COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 049-005-000781679 0991331859001 ATIMASA S.A. 01/01/2023
01/01/2023 11:36:21 NORMAL 0992889144001
0101202301099133185900120490050007816791357246817
0101202301099133185900120490050007816791357246817
9.99
Factura 015-051-000888733 0992106891001 DULCAFE S A 01/01/2023 01/01/2023
11:32:34 NORMAL 0992889144001
0101202301099210689100120150510008887331234567817
0101202301099210689100120150510008887331234567817
3.85
Factura 011-013-000463001 0990004196001 CORPORACION EL ROSADO S.A.
03/01/2023 03/01/2023 12:13:42 NORMAL 0992889144001
0301202301099000419600120110130004630010046300114
0301202301099000419600120110130004630010046300114
49.41
Factura 001-002-000002625 0992715405001 Rest - Rcao S.A 03/01/2023
03/01/2023 14:57:36 NORMAL 0992889144001
0301202301099271540500120010020000026250000004417
0301202301099271540500120010020000026250000004417
14.9
Factura 048-013-000952476 0991331859001 ATIMASA S.A. 03/01/2023
03/01/2023 10:16:29 NORMAL 0992889144001
0301202301099133185900120480130009524761357246817
0301202301099133185900120480130009524761357246817
10
Factura 006-005-000583439 0990004196001 CORPORACION EL ROSADO S.A.
04/01/2023 04/01/2023 12:44:19 NORMAL 0992889144001
0401202301099000419600120060050005834390058343918
0401202301099000419600120060050005834390058343918
19.07
Factura 006-100-000428738 0992186070001 Megametales S.A 05/01/2023
05/01/2023 23:11:10 NORMAL 0992889144001
0501202301099218607000120061000004287382032480816
0501202301099218607000120061000004287382032480816
135.4
Factura 002-003-000115973 0990775915001 PASTELES Y COMPANIA PASTELICON SA
05/01/2023 05/01/2023 14:01:10 NORMAL 0992889144001
0501202301099077591500120020030001159731234567818
0501202301099077591500120020030001159731234567818
4.8
Factura 015-051-000890363 0992106891001 DULCAFE S A 06/01/2023 06/01/2023
07:47:58 NORMAL 0992889144001
0601202301099210689100120150510008903631234567810
0601202301099210689100120150510008903631234567810
5.7
Factura 048-013-000953172 0991331859001 ATIMASA S.A. 06/01/2023
06/01/2023 07:28:14 NORMAL 0992889144001
0601202301099133185900120480130009531721357246816
0601202301099133185900120480130009531721357246816
20
Factura 006-050-000495545 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE
COLOMBIA S.A. PROCAFECOL ECUADOR 07/01/2023 07/01/2023 08:45:51 NORMAL
0992889144001 0701202301179214148600120060500004955454126153314
0701202301179214148600120060500004955454126153314
6.75
Factura 015-050-000446978 0992106891001 DULCAFE S A 08/01/2023 08/01/2023
08:47:35 NORMAL 0992889144001
0801202301099210689100120150500004469781234567812
0801202301099210689100120150500004469781234567812
3.85
Factura 015-051-000891524 0992106891001 DULCAFE S A 09/01/2023 09/01/2023
09:02:21 NORMAL 0992889144001
0901202301099210689100120150510008915241234567817
0901202301099210689100120150510008915241234567817
3.85
Factura 003-003-000116012 0992933372001 ALIMENTOS MANDUCATIO S.A.
