COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009168212 1791287541001 MEGADATOS SA 01/04/2019 01/04/2019 04:28:18 NORMAL 0992148012001 0104201901179128754100120010110091682121862118217 0104201901179128754100120010110091682121862118217 45.91 Factura 001-002-000045026 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 01/04/2019 01/04/2019 12:33:35 NORMAL 0992148012001 0104201901139172594900120010020000450260014502619 0104201901139172594900120010020000450260014502619 25.76 Factura 031-015-000094885 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 01/04/2019 01/04/2019 18:05:23 NORMAL 0992148012001 0104201901139003786000120310150000948850000000115 0104201901139003786000120310150000948850000000115 2.5 Factura 001-004-000457671 1391831056001 PETROILMANTA S.A. 01/04/2019 01/04/2019 20:09:35 NORMAL 0992148012001 0104201901139183105600120010040004576710000000019 0104201901139183105600120010040004576710000000019 15.5 Factura 133-119-000216614 1790016919001 CORPORACION FAVORITA C.A. 01/04/2019 01/04/2019 19:41:20 NORMAL 0992148012001 0104201901179001691900121331190002166140736033812 0104201901179001691900121331190002166140736033812 1.59 Factura 063-023-000204599 0990858322001 DISTRIBUIDORA FARMACEUTICA ECUATORIANA DIFARE S.A 01/04/2019 01/04/2019 17:39:20 NORMAL 0992148012001 0104201901099085832200120630230002045990990858310 0104201901099085832200120630230002045990990858310 55.95 Factura 117-008-000104157 0991331859001 ATIMASA S.A. 01/04/2019 01/04/2019 13:14:53 NORMAL 0992148012001 0104201901099133185900121170080001041571357246813 0104201901099133185900121170080001041571357246813 20 Factura 085-014-000073874 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 01/04/2019 01/04/2019 19:19:40 NORMAL 0992148012001 0104201901099130649800120850140000738741234567810 0104201901099130649800120850140000738741234567810 12.1 Factura 001-012-000139623 1390142389001 MANTAORO HOTELERA MANTA S.A. 01/04/2019 01/04/2019 20:39:32 NORMAL 0992148012001 0104201901139014238900120010120001396239846951112 0104201901139014238900120010120001396239846951112 8.46 Factura 003-002-000000855 1790037231001 REFRIGERACION Y REPUESTOS DEL ECUADOR S.A. 02/04/2019 02/04/2019 17:42:07 NORMAL 0992148012001 0204201901179003723100120030020000008558365479912 0204201901179003723100120030020000008558365479912 710.19 Factura 031-016-000095549 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 02/04/2019 02/04/2019 21:16:35 NORMAL 0992148012001 0204201901139003786000120310160000955490000000119 0204201901139003786000120310160000955490000000119 2.5 Factura 003-004-000005144 0990626014001 FEHIERRO CIA. LTDA. 02/04/2019 02/04/2019 11:04:38 NORMAL 0992148012001 0204201901099062601400120030040000051449846951115 0204201901099062601400120030040000051449846951115 967.68 Factura 006-001-000005485 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 02/04/2019 02/04/2019 17:18:27 NORMAL 0992148012001 0204201901099038287500120060010000054851234567812 0204201901099038287500120060010000054851234567812 900.48 Factura 001-003-000006747 1301293294001 MERA VERA JACINTO 02/04/2019 03/04/2019 17:18:34 NORMAL 0992148012001 0204201901130129329400120010030000067470000437210 0204201901130129329400120010030000067470000437210 99.99 Factura 007-013-000006370 0992255404001 CAFE DE TERE CAFEDETERE SA 02/04/2019 02/04/2019 06:28:10 NORMAL 0992148012001 0204201901099225540400120070130000063701234567818 0204201901099225540400120070130000063701234567818 22.5 Factura 006-002-000003082 0990626014001 FEHIERRO CIA. LTDA. 02/04/2019 02/04/2019 17:33:39 NORMAL 0992148012001 0204201901099062601400120060020000030829846951112 0204201901099062601400120060020000030829846951112 241.92 Factura 001-004-000013337 1391765207001 ELECTROMOVIL & FRIO SA 02/04/2019 02/04/2019 17:24:00 NORMAL 0992148012001 0204201901139176520700120010040000133370011333717 0204201901139176520700120010040000133370011333717 .4 Factura 161-002-000038441 0990004196001 CORPORACION EL ROSADO S.A. 02/04/2019 02/04/2019 12:02:27 NORMAL 0992148012001 0204201901099000419600121610020000384410003844116 0204201901099000419600121610020000384410003844116 194.93 Factura 006-002-000003081 0990626014001 FEHIERRO CIA. LTDA. 02/04/2019 02/04/2019 17:03:55 NORMAL 0992148012001 0204201901099062601400120060020000030819846951117 0204201901099062601400120060020000030819846951117 773.67 Factura 001-011-000017350 1390145361001 PETROCEANO S.A 03/04/2019 03/04/2019 10:19:22 NORMAL 0992148012001 0304201901139014536100120010110000173509019065917 0304201901139014536100120010110000173509019065917 10034.42 Factura 009-901-000041885 0990018685001 CONAUTO C.A. 03/04/2019 03/04/2019 12:06:34 NORMAL 0992148012001 0304201901099001868500120099010000418851234567811 0304201901099001868500120099010000418851234567811 970.83 Factura 001-003-000011822 1300584024001 ZAVALA ZUMBA LUIS ENRIQUE 03/04/2019 03/04/2019 13:05:07 NORMAL 0992148012001 0304201901130058402400120010030000118220000329913 0304201901200100300001182213005840241 100.8 Factura 001-004-000000653 0992121858001 ECUANOBEL S.A. Ecuanobelsa 03/04/2019 03/04/2019 15:13:08 NORMAL 0992148012001 0304201901099212185800120010040000006530000177413 0304201901099212185800120010040000006530000177413 2048.22 Factura 001-003-000001342 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 03/04/2019 03/04/2019 19:45:07 NORMAL 0992148012001 0304201901170396433600120010030000013420000000111 0304201901170396433600120010030000013420000000111 40.01 Comprobante de Retención 001-005-000351609 0990379017001 BANCO BOLIVARIANO C.A. 03/04/2019 03/04/2019 18:38:22 NORMAL 7063165366 0992148012001 0304201907099037901700120010050003516090990379012 0304201907099037901700120010050003516090990379012 Factura 001-002-000009800 0992646950001 LUCARZ S.A. 03/04/2019 03/04/2019 08:35:22 NORMAL 0992148012001 0304201901099264695000120010020000098001190081719 0304201901099264695000120010020000098001190081719 92.03 