COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO

IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-001415290 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 02/05/2023 02/05/2023 19:32:31 NORMAL 1792199778001
0205202301179129118200120010010014152901234567818
0205202301179129118200120010010014152901234567818 70
Factura 002-052-003231271 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 02/05/2023 03/05/2023 08:18:54 NORMAL
1792199778001 0205202301179125704900120020520032312719562364716
0205202301179125704900120020520032312719562364716 513.93
Factura 001-052-003587155 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 02/05/2023 03/05/2023 08:21:00 NORMAL
1792199778001 0205202301179125704900120010520035871557749194313
0205202301179125704900120010520035871557749194313 246.71
Factura 001-052-003587157 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 02/05/2023 03/05/2023 08:21:00 NORMAL
1792199778001 0205202301179125704900120010520035871579533777611
0205202301179125704900120010520035871579533777611 176.37
Factura 001-003-000000269 1792541123001 SERVICIOS DE CAPACITACION ASESORIA
Y CONSULTORIA IDEASGROUP CIA. LTDA. 02/05/2023 03/05/2023 09:31:24 NORMAL
1792199778001 0205202301179254112300120010030000002691234567812
0205202301179254112300120010030000002691234567812 2100
Factura 001-001-000000749 1792984033001 FACTELCO S.A. 03/05/2023
03/05/2023 10:35:47 NORMAL 1792199778001
0305202301179298403300120010010000007491526011019
0305202301179298403300120010010000007491526011019 89.6
Factura 001-100-000000009 1804727764001 RONQUILLO QUINGA ERIKA BEATRIZ
03/05/2023 03/05/2023 10:59:05 NORMAL 1792199778001
0305202301180472776400120011000000000097880683418
0305202301180472776400120011000000000097880683418 2163.3
Factura 001-005-042922325 0990379017001 BANCO BOLIVARIANO C.A. 03/05/2023
04/05/2023 03:59:08 NORMAL 1792199778001
0305202301099037901700120010050429223250990379017
0305202301099037901700120010050429223250990379017 2
Factura 001-777-210729639 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/05/2023 05/05/2023 23:12:55 NORMAL
1792199778001 0305202301176815256000120017772107296390305202318
0305202301176815256000120017772107296390305202318 34.88
Factura 001-100-000000005 0503611022001 TOAPAXI JACOME ERIKA REGINA
04/05/2023 04/05/2023 08:17:07 NORMAL 1792199778001
0405202301050361102200120011000000000055311652315
0405202301050361102200120011000000000055311652315 1448.8
Factura 001-004-000141669 1700490913001 JORGE ENRIQUE MACHADO CEVALLOS
04/05/2023 04/05/2023 15:28:16 NORMAL 1792199778001
0405202301170049091300120010040001416690000522619
0405202301170049091300120010040001416690000522619 287.85
Factura 001-001-000000230 1710437953001 ARGUELLO BURBANO CESAR AUGUSTO
08/05/2023 08/05/2023 10:49:05 NORMAL 1792199778001
0805202301171043795300120010010000002301234567810
0805202301171043795300120010010000002301234567810 210.32
Factura 002-103-000439956 1790016919001 CORPORACION FAVORITA C.A.
08/05/2023 08/05/2023 13:47:40 NORMAL 1792199778001
0805202301179001691900120021030004399560103008115
0805202301179001691900120021030004399560103008115 1.61
Factura 001-002-000000792 1792596068001 INNOVACION DESARROLLO ASESORIA
EMPRESARIAL CIA. LTDA. 09/05/2023 10/05/2023 17:20:56 NORMAL
1792199778001 0905202301179259606800120010020000007921234567817
 0905202301179259606800120010020000007921234567817 1715
Factura 001-100-000000004 1721200085001 ALVEAR SANTAMARIA SWANNY CAROLINA
09/05/2023 09/05/2023 14:57:11 NORMAL 1792199778001
0905202301172120008500120011000000000044063265418
0905202301172120008500120011000000000044063265418 56
Factura 001-003-000000271 1792541123001 SERVICIOS DE CAPACITACION ASESORIA
Y CONSULTORIA IDEASGROUP CIA. LTDA. 10/05/2023 11/05/2023 16:50:57 NORMAL
1792199778001 1005202301179254112300120010030000002711234567818
1005202301179254112300120010030000002711234567818 2520
Factura 240-001-000218105 0991286403001 TRANSFERUNION S.A. 11/05/2023
11/05/2023 10:26:53 NORMAL 1792199778001
1105202301099128640300122400010002181053746596615
1105202301099128640300122400010002181053746596615 .39
Factura 001-003-001546642 1792503337001 Merkamedios 11/05/2023 14/05/2023
00:40:32 NORMAL 1792199778001
1105202301179250333700120010030015466420000000110
1105202301179250333700120010030015466420000000110 2.9
Factura 240-001-000218107 0991286403001 TRANSFERUNION S.A. 11/05/2023
11/05/2023 10:31:55 NORMAL 1792199778001
1105202301099128640300122400010002181073755490219
1105202301099128640300122400010002181073755490219 .39
Factura 240-001-000218109 0991286403001 TRANSFERUNION S.A. 11/05/2023
11/05/2023 10:32:56 NORMAL 1792199778001
1105202301099128640300122400010002181093760694214
1105202301099128640300122400010002181093760694214 .39
Factura 240-001-000218110 0991286403001 TRANSFERUNION S.A. 11/05/2023
11/05/2023 10:33:43 NORMAL 1792199778001
1105202301099128640300122400010002181103765313710
1105202301099128640300122400010002181103765313710 .39
Factura 001-002-000002006 1792682053001 TCAUDIT TRUJILLO Y ASOCIADOS CIA.
