COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-010113154 1791847652001 Servicios de Telecomunicaciones
SETEL S.A. 01/02/2019 01/02/2019 02:03:27 NORMAL 0992238402001
0102201901179184765200120010010101131541011315416
0102201901179184765200120010010101131541011315416
69.14
Factura 001-011-008510486 1791287541001 MEGADATOS SA 01/02/2019
01/02/2019 04:17:53 NORMAL 0992238402001
0102201901179128754100120010110085104861777132916
0102201901179128754100120010110085104861777132916
89.59
Factura 001-002-000017447 0992362537001 UTIMPOR S.A. 01/02/2019
01/02/2019 08:52:04 NORMAL 0992238402001
0102201901099236253700120010020000174471355631913
0102201901099236253700120010020000174471355631913
3957.05
Factura 001-002-000017462 0992362537001 UTIMPOR S.A. 01/02/2019
01/02/2019 10:40:02 NORMAL 0992238402001
0102201901099236253700120010020000174621356797418
0102201901099236253700120010020000174621356797418
1831.2
Factura 005-002-000810603 0991243844001 SIGLO21 01/02/2019 01/02/2019
10:35:23 NORMAL 0992238402001
0102201901099124384400120050020008106031234567810
0102201901099124384400120050020008106031234567810
2087.66
Factura 001-001-000042720 1791726537001 NEXSYS DEL ECUADOR 01/02/2019
01/02/2019 18:15:26 NORMAL 0992238402001
0102201901179172653700120010010000427200004272013
0102201901179172653700120010010000427200004272013
705.04
Factura 001-002-015416327 0990022453001 COMPA�IA DE SEGUROS ECUATORIANO
SUIZA S.A. 01/02/2019 01/02/2019 11:20:36 NORMAL 0992238402001
0102201901099002245300120010020154163271541632713
0102201901099002245300120010020154163271541632713
3856.25
Factura 001-001-000042578 1791726537001 NEXSYS DEL ECUADOR 01/02/2019
01/02/2019 12:19:13 NORMAL 0992238402001
0102201901179172653700120010010000425780004257811
0102201901179172653700120010010000425780004257811
166.38
Factura 001-001-000042584 1791726537001 NEXSYS DEL ECUADOR 01/02/2019
01/02/2019 12:27:38 NORMAL 0992238402001
0102201901179172653700120010010000425840004258411
0102201901179172653700120010010000425840004258411
1083.04
Factura 001-001-000169289 1791743148001 INTCOMEX del Ecuador S.A.
01/02/2019 01/02/2019 12:45:10 NORMAL 0992238402001
0102201901179174314800120010010001692890016928911
0102201901179174314800120010010001692890016928911
131.04
Factura 001-001-000169320 1791743148001 INTCOMEX del Ecuador S.A.
01/02/2019 01/02/2019 13:42:52 NORMAL 0992238402001
0102201901179174314800120010010001693200016932019
0102201901179174314800120010010001693200016932019
97.06
Factura 001-001-000169321 1791743148001 INTCOMEX del Ecuador S.A.
01/02/2019 01/02/2019 13:42:53 NORMAL 0992238402001
0102201901179174314800120010010001693210016932111
0102201901179174314800120010010001693210016932111
39.94
Factura 003-001-019005135 1791433025001 TECNOMEGA C.A. 01/02/2019
01/02/2019 16:01:56 NORMAL 0992238402001
0102201901179143302500120030010190051351234567811
0102201901179143302500120030010190051351234567811
110.81
Factura 006-002-000093081 0991243844001 SIGLO21 01/02/2019 01/02/2019
16:21:28 NORMAL 0992238402001
0102201901099124384400120060020000930811234567811
0102201901099124384400120060020000930811234567811
251.37
Factura 003-001-000082664 1791743148001 INTCOMEX del Ecuador S.A.
01/02/2019 01/02/2019 16:11:46 NORMAL 0992238402001
0102201901179174314800120030010000826640008266411
0102201901179174314800120030010000826640008266411
48.2
Factura 001-001-000184070 1791351177001 INACORPSA DEL ECUADOR S.A.
01/02/2019 01/02/2019 16:58:55 NORMAL 0992238402001
0102201901179135117700120010010001840701234567819
0102201901179135117700120010010001840701234567819
1321.6
Factura 001-142-003995118 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 01/02/2019 01/02/2019 16:43:18 NORMAL
0992238402001 0102201901179125123700120011420039951180399511816
0102201901179125123700120011420039951180399511816
82.81
Factura 001-002-000000904 1791308417001 CABLEADOS PARA COMUNICACIONES
CABLECOMSA SA 01/02/2019 01/02/2019 08:25:16 NORMAL
0992238402001 0102201901179130841700120010020000009041234567814
0102201901179130841700120010020000009041234567814
249.39
Factura 001-001-000206759 1791252691001 Hotel Rio Amazonas ApartSuit S.A.
01/02/2019 01/02/2019 15:16:50 NORMAL 0992238402001
0102201901179125269100120010010002067590020675912
0102201901179125269100120010010002067590020675912
13.01
Factura 002-002-000021831 1791353897001 MEGAMICRO S.A. 01/02/2019
01/02/2019 11:34:50 NORMAL 0992238402001
0102201901179135389700120020020000218311791353818
0102201901179135389700120020020000218311791353818
2713.56
Factura 001-001-000169465 1791743148001 INTCOMEX del Ecuador S.A.
01/02/2019 06/02/2019 13:10:00 NORMAL 0992238402001
0102201901179174314800120010010001694650016946515
0102201901179174314800120010010001694650016946515
643.33
Factura 006-001-000021921 1792009863001 HENTEL 01/02/2019 01/02/2019
16:27:22 NORMAL 0992238402001
0102201901179200986300120060010000219211234567817
0102201901179200986300120060010000219211234567817
25.65
Factura 001-777-114802892 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 05:26:51 NORMAL
0992238402001 0302201901176815256000120017771148028920302201918
0302201901176815256000120017771148028920302201918
18.16
Factura 001-777-114802893 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 05:26:51 NORMAL
0992238402001 0302201901176815256000120017771148028930302201913
0302201901176815256000120017771148028930302201913
20.37
Factura 004-330-000121451 1791256115001 OTECEL S.A. 03/02/2019 03/02/2019
21:58:53 NORMAL 0992238402001
0302201901179125611500120043300001214513043439318
0302201901179125611500120043300001214513043439318
0
Factura 001-777-114617086 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 03:46:34 NORMAL
0992238402001 0302201901176815256000120017771146170860302201911
0302201901176815256000120017771146170860302201911
42.73
Factura 001-777-114834644 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 05:40:05 NORMAL
0992238402001 0302201901176815256000120017771148346440302201917
0302201901176815256000120017771148346440302201917
50.64
Factura 001-777-114802894 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 05:26:51 NORMAL
0992238402001 0302201901176815256000120017771148028940302201919
0302201901176815256000120017771148028940302201919
23.67
Factura 001-777-114594953 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 03:34:09 NORMAL
0992238402001 0302201901176815256000120017771145949530302201911
0302201901176815256000120017771145949530302201911
44.39
Factura 001-777-114737102 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/02/2019 06/02/2019 04:46:47 NORMAL
0992238402001 0302201901176815256000120017771147371020302201918
0302201901176815256000120017771147371020302201918
52.44
Factura 001-002-000034460 1791353897001 MEGAMICRO S.A. 04/02/2019
04/02/2019 08:34:08 NORMAL 0992238402001
0402201901179135389700120010020000344601791353811
0402201901179135389700120010020000344601791353811
375.2
Factura 003-004-000036669 0991400427001 CARTIMEX 04/02/2019 04/02/2019
17:56:51 NORMAL 0992238402001
0402201901099140042700120030040000366690000000011
0402201901099140042700120030040000366690000000011
39.01
Factura 001-001-000169718 1791743148001 INTCOMEX del Ecuador S.A.
