RUC_EMISOR RAZON_SOCIAL_EMISOR TIPO_COMPROBANTE SERIE_COMPROBANTE CLAVE_ACCESO FECHA_AUTORIZACION FECHA_EMISION IDENTIFICACION_RECEPTOR VALOR_SIN_IMPUESTOS IVA IMPORTE_TOTAL NUMERO_DOCUMENTO_MODIFICADO 1791334043001 CINEMARK DEL ECUADOR S.A. Factura 004-101-000011493 0408202401179133404300120041010000114930001149315 04/08/2024 20:14:44 04/08/2024 1714138326 14.61 2.19 16.8 1791334043001 CINEMARK DEL ECUADOR S.A. Factura 004-116-000006918 0408202401179133404300120041160000069180000691818 04/08/2024 20:44:57 04/08/2024 1714138326 11.78 1.77 13.55 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 008-702-000724430 0408202401019016983900120087020007244300000000011 04/08/2024 20:20:51 04/08/2024 1714138326 4.78 .72 5.5 1891719279001 SPEEDYCOM CIA. LTDA. Factura 001-006-000913809 0608202401189171927900120010060009138091234567811 06/08/2024 01:25:51 06/08/2024 1714138326 22.32 3.35 25.67 1791848608001 EMINENS CIA. LTDA. Factura 004-001-000707510 0708202401179184860800120040010007075106503510911 08/08/2024 00:04:47 07/08/2024 1714138326 19.13 2.87 22 1790016919001 CORPORACION FAVORITA C.A. Factura 001-104-000579311 0808202401179001691900120011040005793110808036716 16/08/2024 20:26:48 08/08/2024 1714138326 6.95 1.04 7.99 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003168826 0808202401179004096800120020050031688260316882613 08/08/2024 19:01:16 08/08/2024 1714138326 38.79 0 38.79 1790007502001 SEGUROS EQUINOCCIAL S. A. Factura 001-100-015062849 1208202401179000750200120011000150628491111111111 12/08/2024 20:49:18 12/08/2024 1714138326 1.99 0 1.99 1890001439001 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. Factura 001-030-006920113 1408202401189000143900120010300069201130057829415 14/08/2024 22:49:25 14/08/2024 1714138326 1.02 0 1.02 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003173321 1508202401179004096800120020050031733210317332111 15/08/2024 19:08:10 15/08/2024 1714138326 12.59 0 12.59 1803883162001 ALDAZ SILVA MAYRA JAQUELINE Factura 003-021-000002410 1608202401180388316200120030210000024101803883119 20/08/2024 16:20:35 16/08/2024 1714138326 5.58 .53 6.11 1791984722001 FARMAENLACE CIA. LTDA. Factura 394-004-000627245 1608202401179198472200123940040006272459824862314 17/08/2024 18:32:33 16/08/2024 1714138326 66.59 0 66.59 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003177967 2208202401179004096800120020050031779670317796717 22/08/2024 19:19:02 22/08/2024 1714138326 32.63 0 32.63 1891719279001 SPEEDYCOM CIA. LTDA. Factura 001-006-000924874 2208202401189171927900120010060009248741234567819 22/08/2024 00:53:59 22/08/2024 1714138326 22.32 3.35 25.67 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003177957 2208202401179004096800120020050031779570317795716 22/08/2024 19:18:59 22/08/2024 1714138326 14.2 0 14.2 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 005-004-000004565 2508202401099337223900120050040000045650000456519 25/08/2024 19:07:46 25/08/2024 1714138326 18.26 2.74 21 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-214-017533357 2508202401179125123700120012140175333571234567811 28/08/2024 13:12:37 25/08/2024 1714138326 31.25 4.68 35.93 1801611359001 FLORES SALINAS DELIA MARIA LUISA Factura 002-006-003046375 2608202401180161135900120020060030463750304637517 26/08/2024 21:21:04 26/08/2024 1714138326 17.83 2.67 20.5 0990022453001 COMPAŅIA DE SEGUROS ECUATORIANO-SUIZA S.A. Factura 001-002-032078476 2808202401099002245300120010020320784763207847619 