COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-777-205470782 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/01/2023 05/01/2023 23:03:36 NORMAL
1792199778001 0301202301176815256000120017772054707820301202312
0301202301176815256000120017772054707820301202312
39.89
Factura 001-777-205481568 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/01/2023 05/01/2023 23:07:13 NORMAL
1792199778001 0301202301176815256000120017772054815680301202314
0301202301176815256000120017772054815680301202314
26.41
Factura 001-052-003417374 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 03/01/2023 04/01/2023 12:19:12 NORMAL
1792199778001 0301202301179125704900120010520034173742371765210
0301202301179125704900120010520034173742371765210
246.71
Factura 001-052-003417376 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 03/01/2023 04/01/2023 12:19:12 NORMAL
1792199778001 0301202301179125704900120010520034173769388943312
0301202301179125704900120010520034173769388943312
176.37
Factura 002-052-003077166 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 03/01/2023 04/01/2023 12:16:46 NORMAL
1792199778001 0301202301179125704900120020520030771664428926718
0301202301179125704900120020520030771664428926718
469.52
Factura 001-001-001390551 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 03/01/2023 03/01/2023 19:06:12 NORMAL 1792199778001
0301202301179129118200120010010013905511234567816
0301202301179129118200120010010013905511234567816
70
Factura 001-001-000001488 1793143822001 ENDERAUTO S.A.S 04/01/2023
04/01/2023 16:49:27 NORMAL 1792199778001
0401202301179314382200120010010000014883207253015
0401202301179314382200120010010000014883207253015
7.26
Factura 001-001-000000646 1792984033001 FACTELCO S.A. 04/01/2023
04/01/2023 18:52:25 NORMAL 1792199778001
0401202301179298403300120010010000006462006011011
0401202301179298403300120010010000006462006011011
89.6
Factura 002-014-000715058 1792012430001 COMPANIA DE TRANSPORTE URBANO
TRANSMETRO S.A. 04/01/2023 04/01/2023 22:12:45 NORMAL
1792199778001 0401202301179201243000120020140007150580000000011
0401202301179201243000120020140007150580000000011
1
Factura 001-002-000000650 1792596068001 INNOVACION DESARROLLO ASESORIA
EMPRESARIAL CIA. LTDA. 05/01/2023 05/01/2023 17:03:18 NORMAL
1792199778001 0501202301179259606800120010020000006501234567810
0501202301179259606800120010020000006501234567810
1715
Factura 001-003-000289487 1791256115001 OTECEL S.A. 05/01/2023 05/01/2023
07:43:13 NORMAL 1792199778001
0501202301179125611500120010030002894872794261419
0501202301179125611500120010030002894872794261419
20
Factura 001-003-000019007 1791768213001 MULTITRABAJOS.COM S.A. 06/01/2023
06/01/2023 07:45:37 NORMAL 1792199778001
0601202301179176821300120010030000190070001900712
0601202301179176821300120010030000190070001900712
343.84
Factura 003-061-000301727 1791844416001 CORPORACION QUIPORT S.A.