04/02/2019 04/02/2019 18:17:39 NORMAL 0992238402001
0402201901179174314800120010010001697180016971811
0402201901179174314800120010010001697180016971811
280
Factura 001-901-000061611 1791937384001 UNISCAN CIA. LTDA. 04/02/2019
04/02/2019 16:35:30 NORMAL 0992238402001
0402201901179193738400120019010000616110000000113
0402201901179193738400120019010000616110000000113
6388.03
Factura 006-002-000093162 0991243844001 SIGLO21 04/02/2019 04/02/2019
17:29:35 NORMAL 0992238402001
0402201901099124384400120060020000931621234567815
 0402201901099124384400120060020000931621234567815
247.23
Factura 004-330-000121488 1791256115001 OTECEL S.A. 04/02/2019 04/02/2019
11:05:37 NORMAL 0992238402001
0402201901179125611500120043300001214883043439314
0402201901179125611500120043300001214883043439314
0
Factura 001-002-000034466 1791353897001 MEGAMICRO S.A. 04/02/2019
04/02/2019 09:33:51 NORMAL 0992238402001
0402201901179135389700120010020000344661791353814
0402201901179135389700120010020000344661791353814
393.25
Factura 002-002-000036805 0991243844001 SIGLO21 04/02/2019 04/02/2019
09:21:25 NORMAL 0992238402001
0402201901099124384400120020020000368051234567819
0402201901099124384400120020020000368051234567819
94.26
Factura 003-001-019005311 1791433025001 TECNOMEGA C.A. 04/02/2019
04/02/2019 10:59:10 NORMAL 0992238402001
0402201901179143302500120030010190053111234567811
0402201901179143302500120030010190053111234567811
171.65
Factura 001-001-000169508 1791743148001 INTCOMEX del Ecuador S.A.
04/02/2019 04/02/2019 11:27:59 NORMAL 0992238402001
0402201901179174314800120010010001695080016950810
0402201901179174314800120010010001695080016950810
176.6
Factura 004-001-019003954 1791433025001 TECNOMEGA C.A. 04/02/2019
04/02/2019 11:43:55 NORMAL 0992238402001
0402201901179143302500120040010190039541234567817
0402201901179143302500120040010190039541234567817
1141.67
Factura 001-002-000034478 1791353897001 MEGAMICRO S.A. 04/02/2019
04/02/2019 12:33:43 NORMAL 0992238402001
0402201901179135389700120010020000344781791353811
0402201901179135389700120010020000344781791353811
443.52
Factura 002-002-000021859 1791353897001 MEGAMICRO S.A. 04/02/2019
04/02/2019 11:34:14 NORMAL 0992238402001
0402201901179135389700120020020000218591791353814
0402201901179135389700120020020000218591791353814
561.8
Factura 001-002-000034487 1791353897001 MEGAMICRO S.A. 04/02/2019
04/02/2019 14:33:37 NORMAL 0992238402001
0402201901179135389700120010020000344871791353819
0402201901179135389700120010020000344871791353819
980
Factura 003-001-019005421 1791433025001 TECNOMEGA C.A. 04/02/2019
04/02/2019 18:14:40 NORMAL 0992238402001
0402201901179143302500120030010190054211234567811
0402201901179143302500120030010190054211234567811
273.77
Factura 009-002-000264801 0992440694001 IMRELEVSA IMPORTADORA DE REPUESTOS
ELECTRONICOS VELASCO S.A. 05/02/2019 05/02/2019 16:05:04 NORMAL
0992238402001 0502201901099244069400120090020002648010005716515
0502201901099244069400120090020002648010005716515
62.79
Factura 005-002-000810984 0991243844001 SIGLO21 05/02/2019 05/02/2019
15:19:00 NORMAL 0992238402001
 0502201901099124384400120050020008109841234567811
0502201901099124384400120050020008109841234567811
23.3
Factura 005-002-000810980 0991243844001 SIGLO21 05/02/2019 05/02/2019
15:13:29 NORMAL 0992238402001
0502201901099124384400120050020008109801234567811
0502201901099124384400120050020008109801234567811
1775.2
Factura 001-001-000184134 1791351177001 INACORPSA DEL ECUADOR S.A.
05/02/2019 05/02/2019 15:21:57 NORMAL 0992238402001
0502201901179135117700120010010001841341234567814
0502201901179135117700120010010001841341234567814
145.94
Factura 001-001-000042848 1791726537001 NEXSYS DEL ECUADOR 05/02/2019
05/02/2019 17:15:58 NORMAL 0992238402001
0502201901179172653700120010010000428480004284814
0502201901179172653700120010010000428480004284814
6516.16
Factura 005-002-000811054 0991243844001 SIGLO21 05/02/2019 05/02/2019
18:32:04 NORMAL 0992238402001
0502201901099124384400120050020008110541234567813
0502201901099124384400120050020008110541234567813
76.72
Factura 001-001-000169789 1791743148001 INTCOMEX del Ecuador S.A.
05/02/2019 05/02/2019 12:35:30 NORMAL 0992238402001
0502201901179174314800120010010001697890016978913
0502201901179174314800120010010001697890016978913
945.95
Factura 004-001-019004163 1791433025001 TECNOMEGA C.A. 05/02/2019
05/02/2019 16:04:49 NORMAL 0992238402001
0502201901179143302500120040010190041631234567811
0502201901179143302500120040010190041631234567811
16.3
Factura 001-001-000184114 1791351177001 INACORPSA DEL ECUADOR S.A.
05/02/2019 05/02/2019 10:38:38 NORMAL 0992238402001
0502201901179135117700120010010001841141234567815
0502201901179135117700120010010001841141234567815
515.2
Factura 001-901-000001735 0991241027001 TECNOLOGIA Y SISTEMAS INDUSTRIALES
CONTRA INCENDIO TECSIND C 05/02/2019 05/02/2019 12:35:30 NORMAL
0992238402001 0502201901099124102700120019010000017350000000111
0502201901099124102700120019010000017350000000111
7.84
Factura 001-001-000184127 1791351177001 INACORPSA DEL ECUADOR S.A.
05/02/2019 05/02/2019 13:08:40 NORMAL 0992238402001
0502201901179135117700120010010001841271234567816
0502201901179135117700120010010001841271234567816
446.21
Factura 001-002-000017582 0992362537001 UTIMPOR S.A. 05/02/2019
05/02/2019 10:30:03 NORMAL 0992238402001
0502201901099236253700120010020000175821366121413
0502201901099236253700120010020000175821366121413
102.54
Factura 002-002-000036891 0991243844001 SIGLO21 05/02/2019 05/02/2019
11:37:59 NORMAL 0992238402001
0502201901099124384400120020020000368911234567812
0502201901099124384400120020020000368911234567812
171.36
Factura 005-002-000810943 0991243844001 SIGLO21 05/02/2019 05/02/2019
11:40:57 NORMAL 0992238402001
0502201901099124384400120050020008109431234567818
0502201901099124384400120050020008109431234567818
1775.2
Factura 004-001-019004116 1791433025001 TECNOMEGA C.A. 05/02/2019
05/02/2019 13:09:45 NORMAL 0992238402001
0502201901179143302500120040010190041161234567813
0502201901179143302500120040010190041161234567813
228.99
Factura 006-002-000093210 0991243844001 SIGLO21 05/02/2019 05/02/2019
12:15:58 NORMAL 0992238402001
0502201901099124384400120060020000932101234567811
0502201901099124384400120060020000932101234567811
655.2
Factura 006-002-000093207 0991243844001 SIGLO21 05/02/2019 05/02/2019
11:50:57 NORMAL 0992238402001
0502201901099124384400120060020000932071234567813
0502201901099124384400120060020000932071234567813
97.88
Factura 001-001-000042828 1791726537001 NEXSYS DEL ECUADOR 05/02/2019
05/02/2019 14:23:59 NORMAL 0992238402001
0502201901179172653700120010010000428280004282812
0502201901179172653700120010010000428280004282812
722.96
Factura 001-004-000006677 0992238402001 GENSYSTEMS S.A. 06/02/2019
06/02/2019 17:45:50 NORMAL 0992238402001
0602201901099223840200120010040000066771234560115
0602201901099223840200120010040000066771234560115
53.76
Factura 001-001-000042893 1791726537001 NEXSYS DEL ECUADOR 06/02/2019
06/02/2019 17:32:10 NORMAL 0992238402001
0602201901179172653700120010010000428930004289311
0602201901179172653700120010010000428930004289311
489.22
Factura 001-002-000034588 1791353897001 MEGAMICRO S.A. 06/02/2019
06/02/2019 15:33:53 NORMAL 0992238402001
0602201901179135389700120010020000345881791353817
0602201901179135389700120010020000345881791353817
1386.85
Factura 001-002-000017643 0992362537001 UTIMPOR S.A. 06/02/2019
06/02/2019 10:20:02 NORMAL 0992238402001
0602201901099236253700120010020000176431370861117
0602201901099236253700120010020000176431370861117
2548
Factura 002-002-000036953 0991243844001 SIGLO21 06/02/2019 06/02/2019
10:03:34 NORMAL 0992238402001
0602201901099124384400120020020000369531234567813
0602201901099124384400120020020000369531234567813
917.06
Factura 001-001-000169932 1791743148001 INTCOMEX del Ecuador S.A.
