COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,014-020-000230480,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,01/07/2022,01/07/2022 03:24:12,NORMAL,1804472130,0107202201179141109900120140200002304800023048016,0107202201179141109900120140200002304800023048016,89.62,Factura,014-020-000231671,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,01/07/2022,01/07/2022 23:26:57,NORMAL,1804472130,0107202201179141109900120140200002316710023167119,0107202201179141109900120140200002316710023167119,189.72,Factura,002-001-000026581,1804327474001,PAZMIÑO FREIRE MILENA MARICELA,01/07/2022,01/07/2022 16:02:05,NORMAL,1804472130001,0107202201180432747400120020010000265815898195718,0107202201180432747400120020010000265815898195718,88.37,Factura,003-001-000062787,1802209294001,GUTIERREZ PEREZ HOLGUER GEOVANY,01/07/2022,01/07/2022 20:15:48,NORMAL,1804472130001,0107202201180220929400120030010000627878506147515,0107202201180220929400120030010000627878506147515,21.57,Factura,001-001-000005473,1803578176001,LOPEZ COX MARIA BELEN,01/07/2022,05/07/2022 21:02:34,NORMAL,1804472130001,0107202201180357817600120010010000054730000547314,0107202201180357817600120010010000054730000547314,124.3,Factura,001-901-000049210,1803294519001,CAMINO MONTESDEOCA ANGEL JESUS,01/07/2022,05/07/2022 13:10:34,NORMAL,1804472130001,0107202201180329451900120019010000492100000000110,0107202201180329451900120019010000492100000000110,13.8,Factura,001-100-000222235,1891752411001,REPREMARVA CIA LTDA,01/07/2022,01/07/2022 19:00:49,NORMAL,1804472130001,0107202201189175241100120011000002222357944744715,0107202201189175241100120011000002222357944744715,137.78,Factura,001-040-000046421,0591718215001,MULTISA CENTRO DE ACOPIO Y DISTRIBUCION,01/07/2022,01/07/2022 18:55:32,NORMAL,1804472130001,0107202201059171821500120010400000464211234567812,0107202201059171821500120010400000464211234567812,484.24,Factura,001-901-000049209,1803294519001,CAMINO MONTESDEOCA ANGEL JESUS,01/07/2022,05/07/2022 13:10:28,NORMAL,1804472130001,0107202201180329451900120019010000492090000000115,0107202201180329451900120019010000492090000000115,6,Factura,001-001-000011243,1792834708001,SOLUCIONES VISUALES OLA SOLUVISTA C.A.,02/07/2022,02/07/2022 13:15:37,NORMAL,1804472130,0207202201179283470800120010010000112431234567814,0207202201179283470800120010010000112431234567814,54.9,Factura,001-006-013513375,1791289927001,SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS,02/07/2022,02/07/2022 04:35:24,NORMAL,1804472130,0207202201179128992700120010060135133750204331419,0207202201179128992700120010060135133750204331419,6.84,Factura,003-020-000225912,0990789061001,DISTRIBUIDORA IMPORTADORA DIPOR S.A.,02/07/2022,03/07/2022 00:02:13,NORMAL,1804472130001,0207202201099078906100120030200002259120022591214,0207202201099078906100120030200002259120022591214,109.07,Notas de Crédito,002-001-000000436,1804327474001,PAZMIÑO FREIRE MILENA MARICELA,02/07/2022,02/07/2022 18:31:30,NORMAL,002-001-000026581,1804472130001,0207202204180432747400120020010000004362313612019,0207202204180432747400120020010000004362313612019,Factura,003-020-000226443,0990789061001,DISTRIBUIDORA IMPORTADORA DIPOR S.A.,02/07/2022,02/07/2022 23:56:41,NORMAL,1804472130001,0207202201099078906100120030200002264430022644317,0207202201099078906100120030200002264430022644317,62.23,Notas de Crédito,014-020-000016888,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,02/07/2022,03/07/2022 01:55:00,NORMAL,014-020-000231671,1804472130,0207202204179141109900120140200000168880001688813,0207202204179141109900120140200000168880001688813,Factura,013-165-000001456,0990006792001,BIMBO ECUADOR S.A.,02/07/2022,03/07/2022 15:12:01,NORMAL,1804472130001,0207202201099000679200120131650000014560000000012,0207202201099000679200120131650000014560000000012,3.73,Factura,001-100-000222412,1891752411001,REPREMARVA CIA LTDA,03/07/2022,03/07/2022 17:43:06,NORMAL,1804472130001,0307202201189175241100120011000002224128470871513,0307202201189175241100120011000002224128470871513,70.41,Factura,014-020-000233999,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,03/07/2022,03/07/2022 17:33:49,NORMAL,1804472130,0307202201179141109900120140200002339990023399914,0307202201179141109900120140200002339990023399914,170.07,Factura,001-001-000016476,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:10:28,NORMAL,1804472130,0407202201189000362800120010010000164761234567811,0407202201189000362800120010010000164761234567811,.57,Notas de Crédito,001-002-000011779,1802724540001,DIAZ VILLACRES ANGEL PATRICIO,04/07/2022,04/07/2022 