Recibidosabc

COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION
FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-002-000010662 1792297699001 COMPA�IA DE TRANSPORTE PANTOJA
GUZMAN ELOHIM SA 01/11/2022 02/11/2022 11:55:32 NORMAL
1790663671001 0111202201179229769900120010020000106620000000110
0111202201179229769900120010020000106620000000110
1980
1790663671001 0111202201179229769900120010020000106610000000115
0111202201179229769900120010020000106610000000115
3420
Factura 001-002-000005881 1792706106001 EXIMSA JDLT CIA LTDA 01/11/2022
01/11/2022 15:41:26 NORMAL 1790663671001
0111202201179270610600120010020000058811234567811
0111202201179270610600120010020000058811234567811
134.4
01/11/2022 15:41:25 NORMAL 1790663671001
0111202201179270610600120010020000058821234567817
0111202201179270610600120010020000058821234567817
134.4
Factura 001-002-000008300 1792414199001 SOLUCIONES INTEGRALES MEGACORE CIA
LTDA 01/11/2022 01/11/2022 15:40:46 NORMAL 1790663671001
0111202201179241419900120010020000083000111202215
0111202201179241419900120010020000083000111202215
5488
01/11/2022 15:41:27 NORMAL 1790663671001
0111202201179270610600120010020000058831234567812
0111202201179270610600120010020000058831234567812
134.4
Factura 001-001-110048136 1791343867001 IMPRESIONES Y EMPAQUES INDUSTRIALES
PRINTOPAC CIA LTDA 01/11/2022 01/11/2022 15:40:56 NORMAL
1790663671001 0111202201179134386700120010011100481361234567815
0111202201179134386700120010011100481361234567815
6222.5
Factura 001-101-000000017 1792199921001 COMPANIA SERVICIO DE TRANSPORTE
OASIS SA 01/11/2022 01/11/2022 15:43:44 NORMAL 1790663671001
0111202201179219992100120011010000000170000000213
0111202201179219992100120011010000000170000000213
4154.76
Factura 001-002-000070885 0992534192001 SPEEDTRAVEL 01/11/2022 01/11/2022
16:18:00 NORMAL 1790663671001
0111202201099253419200120010020000708850007088519
0111202201099253419200120010020000708850007088519
11.2
Factura 005-905-000544672 1790041220001 COMERCIAL KYWI S.A. 01/11/2022
01/11/2022 16:12:46 NORMAL 1790663671001
0111202201179004122000120059050005446721790041217
0111202201179004122000120059050005446721790041217
14.74
1790663671001 0111202201179229769900120010020000106590000000114
0111202201179229769900120010020000106590000000114
43.68
Factura 001-009-000002473 1709252702001 ZAMBRANO GARZON PABLO EDUARDO
01/11/2022 01/11/2022 16:16:46 NORMAL 1790663671001
0111202201170925270200120010090000024731234567811
0111202201170925270200120010090000024731234567811
917.5
Factura 001-002-000070884 0992534192001 SPEEDTRAVEL 01/11/2022 01/11/2022
16:17:26 NORMAL 1790663671001
0111202201099253419200120010020000708840007088416
0111202201099253419200120010020000708840007088416
139.45
01/11/2022 16:12:47 NORMAL 1790663671001
0111202201179004122000120059050005446711790041211
0111202201179004122000120059050005446711790041211
30.9
Factura 012-002-000038232 0990646546001 CASA DEL RULIMAN DEL ECUADOR SA
CARRULESA 01/11/2022 01/11/2022 16:42:44 NORMAL 1790663671001
0111202201099064654600120120020000382324126153311
0111202201099064654600120120020000382324126153311
37.14
Factura 001-008-000669842 1790546667001 DHL EXPRESS (ECUADOR) S.A.
01/11/2022 01/11/2022 16:54:52 NORMAL 1790663671001
0111202201179054666700120010080006698420066984212
0111202201179054666700120010080006698420066984212
127.09
1790663671001 0111202201179229769900120010020000106720000000115
0111202201179229769900120010020000106720000000115
350
1790663671001 0111202201179229769900120010020000106710000000111
0111202201179229769900120010020000106710000000111
343.68
0111202201099064654600120120020000382404126153315
0111202201099064654600120120020000382404126153315
95.08
Factura 001-001-000030870 1791886933001 SUMINISTROS ELECTRICOS DE BAJA Y
ALTA TENSION DEL ECUADOR 01/11/2022 01/11/2022 16:51:26 NORMAL
1790663671001 0111202201179188693300120010010000308701234567819
0111202201179188693300120010010000308701234567819
48.12
01/11/2022 17:17:08 NORMAL 1790663671001
0111202201179270610600120010020000058861234567819
0111202201179270610600120010020000058861234567819
285.6
01/11/2022 17:17:07 NORMAL 1790663671001
0111202201179270610600120010020000058871234567814
0111202201179270610600120010020000058871234567814
285.6
01/11/2022 17:17:09 NORMAL 1790663671001
0111202201179270610600120010020000058851234567813
0111202201179270610600120010020000058851234567813
285.6
Factura 003-004-001618484 0993028932001 ESTSERHMIGUEL S.A.
FacturaElectronicaEcuador.com 01/11/2022 01/11/2022 17:46:18 NORMAL
1790663671001 0111202201099302893200120030040016184840161848417
0111202201099302893200120030040016184840161848417
17
0111202201099064654600120010040002716664126153312
0111202201099064654600120010040002716664126153312
277.16
Factura 001-100-000149565 0190115151001 CARTONES NACIONALES S.A. I CARTOPEL
01/11/2022 01/11/2022 17:48:44 NORMAL 1790663671001
0111202201019011515100120011000001495657286060019
0111202201019011515100120011000001495657286060019
3369.64
Factura 001-002-000026895 1790883795001 PF GROUP S.A. 01/11/2022
01/11/2022 08:20:03 NORMAL 1790663671001
0111202201179088379500120010020000268950002689517
0111202201179088379500120010020000268950002689517
2514.4
Factura 002-011-000297929 0991327371001 TELCONET SA 01/11/2022 01/11/2022
08:19:55 NORMAL 1790663671001
0111202201099132737100120020110002979293484406612
0111202201099132737100120020110002979293484406612
1345.4
Factura 001-042-000267741 0990962170001 TERPEL-COMERCIAL ECUADOR CIA. LTDA.
01/11/2022 01/11/2022 08:23:03 NORMAL 1790663671001
0111202201099096217000120010420002677410990962114
0111202201099096217000120010420002677410990962114
7410.93
Factura 001-006-015884928 0968586200001 EMPRESA MUNICIPAL DE AGUA POTABLE Y
ALCANTARILLADO DE DURAN - EMPRESA PUBLICA 01/11/2022 08/11/2022 12:18:32 NORMAL
1790663671001 0111202201096858620000120010060158849281588492815
0111202201096858620000120010060158849281588492815
37.4
Factura 001-001-000075474 1791852567001 AUTOMATIZACION Y CONTROL INGELCOM
CIA. LTDA. 01/11/2022 01/11/2022 13:04:50 NORMAL 1790663671001
0111202201179185256700120010010000754744301979811
0111202201179185256700120010010000754744301979811
131.19
Factura 001-003-000003181 1792383846001 ACEIN ACEROS INDUSTRIALES S.A.
01/11/2022 01/11/2022 13:28:08 NORMAL 1790663671001
0111202201179238384600120010030000031813011948110
0111202201179238384600120010030000031813011948110
53.51
01/11/2022 01/11/2022 13:31:24 NORMAL 1790663671001
0111202201179238384600120010030000031823011960213
0111202201179238384600120010030000031823011960213
366.86
Factura 001-002-000000611 1791730151001 SERVICIO DE TRANSPORTE PESADO
TRANSGRECO CIA. LTDA. 01/11/2022 01/11/2022 13:34:20 NORMAL
1790663671001 0111202201179173015100120010020000006111234567818
0111202201179173015100120010020000006111234567818
70
1790663671001 0111202201179173015100120010020000006121234567813
0111202201179173015100120010020000006121234567813
1190
1790663671001 0111202201179173015100120010020000006131234567819
0111202201179173015100120010020000006131234567819
710
1790663671001 0111202201179173015100120010020000006141234567814
0111202201179173015100120010020000006141234567814
1690
Factura 001-006-000005548 0992816945001 SATINATOG. S.A. 01/11/2022
01/11/2022 14:02:34 NORMAL 1790663671001
0111202201099281694500120010060000055488113112011
0111202201099281694500120010060000055488113112011
125.99
Factura 001-002-000000302 1793019455001 CONSTDEM S.A 01/11/2022
01/11/2022 14:41:55 NORMAL 1790663671001
0111202201179301945500120010020000003020000000113
0111202201179301945500120010020000003020000000113
8586.66
Factura 001-002-000003762 1709562571001 NAVAS PAVON MARCOS XAVIER
01/11/2022 01/11/2022 14:57:30 NORMAL 1790663671001
0111202201170956257100120010020000037620000000111
0111202201170956257100120010020000037620000000111
63.67
Factura 001-003-000060478 0990137331001 Navecuador S.A. 01/11/2022
01/11/2022 09:26:08 NORMAL 1790663671001
0111202201099013733100120010030000604781234567811
0111202201099013733100120010030000604781234567811
599.2
01/11/2022 09:26:08 NORMAL 1790663671001
0111202201099013733100120010030000604811234567816
0111202201099013733100120010030000604811234567816
3480
Factura 001-100-000003840 1792427339001 TRANSESPINVEG SA 01/11/2022
01/11/2022 09:32:50 NORMAL 1790663671001
0111202201179242733900120011000000038401501200811
0111202201179242733900120011000000038401501200811
700
Factura 001-101-000495395 1791765478001 EMIECUADOR SA EMPRESA DE MEDICINA
INTEGRAL 01/11/2022 01/11/2022 09:49:38 NORMAL 1790663671001
0111202201179176547800120011010004953954896561319
0111202201179176547800120011010004953954896561319
366.3
Factura 929-001-000109269 1791984722001 FARMAENLACE CIA. LTDA 01/11/2022
01/11/2022 09:52:13 NORMAL 1790663671001
0111202201179198472200129290010001092698389659210
0111202201179198472200129290010001092698389659210
4.72
Factura 001-002-000012467 0992270985001 TRANSOCEAN LOGISTICS CORPORATION
S.A. 01/11/2022 01/11/2022 09:54:14 NORMAL 1790663671001
0111202201099227098500120010020000124674321786515
0111202201099227098500120010020000124674321786515
420
Factura 002-007-000306329 0992201029001 NAPORTEC S.A. 01/11/2022
01/11/2022 10:07:03 NORMAL 1790663671001
0111202201099220102900120020070003063295510042219
0111202201099220102900120020070003063295510042219
229.6
Factura 001-002-000002138 1791995589001 AVALCARGA CIA LTDA 01/11/2022
01/11/2022 10:13:13 NORMAL 1790663671001
0111202201179199558900120010020000021381234567819
0111202201179199558900120010020000021381234567819
175
Factura 002-001-000766303 1790730166001 DSV-AIR&SEA S.A. 01/11/2022
01/11/2022 10:18:20 NORMAL 1790663671001
0111202201179073016600120020010007663030076630316
0111202201179073016600120020010007663030076630316
2900.48
Factura 001-100-000003654 1703414696001 PEREZ UNIGARRO WASHINGTON GUILLERMO
01/11/2022 01/11/2022 10:19:27 NORMAL 1790663671001
0111202201170341469600120011000000036540000365410
0111202201170341469600120011000000036540000365410
66.64
Factura 001-011-000005380 1792058414001 MECANOPLAST DON BOSCO 01/11/2022
01/11/2022 10:39:49 NORMAL 1790663671001
0111202201179205841400120010110000053801234567814
0111202201179205841400120010110000053801234567814
260.04
Factura 001-101-000495169 1791765478001 EMIECUADOR SA EMPRESA DE MEDICINA
INTEGRAL 01/11/2022 01/11/2022 10:47:34 NORMAL 1790663671001
0111202201179176547800120011010004951698264647011
0111202201179176547800120011010004951698264647011
95.2
Factura 016-013-000788785 1790012956001 Duragas S.A. 01/11/2022
01/11/2022 11:18:08 NORMAL 1790663671001
0111202201179001295600120160130007887850078878518
0111202201179001295600120160130007887850078878518
315.67
01/11/2022 11:18:05 NORMAL 1790663671001
0111202201179001295600120160130007887860078878610
0111202201179001295600120160130007887860078878610
185.79
Factura 001-018-000577221 0992506717001 CONTECON GUAYAQUIL SA 01/11/2022
01/11/2022 11:37:33 NORMAL 1790663671001
0111202201099250671700120010180005772210057722114
0111202201099250671700120010180005772210057722114
5259.31
Factura 001-001-000013694 1791413687001 ADETRANSCORP SA 01/11/2022
01/11/2022 11:47:22 NORMAL 1790663671001
0111202201179141368700120010010000136942022110111
0111202201179141368700120010010000136942022110111
700
Factura 003-011-000849845 1791762940001 COMPANIA CIVIL GASOLINERAS CARRETAS
01/11/2022 01/11/2022 19:28:07 NORMAL 1790663671001
0111202201179176294000120030110008498450000000017
0111202201179176294000120030110008498450000000017
5
Factura 001-001-000073398 1791121104001 TRANSCOMERINTER CIA. LTDA.
