COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO

IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-000129088 1792337321001 SATRACK S.A. 01/07/2023
01/07/2023 02:39:58 NORMAL 0502536030
0107202301179233732100120010010001290880012908816
0107202301179233732100120010010001290880012908816 14.62
Factura 007-155-022519896 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
02/07/2023 02/07/2023 19:12:05 NORMAL 0502536030
0207202301099150333100120071550225198961236987410
0207202301099150333100120071550225198961236987410 4.5
Factura 004-101-000106925 0200936037001 SILVA MULLO FIDEL BENJAMIN
02/07/2023 02/07/2023 18:54:00 NORMAL 0502536030001
0207202301020093603700120041010001069250000000117
0207202301020093603700120041010001069250000000117 91
Factura 006-157-003238972 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
02/07/2023 02/07/2023 20:09:17 NORMAL 0502536030
0207202301099150333100120061570032389721236987418
0207202301099150333100120061570032389721236987418 4
Factura 001-777-213351997 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/07/2023 05/07/2023 23:37:26 NORMAL
0502536030 0307202301176815256000120017772133519970307202312
0307202301176815256000120017772133519970307202312 27.32
Factura 003-032-007153159 1791317025001 PANAMERICANA VIAL S.A. 03/07/2023
03/07/2023 08:11:51 NORMAL 0502536030001
0307202301179131702500120030320071531591514557714
0307202301179131702500120030320071531591514557714 4
Factura 002-035-005730158 1791317025001 PANAMERICANA VIAL S.A. 03/07/2023
03/07/2023 09:28:11 NORMAL 0502536030001
0307202301179131702500120020350057301584810218918
0307202301179131702500120020350057301584810218918 4
Factura 004-102-000988925 1714305263001 TINAJERO CISNEROS MARIO ENRIQUE
04/07/2023 04/07/2023 18:50:56 NORMAL 0502536030
0407202301171430526300120041020009889251234567810
0407202301171430526300120041020009889251234567810 90
Factura 003-101-000589858 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 04/07/2023 05/07/2023 01:28:52 NORMAL 0502536030
0407202301179304001200120031010005898581236987411
0407202301179304001200120031010005898581236987411 4
Factura 004-021-003659155 1768139620001 GOBIERNO AUTONOMO DESCENTRALIZADO
PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS 04/07/2023 04/07/2023 22:12:39 NORMAL
0502536030 0407202301176813962000120040210036591550365915512
0407202301176813962000120040210036591550365915512 4
Factura 008-100-005088122 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 04/07/2023 05/07/2023 00:48:19 NORMAL
0502536030 0407202301176000333000120081000050881221438911211
0407202301176000333000120081000050881221438911211 4
Factura 001-065-104254543 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/07/2023 07/07/2023 14:14:06 NORMAL
0502536030001 0507202301179125123700120010651042545430425454319
0507202301179125123700120010651042545430425454319 17.91
Factura 002-100-000000440 1708834708001 FERNANDEZ ALULEMA LUZ MARIA
05/07/2023 05/07/2023 12:11:00 NORMAL 0502536030001
0507202301170883470800120021000000004402157834616
0507202301170883470800120021000000004402157834616 100
Factura 004-007-000011315 1792805554001 GRUPO TRUJILLO S.C.C. 05/07/2023
05/07/2023 14:00:52 NORMAL 0502536030001
0507202301179280555400120040070000113151234567810
 0507202301179280555400120040070000113151234567810 7.04
Factura 001-005-043691177 0990379017001 BANCO BOLIVARIANO C.A. 05/07/2023
06/07/2023 02:17:12 NORMAL 0502536030001
0507202301099037901700120010050436911770990379014
0507202301099037901700120010050436911770990379014 .57
Factura 002-156-005092157 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
05/07/2023 05/07/2023 08:12:26 NORMAL 0502536030
0507202301099150333100120021560050921571236987413
0507202301099150333100120021560050921571236987413 4
Factura 005-153-001746193 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
05/07/2023 05/07/2023 08:48:06 NORMAL 0502536030
0507202301099150333100120051530017461931236987410
0507202301099150333100120051530017461931236987410 4
Factura 009-153-001468097 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
05/07/2023 05/07/2023 08:49:28 NORMAL 0502536030
0507202301099150333100120091530014680971236987412