15:53:25,NORMAL,001-002-000083180,1804472130001,0407202204180272454000120010020000117792442952716,0407202204180272454000120010020000117792442952716,Factura,001-001-000016475,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:10:17,NORMAL,1804472130,0407202201189000362800120010010000164751234567814,0407202201189000362800120010010000164751234567814,.57,Factura,001-001-000016480,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:11:31,NORMAL,1804472130,0407202201189000362800120010010000164801234567811,0407202201189000362800120010010000164801234567811,.57,Factura,001-001-000016479,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:33:05,NORMAL,1804472130,0407202201189000362800120010010000164791234567816,0407202201189000362800120010010000164791234567816,.57,Factura,001-001-000016473,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:09:53,NORMAL,1804472130,0407202201189000362800120010010000164731234567813,0407202201189000362800120010010000164731234567813,.57,Factura,001-001-000016464,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:07:50,NORMAL,1804472130,0407202201189000362800120010010000164641234567814,0407202201189000362800120010010000164641234567814,.57,Factura,001-001-000016469,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:08:46,NORMAL,1804472130,0407202201189000362800120010010000164691234567811,0407202201189000362800120010010000164691234567811,.57,Factura,001-001-000016470,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:08:57,NORMAL,1804472130,0407202201189000362800120010010000164701234567817,0407202201189000362800120010010000164701234567817,.57,Factura,001-001-000016472,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:09:41,NORMAL,1804472130,0407202201189000362800120010010000164721234567818,0407202201189000362800120010010000164721234567818,.57,Factura,014-020-000235748,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,04/07/2022,04/07/2022 23:03:51,NORMAL,1804472130,0407202201179141109900120140200002357480023574819,0407202201179141109900120140200002357480023574819,31.85,Factura,055-001-000073086,0992526742001,DINADEC S.A.,04/07/2022,04/07/2022 02:23:48,NORMAL,1804472130001,0407202201099252674200120550010000730864126153319,0407202201099252674200120550010000730864126153319,254.7,Factura,005-003-000030285,1890007976001,INDUSTRIAS CATEDRAL S.A,04/07/2022,04/07/2022 09:14:38,NORMAL,1804472130001,0407202201189000797600120050030000302851234567818,0407202201189000797600120050030000302851234567818,20.59,Factura,005-003-000014292,0390011024001,LACTEOS SAN ANTONIO C.A.,04/07/2022,04/07/2022 19:43:30,NORMAL,1804472130001,0407202201039001102400120050030000142920111198511,0407202201039001102400120050030000142920111198511,13.59,Factura,024-613-000048467,0990032246001,Nestle Ecuador S.A.,04/07/2022,04/07/2022 19:33:46,NORMAL,1804472130001,0407202201099003224600120246130000484670000000113,0407202201099003224600120246130000484670000000113,200.92,Factura,009-005-000128117,1792845696001,CRADS C A,04/07/2022,04/07/2022 21:21:58,NORMAL,1804472130001,0407202201179284569600120090050001281171234567814,0407202201179284569600120090050001281171234567814,230.5,Factura,003-001-000044370,0190401685001,EMPRESA OPAUSTRO CIA LTDA,04/07/2022,04/07/2022 16:28:57,NORMAL,1804472130001,0407202201019040168500120030010000443700000000012,0407202201019040168500120030010000443700000000012,28.26,Factura,001-100-000002321,1803699014001,ORTIZ NARVAEZ PRISCILA ESTEFANIA,04/07/2022,04/07/2022 22:01:25,NORMAL,1804472130001,0407202201180369901400120011000000023211234567818,0407202201180369901400120011000000023211234567818,58.27,Factura,055-001-000073085,0992526742001,DINADEC S.A.,04/07/2022,04/07/2022 02:23:47,NORMAL,1804472130001,0407202201099252674200120550010000730854126153313,0407202201099252674200120550010000730854126153313,420.69,Notas de Crédito,014-020-000017743,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,04/07/2022,05/07/2022 02:32:18,NORMAL,014-020-000233999,1804472130,0407202204179141109900120140200000177430001774319,0407202204179141109900120140200000177430001774319,Factura,001-001-000016471,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,04/07/2022,04/07/2022 08:09:08,NORMAL,1804472130,0407202201189000362800120010010000164711234567812,0407202201189000362800120010010000164711234567812,.57,Factura,009-001-012880592,1792328284001,HULARUSS CIA LTDA,05/07/2022,05/07/2022 21:31:12,NORMAL,1804472130,0507202201179232828400120090010128805921318002510,0507202201179232828400120090010128805921318002510,74.35,Factura,001-002-000084065,1802724540001,DIAZ VILLACRES ANGEL PATRICIO,05/07/2022,05/07/2022 