Reportebeneficiarios-diciembre-2022

Page 1

REPORTE DE BENEFICIARIOS DE RECURSOS PUBLICOS DICIEMBRE -2022

COMPROBANTESERIE_COMPROBANTERUC_EMISORRAZON_SOCIAL_EMISOR

IMPORTE_TOTAL

FECHA_EMISION FECHA_AUTORIZACIONNUMERO_AUTORIZACION

Factura001-042-0002311361760002600001BANCOCENTRALDELECUADOR1/12/20221/12/202212:51112202201176000000000000000000000000000000000000

178.78

Factura047-043-0000093431768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR1/12/20221/12/20228:08112202201176815000000000000000000000000000000000 17301.72

Factura001-003-0033884811190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20222/12/202221:52212202201119000000000000000000000000000000000000 974.85

Factura001-003-0033884591190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20222/12/202221:40212202201119000000000000000000000000000000000000

136.57

Factura001-003-0033884821190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20222/12/202221:54212202201119000000000000000000000000000000000000

760.23 Factura001-001-0002996231960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP2/12/20222/12/202211:30212202201196014000000000000000000000000000000000 654.2 Factura001-001-0002996241960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP2/12/20222/12/202211:30212202201196014000000000000000000000000000000000 56.27 Factura001-001-0002996251960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP2/12/20222/12/202211:40212202201196014000000000000000000000000000000000 169.31 Factura001-003-0033996371190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20224/12/202222:24212202201119000000000000000000000000000000000000 1.65 Factura001-001-0002996271960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP2/12/20222/12/202211:40212202201196014000000000000000000000000000000000 220.4 Factura001-003-0033930441190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20224/12/202221:37212202201119000000000000000000000000000000000000 1.65 Factura001-003-0033939581190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20224/12/202221:26212202201119000000000000000000000000000000000000 40.84 Factura001-003-0034019381190005646001EmpresaElectricaRegionaldelSurS.A.2/12/20224/12/202221:38212202201119000000000000000000000000000000000000
1.65 Factura001-003-000014165701848111001SERGIOHUMBERTOTACURIALVARADO2/12/20222/12/202217:19212202201070184000000000000000000000000000000000 927.57 Factura001-001-0002996261960143730001 EMPRESAPUBLICADEAGUAPOTABLEYALCANTARILLADODELCANTONZAMORAEPEMAPAZEP2/12/20222/12/202211:40212202201196014000000000000000000000000000000000 68.99 Factura001-777-2040052341768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura004-101-0000388431900218999001BUITRONSANCHEZSERGIORENE3/12/20223/12/20220:35312202201190021000000000000000000000000000000000 16.5 Factura001-777-2040008621768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040008601768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 7.75 Factura001-777-2040008631768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040008591768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 39.66 Factura001-777-2040008781768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 8 Factura001-777-2040008611768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 7.75 Factura001-777-2040008761768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 35.8 Factura001-777-2040008771768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 35.87 Factura001-777-2040052131768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 7.75 Factura001-777-2040052211768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052271768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 7.62 Factura001-777-2040052351768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 9.51
Factura001-777-2040052221768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 9.64 Factura001-777-2040052141768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040068311768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052091768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 8.4 Factura001-777-2040052281768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052121768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052291768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052191768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052111768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 7.29 Factura001-777-2040052201768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040052101768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:38312202201176815000000000000000000000000000000000 6.94 Factura001-777-2040008581768152560001 CORPORACIONNACIONALDETELECOMUNICACIONESCNTEP3/12/20225/12/202217:36312202201176815000000000000000000000000000000000 35.81 Factura047-043-0000093621768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR5/12/20225/12/202213:29512202201176815000000000000000000000000000000000 17301.72 Factura001-003-0034049821190005646001EmpresaElectricaRegionaldelSurS.A.5/12/20225/12/202221:12512202201119000000000000000000000000000000000000 26.9 Factura001-003-0034050671190005646001EmpresaElectricaRegionaldelSurS.A.5/12/20225/12/202221:29512202201119000000000000000000000000000000000000 236.94 Factura001-003-0034044241190005646001EmpresaElectricaRegionaldelSurS.A.5/12/20225/12/202221:22512202201119000000000000000000000000000000000000 104.04 Factura001-003-0034065921190005646001EmpresaElectricaRegionaldelSurS.A.5/12/20225/12/202221:45512202201119000000000000000000000000000000000000

