| COMPROBANTE | SERIE_COMPROBANTE | RUC_EMISOR | RAZON_SOCIAL_EMISOR | FECHA_EMISION | FECHA_AUTORIZACION | TIPO_EMISION | IDENTIFICACION_RECEPTOR | CLAVE_ACCESO | NUMERO_AUTORIZACION | |
|---|---|---|---|---|---|---|---|---|---|---|
| Factura | 021-107-000484998 | 1790008851001 | GRUPO EL COMERCIO C.A. | 01/03/2020 | 01/03/2020 10:55:21 | NORMAL | 1791341686001 | 0103202001179000885100120211070004849982015885118 | 0103202001179000885100120211070004849982015885118 | Edit | Details | Delete |
| Factura | 096-106-000310724 | 1790016919001 | CORPORACION FAVORITA C.A. | 01/03/2020 | 04/03/2020 19:35:30 | NORMAL | 1791341686001 | 0103202001179001691900120961060003107240712002517 | 0103202001179001691900120961060003107240712002517 | Edit | Details | Delete |
| Factura | 001-006-000006133 | 1792040868001 | JULIECHILLOS S.A. | 01/03/2020 | 01/03/2020 15:30:12 | NORMAL | 1791341686001 | 0103202001179204086800120010060000061330000613310 | 0103202001179204086800120010060000061330000613310 | Edit | Details | Delete |
| Factura | 003-001-000162621 | 1791274156001 | ASERLACO | 01/03/2020 | 01/03/2020 16:10:05 | NORMAL | 1791341686001 | 0103202001179127415600120030010001626211234567811 | 0103202001179127415600120030010001626211234567811 | Edit | Details | Delete |
| Factura | 010-003-000241266 | 0991517723001 | SUPERCINES S.A. | 01/03/2020 | 02/03/2020 06:21:44 | NORMAL | 1791341686001 | 0103202001099151772300120100030002412660024126612 | 0103202001099151772300120100030002412660024126612 | Edit | Details | Delete |
| Factura | 001-003-000000013 | 1716535107001 | GONZALEZ AGUILAR WILLIAM IGNACIO | 02/03/2020 | 02/03/2020 09:39:24 | NORMAL | 1791341686001 | 0203202001171653510700120010030000000138365479917 | 0203202001171653510700120010030000000138365479917 | Edit | Details | Delete |
| Factura | 086-012-000742749 | 1790710319001 | FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED | 02/03/2020 | 02/03/2020 21:58:00 | NORMAL | 1791341686001 | 0203202001179071031900120860120007427495658032311 | 0203202001179071031900120860120007427495658032311 | Edit | Details | Delete |
| Factura | 001-001-591791163 | 1791304667001 | voestalpine High Performance Metals del Ecuador S.A. | 02/03/2020 | 02/03/2020 15:30:30 | NORMAL | 1791341686001 | 0203202001179130466700120010015917911631791304611 | 0203202001179130466700120010015917911631791304611 | Edit | Details | Delete |
| Factura | 001-001-000626493 | 0990049777001 | COMERCIAL JAPONESA AUTOMOTRIZ COJAPAN C. LTDA. | 02/03/2020 | 02/03/2020 17:03:05 | NORMAL | 1791341686001 | 0203202001099004977700120010010006264931234567816 | 0203202001099004977700120010010006264931234567816 | Edit | Details | Delete |
| Factura | 001-100-000139745 | 1790827232001 | RESTAURANTES ILALO RESILALO CIA. LTDA. | 03/03/2020 | 03/03/2020 20:19:53 | NORMAL | 1791341686001 | 0303202001179082723200120011000001397451234567817 | 0303202001179082723200120011000001397451234567817 | Edit | Details | Delete |
| Factura | 001-001-000037233 | 1709529489001 | IRMA ALEXANDRA CHAFLA GRANJA | 03/03/2020 | 03/03/2020 21:59:21 | NORMAL | 1791341686001 | 0303202001170952948900120010010000372331234567815 | 0303202001170952948900120010010000372331234567815 | Edit | Details | Delete |
| Factura | 001-999-035700759 | 1790053881001 | Empresa El�ctrica Quito S.A.E.E.Q. | 19/03/2020 | 20/03/2020 20:20:32 | NORMAL | 1791341686001 | 1903202001179005388100120019990357007590102490411 | 1903202001179005388100120019990357007590102490411 | Edit | Details | Delete |
| Factura | 001-999-035758135 | 1790053881001 | Empresa El�ctrica Quito S.A.E.E.Q. | 20/03/2020 | 20/03/2020 19:53:41 | NORMAL | 1791341686001 | 2003202001179005388100120019990357581350102490411 | 2003202001179005388100120019990357581350102490411 | Edit | Details | Delete |
| Factura | 001-002-000002388 | 1711455939001 | DORIS LILIANA HERRERA FLORES | 16/03/2020 | 16/03/2020 14:44:04 | NORMAL | 1791341686001 | 1603202001171145593900120010020000023881234567816 | 1603202001171145593900120010020000023881234567816 | Edit | Details | Delete |
