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 006-002-000011508 1792171865001 COSTACOMTV COSTA COMUNICACIONES Y
TELEVISION S A 01/11/2020 10/11/2020 16:24:46 NORMAL
0891742622001 0111202001179217186500120060020000115080000000017
0111202001179217186500120060020000115080000000017 20
Factura 001-002-000003154 0992405112001 Seam Track S.A. 01/11/2020
04/11/2020 16:28:33 NORMAL 0891742622001
0111202001099240511200120010020000031541994406217
0111202001099240511200120010020000031541994406217 211.68
Factura 001-011-016687164 1791287541001 MEGADATOS SA 01/11/2020
01/11/2020 06:52:25 NORMAL 0891742622001
0111202001179128754100120010110166871642818894015
0111202001179128754100120010110166871642818894015 152.32
Factura 001-003-000024597 1792013828001 HOSFINTEL CIA .LTDA 02/11/2020
02/11/2020 12:14:17 NORMAL 0891742622001
0211202001179201382800120010030000245970002459710
0211202001179201382800120010030000245970002459710 400.33
Factura 002-006-001058168 1706558739001 SANTAMARIA BONILLA MANUEL FREDY
FacturaElectronicaEcuador.com 02/11/2020 02/11/2020 19:02:10 NORMAL
0891742622001 0211202001170655873900120020060010581680105816815
0211202001170655873900120020060010581680105816815 50
Factura 001-022-000022249 0992506717001 CONTECON GUAYAQUIL SA 03/11/2020
03/11/2020 09:56:22 NORMAL 0891742622001
0311202001099250671700120010220000222490002224915
0311202001099250671700120010220000222490002224915 213.92
Factura 001-777-160147768 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2020 06/11/2020 00:18:41 NORMAL
0891742622001 0311202001176815256000120017771601477680311202017
0311202001176815256000120017771601477680311202017 15.46
Factura 001-777-160147769 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2020 06/11/2020 00:18:41 NORMAL
0891742622001 0311202001176815256000120017771601477690311202012
0311202001176815256000120017771601477690311202012 16.78
Factura 013-002-000000011 1205853458001 BRIONES BARRAGAN ERNESTO JASMANY
03/11/2020 03/11/2020 14:17:22 NORMAL 0891742622001
0311202001120585345800120130020000000111190081712
0311202001120585345800120130020000000111190081712 1680
Factura 001-777-160473734 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2020 06/11/2020 02:05:21 NORMAL
0891742622001 0311202001176815256000120017771604737340311202011
0311202001176815256000120017771604737340311202011 24.49
Factura 001-777-159848015 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2020 05/11/2020 21:57:34 NORMAL
0891742622001 0311202001176815256000120017771598480150311202011
0311202001176815256000120017771598480150311202011 16.41
Factura 001-777-160473717 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2020 06/11/2020 02:05:20 NORMAL
0891742622001 0311202001176815256000120017771604737170311202017
0311202001176815256000120017771604737170311202017 336
Factura 001-777-160473735 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/11/2020 06/11/2020 02:05:21 NORMAL
0891742622001 0311202001176815256000120017771604737350311202015
0311202001176815256000120017771604737350311202015 15.46
Factura 001-023-000012790 0992506717001 CONTECON GUAYAQUIL SA 03/11/2020
03/11/2020 09:58:02 NORMAL 0891742622001
0311202001099250671700120010230000127900001279018
 0311202001099250671700120010230000127900001279018 294.47
Factura 001-001-100157051 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 17:11:20 NORMAL 0891742622001
0411202001099130662500120010011001570510015705113
0411202001099130662500120010011001570510015705113 486.8
Factura 001-002-000006431 1792297699001 COMPA�IA DE TRANSPORTE PANTOJA
GUZMAN ELOHIM SA 04/11/2020 04/11/2020 16:10:40 NORMAL
0891742622001 0411202001179229769900120010020000064310000000110
0411202001179229769900120010020000064310000000110 1100
Factura 001-001-000000011 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
04/11/2020 05/11/2020 11:04:46 NORMAL 0891742622001
0411202001170525321700120010010000000111234567816
0411202001170525321700120010010000000111234567816 4500
Factura 001-001-010209136 0990300925001 HAMBURG SUD ECUADOR S.A.
04/11/2020 04/11/2020 14:38:05 NORMAL 0891742622001
0411202001099030092500120010010102091360023742813
0411202001099030092500120010010102091360023742813 123.2
Factura 001-001-000012321 1792640504001 Compa�ia Mahcar Transport &
Solution Mahcarsolution S.A. 04/11/2020 04/11/2020 13:50:25 NORMAL
0891742622001 0411202001179264050400120010010000123211234567815
0411202001179264050400120010010000123211234567815 1100
Factura 001-001-000000857 1792722284001 ONE SOLUTIONS LATAM SA 04/11/2020
04/11/2020 10:27:25 NORMAL 0891742622001
0411202001179272228400120010010000008572056010010
0411202001179272228400120010010000008572056010010 982.24
Factura 001-100-000036608 1704553195001 MARIA DE LOURDES CALAHORRANO REVELO
04/11/2020 04/11/2020 11:40:42 NORMAL 0891742622001
0411202001170455319500120011000000366081234567814
0411202001170455319500120011000000366081234567814 134.4
Factura 001-100-000036607 1704553195001 MARIA DE LOURDES CALAHORRANO REVELO
04/11/2020 04/11/2020 11:39:31 NORMAL 0891742622001
0411202001170455319500120011000000366071234567819
0411202001170455319500120011000000366071234567819 392
Factura 081-052-000242418 0992106891001 DULCAFE S A 04/11/2020 04/11/2020
19:15:30 NORMAL 0891742622001
0411202001099210689100120810520002424181234567811
0411202001099210689100120810520002424181234567811 6.25
Factura 001-003-000000127 1792384001001 AGRICOLA,INDUSTRIAL,GANADERA Y
SERVICIOS GILBOA CIA. LTDA. 04/11/2020 04/11/2020 15:41:57 NORMAL
0891742622001 0411202001179238400100120010030000001270000000019
0411202001179238400100120010030000001270000000019 5423.4
Factura 001-001-100157001 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:06:30 NORMAL 0891742622001
0411202001099130662500120010011001570010015700119
0411202001099130662500120010011001570010015700119 41.2
Factura 001-001-100157010 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:23:41 NORMAL 0891742622001
0411202001099130662500120010011001570100015701017
0411202001099130662500120010011001570100015701017 41.2
Factura 001-012-000053002 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A
04/11/2020 04/11/2020 14:46:59 NORMAL 0891742622001
0411202001179195904300120010120000530021234567816
0411202001179195904300120010120000530021234567816 221.69
Factura 001-001-100157005 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:16:09 NORMAL 0891742622001
0411202001099130662500120010011001570050015700511
0411202001099130662500120010011001570050015700511 41.2
Factura 001-002-000001252 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 04/11/2020 04/11/2020 14:49:50 NORMAL 0891742622001
 0411202001179177112500120010020000012520000125213
0411202001179177112500120010020000012520000125213 106.4
Factura 001-001-100157011 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:26:00 NORMAL 0891742622001
0411202001099130662500120010011001570110015701111
0411202001099130662500120010011001570110015701111 41.2
Factura 001-001-100157008 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:20:04 NORMAL 0891742622001
0411202001099130662500120010011001570080015700818
0411202001099130662500120010011001570080015700818 41.2
Factura 001-002-000001253 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 04/11/2020 04/11/2020 14:52:30 NORMAL 0891742622001
0411202001179177112500120010020000012530000125316
0411202001179177112500120010020000012530000125316 148.96
Factura 001-001-010209135 0990300925001 HAMBURG SUD ECUADOR S.A.
04/11/2020 04/11/2020 14:37:18 NORMAL 0891742622001
0411202001099030092500120010010102091350023742710
0411202001099030092500120010010102091350023742710 123.2
Factura 001-001-010209134 0990300925001 HAMBURG SUD ECUADOR S.A.