06/02/2019 06/02/2019 09:51:35 NORMAL 0992238402001
0602201901179174314800120010010001699320016993212
0602201901179174314800120010010001699320016993212
103.49
Factura 001-001-000169929 1791743148001 INTCOMEX del Ecuador S.A.
06/02/2019 06/02/2019 09:48:32 NORMAL 0992238402001
0602201901179174314800120010010001699290016992910
0602201901179174314800120010010001699290016992910
816.31
Factura 001-001-000169931 1791743148001 INTCOMEX del Ecuador S.A.
06/02/2019 06/02/2019 09:51:34 NORMAL 0992238402001
0602201901179174314800120010010001699310016993111
0602201901179174314800120010010001699310016993111
74.22
Factura 002-002-000036952 0991243844001 SIGLO21 06/02/2019 06/02/2019
10:00:51 NORMAL 0992238402001
0602201901099124384400120020020000369521234567818
0602201901099124384400120020020000369521234567818
86.14
Factura 001-001-000184154 1791351177001 INACORPSA DEL ECUADOR S.A.
06/02/2019 06/02/2019 10:51:16 NORMAL 0992238402001
0602201901179135117700120010010001841541234567818
0602201901179135117700120010010001841541234567818
139.27
Factura 001-001-000042874 1791726537001 NEXSYS DEL ECUADOR 06/02/2019
06/02/2019 11:38:09 NORMAL 0992238402001
0602201901179172653700120010010000428740004287410
0602201901179172653700120010010000428740004287410
745.92
Factura 006-002-000093285 0991243844001 SIGLO21 06/02/2019 06/02/2019
12:43:44 NORMAL 0992238402001
0602201901099124384400120060020000932851234567813
0602201901099124384400120060020000932851234567813
101.9
Factura 003-001-000083053 1791743148001 INTCOMEX del Ecuador S.A.
06/02/2019 07/02/2019 10:31:02 NORMAL 0992238402001
0602201901179174314800120030010000830530008305317
0602201901179174314800120030010000830530008305317
872.39
Factura 002-002-000021928 1791353897001 MEGAMICRO S.A. 07/02/2019
07/02/2019 12:34:22 NORMAL 0992238402001
0702201901179135389700120020020000219281791353812
0702201901179135389700120020020000219281791353812
540.44
Factura 002-002-000021927 1791353897001 MEGAMICRO S.A. 07/02/2019
07/02/2019 12:34:19 NORMAL 0992238402001
0702201901179135389700120020020000219271791353817
0702201901179135389700120020020000219271791353817
172.48
Factura 005-002-000811296 0991243844001 SIGLO21 07/02/2019 07/02/2019
13:24:24 NORMAL 0992238402001
0702201901099124384400120050020008112961234567819
0702201901099124384400120050020008112961234567819
11.31
Factura 001-002-000000026 0190449386001 DATANEXT C LTDA 07/02/2019
07/02/2019 18:26:48 NORMAL 0992238402001
0702201901019044938600120010020000000260103321419
0702201901019044938600120010020000000260103321419
9792.16
Factura 005-002-000811312 0991243844001 SIGLO21 07/02/2019 07/02/2019
14:33:06 NORMAL 0992238402001
0702201901099124384400120050020008113121234567814
0702201901099124384400120050020008113121234567814
341.6
Factura 001-001-000170270 1791743148001 INTCOMEX del Ecuador S.A.
07/02/2019 07/02/2019 16:44:57 NORMAL 0992238402001
0702201901179174314800120010010001702700017027018
0702201901179174314800120010010001702700017027018
150.68
Factura 001-001-000170325 1791743148001 INTCOMEX del Ecuador S.A.
07/02/2019 07/02/2019 18:21:05 NORMAL 0992238402001
0702201901179174314800120010010001703250017032516
0702201901179174314800120010010001703250017032516
324.91
Factura 005-002-000811311 0991243844001 SIGLO21 07/02/2019 07/02/2019
14:32:06 NORMAL 0992238402001
0702201901099124384400120050020008113111234567819
0702201901099124384400120050020008113111234567819
341.6
Factura 003-001-000083096 1791743148001 INTCOMEX del Ecuador S.A.
07/02/2019 07/02/2019 14:02:58 NORMAL 0992238402001
0702201901179174314800120030010000830960008309613
0702201901179174314800120030010000830960008309613
45.86
Factura 003-001-019006061 1791433025001 TECNOMEGA C.A. 07/02/2019
07/02/2019 15:33:01 NORMAL 0992238402001
0702201901179143302500120030010190060611234567815
0702201901179143302500120030010190060611234567815
974.16
Factura 001-001-000170160 1791743148001 INTCOMEX del Ecuador S.A.
07/02/2019 07/02/2019 10:36:19 NORMAL 0992238402001
0702201901179174314800120010010001701600017016018
0702201901179174314800120010010001701600017016018
347.51
Factura 001-002-000034597 1791353897001 MEGAMICRO S.A. 07/02/2019
07/02/2019 09:33:27 NORMAL 0992238402001
0702201901179135389700120010020000345971791353810
0702201901179135389700120010020000345971791353810
330.97
Factura 005-002-000811261 0991243844001 SIGLO21 07/02/2019 07/02/2019
11:55:04 NORMAL 0992238402001
0702201901099124384400120050020008112611234567818
0702201901099124384400120050020008112611234567818
2075.58
Factura 006-002-000093345 0991243844001 SIGLO21 07/02/2019 07/02/2019
12:02:10 NORMAL 0992238402001
0702201901099124384400120060020000933451234567813
0702201901099124384400120060020000933451234567813
683.2
Factura 001-001-000170335 1791743148001 INTCOMEX del Ecuador S.A.
08/02/2019 08/02/2019 10:17:32 NORMAL 0992238402001
0802201901179174314800120010010001703350017033511
0802201901179174314800120010010001703350017033511
251.13
Factura 001-002-000034657 1791353897001 MEGAMICRO S.A. 08/02/2019
08/02/2019 11:34:26 NORMAL 0992238402001
0802201901179135389700120010020000346571791353810
0802201901179135389700120010020000346571791353810
421.12
Factura 001-001-000184232 1791351177001 INACORPSA DEL ECUADOR S.A.
08/02/2019 08/02/2019 11:39:07 NORMAL 0992238402001
0802201901179135117700120010010001842321234567810
0802201901179135117700120010010001842321234567810
219.8
Factura 001-327-053510553 1791256115001 OTECEL S.A. 08/02/2019 09/02/2019
01:33:33 NORMAL 0992238402001
0802201901179125611500120013270535105533043439318
 0802201901179125611500120013270535105533043439318
334.63
Factura 001-901-000061731 1791937384001 UNISCAN CIA. LTDA. 08/02/2019
11/02/2019 11:42:16 NORMAL 0992238402001
0802201901179193738400120019010000617310000000114
0802201901179193738400120019010000617310000000114
1433.02
Factura 001-004-000021650 1791319869001 TECHCOMPUTER CIA. LTDA. 08/02/2019
08/02/2019 12:48:27 NORMAL 0992238402001
0802201901179131986900120010040000216500002504113
0802201901179131986900120010040000216500002504113
386.4
Factura 001-901-000061716 1791937384001 UNISCAN CIA. LTDA. 08/02/2019
08/02/2019 12:42:21 NORMAL 0992238402001
0802201901179193738400120019010000617160000000112
0802201901179193738400120019010000617160000000112
702.46
Factura 004-002-000019123 1791903013001 SIATIEXPRESS CIA.LTDA. 08/02/2019
08/02/2019 12:27:23 NORMAL 0992238402001
0802201901179190301300120040020000191231234567813
0802201901179190301300120040020000191231234567813
199.6
Factura 001-001-000184250 1791351177001 INACORPSA DEL ECUADOR S.A.
08/02/2019 08/02/2019 15:05:23 NORMAL 0992238402001
0802201901179135117700120010010001842501234567819
0802201901179135117700120010010001842501234567819
2349.76
Factura 002-002-000021959 1791353897001 MEGAMICRO S.A. 08/02/2019
08/02/2019 16:34:03 NORMAL 0992238402001
0802201901179135389700120020020000219591791353816
0802201901179135389700120020020000219591791353816
370.29
Factura 001-001-000184256 1791351177001 INACORPSA DEL ECUADOR S.A.