08/01/2023 08/01/2023 16:50:07 NORMAL 1792199778001
0801202301179184441600120030610003017271234567817
0801202301179184441600120030610003017271234567817
3.5
Factura 001-002-000003757 1792899796001 CVIMSA ECUADOR C-VIMSA ECUADOR S.A
09/01/2023 09/01/2023 14:52:55 NORMAL 1792199778001
0901202301179289979600120010020000037571234567812
0901202301179289979600120010020000037571234567812
270
Factura 001-005-041430303 0990379017001 BANCO BOLIVARIANO C.A. 10/01/2023
11/01/2023 03:05:19 NORMAL 1792199778001
1001202301099037901700120010050414303030990379015
1001202301099037901700120010050414303030990379015
.57
Factura 027-001-185779347 0990005737001 BANCO DEL PACIFICO S.A 10/01/2023
11/01/2023 06:49:30 NORMAL 1792199778001
1001202301099000573700120270011857793471011090714
1001202301099000573700120270011857793471011090714
.57
Factura 001-007-000809699 1792193931001 NAFTAECUADOR CIA. LTDA 11/01/2023
12/01/2023 07:46:07 NORMAL 1792199778001
1101202301179219393100120010070008096991234567816
1101202301179219393100120010070008096991234567816
10
Factura 001-010-000003852 0993257613001 PROMOSTORE ECUADOR PROMOEC
CIA.LTDA. 11/01/2023 11/01/2023 16:23:56 NORMAL 1792199778001
1101202301099325761300120010100000038523228639612
1101202301099325761300120010100000038523228639612
640.64
Factura 025-002-000145493 1792086787001 Estacionamientos Urbanos Urbapark
12/01/2023 12/01/2023 09:05:37 NORMAL 1792199778001
1201202301179208678700120250020001454931792086714
1201202301179208678700120250020001454931792086714
1.5
Factura 001-218-000019829 1791000587001 CIRCULO MILITAR 12/01/2023
19/01/2023 11:36:12 NORMAL 1792199778001
1201202301179100058700120012180000198291234567814
1201202301179100058700120012180000198291234567814
1.25
Factura 001-002-000002487 1718098534001 JOSE LUIS ENRIQUEZ BRITO
13/01/2023 13/01/2023 12:12:07 NORMAL 1792199778001
1301202301171809853400120010020000024870719123615
1301202301171809853400120010020000024870719123615
427.8
Factura 001-002-000002770 1792453658001 EKUDERT DEL ECUADOR CIA. LTDA.
13/01/2023 13/01/2023 09:10:21 NORMAL 1792199778001
1301202301179245365800120010020000027703233519714
1301202301179245365800120010020000027703233519714
1120
Factura 045-001-185879277 0990005737001 BANCO DEL PACIFICO S.A 13/01/2023
15/01/2023 00:52:16 NORMAL 1792199778001
1301202301099000573700120450011858792771315550612
1301202301099000573700120450011858792771315550612
.57
Factura 001-002-000001841 1792682053001 TCAUDIT TRUJILLO Y ASOCIADOS CIA.
LTDA. 13/01/2023 13/01/2023 16:43:22 NORMAL 1792199778001
1301202301179268205300120010020000018410100184115
1301202301179268205300120010020000018410100184115
392
Factura 040-001-000154437 1792086787001 Estacionamientos Urbanos Urbapark
13/01/2023 13/01/2023 17:36:39 NORMAL 1792199778001
1301202301179208678700120400010001544371792086716
1301202301179208678700120400010001544371792086716
1.25
Factura 006-902-000434068 1790041220001 COMERCIAL KYWI S.A. 13/01/2023
13/01/2023 18:00:57 NORMAL 1792199778001
1301202301179004122000120069020004340681790041212
1301202301179004122000120069020004340681790041212
63.38
Factura 001-100-000278133 1791266757001 SERVICIOS A DOMICILIO
SERVIDOMICILIO CIA. LTDA. 13/01/2023 14/01/2023 09:59:54 NORMAL
1792199778001 1301202301179126675700120011000002781331234567812
1301202301179126675700120011000002781331234567812
22.98
Factura 001-999-077859758 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
14/01/2023 16/01/2023 21:40:11 NORMAL 1792199778001
1401202301179005388100120019990778597580035612716
1401202301179005388100120019990778597580035612716
135.49
Factura 001-006-000660101 1792690994001 DESPEGARECUADOR S.A. 15/01/2023
15/01/2023 14:24:01 NORMAL 1792199778001
1501202301179269099400120010060006601010066010117
1501202301179269099400120010060006601010066010117
34.6
Factura 001-004-000631193 1792690994001 DESPEGARECUADOR S.A. 15/01/2023
