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 004-002-001122561 1791290151001 PUNTONET S.A 01/08/2023
01/08/2023 07:09:09 NORMAL 0190158705001
0108202301179129015100120040020011225617846333310
0108202301179129015100120040020011225617846333310 151.2
Factura 001-003-042517086 0160050020001 EMPRESA P�BLICA MUNICIPAL DE
TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA - ETAPA EP
01/08/2023 01/08/2023 21:42:33 NORMAL 0190158705001
0108202301016005002000120010030425170861021201511
0108202301016005002000120010030425170861021201511 59.35
Factura 001-001-000011332 0104613070001 GONZALEZ GARCIA RICARDO ISMAEL
01/08/2023 01/08/2023 10:08:09 NORMAL 0190158705001
0108202301010461307000120010010000113321234123410
0108202301010461307000120010010000113321234123410 318.5
Factura 001-101-000000209 0102042512001 RESORTES Y REPUESTOS L.M.
01/08/2023 01/08/2023 09:56:37 NORMAL 0190158705001
0108202301010204251200120011010000002090000000114
0108202301010204251200120011010000002090000000114 47.4
Factura 001-010-001147265 0190357384001 MARIA ANGELA FLORES E HIJOS CIA
LTDA 01/08/2023 01/08/2023 10:31:30 NORMAL 0190158705001
0108202301019035738400120010100011472651234567812
0108202301019035738400120010100011472651234567812 10
Factura 011-002-000924803 1790546667001 DHL EXPRESS (ECUADOR) S.A.
01/08/2023 01/08/2023 16:35:39 NORMAL 0190158705001
0108202301179054666700120110020009248030092480317
0108202301179054666700120110020009248030092480317 40.32
Factura 002-100-000000025 1100606175001 OJEDA SOTOMAYOR MILTON JOSE
01/08/2023 01/08/2023 13:10:05 NORMAL 0190158705001
0108202301110060617500120021000000000252372350615
0108202301110060617500120021000000000252372350615 1120
Factura 002-100-000000024 1100606175001 OJEDA SOTOMAYOR MILTON JOSE
01/08/2023 01/08/2023 13:07:35 NORMAL 0190158705001
0108202301110060617500120021000000000245322740610
0108202301110060617500120021000000000245322740610 730.43
Factura 001-101-000000208 0102042512001 RESORTES Y REPUESTOS L.M.
01/08/2023 01/08/2023 09:48:18 NORMAL 0190158705001
0108202301010204251200120011010000002080000000119
0108202301010204251200120011010000002080000000119 24
Factura 001-024-000053689 1900249903001 VERA CABRERA JORGE ENRIQUE
01/08/2023 02/08/2023 07:37:12 NORMAL 0190158705001
0108202301190024990300120010240000536891190081719
0108202301190024990300120010240000536891190081719 32.32
Factura 001-002-000013510 1900391416001 QUIZHPE VILLAVICENCIO DANNY
FABRICIO 01/08/2023 02/08/2023 08:00:22 NORMAL 0190158705001
0108202301190039141600120010020000135101234567811
0108202301190039141600120010020000135101234567811 5
Factura 010-002-000053736 1490004412001 COOPERATIVA DE TRANSPORTES DE
PASAJEROS 16 DE AGOSTO 01/08/2023 01/08/2023 13:48:17 NORMAL
0190158705001 0108202301149000441200120100020000537361234567819
0108202301149000441200120100020000537361234567819 2.75
Factura 001-104-000539996 1102326012001 ARMIJOS RAMON ANGEL GUSTAVO
01/08/2023 01/08/2023 13:52:28 NORMAL 0190158705001
0108202301110232601200120011040005399960000000115
0108202301110232601200120011040005399960000000115 38.75
Factura 001-500-000000418 0102671146001 MAS MOTOR 01/08/2023 01/08/2023
15:46:16 NORMAL 0190158705001
 0108202301010267114600120015000000004181234567811
0108202301010267114600120015000000004181234567811 75
Factura 001-104-000002247 0190431118001 TECNIFILTRO BERMATUT CIA LTDA
01/08/2023 01/08/2023 17:40:03 NORMAL 0190158705001
0108202301019043111800120011040000022479888226117
0108202301019043111800120011040000022479888226117 24.51
Factura 001-002-000005078 0190490394001 SOLUTIONS REPUESTOS DACRIMPORT S A
S 01/08/2023 01/08/2023 18:42:02 NORMAL 0190158705001
0108202301019049039400120010020000050780103321411
0108202301019049039400120010020000050780103321411 349.15
Factura 001-001-000011344 0104613070001 GONZALEZ GARCIA RICARDO ISMAEL
01/08/2023 01/08/2023 19:01:53 NORMAL 0190158705001
0108202301010461307000120010010000113441234123416
0108202301010461307000120010010000113441234123416 78.45
Factura 001-002-000503734 1768181900001 Agencia de Regulaci�n y Control de
las Telecomunicaciones 01/08/2023 01/08/2023 19:10:49 NORMAL
0190158705001 0108202301176818190000120010020005037347846333317
0108202301176818190000120010020005037347846333317 230.07
Factura 001-001-000013268 0702370693001 AGUIRRE DELGADO JULIO RAFAEL
01/08/2023 01/08/2023 19:52:47 NORMAL 0190158705001
0108202301070237069300120010010000132681190081714
0108202301070237069300120010010000132681190081714 290
Factura 010-002-000053757 1490004412001 COOPERATIVA DE TRANSPORTES DE
PASAJEROS 16 DE AGOSTO 01/08/2023 01/08/2023 20:52:26 NORMAL
0190158705001 0108202301149000441200120100020000537571234567813
0108202301149000441200120100020000537571234567813 2.5
Factura 001-101-000000114 0190404366001 TRANSPORTES DUCHI GARCIA MOINA S.A.
DUGARMO 01/08/2023 01/08/2023 20:51:47 NORMAL 0190158705001
0108202301019040436600120011010000001141234567813
0108202301019040436600120011010000001141234567813 700
Factura 001-003-042517088 0160050020001 EMPRESA P�BLICA MUNICIPAL DE
TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA - ETAPA EP
01/08/2023 01/08/2023 21:42:33 NORMAL 0190158705001
0108202301016005002000120010030425170881021201512
0108202301016005002000120010030425170881021201512 35.83
Factura 001-003-042517087 0160050020001 EMPRESA P�BLICA MUNICIPAL DE
TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA - ETAPA EP
01/08/2023 01/08/2023 21:42:33 NORMAL 0190158705001
0108202301016005002000120010030425170871021201517
0108202301016005002000120010030425170871021201517 35.83
Factura 229-004-000281019 0991331859001 ATIMASA S.A. 01/08/2023
01/08/2023 09:05:47 NORMAL 0190158705001
0108202301099133185900122290040002810191357246810
0108202301099133185900122290040002810191357246810 20
Factura 001-100-000000012 0102253630001 NAUTA VILLA EULALIA CATALINA
02/08/2023 02/08/2023 13:51:43 NORMAL 0190158705001
0208202301010225363000120011000000000127295613318
0208202301010225363000120011000000000127295613318 373.33
Factura 001-502-000003655 1791901215001 Equifax Ecuador C.A. Bur� de
Informaci�n Crediticia 02/08/2023 02/08/2023 21:38:29 NORMAL
0190158705001 0208202301179190121500120015020000036551285062716
0208202301179190121500120015020000036551285062716 87.48
Factura 003-100-000000177 1707253140001 MENA ORDO�EZ VICENTE ABDON
02/08/2023 02/08/2023 07:56:42 NORMAL 0190158705001
0208202301170725314000120031000000001779416357911
0208202301170725314000120031000000001779416357911 40
Factura 001-051-000017816 0190387577001 HIDRONEUMATIC 02/08/2023
03/08/2023 17:26:42 NORMAL 0190158705001
0208202301019038757700120010510000178160010510116
 0208202301019038757700120010510000178160010510116 2.91
Factura 001-115-000112417 0190404536001 AUTO SERVICIOS VIDAL E HIJOS
GEVIDAL CIA. LTDA. 02/08/2023 02/08/2023 10:28:21 NORMAL
0190158705001 0208202301019040453600120011150001124171234567810
0208202301019040453600120011150001124171234567810 10
Factura 001-080-000004631 0105032759001 IDROVO VILLA NESTOR GUSTAVO
02/08/2023 02/08/2023 16:22:23 NORMAL 0190158705001
0208202301010503275900120010800000046310000463111
0208202301010503275900120010800000046310000463111 9
Factura 001-100-000000019 0105419642001 BRAVO GUAMAN MARCO FERNANDO
02/08/2023 02/08/2023 16:01:42 NORMAL 0190158705001
0208202301010541964200120011000000000198390315510
0208202301010541964200120011000000000198390315510 15
Factura 001-012-000457891 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
LTDA. 02/08/2023 02/08/2023 14:50:27 NORMAL 0190158705001
0208202301179181800800120010120004578910000099916
0208202301179181800800120010120004578910000099916 14.7
Factura 001-012-000457901 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
LTDA. 02/08/2023 02/08/2023 15:20:08 NORMAL 0190158705001
0208202301179181800800120010120004579010000099919
0208202301179181800800120010120004579010000099919 5
Factura 001-101-000000243 0102146008001 DELGADO PACHECO GLORIA ESPERANZA
02/08/2023 02/08/2023 11:42:15 NORMAL 0190158705001
0208202301010214600800120011010000002430000024312
0208202301010214600800120011010000002430000024312 3360
Factura 001-002-000097617 0104860408001 ARIAS VEGA MAYRA ELIZABETH
02/08/2023 02/08/2023 16:45:03 NORMAL 0190158705001
0208202301010486040800120010020000976170000964214
0208202301010486040800120010020000976170000964214 86.22
Factura 001-100-000053822 0190167194001 TRANSGAVIOTAS EXPRESS COMPANIA
LIMITADA 02/08/2023 02/08/2023 16:42:44 NORMAL 0190158705001
0208202301019016719400120011000000538227777777714
0208202301019016719400120011000000538227777777714 50
Factura 016-902-000429565 1790041220001 COMERCIAL KYWI S.A. 02/08/2023
02/08/2023 09:39:30 NORMAL 0190158705001
0208202301179004122000120169020004295651790041219
0208202301179004122000120169020004295651790041219 21.75
Factura 104-105-000249924 1790016919001 CORPORACION FAVORITA C.A.
