COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 232-501-000055981 1791984722001 FARMAENLACE CIA. LTDA 01/09/2022
02/09/2022 04:36:08 NORMAL 0992565500001
0109202201179198472200122325010000559818424116711
0109202201179198472200122325010000559818424116711
43.88
Factura 001-002-000022397 1705031969001 MATUTE SILVIA GUILLERMINA
01/09/2022 01/09/2022 16:28:06 NORMAL 0992565500001
0109202201170503196900120010020000223972810925718
0109202201170503196900120010020000223972810925718
285.6
Factura 011-101-000088965 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 01/09/2022 01/09/2022 14:18:28 NORMAL 0992565500001
0109202201099271559600120111010000889650109896514
0109202201099271559600120111010000889650109896514
56.5
Factura 001-002-000027240 0705444529001 ANDREA LORENA CANALES AYOVI
01/09/2022 01/09/2022 09:41:01 NORMAL 0992565500001
0109202201070544452900120010020000272400002724011
0109202201070544452900120010020000272400002724011
147.39
Factura 001-021-000161248 0990976643001 LA CHIRIPA CHIRS S.A. 01/09/2022
01/09/2022 17:17:06 NORMAL 0992565500001
0109202201099097664300120010210001612481234567816
0109202201099097664300120010210001612481234567816
98.83
Factura 001-002-000003894 1792936446001 TIBA ECUADOR FORWARDING S.A.
01/09/2022 01/09/2022 16:57:05 NORMAL 0992565500001
0109202201179293644600120010020000038940000389416
0109202201179293644600120010020000038940000389416
560
Factura 001-002-000003893 1792936446001 TIBA ECUADOR FORWARDING S.A.
01/09/2022 01/09/2022 16:56:40 NORMAL 0992565500001
0109202201179293644600120010020000038930000389313
0109202201179293644600120010020000038930000389313
10114
Factura 025-032-000024383 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
01/09/2022 01/09/2022 15:04:29 NORMAL 0992565500001
0109202201099000124300120250320000243831234567813
0109202201099000124300120250320000243831234567813
303.54
Factura 026-100-045855055 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 01/09/2022 01/09/2022 15:18:34 NORMAL
0992565500001 0109202201099215356300120261000458550554585505510
0109202201099215356300120261000458550554585505510
57.11
Factura 002-001-000460010 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/09/2022 01/09/2022 16:29:19 NORMAL 0992565500001
0109202201179129118200120020010004600101234567816
0109202201179129118200120020010004600101234567816
69.44
Factura 002-001-000459990 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/09/2022 01/09/2022 16:26:15 NORMAL 0992565500001
0109202201179129118200120020010004599901234567811
0109202201179129118200120020010004599901234567811
243.04
Factura 002-001-000460009 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/09/2022 01/09/2022 16:29:10 NORMAL 0992565500001
0109202201179129118200120020010004600091234567810
0109202201179129118200120020010004600091234567810
34.72
Factura 002-001-000460015 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/09/2022 01/09/2022 16:30:05 NORMAL 0992565500001
0109202201179129118200120020010004600151234567813
0109202201179129118200120020010004600151234567813
34.72
Factura 002-001-000460016 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/09/2022 01/09/2022 16:30:15 NORMAL 0992565500001
0109202201179129118200120020010004600161234567819
0109202201179129118200120020010004600161234567819
34.72
Factura 001-002-000003892 1792936446001 TIBA ECUADOR FORWARDING S.A.
01/09/2022 01/09/2022 16:47:28 NORMAL 0992565500001
0109202201179293644600120010020000038920000389210
0109202201179293644600120010020000038920000389210
560
Factura 001-002-000003891 1792936446001 TIBA ECUADOR FORWARDING S.A.
