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 001-100-000136208 0791838215001 COORMARKET S.A.S. 01/03/2024
01/03/2024 07:36:18 NORMAL 0993104434001
0103202401079183821500120011000001362088765432114
0103202401079183821500120011000001362088765432114 3.45
Factura 003-002-001063245 1793086772001 CONCESIONARIA INTEGRAL - INTERVIAS
- S.A. 01/03/2024 01/03/2024 08:44:43 NORMAL 0993104434001
0103202401179308677200120030020010632456844010018
0103202401179308677200120030020010632456844010018 1
Factura 018-002-000143381 1390045944001 COOPERATIVA DE TRANSPORTES COACTUR
01/03/2024 01/03/2024 18:41:11 NORMAL 0993104434001
0103202401139004594400120180020001433811234567810
0103202401139004594400120180020001433811234567810 9
Factura 006-155-004977205 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 01/03/2024 01/03/2024 19:17:05 NORMAL 0993104434001
0103202401099150310200120061550049772051236987413
0103202401099150310200120061550049772051236987413 1
Factura 006-152-003787424 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
01/03/2024 01/03/2024 13:57:19 NORMAL 0993104434001
0103202401099150333100120061520037874241236987411
0103202401099150333100120061520037874241236987411 1
Factura 006-156-004746825 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
01/03/2024 01/03/2024 14:03:16 NORMAL 0993104434001
0103202401099150333100120061560047468251236987412
0103202401099150333100120061560047468251236987412 1
Factura 134-012-000490142 0991331859001 ATIMASA S.A. 01/03/2024
01/03/2024 14:37:36 NORMAL 0993104434001
0103202401099133185900121340120004901421357246819
0103202401099133185900121340120004901421357246819 20.94
Factura 033-902-000553487 1790041220001 COMERCIAL KYWI S.A. 01/03/2024
01/03/2024 19:48:38 NORMAL 0993104434001
0103202401179004122000120339020005534871790041215
0103202401179004122000120339020005534871790041215 95.31
Factura 002-158-002418795 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 01/03/2024 01/03/2024 20:22:52 NORMAL 0993104434001
0103202401099150310200120021580024187951236987417
0103202401099150310200120021580024187951236987417 1
Factura 003-004-000710224 1792690781001 CONSUR R7H S.A. 01/03/2024
02/03/2024 03:32:19 NORMAL 0993104434001
0103202401179269078100120030040007102240071022412
0103202401179269078100120030040007102240071022412 1
Factura 024-002-000338343 0990775915001 PASTELES Y COMPANIA PASTELICON SA
02/03/2024 02/03/2024 11:56:22 NORMAL 0993104434001
0203202401099077591500120240020003383431234567811
0203202401099077591500120240020003383431234567811 6.48
Factura 004-401-000036328 0993035661001 SOCIEDAD CIVIL MARCSOL Y CIA
02/03/2024 02/03/2024 14:34:30 NORMAL 0993104434001
0203202401099303566100120044010000363281234567816
0203202401099303566100120044010000363281234567816 30.19
Factura 177-003-000536154 0991331859001 ATIMASA S.A. 02/03/2024
02/03/2024 13:21:26 NORMAL 0993104434001
0203202401099133185900121770030005361541357246816
0203202401099133185900121770030005361541357246816 8.85
Factura 048-011-006424541 0991331859001 ATIMASA S.A. 02/03/2024
02/03/2024 13:43:31 NORMAL 0993104434001
0203202401099133185900120480110064245411357246811
 0203202401099133185900120480110064245411357246811 22.12
Factura 228-104-000076327 1790016919001 CORPORACION FAVORITA C.A.