| Factura | 001-002-000002389 | 1711455939001 | DORIS LILIANA HERRERA FLORES | 16/03/2020 | 16/03/2020 14:43:38 | NORMAL | 1791341686001 | 1603202001171145593900120010020000023891234567811 | 1603202001171145593900120010020000023891234567811 | Edit | Details | Delete |
| Factura | 001-003-000000227 | 1716535107001 | GONZALEZ AGUILAR WILLIAM IGNACIO | 13/03/2020 | 14/03/2020 08:34:56 | NORMAL | 1791341686001 | 1303202001171653510700120010030000002278365479919 | 1303202001171653510700120010030000002278365479919 | Edit | Details | Delete |
| Factura | 003-009-000000668 | 0601293764001 | CHAVEZ RIVERA HECTOR ALFONSO | 15/03/2020 | 16/03/2020 00:01:16 | NORMAL | 1791341686001 | 1503202001060129376400120030090000006681234567818 | 1503202001060129376400120030090000006681234567818 | Edit | Details | Delete |
| Factura | 001-777-143249573 | 1768152560001 | CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP | 03/03/2020 | 06/03/2020 06:03:07 | NORMAL | 1791341686001 | 0303202001176815256000120017771432495730303202013 | 0303202001176815256000120017771432495730303202013 | Edit | Details | Delete |
| Factura | 010-083-000156593 | 1792060346001 | MEGA SANTAMARIA S.A. | 03/03/2020 | 04/03/2020 08:11:51 | NORMAL | 1791341686001 | 0303202001179206034600120100830001565935658032315 | 0303202001179206034600120100830001565935658032315 | Edit | Details | Delete |
| Factura | 001-500-000257826 | 1791901215001 | Equifax Ecuador C.A. Bur� de Informaci�n Crediticia | 03/03/2020 | 03/03/2020 18:02:24 | NORMAL | 1791341686001 | 0303202001179190121500120015000002578264542719414 | 0303202001179190121500120015000002578264542719414 | Edit | Details | Delete |
| Factura | 022-501-000017069 | 1792287014001 | MANSUERA S.A. | 03/03/2020 | 03/03/2020 14:16:26 | NORMAL | 1791341686001 | 0303202001179228701400120225010000170695658032311 | 0303202001179228701400120225010000170695658032311 | Edit | Details | Delete |
| Factura | 002-002-000002436 | 1710572775001 | MONTENEGRO LUZCANDO GRACIELA DEL PILAR | 03/03/2020 | 03/03/2020 09:07:25 | NORMAL | 1791341686001 | 0303202001171057277500120020020000024361960010316 | 0303202001171057277500120020020000024361960010316 | Edit | Details | Delete |
| Factura | 001-777-143171161 | 1768152560001 | CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP | 03/03/2020 | 06/03/2020 05:25:20 | NORMAL | 1791341686001 | 0303202001176815256000120017771431711610303202013 | 0303202001176815256000120017771431711610303202013 | Edit | Details | Delete |
| Factura | 001-777-143171133 | 1768152560001 | CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP | 03/03/2020 | 06/03/2020 05:25:21 | NORMAL | 1791341686001 | 0303202001176815256000120017771431711330303202010 | 0303202001176815256000120017771431711330303202010 | Edit | Details | Delete |
| Factura | 001-777-143171138 | 1768152560001 | CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP | 03/03/2020 | 06/03/2020 05:25:21 | NORMAL | 1791341686001 | 0303202001176815256000120017771431711380303202018 | 0303202001176815256000120017771431711380303202018 | Edit | Details | Delete |
| Factura | 001-777-143171143 | 1768152560001 | CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP | 03/03/2020 | 06/03/2020 05:25:21 | NORMAL | 1791341686001 | 0303202001176815256000120017771431711430303202015 | 0303202001176815256000120017771431711430303202015 | Edit | Details | Delete |
| Factura | 004-011-000008027 | 1791399714001 | ITALBRAS CIA LTDA | 04/03/2020 | 09/03/2020 09:08:45 | NORMAL | 1791341686001 | 0403202001179139971400120040110000080271234567816 | 0403202001179139971400120040110000080271234567816 | Edit | Details | Delete |
| Factura | 001-011-000006962 | 1201925565001 | ALCIVAR ARELLANO GIGNER LEONEL | 04/03/2020 | 04/03/2020 10:50:57 | NORMAL | 1791341686001 | 0403202001120192556500120010110000069620000696211 | 0403202001120192556500120010110000069620000696211 | Edit | Details | Delete |