Factura 001-005-000004828 1391831056001 PETROILMANTA S.A. 03/04/2019 03/04/2019 11:49:43 NORMAL 0992148012001 0304201901139183105600120010050000048280000000012 0304201901139183105600120010050000048280000000012 20 Factura 003-002-000000861 1790037231001 REFRIGERACION Y REPUESTOS DEL ECUADOR S.A. 03/04/2019 03/04/2019 15:35:42 NORMAL 0992148012001 0304201901179003723100120030020000008618365479911 0304201901179003723100120030020000008618365479911 322.11 Factura 001-002-000007965 1391718721001 DIMASA SA 03/04/2019 04/04/2019 10:05:45 NORMAL 0992148012001 0304201901139171872100120010020000079651234567812 0304201901139171872100120010020000079651234567812 284.82 Factura 001-006-000521867 1900189935001 DELGADO TELLO TANIA ELIZABETH 03/04/2019 03/04/2019 22:51:09 NORMAL 0992148012001 0304201901190018993500120010060005218671234567819 0304201901190018993500120010060005218671234567819 12 Factura 003-001-000102058 1391700822001 ZURIDIST CIA. LTDA. 04/04/2019 04/04/2019 08:40:14 NORMAL 0992148012001 0404201901139170082200120030010001020581020589916 0404201901139170082200120030010001020581020589916 75.65 Factura 001-002-000007979 1391718721001 DIMASA SA 04/04/2019 05/04/2019 15:40:06 NORMAL 0992148012001 0404201901139171872100120010020000079791234567813 0404201901139171872100120010020000079791234567813 172.66 Factura 001-064-023695890 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/04/2019 04/04/2019 23:48:32 NORMAL 0992148012001 0404201901179125123700120010640236958902369589014 0404201901179125123700120010640236958902369589014 232.68 Factura 001-002-000007978 1391718721001 DIMASA SA 04/04/2019 05/04/2019 15:40:07 NORMAL 0992148012001 0404201901139171872100120010020000079781234567818 0404201901139171872100120010020000079781234567818 73.97 Factura 001-004-000000091 1311759482001 ING. SARA GALÁRRAGA CEVALLOS 04/04/2019 04/04/2019 09:20:38 NORMAL 0992148012001 0404201901131175948200120010040000000911234567810 0404201901131175948200120010040000000911234567810 574.89 Factura 023-003-000018836 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 04/04/2019 04/04/2019 12:10:07 NORMAL 0992148012001 0404201901099001110900120230030000188360001883615 0404201901099001110900120230030000188360001883615 450.18 Comprobante de Retención 001-005-000351872 0990379017001 BANCO BOLIVARIANO C.A. 04/04/2019 04/04/2019 22:00:42 NORMAL 7071173637 0992148012001 0404201907099037901700120010050003518720990379018 0404201907099037901700120010050003518720990379018 Factura 001-004-000002143 1391795327001 FERRETERIA MARINA INDUSTRIAL S.A. FEMARINA 04/04/2019 05/04/2019 08:42:06 NORMAL 0992148012001 0404201901139179532700120010040000021431234567817 0404201901139179532700120010040000021431234567817 9.97 Factura 031-016-000095925 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 04/04/2019 04/04/2019 18:04:30 NORMAL 0992148012001 0404201901139003786000120310160000959250000000111 0404201901139003786000120310160000959250000000111 5 Factura 001-002-000025459 1305251884001 CESAR IZQUIERDO CEDEÑO 04/04/2019 04/04/2019 17:41:02 NORMAL 0992148012001 0404201901130525188400120010020000254590000489011 0404201901130525188400120010020000254590000489011 236.6 Factura 003-004-000005153 0990626014001 FEHIERRO CIA. LTDA. 04/04/2019 04/04/2019 16:32:50 NORMAL 0992148012001 0404201901099062601400120030040000051539846951113 0404201901099062601400120030040000051539846951113 241.92 Factura 001-002-000005220 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/04/2019 04/04/2019 17:14:17 NORMAL 0992148012001 0404201901139006875800120010020000052201390068711 0404201901139006875800120010020000052201390068711 50.79 Comprobante de Retención 001-005-000351873 0990379017001 BANCO BOLIVARIANO C.A. 04/04/2019 04/04/2019 14:00:24 NORMAL 7068061435 0992148012001 0404201907099037901700120010050003518730990379013 0404201907099037901700120010050003518730990379013 Factura 001-002-000000042 0991366504001 AQUA-PRO S.A. 04/04/2019 04/04/2019 10:13:13 NORMAL 0992148012001 0404201901099136650400120010020000000424892517018 0404201901099136650400120010020000000424892517018 2105.6 Factura 001-004-000000870 1306370816001 JOSE LUIS CEDEÑO VERA 05/04/2019 06/04/2019 09:01:02 NORMAL 0992148012001 0504201901130637081600120010040000008701234567811 0504201901130637081600120010040000008701234567811 309.5 Factura 002-004-000002870 1390092675001 Naviera Marnizam Cia. Ltda. 05/04/2019 05/04/2019 12:49:56 NORMAL 0992148012001 0504201901139009267500120020040000028701234567819 0504201901139009267500120020040000028701234567819 130.89 Factura 008-010-000000013 1391741510001 ESTACION DE SERVICIO JENMER IV CIA. LTDA. 05/04/2019 05/04/2019 14:53:08 NORMAL 0992148012001 0504201901139174151000120080100000000130006827016 0504201901139174151000120080100000000130006827016 20 Factura 001-002-000000352 0991238328001 INGENIEROS EN REFRIGERACIÓN CIA. LTDA. INGREFRI 05/04/2019 05/04/2019 16:31:08 NORMAL 0992148012001 0504201901099123832800120010020000003521234567818 0504201901099123832800120010020000003521234567818 167.05 Factura 001-003-000070379 1391818068001 FERRETERIA METALHIERRO SA 05/04/2019 05/04/2019 16:49:58 NORMAL 0992148012001 0504201901139181806800120010030000703790000966113 0504201901139181806800120010030000703790000966113 126.66 Factura 001-040-000008239 0990007020001 NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A. 05/04/2019 05/04/2019 16:26:21 NORMAL 0992148012001 0504201901099000702000120010400000082390008230112 0504201901099000702000120010400000082390008230112 777.45 Factura 001-001-000001115 0992727640001 GERARDO VARGAS IMPORTADORA S.A. GERIMPORTSA 05/04/2019 05/04/2019 16:00:44 NORMAL 0992148012001 0504201901099272764000120010010000011151234567812 0504201901099272764000120010010000011151234567812 392 Factura 002-001-000014220 1391818068001 FERRETERIA METALHIERRO SA 05/04/2019 05/04/2019 09:37:51 NORMAL 0992148012001 0504201901139181806800120020010000142200000956714 