04/11/2020 04/11/2020 14:36:57 NORMAL 0891742622001
0411202001099030092500120010010102091340023742618
0411202001099030092500120010010102091340023742618 123.2
Factura 001-002-000001251 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 04/11/2020 04/11/2020 14:31:59 NORMAL 0891742622001
0411202001179177112500120010020000012510000125110
0411202001179177112500120010020000012510000125110 42.56
Factura 001-200-000005154 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
04/11/2020 04/11/2020 15:32:36 NORMAL 0891742622001
0411202001179128360000120012000000051542011200415
0411202001179128360000120012000000051542011200415 168
Factura 001-001-100157013 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:28:04 NORMAL 0891742622001
0411202001099130662500120010011001570130015701315
0411202001099130662500120010011001570130015701315 41.2
Factura 001-400-000002492 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
04/11/2020 04/11/2020 15:41:41 NORMAL 0891742622001
0411202001179128360000120014000000024922011200411
0411202001179128360000120014000000024922011200411 1470
Factura 001-200-000005155 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
04/11/2020 04/11/2020 15:40:39 NORMAL 0891742622001
0411202001179128360000120012000000051552011200410
0411202001179128360000120012000000051552011200410 168
Factura 001-400-000002491 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
04/11/2020 04/11/2020 15:34:48 NORMAL 0891742622001
0411202001179128360000120014000000024912011200416
0411202001179128360000120014000000024912011200416 1470
Factura 001-001-100157002 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:08:02 NORMAL 0891742622001
0411202001099130662500120010011001570020015700211
0411202001099130662500120010011001570020015700211 41.2
Factura 001-001-100157003 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:09:16 NORMAL 0891742622001
0411202001099130662500120010011001570030015700314
0411202001099130662500120010011001570030015700314 41.2
Factura 001-001-100157009 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 15:22:38 NORMAL 0891742622001
0411202001099130662500120010011001570090015700910
0411202001099130662500120010011001570090015700910 41.2
Factura 001-400-000002490 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
 04/11/2020 04/11/2020 15:24:51 NORMAL 0891742622001
0411202001179128360000120014000000024902011200410
0411202001179128360000120014000000024902011200410 1470
Factura 001-200-000005153 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
04/11/2020 04/11/2020 15:22:45 NORMAL 0891742622001
0411202001179128360000120012000000051532011200411
0411202001179128360000120012000000051532011200411 168
Factura 001-003-000000105 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 04/11/2020 04/11/2020 17:32:04 NORMAL
0891742622001 0411202001129175119500120010030000001051234567811
0411202001129175119500120010030000001051234567811 23208.4
Factura 001-001-000000025 1711285666001 SOTO RAMIREZ ROBER FRANCO
04/11/2020 05/11/2020 11:52:02 NORMAL 0891742622001
0411202001171128566600120010010000000251234567818
0411202001171128566600120010010000000251234567818 1080
Factura 001-001-100157057 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 17:18:22 NORMAL 0891742622001
0411202001099130662500120010011001570570015705711
0411202001099130662500120010011001570570015705711 486.8
Factura 001-001-100157055 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 17:16:16 NORMAL 0891742622001
0411202001099130662500120010011001570550015705514
0411202001099130662500120010011001570550015705514 486.8
Factura 001-001-100157054 0991306625001 PORTRANS S.A. 04/11/2020
04/11/2020 17:13:38 NORMAL 0891742622001
0411202001099130662500120010011001570540015705411
0411202001099130662500120010011001570540015705411 486.8
Factura 001-200-000005161 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
05/11/2020 05/11/2020 15:32:28 NORMAL 0891742622001
0511202001179128360000120012000000051612011200515
0511202001179128360000120012000000051612011200515 168
Factura 092-999-001759940 0968599020001 EMPRESA ELECTRICA PUBLICA
ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 05/11/2020 06/11/2020
16:15:42 NORMAL 0891742622001
0511202001096859902000120929990017599400262060017
0511202001096859902000120929990017599400262060017 5007.13
Factura 001-001-000162127 0601852775001 VILLA SHAGNAY LUIS MARCO
05/11/2020 05/11/2020 16:08:00 NORMAL 0891742622001
0511202001060185277500120010010001621278365479914
0511202001060185277500120010010001621278365479914 119.76
Factura 001-009-000426739 0992506717001 CONTECON GUAYAQUIL SA 05/11/2020
05/11/2020 15:11:20 NORMAL 0891742622001
0511202001099250671700120010090004267390042673910
0511202001099250671700120010090004267390042673910 106.87
Factura 001-022-000022809 0992506717001 CONTECON GUAYAQUIL SA 05/11/2020
05/11/2020 15:28:49 NORMAL 0891742622001
0511202001099250671700120010220000228090002280915
0511202001099250671700120010220000228090002280915 106.96
Factura 001-400-000002494 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
05/11/2020 05/11/2020 15:48:48 NORMAL 0891742622001
0511202001179128360000120014000000024942011200514
0511202001179128360000120014000000024942011200514 1470
Factura 001-001-000162125 0601852775001 VILLA SHAGNAY LUIS MARCO
05/11/2020 05/11/2020 15:58:45 NORMAL 0891742622001
0511202001060185277500120010010001621258365479913
0511202001060185277500120010010001621258365479913 1813.56
Factura 002-012-000350181 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
TDA. 05/11/2020 05/11/2020 10:12:21 NORMAL 0891742622001
0511202001179181800800120020120003501810000000017
 0511202001179181800800120020120003501810000000017 20.6
Factura 001-001-000007067 1791352475001 SECURITAS ECUADOR CIA. LTDA.
05/11/2020 05/11/2020 12:21:18 NORMAL 0891742622001
0511202001179135247500120010010000070671234567815
0511202001179135247500120010010000070671234567815 3263.58
Factura 001-003-000081280 1791299450001 TECNOLOGIA DE SERVICIOS QUIMICOS
TESQUIMSA C A 05/11/2020 05/11/2020 08:49:13 NORMAL
0891742622001 0511202001179129945000120010030000812800008128017
0511202001179129945000120010030000812800008128017 805.73
Factura 001-001-000097087 0993138223001 HAPAG-LLOYD ECUADOR S.A.
05/11/2020 05/11/2020 09:07:40 NORMAL 0891742622001
0511202001099313822300120010010000970871234567814
0511202001099313822300120010010000970871234567814 291.2
Factura 001-003-000009403 1791986997001 LEXVALOR ASESORIA LEGAL SA
05/11/2020 05/11/2020 21:14:52 NORMAL 0891742622001
0511202001179198699700120010030000094030008274716
0511202001179198699700120010030000094030008274716 672
Factura 001-003-016528809 1790753913001 PICHINCHA SISTEMAS ACOVI C.A.
05/11/2020 05/11/2020 06:47:10 NORMAL 0891742622001
0511202001179075391300120010030165288091234567810
0511202001179075391300120010030165288091234567810 9.67
Factura 001-026-000199657 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 05/11/2020 05/11/2020 06:09:08 NORMAL
0891742622001 0511202001099133732600120010260001996576478351214
0511202001099133732600120010260001996576478351214 532
Factura 001-026-000199851 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 05/11/2020 05/11/2020 06:32:43 NORMAL
0891742622001 0511202001099133732600120010260001998513867524111
0511202001099133732600120010260001998513867524111 51.52
Factura 001-022-000022832 0992506717001 CONTECON GUAYAQUIL SA 05/11/2020
05/11/2020 15:30:09 NORMAL 0891742622001
0511202001099250671700120010220000228320002283219
0511202001099250671700120010220000228320002283219 106.96
Factura 001-022-000022810 0992506717001 CONTECON GUAYAQUIL SA 05/11/2020
05/11/2020 15:28:49 NORMAL 0891742622001
0511202001099250671700120010220000228100002281011
0511202001099250671700120010220000228100002281011 106.96
Factura 001-009-000426738 0992506717001 CONTECON GUAYAQUIL SA 05/11/2020
05/11/2020 15:11:19 NORMAL 0891742622001
0511202001099250671700120010090004267380042673818
0511202001099250671700120010090004267380042673818 106.96
Factura 022-010-000782396 1790005739001 THE TESALIA SPRINGS COMPANY S.A.
