DESTINATARIOS DE RECURSOS PUBLICOS NOVIEMBRE-2022

Page 1

COMPROBANTESERIE_COMPROBANTERUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACIONNUMERO_AUTORIZACION

IMPORTE_TOTAL

Factura001-003-0032158501190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20229/11/202221:59111202201119000000000000000000000000000000000000 1098.57

Factura001-042-0002287731760002600001BANCOCENTRALDELECUADOR1/11/20221/11/202212:08111202201176000000000000000000000000000000000000 176.28

Factura001-003-0031577871190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20226/11/202222:06111202201119000000000000000000000000000000000000 1.65

Factura001-003-0031577851190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20226/11/202222:05111202201119000000000000000000000000000000000000 12.43

Factura001-003-0031577861190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20226/11/202222:06111202201119000000000000000000000000000000000000 1.65

Factura001-003-0032016901190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20228/11/202222:49111202201119000000000000000000000000000000000000 268.06

Factura001-003-0031577881190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20226/11/202222:07111202201119000000000000000000000000000000000000 32.84

Factura001-003-0031836131190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20227/11/202221:37111202201119000000000000000000000000000000000000 202.26

Factura001-003-0031850311190005646001EmpresaElectricaRegionaldelSurS.A.1/11/20227/11/202221:43111202201119000000000000000000000000000000000000 121.14

Factura001-051-0001187651760002600001BANCOCENTRALDELECUADOR2/11/20222/11/202216:50211202201176000000000000000000000000000000000000

91.15 Factura001-777-2028560901768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 6.94 Factura001-777-2028561051768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 6.94 Factura001-777-2028560791768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 7.56 Factura001-777-2028560801768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 REPORTE DE BENEFICIARIOS DE RECURSOS PUBLICOS NOVIEMBRE-2022
20.15 Factura001-003-0031596951190005646001EmpresaElectricaRegionaldelSurS.A.2/11/20226/11/202221:39211202201119000000000000000000000000000000000000

6.94

Factura001-777-2028560861768152560001

7.75

CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

Factura001-777-2028561041768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

6.94

Factura001-777-2028560911768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

17.15

Factura001-777-2028560811768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

7.74

Factura001-777-2028560871768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

6.94

Factura001-777-2028560891768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

6.94

Factura001-777-2028519181768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 6.94

Factura001-777-2028519151768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 32.13

Factura001-777-2028519161768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 7.75

Factura001-777-2028519191768152560001

CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 6.94

Factura001-777-2028519141768152560001

CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 33.8

Factura001-777-2028519771768152560001

CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 45.71

Factura001-777-2028560851768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 6.94 Factura001-777-2028577221768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 6.94 Factura001-777-2028519781768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 7.75 Factura001-777-2028519761768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 34.91

Factura001-777-2028560921768152560001

7.31

CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

Factura001-777-2028519171768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:23311202201176815000000000000000000000000000000000 7.75

Factura001-777-2028560881768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000

6.94

Factura001-777-2028561061768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 7

Factura001-777-2028560931768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/11/20225/11/202217:25311202201176815000000000000000000000000000000000 6.94

Factura001-003-0031635971190005646001EmpresaElectricaRegionaldelSurS.A.6/11/20227/11/202222:25611202201119000000000000000000000000000000000000 1.65

Factura001-003-0031860401190005646001EmpresaElectricaRegionaldelSurS.A.7/11/20228/11/202222:25711202201119000000000000000000000000000000000000 200.8

Factura001-003-0031837911190005646001EmpresaElectricaRegionaldelSurS.A.7/11/20227/11/202221:58711202201119000000000000000000000000000000000000 774.04

Factura001-100-000000122104630835001 AUCANCELAMORENOJENNYSUSANA 7/11/20227/11/202215:25711202201010463000000000000000000000000000000000 1909.01

