COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO

IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-003-000000133 1792384001001 AGRICOLA,INDUSTRIAL,GANADERA Y
SERVICIOS GILBOA CIA. LTDA. 01/12/2020 01/12/2020 10:06:02 NORMAL
0891742622001 0112202001179238400100120010030000001330000000014
0112202001179238400100120010030000001330000000014 3551.1
Factura 001-001-000000874 1792722284001 ONE SOLUTIONS LATAM SA 01/12/2020
02/12/2020 08:03:48 NORMAL 0891742622001
0112202001179272228400120010010000008745610100013
0112202001179272228400120010010000008745610100013 982.24
Factura 001-002-000003350 0992405112001 Seam Track S.A. 01/12/2020
01/12/2020 23:01:07 NORMAL 0891742622001
0112202001099240511200120010020000033501994406219
0112202001099240511200120010020000033501994406219 275.18
Factura 001-001-000029069 1768188830001 AGENCIA DE REGULACI�N Y CONTROL
FITO Y ZOOSANITARIO 01/12/2020 01/12/2020 23:04:57 NORMAL
0891742622001 0112202001176818883000120010010000290690000000619
0112202001176818883000120010010000290690000000619 36.7
Factura 001-002-000018997 1792382084001 TABACARCEN SA TABABELA CARGO CENTER
01/12/2020 01/12/2020 12:00:53 NORMAL 0891742622001
0112202001179238208400120010020000189971234567813
0112202001179238208400120010020000189971234567813 29.96
Factura 001-002-000001286 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 01/12/2020 01/12/2020 09:50:42 NORMAL 0891742622001
0112202001179177112500120010020000012860000128611
0112202001179177112500120010020000012860000128611 82.88
Factura 001-001-010211074 0990300925001 HAMBURG SUD ECUADOR S.A.
01/12/2020 01/12/2020 10:37:42 NORMAL 0891742622001
0112202001099030092500120010010102110740023951518
0112202001099030092500120010010102110740023951518 1730.4
Factura 001-002-000001287 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 01/12/2020 01/12/2020 09:52:54 NORMAL 0891742622001
0112202001179177112500120010020000012870000128712
0112202001179177112500120010020000012870000128712 106.4
Factura 001-002-000000372 1792278880001 RISKCONSULTING & ASOCIADOS CIA.
LTDA. 01/12/2020 01/12/2020 17:27:42 NORMAL 0891742622001
0112202001179227888000120010020000003721234567811
0112202001179227888000120010020000003721234567811 3360
Factura 001-012-000053751 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A
01/12/2020 01/12/2020 11:52:40 NORMAL 0891742622001
0112202001179195904300120010120000537511234567811
0112202001179195904300120010120000537511234567811 454.75
Factura 013-002-000000012 1205853458001 BRIONES BARRAGAN ERNESTO JASMANY
01/12/2020 01/12/2020 16:31:02 NORMAL 0891742622001
0112202001120585345800120130020000000121190081715
0112202001120585345800120130020000000121190081715 1680
Factura 006-002-000012490 1792171865001 COSTACOMTV COSTA COMUNICACIONES Y
TELEVISION S A 01/12/2020 01/12/2020 06:50:07 NORMAL
0891742622001 0112202001179217186500120060020000124900000000015
0112202001179217186500120060020000124900000000015 20
Factura 001-011-017162726 1791287541001 MEGADATOS SA 01/12/2020
01/12/2020 06:56:08 NORMAL 0891742622001
0112202001179128754100120010110171627262858948011
0112202001179128754100120010110171627262858948011 152.32
Factura 002-012-000356895 1791818008001 ESTACION DE SERVICIO ALOAG CIA.
TDA. 01/12/2020 01/12/2020 06:57:45 NORMAL 0891742622001
0112202001179181800800120020120003568950000000016
 0112202001179181800800120020120003568950000000016 19
Factura 001-026-000207475 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 01/12/2020 01/12/2020 07:36:17 NORMAL
0891742622001 0112202001099133732600120010260002074753581672414
0112202001099133732600120010260002074753581672414 532
Factura 003-001-000072258 0992294272001 GADERE S.A. 02/12/2020 02/12/2020
12:35:52 NORMAL 0891742622001
0212202001099229427200120030010000722589846951119
0212202001099229427200120030010000722589846951119 58.09
Factura 001-001-100158232 0991306625001 PORTRANS S.A. 02/12/2020
02/12/2020 13:56:01 NORMAL 0891742622001
0212202001099130662500120010011001582320015823212
0212202001099130662500120010011001582320015823212 43.2
Factura 001-001-100158233 0991306625001 PORTRANS S.A. 02/12/2020
02/12/2020 13:57:33 NORMAL 0891742622001
0212202001099130662500120010011001582330015823315
0212202001099130662500120010011001582330015823315 43.2
Factura 001-001-100158234 0991306625001 PORTRANS S.A. 02/12/2020
02/12/2020 14:00:17 NORMAL 0891742622001
0212202001099130662500120010011001582340015823418
0212202001099130662500120010011001582340015823418 172.79
Factura 001-052-000075517 0992247932001 INARPI S.A. 02/12/2020 02/12/2020
16:19:38 NORMAL 0891742622001
0212202001099224793200120010520000755171417150911
0212202001099224793200120010520000755171417150911 196.72
Factura 002-002-000008835 1705921433001 CARRERA TORRES PAUL FERNANDO
02/12/2020 02/12/2020 16:45:45 NORMAL 0891742622001
0212202001170592143300120020020000088350000883511
0212202001170592143300120020020000088350000883511 5144.55