15/01/2023 14:24:01 NORMAL 1792199778001
1501202301179269099400120010040006311930063119314
1501202301179269099400120010040006311930063119314
358.4
Factura 001-011-033451184 1791287541001 MEGADATOS SA 15/01/2023
15/01/2023 05:16:57 NORMAL 1792199778001
1501202301179128754100120010110334511842300968110
1501202301179128754100120010110334511842300968110
147.28
Factura 001-002-000001191 1720209970001 FARINANGO DEFAZ MARGARITA ALEXANDRA
16/01/2023 16/01/2023 16:04:26 NORMAL 1792199778001
1601202301172020997000120010020000011913243035413
1601202301172020997000120010020000011913243035413
70
Factura 001-003-000000239 1792541123001 SERVICIOS DE CAPACITACION ASESORIA
Y CONSULTORIA IDEASGROUP CIA. LTDA. 16/01/2023 19/01/2023 17:17:17 NORMAL
1792199778001 1601202301179254112300120010030000002391234567815
1601202301179254112300120010030000002391234567815
2800
Factura 001-001-000417357 0501312508001 MEDINA JUAN HOMERO 16/01/2023
16/01/2023 12:08:40 NORMAL 1792199778001
1601202301050131250800120010010004173571826573419
1601202301050131250800120010010004173571826573419
1145.85
Factura 001-100-000000017 1704244167001 CARDENAS ALVEAR ROSA INES
16/01/2023 16/01/2023 22:52:19 NORMAL 1792199778001
1601202301170424416700120011000000000176568916218
 1601202301170424416700120011000000000176568916218
896
Factura 001-005-041457641 0990379017001 BANCO BOLIVARIANO C.A. 16/01/2023
17/01/2023 02:24:59 NORMAL 1792199778001
1601202301099037901700120010050414576410990379012
1601202301099037901700120010050414576410990379012
.57
Factura 001-777-206208950 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 17/01/2023 19/01/2023 21:28:22 NORMAL
1792199778001 1701202301176815256000120017772062089501701202311
1701202301176815256000120017772062089501701202311
15.4
Factura 001-001-000000080 1710437953001 ARGUELLO BURBANO CESAR AUGUSTO
17/01/2023 17/01/2023 16:42:04 NORMAL 1792199778001
1701202301171043795300120010010000000801234567811
1701202301171043795300120010010000000801234567811
249.2
Factura 062-102-000131516 1790040275001 PA-CO Comercial e Industrial S.A.
18/01/2023 19/01/2023 01:19:03 NORMAL 1792199778001
1801202301179004027500120621020001315160022025319
1801202301179004027500120621020001315160022025319
41.16
Factura 001-002-000001198 1720209970001 FARINANGO DEFAZ MARGARITA ALEXANDRA
19/01/2023 19/01/2023 12:04:59 NORMAL 1792199778001
1901202301172020997000120010020000011983251990612
1901202301172020997000120010020000011983251990612
40
Factura 001-005-041469086 0990379017001 BANCO BOLIVARIANO C.A. 19/01/2023
20/01/2023 01:41:27 NORMAL 1792199778001
1901202301099037901700120010050414690860990379013
1901202301099037901700120010050414690860990379013
.57
Factura 006-004-000037224 1792724910001 CORPORACION MASRU SA 19/01/2023
19/01/2023 13:18:05 NORMAL 1792199778001
1901202301179272491000120060040000372248715948919
1901202301179272491000120060040000372248715948919
79.22
Factura 001-005-041469100 0990379017001 BANCO BOLIVARIANO C.A. 19/01/2023
20/01/2023 01:41:31 NORMAL 1792199778001
1901202301099037901700120010050414691000990379018
1901202301099037901700120010050414691000990379018
.57
Factura 001-001-000000291 0701715989001 ESPINOSA ARMIJOS ANGEL BENIGNO
20/01/2023 21/01/2023 17:21:03 NORMAL 1792199778001
2001202301070171598900120010010000002910000007210
2001202301070171598900120010010000002910000007210
215.43
Factura 006-004-000037248 1792724910001 CORPORACION MASRU SA 20/01/2023
20/01/2023 08:58:41 NORMAL 1792199778001
2001202301179272491000120060040000372480617026410
2001202301179272491000120060040000372480617026410
.9
Factura 001-100-000000059 1725295693001 MURILLO SUASNAVAS NATHALY VALERIA
20/01/2023 20/01/2023 09:55:49 NORMAL 1792199778001
2001202301172529569300120011000000000599751576115
2001202301172529569300120011000000000599751576115
3.5
Factura 045-001-000017636 0993112992001 RESTAURANTES UNIDOS RESTAUNSA S.A.