08/02/2019 08/02/2019 17:08:39 NORMAL 0992238402001
0802201901179135117700120010010001842561234567811
0802201901179135117700120010010001842561234567811
5784.8
Factura 001-004-000168463 0991389504001 MED-EC S.A. 11/02/2019 11/02/2019
14:04:48 NORMAL 0992238402001
1102201901099138950400120010040001684631234567811
1102201901099138950400120010040001684631234567811
281.02
Factura 001-004-000168464 0991389504001 MED-EC S.A. 11/02/2019 11/02/2019
14:04:48 NORMAL 0992238402001
1102201901099138950400120010040001684641234567817
1102201901099138950400120010040001684641234567817
76.02
Factura 002-007-000068396 0990794596001 SEGUROS CONFIANZA S.A. 11/02/2019
11/02/2019 14:02:07 NORMAL 0992238402001
1102201901099079459600120020070000683960006839618
1102201901099079459600120020070000683960006839618
68.62
Factura 005-002-000811599 0991243844001 SIGLO21 11/02/2019 11/02/2019
10:26:29 NORMAL 0992238402001
1102201901099124384400120050020008115991234567812
1102201901099124384400120050020008115991234567812
417.76
Factura 003-001-019006427 1791433025001 TECNOMEGA C.A. 11/02/2019
11/02/2019 10:57:22 NORMAL 0992238402001
 1102201901179143302500120030010190064271234567810
1102201901179143302500120030010190064271234567810
20.53
Factura 001-002-000040813 0991338144001 SERIMTEC PC ECUADOR S.A.
11/02/2019 11/02/2019 11:09:21 NORMAL 0992238402001
1102201901099133814400120010020000408131190081713
1102201901099133814400120010020000408131190081713
50.4
Factura 002-002-000021972 1791353897001 MEGAMICRO S.A. 11/02/2019
11/02/2019 11:34:41 NORMAL 0992238402001
1102201901179135389700120020020000219721791353819
1102201901179135389700120020020000219721791353819
155.01
Factura 001-002-000000039 0992323558001 IXPARCOM S.A. 11/02/2019
13/02/2019 14:45:23 NORMAL 0992238402001
1102201901099232355800120010020000000390193000017
1102201901099232355800120010020000000390193000017
1164.8
Factura 001-001-000110696 1792125375001 COMSUPPLIES SA 11/02/2019
11/02/2019 12:04:09 NORMAL 0992238402001
1102201901179212537500120010010001106968365479914
1102201901179212537500120010010001106968365479914
168
Factura 004-002-000019151 1791903013001 SIATIEXPRESS CIA.LTDA. 11/02/2019
11/02/2019 13:33:15 NORMAL 0992238402001
1102201901179190301300120040020000191511234567818
1102201901179190301300120040020000191511234567818
232.08
Factura 001-001-000043049 1791726537001 NEXSYS DEL ECUADOR 11/02/2019
11/02/2019 15:55:14 NORMAL 0992238402001
1102201901179172653700120010010000430490004304912
1102201901179172653700120010010000430490004304912
2119.04
Factura 003-001-019006433 1791433025001 TECNOMEGA C.A. 11/02/2019
11/02/2019 11:21:09 NORMAL 0992238402001
1102201901179143302500120030010190064331234567813
1102201901179143302500120030010190064331234567813
307.45
Factura 003-001-019006428 1791433025001 TECNOMEGA C.A. 11/02/2019
11/02/2019 10:57:33 NORMAL 0992238402001
1102201901179143302500120030010190064281234567816
1102201901179143302500120030010190064281234567816
44.77
Factura 001-001-000170625 1791743148001 INTCOMEX del Ecuador S.A.
11/02/2019 11/02/2019 15:38:59 NORMAL 0992238402001
1102201901179174314800120010010001706250017062511
1102201901179174314800120010010001706250017062511
124.71
Factura 001-001-000184292 1791351177001 INACORPSA DEL ECUADOR S.A.
11/02/2019 11/02/2019 16:23:15 NORMAL 0992238402001
1102201901179135117700120010010001842921234567811
1102201901179135117700120010010001842921234567811
72.8
Factura 001-001-000170679 1791743148001 INTCOMEX del Ecuador S.A.
11/02/2019 11/02/2019 17:24:34 NORMAL 0992238402001
1102201901179174314800120010010001706790017067915
1102201901179174314800120010010001706790017067915
17142.72
Factura 004-001-019004992 1791433025001 TECNOMEGA C.A. 12/02/2019
 12/02/2019 12:33:31 NORMAL 0992238402001
1202201901179143302500120040010190049921234567817
1202201901179143302500120040010190049921234567817
92.9
Factura 001-002-000034711 1791353897001 MEGAMICRO S.A. 12/02/2019
12/02/2019 09:34:17 NORMAL 0992238402001
1202201901179135389700120010020000347111791353811
1202201901179135389700120010020000347111791353811
611.52
Factura 005-002-000811756 0991243844001 SIGLO21 12/02/2019 12/02/2019
10:55:55 NORMAL 0992238402001
1202201901099124384400120050020008117561234567811
1202201901099124384400120050020008117561234567811
98.9
Factura 002-002-000021993 1791353897001 MEGAMICRO S.A. 12/02/2019
12/02/2019 11:35:34 NORMAL 0992238402001
1202201901179135389700120020020000219931791353818
1202201901179135389700120020020000219931791353818
275.52
Factura 003-001-019006617 1791433025001 TECNOMEGA C.A. 12/02/2019
12/02/2019 10:48:51 NORMAL 0992238402001
1202201901179143302500120030010190066171234567818
1202201901179143302500120030010190066171234567818
889.76
Factura 006-002-000093524 0991243844001 SIGLO21 12/02/2019 12/02/2019
09:25:50 NORMAL 0992238402001
1202201901099124384400120060020000935241234567817
1202201901099124384400120060020000935241234567817
38.09
Factura 001-001-000170918 1791743148001 INTCOMEX del Ecuador S.A.
12/02/2019 12/02/2019 18:20:43 NORMAL 0992238402001
1202201901179174314800120010010001709180017091819
1202201901179174314800120010010001709180017091819
1115.07
Factura 002-002-000021989 1791353897001 MEGAMICRO S.A. 12/02/2019
12/02/2019 11:34:40 NORMAL 0992238402001
1202201901179135389700120020020000219891791353816
1202201901179135389700120020020000219891791353816
470.4
Factura 005-002-000811755 0991243844001 SIGLO21 12/02/2019 12/02/2019
10:48:52 NORMAL 0992238402001
1202201901099124384400120050020008117551234567814
1202201901099124384400120050020008117551234567814
243.64
Factura 001-327-053908947 1791256115001 OTECEL S.A. 12/02/2019 13/02/2019
08:35:59 NORMAL 0992238402001
1202201901179125611500120013270539089473865484414
1202201901179125611500120013270539089473865484414
83.72
Factura 002-002-000037214 0991243844001 SIGLO21 12/02/2019 12/02/2019
12:22:58 NORMAL 0992238402001
1202201901099124384400120020020000372141234567819
1202201901099124384400120020020000372141234567819
152.58
Factura 003-001-000083457 1791743148001 INTCOMEX del Ecuador S.A.
12/02/2019 12/02/2019 12:18:46 NORMAL 0992238402001
1202201901179174314800120030010000834570008345711
1202201901179174314800120030010000834570008345711
23.15
Factura 006-002-000093593 0991243844001 SIGLO21 12/02/2019 12/02/2019
16:06:00 NORMAL 0992238402001
1202201901099124384400120060020000935931234567813
1202201901099124384400120060020000935931234567813
14.53
Factura 001-001-000043158 1791726537001 NEXSYS DEL ECUADOR 13/02/2019
13/02/2019 17:39:31 NORMAL 0992238402001
1302201901179172653700120010010000431580004315819
1302201901179172653700120010010000431580004315819
631.68
Factura 148-999-009766997 0968599020001 Empresa P�blica Estrat�gica
Corporaci�n Nacional de Electricidad CNEL EP 13/02/2019 13/02/2019 19:25:09
NORMAL 0992238402001
1302201901096859902000121489990097669970084897912
1302201901096859902000121489990097669970084897912
190.99
Factura 003-001-000000424 1791308417001 CABLEADOS PARA COMUNICACIONES
CABLECOMSA SA 13/02/2019 13/02/2019 15:50:58 NORMAL
0992238402001 1302201901179130841700120030010000004241234567810
1302201901179130841700120030010000004241234567810
29.16
Factura 005-002-000811999 0991243844001 SIGLO21 13/02/2019 13/02/2019
15:37:33 NORMAL 0992238402001
1302201901099124384400120050020008119991234567816
1302201901099124384400120050020008119991234567816
3293.88
Factura 001-001-000184373 1791351177001 INACORPSA DEL ECUADOR S.A.