05/11/2020 05/11/2020 22:24:37 NORMAL 0891742622001
0511202001179000573900120220100007823960078239611
0511202001179000573900120220100007823960078239611 34.98
Factura 001-022-000022831 0992506717001 CONTECON GUAYAQUIL SA 05/11/2020
05/11/2020 15:30:08 NORMAL 0891742622001
0511202001099250671700120010220000228310002283116
0511202001099250671700120010220000228310002283116 106.96
Factura 001-001-100157141 0991306625001 PORTRANS S.A. 06/11/2020
06/11/2020 17:11:53 NORMAL 0891742622001
0611202001099130662500120010011001571410015714110
0611202001099130662500120010011001571410015714110 486.8
Factura 001-001-100157142 0991306625001 PORTRANS S.A. 06/11/2020
06/11/2020 17:13:59 NORMAL 0891742622001
0611202001099130662500120010011001571420015714213
0611202001099130662500120010011001571420015714213 486.8
Factura 001-050-003508001 1390012949001 LA FABRIL S.A. 06/11/2020
06/11/2020 12:04:56 NORMAL 0891742622001
 0611202001139001294900120010500035080011390012910
0611202001139001294900120010500035080011390012910 3871.2
Factura 001-001-000012348 1792640504001 Compa�ia Mahcar Transport &
Solution Mahcarsolution S.A. 06/11/2020 06/11/2020 12:34:21 NORMAL
0891742622001 0611202001179264050400120010010000123481234567811
0611202001179264050400120010010000123481234567811 1100
Factura 001-001-000104225 1791287665001 QUANTUM SA 06/11/2020 06/11/2020
16:21:33 NORMAL 0891742622001
0611202001179128766500120010010001042251234567812
0611202001179128766500120010010001042251234567812 330
Factura 001-050-003508035 1390012949001 LA FABRIL S.A. 06/11/2020
06/11/2020 13:01:59 NORMAL 0891742622001
0611202001139001294900120010500035080351390012916
0611202001139001294900120010500035080351390012916 3871.2
Factura 001-050-003508045 1390012949001 LA FABRIL S.A. 06/11/2020
06/11/2020 14:38:37 NORMAL 0891742622001
0611202001139001294900120010500035080451390012910
0611202001139001294900120010500035080451390012910 5131
Factura 001-050-003508042 1390012949001 LA FABRIL S.A. 06/11/2020
06/11/2020 14:20:04 NORMAL 0891742622001
0611202001139001294900120010500035080421390012914
0611202001139001294900120010500035080421390012914 3871.2
Factura 001-023-000012942 0992506717001 CONTECON GUAYAQUIL SA 06/11/2020
06/11/2020 10:10:26 NORMAL 0891742622001
0611202001099250671700120010230000129420001294210
0611202001099250671700120010230000129420001294210 185.99
Factura 001-026-000200068 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 06/11/2020 06/11/2020 06:09:35 NORMAL
0891742622001 0611202001099133732600120010260002000685821347612
0611202001099133732600120010260002000685821347612 44.8
Factura 001-003-000015184 1791279638001 BRISAS DEL MAR 06/11/2020
08/11/2020 22:13:42 NORMAL 0891742622001
0611202001179127963800120010030000151845685448515
0611202001179127963800120010030000151845685448515 374.16
Factura 061-102-000027787 1790040275001 PA-CO Comercial e Industrial S.A.
07/11/2020 07/11/2020 21:21:06 NORMAL 0891742622001
0711202001179004027500120611020000277870004563913
0711202001179004027500120611020000277870004563913 15
Factura 001-050-003509737 1390012949001 LA FABRIL S.A. 07/11/2020
08/11/2020 03:30:45 NORMAL 0891742622001
0711202001139001294900120010500035097371390012915
0711202001139001294900120010500035097371390012915 8553.6
Factura 001-020-000000091 1791803205001 PROVEEDORES INDUSTRIALES SCC
07/11/2020 08/11/2020 00:32:33 NORMAL 0891742622001
0711202001179180320500120010200000000910000011213
0711202001179180320500120010200000000910000011213 985.6
Factura 001-020-000000092 1791803205001 PROVEEDORES INDUSTRIALES SCC
07/11/2020 08/11/2020 00:30:00 NORMAL 0891742622001
0711202001179180320500120010200000000920000011316
0711202001179180320500120010200000000920000011316 466.01
Factura 001-020-000000093 1791803205001 PROVEEDORES INDUSTRIALES SCC
07/11/2020 08/11/2020 00:29:11 NORMAL 0891742622001
0711202001179180320500120010200000000930000011419
0711202001179180320500120010200000000930000011419 323.9
Factura 001-327-070577116 1791256115001 OTECEL S.A. 08/11/2020 08/11/2020
10:11:57 NORMAL 0891742622001
0811202001179125611500120013270705771163115684915
0811202001179125611500120013270705771163115684915 1015.85
Factura 003-001-000011262 1391738986001 ENERGY PALMA ENERGYPALMA S.A.
 08/11/2020 09/11/2020 10:24:23 NORMAL 0891742622001
0811202001139173898600120030010000112620002586312
0811202001139173898600120030010000112620002586312 12587.75
Factura 007-002-200037376 0990841993001 Agencia Maritima Global Marglobal
S.A. 09/11/2020 10/11/2020 17:43:20 NORMAL 0891742622001
0911202001099084199300120070022000373760003737611
0911202001099084199300120070022000373760003737611 16.8
Factura 001-026-000200886 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 09:32:09 NORMAL
0891742622001 0911202001099133732600120010260002008867268431514
0911202001099133732600120010260002008867268431514 51.52
Factura 007-002-200038189 0990841993001 Agencia Maritima Global Marglobal
S.A. 09/11/2020 10/11/2020 20:20:42 NORMAL 0891742622001
0911202001099084199300120070022000381890003818913
0911202001099084199300120070022000381890003818913 33.6
Factura 007-002-200038214 0990841993001 Agencia Maritima Global Marglobal
S.A. 09/11/2020 10/11/2020 20:23:00 NORMAL 0891742622001
0911202001099084199300120070022000382140003821412
0911202001099084199300120070022000382140003821412 16.8
Factura 001-100-000001508 1201805460001 FERRETERIA ALBI�O 09/11/2020
09/11/2020 07:51:47 NORMAL 0891742622001
0911202001120180546000120011000000015081234567816
0911202001120180546000120011000000015081234567816 133.28
Factura 001-002-000001302 2390013534001 TRANSPRODEPAL 09/11/2020
09/11/2020 08:06:48 NORMAL 0891742622001
0911202001239001353400120010020000013021234567619
0911202001239001353400120010020000013021234567619 1000.72
Factura 001-002-000001303 2390013534001 TRANSPRODEPAL 09/11/2020
09/11/2020 08:18:06 NORMAL 0891742622001
0911202001239001353400120010020000013031234567614
0911202001239001353400120010020000013031234567614 14340
Factura 001-001-000000012 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
09/11/2020 10/11/2020 15:51:40 NORMAL 0891742622001
0911202001170525321700120010010000000121234567814
0911202001170525321700120010010000000121234567814 1332
Factura 001-026-000200884 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 09:31:47 NORMAL
0891742622001 0911202001099133732600120010260002008841325876413
0911202001099133732600120010260002008841325876413 51.52
Factura 001-026-000200885 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 09:32:01 NORMAL
0891742622001 0911202001099133732600120010260002008852643158718
0911202001099133732600120010260002008852643158718 22.4
Factura 001-010-000000307 1203052970001 MENDOZA VELASQUEZ SORYS MAYERLYN
09/11/2020 16/11/2020 13:14:54 NORMAL 0891742622001
0911202001120305297000120010100000003070000000018
0911202001120305297000120010100000003070000000018 1404.2
Factura 001-052-000071346 0992247932001 INARPI S.A. 09/11/2020 09/11/2020
16:49:01 NORMAL 0891742622001
0911202001099224793200120010520000713462383047415
0911202001099224793200120010520000713462383047415 98.36
Factura 001-026-000200883 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 09:13:12 NORMAL
0891742622001 0911202001099133732600120010260002008837528364119
0911202001099133732600120010260002008837528364119 51.52
Factura 097-007-000294650 0991331859001 ATIMASA S.A. 09/11/2020
11/11/2020 14:10:17 NORMAL 0891742622001
0911202001099133185900120970070002946501357246815
0911202001099133185900120970070002946501357246815 25
Factura 001-001-100157159 0991306625001 PORTRANS S.A. 09/11/2020
09/11/2020 11:18:58 NORMAL 0891742622001
0911202001099130662500120010011001571590015715917
0911202001099130662500120010011001571590015715917 44.8
Factura 036-101-000004335 0190003701001 IMPORTADORA TOMEBAMBA S.A.