02/03/2024 02/03/2024 22:51:51 NORMAL 0993104434001
0203202401179001691900122281040000763270370011010
0203202401179001691900122281040000763270370011010 122.6
Factura 001-003-016818611 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 03/03/2024 03/03/2024 18:05:46 NORMAL 0993104434001
0303202401179251243300120010030168186110000000016
0303202401179251243300120010030168186110000000016 2.79
Factura 003-007-000943415 1793086772001 CONCESIONARIA INTEGRAL - INTERVIAS
- S.A. 03/03/2024 03/03/2024 17:44:42 NORMAL 0993104434001
0303202401179308677200120030070009434156228622711
0303202401179308677200120030070009434156228622711 1
Factura 013-051-000228161 1792072018001 DELI INTERNACIONAL S.A. 03/03/2024
04/03/2024 01:07:33 NORMAL 0993104434001
0303202401179207201800120130510002281614126153315
0303202401179207201800120130510002281614126153315 11.22
Factura 003-006-000997753 1792690781001 CONSUR R7H S.A. 03/03/2024
04/03/2024 00:22:36 NORMAL 0993104434001
0303202401179269078100120030060009977530099775319
0303202401179269078100120030060009977530099775319 1
Factura 019-021-000134387 1791957342001 PAPIZZEC SA 03/03/2024 04/03/2024
00:16:37 NORMAL 0993104434001
0303202401179195734200120190210001343871234567814
0303202401179195734200120190210001343871234567814 25.45
Factura 018-003-000402606 0990775915001 PASTELES Y COMPANIA PASTELICON SA
03/03/2024 03/03/2024 17:12:30 NORMAL 0993104434001
0303202401099077591500120180030004026061234567814
0303202401099077591500120180030004026061234567814 35.93
Factura 011-903-000162226 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
03/03/2024 03/03/2024 14:42:43 NORMAL 0993104434001
0303202401019007200200120119030001622260572401511
0303202401019007200200120119030001622260572401511 87.74
Factura 001-012-000196490 0990976643001 LA CHIRIPA CHIRS SA 03/03/2024
03/03/2024 17:41:36 NORMAL 0993104434001
0303202401099097664300120010120001964901234567816
0303202401099097664300120010120001964901234567816 20.64
Factura 002-151-003367825 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 03/03/2024 03/03/2024 20:03:27 NORMAL 0993104434001
0303202401099150310200120021510033678251236987418
0303202401099150310200120021510033678251236987418 1
Factura 003-002-000000594 0913754289001 SANCHEZ LANDIVAR CECILIA TRANSITO
03/03/2024 03/03/2024 15:27:08 NORMAL 0993104434001
0303202401091375428900120030020000005941197262418
0303202401091375428900120030020000005941197262418 8
Factura 006-152-005460668 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 03/03/2024 03/03/2024 19:02:47 NORMAL 0993104434001
0303202401099150310200120061520054606681236987415
0303202401099150310200120061520054606681236987415 1
Factura 001-002-000000066 0914901673001 PALADINES ESPINALES CLEOPATRA
ELIZABETH 03/03/2024 03/03/2024 21:37:18 NORMAL 0993104434001
0303202401091490167300120010020000000661234567811
0303202401091490167300120010020000000661234567811 43.25
Factura 001-003-016815885 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 03/03/2024 03/03/2024 16:58:44 NORMAL 0993104434001
0303202401179251243300120010030168158850000000012
0303202401179251243300120010030168158850000000012 1.19
Factura 004-001-000026622 0922030424001 VILLON RODRIGUEZ ROSA ELENA
04/03/2024 05/03/2024 09:26:50 NORMAL 0993104434001
 0403202401092203042400120040010000266224409183013
0403202401092203042400120040010000266224409183013 2
Factura 001-001-000000087 0958486714001 PRECIADO MIRANDA ANGEL STEVEN
04/03/2024 04/03/2024 09:58:28 NORMAL 0993104434001
0403202401095848671400120010010000000878957713610
0403202401095848671400120010010000000878957713610 201.8
Factura 001-002-000012579 0920002532001 CONTRERAS POTES RONALD DAVID
04/03/2024 04/03/2024 16:28:08 NORMAL 0993104434001
0403202401092000253200120010020000125791234567815
0403202401092000253200120010020000125791234567815 30
Factura 076-042-000098377 0990004196001 CORPORACION EL ROSADO S.A.
