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 098-007-000428417 1790349578001 AUTOMOVIL CLUB DEL ECUADOR ANETA
03/07/2023 03/07/2023 14:28:57 NORMAL 1711307346
0307202301179034957800120980070004284171425540019
0307202301179034957800120980070004284171425540019 10
Factura 001-002-000007684 1715613350001 RIVERA QUILCA AMPARO PILAR
03/07/2023 03/07/2023 19:08:03 NORMAL 1711307346
0307202301171561335000120010020000076843607028415
0307202301171561335000120010020000076843607028415 4.49
Factura 001-012-043989082 1768154260001 EMPRESA METROPOLITANA DE AGUA
POTABLE Y SANEAMIENTO 04/07/2023 04/07/2023 21:37:47 NORMAL
1711307346 0407202301176815426000120010120439890828224054811
0407202301176815426000120010120439890828224054811 7.07
Factura 003-056-000323557 0500476726001 HUILCAMAIGUA ANCHATU�A DELIA SABINA
04/07/2023 04/07/2023 09:03:36 NORMAL 1711307346
0407202301050047672600120030560003235571234567817
0407202301050047672600120030560003235571234567817 7.47
Factura 003-102-000384152 1708588817001 VEGA VELARDE HECKEL GUSTAVO
05/07/2023 05/07/2023 17:08:22 NORMAL 1711307346
0507202301170858881700120031020003841520000000113
0507202301170858881700120031020003841520000000113 13.41
Factura 001-002-000007760 1715613350001 RIVERA QUILCA AMPARO PILAR
06/07/2023 06/07/2023 19:06:33 NORMAL 1711307346
0607202301171561335000120010020000077607865098111
0607202301171561335000120010020000077607865098111 4.86
Factura 001-013-000363019 1791711564001 CARINTERNATIONAL S.A. 06/07/2023
06/07/2023 16:21:53 NORMAL 1711307346
0607202301179171156400120010130003630191234567817
0607202301179171156400120010130003630191234567817 6
Factura 001-006-038354585 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y
REASEGUROS S.A. 07/07/2023 07/07/2023 12:43:15 NORMAL 1711307346
0707202301179047524700120010060383545853835458518
0707202301179047524700120010060383545853835458518 11.99
Factura 001-006-038372814 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y
REASEGUROS S.A. 07/07/2023 07/07/2023 23:46:35 NORMAL 1711307346
0707202301179047524700120010060383728143837281412
0707202301179047524700120010060383728143837281412 4.99
Factura 001-006-038503865 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y
REASEGUROS S.A. 08/07/2023 09/07/2023 05:01:18 NORMAL 1711307346
0807202301179047524700120010060385038653850386511
0807202301179047524700120010060385038653850386511 .46
Factura 005-101-000322067 0502203987001 PALMA SALAZAR BYRON JAVIER
08/07/2023 08/07/2023 09:34:58 NORMAL 1711307346
0807202301050220398700120051010003220670000000117
0807202301050220398700120051010003220670000000117 20
Factura 014-079-000330249 1792060346001 MEGA SANTAMARIA S.A. 08/07/2023
09/07/2023 07:13:34 NORMAL 1711307346
0807202301179206034600120140790003302495658032319
0807202301179206034600120140790003302495658032319 62.64
Factura 252-009-000009142 1791715772001 Econofarm S.A. 09/07/2023
09/07/2023 09:26:23 NORMAL 1711307346
0907202301179171577200122520090000091425658032311
0907202301179171577200122520090000091425658032311 5.91
Factura 001-006-038542188 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y
REASEGUROS S.A. 10/07/2023 10/07/2023 21:03:14 NORMAL 1711307346
1007202301179047524700120010060385421883854218814
 1007202301179047524700120010060385421883854218814 .5
Factura 001-050-002191578 1710782812001 CASTILLO VALLADARES SASKYA DOLORES
10/07/2023 10/07/2023 08:03:52 NORMAL 1711307346
1007202301171078281200120010500021915781234567817
1007202301171078281200120010500021915781234567817 10
Factura 001-100-000002824 1706658117001 JIMENEZ EFRAIN GUSTAVO 10/07/2023
10/07/2023 13:36:15 NORMAL 1711307346001
1007202301170665811700120011000000028241234567817
1007202301170665811700120011000000028241234567817 105
Factura 009-009-000014761 1792993334001 EL AUTOMOVIL JAPONES AUTOJAPONES
