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 037-014-001305401 0991331859001 ATIMASA S.A. 01/07/2023
01/07/2023 13:33:47 NORMAL 1792284821001
0107202301099133185900120370140013054011357246810
0107202301099133185900120370140013054011357246810 19.64
Factura 001-003-010523814 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 01/07/2023 01/07/2023 19:16:44 NORMAL 1792284821001
0107202301179251243300120010030105238140000000016
0107202301179251243300120010030105238140000000016 2.05
Factura 010-001-000073862 1792851548001 DELIVERY HERO DMART ECUADOR S.A.S
01/07/2023 01/07/2023 19:15:15 NORMAL 1792284821001
0107202301179285154800120100010000738621179385217
0107202301179285154800120100010000738621179385217 7.81
Factura 105-011-001259685 0991331859001 ATIMASA S.A. 02/07/2023
02/07/2023 08:23:45 NORMAL 1792284821001
0207202301099133185900121050110012596851357246818
0207202301099133185900121050110012596851357246818 30
Factura 001-001-000138755 1790149021001 UNIDAD EDUCATIVA LA CONDAMINE
03/07/2023 03/07/2023 16:53:16 NORMAL 1792284821001
0307202301179014902100120010010001387551111111111
0307202301179014902100120010010001387551111111111 472.5
Factura 001-001-000000390 1793108768001 SOLUCIONES TECNOLOGICAS Y SISTEMAS
DE INFORMACION CLICKEC S.A. 03/07/2023 03/07/2023 08:51:22 NORMAL
1792284821001 0307202301179310876800120010010000003901234567816
0307202301179310876800120010010000003901234567816 156.24
Factura 001-001-000000025 1716374465001 JONES CORREA ROBERTO ANTONIO
03/07/2023 03/07/2023 16:54:48 NORMAL 1792284821001
0307202301171637446500120010010000000252023817917
0307202301171637446500120010010000000252023817917 669.57
Factura 001-003-000329534 1791714873001 MAKROESCOLTAS CIA LTDA 04/07/2023
04/07/2023 15:03:51 NORMAL 1792284821001
0407202301179171487300120010030003295341234567816
0407202301179171487300120010030003295341234567816 39.2
Factura 002-014-000422649 1001108594001 MORALES AGUIRRE LUIS OLMEDO
04/07/2023 04/07/2023 17:35:44 NORMAL 1792284821001
0407202301100110859400120020140004226491234567819
0407202301100110859400120020140004226491234567819 21.21
Factura 001-016-000257210 1792124379001 ESTACION DE SERVICIO PEAJE NORTE
04/07/2023 04/07/2023 07:50:01 NORMAL 1792284821001
0407202301179212437900120010160002572100000099913
0407202301179212437900120010160002572100000099913 27.75
Factura 003-001-000000406 1002273371001 YECENIA ALEXANDRA VASQUEZ CARRILLO
04/07/2023 04/07/2023 14:58:23 NORMAL 1792284821001
0407202301100227337100120030010000004063584697110
0407202301100227337100120030010000004063584697110 40
Factura 001-003-000627094 1706934344001 REINOSO AGUIRRE MARIA AMPARO
05/07/2023 05/07/2023 10:00:57 NORMAL 1792284821001
0507202301170693434400120010030006270943653603518
0507202301170693434400120010030006270943653603518 20
Factura 089-018-001040690 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 05/07/2023 05/07/2023 17:41:07 NORMAL
1792284821001 0507202301099130649800120890180010406901234567818
0507202301099130649800120890180010406901234567818 40
Factura 002-002-000143522 1792432162001 RISTOBRICIOLA CIA.LTDA 05/07/2023
05/07/2023 23:22:05 NORMAL 1792284821001
0507202301179243216200120020020001435222019347216
 0507202301179243216200120020020001435222019347216 84.02
Factura 001-001-000004884 1793197442001 INTEGRAL MOTOR GROUP IMG
06/07/2023 06/07/2023 17:51:27 NORMAL 1792284821001
0607202301179319744200120010010000048843597556315
0607202301179319744200120010010000048843597556315 14.49
Factura 001-001-000120498 1792055857001 RIZSAV S.A 08/07/2023 09/07/2023
00:30:12 NORMAL 1792284821001
0807202301179205585700120010010001204982717867214
0807202301179205585700120010010001204982717867214 20.23
Factura 059-012-000982939 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 08/07/2023 08/07/2023 14:25:10 NORMAL
1792284821001 0807202301099130649800120590120009829391234567819
0807202301099130649800120590120009829391234567819 17
Factura 005-004-000562928 1791342690001 Dispetrol S.A. 08/07/2023
08/07/2023 21:40:56 NORMAL 1792284821001
0807202301179134269000120050040005629280109390511
0807202301179134269000120050040005629280109390511 22.22
Factura 001-011-037974246 1791287541001 MEGADATOS SA 08/07/2023
08/07/2023 02:09:29 NORMAL 1792284821001
0807202301179128754100120010110379742460963937515
0807202301179128754100120010110379742460963937515 18.48
Factura 214-104-000038850 1790016919001 CORPORACION FAVORITA C.A.