0504201901139181806800120020010000142200000956714 20.54 Factura 001-001-000008613 1391794916001 TUNASAT S.A. 05/04/2019 05/04/2019 19:15:03 NORMAL 0992148012001 0504201901139179491600120010010000086138567933014 0504201901139179491600120010010000086138567933014 16257.02 Factura 031-015-000095306 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 05/04/2019 05/04/2019 21:14:54 NORMAL 0992148012001 0504201901139003786000120310150000953060000000112 0504201901139003786000120310150000953060000000112 3.5 Factura 083-013-000083493 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 05/04/2019 05/04/2019 12:32:12 NORMAL 0992148012001 0504201901099130649800120830130000834931234567816 0504201901099130649800120830130000834931234567816 20 Factura 001-004-000141393 1300122486001 ALMACEN EL AMIGO 05/04/2019 05/04/2019 14:04:31 NORMAL 0992148012001 0504201901130012248600120010040001413931234567818 0504201901130012248600120010040001413931234567818 12.88 Factura 023-003-000018853 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 05/04/2019 05/04/2019 14:26:19 NORMAL 0992148012001 0504201901099001110900120230030000188530001885313 0504201901099001110900120230030000188530001885313 1271.54 Factura 113-006-000245939 0991331859001 ATIMASA S.A. 05/04/2019 07/04/2019 21:43:25 NORMAL 0992148012001 0504201901099133185900121130060002459391357246818 0504201901099133185900121130060002459391357246818 15.81 Factura 001-003-000001468 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 06/04/2019 06/04/2019 15:47:49 NORMAL 0992148012001 0604201901170396433600120010030000014680000000119 0604201901170396433600120010030000014680000000119 37 Factura 001-041-000139510 1391772823001 CENTRO COMERCIAL PLASTILOPEZ SA 06/04/2019 06/04/2019 12:46:05 NORMAL 0992148012001 0604201901139177282300120010410001395101391772817 0604201901139177282300120010410001395101391772817 151.2 Factura 001-002-000045683 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 06/04/2019 06/04/2019 09:27:20 NORMAL 0992148012001 0604201901139172594900120010020000456830014568313 0604201901139172594900120010020000456830014568313 353.76 Factura 001-005-000015976 1391766319001 ELECTROBRIONES SA 06/04/2019 06/04/2019 11:18:48 NORMAL 0992148012001 0604201901139176631900120010050000159760011597612 0604201901139176631900120010050000159760011597612 50.19 Factura 001-003-000001477 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 06/04/2019 12/04/2019 08:56:52 NORMAL 0992148012001 0604201901170396433600120010030000014770000000118 0604201901170396433600120010030000014770000000118 37 Factura 032-908-000114271 1790041220001 COMERCIAL KYWI S.A. 06/04/2019 06/04/2019 19:49:24 NORMAL 0992148012001 0604201901179004122000120329080001142711790041216 0604201901179004122000120329080001142711790041216 519.7 Factura 001-002-000008061 1391718721001 DIMASA SA 06/04/2019 08/04/2019 10:26:59 NORMAL 0992148012001 0604201901139171872100120010020000080611234567811 0604201901139171872100120010020000080611234567811 22.42 Factura 001-002-000008059 1391718721001 DIMASA SA 06/04/2019 08/04/2019 10:27:02 NORMAL 0992148012001 0604201901139171872100120010020000080591234567819 0604201901139171872100120010020000080591234567819 52.07 Factura 032-906-000108327 1790041220001 COMERCIAL KYWI S.A. 06/04/2019 06/04/2019 13:43:57 NORMAL 0992148012001 0604201901179004122000120329060001083271790041219 0604201901179004122000120329060001083271790041219 40.49 Factura 182-108-000022682 1790016919001 CORPORACION FAVORITA C.A. 06/04/2019 06/04/2019 13:54:21 NORMAL 0992148012001 0604201901179001691900121821080000226820809003515 0604201901179001691900121821080000226820809003515 45.77 Factura 032-906-000108336 1790041220001 COMERCIAL KYWI S.A. 06/04/2019 06/04/2019 14:11:08 NORMAL 0992148012001 0604201901179004122000120329060001083361790041218 0604201901179004122000120329060001083361790041218 62.28 Factura 001-003-000528510 1391831056001 PETROILMANTA S.A. 06/04/2019 06/04/2019 14:30:15 NORMAL 0992148012001 0604201901139183105600120010030005285100000000011 0604201901139183105600120010030005285100000000011 12 Factura 161-005-000021893 0990004196001 CORPORACION EL ROSADO S.A. 06/04/2019 06/04/2019 16:55:24 NORMAL 0992148012001 0604201901099000419600121610050000218930002189315 0604201901099000419600121610050000218930002189315 398.75 Factura 001-002-000009928 0992646950001 LUCARZ S.A. 06/04/2019 06/04/2019 12:36:43 NORMAL 0992148012001 0604201901099264695000120010020000099281190081719 0604201901099264695000120010020000099281190081719 26.71 Factura 001-041-000139545 1391772823001 CENTRO COMERCIAL PLASTILOPEZ SA 06/04/2019 06/04/2019 12:43:26 NORMAL 0992148012001 0604201901139177282300120010410001395451391772818 0604201901139177282300120010410001395451391772818 25.05 Factura 001-002-000000019 0990973113001 GRANDCORP S.A. 06/04/2019 06/04/2019 15:26:37 NORMAL 0992148012001 0604201901099097311300120010020000000191234567811 0604201901099097311300120010020000000191234567811 1960 Factura 001-003-000001481 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 07/04/2019 07/04/2019 06:13:08 NORMAL 0992148012001 0704201901170396433600120010030000014810000000114 0704201901170396433600120010030000014810000000114 37 Factura 164-050-000080105 1792072018001 DELI INTERNACIONAL S.A. 07/04/2019 07/04/2019 21:42:16 NORMAL 0992148012001 0704201901179207201800121640500000801054126153312 0704201901179207201800121640500000801054126153312 12.48 Factura 084-006-000449858 0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. 