15:14:39,NORMAL,1804472130001,0507202201180272454000120010020000840650979203211,0507202201180272454000120010020000840650979203211,37.82,Factura,004-001-000022759,1792261848001,SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S A,05/07/2022,05/07/2022 15:44:20,NORMAL,1804472130001,0507202201179226184800120040010000227591234567812,0507202201179226184800120040010000227591234567812,64.51,Notas de Crédito,002-003-000190915,1791739051001,CENACOP SA,05/07/2022,05/07/2022 20:50:09,NORMAL,002-003-001207522,1804472130001,0507202204179173905100120020030001909157220846114,0507202204179173905100120020030001909157220846114,Factura,003-010-001445476,1790005739001,THE TESALIA SPRINGS COMPANY S.A.,05/07/2022,05/07/2022 02:09:33,NORMAL,1804472130001,0507202201179000573900120030100014454760144547610,0507202201179000573900120030100014454760144547610,76.58,Factura,001-007-000004920,1890148367001,PROVEEDORES DEL TUNGURAHUA. PRODELTA COMPANIA LIMITADA,05/07/2022,05/07/2022 09:35:30,NORMAL,1804472130001,0507202201189014836700120010070000049203412965512,0507202201189014836700120010070000049203412965512,123.35,Factura,001-010-000283688,1718802562001,ESPINOSA CARRILLO FELIX TOBIAS,05/07/2022,20/07/2022 18:06:02,NORMAL,1804472130001,0507202201171880256200120010100002836882908180912,0507202201171880256200120010100002836882908180912,85.89,Factura,001-012-002333599,1791352688001,QUALA ECUADOR S.A.,05/07/2022,05/07/2022 21:54:14,NORMAL,1804472130001,0507202201179135268800120010120023335990233359913,0507202201179135268800120010120023335990233359913,40,Factura,001-001-002038068,1792369487001,AZZORTI VENTA DIRECTA S.A,06/07/2022,07/07/2022 19:20:12,NORMAL,1804472130,0607202201179236948700120010010020380680720080716,0607202201179236948700120010010020380680720080716,62.6,Factura,002-021-000278304,1790599051001,PYDACO PRODUCTORES Y DISTRIBUIDORES COMERCIALES CIA.LTDA.,06/07/2022,06/07/2022 11:25:26,NORMAL,1804472130001,0607202201179059905100120020210002783040027830410,0607202201179059905100120020210002783040027830410,235.75,Factura,001-001-000016536,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:50:43,NORMAL,1804472130,0607202201189000362800120010010000165361234567814,0607202201189000362800120010010000165361234567814,.57,Factura,001-001-000016552,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:55:04,NORMAL,1804472130,0607202201189000362800120010010000165521234567811,0607202201189000362800120010010000165521234567811,.57,Factura,001-001-000016556,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:57:05,NORMAL,1804472130,0607202201189000362800120010010000165561234567813,0607202201189000362800120010010000165561234567813,.57,Factura,001-001-000016554,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:56:06,NORMAL,1804472130,0607202201189000362800120010010000165541234567812,0607202201189000362800120010010000165541234567812,.57,Factura,001-001-000016563,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:59:56,NORMAL,1804472130,0607202201189000362800120010010000165631234567811,0607202201189000362800120010010000165631234567811,.57,Factura,001-001-000016560,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:58:46,NORMAL,1804472130,0607202201189000362800120010010000165601234567815,0607202201189000362800120010010000165601234567815,.57,Factura,001-001-000016555,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:56:36,NORMAL,1804472130,0607202201189000362800120010010000165551234567818,0607202201189000362800120010010000165551234567818,.57,Factura,001-001-000016561,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:59:15,NORMAL,1804472130,0607202201189000362800120010010000165611234567810,0607202201189000362800120010010000165611234567810,.57,Factura,001-001-000016551,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:54:53,NORMAL,1804472130,0607202201189000362800120010010000165511234567816,0607202201189000362800120010010000165511234567816,.57,Factura,001-001-000016553,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:55:55,NORMAL,1804472130,0607202201189000362800120010010000165531234567817,0607202201189000362800120010010000165531234567817,.57,Factura,001-001-000016598,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:20:42,NORMAL,1804472130,0607202201189000362800120010010000165981234567812,0607202201189000362800120010010000165981234567812,.57,Factura,001-001-000016597,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:20:30,NORMAL,1804472130,0607202201189000362800120010010000165971234567817,0607202201189000362800120010010000165971234567817,.57,Factura,001-001-000016614,