09/11/2020 09/11/2020 12:36:00 NORMAL 0891742622001
0911202001019000370100120361010000043350000416813
0911202001019000370100120361010000043350000416813 1204.04
Factura 007-002-200037437 0990841993001 Agencia Maritima Global Marglobal
S.A. 09/11/2020 09/11/2020 12:49:36 NORMAL 0891742622001
0911202001099084199300120070022000374370003743718
0911202001099084199300120070022000374370003743718 16.8
Factura 001-026-000200947 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 11:35:37 NORMAL
0891742622001 0911202001099133732600120010260002009475734182617
0911202001099133732600120010260002009475734182617 314.72
Factura 001-026-000200945 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 11:35:24 NORMAL
0891742622001 0911202001099133732600120010260002009455367428115
0911202001099133732600120010260002009455367428115 314.72
Factura 001-026-000200946 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/11/2020 09/11/2020 11:35:30 NORMAL
0891742622001 0911202001099133732600120010260002009464817653210
0911202001099133732600120010260002009464817653210 176.96
Factura 001-100-000000181 1714283049001 LONDO�O MARTINEZ ROBERTO JOSE
09/11/2020 09/11/2020 11:58:08 NORMAL 0891742622001
0911202001171428304900120011000000001811406914317
0911202001171428304900120011000000001811406914317 77.28
Factura 002-012-000351311 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
TDA. 09/11/2020 09/11/2020 17:22:30 NORMAL 0891742622001
0911202001179181800800120020120003513110000000019
0911202001179181800800120020120003513110000000019 14.02
Factura 002-020-000004078 1715261366001 URETA NAPA HERLINDA MARGARITA
09/11/2020 09/11/2020 17:42:04 NORMAL 0891742622001
0911202001171526136600120020200000040780000410011
0911202001171526136600120020200000040780000410011 86.41
Factura 001-001-000042042 1792230047001 LAVARAPID S.A 09/11/2020
11/11/2020 10:58:28 NORMAL 0891742622001
0911202001179223004700120010010000420422793239211
0911202001179223004700120010010000420422793239211 8.99
Factura 001-001-100157160 0991306625001 PORTRANS S.A. 09/11/2020
09/11/2020 11:36:36 NORMAL 0891742622001
0911202001099130662500120010011001571600015716013
0911202001099130662500120010011001571600015716013 44.8
Factura 001-050-003515342 1390012949001 LA FABRIL S.A. 10/11/2020
10/11/2020 12:37:09 NORMAL 0891742622001
1011202001139001294900120010500035153421390012914
1011202001139001294900120010500035153421390012914 500386.04
Factura 001-001-000000133 0992694661001 ARFINCORP S.A. 10/11/2020
10/11/2020 14:01:56 NORMAL 0891742622001
1011202001099269466100120010010000001331335129017
1011202001099269466100120010010000001331335129017 15342.25
Factura 001-200-000005175 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/11/2020 10/11/2020 12:59:58 NORMAL 0891742622001
1011202001179128360000120012000000051752011201012
1011202001179128360000120012000000051752011201012 168
Factura 001-200-000005174 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/11/2020 10/11/2020 12:57:12 NORMAL 0891742622001
1011202001179128360000120012000000051742011201017
 1011202001179128360000120012000000051742011201017 168
Factura 001-100-000001509 1201805460001 FERRETERIA ALBI�O 10/11/2020
10/11/2020 11:22:07 NORMAL 0891742622001
1011202001120180546000120011000000015091234567814
1011202001120180546000120011000000015091234567814 96.88
Factura 001-022-000023018 0992506717001 CONTECON GUAYAQUIL SA 10/11/2020
10/11/2020 08:50:17 NORMAL 0891742622001
1011202001099250671700120010220000230180002301814
1011202001099250671700120010220000230180002301814 213.92
Factura 001-023-000013029 0992506717001 CONTECON GUAYAQUIL SA 10/11/2020
10/11/2020 08:51:53 NORMAL 0891742622001
1011202001099250671700120010230000130290001302915
1011202001099250671700120010230000130290001302915 294.47
Factura 001-003-000000107 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 10/11/2020 10/11/2020 08:51:51 NORMAL
0891742622001 1011202001129175119500120010030000001071234567818
1011202001129175119500120010030000001071234567818 26883.8
Factura 001-200-000005176 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/11/2020 10/11/2020 13:02:10 NORMAL 0891742622001
1011202001179128360000120012000000051762011201018
1011202001179128360000120012000000051762011201018 168
Factura 001-001-010209899 0990300925001 HAMBURG SUD ECUADOR S.A.
11/11/2020 11/11/2020 11:55:36 NORMAL 0891742622001
1111202001099030092500120010010102098990023823715
1111202001099030092500120010010102098990023823715 123.2
Factura 001-001-010209897 0990300925001 HAMBURG SUD ECUADOR S.A.
11/11/2020 11/11/2020 11:54:13 NORMAL 0891742622001
1111202001099030092500120010010102098970023823511
1111202001099030092500120010010102098970023823511 123.2
Factura 001-022-000023315 0992506717001 CONTECON GUAYAQUIL SA 11/11/2020
11/11/2020 17:24:54 NORMAL 0891742622001
1111202001099250671700120010220000233150002331518
1111202001099250671700120010220000233150002331518 106.96
Factura 001-022-000023316 0992506717001 CONTECON GUAYAQUIL SA 11/11/2020
11/11/2020 17:24:54 NORMAL 0891742622001
1111202001099250671700120010220000233160002331610
1111202001099250671700120010220000233160002331610 106.96
Factura 001-022-000023317 0992506717001 CONTECON GUAYAQUIL SA 11/11/2020
11/11/2020 17:24:54 NORMAL 0891742622001
1111202001099250671700120010220000233170002331713
1111202001099250671700120010220000233170002331713 106.96
Factura 001-022-000023314 0992506717001 CONTECON GUAYAQUIL SA 11/11/2020
11/11/2020 17:24:53 NORMAL 0891742622001
1111202001099250671700120010220000233140002331415
1111202001099250671700120010220000233140002331415 106.96
Factura 001-022-000023335 0992506717001 CONTECON GUAYAQUIL SA 11/11/2020
11/11/2020 17:25:09 NORMAL 0891742622001
1111202001099250671700120010220000233350002333511
1111202001099250671700120010220000233350002333511 106.96
Factura 001-400-000002507 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
11/11/2020 11/11/2020 12:52:59 NORMAL 0891742622001
1111202001179128360000120014000000025072011201116
1111202001179128360000120014000000025072011201116 1470
Factura 001-400-000002505 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
11/11/2020 11/11/2020 12:47:23 NORMAL 0891742622001
1111202001179128360000120014000000025052011201115
1111202001179128360000120014000000025052011201115 1470
Factura 001-400-000002506 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
11/11/2020 11/11/2020 12:50:05 NORMAL 0891742622001
 1111202001179128360000120014000000025062011201110
1111202001179128360000120014000000025062011201110 1470
Factura 001-050-003518967 1390012949001 LA FABRIL S.A. 11/11/2020
11/11/2020 13:06:44 NORMAL 0891742622001
1111202001139001294900120010500035189671390012911
1111202001139001294900120010500035189671390012911 10500
Factura 001-026-000201660 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 11/11/2020 11/11/2020 15:59:15 NORMAL
0891742622001 1111202001099133732600120010260002016605827431612
1111202001099133732600120010260002016605827431612 44.8
Factura 001-026-000201659 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 11/11/2020 11/11/2020 15:59:10 NORMAL
0891742622001 1111202001099133732600120010260002016592541738619
1111202001099133732600120010260002016592541738619 51.52
Factura 001-026-000201658 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 11/11/2020 11/11/2020 15:59:04 NORMAL
0891742622001 1111202001099133732600120010260002016581347568212
1111202001099133732600120010260002016581347568212 532
Factura 007-002-200038609 0990841993001 Agencia Maritima Global Marglobal
S.A. 11/11/2020 11/11/2020 09:00:01 NORMAL 0891742622001
1111202001099084199300120070022000386090003860919
1111202001099084199300120070022000386090003860919 16.8
Factura 001-002-000000351 1791409582001 ALCOPALMA SA 11/11/2020
13/11/2020 08:32:49 NORMAL 0891742622001
1111202001179140958200120010020000003510000000011
1111202001179140958200120010020000003510000000011 18007.2
Factura 001-050-003519003 1390012949001 LA FABRIL S.A. 11/11/2020
11/11/2020 14:07:54 NORMAL 0891742622001
1111202001139001294900120010500035190031390012918
1111202001139001294900120010500035190031390012918 10500
Factura 001-001-010209896 0990300925001 HAMBURG SUD ECUADOR S.A.
