COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO

IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 005-011-000038880 1791269489001 ADITMAQ ADITIVOS Y MAQUINARIAS
S.A.S. 01/02/2024 01/02/2024 10:18:33 NORMAL 1791297482001
0102202401179126948900120050110000388802912200511
0102202401179126948900120050110000388802912200511 214.08
Factura 001-002-000003076 1792214106001 JPQUIMICA S.C.C. 01/02/2024
01/02/2024 18:22:15 NORMAL 1791297482001
0102202401179221410600120010020000030760000307617
0102202401179221410600120010020000030760000307617 429.18
Factura 001-002-000023595 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 01/02/2024 02/02/2024 15:08:29 NORMAL 1791297482001
0102202401179184151400120010020000235950002359516
0102202401179184151400120010020000235950002359516 1360.37
Factura 001-002-000001925 1792457106001 COMPA�IA DE TRASPORTE DE CARGA
PESADA MACROTRUCK S.A 02/02/2024 02/02/2024 08:26:34 NORMAL
1791297482001 0202202401179245710600120010020000019254717040212
0202202401179245710600120010020000019254717040212 384
Factura 003-001-000001788 1000611135001 AGUIRRE COELLO MARIA ESTHER
02/02/2024 02/02/2024 08:34:36 NORMAL 1791297482001
0202202401100061113500120030010000017884732965417
0202202401100061113500120030010000017884732965417 1697.38
Factura 001-002-001003473 1792413303001 AEROQUITOSERV S.A 02/02/2024
02/02/2024 13:50:42 NORMAL 1791297482001
0202202401179241330300120010020010034731234567818
0202202401179241330300120010020010034731234567818 25
Factura 001-002-000023600 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 02/02/2024 05/02/2024 13:54:28 NORMAL 1791297482001
0202202401179184151400120010020000236000002360018
0202202401179184151400120010020000236000002360018 2115.2
Factura 003-001-000001789 1000611135001 AGUIRRE COELLO MARIA ESTHER
02/02/2024 02/02/2024 08:36:27 NORMAL 1791297482001
0202202401100061113500120030010000017894732970114
0202202401100061113500120030010000017894732970114 1697.38
Factura 001-002-000001926 1792457106001 COMPA�IA DE TRASPORTE DE CARGA
PESADA MACROTRUCK S.A 02/02/2024 02/02/2024 08:29:21 NORMAL
1791297482001 0202202401179245710600120010020000019264717065911
0202202401179245710600120010020000019264717065911 384
Factura 001-002-000023613 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 03/02/2024 05/02/2024 13:55:54 NORMAL 1791297482001
0302202401179184151400120010020000236130002361311
0302202401179184151400120010020000236130002361311 843
Factura 001-001-000010476 2390031761001 TRANSPORTE DE CARGA PESADA
CEGUITRAMO S.A. 03/02/2024 03/02/2024 21:11:13 NORMAL
1791297482001 0302202401239003176100120010010000104761234567815
0302202401239003176100120010010000104761234567815 5040
Factura 001-201-000001532 1791306961001 AVICOLA VITALOA SA AVITALSA
05/02/2024 05/02/2024 15:39:08 NORMAL 1791297482001
0502202401179130696100120012010000015321234567811
0502202401179130696100120012010000015321234567811 456.15
Factura 001-201-000001534 1791306961001 AVICOLA VITALOA SA AVITALSA
05/02/2024 05/02/2024 15:39:10 NORMAL 1791297482001
0502202401179130696100120012010000015341234567812
0502202401179130696100120012010000015341234567812 2000
Factura 001-002-000023628 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 05/02/2024 12/02/2024 14:21:02 NORMAL 1791297482001
0502202401179184151400120010020000236280002362815
 0502202401179184151400120010020000236280002362815 2262
Factura 001-999-094219086 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
06/02/2024 08/02/2024 00:19:19 NORMAL 1791297482001
0602202401179005388100120019990942190860095456216