01/11/2022 02/11/2022 08:42:44 NORMAL 1790663671001
0111202201179112110400120010010000733981234567812
0111202201179112110400120010010000733981234567812
200
01/11/2022 02/11/2022 08:48:41 NORMAL 1790663671001
0111202201019011515100120011000001496027286060019
0111202201019011515100120011000001496027286060019
18891.76
Factura 003-007-000033278 1768158410001 Empresa P�blica Metropolitana de
Gesti�n Integral de Residuos S�lidos EMGIRS - EP 01/11/2022 02/11/2022
09:08:21 NORMAL 1790663671001
0111202201176815841000120030070000332780000000110
0111202201176815841000120030070000332780000000110
15.32
Factura 001-016-000001959 1791824377001 TRANSDYR CIA LTDA 01/11/2022
01/11/2022 23:05:52 NORMAL 1790663671001
0111202201179182437700120010160000019591234567818
0111202201179182437700120010160000019591234567818
88.9
Factura 001-005-000003908 0491512830001 AMEEXISCARGO SA 02/11/2022
02/11/2022 09:37:45 NORMAL 1790663671001
0211202201049151283000120010050000039088513903116
0211202201049151283000120010050000039088513903116
350
1790663671001 0211202201179134386700120010011100481441234567813
0211202201179134386700120010011100481441234567813
520.26
Factura 001-002-000012486 0992270985001 TRANSOCEAN LOGISTICS CORPORATION
S.A. 02/11/2022 02/11/2022 10:23:41 NORMAL 1790663671001
0211202201099227098500120010020000124868754312619
0211202201099227098500120010020000124868754312619
442.4
Factura 001-001-000001452 1792279666001 COMPANIA DE TRANSPORTE DE CARGA
PESADA SERVICIOS ALRIMALA S.A. 02/11/2022 02/11/2022 10:51:39 NORMAL
1790663671001 0211202201179227966600120010010000014521234567814
0211202201179227966600120010010000014521234567814
2250
Factura 002-018-000116785 0990331928001 L.HENRIQUES & CIA S.A. 02/11/2022
02/11/2022 11:08:10 NORMAL 1790663671001
0211202201099033192800120020180001167851446292013
0211202201099033192800120020180001167851446292013
1108.16
02/11/2022 11:08:48 NORMAL 1790663671001
0211202201099033192800120020180001167840262048010
0211202201099033192800120020180001167840262048010
38.57
02/11/2022 02/11/2022 12:18:39 NORMAL 1790663671001
0211202201019011515100120011000001496517286060010
0211202201019011515100120011000001496517286060010
3443.85
Factura 001-006-000012227 0993370662001 OCEAN NETWORK EXPRESS (ECUADOR)
ONEEC S.A.S. 02/11/2022 02/11/2022 12:00:39 NORMAL
1790663671001 0211202201099337066200120010060000122271101160817
0211202201099337066200120010060000122271101160817
1310.4
Factura 001-052-000181915 0992247932001 INARPI S.A. 02/11/2022 02/11/2022
12:19:48 NORMAL 1790663671001
0211202201099224793200120010520001819150561981810
0211202201099224793200120010520001819150561981810
98.12
1790663671001 0211202201179229769900120010020000106780000000112
0211202201179229769900120010020000106780000000112
350
14:34:40 NORMAL 1790663671001
0211202201099224793200120010520001821428905776917
0211202201099224793200120010520001821428905776917
98.12
Factura 001-003-000032300 1714787163001 SEGUNDO MARIO GUERRERO ROSERO
02/11/2022 02/11/2022 14:45:46 NORMAL 1790663671001
0211202201171478716300120010030000323001234567818
0211202201171478716300120010030000323001234567818
1467.72
Factura 001-002-000063580 1791293908001 QUIMICOS EXPORTACIONES E
IMPORTACIONES RELUBQUIM CIA LTDA 02/11/2022 02/11/2022 14:46:25 NORMAL
1790663671001 0211202201179129390800120010020000635801234567815
0211202201179129390800120010020000635801234567815
327.6
Factura 001-002-000063579 1791293908001 QUIMICOS EXPORTACIONES E
IMPORTACIONES RELUBQUIM CIA LTDA 02/11/2022 02/11/2022 14:44:04 NORMAL
1790663671001 0211202201179129390800120010020000635791234567811
0211202201179129390800120010020000635791234567811
327.6
Factura 001-002-000006620 1706866934001 VEGA RON RAFAEL ALBERTO 02/11/2022
02/11/2022 15:10:00 NORMAL 1790663671001
0211202201170686693400120010020000066201234567810
0211202201170686693400120010020000066201234567810
117.6
Factura 001-003-000002315 1792164206001 TRANSPORTES DEL RIO DE COTOPAXI
TRANSRIOCOT S.A. 02/11/2022 02/11/2022 14:58:46 NORMAL
1790663671001 0211202201179216420600120010030000023153234567813
0211202201179216420600120010030000023153234567813
30
Factura 001-001-000075516 1791852567001 AUTOMATIZACION Y CONTROL INGELCOM
CIA. LTDA. 02/11/2022 02/11/2022 19:04:23 NORMAL 1790663671001
0211202201179185256700120010010000755164195481819
0211202201179185256700120010010000755164195481819
4223.59
Factura 001-012-038137265 1768154260001 EMPRESA METROPOLITANA DE AGUA
POTABLE Y SANEAMIENTO 02/11/2022 02/11/2022 20:35:29 NORMAL
1790663671001 0211202201176815426000120010120381372656837209812
0211202201176815426000120010120381372656837209812
1253.49
Factura 002-999-011772673 0968599020001 EMPRESA ELECTRICA PUBLICA
ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 02/11/2022 09/11/2022
03:32:42 NORMAL 1790663671001
0211202201096859902000120029990117726731533316715
0211202201096859902000120029990117726731533316715
278.17
Factura 119-051-000092516 1792072018001 DELI INTERNACIONAL S.A. 02/11/2022
02/11/2022 21:11:48 NORMAL 1790663671001
0211202201179207201800121190510000925164126153319
0211202201179207201800121190510000925164126153319
17.98
02/11/2022 02/11/2022 21:14:27 NORMAL 1790663671001
0211202201179176294000120030110008505820000000016
0211202201179176294000120030110008505820000000016
5
02/11/2022 02/11/2022 09:19:04 NORMAL 1790663671001
0211202201179238384600120020030000033003014509611
0211202201179238384600120020030000033003014509611
449.12
Factura 001-002-000032042 0992385502001 BROOM ECUADOR S.A. 02/11/2022
02/11/2022 09:06:15 NORMAL 1790663671001
0211202201099238550200120010020000320420003204219
0211202201099238550200120010020000320420003204219
212.8
Factura 002-100-000000100 1307334951001 CEDE�O PE�ARRIETA PAOLA ARACELY
02/11/2022 02/11/2022 06:52:50 NORMAL 1790663671001
0211202201130733495100120021000000001005388847114
0211202201130733495100120021000000001005388847114
311.92
02/11/2022 02/11/2022 15:49:58 NORMAL 1790663671001
0211202201179054666700120010080006706120067061212
0211202201179054666700120010080006706120067061212
35
Factura 001-053-000092486 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 02/11/2022 02/11/2022 17:15:37 NORMAL
1790663671001 0211202201179125704900120010530000924861145911118
0211202201179125704900120010530000924861145911118
1465.95
Factura 001-053-000092485 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 02/11/2022 02/11/2022 17:15:37 NORMAL
1790663671001 0211202201179125704900120010530000924856954825814
0211202201179125704900120010530000924856954825814
299.41
Factura 001-201-000002370 1792445299001 HIGHWAY TRUCK S A 02/11/2022
02/11/2022 17:12:31 NORMAL 1790663671001
0211202201179244529900120012010000023700000000113
0211202201179244529900120012010000023700000000113
175
Factura 001-002-000000219 1792159458001 SENSORTECSA S.A. 02/11/2022
02/11/2022 17:21:26 NORMAL 1790663671001
0211202201179215945800120010020000002191234567818
0211202201179215945800120010020000002191234567818
556.42
03/11/2022 08:52:23 NORMAL 1790663671001
0311202201099013733100120010030000606351234567811
0311202201099013733100120010030000606351234567811
5980
03/11/2022 08:52:16 NORMAL 1790663671001
0311202201099013733100120010030000606341234567816
0311202201099013733100120010030000606341234567816
1030.4
Factura 011-003-012123932 1790540626001 ENI ECUADOR S.A. 03/11/2022
03/11/2022 14:10:34 NORMAL 1790663671001
0311202201179054062600120110030121239321234567811
0311202201179054062600120110030121239321234567811
3191.17
03/11/2022 03/11/2022 14:58:34 NORMAL 1790663671001
0311202201019011515100120011000001497007286060010
0311202201019011515100120011000001497007286060010
9628.8
03/11/2022 03/11/2022 15:18:34 NORMAL 1790663671001
0311202201019011515100120011000001497027286060011
0311202201019011515100120011000001497027286060011
2314.37
03/11/2022 03/11/2022 15:18:34 NORMAL 1790663671001
0311202201019011515100120011000001497017286060016
0311202201019011515100120011000001497017286060016
4232.79
Factura 001-777-202821389 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2022 05/11/2022 17:14:18 NORMAL
1790663671001 0311202201176815256000120017772028213890311202219
0311202201176815256000120017772028213890311202219
15.67
1790663671001 0311202201176815256000120017772028213870311202218
0311202201176815256000120017772028213870311202218
13.44
1790663671001 0311202201176815256000120017772028248880311202216
0311202201176815256000120017772028248880311202216
29.24
1790663671001 0311202201176815256000120017772028248890311202211
0311202201176815256000120017772028248890311202211
13.81
1790663671001 0311202201176815256000120017772028269310311202215
0311202201176815256000120017772028269310311202215
13.44
1790663671001 0311202201176815256000120017772028213840311202211
0311202201176815256000120017772028213840311202211
13.44
1790663671001 0311202201176815256000120017772028205170311202215
0311202201176815256000120017772028205170311202215
13.44
1790663671001 0311202201176815256000120017772028213850311202217
0311202201176815256000120017772028213850311202217
13.44
1790663671001 0311202201176815256000120017772028268320311202217
0311202201176815256000120017772028268320311202217
20.16
1790663671001 0311202201176815256000120017772028268280311202215
0311202201176815256000120017772028268280311202215
18.38
1790663671001 0311202201176815256000120017772028213830311202216
0311202201176815256000120017772028213830311202216
13.44
1790663671001 0311202201176815256000120017772028269320311202210
0311202201176815256000120017772028269320311202210
13.44
1790663671001 0311202201176815256000120017772028268300311202216
0311202201176815256000120017772028268300311202216
13.44
1790663671001 0311202201176815256000120017772028283440311202210
0311202201176815256000120017772028283440311202210
33.94
1790663671001 0311202201176815256000120017772028205150311202214
0311202201176815256000120017772028205150311202214
61.57
1790663671001 0311202201176815256000120017772028269300311202211
0311202201176815256000120017772028269300311202211
13.44
1790663671001 0311202201176815256000120017772028203100311202211
0311202201176815256000120017772028203100311202211
14.29
1790663671001 0311202201176815256000120017772028203170311202218
0311202201176815256000120017772028203170311202218