0507202301099150333100120091530014680971236987412 4
Factura 001-840-000022877 1790106063001 COOPERATIVA DE TRANSPORTES ECUADOR
05/07/2023 06/07/2023 11:00:35 NORMAL 0502536030
0507202301179010606300120018400000228770002287714
0507202301179010606300120018400000228770002287714 13.8
Factura 001-674-002541858 0992663235001 RED DE RECAUDACION, PAGOS Y
SERVICIOS FACILITO REDFACILITO S.A. 06/07/2023 06/07/2023 18:27:00 NORMAL
0502536030 0607202301099266323500120016740025418585781163910
0607202301099266323500120016740025418585781163910 .3
Factura 036-011-000491929 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 06/07/2023 07/07/2023 04:12:32 NORMAL
0502536030 0607202301019011579800120360110004919290001313619
0607202301019011579800120360110004919290001313619 .3
Factura 242-001-000059662 0993152161001 TUTI 06/07/2023 06/07/2023
14:17:52 NORMAL 0502536030001
0607202301099315216100122420010000596621234567815
0607202301099315216100122420010000596621234567815 27.87
Factura 001-837-000026316 1790106063001 COOPERATIVA DE TRANSPORTES ECUADOR
07/07/2023 07/07/2023 12:32:57 NORMAL 0502536030
0707202301179010606300120018370000263160002631610
0707202301179010606300120018370000263160002631610 13.75
Factura 003-101-000352367 1792111641001 SODASUR S.A. 07/07/2023
07/07/2023 17:12:02 NORMAL 0502536030001
0707202301179211164100120031010003523670000000013
0707202301179211164100120031010003523670000000013 5.1
Factura 099-012-000410328 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 07/07/2023 07/07/2023 07:22:19 NORMAL
0502536030001 0707202301099130649800120990120004103281234567811
0707202301099130649800120990120004103281234567811 68
Factura 001-112-000356156 0992236574001 FUNDACION TERMINAL TERRESTRE DE
GUAYAQUIL 07/07/2023 17/07/2023 20:50:55 NORMAL 0502536030
0707202301099223657400120011120003561561406736114
0707202301099223657400120011120003561561406736114 .25
Factura 036-011-000492425 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 07/07/2023 08/07/2023 06:30:54 NORMAL
0502536030 0707202301019011579800120360110004924250001921115
0707202301019011579800120360110004924250001921115 .18
Factura 007-005-001247343 1705056362001 PADILLA BADILLO PABLO WASHINGTON
08/07/2023 08/07/2023 12:25:05 NORMAL 0502536030001
0807202301170505636200120070050012473431234567810
0807202301170505636200120070050012473431234567810 20
Factura 036-011-000493107 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 10/07/2023 11/07/2023 02:45:34 NORMAL
 0502536030 1007202301019011579800120360110004931070000604011
1007202301019011579800120360110004931070000604011 .18
Factura 001-901-000135505 1791262948001 RENOVALLANTA SA 10/07/2023
10/07/2023 10:29:56 NORMAL 0502536030001
1007202301179126294800120019010001355050013550513
1007202301179126294800120019010001355050013550513 202.41
Factura 004-152-002664945 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 10/07/2023 15:10:37 NORMAL 0502536030
1007202301099150333100120041520026649451236987412
1007202301099150333100120041520026649451236987412 4
Factura 004-154-002267480 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 10/07/2023 08:10:12 NORMAL 0502536030
1007202301099150333100120041540022674801236987410
1007202301099150333100120041540022674801236987410 4
Factura 002-151-001785852 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 10/07/2023 08:24:35 NORMAL 0502536030
1007202301099150333100120021510017858521236987411
1007202301099150333100120021510017858521236987411 4
Factura 005-151-002246264 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 11/07/2023 01:01:13 NORMAL 0502536030
1007202301099150333100120051510022462641236987414
1007202301099150333100120051510022462641236987414 4
Factura 009-151-001961699 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 11/07/2023 01:27:26 NORMAL 0502536030
1007202301099150333100120091510019616991236987414
1007202301099150333100120091510019616991236987414 4
Factura 002-152-003676723 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 11/07/2023 00:59:15 NORMAL 0502536030
1007202301099150333100120021520036767231236987413
1007202301099150333100120021520036767231236987413 4
Factura 002-001-000355774 0991259546001 CARRO SEGURO CARSEG S.A.