01/09/2022 01/09/2022 16:47:08 NORMAL 0992565500001
0109202201179293644600120010020000038910000389118
0109202201179293644600120010020000038910000389118
10114
Factura 005-002-000020930 1792146453001 EXPRESSTAGEX S.A. 01/09/2022
02/09/2022 14:04:45 NORMAL 0992565500001
0109202201179214645300120050020000209301234567811
0109202201179214645300120050020000209301234567811
3.5
Factura 001-221-003145073 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 01/09/2022 01/09/2022 11:11:50 NORMAL
0992565500001 0109202201179125123700120012210031450730314507318
0109202201179125123700120012210031450730314507318
29.84
Factura 003-002-000001545 0791717361001 GOLDHILL S.A. 01/09/2022
01/09/2022 11:09:43 NORMAL 0992565500001
0109202201079171736100120030020000015452809457614
0109202201079171736100120030020000015452809457614
112
Factura 001-102-000004068 0992877928001 SEGURIDAD PRIVADA Y ARMADA DEL
ECUADOR ARSEGEC C.LTDA. 01/09/2022 01/09/2022 11:14:46 NORMAL
0992565500001 0109202201099287792800120011020000040680000597917
0109202201099287792800120011020000040680000597917
183.68
Factura 001-102-000004069 0992877928001 SEGURIDAD PRIVADA Y ARMADA DEL
ECUADOR ARSEGEC C.LTDA. 01/09/2022 01/09/2022 11:14:47 NORMAL
0992565500001 0109202201099287792800120011020000040690000598013
0109202201099287792800120011020000040690000598013
868
Factura 002-002-000011021 0908915762001 PAMELA ABAD DECKER 01/09/2022
01/09/2022 13:07:10 NORMAL 0992565500001
0109202201090891576200120020020000110210000007218
0109202201090891576200120020020000110210000007218
4.85
Factura 052-012-000861078 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 01/09/2022 01/09/2022 10:45:13 NORMAL
0992565500001 0109202201099130649800120520120008610781234567818
0109202201099130649800120520120008610781234567818
40
Factura 001-051-000467598 0992247932001 INARPI S.A. 01/09/2022 01/09/2022
17:51:14 NORMAL 0992565500001
0109202201099224793200120010510004675987743944111
0109202201099224793200120010510004675987743944111
1183.48
Factura 001-500-000446455 1791901215001 Equifax Ecuador C.A. Bur� de
Informaci�n Crediticia 02/09/2022 03/09/2022 06:55:03 NORMAL
0992565500001 0209202201179190121500120015000004464557934218319
0209202201179190121500120015000004464557934218319
87.36
Factura 019-014-000742363 0991331859001 ATIMASA S.A. 02/09/2022
02/09/2022 19:28:42 NORMAL 0992565500001
0209202201099133185900120190140007423631357246814
0209202201099133185900120190140007423631357246814
7
Factura 001-017-000030886 0993144029001 TOYOCOSTA S.A. 02/09/2022
03/09/2022 01:50:31 NORMAL 0992565500001
0209202201099314402900120010170000308865658032310
0209202201099314402900120010170000308865658032310
157.53
Factura 004-001-000002428 0992773073001 QHANTATI S.A. 02/09/2022
02/09/2022 15:04:37 NORMAL 0992565500001
0209202201099277307300120040010000024282814654411
0209202201099277307300120040010000024282814654411
2234.98
Factura 001-106-000012439 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 1 02/09/2022 02/09/2022 11:54:55 NORMAL
0992565500001 0209202201099295634800120011060000124390000000110
0209202201099295634800120011060000124390000000110
189.94
Factura 002-002-000011089 0908915762001 PAMELA ABAD DECKER 02/09/2022
02/09/2022 11:54:25 NORMAL 0992565500001
0209202201090891576200120020020000110890000007213
0209202201090891576200120020020000110890000007213
10.35
Factura 001-008-002779292 0990049459001 BANCO GUAYAQUIL S.A. 02/09/2022
05/09/2022 16:49:30 NORMAL 0992565500001
0209202201099004945900120010080027792923199377911
0209202201099004945900120010080027792923199377911
.57
Factura 001-003-009392577 0990049459001 BANCO GUAYAQUIL S.A. 02/09/2022
05/09/2022 13:48:25 NORMAL 0992565500001
0209202201099004945900120010030093925779392577019
0209202201099004945900120010030093925779392577019
.76
Factura 001-327-088022999 1791256115001 OTECEL S.A. 02/09/2022 02/09/2022
10:59:44 NORMAL 0992565500001
0209202201179125611500120013270880229993922879711
0209202201179125611500120013270880229993922879711
1377.6
Factura 001-327-088005922 1791256115001 OTECEL S.A. 02/09/2022 02/09/2022
10:58:34 NORMAL 0992565500001
0209202201179125611500120013270880059224345294711
0209202201179125611500120013270880059224345294711
50.4
Factura 002-101-000628631 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 03/09/2022 03/09/2022 17:13:36 NORMAL
0992565500001 0309202201099295634800120021010006286310000000118
 0309202201099295634800120021010006286310000000118
5
Factura 075-006-001065360 0991331859001 ATIMASA S.A. 03/09/2022
03/09/2022 17:23:49 NORMAL 0992565500001
0309202201099133185900120750060010653601357246817
0309202201099133185900120750060010653601357246817
5
Factura 072-009-000413328 0990004196001 CORPORACION EL ROSADO S.A.
