COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 039-101-000000929 1791847148001 LABORATORIO CLINICO ECUA AMERICAN
LAB.E.A. CIA. LTDA. 01/03/2023 01/03/2023 07:17:43 NORMAL
1792199778001 0103202301179184714800120391010000009290250247311
0103202301179184714800120391010000009290250247311
31.14
Factura 001-002-000000144 1792862191001 KEY MARKET SERVICIOS DE TECNOLOG�A
KEYMARKET S.A. 01/03/2023 01/03/2023 09:44:47 NORMAL
1792199778001 0103202301179286219100120010020000001443376963014
0103202301179286219100120010020000001443376963014
2332.11
Factura 001-001-001402835 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/03/2023 02/03/2023 00:08:23 NORMAL 1792199778001
0103202301179129118200120010010014028351234567810
0103202301179129118200120010010014028351234567810
70
Factura 001-001-000000694 1792984033001 FACTELCO S.A. 01/03/2023
01/03/2023 15:26:02 NORMAL 1792199778001
0103202301179298403300120010010000006945160110014
0103202301179298403300120010010000006945160110014
89.6
Factura 001-100-000000067 1709892838001 BECERRA ESPIN OSWALDO SANTIAGO
01/03/2023 01/03/2023 12:37:33 NORMAL 1792199778001
0103202301170989283800120011000000000677292390119
0103202301170989283800120011000000000677292390119
50.4
Factura 001-052-003500665 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 01/03/2023 02/03/2023 09:26:54 NORMAL
1792199778001 0103202301179125704900120010520035006658462732116
0103202301179125704900120010520035006658462732116
176.37
Factura 002-052-003152508 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 01/03/2023 02/03/2023 09:16:19 NORMAL
1792199778001 0103202301179125704900120020520031525089651131616
0103202301179125704900120020520031525089651131616
513.93
Factura 001-052-003500663 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 01/03/2023 02/03/2023 09:26:54 NORMAL
1792199778001 0103202301179125704900120010520035006634227746111
0103202301179125704900120010520035006634227746111
246.71
Factura 001-002-000068830 0992560754001 ZUKALO S A 03/03/2023 03/03/2023
14:33:33 NORMAL 1792199778001
0303202301099256075400120010020000688301974879517
0303202301099256075400120010020000688301974879517
561.71
Factura 001-777-208366453 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/03/2023 05/03/2023 21:30:36 NORMAL
1792199778001 0303202301176815256000120017772083664530303202315
0303202301176815256000120017772083664530303202315
26.41
Factura 003-014-001881746 1790710319001 FARMACIAS Y COMISARIATOS DE
MEDICINAS S.A. FARCOMED 03/03/2023 03/03/2023 15:30:07 NORMAL
1792199778001 0303202301179071031900120030140018817465658032311
0303202301179071031900120030140018817465658032311
27.19
Factura 031-106-000484042 1790016919001 CORPORACION FAVORITA C.A.
03/03/2023 03/03/2023 22:14:56 NORMAL 1792199778001
0303202301179001691900120311060004840420119010911
0303202301179001691900120311060004840420119010911
12.83
Factura 001-001-000000779 1705296497001 MALDONADO LARREA FABIAN ROLANDO
03/03/2023 03/03/2023 10:48:52 NORMAL 1792199778001
0303202301170529649700120010010000007791234567811
0303202301170529649700120010010000007791234567811
223.44
Factura 001-002-000068812 0992560754001 ZUKALO S A 03/03/2023 03/03/2023
12:33:57 NORMAL 1792199778001
0303202301099256075400120010020000688121974614515
0303202301099256075400120010020000688121974614515
561.71
Factura 003-001-000154380 1792391687001 TM - DIRULO CIA. LTDA 05/03/2023
16/03/2023 12:41:50 NORMAL 1792199778001
0503202301179239168700120030010001543809607213517
0503202301179239168700120030010001543809607213517
15.7
Factura 035-050-000039114 1792256267001 SUSHICORP S A 06/03/2023
08/03/2023 00:37:15 NORMAL 1792199778001
0603202301179225626700120350500000391142021187313
0603202301179225626700120350500000391142021187313
3.99
Factura 001-001-000000001 0907375828001 JACOME MARQUEZ LUZ MARINA
06/03/2023 07/03/2023 13:32:13 NORMAL 1792199778001
0603202301090737582800120010010000000010054041317
0603202301090737582800120010010000000010054041317
11813.6
Factura 001-002-000068939 0992560754001 ZUKALO S A 06/03/2023 06/03/2023
10:34:36 NORMAL 1792199778001
0603202301099256075400120010020000689391978657711
0603202301099256075400120010020000689391978657711
561.71
Factura 001-100-000072408 1790001075001 LA COMPETENCIA S.A. 06/03/2023
06/03/2023 16:57:40 NORMAL 1792199778001
0603202301179000107500120011000000724082013886118
0603202301179000107500120011000000724082013886118
997.64
Factura 001-001-000000002 0907375828001 JACOME MARQUEZ LUZ MARINA
06/03/2023 07/03/2023 13:32:17 NORMAL 1792199778001
0603202301090737582800120010010000000020054049615
0603202301090737582800120010010000000020054049615
12393.76
Factura 001-001-000014844 1793178189001 WATPRO AGUA SAS 07/03/2023
07/03/2023 11:56:12 NORMAL 1792199778001
0703202301179317818900120010010000148441234567813
0703202301179317818900120010010000148441234567813
12
Factura 001-002-000001922 1792682053001 TCAUDIT TRUJILLO Y ASOCIADOS CIA.