02/08/2023 02/08/2023 19:54:25 NORMAL 0190158705001
0208202301179001691900121041050002499240448003518
0208202301179001691900121041050002499240448003518 8.82
Factura 002-004-000045033 1900245018001 SARANGO JIMENEZ SALVADOR BOLIVAR
02/08/2023 02/08/2023 21:27:12 NORMAL 0190158705001
0208202301190024501800120020040000450331234567811
0208202301190024501800120020040000450331234567811 20
Factura 001-002-000005101 0992957115001 TITUAPORTSA S.A. 02/08/2023
02/08/2023 13:48:59 NORMAL 0190158705001
0208202301099295711500120010020000051011234567816
0208202301099295711500120010020000051011234567816 700
Factura 001-002-000005099 0992957115001 TITUAPORTSA S.A. 02/08/2023
02/08/2023 13:49:05 NORMAL 0190158705001
0208202301099295711500120010020000050991234567817
0208202301099295711500120010020000050991234567817 9492.5
Factura 001-002-000005098 0992957115001 TITUAPORTSA S.A. 02/08/2023
02/08/2023 13:49:08 NORMAL 0190158705001
0208202301099295711500120010020000050981234567811
0208202301099295711500120010020000050981234567811 4250
Factura 001-017-001230981 0190348571001 EUGAS CIA. LTDA. 02/08/2023
02/08/2023 15:05:45 NORMAL 0190158705001
 0208202301019034857100120010170012309811234567819
0208202301019034857100120010170012309811234567819 15
Factura 001-002-000000090 0151550415001 ORTIZ FUENMAYOR JAVIER ADOLFO
02/08/2023 02/08/2023 15:04:14 NORMAL 0190158705001
0208202301015155041500120010020000000901234567814
0208202301015155041500120010020000000901234567814 515.2
Factura 001-019-000862594 0190348571001 EUGAS CIA. LTDA. 02/08/2023
02/08/2023 11:17:16 NORMAL 0190158705001
0208202301019034857100120010190008625941234567812
0208202301019034857100120010190008625941234567812 29.99
Factura 001-300-000002490 0391016984001 COMPA�IA DE TRANSPORTE
INTERPROVINCIAL AUSTROVELO S.A 02/08/2023 02/08/2023 12:06:19 NORMAL
0190158705001 0208202301039101698400120013000000024901234567811
0208202301039101698400120013000000024901234567811 65.65
Factura 001-101-000000245 0102146008001 DELGADO PACHECO GLORIA ESPERANZA
02/08/2023 02/08/2023 11:48:40 NORMAL 0190158705001
0208202301010214600800120011010000002450000024518
0208202301010214600800120011010000002450000024518 3360
Factura 001-101-000000244 0102146008001 DELGADO PACHECO GLORIA ESPERANZA
02/08/2023 02/08/2023 11:46:32 NORMAL 0190158705001
0208202301010214600800120011010000002440000024415
0208202301010214600800120011010000002440000024415 11200
Factura 001-501-000005927 0102680923001 WILLIAM ALVARADO ZENTENO
02/08/2023 02/08/2023 08:45:13 NORMAL 0190158705001
0208202301010268092300120015010000059278603379614
0208202301010268092300120015010000059278603379614 224
Factura 001-003-035181385 0190003809001 Empresa El�ctrica Regional Centro
Sur C.A. 02/08/2023 03/08/2023 21:40:50 NORMAL 0190158705001
0208202301019000380900120010030351813850001393513
0208202301019000380900120010030351813850001393513 193.05
Factura 016-907-000170574 1790041220001 COMERCIAL KYWI S.A. 02/08/2023
02/08/2023 17:02:01 NORMAL 0190158705001
0208202301179004122000120169070001705741790041212
0208202301179004122000120169070001705741790041212 18.04
Factura 001-002-000097618 0104860408001 ARIAS VEGA MAYRA ELIZABETH
02/08/2023 02/08/2023 16:44:03 NORMAL 0190158705001
0208202301010486040800120010020000976180000964813
0208202301010486040800120010020000976180000964813 84.22
Factura 007-001-000204894 0190018067001 COOP. TRANS. VIAJEROS 02/08/2023
02/08/2023 17:50:52 NORMAL 0190158705001
0208202301019001806700120070010002048948765432110
0208202301019001806700120070010002048948765432110 3.5
Factura 002-100-000111086 0190031969001 Coop. Transportes Azuay 02/08/2023
02/08/2023 17:59:27 NORMAL 0190158705001
0208202301019003196900120021000001110868765432111
0208202301019003196900120021000001110868765432111 5
Factura 001-101-000002212 0195113882001 MEINDAMA S.A.S 02/08/2023
02/08/2023 18:24:36 NORMAL 0190158705001
0208202301019511388200120011010000022121234567812
0208202301019511388200120011010000022121234567812 46.55
Factura 001-002-000005100 0992957115001 TITUAPORTSA S.A. 02/08/2023
02/08/2023 13:49:02 NORMAL 0190158705001
0208202301099295711500120010020000051001234567810
0208202301099295711500120010020000051001234567810 180
Factura 004-003-000093370 0690018632001 COOPERATIVA DE TRANSPORTES PATRIA
03/08/2023 07/08/2023 01:10:13 NORMAL 0190158705001
0308202301069001863200120040030000933701234567811
0308202301069001863200120040030000933701234567811 12
Factura 001-003-042612940 0160050020001 EMPRESA P�BLICA MUNICIPAL DE
TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA - ETAPA EP
03/08/2023 04/08/2023 01:51:51 NORMAL 0190158705001
0308202301016005002000120010030426129401021201518
0308202301016005002000120010030426129401021201518 11.75
Factura 001-500-000891157 0190323048001 SERVIESPANA S.A. 03/08/2023
03/08/2023 11:17:40 NORMAL 0190158705001
0308202301019032304800120015000008911570089115719
0308202301019032304800120015000008911570089115719 28.5
Factura 002-006-000027174 0992793473001 FIDEICOMISO HOTEL PROYECTO CUENCA
03/08/2023 03/08/2023 21:37:40 NORMAL 0190158705001
0308202301099279347300120020060000271740002717410
0308202301099279347300120020060000271740002717410 287.79
Factura 001-003-042612703 0160050020001 EMPRESA P�BLICA MUNICIPAL DE
TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA - ETAPA EP
03/08/2023 04/08/2023 01:51:21 NORMAL 0190158705001
0308202301016005002000120010030426127031021201519
0308202301016005002000120010030426127031021201519 20.49
Factura 010-002-000053909 1490004412001 COOPERATIVA DE TRANSPORTES DE
PASAJEROS 16 DE AGOSTO 03/08/2023 04/08/2023 09:04:39 NORMAL
0190158705001 0308202301149000441200120100020000539091234567818
0308202301149000441200120100020000539091234567818 2.5
Factura 001-003-042614670 0160050020001 EMPRESA P�BLICA MUNICIPAL DE
TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA - ETAPA EP
03/08/2023 04/08/2023 01:55:05 NORMAL 0190158705001
0308202301016005002000120010030426146701021201517
0308202301016005002000120010030426146701021201517 11.95
Factura 001-701-000227157 0190319199001 IMPORMAVIZ CIA LTDA 03/08/2023
03/08/2023 18:31:50 NORMAL 0190158705001
0308202301019031919900120017010002271571234567815
0308202301019031919900120017010002271571234567815 45
Factura 001-777-214906729 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2023 06/08/2023 04:25:46 NORMAL
0190158705001 0308202301176815256000120017772149067290308202312
0308202301176815256000120017772149067290308202312 13.44
Factura 001-500-000002275 0103657276001 CHUISACA QUIZHPI SERGIO VINICIO
03/08/2023 03/08/2023 11:30:55 NORMAL 0190158705001
0308202301010365727600120015000000022750100101110
0308202301010365727600120015000000022750100101110 50
Factura 016-906-000098020 1790041220001 COMERCIAL KYWI S.A. 03/08/2023
03/08/2023 11:55:03 NORMAL 0190158705001
0308202301179004122000120169060000980201790041211
0308202301179004122000120169060000980201790041211 25.82
Factura 001-104-000540989 1102326012001 ARMIJOS RAMON ANGEL GUSTAVO
03/08/2023 03/08/2023 19:00:40 NORMAL 0190158705001
0308202301110232601200120011040005409890000000111
0308202301110232601200120011040005409890000000111 36.5
Factura 001-005-000002447 0190457591001 SERVICE DIVERSITY & DATA DIVERSERVI
S.A. 03/08/2023 03/08/2023 21:17:01 NORMAL 0190158705001
0308202301019045759100120010050000024479444935612
0308202301019045759100120010050000024479444935612 84
Factura 001-050-000047057 0190439739001 ESTACION DE SERVICIOS QUECHECO CIA.