Factura 001-001-000007735 1260007660001 INSTITUTO NACIONAL DE
INVESTIGACIONES AGROPECUARIAS 02/12/2020 02/12/2020 10:48:46 NORMAL
0891742622001 0212202001126000766000120010010000077351234567810
0212202001126000766000120010010000077351234567810 113.43
Factura 001-052-000075618 0992247932001 INARPI S.A. 02/12/2020 02/12/2020
17:53:46 NORMAL 0891742622001
0212202001099224793200120010520000756187086263718
0212202001099224793200120010520000756187086263718 95.24
Factura 001-002-000006618 1792297699001 COMPA�IA DE TRANSPORTE PANTOJA
GUZMAN ELOHIM SA 02/12/2020 02/12/2020 11:43:06 NORMAL
0891742622001 0212202001179229769900120010020000066180000000114
0212202001179229769900120010020000066180000000114 1100
Factura 001-026-000208521 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 02/12/2020 02/12/2020 11:57:11 NORMAL
0891742622001 0212202001099133732600120010260002085216847513210
0212202001099133732600120010260002085216847513210 273.28
Factura 001-002-000006619 1792297699001 COMPA�IA DE TRANSPORTE PANTOJA
GUZMAN ELOHIM SA 02/12/2020 02/12/2020 11:42:57 NORMAL
0891742622001 0212202001179229769900120010020000066190000000111
0212202001179229769900120010020000066190000000111 550
Factura 001-026-000208400 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 02/12/2020 02/12/2020 09:43:39 NORMAL
0891742622001 0212202001099133732600120010260002084002461358713
0212202001099133732600120010260002084002461358713 44.8
Factura 001-001-100158247 0991306625001 PORTRANS S.A. 02/12/2020
02/12/2020 14:32:31 NORMAL 0891742622001
0212202001099130662500120010011001582470015824717
0212202001099130662500120010011001582470015824717 486.8
Factura 001-012-000016727 1790898431001 FRIO Y EXPORTACION S.A FRIOEXPORT
03/12/2020 03/12/2020 08:39:46 NORMAL 0891742622001
 0312202001179089843100120010120000167271234567813
0312202001179089843100120010120000167271234567813 86.76
Factura 001-050-003578594 1390012949001 LA FABRIL S.A. 03/12/2020
03/12/2020 12:06:52 NORMAL 0891742622001
0312202001139001294900120010500035785941390012911
0312202001139001294900120010500035785941390012911 6942
Factura 022-010-000796357 1790005739001 THE TESALIA SPRINGS COMPANY S.A.
03/12/2020 03/12/2020 05:30:58 NORMAL 0891742622001
0312202001179000573900120220100007963570079635711
0312202001179000573900120220100007963570079635711 47.7
Factura 001-050-003578332 1390012949001 LA FABRIL S.A. 03/12/2020
03/12/2020 07:47:24 NORMAL 0891742622001
0312202001139001294900120010500035783321390012914
0312202001139001294900120010500035783321390012914 3271.2
Factura 001-050-003578333 1390012949001 LA FABRIL S.A. 03/12/2020
03/12/2020 07:48:46 NORMAL 0891742622001
0312202001139001294900120010500035783331390012911
0312202001139001294900120010500035783331390012911 3295.56
Factura 001-777-162406054 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/12/2020 05/12/2020 22:35:09 NORMAL
0891742622001 0312202001176815256000120017771624060540312202018
0312202001176815256000120017771624060540312202018 18.43
Factura 001-777-162406053 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/12/2020 05/12/2020 22:35:09 NORMAL
0891742622001 0312202001176815256000120017771624060530312202012
0312202001176815256000120017771624060530312202012 15.46
Factura 001-002-000006714 1791803205001 PROVEEDORES INDUSTRIALES SCC
03/12/2020 03/12/2020 11:44:10 NORMAL 0891742622001
0312202001179180320500120010020000067140000671714
0312202001179180320500120010020000067140000671714 1312.16
Factura 001-901-000000150 1792705282001 CAMARGHO SOLUCIONES INDUSTRIALES
S.A. 03/12/2020 03/12/2020 11:39:25 NORMAL 0891742622001
0312202001179270528200120019010000001501234567813
0312202001179270528200120019010000001501234567813 1680
Factura 001-777-162018270 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/12/2020 05/12/2020 20:17:55 NORMAL
0891742622001 0312202001176815256000120017771620182700312202010
0312202001176815256000120017771620182700312202010 15.46
Factura 001-777-162018269 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/12/2020 05/12/2020 20:17:55 NORMAL
0891742622001 0312202001176815256000120017771620182690312202015
0312202001176815256000120017771620182690312202015 32.49
Factura 001-777-162018249 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/12/2020 05/12/2020 20:17:55 NORMAL
0891742622001 0312202001176815256000120017771620182490312202016
0312202001176815256000120017771620182490312202016 336
Factura 001-001-100158326 0991306625001 PORTRANS S.A. 03/12/2020
03/12/2020 17:27:57 NORMAL 0891742622001
0312202001099130662500120010011001583260015832616
0312202001099130662500120010011001583260015832616 973.6
Factura 001-001-100158327 0991306625001 PORTRANS S.A. 03/12/2020
03/12/2020 17:31:14 NORMAL 0891742622001
0312202001099130662500120010011001583270015832719
0312202001099130662500120010011001583270015832719 47.04
Factura 001-002-000006719 1791803205001 PROVEEDORES INDUSTRIALES SCC
