COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-001-000826313 0991361790001 ESTACION DE SERVICIOS AMAZONAS 01/03/2019 01/03/2019 08:05:27 NORMAL 0921972360001 0103201901099136179000120010010008263131234567812 0103201901099136179000120010010008263131234567812 31 Factura 002-101-000560841 0991503293001 DISTRIBUIDORA FARMACEUTICA ORELLANA S.A. DISFOR 01/03/2019 01/03/2019 19:16:06 NORMAL 0921972360 0103201901099150329300120021010005608410103084112 0103201901099150329300120021010005608410103084112 47.7 Factura 001-327-054155277 1791256115001 OTECEL S.A. 02/03/2019 03/03/2019 23:33:03 NORMAL 0921972360 0203201901179125611500120013270541552771170837310 0203201901179125611500120013270541552771170837310 59.9 Notas de Crédito 024-002-000003306 1790994708001 ROYALTEX S.A. 02/03/2019 02/03/2019 16:54:25 NORMAL 024-002-000083163 0921972360 0203201904179099470800120240020000033061695601616 0203201904179099470800120240020000033061695601616 Factura 024-002-000083239 1790994708001 ROYALTEX S.A. 02/03/2019 02/03/2019 16:57:21 NORMAL 0921972360 0203201901179099470800120240020000832399298244013 0203201901179099470800120240020000832399298244013 40 Factura 002-001-000354136 1791771737001 OMNILIFE DEL ECUADOR S.A. 02/03/2019 02/03/2019 13:47:35 NORMAL 0921972360 0203201901179177173700120020010003541369988544012 0203201901179177173700120020010003541369988544012 11.72 Factura 001-006-000134509 1390111238001 SOCIEDAD ANONIMA LEDERGERBER GAITAN SALEGA 05/03/2019 05/03/2019 17:12:58 NORMAL 0921972360001 0503201901139011123800120010060001345091234567818 0503201901139011123800120010060001345091234567818 18.62 Factura 001-002-001226816 1791310063001 DATAFAST S.A. 05/03/2019 06/03/2019 00:16:10 NORMAL 0921972360001 0503201901179131006300120010020012268162218331215 0503201901179131006300120010020012268162218331215 8.95 Factura 131-110-000031627 0992840234001 GETTAREQ S.A. 06/03/2019 06/03/2019 20:01:21 NORMAL 0921972360 0603201901099284023400121311100000316271234567818 0603201901099284023400121311100000316271234567818 8.94 Factura 081-006-000343932 0990004196001 CORPORACION EL ROSADO S.A. 06/03/2019 07/03/2019 01:54:31 NORMAL 0921972360 0603201901099000419600120810060003439320034393214 0603201901099000419600120810060003439320034393214 130.41 Factura 001-002-001306362 0992701374001 BANCO D-MIRO S.A. 06/03/2019 12/03/2019 08:36:40 NORMAL 0921972360 0603201901099270137400120010020013063623127584611 0603201901099270137400120010020013063623127584611 .98 Factura 001-002-001311031 0992701374001 BANCO D-MIRO S.A. 07/03/2019 11/03/2019 17:03:27 NORMAL 0921972360 0703201901099270137400120010020013110317361485216 0703201901099270137400120010020013110317361485216 75.91 Factura 128-103-000090802 1790016919001 CORPORACION FAVORITA C.A. 07/03/2019 07/03/2019 22:23:38 NORMAL 0921972360 0703201901179001691900121281030000908020350007014 0703201901179001691900121281030000908020350007014 56.44 Factura 131-111-000003438 0992840234001 GETTAREQ S.A. 07/03/2019 07/03/2019 18:22:30 NORMAL 0921972360 0703201901099284023400121311110000034381234567818 0703201901099284023400121311110000034381234567818 2.21 Factura 001-005-050356594 1790516008001 Chubb Seguros Ecuador S.A. 08/03/2019 08/03/2019 08:55:46 NORMAL 0921972360 0803201901179051600800120010050503565945521082110 0803201901179051600800120010050503565945521082110 1.91 Factura 003-030-000473372 1791273486001 EQUIVIDA COMPANIA DE SEGUROS S.A. 08/03/2019 08/03/2019 16:41:38 NORMAL 0921972360 0803201901179127348600120030300004733721111111113 0803201901179127348600120030300004733721111111113 55.3 Factura 006-046-000195445 0990004196001 CORPORACION EL ROSADO S.A. 09/03/2019 09/03/2019 17:49:59 NORMAL 0921972360 0903201901099000419600120060460001954450019544512 0903201901099000419600120060460001954450019544512 63.63 Notas de Crédito 001-002-000772566 0990022453001 COMPAÑIA DE SEGUROS ECUATORIANO SUIZA S.A. 09/03/2019 09/03/2019 12:58:16 NORMAL 001-002-015354853 0921972360 0903201904099002245300120010020007725660077256618 0903201904099002245300120010020007725660077256618 Factura 001-012-004430773 1790985504001 COMERCIALETATEX C.A. 10/03/2019 13/03/2019 07:16:49 NORMAL 0921972360 1003201901179098550400120010120044307730443077312 1003201901179098550400120010120044307730443077312 7.46 Factura 001-102-015178930 1791291468001 ECUASISTENCIA COMPANIA DE ASISTENCIA DEL ECUADOR 11/03/2019 11/03/2019 16:22:30 NORMAL 0921972360 1103201901179129146800120011020151789307648631111 1103201901179129146800120011020151789307648631111 2.99 Factura 131-111-000003556 0992840234001 GETTAREQ S.A. 12/03/2019 12/03/2019 18:31:59 NORMAL 0921972360 1203201901099284023400121311110000035561234567810 1203201901099284023400121311110000035561234567810 11.55 Factura 002-008-000238946 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 12/03/2019 13/03/2019 15:24:05 NORMAL 0921972360 1203201901179128992700120020080002389461212233616 1203201901179128992700120020080002389461212233616 1.99 Factura 001-111-000014233 0990134294001 ESCULAPIO S.A. 12/03/2019 12/03/2019 11:19:32 NORMAL 0921972360 1203201901099013429400120011110000142337004114415 1203201901099013429400120011110000142337004114415 12.32 Factura 148-999-010491887 0968599020001 Empresa Pública Estratégica Corporación Nacional de Electricidad CNEL EP 12/03/2019 13/03/2019 20:10:50 NORMAL 0921972360 1203201901096859902000121489990104918870166414317 1203201901096859902000121489990104918870166414317 45.52 Factura 131-111-000003623 0992840234001 GETTAREQ S.A. 13/03/2019 13/03/2019 20:03:39 NORMAL 0921972360 1303201901099284023400121311110000036231234567819 1303201901099284023400121311110000036231234567819 4.25 Notas de Crédito 002-008-000046106 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 13/03/2019 14/03/2019 01:42:05 NORMAL 002-008-000238946 0921972360 1303201904179128992700120020080000461061314555817 1303201904179128992700120020080000461061314555817 Factura 001-030-008808448 1791273486001 EQUIVIDA COMPANIA DE SEGUROS S.A. 14/03/2019 14/03/2019 11:50:59 NORMAL 0921972360 1403201901179127348600120010300088084481111111111 1403201901179127348600120010300088084481111111111 1.99 Factura 001-011-009046103 1791287541001 MEGADATOS SA 15/03/2019 15/03/2019 02:54:18 NORMAL 0921972360001 1503201901179128754100120010110090461031252626811 1503201901179128754100120010110090461031252626811 39.19