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 001-001-000000530 1793108768001 SOLUCIONES TECNOLOGICAS Y SISTEMAS
DE INFORMACION CLICKEC S.A. 01/12/2023 01/12/2023 09:44:01 NORMAL
1792284821001 0112202301179310876800120010010000005301234567810
0112202301179310876800120010010000005301234567810 156.24
Factura 001-002-000002273 1793205008001 MACRITCORP S.A.S. 01/12/2023
01/12/2023 14:45:40 NORMAL 1792284821001
0112202301179320500800120010020000022730000239212
0112202301179320500800120010020000022730000239212 50.24
Factura 001-001-000007001 1793197442001 INTEGRAL MOTOR GROUP IMG
01/12/2023 01/12/2023 13:32:08 NORMAL 1792284821001
0112202301179319744200120010010000070014427037811
0112202301179319744200120010010000070014427037811 9.99
Factura 001-001-000000041 1716374465001 JONES CORREA ROBERTO ANTONIO
01/12/2023 01/12/2023 17:38:31 NORMAL 1792284821001
0112202301171637446500120010010000000412023817919
0112202301171637446500120010010000000412023817919 669.57
Factura 001-001-000001979 1793191715001 CORPORACI�N RODIZIO BOTAFOGO FOODS
S.A.S. 02/12/2023 02/12/2023 19:16:47 NORMAL 1792284821001
0212202301179319171500120010010000019794124529814
0212202301179319171500120010010000019794124529814 110.1
Factura 001-003-000347265 1791714873001 MAKROESCOLTAS CIA LTDA 04/12/2023
04/12/2023 16:14:14 NORMAL 1792284821001
0412202301179171487300120010030003472651234567816
0412202301179171487300120010030003472651234567816 39.2
Factura 214-105-000044858 1790016919001 CORPORACION FAVORITA C.A.
04/12/2023 05/12/2023 22:04:01 NORMAL 1792284821001
0412202301179001691900122141050000448580126008819
0412202301179001691900122141050000448580126008819 237.73
Factura 001-002-000745037 1792096715001 PECMANOIL CIA LTDA 04/12/2023
06/12/2023 19:14:34 NORMAL 1792284821001
0412202301179209671500120010020007450370074503714
0412202301179209671500120010020007450370074503714 20
Factura 001-001-000148680 1790149021001 UNIDAD EDUCATIVA LA CONDAMINE
04/12/2023 05/12/2023 08:29:26 NORMAL 1792284821001
0412202301179014902100120010010001486801111111118
0412202301179014902100120010010001486801111111118 861.45
Factura 052-014-000707879 0991331859001 ATIMASA S.A. 05/12/2023
05/12/2023 18:43:24 NORMAL 1792284821001
0512202301099133185900120520140007078791357246810
0512202301099133185900120520140007078791357246810 30
Factura 001-002-000001052 1791988477001 ALONDRATOUR S.A. 05/12/2023
05/12/2023 10:21:55 NORMAL 1792284821001
0512202301179198847700120010020000010522013886116
0512202301179198847700120010020000010522013886116 896.4
Factura 001-002-000001051 1791988477001 ALONDRATOUR S.A. 05/12/2023
05/12/2023 10:21:48 NORMAL 1792284821001
0512202301179198847700120010020000010512013886110
0512202301179198847700120010020000010512013886110 5943.6
Factura 211-007-000275705 0991331859001 ATIMASA S.A. 06/12/2023
06/12/2023 10:54:02 NORMAL 1792284821001
0612202301099133185900122110070002757051357246811
0612202301099133185900122110070002757051357246811 24.94
Factura 001-027-000004155 1792810809001 CHASKIROUTE CIA LTDA 06/12/2023
06/12/2023 19:58:03 NORMAL 1792284821001
0612202301179281080900120010270000041551234567814
 0612202301179281080900120010270000041551234567814 6
Factura 001-001-000007521 1793205282001 OKTOBERPLATZ S.A.S. 07/12/2023
07/12/2023 23:00:23 NORMAL 1792284821001
0712202301179320528200120010010000075210917165914
0712202301179320528200120010010000075210917165914 22
Factura 001-011-041884274 1791287541001 MEGADATOS SA 08/12/2023
08/12/2023 02:40:38 NORMAL 1792284821001
0812202301179128754100120010110418842741224830317
0812202301179128754100120010110418842741224830317 30.8
Factura 001-100-000127919 1792055857001 RIZSAV S.A 10/12/2023 11/12/2023
09:01:49 NORMAL 1792284821001
1012202301179205585700120011000001279196252097416
1012202301179205585700120011000001279196252097416 20.23
Factura 135-031-000008120 1791413237001 SUPERDEPORTE S.A. 10/12/2023
15/12/2023 02:12:19 NORMAL 1792284821001
1012202301179141323700121350310000081200000000011
1012202301179141323700121350310000081200000000011 144.8
Factura 001-101-000004781 1710136175001 SANCHEZ INLAGO MARIA SILVIA
10/12/2023 16/12/2023 07:36:26 NORMAL 1792284821001
1012202301171013617500120011010000047810000478113
1012202301171013617500120011010000047810000478113 8
Factura 037-014-001378544 0991331859001 ATIMASA S.A. 12/12/2023
12/12/2023 19:16:18 NORMAL 1792284821001
1212202301099133185900120370140013785441357246816
1212202301099133185900120370140013785441357246816 30
Factura 012-901-023120152 1890009766001 S.A. IMPORTADORA ANDINA S.A.I.A.