03/12/2020 03/12/2020 17:14:25 NORMAL 0891742622001
0312202001179180320500120010020000067190000672211
0312202001179180320500120010020000067190000672211 559.06
Factura 092-999-001890626 0968599020001 EMPRESA ELECTRICA PUBLICA
ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 03/12/2020 07/12/2020
02:55:10 NORMAL 0891742622001
0312202001096859902000120929990018906260277978616
0312202001096859902000120929990018906260277978616 5565.71
Factura 001-777-162633332 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/12/2020 05/12/2020 23:33:51 NORMAL
0891742622001 0312202001176815256000120017771626333320312202019
0312202001176815256000120017771626333320312202019 16.29
Factura 002-001-000003419 1709850083001 BUSTAMANTE HOLGUIN GUILLERMO
AGUSTIN 03/12/2020 15/12/2020 09:41:54 NORMAL 0891742622001
0312202001170985008300120020010000034190000341915
0312202001170985008300120020010000034190000341915 795.2
Factura 001-050-003581899 1390012949001 LA FABRIL S.A. 04/12/2020
04/12/2020 15:43:50 NORMAL 0891742622001
0412202001139001294900120010500035818991390012912
0412202001139001294900120010500035818991390012912 3236.4
Factura 001-050-003581618 1390012949001 LA FABRIL S.A. 04/12/2020
04/12/2020 10:44:52 NORMAL 0891742622001
0412202001139001294900120010500035816181390012913
0412202001139001294900120010500035816181390012913 7689.6
Factura 001-050-003581900 1390012949001 LA FABRIL S.A. 04/12/2020
04/12/2020 15:47:41 NORMAL 0891742622001
0412202001139001294900120010500035819001390012916
0412202001139001294900120010500035819001390012916 3220.74
Factura 001-001-000007175 1791352475001 SECURITAS ECUADOR CIA. LTDA.
04/12/2020 04/12/2020 12:17:21 NORMAL 0891742622001
0412202001179135247500120010010000071751234567814
0412202001179135247500120010010000071751234567814 3263.58
Factura 001-050-003581663 1390012949001 LA FABRIL S.A. 04/12/2020
04/12/2020 11:12:58 NORMAL 0891742622001
0412202001139001294900120010500035816631390012919
0412202001139001294900120010500035816631390012919 11024.64
Factura 001-050-003581896 1390012949001 LA FABRIL S.A. 04/12/2020
04/12/2020 15:40:18 NORMAL 0891742622001
0412202001139001294900120010500035818961390012916
0412202001139001294900120010500035818961390012916 3213.78
Factura 001-003-000008313 1790863573001 BDO Ecuador S.A. 04/12/2020
09/12/2020 12:36:01 NORMAL 0891742622001
0412202001179086357300120010030000083132793867718
0412202001179086357300120010030000083132793867718 2632.01
Factura 001-003-000008312 1790863573001 BDO Ecuador S.A. 04/12/2020
09/12/2020 12:33:55 NORMAL 0891742622001
0412202001179086357300120010030000083122793867712
0412202001179086357300120010030000083122793867712 2632.01
Factura 081-003-000029803 1792003881001 MB MAYFLOWER BUFFALOS S.A.
04/12/2020 05/12/2020 07:06:38 NORMAL 0891742622001
0412202001179200388100120810030000298039250796717
0412202001179200388100120810030000298039250796717 34.7
Factura 073-003-000054454 1792003881001 MB MAYFLOWER BUFFALOS S.A.
04/12/2020 05/12/2020 07:04:33 NORMAL 0891742622001
0412202001179200388100120730030000544541372104816
0412202001179200388100120730030000544541372104816 34.7
Factura 001-026-000209134 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 04/12/2020 04/12/2020 08:43:42 NORMAL
0891742622001 0412202001099133732600120010260002091342354786119
0412202001099133732600120010260002091342354786119 51.52
Factura 001-050-003583455 1390012949001 LA FABRIL S.A. 05/12/2020
05/12/2020 10:37:04 NORMAL 0891742622001
0512202001139001294900120010500035834551390012919
 0512202001139001294900120010500035834551390012919 8679.2
Factura 001-003-000009873 1791986997001 LEXVALOR ASESORIA LEGAL SA
05/12/2020 05/12/2020 08:25:01 NORMAL 0891742622001
0512202001179198699700120010030000098730008388315
0512202001179198699700120010030000098730008388315 672
Factura 002-001-000750120 1790730166001 Panalpina Ecuador S.A. 05/12/2020
05/12/2020 22:33:17 NORMAL 0891742622001
0512202001179073016600120020010007501200075012011
0512202001179073016600120020010007501200075012011 403.2
Factura 001-050-003583497 1390012949001 LA FABRIL S.A. 05/12/2020
05/12/2020 11:37:28 NORMAL 0891742622001
0512202001139001294900120010500035834971390012918
0512202001139001294900120010500035834971390012918 12340.8
Factura 001-002-000001335 2390013534001 TRANSPRODEPAL 06/12/2020
06/12/2020 15:38:00 NORMAL 0891742622001
0612202001239001353400120010020000013351234567611
0612202001239001353400120010020000013351234567611 1667.2
Factura 001-002-000001337 2390013534001 TRANSPRODEPAL 06/12/2020
06/12/2020 15:48:30 NORMAL 0891742622001
0612202001239001353400120010020000013371234567612
0612202001239001353400120010020000013371234567612 13471.8
Factura 001-003-000015796 1791279638001 BRISAS DEL MAR 06/12/2020
08/12/2020 08:47:42 NORMAL 0891742622001
0612202001179127963800120010030000157964271898311
0612202001179127963800120010030000157964271898311 380.11
Factura 003-001-000011412 1391738986001 ENERGY PALMA ENERGYPALMA S.A.