07/04/2019 07/04/2019 14:00:48 NORMAL 0992148012001 0704201901099130649800120840060004498581234567817 0704201901099130649800120840060004498581234567817 5.45 Factura 001-001-000225625 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 16:42:03 NORMAL 0992148012001 0804201901130398096300120010010002256251234567812 0804201901130398096300120010010002256251234567812 48.08 Comprobante de Retención 001-004-004203274 0990379017001 BANCO BOLIVARIANO C A 08/04/2019 09/04/2019 00:11:32 NORMAL 7094443632 0992148012001 0804201907099037901700120010040042032740000000111 0804201907099037901700120010040042032740000000111 Factura 001-100-000000630 1391757816001 APART HOTEL LOSALMENDROS SA 08/04/2019 08/04/2019 08:41:09 NORMAL 0992148012001 0804201901139175781600120011000000006301234567811 0804201901139175781600120011000000006301234567811 429.94 Factura 001-014-000001934 1390145361001 PETROCEANO S.A 08/04/2019 08/04/2019 10:52:51 NORMAL 0992148012001 0804201901139014536100120010140000019349019079611 0804201901139014536100120010140000019349019079611 5248.26 Factura 001-001-000225624 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 16:23:03 NORMAL 0992148012001 0804201901130398096300120010010002256241234567817 0804201901130398096300120010010002256241234567817 193.31 Factura 001-016-000338107 0990018200001 LIBRERIA CERVANTES C A 08/04/2019 09/04/2019 09:24:31 NORMAL 0992148012001 0804201901099001820000120010160003381071234567815 0804201901099001820000120010160003381071234567815 32.48 Factura 001-100-000000631 1391757816001 APART HOTEL LOSALMENDROS SA 08/04/2019 08/04/2019 08:55:59 NORMAL 0992148012001 0804201901139175781600120011000000006311234567817 0804201901139175781600120011000000006311234567817 65 Factura 001-001-000225610 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 13:23:02 NORMAL 0992148012001 0804201901130398096300120010010002256101234567810 0804201901200100100022561013039809630 37.93 Factura 001-001-000000040 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 08/04/2019 08/04/2019 10:30:04 NORMAL 0992148012001 0804201901099308155800120010010000000401234567813 0804201901099308155800120010010000000401234567813 1680 Factura 001-001-102400408 0990005737001 BANCO DEL PACIFICO S.A 08/04/2019 08/04/2019 18:38:28 NORMAL 0992148012001 0804201901099000573700120010011024004080816092219 0804201901099000573700120010011024004080816092219 .39 Factura 001-010-000039045 1360034020001 Autoridad Portuaria de Manta 08/04/2019 09/04/2019 08:35:00 NORMAL 0992148012001 0804201901136003402000120010100000390451234567810 0804201901136003402000120010100000390451234567810 81.6 Factura 001-010-000039046 1360034020001 Autoridad Portuaria de Manta 08/04/2019 09/04/2019 08:56:42 NORMAL 0992148012001 0804201901136003402000120010100000390461234567816 0804201901136003402000120010100000390461234567816 3.36 Factura 001-100-000000632 1391757816001 APART HOTEL LOSALMENDROS SA 08/04/2019 08/04/2019 08:55:56 NORMAL 0992148012001 0804201901139175781600120011000000006321234567812 0804201901139175781600120011000000006321234567812 536.49 Factura 001-014-000001929 1390145361001 PETROCEANO S.A 08/04/2019 08/04/2019 10:33:54 NORMAL 0992148012001 0804201901139014536100120010140000019299019079118 0804201901139014536100120010140000019299019079118 13122.64 Factura 002-001-000007733 0992434880001 MARCO ECUADOR S.A. MARCOESA 08/04/2019 08/04/2019 11:08:08 NORMAL 0992148012001 0804201901099243488000120020010000077330000773312 0804201901099243488000120020010000077330000773312 13137.77 Factura 001-014-000001933 1390145361001 PETROCEANO S.A 08/04/2019 08/04/2019 10:46:21 NORMAL 0992148012001 0804201901139014536100120010140000019339019079519 0804201901139014536100120010140000019339019079519 7873.05 Factura 001-014-000001930 1390145361001 PETROCEANO S.A 08/04/2019 08/04/2019 10:33:54 NORMAL 0992148012001 0804201901139014536100120010140000019309019079210 0804201901139014536100120010140000019309019079210 13122.64 Factura 001-014-000001931 1390145361001 PETROCEANO S.A 08/04/2019 08/04/2019 10:43:52 NORMAL 0992148012001 0804201901139014536100120010140000019319019079313 0804201901139014536100120010140000019319019079313 13122.64 Factura 001-001-000000065 0993031542001 CORPALVAH S.A 08/04/2019 08/04/2019 10:56:50 NORMAL 0992148012001 0804201901099303154200120010010000000659173221417 0804201901099303154200120010010000000659173221417 5640 Factura 001-001-000225611 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 12:56:50 NORMAL 0992148012001 0804201901130398096300120010010002256111234567816 0804201901130398096300120010010002256111234567816 639.64 Factura 002-008-000292553 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 08/04/2019 08/04/2019 15:12:37 NORMAL 0992148012001 0804201901179128992700120020080002925530812042514 0804201901179128992700120020080002925530812042514 422.03 Factura 001-001-000225626 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 16:46:03 NORMAL 0992148012001 0804201901130398096300120010010002256261234567818 0804201901130398096300120010010002256261234567818 36.72 Factura 001-002-000006976 1391755139001 LINKSAT SOLUTIONS S A 08/04/2019 08/04/2019 16:24:27 NORMAL 0992148012001 0804201901139175513900120010020000069760000143418 0804201901139175513900120010020000069760000143418 96.32 Factura 001-001-000225627 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 16:48:03 NORMAL 0992148012001 0804201901130398096300120010010002256271234567813 0804201901130398096300120010010002256271234567813 34.22 Factura 001-002-000006977 1391755139001 LINKSAT SOLUTIONS S A 08/04/2019 08/04/2019 16:25:56 NORMAL 0992148012001 0804201901139175513900120010020000069770000143510 0804201901139175513900120010020000069770000143510 80.64 Factura 001-001-000225634 1303980963001 FERRETERIA LUDEPA 08/04/2019 08/04/2019 17:57:30 NORMAL 0992148012001 0804201901130398096300120010010002256341234567811 0804201901130398096300120010010002256341234567811 5.4 Factura 001-003-000001536 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 08/04/2019 12/04/2019 08:57:29 NORMAL 0992148012001 0804201901170396433600120010030000015360000000117 0804201901170396433600120010030000015360000000117 37 Factura 002-200-000007623 0990567999001 PROBRISA S.A. 09/04/2019 09/04/2019 17:09:09 NORMAL 0992148012001 0904201901099056799900120022000000076230327771918 0904201901099056799900120022000000076230327771918 