03/09/2022 04/09/2022 08:42:19 NORMAL 0992565500001
0309202201099000419600120720090004133280041332819
0309202201099000419600120720090004133280041332819
4.37
Factura 062-011-000948647 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 03/09/2022 03/09/2022 07:09:31 NORMAL
0992565500001 0309202201099130649800120620110009486471234567815
0309202201099130649800120620110009486471234567815
10
Factura 001-777-199555984 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2022 05/09/2022 21:37:03 NORMAL
0992565500001 0309202201176815256000120017771995559840309202210
0309202201176815256000120017771995559840309202210
13.44
Factura 021-102-000156882 0991383786001 PANADERIA CALIFORNIA PANCALI S.A
03/09/2022 04/09/2022 10:49:43 NORMAL 0992565500001
0309202201099138378600120211020001568829999999911
0309202201099138378600120211020001568829999999911
15
Factura 035-103-000072530 0990000530001 PYCCA S.A. 03/09/2022 03/09/2022
15:43:45 NORMAL 0992565500001
0309202201099000053000120351030000725301234567818
0309202201099000053000120351030000725301234567818
211.36
Factura 001-777-199514562 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2022 05/09/2022 21:25:07 NORMAL
0992565500001 0309202201176815256000120017771995145620309202219
0309202201176815256000120017771995145620309202219
111.53
Factura 001-777-199555986 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2022 05/09/2022 21:37:03 NORMAL
0992565500001 0309202201176815256000120017771995559860309202211
0309202201176815256000120017771995559860309202211
14.25
Factura 001-777-199514563 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2022 05/09/2022 21:25:07 NORMAL
0992565500001 0309202201176815256000120017771995145630309202214
0309202201176815256000120017771995145630309202214
13.44
Factura 001-777-199555985 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2022 05/09/2022 21:37:03 NORMAL
0992565500001 0309202201176815256000120017771995559850309202216
0309202201176815256000120017771995559850309202216
14.25
Factura 001-065-103188999 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 04/09/2022 06/09/2022 10:04:10 NORMAL
0992565500001 0409202201179125123700120010651031889990318899916
0409202201179125123700120010651031889990318899916
1069.31
Factura 036-003-000140316 0990004196001 CORPORACION EL ROSADO S.A.
04/09/2022 05/09/2022 23:41:26 NORMAL 0992565500001
 0409202201099000419600120360030001403160014031612
0409202201099000419600120360030001403160014031612
89.26
Factura 001-003-009410344 0990049459001 BANCO GUAYAQUIL S.A. 05/09/2022
06/09/2022 16:14:36 NORMAL 0992565500001
0509202201099004945900120010030094103449410344017
0509202201099004945900120010030094103449410344017
2.69
Factura 001-002-000003966 1792936446001 TIBA ECUADOR FORWARDING S.A.
05/09/2022 05/09/2022 19:25:32 NORMAL 0992565500001
0509202201179293644600120010020000039660000396616
0509202201179293644600120010020000039660000396616
560
Factura 001-003-000054388 0992134348001 REPCONTVER 05/09/2022 05/09/2022
09:56:21 NORMAL 0992565500001
0509202201099213434800120010030000543880000000111
0509202201099213434800120010030000543880000000111
44.8
Factura 001-003-000054389 0992134348001 REPCONTVER 05/09/2022 05/09/2022
09:56:21 NORMAL 0992565500001
0509202201099213434800120010030000543890000000117
0509202201099213434800120010030000543890000000117
44.8
Factura 001-003-009411093 0990049459001 BANCO GUAYAQUIL S.A. 05/09/2022
06/09/2022 16:14:42 NORMAL 0992565500001
0509202201099004945900120010030094110939411093012
0509202201099004945900120010030094110939411093012
8.45
Factura 001-003-009404688 0990049459001 BANCO GUAYAQUIL S.A. 05/09/2022
06/09/2022 16:13:53 NORMAL 0992565500001
0509202201099004945900120010030094046889404688010
0509202201099004945900120010030094046889404688010
7.27
Factura 001-002-003237985 1791310063001 DATAFAST S.A. 05/09/2022
06/09/2022 03:49:53 NORMAL 0992565500001
0509202201179131006300120010020032379852313451216
0509202201179131006300120010020032379852313451216
5.32
Factura 001-002-003237984 1791310063001 DATAFAST S.A. 05/09/2022
06/09/2022 03:49:51 NORMAL 0992565500001
0509202201179131006300120010020032379842313451210
0509202201179131006300120010020032379842313451210
5.32
Factura 001-002-003237983 1791310063001 DATAFAST S.A. 05/09/2022
06/09/2022 03:49:50 NORMAL 0992565500001
0509202201179131006300120010020032379832313451215
0509202201179131006300120010020032379832313451215
5.32
Factura 001-002-000003965 1792936446001 TIBA ECUADOR FORWARDING S.A.
05/09/2022 05/09/2022 19:25:13 NORMAL 0992565500001
0509202201179293644600120010020000039650000396513
0509202201179293644600120010020000039650000396513
8400
Factura 048-011-006165821 0991331859001 ATIMASA S.A. 05/09/2022
05/09/2022 15:06:38 NORMAL 0992565500001
0509202201099133185900120480110061658211357246814
0509202201099133185900120480110061658211357246814
75.95
Factura 001-002-000004313 0993370644001 REGALOS IMPORT S.A.S. 05/09/2022
 05/09/2022 12:13:23 NORMAL 0992565500001
0509202201099337064400120010020000043130000793116
0509202201099337064400120010020000043130000793116
131.91
Factura 001-005-000053626 0990495432001 Agua Cristal Acristal C.A.
