COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-003-009120917 0990049459001 BANCO GUAYAQUIL S.A. 01/08/2022
03/08/2022 12:25:52 NORMAL 0992565500001
0108202201099004945900120010030091209179120917011
0108202201099004945900120010030091209179120917011
27.97
Factura 001-013-000017064 0992565500001 MIALMSA MIRNA ALMACENES S A
01/08/2022 02/08/2022 07:28:14 NORMAL 0992565500001
0108202201099256550000120010130000170641234567812
0108202201099256550000120010130000170641234567812
1512
Factura 005-002-000020270 1792146453001 EXPRESSTAGEX S.A. 01/08/2022
02/08/2022 12:10:10 NORMAL 0992565500001
0108202201179214645300120050020000202701234567816
0108202201179214645300120050020000202701234567816
3.5
Factura 002-001-000456977 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/08/2022 01/08/2022 04:51:37 NORMAL 0992565500001
0108202201179129118200120020010004569771234567811
0108202201179129118200120020010004569771234567811
243.04
Factura 002-001-000457002 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/08/2022 01/08/2022 04:55:03 NORMAL 0992565500001
0108202201179129118200120020010004570021234567816
0108202201179129118200120020010004570021234567816
34.72
Factura 002-001-000456997 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/08/2022 01/08/2022 04:54:21 NORMAL 0992565500001
0108202201179129118200120020010004569971234567819
0108202201179129118200120020010004569971234567819
69.44
Factura 002-001-000457003 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/08/2022 01/08/2022 04:55:12 NORMAL 0992565500001
0108202201179129118200120020010004570031234567811
0108202201179129118200120020010004570031234567811
34.72
Factura 002-001-000456996 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/08/2022 01/08/2022 04:54:13 NORMAL 0992565500001
0108202201179129118200120020010004569961234567813
0108202201179129118200120020010004569961234567813
34.72
Factura 045-003-000078173 1792605504001 ADESGAE CIA. LTDA 01/08/2022
01/08/2022 08:13:41 NORMAL 0992565500001
0108202201179260550400120450030000781731234567816
0108202201179260550400120450030000781731234567816
7
Factura 001-102-000004005 0992877928001 SEGURIDAD PRIVADA Y ARMADA DEL
ECUADOR ARSEGEC C.LTDA. 01/08/2022 01/08/2022 09:34:36 NORMAL
0992565500001 0108202201099287792800120011020000040050000591617
0108202201099287792800120011020000040050000591617
868
Factura 001-102-000004004 0992877928001 SEGURIDAD PRIVADA Y ARMADA DEL
ECUADOR ARSEGEC C.LTDA. 01/08/2022 01/08/2022 09:34:36 NORMAL
0992565500001 0108202201099287792800120011020000040040000591514
0108202201099287792800120011020000040040000591514
183.68
Factura 001-001-000207923 0992761679001 CARVALLOTEX SA 01/08/2022
01/08/2022 11:10:21 NORMAL 0992565500001
0108202201099276167900120010010002079231234567811
0108202201099276167900120010010002079231234567811
186.23
Factura 001-006-010228792 1790098354001 BANCO INTERNACIONAL SA 01/08/2022
01/08/2022 13:04:13 NORMAL 0992565500001
0108202201179009835400120010060102287920000000115
0108202201179009835400120010060102287920000000115
8.82
Factura 001-006-010228794 1790098354001 BANCO INTERNACIONAL SA 01/08/2022
01/08/2022 13:04:13 NORMAL 0992565500001
0108202201179009835400120010060102287940000000116
0108202201179009835400120010060102287940000000116
32.53
Factura 001-006-010228793 1790098354001 BANCO INTERNACIONAL SA 01/08/2022
01/08/2022 13:04:14 NORMAL 0992565500001
0108202201179009835400120010060102287930000000110
0108202201179009835400120010060102287930000000110
27.93
Factura 001-006-010228791 1790098354001 BANCO INTERNACIONAL SA 01/08/2022
01/08/2022 13:04:14 NORMAL 0992565500001
0108202201179009835400120010060102287910000000111
0108202201179009835400120010060102287910000000111
11.29
Factura 001-006-010228790 1790098354001 BANCO INTERNACIONAL SA 01/08/2022
01/08/2022 13:04:14 NORMAL 0992565500001
0108202201179009835400120010060102287900000000114
0108202201179009835400120010060102287900000000114
38.06
Factura 001-221-003056777 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 01/08/2022 01/08/2022 13:41:28 NORMAL
0992565500001 0108202201179125123700120012210030567770305677715
0108202201179125123700120012210030567770305677715
29.77
Factura 001-001-000014293 0914495643001 CORONEL GRACIA ROBERTO GUILLERMO
01/08/2022 01/08/2022 16:32:49 NORMAL 0992565500001
0108202201091449564300120010010000142931234567811
0108202201091449564300120010010000142931234567811
6240.1
Factura 001-001-000002896 0993370644001 REGALOS IMPORT S.A.S. 01/08/2022
01/08/2022 17:26:04 NORMAL 0992565500001
0108202201099337064400120010010000028960001326718
0108202201099337064400120010010000028960001326718
10
Factura 001-003-009127130 0990049459001 BANCO GUAYAQUIL S.A. 01/08/2022
03/08/2022 12:26:47 NORMAL 0992565500001
0108202201099004945900120010030091271309127130016
0108202201099004945900120010030091271309127130016
3.87
Factura 001-003-009136653 0990049459001 BANCO GUAYAQUIL S.A. 02/08/2022
03/08/2022 12:47:22 NORMAL 0992565500001
0208202201099004945900120010030091366539136653010
0208202201099004945900120010030091366539136653010
3.69
Factura 001-327-087125838 1791256115001 OTECEL S.A. 02/08/2022 02/08/2022
10:57:55 NORMAL 0992565500001
0208202201179125611500120013270871258383922879712
0208202201179125611500120013270871258383922879712
1377.6
Factura 001-327-087404261 1791256115001 OTECEL S.A. 02/08/2022 02/08/2022
10:47:16 NORMAL 0992565500001
0208202201179125611500120013270874042614345294714
0208202201179125611500120013270874042614345294714
50.4
Factura 026-100-045292411 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 02/08/2022 02/08/2022 13:28:27 NORMAL
0992565500001 0208202201099215356300120261000452924114529241119
0208202201099215356300120261000452924114529241119
40.49
Factura 103-052-000160937 0992106891001 DULCAFE S A 02/08/2022 02/08/2022
17:33:38 NORMAL 0992565500001
0208202201099210689100121030520001609371234567812
0208202201099210689100121030520001609371234567812
3.7
Factura 001-005-001885918 0992539380001 ESCRITORNI SA 02/08/2022
02/08/2022 21:37:00 NORMAL 0992565500001
0208202201099253938000120010050018859181234567811
0208202201099253938000120010050018859181234567811
5
Factura 001-101-000000162 0919727628001 HUMBERTO CHARLES RONQUILLO SORIANO
02/08/2022 02/08/2022 23:01:04 NORMAL 0992565500001
0208202201091972762800120011010000001621234567812
0208202201091972762800120011010000001621234567812
1940.4
Factura 001-500-000441359 1791901215001 Equifax Ecuador C.A. Bur� de
Informaci�n Crediticia 02/08/2022 03/08/2022 03:05:14 NORMAL
0992565500001 0208202201179190121500120015000004413596375081612
0208202201179190121500120015000004413596375081612
87.36
Factura 001-005-039574763 0990379017001 BANCO BOLIVARIANO C.A. 02/08/2022
03/08/2022 03:54:42 NORMAL 0992565500001
0208202201099037901700120010050395747630990379011
0208202201099037901700120010050395747630990379011
.57
Factura 001-005-039574756 0990379017001 BANCO BOLIVARIANO C.A. 02/08/2022
03/08/2022 03:54:38 NORMAL 0992565500001
0208202201099037901700120010050395747560990379011
0208202201099037901700120010050395747560990379011
.57
Factura 003-012-000033220 0993094862001 IMPORTSUM SA 02/08/2022
03/08/2022 10:07:51 NORMAL 0992565500001
0208202201099309486200120030120000332201234567813
0208202201099309486200120030120000332201234567813
193.2
Factura 001-100-000002290 1804162673001 GALLEGOS ESQUIVEL EDWIN ISRAEL
02/08/2022 03/08/2022 10:59:59 NORMAL 0992565500001
0208202201180416267300120011000000022901968196211
0208202201180416267300120011000000022901968196211
7094.24
Factura 001-003-000060291 0992156562001 FARLETZA S.A. 03/08/2022
03/08/2022 11:02:51 NORMAL 0992565500001
0308202201099215656200120010030000602910022452811
0308202201099215656200120010030000602910022452811
560
Factura 003-003-001089192 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 03/08/2022 03/08/2022 12:38:09 NORMAL 0992565500001
0308202201099001751400120030030010891920000000014
 0308202201099001751400120030030010891920000000014
15.74
Factura 001-777-198253249 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2022 05/08/2022 21:50:14 NORMAL
0992565500001 0308202201176815256000120017771982532490308202213
0308202201176815256000120017771982532490308202213
13.44
Factura 001-777-198196468 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2022 05/08/2022 21:28:50 NORMAL
0992565500001 0308202201176815256000120017771981964680308202211
0308202201176815256000120017771981964680308202211
13.44
Factura 001-777-198196470 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2022 05/08/2022 21:28:51 NORMAL
0992565500001 0308202201176815256000120017771981964700308202212
0308202201176815256000120017771981964700308202212
14.25
Factura 002-005-000105736 1768046530001 SERVICIO ECUATORIANO DE
NORMALIZACION 03/08/2022 04/08/2022 19:30:04 NORMAL
0992565500001 0308202201176804653000120020050001057360010574110
0308202201176804653000120020050001057360010574110
247
Factura 002-005-000105727 1768046530001 SERVICIO ECUATORIANO DE
NORMALIZACION 03/08/2022 04/08/2022 19:15:04 NORMAL
0992565500001 0308202201176804653000120020050001057270010573212
0308202201176804653000120020050001057270010573212
247
Factura 001-003-000080615 0993198382001 DISTRIBUIDORA PERIMETRAL DE
COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA 03/08/2022 03/08/2022 19:14:04
NORMAL 0992565500001
0308202201099319838200120010030000806151234567818
0308202201099319838200120010030000806151234567818
5
Factura 001-777-198253248 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2022 05/08/2022 21:50:14 NORMAL
0992565500001 0308202201176815256000120017771982532480308202218
0308202201176815256000120017771982532480308202218
110.96
Factura 001-777-198196469 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2022 05/08/2022 21:28:50 NORMAL
0992565500001 0308202201176815256000120017771981964690308202217
0308202201176815256000120017771981964690308202217
14.25
Factura 341-022-000020440 0991285679001 SERVIENTREGA ECUADOR S.A.
03/08/2022 04/08/2022 03:27:34 NORMAL 0992565500001
0308202201099128567900123410220000204401234567811
0308202201099128567900123410220000204401234567811
4.3
Factura 059-005-002073135 0991331859001 ATIMASA S.A. 03/08/2022
03/08/2022 20:07:17 NORMAL 0992565500001
0308202201099133185900120590050020731351357246818
0308202201099133185900120590050020731351357246818
5
Factura 035-117-000186009 1790016919001 CORPORACION FAVORITA C.A.
03/08/2022 03/08/2022 14:19:21 NORMAL 0992565500001
0308202201179001691900120351170001860090735001812
0308202201179001691900120351170001860090735001812
649.17
Factura 035-117-000186010 1790016919001 CORPORACION FAVORITA C.A.
 03/08/2022 03/08/2022 14:09:14 NORMAL 0992565500001
0308202201179001691900120351170001860100735001915
0308202201179001691900120351170001860100735001915
53.54
Factura 001-106-000012082 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 1 03/08/2022 03/08/2022 08:42:04 NORMAL
0992565500001 0308202201099295634800120011060000120820000000119
0308202201099295634800120011060000120820000000119
103.96
Factura 011-101-000077572 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 03/08/2022 08/08/2022 09:15:26 NORMAL 0992565500001
0308202201099271559600120111010000775720308757214
0308202201099271559600120111010000775720308757214
16.75
Factura 001-003-009148570 0990049459001 BANCO GUAYAQUIL S.A. 03/08/2022
04/08/2022 14:13:58 NORMAL 0992565500001
0308202201099004945900120010030091485709148570010
0308202201099004945900120010030091485709148570010
1.82
Factura 001-003-009149027 0990049459001 BANCO GUAYAQUIL S.A. 03/08/2022
04/08/2022 14:13:57 NORMAL 0992565500001
0308202201099004945900120010030091490279149027014
0308202201099004945900120010030091490279149027014
2.84
Factura 001-001-000000033 0993309184001 INMOBIG S.A. 04/08/2022
04/08/2022 15:31:20 NORMAL 0992565500001
0408202201099330918400120010010000000331234567818
0408202201099330918400120010010000000331234567818
6720
Factura 002-104-000209531 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 04/08/2022 04/08/2022 17:13:54 NORMAL
0992565500001 0408202201099295634800120021040002095310000000115
0408202201099295634800120021040002095310000000115
13
Factura 001-064-033150244 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 04/08/2022 11/08/2022 15:17:17 NORMAL
0992565500001 0408202201179125123700120010640331502443315024414
0408202201179125123700120010640331502443315024414
1075.73
Factura 239-004-000055792 0991331859001 ATIMASA S.A. 04/08/2022
04/08/2022 09:11:53 NORMAL 0992565500001
0408202201099133185900122390040000557921357246816
0408202201099133185900122390040000557921357246816
81.62
Factura 001-051-000457987 0992247932001 INARPI S.A. 04/08/2022 04/08/2022
13:27:04 NORMAL 0992565500001
0408202201099224793200120010510004579875686338211
0408202201099224793200120010510004579875686338211
460.63
Factura 001-001-000005973 0992716371001 SECADO Y TRATADO DE MADERA SETRAMAD
CIA. LTDA. 04/08/2022 05/08/2022 08:47:41 NORMAL 0992565500001
0408202201099271637100120010010000059738589879011
0408202201099271637100120010010000059738589879011
3225.6
Factura 001-001-000000035 0993309184001 INMOBIG S.A. 04/08/2022
04/08/2022 15:31:39 NORMAL 0992565500001
0408202201099330918400120010010000000351234567819
0408202201099330918400120010010000000351234567819
28000
Factura 001-001-000000034 0993309184001 INMOBIG S.A. 04/08/2022
04/08/2022 15:31:23 NORMAL 0992565500001
0408202201099330918400120010010000000341234567813
0408202201099330918400120010010000000341234567813
6720
Factura 034-027-000045919 0990004196001 CORPORACION EL ROSADO S.A.