LTDA. 07/03/2023 07/03/2023 12:02:34 NORMAL 1792199778001
0703202301179268205300120010020000019220100192212
0703202301179268205300120010020000019220100192212
392
Factura 001-001-000014845 1793178189001 WATPRO AGUA SAS 07/03/2023
07/03/2023 12:18:51 NORMAL 1792199778001
0703202301179317818900120010010000148451234567819
0703202301179317818900120010010000148451234567819
2
Factura 001-100-000000938 1792776155001 LA MEJOR PIZZERIA ITALIANA
PIZZAIOLO CIA LTDA 07/03/2023 07/03/2023 12:24:50 NORMAL
1792199778001 0703202301179277615500120011000000009380000102512
0703202301179277615500120011000000009380000102512
5.99
Factura 001-100-000000080 1725295693001 MURILLO SUASNAVAS NATHALY VALERIA
07/03/2023 07/03/2023 21:55:06 NORMAL 1792199778001
0703202301172529569300120011000000000804213724317
0703202301172529569300120011000000000804213724317
4.5
Factura 006-004-000039118 1792724910001 CORPORACION MASRU SA 07/03/2023
07/03/2023 14:34:46 NORMAL 1792199778001
0703202301179272491000120060040000391188343007217
0703202301179272491000120060040000391188343007217
78.94
Factura 042-001-000303781 0990004196001 CORPORACION EL ROSADO S.A.
08/03/2023 08/03/2023 15:49:01 NORMAL 1792199778001
0803202301099000419600120420010003037810030378116
0803202301099000419600120420010003037810030378116
3.95
Factura 001-001-000001643 1793143822001 ENDERAUTO S.A.S 08/03/2023
08/03/2023 16:03:40 NORMAL 1792199778001
0803202301179314382200120010010000016433402199419
0803202301179314382200120010010000016433402199419
50.4
Factura 001-004-001208386 1791256115001 OTECEL S.A. 08/03/2023 08/03/2023
05:17:05 NORMAL 1792199778001
0803202301179125611500120010040012083862795265315
0803202301179125611500120010040012083862795265315
20
Factura 001-002-000034853 1793062822001 AGROINFO CIA LTDA 08/03/2023
09/03/2023 09:01:53 NORMAL 1792199778001
0803202301179306282200120010020000348530000000011
0803202301179306282200120010020000348530000000011
10
Factura 003-002-000000049 1101769766001 RIOFRIO MALDONADO MAURA ESPERANZA
09/03/2023 09/03/2023 19:34:28 NORMAL 1792199778001
0903202301110176976600120030020000000491234567810
0903202301110176976600120030020000000491234567810
37.5
Factura 001-010-000001013 1759065384001 LA DOLCE VITA 10/03/2023
24/03/2023 12:17:39 NORMAL 1792199778001
1003202301175906538400120010100000010130000101311
1003202301175906538400120010100000010130000101311
4
Factura 001-002-000000731 1792596068001 INNOVACION DESARROLLO ASESORIA
EMPRESARIAL CIA. LTDA. 10/03/2023 10/03/2023 09:39:51 NORMAL
1792199778001 1003202301179259606800120010020000007311234567814
1003202301179259606800120010020000007311234567814
1715
Factura 008-116-000086657 1790819515001 DISTRIBUIDORA DE LIBROS Y
PAPELERIA,DILIPA C.LTDA. 11/03/2023 11/03/2023 10:45:38 NORMAL
1792199778001 1103202301179081951500120081160000866570136461418
1103202301179081951500120081160000866570136461418
125.6
Factura 008-122-000038892 1790819515001 DISTRIBUIDORA DE LIBROS Y
PAPELERIA,DILIPA C.LTDA. 11/03/2023 11/03/2023 12:11:59 NORMAL
1792199778001 1103202301179081951500120081220000388920136465912
 1103202301179081951500120081220000388920136465912
132.54
Factura 089-018-000979548 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 11/03/2023 11/03/2023 12:14:15 NORMAL
1792199778001 1103202301099130649800120890180009795481234567812
1103202301099130649800120890180009795481234567812
16.01
Factura 003-001-000154589 1792391687001 TM - DIRULO CIA. LTDA 12/03/2023
16/03/2023 13:10:23 NORMAL 1792199778001
1203202301179239168700120030010001545890543628113
1203202301179239168700120030010001545890543628113
13.25
Factura 001-005-042189783 0990379017001 BANCO BOLIVARIANO C.A. 13/03/2023