13/02/2019 13/02/2019 16:05:58 NORMAL 0992238402001
1302201901179135117700120010010001843731234567819
1302201901179135117700120010010001843731234567819
572.28
Factura 003-001-019006944 1791433025001 TECNOMEGA C.A. 13/02/2019
13/02/2019 16:16:21 NORMAL 0992238402001
1302201901179143302500120030010190069441234567810
1302201901179143302500120030010190069441234567810
16.18
Factura 001-001-000184379 1791351177001 INACORPSA DEL ECUADOR S.A.
13/02/2019 13/02/2019 16:51:41 NORMAL 0992238402001
1302201901179135117700120010010001843791234567811
1302201901179135117700120010010001843791234567811
77.81
Factura 001-001-000184348 1791351177001 INACORPSA DEL ECUADOR S.A.
13/02/2019 13/02/2019 10:36:58 NORMAL 0992238402001
1302201901179135117700120010010001843481234567812
1302201901179135117700120010010001843481234567812
145.94
Factura 002-002-000022010 1791353897001 MEGAMICRO S.A. 13/02/2019
13/02/2019 11:34:01 NORMAL 0992238402001
1302201901179135389700120020020000220101791353815
1302201901179135389700120020020000220101791353815
224.76
Factura 004-001-019005135 1791433025001 TECNOMEGA C.A. 13/02/2019
13/02/2019 11:37:59 NORMAL 0992238402001
1302201901179143302500120040010190051351234567811
1302201901179143302500120040010190051351234567811
112.15
Factura 003-001-000008948 1791351177001 INACORPSA DEL ECUADOR S.A.
13/02/2019 13/02/2019 12:37:19 NORMAL 0992238402001
1302201901179135117700120030010000089481234567813
 1302201901179135117700120030010000089481234567813
221.76
Factura 003-001-000008947 1791351177001 INACORPSA DEL ECUADOR S.A.
13/02/2019 13/02/2019 12:35:39 NORMAL 0992238402001
1302201901179135117700120030010000089471234567818
1302201901179135117700120030010000089471234567818
1078.56
Factura 006-002-000093643 0991243844001 SIGLO21 13/02/2019 13/02/2019
12:07:04 NORMAL 0992238402001
1302201901099124384400120060020000936431234567819
1302201901099124384400120060020000936431234567819
91.4
Factura 001-001-000184365 1791351177001 INACORPSA DEL ECUADOR S.A.
13/02/2019 13/02/2019 13:49:35 NORMAL 0992238402001
1302201901179135117700120010010001843651234567815
1302201901179135117700120010010001843651234567815
2136.12
Factura 001-002-000034743 1791353897001 MEGAMICRO S.A. 13/02/2019
13/02/2019 08:33:40 NORMAL 0992238402001
1302201901179135389700120010020000347431791353819
1302201901179135389700120010020000347431791353819
203.02
Factura 001-002-000034777 1791353897001 MEGAMICRO S.A. 13/02/2019
13/02/2019 14:33:40 NORMAL 0992238402001
1302201901179135389700120010020000347771791353814
1302201901179135389700120010020000347771791353814
1323.84
Factura 001-002-000017981 0992362537001 UTIMPOR S.A. 13/02/2019
13/02/2019 08:40:02 NORMAL 0992238402001
1302201901099236253700120010020000179811397123711
1302201901099236253700120010020000179811397123711
460.21
Factura 001-002-000040860 0991338144001 SERIMTEC PC ECUADOR S.A.
13/02/2019 13/02/2019 10:28:08 NORMAL 0992238402001
1302201901099133814400120010020000408601190081719
1302201901099133814400120010020000408601190081719
78.4
Factura 001-002-000034758 1791353897001 MEGAMICRO S.A. 13/02/2019
13/02/2019 10:33:55 NORMAL 0992238402001
1302201901179135389700120010020000347581791353810
1302201901179135389700120010020000347581791353810
85.12
Factura 005-002-000811924 0991243844001 SIGLO21 13/02/2019 13/02/2019
10:17:02 NORMAL 0992238402001
1302201901099124384400120050020008119241234567817
1302201901099124384400120050020008119241234567817
1500.97
Factura 001-006-000110445 0991400427001 CARTIMEX 14/02/2019 14/02/2019
15:11:21 NORMAL 0992238402001
1402201901099140042700120010060001104450000000015
1402201901099140042700120010060001104450000000015
353.92
Factura 004-001-019005350 1791433025001 TECNOMEGA C.A. 14/02/2019
14/02/2019 14:54:41 NORMAL 0992238402001
1402201901179143302500120040010190053501234567813
1402201901179143302500120040010190053501234567813
1794.45
Factura 001-001-000043200 1791726537001 NEXSYS DEL ECUADOR 14/02/2019
14/02/2019 17:33:30 NORMAL 0992238402001
 1402201901179172653700120010010000432000004320016
1402201901179172653700120010010000432000004320016
813.12
Factura 005-002-000812112 0991243844001 SIGLO21 14/02/2019 14/02/2019
11:55:24 NORMAL 0992238402001
1402201901099124384400120050020008121121234567815
1402201901099124384400120050020008121121234567815
124.02
Factura 003-001-000008960 1791351177001 INACORPSA DEL ECUADOR S.A.
14/02/2019 14/02/2019 12:16:58 NORMAL 0992238402001
1402201901179135117700120030010000089601234567813
1402201901179135117700120030010000089601234567813
831.33
Factura 001-002-000002653 0991179011001 EXTRAPER S.A 14/02/2019
14/02/2019 12:03:41 NORMAL 0992238402001
1402201901099117901100120010020000026531234567814
1402201901099117901100120010020000026531234567814
20.83
Factura 001-001-000171201 1791743148001 INTCOMEX del Ecuador S.A.
14/02/2019 14/02/2019 11:57:58 NORMAL 0992238402001
1402201901179174314800120010010001712010017120117
1402201901179174314800120010010001712010017120117
5856.18
Factura 001-002-000040901 0991338144001 SERIMTEC PC ECUADOR S.A.
14/02/2019 14/02/2019 13:08:19 NORMAL 0992238402001
1402201901099133814400120010020000409011190081715
1402201901099133814400120010020000409011190081715
254.24
Factura 026-100-022215617 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 14/02/2019 14/02/2019 14:23:45 NORMAL
0992238402001 1402201901099215356300120261000222156172221561717
1402201901099215356300120261000222156172221561717
13.64
Factura 001-001-000184403 1791351177001 INACORPSA DEL ECUADOR S.A.
14/02/2019 14/02/2019 15:14:58 NORMAL 0992238402001
1402201901179135117700120010010001844031234567815
1402201901179135117700120010010001844031234567815
131.94
Factura 001-001-000184404 1791351177001 INACORPSA DEL ECUADOR S.A.
14/02/2019 14/02/2019 15:20:27 NORMAL 0992238402001
1402201901179135117700120010010001844041234567810
1402201901179135117700120010010001844041234567810
158.48
Factura 001-002-000018039 0992362537001 UTIMPOR S.A. 14/02/2019
14/02/2019 08:40:03 NORMAL 0992238402001
1402201901099236253700120010020000180391401630312
1402201901099236253700120010020000180391401630312
244.74
Factura 003-001-000083733 1791743148001 INTCOMEX del Ecuador S.A.
14/02/2019 14/02/2019 17:44:45 NORMAL 0992238402001
1402201901179174314800120030010000837330008373313
1402201901179174314800120030010000837330008373313
15.1
Factura 006-002-000093697 0991243844001 SIGLO21 14/02/2019 14/02/2019
09:14:21 NORMAL 0992238402001
1402201901099124384400120060020000936971234567818
1402201901099124384400120060020000936971234567818
85.87
Factura 002-002-000022031 1791353897001 MEGAMICRO S.A. 14/02/2019
 14/02/2019 10:34:19 NORMAL 0992238402001
1402201901179135389700120020020000220311791353814
1402201901179135389700120020020000220311791353814
361.76
Factura 005-002-000812219 0991243844001 SIGLO21 15/02/2019 15/02/2019
09:44:44 NORMAL 0992238402001
1502201901099124384400120050020008122191234567811
1502201901099124384400120050020008122191234567811
497.28
Factura 001-001-000184437 1791351177001 INACORPSA DEL ECUADOR S.A.