13.44
1790663671001 0311202201176815256000120017772028283420311202211
0311202201176815256000120017772028283420311202211
14.01
1790663671001 0311202201176815256000120017772028203050311202212
0311202201176815256000120017772028203050311202212
27.88
1790663671001 0311202201176815256000120017772028205160311202211
0311202201176815256000120017772028205160311202211
14.69
1790663671001 0311202201176815256000120017772028213860311202212
0311202201176815256000120017772028213860311202212
14.5
1790663671001 0311202201176815256000120017772028248870311202210
0311202201176815256000120017772028248870311202210
41.93
1790663671001 0311202201176815256000120017772028207010311202215
0311202201176815256000120017772028207010311202215
13.44
1790663671001 0311202201176815256000120017772028213880311202213
0311202201176815256000120017772028213880311202213
14.28
1790663671001 0311202201176815256000120017772028203080311202219
0311202201176815256000120017772028203080311202219
13.44
04/11/2022 04/11/2022 05:58:32 NORMAL 1790663671001
0411202201019011515100120011000001497197286060019
0411202201019011515100120011000001497197286060019
9257.47
04/11/2022 04/11/2022 09:48:32 NORMAL 1790663671001
0411202201019011515100120011000001497227286060015
0411202201019011515100120011000001497227286060015
3333.79
Factura 001-001-000147203 0993213624001 GRUPOAQUA S.A. 05/11/2022
05/11/2022 13:15:50 NORMAL 1790663671001
0511202201099321362400120010010001472038465123710
0511202201099321362400120010010001472038465123710
158.38
05/11/2022 05/11/2022 10:38:27 NORMAL 1790663671001
0511202201019011515100120011000001497407286060018
0511202201019011515100120011000001497407286060018
4900.56
Factura 001-006-000183928 0990017212001 PAPELERA NACIONAL S.A. 06/11/2022
06/11/2022 14:05:16 NORMAL 1790663671001
0611202201099001721200120010060001839288275643117
0611202201099001721200120010060001839288275643117
2281.6
07/11/2022 21:59:32 NORMAL 1790663671001
0711202201099013733100120010030000608041234567818
0711202201099013733100120010030000608041234567818
887.24
14:14:17 NORMAL 1790663671001
0711202201099224793200120010520001824233377608312
0711202201099224793200120010520001824233377608312
100.26
1790663671001 0711202201179229769900120010020000106830000000112
0711202201179229769900120010020000106830000000112
660
Factura 001-010-000047852 0501752943001 DISFASUR NORTE 07/11/2022
07/11/2022 16:19:49 NORMAL 1790663671001
0711202201050175294300120010100000478521711981211
0711202201050175294300120010100000478521711981211
8.94
Factura 001-010-000047851 0501752943001 DISFASUR NORTE 07/11/2022
07/11/2022 16:18:22 NORMAL 1790663671001
0711202201050175294300120010100000478511711981216
0711202201050175294300120010100000478511711981216
43.9
Factura 001-001-000087094 0992424311001 MARITIME SERVICES LINE DEL ECUADOR
MSL DEL ECUADOR S.A. 07/11/2022 07/11/2022 16:55:30 NORMAL
1790663671001 0711202201099242431100120010010000870941234567815
0711202201099242431100120010010000870941234567815
826.37
Factura 001-004-000000455 1791786874001 BASC CAPITULO PICHINCHA 07/11/2022
07/11/2022 17:04:11 NORMAL 1790663671001
0711202201179178687400120010040000004551234567818
0711202201179178687400120010040000004551234567818
784
Factura 001-100-000000273 1792336600001 TIMECARGO CIA. LTDA. 07/11/2022
07/11/2022 16:52:05 NORMAL 1790663671001
0711202201179233660000120011000000002731234567813
0711202201179233660000120011000000002731234567813
175
07/11/2022 07/11/2022 17:27:16 NORMAL 1790663671001
0711202201179054666700120010080006710680067106814
0711202201179054666700120010080006710680067106814
1073.58
Factura 001-001-000000839 1791903277001 AVETRUKS C.A 07/11/2022
07/11/2022 17:37:55 NORMAL 1790663671001
0711202201179190327700120010010000008393030313912
0711202201179190327700120010010000008393030313912
1575
Factura 009-203-000016872 0990129185001 Hivimar S. A. 07/11/2022
07/11/2022 18:06:47 NORMAL 1790663671001
0711202201099012918500120092030000168720127970911
0711202201099012918500120092030000168720127970911
711.98
1790663671001 0711202201179229769900120010020000106900000000110
0711202201179229769900120010020000106900000000110
950
07/11/2022 11:16:52 NORMAL 1790663671001
0711202201179001295600120160130007893830078938316
0711202201179001295600120160130007893830078938316
92.89
07/11/2022 11:11:51 NORMAL 1790663671001
0711202201179001295600120160130007893690078936910
0711202201179001295600120160130007893690078936910
148.62
07/11/2022 11:04:49 NORMAL 1790663671001
0711202201179001295600120160130007893540078935416
0711202201179001295600120160130007893540078935416
111.47
Factura 001-002-000005056 1711087211001 MOSQUERA ANDRADE WILSON GONZALO
07/11/2022 07/11/2022 10:44:11 NORMAL 1790663671001
0711202201171108721100120010020000050561234567819
0711202201171108721100120010020000050561234567819
107.52
Factura 001-020-000072287 1791817680001 SOCIEDAD DE LUCHA CONTRA EL CANCER
07/11/2022 07/11/2022 11:36:04 NORMAL 1790663671001
0711202201179181768000120010200000722872204190418
0711202201179181768000120010200000722872204190418
3990.53
Factura 002-002-000010448 1790947432001 RILER CIA. LTDA. 07/11/2022
07/11/2022 11:25:02 NORMAL 1790663671001
0711202201179094743200120020020000104480001244915
0711202201179094743200120020020000104480001244915
26.68
07/11/2022 11:43:44 NORMAL 1790663671001
0711202201179001295600120160130007894010078940112
0711202201179001295600120160130007894010078940112
92.89
Factura 001-002-000000988 1792282594001 COMPANIA DE TRANSPORTE SIEMPRE
LISTO LIBALISTO CIA. LTDA. 07/11/2022 07/11/2022 11:23:09 NORMAL
1790663671001 0711202201179228259400120010020000009883028565316
0711202201179228259400120010020000009883028565316
2100
Factura 013-011-000508207 1792605504001 ADESGAE CIA. LTDA 07/11/2022
07/11/2022 11:51:17 NORMAL 1790663671001
0711202201179260550400120130110005082071234567815
0711202201179260550400120130110005082071234567815
10
Factura 002-001-000019695 1791882253001 PROVEEDORA DE EQUIPOS Y
COMUNICACIONES VIZCAINO PROVIZCAINO S.A. 07/11/2022 07/11/2022 11:50:53 NORMAL
1790663671001 0711202201179188225300120020010000196950003463511
0711202201179188225300120020010000196950003463511
2200
Factura 002-001-000019696 1791882253001 PROVEEDORA DE EQUIPOS Y
COMUNICACIONES VIZCAINO PROVIZCAINO S.A. 07/11/2022 07/11/2022 11:54:28 NORMAL
1790663671001 0711202201179188225300120020010000196960003463612
0711202201179188225300120020010000196960003463612
1100
Factura 001-002-000000064 1790691004001 TRANSPORTE Y SERVICIOS SOLA HNOS C
LTDA 07/11/2022 07/11/2022 12:40:06 NORMAL 1790663671001
0711202201179069100400120010020000000643028929312
0711202201179069100400120010020000000643028929312
1260
Factura 002-002-000060303 1792131936001 SIATILOGISTICS SA 07/11/2022
07/11/2022 12:54:09 NORMAL 1790663671001
0711202201179213193600120020020000603031234567811
0711202201179213193600120020020000603031234567811
189.78
07/11/2022 12:54:10 NORMAL 1790663671001
0711202201179213193600120020020000603021234567814
0711202201179213193600120020020000603021234567814
1611.35
07/11/2022 13:02:08 NORMAL 1790663671001
0711202201179141368700120010010000137362022110711
0711202201179141368700120010010000137362022110711
1225
Factura 001-001-000007159 1792006880001 SERCARGA S.A.S 07/11/2022
07/11/2022 13:27:41 NORMAL 1790663671001
0711202201179200688000120010010000071595042447819
0711202201179200688000120010010000071595042447819
2450
Factura 001-002-000000271 1792910846001 TRANSPORTE PESADO TRANSBALMORE S A
07/11/2022 07/11/2022 07:17:10 NORMAL 1790663671001
0711202201179291084600120010020000002711234567817
0711202201179291084600120010020000002711234567817
900
Factura 002-003-000001591 1002323630001 MOLINA ALBA MANUEL ESPIRITU
07/11/2022 07/11/2022 08:53:52 NORMAL 1790663671001
0711202201100232363000120020030000015914275507313
0711202201100232363000120020030000015914275507313
11.42
Factura 001-012-038262200 1768154260001 EMPRESA METROPOLITANA DE AGUA
POTABLE Y SANEAMIENTO 07/11/2022 07/11/2022 09:03:00 NORMAL
1790663671001 0711202201176815426000120010120382622006853427914
0711202201176815426000120010120382622006853427914
6.27
07/11/2022 07/11/2022 08:55:06 NORMAL 1790663671001
0711202201100232363000120020030000015926283942711
0711202201100232363000120020030000015926283942711
54.61
07/11/2022 07/11/2022 08:57:22 NORMAL 1790663671001
0711202201100232363000120020030000015939577136619
0711202201100232363000120020030000015939577136619
93.18
Factura 001-003-000042045 1791309839001 WAEL ALAM ETIQUETAS INTERNACIONALES
CIA. LTDA. 07/11/2022 07/11/2022 09:48:24 NORMAL 1790663671001
0711202201179130983900120010030000420451234567813
0711202201179130983900120010030000420451234567813
2386.27
Factura 001-020-000000627 1792235227001 COMPA�IA DE TRANSPORTE PESADO
GIRASOL DEL GUAYAS GIRAGUAYAS S.A 07/11/2022 07/11/2022 09:53:58 NORMAL
1790663671001 0711202201179223522700120010200000006277142722719
0711202201179223522700120010200000006277142722719
175
Factura 001-003-000013087 1802499945001 SELECPAPEL 07/11/2022 07/11/2022
09:51:37 NORMAL 1790663671001
0711202201180249994500120010030000130870000000114
0711202201180249994500120010030000130870000000114
389.76
Factura 001-002-000000078 1750186643001 SIMBA�A QUISAGUANO LISSETH
ALEJANDRA 07/11/2022 07/11/2022 10:05:48 NORMAL 1790663671001
0711202201175018664300120010020000000789846951112
0711202201175018664300120010020000000789846951112
537.6
Factura 001-001-000005285 1792097967001 EMANUFACTURING DEL ECUADOR EMFG CIA
LTDA 08/11/2022 11/11/2022 11:02:47 NORMAL 1790663671001
0811202201179209796700120010010000052851234567813
0811202201179209796700120010010000052851234567813
3024
08/11/2022 11:05:42 NORMAL 1790663671001
0811202201099001721200120010060001841342436851710
0811202201099001721200120010060001841342436851710
9350.14
08/11/2022 10:58:54 NORMAL 1790663671001
0811202201179200688000120010010000071689809827719
0811202201179200688000120010010000071689809827719
1870
Factura 001-002-000018217 1790312143001 FEDERACION ECUATORIANA DE
EXPORTADORES FEDEXPOR 08/11/2022 08/11/2022 11:10:27 NORMAL
1790663671001 0811202201179031214300120010020000182171234567811
0811202201179031214300120010020000182171234567811
733.82
Factura 142-015-000780991 0990004196001 CORPORACION EL ROSADO S.A.