28/08/2024 14:30:02 28/08/2024 1714138326 22.54 0 22.54 1891775993001 IMPORTACIONES & NEGOCIOS N.G Factura 001-001-000221380 0108202401189177599300120010010002213800022138015 01/08/2024 17:34:29 01/08/2024 1714138326001 4.35 .65 5 1891775993001 IMPORTACIONES & NEGOCIOS N.G Factura 001-001-000221382 0108202401189177599300120010010002213820022138210 01/08/2024 17:37:16 01/08/2024 1714138326001 118.54 17.77 136.32 1790016919001 CORPORACION FAVORITA C.A. Factura 175-108-000232604 0108202401179001691900121751080002326040245001411 02/08/2024 02:26:03 01/08/2024 1714138326001 72.38 4.64 77.02 1803803244001 ALOMALISA VILLALVA ROBERTO HERMEL Factura 001-002-000007119 0108202401180380324400120010020000071197991144711 02/08/2024 16:20:59 01/08/2024 1714138326001 13.17 1.98 15.15 1791287541001 MEGADATOS S.A. Factura 001-012-004221663 0108202401179128754100120010120042216635201941311 01/08/2024 12:16:32 01/08/2024 1714138326001 69 10.35 79.35 1791287541001 MEGADATOS S.A. Factura 001-012-004221662 0108202401179128754100120010120042216625137947518 01/08/2024 12:16:36 01/08/2024 1714138326001 86.5 12.98 99.48 1790016919001 CORPORACION FAVORITA C.A. Factura 175-101-000345327 0208202401179001691900121751010003453270245001517 02/08/2024 13:43:50 02/08/2024 1714138326001 20.61 3.09 23.7 1890138507001 INCUBADORA ANDINA INCUBANDINA SOCIEDAD ANONIMA. Factura 007-101-000102163 0508202401189013850700120071010001021636221929311 05/08/2024 02:17:57 05/08/2024 1714138326001 166.98 0 166.98 1802461200001 VILLEGAS LOPEZ MONICA ALEXANDRA Factura 001-002-000088026 0508202401180246120000120010020000880260008802617 05/08/2024 16:21:04 05/08/2024 1714138326001 47.5 0 47.5 1890140110001 SINDICATO DE CHOFERES PROFESIONALES DEL CANTON PELILEO Factura 002-015-000507174 0508202401189014011000120020150005071740000099918 05/08/2024 10:10:31 05/08/2024 1714138326001 25.22 3.78 29 1791848608001 EMINENS CIA. LTDA. Factura 004-002-000702093 0508202401179184860800120040020007020936253669414 06/08/2024 00:55:38 05/08/2024 1714138326001 30.43 4.57 35 1790016919001 CORPORACION FAVORITA C.A. Factura 175-103-000506259 0508202401179001691900121751030005062590245016614 17/08/2024 03:27:49 05/08/2024 1714138326001 36.54 5.48 42.02 1803231115001 ROBALINO SEGOVIA BYRON WILLIAM Factura 001-002-000006030 0608202401180323111500120010020000060302408060412 06/08/2024 16:11:40 06/08/2024 1714138326001 6.9 .35 7.25 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001286586 0608202401179141109900120140200012865860128658613 06/08/2024 20:58:52 06/08/2024 1714138326001 20.27 3.04 23.31 1802049435001 BUSTOS CAIZA EDITHA MARLYN Factura 001-005-000064419 0608202401180204943500120010050000644193006982619 06/08/2024 09:30:10 06/08/2024 1714138326001 54.35 8.15 62.5 0921504460001 ALCOSER CAGUAS NANCY EDELINA Factura 001-100-000000557 0608202401092150446000120011000000005578990260611 06/08/2024 11:44:30 06/08/2024 1714138326001 25 0 25 1802461200001 VILLEGAS LOPEZ MONICA ALEXANDRA Factura 001-002-000088103 0608202401180246120000120010020000881030008810310 07/08/2024 17:22:21 06/08/2024 1714138326001 .5 0 .5 1803658945001 VELOZ BARRENO ANA LUCIA Factura 001-100-000001334 0708202401180365894500120011000000013346659165217 07/08/2024 12:46:27 07/08/2024 1714138326001 499.59 0 499.59 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001865876 0708202401179000573900120030100018658760186587611 07/08/2024 04:16:17 07/08/2024 1714138326001 11.63 1.75 13.86 1801699701001 