10/07/2023 10/07/2023 14:21:40 NORMAL 0502536030
1007202301099125954600120020010003557740035577416
1007202301099125954600120020010003557740035577416 22.4
Factura 002-157-003944845 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/07/2023 10/07/2023 19:10:10 NORMAL 0502536030
1007202301099150333100120021570039448451236987419
1007202301099150333100120021570039448451236987419 4
Factura 102-014-000007805 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 10/07/2023 10/07/2023 14:07:24 NORMAL
0502536030001 1007202301099130649800121020140000078051234567811
1007202301099130649800121020140000078051234567811 62
Factura 001-002-000013365 1793202890001 DIPROIN SCC 10/07/2023 10/07/2023
14:22:45 NORMAL 0502536030001
1007202301179320289000120010020000133650001336816
1007202301179320289000120010020000133650001336816 17.6
Comprobante de Retenci�n 001-001-000001817 0591725408001 COMPANIA DE
TRANSPORTE DE CARGA PESADA CENTENO CENTETRANS S A 10/07/2023 20/07/2023
12:48:02 NORMAL 17745612321 0502536030001
1007202307059172540800120010010000018171234567817
1007202307059172540800120010010000018171234567817
Comprobante de Retenci�n 001-001-000001816 0591725408001 COMPANIA DE
TRANSPORTE DE CARGA PESADA CENTENO CENTETRANS S A 10/07/2023 20/07/2023
12:44:02 NORMAL 17745580100 0502536030001
1007202307059172540800120010010000018161234567811
1007202307059172540800120010010000018161234567811
Factura 008-600-001953067 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 11/07/2023 12/07/2023 00:56:23 NORMAL
0502536030 1107202301176000333000120086000019530671438918212
 1107202301176000333000120086000019530671438918212 4
Factura 002-107-000835792 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 11/07/2023 11/07/2023 15:07:44 NORMAL 0502536030
1107202301179304001200120021070008357921236987417
1107202301179304001200120021070008357921236987417 4
Factura 001-011-000009638 1792472040001 IBAMOTORS CIA. LTDA. 11/07/2023
11/07/2023 17:22:02 NORMAL 0502536030001
1107202301179247204000120010110000096380015919411
1107202301179247204000120010110000096380015919411 95.49
Factura 003-108-000359570 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 11/07/2023 11/07/2023 15:34:47 NORMAL 0502536030
1107202301179304001200120031080003595701236987419
1107202301179304001200120031080003595701236987419 4
Factura 004-025-005445353 1768139620001 GOBIERNO AUTONOMO DESCENTRALIZADO
PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS 11/07/2023 11/07/2023 15:00:52 NORMAL
0502536030 1107202301176813962000120040250054453530544535312
1107202301176813962000120040250054453530544535312 4
Factura 004-022-005444960 1768139620001 GOBIERNO AUTONOMO DESCENTRALIZADO
PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS 12/07/2023 12/07/2023 20:17:42 NORMAL
0502536030 1207202301176813962000120040220054449600544496017
1207202301176813962000120040220054449600544496017 4
Factura 003-102-000785018 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 12/07/2023 13/07/2023 00:26:43 NORMAL 0502536030
1207202301179304001200120031020007850181236987417
1207202301179304001200120031020007850181236987417 4