10/07/2023 10/07/2023 19:41:49 NORMAL 1792284821001
1007202301179001691900122141040000388500126003413
1007202301179001691900122141040000388500126003413 259.38
Factura 006-004-001221667 1791290933001 COMBUSTIBLES DEL ECUADOR S.A.
COMDECSA 11/07/2023 11/07/2023 14:45:32 NORMAL 1792284821001
1107202301179129093300120060040012216670000000116
1107202301179129093300120060040012216670000000116 28
Factura 004-010-000117365 1709129686001 GOMEZ LEMA ANGEL RUBEN 11/07/2023
18/07/2023 13:53:48 NORMAL 1792284821001
1107202301170912968600120040100001173650011736511
1107202301170912968600120040100001173650011736511 61.3
Factura 003-001-000000434 1002273371001 YECENIA ALEXANDRA VASQUEZ CARRILLO
13/07/2023 13/07/2023 13:05:46 NORMAL 1792284821001
1307202301100227337100120030010000004343641917116
1307202301100227337100120030010000004343641917116 40
Factura 001-100-000018754 1712935467001 CASTRO GARZON MARIA DE LOURDES
13/07/2023 15/07/2023 19:54:52 NORMAL 1792284821001
1307202301171293546700120011000000187541234567817
1307202301171293546700120011000000187541234567817 22.5
Factura 003-002-000000335 0910549765001 JESSICA LEONOR MOREIRA QUIMI
13/07/2023 13/07/2023 18:29:05 NORMAL 1792284821001
1307202301091054976500120030020000003350000033511
1307202301091054976500120030020000003350000033511 22
Factura 001-002-000006980 1711194116001 JARAMILLO PAZMINO CARMEN LUCIA
13/07/2023 13/07/2023 10:05:52 NORMAL 1792284821001
1307202301171119411600120010020000069800100101115
1307202301171119411600120010020000069800100101115 6.9
Factura 001-004-000236998 1706934344001 REINOSO AGUIRRE MARIA AMPARO
14/07/2023 14/07/2023 09:45:00 NORMAL 1792284821001
1407202301170693434400120010040002369988075778218
1407202301170693434400120010040002369988075778218 20
Factura 013-022-000030491 1705056362001 PADILLA BADILLO PABLO WASHINGTON
15/07/2023 15/07/2023 12:09:36 NORMAL 1792284821001
1507202301170505636200120130220000304910000099911
1507202301170505636200120130220000304910000099911 30
Factura 002-002-000004095 1308809555001 CEVALLOS ALARCON JOSE VERDI
16/07/2023 16/07/2023 17:07:03 NORMAL 1792284821001
 1607202301130880955500120020020000040951632842419
1607202301130880955500120020020000040951632842419 89.78
Factura 002-002-000004096 1308809555001 CEVALLOS ALARCON JOSE VERDI
16/07/2023 16/07/2023 17:07:19 NORMAL 1792284821001
1607202301130880955500120020020000040963309577712
1607202301130880955500120020020000040963309577712 9.52
Factura 001-001-000090714 1391872747001 GLACIAR TROPICAL INVERSIONES GSMM
CIA.LTDA. 17/07/2023 17/07/2023 19:56:56 NORMAL 1792284821001
1707202301139187274700120010010000907140009120612
1707202301139187274700120010010000907140009120612 24.39
Factura 001-001-000000887 1315666402001 MACIAS PARRAGA LIGIA KATERINE
19/07/2023 19/07/2023 17:51:07 NORMAL 1792284821001
1907202301131566640200120010010000008870123456714
1907202301131566640200120010010000008870123456714 68.05
Factura 001-001-001946075 1304189119001 LUCAS TOMALA GLADYS ESPERANZA
20/07/2023 20/07/2023 21:50:47 NORMAL 1792284821001
2007202301130418911900120010010019460751234567812
2007202301130418911900120010010019460751234567812 30