19698.72 Factura 032-908-000114877 1790041220001 COMERCIAL KYWI S.A. 09/04/2019 09/04/2019 16:59:58 NORMAL 0992148012001 0904201901179004122000120329080001148771790041214 0904201901179004122000120329080001148771790041214 54.03 Factura 003-002-000000871 1790037231001 REFRIGERACION Y REPUESTOS DEL ECUADOR S.A. 09/04/2019 09/04/2019 10:18:39 NORMAL 0992148012001 0904201901179003723100120030020000008718365479911 0904201901179003723100120030020000008718365479911 147.92 Comprobante de Retención 001-005-000352612 0990379017001 BANCO BOLIVARIANO C.A. 09/04/2019 09/04/2019 15:22:58 NORMAL 7098757966 0992148012001 0904201907099037901700120010050003526120990379014 0904201907099037901700120010050003526120990379014 Factura 001-003-000001616 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/04/2019 09/04/2019 21:01:36 NORMAL 0992148012001 0904201901170396433600120010030000016160000000116 0904201901170396433600120010030000016160000000116 37 Factura 002-001-000000058 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 09/04/2019 10/04/2019 12:46:12 NORMAL 0992148012001 0904201901096859937000120020010000000581234567811 0904201901096859937000120020010000000581234567811 25 Factura 001-003-000001570 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/04/2019 09/04/2019 12:19:58 NORMAL 0992148012001 0904201901170396433600120010030000015700000000117 0904201901170396433600120010030000015700000000117 37 Factura 003-011-000000305 1390145361001 PETROCEANO S.A 10/04/2019 10/04/2019 16:15:16 NORMAL 0992148012001 1004201901139014536100120030110000003059019090718 1004201901139014536100120030110000003059019090718 2464 Factura 001-002-000005262 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 10/04/2019 10/04/2019 17:13:19 NORMAL 0992148012001 1004201901139006875800120010020000052621390068714 1004201901139006875800120010020000052621390068714 1556.38 Factura 001-012-000070299 0993005916001 BLACKPETROL S. A . 10/04/2019 10/04/2019 22:57:40 NORMAL 0992148012001 1004201901099300591600120010120000702990000000015 1004201901099300591600120010120000702990000000015 16.25 Factura 122-001-000402726 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 10/04/2019 10/04/2019 09:35:47 NORMAL 0992148012001 1004201901179071031900121220010004027265658032315 1004201901179071031900121220010004027265658032315 146.1 Factura 015-010-000193370 0991519246001 ELIPOL S.A. 10/04/2019 13/04/2019 00:47:05 NORMAL 0992148012001 1004201901099151924600120150100001933701234567811 1004201901099151924600120150100001933701234567811 12.5 Factura 004-106-002594509 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/04/2019 10/04/2019 07:48:04 NORMAL 0992148012001 1004201901099150333100120041060025945090001751410 1004201901099150333100120041060025945090001751410 40 Factura 001-002-000000034 1303372542001 VELASCO BERNARDY JOSE LUIS RAFAEL 11/04/2019 11/04/2019 17:20:31 NORMAL 0992148012001 1104201901130337254200120010020000000341234567812 1104201901130337254200120010020000000341234567812 537 Factura 087-011-000368854 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 11/04/2019 11/04/2019 08:56:48 NORMAL 0992148012001 1104201901099130649800120870110003688541234567814 1104201901099130649800120870110003688541234567814 20 Factura 001-003-000001739 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/04/2019 12/04/2019 09:01:58 NORMAL 0992148012001 1104201901170396433600120010030000017390000000112 1104201901170396433600120010030000017390000000112 10.51 Factura 001-003-000001738 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/04/2019 12/04/2019 09:01:51 NORMAL 0992148012001 1104201901170396433600120010030000017380000000117 1104201901170396433600120010030000017380000000117 37 Factura 003-003-000034154 1768010930001 BASE NAVAL DE SALINAS 11/04/2019 11/04/2019 04:36:15 NORMAL 0992148012001 1104201901176801093000120030030000341541357924614 1104201901176801093000120030030000341541357924614 7.81 Factura 001-002-000046188 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 11/04/2019 11/04/2019 11:25:08 NORMAL 0992148012001 1104201901139172594900120010020000461880014618815 1104201901139172594900120010020000461880014618815 19.04 Factura 068-003-000410401 0990004196001 CORPORACION EL ROSADO S.A. 11/04/2019 11/04/2019 12:51:31 NORMAL 0992148012001 1104201901099000419600120680030004104010041040119 1104201901099000419600120680030004104010041040119 89.35 Factura 001-092-000106262 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 11/04/2019 11/04/2019 15:46:06 NORMAL 0992148012001 1104201901099069700000120010920001062621256433111 1104201901099069700000120010920001062621256433111 23.8 Factura 001-092-000106259 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 11/04/2019 11/04/2019 15:45:39 NORMAL 0992148012001 1104201901099069700000120010920001062593247472615 1104201901099069700000120010920001062593247472615 3036.32 Factura 023-003-000018921 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 11/04/2019 11/04/2019 17:13:50 NORMAL 0992148012001 1104201901099001110900120230030000189210001892111 1104201901099001110900120230030000189210001892111 588.84 Factura 001-002-000000035 1303372542001 VELASCO BERNARDY JOSE LUIS RAFAEL 11/04/2019 11/04/2019 17:20:30 NORMAL 0992148012001 1104201901130337254200120010020000000351234567818 1104201901130337254200120010020000000351234567818 870 Factura 001-003-000001737 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/04/2019 12/04/2019 09:01:47 NORMAL 0992148012001 1104201901170396433600120010030000017370000000111 1104201901170396433600120010030000017370000000111 37 Factura 001-003-000018893 0990557063001 ECUAIRE S.A. 11/04/2019 15/04/2019 13:21:20 NORMAL 0992148012001 1104201901099055706300120010030000188931104893716 1104201901099055706300120010030000188931104893716 795.85 Factura 001-012-000056849 0992829605001 ROTDIUR S.A. 11/04/2019 11/04/2019 05:12:55 NORMAL 0992148012001 