Factura 009-154-002324098 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
12/07/2023 13/07/2023 01:13:21 NORMAL 0502536030
1207202301099150333100120091540023240981236987413
1207202301099150333100120091540023240981236987413 4
Factura 002-100-000000167 1802509354001 GARCES FIALLOS LUCIA SOLEDAD
12/07/2023 12/07/2023 10:54:34 NORMAL 0502536030001
1207202301180250935400120021000000001671234567811
1207202301180250935400120021000000001671234567811 150
Factura 001-003-000991598 0490001883001 COOPERATIVA DE AHORRO Y CREDITO
PABLO MUNOZ VEGA 12/07/2023 13/07/2023 09:23:02 NORMAL 0502536030
1207202301049000188300120010030009915984055460011
1207202301049000188300120010030009915984055460011 .5
Factura 002-101-000517092 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 12/07/2023 13/07/2023 00:12:45 NORMAL 0502536030
1207202301179304001200120021010005170921236987411
1207202301179304001200120021010005170921236987411 4
Factura 008-100-005107600 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 12/07/2023 13/07/2023 01:26:33 NORMAL
0502536030 1207202301176000333000120081000051076001438919215
1207202301176000333000120081000051076001438919215 4
Factura 004-103-000312919 1714305263001 TINAJERO CISNEROS MARIO ENRIQUE
12/07/2023 12/07/2023 14:46:57 NORMAL 0502536030
1207202301171430526300120041030003129191234567812
1207202301171430526300120041030003129191234567812 96
Factura 002-152-005156171 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 13/07/2023 14/07/2023 01:00:27 NORMAL 0502536030
1307202301099150310200120021520051561711236987419
1307202301099150310200120021520051561711236987419 4
Factura 002-157-003951544 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
13/07/2023 13/07/2023 08:06:52 NORMAL 0502536030
1307202301099150333100120021570039515441236987419
1307202301099150333100120021570039515441236987419 4
Factura 001-111-000005194 0992829605001 ROTDIUR S.A. 13/07/2023
14/07/2023 21:05:50 NORMAL 0502536030001
 1307202301099282960500120011110000051941234567818
1307202301099282960500120011110000051941234567818 56
Factura 001-001-000111756 0992953969001 ASOCIACION DE EMPLEADOS DE LA
COMPANIA UNILEVER ANDINA ECUADOR S A 13/07/2023 13/07/2023 11:29:18 NORMAL
0502536030001 1307202301099295396900120010010001117560003222010
1307202301099295396900120010010001117560003222010 6.81
Factura 005-153-001756219 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
13/07/2023 13/07/2023 08:33:08 NORMAL 0502536030
1307202301099150333100120051530017562191236987412
1307202301099150333100120051530017562191236987412 4
Factura 036-011-000494822 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 14/07/2023 15/07/2023 06:16:52 NORMAL
0502536030 1407202301019011579800120360110004948220001860315
1407202301019011579800120360110004948220001860315 .4
Factura 002-158-002084677 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 14/07/2023 15/07/2023 01:09:24 NORMAL 0502536030
1407202301099150310200120021580020846771236987416
1407202301099150310200120021580020846771236987416 4
Factura 135-006-000671594 0990004196001 CORPORACION EL ROSADO S.A.