04/08/2022 04/08/2022 19:15:17 NORMAL 0992565500001
0408202201099000419600120340270000459190004591914
0408202201099000419600120340270000459190004591914
78.58
Factura 034-027-000045920 0990004196001 CORPORACION EL ROSADO S.A.
04/08/2022 04/08/2022 19:33:10 NORMAL 0992565500001
0408202201099000419600120340270000459200004592010
0408202201099000419600120340270000459200004592010
244.31
Factura 148-999-040517707 0968599020001 Empresa El�ctrica P�blica
Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 04/08/2022 05/08/2022
05:22:27 NORMAL 0992565500001
0408202201096859902000121489990405177070177700117
0408202201096859902000121489990405177070177700117
585.01
Factura 001-001-000208751 0992761679001 CARVALLOTEX SA 04/08/2022
04/08/2022 12:07:39 NORMAL 0992565500001
0408202201099276167900120010010002087511234567817
0408202201099276167900120010010002087511234567817
35.81
Factura 001-010-000004467 0953065075001 ROGER YLABERTO ROBLES GALLO
04/08/2022 04/08/2022 13:42:25 NORMAL 0992565500001
0408202201095306507500120010100000044670000000111
0408202201095306507500120010100000044670000000111
8758.4
Factura 001-002-000053915 1790007499001 UMCO SA 04/08/2022 04/08/2022
15:00:39 NORMAL 0992565500001
0408202201179000749900120010020000539152041011011
0408202201179000749900120010020000539152041011011
426.84
Factura 001-002-000022032 1705031969001 MATUTE SILVIA GUILLERMINA
04/08/2022 04/08/2022 15:14:09 NORMAL 0992565500001
0408202201170503196900120010020000220322718012910
0408202201170503196900120010020000220322718012910
285.6
Factura 006-002-000360176 0993152161001 TIENDAS TUTI TTDE S.A. 05/08/2022
05/08/2022 20:31:35 NORMAL 0992565500001
0508202201099315216100120060020003601760036017611
0508202201099315216100120060020003601760036017611
3.86
Factura 001-003-000053013 0992134348001 REPCONTVER 05/08/2022 05/08/2022
09:05:00 NORMAL 0992565500001
0508202201099213434800120010030000530130000000117
0508202201099213434800120010030000530130000000117
44.8
Factura 001-080-000000169 0102017126001 JOSE OCHOA MEJIA ( R I M P E )
COD 343 1% 05/08/2022 05/08/2022 16:53:07 NORMAL 0992565500001
0508202201010201712600120010800000001690000048912
0508202201010201712600120010800000001690000048912
26681.13
Factura 001-002-000027748 0992385502001 BROOM ECUADOR S.A. 05/08/2022
05/08/2022 12:07:16 NORMAL 0992565500001
0508202201099238550200120010020000277480002774814
 0508202201099238550200120010020000277480002774814
168.28
Factura 001-002-003183947 1791310063001 DATAFAST S.A. 05/08/2022
06/08/2022 04:06:32 NORMAL 0992565500001
0508202201179131006300120010020031839472312371212
0508202201179131006300120010020031839472312371212
5.32
Factura 001-002-003183948 1791310063001 DATAFAST S.A. 05/08/2022
06/08/2022 04:06:33 NORMAL 0992565500001
0508202201179131006300120010020031839482312371218
0508202201179131006300120010020031839482312371218
5.32
Factura 001-013-000017114 0992565500001 MIALMSA MIRNA ALMACENES S A
05/08/2022 05/08/2022 23:43:21 NORMAL 0992565500001
0508202201099256550000120010130000171141234567811
0508202201099256550000120010130000171141234567811
.95
Factura 001-013-000017117 0992565500001 MIALMSA MIRNA ALMACENES S A
05/08/2022 05/08/2022 23:43:27 NORMAL 0992565500001
0508202201099256550000120010130000171171234567818
0508202201099256550000120010130000171171234567818
1.85
Factura 001-002-000922202 0993198382001 DISTRIBUIDORA PERIMETRAL DE
COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA 05/08/2022 05/08/2022 23:26:19
NORMAL 0992565500001
0508202201099319838200120010020009222021234567813
0508202201099319838200120010020009222021234567813
3.3
Factura 004-001-000616075 0990006059001 FRENOSEGURO CIA. LTDA. 05/08/2022
05/08/2022 15:55:52 NORMAL 0992565500001
0508202201099000605900120040010006160755502420711
0508202201099000605900120040010006160755502420711
103.4
Factura 004-001-000616074 0990006059001 FRENOSEGURO CIA. LTDA. 05/08/2022
05/08/2022 15:54:13 NORMAL 0992565500001
0508202201099000605900120040010006160745824469613
0508202201099000605900120040010006160745824469613
238.16
Factura 001-002-003183949 1791310063001 DATAFAST S.A. 05/08/2022
06/08/2022 04:06:35 NORMAL 0992565500001
0508202201179131006300120010020031839492312371213
0508202201179131006300120010020031839492312371213
5.32
Factura 004-006-000255695 0992226013001 IMPORTADORA SHINGS TRADING S.A.
06/08/2022 06/08/2022 13:35:47 NORMAL 0992565500001
0608202201099222601300120040060002556952446022612
0608202201099222601300120040060002556952446022612
307.38
Factura 002-002-000000036 0920678729001 SALAZAR AREVALO LIZANDRO ALBERTO
06/08/2022 06/08/2022 15:55:33 NORMAL 0992565500001
0608202201092067872900120020020000000362723786719
0608202201092067872900120020020000000362723786719
476
Factura 002-002-000001323 0992652462001 MAXIMA SEGURIDAD MAXIMSEG CIA LTDA
06/08/2022 09/08/2022 10:22:52 NORMAL 0992565500001
0608202201099265246200120020020000013231234567816
0608202201099265246200120020020000013231234567816
4116
Factura 001-002-000086975 0992765348001 BOCKSEE SA 06/08/2022 07/08/2022
17:02:07 NORMAL 0992565500001
0608202201099276534800120010020000869754917954010
0608202201099276534800120010020000869754917954010
84.87
Factura 011-101-000079052 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 06/08/2022 08/08/2022 09:32:16 NORMAL 0992565500001
0608202201099271559600120111010000790520608905218
0608202201099271559600120111010000790520608905218
16.75
Factura 002-010-004079978 0993028932001 ESTSERHMIGUEL S.A.
FacturaElectronicaEcuador.com 06/08/2022 06/08/2022 08:35:26 NORMAL
0992565500001 0608202201099302893200120020100040799780407997812
0608202201099302893200120020100040799780407997812
5.6
Factura 002-060-002322291 0101289445001 GIL JARA JAVIER OSWALDO
07/08/2022 07/08/2022 16:00:24 NORMAL 0992565500001
0708202201010128944500120020600023222911234567811
0708202201010128944500120020600023222911234567811
20
Factura 003-002-000003139 1702721950001 ESPIN LOPEZ OLIVIA CATALINA
08/08/2022 12/08/2022 10:35:36 NORMAL 0992565500001
0808202201170272195000120030020000031390100101111
0808202201170272195000120030020000031390100101111
104.82
Factura 001-003-009173746 0990049459001 BANCO GUAYAQUIL S.A. 08/08/2022
09/08/2022 16:42:45 NORMAL 0992565500001
0808202201099004945900120010030091737469173746018
0808202201099004945900120010030091737469173746018
1.41
Factura 001-003-009184952 0990049459001 BANCO GUAYAQUIL S.A. 08/08/2022
09/08/2022 16:44:34 NORMAL 0992565500001
0808202201099004945900120010030091849529184952014
0808202201099004945900120010030091849529184952014
1.43
Factura 001-003-009181553 0990049459001 BANCO GUAYAQUIL S.A. 08/08/2022
09/08/2022 16:59:42 NORMAL 0992565500001
0808202201099004945900120010030091815539181553018
0808202201099004945900120010030091815539181553018
7.68
Factura 001-013-000017133 0992565500001 MIALMSA MIRNA ALMACENES S A
08/08/2022 09/08/2022 06:34:31 NORMAL 0992565500001
0808202201099256550000120010130000171331234567819
0808202201099256550000120010130000171331234567819
153
Factura 001-002-000027938 0992385502001 BROOM ECUADOR S.A. 08/08/2022
08/08/2022 15:31:28 NORMAL 0992565500001
0808202201099238550200120010020000279380002793815
0808202201099238550200120010020000279380002793815
67.2
Factura 001-002-000027940 0992385502001 BROOM ECUADOR S.A. 08/08/2022
08/08/2022 15:31:29 NORMAL 0992565500001
0808202201099238550200120010020000279400002794014
0808202201099238550200120010020000279400002794014
151.2
Factura 001-002-000027939 0992385502001 BROOM ECUADOR S.A. 08/08/2022
08/08/2022 15:31:28 NORMAL 0992565500001
0808202201099238550200120010020000279390002793918
0808202201099238550200120010020000279390002793918
151.2
Factura 007-152-001963204 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
08/08/2022 08/08/2022 17:00:47 NORMAL 0992565500001
0808202201099150333100120071520019632041236987411
0808202201099150333100120071520019632041236987411
3
Factura 001-100-000006787 0190402746001 OVIPLAX SA 08/08/2022 08/08/2022
17:31:14 NORMAL 0992565500001
0808202201019040274600120011000000067870000678711
0808202201019040274600120011000000067870000678711
2999.36
Factura 001-100-000006788 0190402746001 OVIPLAX SA 08/08/2022 08/08/2022
17:30:23 NORMAL 0992565500001
0808202201019040274600120011000000067880000678814
0808202201019040274600120011000000067880000678814
553.73
Factura 001-002-000001880 0992785233001 CIMABUSINESS CIA. LTDA 08/08/2022
08/08/2022 12:03:23 NORMAL 0992565500001
0808202201099278523300120010020000018801234567812
0808202201099278523300120010020000018801234567812
500
Factura 001-051-000458887 0992247932001 INARPI S.A. 08/08/2022 08/08/2022
17:18:29 NORMAL 0992565500001
0808202201099224793200120010510004588878597392814
0808202201099224793200120010510004588878597392814
734.09
Factura 001-002-000022063 1705031969001 MATUTE SILVIA GUILLERMINA
08/08/2022 08/08/2022 13:38:48 NORMAL 0992565500001
0808202201170503196900120010020000220632728043714
0808202201170503196900120010020000220632728043714
285.6
Factura 002-007-000296285 0992201029001 NAPORTEC S.A. 08/08/2022
08/08/2022 14:09:31 NORMAL 0992565500001
0808202201099220102900120020070002962855332079814
0808202201099220102900120020070002962855332079814
693.84
Factura 075-007-001368917 0991331859001 ATIMASA S.A. 09/08/2022
09/08/2022 09:08:54 NORMAL 0992565500001
0908202201099133185900120750070013689171357246817
0908202201099133185900120750070013689171357246817
7
Factura 001-001-000000037 0931923841001 WILLIAM FABRICIO SARES QUIROZ
09/08/2022 09/08/2022 10:04:57 NORMAL 0992565500001
0908202201093192384100120010010000000372730238116
0908202201093192384100120010010000000372730238116
246.5
Factura 001-010-000019783 1793135382001 DIGITALECUADOR Cia. Ltda.
09/08/2022 09/08/2022 12:26:28 NORMAL 0992565500001
0908202201179313538200120010100000197831234567816
0908202201179313538200120010100000197831234567816
39.2
Factura 001-001-000001347 0930358692001 GUERRERO BAQUERIZO LAURA CRISTINA
09/08/2022 09/08/2022 14:27:23 NORMAL 0992565500001
0908202201093035869200120010010000013471234567810
0908202201093035869200120010010000013471234567810
89.6
Factura 001-003-000060472 0992156562001 FARLETZA S.A. 09/08/2022
09/08/2022 16:26:03 NORMAL 0992565500001
0908202201099215656200120010030000604720022479018
0908202201099215656200120010030000604720022479018
560
Factura 001-002-000022069 1705031969001 MATUTE SILVIA GUILLERMINA
09/08/2022 09/08/2022 16:33:55 NORMAL 0992565500001
0908202201170503196900120010020000220692731820419
0908202201170503196900120010020000220692731820419
285.6
Factura 001-003-000060475 0992156562001 FARLETZA S.A. 09/08/2022
09/08/2022 16:29:16 NORMAL 0992565500001
0908202201099215656200120010030000604750022479316
0908202201099215656200120010030000604750022479316
2128
Factura 001-002-000000149 0591733826001 INDUSTRIA PLASTICA ITALO
ECUATORIANA INDUPIE S. A. 09/08/2022 09/08/2022 15:29:00 NORMAL
0992565500001 0908202201059173382600120010020000001491234567811
0908202201059173382600120010020000001491234567811
7314.72
Factura 148-007-000253852 0991331859001 ATIMASA S.A. 09/08/2022
09/08/2022 17:06:01 NORMAL 0992565500001
0908202201099133185900121480070002538521357246810
0908202201099133185900121480070002538521357246810
40
Factura 001-015-000055034 0991299580001 PROMOEDU S.A 09/08/2022
09/08/2022 18:22:58 NORMAL 0992565500001
0908202201099129958000120010150000550347124281911
0908202201099129958000120010150000550347124281911
595
Factura 001-004-000656663 0991295542001 HISPANA DE SEGUROS S.A. 09/08/2022
09/08/2022 22:37:11 NORMAL 0992565500001
0908202201099129554200120010040006566630065666316
0908202201099129554200120010040006566630065666316
818.72
Factura 100-011-000208524 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 09/08/2022 09/08/2022 08:32:22 NORMAL
0992565500001 0908202201099130649800121000110002085241234567819
0908202201099130649800121000110002085241234567819
1
Factura 001-002-000022065 1705031969001 MATUTE SILVIA GUILLERMINA
09/08/2022 09/08/2022 08:22:50 NORMAL 0992565500001
0908202201170503196900120010020000220652729917616
0908202201170503196900120010020000220652729917616
285.6
Factura 001-051-000459210 0992247932001 INARPI S.A. 09/08/2022 09/08/2022
15:39:15 NORMAL 0992565500001
0908202201099224793200120010510004592105089095814
0908202201099224793200120010510004592105089095814
922.1
Factura 002-002-000045029 0992876840001 CUBECFOOD S.A. 09/08/2022
09/08/2022 19:31:42 NORMAL 0992565500001
0908202201099287684000120020020000450291234567812
0908202201099287684000120020020000450291234567812
39.94
Factura 001-003-009204913 0990049459001 BANCO GUAYAQUIL S.A. 10/08/2022
11/08/2022 16:54:55 NORMAL 0992565500001
1008202201099004945900120010030092049139204913013
1008202201099004945900120010030092049139204913013
1.6
Factura 072-003-000801288 0990004196001 CORPORACION EL ROSADO S.A.