1104201901099282960500120010120000568491234567811 1104201901099282960500120010120000568491234567811 14.5 Factura 023-003-000018922 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 11/04/2019 11/04/2019 17:13:52 NORMAL 0992148012001 1104201901099001110900120230030000189220001892212 1104201901099001110900120230030000189220001892212 878.88 Factura 006-012-000000943 0990626014001 FEHIERRO CIA. LTDA. 12/04/2019 12/04/2019 11:41:44 NORMAL 0992148012001 1204201901099062601400120060120000009439846951119 1204201901099062601400120060120000009439846951119 68.43 Factura 001-001-000225729 1303980963001 FERRETERIA LUDEPA 12/04/2019 12/04/2019 17:24:44 NORMAL 0992148012001 1204201901130398096300120010010002257291234567814 1204201901130398096300120010010002257291234567814 453.32 Factura 001-001-000001122 0992727640001 GERARDO VARGAS IMPORTADORA S.A. GERIMPORTSA 12/04/2019 12/04/2019 10:04:09 NORMAL 0992148012001 1204201901099272764000120010010000011221234567810 1204201901099272764000120010010000011221234567810 140 Factura 001-001-000000070 0993031542001 CORPALVAH S.A 12/04/2019 12/04/2019 11:00:38 NORMAL 0992148012001 1204201901099303154200120010010000000709173221410 1204201901099303154200120010010000000709173221410 13335.34 Factura 003-002-000001359 0992530332001 ASTILLERO ESPERANZA DEL MAR C.A ASTIESMAR 12/04/2019 12/04/2019 12:26:56 NORMAL 0992148012001 1204201901099253033200120030020000013590992530313 1204201901099253033200120030020000013590992530313 3778.21 Factura 002-200-000007641 0990567999001 PROBRISA S.A. 12/04/2019 12/04/2019 14:55:26 NORMAL 0992148012001 1204201901099056799900120022000000076411742806413 1204201901099056799900120022000000076411742806413 10092.97 Factura 001-001-000225728 1303980963001 FERRETERIA LUDEPA 12/04/2019 12/04/2019 17:23:41 NORMAL 0992148012001 1204201901130398096300120010010002257281234567819 1204201901130398096300120010010002257281234567819 26.47 Factura 001-003-000001821 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 12/04/2019 15/04/2019 09:32:21 NORMAL 0992148012001 1204201901170396433600120010030000018210000000112 1204201901170396433600120010030000018210000000112 37 Factura 182-102-000084019 1790016919001 CORPORACION FAVORITA C.A. 12/04/2019 12/04/2019 10:18:54 NORMAL 0992148012001 1204201901179001691900121821020000840190809001912 1204201901179001691900121821020000840190809001912 22.04 Factura 182-104-000058145 1790016919001 CORPORACION FAVORITA C.A. 12/04/2019 12/04/2019 12:11:20 NORMAL 0992148012001 1204201901179001691900121821040000581450809003616 1204201901179001691900121821040000581450809003616 7.79 Factura 001-011-000017470 1390145361001 PETROCEANO S.A 12/04/2019 12/04/2019 13:44:21 NORMAL 0992148012001 1204201901139014536100120010110000174709019100811 1204201901139014536100120010110000174709019100811 5418.56 Factura 023-003-000018935 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 12/04/2019 12/04/2019 16:07:38 NORMAL 0992148012001 1204201901099001110900120230030000189350001893516 1204201901099001110900120230030000189350001893516 748.35 Factura 001-001-000225726 1303980963001 FERRETERIA LUDEPA 12/04/2019 12/04/2019 17:19:42 NORMAL 0992148012001 1204201901130398096300120010010002257261234567818 1204201901130398096300120010010002257261234567818 34.83 Factura 001-001-000225730 1303980963001 FERRETERIA LUDEPA 12/04/2019 12/04/2019 17:26:42 NORMAL 0992148012001 1204201901130398096300120010010002257301234567811 1204201901130398096300120010010002257301234567811 186.69 Factura 001-003-000004526 1391702396001 PRODUCTOS INDUSTRIALES Y ELECTRICOS PRIEL S A 12/04/2019 15/04/2019 15:08:49 NORMAL 0992148012001 1204201901139170239600120010030000045261234567813 1204201901139170239600120010030000045261234567813 43.09 Factura 001-003-000001822 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 13/04/2019 15/04/2019 09:32:25 NORMAL 0992148012001 1304201901170396433600120010030000018220000000112 1304201901170396433600120010030000018220000000112 37 Factura 001-003-000001836 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 13/04/2019 15/04/2019 09:33:09 NORMAL 0992148012001 1304201901170396433600120010030000018360000000119 1304201901170396433600120010030000018360000000119 37 Factura 001-003-000070969 1391818068001 FERRETERIA METALHIERRO SA 13/04/2019 13/04/2019 11:52:18 NORMAL 0992148012001 1304201901139181806800120010030000709690001054810 1304201901139181806800120010030000709690001054810 91.84 Factura 026-011-000504641 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 13/04/2019 13/04/2019 15:14:17 NORMAL 0992148012001 1304201901139003786000120260110005046410000000117 1304201901139003786000120260110005046410000000117 6 Factura 004-003-000290268 1308294329001 CANTOS ALVAREZ ROLANDO VICENTE 13/04/2019 13/04/2019 10:33:15 NORMAL 0992148012001 1304201901130829432900120040030002902680000308512 1304201901130829432900120040030002902680000308512 1.1 Factura 001-006-000527589 1900189935001 DELGADO TELLO TANIA ELIZABETH 13/04/2019 13/04/2019 07:40:15 NORMAL 0992148012001 1304201901190018993500120010060005275891234567810 1304201901190018993500120010060005275891234567810 11 Factura 001-003-000530475 1391831056001 PETROILMANTA S.A. 13/04/2019 13/04/2019 09:35:11 NORMAL 0992148012001 1304201901139183105600120010030005304750000000012 1304201901139183105600120010030005304750000000012 14 Factura 023-003-000018940 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 13/04/2019 13/04/2019 09:19:55 NORMAL 0992148012001 1304201901099001110900120230030000189400001894018 1304201901099001110900120230030000189400001894018 241.26 Factura 023-003-000018949 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 13/04/2019 13/04/2019 11:20:42 NORMAL 0992148012001 1304201901099001110900120230030000189490001894912 1304201901099001110900120230030000189490001894912 137.05 Factura 001-002-000008212 1391718721001 DIMASA SA 13/04/2019 15/04/2019 15:29:55 NORMAL 0992148012001 