04/03/2024 04/03/2024 22:30:23 NORMAL 0993104434001
0403202401099000419600120760420000983770009837712
0403202401099000419600120760420000983770009837712 284.74
Factura 003-007-000675694 1792690781001 CONSUR R7H S.A. 04/03/2024
04/03/2024 23:56:43 NORMAL 0993104434001
0403202401179269078100120030070006756940067569418
0403202401179269078100120030070006756940067569418 1
Factura 050-002-000186582 1792605504001 ADESGAE CIA. LTDA 04/03/2024
04/03/2024 15:32:33 NORMAL 0993104434001
0403202401179260550400120500020001865821234567817
0403202401179260550400120500020001865821234567817 7.11
Factura 001-002-000003139 0916153901001 REYES TEJADA LUIS FERNANDO
04/03/2024 04/03/2024 11:54:47 NORMAL 0993104434001
0403202401091615390100120010020000031391234567819
0403202401091615390100120010020000031391234567819 190.01
Factura 001-003-000001242 0991279539001 CAMARA NACIONAL DE ACUACULTURA
04/03/2024 04/03/2024 12:59:08 NORMAL 0993104434001
0403202401099127953900120010030000012421234567813
0403202401099127953900120010030000012421234567813 252
Factura 002-001-000010054 0992797053001 LABORATORIO LAZO LABLAZO C LTDA
04/03/2024 04/03/2024 16:23:02 NORMAL 0993104434001
0403202401099279705300120020010000100541234567819
0403202401099279705300120020010000100541234567819 144.7
Factura 003-003-001030307 1792690781001 CONSUR R7H S.A. 04/03/2024
04/03/2024 20:36:31 NORMAL 0993104434001
0403202401179269078100120030030010303070103030716
0403202401179269078100120030030010303070103030716 1
Factura 006-003-000034707 0993374672001 Maboom Food S.A.S 04/03/2024
04/03/2024 11:09:28 NORMAL 0993104434001
0403202401099337467200120060030000347070003470713
0403202401099337467200120060030000347070003470713 13.69
Comprobante de Retenci�n 005-003-000003149 0702603002001 CUENCA SINCHE
LINDON KEY 04/03/2024 06/03/2024 15:22:01 NORMAL 19780081606
0993104434001 0403202407070260300200120050030000031490000004114
0403202407070260300200120050030000031490000004114
Factura 033-908-000113737 1790041220001 COMERCIAL KYWI S.A. 05/03/2024
05/03/2024 10:45:50 NORMAL 0993104434001
0503202401179004122000120339080001137371790041216
0503202401179004122000120339080001137371790041216 37.91
Comprobante de Retenci�n 004-011-000003908 1103649495001 GARCIA CELI DARWIN
SEGUNDO 05/03/2024 06/03/2024 23:17:34 NORMAL 19784134456
0993104434001 0503202407110364949500120040110000039081234567816
0503202407110364949500120040110000039081234567816
Factura 001-065-105352772 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 18:47:58 NORMAL
0993104434001 0503202401179125123700120010651053527721234567810
0503202401179125123700120010651053527721234567810 17.91
Factura 001-003-016864079 1792512433001 DELIVERY HERO DH E-COMMERCE ECUADOR
S.A.S. 05/03/2024 05/03/2024 15:34:30 NORMAL 0993104434001
0503202401179251243300120010030168640790000000018
0503202401179251243300120010030168640790000000018 .45
Factura 002-006-003208555 1792690781001 CONSUR R7H S.A. 05/03/2024
06/03/2024 01:36:22 NORMAL 0993104434001
0503202401179269078100120020060032085550320855510
0503202401179269078100120020060032085550320855510 1
Factura 001-006-000018653 0991279539001 CAMARA NACIONAL DE ACUACULTURA
05/03/2024 05/03/2024 10:10:51 NORMAL 0993104434001
0503202401099127953900120010060000186531234567811
0503202401099127953900120010060000186531234567811 168
Factura 209-071-000001391 1792072018001 DELI INTERNACIONAL S.A. 05/03/2024
06/03/2024 01:21:34 NORMAL 0993104434001
0503202401179207201800122090710000013914126153310
0503202401179207201800122090710000013914126153310 4.99
Factura 007-153-002048757 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 05/03/2024 05/03/2024 19:38:56 NORMAL 0993104434001
0503202401099150310200120071530020487571236987410
0503202401099150310200120071530020487571236987410 1
Factura 002-152-005890450 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 05/03/2024 05/03/2024 20:40:06 NORMAL 0993104434001
0503202401099150310200120021520058904501236987414