CIA. LTDA. 11/07/2023 12/07/2023 10:39:08 NORMAL 1711307346001
1107202301179299333400120090090000147610000000113
1107202301179299333400120090090000147610000000113 45
Factura 009-009-000014750 1792993334001 EL AUTOMOVIL JAPONES AUTOJAPONES
CIA. LTDA. 11/07/2023 12/07/2023 10:38:45 NORMAL 1711307346001
1107202301179299333400120090090000147500000000113
1107202301179299333400120090090000147500000000113 32
Factura 001-007-005529047 0990049459001 BANCO GUAYAQUIL S.A. 11/07/2023
12/07/2023 17:02:34 NORMAL 1711307346
1107202301099004945900120010070055290479787111311
1107202301099004945900120010070055290479787111311 2
Factura 098-007-000430515 1790349578001 AUTOMOVIL CLUB DEL ECUADOR ANETA
13/07/2023 13/07/2023 11:16:08 NORMAL 1711307346
1307202301179034957800120980070004305151114320013
1307202301179034957800120980070004305151114320013 10
Factura 004-002-000000430 1709178774001 ORTEGA ARCOS MARCOS MESIAS
13/07/2023 13/07/2023 11:01:48 NORMAL 1711307346001
1307202301170917877400120040020000004301234567815
1307202301170917877400120040020000004301234567815 5500
Factura 701-021-000030881 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 14/07/2023 14/07/2023 22:38:29 NORMAL
1711307346 1407202301099085832200127010210000308810990858313
1407202301099085832200127010210000308810990858313 7.94
Factura 701-021-000030880 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 14/07/2023 14/07/2023 22:35:59 NORMAL
1711307346 1407202301099085832200127010210000308800990858318
1407202301099085832200127010210000308800990858318 15.61
Factura 001-102-000009491 1791873939001 HOSPITAL COMUNITARIO JOS� OBRERO
14/07/2023 14/07/2023 22:03:59 NORMAL 1711307346
1407202301179187393900120011020000094911234567819
1407202301179187393900120011020000094911234567819 57.24
Factura 003-058-000298444 0500476726001 HUILCAMAIGUA ANCHATU�A DELIA SABINA
14/07/2023 14/07/2023 12:21:54 NORMAL 1711307346
1407202301050047672600120030580002984441234567818
1407202301050047672600120030580002984441234567818 8
Factura 098-008-000702327 1790349578001 AUTOMOVIL CLUB DEL ECUADOR ANETA
15/07/2023 15/07/2023 17:36:25 NORMAL 1711307346
1507202301179034957800120980080007023271731280011
1507202301179034957800120980080007023271731280011 10
Factura 014-076-000342141 1792060346001 MEGA SANTAMARIA S.A. 15/07/2023
16/07/2023 07:13:31 NORMAL 1711307346
1507202301179206034600120140760003421415658032310
1507202301179206034600120140760003421415658032310 35.4
Factura 001-105-000017845 1791873939001 HOSPITAL COMUNITARIO JOS� OBRERO
15/07/2023 15/07/2023 17:07:46 NORMAL 1711307346001
1507202301179187393900120011050000178451234567812
1507202301179187393900120011050000178451234567812 21.59
Factura 001-105-000017805 1791873939001 HOSPITAL COMUNITARIO JOS� OBRERO
15/07/2023 15/07/2023 08:21:30 NORMAL 1711307346001
 1507202301179187393900120011050000178051234567814
1507202301179187393900120011050000178051234567814 43
Factura 001-002-000685076 1792096715001 PECMANOIL CIA LTDA 15/07/2023
15/07/2023 22:35:47 NORMAL 1711307346
1507202301179209671500120010020006850760068507619
1507202301179209671500120010020006850760068507619 20
Factura 001-001-000049673 1793051669001 HOSPITAL VETERINARIO MEDIPET
16/07/2023 16/07/2023 21:07:49 NORMAL 1711307346
1607202301179305166900120010010000496730004967312
1607202301179305166900120010010000496730004967312 157.44
Factura 001-999-085653326 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
17/07/2023 18/07/2023 21:48:00 NORMAL 1711307346
1707202301179005388100120019990856533260071597817
1707202301179005388100120019990856533260071597817 3.86
Factura 001-002-000685714 1792096715001 PECMANOIL CIA LTDA 17/07/2023
17/07/2023 12:11:00 NORMAL 1711307346
1707202301179209671500120010020006857140068571410
1707202301179209671500120010020006857140068571410 10
Factura 002-007-000035227 1791398262001 FABRICA DE BATERIAS FABRIBAT CIA.