10/08/2022 10/08/2022 16:23:07 NORMAL 0992565500001
1008202201099000419600120720030008012880080128811
 1008202201099000419600120720030008012880080128811
11.45
Factura 001-051-000459757 0992247932001 INARPI S.A. 10/08/2022 10/08/2022
16:56:52 NORMAL 0992565500001
1008202201099224793200120010510004597570050974018
1008202201099224793200120010510004597570050974018
682.82
Factura 001-002-000022102 1705031969001 MATUTE SILVIA GUILLERMINA
10/08/2022 10/08/2022 17:32:07 NORMAL 0992565500001
1008202201170503196900120010020000221022735856516
1008202201170503196900120010020000221022735856516
285.6
Factura 001-003-000053121 0992134348001 REPCONTVER 10/08/2022 10/08/2022
08:25:14 NORMAL 0992565500001
1008202201099213434800120010030000531210000000115
1008202201099213434800120010030000531210000000115
44.8
Factura 001-003-000053127 0992134348001 REPCONTVER 10/08/2022 10/08/2022
08:25:12 NORMAL 0992565500001
1008202201099213434800120010030000531270000000118
1008202201099213434800120010030000531270000000118
44.8
Factura 001-001-000005979 0992716371001 SECADO Y TRATADO DE MADERA SETRAMAD
CIA. LTDA. 10/08/2022 12/08/2022 00:00:48 NORMAL 0992565500001
1008202201099271637100120010010000059798589879018
1008202201099271637100120010010000059798589879018
358.4
Factura 001-003-000053110 0992134348001 REPCONTVER 10/08/2022 10/08/2022
08:13:09 NORMAL 0992565500001
1008202201099213434800120010030000531100000000115
1008202201099213434800120010030000531100000000115
44.8
Factura 176-115-000061167 1790016919001 CORPORACION FAVORITA C.A.
10/08/2022 10/08/2022 16:14:39 NORMAL 0992565500001
1008202201179001691900121761150000611670358005211
1008202201179001691900121761150000611670358005211
17.05
Factura 003-032-000341814 0992570326001 NEL & MARG S.A. N & M 10/08/2022
11/08/2022 08:06:25 NORMAL 0992565500001
1008202201099257032600120030320003418141234567815
1008202201099257032600120030320003418141234567815
6
Factura 002-003-000000715 0992857714001 COMPA�IA VIC-PLAST S.A. 10/08/2022
11/08/2022 09:06:21 NORMAL 0992565500001
1008202201099285771400120020030000007159846951111
1008202201099285771400120020030000007159846951111
3.58
Factura 001-002-000003518 1792936446001 TIBA ECUADOR FORWARDING S.A.
10/08/2022 10/08/2022 10:21:15 NORMAL 0992565500001
1008202201179293644600120010020000035180000351815
1008202201179293644600120010020000035180000351815
19000
Factura 001-002-000003523 1792936446001 TIBA ECUADOR FORWARDING S.A.
10/08/2022 10/08/2022 10:55:31 NORMAL 0992565500001
1008202201179293644600120010020000035230000352312
1008202201179293644600120010020000035230000352312
2128
Factura 001-001-000003303 0993370644001 REGALOS IMPORT S.A.S. 10/08/2022
10/08/2022 10:35:44 NORMAL 0992565500001
 1008202201099337064400120010010000033030001391511
1008202201099337064400120010010000033030001391511
12.5
Factura 001-002-000003519 1792936446001 TIBA ECUADOR FORWARDING S.A.
10/08/2022 10/08/2022 10:21:39 NORMAL 0992565500001
1008202201179293644600120010020000035190000351918
1008202201179293644600120010020000035190000351918
952
Factura 001-002-000003522 1792936446001 TIBA ECUADOR FORWARDING S.A.
10/08/2022 10/08/2022 10:55:03 NORMAL 0992565500001
1008202201179293644600120010020000035220000352211
1008202201179293644600120010020000035220000352211
49675
Factura 001-003-000004072 0991319719001 AGUALIFE S.A. 10/08/2022
10/08/2022 13:15:58 NORMAL 0992565500001
1008202201099131971900120010030000040722734707117
1008202201099131971900120010030000040722734707117
117.35
Factura 001-005-000052425 0990495432001 Agua Cristal Acristal C.A.
10/08/2022 10/08/2022 13:13:42 NORMAL 0992565500001
1008202201099049543200120010050000524251234567817
1008202201099049543200120010050000524251234567817
87.5
Factura 005-001-000094805 0992270853001 DESIGNIDI S A 10/08/2022
10/08/2022 14:24:47 NORMAL 0992565500001
1008202201099227085300120050010000948051234567810
1008202201099227085300120050010000948051234567810
15
Factura 146-001-000305158 1790710319001 FARMACIAS Y COMISARIATOS DE
MEDICINAS S.A. FARCOMED 10/08/2022 10/08/2022 13:56:08 NORMAL
0992565500001 1008202201179071031900121460010003051585658032314
1008202201179071031900121460010003051585658032314
14.98
Factura 048-012-000965870 0991331859001 ATIMASA S.A. 11/08/2022
11/08/2022 14:12:55 NORMAL 0992565500001
1108202201099133185900120480120009658701357246817
1108202201099133185900120480120009658701357246817
79.02
Factura 001-005-039602319 0990379017001 BANCO BOLIVARIANO C.A. 11/08/2022
12/08/2022 02:02:00 NORMAL 0992565500001
1108202201099037901700120010050396023190990379013
1108202201099037901700120010050396023190990379013
.57
Factura 004-002-000027077 1792146453001 EXPRESSTAGEX S.A. 11/08/2022
16/08/2022 19:14:14 NORMAL 0992565500001
1108202201179214645300120040020000270771234567812
1108202201179214645300120040020000270771234567812
153
Factura 003-005-000070898 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
11/08/2022 12/08/2022 04:19:22 NORMAL 0992565500001
1108202201099287690500120030050000708982483567012
1108202201099287690500120030050000708982483567012
112
Factura 001-051-000460376 0992247932001 INARPI S.A. 11/08/2022 11/08/2022
17:09:46 NORMAL 0992565500001
1108202201099224793200120010510004603768798283611
1108202201099224793200120010510004603768798283611
884.69
Factura 001-051-000460422 0992247932001 INARPI S.A. 11/08/2022 11/08/2022
18:02:53 NORMAL 0992565500001
1108202201099224793200120010510004604224056122317
1108202201099224793200120010510004604224056122317
721.46
Factura 049-001-179544683 0990005737001 BANCO DEL PACIFICO S.A 11/08/2022
11/08/2022 18:35:28 NORMAL 0992565500001
1108202201099000573700120490011795446831108391615
1108202201099000573700120490011795446831108391615
.57
Factura 003-005-000070897 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
11/08/2022 12/08/2022 04:19:00 NORMAL 0992565500001
1108202201099287690500120030050000708974464909211
1108202201099287690500120030050000708974464909211
22.4
Factura 034-003-000450873 0990004196001 CORPORACION EL ROSADO S.A.
11/08/2022 11/08/2022 21:58:26 NORMAL 0992565500001
1108202201099000419600120340030004508730045087312
1108202201099000419600120340030004508730045087312
26.24
Factura 035-126-000288697 1790016919001 CORPORACION FAVORITA C.A.
11/08/2022 11/08/2022 21:45:46 NORMAL 0992565500001
1108202201179001691900120351260002886970735009617
1108202201179001691900120351260002886970735009617
6.87
Factura 067-004-000024532 0990004196001 CORPORACION EL ROSADO S.A.
11/08/2022 11/08/2022 22:39:58 NORMAL 0992565500001
1108202201099000419600120670040000245320002453217
1108202201099000419600120670040000245320002453217
5.89
Factura 002-005-000105991 1768046530001 SERVICIO ECUATORIANO DE
NORMALIZACION 11/08/2022 17/08/2022 00:30:10 NORMAL
0992565500001 1108202201176804653000120020050001059910010599611
1108202201176804653000120020050001059910010599611
247
Factura 002-005-000105970 1768046530001 SERVICIO ECUATORIANO DE
NORMALIZACION 11/08/2022 16/08/2022 23:00:05 NORMAL
0992565500001 1108202201176804653000120020050001059700010597517
1108202201176804653000120020050001059700010597517
247
Factura 001-013-000017184 0992565500001 MIALMSA MIRNA ALMACENES S A
11/08/2022 13/08/2022 17:50:52 NORMAL 0992565500001
1108202201099256550000120010130000171841234567819
1108202201099256550000120010130000171841234567819
2.6
Factura 001-013-000217855 0300342227001 ORDO�EZ PINOS ALEJANDRO 11/08/2022
11/08/2022 12:56:28 NORMAL 0992565500001
1108202201030034222700120010130002178559846951110
1108202201030034222700120010130002178559846951110
1.17
Factura 004-002-000061290 0992255404001 CAFE DE TERE CAFEDETERE SA
11/08/2022 11/08/2022 08:50:11 NORMAL 0992565500001
1108202201099225540400120040020000612901234567810
1108202201099225540400120040020000612901234567810
14.25
Factura 008-003-200019023 0991169024001 ARETINA SA 11/08/2022 11/08/2022
08:51:10 NORMAL 0992565500001
1108202201099116902400120080032000190230001902315
1108202201099116902400120080032000190230001902315
43.68
Factura 001-001-000003346 0993370644001 REGALOS IMPORT S.A.S. 11/08/2022
11/08/2022 09:44:54 NORMAL 0992565500001
1108202201099337064400120010010000033460001399317
1108202201099337064400120010010000033460001399317
.9
Factura 001-003-009217331 0990049459001 BANCO GUAYAQUIL S.A. 11/08/2022
16/08/2022 11:48:51 NORMAL 0992565500001
1108202201099004945900120010030092173319217331016
1108202201099004945900120010030092173319217331016
2.11
Factura 001-003-009215291 0990049459001 BANCO GUAYAQUIL S.A. 11/08/2022
16/08/2022 11:48:25 NORMAL 0992565500001
1108202201099004945900120010030092152919215291014
1108202201099004945900120010030092152919215291014
4.41
Factura 001-003-009210532 0990049459001 BANCO GUAYAQUIL S.A. 11/08/2022
16/08/2022 11:47:37 NORMAL 0992565500001
1108202201099004945900120010030092105329210532011
1108202201099004945900120010030092105329210532011
5.22
Factura 002-002-000000971 0918776998001 JESSICA YESENIA VELASCO VELIZ
12/08/2022 12/08/2022 16:40:21 NORMAL 0992565500001
1208202201091877699800120020020000009718765432117
1208202201091877699800120020020000009718765432117
15
Factura 002-010-000066745 0915826556001 FLORES GONZALEZ MARIUXI ALEMANIA
12/08/2022 15/08/2022 16:57:25 NORMAL 0992565500001
1208202201091582655600120020100000667451234567811
1208202201091582655600120020100000667451234567811
10
Factura 001-050-000034875 0992634553001 ECUATORIANA DE FIESTAS S A
12/08/2022 17/08/2022 10:13:12 NORMAL 0992565500001
1208202201099263455300120010500000348750005127317
1208202201099263455300120010500000348750005127317
7.9
Factura 366-023-000161413 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 13/08/2022 13/08/2022 14:19:44 NORMAL
0992565500001 1308202201099085832200123660230001614130990858318
1308202201099085832200123660230001614130990858318
10.51
Factura 077-005-001530417 0991331859001 ATIMASA S.A. 13/08/2022
13/08/2022 17:46:58 NORMAL 0992565500001
1308202201099133185900120770050015304171357246815
1308202201099133185900120770050015304171357246815
5
Factura 001-007-000062984 0992308648001 MARMOI S.A. 13/08/2022 13/08/2022
18:51:33 NORMAL 0992565500001
1308202201099230864800120010070000629840148537014
1308202201099230864800120010070000629840148537014
105.83
Factura 001-004-000389803 0992308648001 MARMOI S.A. 13/08/2022 13/08/2022
19:02:38 NORMAL 0992565500001
1308202201099230864800120010040003898030148576010
1308202201099230864800120010040003898030148576010
314.07
Factura 002-002-000398538 0990694699001 New York Discount DisNew S.A.
13/08/2022 14/08/2022 13:16:49 NORMAL 0992565500001
1308202201099069469900120020020003985380039697211
1308202201099069469900120020020003985380039697211
4.38
Factura 002-002-000142587 0992309555001 BONOLDI S.A. 14/08/2022
14/08/2022 23:00:09 NORMAL 0992565500001
1408202201099230955500120020020001425870014258714
1408202201099230955500120020020001425870014258714
77.08
Factura 002-060-002332994 0101289445001 GIL JARA JAVIER OSWALDO
14/08/2022 14/08/2022 11:29:23 NORMAL 0992565500001
1408202201010128944500120020600023329941234567819
1408202201010128944500120020600023329941234567819
27
Factura 003-034-000200246 0992570326001 NEL & MARG S.A. N & M 14/08/2022
15/08/2022 13:47:42 NORMAL 0992565500001
1408202201099257032600120030340002002461234567819
1408202201099257032600120030340002002461234567819
53.34
Factura 001-002-000003562 1792936446001 TIBA ECUADOR FORWARDING S.A.