171.8

Factura001-100-0000000351900338367001ALVERCACALVAFABRICIOENRIQUE6/12/20226/12/202215:17612202201190033000000000000000000000000000000000 22949.06

Factura001-051-0001242461760002600001BANCOCENTRALDELECUADOR6/12/20226/12/202213:47612202201176000000000000000000000000000000000000 31.85

Factura001-001-0000490131960147990001 EMPRESAMANCOMUNADADEMOVILIDADSUSTENTABLEDEZAMORACHINCHIPEE.P.6/12/20226/12/202216:07612202201196014000000000000000000000000000000000

8.5

Factura001-002-0000000181900396613001ABADREYESBRAULIOFERNANDO6/12/20226/12/202210:18612202201190039000000000000000000000000000000000 91124.53

Factura001-011-0000000061900139740001MOROCHOERRAEZARCECIOBOLIVAR7/12/20227/12/202216:04712202201190013000000000000000000000000000000000 9834

Factura001-100-0000000161900675990001CHINGUÑICALLEWALTERERNESTO7/12/20227/12/202216:35712202201190067000000000000000000000000000000000

2950

Factura001-002-0000000381900473446001MARQUEZVILLAGENESISMEYBILIN7/12/20227/12/20229:51712202201190047000000000000000000000000000000000

121936.58

Factura001-002-0000000441900769975001GUAMANBERRUMARIACRISTINA7/12/20227/12/202212:21712202201190076000000000000000000000000000000000 43131.2

Factura001-012-0000023501101911889001GUSTAVOPEREZ7/12/20227/12/202211:53712202201110191000000000000000000000000000000000

1889.44

Factura001-012-0000023491101911889001GUSTAVOPEREZ7/12/20227/12/202211:53712202201110191000000000000000000000000000000000

9622.01

Factura001-002-0000000431719044727001MoralesGomezAdrianFabricio7/12/20227/12/202211:35712202201171904000000000000000000000000000000000 12224.87

Factura001-002-000000002201461829001PEÑALOZAMELENDREZEDINSONJOSE8/12/20228/12/202213:39812202201020146000000000000000000000000000000000 9000

Factura001-002-0000001551900198506001JorgeTapiaFlores8/12/20228/12/202211:47812202201190019000000000000000000000000000000000

39.2

Factura001-002-0000001561900377803001ORDOÑEZCHALANOSCAREUGENIO8/12/20228/12/202213:01812202201190037000000000000000000000000000000000 83868.61

Factura008-001-0000025381790774058001COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC8/12/20228/12/202216:50812202201179077000000000000000000000000000000000 72725.73

Factura001-001-0000000041990929269001PROCIVEC-MQS.A.S.8/12/20228/12/202210:10812202201199092000000000000000000000000000000000 13642.7

Factura001-100-0000000161104624356001LEONGRANDAPAMELAALEXANDRA8/12/20228/12/202217:05812202201110462000000000000000000000000000000000 59485.47

NotasdeCredito003-020-0000156721790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito003-020-0000156681790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito003-020-0000156731790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito003-020-0000156691790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito003-020-0000156671790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito003-020-0000156701790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito003-020-0000156711790551350001SEGUROSALIANZAS.A.8/12/20228/12/202223:17812202204179055000000000000000000000000000000000

NotasdeCredito008-001-0000000551790774058001COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC8/12/202215/12/202210:50812202204179077000000000000000000000000000000000

Factura047-043-0000093851768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR9/12/20229/12/20228:04912202201176815000000000000000000000000000000000

43254.29

Factura001-100-0000000011900469071001AMBULUDIBUSTAMANTEMARIOLUIS9/12/20229/12/202210:20912202201190046000000000000000000000000000000000

1126.6

Factura001-002-0000001591900198506001JorgeTapiaFlores9/12/20229/12/202211:28912202201190019000000000000000000000000000000000 1586

Factura003-020-0000570371790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:541212202201179050000000000000000000000000000000000 9391.31

ComprobantedeRetenci006-011-000012035991284214001DITECAS.A.12/12/202227/12/202222:071212202207099120000000000000000000000000000000000

Factura003-011-000018941991327371001TELCONETSA12/12/202212/12/202218:091212202201099130000000000000000000000000000000000 942.84

Factura001-002-000000958100268655001ZABALETACASTROCESARAUGUSTO12/12/202212/12/202218:311212202201010020000000000000000000000000000000000 2020