15/07/2023 15/07/2023 10:23:07 NORMAL 0502536030001
1507202301099000419600121350060006715940067159413
1507202301099000419600121350060006715940067159413 16.74
Factura 001-111-000005235 0992829605001 ROTDIUR S.A. 15/07/2023
18/07/2023 02:28:29 NORMAL 0502536030001
1507202301099282960500120011110000052351234567819
1507202301099282960500120011110000052351234567819 120
Factura 006-002-000000071 1305985234001 SUAREZ RUIZ GLENDA SHIRLEY
15/07/2023 15/07/2023 15:02:46 NORMAL 0502536030001
1507202301130598523400120060020000000711234567816
1507202301130598523400120060020000000711234567816 8.5
Factura 001-674-002554001 0992663235001 RED DE RECAUDACION, PAGOS Y
SERVICIOS FACILITO REDFACILITO S.A. 16/07/2023 16/07/2023 18:02:05 NORMAL
0502536030 1607202301099266323500120016740025540015812495718
1607202301099266323500120016740025540015812495718 .3
Factura 001-674-002553997 0992663235001 RED DE RECAUDACION, PAGOS Y
SERVICIOS FACILITO REDFACILITO S.A. 16/07/2023 16/07/2023 18:27:50 NORMAL
0502536030 1607202301099266323500120016740025539975812491117
1607202301099266323500120016740025539975812491117 .3
Factura 004-151-002363506 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
18/07/2023 18/07/2023 17:11:05 NORMAL 0502536030
1807202301099150333100120041510023635061236987416
1807202301099150333100120041510023635061236987416 4
Factura 002-151-001797612 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
18/07/2023 18/07/2023 08:40:24 NORMAL 0502536030
1807202301099150333100120021510017976121236987416
1807202301099150333100120021510017976121236987416 4
Factura 007-700-000025774 1793070973001 COMERCIALIZADORA DE ALIMENTOS
FONTANA 18/07/2023 18/07/2023 17:07:09 NORMAL 0502536030001
1807202301179307097300120077000000257749373764011
1807202301179307097300120077000000257749373764011 8.5
Factura 004-153-002769625 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
18/07/2023 18/07/2023 09:00:01 NORMAL 0502536030
1807202301099150333100120041530027696251236987414
1807202301099150333100120041530027696251236987414 4
Factura 235-006-000017783 0991331859001 ATIMASA S.A. 18/07/2023
18/07/2023 12:06:52 NORMAL 0502536030001
1807202301099133185900122350060000177831357246819
1807202301099133185900122350060000177831357246819 62.51
Factura 002-158-001917897 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
 18/07/2023 18/07/2023 21:48:24 NORMAL 0502536030
1807202301099150333100120021580019178971236987419
1807202301099150333100120021580019178971236987419 4
Comprobante de Retenci�n 001-001-000001823 0591725408001 COMPANIA DE
TRANSPORTE DE CARGA PESADA CENTENO CENTETRANS S A 19/07/2023 20/07/2023
13:16:09 NORMAL 17745858023 0502536030001
1907202307059172540800120010010000018231234567810
1907202307059172540800120010010000018231234567810
Factura 002-152-005176376 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 19/07/2023 20/07/2023 01:03:10 NORMAL 0502536030
1907202301099150310200120021520051763761236987415
1907202301099150310200120021520051763761236987415 4
Factura 005-152-001380581 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 20/07/2023 20/07/2023 09:00:13 NORMAL 0502536030
2007202301099150310200120051520013805811236987418
2007202301099150310200120051520013805811236987418 4
Factura 003-032-007206316 1791317025001 PANAMERICANA VIAL S.A. 20/07/2023
20/07/2023 15:36:11 NORMAL 0502536030001
2007202301179131702500120030320072063167676901817
2007202301179131702500120030320072063167676901817 4
Factura 004-024-002721784 1791317025001 PANAMERICANA VIAL S.A. 20/07/2023
20/07/2023 14:24:16 NORMAL 0502536030001
2007202301179131702500120040240027217844311283919
2007202301179131702500120040240027217844311283919 4
Factura 036-011-000496722 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 20/07/2023 21/07/2023 01:22:02 NORMAL
0502536030 2007202301019011579800120360110004967220000116912
2007202301019011579800120360110004967220000116912 .22
Factura 002-035-005785182 1791317025001 PANAMERICANA VIAL S.A. 20/07/2023
20/07/2023 16:28:33 NORMAL 0502536030001
2007202301179131702500120020350057851821019982917
2007202301179131702500120020350057851821019982917 4
Factura 001-003-000009603 1705203329001 JAYA PANCHI MARIA MERCEDES
21/07/2023 21/07/2023 12:13:24 NORMAL 0502536030001
2107202301170520332900120010030000096030000961317
2107202301170520332900120010030000096030000961317 42
Factura 027-010-000075881 1390060757001 DIPAC MANTA SA 21/07/2023
21/07/2023 11:19:51 NORMAL 0502536030001
2107202301139006075700120270100000758814362571817
2107202301139006075700120270100000758814362571817 338.69