05/09/2022 05/09/2022 14:13:57 NORMAL 0992565500001
0509202201099049543200120010050000536261234567813
0509202201099049543200120010050000536261234567813
112
Factura 001-011-000351889 0992147423001 GAMITANA S A 06/09/2022
06/09/2022 15:30:04 NORMAL 0992565500001
0609202201099214742300120010110003518890000099916
0609202201099214742300120010110003518890000099916
100
Factura 002-104-000219258 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 06/09/2022 06/09/2022 16:32:02 NORMAL
0992565500001 0609202201099295634800120021040002192580000000114
0609202201099295634800120021040002192580000000114
5
Factura 001-006-010508989 1790098354001 BANCO INTERNACIONAL SA 06/09/2022
06/09/2022 17:05:59 NORMAL 0992565500001
0609202201179009835400120010060105089890000000111
0609202201179009835400120010060105089890000000111
15.75
Factura 001-006-010508990 1790098354001 BANCO INTERNACIONAL SA 06/09/2022
06/09/2022 17:06:03 NORMAL 0992565500001
0609202201179009835400120010060105089900000000115
0609202201179009835400120010060105089900000000115
31.45
Factura 001-002-000027443 0705444529001 ANDREA LORENA CANALES AYOVI
06/09/2022 06/09/2022 17:46:37 NORMAL 0992565500001
0609202201070544452900120010020000274430002744310
0609202201070544452900120010020000274430002744310
307.42
Factura 001-015-000056509 0991299580001 PROMOEDU S.A 06/09/2022
07/09/2022 08:15:45 NORMAL 0992565500001
0609202201099129958000120010150000565099883439612
0609202201099129958000120010150000565099883439612
595
Factura 034-011-000258145 0990004196001 CORPORACION EL ROSADO S.A.
06/09/2022 07/09/2022 11:32:07 NORMAL 0992565500001
0609202201099000419600120340110002581450025814510
0609202201099000419600120340110002581450025814510
137.61
Factura 001-003-009420704 0990049459001 BANCO GUAYAQUIL S.A. 06/09/2022
07/09/2022 12:20:48 NORMAL 0992565500001
0609202201099004945900120010030094207049420704011
0609202201099004945900120010030094207049420704011
1.98
Factura 002-002-000001371 0992652462001 MAXIMA SEGURIDAD MAXIMSEG CIA LTDA
06/09/2022 08/09/2022 17:41:20 NORMAL 0992565500001
0609202201099265246200120020020000013711234567814
0609202201099265246200120020020000013711234567814
4116
Factura 148-999-041242968 0968599020001 Empresa El�ctrica P�blica
Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 06/09/2022 07/09/2022
00:32:01 NORMAL 0992565500001
0609202201096859902000121489990412429680177700111
0609202201096859902000121489990412429680177700111
614.08
Factura 001-003-000139665 0992731397001 COMISARIATO DE QUIMICOS LA CASA DEL
ESPARADRAPO QUINS SA 07/09/2022 07/09/2022 09:32:45 NORMAL
0992565500001 0709202201099273139700120010030001396651234567814
0709202201099273139700120010030001396651234567814
259.09
Factura 001-004-000013499 0928944693001 GOMEZ GARCIA LAUREANO 07/09/2022
07/09/2022 08:47:03 NORMAL 0992565500001
0709202201092894469300120010040000134991234567818
0709202201092894469300120010040000134991234567818
677.38
Factura 001-003-009430561 0990049459001 BANCO GUAYAQUIL S.A. 07/09/2022
08/09/2022 12:45:26 NORMAL 0992565500001
0709202201099004945900120010030094305619430561018
0709202201099004945900120010030094305619430561018
.47
Factura 001-001-000134666 0992765976001 IC MONGE C LTDA 07/09/2022
07/09/2022 13:13:01 NORMAL 0992565500001
0709202201099276597600120010010001346660027863613
0709202201099276597600120010010001346660027863613
34.61
Factura 083-121-000240276 1790016919001 CORPORACION FAVORITA C.A.