0602202401179005388100120019990942190860095456216 36.62
Factura 001-002-000005129 1792334314001 Volrisk Consultores Actuariales
Cia. Ltda. 06/02/2024 06/02/2024 09:36:13 NORMAL 1791297482001
0602202401179233431400120010020000051291111112612
0602202401179233431400120010020000051291111112612 381.51
Factura 003-001-000001792 1000611135001 AGUIRRE COELLO MARIA ESTHER
06/02/2024 06/02/2024 13:30:28 NORMAL 1791297482001
0602202401100061113500120030010000017924756171012
0602202401100061113500120030010000017924756171012 1697.38
Factura 001-010-000674466 1768160580001 REGISTRO MERCANTIL DEL CANT�N QUITO
06/02/2024 06/02/2024 14:28:11 NORMAL 1791297482001
0602202401176816058000120010100006744660067446610
0602202401176816058000120010100006744660067446610 11
Factura 001-002-001005581 1792413303001 AEROQUITOSERV S.A 06/02/2024
06/02/2024 14:49:50 NORMAL 1791297482001
0602202401179241330300120010020010055811234567811
0602202401179241330300120010020010055811234567811 14
Factura 001-002-000001929 1792457106001 COMPA�IA DE TRASPORTE DE CARGA
PESADA MACROTRUCK S.A 06/02/2024 06/02/2024 13:36:47 NORMAL
1791297482001 0602202401179245710600120010020000019294736665819
0602202401179245710600120010020000019294736665819 384
Factura 001-002-000001928 1792457106001 COMPA�IA DE TRASPORTE DE CARGA
PESADA MACROTRUCK S.A 06/02/2024 06/02/2024 13:35:07 NORMAL
1791297482001 0602202401179245710600120010020000019284736658418
0602202401179245710600120010020000019284736658418 384
Factura 001-100-000000951 1768096390001 GOBIERNO AUTONOMO DESCENTRALIZADO
PARROQUIAL RURAL DE SANTA ROSA DE CUZUBAMBA 06/02/2024 06/02/2024 12:09:45
NORMAL 1791297482001
0602202401176809639000120011000000009518139652317
0602202401176809639000120011000000009518139652317 200
Factura 001-002-000023633 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 06/02/2024 12/02/2024 14:21:01 NORMAL 1791297482001
0602202401179184151400120010020000236330002363317
0602202401179184151400120010020000236330002363317 91.19
Notas de Cr�dito 001-100-000000004 1768096390001 GOBIERNO AUTONOMO
DESCENTRALIZADO PARROQUIAL RURAL DE SANTA ROSA DE CUZUBAMBA06/02/2024 06/02/2024
12:03:45 NORMAL 001-100-000000941 1791297482001
0602202404176809639000120011000000000046636582419
0602202404176809639000120011000000000046636582419
Factura 154-008-001714501 0991331859001 ATIMASA S.A. 06/02/2024
06/02/2024 12:32:26 NORMAL 1791297482001
0602202401099133185900121540080017145011357246816
0602202401099133185900121540080017145011357246816 30
Factura 003-001-000001793 1000611135001 AGUIRRE COELLO MARIA ESTHER
06/02/2024 06/02/2024 13:39:40 NORMAL 1791297482001
0602202401100061113500120030010000017934756238414
0602202401100061113500120030010000017934756238414 1697.38
Factura 001-012-049290250 1768154260001 EMPRESA METROPOLITANA DE AGUA
POTABLE Y SANEAMIENTO 07/02/2024 07/02/2024 20:36:46 NORMAL
1791297482001 0702202401176815426000120010120492902509264940110
0702202401176815426000120010120492902509264940110 212.66
Factura 001-012-049282639 1768154260001 EMPRESA METROPOLITANA DE AGUA
POTABLE Y SANEAMIENTO 07/02/2024 07/02/2024 20:36:18 NORMAL
1791297482001 0702202401176815426000120010120492826399264899114
0702202401176815426000120010120492826399264899114 43.01
Factura 001-999-094303346 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
07/02/2024 08/02/2024 20:40:24 NORMAL 1791297482001
0702202401179005388100120019990943033460095456213
0702202401179005388100120019990943033460095456213 89.57
Factura 001-448-001792178 0992663235001 RED DE RECAUDACION, PAGOS Y