06/12/2020 07/12/2020 08:57:13 NORMAL 0891742622001
0612202001139173898600120030010000114120002586314
0612202001139173898600120030010000114120002586314 24940.5
Factura 001-002-000001336 2390013534001 TRANSPRODEPAL 06/12/2020
06/12/2020 15:39:52 NORMAL 0891742622001
0612202001239001353400120010020000013361234567617
0612202001239001353400120010020000013361234567617 1779.68
Factura 001-022-000025156 0992506717001 CONTECON GUAYAQUIL SA 07/12/2020
07/12/2020 12:05:36 NORMAL 0891742622001
0712202001099250671700120010220000251560002515611
0712202001099250671700120010220000251560002515611 515.59
Factura 001-004-000030295 0992178612001 LOGISTICS UNLIMITED S A LOGUNSA
07/12/2020 07/12/2020 13:24:16 NORMAL 0891742622001
0712202001099217861200120010040000302950000000119
0712202001099217861200120010040000302950000000119 392
Factura 001-004-000030297 0992178612001 LOGISTICS UNLIMITED S A LOGUNSA
07/12/2020 07/12/2020 13:24:28 NORMAL 0891742622001
0712202001099217861200120010040000302970000000111
0712202001099217861200120010040000302970000000111 392
Factura 001-023-000013697 0992506717001 CONTECON GUAYAQUIL SA 07/12/2020
07/12/2020 12:55:49 NORMAL 0891742622001
0712202001099250671700120010230000136970001369715
0712202001099250671700120010230000136970001369715 736.18
Factura 001-026-000209537 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 07/12/2020 07/12/2020 11:47:27 NORMAL
0891742622001 0712202001099133732600120010260002095373241785613
0712202001099133732600120010260002095373241785613 51.52
Factura 001-002-000013542 1791334477001 DHL GLOBAL FORWARDING ECUADOR SA
07/12/2020 07/12/2020 21:37:28 NORMAL 0891742622001
0712202001179133447700120010020000135420000000018
0712202001179133447700120010020000135420000000018 760.08
Factura 001-026-000209536 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 07/12/2020 07/12/2020 11:47:21 NORMAL
 0891742622001 0712202001099133732600120010260002095366345812713
0712202001099133732600120010260002095366345812713 51.52
Factura 001-026-000209533 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 07/12/2020 07/12/2020 11:47:05 NORMAL
0891742622001 0712202001099133732600120010260002095332846317516
0712202001099133732600120010260002095332846317516 51.52
Factura 005-001-000021115 1790300404001 EXTRACTORA AGRICOLA RIO MANSO EXA
SA 07/12/2020 07/12/2020 13:02:06 NORMAL 0891742622001
0712202001179030040400120050010000211150002111519
0712202001179030040400120050010000211150002111519 2748.97
Factura 001-100-000036973 1704553195001 MARIA DE LOURDES CALAHORRANO REVELO
08/12/2020 08/12/2020 19:42:58 NORMAL 0891742622001
0812202001170455319500120011000000369731234567814
0812202001170455319500120011000000369731234567814 224
Factura 001-100-000000189 1714283049001 LONDO�O MARTINEZ ROBERTO JOSE
08/12/2020 08/12/2020 15:37:28 NORMAL 0891742622001
0812202001171428304900120011000000001891234567811
0812202001171428304900120011000000001891234567811 66.08
Factura 001-026-000210020 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 08/12/2020 08/12/2020 12:04:38 NORMAL
0891742622001 0812202001099133732600120010260002100205382716410
0812202001099133732600120010260002100205382716410 1183.84
Factura 006-002-000018566 0992327642001 LOGIRAN S.A 08/12/2020 08/12/2020
15:17:12 NORMAL 0891742622001
0812202001099232764200120060020000185660001856612
0812202001099232764200120060020000185660001856612 1687.53
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08/12/2020 14:09:56 NORMAL 0891742622001
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Factura 001-327-071300308 1791256115001 OTECEL S.A. 08/12/2020 08/12/2020
07:30:22 NORMAL 0891742622001
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Factura 005-001-000021118 1790300404001 EXTRACTORA AGRICOLA RIO MANSO EXA
SA 08/12/2020 08/12/2020 10:37:17 NORMAL 0891742622001
0812202001179030040400120050010000211180002111811
0812202001179030040400120050010000211180002111811 14336
Factura 001-001-010211744 0990300925001 HAMBURG SUD ECUADOR S.A.
08/12/2020 08/12/2020 13:42:35 NORMAL 0891742622001
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0812202001099030092500120010010102117440024021712 56
Factura 001-001-000101979 0993138223001 HAPAG-LLOYD ECUADOR S.A.