14/03/2023 01:36:44 NORMAL 1792199778001
1303202301099037901700120010050421897830990379019
1303202301099037901700120010050421897830990379019
.57
Factura 001-005-042189810 0990379017001 BANCO BOLIVARIANO C.A. 13/03/2023
14/03/2023 01:36:49 NORMAL 1792199778001
1303202301099037901700120010050421898100990379014
1303202301099037901700120010050421898100990379014
.57
Factura 001-005-042189801 0990379017001 BANCO BOLIVARIANO C.A. 13/03/2023
14/03/2023 01:36:48 NORMAL 1792199778001
1303202301099037901700120010050421898010990379015
1303202301099037901700120010050421898010990379015
.57
Factura 077-103-000049736 0990000530001 PYCCA S.A. 13/03/2023 13/03/2023
12:17:56 NORMAL 1792199778001
1303202301099000053000120771030000497361234567812
1303202301099000053000120771030000497361234567812
1.99
Factura 002-010-000002072 1718246547001 HERRERA SAMUELSSON EMELIE REBECCA
13/03/2023 15/03/2023 23:05:28 NORMAL 1792199778001
1303202301171824654700120020100000020726676346219
1303202301171824654700120020100000020726676346219
4.55
Factura 001-100-000000006 1713582326001 SALAZAR PARAMO MILTON DAVID
14/03/2023 14/03/2023 09:28:57 NORMAL 1792199778001
1403202301171358232600120011000000000062681546011
1403202301171358232600120011000000000062681546011
67.2
Factura 001-001-000000118 1793202825001 JM MOBILIARIO MEDICO & EQUIPOS
S.A.S. 14/03/2023 14/03/2023 13:01:10 NORMAL 1792199778001
1403202301179320282500120010010000001180065485617
1403202301179320282500120010010000001180065485617
46.85
Factura 001-002-000002603 1718098534001 JOSE LUIS ENRIQUEZ BRITO
15/03/2023 15/03/2023 10:55:27 NORMAL 1792199778001
1503202301171809853400120010020000026039579559912
1503202301171809853400120010020000026039579559912
70
Factura 001-011-035031382 1791287541001 MEGADATOS SA 15/03/2023
15/03/2023 06:30:35 NORMAL 1792199778001
1503202301179128754100120010110350313822781837219
1503202301179128754100120010110350313822781837219
147.28
Factura 001-003-000000255 1792541123001 SERVICIOS DE CAPACITACION ASESORIA
Y CONSULTORIA IDEASGROUP CIA. LTDA. 15/03/2023 16/03/2023 12:21:21 NORMAL
 1792199778001 1503202301179254112300120010030000002551234567810
1503202301179254112300120010030000002551234567810
2240
Factura 001-999-080492484 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
15/03/2023 15/03/2023 21:30:25 NORMAL 1792199778001
1503202301179005388100120019990804924840035612717
1503202301179005388100120019990804924840035612717
125.78
Factura 031-112-000277645 1790016919001 CORPORACION FAVORITA C.A.
16/03/2023 16/03/2023 11:00:03 NORMAL 1792199778001
1603202301179001691900120311120002776450119000414
1603202301179001691900120311120002776450119000414
19.75
Factura 001-777-208967743 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 17/03/2023 19/03/2023 19:12:24 NORMAL
1792199778001 1703202301176815256000120017772089677431703202315
1703202301176815256000120017772089677431703202315
13.85
Factura 001-100-000000095 1717781908001 SIMBA�A TULCAN CARLOS ALBERTO
17/03/2023 17/03/2023 13:52:39 NORMAL 1792199778001
1703202301171778190800120011000000000958935972415
1703202301171778190800120011000000000958935972415
56
Factura 001-100-000213591 1790847292001 PIZZERIA AMAZONAS LOVAROBRICAYE
CIA. LTDA. 19/03/2023 19/03/2023 14:07:40 NORMAL 1792199778001
1903202301179084729200120011000002135911234567812
1903202301179084729200120011000002135911234567812
38.34
Factura 001-100-000000009 1713582326001 SALAZAR PARAMO MILTON DAVID
23/03/2023 23/03/2023 16:15:47 NORMAL 1792199778001
2303202301171358232600120011000000000092111346812
2303202301171358232600120011000000000092111346812
67.2
Factura 007-046-000005499 1791277678001 DK MANAGEMENT SERVICES S.A.