| Factura | 001-011-000006964 | 1201925565001 | ALCIVAR ARELLANO GIGNER LEONEL | 04/03/2020 | 04/03/2020 11:17:48 | NORMAL | 1791341686001 | 0403202001120192556500120010110000069640000696415 | 0403202001120192556500120010110000069640000696415 | Edit | Details | Delete |
| Factura | 001-002-000001552 | 1790398595001 | ASOCIACION DE EMPRESAS AUTOMOTRICES DEL ECUADOR AEADE | 05/03/2020 | 05/03/2020 16:37:27 | NORMAL | 1791341686001 | 0503202001179039859500120010020000015528765432113 | 0503202001179039859500120010020000015528765432113 | Edit | Details | Delete |
| Factura | 001-003-000018711 | 0990049777001 | COJAPAN CIA. LTDA. | 05/03/2020 | 05/03/2020 13:48:07 | NORMAL | 1791341686001 | 0503202001099004977700120010030000187111234567810 | 0503202001099004977700120010030000187111234567810 | Edit | Details | Delete |
| Factura | 001-011-000006993 | 1201925565001 | ALCIVAR ARELLANO GIGNER LEONEL | 05/03/2020 | 05/03/2020 15:45:35 | NORMAL | 1791341686001 | 0503202001120192556500120010110000069930000699311 | 0503202001120192556500120010110000069930000699311 | Edit | Details | Delete |
| Factura | 001-030-015198046 | 1791273486001 | EQUIVIDA COMPANIA DE SEGUROS S.A. | 05/03/2020 | 05/03/2020 09:13:17 | NORMAL | 1791341686001 | 0503202001179127348600120010300151980461111111117 | 0503202001179127348600120010300151980461111111117 | Edit | Details | Delete |
| Factura | 001-001-000003389 | 1792731569001 | OSFOR CIA LTDA | 05/03/2020 | 05/03/2020 20:04:48 | NORMAL | 1791341686001 | 0503202001179273156900120010010000033891234567811 | 0503202001179273156900120010010000033891234567811 | Edit | Details | Delete |
| Factura | 001-002-001730444 | 1791310063001 | DATAFAST S.A. | 05/03/2020 | 06/03/2020 09:33:29 | NORMAL | 1791341686001 | 0503202001179131006300120010020017304442238311211 | 0503202001179131006300120010020017304442238311211 | Edit | Details | Delete |
| Factura | 001-001-591791297 | 1791304667001 | voestalpine High Performance Metals del Ecuador S.A. | 06/03/2020 | 06/03/2020 14:02:29 | NORMAL | 1791341686001 | 0603202001179130466700120010015917912971791304617 | 0603202001179130466700120010015917912971791304617 | Edit | Details | Delete |
| Factura | 001-001-000627909 | 0990049777001 | COMERCIAL JAPONESA AUTOMOTRIZ COJAPAN C. LTDA. | 06/03/2020 | 06/03/2020 18:03:19 | NORMAL | 1791341686001 | 0603202001099004977700120010010006279091234567812 | 0603202001099004977700120010010006279091234567812 | Edit | Details | Delete |
| Factura | 001-064-030486993 | 1791251237001 | Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL | 06/03/2020 | 06/03/2020 20:38:01 | NORMAL | 1791341686001 | 0603202001179125123700120010640304869933048699312 | 0603202001179125123700120010640304869933048699312 | Edit | Details | Delete |
| Factura | 003-001-000163264 | 1791274156001 | ASERLACO | 06/03/2020 | 06/03/2020 21:28:50 | NORMAL | 1791341686001 | 0603202001179127415600120030010001632641234567810 | 0603202001179127415600120030010001632641234567810 | Edit | Details | Delete |
| Factura | 001-002-000066214 | 1703346542001 | MAURICIO TARANTO | 08/03/2020 | 08/03/2020 17:35:26 | NORMAL | 1791341686001 | 0803202001170334654200120010020000662140006621418 | 0803202001170334654200120010020000662140006621418 | Edit | Details | Delete |
| Factura | 001-001-000628126 | 0990049777001 | COMERCIAL JAPONESA AUTOMOTRIZ COJAPAN C. LTDA. | 09/03/2020 | 09/03/2020 15:03:04 | NORMAL | 1791341686001 | 0903202001099004977700120010010006281261234567818 | 0903202001099004977700120010010006281261234567818 | Edit | Details | Delete |
| Factura | 001-001-000029741 | 1792861535001 | MAKIFUSION S.A. | 09/03/2020 | 09/03/2020 16:00:52 | NORMAL | 1791341686001 | 0903202001179286153500120010010000297414120528910 | 0903202001179286153500120010010000297414120528910 | Edit | Details | Delete |
| Factura | 027-051-000105505 | 1792141486001 | PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR | 09/03/2020 | 09/03/2020 21:16:56 | NORMAL | 1791341686001 | 0903202001179214148600120270510001055054126153312 | 0903202001179214148600120270510001055054126153312 | Edit | Details | Delete |