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:27:17,NORMAL,1804472130,0607202201189000362800120010010000166141234567818,0607202201189000362800120010010000166141234567818,.57,Factura,001-001-000016615,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:28:07,NORMAL,1804472130,0607202201189000362800120010010000166151234567813,0607202201189000362800120010010000166151234567813,.57,Factura,001-001-000016624,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:30:41,NORMAL,1804472130,0607202201189000362800120010010000166241234567812,0607202201189000362800120010010000166241234567812,.57,Factura,001-001-000016608,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:24:31,NORMAL,1804472130,0607202201189000362800120010010000166081234567815,0607202201189000362800120010010000166081234567815,.57,Factura,001-001-000016606,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:24:09,NORMAL,1804472130,0607202201189000362800120010010000166061234567814,0607202201189000362800120010010000166061234567814,.57,Factura,001-001-000016613,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 17:26:47,NORMAL,1804472130,0607202201189000362800120010010000166131234567812,0607202201189000362800120010010000166131234567812,.57,Factura,001-001-000016540,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:51:49,NORMAL,1804472130,0607202201189000362800120010010000165401234567816,0607202201189000362800120010010000165401234567816,.57,Factura,001-001-000016550,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:54:42,NORMAL,1804472130,0607202201189000362800120010010000165501234567810,0607202201189000362800120010010000165501234567810,.57,Factura,001-001-000016564,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 08:00:07,NORMAL,1804472130,0607202201189000362800120010010000165641234567817,0607202201189000362800120010010000165641234567817,.57,Factura,001-002-000053557,1803346830001,LAFEBRE CHAMBA OMAR ISRAEL,06/07/2022,06/07/2022 18:19:20,NORMAL,1804472130,0607202201180334683000120010020000535570619190710,0607202201180334683000120010020000535570619190710,17.61,Factura,030-100-000148697,0190331431001,AZENDE LOGISTICS AZENDELOG CIA. LTDA.,06/07/2022,06/07/2022 23:20:48,NORMAL,1804472130001,0607202201019033143100120301000001486970000000015,0607202201019033143100120301000001486970000000015,81,Factura,002-001-000540787,0190401685001,EMPRESA OPAUSTRO CIA LTDA,06/07/2022,06/07/2022 18:05:48,NORMAL,1804472130001,0607202201019040168500120020010005407870000000012,0607202201019040168500120020010005407870000000012,15.56,Factura,002-001-000540786,0190401685001,EMPRESA OPAUSTRO CIA LTDA,06/07/2022,06/07/2022 18:05:48,NORMAL,1804472130001,0607202201019040168500120020010005407860000000017,0607202201019040168500120020010005407860000000017,95.96,Factura,014-001-000180362,1790032442001,SIGMAEC CIA.LTDA.,06/07/2022,06/07/2022 01:04:30,NORMAL,1804472130001,0607202201179003244200120140010001803627846333315,0607202201179003244200120140010001803627846333315,31.95,Factura,002-003-001210935,1791739051001,CENACOP SA,06/07/2022,06/07/2022 06:33:35,NORMAL,1804472130001,0607202201179173905100120020030012109350721425813,0607202201179173905100120020030012109350721425813,501.84,Factura,006-002-000461157,1792201160001,ASERTIA COMERCIAL S.A.,06/07/2022,07/07/2022 07:26:37,NORMAL,1804472130001,0607202201179220116000120060020004611571234567815,0607202201179220116000120060020004611571234567815,283.87,Factura,001-001-000016537,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,06/07/2022,06/07/2022 07:50:55,NORMAL,1804472130,0607202201189000362800120010010000165371234567811,0607202201189000362800120010010000165371234567811,.57,Factura,001-001-000016641,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,07/07/2022,07/07/2022 08:10:22,NORMAL,1804472130,0707202201189000362800120010010000166411234567811,0707202201189000362800120010010000166411234567811,.57,Factura,001-001-000016642,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,07/07/2022,07/07/2022 08:10:52,NORMAL,1804472130,0707202201189000362800120010010000166421234567815,0707202201189000362800120010010000166421234567815,.57,Factura,001-001-000016627,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,07/07/2022,07/07/2022 08:04:13,NORMAL,1804472130,0707202201189000362800120010010000166271234567813,0707202201189000362800120010010000166271234567813,.57,Factura,001-001-000016626,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,07/07/2022,07/07/2022 08:04:02,NORMAL,1804472130,0707202201189000362800120010010000166261234567818,0707202201189000362800120010010000166261234567818,.57,Factura,001-007-000005805,1890148367001,PROVEEDORES