15/08/2022 15/08/2022 09:19:10 NORMAL 0992565500001
1508202201179293644600120010020000035620000356216
1508202201179293644600120010020000035620000356216
2240
Factura 001-005-014314711 0990049459001 BANCO GUAYAQUIL S.A. 15/08/2022
17/08/2022 15:22:05 NORMAL 0992565500001
1508202201099004945900120010050143147111431471117
1508202201099004945900120010050143147111431471117
51.03
Factura 001-002-000003561 1792936446001 TIBA ECUADOR FORWARDING S.A.
15/08/2022 15/08/2022 09:18:38 NORMAL 0992565500001
1508202201179293644600120010020000035610000356113
1508202201179293644600120010020000035610000356113
37700
Factura 001-003-000053267 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:30:37 NORMAL 0992565500001
1508202201099213434800120010030000532670000000112
1508202201099213434800120010030000532670000000112
44.8
Factura 001-002-000022126 1705031969001 MATUTE SILVIA GUILLERMINA
15/08/2022 15/08/2022 10:35:29 NORMAL 0992565500001
1508202201170503196900120010020000221262750073017
1508202201170503196900120010020000221262750073017
285.6
Factura 001-003-000053270 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:32:07 NORMAL 0992565500001
1508202201099213434800120010030000532700000000119
1508202201099213434800120010030000532700000000119
44.8
Factura 001-002-000022125 1705031969001 MATUTE SILVIA GUILLERMINA
15/08/2022 15/08/2022 10:34:11 NORMAL 0992565500001
1508202201170503196900120010020000221252750067917
1508202201170503196900120010020000221252750067917
285.6
Factura 001-003-000053269 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:32:06 NORMAL 0992565500001
1508202201099213434800120010030000532690000000113
1508202201099213434800120010030000532690000000113
44.8
Factura 001-003-000053268 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:32:06 NORMAL 0992565500001
1508202201099213434800120010030000532680000000118
 1508202201099213434800120010030000532680000000118
44.8
Factura 001-002-000022128 1705031969001 MATUTE SILVIA GUILLERMINA
15/08/2022 15/08/2022 12:48:25 NORMAL 0992565500001
1508202201170503196900120010020000221282750694810
1508202201170503196900120010020000221282750694810
285.6
Factura 004-001-000491539 0992255404001 CAFE DE TERE CAFEDETERE SA
15/08/2022 15/08/2022 12:16:28 NORMAL 0992565500001
1508202201099225540400120040010004915391234567810
1508202201099225540400120040010004915391234567810
5.5
Factura 001-051-000460727 0992247932001 INARPI S.A. 15/08/2022 15/08/2022
12:28:14 NORMAL 0992565500001
1508202201099224793200120010510004607279423183611
1508202201099224793200120010510004607279423183611
214.7
Factura 001-003-000053254 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:30:33 NORMAL 0992565500001
1508202201099213434800120010030000532540000000111
1508202201099213434800120010030000532540000000111
44.8
Factura 001-003-000053260 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:30:34 NORMAL 0992565500001
1508202201099213434800120010030000532600000000114
1508202201099213434800120010030000532600000000114
44.8
Factura 001-003-000053261 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:30:34 NORMAL 0992565500001
1508202201099213434800120010030000532610000000111
1508202201099213434800120010030000532610000000111
44.8
Factura 001-003-000053253 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:30:33 NORMAL 0992565500001
1508202201099213434800120010030000532530000000116
1508202201099213434800120010030000532530000000116
44.8
Factura 001-003-000053259 0992134348001 REPCONTVER 15/08/2022 15/08/2022
10:30:33 NORMAL 0992565500001
1508202201099213434800120010030000532590000000119
1508202201099213434800120010030000532590000000119
44.8
Factura 001-051-000460813 0992247932001 INARPI S.A. 15/08/2022 15/08/2022
14:27:59 NORMAL 0992565500001
1508202201099224793200120010510004608130367787310
1508202201099224793200120010510004608130367787310
929.11
Factura 001-001-060024055 0990300925001 HAMBURG SUD ECUADOR S.A.
15/08/2022 15/08/2022 15:15:11 NORMAL 0992565500001
1508202201099030092500120010010600240550031550710
1508202201099030092500120010010600240550031550710
29.12
Factura 001-003-009233640 0990049459001 BANCO GUAYAQUIL S.A. 15/08/2022
16/08/2022 12:39:51 NORMAL 0992565500001
1508202201099004945900120010030092336409233640010
1508202201099004945900120010030092336409233640010
.64
Factura 001-005-000020376 0992365587001 CODGRAF S A 15/08/2022 15/08/2022
18:22:57 NORMAL 0992565500001
 1508202201099236558700120010050000203760007641519
1508202201099236558700120010050000203760007641519
1041.6
Factura 001-001-000210807 0992761679001 CARVALLOTEX SA 15/08/2022
15/08/2022 15:59:56 NORMAL 0992565500001
1508202201099276167900120010010002108071234567810
1508202201099276167900120010010002108071234567810
45
Factura 001-051-000460933 0992247932001 INARPI S.A. 15/08/2022 15/08/2022
16:51:04 NORMAL 0992565500001
1508202201099224793200120010510004609339022950812
1508202201099224793200120010510004609339022950812
17.12
Factura 001-006-000014831 0992269812001 KUMIX S.A. 15/08/2022 15/08/2022
16:59:42 NORMAL 0992565500001
1508202201099226981200120010060000148319846951111
1508202201099226981200120010060000148319846951111
2621.47
Factura 001-010-000004480 0953065075001 ROGER YLABERTO ROBLES GALLO
15/08/2022 17/08/2022 12:11:42 NORMAL 0992565500001
1508202201095306507500120010100000044800000000119
1508202201095306507500120010100000044800000000119
5086.8
Factura 002-083-000311292 0791781671001 DCOM CIA LTDA 15/08/2022
15/08/2022 06:46:09 NORMAL 0992565500001
1508202201079178167100120020830003112920065679618
1508202201079178167100120020830003112920065679618
59
Factura 001-050-000034892 0992634553001 ECUATORIANA DE FIESTAS S A
15/08/2022 17/08/2022 11:16:01 NORMAL 0992565500001
1508202201099263455300120010500000348920005130111
1508202201099263455300120010500000348920005130111
3
Factura 001-003-009230059 0990049459001 BANCO GUAYAQUIL S.A. 15/08/2022
16/08/2022 12:39:11 NORMAL 0992565500001
1508202201099004945900120010030092300599230059012
1508202201099004945900120010030092300599230059012
17.94
Factura 001-003-000053374 0992134348001 REPCONTVER 16/08/2022 16/08/2022
09:10:28 NORMAL 0992565500001
1608202201099213434800120010030000533740000000119
1608202201099213434800120010030000533740000000119
44.8
Factura 001-001-060024062 0990300925001 HAMBURG SUD ECUADOR S.A.
16/08/2022 16/08/2022 09:32:49 NORMAL 0992565500001
1608202201099030092500120010010600240620031554212
1608202201099030092500120010010600240620031554212
29.12
Factura 001-004-000013245 0928944693001 GOMEZ GARCIA LAUREANO 16/08/2022
16/08/2022 14:04:09 NORMAL 0992565500001
1608202201092894469300120010040000132451234567819
1608202201092894469300120010040000132451234567819
3114.18
Factura 103-052-000163262 0992106891001 DULCAFE S A 16/08/2022 16/08/2022
14:04:12 NORMAL 0992565500001
1608202201099210689100121030520001632621234567811
1608202201099210689100121030520001632621234567811
4
Factura 025-032-000023265 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
 16/08/2022 16/08/2022 17:55:02 NORMAL 0992565500001
1608202201099000124300120250320000232651234567813
1608202201099000124300120250320000232651234567813
1254.65
Factura 100-011-000210424 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 16/08/2022 16/08/2022 18:15:23 NORMAL
0992565500001 1608202201099130649800121000110002104241234567817
1608202201099130649800121000110002104241234567817
2
Factura 001-028-000069463 0990004196001 CORPORACION EL ROSADO S.A.
16/08/2022 16/08/2022 20:04:05 NORMAL 0992565500001
1608202201099000419600120010280000694630006946310
1608202201099000419600120010280000694630006946310
29.13
Factura 001-001-000020746 0993014680001 PAGOSEGURO S.A. 16/08/2022
16/08/2022 18:46:45 NORMAL 0992565500001
1608202201099301468000120010010000207460020740117
1608202201099301468000120010010000207460020740117
14.13
Factura 002-001-000030912 0993286435001 UNIREST S.A. 16/08/2022
16/08/2022 23:55:49 NORMAL 0992565500001
1608202201099328643500120020010000309122021428619
1608202201099328643500120020010000309122021428619
99.02
Factura 001-003-000053375 0992134348001 REPCONTVER 16/08/2022 16/08/2022
09:10:28 NORMAL 0992565500001
1608202201099213434800120010030000533750000000114
1608202201099213434800120010030000533750000000114
44.8
Factura 075-007-001373317 0991331859001 ATIMASA S.A. 16/08/2022
16/08/2022 09:18:21 NORMAL 0992565500001
1608202201099133185900120750070013733171357246811
1608202201099133185900120750070013733171357246811
7
Factura 001-003-000053365 0992134348001 REPCONTVER 16/08/2022 16/08/2022
09:10:30 NORMAL 0992565500001
1608202201099213434800120010030000533650000000111
1608202201099213434800120010030000533650000000111
44.8
Factura 001-003-000053383 0992134348001 REPCONTVER 16/08/2022 16/08/2022
09:15:26 NORMAL 0992565500001
1608202201099213434800120010030000533830000000118
1608202201099213434800120010030000533830000000118
44.8
Factura 001-013-000017214 0992565500001 MIALMSA MIRNA ALMACENES S A
16/08/2022 17/08/2022 07:49:15 NORMAL 0992565500001
1608202201099256550000120010130000172141234567813
1608202201099256550000120010130000172141234567813
22.1
Factura 001-002-000003605 1792936446001 TIBA ECUADOR FORWARDING S.A.
16/08/2022 16/08/2022 12:14:47 NORMAL 0992565500001
1608202201179293644600120010020000036050000360512
1608202201179293644600120010020000036050000360512
560
Factura 001-002-000003610 1792936446001 TIBA ECUADOR FORWARDING S.A.
16/08/2022 16/08/2022 12:20:58 NORMAL 0992565500001
1608202201179293644600120010020000036100000361011
1608202201179293644600120010020000036100000361011
37840
Factura 012-011-000194134 0102193471001 BALAREZO ULLAURI LEONARDO PAUL
16/08/2022 16/08/2022 16:31:29 NORMAL 0992565500001
1608202201010219347100120120110001941340019413413
1608202201010219347100120120110001941340019413413
84.1
Factura 002-002-000001026 0918776998001 JESSICA YESENIA VELASCO VELIZ
16/08/2022 16/08/2022 09:13:08 NORMAL 0992565500001
1608202201091877699800120020020000010268765432115
1608202201091877699800120020020000010268765432115
60.75
Factura 001-003-000053377 0992134348001 REPCONTVER 16/08/2022 16/08/2022
09:10:28 NORMAL 0992565500001
1608202201099213434800120010030000533770000000115
1608202201099213434800120010030000533770000000115
44.8
Factura 001-002-000022162 1705031969001 MATUTE SILVIA GUILLERMINA
16/08/2022 16/08/2022 10:12:03 NORMAL 0992565500001
1608202201170503196900120010020000221622753750614
1608202201170503196900120010020000221622753750614
285.6
Factura 001-002-000022163 1705031969001 MATUTE SILVIA GUILLERMINA
16/08/2022 16/08/2022 10:15:24 NORMAL 0992565500001
1608202201170503196900120010020000221632753759013
1608202201170503196900120010020000221632753759013
285.6
Factura 001-003-009244226 0990049459001 BANCO GUAYAQUIL S.A. 16/08/2022
17/08/2022 12:06:26 NORMAL 0992565500001
1608202201099004945900120010030092442269244226010
1608202201099004945900120010030092442269244226010
3.99
Factura 001-002-000003604 1792936446001 TIBA ECUADOR FORWARDING S.A.
16/08/2022 16/08/2022 12:14:31 NORMAL 0992565500001
1608202201179293644600120010020000036040000360411
1608202201179293644600120010020000036040000360411
9500
Factura 001-002-000003611 1792936446001 TIBA ECUADOR FORWARDING S.A.
16/08/2022 16/08/2022 12:21:29 NORMAL 0992565500001
1608202201179293644600120010020000036110000361112
1608202201179293644600120010020000036110000361112
2240
Factura 001-100-000000005 0921433819001 JACOME LEDESMA BOANERGES SALOMON
16/08/2022 16/08/2022 12:23:58 NORMAL 0992565500001
1608202201092143381900120011000000000058487604616
1608202201092143381900120011000000000058487604616
2892.75
Factura 001-018-000567864 0992506717001 CONTECON GUAYAQUIL SA 16/08/2022
16/08/2022 13:08:02 NORMAL 0992565500001
1608202201099250671700120010180005678640056786415
1608202201099250671700120010180005678640056786415
276.65
Factura 002-091-000184572 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
17/08/2022 17/08/2022 23:57:24 NORMAL 0992565500001
1708202201099138399900120020910001845722036159413
1708202201099138399900120020910001845722036159413
46.5
Factura 003-005-000071587 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
17/08/2022 18/08/2022 02:25:41 NORMAL 0992565500001
1708202201099287690500120030050000715875126939411
1708202201099287690500120030050000715875126939411
200
Factura 001-003-009249640 0990049459001 BANCO GUAYAQUIL S.A. 17/08/2022
18/08/2022 11:51:58 NORMAL 0992565500001
1708202201099004945900120010030092496409249640016
1708202201099004945900120010030092496409249640016
1.22
Factura 002-003-000000740 0992857714001 COMPA�IA VIC-PLAST S.A. 17/08/2022
17/08/2022 16:53:34 NORMAL 0992565500001
1708202201099285771400120020030000007409846951118
1708202201099285771400120020030000007409846951118
3.86
Factura 001-002-000002149 0992981601001 PLASTIC-BANS 17/08/2022
17/08/2022 18:04:13 NORMAL 0992565500001
1708202201099298160100120010020000021491234567811
1708202201099298160100120010020000021491234567811
5142.68
Factura 001-004-000002813 0992958596001 COMERCIALIZADORA AVISA GRAPHIC
AVIGRAPHIC S A 17/08/2022 17/08/2022 14:48:22 NORMAL
0992565500001 1708202201099295859600120010040000028130000456710
1708202201099295859600120010040000028130000456710
67.2
Factura 072-004-000792089 0990004196001 CORPORACION EL ROSADO S.A.