| Factura | 027-051-000105506 | 1792141486001 | PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR | 09/03/2020 | 09/03/2020 21:19:17 | NORMAL | 1791341686001 | 0903202001179214148600120270510001055064126153318 | 0903202001179214148600120270510001055064126153318 | Edit | Details | Delete |
| Factura | 027-051-000105533 | 1792141486001 | PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR | 09/03/2020 | 09/03/2020 21:42:39 | NORMAL | 1791341686001 | 0903202001179214148600120270510001055334126153315 | 0903202001179214148600120270510001055334126153315 | Edit | Details | Delete |
| Factura | 010-084-000189540 | 1792060346001 | MEGA SANTAMARIA S.A. | 09/03/2020 | 10/03/2020 10:03:17 | NORMAL | 1791341686001 | 0903202001179206034600120100840001895405658032318 | 0903202001179206034600120100840001895405658032318 | Edit | Details | Delete |
| Factura | 016-050-000047272 | 1792256267001 | SUSHICORP S A | 09/03/2020 | 10/03/2020 04:48:25 | NORMAL | 1791341686001 | 0903202001179225626700120160500000472722018380711 | 0903202001179225626700120160500000472722018380711 | Edit | Details | Delete |
| Factura | 001-001-000037394 | 1709529489001 | IRMA ALEXANDRA CHAFLA GRANJA | 10/03/2020 | 11/03/2020 02:21:39 | NORMAL | 1791341686001 | 1003202001170952948900120010010000373941234567811 | 1003202001170952948900120010010000373941234567811 | Edit | Details | Delete |
| Factura | 001-001-000037404 | 1709529489001 | IRMA ALEXANDRA CHAFLA GRANJA | 10/03/2020 | 11/03/2020 02:21:46 | NORMAL | 1791341686001 | 1003202001170952948900120010010000374041234567814 | 1003202001170952948900120010010000374041234567814 | Edit | Details | Delete |
| Factura | 001-002-000009513 | 1792542294001 | FLORIDASCHICKEN CIA LTDA | 10/03/2020 | 12/03/2020 09:10:28 | NORMAL | 1791341686001 | 1003202001179254229400120010020000095130000951315 | 1003202001179254229400120010020000095130000951315 | Edit | Details | Delete |
| Factura | 001-011-000007087 | 1201925565001 | ALCIVAR ARELLANO GIGNER LEONEL | 10/03/2020 | 10/03/2020 16:22:24 | NORMAL | 1791341686001 | 1003202001120192556500120010110000070870000708711 | 1003202001120192556500120010110000070870000708711 | Edit | Details | Delete |
| Factura | 001-011-000007091 | 1201925565001 | ALCIVAR ARELLANO GIGNER LEONEL | 10/03/2020 | 10/03/2020 16:47:25 | NORMAL | 1791341686001 | 1003202001120192556500120010110000070910000709116 | 1003202001120192556500120010110000070910000709116 | Edit | Details | Delete |
| Factura | 001-001-000628600 | 0990049777001 | COMERCIAL JAPONESA AUTOMOTRIZ COJAPAN C. LTDA. | 10/03/2020 | 10/03/2020 17:51:04 | NORMAL | 1791341686001 | 1003202001099004977700120010010006286001234567817 | 1003202001099004977700120010010006286001234567817 | Edit | Details | Delete |
| Factura | 001-001-000628599 | 0990049777001 | COMERCIAL JAPONESA AUTOMOTRIZ COJAPAN C. LTDA. | 10/03/2020 | 10/03/2020 17:48:05 | NORMAL | 1791341686001 | 1003202001099004977700120010010006285991234567813 | 1003202001099004977700120010010006285991234567813 | Edit | Details | Delete |
| Factura | 001-003-000001041 | 1714787163001 | GUERRERO ROSERO SEGUNDO MARIO | 10/03/2020 | 10/03/2020 09:06:35 | NORMAL | 1791341686001 | 1003202001171478716300120010030000010410000000112 | 1003202001171478716300120010030000010410000000112 | Edit | Details | Delete |
| Factura | 001-003-000001046 | 1714787163001 | GUERRERO ROSERO SEGUNDO MARIO | 10/03/2020 | 10/03/2020 10:15:23 | NORMAL | 1791341686001 | 1003202001171478716300120010030000010460000000111 | 1003202001171478716300120010030000010460000000111 | Edit | Details | Delete |
| Factura | 022-501-000017172 | 1792287014001 | MANSUERA S.A. | 10/03/2020 | 10/03/2020 13:22:07 | NORMAL | 1791341686001 | 1003202001179228701400120225010000171725658032311 | 1003202001179228701400120225010000171725658032311 | Edit | Details | Delete |
| Factura | 103-001-000726739 | 1791715772001 | Econofarm S.A. | 10/03/2020 | 10/03/2020 14:45:46 | NORMAL | 1791341686001 | 1003202001179171577200121030010007267395658032319 | 1003202001179171577200121030010007267395658032319 | Edit | Details | Delete |