08/11/2022 08/11/2022 11:49:34 NORMAL 1790663671001
0811202201099000419600121420150007809910078099114
0811202201099000419600121420150007809910078099114
5.11
1790663671001 0811202201179134386700120010011100482321234567819
0811202201179134386700120010011100482321234567819
2094.96
Factura 001-002-000018304 1790312143001 FEDERACION ECUATORIANA DE
EXPORTADORES FEDEXPOR 08/11/2022 08/11/2022 12:25:48 NORMAL
1790663671001 0811202201179031214300120010020000183041234567814
0811202201179031214300120010020000183041234567814
120.96
Factura 002-002-000002629 0991325069001 ASOCIACION ECUATORIANA DE PLASTICOS
ASEPLAS 08/11/2022 08/11/2022 12:46:46 NORMAL 1790663671001
0811202201099132506900120020020000026291234567819
0811202201099132506900120020020000026291234567819
448
08/11/2022 08/11/2022 12:48:16 NORMAL 1790663671001
0811202201019011515100120011000001498737286060015
0811202201019011515100120011000001498737286060015
10064.02
08/11/2022 13:39:27 NORMAL 1790663671001
0811202201099001721200120010060001841372367814510
0811202201099001721200120010060001841372367814510
8675.07
Factura 001-002-000001702 1793073441001 MANTENIMIENTO ADECUACION Y
SEGURIDAD FERRE MAS SAS 08/11/2022 08/11/2022 13:03:33 NORMAL
1790663671001 0811202201179307344100120010020000017023032960611
0811202201179307344100120010020000017023032960611
139.57
08/11/2022 13:36:49 NORMAL 1790663671001
0811202201099001721200120010060001841366532178411
0811202201099001721200120010060001841366532178411
885.39
Factura 001-001-000386920 1790693848001 POLIMUNDO S.A. 08/11/2022
08/11/2022 18:48:43 NORMAL 1790663671001
0811202201179069384800120010010003869204056011015
0811202201179069384800120010010003869204056011015
451.36
08/11/2022 18:48:44 NORMAL 1790663671001
0811202201179069384800120010010003869214056011010
0811202201179069384800120010010003869214056011010
28
08/11/2022 09/11/2022 00:18:14 NORMAL 1790663671001
0811202201019011515100120011000001498967286060010
0811202201019011515100120011000001498967286060010
8380.68
08/11/2022 09/11/2022 00:38:14 NORMAL 1790663671001
0811202201019011515100120011000001498977286060016
0811202201019011515100120011000001498977286060016
7705.99
Factura 041-014-000246301 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 08/11/2022 08/11/2022 07:29:01 NORMAL
1790663671001 0811202201099130649800120410140002463011234567811
0811202201099130649800120410140002463011234567811
10
Factura 001-327-090075914 1791256115001 OTECEL S.A. 08/11/2022 08/11/2022
07:11:07 NORMAL 1790663671001
0811202201179125611500120013270900759142480465914
0811202201179125611500120013270900759142480465914
1458.99
Factura 001-101-000011409 0992880120001 CEGASUPPLY SA 08/11/2022
08/11/2022 09:45:15 NORMAL 1790663671001
0811202201099288012000120011010000114091234567810
0811202201099288012000120011010000114091234567810
268.8
08/11/2022 10:14:51 NORMAL 1790663671001
0811202201099001721200120010060001841316274853111
0811202201099001721200120010060001841316274853111
3567.11
Factura 001-099-000606764 1790374343001 NOVOPAN DEL ECUADOR S.A.
08/11/2022 08/11/2022 14:41:10 NORMAL 1790663671001
0811202201179037434300120010990006067640060676416
0811202201179037434300120010990006067640060676416
7674.78
Factura 002-001-000005721 1792011531001 TRANSPORTE DE CARGA Y MUDANZAS LARA
TRANSLARA S.A. 08/11/2022 08/11/2022 15:10:18 NORMAL
1790663671001 0811202201179201153100120020010000057213854243815
0811202201179201153100120020010000057213854243815
1300
08/11/2022 15:48:21 NORMAL 1790663671001
0811202201179270610600120010020000058971234567810
0811202201179270610600120010020000058971234567810
285.6
Factura 001-002-000023093 1792173841001 VITOSTEEL CIA. LTDA. 08/11/2022
08/11/2022 16:52:06 NORMAL 1790663671001
0811202201179217384100120010020000230933034013119
0811202201179217384100120010020000230933034013119
8.79
Factura 002-001-000103137 1791121104001 TRANSCOMERINTER CIA. LTDA.
08/11/2022 08/11/2022 16:32:23 NORMAL 1790663671001
0811202201179112110400120020010001031371234567815
0811202201179112110400120020010001031371234567815
5000
08/11/2022 17:12:59 NORMAL 1790663671001
0811202201099220102900120020070003071717251259111
0811202201099220102900120020070003071717251259111
4616.64
Factura 001-003-000013106 1802499945001 SELECPAPEL 08/11/2022 08/11/2022
17:26:09 NORMAL 1790663671001
0811202201180249994500120010030000131060000000110
0811202201180249994500120010030000131060000000110
377.48
1790663671001 0911202201179229769900120010020000107010000000118
0911202201179229769900120010020000107010000000118
33.6
Factura 002-002-000001551 1708553464001 ESQUIVEL ANDINO LUIS BAYARDO
09/11/2022 09/11/2022 16:09:23 NORMAL 1790663671001
0911202201170855346400120020020000015513036234813
0911202201170855346400120020020000015513036234813
54.32
Factura 001-001-000054965 1791414713001 INCINERACION RESIDUOS TOXICOS
PELIGROSOS INCINEROX CIA LTDA 09/11/2022 09/11/2022 16:33:48 NORMAL
1790663671001 0911202201179141471300120010010000549656000522215
0911202201179141471300120010010000549656000522215
213.45
Factura 001-200-000010978 1792245427001 CORPORACION DE MEDICINA OCUPACIONAL
S.A. 09/11/2022 09/11/2022 16:50:57 NORMAL 1790663671001
0911202201179224542700120012000000109781234567815
0911202201179224542700120012000000109781234567815
405
1790663671001 0911202201179229769900120010020000107020000000113
0911202201179229769900120010020000107020000000113
196
Factura 001-002-000012220 1791105958001 PricewaterhouseCoopers del Ecuador
C�a Ltda. 09/11/2022 09/11/2022 18:35:10 NORMAL 1790663671001
0911202201179110595800120010020000122200918294217
0911202201179110595800120010020000122200918294217
6720
11/11/2022 15:12:12 NORMAL 1790663671001
0911202201179213193600120020020000603831234567815
0911202201179213193600120020020000603831234567815
134.61
11/11/2022 15:17:23 NORMAL 1790663671001
0911202201179213193600120020020000603841234567810
0911202201179213193600120020020000603841234567810
379.83
Factura 001-002-000004658 1791804864001 IANDCECONTROL S A 09/11/2022
09/11/2022 08:30:27 NORMAL 1790663671001
0911202201179180486400120010020000046580000465816
0911202201179180486400120010020000046580000465816
50.46
Factura 001-001-000000202 1715468623001 MARIA LORENA DE SUCRE ORDO�EZ
09/11/2022 09/11/2022 19:34:34 NORMAL 1790663671001
0911202201171546862300120010010000002021234567811
0911202201171546862300120010010000002021234567811
2072.98
09/11/2022 09/11/2022 20:59:06 NORMAL 1790663671001
0911202201179176294000120030110008545230000000019
0911202201179176294000120030110008545230000000019
3
09/11/2022 12:19:21 NORMAL 1790663671001
0911202201179069384800120010010003871744556011011
0911202201179069384800120010010003871744556011011
28
09/11/2022 12:32:04 NORMAL 1790663671001
0911202201179001295600120160130007895230078952318
0911202201179001295600120160130007895230078952318
482.8
09/11/2022 12:19:20 NORMAL 1790663671001
0911202201179069384800120010010003871734556011014
0911202201179069384800120010010003871734556011014
1274.96
09/11/2022 13:38:27 NORMAL 1790663671001
0911202201179054062600120110030121242151234567817
0911202201179054062600120110030121242151234567817
2672.7
09/11/2022 09/11/2022 13:43:28 NORMAL 1790663671001
0911202201099096217000120010420002687110990962115
0911202201099096217000120010420002687110990962115
7410.93
Factura 001-002-000003145 1714122320001 GOMEZ QUIRANZA CARLOS MANUEL
09/11/2022 09/11/2022 15:38:57 NORMAL 1790663671001
0911202201171412232000120010020000031451234567817
0911202201171412232000120010020000031451234567817
210
1790663671001 0911202201179229769900120010020000106990000000119
0911202201179229769900120010020000106990000000119
46.5
Factura 001-002-000003146 1714122320001 GOMEZ QUIRANZA CARLOS MANUEL
09/11/2022 09/11/2022 15:38:57 NORMAL 1790663671001
0911202201171412232000120010020000031461234567812
0911202201171412232000120010020000031461234567812
58.24
09/11/2022 09/11/2022 09:21:00 NORMAL 1790663671001
0911202201179238384600120020030000033213035472216
0911202201179238384600120020030000033213035472216
458.64
Factura 001-001-000135317 1706372909001 ARAUJO CARRILLO DIEGO RAMIRO
09/11/2022 09/11/2022 10:08:09 NORMAL 1790663671001
0911202201170637290900120010010001353173035646613
0911202201170637290900120010010001353173035646613
290.88
Factura 001-001-000135316 1706372909001 ARAUJO CARRILLO DIEGO RAMIRO
09/11/2022 09/11/2022 09:56:08 NORMAL 1790663671001
0911202201170637290900120010010001353163035598710
0911202201170637290900120010010001353163035598710
412.16
09/11/2022 10:15:18 NORMAL 1790663671001
0911202201179260550400120130120006137521234567819
0911202201179260550400120130120006137521234567819
12
09/11/2022 09:53:39 NORMAL 1790663671001
0911202201179260550400120130120006137371234567817
0911202201179260550400120130120006137371234567817
12
Factura 001-002-000000084 1750186643001 SIMBA�A QUISAGUANO LISSETH
ALEJANDRA 09/11/2022 09/11/2022 10:35:46 NORMAL 1790663671001
0911202201175018664300120010020000000849846951114
0911202201175018664300120010020000000849846951114
596.96
Factura 001-001-000017285 1790588955001 FUPEL C. LTDA. 09/11/2022
09/11/2022 11:12:56 NORMAL 1790663671001
0911202201179058895500120010010000172851234567818
0911202201179058895500120010010000172851234567818
6388.82
Factura 001-002-000102102 0992825782001 PLASTICONSUMO S A 09/11/2022
09/11/2022 11:50:21 NORMAL 1790663671001
0911202201099282578200120010020001021022829900113
0911202201099282578200120010020001021022829900113
25.88
09/11/2022 11:49:17 NORMAL 1790663671001
0911202201099282578200120010020001021012829900118
0911202201099282578200120010020001021012829900118
5935.24
09/11/2022 12:26:09 NORMAL 1790663671001
0911202201179001295600120160130007895180078951810
0911202201179001295600120160130007895180078951810
185.79
Factura 015-100-000117186 0992186070001 Megametales S.A 10/11/2022
10/11/2022 23:21:19 NORMAL 1790663671001
1011202201099218607000120151000001171862045325611
1011202201099218607000120151000001171862045325611
18.21
1790663671001 1011202201179229769900120010020000107060000000118
1011202201179229769900120010020000107060000000118
920
1790663671001 1011202201179229769900120010020000107050000000112
1011202201179229769900120010020000107050000000112
350
Factura 001-001-000006356 0908879331001 JARA GUEVARA MAXIMO ALBERTO
10/11/2022 10/11/2022 08:36:25 NORMAL 1790663671001
1011202201090887933100120010010000063560908879316
1011202201090887933100120010010000063560908879316
90.81
Factura 001-002-000130019 1790098230001 Productos Paraiso del Ecuador C.L.