17/08/2022 17/08/2022 16:16:26 NORMAL 0992565500001
1708202201099000419600120720040007920890079208912
1708202201099000419600120720040007920890079208912
8.64
Factura 001-106-000012268 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 1 17/08/2022 19/08/2022 16:56:16 NORMAL
0992565500001 1708202201099295634800120011060000122680000000111
1708202201099295634800120011060000122680000000111
100.23
Factura 001-002-000117993 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 17/08/2022 17/08/2022 08:05:48 NORMAL 0992565500001
1708202201099002804400120010020001179931234567817
1708202201099002804400120010020001179931234567817
101.49
Factura 001-001-000075917 1791247671001 TEXCOMERCIAL S A 17/08/2022
17/08/2022 17:00:45 NORMAL 0992565500001
1708202201179124767100120010010000759170011560411
1708202201179124767100120010010000759170011560411
456.66
Factura 001-051-000462272 0992247932001 INARPI S.A. 17/08/2022 17/08/2022
19:23:18 NORMAL 0992565500001
1708202201099224793200120010510004622727915166710
1708202201099224793200120010510004622727915166710
636.12
Factura 001-002-000117994 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 17/08/2022 17/08/2022 08:12:48 NORMAL 0992565500001
1708202201099002804400120010020001179941234567812
1708202201099002804400120010020001179941234567812
107.71
Factura 001-010-000000073 0926680364001 Mar�a Mercedes Rodr�guez Acu�a
17/08/2022 17/08/2022 12:42:01 NORMAL 0992565500001
1708202201092668036400120010100000000731355066216
1708202201092668036400120010100000000731355066216
214.75
Factura 001-013-000218621 0300342227001 ORDO�EZ PINOS ALEJANDRO 18/08/2022
18/08/2022 11:17:43 NORMAL 0992565500001
1808202201030034222700120010130002186219846951118
 1808202201030034222700120010130002186219846951118
162.25
Factura 014-001-000019444 0992231467001 CIA IMPORTADORA REGALADO S A
COMIRSA 18/08/2022 18/08/2022 12:01:18 NORMAL 0992565500001
1808202201099223146700120140010000194440000000011
1808202201099223146700120140010000194440000000011
17.43
Factura 002-200-000038834 1791341899001 CORPMUNAB S.A 18/08/2022
18/08/2022 12:48:29 NORMAL 0992565500001
1808202201179134189900120022000000388341234567814
1808202201179134189900120022000000388341234567814
3162.92
Factura 001-001-000001355 0930358692001 GUERRERO BAQUERIZO LAURA CRISTINA
18/08/2022 18/08/2022 13:24:02 NORMAL 0992565500001
1808202201093035869200120010010000013551234567813
1808202201093035869200120010010000013551234567813
162.4
Factura 001-002-000022228 1705031969001 MATUTE SILVIA GUILLERMINA
18/08/2022 18/08/2022 14:31:28 NORMAL 0992565500001
1808202201170503196900120010020000222282762281411
1808202201170503196900120010020000222282762281411
285.6
Factura 148-999-040893855 0968599020001 Empresa El�ctrica P�blica
Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 18/08/2022 19/08/2022
03:51:14 NORMAL 0992565500001
1808202201096859902000121489990408938550177700119
1808202201096859902000121489990408938550177700119
992.24
Factura 001-002-000003694 1792936446001 TIBA ECUADOR FORWARDING S.A.
18/08/2022 18/08/2022 09:46:58 NORMAL 0992565500001
1808202201179293644600120010020000036940000369417
1808202201179293644600120010020000036940000369417
1736
Factura 001-002-000003695 1792936446001 TIBA ECUADOR FORWARDING S.A.
18/08/2022 18/08/2022 09:50:07 NORMAL 0992565500001
1808202201179293644600120010020000036950000369511
1808202201179293644600120010020000036950000369511
1736
Factura 042-012-000790011 0991331859001 ATIMASA S.A. 18/08/2022
18/08/2022 19:35:07 NORMAL 0992565500001
1808202201099133185900120420120007900111357246813
1808202201099133185900120420120007900111357246813
5
Factura 001-001-000324876 0993190225001 Bengatextil S A 18/08/2022
19/08/2022 11:51:22 NORMAL 0992565500001
1808202201099319022500120010010003248761234567811
1808202201099319022500120010010003248761234567811
6.52
Factura 011-101-000083441 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 18/08/2022 18/08/2022 13:28:56 NORMAL 0992565500001
1808202201099271559600120111010000834411808344115
1808202201099271559600120111010000834411808344115
33.5
Factura 001-111-000094000 0991263284001 FICOCELLI S.A. 19/08/2022
19/08/2022 11:37:35 NORMAL 0992565500001
1908202201099126328400120011110000940001234567814
1908202201099126328400120011110000940001234567814
5
Factura 001-002-000001158 0703209163001 DANIEL SALAZAR SALTOS 19/08/2022
 19/08/2022 12:13:45 NORMAL 0992565500001
1908202201070320916300120010020000011581234567814
1908202201070320916300120010020000011581234567814
1087.96
Factura 002-104-000213873 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 19/08/2022 19/08/2022 16:20:58 NORMAL
0992565500001 1908202201099295634800120021040002138730000000111
1908202201099295634800120021040002138730000000111
5
Factura 002-104-000213872 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 19/08/2022 19/08/2022 16:20:10 NORMAL
0992565500001 1908202201099295634800120021040002138720000000114
1908202201099295634800120021040002138720000000114
5
Factura 001-002-000003711 1792936446001 TIBA ECUADOR FORWARDING S.A.
19/08/2022 19/08/2022 14:43:10 NORMAL 0992565500001
1908202201179293644600120010020000037110000371115
1908202201179293644600120010020000037110000371115
952
Factura 004-001-000002253 0992773073001 QHANTATI S.A. 19/08/2022
19/08/2022 14:40:04 NORMAL 0992565500001
1908202201099277307300120040010000022532766035419
1908202201099277307300120040010000022532766035419
4496.22
Factura 001-002-000003710 1792936446001 TIBA ECUADOR FORWARDING S.A.
19/08/2022 19/08/2022 14:42:47 NORMAL 0992565500001
1908202201179293644600120010020000037100000371012
1908202201179293644600120010020000037100000371012
19860
Factura 004-002-000027245 1792146453001 EXPRESSTAGEX S.A. 19/08/2022
22/08/2022 10:43:54 NORMAL 0992565500001
1908202201179214645300120040020000272451234567811
1908202201179214645300120040020000272451234567811
18
Factura 001-003-009275161 0990049459001 BANCO GUAYAQUIL S.A. 19/08/2022
22/08/2022 11:30:42 NORMAL 0992565500001
1908202201099004945900120010030092751619275161015
1908202201099004945900120010030092751619275161015
.49
Factura 001-003-009270472 0990049459001 BANCO GUAYAQUIL S.A. 19/08/2022
22/08/2022 11:29:53 NORMAL 0992565500001
1908202201099004945900120010030092704729270472012
1908202201099004945900120010030092704729270472012
4.15
Factura 001-003-000053624 0992134348001 REPCONTVER 19/08/2022 19/08/2022
10:15:49 NORMAL 0992565500001
1908202201099213434800120010030000536240000000110
1908202201099213434800120010030000536240000000110
44.8
Factura 004-001-000448610 0905064838001 MIRANDA TORRES ARMIDA YRACEMA
19/08/2022 19/08/2022 18:34:55 NORMAL 0992565500001
1908202201090506483800120040010004486101234567816
1908202201090506483800120040010004486101234567816
5
Factura 002-003-000281871 0992544074001 LIBCO SA LIBRERIA COQUITO
19/08/2022 19/08/2022 09:11:18 NORMAL 0992565500001
1908202201099254407400120020030002818718765432110
1908202201099254407400120020030002818718765432110
2.7
Factura 048-012-000969595 0991331859001 ATIMASA S.A. 19/08/2022
19/08/2022 09:26:38 NORMAL 0992565500001
1908202201099133185900120480120009695951357246811
1908202201099133185900120480120009695951357246811
82
Factura 001-003-000053623 0992134348001 REPCONTVER 19/08/2022 19/08/2022
10:15:47 NORMAL 0992565500001
1908202201099213434800120010030000536230000000115
1908202201099213434800120010030000536230000000115
44.8
Factura 003-002-000523350 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 19/08/2022 19/08/2022 12:48:09 NORMAL 0992565500001
1908202201099001751400120030020005233500000000019
1908202201099001751400120030020005233500000000019
4.98
Factura 072-102-000039269 0991383786001 PANADERIA CALIFORNIA PANCALI S.A
19/08/2022 20/08/2022 00:49:30 NORMAL 0992565500001
1908202201099138378600120721020000392699999999915
1908202201099138378600120721020000392699999999915
19.9
Factura 001-004-000238357 0992452668001 DISTRIBORJA S.A. 19/08/2022
20/08/2022 01:24:15 NORMAL 0992565500001
1908202201099245266800120010040002383571234567814
1908202201099245266800120010040002383571234567814
10
Factura 001-006-010262689 1790098354001 BANCO INTERNACIONAL SA 19/08/2022
22/08/2022 09:49:13 NORMAL 0992565500001
1908202201179009835400120010060102626890000000115
1908202201179009835400120010060102626890000000115
1.87
Factura 225-025-000046701 0991285679001 SERVIENTREGA ECUADOR S.A.
19/08/2022 19/08/2022 14:04:44 NORMAL 0992565500001
1908202201099128567900122250250000467011234567816
1908202201099128567900122250250000467011234567816
200
Factura 010-010-000754792 0990004196001 CORPORACION EL ROSADO S.A.
20/08/2022 20/08/2022 14:38:30 NORMAL 0992565500001
2008202201099000419600120100100007547920075479218
2008202201099000419600120100100007547920075479218
47.4
Factura 002-010-004130864 0993028932001 ESTSERHMIGUEL S.A.
FacturaElectronicaEcuador.com 20/08/2022 20/08/2022 17:52:39 NORMAL
0992565500001 2008202201099302893200120020100041308640413086418
2008202201099302893200120020100041308640413086418
3.72
Factura 002-011-000056115 0991402195001 TILPE S.A 20/08/2022 20/08/2022
18:03:49 NORMAL 0992565500001
2008202201099140219500120020110000561150005611511
2008202201099140219500120020110000561150005611511
68.32
Factura 004-001-000002262 0992773073001 QHANTATI S.A. 20/08/2022
20/08/2022 11:56:00 NORMAL 0992565500001
2008202201099277307300120040010000022622768910416
2008202201099277307300120040010000022622768910416
13474.08
Factura 001-001-000212111 0992761679001 CARVALLOTEX SA 20/08/2022
20/08/2022 15:27:30 NORMAL 0992565500001
2008202201099276167900120010010002121111234567814
2008202201099276167900120010010002121111234567814
27
Factura 034-011-001470932 0991331859001 ATIMASA S.A. 20/08/2022
20/08/2022 01:03:34 NORMAL 0992565500001
2008202201099133185900120340110014709321357246818
2008202201099133185900120340110014709321357246818
8
Factura 009-009-000425216 0990004196001 CORPORACION EL ROSADO S.A.
21/08/2022 21/08/2022 16:26:58 NORMAL 0992565500001
2108202201099000419600120090090004252160042521618
2108202201099000419600120090090004252160042521618
18.69
Factura 001-004-000000188 0993210056001 AROMABIEN SA 21/08/2022
30/08/2022 15:52:01 NORMAL 0992565500001
2108202201099321005600120010040000001880000018511
2108202201099321005600120010040000001880000018511
10
Factura 001-001-000076041 1791247671001 TEXCOMERCIAL S A 22/08/2022
22/08/2022 16:49:03 NORMAL 0992565500001
2208202201179124767100120010010000760410011581017
2208202201179124767100120010010000760410011581017
269.28
Factura 001-102-002925129 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
10:30:52 NORMAL 0992565500001
2208202201099212485700120011020029251290000373419
2208202201099212485700120011020029251290000373419
5342.71
Factura 001-006-000199557 0991400427001 CARTIMEX 22/08/2022 22/08/2022
10:03:07 NORMAL 0992565500001
2208202201099140042700120010060001995571234567819
2208202201099140042700120010060001995571234567819
1703.69
Factura 001-024-000676796 0990004196001 CORPORACION EL ROSADO S.A.