0503202401099150310200120021520058904501236987414 1
Factura 002-003-003544930 1792690781001 CONSUR R7H S.A. 05/03/2024
05/03/2024 20:52:44 NORMAL 0993104434001
0503202401179269078100120020030035449300354493013
0503202401179269078100120020030035449300354493013 1
Factura 001-065-105371089 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 19:00:16 NORMAL
0993104434001 0503202401179125123700120010651053710891234567814
0503202401179125123700120010651053710891234567814 17.91
Factura 419-501-000006689 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 05/03/2024 05/03/2024 19:10:55 NORMAL
0993104434001 0503202401099085832200124195010000066890990858311
0503202401099085832200124195010000066890990858311 18.67
Factura 001-065-105344694 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 19:27:59 NORMAL
0993104434001 0503202401179125123700120010651053446941234567816
0503202401179125123700120010651053446941234567816 68.31
Factura 001-065-105380767 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 20:02:09 NORMAL
0993104434001 0503202401179125123700120010651053807671234567819
0503202401179125123700120010651053807671234567819 90.71
Factura 001-005-002384210 0992539380001 ESCRITORNI SA 05/03/2024
05/03/2024 19:44:06 NORMAL 0993104434001
0503202401099253938000120010050023842101234567819
0503202401099253938000120010050023842101234567819 30
Factura 040-002-000302973 1792605504001 ADESGAE CIA. LTDA 06/03/2024
06/03/2024 15:17:58 NORMAL 0993104434001
0603202401179260550400120400020003029731234567819
0603202401179260550400120400020003029731234567819 24.01
Factura 006-152-005466697 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 08:16:06 NORMAL 0993104434001
0603202401099150310200120061520054666971236987416
0603202401099150310200120061520054666971236987416 1
Factura 001-007-000005589 0991279539001 CAMARA NACIONAL DE ACUACULTURA
06/03/2024 06/03/2024 17:52:49 NORMAL 0993104434001
0603202401099127953900120010070000055891234567815
0603202401099127953900120010070000055891234567815 1077.3
Factura 007-001-000353338 0790053419001 COOPERATIVA DE TRANSPORTES
INTERPROVINCIAL RUTAS ORENSES 06/03/2024 06/03/2024 12:14:58 NORMAL
0993104434001 0603202401079005341900120070010003533381898767610
0603202401079005341900120070010003533381898767610 12
Factura 763-052-000095542 1791984722001 FARMAENLACE CIA. LTDA 06/03/2024
07/03/2024 02:32:29 NORMAL 0993104434001
0603202401179198472200127630520000955429152291810
0603202401179198472200127630520000955429152291810 11.97
Factura 027-002-000143652 0990775915001 PASTELES Y COMPANIA PASTELICON SA
06/03/2024 06/03/2024 10:52:27 NORMAL 0993104434001
0603202401099077591500120270020001436521234567818
0603202401099077591500120270020001436521234567818 4.59
Factura 003-102-001087012 1793040012001 CONCESIONARIA SANTO DOMINGO CRSD
S.A. 06/03/2024 06/03/2024 16:57:56 NORMAL 0993104434001
0603202401179304001200120031020010870121236987415
0603202401179304001200120031020010870121236987415 1
Factura 763-052-000095574 1791984722001 FARMAENLACE CIA. LTDA 06/03/2024
07/03/2024 09:38:14 NORMAL 0993104434001
0603202401179198472200127630520000955744449247317
0603202401179198472200127630520000955744449247317 5.18
Factura 001-015-003009861 0992236574001 FUNDACION TERMINAL TERRESTRE DE
GUAYAQUIL 06/03/2024 07/03/2024 09:50:46 NORMAL 0993104434001
0603202401099223657400120010150030098610300986116
0603202401099223657400120010150030098610300986116 .5
Factura 002-153-006632519 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 08:10:18 NORMAL 0993104434001
0603202401099150310200120021530066325191236987417
0603202401099150310200120021530066325191236987417 1
Factura 006-154-003925760 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 20:10:46 NORMAL 0993104434001
0603202401099150310200120061540039257601236987418
0603202401099150310200120061540039257601236987418 1
Factura 005-151-002627984 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