LTDA. 12/05/2023 12/05/2023 12:06:35 NORMAL 1792199778001
1205202301179268205300120010020000020060100200616
1205202301179268205300120010020000020060100200616 392
Factura 001-005-042952938 0990379017001 BANCO BOLIVARIANO C.A. 12/05/2023
13/05/2023 02:53:46 NORMAL 1792199778001
1205202301099037901700120010050429529380990379010
1205202301099037901700120010050429529380990379010 .57
Factura 001-005-042952930 0990379017001 BANCO BOLIVARIANO C.A. 12/05/2023
13/05/2023 02:53:25 NORMAL 1792199778001
1205202301099037901700120010050429529300990379017
1205202301099037901700120010050429529300990379017 .57
Factura 001-005-042952945 0990379017001 BANCO BOLIVARIANO C.A. 12/05/2023
13/05/2023 02:53:46 NORMAL 1792199778001
1205202301099037901700120010050429529450990379019
1205202301099037901700120010050429529450990379019 .57
Factura 001-005-042952954 0990379017001 BANCO BOLIVARIANO C.A. 12/05/2023
13/05/2023 02:53:46 NORMAL 1792199778001
1205202301099037901700120010050429529540990379018
1205202301099037901700120010050429529540990379018 .57
Factura 001-005-042952958 0990379017001 BANCO BOLIVARIANO C.A. 12/05/2023
13/05/2023 02:53:52 NORMAL 1792199778001
1205202301099037901700120010050429529580990379011
1205202301099037901700120010050429529580990379011 .57
Factura 001-005-042952934 0990379017001 BANCO BOLIVARIANO C.A. 12/05/2023
13/05/2023 02:53:27 NORMAL 1792199778001
1205202301099037901700120010050429529340990379019
1205202301099037901700120010050429529340990379019 .57
Factura 001-999-083022140 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
13/05/2023 15/05/2023 21:23:18 NORMAL 1792199778001
 1305202301179005388100120019990830221400035612711
1305202301179005388100120019990830221400035612711 123.88
Factura 001-002-000150165 1793201137001 MOSCOSO URIARTE CIA.LTDA.
14/05/2023 14/05/2023 16:10:12 NORMAL 1792199778001
1405202301179320113700120010020001501650000099912
1405202301179320113700120010020001501650000099912 10
Factura 010-001-000000437 1792261848001 SECURITY DATA SEGURIDAD EN DATOS Y
FIRMA DIGITAL S.A. 15/05/2023 15/05/2023 15:20:08 NORMAL
1792199778001 1505202301179226184800120100010000004370000000118
1505202301179226184800120100010000004370000000118 22.4
Factura 033-005-000467395 0991286403001 TRANSFERUNION S.A. 15/05/2023
15/05/2023 15:07:12 NORMAL 1792199778001
1505202301099128640300120330050004673955366957711
1505202301099128640300120330050004673955366957711 10
Factura 001-011-036731631 1791287541001 MEGADATOS SA 15/05/2023
15/05/2023 07:36:41 NORMAL 1792199778001
1505202301179128754100120010110367316313180630910
1505202301179128754100120010110367316313180630910 147.28
Factura 002-001-000624563 1792261848001 SECURITY DATA SEGURIDAD EN DATOS Y
FIRMA DIGITAL S.A. 16/05/2023 16/05/2023 12:46:05 NORMAL
1792199778001 1605202301179226184800120020010006245630000000111
1605202301179226184800120020010006245630000000111 32.26
Factura 001-001-000000835 1705296497001 MALDONADO LARREA FABIAN ROLANDO
16/05/2023 16/05/2023 12:49:56 NORMAL 1792199778001
1605202301170529649700120010010000008351234567815
1605202301170529649700120010010000008351234567815 40.32
Factura 033-051-000367021 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE
COLOMBIA S.A. PROCAFECOL ECUADOR 17/05/2023 17/05/2023 08:46:23 NORMAL
1792199778001 1705202301179214148600120330510003670214126153318
1705202301179214148600120330510003670214126153318 2.79
Factura 001-002-000002754 1718098534001 JOSE LUIS ENRIQUEZ BRITO
17/05/2023 17/05/2023 17:26:28 NORMAL 1792199778001
1705202301171809853400120010020000027543010038812
1705202301171809853400120010020000027543010038812 60
Factura 001-908-000184104 1790041220001 COMERCIAL KYWI S.A. 17/05/2023
17/05/2023 11:25:07 NORMAL 1792199778001
1705202301179004122000120019080001841041790041211
1705202301179004122000120019080001841041790041211 40.3
Factura 001-999-000055459 1791847148001 LABORATORIO CLINICO ECUA AMERICAN
LAB.E.A. CIA. LTDA. 17/05/2023 17/05/2023 12:10:13 NORMAL
1792199778001 1705202301179184714800120019990000554591234567816
1705202301179184714800120019990000554591234567816 110.7
Factura 015-001-000114552 1791812484001 TRECX S.A 17/05/2023 17/05/2023
12:17:25 NORMAL 1792199778001
1705202301179181248400120150010001145520011455211
1705202301179181248400120150010001145520011455211 34.6