22/08/2022 22/08/2022 10:37:17 NORMAL 0992565500001
2208202201099000419600120010240006767960067679611
2208202201099000419600120010240006767960067679611
2.64
Factura 001-102-002925123 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
10:28:39 NORMAL 0992565500001
2208202201099212485700120011020029251230000373017
2208202201099212485700120011020029251230000373017
1457.63
Factura 036-004-000406754 0991286403001 TRANSFERUNION S.A. 22/08/2022
22/08/2022 18:33:13 NORMAL 0992565500001
2208202201099128640300120360040004067546419964916
2208202201099128640300120360040004067546419964916
.57
Factura 001-102-002925354 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
13:07:46 NORMAL 0992565500001
2208202201099212485700120011020029253540926905310
2208202201099212485700120011020029253540926905310
4555.65
Factura 001-003-009281421 0990049459001 BANCO GUAYAQUIL S.A. 22/08/2022
23/08/2022 12:52:25 NORMAL 0992565500001
2208202201099004945900120010030092814219281421011
2208202201099004945900120010030092814219281421011
2.12
Factura 001-003-009289356 0990049459001 BANCO GUAYAQUIL S.A. 22/08/2022
23/08/2022 12:53:44 NORMAL 0992565500001
2208202201099004945900120010030092893569289356015
 2208202201099004945900120010030092893569289356015
8.11
Factura 001-102-002925126 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
10:29:48 NORMAL 0992565500001
2208202201099212485700120011020029251260000373315
2208202201099212485700120011020029251260000373315
151.17
Factura 001-102-002925130 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
10:30:52 NORMAL 0992565500001
2208202201099212485700120011020029251300000373511
2208202201099212485700120011020029251300000373511
6205.28
Factura 001-102-002925124 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
10:29:46 NORMAL 0992565500001
2208202201099212485700120011020029251240000373111
2208202201099212485700120011020029251240000373111
2333.98
Factura 001-102-002925125 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
10:45:32 NORMAL 0992565500001
2208202201099212485700120011020029251250000373212
2208202201099212485700120011020029251250000373212
1046.22
Factura 003-003-001095797 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 22/08/2022 22/08/2022 09:13:07 NORMAL 0992565500001
2208202201099001751400120030030010957970000000010
2208202201099001751400120030030010957970000000010
2.58
Factura 001-102-002925069 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
09:51:08 NORMAL 0992565500001
2208202201099212485700120011020029250690000370414
2208202201099212485700120011020029250690000370414
179.2
Factura 001-102-002925070 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
09:51:09 NORMAL 0992565500001
2208202201099212485700120011020029250700000370517
2208202201099212485700120011020029250700000370517
356.48
Factura 001-003-009292757 0990049459001 BANCO GUAYAQUIL S.A. 22/08/2022
23/08/2022 12:54:19 NORMAL 0992565500001
2208202201099004945900120010030092927579292757012
2208202201099004945900120010030092927579292757012
6.43
Factura 001-102-002925355 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
13:07:46 NORMAL 0992565500001
2208202201099212485700120011020029253550926905413
2208202201099212485700120011020029253550926905413
26788.65
Factura 001-102-002925357 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
13:08:48 NORMAL 0992565500001
2208202201099212485700120011020029253570926905619
2208202201099212485700120011020029253570926905619
4174.21
Factura 001-102-002925395 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
13:38:00 NORMAL 0992565500001
2208202201099212485700120011020029253950926908615
2208202201099212485700120011020029253950926908615
6877.42
Factura 003-005-001177522 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 22/08/2022 22/08/2022 12:48:11 NORMAL 0992565500001
 2208202201099001751400120030050011775220000000019
2208202201099001751400120030050011775220000000019
2.58
Factura 001-102-002925401 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
13:42:08 NORMAL 0992565500001
2208202201099212485700120011020029254010926909213
2208202201099212485700120011020029254010926909213
4261.56
Factura 001-102-002925402 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
13:43:11 NORMAL 0992565500001
2208202201099212485700120011020029254020926909316
2208202201099212485700120011020029254020926909316
4195.6
Factura 001-102-002925601 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
15:53:04 NORMAL 0992565500001
2208202201099212485700120011020029256010926924211
2208202201099212485700120011020029256010926924211
4812.49
Factura 001-102-002925528 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
15:07:03 NORMAL 0992565500001
2208202201099212485700120011020029255280926917217
2208202201099212485700120011020029255280926917217
5308.29
Factura 001-102-002925529 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
15:07:04 NORMAL 0992565500001
2208202201099212485700120011020029255290926917311
2208202201099212485700120011020029255290926917311
12714.76
Factura 001-102-002925599 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
15:51:56 NORMAL 0992565500001
2208202201099212485700120011020029255990926924016
2208202201099212485700120011020029255990926924016
7531.4
Factura 001-102-002925600 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
15:52:01 NORMAL 0992565500001
2208202201099212485700120011020029256000926924117
2208202201099212485700120011020029256000926924117
5857.1
Factura 001-102-002925637 0992124857001 ALESSA S.A. 22/08/2022 22/08/2022
16:20:31 NORMAL 0992565500001
2208202201099212485700120011020029256370926927411
2208202201099212485700120011020029256370926927411
4488.51
Factura 003-005-000072177 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
22/08/2022 23/08/2022 06:34:06 NORMAL 0992565500001
2208202201099287690500120030050000721775304224616
2208202201099287690500120030050000721775304224616
48.8
Factura 006-003-000467364 0992283386001 JAIFRE S.A 22/08/2022 23/08/2022
11:04:50 NORMAL 0992565500001
2208202201099228338600120060030004673642014122219
2208202201099228338600120060030004673642014122219
28.8
Factura 004-002-000027277 1792146453001 EXPRESSTAGEX S.A. 22/08/2022
24/08/2022 10:32:44 NORMAL 0992565500001
2208202201179214645300120040020000272771234567818
2208202201179214645300120040020000272771234567818
2.5
Factura 002-002-000005463 0992139889001 TUTIVAN SA 22/08/2022 23/08/2022
00:21:21 NORMAL 0992565500001
2208202201099213988900120020020000054634458110612
2208202201099213988900120020020000054634458110612
141.03
Factura 003-005-000072329 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
23/08/2022 23/08/2022 23:16:45 NORMAL 0992565500001
2308202201099287690500120030050000723294387667313
2308202201099287690500120030050000723294387667313
48.8
Factura 001-001-000076078 1791247671001 TEXCOMERCIAL S A 23/08/2022
23/08/2022 11:33:16 NORMAL 0992565500001
2308202201179124767100120010010000760780011584012
2308202201179124767100120010010000760780011584012
4420.39
Factura 006-003-000467828 0992283386001 JAIFRE S.A 23/08/2022 24/08/2022
09:08:56 NORMAL 0992565500001
2308202201099228338600120060030004678282014122215
2308202201099228338600120060030004678282014122215
28.8
Factura 001-023-000312246 0990004196001 CORPORACION EL ROSADO S.A.
23/08/2022 23/08/2022 19:07:00 NORMAL 0992565500001
2308202201099000419600120010230003122460031224618
2308202201099000419600120010230003122460031224618
40.07
Factura 001-020-000297351 0990004196001 CORPORACION EL ROSADO S.A.
23/08/2022 23/08/2022 09:36:09 NORMAL 0992565500001
2308202201099000419600120010200002973510029735116
2308202201099000419600120010200002973510029735116
25.04
Factura 001-010-000000075 0926680364001 Mar�a Mercedes Rodr�guez Acu�a
23/08/2022 23/08/2022 11:20:06 NORMAL 0992565500001
2308202201092668036400120010100000000759128950913
2308202201092668036400120010100000000759128950913
11.2
Factura 014-001-000019604 0992231467001 CIA IMPORTADORA REGALADO S A
COMIRSA 23/08/2022 23/08/2022 11:02:00 NORMAL 0992565500001
2308202201099223146700120140010000196040000000011
2308202201099223146700120140010000196040000000011
243.75
Factura 001-021-000397931 0990004196001 CORPORACION EL ROSADO S.A.
23/08/2022 23/08/2022 11:11:36 NORMAL 0992565500001
2308202201099000419600120010210003979310039793111
2308202201099000419600120010210003979310039793111
5.29
Factura 001-010-000004492 0953065075001 ROGER YLABERTO ROBLES GALLO
23/08/2022 24/08/2022 08:04:09 NORMAL 0992565500001
2308202201095306507500120010100000044920000000119
2308202201095306507500120010100000044920000000119
17420
Factura 001-002-000007451 1791238095001 DECOINTERNACIONAL SA 23/08/2022
23/08/2022 09:09:17 NORMAL 0992565500001
2308202201179123809500120010020000074510000745111
2308202201179123809500120010020000074510000745111
4177.15
Factura 001-013-000017294 0992565500001 MIALMSA MIRNA ALMACENES S A
23/08/2022 23/08/2022 20:53:04 NORMAL 0992565500001
2308202201099256550000120010130000172941234567811
2308202201099256550000120010130000172941234567811
6.6
Factura 026-100-045738209 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 24/08/2022 24/08/2022 08:10:09 NORMAL
0992565500001 2408202201099215356300120261000457382094573820911
2408202201099215356300120261000457382094573820911
36.25
Factura 001-002-000118254 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 24/08/2022 24/08/2022 08:57:07 NORMAL 0992565500001
2408202201099002804400120010020001182541234567817
2408202201099002804400120010020001182541234567817
2710.66
Factura 001-002-000118256 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 24/08/2022 24/08/2022 08:57:09 NORMAL 0992565500001
2408202201099002804400120010020001182561234567818
2408202201099002804400120010020001182561234567818
436.16
Factura 001-003-009313171 0990049459001 BANCO GUAYAQUIL S.A. 24/08/2022
25/08/2022 13:18:19 NORMAL 0992565500001
2408202201099004945900120010030093131719313171013
2408202201099004945900120010030093131719313171013
1.83
Factura 006-004-000119909 0992283386001 JAIFRE S.A 24/08/2022 25/08/2022
13:37:45 NORMAL 0992565500001
2408202201099228338600120060040001199092014122219
2408202201099228338600120060040001199092014122219
28.8
Factura 235-113-000019154 0992840234001 GETTAREQ S.A. 24/08/2022
24/08/2022 18:36:41 NORMAL 0992565500001
2408202201099284023400122351130000191541234567811
2408202201099284023400122351130000191541234567811
53.57
Factura 001-010-000216664 0992147423001 GAMITANA S A 24/08/2022
24/08/2022 18:29:59 NORMAL 0992565500001
2408202201099214742300120010100002166640000099911
2408202201099214742300120010100002166640000099911
78.01
Factura 011-101-000086113 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 24/08/2022 24/08/2022 18:29:47 NORMAL 0992565500001
2408202201099271559600120111010000861132408611311
2408202201099271559600120111010000861132408611311
43.48
Factura 002-102-000566231 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 24/08/2022 24/08/2022 23:43:39 NORMAL
0992565500001 2408202201099295634800120021020005662310000000113
2408202201099295634800120021020005662310000000113
5
Factura 001-013-000017302 0992565500001 MIALMSA MIRNA ALMACENES S A
24/08/2022 26/08/2022 09:30:13 NORMAL 0992565500001
2408202201099256550000120010130000173021234567816
2408202201099256550000120010130000173021234567816
1.08
Factura 001-002-000028925 0992385502001 BROOM ECUADOR S.A. 24/08/2022
24/08/2022 12:51:57 NORMAL 0992565500001
2408202201099238550200120010020000289250002892518
2408202201099238550200120010020000289250002892518
343.28
Factura 044-012-001253387 0991331859001 ATIMASA S.A. 24/08/2022
24/08/2022 13:44:04 NORMAL 0992565500001
2408202201099133185900120440120012533871357246814
2408202201099133185900120440120012533871357246814
5
Factura 001-001-000076161 1791247671001 TEXCOMERCIAL S A 24/08/2022
24/08/2022 14:00:40 NORMAL 0992565500001
2408202201179124767100120010010000761610011593610
2408202201179124767100120010010000761610011593610
8949.62
Factura 003-005-000072457 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
24/08/2022 24/08/2022 15:15:53 NORMAL 0992565500001
2408202201099287690500120030050000724575998967611
2408202201099287690500120030050000724575998967611
48.8
Factura 003-004-001231655 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 24/08/2022 24/08/2022 15:28:06 NORMAL 0992565500001
2408202201099001751400120030040012316550000000011
2408202201099001751400120030040012316550000000011
2.99
Factura 001-006-010273289 1790098354001 BANCO INTERNACIONAL SA 24/08/2022
24/08/2022 16:07:16 NORMAL 0992565500001
2408202201179009835400120010060102732890000000117
2408202201179009835400120010060102732890000000117
4.35
Factura 001-006-010273290 1790098354001 BANCO INTERNACIONAL SA 24/08/2022
24/08/2022 16:07:15 NORMAL 0992565500001
2408202201179009835400120010060102732900000000112
2408202201179009835400120010060102732900000000112
6.91
Factura 001-002-000022303 1705031969001 MATUTE SILVIA GUILLERMINA
24/08/2022 24/08/2022 16:31:15 NORMAL 0992565500001
2408202201170503196900120010020000223032782972014
2408202201170503196900120010020000223032782972014
285.6
Factura 001-051-000464698 0992247932001 INARPI S.A. 24/08/2022 24/08/2022
16:25:19 NORMAL 0992565500001
2408202201099224793200120010510004646986469087611
2408202201099224793200120010510004646986469087611
3156.99
Factura 005-008-000554664 1792143330001 EXPOPETROIL CIA. LTDA. 24/08/2022
25/08/2022 07:08:01 NORMAL 0992565500001
2408202201179214333000120050080005546641234567813
2408202201179214333000120050080005546641234567813
7
Factura 003-004-001231354 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 24/08/2022 24/08/2022 09:18:04 NORMAL 0992565500001
2408202201099001751400120030040012313540000000015
2408202201099001751400120030040012313540000000015
11.53
Factura 001-002-000118258 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 24/08/2022 24/08/2022 09:01:09 NORMAL 0992565500001
2408202201099002804400120010020001182581234567819
2408202201099002804400120010020001182581234567819
12889.89
Factura 001-002-000118257 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 24/08/2022 24/08/2022 08:58:08 NORMAL 0992565500001
2408202201099002804400120010020001182571234567813
2408202201099002804400120010020001182571234567813
289.68
Factura 026-100-045738802 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 24/08/2022 24/08/2022 08:22:19 NORMAL
0992565500001 2408202201099215356300120261000457388024573880217
 2408202201099215356300120261000457388024573880217
10.31
Factura 005-051-000243797 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE
COLOMBIA S.A. PROCAFECOL ECUADOR 24/08/2022 24/08/2022 07:56:04 NORMAL
0992565500001 2408202201179214148600120050510002437974126153316
2408202201179214148600120050510002437974126153316
25.5
Factura 001-021-000398159 0990004196001 CORPORACION EL ROSADO S.A.