LTDA. 03/08/2023 03/08/2023 22:14:42 NORMAL 0190158705001
0308202301019043973900120010500000470571234567812
0308202301019043973900120010500000470571234567812 25
Factura 001-500-000891110 0190323048001 SERVIESPANA S.A. 03/08/2023
04/08/2023 02:38:55 NORMAL 0190158705001
0308202301019032304800120015000008911100089111016
0308202301019032304800120015000008911100089111016 10
Factura 001-777-214906730 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/08/2023 06/08/2023 04:25:46 NORMAL
0190158705001 0308202301176815256000120017772149067300308202318
0308202301176815256000120017772149067300308202318 17.32
Factura 001-002-000097721 0104860408001 ARIAS VEGA MAYRA ELIZABETH
04/08/2023 04/08/2023 14:10:58 NORMAL 0190158705001
0408202301010486040800120010020000977210000975113
0408202301010486040800120010020000977210000975113 14.03
Factura 002-100-000111282 0190031969001 Coop. Transportes Azuay 04/08/2023
04/08/2023 18:22:31 NORMAL 0190158705001
0408202301019003196900120021000001112828765432114
0408202301019003196900120021000001112828765432114 3
Factura 001-012-000458367 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
LTDA. 04/08/2023 04/08/2023 15:10:12 NORMAL 0190158705001
0408202301179181800800120010120004583670000099914
0408202301179181800800120010120004583670000099914 5
Factura 001-002-000009137 1792799457001 LOZANOASESORES CIA.LTDA.
04/08/2023 04/08/2023 14:03:21 NORMAL 0190158705001
0408202301179279945700120010020000091373700302118
0408202301179279945700120010020000091373700302118 336
Factura 001-080-000004675 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 14:49:18 NORMAL 0190158705001
0408202301010503275900120010800000046750000467513
0408202301010503275900120010800000046750000467513 27.5
Factura 001-100-000027075 0190375374001 LOPEZ Y PUENTE CIA LTDA 04/08/2023
04/08/2023 09:08:17 NORMAL 0190158705001
0408202301019037537400120011000000270753294190115
0408202301019037537400120011000000270753294190115 960
Factura 001-019-000863246 0190348571001 EUGAS CIA. LTDA. 04/08/2023
04/08/2023 08:02:28 NORMAL 0190158705001
0408202301019034857100120010190008632461234567817
0408202301019034857100120010190008632461234567817 25
Factura 001-018-000616779 0992506717001 CONTECON GUAYAQUIL SA 04/08/2023
04/08/2023 11:06:43 NORMAL 0190158705001
0408202301099250671700120010180006167790061677911
0408202301099250671700120010180006167790061677911 744.7
Factura 001-002-000009136 1792799457001 LOZANOASESORES CIA.LTDA.
04/08/2023 04/08/2023 13:54:35 NORMAL 0190158705001
0408202301179279945700120010020000091363700297410
0408202301179279945700120010020000091363700297410 420
Factura 001-015-001624765 0190348571001 EUGAS CIA. LTDA. 04/08/2023
04/08/2023 15:08:55 NORMAL 0190158705001
0408202301019034857100120010150016247651234567818
0408202301019034857100120010150016247651234567818 22
Factura 001-080-000004682 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 15:38:04 NORMAL 0190158705001
0408202301010503275900120010800000046820000468216
0408202301010503275900120010800000046820000468216 99.76
Factura 001-006-001253134 0190386155001 ECO COMBUSTIBLES ECOCOMBUS CIA.
LTDA. 04/08/2023 04/08/2023 23:22:44 NORMAL 0190158705001
0408202301019038615500120010060012531341234567815
0408202301019038615500120010060012531341234567815 20
Factura 001-065-104367144 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 04/08/2023 07/08/2023 17:53:30 NORMAL
0190158705001 0408202301179125123700120010651043671440436714410
0408202301179125123700120010651043671440436714410 73.91
Factura 001-050-002909027 0190349802001 COMPANIA DE COMERCIO SERVIMIRAVALLE
CIA.LTDA 04/08/2023 04/08/2023 13:35:09 NORMAL 0190158705001
0408202301019034980200120010500029090271234567815
0408202301019034980200120010500029090271234567815 46.01
Factura 026-101-000127887 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA
IMBABURA 04/08/2023 04/08/2023 20:10:43 NORMAL 0190158705001
0408202301109000787000120261010001278871234567811
0408202301109000787000120261010001278871234567811 5
Factura 001-080-000004676 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 14:51:03 NORMAL 0190158705001
0408202301010503275900120010800000046760000467616
0408202301010503275900120010800000046760000467616 12.01
Factura 001-080-000004680 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 15:19:20 NORMAL 0190158705001
0408202301010503275900120010800000046800000468010
0408202301010503275900120010800000046800000468010 246
Factura 001-080-000004681 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 15:28:47 NORMAL 0190158705001
0408202301010503275900120010800000046810000468113
0408202301010503275900120010800000046810000468113 47.04
Factura 001-080-000004683 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 15:49:57 NORMAL 0190158705001
0408202301010503275900120010800000046830000468319
0408202301010503275900120010800000046830000468319 20
Factura 001-080-000004684 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 16:07:12 NORMAL 0190158705001
0408202301010503275900120010800000046840000468411
0408202301010503275900120010800000046840000468411 62
Factura 001-080-000004685 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 16:25:53 NORMAL 0190158705001
0408202301010503275900120010800000046850000468514
0408202301010503275900120010800000046850000468514 94
Factura 001-080-000015393 0190390667001 IMPORTRACKMAQ CIA LTDA 04/08/2023
04/08/2023 16:21:19 NORMAL 0190158705001
0408202301019039066700120010800000153930005466311
0408202301019039066700120010800000153930005466311 123.2
Factura 001-100-000027078 0190375374001 LOPEZ Y PUENTE CIA LTDA 04/08/2023
04/08/2023 09:23:24 NORMAL 0190158705001
0408202301019037537400120011000000270783385216717
0408202301019037537400120011000000270783385216717 380
Factura 001-100-000027077 0190375374001 LOPEZ Y PUENTE CIA LTDA 04/08/2023
04/08/2023 09:20:50 NORMAL 0190158705001
0408202301019037537400120011000000270773369786516
0408202301019037537400120011000000270773369786516 840
Factura 001-001-000011360 0104613070001 GONZALEZ GARCIA RICARDO ISMAEL
04/08/2023 04/08/2023 10:00:29 NORMAL 0190158705001
0408202301010461307000120010010000113601234123417
0408202301010461307000120010010000113601234123417 113.1
Factura 016-902-000429964 1790041220001 COMERCIAL KYWI S.A. 04/08/2023
04/08/2023 10:24:31 NORMAL 0190158705001
0408202301179004122000120169020004299641790041217
0408202301179004122000120169020004299641790041217 167.87
Factura 001-018-000616783 0992506717001 CONTECON GUAYAQUIL SA 04/08/2023
04/08/2023 11:06:45 NORMAL 0190158705001
0408202301099250671700120010180006167830061678314
0408202301099250671700120010180006167830061678314 242.65
Factura 001-901-000288533 0190061884001 TECNICENTRO DEL AUSTRO SA TEDASA
04/08/2023 04/08/2023 11:02:12 NORMAL 0190158705001
0408202301019006188400120019010002885330028853318
0408202301019006188400120019010002885330028853318 25.41
Factura 001-080-000004692 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 17:53:30 NORMAL 0190158705001
0408202301010503275900120010800000046920000469217
 0408202301010503275900120010800000046920000469217 116.21
Factura 001-080-000004690 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 17:43:27 NORMAL 0190158705001
0408202301010503275900120010800000046900000469011
0408202301010503275900120010800000046900000469011 267.96
Factura 001-080-000004693 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 17:54:34 NORMAL 0190158705001
0408202301010503275900120010800000046930000469311
0408202301010503275900120010800000046930000469311 104
Factura 001-102-000000034 0104385547001 CALLE CHACON CHRISTIAN MARCELO
04/08/2023 04/08/2023 17:08:20 NORMAL 0190158705001
0408202301010438554700120011020000000340000004516
0408202301010438554700120011020000000340000004516 230
Factura 001-100-000085749 0103005625001 ORDO�EZ ALVARADO GLADYS AGAR
04/08/2023 08/08/2023 09:32:50 NORMAL 0190158705001
0408202301010300562500120011000000857491234567812
0408202301010300562500120011000000857491234567812 2.2
Factura 001-011-000021731 0102250156001 CEDILLO ORTIZ ROSA GUILLERMINA
04/08/2023 04/08/2023 16:49:41 NORMAL 0190158705001
0408202301010225015600120010110000217311234567813
0408202301010225015600120010110000217311234567813 44.91
Factura 001-080-000004689 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 17:14:59 NORMAL 0190158705001
0408202301010503275900120010800000046890000468915
0408202301010503275900120010800000046890000468915 913.52
Factura 001-080-000004691 0105032759001 IDROVO VILLA NESTOR GUSTAVO
04/08/2023 04/08/2023 17:52:02 NORMAL 0190158705001
0408202301010503275900120010800000046910000469114
0408202301010503275900120010800000046910000469114 241
Factura 001-050-000544007 0100540186001 LUCERO LUCERO JOSE EDUARDO
04/08/2023 04/08/2023 14:38:30 NORMAL 0190158705001
0408202301010054018600120010500005440071234567810
0408202301010054018600120010500005440071234567810 9.99
Factura 002-002-000002349 1104147432001 FLORES FLORES JUAN CARLOS
05/08/2023 05/08/2023 16:33:15 NORMAL 0190158705001
0508202301110414743200120020020000023491234567816
0508202301110414743200120020020000023491234567816 10.5
Factura 001-010-001152206 0190357384001 MARIA ANGELA FLORES E HIJOS CIA
LTDA 05/08/2023 05/08/2023 13:41:26 NORMAL 0190158705001
0508202301019035738400120010100011522061234567815
0508202301019035738400120010100011522061234567815 25
Factura 001-701-000227332 0190319199001 IMPORMAVIZ CIA LTDA 05/08/2023
05/08/2023 12:59:45 NORMAL 0190158705001
0508202301019031919900120017010002273321234567815
0508202301019031919900120017010002273321234567815 22.5
Factura 001-015-001625193 0190348571001 EUGAS CIA. LTDA. 05/08/2023
05/08/2023 10:50:29 NORMAL 0190158705001
0508202301019034857100120010150016251931234567811
0508202301019034857100120010150016251931234567811 43.8
Factura 001-004-000008050 0190436721001 CUENCA COFFEECOMPANY C.L.
