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 001-100-000136208 0791838215001 COORMARKET S.A.S. 01/03/2024
01/03/2024 07:36:18 NORMAL 0993104434001
0103202401079183821500120011000001362088765432114
0103202401079183821500120011000001362088765432114 3.45
Factura 003-002-001063245 1793086772001 CONCESIONARIA INTEGRAL - INTERVIAS
- S.A. 01/03/2024 01/03/2024 08:44:43 NORMAL 0993104434001
0103202401179308677200120030020010632456844010018
0103202401179308677200120030020010632456844010018 1
Factura 006-156-004746825 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
01/03/2024 01/03/2024 14:03:16 NORMAL 0993104434001
0103202401099150333100120061560047468251236987412
0103202401099150333100120061560047468251236987412 1
Factura 134-012-000490142 0991331859001 ATIMASA S.A. 01/03/2024
01/03/2024 14:37:36 NORMAL 0993104434001
0103202401099133185900121340120004901421357246819
0103202401099133185900121340120004901421357246819 20.94
Factura 006-152-003787424 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
01/03/2024 01/03/2024 13:57:19 NORMAL 0993104434001
0103202401099150333100120061520037874241236987411
0103202401099150333100120061520037874241236987411 1
Factura 003-004-000710224 1792690781001 CONSUR R7H S.A. 01/03/2024
02/03/2024 03:32:19 NORMAL 0993104434001
0103202401179269078100120030040007102240071022412
0103202401179269078100120030040007102240071022412 1
Factura 006-155-004977205 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 01/03/2024 01/03/2024 19:17:05 NORMAL 0993104434001
0103202401099150310200120061550049772051236987413
0103202401099150310200120061550049772051236987413 1
Factura 018-002-000143381 1390045944001 COOPERATIVA DE TRANSPORTES COACTUR
01/03/2024 01/03/2024 18:41:11 NORMAL 0993104434001
0103202401139004594400120180020001433811234567810
0103202401139004594400120180020001433811234567810 9
Factura 002-158-002418795 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 01/03/2024 01/03/2024 20:22:52 NORMAL 0993104434001
0103202401099150310200120021580024187951236987417
0103202401099150310200120021580024187951236987417 1
Factura 033-902-000553487 1790041220001 COMERCIAL KYWI S.A. 01/03/2024
01/03/2024 19:48:38 NORMAL 0993104434001
0103202401179004122000120339020005534871790041215
0103202401179004122000120339020005534871790041215 95.31
Factura 024-002-000338343 0990775915001 PASTELES Y COMPANIA PASTELICON SA
02/03/2024 02/03/2024 11:56:22 NORMAL 0993104434001
0203202401099077591500120240020003383431234567811
0203202401099077591500120240020003383431234567811 6.48
Factura 004-401-000036328 0993035661001 SOCIEDAD CIVIL MARCSOL Y CIA
02/03/2024 02/03/2024 14:34:30 NORMAL 0993104434001
0203202401099303566100120044010000363281234567816
0203202401099303566100120044010000363281234567816 30.19
Factura 177-003-000536154 0991331859001 ATIMASA S.A. 02/03/2024
02/03/2024 13:21:26 NORMAL 0993104434001
0203202401099133185900121770030005361541357246816
0203202401099133185900121770030005361541357246816 8.85
Factura 228-104-000076327 1790016919001 CORPORACION FAVORITA C.A.