14/12/2023 14/12/2023 16:56:30 NORMAL 1792284821001
1412202301189000976600120129010231201522312015218
1412202301189000976600120129010231201522312015218 123.76
Factura 002-010-000056704 1711847978001 MONROY MONAR ALEX IVAN 16/12/2023
16/12/2023 22:07:13 NORMAL 1792284821001
1612202301171184797800120020100000567040100101118
1612202301171184797800120020100000567040100101118 21.73
Factura 001-007-121565723 1790647269001 IMPORTACIONES COMERCIO DARQUEA S.A.
ICODASA 16/12/2023 16/12/2023 13:00:06 NORMAL 1792284821001
1612202301179064726900120010071215657230056853111
1612202301179064726900120010071215657230056853111 57
Factura 001-002-000020311 1792287774001 AUTOSTORE 18/12/2023 18/12/2023
18:16:44 NORMAL 1792284821001
1812202301179228777400120010020000203110000000117
1812202301179228777400120010020000203110000000117 5.65
Factura 002-101-000001411 1801801273001 BUENA�O PERALVO LAURA XIMENA
19/12/2023 19/12/2023 11:34:34 NORMAL 1792284821001
1912202301180180127300120021010000014110000141119
1912202301180180127300120021010000014110000141119 67.2
Factura 001-002-000057905 1713304184001 VALDIVIEZO YANEZ CARMEN LORENA
19/12/2023 19/12/2023 20:40:14 NORMAL 1792284821001
1912202301171330418400120010020000579050000000112
1912202301171330418400120010020000579050000000112 16.1
Factura 214-108-000035946 1790016919001 CORPORACION FAVORITA C.A.
20/12/2023 20/12/2023 19:34:13 NORMAL 1792284821001
2012202301179001691900122141080000359460126005618
2012202301179001691900122141080000359460126005618 197.89
Factura 002-301-000008157 0591707655001 ADS SOFTWARE CIA. LTDA. 20/12/2023
20/12/2023 11:04:17 NORMAL 1792284821001
2012202301059170765500120023010000081570000000112
2012202301059170765500120023010000081570000000112 39.2
Factura 003-001-000000879 1002273371001 YECENIA ALEXANDRA VASQUEZ CARRILLO
21/12/2023 21/12/2023 10:31:41 NORMAL 1792284821001
 2112202301100227337100120030010000008794530216512
2112202301100227337100120030010000008794530216512 25
Factura 005-005-000550042 1791342690001 Dispetrol S.A. 22/12/2023
22/12/2023 21:10:43 NORMAL 1792284821001
2212202301179134269000120050050005500420117677511
2212202301179134269000120050050005500420117677511 15
Factura 001-167-005095406 1790010937001 BANCO PICHINCHA CA 24/12/2023
25/12/2023 19:05:59 NORMAL 1792284821001
2412202301179001093700120011670050954060509540619
2412202301179001093700120011670050954060509540619 16.61
Factura 001-003-000987671 0891715277001 TIROCOVE CA 25/12/2023 25/12/2023
17:25:00 NORMAL 1792284821001
2512202301089171527700120010030009876710000000011
2512202301089171527700120010030009876710000000011 5
Factura 037-015-001472534 0991331859001 ATIMASA S.A. 25/12/2023
25/12/2023 11:23:07 NORMAL 1792284821001
2512202301099133185900120370150014725341357246814
2512202301099133185900120370150014725341357246814 24.6
Factura 001-003-000987672 0891715277001 TIROCOVE CA 25/12/2023 25/12/2023
17:27:51 NORMAL 1792284821001
2512202301089171527700120010030009876720000000017
2512202301089171527700120010030009876720000000017 21
Factura 001-003-000669035 1792413303001 AEROQUITOSERV S.A 26/12/2023
26/12/2023 18:26:22 NORMAL 1792284821001
2612202301179241330300120010030006690351234567816
2612202301179241330300120010030006690351234567816 32.5
Factura 007-005-001350562 1705056362001 PADILLA BADILLO PABLO WASHINGTON
27/12/2023 27/12/2023 10:06:22 NORMAL 1792284821001
2712202301170505636200120070050013505621234567814
2712202301170505636200120070050013505621234567814 44.48
Factura 001-100-000000004 1726208000001 ZAPATA CARRASCO ROBERTO CARLOS
28/12/2023 28/12/2023 16:26:14 NORMAL 1792284821001
2812202301172620800000120011000000000048294108815
2812202301172620800000120011000000000048294108815 2688
Factura 005-001-000002076 1793197368001 BLUEMORPHO S.A.S. 28/12/2023
28/12/2023 10:55:17 NORMAL 1792284821001
2812202301179319736800120050010000020760000670910
2812202301179319736800120050010000020760000670910 11.98