15557.06 Factura001-002-0000000081191753654001CONSTRUCTORAOBRA-CEROZCIA.LTDA.7/11/20227/11/202212:20711202201119175000000000000000000000000000000000 13152.2 Factura001-002-0000001451900198506001JorgeTapiaFlores8/11/20228/11/202222:05811202201190019000000000000000000000000000000000 39.2 Factura003-011-000018631991327371001TELCONETSA8/11/20228/11/202214:49811202201099132000000000000000000000000000000000 942.84 Factura001-010-000000009913972741001MATAILOYAGUANARICHARDMODESTO8/11/20228/11/202215:09811202201091397000000000000000000000000000000000 2096.57 Factura001-001-000002462992752998001BoldTechnologiesLeadedEcuador8/11/20228/11/202214:40811202201099275000000000000000000000000000000000
Factura001-901-000005036601105455001COELLOVALDIVIESOLUISARTURO7/11/20227/11/202217:07711202201060110000000000000000000000000000000000 154544 Factura001-002-0000004291792612357001LACASADELFISIO7/11/20227/11/202210:38711202201179261000000000000000000000000000000000 873.6 Factura047-043-0000092271768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR7/11/20227/11/202211:06711202201176815000000000000000000000000000000000

2636.48

Factura001-002-0000000031900422757001CALVASUAREZJUANCARLOS8/11/20228/11/20229:33811202201190042000000000000000000000000000000000 9632.13

Factura001-001-0002953771960143730001

EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/11/20229/11/202217:40911202201196014000000000000000000000000000000000 238.93

Factura001-001-0002953761960143730001

EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/11/20229/11/202217:40911202201196014000000000000000000000000000000000 20.3

Factura001-001-0002953791960143730001

EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/11/20229/11/202217:40911202201196014000000000000000000000000000000000 63.74

Factura001-100-0000000101101433942001GUAMANMIZQUEROJOSENORBERTO9/11/20229/11/202214:54911202201110143000000000000000000000000000000000 8202.41

Factura001-001-0002953751960143730001

EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/11/20229/11/202217:40911202201196014000000000000000000000000000000000 510.8

Factura001-100-0000000171104144322001ORTEGASUINGJOSERICARDO9/11/20229/11/20229:16911202201110414000000000000000000000000000000000 1014.05

Factura001-001-0002953781960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP9/11/20229/11/202217:40911202201196014000000000000000000000000000000000 56.68

馘ito047-043-0000000621768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR14/11/202215/11/202222:501411202204176810000000000000000000000000000000000 Factura001-042-0002295821760002600001BANCOCENTRALDELECUADOR14/11/202214/11/202213:311411202201176000000000000000000000000000000000000 352.87 Factura001-002-0000000041900422757001CALVASUAREZJUANCARLOS14/11/202214/11/20228:351411202201190040000000000000000000000000000000000 8600.12 Factura001-010-0000000281900489095001CARRIONGUAZHIMANIXONMARCELO14/11/202214/11/202211:291411202201190040000000000000000000000000000000000 179.2
526.4
Factura008-001-0000024651790774058001 COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC11/11/202211/11/202212:561111202201179070000000000000000000000000000000000 20020.16 Factura001-002-0000000741900511948001QUEZADAMORENODARWINROBERTO14/11/202214/11/202215:131411202201190050000000000000000000000000000000000 15186.15 Factura001-100-000000134104630835001 AUCANCELAMORENOJENNYSUSANA 14/11/202214/11/202210:521411202201010460000000000000000000000000000000000 460 NotasdeCr
Factura001-100-0000000021900489434001GUAMANCAMACHOYANINAELIZABETH15/11/202215/11/202216:111511202201190040000000000000000000000000000000000

Factura008-001-0000024681790774058001 COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC15/11/202215/11/202212:561511202201179070000000000000000000000000000000000 28469.53

Factura001-003-0000000071191768465001CONSORCIOCHINCHIPE15/11/202215/11/202211:431511202201119170000000000000000000000000000000000 217132.09

Factura001-002-0000000071990929587001CONSORCIODACECONS15/11/202215/11/202211:111511202201199090000000000000000000000000000000000 49155.61

Factura001-001-0000012291106065947001NARANJOTOLEDOMILTONANDRES15/11/202215/11/20229:181511202201110600000000000000000000000000000000000 2807.5

Factura001-002-0000118491191718476001SEGURPICIA.LTDA.16/11/202216/11/202212:031611202201119170000000000000000000000000000000000 53096.52