| Factura | 004-021-001833323 | 1768139620001 | GAD PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS | 11/03/2020 | 11/03/2020 11:54:07 | NORMAL | 1791341686001 | 1103202001176813962000120040210018333230183332319 | 1103202001176813962000120040210018333230183332319 | Edit | Details | Delete |
| Factura | 008-300-002259081 | 1760003330001 | GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA | 11/03/2020 | 11/03/2020 09:23:25 | NORMAL | 1791341686001 | 1103202001176000333000120083000022590811438914215 | 1103202001176000333000120083000022590811438914215 | Edit | Details | Delete |
| Factura | 001-001-000037435 | 1709529489001 | IRMA ALEXANDRA CHAFLA GRANJA | 11/03/2020 | 13/03/2020 00:39:53 | NORMAL | 1791341686001 | 1103202001170952948900120010010000374351234567818 | 1103202001170952948900120010010000374351234567818 | Edit | Details | Delete |
| Factura | 001-020-000001729 | 1792810140001 | PLAYAHERMOSA SA | 11/03/2020 | 12/03/2020 15:04:17 | NORMAL | 1791341686001 | 1103202001179281014000120010200000017290000175013 | 1103202001179281014000120010200000017290000175013 | Edit | Details | Delete |
| Factura | 004-024-001951513 | 1768139620001 | GAD PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS | 12/03/2020 | 12/03/2020 16:01:00 | NORMAL | 1791341686001 | 1203202001176813962000120040240019515130195151316 | 1203202001176813962000120040240019515130195151316 | Edit | Details | Delete |
| Factura | 001-002-000004370 | 1790104907001 | FUTURAMA KITMOTOR LA CASA DEL RECTIFICADOR S A | 12/03/2020 | 12/03/2020 16:06:44 | NORMAL | 1791341686001 | 1203202001179010490700120010020000043700000000114 | 1203202001179010490700120010020000043700000000114 | Edit | Details | Delete |
| Factura | 778-002-000070947 | 1791984722001 | FARMAENLACE CIA. LTDA | 12/03/2020 | 12/03/2020 22:21:17 | NORMAL | 1791341686001 | 1203202001179198472200127780020000709473574575911 | 1203202001179198472200127780020000709473574575911 | Edit | Details | Delete |
| Factura | 008-500-002593648 | 1760003330001 | GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA | 12/03/2020 | 13/03/2020 00:44:33 | NORMAL | 1791341686001 | 1203202001176000333000120085000025936481438915211 | 1203202001176000333000120085000025936481438915211 | Edit | Details | Delete |
| Factura | 002-002-000004466 | 0913457875001 | ASTUDILLO JIMENEZ LUIS FERNANDO | 12/03/2020 | 13/03/2020 09:16:28 | NORMAL | 1791341686001 | 1203202001091345787500120020020000044660100101111 | 1203202001091345787500120020020000044660100101111 | Edit | Details | Delete |
| Factura | 001-003-000001116 | 1714787163001 | GUERRERO ROSERO SEGUNDO MARIO | 12/03/2020 | 12/03/2020 10:55:20 | NORMAL | 1791341686001 | 1203202001171478716300120010030000011160000000119 | 1203202001171478716300120010030000011160000000119 | Edit | Details | Delete |
| Factura | 005-002-000093702 | 0992822252001 | GESURYMACA S.A. | 12/03/2020 | 12/03/2020 13:34:22 | NORMAL | 1791341686001 | 1203202001099282225200120050020000937021234567810 | 1203202001099282225200120050020000937021234567810 | Edit | Details | Delete |
| Factura | 001-002-000000606 | 1791981219001 | DENIS MONCAYO CARTAGENA ASISTENCIA TECNICA INDUSTRIAL S.A. | 12/03/2020 | 12/03/2020 15:24:51 | NORMAL | 1791341686001 | 1203202001179198121900120010020000006061234567817 | 1203202001179198121900120010020000006061234567817 | Edit | Details | Delete |
| Factura | 001-011-000007159 | 1201925565001 | ALCIVAR ARELLANO GIGNER LEONEL | 13/03/2020 | 13/03/2020 10:21:14 | NORMAL | 1791341686001 | 1303202001120192556500120010110000071590000715917 | 1303202001120192556500120010110000071590000715917 | Edit | Details | Delete |
| Factura | 103-001-000727860 | 1791715772001 | Econofarm S.A. | 13/03/2020 | 13/03/2020 12:18:26 | NORMAL | 1791341686001 | 1303202001179171577200121030010007278605658032319 | 1303202001179171577200121030010007278605658032319 | Edit | Details | Delete |
| Factura | 001-003-000001164 | 1714787163001 | GUERRERO ROSERO SEGUNDO MARIO | 13/03/2020 | 13/03/2020 12:40:32 | NORMAL | 1791341686001 | 1303202001171478716300120010030000011640000000115 | 1303202001171478716300120010030000011640000000115 | Edit | Details | Delete |