PAREDES VELASTEGUI PABLO RICARDO Factura 001-001-000000039 0708202401180169970100120010010000000393159990314 07/08/2024 16:27:40 07/08/2024 1714138326001 50 0 50 1803231115001 ROBALINO SEGOVIA BYRON WILLIAM Factura 001-002-000006035 0708202401180323111500120010020000060352408070517 07/08/2024 16:59:47 07/08/2024 1714138326001 6.9 .35 7.25 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000877178 0808202401179140133600120030010008771782048905311 08/08/2024 19:25:23 08/08/2024 1714138326001 3.66 .55 4.21 1801537927001 SANCHEZ SANCHEZ HUMBERTO GUSTAVO Factura 001-100-000075424 0808202401180153792700120011000000754241234567810 08/08/2024 10:57:57 08/08/2024 1714138326001 27.86 4.18 32.04 1790016919001 CORPORACION FAVORITA C.A. Factura 175-111-000137242 0808202401179001691900121751110001372420245001214 08/08/2024 15:54:48 08/08/2024 1714138326001 38.67 1.03 39.7 1804885182001 PAZMIŅO BUSTOS CARLOS EDUARDO Factura 001-001-000004823 0808202401180488518200120010010000048230863515315 08/08/2024 10:22:40 08/08/2024 1714138326001 32 0 32 1191751422001 FARMACIAS CUXIBAMBA FARMACUX CIA LTDA Factura 156-100-000016192 0808202401119175142200121561000000161921234567810 08/08/2024 10:24:00 08/08/2024 1714138326001 49.32 0 49.32 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000877179 0808202401179140133600120030010008771792048905317 08/08/2024 19:25:22 08/08/2024 1714138326001 82.13 12.32 94.45 1891811159001 EKYFERR S.A.S. Factura 001-001-000011568 0908202401189181115900120010010000115680910013712 09/08/2024 15:12:22 09/08/2024 1714138326001 2.61 .39 3 1805212840001 CHIMBORAZO GUAMAN WILLIAM ANDRES Factura 001-006-000008188 0908202401180521284000120010060000081888860455718 09/08/2024 10:10:40 09/08/2024 1714138326001 29.24 4.39 33.63 1891811159001 EKYFERR S.A.S. Factura 001-001-000011559 0908202401189181115900120010010000115597332151118 09/08/2024 13:12:11 09/08/2024 1714138326001 15.22 2.28 17.5 1790016919001 CORPORACION FAVORITA C.A. Factura 175-103-000507256 0908202401179001691900121751030005072560245000416 15/08/2024 22:42:06 09/08/2024 1714138326001 57.51 4.99 62.5 0992526742001 DINADEC S.A. Factura 055-001-000387455 1008202401099252674200120550010003874554126153314 10/08/2024 02:16:57 10/08/2024 1714138326001 23.04 3.46 26.5 1805212840001 CHIMBORAZO GUAMAN WILLIAM ANDRES Factura 001-006-000008197 1008202401180521284000120010060000081974606522411 10/08/2024 10:37:10 10/08/2024 1714138326001 16.81 2.52 19.33 1803571213001 GARCES FREIRE ALEXANDER SANTIAGO Factura 001-901-000006826 1008202401180357121300120019010000068260000000110 11/08/2024 08:23:55 10/08/2024 1714138326001 2.17 .33 2.5 0992526742001 DINADEC S.A. Factura 055-001-000387436 1008202401099252674200120550010003874364126153310 10/08/2024 01:15:41 10/08/2024 1714138326001 .76 .11 .87 0201697976001 RAMOS BARRAGAN ALEXANDRA MARIA Factura 001-001-000007699 1108202401020169797600120010010000076990000007218 11/08/2024 23:24:22 11/08/2024 1714138326001 15.99 0 15.99 0501623201001 PROAŅO ROSERO MAGALI NOEMI Factura 001-002-000000118 1208202401050162320100120010020000001182023767612 12/08/2024 21:39:18 12/08/2024 1714138326001 46.96 7.04 54 1805325626001 COBO SANCHEZ SALOME ESTEFANIA Factura 001-100-000000084 1208202401180532562600120011000000000841208202418 12/08/2024 22:34:27 12/08/2024 1714138326001 115 17.25 132.25 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000877673 1208202401179140133600120030010008776732052910319 12/08/2024 20:31:01 