20/01/2023 22/01/2023 07:10:01 NORMAL 1792199778001
 2001202301099311299200120450010000176360001763617
2001202301099311299200120450010000176360001763617
9.64
Factura 002-011-000237149 1700899600001 OJEDA CUEVA MARGARITA ARACELY
21/01/2023 21/01/2023 17:10:13 NORMAL 1792199778001
2101202301170089960000120020110002371490000099913
2101202301170089960000120020110002371490000099913
20.97
Factura 003-001-000153168 1792391687001 TM - DIRULO CIA. LTDA 21/01/2023
22/01/2023 11:14:50 NORMAL 1792199778001
2101202301179239168700120030010001531687164809317
2101202301179239168700120030010001531687164809317
21.75
Factura 004-021-000821041 1768154690001 EMPRESA PUBLICA METROPOLITANA DE
MOVILIDAD Y OBRAS PUBLICAS 21/01/2023 21/01/2023 01:49:11 NORMAL
1792199778001 2101202301176815469000120040210008210410000141018
2101202301176815469000120040210008210410000141018
.4
Factura 004-021-000821048 1768154690001 EMPRESA PUBLICA METROPOLITANA DE
MOVILIDAD Y OBRAS PUBLICAS 21/01/2023 21/01/2023 01:50:58 NORMAL
1792199778001 2101202301176815469000120040210008210480000200918
2101202301176815469000120040210008210480000200918
.4
Factura 003-001-000153186 1792391687001 TM - DIRULO CIA. LTDA 21/01/2023
22/01/2023 11:16:55 NORMAL 1792199778001
2101202301179239168700120030010001531864081936715
2101202301179239168700120030010001531864081936715
24.65
Factura 001-024-000009225 1792593190001 DINAMICA MERCADOS 23/01/2023
24/01/2023 10:27:21 NORMAL 1792199778001
2301202301179259319000120010240000092255884296615
2301202301179259319000120010240000092255884296615
3.5
Factura 001-003-008087861 1791240014001 ZURICH SEGUROS ECUADOR S.A
23/01/2023 23/01/2023 12:47:07 NORMAL 1792199778001
2301202301179124001400120010030080878610808786110
2301202301179124001400120010030080878610808786110
527.9
Factura 519-003-000006136 1791715772001 Econofarm S.A. 23/01/2023
23/01/2023 15:38:19 NORMAL 1792199778001
2301202301179171577200125190030000061365658032318
2301202301179171577200125190030000061365658032318
4.93
Factura 001-004-000632274 1792690994001 DESPEGARECUADOR S.A. 23/01/2023
23/01/2023 15:06:47 NORMAL 1792199778001
2301202301179269099400120010040006322740063227411
2301202301179269099400120010040006322740063227411
1084.9
Factura 001-010-000003938 0993257613001 PROMOSTORE ECUADOR PROMOEC
CIA.LTDA. 24/01/2023 24/01/2023 13:51:57 NORMAL 1792199778001
2401202301099325761300120010100000039383266875812
2401202301099325761300120010100000039383266875812
11.2
Factura 031-109-000413125 1790016919001 CORPORACION FAVORITA C.A.