Factura003-020-0000570391790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:541212202201179050000000000000000000000000000000000

Factura003-020-0000570401790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:541212202201179050000000000000000000000000000000000 10075.52

Factura003-020-0000570351790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:531212202201179050000000000000000000000000000000000 16709.35

Factura003-020-0000570331790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:531212202201179050000000000000000000000000000000000 702.44

Factura003-020-0000570361790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:531212202201179050000000000000000000000000000000000 1893.48

Factura003-020-0000570321790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:531212202201179050000000000000000000000000000000000 129.33

Factura003-020-0000570341790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:531212202201179050000000000000000000000000000000000 263.34

Factura003-020-0000570381790551350001SEGUROSALIANZAS.A.12/12/202213/12/20226:541212202201179050000000000000000000000000000000000 5280.32

Factura001-002-0000110611106083577001ERAZOAGUIRREFREDDYGONZALO12/12/202212/12/202211:331212202201110600000000000000000000000000000000000 8484

Factura001-100-0000004191802927101001GUAYASAMINNUÑEZWALTEROSWALDO12/12/202212/12/202213:021212202201180290000000000000000000000000000000000 4690

Factura001-100-0000000221104490881001PINTAARMIJOSJORGEENRIQUE12/12/202212/12/202211:401212202201110440000000000000000000000000000000000 51052.8

Factura001-001-0000003861713996294001CASTANEDAFUENTESRODOLFOFERNANDO12/12/202212/12/202215:121212202201171390000000000000000000000000000000000 6518.4

Factura001-001-0000017371990014929001CUERPODEBOMBEROSZAMORA12/12/202212/12/202215:311212202201199000000000000000000000000000000000000 339.59

Factura002-100-000000011603118233001VINUEZATRUJILLOJOHANAELIZABETH12/12/202212/12/202218:381212202201060310000000000000000000000000000000000 13166.42

Factura001-002-0000001351715580765001RODRIGUEZMALDONADODANIELARTIMIDORO12/12/202212/12/202214:101212202201171550000000000000000000000000000000000

Factura002-002-0000000021900205491001ALBERCACOLALARENEECUADOR12/12/202212/12/202217:271212202201190020000000000000000000000000000000000

Factura001-002-0000000211103677454001QUEZADACOSTAMICHELLENATHALY13/12/202213/12/202215:031312202201110360000000000000000000000000000000000 10168.11

1929.83
1350
840

Factura001-001-0000000261900578020001HERRERAGONZALEZJHONPATRICIO13/12/202213/12/202216:211312202201190050000000000000000000000000000000000

76039.59

Factura001-004-0000000021102993753001PAQUIMINGAMANUELRODRIGO13/12/202213/12/202217:341312202201110290000000000000000000000000000000000

2994.95

Factura001-100-0000000021900378256001GUAMANGUAMANMIGUELANGEL13/12/202213/12/202222:401312202201190030000000000000000000000000000000000 2080

Factura001-002-0000040451792116910001SUPERMAQUINASCA13/12/202213/12/202213:321312202201179210000000000000000000000000000000000

1236.48

Factura001-001-0000017551990014929001CUERPODEBOMBEROSZAMORA13/12/202213/12/202214:131312202201199000000000000000000000000000000000000

43.78

Factura001-002-000000013702644915001QuezadaEspinozaManuelSaul13/12/202213/12/202211:571312202201070260000000000000000000000000000000000 800.07

Factura001-002-0000000111990929684001CONSORCIONANGARITZA13/12/202213/12/202215:171312202201199090000000000000000000000000000000000

259593.38

Factura001-100-0000000011900334564001CANGOMAZANORMANOEMI13/12/202213/12/202212:261312202201190030000000000000000000000000000000000

1442.68

Factura001-100-0000000011900880327001SARANGOSARANGOCARLOSEFREN13/12/202213/12/202211:421312202201190080000000000000000000000000000000000