02/03/2024 02/03/2024 22:51:51 NORMAL 0993104434001
0203202401179001691900122281040000763270370011010
 0203202401179001691900122281040000763270370011010 122.6
Factura 048-011-006424541 0991331859001 ATIMASA S.A. 02/03/2024
02/03/2024 13:43:31 NORMAL 0993104434001
0203202401099133185900120480110064245411357246811
0203202401099133185900120480110064245411357246811 22.12
Factura 011-903-000162226 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
03/03/2024 03/03/2024 14:42:43 NORMAL 0993104434001
0303202401019007200200120119030001622260572401511
0303202401019007200200120119030001622260572401511 87.74
Factura 003-002-000000594 0913754289001 SANCHEZ LANDIVAR CECILIA TRANSITO
03/03/2024 03/03/2024 15:27:08 NORMAL 0993104434001
0303202401091375428900120030020000005941197262418
0303202401091375428900120030020000005941197262418 8
Factura 003-007-000943415 1793086772001 CONCESIONARIA INTEGRAL - INTERVIAS
- S.A. 03/03/2024 03/03/2024 17:44:42 NORMAL 0993104434001
0303202401179308677200120030070009434156228622711
0303202401179308677200120030070009434156228622711 1
Factura 001-003-016818611 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 03/03/2024 03/03/2024 18:05:46 NORMAL 0993104434001
0303202401179251243300120010030168186110000000016
0303202401179251243300120010030168186110000000016 2.79
Factura 001-002-000000066 0914901673001 PALADINES ESPINALES CLEOPATRA
ELIZABETH 03/03/2024 03/03/2024 21:37:18 NORMAL 0993104434001
0303202401091490167300120010020000000661234567811
0303202401091490167300120010020000000661234567811 43.25
Factura 002-151-003367825 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 03/03/2024 03/03/2024 20:03:27 NORMAL 0993104434001
0303202401099150310200120021510033678251236987418
0303202401099150310200120021510033678251236987418 1
Factura 006-152-005460668 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 03/03/2024 03/03/2024 19:02:47 NORMAL 0993104434001
0303202401099150310200120061520054606681236987415
0303202401099150310200120061520054606681236987415 1
Factura 013-051-000228161 1792072018001 DELI INTERNACIONAL S.A. 03/03/2024
04/03/2024 01:07:33 NORMAL 0993104434001
0303202401179207201800120130510002281614126153315
0303202401179207201800120130510002281614126153315 11.22
Factura 001-012-000196490 0990976643001 LA CHIRIPA CHIRS SA 03/03/2024
03/03/2024 17:41:36 NORMAL 0993104434001
0303202401099097664300120010120001964901234567816
0303202401099097664300120010120001964901234567816 20.64
Factura 001-003-016815885 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 03/03/2024 03/03/2024 16:58:44 NORMAL 0993104434001
0303202401179251243300120010030168158850000000012
0303202401179251243300120010030168158850000000012 1.19
Factura 018-003-000402606 0990775915001 PASTELES Y COMPANIA PASTELICON SA
03/03/2024 03/03/2024 17:12:30 NORMAL 0993104434001
0303202401099077591500120180030004026061234567814
0303202401099077591500120180030004026061234567814 35.93
Factura 019-021-000134387 1791957342001 PAPIZZEC SA 03/03/2024 04/03/2024
00:16:37 NORMAL 0993104434001
0303202401179195734200120190210001343871234567814
0303202401179195734200120190210001343871234567814 25.45
Factura 003-006-000997753 1792690781001 CONSUR R7H S.A. 03/03/2024
04/03/2024 00:22:36 NORMAL 0993104434001
0303202401179269078100120030060009977530099775319
0303202401179269078100120030060009977530099775319 1
Factura 076-042-000098377 0990004196001 CORPORACION EL ROSADO S.A.