07/09/2022 13/09/2022 12:51:24 NORMAL 0992565500001
0709202201179001691900120831210002402760733019418
0709202201179001691900120831210002402760733019418
17.75
Factura 005-001-000202615 0925582215001 SOTOMAYOR BADILLO VIVIANA ELIZABETH
07/09/2022 07/09/2022 09:58:30 NORMAL 0992565500001
0709202201092558221500120050010002026151234567814
0709202201092558221500120050010002026151234567814
90
Factura 002-005-000277103 0992511222001 NIKELSA SA 07/09/2022 08/09/2022
11:20:15 NORMAL 0992565500001
0709202201099251122200120020050002771030078290910
0709202201099251122200120020050002771030078290910
1.55
Factura 001-003-000003337 0992330465001 VILCONSA S.A 07/09/2022
08/09/2022 09:18:55 NORMAL 0992565500001
0709202201099233046500120010030000033370000033311
0709202201099233046500120010030000033370000033311
14.56
Factura 001-003-009432417 0990049459001 BANCO GUAYAQUIL S.A. 07/09/2022
08/09/2022 12:45:40 NORMAL 0992565500001
0709202201099004945900120010030094324179432417014
0709202201099004945900120010030094324179432417014
1.39
Factura 001-003-000001597 0901094748001 CAJO MOYOTA GLORIA MERCEDES
08/09/2022 09/09/2022 09:17:16 NORMAL 0992565500001
0809202201090109474800120010030000015979846951113
0809202201090109474800120010030000015979846951113
4.5
Factura 232-500-000051774 1791984722001 FARMAENLACE CIA. LTDA 08/09/2022
09/09/2022 02:43:02 NORMAL 0992565500001
0809202201179198472200122325000000517741594547716
0809202201179198472200122325000000517741594547716
55.84
Factura 003-002-000529007 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 08/09/2022 08/09/2022 09:44:21 NORMAL 0992565500001
0809202201099001751400120030020005290070000000010
 0809202201099001751400120030020005290070000000010
11.25
Factura 011-101-000091882 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 08/09/2022 08/09/2022 12:13:14 NORMAL 0992565500001
0809202201099271559600120111010000918820809188211
0809202201099271559600120111010000918820809188211
4.99
Factura 011-101-000091883 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 08/09/2022 08/09/2022 12:13:24 NORMAL 0992565500001
0809202201099271559600120111010000918830809188312
0809202201099271559600120111010000918830809188312
87.02
Factura 001-008-002789249 0990049459001 BANCO GUAYAQUIL S.A. 08/09/2022
14/09/2022 13:51:46 NORMAL 0992565500001
0809202201099004945900120010080027892494912368711
0809202201099004945900120010080027892494912368711
.57
Factura 002-102-000578546 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 08/09/2022 08/09/2022 17:29:33 NORMAL
0992565500001 0809202201099295634800120021020005785460000000117
0809202201099295634800120021020005785460000000117
5
Factura 001-105-000692254 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 1 08/09/2022 08/09/2022 18:03:25 NORMAL
0992565500001 0809202201099295634800120011050006922540000000110
0809202201099295634800120011050006922540000000110
1.28
Factura 001-051-000469927 0992247932001 INARPI S.A. 08/09/2022 08/09/2022
13:59:30 NORMAL 0992565500001
0809202201099224793200120010510004699270769985119
0809202201099224793200120010510004699270769985119
530.28
Factura 038-008-000189379 1190006820001 COOPERATIVA DE TRANSPORTES LOJA
08/09/2022 08/09/2022 15:11:41 NORMAL 0992565500001
0809202201119000682000120380080001893798602502115
0809202201119000682000120380080001893798602502115
5
Factura 001-002-000022471 1705031969001 MATUTE SILVIA GUILLERMINA
08/09/2022 08/09/2022 17:02:11 NORMAL 0992565500001
0809202201170503196900120010020000224712838080512
0809202201170503196900120010020000224712838080512
285.6
Factura 001-002-000001430 0992683937001 HERMESCORP S.A. 09/09/2022
09/09/2022 08:24:08 NORMAL 0992565500001
0909202201099268393700120010020000014302839787712
0909202201099268393700120010020000014302839787712
874.27
Factura 001-002-000002764 0992857269001 IMPORTADORES MAYORISTAS ECUADOR
IMPORMAYOREC S.A. 09/09/2022 09/09/2022 08:24:35 NORMAL
0992565500001 0909202201099285726900120010020000027642839789217
0909202201099285726900120010020000027642839789217
2058.67
Factura 002-103-000509141 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 09/09/2022 09/09/2022 05:48:27 NORMAL
0992565500001 0909202201099295634800120021030005091410000000115
0909202201099295634800120021030005091410000000115
18.5
Factura 002-001-000000191 1792713943001 TRANSPORTE DISTRIBUCION Y LOGISTICA
TRADISLOG SA 09/09/2022 09/09/2022 12:48:25 NORMAL
 0992565500001 0909202201179271394300120020010000001912840873019
0909202201179271394300120020010000001912840873019
1650
Factura 001-002-000008790 0993246573001 ENUR SA 09/09/2022 16/09/2022
17:16:01 NORMAL 0992565500001
0909202201099324657300120010020000087900000007210
0909202201099324657300120010020000087900000007210
62.51
Factura 004-001-000002513 0992773073001 QHANTATI S.A. 09/09/2022
09/09/2022 17:28:43 NORMAL 0992565500001
0909202201099277307300120040010000025132842337212
0909202201099277307300120040010000025132842337212
2880.96
Factura 001-003-000054662 0992134348001 REPCONTVER 09/09/2022 09/09/2022
09:03:03 NORMAL 0992565500001
0909202201099213434800120010030000546620000000119