11/11/2020 11/11/2020 11:53:17 NORMAL 0891742622001
1111202001099030092500120010010102098960023823417
1111202001099030092500120010010102098960023823417 123.2
Factura 001-001-010209898 0990300925001 HAMBURG SUD ECUADOR S.A.
11/11/2020 11/11/2020 11:54:49 NORMAL 0891742622001
1111202001099030092500120010010102098980023823612
1111202001099030092500120010010102098980023823612 123.2
Factura 002-101-000079028 1711783421001 DAVIS MOREIRA STEPHEN DANIEL
11/11/2020 11/11/2020 11:39:05 NORMAL 0891742622001
1111202001171178342100120021010000790280000000119
1111202001171178342100120021010000790280000000119 19.51
Factura 001-002-000000350 1791409582001 ALCOPALMA SA 11/11/2020
13/11/2020 08:32:46 NORMAL 0891742622001
1111202001179140958200120010020000003500000000014
1111202001179140958200120010020000003500000000014 16283.4
Factura 022-010-000785358 1790005739001 THE TESALIA SPRINGS COMPANY S.A.
12/11/2020 12/11/2020 03:21:40 NORMAL 0891742622001
1211202001179000573900120220100007853580078535811
1211202001179000573900120220100007853580078535811 47.7
Factura 006-002-000018268 0992327642001 LOGIRAN S.A 12/11/2020 12/11/2020
17:35:34 NORMAL 0891742622001
1211202001099232764200120060020000182680001826810
1211202001099232764200120060020000182680001826810 1470.34
Factura 005-001-000021040 1790300404001 EXTRACTORA AGRICOLA RIO MANSO EXA
SA 12/11/2020 12/11/2020 14:37:59 NORMAL 0891742622001
1211202001179030040400120050010000210400002104013
1211202001179030040400120050010000210400002104013 8736
Factura 001-003-000001877 1790255107001 HOTEL CASINO ZARACAY CIA. LTDA. EN
LIQUIDACION 12/11/2020 12/11/2020 13:19:12 NORMAL 0891742622001
1211202001179025510700120010030000018770000187712
1211202001179025510700120010030000018770000187712 1347.81
Factura 001-050-003522394 1390012949001 LA FABRIL S.A. 12/11/2020
12/11/2020 15:11:13 NORMAL 0891742622001
1211202001139001294900120010500035223941390012911
1211202001139001294900120010500035223941390012911 10500
Factura 001-003-000008083 1790863573001 BDO Ecuador S.A. 12/11/2020
12/11/2020 13:17:40 NORMAL 0891742622001
1211202001179086357300120010030000080832793875612
1211202001179086357300120010030000080832793875612 980
Factura 001-050-003522395 1390012949001 LA FABRIL S.A. 12/11/2020
12/11/2020 15:13:01 NORMAL 0891742622001
1211202001139001294900120010500035223951390012915
1211202001139001294900120010500035223951390012915 10500
Factura 003-002-000002237 1708419187001 EDISON ANIBAL GARZON GALLARDO
13/11/2020 16/11/2020 17:07:31 NORMAL 0891742622001
1311202001170841918700120030020000022370000223711
1311202001170841918700120030020000022370000223711 155.84
Factura 001-013-000250164 1791762940001 COMPANIA CIVIL GASOLINERA CARRETAS
13/11/2020 13/11/2020 15:35:04 NORMAL 0891742622001
1311202001179176294000120010130002501640000000011
1311202001179176294000120010130002501640000000011 30
Factura 001-001-000004489 1792209226001 Quality Certification Services
Certificaciones Del Ecuador QCS Cia Ltda 13/11/2020 13/11/2020 15:46:06 NORMAL
0891742622001 1311202001179220922600120010010000044891010738811
1311202001179220922600120010010000044891010738811 193.7
Factura 001-001-000004490 1792209226001 Quality Certification Services
Certificaciones Del Ecuador QCS Cia Ltda 13/11/2020 13/11/2020 15:49:03 NORMAL
0891742622001 1311202001179220922600120010010000044907600182911
1311202001179220922600120010010000044907600182911 120.9
Factura 001-001-000012394 1792640504001 Compa�ia Mahcar Transport &
Solution Mahcarsolution S.A. 13/11/2020 13/11/2020 15:47:36 NORMAL
0891742622001 1311202001179264050400120010010000123941234567812
1311202001179264050400120010010000123941234567812 1100
Factura 001-050-003526522 1390012949001 LA FABRIL S.A. 13/11/2020
13/11/2020 17:42:43 NORMAL 0891742622001
1311202001139001294900120010500035265221390012911
1311202001139001294900120010500035265221390012911 4949.91
Factura 001-002-000475664 0200477008001 QUISIRUMBAY GAVILANEZ CUMANDA
MARGOTH 13/11/2020 13/11/2020 17:17:16 NORMAL 0891742622001
1311202001020047700800120010020004756640057566419
1311202001020047700800120010020004756640057566419 1100.75
Factura 001-001-000023591 1790834670001 LA BRETANA COMPA�IA LIMITADA LEHOST
13/11/2020 13/11/2020 14:39:14 NORMAL 0891742622001
1311202001179083467000120010010000235911790834613
1311202001179083467000120010010000235911790834613 1619.92
Factura 001-050-003525901 1390012949001 LA FABRIL S.A. 13/11/2020
13/11/2020 09:35:11 NORMAL 0891742622001
1311202001139001294900120010500035259011390012913
1311202001139001294900120010500035259011390012913 10262
Factura 001-001-100157352 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:42:18 NORMAL 0891742622001
1311202001099130662500120010011001573520015735212
1311202001099130662500120010011001573520015735212 486.8
Factura 001-001-100157351 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:40:47 NORMAL 0891742622001
1311202001099130662500120010011001573510015735111
1311202001099130662500120010011001573510015735111 486.8
Factura 001-001-100157350 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:39:14 NORMAL 0891742622001
1311202001099130662500120010011001573500015735017
1311202001099130662500120010011001573500015735017 486.8
Factura 001-001-100157355 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:53:15 NORMAL 0891742622001
1311202001099130662500120010011001573550015735510
1311202001099130662500120010011001573550015735510 486.8
Factura 001-001-100157356 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:54:30 NORMAL 0891742622001
1311202001099130662500120010011001573560015735613
1311202001099130662500120010011001573560015735613 486.8
Factura 001-001-100157353 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:50:00 NORMAL 0891742622001
1311202001099130662500120010011001573530015735315
1311202001099130662500120010011001573530015735315 486.8
Factura 001-001-100157358 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:56:33 NORMAL 0891742622001
1311202001099130662500120010011001573580015735819
1311202001099130662500120010011001573580015735819 43.2
Factura 001-001-100157354 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:51:42 NORMAL 0891742622001
1311202001099130662500120010011001573540015735418
1311202001099130662500120010011001573540015735418 486.8
Factura 001-001-100157359 0991306625001 PORTRANS S.A. 13/11/2020
13/11/2020 16:59:06 NORMAL 0891742622001
1311202001099130662500120010011001573590015735911
1311202001099130662500120010011001573590015735911 86.4
Factura 001-026-000202706 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 13/11/2020 13/11/2020 17:03:35 NORMAL
0891742622001 1311202001099133732600120010260002027067156342813
1311202001099133732600120010260002027067156342813 51.52
Factura 001-050-003528019 1390012949001 LA FABRIL S.A. 14/11/2020
14/11/2020 10:11:27 NORMAL 0891742622001
1411202001139001294900120010500035280191390012918
1411202001139001294900120010500035280191390012918 11024.64
Factura 001-050-003528162 1390012949001 LA FABRIL S.A. 14/11/2020
14/11/2020 11:46:27 NORMAL 0891742622001
1411202001139001294900120010500035281621390012916
1411202001139001294900120010500035281621390012916 5131
Factura 001-050-003528161 1390012949001 LA FABRIL S.A. 14/11/2020
14/11/2020 11:44:49 NORMAL 0891742622001
1411202001139001294900120010500035281611390012910
1411202001139001294900120010500035281611390012910 5131
Factura 001-001-000023632 1790834670001 LA BRETANA COMPA�IA LIMITADA LEHOST
15/11/2020 15/11/2020 15:08:24 NORMAL 0891742622001
1511202001179083467000120010010000236321790834614
1511202001179083467000120010010000236321790834614 951.06
Factura 001-002-000001310 2390013534001 TRANSPRODEPAL 15/11/2020
15/11/2020 12:12:29 NORMAL 0891742622001
1511202001239001353400120010020000013101234567618
1511202001239001353400120010020000013101234567618 15535.2
Factura 003-001-000011289 1391738986001 ENERGY PALMA ENERGYPALMA S.A.