10/11/2022 10/11/2022 08:28:33 NORMAL 1790663671001
1011202201179009823000120010020001300190013001911
1011202201179009823000120010020001300190013001911
1614.48
Factura 001-106-000001076 1792293936001 COMPA�IA DE TRANSPORTE PESADO
TRANSBEATERIO S.A. 10/11/2022 10/11/2022 08:52:31 NORMAL
1790663671001 1011202201179229393600120011060000010763436140816
1011202201179229393600120011060000010763436140816
60
10/11/2022 09:30:05 NORMAL 1790663671001
1011202201179058895500120010010000172901234567818
1011202201179058895500120010010000172901234567818
3360.82
Factura 001-002-000006267 1791894464001 SEGURIDAD PROTECCION MONITOREO
SEPROM CIA LTDA 10/11/2022 10/11/2022 11:20:53 NORMAL
1790663671001 1011202201179189446400120010020000062677722334417
1011202201179189446400120010020000062677722334417
78.4
1790663671001 1011202201179189446400120010020000062627722334411
1011202201179189446400120010020000062627722334411
78.4
Factura 001-002-000021674 1790451682001 QUIMICA COMERCIAL QUIMICIAL CIA
LTDA 10/11/2022 10/11/2022 10:48:52 NORMAL 1790663671001
1011202201179045168200120010020000216740002167419
1011202201179045168200120010020000216740002167419
3528
1790663671001 1011202201179189446400120010020000062617722334414
1011202201179189446400120010020000062617722334414
78.4
1790663671001 1011202201179189446400120010020000062687722334412
1011202201179189446400120010020000062687722334412
392
Factura 001-100-000000041 1708723547001 PE�A ARAUJO MANUEL HERNAN
10/11/2022 10/11/2022 11:08:25 NORMAL 1790663671001
1011202201170872354700120011000000000413754340314
1011202201170872354700120011000000000413754340314
50.4
1790663671001 1011202201179189446400120010020000062647722334410
1011202201179189446400120010020000062647722334410
156.8
Factura 001-001-000001581 1715154496001 Rojas Ceballos Marco Hernando
10/11/2022 10/11/2022 10:51:06 NORMAL 1790663671001
1011202201171515449600120010010000015815056011013
1011202201171515449600120010010000015815056011013
1765.99
Factura 001-008-000000667 1791932943001 TRANSPORTE DE CARGA PESADA
CANABERAL C.A. 10/11/2022 10/11/2022 11:29:34 NORMAL
1790663671001 1011202201179193294300120010080000006671234567818
1011202201179193294300120010080000006671234567818
220
1790663671001 1011202201179189446400120010020000062717722334419
1011202201179189446400120010020000062717722334419
78.4
10/11/2022 10:57:18 NORMAL 1790663671001
1011202201179001295600120160130007896430078964311
1011202201179001295600120160130007896430078964311
185.79
1790663671001 1011202201179189446400120010020000062707722334413
1011202201179189446400120010020000062707722334413
78.4
1790663671001 1011202201179189446400120010020000062697722334418
1011202201179189446400120010020000062697722334418
78.4
1790663671001 1011202201179229769900120010020000107040000000117
1011202201179229769900120010020000107040000000117
117.6
10/11/2022 10/11/2022 11:31:04 NORMAL 1790663671001
1011202201130733495100120021000000001053077497313
1011202201130733495100120021000000001053077497313
30.8
1790663671001 1011202201179189446400120010020000062667722334411
1011202201179189446400120010020000062667722334411
235.2
1790663671001 1011202201179189446400120010020000062637722334415
1011202201179189446400120010020000062637722334415
78.4
1790663671001 1011202201179189446400120010020000062657722334416
1011202201179189446400120010020000062657722334416
78.4
1790663671001 1011202201179189446400120010020000062777722334411
1011202201179189446400120010020000062777722334411
78.4
1790663671001 1011202201179189446400120010020000062767722334416
1011202201179189446400120010020000062767722334416
156.8
1790663671001 1011202201179189446400120010020000062727722334414
1011202201179189446400120010020000062727722334414
78.4
1790663671001 1011202201179189446400120010020000062757722334410
1011202201179189446400120010020000062757722334410
156.8
Factura 001-005-000189746 1768046530001 SERVICIO ECUATORIANO DE
NORMALIZACION 10/11/2022 11/11/2022 20:00:06 NORMAL
1790663671001 1011202201176804653000120010050001897460018975115
1011202201176804653000120010050001897460018975115
247
1790663671001 1011202201099302893200120030040016328870163288716
1011202201099302893200120030040016328870163288716
10
Factura 001-002-000000068 1790691004001 TRANSPORTE Y SERVICIOS SOLA HNOS C
LTDA 10/11/2022 10/11/2022 15:20:33 NORMAL 1790663671001
1011202201179069100400120010020000000683040388215
1011202201179069100400120010020000000683040388215
4040
10/11/2022 16:01:58 NORMAL 1790663671001
1011202201179141368700120010010000137842022111019
1011202201179141368700120010010000137842022111019
976.5
10/11/2022 15:55:00 NORMAL 1790663671001
1011202201179141368700120010010000137802022111017
1011202201179141368700120010010000137802022111017
13440
10/11/2022 15:52:29 NORMAL 1790663671001
1011202201099220102900120020070003075245838279310
1011202201099220102900120020070003075245838279310
100.8
Factura 008-004-000033706 0990962170001 TERPEL- COMERCIAL ECUADOR CIA.
LTDA. 10/11/2022 10/11/2022 16:59:46 NORMAL 1790663671001
1011202201099096217000120080040000337067482315619
1011202201099096217000120080040000337067482315619
1502.37
Factura 001-012-000076819 1790666565001 S.G.S DEL ECUADOR S. A. 10/11/2022
10/11/2022 16:25:54 NORMAL 1790663671001
1011202201179066656500120010120000768192051338411
1011202201179066656500120010120000768192051338411
310.8
10/11/2022 10/11/2022 16:23:50 NORMAL 1790663671001
1011202201179054666700120010080006713320067133214
1011202201179054666700120010080006713320067133214
133.01
Factura 001-002-000000445 1792650046001 PREDICTIVALVAREZ CIA LTDA.
10/11/2022 10/11/2022 16:17:28 NORMAL 1790663671001
1011202201179265004600120010020000004453040660216
1011202201179265004600120010020000004453040660216
235.2
10/11/2022 10/11/2022 17:03:23 NORMAL 1790663671001
1011202201179009823000120010020001300580013005810
1011202201179009823000120010020001300580013005810
7065.7
Factura 001-002-000000229 1792159458001 SENSORTECSA S.A. 10/11/2022
10/11/2022 17:20:00 NORMAL 1790663671001
1011202201179215945800120010020000002291234567817
1011202201179215945800120010020000002291234567817
237.48
Factura 001-001-000004930 1792952441001 DATAEXPERTO BURO DE INFORMACION
CREDITICIA S.A. 10/11/2022 10/11/2022 17:20:12 NORMAL
1790663671001 1011202201179295244100120010010000049308765432115
1011202201179295244100120010010000049308765432115
44.8
10/11/2022 13:00:28 NORMAL 1790663671001
1011202201179069384800120010010003875355056011014
1011202201179069384800120010010003875355056011014
52.64
10/11/2022 13:00:30 NORMAL 1790663671001
1011202201179069384800120010010003875365056011011
1011202201179069384800120010010003875365056011011
11.2
Factura 001-002-000008351 1792414199001 SOLUCIONES INTEGRALES MEGACORE CIA
LTDA 10/11/2022 10/11/2022 14:06:05 NORMAL 1790663671001
1011202201179241419900120010020000083511011202211
1011202201179241419900120010020000083511011202211
548.8
15/11/2022 12:51:19 NORMAL 1790663671001
1111202201099282578200120010020001023292829900115
1111202201099282578200120010020001023292829900115
885.57
Factura 001-001-000000688 1793158722001 PREVENTISALUD CIA. LTDA.
11/11/2022 15/11/2022 12:58:41 NORMAL 1790663671001
1111202201179315872200120010010000006883055978315
1111202201179315872200120010010000006883055978315
1439
11/11/2022 11:24:56 NORMAL 1790663671001
1111202201179058895500120010010000173011234567810
1111202201179058895500120010010000173011234567810
3897.07
Factura 008-004-000064713 0990010870001 MAQUINARIAS HENRIQUES CA
11/11/2022 11/11/2022 12:29:21 NORMAL 1790663671001
1111202201099001087000120080040000647137284315616
1111202201099001087000120080040000647137284315616
431.22
Factura 001-002-000005065 1711087211001 MOSQUERA ANDRADE WILSON GONZALO
11/11/2022 11/11/2022 12:12:19 NORMAL 1790663671001
1111202201171108721100120010020000050651234567814
1111202201171108721100120010020000050651234567814
147.84
Factura 001-009-000002500 1709252702001 ZAMBRANO GARZON PABLO EDUARDO
11/11/2022 11/11/2022 11:59:00 NORMAL 1790663671001
1111202201170925270200120010090000025001234567810
1111202201170925270200120010090000025001234567810
354.1
11/11/2022 11/11/2022 12:42:34 NORMAL 1790663671001
1111202201179009823000120010020001300770013007714
1111202201179009823000120010020001300770013007714
6851.82
1790663671001 1111202201179188693300120010010000309831234567817
1111202201179188693300120010010000309831234567817
77.39
Factura 007-002-000003323 0992233761001 AINSA S.A. 11/11/2022 11/11/2022
09:07:24 NORMAL 1790663671001
1111202201099223376100120070020000033231234567814
1111202201099223376100120070020000033231234567814
189.02
Factura 007-002-000003322 0992233761001 AINSA S.A. 11/11/2022 11/11/2022
09:06:24 NORMAL 1790663671001
1111202201099223376100120070020000033221234567819
1111202201099223376100120070020000033221234567819
184.97
Factura 212-005-000032164 0990004196001 CORPORACION EL ROSADO S.A.