04/03/2024 04/03/2024 22:30:23 NORMAL 0993104434001
 0403202401099000419600120760420000983770009837712
0403202401099000419600120760420000983770009837712 284.74
Factura 003-003-001030307 1792690781001 CONSUR R7H S.A. 04/03/2024
04/03/2024 20:36:31 NORMAL 0993104434001
0403202401179269078100120030030010303070103030716
0403202401179269078100120030030010303070103030716 1
Factura 001-002-000012579 0920002532001 CONTRERAS POTES RONALD DAVID
04/03/2024 04/03/2024 16:28:08 NORMAL 0993104434001
0403202401092000253200120010020000125791234567815
0403202401092000253200120010020000125791234567815 30
Factura 002-001-000010054 0992797053001 LABORATORIO LAZO LABLAZO C LTDA
04/03/2024 04/03/2024 16:23:02 NORMAL 0993104434001
0403202401099279705300120020010000100541234567819
0403202401099279705300120020010000100541234567819 144.7
Factura 001-001-000000087 0958486714001 PRECIADO MIRANDA ANGEL STEVEN
04/03/2024 04/03/2024 09:58:28 NORMAL 0993104434001
0403202401095848671400120010010000000878957713610
0403202401095848671400120010010000000878957713610 201.8
Factura 050-002-000186582 1792605504001 ADESGAE CIA. LTDA 04/03/2024
04/03/2024 15:32:33 NORMAL 0993104434001
0403202401179260550400120500020001865821234567817
0403202401179260550400120500020001865821234567817 7.11
Factura 001-003-000001242 0991279539001 CAMARA NACIONAL DE ACUACULTURA
04/03/2024 04/03/2024 12:59:08 NORMAL 0993104434001
0403202401099127953900120010030000012421234567813
0403202401099127953900120010030000012421234567813 252
Factura 004-001-000026622 0922030424001 VILLON RODRIGUEZ ROSA ELENA
04/03/2024 05/03/2024 09:26:50 NORMAL 0993104434001
0403202401092203042400120040010000266224409183013
0403202401092203042400120040010000266224409183013 2
Factura 001-002-000003139 0916153901001 REYES TEJADA LUIS FERNANDO
04/03/2024 04/03/2024 11:54:47 NORMAL 0993104434001
0403202401091615390100120010020000031391234567819
0403202401091615390100120010020000031391234567819 190.01
Factura 006-003-000034707 0993374672001 Maboom Food S.A.S 04/03/2024
04/03/2024 11:09:28 NORMAL 0993104434001
0403202401099337467200120060030000347070003470713
0403202401099337467200120060030000347070003470713 13.69
Factura 003-007-000675694 1792690781001 CONSUR R7H S.A. 04/03/2024
04/03/2024 23:56:43 NORMAL 0993104434001
0403202401179269078100120030070006756940067569418
0403202401179269078100120030070006756940067569418 1
Factura 209-071-000001391 1792072018001 DELI INTERNACIONAL S.A. 05/03/2024
06/03/2024 01:21:34 NORMAL 0993104434001
0503202401179207201800122090710000013914126153310
0503202401179207201800122090710000013914126153310 4.99
Factura 002-006-003208555 1792690781001 CONSUR R7H S.A. 05/03/2024
06/03/2024 01:36:22 NORMAL 0993104434001
0503202401179269078100120020060032085550320855510
0503202401179269078100120020060032085550320855510 1
Factura 001-006-000018653 0991279539001 CAMARA NACIONAL DE ACUACULTURA
05/03/2024 05/03/2024 10:10:51 NORMAL 0993104434001
0503202401099127953900120010060000186531234567811
0503202401099127953900120010060000186531234567811 168
Factura 033-908-000113737 1790041220001 COMERCIAL KYWI S.A. 05/03/2024
05/03/2024 10:45:50 NORMAL 0993104434001
0503202401179004122000120339080001137371790041216
0503202401179004122000120339080001137371790041216 37.91
Factura 001-005-002384210 0992539380001 ESCRITORNI SA 05/03/2024
 05/03/2024 19:44:06 NORMAL 0993104434001
0503202401099253938000120010050023842101234567819
0503202401099253938000120010050023842101234567819 30
Factura 007-153-002048757 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 05/03/2024 05/03/2024 19:38:56 NORMAL 0993104434001
0503202401099150310200120071530020487571236987410
0503202401099150310200120071530020487571236987410 1
Factura 002-152-005890450 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 05/03/2024 05/03/2024 20:40:06 NORMAL 0993104434001
0503202401099150310200120021520058904501236987414
0503202401099150310200120021520058904501236987414 1
Factura 002-003-003544930 1792690781001 CONSUR R7H S.A. 05/03/2024
05/03/2024 20:52:44 NORMAL 0993104434001
0503202401179269078100120020030035449300354493013
0503202401179269078100120020030035449300354493013 1
Factura 001-003-016864079 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 05/03/2024 05/03/2024 15:34:30 NORMAL 0993104434001
0503202401179251243300120010030168640790000000018
0503202401179251243300120010030168640790000000018 .45
Factura 001-065-105371089 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 19:00:16 NORMAL