08/12/2020 08/12/2020 13:17:52 NORMAL 0891742622001
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Factura 001-003-000013986 1792382084001 TABACARCEN SA TABABELA CARGO CENTER
08/12/2020 08/12/2020 11:38:09 NORMAL 0891742622001
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Factura 005-001-000021119 1790300404001 EXTRACTORA AGRICOLA RIO MANSO EXA
SA 08/12/2020 08/12/2020 10:37:17 NORMAL 0891742622001
0812202001179030040400120050010000211190002111914
0812202001179030040400120050010000211190002111914 23663.77
Factura 001-022-000025385 0992506717001 CONTECON GUAYAQUIL SA 09/12/2020
09/12/2020 10:48:48 NORMAL 0891742622001
0912202001099250671700120010220000253850002538519
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Factura 001-026-000210600 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/12/2020 09/12/2020 23:36:18 NORMAL
0891742622001 0912202001099133732600120010260002106005462817312
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Factura 001-026-000210599 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/12/2020 09/12/2020 23:36:12 NORMAL
0891742622001 0912202001099133732600120010260002105995368721413
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Factura 001-026-000210598 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/12/2020 09/12/2020 23:36:07 NORMAL
0891742622001 0912202001099133732600120010260002105982135864716
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Factura 001-026-000210334 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 09/12/2020 09/12/2020 09:35:00 NORMAL
0891742622001 0912202001099133732600120010260002103343178426518
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Factura 117-001-144486652 0990005737001 BANCO DEL PACIFICO S.A 09/12/2020
22/12/2020 11:47:32 NORMAL 0891742622001
0912202001099000573700121170011444866520911530619
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Factura 117-001-144487488 0990005737001 BANCO DEL PACIFICO S.A 09/12/2020
22/12/2020 11:31:54 NORMAL 0891742622001
0912202001099000573700121170011444874880911594711
0912202001099000573700121170011444874880911594711 .57
Factura 001-001-000007763 1260007660001 INSTITUTO NACIONAL DE
INVESTIGACIONES AGROPECUARIAS 09/12/2020 09/12/2020 14:08:37 NORMAL
0891742622001 0912202001126000766000120010010000077631234567815
0912202001126000766000120010010000077631234567815 56.72
Factura 001-042-000036244 1768169530001 AGENCIA NACIONAL DE REGULACION,
CONTROL Y VIGILANCIA SANITARIA - ARCSA, DOCTOR LEOPOLDO IZQUIETA PEREZ 09/12/2020
09/12/2020 12:28:41 NORMAL 0891742622001
0912202001176816953000120010420000362441234567810
0912202001176816953000120010420000362441234567810 288
Factura 001-022-000025416 0992506717001 CONTECON GUAYAQUIL SA 09/12/2020
09/12/2020 11:39:15 NORMAL 0891742622001
0912202001099250671700120010220000254160002541614
0912202001099250671700120010220000254160002541614 106.96
Factura 001-022-000025431 0992506717001 CONTECON GUAYAQUIL SA 09/12/2020
09/12/2020 11:39:19 NORMAL 0891742622001
0912202001099250671700120010220000254310002543112
0912202001099250671700120010220000254310002543112 106.96
Factura 001-002-000006667 1792297699001 COMPA�IA DE TRANSPORTE PANTOJA
GUZMAN ELOHIM SA 09/12/2020 09/12/2020 11:53:06 NORMAL
0891742622001 0912202001179229769900120010020000066670000000113
0912202001179229769900120010020000066670000000113 1650
Factura 001-001-000007764 1260007660001 INSTITUTO NACIONAL DE
INVESTIGACIONES AGROPECUARIAS 09/12/2020 09/12/2020 14:10:44 NORMAL
0891742622001 0912202001126000766000120010010000077641234567810
0912202001126000766000120010010000077641234567810 369.52
Factura 001-100-000007574 1792372682001 LABORATORIO GUIJARRO LASA S.A.
09/12/2020 09/12/2020 09:10:24 NORMAL 0891742622001
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0912202001179237268200120011000000075742012200912 206.08
Factura 001-400-000002565 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/12/2020 10/12/2020 14:39:53 NORMAL 0891742622001
1012202001179128360000120014000000025652012201010
1012202001179128360000120014000000025652012201010 1470
Factura 001-400-000002563 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/12/2020 10/12/2020 14:35:54 NORMAL 0891742622001
1012202001179128360000120014000000025632012201011
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Factura 001-010-000000333 1203052970001 MENDOZA VELASQUEZ SORYS MAYERLYN
10/12/2020 11/12/2020 17:57:21 NORMAL 0891742622001
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Factura 001-001-000000157 0992694661001 ARFINCORP S.A. 10/12/2020
10/12/2020 09:13:13 NORMAL 0891742622001
1012202001099269466100120010010000001571427921210
1012202001099269466100120010010000001571427921210 17934.15
Factura 001-003-000000116 1291751195001 AGRICOLA COMERCIAL DOS HERMANOS
S.A. DOSMERCIAL 10/12/2020 10/12/2020 09:10:48 NORMAL
0891742622001 1012202001129175119500120010030000001161234567813
1012202001129175119500120010030000001161234567813 33071.4
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10/12/2020 10/12/2020 08:26:35 NORMAL 0891742622001