SERVICIOS FACILITO REDFACILITO S.A. 07/02/2024 08/02/2024 09:41:52 NORMAL
1791297482001 0702202401099266323500120014480017921786516653814
0702202401099266323500120014480017921786516653814 .4
Factura 001-012-049295528 1768154260001 EMPRESA METROPOLITANA DE AGUA
POTABLE Y SANEAMIENTO 07/02/2024 07/02/2024 20:32:54 NORMAL
1791297482001 0702202401176815426000120010120492955289264969919
0702202401176815426000120010120492955289264969919 492.08
Factura 003-001-000001796 1000611135001 AGUIRRE COELLO MARIA ESTHER
09/02/2024 09/02/2024 16:57:14 NORMAL 1791297482001
0902202401100061113500120030010000017964771780918
0902202401100061113500120030010000017964771780918 1697.38
Factura 001-002-000001932 1792457106001 COMPA�IA DE TRASPORTE DE CARGA
PESADA MACROTRUCK S.A 09/02/2024 09/02/2024 16:54:34 NORMAL
1791297482001 0902202401179245710600120010020000019324752599311
0902202401179245710600120010020000019324752599311 384
Factura 003-001-000001794 1000611135001 AGUIRRE COELLO MARIA ESTHER
09/02/2024 09/02/2024 13:24:45 NORMAL 1791297482001
0902202401100061113500120030010000017944770362410
0902202401100061113500120030010000017944770362410 2121.73
Factura 001-002-000001930 1792457106001 COMPA�IA DE TRASPORTE DE CARGA
PESADA MACROTRUCK S.A 09/02/2024 09/02/2024 13:21:28 NORMAL
1791297482001 0902202401179245710600120010020000019304751256711
0902202401179245710600120010020000019304751256711 480
Factura 001-012-000601256 1792893550001 CASTRO - SALAZAR CIA LTDA
09/02/2024 09/02/2024 18:46:50 NORMAL 1791297482001
0902202401179289355000120010120006012561234567817
0902202401179289355000120010120006012561234567817 32
Factura 001-999-094366786 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
09/02/2024 11/02/2024 06:37:09 NORMAL 1791297482001
0902202401179005388100120019990943667860095456213
0902202401179005388100120019990943667860095456213 17.15
Factura 007-001-000013144 1792261848001 SECURITY DATA SEGURIDAD EN DATOS Y
FIRMA DIGITAL S.A. 09/02/2024 09/02/2024 11:11:03 NORMAL
1791297482001 0902202401179226184800120070010000131440000000110
0902202401179226184800120070010000131440000000110 22.4
Factura 001-999-094423705 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
09/02/2024 10/02/2024 23:42:03 NORMAL 1791297482001
0902202401179005388100120019990944237050095456214
0902202401179005388100120019990944237050095456214 36.38
Factura 001-002-000023690 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 12/02/2024 12/02/2024 14:45:34 NORMAL 1791297482001
1202202401179184151400120010020000236900002369011
1202202401179184151400120010020000236900002369011 696
Factura 001-002-000023684 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 12/02/2024 12/02/2024 14:46:15 NORMAL 1791297482001
1202202401179184151400120010020000236840002368411
1202202401179184151400120010020000236840002368411 1543.52
Factura 001-001-000010488 2390031761001 TRANSPORTE DE CARGA PESADA
CEGUITRAMO S.A. 13/02/2024 13/02/2024 10:19:47 NORMAL
1791297482001 1302202401239003176100120010010000104881234567814
1302202401239003176100120010010000104881234567814 5040
Factura 001-003-000000678 1718016148001 COMERCIAL OTON DE VELEZ COMOTON
13/02/2024 14/02/2024 09:52:10 NORMAL 1791297482001
1302202401171801614800120010030000006781234569012
 1302202401171801614800120010030000006781234569012 85.06
Factura 001-003-000000676 1718016148001 COMERCIAL OTON DE VELEZ COMOTON
13/02/2024 14/02/2024 09:51:59 NORMAL 1791297482001
1302202401171801614800120010030000006761234569011
1302202401171801614800120010030000006761234569011 171.99
Factura 001-003-000000677 1718016148001 COMERCIAL OTON DE VELEZ COMOTON