15/11/2020 16/11/2020 08:54:02 NORMAL 0891742622001
1511202001139173898600120030010000112890002586311
1511202001139173898600120030010000112890002586311 26485.2
Factura 001-002-000001309 2390013534001 TRANSPRODEPAL 15/11/2020
15/11/2020 12:00:24 NORMAL 0891742622001
1511202001239001353400120010020000013091234567612
 1511202001239001353400120010020000013091234567612 2045.82
Factura 001-012-000053456 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A
16/11/2020 16/11/2020 16:40:29 NORMAL 0891742622001
1611202001179195904300120010120000534561234567818
1611202001179195904300120010120000534561234567818 3729.77
Factura 001-001-000000028 1711285666001 SOTO RAMIREZ ROBER FRANCO
16/11/2020 23/11/2020 09:34:34 NORMAL 0891742622001
1611202001171128566600120010010000000281234567817
1611202001171128566600120010010000000281234567817 1441.15
Factura 001-101-000000058 0992272546001 SOCIEDAD AGRICOLA GANADERA FINCA
ALEGRIA S A SAGFA 16/11/2020 16/11/2020 17:52:04 NORMAL
0891742622001 1611202001099227254600120011010000000581234567816
1611202001099227254600120011010000000581234567816 987.9
Factura 001-001-000162678 0601852775001 VILLA SHAGNAY LUIS MARCO
16/11/2020 16/11/2020 11:29:07 NORMAL 0891742622001
1611202001060185277500120010010001626788365479919
1611202001060185277500120010010001626788365479919 817.58
Factura 001-003-000000109 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 16/11/2020 16/11/2020 15:47:42 NORMAL
0891742622001 1611202001129175119500120010030000001091234567816
1611202001129175119500120010030000001091234567816 26181.75
Factura 001-001-000000013 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
16/11/2020 17/11/2020 23:54:31 NORMAL 0891742622001
1611202001170525321700120010010000000131234567811
1611202001170525321700120010010000000131234567811 4079.25
Factura 001-002-000001270 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 16/11/2020 16/11/2020 11:37:23 NORMAL 0891742622001
1611202001179177112500120010020000012700000127012
1611202001179177112500120010020000012700000127012 434.56
Factura 001-022-000023767 0992506717001 CONTECON GUAYAQUIL SA 16/11/2020
16/11/2020 17:32:53 NORMAL 0891742622001
1611202001099250671700120010220000237670002376717
1611202001099250671700120010220000237670002376717 106.96
Factura 001-003-000000129 1792384001001 AGRICOLA,INDUSTRIAL,GANADERA Y
SERVICIOS GILBOA CIA. LTDA. 17/11/2020 17/11/2020 08:13:02 NORMAL
0891742622001 1711202001179238400100120010030000001290000000017
1711202001179238400100120010030000001290000000017 4848.85
Factura 001-001-000010958 1792057272001 TMF Ecuador SA 17/11/2020
17/11/2020 15:15:48 NORMAL 0891742622001
1711202001179205727200120010010000109580001095810
1711202001179205727200120010010000109580001095810 784
Factura 001-023-000013223 0992506717001 CONTECON GUAYAQUIL SA 17/11/2020
17/11/2020 19:03:01 NORMAL 0891742622001
1711202001099250671700120010230000132230001322319
1711202001099250671700120010230000132230001322319 147.24
Factura 001-001-100157440 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 10:45:53 NORMAL 0891742622001
1711202001099130662500120010011001574400015744013
1711202001099130662500120010011001574400015744013 43.2
Factura 001-001-100157445 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 10:51:34 NORMAL 0891742622001
1711202001099130662500120010011001574450015744517
1711202001099130662500120010011001574450015744517 486.8
Factura 001-001-100157442 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 10:47:58 NORMAL 0891742622001
1711202001099130662500120010011001574420015744219
1711202001099130662500120010011001574420015744219 43.2
Factura 001-200-000005207 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
17/11/2020 17/11/2020 12:16:07 NORMAL 0891742622001
 1711202001179128360000120012000000052072011201718
1711202001179128360000120012000000052072011201718 168
Factura 001-001-100157443 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 10:48:59 NORMAL 0891742622001
1711202001099130662500120010011001574430015744311
1711202001099130662500120010011001574430015744311 43.2
Factura 001-001-100157439 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 10:43:16 NORMAL 0891742622001
1711202001099130662500120010011001574390015743917
1711202001099130662500120010011001574390015743917 43.2
Factura 001-022-000023858 0992506717001 CONTECON GUAYAQUIL SA 17/11/2020
17/11/2020 17:54:16 NORMAL 0891742622001
1711202001099250671700120010220000238580002385812
1711202001099250671700120010220000238580002385812 213.92
Factura 001-001-100157450 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 12:07:09 NORMAL 0891742622001
1711202001099130662500120010011001574500015745014
1711202001099130662500120010011001574500015745014 486.8
Factura 001-001-100157449 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 12:05:34 NORMAL 0891742622001
1711202001099130662500120010011001574490015744918
1711202001099130662500120010011001574490015744918 486.8
Factura 001-001-100157451 0991306625001 PORTRANS S.A. 17/11/2020
17/11/2020 12:09:19 NORMAL 0891742622001
1711202001099130662500120010011001574510015745117
1711202001099130662500120010011001574510015745117 486.8
Factura 001-001-000000136 0992694661001 ARFINCORP S.A. 17/11/2020
17/11/2020 10:57:16 NORMAL 0891742622001
1711202001099269466100120010010000001361359270411
1711202001099269466100120010010000001361359270411 16563.6
Factura 001-026-000203846 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 18/11/2020 18/11/2020 14:54:10 NORMAL
0891742622001 1811202001099133732600120010260002038467264315817
1811202001099133732600120010260002038467264315817 532
Factura 001-001-100157582 0991306625001 PORTRANS S.A. 18/11/2020
18/11/2020 17:38:23 NORMAL 0891742622001
1811202001099130662500120010011001575820015758216
1811202001099130662500120010011001575820015758216 973.6
Factura 001-022-000023975 0992506717001 CONTECON GUAYAQUIL SA 18/11/2020
18/11/2020 16:00:17 NORMAL 0891742622001
1811202001099250671700120010220000239750002397511
1811202001099250671700120010220000239750002397511 213.92
Factura 001-022-000023968 0992506717001 CONTECON GUAYAQUIL SA 18/11/2020
18/11/2020 16:00:08 NORMAL 0891742622001
1811202001099250671700120010220000239680002396817
1811202001099250671700120010220000239680002396817 106.96
Factura 001-022-000023956 0992506717001 CONTECON GUAYAQUIL SA 18/11/2020
18/11/2020 15:58:55 NORMAL 0891742622001
1811202001099250671700120010220000239560002395610
1811202001099250671700120010220000239560002395610 427.84
Factura 001-022-000023981 0992506717001 CONTECON GUAYAQUIL SA 18/11/2020
18/11/2020 16:00:20 NORMAL 0891742622001
1811202001099250671700120010220000239810002398111
1811202001099250671700120010220000239810002398111 213.92
Factura 003-012-000128183 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A
18/11/2020 18/11/2020 14:19:01 NORMAL 0891742622001
1811202001179195904300120030120001281831234567811
1811202001179195904300120030120001281831234567811 36.65
Factura 001-001-100157573 0991306625001 PORTRANS S.A. 18/11/2020
 18/11/2020 17:26:36 NORMAL 0891742622001
1811202001099130662500120010011001575730015757318
1811202001099130662500120010011001575730015757318 486.8
Factura 001-001-100157569 0991306625001 PORTRANS S.A. 18/11/2020
18/11/2020 17:22:08 NORMAL 0891742622001
1811202001099130662500120010011001575690015756913