582.4
582.4
6700 Factura001-002-0000040441792116910001SUPERMAQUINASCA13/12/202213/12/202214:381312202201179210000000000000000000000000000000000 1958.54 Factura001-002-0000336831768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA14/12/202214/12/20228:151412202201176810000000000000000000000000000000000 80 Factura001-002-0000337141768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA14/12/202214/12/20229:551412202201176810000000000000000000000000000000000 80.6 Factura001-002-0000337181768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA14/12/202214/12/202210:051412202201176810000000000000000000000000000000000 80.6 Factura001-001-0000000081999302277001CONSTRUCTORAJAQUIMSAS14/12/202214/12/202216:191412202201199930000000000000000000000000000000000 16236.47 Factura001-002-0000337131768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA14/12/202214/12/20229:551412202201176810000000000000000000000000000000000
Factura001-100-0000000021900880327001SARANGOSARANGOCARLOSEFREN13/12/202213/12/202211:551312202201190080000000000000000000000000000000000
Factura002-100-0000000021900412956001VERDEZOTOARMIJOSLUISMOISES13/12/202213/12/20228:551312202201190040000000000000000000000000000000000

Factura001-042-0002320501760002600001BANCOCENTRALDELECUADOR15/12/202215/12/202215:221512202201176000000000000000000000000000000000000 249.53

ComprobantedeRetenci006-011-000011726991284214001DITECAS.A.15/12/202215/12/20220:241512202207099120000000000000000000000000000000000

Factura004-002-000002669991284214001DITECAS.A.15/12/202215/12/202212:211512202201099120000000000000000000000000000000000 64491.5

Factura001-100-0000000121900172758001MONTAÑOARMIJOSGILBERGUSTAVO15/12/202215/12/202215:291512202201190010000000000000000000000000000000000 7983.23

Factura001-100-0000000011900653740001ROJASZEASDIANAISABEL15/12/202215/12/202214:361512202201190060000000000000000000000000000000000

571.2

Factura001-003-0035013551190005646001EmpresaElectricaRegionaldelSurS.A.15/12/202215/12/202223:121512202201119000000000000000000000000000000000000

193.85

Factura001-100-0000000101104509052001QUEZADACASTILLOMIGUELVICENTE15/12/202215/12/202211:391512202201110450000000000000000000000000000000000

Factura001-001-000052106990022011001MaquinariasyVehiculosS.A.Mavesa16/12/202216/12/202212:191612202201099000000000000000000000000000000000000

Factura001-002-0005233871960000620001 GOBIERNOAUTONOMODESCENTRALIZADOMUNICIPALDEYANTZAZA16/12/202219/12/20227:591612202201196000000000000000000000000000000000000

80.6 Factura001-002-0000337151768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA14/12/202214/12/202210:001412202201176810000000000000000000000000000000000 80.6 Factura001-100-0000000021990011288001 SINDICATOUNICODEOBREROSDELILUSTREMUNICIPIODELCANTONZAMORA14/12/202214/12/202221:321412202201199000000000000000000000000000000000000 13016.17 Factura001-002-0000337161768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA14/12/202214/12/202210:051412202201176810000000000000000000000000000000000 80.6 Factura004-101-0000414871900218999001BUITRONSANCHEZSERGIORENE15/12/202215/12/20229:501512202201190020000000000000000000000000000000000 15 Factura002-002-0000000031900205491001ALBERCACOLALARENEECUADOR15/12/202215/12/202210:011512202201190020000000000000000000000000000000000 840 Factura001-101-0004480551102104351001SILVAMORALESULISESFERNANDO15/12/202215/12/202213:301512202201110210000000000000000000000000000000000
27.5
4457.6
140000
0 Factura001-002-0005233891960000620001 GOBIERNOAUTONOMODESCENTRALIZADOMUNICIPALDEYANTZAZA16/12/202219/12/20227:591612202201196000000000000000000000000000000000000 0.85

Factura001-100-0000000021900334564001CANGOMAZANORMANOEMI16/12/202216/12/20220:401612202201190030000000000000000000000000000000000

1434

Factura001-100-0000000051900334564001CANGOMAZANORMANOEMI19/12/202219/12/202212:201912202201190030000000000000000000000000000000000

1361.7

Factura001-002-000000011993332046001CONSORCIOLAHUECA19/12/202219/12/202212:091912202201099330000000000000000000000000000000000 142681.39

Factura001-100-0000000011707610943001PAUTAMINGAFULVIORODRIGO19/12/202219/12/202218:251912202201170760000000000000000000000000000000000 4011.33

Factura001-001-0000000011999303869001CONSORCIOGRAMALOTAL19/12/202219/12/202215:281912202201199930000000000000000000000000000000000 204529.65

Factura047-043-0000094431768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR19/12/202219/12/202214:221912202201176810000000000000000000000000000000000 25901.85