10/01/2023 11/01/2023 14:15:05 NORMAL 0992889144001
1001202301099293337200120030030001160120011601218
1001202301099293337200120030030001160120011601218
6.24
Factura 002-003-000054940 0990910707001 DIZAMBRO C. LTDA. 10/01/2023
10/01/2023 13:25:01 NORMAL 0992889144001
1001202301099091070700120020030000549400006598414
1001202301099091070700120020030000549400006598414
5.58
Factura 015-050-000447042 0992106891001 DULCAFE S A 10/01/2023 10/01/2023
09:34:44 NORMAL 0992889144001
1001202301099210689100120150500004470421234567819
1001202301099210689100120150500004470421234567819
2
Factura 049-005-000785133 0991331859001 ATIMASA S.A. 10/01/2023
10/01/2023 08:59:56 NORMAL 0992889144001
1001202301099133185900120490050007851331357246811
1001202301099133185900120490050007851331357246811
5.1
Factura 072-050-000170574 0992106891001 DULCAFE S A 10/01/2023 10/01/2023
17:11:00 NORMAL 0992889144001
1001202301099210689100120720500001705741234567818
1001202301099210689100120720500001705741234567818
6.45
Factura 001-901-000000119 0907199251001 MENDOZA ZAMBRANO RAMONA MARGARITA
10/01/2023 10/01/2023 14:12:31 NORMAL 0992889144001
1001202301090719925100120019010000001191234567813
1001202301090719925100120019010000001191234567813
4
Factura 075-050-000222972 1792049504001 SHEMLON SA 10/01/2023 19/01/2023
10:21:58 NORMAL 0992889144001
1001202301179204950400120750500002229724126153319
1001202301179204950400120750500002229724126153319
6.49
Factura 111-050-000217457 1792072018001 DELI INTERNACIONAL S.A. 11/01/2023
12/01/2023 01:26:53 NORMAL 0992889144001
1101202301179207201800121110500002174574126153310
1101202301179207201800121110500002174574126153310
5.99
Factura 015-051-000892166 0992106891001 DULCAFE S A 11/01/2023 11/01/2023
08:47:46 NORMAL 0992889144001
1101202301099210689100120150510008921661234567817
1101202301099210689100120150510008921661234567817
3.85
Factura 031-005-001017928 0991331859001 ATIMASA S.A. 12/01/2023
12/01/2023 12:23:24 NORMAL 0992889144001
1201202301099133185900120310050010179281357246819
1201202301099133185900120310050010179281357246819
5.7
Factura 011-003-000660185 0990004196001 CORPORACION EL ROSADO S.A.
12/01/2023 12/01/2023 13:58:23 NORMAL 0992889144001
1201202301099000419600120110030006601850066018514
1201202301099000419600120110030006601850066018514
5.42
Factura 048-013-000954655 0991331859001 ATIMASA S.A. 12/01/2023
12/01/2023 10:25:54 NORMAL 0992889144001
1201202301099133185900120480130009546551357246815
1201202301099133185900120480130009546551357246815
20
Factura 028-050-000082349 0992106891001 DULCAFE S A 12/01/2023 12/01/2023
09:17:37 NORMAL 0992889144001
1201202301099210689100120280500000823491234567810
1201202301099210689100120280500000823491234567810
6.5
Factura 002-202-000000829 0910648914001 GOMEZ MEJIA TANIA GISELLA
12/01/2023 14/01/2023 13:30:36 NORMAL 0992889144001
1201202301091064891400120022020000008298256975418
1201202301091064891400120022020000008298256975418
50.29
Factura 001-003-000127113 0990963045001 SUMELEC S.A. 13/01/2023
13/01/2023 16:26:31 NORMAL 0992889144001
1301202301099096304500120010030001271130012711314
1301202301099096304500120010030001271130012711314
62.19
Factura 015-051-000893102 0992106891001 DULCAFE S A 14/01/2023 14/01/2023
08:33:58 NORMAL 0992889144001
1401202301099210689100120150510008931021234567811
1401202301099210689100120150510008931021234567811
9.55
Factura 016-051-000156680 1792072018001 DELI INTERNACIONAL S.A. 15/01/2023
15/01/2023 23:04:04 NORMAL 0992889144001
1501202301179207201800120160510001566804126153318
1501202301179207201800120160510001566804126153318
7.25
Factura 005-001-000006142 0921242889001 CRUZ ALMEIDA ADRIANA PAOLA
15/01/2023 15/01/2023 14:12:50 NORMAL 0992889144001
1501202301092124288900120050010000061420000000016
1501202301092124288900120050010000061420000000016
13.96
Factura 015-051-000893431 0992106891001 DULCAFE S A 15/01/2023 15/01/2023
09:01:53 NORMAL 0992889144001
1501202301099210689100120150510008934311234567813
1501202301099210689100120150510008934311234567813
2
Factura 049-005-000787167 0991331859001 ATIMASA S.A. 15/01/2023
15/01/2023 08:52:29 NORMAL 0992889144001
1501202301099133185900120490050007871671357246814
1501202301099133185900120490050007871671357246814
4
Factura 108-051-000146419 1792072018001 DELI INTERNACIONAL S.A. 15/01/2023
15/01/2023 22:36:58 NORMAL 0992889144001
1501202301179207201800121080510001464194126153310