| Factura | 002-002-000003358 | 1706665393001 | CEVALLOS ZAMBRANO OSCAR ALIPIO | 13/03/2020 | 16/03/2020 09:32:14 | NORMAL | 1791341686001 | 1303202001170666539300120020020000033580000335816 | 1303202001170666539300120020020000033580000335816 | Edit | Details | Delete |
| Factura | 001-002-000000221 | 1792412137001 | Damaju S.A. | 13/03/2020 | 16/03/2020 09:39:52 | NORMAL | 1791341686001 | 1303202001179241213700120010020000002214456761515 | 1303202001179241213700120010020000002214456761515 | Edit | Details | Delete |
| Factura | 183-107-000026596 | 1790016919001 | CORPORACION FAVORITA C.A. | 01/05/2020 | 01/05/2020 12:09:49 | NORMAL | 1792541867001 | 0105202001179001691900121831070000265960169006015 | 0105202001179001691900121831070000265960169006015 | Edit | Details | Delete |
| Factura | 002-002-000002604 | 1792052491001 | REPRESENTACIONES WIT CIA. LTDA. | 01/05/2020 | 01/05/2020 14:27:12 | NORMAL | 1792541867001 | 0105202001179205249100120020020000026041234567815 | 0105202001179205249100120020020000026041234567815 | Edit | Details | Delete |
| Factura | 001030000065204 | 1792054672001 | IGLESIAS TAPIA CIA. LTDA. | 07/11/2023 | 07/11/2023 22:00:59 | NORMAL | 1708209620001 | 0711202301179205467200120010300000652048466262813 | 0711202301179205467200120010300000652048466262813 | Edit | Details | Delete |
| Factura | 161-008-000244961 | 0991331859001 | ATIMASA S.A. | 04/05/2020 | 04/05/2020 17:46:42 | NORMAL | 1792541867001 | 0405202001099133185900121610080002449611357246812 | 0405202001099133185900121610080002449611357246812 | Edit | Details | Delete |
| Factura | 200-110-000015537 | 1790016919001 | CORPORACION FAVORITA C.A. | 08/05/2020 | 09/05/2020 07:16:01 | NORMAL | 1792541867001 | 0805202001179001691900122001100000155370135002512 | 0805202001179001691900122001100000155370135002512 | Edit | Details | Delete |
| Factura | 001-011-000126203 | 1701605394001 | AYALA PAZMINO HEBLY ZULAY | 11/05/2020 | 11/05/2020 11:01:13 | NORMAL | 1792541867001 | 1105202001170160539400120010110001262030000000019 | 1105202001170160539400120010110001262030000000019 | Edit | Details | Delete |
| Factura | 098-019-000083058 | 0990004196001 | CORPORACION EL ROSADO S.A. | 12/05/2020 | 12/05/2020 10:05:32 | NORMAL | 1792541867001 | 1205202001099000419600120980190000830580008305816 | 1205202001099000419600120980190000830580008305816 | Edit | Details | Delete |
| Factura | 001-011-000177660 | 1792196736001 | MARBESUCRE CIA. LTDA. | 19/05/2020 | 19/05/2020 17:15:59 | NORMAL | 1792541867001 | 1905202001179219673600120010110001776604500548610 | 1905202001179219673600120010110001776604500548610 | Edit | Details | Delete |
| Factura | 001-011-000177663 | 1792196736001 | MARBESUCRE CIA. LTDA. | 19/05/2020 | 19/05/2020 17:15:59 | NORMAL | 1792541867001 | 1905202001179219673600120010110001776630755710315 | 1905202001179219673600120010110001776630755710315 | Edit | Details | Delete |
| Factura | 001-011-000177662 | 1792196736001 | MARBESUCRE CIA. LTDA. | 19/05/2020 | 19/05/2020 17:15:59 | NORMAL | 1792541867001 | 1905202001179219673600120010110001776622507523018 | 1905202001179219673600120010110001776622507523018 | Edit | Details | Delete |
| Factura | 001-011-000177659 | 1792196736001 | MARBESUCRE CIA. LTDA. | 19/05/2020 | 19/05/2020 17:15:59 | NORMAL | 1792541867001 | 1905202001179219673600120010110001776596143199413 | 1905202001179219673600120010110001776596143199413 | Edit | Details | Delete |
| Factura | 001-011-000177692 | 1792196736001 | MARBESUCRE CIA. LTDA. | 19/05/2020 | 19/05/2020 17:16:01 | NORMAL | 1792541867001 | 1905202001179219673600120010110001776920760225717 | 1905202001179219673600120010110001776920760225717 | Edit | Details | Delete |
| Factura | 866-001-000061705 | 1791984722001 | FARMAENLACE CIA. LTDA | 22/05/2020 | 22/05/2020 17:17:11 | NORMAL | 1792541867001 | 2205202001179198472200128660010000617055118941215 | 2205202001179198472200128660010000617055118941215 | Edit | Details | Delete |