11/11/2022 11/11/2022 09:24:03 NORMAL 1790663671001
1111202201099000419600122120050000321640003216410
1111202201099000419600122120050000321640003216410
1.97
11/11/2022 09:17:58 NORMAL 1790663671001
1111202201099001721200120010060001843432413867510
1111202201099001721200120010060001843432413867510
6282.01
11/11/2022 09:23:03 NORMAL 1790663671001
1111202201179058895500120010010000173001234567815
1111202201179058895500120010010000173001234567815
3665.01
Factura 001-050-000000001 0491508043001 COMPANIA DE TRANSPORTE PESADO HUACA
SA COTRAPHSA 11/11/2022 11/11/2022 15:43:19 NORMAL
1790663671001 1111202201049150804300120010500000000010038519818
1111202201049150804300120010500000000010038519818
3862.4
11/11/2022 17:10:44 NORMAL 1790663671001
1111202201179217384100120010020000232093043300911
1111202201179217384100120010020000232093043300911
66.23
11/11/2022 11/11/2022 21:58:03 NORMAL 1790663671001
1111202201019011515100120011000001501247286060018
1111202201019011515100120011000001501247286060018
9782.63
11/11/2022 20:22:48 NORMAL 1790663671001
1111202201099013733100120010030000610091234567810
1111202201099013733100120010030000610091234567810
8550
11/11/2022 20:22:46 NORMAL 1790663671001
1111202201099013733100120010030000610081234567815
1111202201099013733100120010030000610081234567815
879.2
Factura 004-005-000040702 1792174120001 METROPARQUEOS S.A. 11/11/2022
12/11/2022 06:56:25 NORMAL 1790663671001
1111202201179217412000120040050000407021111111118
1111202201179217412000120040050000407021111111118
1
12/11/2022 12/11/2022 16:32:12 NORMAL 1790663671001
1211202201179054666700120110020008463780084637819
1211202201179054666700120110020008463780084637819
166.64
12/11/2022 12/11/2022 17:10:51 NORMAL 1790663671001
1211202201179176294000120030120007337110000000011
1211202201179176294000120030120007337110000000011
4
1790663671001 1211202201099302893200120030040016364660163646615
1211202201099302893200120030040016364660163646615
15
Factura 001-001-000037171 0992557494001 LAFATTORIA SA 13/11/2022
13/11/2022 15:35:21 NORMAL 1790663671001
1311202201099255749400120010010000371717095231516
1311202201099255749400120010010000371717095231516
1455.55
13/11/2022 12:24:54 NORMAL 1790663671001
1311202201179004122000120059050005468581790041217
1311202201179004122000120059050005468581790041217
20.87
14/11/2022 09:40:52 NORMAL 1790663671001
1411202201099001721200120010060001844538537214612
1411202201099001721200120010060001844538537214612
2756.88
Factura 001-003-000032443 1792554365001 ASOCIACIONGROUP4 PROTECCION
INDUSTRIAL 14/11/2022 14/11/2022 09:51:58 NORMAL 1790663671001
1411202201179255436500120010030000324433051594716
1411202201179255436500120010030000324433051594716
181.44
Factura 001-002-000010394 1791812425001 ULIANOFF RODRIGUEZ CIA. LTDA.
14/11/2022 14/11/2022 10:17:49 NORMAL 1790663671001
1411202201179181242500120010020000103941234567813
1411202201179181242500120010020000103941234567813
600.99
14/11/2022 10:42:28 NORMAL 1790663671001
1411202201179058895500120010010000173091234567818
1411202201179058895500120010010000173091234567818
2213.04
14/11/2022 10:40:40 NORMAL 1790663671001
1411202201179058895500120010010000173081234567812
1411202201179058895500120010010000173081234567812
1057.43
Factura 001-001-000004551 1792353122001 HIDROSANBARTOLO S.A. 14/11/2022
14/11/2022 11:02:50 NORMAL 1790663671001
1411202201179235312200120010010000045517056011016
1411202201179235312200120010010000045517056011016
20552.2
14/11/2022 11:20:34 NORMAL 1790663671001
1411202201179235312200120010010000045707056011011
1411202201179235312200120010010000045707056011011
19458.62
Factura 001-002-000021699 1790451682001 QUIMICA COMERCIAL QUIMICIAL CIA
LTDA 14/11/2022 14/11/2022 11:30:04 NORMAL 1790663671001
1411202201179045168200120010020000216990002169912
1411202201179045168200120010020000216990002169912
8904
14/11/2022 11:02:12 NORMAL 1790663671001
1411202201179235312200120010010000045507056011010
1411202201179235312200120010010000045507056011010
11637.88
14/11/2022 11:14:56 NORMAL 1790663671001
1411202201179235312200120010010000045647056011017
1411202201179235312200120010010000045647056011017
59079.89
14/11/2022 11:32:19 NORMAL 1790663671001
1411202201099220102900120020070003078498276645119
1411202201099220102900120020070003078498276645119
100.8
14/11/2022 14/11/2022 11:14:21 NORMAL 1790663671001
1411202201179054666700120010080006717380067173815
1411202201179054666700120010080006717380067173815
304.47
14/11/2022 11:16:04 NORMAL 1790663671001
1411202201179235312200120010010000045657056011012
1411202201179235312200120010010000045657056011012
137280.95
14/11/2022 11:08:21 NORMAL 1790663671001
1411202201179235312200120010010000045567056011013
1411202201179235312200120010010000045567056011013
5727.04
TRANSTITANIC S.A. 14/11/2022 14/11/2022 11:46:38 NORMAL
1790663671001 1411202201179242131400120011220000000279231042314
1411202201179242131400120011220000000279231042314
2179.78
Factura 059-006-001995081 0991331859001 ATIMASA S.A. 14/11/2022
14/11/2022 11:46:32 NORMAL 1790663671001
1411202201099133185900120590060019950811357246815
1411202201099133185900120590060019950811357246815
6
14/11/2022 14/11/2022 11:53:31 NORMAL 1790663671001
1411202201099096217000120010420002692650990962110
1411202201099096217000120010420002692650990962110
8186.8
14/11/2022 16:13:30 NORMAL 1790663671001
1411202201179001295600120160130007927420079274218
1411202201179001295600120160130007927420079274218
241.53
14/11/2022 15:52:14 NORMAL 1790663671001
1411202201179004122000120059020003867691790041211
1411202201179004122000120059020003867691790041211
175.75
14/11/2022 16:31:34 NORMAL 1790663671001
1411202201099001721200120010060001844665216843717
1411202201099001721200120010060001844665216843717
7379.25
14/11/2022 17:12:39 NORMAL 1790663671001
1411202201179001295600120160130007927720079277210
1411202201179001295600120160130007927720079277210
90.61
14/11/2022 17:12:26 NORMAL 1790663671001
1411202201179001295600120160130007927750079277519
1411202201179001295600120160130007927750079277519
416.58
Factura 001-002-000004650 1791870840001 COLUMTRAD CIA LTDA 14/11/2022
14/11/2022 17:26:14 NORMAL 1790663671001
1411202201179187084000120010020000046500000000111
1411202201179187084000120010020000046500000000111
328.96
Factura 001-002-000004649 1791870840001 COLUMTRAD CIA LTDA 14/11/2022
14/11/2022 17:26:20 NORMAL 1790663671001
1411202201179187084000120010020000046490000000114
1411202201179187084000120010020000046490000000114
2874.18
Factura 003-002-000015795 0992573902001 HYDROMECANICA DEL ECUADOR SA
HYDECUA 14/11/2022 14/11/2022 12:30:05 NORMAL 1790663671001
1411202201099257390200120030020000157950005805512
1411202201099257390200120030020000157950005805512
10.1
Factura 001-004-000012724 1791346157001 REYPROPAPEL RECICLAR CIA. LTDA.
14/11/2022 14/11/2022 13:08:05 NORMAL 1790663671001
1411202201179134615700120010040000127241234567815
1411202201179134615700120010040000127241234567815
168.67
Factura 001-101-000011469 0992880120001 CEGASUPPLY SA 14/11/2022
14/11/2022 14:45:43 NORMAL 1790663671001
1411202201099288012000120011010000114691234567813
1411202201099288012000120011010000114691234567813
268.8
14/11/2022 14:36:41 NORMAL 1790663671001
1411202201099033192800120020180001173453663354419
1411202201099033192800120020180001173453663354419
48.22
Factura 001-002-000004673 1792013380001 RECIPLAST C A 14/11/2022
14/11/2022 14:45:45 NORMAL 1790663671001
1411202201179201338000120010020000046730000000016
1411202201179201338000120010020000046730000000016
617.12
15/11/2022 06:57:15 NORMAL 1790663671001
1411202201179217412000120040050000407231111111116
1411202201179217412000120040050000407231111111116
2
Factura 005-004-000069650 1790990362001 AMCECUADOR CIA LTDA 14/11/2022
14/11/2022 18:20:28 NORMAL 1790663671001
1411202201179099036200120050040000696501234567812
1411202201179099036200120050040000696501234567812
250.88
14/11/2022 19:54:18 NORMAL 1790663671001
1411202201099013733100120010030000610931234567812
1411202201099013733100120010030000610931234567812
599.2
14/11/2022 19:54:18 NORMAL 1790663671001
1411202201099013733100120010030000610951234567813
1411202201099013733100120010030000610951234567813
3160
Factura 005-002-001278767 1792458935001 ADECAMOR C�A LTDA. 14/11/2022
15/11/2022 18:42:28 NORMAL 1790663671001
1411202201179245893500120050020012787671932460012
1411202201179245893500120050020012787671932460012
10
Factura 001-001-000013736 1793192220001 CENTRO AGROPECUARIO Y SALUD ANIMAL
CRUZ CASA CRUZ S C C 14/11/2022 15/11/2022 18:50:52 NORMAL
1790663671001 1411202201179319222000120010010000137360001373610
1411202201179319222000120010010000137360001373610
6.5
Factura 001-013-000000025 1792501504001 TRANS VASCO HNOS CA 14/11/2022
14/11/2022 22:06:34 NORMAL 1790663671001
1411202201179250150400120010130000000251234567815
1411202201179250150400120010130000000251234567815
3864.26
14/11/2022 22:14:38 NORMAL 1790663671001
1411202201179250150400120010130000000261234567810
1411202201179250150400120010130000000261234567810
3745
14/11/2022 22:26:24 NORMAL 1790663671001
1411202201179250150400120010130000000271234567816
1411202201179250150400120010130000000271234567816
3999.93
14/11/2022 22:33:49 NORMAL 1790663671001
1411202201179250150400120010130000000281234567811
1411202201179250150400120010130000000281234567811
2886.82
Factura 001-001-000001459 1792237580001 COMPANIA DE TRANSPORTE EN CARGA
PESADA LOS TRABAJADORES DEL FUTURO 14/11/2022 14/11/2022 22:41:16 NORMAL
1790663671001 1411202201179223758000120010010000014591234567817
1411202201179223758000120010010000014591234567817
2214.83
Factura 001-006-003272911 1791279352001 MEDICINA PARA EL ECUADOR
MEDIECUADOR HUMANA S.A. 14/11/2022 14/11/2022 02:09:18 NORMAL
1790663671001 1411202201179127935200120010060032729119127935211
1411202201179127935200120010060032729119127935211
176.5
14/11/2022 14/11/2022 08:28:00 NORMAL 1790663671001
1411202201130733495100120021000000001096198037718
1411202201130733495100120021000000001096198037718
19.49
Factura 001-002-000044065 1792224616001 ECUAINSETEC CIA LTDA 14/11/2022
14/11/2022 09:01:33 NORMAL 1790663671001
1411202201179222461600120010020000440650004406518
1411202201179222461600120010020000440650004406518
860.9
14/11/2022 09:21:34 NORMAL 1790663671001
1411202201099001721200120010060001844527123654813
1411202201099001721200120010060001844527123654813
3675.84
Factura 178-009-000791867 0991286403001 TRANSFERUNION S.A. 15/11/2022
15/11/2022 15:07:18 NORMAL 1790663671001
1511202201099128640300121780090007918675443045413
1511202201099128640300121780090007918675443045413
.39
15/11/2022 15/11/2022 15:34:05 NORMAL 1790663671001
1511202201179009823000120010020001301230013012316
1511202201179009823000120010020001301230013012316
4131.86
Factura 001-001-000002452 1791120213001 TECNIFUSS CIA. LTDA 15/11/2022
15/11/2022 16:53:09 NORMAL 1790663671001
1511202201179112021300120010010000024521234567818
1511202201179112021300120010010000024521234567818
196
15/11/2022 16:51:50 NORMAL 1790663671001
1511202201179112021300120010010000024501234567817
1511202201179112021300120010010000024501234567817
100.8
15/11/2022 16:53:02 NORMAL 1790663671001
1511202201179112021300120010010000024511234567812
1511202201179112021300120010010000024511234567812
100.8
Factura 001-002-000044127 1792224616001 ECUAINSETEC CIA LTDA 15/11/2022
15/11/2022 16:37:50 NORMAL 1790663671001
1511202201179222461600120010020000441270004412713
1511202201179222461600120010020000441270004412713
952.59
Factura 005-004-000069666 1790990362001 AMCECUADOR CIA LTDA 15/11/2022
15/11/2022 17:10:43 NORMAL 1790663671001
1511202201179099036200120050040000696661234567814
1511202201179099036200120050040000696661234567814
2007.04
15/11/2022 17:30:46 NORMAL 1790663671001
1511202201179001295600120160130007928240079282415
1511202201179001295600120160130007928240079282415
126.85
Factura 009-203-000017122 0990129185001 Hivimar S. A. 15/11/2022
15/11/2022 12:32:44 NORMAL 1790663671001
1511202201099012918500120092030000171220128568216
1511202201099012918500120092030000171220128568216
4643.81
15/11/2022 14:14:05 NORMAL 1790663671001
1511202201179069384800120010010003887817556011012
1511202201179069384800120010010003887817556011012
108.09
15/11/2022 14:14:07 NORMAL 1790663671001
1511202201179069384800120010010003887827556011018
1511202201179069384800120010010003887827556011018
11.2
15/11/2022 15/11/2022 14:07:48 NORMAL 1790663671001
1511202201019011515100120011000001502857286060012
1511202201019011515100120011000001502857286060012
8769.57
1790663671001 1511202201179188693300120010010000310141234567814
1511202201179188693300120010010000310141234567814
82.52
Factura 004-003-000011597 1791767756001 MOLINA ROJAS MOLINARO CIA. LTDA.