15/02/2019 15/02/2019 13:11:37 NORMAL 0992238402001
1502201901179135117700120010010001844371234567815
1502201901179135117700120010010001844371234567815
311.85
Factura 001-002-000040945 0991338144001 SERIMTEC PC ECUADOR S.A.
15/02/2019 15/02/2019 13:06:11 NORMAL 0992238402001
1502201901099133814400120010020000409451190081711
1502201901099133814400120010020000409451190081711
13.44
Factura 001-002-000034876 1791353897001 MEGAMICRO S.A. 15/02/2019
15/02/2019 17:34:46 NORMAL 0992238402001
1502201901179135389700120010020000348761791353811
1502201901179135389700120010020000348761791353811
6765.37
Factura 001-901-000061867 1791937384001 UNISCAN CIA. LTDA. 15/02/2019
18/02/2019 16:44:10 NORMAL 0992238402001
1502201901179193738400120019010000618670000000114
1502201901179193738400120019010000618670000000114
102.82
Factura 001-001-000171475 1791743148001 INTCOMEX del Ecuador S.A.
15/02/2019 15/02/2019 15:14:49 NORMAL 0992238402001
1502201901179174314800120010010001714750017147517
1502201901179174314800120010010001714750017147517
61.94
Factura 001-999-020053553 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
15/02/2019 16/02/2019 20:23:31 NORMAL 0992238402001
1502201901179005388100120019990200535530084897911
1502201901179005388100120019990200535530084897911
25.09
Factura 001-999-020053552 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
15/02/2019 16/02/2019 20:23:10 NORMAL 0992238402001
1502201901179005388100120019990200535520084897916
1502201901179005388100120019990200535520084897916
19.93
Factura 001-002-000034839 1791353897001 MEGAMICRO S.A. 15/02/2019
15/02/2019 09:33:42 NORMAL 0992238402001
1502201901179135389700120010020000348391791353811
1502201901179135389700120010020000348391791353811
716.8
Factura 002-002-000022056 1791353897001 MEGAMICRO S.A. 15/02/2019
15/02/2019 10:35:51 NORMAL 0992238402001
1502201901179135389700120020020000220561791353815
1502201901179135389700120020020000220561791353815
730.24
Factura 001-001-000184423 1791351177001 INACORPSA DEL ECUADOR S.A.
15/02/2019 15/02/2019 12:15:37 NORMAL 0992238402001
1502201901179135117700120010010001844231234567819
1502201901179135117700120010010001844231234567819
4627.84
Factura 001-002-000034882 1791353897001 MEGAMICRO S.A. 18/02/2019
18/02/2019 09:36:11 NORMAL 0992238402001
1802201901179135389700120010020000348821791353818
1802201901179135389700120010020000348821791353818
138.26
Factura 001-002-000034879 1791353897001 MEGAMICRO S.A. 18/02/2019
18/02/2019 09:34:51 NORMAL 0992238402001
1802201901179135389700120010020000348791791353811
1802201901179135389700120010020000348791791353811
145.88
Factura 001-203-000002450 0190153819001 DURAPOWER CIA LTDA 18/02/2019
18/02/2019 16:17:13 NORMAL 0992238402001
1802201901019015381900120012030000024501594837211
1802201901019015381900120012030000024501594837211
604.8
Factura 005-002-000812461 0991243844001 SIGLO21 18/02/2019 18/02/2019
16:28:07 NORMAL 0992238402001
1802201901099124384400120050020008124611234567811
1802201901099124384400120050020008124611234567811
664.27
Factura 002-002-000037450 0991243844001 SIGLO21 18/02/2019 18/02/2019
18:01:02 NORMAL 0992238402001
1802201901099124384400120020020000374501234567811
1802201901099124384400120020020000374501234567811
211.83
Factura 001-001-000184473 1791351177001 INACORPSA DEL ECUADOR S.A.
18/02/2019 18/02/2019 17:28:14 NORMAL 0992238402001
1802201901179135117700120010010001844731234567815
1802201901179135117700120010010001844731234567815
59.36
Factura 005-002-000812563 0991243844001 SIGLO21 19/02/2019 19/02/2019
12:17:17 NORMAL 0992238402001
1902201901099124384400120050020008125631234567810
1902201901099124384400120050020008125631234567810
218.96
Factura 003-001-019007836 1791433025001 TECNOMEGA C.A. 19/02/2019
19/02/2019 16:34:19 NORMAL 0992238402001
1902201901179143302500120030010190078361234567819
1902201901179143302500120030010190078361234567819
70.4
Factura 001-001-000043328 1791726537001 NEXSYS DEL ECUADOR 19/02/2019
19/02/2019 16:50:58 NORMAL 0992238402001
1902201901179172653700120010010000433280004332811
1902201901179172653700120010010000433280004332811
1708
Factura 003-001-000083971 1791743148001 INTCOMEX del Ecuador S.A.
19/02/2019 19/02/2019 11:03:00 NORMAL 0992238402001
1902201901179174314800120030010000839710008397112
1902201901179174314800120030010000839710008397112
67.2
Factura 002-002-000022094 1791353897001 MEGAMICRO S.A. 19/02/2019
19/02/2019 10:35:08 NORMAL 0992238402001
1902201901179135389700120020020000220941791353810
1902201901179135389700120020020000220941791353810
739.2
Factura 009-002-000267048 0992440694001 IMRELEVSA IMPORTADORA DE REPUESTOS
ELECTRONICOS VELASCO S.A. 19/02/2019 19/02/2019 10:30:32 NORMAL
0992238402001 1902201901099244069400120090020002670480006159516
1902201901099244069400120090020002670480006159516
16.13
Factura 001-001-000184482 1791351177001 INACORPSA DEL ECUADOR S.A.
19/02/2019 19/02/2019 11:24:36 NORMAL 0992238402001
1902201901179135117700120010010001844821234567819
1902201901179135117700120010010001844821234567819
5191.2
Factura 001-001-000047081 0991514503001 PERMONSA S.A. 19/02/2019
19/02/2019 12:32:43 NORMAL 0992238402001
1902201901099151450300120010010000470811230559311
1902201901099151450300120010010000470811230559311
282.24
Factura 004-001-019005808 1791433025001 TECNOMEGA C.A. 19/02/2019
19/02/2019 10:42:54 NORMAL 0992238402001
1902201901179143302500120040010190058081234567815
1902201901179143302500120040010190058081234567815
976.04
Factura 004-001-019005809 1791433025001 TECNOMEGA C.A. 19/02/2019
19/02/2019 10:45:46 NORMAL 0992238402001
1902201901179143302500120040010190058091234567810
1902201901179143302500120040010190058091234567810
973.19
Factura 001-001-000172093 1791743148001 INTCOMEX del Ecuador S.A.
20/02/2019 20/02/2019 17:01:02 NORMAL 0992238402001
2002201901179174314800120010010001720930017209310
2002201901179174314800120010010001720930017209310
12.75
Factura 001-001-000184520 1791351177001 INACORPSA DEL ECUADOR S.A.
20/02/2019 20/02/2019 11:58:42 NORMAL 0992238402001
2002201901179135117700120010010001845201234567817
2002201901179135117700120010010001845201234567817
145.94
Factura 006-002-000093967 0991243844001 SIGLO21 20/02/2019 20/02/2019
11:57:38 NORMAL 0992238402001
2002201901099124384400120060020000939671234567810
2002201901099124384400120060020000939671234567810
157.54
Factura 002-002-000022129 1791353897001 MEGAMICRO S.A. 20/02/2019
20/02/2019 11:38:27 NORMAL 0992238402001
2002201901179135389700120020020000221291791353812
2002201901179135389700120020020000221291791353812
489.22
Factura 004-001-019005959 1791433025001 TECNOMEGA C.A. 20/02/2019
20/02/2019 11:37:52 NORMAL 0992238402001
2002201901179143302500120040010190059591234567811
2002201901179143302500120040010190059591234567811
656.19
Factura 001-002-000034972 1791353897001 MEGAMICRO S.A. 20/02/2019
20/02/2019 13:34:46 NORMAL 0992238402001
2002201901179135389700120010020000349721791353814
2002201901179135389700120010020000349721791353814
85.12
Factura 003-001-000009024 1791351177001 INACORPSA DEL ECUADOR S.A.
