COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-000430722 0992560754001 ZUKALO S A 01/04/2023 02/04/2023
07:35:05 NORMAL 1793153348001
0104202301099256075400120010010004307222055800412
0104202301099256075400120010010004307222055800412
51.74
Factura 003-002-000041605 1792325072001 SONAR IMPORT S A 03/04/2023
03/04/2023 17:52:28 NORMAL 1793153348001
0304202301179232507200120030020000416050004160517
0304202301179232507200120030020000416050004160517
5.24
Factura 054-005-000037016 1791769732001 PANIFICADORA AMBATO PANAMBATO CIA.
LTDA. 03/04/2023 03/04/2023 18:21:59 NORMAL 1793153348001
0304202301179176973200120540050000370160003701619
0304202301179176973200120540050000370160003701619
11.65
Factura 059-016-000117994 1390037860001 COOPERATIVA DE TRANSPORTE REINA DEL
CAMINO 03/04/2023 03/04/2023 19:12:24 NORMAL 1793153348001
0304202301139003786000120590160001179940000000117
0304202301139003786000120590160001179940000000117
5
Factura 030-007-000169280 1790320359001 TRANS-ESMERALDAS INTERNACIONAL
TEISA S.A. 03/04/2023 04/04/2023 01:05:13 NORMAL 1793153348001
0304202301179032035900120300070001692801234567811
0304202301179032035900120300070001692801234567811
4
Factura 001-004-000054078 1792224659001 DISPROQUIM SOCIEDAD COMERCIAL
04/04/2023 05/04/2023 23:12:22 NORMAL 1793153348001
0404202301179222465900120010040000540780023750618
0404202301179222465900120010040000540780023750618
2.71
Factura 001-005-000014468 1791413474001 IMPORTACIONES CASTRO CRESPO
INTERNATIONAL COMPANY S A 04/04/2023 04/04/2023 08:55:48 NORMAL
1793153348001 0404202301179141347400120010050000144681234567816
0404202301179141347400120010050000144681234567816
47.78
Factura 006-060-000045387 1790414973001 COOPERATIVA DE TRANSPORTE FLOR DEL
VALLE CAYAMBE 04/04/2023 04/04/2023 21:42:02 NORMAL
1793153348001 0404202301179041497300120060600000453871234567815
0404202301179041497300120060600000453871234567815
7.4
Factura 001-120-000021885 1790021262001 Empresa Nacional Ecuatoriana de
Transporte S. A. 04/04/2023 04/04/2023 22:14:09 NORMAL
1793153348001 0404202301179002126200120011200000218850000000014
0404202301179002126200120011200000218850000000014
4.25
Factura 001-120-000021884 1790021262001 Empresa Nacional Ecuatoriana de
Transporte S. A. 04/04/2023 04/04/2023 22:14:04 NORMAL
1793153348001 0404202301179002126200120011200000218840000000019
0404202301179002126200120011200000218840000000019
3.75
Factura 002-001-000001514 1713975389001 VINCES CHECA MAURICIO CRISTOBAL
05/04/2023 05/04/2023 15:42:45 NORMAL 1793153348001
0504202301171397538900120020010000015142824469517
0504202301171397538900120020010000015142824469517
4.6
Factura 001-002-000021094 1792038227001 PROLIMPLAST CIA. LTDA. 05/04/2023
06/04/2023 08:32:47 NORMAL 1793153348001
0504202301179203822700120010020000210941234567817
0504202301179203822700120010020000210941234567817
3.6
Factura 004-020-000000319 1713321741001 CASTELO MAYACELA OSCAR ALONSO
06/04/2023 06/04/2023 10:44:17 NORMAL 1793153348001
0604202301171332174100120040200000003190000034316
0604202301171332174100120040200000003190000034316
16
Factura 001-002-000014036 1791413474001 IMPORTACIONES CASTRO CRESPO
INTERNATIONAL COMPANY S A 10/04/2023 10/04/2023 16:05:13 NORMAL
1793153348001 1004202301179141347400120010020000140361234567818
1004202301179141347400120010020000140361234567818
15.39
Factura 002-001-000001548 1713975389001 VINCES CHECA MAURICIO CRISTOBAL
10/04/2023 10/04/2023 17:55:43 NORMAL 1793153348001
1004202301171397538900120020010000015482898594018
1004202301171397538900120020010000015482898594018
7
Factura 040-006-000088995 1190006820001 COOPERATIVA DE TRANSPORTES LOJA
11/04/2023 11/04/2023 16:22:06 NORMAL 1793153348001
1104202301119000682000120400060000889958602502119
1104202301119000682000120400060000889958602502119
6
Factura 002-001-000001572 1713975389001 VINCES CHECA MAURICIO CRISTOBAL
11/04/2023 11/04/2023 17:55:46 NORMAL 1793153348001
1104202301171397538900120020010000015722915253217
1104202301171397538900120020010000015722915253217
7.3
Factura 006-001-000006512 1691727862001 SAN PANCHITOEXPRESS S.A.
12/04/2023 12/04/2023 17:00:16 NORMAL 1793153348001
1204202301169172786200120060010000065121234567816
1204202301169172786200120060010000065121234567816
5
Factura 002-002-000000991 1792424828001 TRANSPORTE DE CARGA PRONEXPRE CIA
LTDA 12/04/2023 12/04/2023 18:14:30 NORMAL 1793153348001
1204202301179242482800120020020000009917000099116
1204202301179242482800120020020000009917000099116
3.5
Factura 002-002-000000992 1792424828001 TRANSPORTE DE CARGA PRONEXPRE CIA
LTDA 12/04/2023 12/04/2023 18:19:40 NORMAL 1793153348001
1204202301179242482800120020020000009927000099219
1204202301179242482800120020020000009927000099219
10
Factura 002-001-000001583 1713975389001 VINCES CHECA MAURICIO CRISTOBAL
12/04/2023 12/04/2023 18:22:59 NORMAL 1793153348001
1204202301171397538900120020010000015832932234417
1204202301171397538900120020010000015832932234417
6.8
Factura 105-010-000817179 0991331859001 ATIMASA S.A. 12/04/2023
12/04/2023 18:38:46 NORMAL 1793153348001
1204202301099133185900121050100008171791357246810
1204202301099133185900121050100008171791357246810
20
Factura 002-001-000001587 1713975389001 VINCES CHECA MAURICIO CRISTOBAL
13/04/2023 13/04/2023 15:18:12 NORMAL 1793153348001
1304202301171397538900120020010000015872944664618
1304202301171397538900120020010000015872944664618
5
Factura 001-002-000002217 1791251733001 AMERICANA DE COMERCIO AMEXCO CIA
LTDA 13/04/2023 13/04/2023 10:53:47 NORMAL 1793153348001
1304202301179125173300120010020000022171234567817
1304202301179125173300120010020000022171234567817
1506.62
Factura 001-002-000021159 1792038227001 PROLIMPLAST CIA. LTDA. 13/04/2023
13/04/2023 17:59:39 NORMAL 1793153348001
1304202301179203822700120010020000211591234567814
1304202301179203822700120010020000211591234567814
14.59