24/01/2023 24/01/2023 21:07:06 NORMAL 1792199778001
2401202301179001691900120311090004131250119001111
2401202301179001691900120311090004131250119001111
15.13
Factura 002-002-000002191 1792325943001 LUNACORP S.A. 24/01/2023
 24/01/2023 15:12:26 NORMAL 1792199778001
2401202301179232594300120020020000021914124901413
2401202301179232594300120020020000021914124901413
69.69
Factura 002-003-000003125 1718233388001 ARROBA RIOS CRISTIAN RAUL
24/01/2023 25/01/2023 00:51:02 NORMAL 1792199778001
2401202301171823338800120020030000031251234567810
2401202301171823338800120020030000031251234567810
125.95
Factura 027-004-000000717 1792086787001 Estacionamientos Urbanos Urbapark
24/01/2023 24/01/2023 22:14:57 NORMAL 1792199778001
2401202301179208678700120270040000007171792086714
2401202301179208678700120270040000007171792086714
4
Factura 019-050-000051368 1792072018001 DELI INTERNACIONAL S.A. 25/01/2023
25/01/2023 22:22:22 NORMAL 1792199778001
2501202301179207201800120190500000513684126153316
2501202301179207201800120190500000513684126153316
28.87
Factura 006-004-000079200 1792379776001 MERAMEXAIR S.A. 25/01/2023
25/01/2023 11:49:08 NORMAL 1792199778001
2501202301179237977600120060040000792000007920018
2501202301179237977600120060040000792000007920018
8.3
Factura 001-100-000000593 1792776155001 LA MEJOR PIZZERIA ITALIANA
PIZZAIOLO CIA LTDA 25/01/2023 25/01/2023 12:58:58 NORMAL
1792199778001 2501202301179277615500120011000000005930000068013
2501202301179277615500120011000000005930000068013
5.99
Factura 008-122-000035389 1790819515001 DISTRIBUIDORA DE LIBROS Y
PAPELERIA,DILIPA C.LTDA. 25/01/2023 25/01/2023 08:51:02 NORMAL
1792199778001 2501202301179081951500120081220000353890135473415
2501202301179081951500120081220000353890135473415
86.27
Factura 001-002-000000002 1719671966001 CISNEROS GARCIA ANDRES EDUARDO
25/01/2023 25/01/2023 09:39:04 NORMAL 1792199778001
2501202301171967196600120010020000000021381825318
2501202301171967196600120010020000000021381825318
275
Factura 001-100-000004301 1720498698001 DISENSA JOMER - JORGE LUIS VACA
RIVAS 25/01/2023 25/01/2023 15:50:57 NORMAL 1792199778001
2501202301172049869800120011000000043011234567817
2501202301172049869800120011000000043011234567817
2.95
Factura 003-060-000240483 1791844416001 CORPORACION QUIPORT S.A.
25/01/2023 25/01/2023 21:18:00 NORMAL 1792199778001
2501202301179184441600120030600002404831234567811
2501202301179184441600120030600002404831234567811
11
Factura 014-004-000047735 0990010110001 ALMACENES BOYACA S.A. 25/01/2023
25/01/2023 16:23:32 NORMAL 1792199778001
2501202301099001011000120140040000477350055669919
2501202301099001011000120140040000477350055669919
74.01
Factura 001-001-000008488 1793027547001 CLASSIS S.A. 26/01/2023
27/01/2023 12:30:59 NORMAL 1792199778001
2601202301179302754700120010010000084882019581815
2601202301179302754700120010010000084882019581815
189.74
Factura 040-001-000155580 1792086787001 Estacionamientos Urbanos Urbapark
26/01/2023 26/01/2023 21:20:43 NORMAL 1792199778001
2601202301179208678700120400010001555801792086711
2601202301179208678700120400010001555801792086711
10
Factura 001-017-000203568 1792124379001 ESTACION DE SERVICIO PEAJE NORTE
27/01/2023 27/01/2023 09:30:30 NORMAL 1792199778001
2701202301179212437900120010170002035680000099912
2701202301179212437900120010170002035680000099912
42.01
Factura 001-002-000000006 1722001318001 PUNGUIL FREIRE DANIEL ALEXIS