15/11/2022 15/11/2022 15:01:21 NORMAL 1790663671001
1511202201179176775600120040030000115971234567817
1511202201179176775600120040030000115971234567817
115.88
15/11/2022 15/11/2022 06:11:44 NORMAL 1790663671001
1511202201179176294000120030110008574570000000010
1511202201179176294000120030110008574570000000010
5
Factura 001-002-000027119 1790883795001 PF GROUP S.A. 15/11/2022
15/11/2022 08:23:08 NORMAL 1790663671001
1511202201179088379500120010020000271190002711911
1511202201179088379500120010020000271190002711911
7170.24
15/11/2022 15/11/2022 07:59:20 NORMAL 1790663671001
1511202201179009823000120010020001301010013010119
1511202201179009823000120010020001301010013010119
6541.94
15/11/2022 08:49:42 NORMAL 1790663671001
1511202201179058895500120010010000173171234567816
1511202201179058895500120010010000173171234567816
1928.54
Factura 001-001-000006399 0908879331001 JARA GUEVARA MAXIMO ALBERTO
15/11/2022 15/11/2022 10:06:07 NORMAL 1790663671001
1511202201090887933100120010010000063990908879313
1511202201090887933100120010010000063990908879313
550.66
Factura 001-003-000018398 1890061385001 ECUATRAN S.A. 15/11/2022
15/11/2022 10:04:12 NORMAL 1790663671001
1511202201189006138500120010030000183981234567811
1511202201189006138500120010030000183981234567811
5040
1790663671001 1511202201179229769900120010020000107250000000114
1511202201179229769900120010020000107250000000114
350
1790663671001 1511202201179229769900120010020000107260000000111
1511202201179229769900120010020000107260000000111
350
Factura 001-003-000018399 1890061385001 ECUATRAN S.A. 15/11/2022
15/11/2022 11:16:19 NORMAL 1790663671001
1511202201189006138500120010030000183991234567817
1511202201189006138500120010030000183991234567817
784
1790663671001 1511202201179229769900120010020000107270000000115
1511202201179229769900120010020000107270000000115
344.8
Factura 001-001-000007244 1792203066001 DEMMAXIMPORT & EXPORT CIA. LTDA.
15/11/2022 15/11/2022 10:33:40 NORMAL 1790663671001
1511202201179220306600120010010000072440000000111
1511202201179220306600120010010000072440000000111
185
Factura 001-005-000003579 1792066107001 SOLPAC SOLUCIONES INDUSTRIALES S.A.
15/11/2022 15/11/2022 11:13:43 NORMAL 1790663671001
1511202201179206610700120010050000035791234567814
1511202201179206610700120010050000035791234567814
127.68
Factura 001-016-000002009 1791824377001 TRANSDYR CIA LTDA 15/11/2022
15/11/2022 22:57:31 NORMAL 1790663671001
1511202201179182437700120010160000020091234567812
1511202201179182437700120010160000020091234567812
27.9
15/11/2022 16/11/2022 00:57:46 NORMAL 1790663671001
1511202201019011515100120011000001502977286060018
1511202201019011515100120011000001502977286060018
1087.97
16/11/2022 00:11:09 NORMAL 1790663671001
1511202201179198472200127000030001930093624138412
1511202201179198472200127000030001930093624138412
4.95
Factura 003-001-001086229 1792129745001 INDUSTRIA PROCESADORA DE ALIMENTOS
NACIONALES MONTENEGRO MENA SA 15/11/2022 16/11/2022 10:51:22 NORMAL
1790663671001 1511202201179212974500120030010010862295479922614
1511202201179212974500120030010010862295479922614
26.6
Factura 001-004-000000034 1091742477001 TRANSPORTE AGUIRRE REYES SA
15/11/2022 15/11/2022 19:05:35 NORMAL 1790663671001
1511202201109174247700120010040000000341234567812
1511202201109174247700120010040000000341234567812
3622.28
Factura 001-004-000000033 1091742477001 TRANSPORTE AGUIRRE REYES SA
15/11/2022 15/11/2022 19:05:11 NORMAL 1790663671001
1511202201109174247700120010040000000331234567817
1511202201109174247700120010040000000331234567817
3996.56
15/11/2022 20:13:09 NORMAL 1790663671001
1511202201179198472200127000020001783865785519310
1511202201179198472200127000020001783865785519310
26.78
16/11/2022 16/11/2022 22:27:43 NORMAL 1790663671001
1611202201019011515100120011000001503667286060017
1611202201019011515100120011000001503667286060017
6460.74
16/11/2022 00:05:26 NORMAL 1790663671001
1611202201099001721200120010060001845568647312511
1611202201099001721200120010060001845568647312511
6147.28
1790663671001 1611202201179242131400120011460000000109231042318
1611202201179242131400120011460000000109231042318
4445.68
1790663671001 1611202201179242131400120011460000000119231042313
1611202201179242131400120011460000000119231042313
4445.68
16/11/2022 16/11/2022 09:52:42 NORMAL 1790663671001
1611202201179238384600120010030000032213058788815
1611202201179238384600120010030000032213058788815
30.73
Factura 001-001-070017629 0990300925001 HAMBURG SUD ECUADOR S.A.
16/11/2022 16/11/2022 10:33:01 NORMAL 1790663671001
1611202201099030092500120010010700176290032575218
1611202201099030092500120010010700176290032575218
61.6
16/11/2022 10:20:30 NORMAL 1790663671001
1611202201099033192800120020180001174663174367416
1611202201099033192800120020180001174663174367416
107.25
Factura 007-002-000090307 1791330463001 SERVICIOS LOGISTICOS INTEGRADOS
COIMPEXA CIA. LTDA. 16/11/2022 16/11/2022 11:05:14 NORMAL
1790663671001 1611202201179133046300120070020000903070000000017
1611202201179133046300120070020000903070000000017
145.88
Factura 007-002-000090308 1791330463001 SERVICIOS LOGISTICOS INTEGRADOS
COIMPEXA CIA. LTDA. 16/11/2022 16/11/2022 11:06:37 NORMAL
1790663671001 1611202201179133046300120070020000903080000000012
1611202201179133046300120070020000903080000000012
80.38
16/11/2022 10:43:10 NORMAL 1790663671001
1611202201099220102900120020070003081866204794110
1611202201099220102900120020070003081866204794110
201.6
16/11/2022 16/11/2022 11:32:24 NORMAL 1790663671001
1611202201179054666700120110020008470920084709218
1611202201179054666700120110020008470920084709218
166.64
Factura 001-001-000000208 1715788483001 JIMENEZ AYORA JUAN FRANCISCO
16/11/2022 16/11/2022 12:53:51 NORMAL 1790663671001
1611202201171578848300120010010000002083059337913
1611202201171578848300120010010000002083059337913
560
Factura 001-002-000003039 1792293138001 TRANSEXIMSA SA 16/11/2022
16/11/2022 17:21:08 NORMAL 1790663671001
1611202201179229313800120010020000030391234567811
1611202201179229313800120010020000030391234567811
35
16/11/2022 17:20:09 NORMAL 1790663671001
1611202201179270610600120010020000059181234567818
1611202201179270610600120010020000059181234567818
238
16/11/2022 17:17:09 NORMAL 1790663671001
1611202201179270610600120010020000059171234567812
1611202201179270610600120010020000059171234567812
285.6
16/11/2022 17:52:51 NORMAL 1790663671001
1611202201099013733100120010030000612211234567816
1611202201099013733100120010030000612211234567816
621.6
16/11/2022 17:33:06 NORMAL 1790663671001
1611202201179270610600120010020000059191234567813
1611202201179270610600120010020000059191234567813
238
16/11/2022 17:52:51 NORMAL 1790663671001
1611202201099013733100120010030000612221234567811
1611202201099013733100120010030000612221234567811
2427
Factura 001-002-000003040 1792293138001 TRANSEXIMSA SA 16/11/2022
16/11/2022 17:34:05 NORMAL 1790663671001
1611202201179229313800120010020000030401234567817
1611202201179229313800120010020000030401234567817
35
16/11/2022 17/11/2022 06:27:42 NORMAL 1790663671001
1611202201019011515100120011000001503797286060018
1611202201019011515100120011000001503797286060018
5308.78
1790663671001 1611202201179229769900120010020000107400000000110
1611202201179229769900120010020000107400000000110
460
1790663671001 1611202201179229769900120010020000107410000000116
1611202201179229769900120010020000107410000000116
350
Factura 002-001-000005759 1792011531001 TRANSPORTE DE CARGA Y MUDANZAS LARA
TRANSLARA S.A. 16/11/2022 16/11/2022 15:33:23 NORMAL
1790663671001 1611202201179201153100120020010000057593854243817
1611202201179201153100120020010000057593854243817
1760
Factura 049-107-000215120 1790016919001 CORPORACION FAVORITA C.A.