Factura001-100-0000000061900334564001CANGOMAZANORMANOEMI19/12/202219/12/202212:271912202201190030000000000000000000000000000000000 1361.7

Factura001-100-0000000031900334564001CANGOMAZANORMANOEMI19/12/202219/12/202211:381912202201190030000000000000000000000000000000000

80.98

Factura004-002-000002674991284214001DITECAS.A.19/12/202219/12/202213:551912202201099120000000000000000000000000000000000

14060.47

Factura008-001-0000025591790774058001COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC20/12/202220/12/202215:002012202201179070000000000000000000000000000000000

20020.16

Factura001-002-0000001601900377803001ORDOÑEZCHALANOSCAREUGENIO20/12/202220/12/202219:212012202201190030000000000000000000000000000000000

154355.15

Factura001-001-0000143931307188118001GELLYSBRISELAMENDOZASALTOS20/12/202220/12/202214:392012202201130710000000000000000000000000000000000

2753.53

Factura001-100-0000000011900535558001COBOSMALDONADOELADIOBOLIVAR20/12/202220/12/202214:552012202201190050000000000000000000000000000000000

20900

Factura001-100-0000000041900124361001ARMIJOSBUITRONDORISALICIA20/12/202220/12/20229:272012202201190010000000000000000000000000000000000

3784

Factura001-043-0000001151990005962001CooperativadeTransporteMixtoRioZamora20/12/202220/12/20229:492012202201199000000000000000000000000000000000000

1471.68

Factura001-051-0001259551760002600001BANCOCENTRALDELECUADOR20/12/202220/12/202211:302012202201176000000000000000000000000000000000000

28.05

Factura001-002-0000000271104727951001BERMEOCASTILLOMIREYAALEXANDRA20/12/202220/12/202212:372012202201110470000000000000000000000000000000000

NotasdeCredito008-001-0000000561790774058001COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC20/12/202221/12/202222:402012202204179070000000000000000000000000000000000

NotasdeCredito001-034-0000046651990906285001SUPERMERCADODICAVICIA.LTDA.21/12/202221/12/202215:422112202204199090000000000000000000000000000000000

Factura001-003-0000000091191768465001CONSORCIOCHINCHIPE21/12/202221/12/202215:412112202201119170000000000000000000000000000000000 203497.17

Factura047-043-0000094531768153530001 EMPRESAPUBLICADEHIDROCARBUROSDELECUADOREPPETROECUADOR21/12/202221/12/202215:422112202201176810000000000000000000000000000000000 25901.85

Factura001-034-0000173021990906285001SUPERMERCADODICAVICIA.LTDA.21/12/202221/12/202215:442112202201199090000000000000000000000000000000000 2281.82

Factura001-042-0002329291760002600001BANCOCENTRALDELECUADOR21/12/202221/12/202210:192112202201176000000000000000000000000000000000000

NotasdeCredito002-005-0000712161790732657001COMPAÑIAGENERALDECOMERCIOCOGECOMSAS.A.22/12/202222/12/202216:112212202204179070000000000000000000000000000000000

Factura002-003-0000000591102820022001ABENDAÑOQUEZADAROBERTAUGUSTO22/12/202222/12/20227:472212202201110280000000000000000000000000000000000

23509.36

Factura001-002-0000000271900310002001CASTILLOVEINTIMILLAMARCIAELIZABETH23/12/202223/12/202216:452312202201190030000000000000000000000000000000000

3525.6

99721.8
105.09 Factura001-001-0000000271900578020001HERRERAGONZALEZJHONPATRICIO21/12/202221/12/202212:402112202201190050000000000000000000000000000000000 25824.15 Factura001-002-0000340951768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA22/12/202222/12/202213:452212202201176810000000000000000000000000000000000 130 Factura001-002-0000340971768192860001 MINISTERIODELAMBIENTE AGUAYTRANSICIONECOLOGICA22/12/202222/12/202215:052212202201176810000000000000000000000000000000000 130 Factura002-002-0001468031790732657001COMPAÑIAGENERALDECOMERCIOCOGECOMSAS.A.22/12/202222/12/202216:272212202201179070000000000000000000000000000000000 8441.32
165 Factura001-100-000003852190386805001JUANPEÑARODASCIA.LTDA22/12/202222/12/202210:572212202201019030000000000000000000000000000000000 41977.6
Factura001-002-0000001411715580765001RODRIGUEZMALDONADODANIELARTIMIDORO22/12/202222/12/202212:202212202201171550000000000000000000000000000000000
NotasdeCredito002-005-0000712171790732657001COMPAÑIAGENERALDECOMERCIOCOGECOMSAS.A.22/12/202222/12/202216:062212202204179070000000000000000000000000000000000