05/08/2023 06/08/2023 00:41:10 NORMAL 0190158705001
0508202301019043672100120010040000080502021162712
0508202301019043672100120010040000080502021162712 91.44
Factura 001-500-000892088 0190323048001 SERVIESPANA S.A. 05/08/2023
05/08/2023 13:43:37 NORMAL 0190158705001
0508202301019032304800120015000008920880089208817
0508202301019032304800120015000008920880089208817 9.99
Factura 002-200-000045823 0190031969001 Coop. Transportes Azuay 05/08/2023
07/08/2023 15:13:05 NORMAL 0190158705001
 0508202301019003196900120022000000458238765432113
0508202301019003196900120022000000458238765432113 2.5
Factura 007-101-000080521 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA
IMBABURA 05/08/2023 08/08/2023 08:43:50 NORMAL 0190158705001
0508202301109000787000120071010000805211234567811
0508202301109000787000120071010000805211234567811 6
Factura 002-211-000028294 0101832103001 SOLANO CORDOVA AMILCAR GERARDO
MARTIN 05/08/2023 07/08/2023 11:46:40 NORMAL 0190158705001
0508202301010183210300120022110000282940000000116
0508202301010183210300120022110000282940000000116 46.13
Factura 001-015-001625194 0190348571001 EUGAS CIA. LTDA. 05/08/2023
05/08/2023 23:13:34 NORMAL 0190158705001
0508202301019034857100120010150016251941234567817
0508202301019034857100120010150016251941234567817 26.92
Factura 001-002-000366270 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 05/08/2023 05/08/2023 20:31:23 NORMAL 0190158705001
0508202301019031615700120010020003662701234567814
0508202301019031615700120010020003662701234567814 12.81
Factura 001-050-001958973 0190357759001 GASOLINERA BELTRAN E HIJOS CIA.LTDA
06/08/2023 06/08/2023 11:50:37 NORMAL 0190158705001
0608202301019035775900120010500019589731234567814
0608202301019035775900120010500019589731234567814 10
Factura 001-004-003840448 0190055965001 BANCO DEL AUSTRO S.A. 07/08/2023
07/08/2023 19:52:31 NORMAL 0190158705001
0708202301019005596500120010040038404480038404411
0708202301019005596500120010040038404480038404411 .5
Factura 002-091-000254206 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
07/08/2023 07/08/2023 10:08:49 NORMAL 0190158705001
0708202301099138399900120020910002542063964137618
0708202301099138399900120020910002542063964137618 46.5
Factura 001-012-000117568 0160047900001 EMPRESA PUBLICA MUNICIPAL DE ASEO
DE CUENCA EMAC EP 07/08/2023 07/08/2023 19:42:21 NORMAL
0190158705001 0708202301016004790000120010120001175687559891217
0708202301016004790000120010120001175687559891217 15.84
Factura 001-004-003840488 0190055965001 BANCO DEL AUSTRO S.A. 07/08/2023
07/08/2023 19:52:32 NORMAL 0190158705001
0708202301019005596500120010040038404880038404819
0708202301019005596500120010040038404880038404819 .5
Factura 001-012-000117904 0160047900001 EMPRESA PUBLICA MUNICIPAL DE ASEO
DE CUENCA EMAC EP 07/08/2023 07/08/2023 19:54:48 NORMAL
0190158705001 0708202301016004790000120010120001179046182318710
0708202301016004790000120010120001179046182318710 538.2
Factura 001-104-000092889 0190368068001 IMPORTADORA CUMPLEA?OS PALACIOS
CORDERO CIA LTDA 07/08/2023 07/08/2023 21:08:23 NORMAL
0190158705001 0708202301019036806800120011040000928891552201415
0708202301019036806800120011040000928891552201415 202.48
Factura 001-012-000117559 0160047900001 EMPRESA PUBLICA MUNICIPAL DE ASEO
DE CUENCA EMAC EP 07/08/2023 07/08/2023 19:42:02 NORMAL
0190158705001 0708202301016004790000120010120001175598087292613
0708202301016004790000120010120001175598087292613 15.84
Factura 001-012-000117541 0160047900001 EMPRESA PUBLICA MUNICIPAL DE ASEO
DE CUENCA EMAC EP 07/08/2023 07/08/2023 19:41:23 NORMAL
0190158705001 0708202301016004790000120010120001175410482184014
0708202301016004790000120010120001175410482184014 15.84
Factura 001-012-000117542 0160047900001 EMPRESA PUBLICA MUNICIPAL DE ASEO
DE CUENCA EMAC EP 07/08/2023 07/08/2023 19:41:25 NORMAL
0190158705001 0708202301016004790000120010120001175429897266019
0708202301016004790000120010120001175429897266019 15.84
Factura 001-100-000000381 0105311518001 SUMBA SUMBA MIGUEL ARTURO
 07/08/2023 07/08/2023 12:12:10 NORMAL 0190158705001
0708202301010531151800120011000000003818926077711
0708202301010531151800120011000000003818926077711 196
Factura 001-017-001232721 0190348571001 EUGAS CIA. LTDA. 07/08/2023
07/08/2023 08:54:50 NORMAL 0190158705001
0708202301019034857100120010170012327211234567813
0708202301019034857100120010170012327211234567813 20
Factura 002-091-000254205 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
07/08/2023 07/08/2023 10:08:52 NORMAL 0190158705001
0708202301099138399900120020910002542054564755518
0708202301099138399900120020910002542054564755518 46.5
Factura 001-012-000117315 0160047900001 EMPRESA PUBLICA MUNICIPAL DE ASEO
DE CUENCA EMAC EP 07/08/2023 07/08/2023 19:33:06 NORMAL
0190158705001 0708202301016004790000120010120001173156126326113
0708202301016004790000120010120001173156126326113 150
Factura 001-010-001154141 0190357384001 MARIA ANGELA FLORES E HIJOS CIA
LTDA 07/08/2023 07/08/2023 13:51:35 NORMAL 0190158705001
0708202301019035738400120010100011541411234567818
0708202301019035738400120010100011541411234567818 18.5
Factura 001-100-000000379 0105311518001 SUMBA SUMBA MIGUEL ARTURO
07/08/2023 07/08/2023 12:05:46 NORMAL 0190158705001
0708202301010531151800120011000000003798671506418
0708202301010531151800120011000000003798671506418 184.65
Factura 001-100-000000380 0105311518001 SUMBA SUMBA MIGUEL ARTURO
07/08/2023 07/08/2023 12:07:29 NORMAL 0190158705001
0708202301010531151800120011000000003803789041812
0708202301010531151800120011000000003803789041812 246.5
Factura 004-001-000000027 1104023625001 Sarmiento Andrade Bayardo Fabi�n
07/08/2023 07/08/2023 09:22:02 NORMAL 0190158705001
0708202301110402362500120040010000000275905308313
0708202301110402362500120040010000000275905308313 235.2
Factura 001-050-002912534 0190349802001 COMPANIA DE COMERCIO SERVIMIRAVALLE
CIA.LTDA 07/08/2023 07/08/2023 10:05:34 NORMAL 0190158705001
0708202301019034980200120010500029125341234567815
0708202301019034980200120010500029125341234567815 20
Factura 007-001-000205614 0190018067001 COOP. TRANS. VIAJEROS 07/08/2023
07/08/2023 18:18:44 NORMAL 0190158705001
0708202301019001806700120070010002056148765432118
0708202301019001806700120070010002056148765432118 10
Factura 005-100-000001933 1500375876001 GUEVARA BARRERA CARLOS ALONSO
08/08/2023 08/08/2023 19:54:49 NORMAL 0190158705001
0808202301150037587600120051000000019333113966114
0808202301150037587600120051000000019333113966114 40
Factura 001-100-000002632 0105163752001 ORDO�EZ CRIOLLO KEVIN OSWALDO
08/08/2023 08/08/2023 11:25:33 NORMAL 0190158705001
0808202301010516375200120011000000026320000000114
0808202301010516375200120011000000026320000000114 106.53
Factura 016-906-000098235 1790041220001 COMERCIAL KYWI S.A. 08/08/2023
08/08/2023 13:41:10 NORMAL 0190158705001
0808202301179004122000120169060000982351790041211
0808202301179004122000120169060000982351790041211 36.62
Factura 001-004-000034544 0103628889001 CONDO BAU JENNY LOURDES 08/08/2023
08/08/2023 09:23:18 NORMAL 0190158705001
0808202301010362888900120010040000345441234567811
0808202301010362888900120010040000345441234567811 20
Factura 001-002-000366589 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 08/08/2023 08/08/2023 23:03:53 NORMAL 0190158705001
0808202301019031615700120010020003665891234567812
0808202301019031615700120010020003665891234567812 96.44
Factura 002-002-000000051 0103328274001 VALDEZ MATUTE CARLOS PATRICIO
08/08/2023 08/08/2023 13:21:00 NORMAL 0190158705001
0808202301010332827400120020020000000511234567814
0808202301010332827400120020020000000511234567814 224
Factura 001-100-000000035 0105765580001 CONTRERAS RIERA DIEGO VALENTIN
08/08/2023 08/08/2023 18:30:39 NORMAL 0190158705001
0808202301010576558000120011000000000353768319111
0808202301010576558000120011000000000353768319111 188.75
Factura 001-500-000893205 0190323048001 SERVIESPANA S.A. 08/08/2023
08/08/2023 18:17:47 NORMAL 0190158705001