13/02/2024 14/02/2024 09:52:04 NORMAL 1791297482001
1302202401171801614800120010030000006771234569017
1302202401171801614800120010030000006771234569017 178.6
Factura 001-003-000000675 1718016148001 COMERCIAL OTON DE VELEZ COMOTON
13/02/2024 14/02/2024 09:51:49 NORMAL 1791297482001
1302202401171801614800120010030000006751234569016
1302202401171801614800120010030000006751234569016 174.04
Factura 001-001-000344517 1792413303001 AEROQUITOSERV S.A 14/02/2024
14/02/2024 17:39:24 NORMAL 1791297482001
1402202401179241330300120010010003445171234567811
1402202401179241330300120010010003445171234567811 14.01
Factura 001-002-000023708 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 14/02/2024 16/02/2024 16:47:11 NORMAL 1791297482001
1402202401179184151400120010020000237080002370811
1402202401179184151400120010020000237080002370811 1081
Factura 001-031-000000160 1791802640001 TRAVANOR S.A. 14/02/2024
14/02/2024 13:06:02 NORMAL 1791297482001
1402202401179180264000120010310000001607585073015
1402202401179180264000120010310000001607585073015 3110.4
Factura 001-011-000024851 1793205995001 CORPORACION PEAJE-NORTE S.A.S.
15/02/2024 15/02/2024 19:30:13 NORMAL 1791297482001
1502202401179320599500120010110000248510000099912
1502202401179320599500120010110000248510000099912 31
Factura 001-003-000001110 1760001470001 MINISTERIO DE AGRICULTURA Y
GANADER�A 15/02/2024 15/02/2024 14:41:54 NORMAL 1791297482001
1502202401176000147000120010030000011109255887811
1502202401176000147000120010030000011109255887811 8
Factura 001-003-000001112 1760001470001 MINISTERIO DE AGRICULTURA Y
GANADER�A 15/02/2024 15/02/2024 14:44:15 NORMAL 1791297482001
1502202401176000147000120010030000011123300011117
1502202401176000147000120010030000011123300011117 8
Factura 001-002-000003093 1792214106001 JPQUIMICA S.C.C. 15/02/2024
15/02/2024 17:34:14 NORMAL 1791297482001
1502202401179221410600120010020000030930000309312
1502202401179221410600120010020000030930000309312 369.6
Factura 001-003-000683593 1792413303001 AEROQUITOSERV S.A 15/02/2024
15/02/2024 14:51:28 NORMAL 1791297482001
1502202401179241330300120010030006835931234567817
1502202401179241330300120010030006835931234567817 14
Factura 001-003-000001111 1760001470001 MINISTERIO DE AGRICULTURA Y
GANADER�A 15/02/2024 15/02/2024 14:43:12 NORMAL 1791297482001
1502202401176000147000120010030000011114573387412
1502202401176000147000120010030000011114573387412 8
Factura 001-003-000683995 1792413303001 AEROQUITOSERV S.A 16/02/2024
16/02/2024 20:23:22 NORMAL 1791297482001
1602202401179241330300120010030006839951234567817
1602202401179241330300120010030006839951234567817 14
Factura 001-001-000001947 1791802640001 TRAVANOR S.A. 16/02/2024
16/02/2024 17:21:12 NORMAL 1791297482001
1602202401179180264000120010010000019476154345619
1602202401179180264000120010010000019476154345619 858.6
Factura 001-003-000683996 1792413303001 AEROQUITOSERV S.A 16/02/2024
16/02/2024 20:25:22 NORMAL 1791297482001
 1602202401179241330300120010030006839961234567812
1602202401179241330300120010030006839961234567812 27
Factura 001-002-000023732 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 16/02/2024 16/02/2024 16:44:37 NORMAL 1791297482001
1602202401179184151400120010020000237320002373217
1602202401179184151400120010020000237320002373217 671.5
Factura 001-002-000023731 1791841514001 AGROPECUARIA INTERANDINA CIA LTDA
2024 16/02/2024 16/02/2024 16:44:36 NORMAL 1791297482001
1602202401179184151400120010020000237310002373114
1602202401179184151400120010020000237310002373114 760