0993104434001 0503202401179125123700120010651053710891234567814
0503202401179125123700120010651053710891234567814 17.91
Factura 001-065-105344694 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 19:27:59 NORMAL
0993104434001 0503202401179125123700120010651053446941234567816
0503202401179125123700120010651053446941234567816 68.31
Factura 001-065-105380767 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 20:02:09 NORMAL
0993104434001 0503202401179125123700120010651053807671234567819
0503202401179125123700120010651053807671234567819 90.71
Factura 001-065-105352772 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 18:47:58 NORMAL
0993104434001 0503202401179125123700120010651053527721234567810
0503202401179125123700120010651053527721234567810 17.91
Factura 419-501-000006689 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 05/03/2024 05/03/2024 19:10:55 NORMAL
0993104434001 0503202401099085832200124195010000066890990858311
0503202401099085832200124195010000066890990858311 18.67
Factura 027-002-000143652 0990775915001 PASTELES Y COMPANIA PASTELICON SA
06/03/2024 06/03/2024 10:52:27 NORMAL 0993104434001
0603202401099077591500120270020001436521234567818
0603202401099077591500120270020001436521234567818 4.59
Factura 763-052-000095542 1791984722001 FARMAENLACE CIA. LTDA 06/03/2024
07/03/2024 02:32:29 NORMAL 0993104434001
0603202401179198472200127630520000955429152291810
0603202401179198472200127630520000955429152291810 11.97
Factura 001-015-003009861 0992236574001 FUNDACION TERMINAL TERRESTRE DE
GUAYAQUIL 06/03/2024 07/03/2024 09:50:46 NORMAL 0993104434001
0603202401099223657400120010150030098610300986116
0603202401099223657400120010150030098610300986116 .5
Factura 002-153-006632519 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 08:10:18 NORMAL 0993104434001
0603202401099150310200120021530066325191236987417
0603202401099150310200120021530066325191236987417 1
Factura 040-002-000302973 1792605504001 ADESGAE CIA. LTDA 06/03/2024
06/03/2024 15:17:58 NORMAL 0993104434001
0603202401179260550400120400020003029731234567819
0603202401179260550400120400020003029731234567819 24.01
Factura 006-154-003925760 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 20:10:46 NORMAL 0993104434001
0603202401099150310200120061540039257601236987418
0603202401099150310200120061540039257601236987418 1
Factura 008-151-002652844 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
06/03/2024 06/03/2024 15:04:11 NORMAL 0993104434001
0603202401099150333100120081510026528441236987416
0603202401099150333100120081510026528441236987416 1
Factura 007-001-000353338 0790053419001 COOPERATIVA DE TRANSPORTES
INTERPROVINCIAL RUTAS ORENSES 06/03/2024 06/03/2024 12:14:58 NORMAL
0993104434001 0603202401079005341900120070010003533381898767610
0603202401079005341900120070010003533381898767610 12
Factura 005-151-002627984 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
06/03/2024 06/03/2024 19:42:29 NORMAL 0993104434001
0603202401099150333100120051510026279841236987410
0603202401099150333100120051510026279841236987410 1
Factura 009-151-002285111 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
06/03/2024 06/03/2024 19:41:25 NORMAL 0993104434001
0603202401099150333100120091510022851111236987417
0603202401099150333100120091510022851111236987417 1
Factura 002-158-002426160 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 20:26:28 NORMAL 0993104434001
0603202401099150310200120021580024261601236987418
0603202401099150310200120021580024261601236987418 1
Factura 006-152-005466697 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 08:16:06 NORMAL 0993104434001
0603202401099150310200120061520054666971236987416
0603202401099150310200120061520054666971236987416 1
Factura 003-102-001087012 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 06/03/2024 06/03/2024 16:57:56 NORMAL 0993104434001
0603202401179304001200120031020010870121236987415
0603202401179304001200120031020010870121236987415 1
Factura 001-007-000005589 0991279539001 CAMARA NACIONAL DE ACUACULTURA
06/03/2024 06/03/2024 17:52:49 NORMAL 0993104434001
0603202401099127953900120010070000055891234567815
0603202401099127953900120010070000055891234567815 1077.3
Factura 763-052-000095574 1791984722001 FARMAENLACE CIA. LTDA 06/03/2024
07/03/2024 09:38:14 NORMAL 0993104434001
0603202401179198472200127630520000955744449247317
0603202401179198472200127630520000955744449247317 5.18