0808202301019032304800120015000008932050089320516
0808202301019032304800120015000008932050089320516 8.76
Factura 007-001-000205797 0190018067001 COOP. TRANS. VIAJEROS 08/08/2023
08/08/2023 18:29:41 NORMAL 0190158705001
0808202301019001806700120070010002057978765432119
0808202301019001806700120070010002057978765432119 3
Factura 015-002-000019138 0190018067001 COOP. TRANS. VIAJEROS 08/08/2023
08/08/2023 18:15:45 NORMAL 0190158705001
0808202301019001806700120150020000191388765432114
0808202301019001806700120150020000191388765432114 3
Factura 001-201-001992002 0190331768001 ANADAPAU CIA LTDA 08/08/2023
08/08/2023 18:58:26 NORMAL 0190158705001
0808202301019033176800120012010019920021594837215
0808202301019033176800120012010019920021594837215 8.75
Factura 007-001-000205765 0190018067001 COOP. TRANS. VIAJEROS 08/08/2023
08/08/2023 17:29:40 NORMAL 0190158705001
0808202301019001806700120070010002057658765432114
0808202301019001806700120070010002057658765432114 5
Factura 001-050-000545237 0100540186001 LUCERO LUCERO JOSE EDUARDO
08/08/2023 08/08/2023 11:54:24 NORMAL 0190158705001
0808202301010054018600120010500005452371234567818
0808202301010054018600120010500005452371234567818 26
Factura 001-100-000000002 1102811369001 VALDIVIESO RIOS PAUL ADRIAN
08/08/2023 08/08/2023 12:12:09 NORMAL 0190158705001
0808202301110281136900120011000000000020074202017
0808202301110281136900120011000000000020074202017 1828
Factura 001-002-000005146 0992957115001 TITUAPORTSA S.A. 08/08/2023
08/08/2023 12:07:10 NORMAL 0190158705001
0808202301099295711500120010020000051461234567819
0808202301099295711500120010020000051461234567819 2800
Factura 001-007-001316393 0190343588001 ESTACION DE SERVICIO VAZGAS S.A.
08/08/2023 08/08/2023 12:51:24 NORMAL 0190158705001
0808202301019034358800120010070013163931234567812
0808202301019034358800120010070013163931234567812 20
Factura 001-010-000644873 1768160580001 REGISTRO MERCANTIL DEL CANT�N QUITO
08/08/2023 08/08/2023 14:31:20 NORMAL 0190158705001
0808202301176816058000120010100006448730064487311
0808202301176816058000120010100006448730064487311 11
Factura 001-002-000089696 1103205553001 ANTONIO JOSE PE�A YAGUACHI
09/08/2023 09/08/2023 16:40:55 NORMAL 0190158705001
0908202301110320555300120010020000896960001166013
0908202301110320555300120010020000896960001166013 22.05
Factura 001-001-000000213 0190493172001 TALLERES VERDUGO INDUSTRIAL-E-HIJOS
S.A.S 09/08/2023 09/08/2023 15:20:40 NORMAL 0190158705001
0908202301019049317200120010010000002130103321410
0908202301019049317200120010010000002130103321410 1000
Factura 001-050-001961033 0190357759001 GASOLINERA BELTRAN E HIJOS CIA.LTDA
09/08/2023 09/08/2023 12:07:58 NORMAL 0190158705001
0908202301019035775900120010500019610331234567817
 0908202301019035775900120010500019610331234567817 19.21
Factura 007-101-000080705 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA
IMBABURA 09/08/2023 10/08/2023 17:25:13 NORMAL 0190158705001
0908202301109000787000120071010000807051234567811
0908202301109000787000120071010000807051234567811 6
Factura 001-002-000366858 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 09/08/2023 10/08/2023 11:54:02 NORMAL 0190158705001
0908202301019031615700120010020003668581234567819
0908202301019031615700120010020003668581234567819 61.49
Factura 001-002-000005100 0190490394001 SOLUTIONS REPUESTOS DACRIMPORT S A
S 09/08/2023 10/08/2023 13:27:42 NORMAL 0190158705001
0908202301019049039400120010020000051000103321416
0908202301019049039400120010020000051000103321416 77.18
Factura 001-007-000342698 1191714268001 NECUSOFT CIA LTDA 09/08/2023
09/08/2023 21:00:09 NORMAL 0190158705001
0908202301119171426800120010070003426980000188818
0908202301119171426800120010070003426980000188818 33.49
Factura 006-006-000176318 1190006820001 COOPERATIVA DE TRANSPORTES LOJA
09/08/2023 09/08/2023 21:34:16 NORMAL 0190158705001
0908202301119000682000120060060001763188602502112
0908202301119000682000120060060001763188602502112 5
Factura 001-002-000059219 0791793947001 ESTACION DE SERVICIOS
RETIROSERVIGAS CIA LTDA 09/08/2023 09/08/2023 13:58:05 NORMAL
0190158705001 0908202301079179394700120010020000592191234567819
0908202301079179394700120010020000592191234567819 35.5
Factura 002-004-000950885 1490000689001 SINDICATO PROVINCIAL DE CHOFERES DE
MORONA SANTIAGO 09/08/2023 10/08/2023 07:31:46 NORMAL
0190158705001 0908202301149000068900120020040009508851234567816
0908202301149000068900120020040009508851234567816 29.85
Factura 001-500-001954502 0190406911001 CONAK CIA LTDA 09/08/2023
09/08/2023 10:40:58 NORMAL 0190158705001
0908202301019040691100120015000019545020195450211
0908202301019040691100120015000019545020195450211 50.01
Factura 002-002-000002136 0190442403001 EQUINOXIO593 BY TRAVELCOMPANY CIA
LTDA 09/08/2023 09/08/2023 10:51:44 NORMAL 0190158705001
0908202301019044240300120020020000021369293072318
0908202301019044240300120020020000021369293072318 149.6
Factura 001-001-000004936 0195091439001 GONZALEZ GROUP HOTEL MILA
09/08/2023 10/08/2023 06:47:47 NORMAL 0190158705001
0908202301019509143900120010010000049361190081712
0908202301019509143900120010010000049361190081712 48
Factura 001-002-000089695 1103205553001 ANTONIO JOSE PE�A YAGUACHI
09/08/2023 09/08/2023 16:40:54 NORMAL 0190158705001
0908202301110320555300120010020000896950001165811
0908202301110320555300120010020000896950001165811 3
Factura 016-906-000098303 1790041220001 COMERCIAL KYWI S.A. 09/08/2023
09/08/2023 16:22:58 NORMAL 0190158705001
0908202301179004122000120169060000983031790041215
0908202301179004122000120169060000983031790041215 163.18
Factura 001-002-000089694 1103205553001 ANTONIO JOSE PE�A YAGUACHI
09/08/2023 09/08/2023 16:40:54 NORMAL 0190158705001
0908202301110320555300120010020000896940001165210
0908202301110320555300120010020000896940001165210 36.85
Factura 001-100-000002639 0105163752001 ORDO�EZ CRIOLLO KEVIN OSWALDO
09/08/2023 09/08/2023 09:36:10 NORMAL 0190158705001
0908202301010516375200120011000000026390000000117
0908202301010516375200120011000000026390000000117 71.02
Factura 001-011-000004701 0101303808001 SAMANIEGO GALLEGOS MERCEDES MARIA
09/08/2023 09/08/2023 14:29:31 NORMAL 0190158705001
 0908202301010130380800120010110000047010101303815
0908202301010130380800120010110000047010101303815 38.75
Factura 001-060-000568574 0190168107001 ESTACION DE SERVICIO NARANCAY
C.LTDA 09/08/2023 14/08/2023 19:18:53 NORMAL 0190158705001
0908202301019016810700120010600005685741234567819
0908202301019016810700120010600005685741234567819 50.5
Factura 001-100-000002658 0105163752001 ORDO�EZ CRIOLLO KEVIN OSWALDO
10/08/2023 10/08/2023 15:36:09 NORMAL 0190158705001
1008202301010516375200120011000000026580000000113
1008202301010516375200120011000000026580000000113 3.9
Factura 005-003-000001062 0703295279001 WILSON VINICIO NOVILLO AREVALO
10/08/2023 15/08/2023 12:13:56 NORMAL 0190158705001
1008202301070329527900120050030000010620000432012
1008202301070329527900120050030000010620000432012 70.8
Factura 001-024-000055089 1900249903001 VERA CABRERA JORGE ENRIQUE
10/08/2023 11/08/2023 07:58:44 NORMAL 0190158705001
1008202301190024990300120010240000550891190081712
1008202301190024990300120010240000550891190081712 2.45
Factura 001-002-000089738 1103205553001 ANTONIO JOSE PE�A YAGUACHI
10/08/2023 10/08/2023 12:01:49 NORMAL 0190158705001
1008202301110320555300120010020000897380001170711
1008202301110320555300120010020000897380001170711 62.78
Factura 001-500-000893955 0190323048001 SERVIESPANA S.A. 10/08/2023
10/08/2023 17:17:21 NORMAL 0190158705001
1008202301019032304800120015000008939550089395511
1008202301019032304800120015000008939550089395511 30
Factura 001-500-000002117 1719026625001 ANGAMARCA TENE ELMO ROLANDO
10/08/2023 10/08/2023 16:08:35 NORMAL 0190158705001
1008202301171902662500120015000000021171234567811
1008202301171902662500120015000000021171234567811 52
Factura 007-501-000066793 1792287014001 MANSUERA S.A. 10/08/2023
10/08/2023 09:29:28 NORMAL 0190158705001