DEL TUNGURAHUA. PRODELTA COMPANIA LIMITADA,07/07/2022,07/07/2022 18:01:12,NORMAL,1804472130001,0707202201189014836700120010070000058055133008812,0707202201189014836700120010070000058055133008812,210.39,Notas de Crédito,009-005-000276087,1792845696001,CRADS C A,07/07/2022,07/07/2022 08:41:25,NORMAL,009-005-000128117,1804472130001,0707202204179284569600120090050002760871234567811,0707202204179284569600120090050002760871234567811,Factura,013-165-000001619,0990006792001,BIMBO ECUADOR S.A.,07/07/2022,07/07/2022 19:43:18,NORMAL,1804472130001,0707202201099000679200120131650000016190000000010,0707202201099000679200120131650000016190000000010,3.73,Factura,001-007-000005786,1890148367001,PROVEEDORES DEL TUNGURAHUA. PRODELTA COMPANIA LIMITADA,07/07/2022,07/07/2022 18:01:15,NORMAL,1804472130001,0707202201189014836700120010070000057861916847518,0707202201189014836700120010070000057861916847518,37.74,Factura,001-010-000023552,1891804217001,AMBAPLASS SC,07/07/2022,11/07/2022 15:35:43,NORMAL,1804472130001,0707202201189180421700120010100000235520002355219,0707202201189180421700120010100000235520002355219,33.85,Factura,001-901-000028123,1891801943001,SEIMOS CIA LTDA,07/07/2022,11/07/2022 11:50:33,NORMAL,1804472130001,0707202201189180194300120019010000281230000000116,0707202201189180194300120019010000281230000000116,40.54,Notas de Crédito,014-001-000053082,1790032442001,SIGMAEC CIA.LTDA.,07/07/2022,07/07/2022 23:18:53,NORMAL,014-001-000180362,1804472130001,0707202204179003244200120140010000530827846333313,0707202204179003244200120140010000530827846333313,Factura,001-002-000099569,1801714955001,ARCOS MIRANDA CARLOS FABIAN,07/07/2022,07/07/2022 16:13:03,NORMAL,1804472130001,0707202201180171495500120010020000995692958405414,0707202201180171495500120010020000995692958405414,52.89,Factura,002-005-002650027,1790040968001,INDUSTRIAL DANEC SA,08/07/2022,08/07/2022 17:55:00,NORMAL,1804472130,0807202201179004096800120020050026500270265002715,0807202201179004096800120020050026500270265002715,136.5,Factura,003-020-000234944,0990789061001,DISTRIBUIDORA IMPORTADORA DIPOR S.A.,08/07/2022,09/07/2022 00:25:33,NORMAL,1804472130001,0807202201099078906100120030200002349440023494418,0807202201099078906100120030200002349440023494418,56.34,Factura,001-001-000016687,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,08/07/2022,08/07/2022 07:55:22,NORMAL,1804472130,0807202201189000362800120010010000166871234567815,0807202201189000362800120010010000166871234567815,.57,Factura,014-020-000241510,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,08/07/2022,08/07/2022 23:16:57,NORMAL,1804472130,0807202201179141109900120140200002415100024151014,0807202201179141109900120140200002415100024151014,208.64,Factura,001-327-086718671,1791256115001,OTECEL S.A.,08/07/2022,08/07/2022 07:15:49,NORMAL,1804472130,0807202201179125611500120013270867186713031629611,0807202201179125611500120013270867186713031629611,19.08,Factura,001-002-000060305,1891721613001,ENCOMECA ENLACE COMERCIAL ECUATORIANO CIA LTDA,08/07/2022,08/07/2022 17:21:06,NORMAL,1804472130001,0807202201189172161300120010020000603052727282214,0807202201189172161300120010020000603052727282214,117.21,Factura,001-040-000047186,0591718215001,MULTISA CENTRO DE ACOPIO Y DISTRIBUCION,08/07/2022,08/07/2022 18:44:08,NORMAL,1804472130001,0807202201059171821500120010400000471861234567816,0807202201059171821500120010400000471861234567816,140.5,Factura,001-001-000074835,1803886470001,VELASCO HARO VICTOR ROBERTO,08/07/2022,11/07/2022 08:35:02,NORMAL,1804472130001,0807202201180388647000120010010000748357116899813,0807202201180388647000120010010000748357116899813,22.3,Factura,001-100-000223935,1891752411001,REPREMARVA CIA LTDA,08/07/2022,08/07/2022 19:40:54,NORMAL,1804472130001,0807202201189175241100120011000002239353658178613,0807202201189175241100120011000002239353658178613,49.25,Factura,003-010-001447869,1790005739001,THE TESALIA SPRINGS COMPANY S.A.,08/07/2022,08/07/2022 04:13:08,NORMAL,1804472130001,0807202201179000573900120030100014478690144786913,0807202201179000573900120030100014478690144786913,110.92,Factura,002-101-000208061,1790038785001,SUCESORES DE JACOBO PAREDES M SA,08/07/2022,08/07/2022 15:08:05,NORMAL,1804472130001,0807202201179003878500120021010002080610020806119,0807202201179003878500120021010002080610020806119,163.96,Factura,001-002-000020453,1803443207001,FIALLOS MUNOZ RICARDO SEBASTIAN,08/07/2022,14/07/2022 07:47:09,NORMAL,1804472130001,0807202201180344320700120010020000204530002045317,0807202201180344320700120010020000204530002045317,68.34,Factura,001-001-000074828,1803886470001,VELASCO