06/03/2024 06/03/2024 19:42:29 NORMAL 0993104434001
0603202401099150333100120051510026279841236987410
0603202401099150333100120051510026279841236987410 1
Factura 009-151-002285111 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
06/03/2024 06/03/2024 19:41:25 NORMAL 0993104434001
0603202401099150333100120091510022851111236987417
0603202401099150333100120091510022851111236987417 1
Factura 002-158-002426160 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 06/03/2024 06/03/2024 20:26:28 NORMAL 0993104434001
0603202401099150310200120021580024261601236987418
0603202401099150310200120021580024261601236987418 1
Factura 001-100-000001039 0962205589001 BZEIH MOHAMMED 06/03/2024
08/03/2024 16:38:45 NORMAL 0993104434001
0603202401096220558900120011000000010394257218713
0603202401096220558900120011000000010394257218713 8.49
Factura 008-151-002652844 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
06/03/2024 06/03/2024 15:04:11 NORMAL 0993104434001
0603202401099150333100120081510026528441236987416
0603202401099150333100120081510026528441236987416 1
Factura 002-083-000491536 0791781671001 DCOM CIA LTDA. 07/03/2024
07/03/2024 11:30:36 NORMAL 0993104434001
0703202401079178167100120020830004915360003669813
0703202401079178167100120020830004915360003669813 26
Notas de Cr�dito 001-002-000000125 0992943432001 ASOCIACION RED DE TALENTO
HUMANO DEL ECUADOR REDTHUMANOEC S.A. 07/03/2024 07/03/2024 18:30:31 NORMAL
001-002-000004791 0993104434001
 0703202404099294343200120010020000001251234567813
0703202404099294343200120010020000001251234567813
Factura 001-010-000083195 1706392527001 LAU CHU JIMMY WAI PONG 07/03/2024
07/03/2024 12:09:02 NORMAL 0993104434001
0703202401170639252700120010100000831951234567815
0703202401170639252700120010100000831951234567815 23
Factura 003-003-001154331 1793086772001 CONCESIONARIA INTEGRAL - INTERVIAS
- S.A. 07/03/2024 07/03/2024 19:41:00 NORMAL 0993104434001
0703202401179308677200120030030011543314240734813
0703202401179308677200120030030011543314240734813 1
Factura 006-156-002544993 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 07/03/2024 07/03/2024 19:22:53 NORMAL 0993104434001
0703202401099150310200120061560025449931236987411
0703202401099150310200120061560025449931236987411 1
Factura 009-154-002696852 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
07/03/2024 08/03/2024 01:18:39 NORMAL 0993104434001
0703202401099150333100120091540026968521236987416
0703202401099150333100120091540026968521236987416 1
Factura 002-155-002995563 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 07/03/2024 07/03/2024 23:56:51 NORMAL 0993104434001
0703202401099150310200120021550029955631236987413
0703202401099150310200120021550029955631236987413 1
Factura 763-051-000108936 1791984722001 FARMAENLACE CIA. LTDA 07/03/2024
07/03/2024 23:52:24 NORMAL 0993104434001
0703202401179198472200127630510001089369855492315
0703202401179198472200127630510001089369855492315 37.9
Factura 233-004-000424402 0991331859001 ATIMASA S.A. 07/03/2024
07/03/2024 14:46:01 NORMAL 0993104434001
0703202401099133185900122330040004244021357246818
0703202401099133185900122330040004244021357246818 10
Factura 005-154-002705817 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
07/03/2024 08/03/2024 01:15:46 NORMAL 0993104434001
0703202401099150333100120051540027058171236987416
0703202401099150333100120051540027058171236987416 1
Factura 002-154-004498037 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 07/03/2024 07/03/2024 13:57:52 NORMAL 0993104434001
0703202401099150310200120021540044980371236987419
0703202401099150310200120021540044980371236987419 1
Factura 006-152-005469872 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 07/03/2024 07/03/2024 20:01:27 NORMAL 0993104434001
0703202401099150310200120061520054698721236987416
0703202401099150310200120061520054698721236987416 1
Factura 105-030-000750052 0990004196001 CORPORACION EL ROSADO S.A.