1008202301179228701400120075010000667935658032311
1008202301179228701400120075010000667935658032311 62.72
Factura 001-002-000097981 0104860408001 ARIAS VEGA MAYRA ELIZABETH
10/08/2023 10/08/2023 12:06:37 NORMAL 0190158705001
1008202301010486040800120010020000979810001002410
1008202301010486040800120010020000979810001002410 21.43
Factura 001-012-000459801 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
LTDA. 10/08/2023 10/08/2023 13:10:18 NORMAL 0190158705001
1008202301179181800800120010120004598010000099916
1008202301179181800800120010120004598010000099916 10
Factura 001-002-000098025 0104860408001 ARIAS VEGA MAYRA ELIZABETH
10/08/2023 10/08/2023 17:23:53 NORMAL 0190158705001
1008202301010486040800120010020000980250001006319
1008202301010486040800120010020000980250001006319 84.22
Factura 001-002-000089720 1103205553001 ANTONIO JOSE PE�A YAGUACHI
10/08/2023 10/08/2023 10:48:07 NORMAL 0190158705001
1008202301110320555300120010020000897200001169111
1008202301110320555300120010020000897200001169111 62.78
Factura 001-002-000089721 1103205553001 ANTONIO JOSE PE�A YAGUACHI
10/08/2023 10/08/2023 10:48:08 NORMAL 0190158705001
1008202301110320555300120010020000897210001169214
1008202301110320555300120010020000897210001169214 76.18
Factura 001-100-000062370 0190157075001 IMPORTADORA ROLORTIZ CIA LTDA
10/08/2023 10/08/2023 11:02:00 NORMAL 0190158705001
1008202301019015707500120011000000623704305715211
1008202301019015707500120011000000623704305715211 252.26
Factura 002-091-000255065 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
 10/08/2023 10/08/2023 11:58:22 NORMAL 0190158705001
1008202301099138399900120020910002550657373940918
1008202301099138399900120020910002550657373940918 46.5
Factura 002-091-000255064 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
10/08/2023 10/08/2023 11:58:26 NORMAL 0190158705001
1008202301099138399900120020910002550647418151213
1008202301099138399900120020910002550647418151213 46.5
Factura 010-002-000054286 1490004412001 COOPERATIVA DE TRANSPORTES DE
PASAJEROS 16 DE AGOSTO 10/08/2023 10/08/2023 22:30:41 NORMAL
0190158705001 1008202301149000441200120100020000542861234567810
1008202301149000441200120100020000542861234567810 2.25
Factura 001-701-000227766 0190319199001 IMPORMAVIZ CIA LTDA 10/08/2023
10/08/2023 22:58:43 NORMAL 0190158705001
1008202301019031919900120017010002277661234567816
1008202301019031919900120017010002277661234567816 355.5
Factura 007-501-000066791 1792287014001 MANSUERA S.A. 10/08/2023
10/08/2023 09:14:16 NORMAL 0190158705001
1008202301179228701400120075010000667915658032319
1008202301179228701400120075010000667915658032319 5749.89
Factura 016-902-000430898 1790041220001 COMERCIAL KYWI S.A. 10/08/2023
10/08/2023 16:09:10 NORMAL 0190158705001
1008202301179004122000120169020004308981790041218
1008202301179004122000120169020004308981790041218 280.22
Factura 001-016-000073048 0190348571001 EUGAS CIA. LTDA. 10/08/2023
10/08/2023 16:37:46 NORMAL 0190158705001
1008202301019034857100120010160000730481234567818
1008202301019034857100120010160000730481234567818 19.5
Factura 001-018-000617941 0992506717001 CONTECON GUAYAQUIL SA 10/08/2023
10/08/2023 16:42:51 NORMAL 0190158705001
1008202301099250671700120010180006179410061794111
1008202301099250671700120010180006179410061794111 251.03
Factura 025-002-000026536 1990010427001 COOPERATIVA DE TRANSPORTES UNION
YANZATZA 10/08/2023 10/08/2023 21:15:15 NORMAL 0190158705001
1008202301199001042700120250020000265368602502116
1008202301199001042700120250020000265368602502116 4
Factura 007-501-000066792 1792287014001 MANSUERA S.A. 10/08/2023
10/08/2023 09:27:55 NORMAL 0190158705001
1008202301179228701400120075010000667925658032314
1008202301179228701400120075010000667925658032314 148.4
Factura 001-007-001317383 0190343588001 ESTACION DE SERVICIO VAZGAS S.A.
10/08/2023 10/08/2023 13:06:14 NORMAL 0190158705001
1008202301019034358800120010070013173831234567813
1008202301019034358800120010070013173831234567813 20
Factura 002-200-000046089 0190031969001 Coop. Transportes Azuay 10/08/2023
10/08/2023 18:27:11 NORMAL 0190158705001
1008202301019003196900120022000000460898765432113
1008202301019003196900120022000000460898765432113 3.5
Factura 001-002-000097980 0104860408001 ARIAS VEGA MAYRA ELIZABETH
10/08/2023 10/08/2023 12:28:17 NORMAL 0190158705001
1008202301010486040800120010020000979800001002210
1008202301010486040800120010020000979800001002210 21.43
Factura 002-006-000012339 1900245018001 SARANGO JIMENEZ SALVADOR BOLIVAR
11/08/2023 11/08/2023 17:43:05 NORMAL 0190158705001
1108202301190024501800120020060000123391234567812
1108202301190024501800120020060000123391234567812 20
Factura 001-100-000000449 0102586864001 AREVALO TAMAYO NELSON ENRIQUE
11/08/2023 11/08/2023 08:55:04 NORMAL 0190158705001
1108202301010258686400120011000000004491648680911
1108202301010258686400120011000000004491648680911 40
Factura 001-001-000011408 0104613070001 GONZALEZ GARCIA RICARDO ISMAEL
11/08/2023 11/08/2023 13:25:13 NORMAL 0190158705001
1108202301010461307000120010010000114081234123417
1108202301010461307000120010010000114081234123417 425.76
Factura 001-015-001628248 0190348571001 EUGAS CIA. LTDA. 11/08/2023
11/08/2023 13:13:56 NORMAL 0190158705001
1108202301019034857100120010150016282481234567811
1108202301019034857100120010150016282481234567811 20.44
Factura 001-500-002095647 0190365239001 T A R Q U I G A S CIA LTDA
11/08/2023 11/08/2023 19:08:31 NORMAL 0190158705001
1108202301019036523900120015000020956470209564715
1108202301019036523900120015000020956470209564715 5
Factura 002-010-002681886 0790050673001 SINDICATO CANTONAL DE CHOFERES
PROFESIONALES DE SANTA ROSA FacturaElectronicaEcuador.com 11/08/2023 11/08/2023
09:49:08 NORMAL 0190158705001
1108202301079005067300120020100026818860268188610
1108202301079005067300120020100026818860268188610 15
Factura 001-002-000367419 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 11/08/2023 11/08/2023 20:27:19 NORMAL 0190158705001
1108202301019031615700120010020003674191234567817
1108202301019031615700120010020003674191234567817 606.8
Factura 002-101-000008655 0101482156001 ESTACION DE SERVICIO SARAYUNGA
11/08/2023 14/08/2023 13:48:48 NORMAL 0190158705001
1108202301010148215600120021010000086550000000117
1108202301010148215600120021010000086550000000117 20.44
Factura 001-002-000011064 1102658166001 MACHUCA ROBLES MIRIA NOEMI
11/08/2023 11/08/2023 11:58:46 NORMAL 0190158705001
1108202301110265816600120010020000110641234567812
1108202301110265816600120010020000110641234567812 26
Factura 003-010-001443941 0790007395001 Sindicato Provincial de Choferes de
El Oro 11/08/2023 14/08/2023 00:40:21 NORMAL 0190158705001
1108202301079000739500120030100014439410000000116
1108202301079000739500120030100014439410000000116 83.51
Factura 015-002-000019194 0190018067001 COOP. TRANS. VIAJEROS 11/08/2023
11/08/2023 19:01:24 NORMAL 0190158705001
1108202301019001806700120150020000191948765432111
1108202301019001806700120150020000191948765432111 3
Factura 001-002-000367664 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 12/08/2023 12/08/2023 20:27:14 NORMAL 0190158705001
1208202301019031615700120010020003676641234567814
1208202301019031615700120010020003676641234567814 14.9
Factura 002-500-000566094 0100532993001 MAURAT BUSTOS ADOLFO MARIA
12/08/2023 12/08/2023 07:54:50 NORMAL 0190158705001
1208202301010053299300120025000005660940056609413
1208202301010053299300120025000005660940056609413 5
Factura 003-200-000011555 0104433503001 BERMEO MOROCHO LUIS ALFONSO
12/08/2023 12/08/2023 15:42:51 NORMAL 0190158705001
1208202301010443350300120032000000115559999999916
1208202301010443350300120032000000115559999999916 1650
Factura 003-500-002751513 0190150119001 TRINITY CIA. LTDA. 13/08/2023
13/08/2023 13:12:23 NORMAL 0190158705001
1308202301019015011900120035000027515130275151310
1308202301019015011900120035000027515130275151310 116.01
Factura 010-001-000014679 0993369627001 GASOLINERAS COPEDESA GASGRUPCO S.A.