| Factura | 030-001-000110962 | 1791357396001 | TRAMACOEXPRESS CIA LTDA | 22/05/2020 | 22/05/2020 13:41:24 | NORMAL | 1792541867001 | 2205202001179135739600120300010001109621234567819 | 2205202001179135739600120300010001109621234567819 | Edit | Details | Delete |
| Factura | 200-104-000016246 | 1790016919001 | CORPORACION FAVORITA C.A. | 30/05/2020 | 30/05/2020 15:13:24 | NORMAL | 1792541867001 | 3005202001179001691900122001040000162460135002111 | 3005202001179001691900122001040000162460135002111 | Edit | Details | Delete |
| Factura | 604-001-000023073 | 1791715772001 | Econofarm S.A. | 30/05/2020 | 30/05/2020 13:08:09 | NORMAL | 1792541867001 | 3005202001179171577200126040010000230735658032313 | 3005202001179171577200126040010000230735658032313 | Edit | Details | Delete |
| Factura | 001-012-000784614 | 1792585694001 | ESTACION DE SERVICIO PUENGASI G A-MCJ CIA. LTDA. | 30/05/2020 | 30/05/2020 13:32:56 | NORMAL | 1792541867001 | 3005202001179258569400120010120007846140000000017 | 3005202001179258569400120010120007846140000000017 | Edit | Details | Delete |
| Factura | 001-171-007775009 | 1790010937001 | BANCO PICHINCHA CA | 31/05/2020 | 31/05/2020 10:53:23 | NORMAL | 1792541867001 | 3105202001179001093700120011710077750090777500914 | 3105202001179001093700120011710077750090777500914 | Edit | Details | Delete |
| Factura | 001-165-009742117 | 1790010937001 | BANCO PICHINCHA CA | 31/05/2020 | 02/06/2020 01:06:53 | NORMAL | 1792541867001 | 3105202001179001093700120011650097421170974211719 | 3105202001179001093700120011650097421170974211719 | Edit | Details | Delete |
| FACTURA | 063-021-000134060 | 0990004196001 | CORPORACION EL ROSADO S.A. | 01/01/2021 | 01/01/2021 | NORMAL | 1 | Edit | Details | Delete | ||
| FACTURA | 001-001-00011843 | 0905064838001 | MIRANDA TORRES ARMIDA YRACEMA | 02/01/2021 | 02/01/2021 | NORMAL | 0201202101090506483800120010010001184331234567812 | 0201202101090506483800120010010001184331234567812 | Edit | Details | Delete | |
| FACTURA | 001-013-000142050 | 1391741510001 | ESTACION DE SERVICIO JENMER CIA. LTDA | 2/01/2021 | 04/01/2021 | NORMAL | 1311747990001 | 0201202101139174151000120010130001420500000101611 | 0201202101139174151000120010130001420500000101611 | Edit | Details | Delete |
| FACTURA | 001-001-00011842 | 0905064838001 | MIRANDA TORRES ARMIDA YRACEMA | 02/01/2021 | 02/01/2021 | NORMAL | 1311747990001 | 0201202101090506483800120010010001184281234567815 | 0201202101090506483800120010010001184281234567815 | Edit | Details | Delete |
| FACTURA | 001-102-000751004No | 1390017304001 | Coop de Trans VOLQUETEROS MANABITAS | 02/01/202 | 02/01/202 | NORMAL | 1311747990001 | 0201202101139001730400120011020007510040000000111 | 0201202101139001730400120011020007510040000000111 | Edit | Details | Delete |
| FACTURA | 003-003-000040089 | 1390017304001 | MERA QUINTANILLA FRANCISCO ENRIQUE | 02/01/2021 | 16/01/2021 | NORMAL | 1311747990001 | 0201202101130191001200120030030000400891234567819 | 0201202101130191001200120030030000400891234567819 | Edit | Details | Delete |
| FACTURA | 178-006-000111149 | 0991331859001 | ATIMASA S.A. | 03/01/2021 | 03/01/2021 | NORMAL | 1311747990001 | 0301202101099133185900121780060001111491357246816 | 0301202101099133185900121780060001111491357246816 | Edit | Details | Delete |
| FACTURA | 001-020-000074257 | 1709113144001 | ESTACION DE SERVICIO JENMER CIA. LTDA | 04/01/2021 | 04/01/2021 | NORMAL | 1311747990001 | 0401202101170911314400120010200000742570007427819 | 0401202101170911314400120010200000742570007427819 | Edit | Details | Delete |
| FACTURA | 004-003-000012879 | 1301910012001 | MERA QUINTANILLA FRANCISCO ENRIQUE | 05/01/2021 | 16/01/2021 | NORMAL | 1311747990001 | 0501202101130191001200120040030000128791234567817 | 0501202101130191001200120040030000128791234567817 | Edit | Details | Delete |
| FACTURA | 009-011-000269405 | 1391734379001 | PARCOR S.A. | 06/01/2021 | 06/01/2021 | NORMAL | 1311747990001 | 0601202101139173437900120090110002694050000000011 | 0601202101139173437900120090110002694050000000011 | Edit | Details | Delete |