Factura 002-901-000006603 1712015260001 MANTILLA VILLARROEL VERONICA
SOLEDAD 21/07/2023 21/07/2023 13:30:05 NORMAL 0502536030001
2107202301171201526000120029010000066031234567810
2107202301171201526000120029010000066031234567810 132
Factura 027-010-000075927 1390060757001 DIPAC MANTA SA 22/07/2023
22/07/2023 09:29:06 NORMAL 0502536030001
2207202301139006075700120270100000759274815267311
2207202301139006075700120270100000759274815267311 2.74
Factura 004-022-005475050 1768139620001 GOBIERNO AUTONOMO DESCENTRALIZADO
PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS 23/07/2023 23/07/2023 20:05:29 NORMAL
0502536030 2307202301176813962000120040220054750500547505018
2307202301176813962000120040220054750500547505018 4
Factura 009-153-001487753 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
23/07/2023 24/07/2023 01:00:26 NORMAL 0502536030
2307202301099150333100120091530014877531236987412
2307202301099150333100120091530014877531236987412 4
Factura 003-103-000673157 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 23/07/2023 24/07/2023 01:01:37 NORMAL 0502536030
2307202301179304001200120031030006731571236987411
 2307202301179304001200120031030006731571236987411 4
Factura 001-003-011053540 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 23/07/2023 23/07/2023 19:19:21 NORMAL 0502536030001
2307202301179251243300120010030110535400000000019
2307202301179251243300120010030110535400000000019 3.46
Factura 008-200-001780151 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 23/07/2023 23/07/2023 16:26:08 NORMAL
0502536030 2307202301176000333000120082000017801511438930210
2307202301176000333000120082000017801511438930210 4
Factura 004-103-000314898 1714305263001 TINAJERO CISNEROS MARIO ENRIQUE
23/07/2023 23/07/2023 10:46:19 NORMAL 0502536030
2307202301171430526300120041030003148981234567814
2307202301171430526300120041030003148981234567814 140
Factura 002-102-000889192 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 23/07/2023 24/07/2023 00:17:22 NORMAL 0502536030
2307202301179304001200120021020008891921236987416
2307202301179304001200120021020008891921236987416 4
Factura 002-156-005155975 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
24/07/2023 24/07/2023 08:04:27 NORMAL 0502536030
2407202301099150333100120021560051559751236987415
2407202301099150333100120021560051559751236987415 4
Factura 099-011-000180168 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 24/07/2023 24/07/2023 08:52:15 NORMAL
0502536030001 2407202301099130649800120990110001801681234567811
2407202301099130649800120990110001801681234567811 55
Factura 005-153-001770172 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
24/07/2023 24/07/2023 08:13:54 NORMAL 0502536030
2407202301099150333100120051530017701721236987411
2407202301099150333100120051530017701721236987411 4
Factura 036-011-000498252 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 24/07/2023 25/07/2023 07:47:28 NORMAL
0502536030 2407202301019011579800120360110004982520002366819
2407202301019011579800120360110004982520002366819 .58
Factura 002-156-005160828 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
25/07/2023 25/07/2023 19:15:38 NORMAL 0502536030
2507202301099150333100120021560051608281236987416
2507202301099150333100120021560051608281236987416 4
Factura 001-674-002564590 0992663235001 RED DE RECAUDACION, PAGOS Y
SERVICIOS FACILITO REDFACILITO S.A. 25/07/2023 25/07/2023 21:09:57 NORMAL
0502536030 2507202301099266323500120016740025645905843545217
2507202301099266323500120016740025645905843545217 .3
Factura 036-011-000498483 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 25/07/2023 26/07/2023 05:49:16 NORMAL
0502536030 2507202301019011579800120360110004984830001667514
2507202301019011579800120360110004984830001667514 .18
Factura 235-006-000017996 0991331859001 ATIMASA S.A. 25/07/2023
25/07/2023 11:07:49 NORMAL 0502536030001
2507202301099133185900122350060000179961357246817
2507202301099133185900122350060000179961357246817 64.5
Factura 002-151-001808053 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
25/07/2023 25/07/2023 07:58:12 NORMAL 0502536030
2507202301099150333100120021510018080531236987417
2507202301099150333100120021510018080531236987417 4
Factura 004-153-002784008 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
25/07/2023 25/07/2023 07:59:52 NORMAL 0502536030
2507202301099150333100120041530027840081236987413
2507202301099150333100120041530027840081236987413 4
Factura 221-001-000066066 0990004196001 CORPORACION EL ROSADO S.A.