12/08/2024 1714138326001 2.5 .38 2.88 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000877672 1208202401179140133600120030010008776722052910313 12/08/2024 20:26:01 12/08/2024 1714138326001 37.5 5.63 43.13 1790038785001 SUCESORES DE JACOBO PAREDES M. S.A. Factura 002-101-000318139 1208202401179003878500120021010003181390031813914 12/08/2024 12:54:35 12/08/2024 1714138326001 10.5 0 10.5 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001296019 1308202401179141109900120140200012960190129601910 14/08/2024 11:44:07 13/08/2024 1714138326001 12.47 1.87 14.34 1891752411001 REPREMARVA CIA. LTDA. Factura 001-100-000375585 1308202401189175241100120011000003755851367568611 13/08/2024 14:19:34 13/08/2024 1714138326001 76.55 11.48 88.03 1802049435001 BUSTOS CAIZA EDITHA MARLYN Factura 001-005-000064594 1308202401180204943500120010050000645943920976913 13/08/2024 09:00:30 13/08/2024 1714138326001 32.86 4.93 37.79 1790016919001 CORPORACION FAVORITA C.A. Factura 175-105-000369594 1308202401179001691900121751050003695940245008911 19/08/2024 07:22:30 13/08/2024 1714138326001 47.94 1.54 49.48 1890138507001 INCUBADORA ANDINA INCUBANDINA SOCIEDAD ANONIMA. Factura 007-101-000102444 1308202401189013850700120071010001024446222000911 13/08/2024 01:22:32 13/08/2024 1714138326001 147.11 0 147.11 1891727395001 INDIQUIMICA S.A. Factura 001-002-000024385 1308202401189172739500120010020000243850002438511 13/08/2024 09:09:10 13/08/2024 1714138326001 36.88 5.53 42.41 1706539077001 PEREZ SANCHEZ MARIA ANGELA Factura 001-011-000887732 1408202401170653907700120010110008877320000099911 14/08/2024 16:06:17 14/08/2024 1714138326001 4.35 .65 5 1891742025001 SKANDINAR S.A. Factura 001-002-001727624 1408202401189174202500120010020017276241700990013 14/08/2024 01:32:11 14/08/2024 1714138326001 2.05 .31 2.36 1791848608001 EMINENS CIA. LTDA. Factura 004-001-000709653 1408202401179184860800120040010007096538400160012 15/08/2024 00:13:02 14/08/2024 1714138326001 13.04 1.96 15 1803359353001 PEREZ SACA MARCELO ORLANDO Factura 003-901-000013247 1408202401180335935300120039010000132471234567813 15/08/2024 18:15:37 14/08/2024 1714138326001 118.96 17.84 136.8 1800744284001 CORDOVA MAŅAY TRANSITO ELENA Factura 001-901-000265172 1508202401180074428400120019010002651720000000117 15/08/2024 09:46:51 15/08/2024 1714138326001 38.3 5.75 44.05 1804557104001 RAMIREZ ALDAZ YADIRA BELEN Factura 001-011-000034797 1508202401180455710400120010110000347970003479719 15/08/2024 22:03:25 15/08/2024 1714138326001 104.13 15.62 119.75 1790016919001 CORPORACION FAVORITA C.A. Factura 175-109-000253375 1508202401179001691900121751090002533750245001516 15/08/2024 17:15:07 15/08/2024 1714138326001 32.79 .27 33.06 1802297919001 LOPEZ FRIAS SONIA MARISOL Factura 001-002-000003811 1508202401180229791900120010020000038110000381111 15/08/2024 22:51:34 15/08/2024 1714138326001 4 0 4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015622488 1608202401099004945900120010030156224881562248814 19/08/2024 11:48:19 16/08/2024 1714138326001 1.11 .17 1.28 1891811159001 EKYFERR S.A.S. Factura 001-001-000011845 1608202401189181115900120010010000118453244468917 16/08/2024 16:10:49 16/08/2024 1714138326001 11.74 1.76 13.5 1802617371001 MOLINA DUEŅAS ESTRELLA DE LOURDES Factura 002-100-000001796 1608202401180261737100120021000000017964509561417 16/08/2024 16:24:49 16/08/2024 1714138326001 12.29 1.84 14.13 1790016919001 CORPORACION FAVORITA C.A. Factura 175-105-000369990 