Factura 001-002-000000950 1390146252001 HOTEL ARENAS DEL PACIFICO, HOTARPAC
CIA. LTDA. 21/07/2023 22/07/2023 09:08:40 NORMAL 1792284821001
2107202301139014625200120010020000009501234567819
2107202301139014625200120010020000009501234567819 54.5
Factura 002-002-002652773 1391748159001 PETROVELCA S.A. 21/07/2023
28/07/2023 12:43:52 NORMAL 1792284821001
2107202301139174815900120020020026527731234567811
2107202301139174815900120020020026527731234567811 29.2
Factura 001-003-000630863 1706934344001 REINOSO AGUIRRE MARIA AMPARO
22/07/2023 22/07/2023 13:26:55 NORMAL 1792284821001
2207202301170693434400120010030006308635914508611
2207202301170693434400120010030006308635914508611 20
Factura 001-002-000628222 1706934344001 REINOSO AGUIRRE MARIA AMPARO
23/07/2023 23/07/2023 18:52:01 NORMAL 1792284821001
2307202301170693434400120010020006282226854212012
2307202301170693434400120010020006282226854212012 26
Factura 103-001-000027673 1792003881001 MB MAYFLOWER BUFFALOS S.A.
23/07/2023 24/07/2023 07:24:29 NORMAL 1792284821001
2307202301179200388100121030010000276734025287111
2307202301179200388100121030010000276734025287111 18.49
Factura 001-001-001356379 1391748159001 PETROVELCA S.A. 24/07/2023
27/07/2023 17:18:25 NORMAL 1792284821001
2407202301139174815900120010010013563791234567816
2407202301139174815900120010010013563791234567816 50
Factura 001-167-005064525 1790010937001 BANCO PICHINCHA CA 24/07/2023
25/07/2023 14:36:47 NORMAL 1792284821001
2407202301179001093700120011670050645250506452518
2407202301179001093700120011670050645250506452518 16.24
Factura 012-901-023070250 1890009766001 S.A. IMPORTADORA ANDINA S.A.I.A.
26/07/2023 26/07/2023 12:11:48 NORMAL 1792284821001
2607202301189000976600120129010230702502307025010
2607202301189000976600120129010230702502307025010 98.56
Factura 001-002-000011256 1792138639001 NEOEMBASSY CIA LTDA. 27/07/2023
27/07/2023 14:43:14 NORMAL 1792284821001
2707202301179213863900120010020000112563863900113
2707202301179213863900120010020000112563863900113 31.98
Factura 001-003-000631991 1706934344001 REINOSO AGUIRRE MARIA AMPARO
28/07/2023 28/07/2023 17:12:12 NORMAL 1792284821001
2807202301170693434400120010030006319916892888812
2807202301170693434400120010030006319916892888812 10
Factura 002-105-000422565 1790016919001 CORPORACION FAVORITA C.A.
 28/07/2023 01/08/2023 01:47:32 NORMAL 1792284821001
2807202301179001691900120021050004225650103008911
2807202301179001691900120021050004225650103008911 134.69
Factura 002-100-000000715 1792088607001 PALMAZUL 30/07/2023 30/07/2023
20:27:16 NORMAL 1792284821001
3007202301179208860700120021000000007153734541517
3007202301179208860700120021000000007153734541517 122.61
Factura 001-171-015181699 1790010937001 BANCO PICHINCHA CA 31/07/2023
07/08/2023 13:12:41 NORMAL 1792284821001
3107202301179001093700120011710151816991518169911
3107202301179001093700120011710151816991518169911 5.04
Factura 097-021-000021376 0991285679001 SERVIENTREGA ECUADOR S.A.
31/07/2023 01/08/2023 06:39:53 NORMAL 1792284821001
3107202301099128567900120970210000213761234567817
3107202301099128567900120970210000213761234567817 4.3