07/03/2024 07/03/2024 12:42:00 NORMAL 0993104434001
0703202401099000419600121050300007500520075005212
0703202401099000419600121050300007500520075005212 119.69
Factura 002-002-001043112 1792690781001 CONSUR R7H S.A. 07/03/2024
07/03/2024 20:01:34 NORMAL 0993104434001
0703202401179269078100120020020010431120104311214
0703202401179269078100120020020010431120104311214 1
Factura 005-103-000128334 0916824410001 NAVAS CARBO JOSE MANUEL 07/03/2024
07/03/2024 19:51:47 NORMAL 0993104434001
0703202401091682441000120051030001283340000000114
0703202401091682441000120051030001283340000000114 17.5
Factura 003-007-000949570 1793086772001 CONCESIONARIA INTEGRAL - INTERVIAS
- S.A. 07/03/2024 07/03/2024 20:05:48 NORMAL 0993104434001
0703202401179308677200120030070009495704645636111
0703202401179308677200120030070009495704645636111 1
Factura 051-003-000130061 1792605504001 ADESGAE CIA. LTDA 07/03/2024
 07/03/2024 20:50:25 NORMAL 0993104434001
0703202401179260550400120510030001300611234567816
0703202401179260550400120510030001300611234567816 10
Factura 116-010-000222078 0992840234001 GETTAREQ S.A. 07/03/2024
08/03/2024 00:36:30 NORMAL 0993104434001
0703202401099284023400121160100002220781234567815
0703202401099284023400121160100002220781234567815 2.52
Factura 008-153-002942703 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
07/03/2024 08/03/2024 01:06:31 NORMAL 0993104434001
0703202401099150333100120081530029427031236987411
0703202401099150333100120081530029427031236987411 1
Factura 002-006-003213144 1792690781001 CONSUR R7H S.A. 07/03/2024
08/03/2024 00:21:42 NORMAL 0993104434001
0703202401179269078100120020060032131440321314417
0703202401179269078100120020060032131440321314417 1
Factura 001-101-000035577 0107084584001 URENA TORRES ERICK JOHANN
07/03/2024 11/03/2024 22:43:01 NORMAL 0993104434001
0703202401010708458400120011010000355771234567817
0703202401010708458400120011010000355771234567817 3.1
Factura 002-005-002541307 1792690781001 CONSUR R7H S.A. 08/03/2024
09/03/2024 02:39:58 NORMAL 0993104434001
0803202401179269078100120020050025413070254130714
0803202401179269078100120020050025413070254130714 1
Factura 001-010-000083230 1706392527001 LAU CHU JIMMY WAI PONG 08/03/2024
08/03/2024 16:09:17 NORMAL 0993104434001
0803202401170639252700120010100000832301234567819
0803202401170639252700120010100000832301234567819 3.7
Factura 007-152-002500590 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 08/03/2024 08/03/2024 20:54:04 NORMAL 0993104434001
0803202401099150310200120071520025005901236987416
0803202401099150310200120071520025005901236987416 1
Factura 002-156-004941624 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 08/03/2024 08/03/2024 20:17:47 NORMAL 0993104434001
0803202401099150310200120021560049416241236987419
0803202401099150310200120021560049416241236987419 1
Factura 005-001-000007452 0993381150001 ALOHA CAFE S.A.S. 08/03/2024
08/03/2024 11:41:32 NORMAL 0993104434001
0803202401099338115000120050010000074520000745518
0803202401099338115000120050010000074520000745518 19.98
Factura 002-157-004212617 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 08/03/2024 08/03/2024 20:22:33 NORMAL 0993104434001
0803202401099150310200120021570042126171236987410