1608202401179001691900121751050003699900245017410 19/08/2024 14:08:27 16/08/2024 1714138326001 64.75 3.94 68.69 1801065416001 SILVA HECKSHER PATRICIA GUADALUPE Factura 001-013-001097132 1608202401180106541600120010130010971320000099911 16/08/2024 20:00:39 16/08/2024 1714138326001 19.57 2.93 22.5 1803322831001 ORTIZ MOSCOSO PABLO RAFAEL Factura 002-005-000055227 1608202401180332283100120020050000552270005522710 16/08/2024 22:38:37 16/08/2024 1714138326001 23.24 3.49 26.73 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000878476 1608202401179140133600120030010008784762056918311 16/08/2024 17:22:28 16/08/2024 1714138326001 12.3 0 12.3 1790016919001 CORPORACION FAVORITA C.A. Factura 175-108-000233671 1708202401179001691900121751080002336710245000515 19/08/2024 11:00:30 17/08/2024 1714138326001 9.29 1.04 10.33 1850038272001 ACOSTA MELO FRANCIS ANDRES Factura 001-002-000004287 1708202401185003827200120010020000042878784611518 17/08/2024 15:00:53 17/08/2024 1714138326001 5.52 .83 6.35 1791848608001 EMINENS CIA. LTDA. Factura 004-002-000705311 1808202401179184860800120040020007053115238256412 19/08/2024 00:11:39 18/08/2024 1714138326001 26.09 3.91 30 1790016919001 CORPORACION FAVORITA C.A. Factura 175-109-000253899 1808202401179001691900121751090002538990245012111 20/08/2024 06:34:24 18/08/2024 1714138326001 164.77 12.59 177.36 1804360202001 TIBANQUIZA CHUNCHO EDUARDO JAVIER Factura 002-100-000002038 1908202401180436020200120021000000020380000203812 19/08/2024 16:14:59 19/08/2024 1714138326001 37.31 0 37.31 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 023-102-000334503 1908202401179004027500120231020003345030109237514 19/08/2024 18:41:02 19/08/2024 1714138326001 5.65 .85 6.5 1890138507001 INCUBADORA ANDINA INCUBANDINA SOCIEDAD ANONIMA. Factura 007-101-000102622 1908202401189013850700120071010001026226222052116 19/08/2024 01:33:21 19/08/2024 1714138326001 166.45 0 166.45 1790016919001 CORPORACION FAVORITA C.A. Factura 085-103-000369437 1908202401179001691900120851030003694370721028419 20/08/2024 22:25:28 19/08/2024 1714138326001 25.9 0 25.9 1791848608001 EMINENS CIA. LTDA. Factura 004-001-000711093 2008202401179184860800120040010007110931078769617 21/08/2024 00:01:48 20/08/2024 1714138326001 7.82 1.17 8.99 0921504460001 ALCOSER CAGUAS NANCY EDELINA Factura 001-100-000000568 2008202401092150446000120011000000005688536947414 20/08/2024 09:06:32 20/08/2024 1714138326001 54.64 0 54.64 1791848608001 EMINENS CIA. LTDA. Factura 004-002-000705938 2008202401179184860800120040020007059385381320411 21/08/2024 00:18:42 20/08/2024 1714138326001 8.7 1.3 10 1804394664001 YUGCHA YUGCHA JESSICA CAROLINA Factura 001-101-000001104 2008202401180439466400120011010000011040000110412 20/08/2024 15:41:17 20/08/2024 1714138326001 10.43 1.57 12 1890142245001 CENTRO DE SERVICIOS ALONSO GAVILANEZ GAVILANEZ CIA. LTDA. Factura 001-023-000481352 2008202401189014224500120010230004813521234567810 20/08/2024 15:19:19 20/08/2024 1714138326001 22.17 3.33 25.5 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001305851 2008202401179141109900120140200013058510130585119 20/08/2024 21:21:06 20/08/2024 1714138326001 11.93 1.79 13.72 1790016919001 CORPORACION FAVORITA C.A. Factura 175-107-000308289 2008202401179001691900121751070003082890245005315 22/08/2024 12:45:51 20/08/2024 1714138326001 12.82 .85 13.67 1802049435001 BUSTOS CAIZA EDITHA MARLYN Factura 001-005-000064777 2008202401180204943500120010050000647778537751017 20/08/2024 09:07:58 