1304201901139171872100120010020000082121234567811 1304201901139171872100120010020000082121234567811 24.62 Factura 182-104-000058644 1790016919001 CORPORACION FAVORITA C.A. 14/04/2019 14/04/2019 10:54:56 NORMAL 0992148012001 1404201901179001691900121821040000586440809001011 1404201901179001691900121821040000586440809001011 34.56 Factura 001-001-100029363 0993005258001 Terminal Portuario de Manta TPM S.A. 15/04/2019 15/04/2019 15:26:40 NORMAL 0992148012001 1504201901099300525800120010011000293630002936311 1504201901099300525800120010011000293630002936311 64.32 Factura 001-001-000008637 1391794916001 TUNASAT S.A. 15/04/2019 15/04/2019 16:42:02 NORMAL 0992148012001 1504201901139179491600120010010000086371523713211 1504201901139179491600120010010000086371523713211 450.02 Factura 001-003-000001967 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 15/04/2019 18/04/2019 10:26:25 NORMAL 0992148012001 1504201901170396433600120010030000019670000000110 1504201901170396433600120010030000019670000000110 37 Factura 001-001-000032039 0992403527001 LUFERI S.A. 15/04/2019 15/04/2019 18:07:22 NORMAL 0992148012001 1504201901099240352700120010010000320391234567811 1504201901099240352700120010010000320391234567811 10.91 Factura 001-010-000003287 1391821182001 OXIGASMANTA S A 15/04/2019 16/04/2019 08:05:48 NORMAL 0992148012001 1504201901139182118200120010100000032871234567816 1504201901139182118200120010100000032871234567816 295 Factura 002-009-000283114 1390045944001 COOPERATIVA DE TRANSPORTES COACTUR 15/04/2019 15/04/2019 04:50:33 NORMAL 0992148012001 1504201901139004594400120020090002831141234567810 1504201901139004594400120020090002831141234567810 6 Factura 001-002-000000379 0991238328001 INGENIEROS EN REFRIGERACIÓN CIA. LTDA. INGREFRI 15/04/2019 15/04/2019 11:45:48 NORMAL 0992148012001 1504201901099123832800120010020000003791234567819 1504201901099123832800120010020000003791234567819 348.99 Factura 006-001-000005558 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 15/04/2019 15/04/2019 11:51:07 NORMAL 0992148012001 1504201901099038287500120060010000055581234567816 1504201901099038287500120060010000055581234567816 161.28 Factura 006-001-000005557 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 15/04/2019 15/04/2019 11:50:48 NORMAL 0992148012001 1504201901099038287500120060010000055571234567810 1504201901099038287500120060010000055571234567810 389.76 Factura 001-004-000000136 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 15/04/2019 15/04/2019 16:27:10 NORMAL 0992148012001 1504201901131175948200120010040000001361234567812 1504201901131175948200120010040000001361234567812 447 Factura 001-002-000005307 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 15/04/2019 15/04/2019 17:17:26 NORMAL 0992148012001 1504201901139006875800120010020000053071390068710 1504201901139006875800120010020000053071390068710 2190.04 Factura 001-002-000000010 1391744943001 AMATXU MARIA LUISA CIA LTDA 15/04/2019 15/04/2019 17:11:14 NORMAL 0992148012001 1504201901139174494300120010020000000101234567818 1504201901139174494300120010020000000101234567818 224 Factura 001-001-000008638 1391794916001 TUNASAT S.A. 15/04/2019 15/04/2019 16:44:28 NORMAL 0992148012001 1504201901139179491600120010010000086388368321514 1504201901139179491600120010010000086388368321514 900.03 Factura 001-001-000032040 0992403527001 LUFERI S.A. 15/04/2019 15/04/2019 18:08:23 NORMAL 0992148012001 1504201901099240352700120010010000320401234567817 1504201901099240352700120010010000320401234567817 128.61 Factura 001-001-000032041 0992403527001 LUFERI S.A. 15/04/2019 15/04/2019 18:09:23 NORMAL 0992148012001 1504201901099240352700120010010000320411234567812 1504201901099240352700120010010000320411234567812 5.31 Factura 005-011-000057902 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 15/04/2019 16/04/2019 22:02:31 NORMAL 0992148012001 1504201901070259915000120050110000579021234567810 1504201901070259915000120050110000579021234567810 20 Factura 001-003-000001934 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 15/04/2019 18/04/2019 10:24:35 NORMAL 0992148012001 1504201901170396433600120010030000019340000000110 1504201901170396433600120010030000019340000000110 37 Factura 001-014-000002023 1390145361001 PETROCEANO S.A 16/04/2019 16/04/2019 17:08:45 NORMAL 0992148012001 1604201901139014536100120010140000020239019116010 1604201901139014536100120010140000020239019116010 13127.96 Comprobante de Retención 001-004-004218033 0990379017001 BANCO BOLIVARIANO C A 16/04/2019 17/04/2019 00:08:05 NORMAL 7146546150 0992148012001 1604201907099037901700120010040042180330000000113 1604201907099037901700120010040042180330000000113 Factura 001-001-000225739 1303980963001 FERRETERIA LUDEPA 16/04/2019 16/04/2019 09:40:29 NORMAL 0992148012001 1604201901130398096300120010010002257391234567817 1604201901130398096300120010010002257391234567817 522.12 Factura 001-003-000531712 1391831056001 PETROILMANTA S.A. 16/04/2019 16/04/2019 13:23:35 NORMAL 0992148012001 1604201901139183105600120010030005317120000000011 1604201901139183105600120010030005317120000000011 14.5 Factura 001-001-000003190 1308924180001 DIETOOLS 16/04/2019 16/04/2019 13:33:31 NORMAL 0992148012001 1604201901130892418000120010010000031901234567811 1604201901130892418000120010010000031901234567811 152.86 Factura 001-002-000252094 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 16/04/2019 16/04/2019 05:47:34 NORMAL 0992148012001 1604201901099281462400120010020002520940025209413 1604201901099281462400120010020002520940025209413 5 Factura 001-014-000002024 1390145361001 PETROCEANO S.A 16/04/2019 16/04/2019 17:13:59 NORMAL 0992148012001 1604201901139014536100120010140000020249019116113 1604201901139014536100120010140000020249019116113 5250.92 Factura 001-001-000225742 1303980963001 FERRETERIA LUDEPA 16/04/2019 16/04/2019 09:44:29 NORMAL 0992148012001 1604201901130398096300120010010002257421234567813 