0803202401099150310200120021570042126171236987410 1
Factura 002-002-001045259 1792690781001 CONSUR R7H S.A. 08/03/2024
08/03/2024 23:25:13 NORMAL 0993104434001
0803202401179269078100120020020010452590104525916
0803202401179269078100120020020010452590104525916 1
Factura 002-005-001438517 0991435972001 COOP TRANS URB DE PASAJEROS CIUDAD
DE MILAGRO 08/03/2024 08/03/2024 17:30:16 NORMAL 0993104434001
0803202401099143597200120020050014385170000099913
0803202401099143597200120020050014385170000099913 10
Factura 007-152-002500591 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 08/03/2024 08/03/2024 19:57:12 NORMAL 0993104434001
0803202401099150310200120071520025005911236987411
0803202401099150310200120071520025005911236987411 1
Factura 004-408-000017768 0993035661001 SOCIEDAD CIVIL MARCSOL Y CIA
08/03/2024 08/03/2024 12:04:59 NORMAL 0993104434001
0803202401099303566100120044080000177681234567817
0803202401099303566100120044080000177681234567817 29.7
Factura 003-002-000000602 0913754289001 SANCHEZ LANDIVAR CECILIA TRANSITO
08/03/2024 08/03/2024 16:04:27 NORMAL 0993104434001
0803202401091375428900120030020000006021224010218
0803202401091375428900120030020000006021224010218 8
Factura 001-001-000141384 0991356932001 ECU - WORLDWIDE - (ECUADOR) S.A.
08/03/2024 08/03/2024 14:29:49 NORMAL 0993104434001
0803202401099135693200120010010001413840014138410
0803202401099135693200120010010001413840014138410 662.27
Factura 763-052-000095661 1791984722001 FARMAENLACE CIA. LTDA 08/03/2024
09/03/2024 07:23:55 NORMAL 0993104434001
0803202401179198472200127630520000956616761456912
0803202401179198472200127630520000956616761456912 2.7
Factura 024-011-000884699 0992142618001 Corporaci�n Fern�ndez SA
08/03/2024 08/03/2024 11:57:01 NORMAL 0993104434001
0803202401099214261800120240110008846998846990719
0803202401099214261800120240110008846998846990719 12.31
Factura 001-010-000000082 0705820249001 PULGARIN ESTACIO DANNY VICENTE
08/03/2024 08/03/2024 13:04:25 NORMAL 0993104434001
0803202401070582024900120010100000000821501200816
0803202401070582024900120010100000000821501200816 15
Factura 003-002-000000603 0913754289001 SANCHEZ LANDIVAR CECILIA TRANSITO
08/03/2024 08/03/2024 16:05:58 NORMAL 0993104434001
0803202401091375428900120030020000006031224023315
0803202401091375428900120030020000006031224023315 8
Factura 002-101-000250338 0992311762001 GONZAL S A 08/03/2024 08/03/2024
14:40:28 NORMAL 0993104434001
0803202401099231176200120021010002503380000000118
0803202401099231176200120021010002503380000000118 14
Factura 002-005-001438915 0991435972001 COOP TRANS URB DE PASAJEROS CIUDAD
DE MILAGRO 09/03/2024 09/03/2024 10:10:28 NORMAL 0993104434001
0903202401099143597200120020050014389150000000011
0903202401099143597200120020050014389150000000011 10
Notas de Cr�dito 002-060-000002897 0991435972001 COOP TRANS URB DE PASAJEROS
CIUDAD DE MILAGRO 09/03/2024 09/03/2024 10:10:30 NORMAL 002-005-001438517
0993104434001 0903202404099143597200120020600000028970000000013
0903202404099143597200120020600000028970000000013
Factura 001-001-000069365 0929154847001 BRAVO LLERENA JORGE FEDERICO
09/03/2024 09/03/2024 08:52:40 NORMAL 0993104434001
0903202401092915484700120010010000693650007583016
