BENEFICIARIOS-ENERO-2023

Page 1

IMPORTE_TOTAL

Factura001-777-2051198441768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000

7.75

Factura001-777-2051273711768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000

6.94

Factura001-001-185621102990005737001BANCODELPACIFICOS.A3/1/202317/1/202318:49301202301099000000000000000000000000000000000000

0.57

Factura001-003-0036206921190005646001EmpresaEléctricaRegionaldelSurS.A.3/1/20234/1/202321:58301202301119000000000000000000000000000000000000

1.65

Factura001-003-0036206911190005646001EmpresaEléctricaRegionaldelSurS.A.3/1/20234/1/202321:57301202301119000000000000000000000000000000000000 1.65

Factura001-003-0036222861190005646001EmpresaEléctricaRegionaldelSurS.A.3/1/20234/1/202321:48301202301119000000000000000000000000000000000000 32.72

Factura001-777-2051291041768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:35301202301176815000000000000000000000000000000000

COMPROBANTESERIE_COMPROBANTERUC_EMISORRAZON_SOCIAL_EMISOR FEC._EMISION FEC_AUTORIZACIONNUMERO_AUTORIZACION
6.94 Factura001-777-2051273851768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051273841768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051273861768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 7.5 Factura001-777-2051198401768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000 249.3
CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000 34.17
CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000
Factura001-777-2051198421768152560001
Factura001-777-2051198411768152560001
REPORTE DE BENEFICIARIOS DE RECURSOS PUBLICOS ENERO -2023

Factura001-777-2051198451768152560001

CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000

40.36 Factura001-777-2051231161768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:33301202301176815000000000000000000000000000000000 45.36 Factura001-777-2051231171768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:33301202301176815000000000000000000000000000000000 7.75 Factura001-777-2051273691768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051273731768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051273701768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 7.75 Factura001-777-2051273681768152560001
6.94
6.94
Factura001-777-2051273831768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000
CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000 6.94 Factura001-004-0007120341102285556001CASTILLOJIMENEZJOSEFAUSTO3/1/20233/1/20239:20301202301110228000000000000000000000000000000000 15 Factura001-777-2051273751768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 8.57 Factura001-777-2051198431768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000 7.75 Factura001-777-2051273671768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051198461768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:32301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051273721768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94 Factura001-777-2051273661768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 8.64 Factura001-777-2051273821768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 8.01

Factura001-777-2051273741768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:34301202301176815000000000000000000000000000000000 6.94

Factura001-777-2051231151768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/1/20235/1/202320:33301202301176815000000000000000000000000000000000 32.51

Factura001-003-0036233101190005646001EmpresaEléctricaRegionaldelSurS.A.4/1/20234/1/202321:11401202301119000000000000000000000000000000000000 197.62

Factura001-101-0000898081191735931001ESTACIONDESERVICIOORTEGAFRELMACCIALTDA4/1/20234/1/20232:59401202301119173000000000000000000000000000000000 10

Factura001-003-0036238121190005646001EmpresaEléctricaRegionaldelSurS.A.4/1/20234/1/202322:30401202301119000000000000000000000000000000000000 15.91

Factura001-003-0036245441190005646001EmpresaEléctricaRegionaldelSurS.A.4/1/20234/1/202321:27401202301119000000000000000000000000000000000000 201.62

Factura001-003-0036246031190005646001EmpresaEléctricaRegionaldelSurS.A.4/1/20234/1/202321:54401202301119000000000000000000000000000000000000 965.6

Factura001-003-0036245541190005646001EmpresaEléctricaRegionaldelSurS.A.4/1/20234/1/202321:43401202301119000000000000000000000000000000000000

797.1

Factura001-003-0036402401190005646001EmpresaEléctricaRegionaldelSurS.A.5/1/20237/1/20230:28501202301119000000000000000000000000000000000000

1.65

Factura001-003-0036361231190005646001EmpresaEléctricaRegionaldelSurS.A.5/1/20235/1/202321:33501202301119000000000000000000000000000000000000 114.09

Factura001-101-0000902001191735931001ESTACIONDESERVICIOORTEGAFRELMACCIALTDA7/1/20237/1/20235:19701202301119173000000000000000000000000000000000

20.01

Factura001-001-0003094771960143730001

EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/1/20239/1/202312:10901202301196014000000000000000000000000000000000

Factura001-001-0003094781960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/1/20239/1/202312:10901202301196014000000000000000000000000000000000

Factura001-001-0003094761960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP

105.46
188.35
9/1/20239/1/202312:10901202301196014000000000000000000000000000000000 574.4 Factura001-001-0003094801960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/1/20239/1/202312:10901202301196014000000000000000000000000000000000 134.44 Factura001-001-0003094791960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/1/20239/1/202312:10901202301196014000000000000000000000000000000000 67.69 Factura035-001-000000876990011109001IASAS.A.11/1/202311/1/202312:081101202301099000000000000000000000000000000000000

Factura001-003-0037055551190005646001EmpresaEléctricaRegionaldelSurS.A.11/1/202311/1/202322:161101202301119000000000000000000000000000000000000 313.1

Factura004-102-0001282891900218999001BUITRONSANCHEZSERGIORENE12/1/202312/1/202317:401201202301190020000000000000000000000000000000000 10

Factura001-042-0002356721760002600001BANCOCENTRALDELECUADOR13/1/202313/1/202313:491301202301176000000000000000000000000000000000000 70.02

Factura019-001-000016994990022011001MaquinariasyVehículosS.A.Mavesa16/1/202316/1/20239:111601202301099000000000000000000000000000000000000 8900.09

Factura004-005-0000039731792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:431701202301179240000000000000000000000000000000000

182

Factura001-200-0000663581960000380001 GOBIERNOAUTONOMODESCENTRALIZADOMUNICIPALDEZAMORA17/1/202318/1/20238:461701202301196000000000000000000000000000000000000

Factura004-005-0000039701792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:411701202301179240000000000000000000000000000000000

182

Factura004-005-0000039561792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:041701202301179240000000000000000000000000000000000

182

Factura001-001-185927968990005737001BANCODELPACIFICOS.A17/1/202327/1/202319:171701202301099000000000000000000000000000000000000 0.39

Factura004-005-0000039741792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:441701202301179240000000000000000000000000000000000 182

Factura004-005-0000039651792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:341701202301179240000000000000000000000000000000000

Factura004-005-0000039661792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:371701202301179240000000000000000000000000000000000

Factura004-005-0000039631792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:321701202301179240000000000000000000000000000000000

Factura004-005-0000039691792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:391701202301179240000000000000000000000000000000000

Factura004-005-0000039621792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:301701202301179240000000000000000000000000000000000

Factura004-005-0000039611792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:301701202301179240000000000000000000000000000000000

11173.13
1
182
182
182
182
182
182

Factura004-005-0000039721792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:421701202301179240000000000000000000000000000000000

182

Factura004-005-0000039671792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:371701202301179240000000000000000000000000000000000

182

Factura004-005-0000039681792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:391701202301179240000000000000000000000000000000000

182

Factura004-005-0000039711792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:431701202301179240000000000000000000000000000000000

182

Factura004-005-0000039641792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:341701202301179240000000000000000000000000000000000

182

Factura004-005-0000039581792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:101701202301179240000000000000000000000000000000000

182

Factura004-005-0000039571792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:081701202301179240000000000000000000000000000000000

Factura001-200-0000663571960000380001 GOBIERNOAUTONOMODESCENTRALIZADOMUNICIPALDEZAMORA17/1/202318/1/20238:451701202301196000000000000000000000000000000000000

Factura004-005-0000039591792421772001AUTOLIDERECUADORS.A.S17/1/202317/1/202317:141701202301179240000000000000000000000000000000000 182

Factura004-005-0000039831792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20239:081801202301179240000000000000000000000000000000000 182

Factura004-005-0000039821792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20239:061801202301179240000000000000000000000000000000000 182

Factura001-010-0000000011104259153001SOTOROMANANGELAMARIBEL18/1/202318/1/202314:471801202301110420000000000000000000000000000000000 798.56

Factura001-042-0002357951760002600001BANCOCENTRALDELECUADOR18/1/202318/1/202311:281801202301176000000000000000000000000000000000000 105.29

Factura047-043-0000096191768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR18/1/202318/1/202312:531801202301176810000000000000000000000000000000000 20929.44

Factura047-043-0000096171768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR18/1/202318/1/202312:511801202301176810000000000000000000000000000000000

182 Factura001-200-0000663561960000380001 GOBIERNOAUTONOMODESCENTRALIZADOMUNICIPALDEZAMORA17/1/202318/1/20238:451701202301196000000000000000000000000000000000000 1 Factura001-200-0000662851960000380001 GOBIERNOAUTONOMODESCENTRALIZADOMUNICIPALDEZAMORA17/1/202318/1/20238:301701202301196000000000000000000000000000000000000 500
1

13952.97

Factura047-043-0000096181768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR18/1/202318/1/202312:541801202301176810000000000000000000000000000000000