0909202201099213434800120010030000546620000000119
44.8
Factura 001-019-000226005 0990976643001 LA CHIRIPA CHIRS S.A. 09/09/2022
09/09/2022 17:16:20 NORMAL 0992565500001
0909202201099097664300120010190002260051234567817
0909202201099097664300120010190002260051234567817
5
Factura 126-031-000034557 1791413237001 SUPERDEPORTE S.A 10/09/2022
10/09/2022 19:21:05 NORMAL 0992565500001
1009202201179141323700121260310000345570000000010
1009202201179141323700121260310000345570000000010
314.62
Factura 002-157-003045283 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/09/2022 10/09/2022 19:06:27 NORMAL 0992565500001
1009202201099150333100120021570030452831236987413
1009202201099150333100120021570030452831236987413
2
Factura 005-050-000410033 0904871241001 CASANOVA REYNOSO IVAN ENRICO
10/09/2022 10/09/2022 08:51:45 NORMAL 0992565500001
1009202201090487124100120050500004100331234567818
1009202201090487124100120050500004100331234567818
5
Factura 002-011-000056952 0991402195001 TILPE S.A 10/09/2022 10/09/2022
13:17:41 NORMAL 0992565500001
1009202201099140219500120020110000569520005695210
1009202201099140219500120020110000569520005695210
58.24
Factura 004-002-000027818 1792146453001 EXPRESSTAGEX S.A. 10/09/2022
14/09/2022 13:14:47 NORMAL 0992565500001
1009202201179214645300120040020000278181234567811
1009202201179214645300120040020000278181234567811
450
Factura 100-011-000216111 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 10/09/2022 10/09/2022 09:17:09 NORMAL
0992565500001 1009202201099130649800121000110002161111234567813
1009202201099130649800121000110002161111234567813
5
Factura 002-152-002808735 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/09/2022 10/09/2022 13:54:32 NORMAL 0992565500001
1009202201099150333100120021520028087351236987411
1009202201099150333100120021520028087351236987411
2
Factura 001-003-000082977 0992775513001 ULTRAFRESH SA 11/09/2022
 11/09/2022 23:18:49 NORMAL 0992565500001
1109202201099277551300120010030000829777431386810
1109202201099277551300120010030000829777431386810
211.2
Factura 003-010-000144078 0992739401001 ESTACION DE SERVICIOS ALPASO S.A.
11/09/2022 11/09/2022 02:21:06 NORMAL 0992565500001
1109202201099273940100120030100001440781234567816
1109202201099273940100120030100001440781234567816
100
Factura 001-003-000082983 0992775513001 ULTRAFRESH SA 11/09/2022
11/09/2022 23:19:15 NORMAL 0992565500001
1109202201099277551300120010030000829833320437618
1109202201099277551300120010030000829833320437618
37.01
Factura 004-001-000002532 0992773073001 QHANTATI S.A. 12/09/2022
12/09/2022 08:19:34 NORMAL 0992565500001
1209202201099277307300120040010000025322850624511
1209202201099277307300120040010000025322850624511
4330.12
Factura 235-110-000016439 0992840234001 GETTAREQ S.A. 12/09/2022
12/09/2022 14:29:57 NORMAL 0992565500001
1209202201099284023400122351100000164391234567813
1209202201099284023400122351100000164391234567813
1.39
Factura 001-013-000018103 0992565500001 MIALMSA MIRNA ALMACENES S A
12/09/2022 12/09/2022 22:15:20 NORMAL 0992565500001
1209202201099256550000120010130000181031234567816
1209202201099256550000120010130000181031234567816
9.5
Factura 001-005-000004014 0992640995001 QUICKDELIVERY SA 12/09/2022
12/09/2022 17:17:42 NORMAL 0992565500001
1209202201099264099500120010050000040145569034117
1209202201099264099500120010050000040145569034117
1848.75
Factura 001-005-000004015 0992640995001 QUICKDELIVERY SA 12/09/2022
12/09/2022 17:18:44 NORMAL 0992565500001
1209202201099264099500120010050000040156179034215
1209202201099264099500120010050000040156179034215
2292.45
Factura 001-021-000164380 0990976643001 LA CHIRIPA CHIRS S.A. 12/09/2022
12/09/2022 18:17:14 NORMAL 0992565500001
1209202201099097664300120010210001643801234567817
1209202201099097664300120010210001643801234567817
72
Factura 049-001-180853777 0990005737001 BANCO DEL PACIFICO S.A 12/09/2022
12/09/2022 18:36:47 NORMAL 0992565500001
1209202201099000573700120490011808537771210262116
1209202201099000573700120490011808537771210262116
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Factura 001-003-009468405 0990049459001 BANCO GUAYAQUIL S.A. 12/09/2022
14/09/2022 13:20:40 NORMAL 0992565500001
1209202201099004945900120010030094684059468405019
1209202201099004945900120010030094684059468405019
14.75
Factura 001-003-009457326 0990049459001 BANCO GUAYAQUIL S.A. 12/09/2022
14/09/2022 13:03:56 NORMAL 0992565500001
1209202201099004945900120010030094573269457326015
1209202201099004945900120010030094573269457326015
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Factura 004-002-000027824 1792146453001 EXPRESSTAGEX S.A. 12/09/2022
14/09/2022 13:16:10 NORMAL 0992565500001
1209202201179214645300120040020000278241234567813
1209202201179214645300120040020000278241234567813
225
Factura 001-003-009465041 0990049459001 BANCO GUAYAQUIL S.A. 12/09/2022
14/09/2022 13:05:08 NORMAL 0992565500001
1209202201099004945900120010030094650419465041013
1209202201099004945900120010030094650419465041013
1.16
Factura 001-002-000004132 1792936446001 TIBA ECUADOR FORWARDING S.A.