20/08/2024 1714138326001 75.32 11.3 86.62 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001872833 2108202401179000573900120030100018728330187283312 21/08/2024 03:26:31 21/08/2024 1714138326001 16.43 2.74 21.5 1790016919001 CORPORACION FAVORITA C.A. Factura 175-101-000353061 2108202401179001691900121751010003530610245003615 21/08/2024 10:52:40 21/08/2024 1714138326001 7.93 0 7.93 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000879104 2108202401179140133600120030010008791042061924617 21/08/2024 17:07:39 21/08/2024 1714138326001 2.5 .38 2.88 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000879103 2108202401179140133600120030010008791032061924611 21/08/2024 17:07:38 21/08/2024 1714138326001 37.5 5.63 43.13 1891752411001 REPREMARVA CIA. LTDA. Factura 001-100-000377362 2108202401189175241100120011000003773626583127611 21/08/2024 18:05:38 21/08/2024 1714138326001 41.8 6.27 48.07 1805246756001 MOLINA RAMOS URIEL DAVID Factura 001-010-000000255 2108202401180524675600120010100000002550000025519 21/08/2024 13:04:33 21/08/2024 1714138326001 50.43 7.56 58 1802461200001 VILLEGAS LOPEZ MONICA ALEXANDRA Factura 001-002-000089145 2108202401180246120000120010020000891450008914517 21/08/2024 16:44:20 21/08/2024 1714138326001 67.96 .29 68.25 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001872831 2108202401179000573900120030100018728310187283117 21/08/2024 03:47:20 21/08/2024 1714138326001 39.74 5.96 46.9 0992429860001 EXPOTUNA S.A. Factura 007-003-000014326 2208202401099242986000120070030000143267095231519 22/08/2024 16:26:00 22/08/2024 1714138326001 117.5 0 117.5 1801611359001 FLORES SALINAS DELIA MARIA LUISA Factura 002-006-003041998 2208202401180161135900120020060030419980304199811 22/08/2024 23:03:54 22/08/2024 1714138326001 20.44 3.07 23.5 1802829356001 ESCALANTE GALLARDO BYRON ENRIQUE Factura 002-801-000067186 2208202401180282935600120028010000671860000000110 23/08/2024 10:23:32 22/08/2024 1714138326001 3.48 .52 4 1600055550001 ROMAN LARA ELVIA Factura 001-905-000030160 2208202401160005555000120019050000301600000000113 26/08/2024 11:32:56 22/08/2024 1714138326001 5.91 .89 6.8 1805212840001 CHIMBORAZO GUAMAN WILLIAM ANDRES Factura 001-006-000008324 2208202401180521284000120010060000083247905956419 22/08/2024 10:15:31 22/08/2024 1714138326001 14.86 2.23 17.09 1790016919001 CORPORACION FAVORITA C.A. Factura 175-111-000137610 2208202401179001691900121751110001376100245003012 24/08/2024 02:40:13 22/08/2024 1714138326001 72.26 4.48 76.74 1803658945001 VELOZ BARRENO ANA LUCIA Factura 001-100-000001405 2308202401180365894500120011000000014050096155410 23/08/2024 08:27:13 23/08/2024 1714138326001 498.48 0 498.48 1890140110001 SINDICATO DE CHOFERES PROFESIONALES DEL CANTON PELILEO Factura 002-015-000513517 2308202401189014011000120020150005135170000099914 23/08/2024 14:50:39 23/08/2024 1714138326001 26.09 3.91 30 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000879583 2308202401179140133600120030010008795832063929416 23/08/2024 17:04:52 23/08/2024 1714138326001 7.1 1.06 8.16 1890138507001 INCUBADORA ANDINA INCUBANDINA SOCIEDAD ANONIMA. Factura 007-101-000102839 2408202401189013850700120071010001028396222118118 24/08/2024 01:26:14 24/08/2024 1714138326001 110.6 0 110.6 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001874595 2408202401179000573900120030100018745950187459515 24/08/2024 03:17:39 24/08/2024 1714138326001 18.61 3.07 24.25 1790016919001 CORPORACION FAVORITA C.A. Factura 