24/08/2022 24/08/2022 11:29:43 NORMAL 0992565500001
2408202201099000419600120010210003981590039815911
2408202201099000419600120010210003981590039815911
2.11
Factura 003-002-000001535 0791717361001 GOLDHILL S.A. 24/08/2022
24/08/2022 11:50:43 NORMAL 0992565500001
2408202201079171736100120030020000015352781845011
2408202201079171736100120030020000015352781845011
48.48
Factura 001-101-000000169 0919727628001 HUMBERTO CHARLES RONQUILLO SORIANO
24/08/2022 24/08/2022 22:16:58 NORMAL 0992565500001
2408202201091972762800120011010000001691234567817
2408202201091972762800120011010000001691234567817
820.69
Factura 005-002-000000864 0993043230001 PASBOCADRI PASTEL. Y BOCAD.
ADRIANITA SA 24/08/2022 25/08/2022 14:01:13 NORMAL
0992565500001 2408202201099304323000120050020000008642514005415
2408202201099304323000120050020000008642514005415
42
Factura 025-032-000023905 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
25/08/2022 25/08/2022 10:28:52 NORMAL 0992565500001
2508202201099000124300120250320000239051234567810
2508202201099000124300120250320000239051234567810
5449.91
Factura 025-032-000023906 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
25/08/2022 25/08/2022 10:29:02 NORMAL 0992565500001
2508202201099000124300120250320000239061234567816
2508202201099000124300120250320000239061234567816
4347.19
Factura 025-032-000023907 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
25/08/2022 25/08/2022 10:37:51 NORMAL 0992565500001
2508202201099000124300120250320000239071234567811
2508202201099000124300120250320000239071234567811
3186.47
Factura 025-032-000023909 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
25/08/2022 25/08/2022 10:37:51 NORMAL 0992565500001
2508202201099000124300120250320000239091234567812
2508202201099000124300120250320000239091234567812
397.82
Factura 235-111-000020888 0992840234001 GETTAREQ S.A. 25/08/2022
25/08/2022 10:51:37 NORMAL 0992565500001
2508202201099284023400122351110000208881234567812
2508202201099284023400122351110000208881234567812
4.59
Factura 025-032-000023908 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
25/08/2022 25/08/2022 10:37:52 NORMAL 0992565500001
2508202201099000124300120250320000239081234567817
2508202201099000124300120250320000239081234567817
5172.34
Factura 001-023-000312716 0990004196001 CORPORACION EL ROSADO S.A.
25/08/2022 25/08/2022 11:31:32 NORMAL 0992565500001
 2508202201099000419600120010230003127160031271611
2508202201099000419600120010230003127160031271611
37.57
Factura 001-003-009323384 0990049459001 BANCO GUAYAQUIL S.A. 25/08/2022
26/08/2022 12:19:29 NORMAL 0992565500001
2508202201099004945900120010030093233849323384015
2508202201099004945900120010030093233849323384015
3.2
Factura 001-003-000053999 0992134348001 REPCONTVER 25/08/2022 25/08/2022
09:25:48 NORMAL 0992565500001
2508202201099213434800120010030000539990000000116
2508202201099213434800120010030000539990000000116
44.8
Factura 001-003-009318808 0990049459001 BANCO GUAYAQUIL S.A. 25/08/2022
26/08/2022 12:18:48 NORMAL 0992565500001
2508202201099004945900120010030093188089318808017
2508202201099004945900120010030093188089318808017
.96
Factura 005-006-000731905 0992829605001 ROTDIUR S.A. 25/08/2022
26/08/2022 07:01:57 NORMAL 0992565500001
2508202201099282960500120050060007319051234567819
2508202201099282960500120050060007319051234567819
100
Factura 060-024-000495013 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 25/08/2022 25/08/2022 12:03:21 NORMAL
0992565500001 2508202201099085832200120600240004950130990858314
2508202201099085832200120600240004950130990858314
4
Factura 004-601-000026494 0992821302001 CONSUPLAST SA 25/08/2022
25/08/2022 12:05:24 NORMAL 0992565500001
2508202201099282130200120046010000264947183012310
2508202201099282130200120046010000264947183012310
439.19
Factura 002-200-000038907 1791341899001 CORPMUNAB S.A 25/08/2022
25/08/2022 15:33:17 NORMAL 0992565500001
2508202201179134189900120022000000389071234567810
2508202201179134189900120022000000389071234567810
3033.3
Factura 002-200-000038908 1791341899001 CORPMUNAB S.A 25/08/2022
25/08/2022 15:40:47 NORMAL 0992565500001
2508202201179134189900120022000000389081234567816
2508202201179134189900120022000000389081234567816
3237.79
Factura 002-200-000038906 1791341899001 CORPMUNAB S.A 25/08/2022
25/08/2022 15:27:37 NORMAL 0992565500001
2508202201179134189900120022000000389061234567815
2508202201179134189900120022000000389061234567815
1542.91
Factura 002-200-000038909 1791341899001 CORPMUNAB S.A 25/08/2022
25/08/2022 15:45:05 NORMAL 0992565500001
2508202201179134189900120022000000389091234567811
2508202201179134189900120022000000389091234567811
305.49
Factura 002-200-000038910 1791341899001 CORPMUNAB S.A 25/08/2022
25/08/2022 15:51:58 NORMAL 0992565500001
2508202201179134189900120022000000389101234567817
2508202201179134189900120022000000389101234567817
1880.39
Factura 001-003-000054000 0992134348001 REPCONTVER 25/08/2022 25/08/2022
09:25:48 NORMAL 0992565500001
2508202201099213434800120010030000540000000000111
2508202201099213434800120010030000540000000000111
44.8
Factura 020-002-000031986 1792510457001 BAZFEX S.A. 25/08/2022 25/08/2022
18:06:13 NORMAL 0992565500001
2508202201179251045700120200020000319860003198611
2508202201179251045700120200020000319860003198611
18.72
Factura 003-005-000072601 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
25/08/2022 26/08/2022 00:10:28 NORMAL 0992565500001
2508202201099287690500120030050000726013778825011
2508202201099287690500120030050000726013778825011
48.8
Factura 006-004-000120015 0992283386001 JAIFRE S.A 25/08/2022 29/08/2022
11:36:08 NORMAL 0992565500001
2508202201099228338600120060040001200152014122217
2508202201099228338600120060040001200152014122217
28.8
Factura 001-005-039642358 0990379017001 BANCO BOLIVARIANO C.A. 25/08/2022
26/08/2022 01:52:02 NORMAL 0992565500001
2508202201099037901700120010050396423580990379017
2508202201099037901700120010050396423580990379017
2
Factura 001-051-000465652 0992247932001 INARPI S.A. 26/08/2022 26/08/2022
18:38:28 NORMAL 0992565500001
2608202201099224793200120010510004656521241935315
2608202201099224793200120010510004656521241935315
2458.65
Factura 001-001-000000085 0993369452001 RIGSSER SALUD S.A.S. 26/08/2022
26/08/2022 11:40:28 NORMAL 0992565500001
2608202201099336945200120010010000000852788966918
2608202201099336945200120010010000000852788966918
308.5
Factura 001-021-000398765 0990004196001 CORPORACION EL ROSADO S.A.
26/08/2022 26/08/2022 11:01:45 NORMAL 0992565500001
2608202201099000419600120010210003987650039876513
2608202201099000419600120010210003987650039876513
10.22
Factura 006-003-000469266 0992283386001 JAIFRE S.A 26/08/2022 29/08/2022
14:21:23 NORMAL 0992565500001
2608202201099228338600120060030004692662014122210
2608202201099228338600120060030004692662014122210
28.8
Factura 003-005-000072770 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
26/08/2022 26/08/2022 23:56:09 NORMAL 0992565500001
2608202201099287690500120030050000727701663566413
2608202201099287690500120030050000727701663566413
48.8
Factura 001-051-000465651 0992247932001 INARPI S.A. 26/08/2022 26/08/2022
18:33:01 NORMAL 0992565500001
2608202201099224793200120010510004656517198593718
2608202201099224793200120010510004656517198593718
1502.37
Factura 001-023-000313257 0990004196001 CORPORACION EL ROSADO S.A.
27/08/2022 28/08/2022 00:13:04 NORMAL 0992565500001
2708202201099000419600120010230003132570031325712
2708202201099000419600120010230003132570031325712
15.98
Factura 025-032-000024091 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
27/08/2022 28/08/2022 00:42:30 NORMAL 0992565500001
2708202201099000124300120250320000240911234567814
2708202201099000124300120250320000240911234567814
258.05
Factura 001-004-000026948 0990575053001 TALLERES Y SERVICIOS TASESA C.A.
27/08/2022 27/08/2022 21:09:32 NORMAL 0992565500001
2708202201099057505300120010040000269480000000111
2708202201099057505300120010040000269480000000111
95.2
Factura 001-004-000026949 0990575053001 TALLERES Y SERVICIOS TASESA C.A.
27/08/2022 27/08/2022 21:08:38 NORMAL 0992565500001
2708202201099057505300120010040000269490000000115
2708202201099057505300120010040000269490000000115
95.2
Factura 001-004-000026951 0990575053001 TALLERES Y SERVICIOS TASESA C.A.
27/08/2022 27/08/2022 21:09:57 NORMAL 0992565500001
2708202201099057505300120010040000269510000000116
2708202201099057505300120010040000269510000000116
95.2
Factura 002-081-000322948 0791781671001 DCOM CIA LTDA 27/08/2022
29/08/2022 09:32:19 NORMAL 0992565500001
2708202201079178167100120020810003229480066682016
2708202201079178167100120020810003229480066682016
75
Factura 001-004-000026947 0990575053001 TALLERES Y SERVICIOS TASESA C.A.
27/08/2022 27/08/2022 21:09:57 NORMAL 0992565500001
2708202201099057505300120010040000269470000000114
2708202201099057505300120010040000269470000000114
95.2
Factura 001-004-000026950 0990575053001 TALLERES Y SERVICIOS TASESA C.A.
27/08/2022 27/08/2022 21:09:56 NORMAL 0992565500001
2708202201099057505300120010040000269500000000110
2708202201099057505300120010040000269500000000110
95.2
Factura 001-006-010279294 1790098354001 BANCO INTERNACIONAL SA 29/08/2022
29/08/2022 13:08:31 NORMAL 0992565500001
2908202201179009835400120010060102792940000000116
2908202201179009835400120010060102792940000000116
2
Factura 001-010-000385270 1713041901001 COSAS DE CASA 29/08/2022
29/08/2022 16:54:10 NORMAL 0992565500001
2908202201171304190100120010100003852700038527013
2908202201171304190100120010100003852700038527013
341
Factura 100-013-000204343 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 29/08/2022 29/08/2022 17:59:16 NORMAL
0992565500001 2908202201099130649800121000130002043431234567816
2908202201099130649800121000130002043431234567816
1.05
Factura 001-003-000051330 0990575053001 TALLERES Y SERVICIOS TASESA C.A.
29/08/2022 29/08/2022 14:30:06 NORMAL 0992565500001
2908202201099057505300120010030000513300000000111
2908202201099057505300120010030000513300000000111
184.8
Factura 001-002-000022357 1705031969001 MATUTE SILVIA GUILLERMINA
29/08/2022 29/08/2022 14:18:33 NORMAL 0992565500001
2908202201170503196900120010020000223572799093410
2908202201170503196900120010020000223572799093410
285.6
Factura 001-006-010280012 1790098354001 BANCO INTERNACIONAL SA 29/08/2022
29/08/2022 16:06:22 NORMAL 0992565500001
2908202201179009835400120010060102800120000000115
2908202201179009835400120010060102800120000000115
12.55
Factura 001-003-009340136 0990049459001 BANCO GUAYAQUIL S.A. 29/08/2022
30/08/2022 16:30:54 NORMAL 0992565500001
2908202201099004945900120010030093401369340136016
2908202201099004945900120010030093401369340136016
.96
Factura 001-013-000017523 0992565500001 MIALMSA MIRNA ALMACENES S A
29/08/2022 30/08/2022 16:45:58 NORMAL 0992565500001
2908202201099256550000120010130000175231234567810
2908202201099256550000120010130000175231234567810
1.9
Factura 001-003-009351208 0990049459001 BANCO GUAYAQUIL S.A. 29/08/2022
30/08/2022 16:32:44 NORMAL 0992565500001
2908202201099004945900120010030093512089351208015
2908202201099004945900120010030093512089351208015
9.44
Factura 001-003-009347901 0990049459001 BANCO GUAYAQUIL S.A. 29/08/2022
30/08/2022 16:32:17 NORMAL 0992565500001
2908202201099004945900120010030093479019347901015
2908202201099004945900120010030093479019347901015
.84
Factura 003-005-000073109 0992876905001 MAGNOLIA FOOD MAGNOFOOD SA
29/08/2022 29/08/2022 23:29:03 NORMAL 0992565500001
2908202201099287690500120030050000731097975352815
2908202201099287690500120030050000731097975352815
48.8
Factura 001-001-100245946 0990841993001 Agencia Maritima Global Marglobal
S.A. 29/08/2022 29/08/2022 09:42:09 NORMAL 0992565500001
2908202201099084199300120010011002459460024594617
2908202201099084199300120010011002459460024594617
106.4
Factura 001-026-000696258 0990004196001 CORPORACION EL ROSADO S.A.