20/02/2019 20/02/2019 13:18:44 NORMAL 0992238402001
2002201901179135117700120030010000090241234567818
2002201901179135117700120030010000090241234567818
1078.56
Factura 003-001-019008011 1791433025001 TECNOMEGA C.A. 20/02/2019
20/02/2019 15:30:43 NORMAL 0992238402001
2002201901179143302500120030010190080111234567814
 2002201901179143302500120030010190080111234567814
192
Factura 004-001-019006001 1791433025001 TECNOMEGA C.A. 20/02/2019
20/02/2019 14:36:46 NORMAL 0992238402001
2002201901179143302500120040010190060011234567819
2002201901179143302500120040010190060011234567819
107.55
Factura 005-002-000812902 0991243844001 SIGLO21 21/02/2019 21/02/2019
10:51:38 NORMAL 0992238402001
2102201901099124384400120050020008129021234567811
2102201901099124384400120050020008129021234567811
576.18
Factura 001-001-000172152 1791743148001 INTCOMEX del Ecuador S.A.
21/02/2019 21/02/2019 11:03:39 NORMAL 0992238402001
2102201901179174314800120010010001721520017215218
2102201901179174314800120010010001721520017215218
191.07
Factura 002-002-000022161 1791353897001 MEGAMICRO S.A. 21/02/2019
21/02/2019 12:34:32 NORMAL 0992238402001
2102201901179135389700120020020000221611791353811
2102201901179135389700120020020000221611791353811
2260.83
Factura 004-001-019006150 1791433025001 TECNOMEGA C.A. 21/02/2019
21/02/2019 13:28:24 NORMAL 0992238402001
2102201901179143302500120040010190061501234567814
2102201901179143302500120040010190061501234567814
161.87
Factura 003-001-019008209 1791433025001 TECNOMEGA C.A. 21/02/2019
21/02/2019 15:14:49 NORMAL 0992238402001
2102201901179143302500120030010190082091234567815
2102201901179143302500120030010190082091234567815
283.55
Factura 003-002-000005962 1791319869001 TECHCOMPUTER CIA. LTDA. 21/02/2019
21/02/2019 18:16:24 NORMAL 0992238402001
2102201901179131986900120030020000059620000638516
2102201901179131986900120030020000059620000638516
694.4
Factura 001-001-000043418 1791726537001 NEXSYS DEL ECUADOR 21/02/2019
21/02/2019 17:49:10 NORMAL 0992238402001
2102201901179172653700120010010000434180004341817
2102201901179172653700120010010000434180004341817
50.4
Factura 006-002-000094044 0991243844001 SIGLO21 21/02/2019 21/02/2019
12:23:03 NORMAL 0992238402001
2102201901099124384400120060020000940441234567815
2102201901099124384400120060020000940441234567815
1160.9
Factura 002-002-000022162 1791353897001 MEGAMICRO S.A. 21/02/2019
21/02/2019 12:34:33 NORMAL 0992238402001
2102201901179135389700120020020000221621791353817
2102201901179135389700120020020000221621791353817
205.5
Factura 001-002-000035041 1791353897001 MEGAMICRO S.A. 22/02/2019
22/02/2019 15:34:16 NORMAL 0992238402001
2202201901179135389700120010020000350411791353811
2202201901179135389700120010020000350411791353811
1358.85
Factura 001-001-000172461 1791743148001 INTCOMEX del Ecuador S.A.
22/02/2019 22/02/2019 16:30:06 NORMAL 0992238402001
 2202201901179174314800120010010001724610017246118
2202201901179174314800120010010001724610017246118
378.99
Factura 001-001-000172466 1791743148001 INTCOMEX del Ecuador S.A.
22/02/2019 22/02/2019 16:42:16 NORMAL 0992238402001
2202201901179174314800120010010001724660017246611
2202201901179174314800120010010001724660017246611
50.85
Factura 001-002-000018375 0992362537001 UTIMPOR S.A. 22/02/2019
22/02/2019 09:04:03 NORMAL 0992238402001
2202201901099236253700120010020000183751427737516
2202201901099236253700120010020000183751427737516
329.39
Factura 004-001-019006290 1791433025001 TECNOMEGA C.A. 22/02/2019
22/02/2019 10:35:55 NORMAL 0992238402001
2202201901179143302500120040010190062901234567810
2202201901179143302500120040010190062901234567810
86.25
Factura 001-901-000059048 1790029131001 Centro Automotriz Gustavo Moya Baca
Cia. Ltda. 22/02/2019 22/02/2019 10:01:48 NORMAL 0992238402001
2202201901179002913100120019010000590480000000116
2202201901179002913100120019010000590480000000116
285.72
Factura 003-001-019008324 1791433025001 TECNOMEGA C.A. 22/02/2019
22/02/2019 11:32:04 NORMAL 0992238402001
2202201901179143302500120030010190083241234567815
2202201901179143302500120030010190083241234567815
80.93
Factura 003-001-000084245 1791743148001 INTCOMEX del Ecuador S.A.
22/02/2019 22/02/2019 10:54:20 NORMAL 0992238402001
2202201901179174314800120030010000842450008424511
2202201901179174314800120030010000842450008424511
177.97
Factura 003-001-019008317 1791433025001 TECNOMEGA C.A. 22/02/2019
22/02/2019 11:30:31 NORMAL 0992238402001
2202201901179143302500120030010190083171234567817
2202201901179143302500120030010190083171234567817
214.29
Factura 006-002-000094101 0991243844001 SIGLO21 22/02/2019 22/02/2019
12:25:50 NORMAL 0992238402001
2202201901099124384400120060020000941011234567819
2202201901099124384400120060020000941011234567819
29.37
Factura 002-002-000022184 1791353897001 MEGAMICRO S.A. 22/02/2019
22/02/2019 12:38:42 NORMAL 0992238402001
2202201901179135389700120020020000221841791353811
2202201901179135389700120020020000221841791353811
2872.8
Factura 001-006-000111584 0991400427001 CARTIMEX 25/02/2019 25/02/2019
11:40:28 NORMAL 0992238402001
2502201901099140042700120010060001115840000000018
2502201901099140042700120010060001115840000000018
123.2
Factura 003-001-019008565 1791433025001 TECNOMEGA C.A. 25/02/2019
25/02/2019 11:51:01 NORMAL 0992238402001
2502201901179143302500120030010190085651234567811
2502201901179143302500120030010190085651234567811
24.44
Factura 001-002-000002178 1792222842001 ANDIWIRELESS CIA LTDA 25/02/2019
 25/02/2019 14:38:25 NORMAL 0992238402001
2502201901179222284200120010020000021780000217819
2502201901179222284200120010020000021780000217819
77.62
Factura 001-002-000041155 0991338144001 SERIMTEC PC ECUADOR S.A.
25/02/2019 25/02/2019 12:20:44 NORMAL 0992238402001
2502201901099133814400120010020000411551190081717
2502201901099133814400120010020000411551190081717
34.16
Factura 003-001-019008566 1791433025001 TECNOMEGA C.A. 25/02/2019
25/02/2019 11:51:13 NORMAL 0992238402001
2502201901179143302500120030010190085661234567815
2502201901179143302500120030010190085661234567815
26.99
Factura 001-002-000018448 0992362537001 UTIMPOR S.A. 25/02/2019
25/02/2019 15:54:04 NORMAL 0992238402001
2502201901099236253700120010020000184481433409611
2502201901099236253700120010020000184481433409611
472.64
Factura 001-002-000035076 1791353897001 MEGAMICRO S.A. 25/02/2019
25/02/2019 15:34:00 NORMAL 0992238402001
2502201901179135389700120010020000350761791353814
2502201901179135389700120010020000350761791353814
333.76
Factura 001-002-000000049 0992323558001 IXPARCOM S.A. 25/02/2019
25/02/2019 11:27:17 NORMAL 0992238402001
2502201901099232355800120010020000000490194000017
2502201901099232355800120010020000000490194000017
319.2
Factura 005-002-000813279 0991243844001 SIGLO21 25/02/2019 25/02/2019
11:14:56 NORMAL 0992238402001
2502201901099124384400120050020008132791234567810
2502201901099124384400120050020008132791234567810
343.73
Factura 001-001-000172554 1791743148001 INTCOMEX del Ecuador S.A.
25/02/2019 26/02/2019 12:52:39 NORMAL 0992238402001
2502201901179174314800120010010001725540017255418
2502201901179174314800120010010001725540017255418
725.46
Factura 001-002-000035067 1791353897001 MEGAMICRO S.A. 25/02/2019
25/02/2019 12:34:28 NORMAL 0992238402001
2502201901179135389700120010020000350671791353815
2502201901179135389700120010020000350671791353815
92.93
Factura 001-002-000041154 0991338144001 SERIMTEC PC ECUADOR S.A.