175-103-000510910 2408202401179001691900121751030005109100245003511 26/08/2024 22:26:25 24/08/2024 1714138326001 22.7 1.23 23.93 0691764370001 MEDIODÍA FOODS CIA LTDA Factura 026-020-000116711 2508202401069176437000120260200001167111234567814 26/08/2024 10:54:33 25/08/2024 1714138326001 2.87 .43 3.3 1791413237001 SUPERDEPORTE S A Factura 009-033-000039186 2508202401179141323700120090330000391860000000014 25/08/2024 15:42:40 25/08/2024 1714138326001 30.43 4.56 34.99 1790016919001 CORPORACION FAVORITA C.A. Factura 085-128-000238375 2608202401179001691900120851280002383750721026117 26/08/2024 17:09:43 26/08/2024 1714138326001 13.32 2 15.32 1790016919001 CORPORACION FAVORITA C.A. Factura 175-103-000511542 2608202401179001691900121751030005115420245001818 28/08/2024 14:59:27 26/08/2024 1714138326001 89.33 7.59 96.92 1791812484001 TRECX S.A. Factura 060-001-000037186 2708202401179181248400120600010000371867846333310 27/08/2024 15:31:02 27/08/2024 1714138326001 10.2 1.54 11.74 0700930274001 CORDERO AŅAZCO LAURO GONZALO Factura 002-100-000000230 2708202401070093027400120021000000002307606612417 27/08/2024 11:38:56 27/08/2024 1714138326001 181 0 181 0990004196001 CORPORACION EL ROSADO S.A. Factura 167-001-000359195 2708202401099000419600121670010003591950035919513 27/08/2024 12:15:00 27/08/2024 1714138326001 583.31 87.5 670.81 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001315678 2708202401179141109900120140200013156780131567814 27/08/2024 21:57:16 27/08/2024 1714138326001 18.56 2.78 21.34 1891742025001 SKANDINAR S.A. Factura 001-002-001734478 2808202401189174202500120010020017344782132584518 28/08/2024 00:02:06 28/08/2024 1714138326001 20.45 0 20.45 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001876403 2808202401179000573900120030100018764030187640316 28/08/2024 03:33:28 28/08/2024 1714138326001 19.81 3.12 24.91 1791812484001 TRECX S.A. Factura 060-001-000037190 2808202401179181248400120600010000371907846333317 28/08/2024 08:10:42 28/08/2024 1714138326001 7.04 1.05 8.09 1802049435001 BUSTOS CAIZA EDITHA MARLYN Factura 001-005-000064960 2808202401180204943500120010050000649606242368112 28/08/2024 07:52:47 28/08/2024 1714138326001 15.09 2.26 17.35 1804885182001 PAZMIŅO BUSTOS CARLOS EDUARDO Factura 001-001-000004927 2808202401180488518200120010010000049276983821712 28/08/2024 11:22:27 28/08/2024 1714138326001 32 0 32 1790038785001 SUCESORES DE JACOBO PAREDES M. S.A. Factura 002-101-000320983 2808202401179003878500120021010003209830032098315 28/08/2024 11:46:43 28/08/2024 1714138326001 183 0 183 1803595469001 OŅATE GARCES HUMBERTO RAFAEL Factura 003-100-000004590 2808202401180359546900120031000000045908956389510 28/08/2024 13:41:35 28/08/2024 1714138326001 140.08 0 140.08 1791847652001 SERVICIOS DE TELECOMUNICACIONES SETEL S.A. Factura 001-001-029407766 2908202401179184765200120010010294077662940776619 29/08/2024 13:53:13 29/08/2024 1714138326001 23.31 3.5 26.81 1803337060001 CAICEDO MARTINEZ JEANETTE ALEXANDRA Factura 003-010-000086336 2908202401180333706000120030100000863360008633616 29/08/2024 18:53:59 29/08/2024 1714138326001 6.96 1.04 8 1803235207001 PICO RODRIGUEZ TANNIA GRACIELA Factura 001-101-000143208 2908202401180323520700120011010001432081968196216 29/08/2024 19:23:10 29/08/2024 1714138326001 7.62 1.14 8.76 1790016919001 CORPORACION FAVORITA C.A. Factura 175-103-000512484 2908202401179001691900121751030005124840245006711 29/08/2024 19:26:02 29/08/2024 1714138326001 69.63 5.15 74.78