Factura001-001-0000000071999302277001CONSTRUCTORAJAQUIMSAS16/11/202216/11/202217:021611202201199930000000000000000000000000000000000 55205.92

Factura001-100-0000000121900675990001CHINGUﾑICALLEWALTERERNESTO16/11/202216/11/202216:341611202201190060000000000000000000000000000000000 2464

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EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR18/11/202218/11/202213:571811202201176810000000000000000000000000000000000 17301.72 Factura001-001-183525339990005737001BANCODELPACIFICOS.A18/11/202218/11/202216:191811202201099000000000000000000000000000000000000 0.39 Factura001-100-0000000171900521178001GUALANSERAQUIVEANGELRODRIGO21/11/202221/11/202212:042111202201190050000000000000000000000000000000000 7221.46 Factura001-042-0002304451760002600001BANCOCENTRALDELECUADOR21/11/202221/11/202212:422111202201176000000000000000000000000000000000000
Factura001-002-0000325371768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA16/11/202216/11/202217:151611202201176810000000000000000000000000000000000 80 Factura001-051-0001220001760002600001BANCOCENTRALDELECUADOR17/11/202217/11/202220:031711202201176000000000000000000000000000000000000 25.55 Factura002-002-0000000481104078876001CESARDARIOMAZALOZANO17/11/202217/11/202211:531711202201110400000000000000000000000000000000000 7587.5 Factura001-002-0000000231900465053001VARGASULLOAFRANKLINRAMIRO17/11/202217/11/202216:181711202201190040000000000000000000000000000000000 72547.45 Factura001-002-0000000021900385012001GUAILLASCARTUCHEMARIACARMEN18/11/202218/11/202215:341811202201190030000000000000000000000000000000000 1260 Factura047-043-0000092851768153530001

1047.47

Factura047-043-0000092981768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR21/11/202221/11/202211:122111202201176810000000000000000000000000000000000 25952.57

Factura047-043-0000092971768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR21/11/202221/11/202211:002111202201176810000000000000000000000000000000000 25952.57

Factura001-100-0000000111101433942001GUAMANMIZQUEROJOSENORBERTO21/11/202221/11/202214:402111202201110140000000000000000000000000000000000 24782.92

Factura001-100-000003594190386805001JUANPEﾑARODASCIA.LTDA22/11/202222/11/202212:202211202201019030000000000000000000000000000000000 8377.6

Factura004-101-0000366131900218999001BUITRONSANCHEZSERGIORENE22/11/202222/11/202216:122211202201190020000000000000000000000000000000000 1.98

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Factura001-002-0000000751900511948001QUEZADAMORENODARWINROBERTO23/11/202223/11/202214:472311202201190050000000000000000000000000000000000 33743.26

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Factura002-100-0000000051103815419001PARDOCHASEJUANCARLOS23/11/202223/11/202215:132311202201110380000000000000000000000000000000000 33003.62

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EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR23/11/202223/11/202211:092311202201176810000000000000000000000000000000000
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Factura003-020-0000566111790551350001SEGUROSALIANZAS.A.24/11/202224/11/202215:532411202201179050000000000000000000000000000000000 945.07

Factura003-020-0000566151790551350001SEGUROSALIANZAS.A.24/11/202224/11/202215:532411202201179050000000000000000000000000000000000 56.24

Factura001-100-0000000191104490881001PINTAARMIJOSJORGEENRIQUE24/11/202224/11/202217:062411202201110440000000000000000000000000000000000 87313.13

Factura003-020-0000566161790551350001SEGUROSALIANZAS.A.24/11/202224/11/202215:532411202201179050000000000000000000000000000000000 5042.8

Factura003-020-0000566131790551350001SEGUROSALIANZAS.A.24/11/202224/11/202215:532411202201179050000000000000000000000000000000000 127.19

Factura003-020-0000566141790551350001SEGUROSALIANZAS.A.24/11/202224/11/202215:532411202201179050000000000000000000000000000000000 349.54

Factura047-043-0000093141768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR24/11/202224/11/202211:102411202201176810000000000000000000000000000000000 43254.29

Factura003-020-0000566121790551350001SEGUROSALIANZAS.A.24/11/202224/11/202215:532411202201179050000000000000000000000000000000000 8359.72

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38119.19

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