HARO VICTOR ROBERTO,08/07/2022,11/07/2022 20:40:06,NORMAL,1804472130001,0807202201180388647000120010010000748282932212419,0807202201180388647000120010010000748282932212419,145.6,Factura,003-001-000063104,1802209294001,GUTIERREZ PEREZ HOLGUER GEOVANY,08/07/2022,10/07/2022 21:59:57,NORMAL,1804472130001,0807202201180220929400120030010000631043584436411,0807202201180220929400120030010000631043584436411,5.94,Factura,003-020-000235607,0990789061001,DISTRIBUIDORA IMPORTADORA DIPOR S.A.,08/07/2022,09/07/2022 00:22:32,NORMAL,1804472130001,0807202201099078906100120030200002356070023560718,0807202201099078906100120030200002356070023560718,117.97,Factura,001-001-000016685,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,08/07/2022,08/07/2022 07:54:57,NORMAL,1804472130,0807202201189000362800120010010000166851234567814,0807202201189000362800120010010000166851234567814,.57,Notas de Crédito,014-020-000019156,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,09/07/2022,10/07/2022 01:35:16,NORMAL,014-020-000241510,1804472130,0907202204179141109900120140200000191560001915611,0907202204179141109900120140200000191560001915611,Factura,005-002-000487993,1291710359001,ORIENTAL INDUSTRIA ALIMENTICIA O.I.A. S.A.,09/07/2022,09/07/2022 14:20:19,NORMAL,1804472130001,0907202201129171035900120050020004879931234567817,0907202201129171035900120050020004879931234567817,115.41,Factura,001-001-000016712,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 08:10:45,NORMAL,1804472130,1107202201189000362800120010010000167121234567811,1107202201189000362800120010010000167121234567811,.57,Factura,024-613-000048620,0990032246001,Nestle Ecuador S.A.,11/07/2022,11/07/2022 19:33:52,NORMAL,1804472130001,1107202201099003224600120246130000486200000000114,1107202201099003224600120246130000486200000000114,76.66,Factura,003-100-000156276,1803218864001,TENEDA MALIZA WILSON JAVIER,11/07/2022,11/07/2022 15:36:40,NORMAL,1804472130,1107202201180321886400120031000001562761626647417,1107202201180321886400120031000001562761626647417,28,Factura,001-001-000016759,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:51:28,NORMAL,1804472130,1107202201189000362800120010010000167591234567818,1107202201189000362800120010010000167591234567818,.44,Factura,001-001-000016765,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:53:10,NORMAL,1804472130,1107202201189000362800120010010000167651234567810,1107202201189000362800120010010000167651234567810,.57,Factura,001-001-000016750,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:49:27,NORMAL,1804472130,1107202201189000362800120010010000167501234567819,1107202201189000362800120010010000167501234567819,.57,Factura,001-001-000016702,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 08:08:40,NORMAL,1804472130,1107202201189000362800120010010000167021234567817,1107202201189000362800120010010000167021234567817,.57,Factura,001-001-000016752,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:49:53,NORMAL,1804472130,1107202201189000362800120010010000167521234567811,1107202201189000362800120010010000167521234567811,.57,Factura,001-001-000016749,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:49:15,NORMAL,1804472130,1107202201189000362800120010010000167491234567813,1107202201189000362800120010010000167491234567813,.57,Factura,001-001-000016767,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:53:37,NORMAL,1804472130,1107202201189000362800120010010000167671234567811,1107202201189000362800120010010000167671234567811,.57,Factura,001-001-000016766,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:53:25,NORMAL,1804472130,1107202201189000362800120010010000167661234567816,1107202201189000362800120010010000167661234567816,.57,Factura,001-001-000016746,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:48:14,NORMAL,1804472130,1107202201189000362800120010010000167461234567817,1107202201189000362800120010010000167461234567817,.57,Factura,001-001-000016768,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 