25/07/2023 25/07/2023 17:34:36 NORMAL 0502536030001
 2507202301099000419600122210010000660660006606616
2507202301099000419600122210010000660660006606616 7.27
Factura 004-151-002375585 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
25/07/2023 25/07/2023 17:58:21 NORMAL 0502536030
2507202301099150333100120041510023755851236987410
2507202301099150333100120041510023755851236987410 4
Factura 004-025-005492050 1768139620001 GOBIERNO AUTONOMO DESCENTRALIZADO
PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS 26/07/2023 26/07/2023 20:02:25 NORMAL
0502536030 2607202301176813962000120040250054920500549205011
2607202301176813962000120040250054920500549205011 4
Factura 002-107-000861702 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 26/07/2023 27/07/2023 01:16:55 NORMAL 0502536030
2607202301179304001200120021070008617021236987411
2607202301179304001200120021070008617021236987411 4
Factura 008-500-005195088 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 26/07/2023 27/07/2023 01:11:52 NORMAL
0502536030 2607202301176000333000120085000051950881438933212
2607202301176000333000120085000051950881438933212 4
Factura 002-151-001809898 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
26/07/2023 26/07/2023 19:49:50 NORMAL 0502536030
2607202301099150333100120021510018098981236987414
2607202301099150333100120021510018098981236987414 4
Factura 005-151-002271498 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
26/07/2023 26/07/2023 19:16:23 NORMAL 0502536030
2607202301099150333100120051510022714981236987419
2607202301099150333100120051510022714981236987419 4
Factura 009-151-001983220 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
26/07/2023 26/07/2023 19:41:51 NORMAL 0502536030
2607202301099150333100120091510019832201236987410
2607202301099150333100120091510019832201236987410 4
Factura 003-108-000371188 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 26/07/2023 27/07/2023 00:08:38 NORMAL 0502536030
2607202301179304001200120031080003711881236987418
2607202301179304001200120031080003711881236987418 4
Factura 003-102-000788067 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 27/07/2023 28/07/2023 16:00:24 NORMAL 0502536030
2707202301179304001200120031020007880671236987415
2707202301179304001200120031020007880671236987415 4
Factura 002-101-000534147 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 27/07/2023 28/07/2023 14:03:02 NORMAL 0502536030
2707202301179304001200120021010005341471236987414
2707202301179304001200120021010005341471236987414 4
Factura 001-002-000709330 1100604063001 GASOLINERA CORONEL 27/07/2023
27/07/2023 15:47:50 NORMAL 0502536030001
2707202301110060406300120010020007093301234567813
2707202301110060406300120010020007093301234567813 100
Factura 009-154-002349265 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
27/07/2023 28/07/2023 01:02:53 NORMAL 0502536030
2707202301099150333100120091540023492651236987412
2707202301099150333100120091540023492651236987412 4
Factura 036-011-000499142 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 27/07/2023 28/07/2023 06:30:08 NORMAL
0502536030 2707202301019011579800120360110004991420001905817
2707202301019011579800120360110004991420001905817 .58
Factura 005-154-002339230 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
28/07/2023 28/07/2023 08:01:25 NORMAL 0502536030
2807202301099150333100120051540023392301236987417
2807202301099150333100120051540023392301236987417 4
Factura 050-051-000341407 0992106891001 DULCAFE S A 28/07/2023 28/07/2023
17:42:51 NORMAL 0502536030
2807202301099210689100120500510003414071234567814
2807202301099210689100120500510003414071234567814 9.55
Factura 102-014-000008684 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 28/07/2023 29/07/2023 07:06:08 NORMAL