Factura003-031-000032811190153142001PAPELESSOTOIMPORSOPAPELSA23/12/202223/12/202210:112312202201019010000000000000000000000000000000000 5910.63

Factura002-101-000347375101583813001BELTRANAZANZANARDOTEODORO25/12/202225/12/20228:162512202201010150000000000000000000000000000000000 22.51

Factura001-005-0000039591790547337001MICROINFORMATICAMICROCOMPCIA.LTDA.27/12/202227/12/202216:092712202201179050000000000000000000000000000000000 2956.8

ComprobantedeRetenci001-001-0001339221790774058001COMPANIACOMERCIALREINAVICTORIASA.COMREIVIC27/12/202229/12/202222:312712202207179070000000000000000000000000000000000

Factura001-010-000000025917964223001JorgeGermanMoriPerez27/12/202227/12/202210:142712202201091790000000000000000000000000000000000 195760

Factura001-002-0000000271900492222001VIÑANPELAEZAGUSTORODRIGO27/12/202228/12/202212:242712202201190040000000000000000000000000000000000 29867.29

Factura001-001-0000492731960147990001 EMPRESAMANCOMUNADADEMOVILIDADSUSTENTABLEDEZAMORACHINCHIPEE.P.27/12/202229/12/202218:492712202201196010000000000000000000000000000000000

158.46

Factura001-051-0001279431760002600001BANCOCENTRALDELECUADOR27/12/202227/12/202215:292712202201176000000000000000000000000000000000000

18.3

NotasdeCredito002-002-000055320190005070001CONTINENTALTIREANDINAS.A.28/12/202228/12/202216:262812202204019000000000000000000000000000000000000

Factura001-042-0002336301760002600001BANCOCENTRALDELECUADOR28/12/202228/12/202211:012812202201176000000000000000000000000000000000000 1048.47

Factura007-001-000133576190005070001CONTINENTALTIREANDINAS.A.28/12/202228/12/202216:312812202201019000000000000000000000000000000000000 96460

Factura001-051-0001298261760002600001BANCOCENTRALDELECUADOR28/12/202228/12/202216:512812202201176000000000000000000000000000000000000

8.9

Factura001-002-000000006603617234001JOSELUISCHARIGUAMANRODRIGUEZ28/12/202228/12/20229:442812202201060360000000000000000000000000000000000 17761.83

Factura002-100-0000000061103815419001PARDOCHASEJUANCARLOS28/12/202228/12/20229:342812202201110380000000000000000000000000000000000 21576.4

Factura001-002-0000000211900396613001ABADREYESBRAULIOFERNANDO28/12/202228/12/202210:022812202201190030000000000000000000000000000000000 51232.88

ComprobantedeRetenci024-003-000016563990011109001IASAS.A.28/12/202228/12/20229:332812202207099000000000000000000000000000000000000

Factura001-102-0003885061191735931001ESTACIONDESERVICIOORTEGAFRELMACCIALTDA29/12/202229/12/202223:242912202201119170000000000000000000000000000000000

Factura001-004-0007107191102285556001CASTILLOJIMENEZJOSEFAUSTO29/12/202229/12/20220:492912202201110220000000000000000000000000000000000 10

NotasdeCredito001-002-0000013331191718476001SEGURPICIA.LTDA.30/12/202230/12/202217:183012202204119170000000000000000000000000000000000

Factura001-042-0002343281760002600001BANCOCENTRALDELECUADOR30/12/202230/12/202214:293012202201176000000000000000000000000000000000000 176.03

NotasdeCredito001-002-0000013321191718476001SEGURPICIA.LTDA.30/12/202230/12/202217:183012202204119170000000000000000000000000000000000

Factura001-051-0001318751760002600001BANCOCENTRALDELECUADOR30/12/202230/12/202218:303012202201176000000000000000000000000000000000000 1.55

Factura001-035-0004838401760002600001BANCOCENTRALDELECUADOR31/12/202231/12/202211:163112202201176000000000000000000000000000000000000 7.2

Factura001-051-0001335091760002600001BANCOCENTRALDELECUADOR31/12/202231/12/202221:533112202201176000000000000000000000000000000000000 30.7

5

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.