12/09/2022 12/09/2022 10:34:36 NORMAL 0992565500001
1209202201179293644600120010020000041320000413212
1209202201179293644600120010020000041320000413212
8000
Factura 001-002-000004133 1792936446001 TIBA ECUADOR FORWARDING S.A.
12/09/2022 12/09/2022 10:35:27 NORMAL 0992565500001
1209202201179293644600120010020000041330000413315
1209202201179293644600120010020000041330000413315
560
Factura 003-003-000010769 0993095222001 IMPORTADORA LUCAS LUCASIMPORT S.A.
13/09/2022 13/09/2022 16:01:43 NORMAL 0992565500001
1309202201099309522200120030030000107690001078013
1309202201099309522200120030030000107690001078013
4120.8
Factura 001-050-000537827 0990023263001 DISTRIBUIDORA DE COMBUSTIBLES Y
LUBRICANTES C.A. 13/09/2022 13/09/2022 07:56:49 NORMAL
0992565500001 1309202201099002326300120010500005378271234567814
1309202201099002326300120010500005378271234567814
10
Factura 001-013-000019249 0992364866001 FEMAR S.A. 13/09/2022 13/09/2022
14:32:41 NORMAL 0992565500001
1309202201099236486600120010130000192490111198510
1309202201099236486600120010130000192490111198510
28032.26
Factura 001-001-000008281 1792496888001 MEGA REPRESENTACIONES IMPORTADORES
MEREIMPORT CIA LTDA 13/09/2022 13/09/2022 12:14:52 NORMAL
0992565500001 1309202201179249688800120010010000082819147620511
1309202201179249688800120010010000082819147620511
11240.75
Factura 001-013-000019250 0992364866001 FEMAR S.A. 13/09/2022 13/09/2022
14:33:58 NORMAL 0992565500001
1309202201099236486600120010130000192500111198516
1309202201099236486600120010130000192500111198516
4373.23
Factura 003-003-000010768 0993095222001 IMPORTADORA LUCAS LUCASIMPORT S.A.
13/09/2022 13/09/2022 15:54:22 NORMAL 0992565500001
1309202201099309522200120030030000107680001077917
1309202201099309522200120030030000107680001077917
6747.5
Factura 001-100-000007391 0190402746001 OVIPLAX SA 13/09/2022 14/09/2022
10:33:02 NORMAL 0992565500001
1309202201019040274600120011000000073910000739111
1309202201019040274600120011000000073910000739111
735.3
Factura 001-002-000000007 0922181953001 CEPEDA ORELLANA RONALD FERNANDO
13/09/2022 14/09/2022 01:50:30 NORMAL 0992565500001
1309202201092218195300120010020000000070181558819
1309202201092218195300120010020000000070181558819
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Factura 001-100-000007389 0190402746001 OVIPLAX SA 13/09/2022 14/09/2022
10:32:03 NORMAL 0992565500001
1309202201019040274600120011000000073890000738910
1309202201019040274600120011000000073890000738910
987.26
Factura 001-100-000007388 0190402746001 OVIPLAX SA 13/09/2022 14/09/2022
10:30:49 NORMAL 0992565500001
1309202201019040274600120011000000073880000738818
1309202201019040274600120011000000073880000738818
4189.74
Factura 001-005-001924320 0992539380001 ESCRITORNI SA 13/09/2022
13/09/2022 19:35:17 NORMAL 0992565500001
1309202201099253938000120010050019243201234567811
1309202201099253938000120010050019243201234567811
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Factura 001-013-000018117 0992565500001 MIALMSA MIRNA ALMACENES S A
13/09/2022 13/09/2022 21:24:42 NORMAL 0992565500001
1309202201099256550000120010130000181171234567817
1309202201099256550000120010130000181171234567817
299
Factura 001-013-000018133 0992565500001 MIALMSA MIRNA ALMACENES S A
13/09/2022 13/09/2022 21:25:05 NORMAL 0992565500001
1309202201099256550000120010130000181331234567814
1309202201099256550000120010130000181331234567814
4.75
Factura 100-015-000254476 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 13/09/2022 13/09/2022 21:20:07 NORMAL
0992565500001 1309202201099130649800121000150002544761234567818
1309202201099130649800121000150002544761234567818
2
Factura 002-100-000000096 1713013330001 JARAMILLO LOPEZ CARLA LUCIA
14/09/2022 14/09/2022 07:45:54 NORMAL 0992565500001
1409202201171301333000120021000000000965645808515
1409202201171301333000120021000000000965645808515
288.5
Factura 179-004-000032245 0991286403001 TRANSFERUNION S.A. 14/09/2022
14/09/2022 10:27:03 NORMAL 0992565500001
1409202201099128640300121790040000322453747351619
1409202201099128640300121790040000322453747351619
2.85
Factura 001-011-000000226 0102777943001 OCHOA ORTIZ JUAN PABLO 14/09/2022
14/09/2022 13:48:43 NORMAL 0992565500001
1409202201010277794300120010110000002261234567811
1409202201010277794300120010110000002261234567811
435.5
Factura 012-121-000002917 1790021262001 Empresa Nacional Ecuatoriana de
Transporte S. A. 14/09/2022 14/09/2022 21:57:02 NORMAL
0992565500001 1409202201179002126200120121210000029170000000011
1409202201179002126200120121210000029170000000011
7
Factura 001-005-039979537 0990379017001 BANCO BOLIVARIANO C.A. 14/09/2022
15/09/2022 01:55:35 NORMAL 0992565500001