LTDA. 18/07/2023 26/07/2023 09:45:52 NORMAL 1711307346
1807202301179139826200120020070000352270003522713
1807202301179139826200120020070000352270003522713 92.49
Factura 001-002-000008025 1715613350001 RIVERA QUILCA AMPARO PILAR
20/07/2023 20/07/2023 19:06:47 NORMAL 1711307346
2007202301171561335000120010020000080256315701019
2007202301171561335000120010020000080256315701019 4.49
Factura 014-076-000343404 1792060346001 MEGA SANTAMARIA S.A. 22/07/2023
23/07/2023 07:08:55 NORMAL 1711307346
2207202301179206034600120140760003434045658032318
2207202301179206034600120140760003434045658032318 60.13
Factura 001-002-000008043 1715613350001 RIVERA QUILCA AMPARO PILAR
22/07/2023 22/07/2023 11:43:26 NORMAL 1711307346
2207202301171561335000120010020000080437003058813
2207202301171561335000120010020000080437003058813 2.62
Factura 214-007-000384483 0991331859001 ATIMASA S.A. 23/07/2023
23/07/2023 17:01:18 NORMAL 1711307346
2307202301099133185900122140070003844831357246818
2307202301099133185900122140070003844831357246818 5
Factura 002-501-000100522 1792287014001 MANSUERA S.A. 24/07/2023
24/07/2023 10:17:07 NORMAL 1711307346001
2407202301179228701400120025010001005225658032317
2407202301179228701400120025010001005225658032317 23.7
Factura 001-012-000005605 1791302311001 PROVEMOVIL 24/07/2023 25/07/2023
14:51:21 NORMAL 1711307346001
2407202301179130231100120010120000056050000560510
2407202301179130231100120010120000056050000560510 710
Factura 001-008-072600993 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPA�IA
DE SEGUROS Y REASEGUROS 24/07/2023 25/07/2023 00:28:51 NORMAL
1711307346 2407202301179128992700120010080726009932423331919
2407202301179128992700120010080726009932423331919 1.31
Factura 001-004-000005503 1707368500001 DR MARCO ANDRE NAVAS SUASNAVAS
26/07/2023 26/07/2023 15:35:13 NORMAL 1711307346
2607202301170736850000120010040000055030000550319
2607202301170736850000120010040000055030000550319 34.85
Factura 098-008-000707940 1790349578001 AUTOMOVIL CLUB DEL ECUADOR ANETA
26/07/2023 26/07/2023 13:37:05 NORMAL 1711307346
2607202301179034957800120980080007079401337020012
2607202301179034957800120980080007079401337020012 10
Factura 001-002-000008115 1715613350001 RIVERA QUILCA AMPARO PILAR
 26/07/2023 26/07/2023 10:31:59 NORMAL 1711307346
2607202301171561335000120010020000081158780495211
2607202301171561335000120010020000081158780495211 7.52
Factura 001-001-000066075 1793189637001 FREISACARGROUP S.A.S. 27/07/2023
27/07/2023 20:27:31 NORMAL 1711307346001
2707202301179318963700120010010000660751234567816
2707202301179318963700120010010000660751234567816 50
Factura 009-009-000015319 1792993334001 EL AUTOMOVIL JAPONES AUTOJAPONES
CIA. LTDA. 27/07/2023 29/07/2023 15:26:07 NORMAL 1711307346001
2707202301179299333400120090090000153190000000119
2707202301179299333400120090090000153190000000119 24
Factura 098-008-000709288 1790349578001 AUTOMOVIL CLUB DEL ECUADOR ANETA
28/07/2023 28/07/2023 19:51:10 NORMAL 1711307346
2807202301179034957800120980080007092881950120013
2807202301179034957800120980080007092881950120013 9.6
Factura 014-079-000333457 1792060346001 MEGA SANTAMARIA S.A. 30/07/2023
31/07/2023 07:08:04 NORMAL 1711307346
3007202301179206034600120140790003334575658032319
3007202301179206034600120140790003334575658032319 44.08
Factura 001-007-000002238 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y
REASEGUROS S.A. 31/07/2023 31/07/2023 10:37:43 NORMAL
1711307346001 3107202301179047524700120010070000022380000223818
3107202301179047524700120010070000022380000223818 5110
Factura 006-004-001239709 1791290933001 COMBUSTIBLES DEL ECUADOR S.A.
COMDECSA 31/07/2023 31/07/2023 10:36:28 NORMAL 1711307346
3107202301179129093300120060040012397090000000113
3107202301179129093300120060040012397090000000113 10
Factura 001-002-003397265 0990049459001 BANCO GUAYAQUIL S.A. 31/07/2023
16/08/2023 16:38:40 NORMAL 1711307346
3107202301099004945900120010020033972652109467811
3107202301099004945900120010020033972652109467811 .35