1811202001099130662500120010011001575690015756913 486.8
Factura 001-001-100157568 0991306625001 PORTRANS S.A. 18/11/2020
18/11/2020 17:18:32 NORMAL 0891742622001
1811202001099130662500120010011001575680015756810
1811202001099130662500120010011001575680015756810 907.2
Factura 001-026-000204124 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 18/11/2020 18/11/2020 16:47:34 NORMAL
0891742622001 1811202001099133732600120010260002041247843156219
1811202001099133732600120010260002041247843156219 22.4
Factura 001-003-000083639 1791299450001 TECNOLOGIA DE SERVICIOS QUIMICOS
TESQUIMSA C A 18/11/2020 18/11/2020 07:55:09 NORMAL
0891742622001 1811202001179129945000120010030000836390008363916
1811202001179129945000120010030000836390008363916 805.73
Factura 001-001-100157583 0991306625001 PORTRANS S.A. 18/11/2020
18/11/2020 17:41:26 NORMAL 0891742622001
1811202001099130662500120010011001575830015758319
1811202001099130662500120010011001575830015758319 973.6
Factura 001-003-000000131 1792384001001 AGRICOLA,INDUSTRIAL,GANADERA Y
SERVICIOS GILBOA CIA. LTDA. 19/11/2020 19/11/2020 11:18:48 NORMAL
0891742622001 1911202001179238400100120010030000001310000000017
1911202001179238400100120010030000001310000000017 123.8
Factura 001-003-000000004 1703436897001 FANNY CATALINA TERAN CAICEDO
19/11/2020 19/11/2020 13:10:49 NORMAL 0891742622001
1911202001170343689700120010030000000040000000410
1911202001170343689700120010030000000040000000410 75.05
Factura 001-010-000000313 1203052970001 MENDOZA VELASQUEZ SORYS MAYERLYN
19/11/2020 19/11/2020 13:25:39 NORMAL 0891742622001
1911202001120305297000120010100000003130000000014
1911202001120305297000120010100000003130000000014 372.85
Factura 001-010-000000314 1203052970001 MENDOZA VELASQUEZ SORYS MAYERLYN
19/11/2020 19/11/2020 13:25:45 NORMAL 0891742622001
1911202001120305297000120010100000003140000000011
1911202001120305297000120010100000003140000000011 1237.25
Factura 001-001-000000029 1711285666001 SOTO RAMIREZ ROBER FRANCO
19/11/2020 23/11/2020 09:39:42 NORMAL 0891742622001
1911202001171128566600120010010000000291234567816
1911202001171128566600120010010000000291234567816 405.25
Factura 022-010-000789251 1790005739001 THE TESALIA SPRINGS COMPANY S.A.
19/11/2020 19/11/2020 05:30:07 NORMAL 0891742622001
1911202001179000573900120220100007892510078925116
1911202001179000573900120220100007892510078925116 33.39
Factura 001-001-000000015 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
19/11/2020 23/11/2020 09:27:54 NORMAL 0891742622001
1911202001170525321700120010010000000151234567814
1911202001170525321700120010010000000151234567814 1815.75
Factura 001-101-000000059 0992272546001 SOCIEDAD AGRICOLA GANADERA FINCA
ALEGRIA S A SAGFA 19/11/2020 19/11/2020 12:44:07 NORMAL
0891742622001 1911202001099227254600120011010000000591234567815
1911202001099227254600120011010000000591234567815 405.75
Factura 001-002-000006470 1791803205001 PROVEEDORES INDUSTRIALES SCC
19/11/2020 19/11/2020 10:00:53 NORMAL 0891742622001
1911202001179180320500120010020000064700000647316
1911202001179180320500120010020000064700000647316 446.9
Factura 001-001-000066539 0968599370001 MINISTERIO DE PRODUCCION COMERCIO
EXTERIOR INVERSIONES Y PESCA 19/11/2020 20/11/2020 08:01:23 NORMAL
0891742622001 1911202001096859937000120010010000665391234567814
1911202001096859937000120010010000665391234567814 300
Factura 001-001-100157620 0991306625001 PORTRANS S.A. 19/11/2020
19/11/2020 11:57:14 NORMAL 0891742622001
1911202001099130662500120010011001576200015762019
1911202001099130662500120010011001576200015762019 598.6
Factura 001-001-010210499 0990300925001 HAMBURG SUD ECUADOR S.A.
19/11/2020 19/11/2020 11:59:51 NORMAL 0891742622001
1911202001099030092500120010010102104990023889614
1911202001099030092500120010010102104990023889614 492.8
Factura 001-003-000000111 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 19/11/2020 19/11/2020 12:55:22 NORMAL
0891742622001 1911202001129175119500120010030000001111234567810
1911202001129175119500120010030000001111234567810 4111.4
Factura 007-002-200039462 0990841993001 Agencia Maritima Global Marglobal
S.A. 20/11/2020 20/11/2020 11:53:09 NORMAL 0891742622001
2011202001099084199300120070022000394620003946219
2011202001099084199300120070022000394620003946219 33.6
Factura 007-002-200039434 0990841993001 Agencia Maritima Global Marglobal
S.A. 20/11/2020 20/11/2020 11:51:29 NORMAL 0891742622001
2011202001099084199300120070022000394340003943411
2011202001099084199300120070022000394340003943411 16.8
Factura 001-050-003544947 1390012949001 LA FABRIL S.A. 20/11/2020
20/11/2020 11:47:40 NORMAL 0891742622001
2011202001139001294900120010500035449471390012910
2011202001139001294900120010500035449471390012910 3871.2
Factura 007-002-200039481 0990841993001 Agencia Maritima Global Marglobal
S.A. 20/11/2020 20/11/2020 11:54:00 NORMAL 0891742622001
2011202001099084199300120070022000394810003948118
2011202001099084199300120070022000394810003948118 33.6
Factura 001-400-000002525 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
20/11/2020 20/11/2020 14:13:27 NORMAL 0891742622001
2011202001179128360000120014000000025252011202012
2011202001179128360000120014000000025252011202012 1470
Factura 001-050-003544914 1390012949001 LA FABRIL S.A. 20/11/2020
20/11/2020 10:33:12 NORMAL 0891742622001
2011202001139001294900120010500035449141390012910
2011202001139001294900120010500035449141390012910 5131
Factura 001-002-000476996 0200477008001 QUISIRUMBAY GAVILANEZ CUMANDA
MARGOTH 20/11/2020 20/11/2020 08:05:21 NORMAL 0891742622001
2011202001020047700800120010020004769960057699617
2011202001020047700800120010020004769960057699617 236.75
Factura 001-050-003545001 1390012949001 LA FABRIL S.A. 20/11/2020
20/11/2020 13:37:50 NORMAL 0891742622001
2011202001139001294900120010500035450011390012915
2011202001139001294900120010500035450011390012915 7689.6
Factura 001-050-003544904 1390012949001 LA FABRIL S.A. 20/11/2020
20/11/2020 10:12:19 NORMAL 0891742622001
2011202001139001294900120010500035449041390012916
2011202001139001294900120010500035449041390012916 5131
Factura 001-001-000004519 1792209226001 Quality Certification Services
Certificaciones Del Ecuador QCS Cia Ltda 20/11/2020 20/11/2020 16:14:09 NORMAL
0891742622001 2011202001179220922600120010010000045192417296218
2011202001179220922600120010010000045192417296218 554.06
Factura 001-005-000033708 2390001862001 LUBRITECNIC CIA LTDA 21/11/2020
21/11/2020 12:22:18 NORMAL 0891742622001
2111202001239000186200120010050000337082112330718
 2111202001239000186200120010050000337082112330718 225.1
Factura 001-002-000006556 1791803205001 PROVEEDORES INDUSTRIALES SCC
21/11/2020 21/11/2020 14:03:15 NORMAL 0891742622001
2111202001179180320500120010020000065560000655917
2111202001179180320500120010020000065560000655917 4354.08
Factura 001-002-000006554 1791803205001 PROVEEDORES INDUSTRIALES SCC
21/11/2020 21/11/2020 13:47:50 NORMAL 0891742622001
2111202001179180320500120010020000065540000655711
2111202001179180320500120010020000065540000655711 385.28
Factura 001-002-000006555 1791803205001 PROVEEDORES INDUSTRIALES SCC
21/11/2020 21/11/2020 13:52:39 NORMAL 0891742622001
2111202001179180320500120010020000065550000655814
2111202001179180320500120010020000065550000655814 2020.21
Factura 003-001-000011343 1391738986001 ENERGY PALMA ENERGYPALMA S.A.