1501202301179207201800121080510001464194126153310
16.48
Factura 017-020-000221201 1791952359001 LA TABLITA GROUP CIA.LTDA
15/01/2023 18/01/2023 22:30:19 NORMAL 0992889144001
1501202301179195235900120170200002212012022000011
 1501202301179195235900120170200002212012022000011
9.49
Factura 025-051-000151096 1792049504001 SHEMLON SA 15/01/2023 15/01/2023
23:42:42 NORMAL 0992889144001
1501202301179204950400120250510001510964126153312
1501202301179204950400120250510001510964126153312
8.24
Factura 001-002-000025164 0993371238001 GUSTAR S.A. 17/01/2023 17/01/2023
13:23:52 NORMAL 0992889144001
1701202301099337123800120010020000251640002704713
1701202301099337123800120010020000251640002704713
5
Factura 028-051-000522941 0992106891001 DULCAFE S A 17/01/2023 17/01/2023
09:17:41 NORMAL 0992889144001
1701202301099210689100120280510005229411234567818
1701202301099210689100120280510005229411234567818
4.7
Factura 048-013-000955770 0991331859001 ATIMASA S.A. 17/01/2023
17/01/2023 09:54:51 NORMAL 0992889144001
1701202301099133185900120480130009557701357246811
1701202301099133185900120480130009557701357246811
20
Factura 006-100-000431770 0992186070001 Megametales S.A 18/01/2023
18/01/2023 23:04:28 NORMAL 0992889144001
1801202301099218607000120061000004317702045784018
1801202301099218607000120061000004317702045784018
423.51
Factura 014-051-000660737 0992106891001 DULCAFE S A 18/01/2023 18/01/2023
09:05:53 NORMAL 0992889144001
1801202301099210689100120140510006607371234567816
1801202301099210689100120140510006607371234567816
4.7
Factura 001-043-000257502 0990293511001 HOTEL ORO VERDE S.A. HOTVER
18/01/2023 18/01/2023 14:42:03 NORMAL 0992889144001
1801202301099029351100120010430002575020025750219
1801202301099029351100120010430002575020025750219
31.52
Factura 015-051-000894782 0992106891001 DULCAFE S A 19/01/2023 19/01/2023
09:44:27 NORMAL 0992889144001
1901202301099210689100120150510008947821234567819
1901202301099210689100120150510008947821234567819
2
Factura 001-100-000437197 0991476717001 PALLONCORP S.A. 19/01/2023
19/01/2023 17:30:02 NORMAL 0992889144001
1901202301099147671700120011000004371970043719717
1901202301099147671700120011000004371970043719717
15.35
Factura 049-005-000789089 0991331859001 ATIMASA S.A. 19/01/2023
19/01/2023 09:07:44 NORMAL 0992889144001
1901202301099133185900120490050007890891357246815
1901202301099133185900120490050007890891357246815
5.1
Factura 006-003-000530810 0992283386001 JAIFRE S.A 20/01/2023 23/01/2023
09:45:23 NORMAL 0992889144001
2001202301099228338600120060030005308102014122210
2001202301099228338600120060030005308102014122210
5.28
Factura 015-051-000895561 0992106891001 DULCAFE S A 21/01/2023 22/01/2023
11:39:33 NORMAL 0992889144001
 2101202301099210689100120150510008955611234567812
2101202301099210689100120150510008955611234567812
2.3
Factura 048-013-000956884 0991331859001 ATIMASA S.A. 21/01/2023
21/01/2023 12:37:02 NORMAL 0992889144001
2101202301099133185900120480130009568841357246816
2101202301099133185900120480130009568841357246816
15
Factura 015-050-000447867 0992106891001 DULCAFE S A 22/01/2023 22/01/2023
14:15:46 NORMAL 0992889144001
2201202301099210689100120150500004478671234567817
2201202301099210689100120150500004478671234567817
3.9
Factura 003-002-000000372 0931584361001 LIN XINTAO 22/01/2023 22/01/2023
15:58:54 NORMAL 0992889144001
2201202301093158436100120030020000003721234567819
2201202301093158436100120030020000003721234567819
11
Factura 028-051-000524076 0992106891001 DULCAFE S A 23/01/2023 23/01/2023
09:31:17 NORMAL 0992889144001
2301202301099210689100120280510005240761234567818
2301202301099210689100120280510005240761234567818
4
Factura 015-051-000896427 0992106891001 DULCAFE S A 24/01/2023 24/01/2023
09:03:35 NORMAL 0992889144001
2401202301099210689100120150510008964271234567815
2401202301099210689100120150510008964271234567815
3.9
Factura 159-050-000100153 1792072018001 DELI INTERNACIONAL S.A. 24/01/2023
25/01/2023 01:04:19 NORMAL 0992889144001
2401202301179207201800121590500001001534126153316
2401202301179207201800121590500001001534126153316
9.99
Factura 075-050-000224837 1792049504001 SHEMLON SA 25/01/2023 26/01/2023
01:00:04 NORMAL 0992889144001
2501202301179204950400120750500002248374126153317
2501202301179204950400120750500002248374126153317
3.74
Factura 003-003-000117519 0992933372001 ALIMENTOS MANDUCATIO S.A.