29/08/2022 29/08/2022 10:26:22 NORMAL 0992565500001
2908202201099000419600120010260006962580069625818
2908202201099000419600120010260006962580069625818
10.18
Factura 100-014-000294064 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 29/08/2022 29/08/2022 17:50:23 NORMAL
0992565500001 2908202201099130649800121000140002940641234567813
2908202201099130649800121000140002940641234567813
.94
Factura 001-003-009361626 0990049459001 BANCO GUAYAQUIL S.A. 30/08/2022
31/08/2022 12:10:54 NORMAL 0992565500001
3008202201099004945900120010030093616269361626012
3008202201099004945900120010030093616269361626012
2.41
Factura 001-003-009363463 0990049459001 BANCO GUAYAQUIL S.A. 30/08/2022
31/08/2022 12:11:07 NORMAL 0992565500001
3008202201099004945900120010030093634639363463014
3008202201099004945900120010030093634639363463014
2.67
Factura 001-001-179934434 0990005737001 BANCO DEL PACIFICO S.A 30/08/2022
30/08/2022 18:35:26 NORMAL 0992565500001
3008202201099000573700120010011799344343013161814
 3008202201099000573700120010011799344343013161814
.57
Factura 001-001-000000732 0993335053001 LAVAFANTE S.A.S. 30/08/2022
30/08/2022 11:36:40 NORMAL 0992565500001
3008202201099333505300120010010000007322802070511
3008202201099333505300120010010000007322802070511
21
Factura 001-002-000022362 1705031969001 MATUTE SILVIA GUILLERMINA
30/08/2022 30/08/2022 11:56:47 NORMAL 0992565500001
3008202201170503196900120010020000223622802169318
3008202201170503196900120010020000223622802169318
285.6
Factura 001-051-000466355 0992247932001 INARPI S.A. 30/08/2022 30/08/2022
11:59:45 NORMAL 0992565500001
3008202201099224793200120010510004663558628866219
3008202201099224793200120010510004663558628866219
1065.76
Factura 008-003-200019536 0991169024001 ARETINA SA 30/08/2022 30/08/2022
12:22:57 NORMAL 0992565500001
3008202201099116902400120080032000195360001953612
3008202201099116902400120080032000195360001953612
43.68
Factura 042-011-000895080 0991331859001 ATIMASA S.A. 30/08/2022
30/08/2022 16:12:34 NORMAL 0992565500001
3008202201099133185900120420110008950801357246811
3008202201099133185900120420110008950801357246811
5
Factura 002-002-000143430 0992309555001 BONOLDI S.A. 30/08/2022
30/08/2022 21:36:45 NORMAL 0992565500001
3008202201099230955500120020020001434300014343013
3008202201099230955500120020020001434300014343013
193.34
Factura 148-999-041162513 0968599020001 Empresa El�ctrica P�blica
Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 30/08/2022 30/08/2022
21:51:46 NORMAL 0992565500001
3008202201096859902000121489990411625130177700110
3008202201096859902000121489990411625130177700110
276.38
Factura 001-006-010282027 1790098354001 BANCO INTERNACIONAL SA 30/08/2022
30/08/2022 16:06:23 NORMAL 0992565500001
3008202201179009835400120010060102820270000000116
3008202201179009835400120010060102820270000000116
.57
Factura 001-102-002932154 0992124857001 ALESSA S.A. 30/08/2022 30/08/2022
17:06:02 NORMAL 0992565500001
3008202201099212485700120011020029321540928170611
3008202201099212485700120011020029321540928170611
16730.1
Factura 148-007-000254783 0991331859001 ATIMASA S.A. 30/08/2022
30/08/2022 16:32:27 NORMAL 0992565500001
3008202201099133185900121480070002547831357246814
3008202201099133185900121480070002547831357246814
40
Factura 002-002-000010887 0908915762001 PAMELA ABAD DECKER 30/08/2022
30/08/2022 13:57:49 NORMAL 0992565500001
3008202201090891576200120020020000108870000007219
3008202201090891576200120020020000108870000007219
20.7
Factura 002-003-000284424 0992544074001 LIBCO SA LIBRERIA COQUITO
 30/08/2022 30/08/2022 13:48:42 NORMAL 0992565500001
3008202201099254407400120020030002844248765432110
3008202201099254407400120020030002844248765432110
37
Factura 633-023-000035493 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 30/08/2022 31/08/2022 01:10:56 NORMAL
0992565500001 3008202201099085832200126330230000354930990858313
3008202201099085832200126330230000354930990858313
43.65
Factura 001-005-039650105 0990379017001 BANCO BOLIVARIANO C.A. 30/08/2022
31/08/2022 03:31:44 NORMAL 0992565500001
3008202201099037901700120010050396501050990379012
3008202201099037901700120010050396501050990379012
.57
Factura 001-005-039649647 0990379017001 BANCO BOLIVARIANO C.A. 30/08/2022
31/08/2022 03:26:53 NORMAL 0992565500001
3008202201099037901700120010050396496470990379016
3008202201099037901700120010050396496470990379016
.57
Factura 008-101-000033589 1791870247001 BFS ECUADOR SA 30/08/2022
31/08/2022 03:29:11 NORMAL 0992565500001
3008202201179187024700120081010000335890003358910
3008202201179187024700120081010000335890003358910
91
Factura 235-110-000016034 0992840234001 GETTAREQ S.A. 31/08/2022
31/08/2022 11:26:59 NORMAL 0992565500001
3108202201099284023400122351100000160341234567818
3108202201099284023400122351100000160341234567818
13.29
Factura 001-171-012982470 1790010937001 BANCO PICHINCHA CA 31/08/2022
04/09/2022 12:48:15 NORMAL 0992565500001
3108202201179001093700120011710129824701298247011
3108202201179001093700120011710129824701298247011
32.29
Factura 011-101-000088712 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 31/08/2022 31/08/2022 18:54:47 NORMAL 0992565500001
3108202201099271559600120111010000887123108871213
3108202201099271559600120111010000887123108871213
4.4
Factura 001-014-005062839 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 10:22:16 NORMAL 0992565500001
3108202201179028338000120010140050628390506283910
3108202201179028338000120010140050628390506283910
1.33
Factura 001-019-003251985 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 12:04:38 NORMAL 0992565500001
3108202201179028338000120010190032519850325198514
3108202201179028338000120010190032519850325198514
56.05
Factura 001-019-003245605 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 11:56:59 NORMAL 0992565500001
3108202201179028338000120010190032456050324560511
3108202201179028338000120010190032456050324560511
271.57
Factura 001-019-003253650 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 12:08:18 NORMAL 0992565500001
3108202201179028338000120010190032536500325365016
3108202201179028338000120010190032536500325365016
81.48
Factura 001-003-009373339 0990049459001 BANCO GUAYAQUIL S.A. 31/08/2022
01/09/2022 12:25:40 NORMAL 0992565500001
3108202201099004945900120010030093733399373339017
3108202201099004945900120010030093733399373339017
9.19
Factura 001-168-002324199 1790010937001 BANCO PICHINCHA C.A. 31/08/2022
01/09/2022 13:46:09 NORMAL 0992565500001
3108202201179001093700120011680023241990232419910
3108202201179001093700120011680023241990232419910
24.45
Factura 001-168-002318974 1790010937001 BANCO PICHINCHA C.A. 31/08/2022
01/09/2022 13:26:43 NORMAL 0992565500001
3108202201179001093700120011680023189740231897418
3108202201179001093700120011680023189740231897418
57.08
Factura 001-168-002322870 1790010937001 BANCO PICHINCHA C.A. 31/08/2022
01/09/2022 13:31:07 NORMAL 0992565500001
3108202201179001093700120011680023228700232287012
3108202201179001093700120011680023228700232287012
26.62
Factura 001-168-002316248 1790010937001 BANCO PICHINCHA C.A. 31/08/2022
01/09/2022 13:44:57 NORMAL 0992565500001
3108202201179001093700120011680023162480231624817
3108202201179001093700120011680023162480231624817
14.72
Factura 001-168-002325536 1790010937001 BANCO PICHINCHA C.A. 31/08/2022
01/09/2022 13:47:26 NORMAL 0992565500001
3108202201179001093700120011680023255360232553616
3108202201179001093700120011680023255360232553616
50.88
Factura 100-002-002853192 0990005737001 BANCO DEL PACIFICO S.A. 31/08/2022
01/09/2022 15:27:16 NORMAL 0992565500001
3108202201099000573700121000020028531921280312910
3108202201099000573700121000020028531921280312910
111.88
Factura 001-006-010301728 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 15:49:51 NORMAL 0992565500001
3108202201179009835400120010060103017280000000111
3108202201179009835400120010060103017280000000111
194.77
Factura 001-006-010288855 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 17:24:14 NORMAL 0992565500001
3108202201179009835400120010060102888550000000111
3108202201179009835400120010060102888550000000111
706.6
Factura 001-006-010392912 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 16:52:25 NORMAL 0992565500001
3108202201179009835400120010060103929120000000115
3108202201179009835400120010060103929120000000115
1044.48
Factura 100-002-002873684 0990005737001 BANCO DEL PACIFICO S.A. 31/08/2022
01/09/2022 18:33:32 NORMAL 0992565500001
3108202201099000573700121000020028736841282362116
3108202201099000573700121000020028736841282362116
6.21
Factura 100-002-002876775 0990005737001 BANCO DEL PACIFICO S.A. 31/08/2022
01/09/2022 18:51:53 NORMAL 0992565500001
3108202201099000573700121000020028767751282671215
3108202201099000573700121000020028767751282671215
28.25
Factura 100-002-002870679 0990005737001 BANCO DEL PACIFICO S.A. 31/08/2022
01/09/2022 18:08:45 NORMAL 0992565500001
3108202201099000573700121000020028706791282061610
3108202201099000573700121000020028706791282061610
28.03
Factura 001-013-000017780 0992565500001 MIALMSA MIRNA ALMACENES S A
31/08/2022 01/09/2022 18:27:19 NORMAL 0992565500001
3108202201099256550000120010130000177801234567816
3108202201099256550000120010130000177801234567816
56.5
Factura 001-006-010311464 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:22:44 NORMAL 0992565500001
3108202201179009835400120010060103114640000000114
3108202201179009835400120010060103114640000000114
280.12
Factura 001-006-010311483 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:26:28 NORMAL 0992565500001
3108202201179009835400120010060103114830000000118
3108202201179009835400120010060103114830000000118
615.62
Factura 001-006-010311474 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:15:56 NORMAL 0992565500001
3108202201179009835400120010060103114740000000119
3108202201179009835400120010060103114740000000119
696.26
Factura 001-006-010311440 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 18:58:33 NORMAL 0992565500001
3108202201179009835400120010060103114400000000113
3108202201179009835400120010060103114400000000113
4836.01
Factura 001-006-010311484 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:26:28 NORMAL 0992565500001
3108202201179009835400120010060103114840000000113
3108202201179009835400120010060103114840000000113
608.16
Factura 001-006-010311475 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:15:55 NORMAL 0992565500001
3108202201179009835400120010060103114750000000114
3108202201179009835400120010060103114750000000114
696.26
Factura 001-006-010311457 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:28:39 NORMAL 0992565500001
3108202201179009835400120010060103114570000000116
3108202201179009835400120010060103114570000000116
342.92
Factura 001-006-010407759 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 22:38:00 NORMAL 0992565500001
3108202201179009835400120010060104077590000000116
3108202201179009835400120010060104077590000000116
742.56
Factura 001-006-010311461 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:22:44 NORMAL 0992565500001
3108202201179009835400120010060103114610000000118
3108202201179009835400120010060103114610000000118
119.65
Factura 001-006-010311455 1790098354001 BANCO INTERNACIONAL SA 31/08/2022
01/09/2022 20:28:40 NORMAL 0992565500001
3108202201179009835400120010060103114550000000115
 3108202201179009835400120010060103114550000000115
62.29
Factura 001-165-009935288 1790010937001 BANCO PICHINCHA CA 31/08/2022
02/09/2022 03:55:34 NORMAL 0992565500001
3108202201179001093700120011650099352880993528811
3108202201179001093700120011650099352880993528811
164.92
Factura 001-005-004581584 1790098354001 BANCO INTERNACIONAL S A 31/08/2022
01/09/2022 02:34:45 NORMAL 0992565500001
3108202201179009835400120010050045815840000000111
3108202201179009835400120010050045815840000000111
11.96
Factura 001-005-004544070 1790098354001 BANCO INTERNACIONAL S A 31/08/2022
01/09/2022 01:22:53 NORMAL 0992565500001
3108202201179009835400120010050045440700000000110
3108202201179009835400120010050045440700000000110
1.62
Factura 001-013-018617803 1791109384001 BANCO SOLIDARIO S.A. 31/08/2022
01/09/2022 07:02:27 NORMAL 0992565500001
3108202201179110938400120010130186178031791109312
3108202201179110938400120010130186178031791109312
87.88
Factura 001-005-004584526 1790098354001 BANCO INTERNACIONAL S A 31/08/2022
01/09/2022 06:20:45 NORMAL 0992565500001
3108202201179009835400120010050045845260000000118
3108202201179009835400120010050045845260000000118
2.9
Factura 001-005-004584801 1790098354001 BANCO INTERNACIONAL S A 31/08/2022
01/09/2022 06:20:47 NORMAL 0992565500001
3108202201179009835400120010050045848010000000112
3108202201179009835400120010050045848010000000112
53.7
Factura 001-014-005019818 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 09:41:16 NORMAL 0992565500001
3108202201179028338000120010140050198180501981810
3108202201179028338000120010140050198180501981810
10.54
Factura 001-014-005025374 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 09:47:04 NORMAL 0992565500001
3108202201179028338000120010140050253740502537411
3108202201179028338000120010140050253740502537411
3.99
Factura 001-014-005012235 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 09:32:11 NORMAL 0992565500001
3108202201179028338000120010140050122350501223510
3108202201179028338000120010140050122350501223510
24.14
Factura 001-014-005051951 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A.
31/08/2022 01/09/2022 10:13:34 NORMAL 0992565500001
3108202201179028338000120010140050519510505195116
3108202201179028338000120010140050519510505195116
3.41
Factura 002-104-000217270 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 31/08/2022 31/08/2022 17:12:20 NORMAL
0992565500001 3108202201099295634800120021040002172700000000115
3108202201099295634800120021040002172700000000115
5
Factura 011-101-000088670 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 31/08/2022 31/08/2022 17:47:16 NORMAL 0992565500001
 3108202201099271559600120111010000886703108867014
3108202201099271559600120111010000886703108867014
30.18