16/11/2022 16/11/2022 16:04:34 NORMAL 1790663671001
1611202201179001691900120491070002151200113008915
1611202201179001691900120491070002151200113008915
183.01
16/11/2022 16:15:48 NORMAL 1790663671001
1611202201179001295600120160130007928970079289714
1611202201179001295600120160130007928970079289714
108.73
16/11/2022 16/11/2022 16:06:13 NORMAL 1790663671001
1611202201179001691900120491070002151190113008812
1611202201179001691900120491070002151190113008812
199.6
Factura 027-001-183484526 0990005737001 BANCO DEL PACIFICO S.A 16/11/2022
16/11/2022 16:27:08 NORMAL 1790663671001
1611202201099000573700120270011834845261615442217
1611202201099000573700120270011834845261615442217
.57
17/11/2022 18/11/2022 06:20:00 NORMAL 1790663671001
1711202201019011515100120011000001504487286060017
1711202201019011515100120011000001504487286060017
11775.56
Factura 010-025-000014536 1790710319001 FARMACIAS Y COMISARIATOS DE
MEDICINAS S.A. FARCOMED 17/11/2022 18/11/2022 08:55:12 NORMAL
1790663671001 1711202201179071031900120100250000145365658032319
1711202201179071031900120100250000145365658032319
70.74
1790663671001 1711202201179242131400120011460000000129231042313
1711202201179242131400120011460000000129231042313
3866.6
17/11/2022 17/11/2022 17:00:03 NORMAL 1790663671001
1711202201019011515100120011000001504407286060013
1711202201019011515100120011000001504407286060013
3657.02
17/11/2022 17/11/2022 17:44:27 NORMAL 1790663671001
1711202201179054666700120010080006725090067250913
1711202201179054666700120010080006725090067250913
619.2
1790663671001 1711202201099302893200120030040016459390164593917
1711202201099302893200120030040016459390164593917
19
Factura 001-042-000203936 1768169530001 AGENCIA NACIONAL DE REGULACION,
CONTROL Y VIGILANCIA SANITARIA - ARCSA, DOCTOR LEOPOLDO IZQUIETA PEREZ 17/11/2022
17/11/2022 12:24:49 NORMAL 1790663671001
1711202201176816953000120010420002039361234567816
1711202201176816953000120010420002039361234567816
204
17/11/2022 12:19:47 NORMAL 1790663671001
1711202201176816953000120010420002039341234567815
1711202201176816953000120010420002039341234567815
204
17/11/2022 12:23:26 NORMAL 1790663671001
1711202201099000573700120270011834979481711501314
1711202201099000573700120270011834979481711501314
.57
17/11/2022 12:24:46 NORMAL 1790663671001
1711202201176816953000120010420002039371234567811
1711202201176816953000120010420002039371234567811
204
Factura 001-002-005417481 1790007502001 SEGUROS EQUINOCCIAL S. A.
17/11/2022 17/11/2022 12:19:39 NORMAL 1790663671001
1711202201179000750200120010020054174810909185914
1711202201179000750200120010020054174810909185914
508.87
17/11/2022 12:54:23 NORMAL 1790663671001
1711202201179217384100120010020000233923062808717
1711202201179217384100120010020000233923062808717
80.33
Factura 001-002-005417498 1790007502001 SEGUROS EQUINOCCIAL S. A.
17/11/2022 17/11/2022 12:58:45 NORMAL 1790663671001
1711202201179000750200120010020054174980909189912
1711202201179000750200120010020054174980909189912
184.02
17/11/2022 13:31:15 NORMAL 1790663671001
1711202201099000573700120270011834980621711521015
1711202201099000573700120270011834980621711521015
.57
17/11/2022 14:09:02 NORMAL 1790663671001
1711202201179200688000120010010000072199905857411
1711202201179200688000120010010000072199905857411
7350
17/11/2022 14:35:31 NORMAL 1790663671001
1711202201179054062600120110030121246591234567816
1711202201179054062600120110030121246591234567816
2748.07
17/11/2022 17/11/2022 15:21:32 NORMAL 1790663671001
1711202201179001691900120010220000509291711051019
1711202201179001691900120010220000509291711051019
3.53
17/11/2022 17/11/2022 09:43:22 NORMAL 1790663671001
1711202201179238384600120020030000033703061937814
1711202201179238384600120020030000033703061937814
34.72
Factura 001-002-000022862 1791885996001 Codi Empaques Del Ecuador Cia.
Ltda. 17/11/2022 17/11/2022 10:19:05 NORMAL 1790663671001
1711202201179188599600120010020000228621234567811
1711202201179188599600120010020000228621234567811
151.2
17/11/2022 10:51:49 NORMAL 1790663671001
1711202201179141368700120010010000138402022111715
1711202201179141368700120010010000138402022111715
11100
17/11/2022 10:51:49 NORMAL 1790663671001
1711202201179141368700120010010000138432022111711
1711202201179141368700120010010000138432022111711
470.4
Factura 008-004-000064834 0990010870001 MAQUINARIAS HENRIQUES CA
17/11/2022 17/11/2022 11:04:15 NORMAL 1790663671001
1711202201099001087000120080040000648345672134812
1711202201099001087000120080040000648345672134812
206.39
Factura 001-002-000000133 1793189920001 INDUS IMPORTADORES 17/11/2022
17/11/2022 11:30:28 NORMAL 1790663671001
1711202201179318992000120010020000001331234567814
1711202201179318992000120010020000001331234567814
996.8
Factura 001-018-000579262 0992506717001 CONTECON GUAYAQUIL SA 17/11/2022
17/11/2022 11:50:01 NORMAL 1790663671001
1711202201099250671700120010180005792620057926217
1711202201099250671700120010180005792620057926217
5758.35
17/11/2022 12:01:12 NORMAL 1790663671001
1711202201099000573700120270011834980151711511714
1711202201099000573700120270011834980151711511714
.57
Factura 015-100-000119519 0992186070001 Megametales S.A 17/11/2022
17/11/2022 23:23:37 NORMAL 1790663671001
1711202201099218607000120151000001195192052558912
1711202201099218607000120151000001195192052558912
24.43
19/11/2022 06:56:48 NORMAL 1790663671001
1711202201179217412000120040010000842031111111111
1711202201179217412000120040010000842031111111111
2
Factura 004-002-000002199 0992488697001 DELPYG S A 17/11/2022 17/11/2022
09:05:06 NORMAL 1790663671001
1711202201099248869700120040020000021997095231511
1711202201099248869700120040020000021997095231511
201.6
Factura 001-101-000116920 0992974222001 DPWORLD POSORJA SA 17/11/2022
17/11/2022 09:10:41 NORMAL 1790663671001
1711202201099297422200120011010001169201286275117
1711202201099297422200120011010001169201286275117
154.8
1790663671001 1711202201179134386700120010011100484311234567811
1711202201179134386700120010011100484311234567811
433.55
Factura 211-001-000795665 1791715772001 Econofarm S.A. 18/11/2022
18/11/2022 09:52:31 NORMAL 1790663671001
1811202201179171577200122110010007956655658032315
1811202201179171577200122110010007956655658032315
21.29
Factura 007-012-000014068 0990270236001 VEPAMIL S.A 18/11/2022 18/11/2022
09:31:32 NORMAL 1790663671001
1811202201099027023600120070120000140689051662716
1811202201099027023600120070120000140689051662716
78.25
Factura 001-001-000001597 1715154496001 Rojas Ceballos Marco Hernando
18/11/2022 18/11/2022 15:15:53 NORMAL 1790663671001
1811202201171515449600120010010000015979056011012
1811202201171515449600120010010000015979056011012
1854.93
Factura 001-001-000000057 0930033618001 ADRIANA STEPHANIE MIGUEZ ESPINOZA
18/11/2022 18/11/2022 15:36:05 NORMAL 1790663671001
1811202201093003361800120010010000000571234567819
1811202201093003361800120010010000000571234567819
1.11
18/11/2022 16:33:11 NORMAL 1790663671001
1811202201179270610600120010020000059311234567818
1811202201179270610600120010020000059311234567818
134.4
18/11/2022 16:33:07 NORMAL 1790663671001
1811202201179270610600120010020000059351234567811
1811202201179270610600120010020000059351234567811
134.4
18/11/2022 16:33:05 NORMAL 1790663671001
1811202201179270610600120010020000059331234567819
1811202201179270610600120010020000059331234567819
134.4
18/11/2022 16:33:08 NORMAL 1790663671001
1811202201179270610600120010020000059341234567814
1811202201179270610600120010020000059341234567814
134.4
18/11/2022 16:33:12 NORMAL 1790663671001
1811202201179270610600120010020000059301234567812
1811202201179270610600120010020000059301234567812
134.4
Factura 001-050-005219236 1390012949001 LA FABRIL S.A. 18/11/2022
18/11/2022 16:28:27 NORMAL 1790663671001
1811202201139001294900120010500052192361390012918
1811202201139001294900120010500052192361390012918
11576.68
18/11/2022 16:33:09 NORMAL 1790663671001
1811202201179270610600120010020000059321234567813
1811202201179270610600120010020000059321234567813
134.4
18/11/2022 18/11/2022 16:51:14 NORMAL 1790663671001
1811202201179054666700120010730001428600014286010
1811202201179054666700120010730001428600014286010
235.29
Factura 001-007-000035063 0501174601001 MEJIA CORDOVA WILLIAN ROLANDO
18/11/2022 18/11/2022 17:36:43 NORMAL 1790663671001
1811202201050117460100120010070000350631234567817
1811202201050117460100120010070000350631234567817
268.02
Factura 001-100-000000001 1719409615001 SOSA ROJAS ERIK 18/11/2022
18/11/2022 12:38:58 NORMAL 1790663671001
1811202201171940961500120011000000000018752932010
1811202201171940961500120011000000000018752932010
8960
Factura 001-002-000004528 1712158896001 ALVAREZ GONZALEZ FRANKLIN SEBASTIAN
18/11/2022 18/11/2022 12:53:19 NORMAL 1790663671001
1811202201171215889600120010020000045280000000015
1811202201171215889600120010020000045280000000015
104.66
Factura 001-100-000000229 1790715140001 IGNACIO CASTILLO CIA. LTDA.
18/11/2022 18/11/2022 14:14:28 NORMAL 1790663671001
1811202201179071514000120011000000002293066642216
1811202201179071514000120011000000002293066642216
30.28
18/11/2022 13:42:40 NORMAL 1790663671001
1811202201179004122000120059050005478821790041219
1811202201179004122000120059050005478821790041219
41.34
Factura 001-003-000030406 1791254511001 BKB MAQUINARIA INDUSTRIAL CIA LTDA
18/11/2022 18/11/2022 11:01:57 NORMAL 1790663671001
1811202201179125451100120010030000304060003040611
1811202201179125451100120010030000304060003040611
483.97
Factura 001-002-000004717 1791804864001 IANDCECONTROL S A 18/11/2022
18/11/2022 11:04:32 NORMAL 1790663671001
1811202201179180486400120010020000047170000471718
1811202201179180486400120010020000047170000471718
261.8
Factura 001-100-000000001 1803340080001 BEDOYA CHICO WILLIAM XAVIER
18/11/2022 18/11/2022 11:19:28 NORMAL 1790663671001
1811202201180334008000120011000000000017006304216
1811202201180334008000120011000000000017006304216
369.6
Factura 001-002-000209985 1792356709001 EXPERTISEADVISOR ABOGADOS CIA LTDA
18/11/2022 18/11/2022 11:39:16 NORMAL 1790663671001
1811202201179235670900120010020002099853854243813
1811202201179235670900120010020002099853854243813
1120
Factura 001-004-000025812 1708323447001 DIAZ PAREDES CARLOS ELIAS
18/11/2022 18/11/2022 12:29:02 NORMAL 1790663671001
1811202201170832344700120010040000258121234567819
1811202201170832344700120010040000258121234567819
784
18/11/2022 21:16:26 NORMAL 1790663671001
1811202201099001721200120010060001847692573481617
1811202201099001721200120010060001847692573481617
2345.04
18/11/2022 19/11/2022 06:29:56 NORMAL 1790663671001
1811202201019011515100120011000001505117286060013
1811202201019011515100120011000001505117286060013
9735.35
18/11/2022 18:30:05 NORMAL 1790663671001
1811202201179198472200129210030000982211345672212
1811202201179198472200129210030000982211345672212
6.69
19/11/2022 19/11/2022 14:09:56 NORMAL 1790663671001
1911202201019011515100120011000001505187286060016
1911202201019011515100120011000001505187286060016
3342.98
19/11/2022 19/11/2022 14:09:57 NORMAL 1790663671001
1911202201019011515100120011000001505197286060011
1911202201019011515100120011000001505197286060011
1419.28
19/11/2022 09:28:38 NORMAL 1790663671001
1911202201099001721200120010060001847765436287112
1911202201099001721200120010060001847765436287112
3363.39

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