25/01/2023 26/01/2023 12:41:37 NORMAL 0992889144001
2501202301099293337200120030030001175190011751911
2501202301099293337200120030030001175190011751911
4.23
Factura 049-006-001145243 0991331859001 ATIMASA S.A. 25/01/2023
25/01/2023 07:49:51 NORMAL 0992889144001
2501202301099133185900120490060011452431357246810
2501202301099133185900120490060011452431357246810
5.1
Factura 006-004-000136490 0992283386001 JAIFRE S.A 26/01/2023 27/01/2023
08:28:17 NORMAL 0992889144001
2601202301099228338600120060040001364902014122211
2601202301099228338600120060040001364902014122211
6.59
Factura 001-064-033297387 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 26/01/2023 28/01/2023 17:25:52 NORMAL
0992889144001 2601202301179125123700120010640332973873329738719
2601202301179125123700120010640332973873329738719
62.71
Factura 001-002-000026824 0993371238001 GUSTAR S.A. 26/01/2023 26/01/2023
13:56:39 NORMAL 0992889144001
2601202301099337123800120010020000268240002886212
2601202301099337123800120010020000268240002886212
6.19
Factura 037-050-000557557 0992106891001 DULCAFE S A 27/01/2023 27/01/2023
09:32:54 NORMAL 0992889144001
2701202301099210689100120370500005575571234567818
2701202301099210689100120370500005575571234567818
20.1
Factura 001-002-002523610 0990243891001 PRODUCTOS DEL PETROLEO SA PETROPORT
27/01/2023 31/01/2023 12:07:02 NORMAL 0992889144001
2701202301099024389100120010020025236105566778815
2701202301099024389100120010020025236105566778815
10
Factura 048-011-006239887 0991331859001 ATIMASA S.A. 29/01/2023
29/01/2023 13:31:55 NORMAL 0992889144001
2901202301099133185900120480110062398871357246810
2901202301099133185900120480110062398871357246810
10
Factura 157-050-000093291 1792072018001 DELI INTERNACIONAL S.A. 29/01/2023
30/01/2023 07:42:20 NORMAL 0992889144001
2901202301179207201800121570500000932914126153312
2901202301179207201800121570500000932914126153312
28.48
Factura 015-051-000898283 0992106891001 DULCAFE S A 30/01/2023 30/01/2023
08:01:45 NORMAL 0992889144001
3001202301099210689100120150510008982831234567815
3001202301099210689100120150510008982831234567815
3.9
Factura 003-002-000188119 0991468110001 YOGURT PERSA FRANCHISING
CORPORATION SA 30/01/2023 31/01/2023 13:30:27 NORMAL
0992889144001 3001202301099146811000120030020001881191234567810
3001202301099146811000120030020001881191234567810
5.24
Factura 002-002-000006443 0992579226001 SUPERGLOBAL S.A. 31/01/2023
31/01/2023 15:08:29 NORMAL 0992889144001
3101202301099257922600120020020000064430000000015
3101202301099257922600120020020000064430000000015
9.7
Factura 001-005-041620409 0990379017001 BANCO BOLIVARIANO C.A. 31/01/2023
02/02/2023 12:37:52 NORMAL 0992889144001
3101202301099037901700120010050416204090990379019
3101202301099037901700120010050416204090990379019
.7
Factura 006-003-000536021 0992283386001 JAIFRE S.A 31/01/2023 01/02/2023
08:24:33 NORMAL 0992889144001
3101202301099228338600120060030005360212014122219
3101202301099228338600120060030005360212014122219
5.09