34882.41

Factura004-005-0000039751792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20238:461801202301179240000000000000000000000000000000000

182

Factura004-005-0000039791792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20238:501801202301179240000000000000000000000000000000000

182

Factura004-005-0000039761792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20238:471801202301179240000000000000000000000000000000000

182

Factura004-005-0000039801792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20238:541801202301179240000000000000000000000000000000000

182

Factura004-005-0000039781792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20238:491801202301179240000000000000000000000000000000000

182

Factura004-005-0000039771792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20238:481801202301179240000000000000000000000000000000000

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Factura004-005-0000039811792421772001AUTOLIDERECUADORS.A.S18/1/202318/1/20239:061801202301179240000000000000000000000000000000000

182

Factura001-002-0000121221191718476001SEGURPICIA.LTDA.18/1/202318/1/20239:491801202301119170000000000000000000000000000000000 21395.65

Factura004-101-0000481001900218999001BUITRONSANCHEZSERGIORENE19/1/202319/1/20238:491901202301190020000000000000000000000000000000000

Factura001-100-0000000031990011288001 SINDICATOUNICODEOBREROSDELILUSTREMUNICIPIODELCANTONZAMORA20/1/202320/1/202323:232001202301199000000000000000000000000000000000000

Factura001-001-000052446990022011001MaquinariasyVehículosS.A.Mavesa23/1/202323/1/202316:122301202301099000000000000000000000000000000000000 163520

Factura001-002-0000001671900198506001JorgeTapiaFlores23/1/202323/1/20239:052301202301190010000000000000000000000000000000000 39.2

Factura001-001-000052444990022011001MaquinariasyVehículosS.A.Mavesa23/1/202323/1/202315:542301202301099000000000000000000000000000000000000 163520

Factura001-001-000052445990022011001MaquinariasyVehículosS.A.Mavesa23/1/202323/1/202316:102301202301099000000000000000000000000000000000000 163520

Factura047-043-0000096561768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR24/1/202324/1/202310:532401202301176810000000000000000000000000000000000 20929.44

45
1500

Factura001-043-0000001201990005962001CooperativadeTransporteMixtoRioZamora24/1/202324/1/202312:262401202301199000000000000000000000000000000000000 2697.26

Factura001-042-0002364041760002600001BANCOCENTRALDELECUADOR24/1/202324/1/202316:242401202301176000000000000000000000000000000000000 1048.22

Factura001-001-0000000311900578020001JHONPATRICIOHERRERAGONZALEZ26/1/202327/1/20239:442601202301190050000000000000000000000000000000000 36494.9

Factura047-043-0000096701768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR27/1/202327/1/20239:462701202301176810000000000000000000000000000000000 20929.44

Factura001-050-001808400103018347001ReinosoRamonMarioOswaldo27/1/202327/1/202315:452701202301010300000000000000000000000000000000000

Factura002-005-0001997651900217215001LLERENABRITORODRIGOGIOVANNI27/1/202327/1/202323:232701202301190020000000000000000000000000000000000

10
6
191849.08 Factura001-002-0000353771768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA30/1/202330/1/202310:203001202301176810000000000000000000000000000000000 130 Factura001-002-0000353781768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA30/1/202330/1/202310:203001202301176810000000000000000000000000000000000 130 NotasdeCrédito003-031-000001156190153142001PAPELESSOTOIMPORSOPAPELSA30/1/202330/1/202318:273001202304019010000000000000000000000000000000000 Factura001-002-0000353761768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA30/1/202330/1/202310:203001202301176810000000000000000000000000000000000 130 Factura001-002-0000353791768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA30/1/202330/1/202310:253001202301176810000000000000000000000000000000000 80 Factura001-001-186162770990005737001BANCODELPACIFICOS.A30/1/202330/1/202320:013001202301099000000000000000000000000000000000000 0.39 Factura001-002-0000353751768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA30/1/202330/1/202310:153001202301176810000000000000000000000000000000000 130 Factura001-035-0004859301760002600001BANCOCENTRALDELECUADOR31/1/202331/1/202317:093101202301176000000000000000000000000000000000000 5 Factura001-001-0000347751191789438001CONSORCIOMOBILITY&YOVERI31/1/20231/2/202314:553101202301119170000000000000000000000000000000000 7.92 Factura001-002-0000090741791943783001ALSECUADORALSECUS.A.31/1/202331/1/202316:313101202301179190000000000000000000000000000000000 10080
Factura001-002-0000000281900492222001VIÑANPELAEZAGUSTORODRIGO30/1/202330/1/202315:423001202301190040000000000000000000000000000000000

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