1012202001179000573900120220100007990330079903318
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Factura 001-022-000025559 0992506717001 CONTECON GUAYAQUIL SA 10/12/2020
10/12/2020 18:31:52 NORMAL 0891742622001
1012202001099250671700120010220000255590002555918
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Factura 001-022-000025550 0992506717001 CONTECON GUAYAQUIL SA 10/12/2020
10/12/2020 18:31:49 NORMAL 0891742622001
1012202001099250671700120010220000255500002555013
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Factura 003-901-000011073 1711255669001 REYES KAROLYS DAVID FERNANDO
10/12/2020 14/12/2020 14:15:33 NORMAL 0891742622001
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1012202001171125566900120039010000110730000000119 180
Factura 003-901-000011072 1711255669001 REYES KAROLYS DAVID FERNANDO
10/12/2020 14/12/2020 14:15:25 NORMAL 0891742622001
1012202001171125566900120039010000110720000000113
1012202001171125566900120039010000110720000000113 1560
Factura 001-001-000000018 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
10/12/2020 10/12/2020 12:49:14 NORMAL 0891742622001
1012202001170525321700120010010000000181234567816
1012202001170525321700120010010000000181234567816 3680
Factura 001-012-000054122 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A
10/12/2020 10/12/2020 12:43:27 NORMAL 0891742622001
1012202001179195904300120010120000541221234567819
1012202001179195904300120010120000541221234567819 295.31
Factura 001-001-100158519 0991306625001 PORTRANS S.A. 10/12/2020
10/12/2020 13:44:19 NORMAL 0891742622001
1012202001099130662500120010011001585190015851911
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Factura 001-001-100158520 0991306625001 PORTRANS S.A. 10/12/2020
10/12/2020 13:45:52 NORMAL 0891742622001
1012202001099130662500120010011001585200015852018
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Factura 001-022-000025533 0992506717001 CONTECON GUAYAQUIL SA 10/12/2020
10/12/2020 17:41:16 NORMAL 0891742622001
1012202001099250671700120010220000255330002553311
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Factura 001-011-000194235 1791762940001 COMPANIA CIVIL GASOLINERA CARRETAS
10/12/2020 10/12/2020 17:40:24 NORMAL 0891742622001
1012202001179176294000120010110001942350000000017
1012202001179176294000120010110001942350000000017 16.5
Factura 001-023-000013804 0992506717001 CONTECON GUAYAQUIL SA 10/12/2020
10/12/2020 17:41:23 NORMAL 0891742622001
 1012202001099250671700120010230000138040001380419
1012202001099250671700120010230000138040001380419 147.24
Factura 001-005-000034223 2390001862001 LUBRITECNIC CIA LTDA 10/12/2020
10/12/2020 17:54:29 NORMAL 0891742622001
1012202001239000186200120010050000342231006053113
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Factura 001-001-000000041 1711285666001 SOTO RAMIREZ ROBER FRANCO
10/12/2020 10/12/2020 14:01:04 NORMAL 0891742622001
1012202001171128566600120010010000000411234567817
1012202001171128566600120010010000000411234567817 1382
Factura 001-002-000001296 1791771125001 ACTIVA TECNOLOGIA INFORMATICA CIA
LTDA 10/12/2020 10/12/2020 11:19:11 NORMAL 0891742622001
1012202001179177112500120010020000012960000129611
1012202001179177112500120010020000012960000129611 823.2
Factura 001-022-000025549 0992506717001 CONTECON GUAYAQUIL SA 10/12/2020
10/12/2020 18:31:48 NORMAL 0891742622001
1012202001099250671700120010220000255490002554917
1012202001099250671700120010220000255490002554917 106.96
Factura 001-022-000025543 0992506717001 CONTECON GUAYAQUIL SA 10/12/2020
10/12/2020 17:41:20 NORMAL 0891742622001
1012202001099250671700120010220000255430002554310
1012202001099250671700120010220000255430002554310 106.96
Factura 001-200-000005301 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/12/2020 10/12/2020 10:45:47 NORMAL 0891742622001
1012202001179128360000120012000000053012012201016
1012202001179128360000120012000000053012012201016 168
Factura 001-200-000005299 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/12/2020 10/12/2020 10:36:55 NORMAL 0891742622001
1012202001179128360000120012000000052992012201017
1012202001179128360000120012000000052992012201017 168
Factura 001-200-000005300 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/12/2020 10/12/2020 10:41:23 NORMAL 0891742622001
1012202001179128360000120012000000053002012201010
1012202001179128360000120012000000053002012201010 168
Factura 001-001-010211915 0990300925001 HAMBURG SUD ECUADOR S.A.
10/12/2020 10/12/2020 09:52:10 NORMAL 0891742622001
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Factura 001-001-010211914 0990300925001 HAMBURG SUD ECUADOR S.A.
10/12/2020 10/12/2020 09:51:24 NORMAL 0891742622001
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Factura 005-004-000022646 1790691810001 SIMED S.A. 10/12/2020 10/12/2020
09:47:11 NORMAL 0891742622001
1012202001179069181000120050040000226465690769517
1012202001179069181000120050040000226465690769517 3248
Factura 001-400-000002564 1791283600001 INTERCILSA LOGISTICS CIA. LTDA.