22/11/2020 23/11/2020 09:09:32 NORMAL 0891742622001
2211202001139173898600120030010000113430002586312
2211202001139173898600120030010000113430002586312 18035.65
Factura 001-026-000205000 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 23/11/2020 23/11/2020 10:08:18 NORMAL
0891742622001 2311202001099133732600120010260002050001273854614
2311202001099133732600120010260002050001273854614 51.52
Factura 001-003-000000132 1792384001001 AGRICOLA,INDUSTRIAL,GANADERA Y
SERVICIOS GILBOA CIA. LTDA. 23/11/2020 23/11/2020 14:06:12 NORMAL
0891742622001 2311202001179238400100120010030000001320000000019
2311202001179238400100120010030000001320000000019 226.1
Factura 001-003-000000112 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 23/11/2020 23/11/2020 14:29:36 NORMAL
0891742622001 2311202001129175119500120010030000001121234567812
2311202001129175119500120010030000001121234567812 32760
Factura 001-100-000022874 1791879791001 MARKETING AND TECHNOLOGY MARTEC
CIA. LTDA. 23/11/2020 23/11/2020 12:16:28 NORMAL 0891742622001
2311202001179187979100120011000000228740002287412
2311202001179187979100120011000000228740002287412 78.4
Factura 001-023-000013414 0992506717001 CONTECON GUAYAQUIL SA 23/11/2020
23/11/2020 16:42:48 NORMAL 0891742622001
2311202001099250671700120010230000134140001341414
2311202001099250671700120010230000134140001341414 147.24
Factura 001-022-000024421 0992506717001 CONTECON GUAYAQUIL SA 23/11/2020
23/11/2020 16:42:18 NORMAL 0891742622001
2311202001099250671700120010220000244210002442112
2311202001099250671700120010220000244210002442112 103.12
Factura 001-023-000013388 0992506717001 CONTECON GUAYAQUIL SA 23/11/2020
23/11/2020 16:42:36 NORMAL 0891742622001
2311202001099250671700120010230000133880001338812
2311202001099250671700120010230000133880001338812 480.46
Factura 001-001-000000016 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
23/11/2020 23/11/2020 16:06:08 NORMAL 0891742622001
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23/11/2020 23/11/2020 12:26:29 NORMAL 0891742622001
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23/11/2020 10:35:52 NORMAL 0891742622001
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23/11/2020 16:24:50 NORMAL 0891742622001
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Factura 001-022-000024449 0992506717001 CONTECON GUAYAQUIL SA 24/11/2020
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24/11/2020 17:58:01 NORMAL 0891742622001
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ECUADOR COMPANIA ANONIMA EMESSEA 24/11/2020 24/11/2020 10:18:45 NORMAL
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ECUADOR COMPANIA ANONIMA EMESSEA 24/11/2020 24/11/2020 16:43:21 NORMAL
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Factura 001-026-000205635 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 24/11/2020 24/11/2020 16:43:13 NORMAL
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19:27:47 NORMAL 0891742622001
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25/11/2020 25/11/2020 09:41:08 NORMAL 0891742622001
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Factura 001-050-003556184 1390012949001 LA FABRIL S.A. 25/11/2020
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25/11/2020 17:45:43 NORMAL 0891742622001
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25/11/2020 17:50:29 NORMAL 0891742622001
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25/11/2020 17:48:27 NORMAL 0891742622001
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25/11/2020 17:43:08 NORMAL 0891742622001
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25/11/2020 17:40:34 NORMAL 0891742622001
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25/11/2020 17:37:55 NORMAL 0891742622001
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Factura 001-002-000006625 1791803205001 PROVEEDORES INDUSTRIALES SCC
26/11/2020 26/11/2020 11:48:12 NORMAL 0891742622001
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26/11/2020 26/11/2020 04:46:42 NORMAL 0891742622001
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26/11/2020 26/11/2020 10:16:05 NORMAL 0891742622001
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Factura 001-001-000000143 0992694661001 ARFINCORP S.A. 26/11/2020
26/11/2020 08:25:32 NORMAL 0891742622001
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26/11/2020 26/11/2020 10:50:05 NORMAL 0891742622001
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Factura 001-026-000206520 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 26/11/2020 26/11/2020 08:18:57 NORMAL
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Factura 005-001-000008187 0991074147001 TRANSPOINT S.A. 27/11/2020
27/11/2020 12:02:36 NORMAL 0891742622001
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27/11/2020 27/11/2020 08:19:42 NORMAL 0891742622001
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Factura 003-001-000044723 1792817706001 COMERCIALIZADORA ALVAREZ GIOCONDA
ALVARGIO CIA. LTDA. 28/11/2020 28/11/2020 20:25:28 NORMAL
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Factura 001-002-000001327 2390013534001 TRANSPRODEPAL 29/11/2020
29/11/2020 16:06:40 NORMAL 0891742622001
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29/11/2020 16:19:07 NORMAL 0891742622001
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Factura 001-002-000001328 2390013534001 TRANSPRODEPAL 29/11/2020
29/11/2020 16:16:59 NORMAL 0891742622001
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Factura 001-007-029633404 1790098354001 BANCO INTERNACIONAL SA 30/11/2020
01/12/2020 12:49:21 NORMAL 0891742622001
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30/11/2020 17:35:53 NORMAL 0891742622001
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Factura 001-002-000479455 0200477008001 QUISIRUMBAY GAVILANEZ CUMANDA
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30/11/2020 20:56:59 NORMAL 0891742622001
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Factura 001-050-003568736 1390012949001 LA FABRIL S.A. 30/11/2020
30/11/2020 14:41:23 NORMAL 0891742622001
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Factura 001-002-000003290 0992405112001 Seam Track S.A. 30/11/2020
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Factura 001-003-000000113 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 30/11/2020 30/11/2020 16:19:37 NORMAL
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Factura 001-007-002664155 0990049459001 BANCO GUAYAQUIL S.A. 30/11/2020
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Factura 001-171-009052403 1790010937001 BANCO PICHINCHA CA 30/11/2020
04/12/2020 11:30:19 NORMAL 0891742622001
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Factura 001-001-000000017 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
30/11/2020 30/11/2020 17:00:50 NORMAL 0891742622001
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Factura 001-023-000013518 0992506717001 CONTECON GUAYAQUIL SA 30/11/2020
30/11/2020 18:10:39 NORMAL 0891742622001
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Factura 001-007-029633399 1790098354001 BANCO INTERNACIONAL SA 30/11/2020
01/12/2020 12:49:46 NORMAL 0891742622001
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