23/03/2023 24/03/2023 18:22:57 NORMAL 1792199778001
2303202301179127767800120070460000054991234567813
2303202301179127767800120070460000054991234567813
2
Factura 004-021-000933628 1768154690001 EMPRESA PUBLICA METROPOLITANA DE
MOVILIDAD Y OBRAS PUBLICAS 24/03/2023 28/03/2023 21:57:59 NORMAL
1792199778001 2403202301176815469000120040210009336280010270417
2403202301176815469000120040210009336280010270417
.4
Factura 004-021-000933620 1768154690001 EMPRESA PUBLICA METROPOLITANA DE
MOVILIDAD Y OBRAS PUBLICAS 24/03/2023 28/03/2023 21:53:15 NORMAL
1792199778001 2403202301176815469000120040210009336200010213819
2403202301176815469000120040210009336200010213819
.4
Factura 001-010-000691230 1792148243001 DISTRIBUIDORA Y ESTACION DE
SERVICIO MACHADO ONATE 25/03/2023 25/03/2023 17:00:18 NORMAL
1792199778001 2503202301179214824300120010100006912300000099910
2503202301179214824300120010100006912300000099910
10
Factura 001-001-000001348 1722163217001 DIANA CAROLINA LUNA NAVARRETE
28/03/2023 28/03/2023 12:23:11 NORMAL 1792199778001
2803202301172216321700120010010000013481234567818
2803202301172216321700120010010000013481234567818
900
Factura 002-002-000000579 1720445087001 MUNOZ PORTILLA ALEX PATRICIO
 28/03/2023 28/03/2023 16:51:25 NORMAL 1792199778001
2803202301172044508700120020020000005791234567818
2803202301172044508700120020020000005791234567818
78.4
Factura 001-100-000000019 1704244167001 CARDENAS ALVEAR ROSA INES
29/03/2023 29/03/2023 21:14:04 NORMAL 1792199778001
2903202301170424416700120011000000000191599615312
2903202301170424416700120011000000000191599615312
896
Factura 001-100-000000008 1804727764001 RONQUILLO QUINGA ERIKA BEATRIZ
29/03/2023 29/03/2023 14:48:07 NORMAL 1792199778001
2903202301180472776400120011000000000088636996611
2903202301180472776400120011000000000088636996611
672
Factura 001-100-000000004 0503611022001 TOAPAXI JACOME ERIKA REGINA
29/03/2023 29/03/2023 14:44:12 NORMAL 1792199778001
2903202301050361102200120011000000000043281291011
2903202301050361102200120011000000000043281291011
1344
Factura 004-021-000945073 1768154690001 EMPRESA PUBLICA METROPOLITANA DE
MOVILIDAD Y OBRAS PUBLICAS 29/03/2023 02/04/2023 00:15:48 NORMAL
1792199778001 2903202301176815469000120040210009450730022412012
2903202301176815469000120040210009450730022412012
.4
Factura 004-021-000945065 1768154690001 EMPRESA PUBLICA METROPOLITANA DE
MOVILIDAD Y OBRAS PUBLICAS 29/03/2023 02/04/2023 00:13:39 NORMAL
1792199778001 2903202301176815469000120040210009450650022350315
2903202301176815469000120040210009450650022350315
.4
Factura 001-001-000000003 0907375828001 JACOME MARQUEZ LUZ MARINA
31/03/2023 04/04/2023 14:56:00 NORMAL 1792199778001
3103202301090737582800120010010000000030103922218
3103202301090737582800120010010000000030103922218
19562.14
Factura 001-001-188776418 0990005737001 BANCO DEL PACIFICO S.A 31/03/2023
01/04/2023 06:35:58 NORMAL 1792199778001
3103202301099000573700120010011887764180105590110
3103202301099000573700120010011887764180105590110
1.36
Factura 001-005-042282393 0990379017001 BANCO BOLIVARIANO C.A. 31/03/2023
01/04/2023 17:25:43 NORMAL 1792199778001
3103202301099037901700120010050422823930990379016
3103202301099037901700120010050422823930990379016
3.19
Factura 001-004-007315383 0990379017001 BANCO BOLIVARIANO C A 31/03/2023
01/04/2023 18:29:02 NORMAL 1792199778001
3103202301099037901700120010040073153830000000111
3103202301099037901700120010040073153830000000111
6.79