10/12/2020 10/12/2020 14:38:24 NORMAL 0891742622001
1012202001179128360000120014000000025642012201015
1012202001179128360000120014000000025642012201015 1470
Factura 001-026-000211129 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 11/12/2020 11/12/2020 17:14:26 NORMAL
0891742622001 1112202001099133732600120010260002111293276851414
1112202001099133732600120010260002111293276851414 51.52
Factura 001-001-100158596 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:13:46 NORMAL 0891742622001
1112202001099130662500120010011001585960015859615
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Factura 001-002-000006689 1792297699001 COMPA�IA DE TRANSPORTE PANTOJA
GUZMAN ELOHIM SA 11/12/2020 11/12/2020 16:29:07 NORMAL
0891742622001 1112202001179229769900120010020000066890000000110
1112202001179229769900120010020000066890000000110 2750
Factura 001-001-100158601 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:21:06 NORMAL 0891742622001
1112202001099130662500120010011001586010015860112
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Factura 001-001-100158590 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:04:02 NORMAL 0891742622001
1112202001099130662500120010011001585900015859019
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Factura 001-001-100158599 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:18:16 NORMAL 0891742622001
1112202001099130662500120010011001585990015859913
1112202001099130662500120010011001585990015859913 486.8
Factura 001-001-100158598 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:16:25 NORMAL 0891742622001
1112202001099130662500120010011001585980015859810
1112202001099130662500120010011001585980015859810 486.8
Factura 001-001-100158595 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:11:30 NORMAL 0891742622001
1112202001099130662500120010011001585950015859512
1112202001099130662500120010011001585950015859512 43.2
Factura 001-001-100158594 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:09:55 NORMAL 0891742622001
1112202001099130662500120010011001585940015859411
1112202001099130662500120010011001585940015859411 43.2
Factura 007-002-000048900 1791330463001 SERVICIOS LOGISTICOS INTEGRADOS
COIMPEXA CIA. LTDA. 11/12/2020 11/12/2020 08:50:13 NORMAL
0891742622001 1112202001179133046300120070020000489000000000014
1112202001179133046300120070020000489000000000014 84.47
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11/12/2020 11/12/2020 20:36:07 NORMAL 0891742622001
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1112202001170455319500120011000000370181234567811 224
Factura 001-100-000002990 1791276760001 NEUMATICOS Y CADENAS NEUMAC S.A.
11/12/2020 11/12/2020 13:54:17 NORMAL 0891742622001
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Factura 001-003-000025489 1792013828001 HOSFINTEL CIA .LTDA 11/12/2020
11/12/2020 11:11:01 NORMAL 0891742622001
1112202001179201382800120010030000254890002548914
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Factura 001-001-100158600 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:19:32 NORMAL 0891742622001
1112202001099130662500120010011001586000015860011
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Factura 001-050-003599240 1390012949001 LA FABRIL S.A. 11/12/2020
11/12/2020 11:42:38 NORMAL 0891742622001
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1112202001139001294900120010500035992401390012911 6664.32
Factura 001-001-100158591 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:05:36 NORMAL 0891742622001
1112202001099130662500120010011001585910015859111
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Factura 001-001-100158592 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:06:50 NORMAL 0891742622001
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11/12/2020 11:07:53 NORMAL 0891742622001
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Factura 001-001-100158597 0991306625001 PORTRANS S.A. 11/12/2020
11/12/2020 11:15:21 NORMAL 0891742622001
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Factura 001-050-003599224 1390012949001 LA FABRIL S.A. 11/12/2020
11/12/2020 10:54:44 NORMAL 0891742622001
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13/12/2020 14/12/2020 09:02:37 NORMAL 0891742622001
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13/12/2020 12:08:48 NORMAL 0891742622001
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Factura 001-002-000001344 2390013534001 TRANSPRODEPAL 13/12/2020
13/12/2020 12:10:37 NORMAL 0891742622001
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Factura 001-002-000001345 2390013534001 TRANSPRODEPAL 13/12/2020
13/12/2020 12:14:17 NORMAL 0891742622001
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Factura 001-012-000054297 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A
14/12/2020 14/12/2020 14:15:57 NORMAL 0891742622001
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Factura 001-001-000164225 0601852775001 VILLA SHAGNAY LUIS MARCO
14/12/2020 14/12/2020 15:37:27 NORMAL 0891742622001
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Factura 001-002-000000376 1791409582001 ALCOPALMA SA 14/12/2020
22/12/2020 09:58:24 NORMAL 0891742622001
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1412202001179140958200120010020000003760000000016 18016
Factura 001-001-000000019 1705253217001 QUEVEDO VIVANCO WILLIAM LUCIANO
14/12/2020 15/12/2020 12:31:12 NORMAL 0891742622001
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Factura 001-001-100158724 0991306625001 PORTRANS S.A. 14/12/2020
14/12/2020 19:26:46 NORMAL 0891742622001
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22/12/2020 09:58:27 NORMAL 0891742622001
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15/12/2020 19:02:17 NORMAL 0891742622001
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15/12/2020 10:50:23 NORMAL 0891742622001
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15/12/2020 12:07:07 NORMAL 0891742622001
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15/12/2020 10:51:32 NORMAL 0891742622001
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15/12/2020 19:00:45 NORMAL 0891742622001
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15/12/2020 19:05:01 NORMAL 0891742622001
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15/12/2020 19:03:29 NORMAL 0891742622001
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15/12/2020 15/12/2020 14:35:08 NORMAL 0891742622001
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SERVICIOS GILBOA CIA. LTDA. 15/12/2020 15/12/2020 08:35:33 NORMAL
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16/12/2020 16/12/2020 17:48:04 NORMAL 0891742622001
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Factura 001-026-000212100 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
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09:26:16 NORMAL 0891742622001
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16/12/2020 23:03:30 NORMAL 0891742622001
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17:48:10 NORMAL 0891742622001
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16/12/2020 16/12/2020 09:17:28 NORMAL 0891742622001
