Documentos de Académico
Documentos de Profesional
Documentos de Cultura
IMPORTE_TOTAL
Factura 001-001-000036259 000036259 9.92182E+11
4928
Factura 003-001-019005233 019005233 1.79143E+12
804.07
Factura 001-003-009490391 009490391 1.79207E+12
34.95
Factura 001-013-010440062 010440062 1.79111E+12
2.15
Factura 003-001-019005017 019005017 1.79143E+12
1594.35
Factura 001-001-000010410 000010410 1.79276E+12
383
Factura 001-010-000000699 000000699 1.79224E+12
38.08
Factura 001-010-000000698 000000698 1.79224E+12
406
Factura 001-777-114698200 114698200 1.76815E+12
8.3
Factura 001-003-005941416 005941416 1.79124E+12
15.81
Factura 001-104-000008817 000008817 1.79123E+12
45
Factura 006-001-000021971 000021971 1.79201E+12
111.44
Factura 006-001-000021970 000021970 1.79201E+12
412.83
Factura 001-999-019682771 019682771 1.79005E+12
80.85
Factura 001-001-000037471 000037471 1.79218E+12
167.81
Factura 001-999-019730303 019730303 1.79005E+12
1.54
Factura 044-049-000002434 000002434 1.79141E+12
35.04
Factura 001-777-114946225 114946225 1.76815E+12
7.75
Factura 001-777-114946226 114946226 1.76815E+12
7.75
Factura 001-064-022690136 022690136 1.79125E+12
28.95
Factura 001-006-012974893 012974893 1.79048E+12
4.99
Factura 001-327-053678343 053678343 1.79126E+12
57.46
Factura 001-327-053589253 053589253 1.79126E+12
28.73
Factura 001-002-000000752 000000752 1.70444E+12
21
Factura 001-010-000000716 000000716 1.79224E+12
629.44
Factura 006-001-000022188 000022188 1.79201E+12
323.9
Factura 001-102-014995545 014995545 1.79129E+12
14.74
Factura 006-001-000022227 000022227 1.79201E+12
138.12
Factura 015-908-000244819 000244819 1.79004E+12
469.48
Factura 001-005-002966889 002966889 9.90049E+11
82.95
Factura 001-011-000012611 000012611 1.70161E+12
6
Factura 001-001-000362552 000362552 1.76816E+12
10.97
Factura 139-108-000139524 000139524 1.79002E+12
335.86
Factura 006-001-000022332 000022332 1.79201E+12
551.96
Factura 003-001-019007793 019007793 1.79143E+12
1106.6
Factura 001-002-000000774 000000774 1.70444E+12
902.1
Factura 001-003-005984607 005984607 1.79124E+12
138.47
Factura 099-001-000359882 000359882 1.79172E+12
15.74
Factura 001-002-000000229 000000229 1.792E+12
27.24
Factura 001-008-021387770 021387770 1.79129E+12
28.33
Factura 001-008-021700000 021700000 1.79129E+12
37.4
Factura 001-005-050035544 050035544 1.79052E+12
6.6
Factura 006-001-000022427 000022427 1.79201E+12
86.44
Factura 003-001-019008386 019008386 1.79143E+12
262.6
Factura 003-001-019008390 019008390 1.79143E+12
2099.45
Factura 020-903-000307862 000307862 1.79004E+12
11.41
Factura 001-001-000008397 000008397 1.71363E+12
.01
Factura 001-001-000008395 000008395 1.71363E+12
500.35
Factura 001-104-000008947 000008947 1.79123E+12
90
Factura 001-001-000008393 000008393 1.71363E+12
728.25
Factura 003-001-019008716 019008716 1.79143E+12
614
Factura 006-001-000022477 000022477 1.79201E+12
7307.29
Factura 001-010-000000737 000000737 1.79224E+12
392
Factura 001-005-049992553 049992553 1.79052E+12
5.97
Factura 001-005-050031224 050031224 1.79052E+12
15.99
Factura 001-064-022809666 022809666 1.79125E+12
34.55
Factura 001-005-003183405 003183405 9.90049E+11
56.68
Factura 001-004-000885573 000885573 9.90049E+11
22.4
Factura 001-015-000823501 000823501 9.92379E+11
5821.07
Factura 027-003-012366311 012366311 9.90006E+11
3.34
Factura 001-171-004967444 004967444 1.79001E+12
12.61
Factura 001-004-000954634 000954634 9.90049E+11
53.76
Factura 001-019-001452476 001452476 1.79028E+12
.9
Factura 001-168-000814006 000814006 1.79001E+12
2.34
RAZON_SOCIAL_EMISOR
TECNOMEGA C.A.
TECNOMEGA C.A.
HENTEL
HENTEL
OTECEL S.A.
OTECEL S.A.
HENTEL
HENTEL
HENTEL
TECNOMEGA C.A.
Econofarm S.A.
HENTEL
TECNOMEGA C.A.
TECNOMEGA C.A.
TECNOMEGA C.A.
HENTEL
CODEPRET SA
BANCO PICHINCHA CA