25/02/2019 25/02/2019 12:19:02 NORMAL 0992238402001
2502201901099133814400120010020000411541190081711
2502201901099133814400120010020000411541190081711
40.32
Factura 001-002-000035060 1791353897001 MEGAMICRO S.A. 25/02/2019
25/02/2019 12:34:07 NORMAL 0992238402001
2502201901179135389700120010020000350601791353817
2502201901179135389700120010020000350601791353817
308.56
Factura 001-002-000035107 1791353897001 MEGAMICRO S.A. 26/02/2019
26/02/2019 14:34:10 NORMAL 0992238402001
2602201901179135389700120010020000351071791353816
2602201901179135389700120010020000351071791353816
560.72
Factura 004-001-019006707 1791433025001 TECNOMEGA C.A. 26/02/2019
26/02/2019 14:28:45 NORMAL 0992238402001
2602201901179143302500120040010190067071234567814
2602201901179143302500120040010190067071234567814
3966.98
Factura 003-001-000084446 1791743148001 INTCOMEX del Ecuador S.A.
26/02/2019 26/02/2019 09:57:01 NORMAL 0992238402001
2602201901179174314800120030010000844460008444610
2602201901179174314800120030010000844460008444610
356.18
Factura 003-001-000084447 1791743148001 INTCOMEX del Ecuador S.A.
26/02/2019 26/02/2019 10:02:00 NORMAL 0992238402001
2602201901179174314800120030010000844470008444713
2602201901179174314800120030010000844470008444713
47.04
Factura 005-002-000813476 0991243844001 SIGLO21 26/02/2019 26/02/2019
10:46:17 NORMAL 0992238402001
2602201901099124384400120050020008134761234567816
2602201901099124384400120050020008134761234567816
3239.38
Factura 001-002-000000812 1791769902001 PRODUCTOS ELECTRONICOS
MAXIDISTRIBUCIONES CIA. LTDA 26/02/2019 26/02/2019 10:14:38 NORMAL
0992238402001 2602201901179176990200120010020000008120004372718
2602201901179176990200120010020000008120004372718
219.52
Factura 001-001-000043535 1791726537001 NEXSYS DEL ECUADOR 26/02/2019
26/02/2019 10:52:07 NORMAL 0992238402001
2602201901179172653700120010010000435350004353512
2602201901179172653700120010010000435350004353512
900.11
Factura 001-003-000010205 0992394757001 SISTEMAS DE SEGURIDAD S.A. SISEGUSA
26/02/2019 26/02/2019 11:32:08 NORMAL 0992238402001
2602201901099239475700120010030000102059846951114
2602201901099239475700120010030000102059846951114
444.81
Factura 002-002-000022223 1791353897001 MEGAMICRO S.A. 26/02/2019
26/02/2019 12:34:31 NORMAL 0992238402001
2602201901179135389700120020020000222231791353810
2602201901179135389700120020020000222231791353810
1133.44
Factura 001-002-000000008 1791805585001 PARAGONE INTERNATIONAL CIA LTDA
26/02/2019 26/02/2019 12:32:30 NORMAL 0992238402001
2602201901179180558500120010020000000080003646811
2602201901179180558500120010020000000080003646811
406.2
Factura 001-001-000173085 1791743148001 INTCOMEX del Ecuador S.A.
27/02/2019 27/02/2019 17:14:18 NORMAL 0992238402001
2702201901179174314800120010010001730850017308511
2702201901179174314800120010010001730850017308511
141.76
Factura 002-002-000022233 1791353897001 MEGAMICRO S.A. 27/02/2019
27/02/2019 09:35:03 NORMAL 0992238402001
2702201901179135389700120020020000222331791353811
2702201901179135389700120020020000222331791353811
738.51
Factura 001-001-000043584 1791726537001 NEXSYS DEL ECUADOR 27/02/2019
27/02/2019 11:30:11 NORMAL 0992238402001
2702201901179172653700120010010000435840004358419
2702201901179172653700120010010000435840004358419
231.07
Factura 001-001-000172959 1791743148001 INTCOMEX del Ecuador S.A.
27/02/2019 27/02/2019 11:24:26 NORMAL 0992238402001
2702201901179174314800120010010001729590017295917
2702201901179174314800120010010001729590017295917
37.46
Factura 001-001-000043578 1791726537001 NEXSYS DEL ECUADOR 27/02/2019
27/02/2019 10:44:12 NORMAL 0992238402001
2702201901179172653700120010010000435780004357819
2702201901179172653700120010010000435780004357819
2654.4
Factura 001-001-000043583 1791726537001 NEXSYS DEL ECUADOR 27/02/2019
27/02/2019 11:28:04 NORMAL 0992238402001
2702201901179172653700120010010000435830004358316
2702201901179172653700120010010000435830004358316
505.96
Factura 002-002-000022237 1791353897001 MEGAMICRO S.A. 27/02/2019
27/02/2019 12:35:03 NORMAL 0992238402001
2702201901179135389700120020020000222371791353811
2702201901179135389700120020020000222371791353811
843.36
Factura 001-002-000001206 1792175704001 MEGASETEC MEGA SERVICIOS Y
TECNOLOGIA CIA. LTDA. 27/02/2019 27/02/2019 11:54:34 NORMAL
0992238402001 2702201901179217570400120010020000012060001773819
2702201901179217570400120010020000012060001773819
1686.72
Factura 001-001-000110767 1792125375001 COMSUPPLIES SA 27/02/2019
27/02/2019 12:55:55 NORMAL 0992238402001
2702201901179212537500120010010001107678365479910
2702201901179212537500120010010001107678365479910
347.2
Factura 001-001-000173027 1791743148001 INTCOMEX del Ecuador S.A.
27/02/2019 27/02/2019 14:36:24 NORMAL 0992238402001
2702201901179174314800120010010001730270017302711
2702201901179174314800120010010001730270017302711
433.89
Factura 001-001-000173026 1791743148001 INTCOMEX del Ecuador S.A.
27/02/2019 27/02/2019 14:33:13 NORMAL 0992238402001
2702201901179174314800120010010001730260017302617
2702201901179174314800120010010001730260017302617
44.8
Factura 001-001-000184696 1791351177001 INACORPSA DEL ECUADOR S.A.
27/02/2019 27/02/2019 15:30:00 NORMAL 0992238402001
2702201901179135117700120010010001846961234567817
2702201901179135117700120010010001846961234567817
2598.4
Factura 001-002-000035149 1791353897001 MEGAMICRO S.A. 27/02/2019
27/02/2019 15:34:46 NORMAL 0992238402001
2702201901179135389700120010020000351491791353811
2702201901179135389700120010020000351491791353811
263.2
Factura 001-001-000184695 1791351177001 INACORPSA DEL ECUADOR S.A.
27/02/2019 27/02/2019 15:29:19 NORMAL 0992238402001
2702201901179135117700120010010001846951234567811
2702201901179135117700120010010001846951234567811
145.94
Factura 006-002-000094302 0991243844001 SIGLO21 27/02/2019 27/02/2019
16:02:25 NORMAL 0992238402001
2702201901099124384400120060020000943021234567814
 2702201901200600200009430209912438441
205.36
Factura 001-001-000173052 1791743148001 INTCOMEX del Ecuador S.A.
27/02/2019 27/02/2019 16:03:42 NORMAL 0992238402001
2702201901179174314800120010010001730520017305219
2702201901179174314800120010010001730520017305219
201.6
Factura 004-001-019006914 1791433025001 TECNOMEGA C.A. 27/02/2019
27/02/2019 16:28:34 NORMAL 0992238402001
2702201901179143302500120040010190069141234567814
2702201901179143302500120040010190069141234567814
2624.16
Factura 001-005-023362933 0990379017001 BANCO BOLIVARIANO C.A. 28/02/2019
02/03/2019 08:59:57 NORMAL 0992238402001
2802201901099037901700120010050233629330990379014
2802201901099037901700120010050233629330990379014
103.05
Factura 001-005-023363010 0990379017001 BANCO BOLIVARIANO C.A. 28/02/2019
02/03/2019 09:38:49 NORMAL 0992238402001
2802201901099037901700120010050233630100990379014
2802201901099037901700120010050233630100990379014
60.15
Factura 001-002-000018559 0992362537001 UTIMPOR S.A. 28/02/2019
28/02/2019 12:04:02 NORMAL 0992238402001
2802201901099236253700120010020000185591442034316
2802201901099236253700120010020000185591442034316
767.59