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1612202001171155658700120010050000080891234567812 520
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16/12/2020 15:18:15 NORMAL 0891742622001
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16/12/2020 14:40:13 NORMAL 0891742622001
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EXTERIOR INVERSIONES Y PESCA 16/12/2020 16/12/2020 20:01:26 NORMAL
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16/12/2020 16:42:43 NORMAL 0891742622001
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17/12/2020 17/12/2020 14:33:40 NORMAL 0891742622001
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17/12/2020 17/12/2020 18:13:20 NORMAL 0891742622001
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Factura 001-001-100158974 0991306625001 PORTRANS S.A. 17/12/2020
17/12/2020 11:22:47 NORMAL 0891742622001
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Factura 001-001-100158975 0991306625001 PORTRANS S.A. 17/12/2020
17/12/2020 11:24:19 NORMAL 0891742622001
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Factura 001-001-100158976 0991306625001 PORTRANS S.A. 17/12/2020
17/12/2020 11:25:53 NORMAL 0891742622001
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Factura 001-050-003613599 1390012949001 LA FABRIL S.A. 17/12/2020
17/12/2020 12:36:50 NORMAL 0891742622001
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1712202001139001294900120010500036135991390012910 6942
Factura 002-001-000750402 1790730166001 Panalpina Ecuador S.A. 17/12/2020
17/12/2020 23:48:23 NORMAL 0891742622001
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17/12/2020 17/12/2020 15:59:38 NORMAL 0891742622001
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Factura 002-091-000063166 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
17/12/2020 17/12/2020 18:13:24 NORMAL 0891742622001
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17/12/2020 17/12/2020 18:13:26 NORMAL 0891742622001
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Factura 002-091-000063164 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
17/12/2020 17/12/2020 18:13:28 NORMAL 0891742622001
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17/12/2020 17/12/2020 18:13:24 NORMAL 0891742622001
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Factura 001-001-000012719 1792640504001 Compa�ia Mahcar Transport &
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17/12/2020 18/12/2020 12:37:43 NORMAL 0891742622001
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Factura 001-026-000212509 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL
ECUADOR COMPANIA ANONIMA EMESSEA 17/12/2020 17/12/2020 10:36:06 NORMAL
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18/12/2020 15:29:18 NORMAL 0891742622001
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18/12/2020 13:41:02 NORMAL 0891742622001
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18/12/2020 18/12/2020 11:52:47 NORMAL 0891742622001
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18/12/2020 18/12/2020 19:35:44 NORMAL 0891742622001
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Factura 002-091-000063729 0991383999001 OPERADORA DEL PACIFICO SA OPACIF
18/12/2020 18/12/2020 19:35:45 NORMAL 0891742622001
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Factura 001-001-100159085 0991306625001 PORTRANS S.A. 18/12/2020
18/12/2020 17:13:28 NORMAL 0891742622001
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Factura 001-022-000025990 0992506717001 CONTECON GUAYAQUIL SA 18/12/2020
18/12/2020 14:31:35 NORMAL 0891742622001
1812202001099250671700120010220000259900002599011
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Factura 001-050-003616999 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 11:23:49 NORMAL 0891742622001
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Factura 001-050-003616880 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:55:15 NORMAL 0891742622001
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1812202001139001294900120010500036168801390012917 10500
Factura 001-050-003616869 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:40:35 NORMAL 0891742622001
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1812202001139001294900120010500036168691390012917 3871.2
Factura 001-050-003616881 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:56:44 NORMAL 0891742622001
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Factura 001-050-003616883 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:58:18 NORMAL 0891742622001
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Factura 001-050-003616872 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:55:34 NORMAL 0891742622001
1812202001139001294900120010500036168721390012913
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Factura 001-050-003616882 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:57:31 NORMAL 0891742622001
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Factura 001-004-000030447 0992178612001 LOGISTICS UNLIMITED S A LOGUNSA
18/12/2020 18/12/2020 12:22:13 NORMAL 0891742622001
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18/12/2020 11:23:49 NORMAL 0891742622001
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18/12/2020 18/12/2020 08:41:52 NORMAL 0891742622001
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Factura 001-050-003616847 1390012949001 LA FABRIL S.A. 18/12/2020
18/12/2020 09:16:34 NORMAL 0891742622001
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Factura 001-022-000025977 0992506717001 CONTECON GUAYAQUIL SA 18/12/2020
18/12/2020 13:41:02 NORMAL 0891742622001
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Factura 001-020-000256967 0201064896001 LOMBEIDA GONZALEZ WILSON BAYARDO
19/12/2020 19/12/2020 11:45:08 NORMAL 0891742622001
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19/12/2020 14:08:02 NORMAL 0891742622001
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Factura 001-008-245449496 1791999053001 VICOMBUSTIBLES CIA. LTDA
20/12/2020 21/12/2020 07:51:11 NORMAL 0891742622001
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20/12/2020 21/12/2020 08:53:39 NORMAL 0891742622001
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21/12/2020 21/12/2020 10:34:05 NORMAL 0891742622001
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S.A. DOSMERCIAL 21/12/2020 21/12/2020 17:22:29 NORMAL
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21/12/2020 15:03:06 NORMAL 0891742622001
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21/12/2020 14:56:44 NORMAL 0891742622001
2112202001099130662500120010011001590870015908718
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21/12/2020 22/12/2020 07:53:24 NORMAL 0891742622001
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21/12/2020 17:46:58 NORMAL 0891742622001
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21/12/2020 16:57:30 NORMAL 0891742622001
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Factura 022-010-000809723 1790005739001 THE TESALIA SPRINGS COMPANY S.A.
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