13/08/2023 13/08/2023 20:42:47 NORMAL 0190158705001
1308202301099336962700120100010000146791234567814
1308202301099336962700120100010000146791234567814 20
Factura 001-100-000000086 0102511292001 CORDOVA BALCAZAR JUAN CARLOS
14/08/2023 14/08/2023 14:58:06 NORMAL 0190158705001
 1408202301010251129200120011000000000867351986115
1408202301010251129200120011000000000867351986115 306.88
Factura 007-001-000206533 0190018067001 COOP. TRANS. VIAJEROS 14/08/2023
14/08/2023 17:40:46 NORMAL 0190158705001
1408202301019001806700120070010002065338765432116
1408202301019001806700120070010002065338765432116 4
Factura 008-820-000017013 1790021262001 Empresa Nacional Ecuatoriana de
Transporte S. A. 14/08/2023 14/08/2023 22:02:57 NORMAL
0190158705001 1408202301179002126200120088200000170130000000016
1408202301179002126200120088200000170130000000016 15
Factura 001-010-000142350 0160050960001 REGISTRO MERCANTIL DEL CANT�N
CUENCA 14/08/2023 14/08/2023 12:45:03 NORMAL 0190158705001
1408202301016005096000120010100001423500014235012
1408202301016005096000120010100001423500014235012 25
Factura 001-010-001161915 0190357384001 MARIA ANGELA FLORES E HIJOS CIA
LTDA 14/08/2023 15/08/2023 04:07:07 NORMAL 0190158705001
1408202301019035738400120010100011619151234567818
1408202301019035738400120010100011619151234567818 13.25
Factura 001-010-001161920 0190357384001 MARIA ANGELA FLORES E HIJOS CIA
LTDA 14/08/2023 15/08/2023 04:07:18 NORMAL 0190158705001
1408202301019035738400120010100011619201234567815
1408202301019035738400120010100011619201234567815 14.48
Factura 001-002-000367937 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 14/08/2023 14/08/2023 20:33:12 NORMAL 0190158705001
1408202301019031615700120010020003679371234567817
1408202301019031615700120010020003679371234567817 190.57
Factura 001-080-000015432 0190390667001 IMPORTRACKMAQ CIA LTDA 14/08/2023
14/08/2023 12:00:12 NORMAL 0190158705001
1408202301019039066700120010800000154320005478411
1408202301019039066700120010800000154320005478411 12.32
Factura 001-300-000002580 0391016984001 COMPA�IA DE TRANSPORTE
INTERPROVINCIAL AUSTROVELO S.A 14/08/2023 14/08/2023 09:20:42 NORMAL
0190158705001 1408202301039101698400120013000000025801234567813
1408202301039101698400120013000000025801234567813 45.45
Factura 002-101-000218305 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA
IMBABURA 14/08/2023 15/08/2023 09:36:27 NORMAL 0190158705001
1408202301109000787000120021010002183051234567816
1408202301109000787000120021010002183051234567816 3.5
Factura 001-010-000142347 0160050960001 REGISTRO MERCANTIL DEL CANT�N
CUENCA 14/08/2023 14/08/2023 12:42:10 NORMAL 0190158705001
1408202301016005096000120010100001423470014234710
1408202301016005096000120010100001423470014234710 11
Factura 001-010-000142349 0160050960001 REGISTRO MERCANTIL DEL CANT�N
CUENCA 14/08/2023 14/08/2023 12:43:53 NORMAL 0190158705001
1408202301016005096000120010100001423490014234916
1408202301016005096000120010100001423490014234916 25
Factura 001-010-000142352 0160050960001 REGISTRO MERCANTIL DEL CANT�N
CUENCA 14/08/2023 14/08/2023 12:47:01 NORMAL 0190158705001
1408202301016005096000120010100001423520014235218
1408202301016005096000120010100001423520014235218 25
Factura 001-002-000009238 1792799457001 LOZANOASESORES CIA.LTDA.
14/08/2023 14/08/2023 15:03:01 NORMAL 0190158705001
1408202301179279945700120010020000092383705689811
1408202301179279945700120010020000092383705689811 302.4
Factura 001-101-000000129 0190404366001 TRANSPORTES DUCHI GARCIA MOINA S.A.
DUGARMO 14/08/2023 14/08/2023 22:20:49 NORMAL 0190158705001
1408202301019040436600120011010000001291234567812
1408202301019040436600120011010000001291234567812 650
Factura 001-002-000000621 1103311005001 MILTON PAUL CUENCA CUENCA
 14/08/2023 14/08/2023 23:16:10 NORMAL 0190158705001
1408202301110331100500120010020000006210000000815
1408202301110331100500120010020000006210000000815 169
Factura 001-002-000000050 0102902657001 BARROS PICON JORGE PATRICIO
14/08/2023 14/08/2023 18:18:26 NORMAL 0190158705001
1408202301010290265700120010020000000500000005013
1408202301010290265700120010020000000500000005013 1841
Factura 001-029-000026156 0190007510001 ALMACENES JUAN ELJURI C�A. LTDA.
14/08/2023 14/08/2023 18:08:48 NORMAL 0190158705001
1408202301019000751000120010290000261564704615112
1408202301019000751000120010290000261564704615112 659.24
Factura 001-103-000384516 1102326012001 ARMIJOS RAMON ANGEL GUSTAVO
14/08/2023 14/08/2023 18:21:39 NORMAL 0190158705001
1408202301110232601200120011030003845160000000116
1408202301110232601200120011030003845160000000116 24.99
Factura 007-101-000080903 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA
IMBABURA 14/08/2023 15/08/2023 10:16:39 NORMAL 0190158705001
1408202301109000787000120071010000809031234567817
1408202301109000787000120071010000809031234567817 3.5
Factura 007-900-000181439 0990018707001 ECUAQUIMICA ECUATORIANA DE
PRODUCTOS QUIMICOS C.A. 14/08/2023 14/08/2023 10:51:00 NORMAL
0190158705001 1408202301099001870700120079000001814390528694016
1408202301099001870700120079000001814390528694016 24.3
Factura 001-002-000009232 1792799457001 LOZANOASESORES CIA.LTDA.
14/08/2023 14/08/2023 10:41:00 NORMAL 0190158705001
1408202301179279945700120010020000092323705445618
1408202301179279945700120010020000092323705445618 403.2
Factura 001-002-000038142 1102883897001 TANIA MARIBEL RENGEL SALAZAR
14/08/2023 14/08/2023 10:49:08 NORMAL 0190158705001
1408202301110288389700120010020000381420000436713
1408202301110288389700120010020000381420000436713 70.8
Factura 001-010-000142348 0160050960001 REGISTRO MERCANTIL DEL CANT�N
CUENCA 14/08/2023 14/08/2023 12:42:45 NORMAL 0190158705001
1408202301016005096000120010100001423480014234813
1408202301016005096000120010100001423480014234813 11
Factura 001-010-000142351 0160050960001 REGISTRO MERCANTIL DEL CANT�N
CUENCA 14/08/2023 14/08/2023 12:46:19 NORMAL 0190158705001
1408202301016005096000120010100001423510014235115
1408202301016005096000120010100001423510014235115 25
Factura 001-500-004092141 0190055671001 TOCASA S.A. 14/08/2023 14/08/2023
16:30:45 NORMAL 0190158705001
1408202301019005567100120015000040921410409214112
1408202301019005567100120015000040921410409214112 9.99
Factura 001-002-000367778 0190316157001 COMERCIAL ZARATE BACUILIMA CIA.
LTDA. 14/08/2023 14/08/2023 20:26:32 NORMAL 0190158705001
1408202301019031615700120010020003677781234567813
1408202301019031615700120010020003677781234567813 16.13
Factura 001-002-000000066 0105885610001 TORRES RAMIREZ VICTOR HUGO
14/08/2023 14/08/2023 00:47:17 NORMAL 0190158705001
1408202301010588561000120010020000000665423427910
1408202301010588561000120010020000000665423427910 2224.32
Factura 001-002-000000067 0105885610001 TORRES RAMIREZ VICTOR HUGO
14/08/2023 14/08/2023 00:59:23 NORMAL 0190158705001
1408202301010588561000120010020000000675423427916
1408202301010588561000120010020000000675423427916 2974.72
Factura 001-024-000055491 1900249903001 VERA CABRERA JORGE ENRIQUE
14/08/2023 15/08/2023 07:16:05 NORMAL 0190158705001
1408202301190024990300120010240000554911190081716
1408202301190024990300120010240000554911190081716 9.76
Factura 001-100-000000013 0102596673001 BUSTAMANTE CRESPO EDGAR PATRICIO
15/08/2023 15/08/2023 16:41:06 NORMAL 0190158705001
1508202301010259667300120011000000000137644967811
1508202301010259667300120011000000000137644967811 1771.02
Factura 007-101-000080967 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA
IMBABURA 15/08/2023 16/08/2023 17:43:02 NORMAL 0190158705001
1508202301109000787000120071010000809671234567810
1508202301109000787000120071010000809671234567810 3.5
Factura 001-500-000002313 0103657276001 CHUISACA QUIZHPI SERGIO VINICIO
15/08/2023 15/08/2023 09:20:57 NORMAL 0190158705001
1508202301010365727600120015000000023130100101119
1508202301010365727600120015000000023130100101119 15
Factura 002-100-000004131 0190493091001 MOBCARLINEAA1 SAS 15/08/2023
15/08/2023 09:46:34 NORMAL 0190158705001
1508202301019049309100120021000000041310946300017
1508202301019049309100120021000000041310946300017 9136.62
Factura 001-008-000035113 0190110001001 COLINEAL CORPORATION CIA. LTDA.