1409202201099037901700120010050399795370990379016
1409202201099037901700120010050399795370990379016
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Factura 001-102-002941513 0992124857001 ALESSA S.A. 14/09/2022 14/09/2022
10:15:51 NORMAL 0992565500001
1409202201099212485700120011020029415130000679012
 1409202201099212485700120011020029415130000679012
76.47
Factura 001-102-002941894 0992124857001 ALESSA S.A. 14/09/2022 14/09/2022
15:54:49 NORMAL 0992565500001
1409202201099212485700120011020029418940000680714
1409202201099212485700120011020029418940000680714
4174.04
Factura 001-010-000001263 0919462168001 BAQUE MEJIA SEBASTIAN BAYRON
14/09/2022 14/09/2022 16:33:05 NORMAL 0992565500001
1409202201091946216800120010100000012631234567818
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122.08
Factura 014-001-000020635 0992231467001 CIA IMPORTADORA REGALADO S A
COMIRSA 14/09/2022 14/09/2022 16:39:41 NORMAL 0992565500001
1409202201099223146700120140010000206350000000011
1409202201099223146700120140010000206350000000011
11.63
Factura 001-002-000004184 1792936446001 TIBA ECUADOR FORWARDING S.A.
14/09/2022 14/09/2022 19:52:57 NORMAL 0992565500001
1409202201179293644600120010020000041840000418411
1409202201179293644600120010020000041840000418411
7600
Factura 001-002-000004185 1792936446001 TIBA ECUADOR FORWARDING S.A.
14/09/2022 14/09/2022 19:53:13 NORMAL 0992565500001
1409202201179293644600120010020000041850000418514
1409202201179293644600120010020000041850000418514
560
Factura 005-609-000007866 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 18:27:06 NORMAL 0992565500001
1409202201099282130200120056090000078666832953519
1409202201099282130200120056090000078666832953519
303.5
Factura 001-051-000471983 0992247932001 INARPI S.A. 14/09/2022 14/09/2022
17:40:12 NORMAL 0992565500001
1409202201099224793200120010510004719830815619214
1409202201099224793200120010510004719830815619214
785.37
Factura 004-601-000027770 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 17:35:26 NORMAL 0992565500001
1409202201099282130200120046010000277709041460013
1409202201099282130200120046010000277709041460013
2411.55
Factura 004-601-000027768 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 17:24:53 NORMAL 0992565500001
1409202201099282130200120046010000277681243520210
1409202201099282130200120046010000277681243520210
2547.61
Factura 004-601-000027771 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 17:35:05 NORMAL 0992565500001
1409202201099282130200120046010000277710702335219
1409202201099282130200120046010000277710702335219
2524.72
Factura 004-601-000027769 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 17:25:25 NORMAL 0992565500001
1409202201099282130200120046010000277698188338912
1409202201099282130200120046010000277698188338912
2521.87
Factura 001-102-002942053 0992124857001 ALESSA S.A. 14/09/2022 14/09/2022
18:15:42 NORMAL 0992565500001
 1409202201099212485700120011020029420530000681317
1409202201099212485700120011020029420530000681317
2271.21
Factura 001-002-000027764 0705444529001 ANDREA LORENA CANALES AYOVI
14/09/2022 14/09/2022 18:08:43 NORMAL 0992565500001
1409202201070544452900120010020000277640002776417
1409202201070544452900120010020000277640002776417
364.27
Factura 004-603-000013237 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 18:46:21 NORMAL 0992565500001
1409202201099282130200120046030000132375683770116
1409202201099282130200120046030000132375683770116
3488.44
Factura 001-013-000018150 0992565500001 MIALMSA MIRNA ALMACENES S A
14/09/2022 15/09/2022 14:53:45 NORMAL 0992565500001
1409202201099256550000120010130000181501234567811
1409202201099256550000120010130000181501234567811
12.5
Factura 075-008-000933460 0991331859001 ATIMASA S.A. 15/09/2022
15/09/2022 08:05:38 NORMAL 0992565500001
1509202201099133185900120750080009334601357246813
1509202201099133185900120750080009334601357246813
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Factura 001-001-000076888 1791247671001 TEXCOMERCIAL S A 15/09/2022
15/09/2022 16:54:16 NORMAL 0992565500001
1509202201179124767100120010010000768880011716313
1509202201179124767100120010010000768880011716313
5959.01
Factura 002-101-000639171 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS
ENERCOMSER S A 2 15/09/2022 15/09/2022 19:30:00 NORMAL
0992565500001 1509202201099295634800120021010006391710000000116
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19:00:53 NORMAL 0992565500001
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CIA LTDA 22/09/2022 22/09/2022 12:05:05 NORMAL 0992565500001
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35.21
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