16:54:12,NORMAL,1804472130,1107202201189000362800120010010000167681234567817,1107202201189000362800120010010000167681234567817,.57,Factura,001-001-000016729,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:29:20,NORMAL,1804472130,1107202201189000362800120010010000167291234567814,1107202201189000362800120010010000167291234567814,.57,Factura,001-001-000016737,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:40:45,NORMAL,1804472130,1107202201189000362800120010010000167371234567818,1107202201189000362800120010010000167371234567818,.57,Factura,001-001-000016742,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:41:48,NORMAL,1804472130,1107202201189000362800120010010000167421234567815,1107202201189000362800120010010000167421234567815,.57,Factura,001-001-000016734,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:40:08,NORMAL,1804472130,1107202201189000362800120010010000167341234567811,1107202201189000362800120010010000167341234567811,.57,Factura,001-001-000016732,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:39:40,NORMAL,1804472130,1107202201189000362800120010010000167321234567810,1107202201189000362800120010010000167321234567810,.57,Factura,001-001-000016731,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:39:05,NORMAL,1804472130,1107202201189000362800120010010000167311234567815,1107202201189000362800120010010000167311234567815,.57,Factura,001-001-000016735,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 10:40:20,NORMAL,1804472130,1107202201189000362800120010010000167351234567817,1107202201189000362800120010010000167351234567817,.57,Factura,014-020-000244330,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,11/07/2022,12/07/2022 00:15:44,NORMAL,1804472130,1107202201179141109900120140200002443300024433018,1107202201179141109900120140200002443300024433018,93.91,Factura,009-005-000130207,1792845696001,CRADS C A,11/07/2022,11/07/2022 20:41:10,NORMAL,1804472130001,1107202201179284569600120090050001302071234567815,1107202201179284569600120090050001302071234567815,74.55,Factura,001-100-000002376,1803699014001,ORTIZ NARVAEZ PRISCILA ESTEFANIA,11/07/2022,11/07/2022 22:01:19,NORMAL,1804472130001,1107202201180369901400120011000000023761234567818,1107202201180369901400120011000000023761234567818,178.62,Factura,001-001-000016713,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,11/07/2022,11/07/2022 08:10:56,NORMAL,1804472130,1107202201189000362800120010010000167131234567817,1107202201189000362800120010010000167131234567817,.57,Factura,001-001-000016794,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 09:46:16,NORMAL,1804472130,1207202201189000362800120010010000167941234567813,1207202201189000362800120010010000167941234567813,.57,Notas de Crédito,009-005-000276415,1792845696001,CRADS C A,12/07/2022,13/07/2022 19:40:24,NORMAL,009-005-000130207,1804472130001,1207202204179284569600120090050002764151234567814,1207202204179284569600120090050002764151234567814,Factura,001-001-000016793,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 09:46:05,NORMAL,1804472130,1207202201189000362800120010010000167931234567818,1207202201189000362800120010010000167931234567818,.57,Factura,001-001-000016809,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 09:52:24,NORMAL,1804472130,1207202201189000362800120010010000168091234567813,1207202201189000362800120010010000168091234567813,.57,Factura,001-001-000016829,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 17:05:19,NORMAL,1804472130,1207202201189000362800120010010000168291234567812,1207202201189000362800120010010000168291234567812,.57,Factura,001-001-000016835,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 17:08:08,NORMAL,1804472130,1207202201189000362800120010010000168351234567815,1207202201189000362800120010010000168351234567815,.57,Factura,001-001-000016832,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 17:07:27,NORMAL,1804472130,1207202201189000362800120010010000168321234567819,1207202201189000362800120010010000168321234567819,.57,Factura,001-001-000016775,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 07:53:08,NORMAL,1804472130,1207202201189000362800120010010000167751234567811,1207202201189000362800120010010000167751234567811,.57,Factura,001-001-000016810,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 16:02:41,NORMAL,1804472130,1207202201189000362800120010010000168101234567819,1207202201189000362800120010010000168101234567819,.57,Factura,001-001-000016825,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 16:05:35,NORMAL,1804472130,1207202201189000362800120010010000168251234567810,1207202201189000362800120010010000168251234567810,.57,Factura,001-001-000416901,1891707106001,DISTRIBUIDORA OLEAS ASTUDILLO CIA LTDA,12/07/2022,12/07/2022 22:31:21,NORMAL,1804472130,1207202201189170710600120010010004169010000000015,1207202201189170710600120010010004169010000000015,285.7,Factura,001-001-000416902,1891707106001,DISTRIBUIDORA OLEAS ASTUDILLO CIA LTDA,12/07/2022,12/07/2022 22:31:21,NORMAL,1804472130,1207202201189170710600120010010004169020000000010,1207202201189170710600120010010004169020000000010,55.65,Factura,009-001-012933579,1792328284001,HULARUSS