| FACTURA | 001-010-000124541 | 1391776004001 | IMPORFRIO & SERVI S.A | 06/01/2021 | 06/01/2021 | NORMAL | 1311747990001 | 0601202101139177600400120010100001245411234567819 | 0601202101139177600400120010100001245411234567819 | Edit | Details | Delete |
| FACTURA | 002-901-000058997 | 1723044036001 | GARCIA MACIAS GEMA LUCIA | 06/01/2021 | 08/01/2021 | NORMAL | 1311747990001 | 0601202101172304403600120029010000589970000000114 | 0601202101172304403600120029010000589970000000114 | Edit | Details | Delete |
| FACTURA | 001-002-000000424 | 1705133567001 | CHICA SALAMEA LUIS GILBERTO ARRIENDOS | 06/01/2021 | 06/01/2021 | NORMAL | 1311747990001 | 0601202101170513356700120010020000004240010042416 | 0601202101170513356700120010020000004240010042416 | Edit | Details | Delete |
| FACTURA | 001-006-000401578 | 1391777728001 | PETROLEOS DE FLAVIO ALFARO S A PETROFLAVIO | 07/01/2021 | 07/01/2021 | NORMAL | 1311747990001 | 0701202101139177772800120010060004015780000000019 | 0701202101139177772800120010060004015780000000019 | Edit | Details | Delete |
| FACTURA | 001-002-000062107 | 1703096824001 | GUERRON BENALCAZAR SONIA GUADALUPE | 07/01/2021 | 07/01/2021 | NORMAL | 1311747990001 | 0701202101170309682400120010020000621071234567815 | 0701202101170309682400120010020000621071234567815 | Edit | Details | Delete |
| FACTURA | 001-901-000004089 | 1710231547001 | MUNDILLANTAS | 08/01/2021 | 12/01/2021 | NORMAL | 1311747990001 | 0801202101171023154700120019010000040890000000117 | 0801202101171023154700120019010000040890000000117 | Edit | Details | Delete |
| FACTURA | 003-001-000249802 | 1709205759001 | AYALA ESPINOZA HENRY ANIBAL | 08/01/2021 | 08/01/2021 | NORMAL | 1311747990001 | 0801202101170920575900120030010002498021234567815 | 0801202101170920575900120030010002498021234567815 | Edit | Details | Delete |
| FACTURA | 001-003-017079991 | 1790753913001 | PICHINCHA SISTEMAS ACOVI C.A | 08/01/2021 | 08/01/2021 | NORMAL | 1311747990001 | 0801202101179075391300120010030170799911234567812 | 0801202101179075391300120010030170799911234567812 | Edit | Details | Delete |
| FACTURA | 001-004-000012777 | 1307376564001 | LOOR MURILLO SANDRA DOLORES | 08/01/2021 | 08/01/2021 | NORMAL | 1311747990001 | 0801202101130737656400120010040000127770000075812 | 0801202101130737656400120010040000127770000075812 | Edit | Details | Delete |
| FACTURA | 001-004-000012776 | 1307376564001 | LOOR MURILLO SANDRA DOLORES | 08/01/2021 | 08/01/2021 | NORMAL | 1311747990001 | 0801202101130737656400120010040000127760000075711 | 0801202101130737656400120010040000127760000075711 | Edit | Details | Delete |
| FACTURA | 001-022-000003192 | 2390010845001 | DISTRIBUIDORA COMERCIAL CARLIN SCC | 09/01/2021 | 12/01/2021 | NORMAL | 1311747990001 | 0901202101239001084500120010220000031920010319219 | 0901202101239001084500120010220000031920010319219 | Edit | Details | Delete |
| FACTURA | 001-121-000022162 | 0992236574001 | FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL | 10/01/2021 | 11/01/2021 | NORMAL | 1311747990001 | 1001202101099223657400120011210000221621401062614 | 1001202101099223657400120011210000221621401062614 | Edit | Details | Delete |
| FACTURA | 006-012-000241385 | 1391741510001 | ESTACION DE SERVICIO JENMER III CIA.LTDA. | 10/01/2021 | 21/01/2021 | NORMAL | 1311747990001 | 1001202101139174151000120060120002413850001218311 | 1001202101139174151000120060120002413850001218311 | Edit | Details | Delete |
| FACTURA | 017-008-000972087 | 1790060896001 | COOP. TRANS. ZARACAY | 10/01/2021 | 10/01/2021 | NORMAL | 1311747990001 | 1001202101179006089600120170080009720878765432117 | 1001202101179006089600120170080009720878765432117 | Edit | Details | Delete |
| FACTURA | 003-002-000029759 | 1307042224001 | MARIDUENA ZAMBRANO ULISES GEOVANNI | 11/01/2021 | 14/01/2021 | NORMAL | 1311747990001 | 1101202101130704222400120030020000297590000032616 | 1101202101130704222400120030020000297590000032616 | Edit | Details | Delete |
| 003-004-003769801 | 0306202201171181221200120030040037698010376980112 | Edit | Details | Delete |