0903202401092915484700120010010000693650007583016 42
Factura 004-100-000000145 1711456887001 CHANGSAN VELASCO LUIS FELIPE
09/03/2024 09/03/2024 11:08:48 NORMAL 0993104434001
0903202401171145688700120041000000001452271446515
0903202401171145688700120041000000001452271446515 15.3
Factura 004-401-000038670 0993035661001 SOCIEDAD CIVIL MARCSOL Y CIA
10/03/2024 10/03/2024 13:19:53 NORMAL 0993104434001
1003202401099303566100120044010000386701234567817
1003202401099303566100120044010000386701234567817 38.43
Factura 004-401-000038676 0993035661001 SOCIEDAD CIVIL MARCSOL Y CIA
10/03/2024 10/03/2024 13:19:55 NORMAL 0993104434001
1003202401099303566100120044010000386761234567811
1003202401099303566100120044010000386761234567811 4.48
Factura 033-905-000231082 1790041220001 COMERCIAL KYWI S.A. 11/03/2024
11/03/2024 18:33:48 NORMAL 0993104434001
1103202401179004122000120339050002310821790041211
1103202401179004122000120339050002310821790041211 47.87
Factura 001-003-004337735 2490031882001 CORREDOR VIAL DE LA COSTA CVIALCO
S.A. 11/03/2024 11/03/2024 10:08:39 NORMAL 0993104434001
1103202401249003188200120010030043377358029724215
 1103202401249003188200120010030043377358029724215 1
Factura 003-010-002022277 2490031882001 CORREDOR VIAL DE LA COSTA CVIALCO
S.A. 11/03/2024 11/03/2024 14:02:57 NORMAL 0993104434001
1103202401249003188200120030100020222774807775117
1103202401249003188200120030100020222774807775117 1
Factura 001-001-000000088 0958486714001 PRECIADO MIRANDA ANGEL STEVEN
11/03/2024 11/03/2024 09:06:58 NORMAL 0993104434001
1103202401095848671400120010010000000881257603114
1103202401095848671400120010010000000881257603114 252.26
Factura 239-006-000298157 0991331859001 ATIMASA S.A. 11/03/2024
11/03/2024 13:35:12 NORMAL 0993104434001
1103202401099133185900122390060002981571357246813
1103202401099133185900122390060002981571357246813 18.59
Factura 003-003-002010371 2490031882001 CORREDOR VIAL DE LA COSTA CVIALCO
S.A. 11/03/2024 11/03/2024 11:08:19 NORMAL 0993104434001
1103202401249003188200120030030020103713089229816
1103202401249003188200120030030020103713089229816 1
Factura 037-001-000192515 0991295186001 Donut House S.A. 11/03/2024
11/03/2024 15:45:20 NORMAL 0993104434001
1103202401099129518600120370010001925150009587611
1103202401099129518600120370010001925150009587611 6
Factura 004-401-000039027 0993035661001 SOCIEDAD CIVIL MARCSOL Y CIA
11/03/2024 11/03/2024 16:04:49 NORMAL 0993104434001
1103202401099303566100120044010000390271234567813
1103202401099303566100120044010000390271234567813 6.61
Factura 077-005-001938469 0991331859001 ATIMASA S.A. 11/03/2024
11/03/2024 12:59:28 NORMAL 0993104434001
1103202401099133185900120770050019384691357246818
1103202401099133185900120770050019384691357246818 1.34
Factura 239-004-000298154 0991331859001 ATIMASA S.A. 11/03/2024
11/03/2024 09:37:22 NORMAL 0993104434001
1103202401099133185900122390040002981541357246810
1103202401099133185900122390040002981541357246810 24.01
Factura 001-008-004140102 2490031882001 CORREDOR VIAL DE LA COSTA CVIALCO
S.A. 11/03/2024 11/03/2024 15:10:22 NORMAL 0993104434001
1103202401249003188200120010080041401026520132110
1103202401249003188200120010080041401026520132110 1