15/08/2023 15/08/2023 11:56:54 NORMAL 0190158705001
1508202301019011000100120010080000351137245567815
1508202301019011000100120010080000351137245567815 899
Factura 001-002-000005173 0992957115001 TITUAPORTSA S.A. 15/08/2023
15/08/2023 10:49:01 NORMAL 0190158705001
1508202301099295711500120010020000051731234567816
1508202301099295711500120010020000051731234567816 700
Factura 001-007-001319714 0190343588001 ESTACION DE SERVICIO VAZGAS S.A.
15/08/2023 15/08/2023 15:07:02 NORMAL 0190158705001
1508202301019034358800120010070013197141234567810
1508202301019034358800120010070013197141234567810 20
Factura 001-002-000098128 0104860408001 ARIAS VEGA MAYRA ELIZABETH
15/08/2023 15/08/2023 15:47:47 NORMAL 0190158705001
1508202301010486040800120010020000981280001016619
1508202301010486040800120010020000981280001016619 40.86
Factura 001-500-000895352 0190323048001 SERVIESPANA S.A. 15/08/2023
15/08/2023 15:51:33 NORMAL 0190158705001
1508202301019032304800120015000008953520089535217
1508202301019032304800120015000008953520089535217 10.02
Factura 001-001-000018554 0300886025001 JOSE ROLANDO LUZURIAGA SAQUICELA
15/08/2023 15/08/2023 16:55:08 NORMAL 0190158705001
1508202301030088602500120010010000185541234567811
1508202301030088602500120010010000185541234567811 1080
Factura 007-001-000206748 0190018067001 COOP. TRANS. VIAJEROS 15/08/2023
15/08/2023 18:10:18 NORMAL 0190158705001
1508202301019001806700120070010002067488765432111
1508202301019001806700120070010002067488765432111 9
Factura 001-004-000001341 0195110328001 CHAULLACAFE S.A.S. 15/08/2023
16/08/2023 12:40:46 NORMAL 0190158705001
1508202301019511032800120010040000013412023185611
1508202301019511032800120010040000013412023185611 74.18
Factura 001-018-000687143 0190348571001 EUGAS CIA. LTDA. 15/08/2023
15/08/2023 10:23:44 NORMAL 0190158705001
1508202301019034857100120010180006871431234567811
1508202301019034857100120010180006871431234567811 14.01
Factura 001-018-000687144 0190348571001 EUGAS CIA. LTDA. 15/08/2023
15/08/2023 10:26:44 NORMAL 0190158705001
1508202301019034857100120010180006871441234567817
1508202301019034857100120010180006871441234567817 23.81
Factura 001-002-000098108 0104860408001 ARIAS VEGA MAYRA ELIZABETH
15/08/2023 15/08/2023 11:48:06 NORMAL 0190158705001
1508202301010486040800120010020000981080001014811
 1508202301010486040800120010020000981080001014811 40.86
Factura 001-002-000000626 1103311005001 MILTON PAUL CUENCA CUENCA
15/08/2023 15/08/2023 23:16:09 NORMAL 0190158705001
1508202301110331100500120010020000006260000000515
1508202301110331100500120010020000006260000000515 60
Factura 012-005-000046114 0990293244001 Holcim Ecuador S.A. 15/08/2023
15/08/2023 19:01:19 NORMAL 0190158705001
1508202301099029324400120120050000461142754531016
1508202301099029324400120120050000461142754531016 1079.27
Factura 178-004-000768482 0991331859001 ATIMASA S.A. 15/08/2023
15/08/2023 19:43:38 NORMAL 0190158705001
1508202301099133185900121780040007684821357246819
1508202301099133185900121780040007684821357246819 5
Factura 016-003-000005883 1890114446001 COOPERATIVA DE TRANSPORTES AMAZONAS
15/08/2023 15/08/2023 17:59:51 NORMAL 0190158705001
1508202301189011444600120160030000058831234567815
1508202301189011444600120160030000058831234567815 7
Factura 001-500-000895562 0190323048001 SERVIESPANA S.A. 16/08/2023
16/08/2023 10:26:33 NORMAL 0190158705001
1608202301019032304800120015000008955620089556210
1608202301019032304800120015000008955620089556210 53
Factura 007-001-000206936 0190018067001 COOP. TRANS. VIAJEROS 16/08/2023
16/08/2023 17:45:52 NORMAL 0190158705001
1608202301019001806700120070010002069368765432116
1608202301019001806700120070010002069368765432116 3.5
Factura 001-104-000002454 0190431118001 TECNIFILTRO BERMATUT CIA LTDA
16/08/2023 16/08/2023 16:35:04 NORMAL 0190158705001
1608202301019043111800120011040000024547477955311
1608202301019043111800120011040000024547477955311 1975.9
Factura 002-051-000008628 0104132550001 BRITO ALVARADO GERMAN PATRICIO
16/08/2023 16/08/2023 11:16:44 NORMAL 0190158705001
1608202301010413255000120020510000086280020510118
1608202301010413255000120020510000086280020510118 99.75
Factura 001-007-001320319 0190343588001 ESTACION DE SERVICIO VAZGAS S.A.
16/08/2023 16/08/2023 18:08:09 NORMAL 0190158705001
1608202301019034358800120010070013203191234567811
1608202301019034358800120010070013203191234567811 40.5
Factura 001-100-000000073 0105207039001 PACHECO BERMEO MAGNO OLMEDO
16/08/2023 16/08/2023 09:35:56 NORMAL 0190158705001
1608202301010520703900120011000000000732520471914
1608202301010520703900120011000000000732520471914 450
Factura 001-011-000105204 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
LTDA. 16/08/2023 16/08/2023 15:00:03 NORMAL 0190158705001
1608202301179181800800120010110001052040000099911
1608202301179181800800120010110001052040000099911 40
Factura 001-200-000000683 0301032488001 PAUZHI MINCHALA FANNY NARCISA
16/08/2023 16/08/2023 09:55:02 NORMAL 0190158705001
1608202301030103248800120012000000006836137982616
1608202301030103248800120012000000006836137982616 99
Factura 001-701-000228145 0190319199001 IMPORMAVIZ CIA LTDA 16/08/2023
16/08/2023 22:58:45 NORMAL 0190158705001
1608202301019031919900120017010002281451234567815
1608202301019031919900120017010002281451234567815 2598.34
Factura 001-051-000018034 0190387577001 HIDRONEUMATIC 16/08/2023
16/08/2023 17:30:01 NORMAL 0190158705001
1608202301019038757700120010510000180340010510115
1608202301019038757700120010510000180340010510115 36.74
Factura 001-701-000228146 0190319199001 IMPORMAVIZ CIA LTDA 16/08/2023
16/08/2023 22:58:45 NORMAL 0190158705001
 1608202301019031919900120017010002281461234567810
1608202301019031919900120017010002281461234567810 21.6
Factura 001-050-001966268 0190357759001 GASOLINERA BELTRAN E HIJOS CIA.LTDA
16/08/2023 16/08/2023 19:47:42 NORMAL 0190158705001
1608202301019035775900120010500019662681234567816
1608202301019035775900120010500019662681234567816 24.85
Factura 003-050-001005562 0101903177001 ULLAGUARI DOTA SEGUNDO GERMAN
16/08/2023 16/08/2023 21:55:54 NORMAL 0190158705001
1608202301010190317700120030500010055621234567819
1608202301010190317700120030500010055621234567819 63
Factura 001-002-000000423 1102099585001 CARRION PASAN DORIS PATRICIA
16/08/2023 17/08/2023 10:20:09 NORMAL 0190158705001
1608202301110209958500120010020000004239846951111
1608202301110209958500120010020000004239846951111 36
Factura 001-500-000006584 0104550249001 MOROCHO BELDUMA JORGE 16/08/2023
16/08/2023 10:27:40 NORMAL 0190158705001
1608202301010455024900120015000000065841234567814
1608202301010455024900120015000000065841234567814 280
Factura 001-003-000000084 0104008529001 CARRION FAREZ LIA ELIZABETH
16/08/2023 16/08/2023 11:22:37 NORMAL 0190158705001
1608202301010400852900120010030000000845566778816
1608202301010400852900120010030000000845566778816 245
Factura 001-008-000035135 0190110001001 COLINEAL CORPORATION CIA. LTDA.
16/08/2023 16/08/2023 11:33:46 NORMAL 0190158705001
1608202301019011000100120010080000351354435031811
1608202301019011000100120010080000351354435031811 304
Factura 004-202-000030140 0190150364001 COMERCIAL CHAVEZ CUNALATA CHC CIA
LTDA 16/08/2023 16/08/2023 12:52:04 NORMAL 0190158705001
1608202301019015036400120042020000301401594837216
1608202301019015036400120042020000301401594837216 91.17