0502536030001 2807202301099130649800121020140000086841234567813
2807202301099130649800121020140000086841234567813 64.83
Factura 036-011-000499340 0190115798001 COOPERATIVA DE AHORRO Y CREDITO
JUVENTUD ECUATORIANA PROGRESISTA LTDA. 28/07/2023 29/07/2023 04:26:46 NORMAL
0502536030 2807202301019011579800120360110004993400001215811
2807202301019011579800120360110004993400001215811 .18
Factura 264-004-000595333 1791984722001 FARMAENLACE CIA. LTDA 28/07/2023
28/07/2023 21:54:47 NORMAL 0502536030001
2807202301179198472200122640040005953335389842311
2807202301179198472200122640040005953335389842311 6.33
Factura 002-157-003993020 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
28/07/2023 28/07/2023 14:13:01 NORMAL 0502536030
2807202301099150333100120021570039930201236987411
2807202301099150333100120021570039930201236987411 4
Factura 004-026-003614642 1768139620001 GOBIERNO AUTONOMO DESCENTRALIZADO
PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS 29/07/2023 29/07/2023 14:04:15 NORMAL
0502536030 2907202301176813962000120040260036146420361464212
2907202301176813962000120040260036146420361464212 4
Factura 002-151-001814255 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
29/07/2023 29/07/2023 15:02:39 NORMAL 0502536030
2907202301099150333100120021510018142551236987418
2907202301099150333100120021510018142551236987418 4
Factura 002-107-000867357 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 29/07/2023 29/07/2023 15:09:02 NORMAL 0502536030
2907202301179304001200120021070008673571236987411
2907202301179304001200120021070008673571236987411 4
Factura 214-007-000313652 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 29/07/2023 29/07/2023 15:13:09 NORMAL 0502536030001
2907202301099001751400122140070003136520000000010
2907202301099001751400122140070003136520000000010 40.18
Factura 005-151-002276212 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
29/07/2023 29/07/2023 18:59:19 NORMAL 0502536030
2907202301099150333100120051510022762121236987417
2907202301099150333100120051510022762121236987417 4
Factura 009-151-001987422 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
29/07/2023 29/07/2023 18:58:38 NORMAL 0502536030
2907202301099150333100120091510019874221236987415
2907202301099150333100120091510019874221236987415 4
Factura 008-400-004754952 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 29/07/2023 29/07/2023 16:46:58 NORMAL
0502536030 2907202301176000333000120084000047549521438936210
2907202301176000333000120084000047549521438936210 4
Factura 003-108-000374253 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 29/07/2023 29/07/2023 17:53:44 NORMAL 0502536030
2907202301179304001200120031080003742531236987419
2907202301179304001200120031080003742531236987419 4
Factura 001-003-000318076 1705140240001 ENDARA LOPEZ MARIA GUADALUPE
FacturaElectronicaEcuador.com 30/07/2023 30/07/2023 11:13:07 NORMAL
0502536030001 3007202301170514024000120010030003180760031807618
3007202301170514024000120010030003180760031807618 16.01
Factura 010-042-003880084 1791317025001 PANAMERICANA VIAL S.A. 31/07/2023
31/07/2023 19:12:25 NORMAL 0502536030001
3107202301179131702500120100420038800847384467511
3107202301179131702500120100420038800847384467511 2.4
Factura 008-300-004919172 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO
DE LA PROVINCIA DE PICHINCHA 31/07/2023 01/08/2023 01:12:10 NORMAL
0502536030 3107202301176000333000120083000049191721438938219
3107202301176000333000120083000049191721438938219 4
Factura 002-013-000224179 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
TDA. 31/07/2023 31/07/2023 22:48:33 NORMAL 0502536030
3107202301179181800800120020130002241790000000018
3107202301179181800800120020130002241790000000018 100