27/01/2023 27/01/2023 17:52:13 NORMAL 1792199778001
2701202301172200131800120010020000000061429533710
2701202301172200131800120010020000000061429533710
400
Factura 001-001-000003822 1791807588001 FUNDACION PARQUE CONDOR
27/01/2023 27/01/2023 12:07:55 NORMAL 1792199778001
2701202301179180758800120010010000038220000382214
2701202301179180758800120010010000038220000382214
27
Factura 001-002-000000005 1722001318001 PUNGUIL FREIRE DANIEL ALEXIS
27/01/2023 27/01/2023 17:49:36 NORMAL 1792199778001
2701202301172200131800120010020000000051429490218
2701202301172200131800120010020000000051429490218
1620
Factura 001-100-000000005 1804727764001 RONQUILLO QUINGA ERIKA BEATRIZ
27/01/2023 27/01/2023 15:49:08 NORMAL 1792199778001
2701202301180472776400120011000000000058212757714
2701202301180472776400120011000000000058212757714
720
Factura 002-014-000015631 1793192524001 FARO WINDP POINT CORP S.A.S
27/01/2023 27/01/2023 15:17:25 NORMAL 1792199778001
2701202301179319252400120020140000156314120439716
2701202301179319252400120020140000156314120439716
160.74
Factura 001-012-000008923 1060032970001 EMPRESA PUBLICA DE ENERGIA
RENOVABLE Y TURISMO COTACACHI EP 27/01/2023 27/01/2023 15:53:08 NORMAL
1792199778001 2701202301106003297000120010120000089231234567812
2701202301106003297000120010120000089231234567812
14
Factura 001-001-000001330 1722163217001 DIANA CAROLINA LUNA NAVARRETE
29/01/2023 29/01/2023 21:49:14 NORMAL 1792199778001
2901202301172216321700120010010000013301234567811
2901202301172216321700120010010000013301234567811
560
Factura 001-002-000000008 2300238611001 BAQUE LOPEZ EVELYN JARITZA
30/01/2023 30/01/2023 08:37:14 NORMAL 1792199778001
3001202301230023861100120010020000000081454457111
3001202301230023861100120010020000000081454457111
1620
Factura 001-001-000000748 1705296497001 MALDONADO LARREA FABIAN ROLANDO
30/01/2023 30/01/2023 10:21:29 NORMAL 1792199778001
3001202301170529649700120010010000007481234567817
3001202301170529649700120010010000007481234567817
1052.8
Factura 001-100-000000001 0503611022001 TOAPAXI JACOME ERIKA REGINA
30/01/2023 30/01/2023 08:45:11 NORMAL 1792199778001
3001202301050361102200120011000000000013326558113
3001202301050361102200120011000000000013326558113
720
Factura 001-100-000001679 1725218919001 CASTILLO ARCINIEGA DIEGO ALEJANDRO
30/01/2023 30/01/2023 10:34:33 NORMAL 1792199778001
3001202301172521891900120011000000016793698355819
3001202301172521891900120011000000016793698355819
170
Factura 001-004-007121100 0990379017001 BANCO BOLIVARIANO C A 31/01/2023
01/02/2023 03:01:43 NORMAL 1792199778001
3101202301099037901700120010040071211000000000110
3101202301099037901700120010040071211000000000110
3.8
Factura 001-001-186218002 0990005737001 BANCO DEL PACIFICO S.A 31/01/2023
01/02/2023 08:13:41 NORMAL 1792199778001
3101202301099000573700120010011862180020103434311
3101202301099000573700120010011862180020103434311
3.31
Factura 001-005-041535331 0990379017001 BANCO BOLIVARIANO C.A. 31/01/2023
01/02/2023 16:16:09 NORMAL 1792199778001
3101202301099037901700120010050415353310990379017
3101202301099037901700120010050415353310990379017
34.75
Factura 010-010-000020670 1790014797001 AUTOMOTORES Y ANEXOS S.A. AYASA
31/01/2023 31/01/2023 17:03:45 NORMAL 1792199778001
3101202301179001479700120100100000206700002067015
3101202301179001479700120100100000206700002067015
108.27