CIA LTDA,12/07/2022,12/07/2022 17:31:22,NORMAL,1804472130,1207202201179232828400120090010129335791318002514,1207202201179232828400120090010129335791318002514,99.64,Factura,001-002-000085171,1802724540001,DIAZ VILLACRES ANGEL PATRICIO,12/07/2022,12/07/2022 13:24:01,NORMAL,1804472130001,1207202201180272454000120010020000851710339126612,1207202201180272454000120010020000851710339126612,55.94,Factura,001-100-000181000,1891798292001,PLASTIK,12/07/2022,12/07/2022 12:16:46,NORMAL,1804472130001,1207202201189179829200120011000001810000018100015,1207202201189179829200120011000001810000018100015,11.53,Factura,001-100-000224593,1891752411001,REPREMARVA CIA LTDA,12/07/2022,12/07/2022 18:17:20,NORMAL,1804472130001,1207202201189175241100120011000002245933466577618,1207202201189175241100120011000002245933466577618,37.57,Factura,003-010-001449703,1790005739001,THE TESALIA SPRINGS COMPANY S.A.,12/07/2022,12/07/2022 03:40:18,NORMAL,1804472130001,1207202201179000573900120030100014497030144970314,1207202201179000573900120030100014497030144970314,32.46,Factura,001-372-000012659,1790084604001,CONFITECA C A,12/07/2022,12/07/2022 14:44:35,NORMAL,1804472130001,1207202201179008460400120013720000126598245293014,1207202201179008460400120013720000126598245293014,53.26,Factura,001-001-000444591,1891793193001,MERCADEO&MARCAS CIA.LTDA,12/07/2022,13/07/2022 00:16:59,NORMAL,1804472130001,1207202201189179319300120010010004445911234567812,1207202201189179319300120010010004445911234567812,17.19,Factura,003-020-000240352,0990789061001,DISTRIBUIDORA IMPORTADORA DIPOR S.A.,12/07/2022,12/07/2022 23:35:21,NORMAL,1804472130001,1207202201099078906100120030200002403520024035215,1207202201099078906100120030200002403520024035215,25.17,Notas de Crédito,014-020-000019388,1791411099001,AC BEBIDAS. S. DE R.L. DE C.V,12/07/2022,13/07/2022 00:17:39,NORMAL,014-020-000244330,1804472130,1207202204179141109900120140200000193880001938811,1207202204179141109900120140200000193880001938811,Factura,001-001-000016808,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,12/07/2022,12/07/2022 09:51:54,NORMAL,1804472130,1207202201189000362800120010010000168081234567818,1207202201189000362800120010010000168081234567818,.57,Factura,001-001-000016838,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,13/07/2022,13/07/2022 07:49:31,NORMAL,1804472130,1307202201189000362800120010010000168381234567816,1307202201189000362800120010010000168381234567816,.57,Factura,001-001-000016837,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,13/07/2022,13/07/2022 07:48:40,NORMAL,1804472130,1307202201189000362800120010010000168371234567810,1307202201189000362800120010010000168371234567810,.57,Factura,001-001-000016836,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,13/07/2022,13/07/2022 07:48:28,NORMAL,1804472130,1307202201189000362800120010010000168361234567815,1307202201189000362800120010010000168361234567815,.57,Factura,002-003-001213785,1791739051001,CENACOP SA,13/07/2022,13/07/2022 06:29:55,NORMAL,1804472130001,1307202201179173905100120020030012137851179076412,1307202201179173905100120020030012137851179076412,164.54,Factura,014-001-000181725,1790032442001,SIGMAEC CIA.LTDA.,13/07/2022,13/07/2022 00:40:35,NORMAL,1804472130001,1307202201179003244200120140010001817257846333316,1307202201179003244200120140010001817257846333316,36.96,Factura,003-020-000241247,0990789061001,DISTRIBUIDORA IMPORTADORA DIPOR S.A.,13/07/2022,13/07/2022 23:49:23,NORMAL,1804472130001,1307202201099078906100120030200002412470024124716,1307202201099078906100120030200002412470024124716,12.07,Factura,002-001-000543139,0190401685001,EMPRESA OPAUSTRO CIA LTDA,13/07/2022,13/07/2022 17:28:19,NORMAL,1804472130001,1307202201019040168500120020010005431390000000013,1307202201019040168500120020010005431390000000013,28.24,Factura,001-001-000016847,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,13/07/2022,13/07/2022 07:52:14,NORMAL,1804472130,1307202201189000362800120010010000168471234567815,1307202201189000362800120010010000168471234567815,.57,Factura,001-001-000016878,1890003628001,COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA,14/07/2022,14/07/2022 08:01:33,NORMAL,1804472130,1407202201189000362800120010010000168781234567819,1407202201189000362800120010010000168781234567819,.57,Notas de Crédito,001-002-000001439,1803443207001,FIALLOS MUNOZ RICARDO SEBASTIAN,14/07/2022,18/07/2022 16:19:38,NORMAL,001-002-000020453,1804472130001,1407202204180344320700120010020000014390000143917,1407202204180344320700120010020000014390000143917,