1604201901130398096300120010010002257421234567813 69.96 Factura 002-101-000038309 0990007241001 ECUATORIANA DE SAL Y PRODUCTOS QUIMICOS CA ECUASAL 16/04/2019 16/04/2019 12:12:53 NORMAL 0992148012001 1604201901099000724100120021010000383090038300114 1604201901099000724100120021010000383090038300114 4200 Factura 002-109-004381670 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/04/2019 16/04/2019 14:54:32 NORMAL 0992148012001 1604201901099150333100120021090043816700002451112 1604201901099150333100120021090043816700002451112 40 Factura 001-007-000062617 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 16/04/2019 16/04/2019 09:35:31 NORMAL 0992148012001 1604201901099266618800120010070000626171234567813 1604201901099266618800120010070000626171234567813 37.72 Factura 001-001-000225740 1303980963001 FERRETERIA LUDEPA 16/04/2019 16/04/2019 09:41:29 NORMAL 0992148012001 1604201901130398096300120010010002257401234567812 1604201901130398096300120010010002257401234567812 36.1 Factura 001-001-000225743 1303980963001 FERRETERIA LUDEPA 16/04/2019 16/04/2019 09:46:29 NORMAL 0992148012001 1604201901130398096300120010010002257431234567819 1604201901130398096300120010010002257431234567819 83.31 Factura 001-001-000225741 1303980963001 FERRETERIA LUDEPA 16/04/2019 16/04/2019 09:43:29 NORMAL 0992148012001 1604201901130398096300120010010002257411234567818 1604201901130398096300120010010002257411234567818 20.13 Factura 001-001-000225744 1303980963001 FERRETERIA LUDEPA 16/04/2019 16/04/2019 09:49:29 NORMAL 0992148012001 1604201901130398096300120010010002257441234567814 1604201901130398096300120010010002257441234567814 336.76 Factura 001-001-000003191 1308924180001 DIETOOLS 16/04/2019 16/04/2019 13:34:30 NORMAL 0992148012001 1604201901130892418000120010010000031911234567817 1604201901130892418000120010010000031911234567817 242.44 Factura 001-041-000141350 1391772823001 CENTRO COMERCIAL PLASTILOPEZ SA 16/04/2019 16/04/2019 14:02:22 NORMAL 0992148012001 1604201901139177282300120010410001413501391772813 1604201901139177282300120010410001413501391772813 27.93 Factura 001-001-000003192 1308924180001 DIETOOLS 16/04/2019 16/04/2019 13:35:30 NORMAL 0992148012001 1604201901130892418000120010010000031921234567812 1604201901130892418000120010010000031921234567812 144.1 Factura 001-011-000017509 1390145361001 PETROCEANO S.A 16/04/2019 16/04/2019 16:23:43 NORMAL 0992148012001 1604201901139014536100120010110000175099019115613 1604201901139014536100120010110000175099019115613 43.77 Factura 001-014-000002025 1390145361001 PETROCEANO S.A 16/04/2019 16/04/2019 17:14:00 NORMAL 0992148012001 1604201901139014536100120010140000020259019116216 1604201901139014536100120010140000020259019116216 5250.92 Factura 001-001-000008707 1391794916001 TUNASAT S.A. 16/04/2019 16/04/2019 17:00:26 NORMAL 0992148012001 1604201901139179491600120010010000087077392240110 1604201901139179491600120010010000087077392240110 2354.2 Factura 001-014-000002022 1390145361001 PETROCEANO S.A 16/04/2019 16/04/2019 17:08:44 NORMAL 0992148012001 1604201901139014536100120010140000020229019115914 1604201901139014536100120010140000020229019115914 13127.96 Factura 001-001-000008709 1391794916001 TUNASAT S.A. 16/04/2019 16/04/2019 17:01:22 NORMAL 0992148012001 1604201901139179491600120010010000087097916822210 1604201901139179491600120010010000087097916822210 148.4 Factura 001-001-000008708 1391794916001 TUNASAT S.A. 16/04/2019 16/04/2019 17:00:54 NORMAL 0992148012001 1604201901139179491600120010010000087088055073514 1604201901139179491600120010010000087088055073514 3476.44 Factura 001-001-000008757 1391794916001 TUNASAT S.A. 16/04/2019 16/04/2019 18:32:30 NORMAL 0992148012001 1604201901139179491600120010010000087575126558318 1604201901139179491600120010010000087575126558318 11612.16 Factura 015-302-000010264 1792144566001 INSUMOS PROFESIONALES INSUPROF CIA LTDA. 16/04/2019 16/04/2019 22:45:11 NORMAL 0992148012001 1604201901179214456600120153020000102640001026413 1604201901179214456600120153020000102640001026413 329.95 Factura 001-003-000001996 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 16/04/2019 18/04/2019 10:27:55 NORMAL 0992148012001 1604201901170396433600120010030000019960000000113 1604201901170396433600120010030000019960000000113 20 Factura 001-003-000001997 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 16/04/2019 18/04/2019 10:27:58 NORMAL 0992148012001 1604201901170396433600120010030000019970000000119 1604201901170396433600120010030000019970000000119 29.6 Factura 001-002-000046671 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 16/04/2019 16/04/2019 11:30:38 NORMAL 0992148012001 1604201901139172594900120010020000466710014667113 1604201901139172594900120010020000466710014667113 298.08 Factura 001-200-000058040 1801577642001 GUERRERO ALDAS NELSON GUSTAVO 17/04/2019 17/04/2019 12:07:17 NORMAL 0992148012001 1704201901180157764200120012000000580400037232212 1704201901180157764200120012000000580400037232212 36.99 Factura 001-003-000002077 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 17/04/2019 18/04/2019 10:32:09 NORMAL 0992148012001 1704201901170396433600120010030000020770000000111 1704201901170396433600120010030000020770000000111 37 Factura 001-005-000006668 1391831056001 PETROILMANTA S.A. 17/04/2019 17/04/2019 08:52:07 NORMAL 0992148012001 1704201901139183105600120010050000066680000000011 1704201901139183105600120010050000066680000000011 20 Factura 001-006-000004797 1390092675001 Naviera Marnizam Cia. Ltda. 17/04/2019 17/04/2019 10:38:00 NORMAL 0992148012001 1704201901139009267500120010060000047971234567812 1704201901139009267500120010060000047971234567812 404.7 Factura 002-001-000071667 1790537358001 GARNER ESPINOSA C.A. 17/04/2019 17/04/2019 12:10:11 NORMAL 0992148012001 1704201901179053735800120020010000716671074379317 1704201901179053735800120020010000716671074379317 752.3 Factura 003-011-000000308 1390145361001 PETROCEANO S.A 17/04/2019 17/04/2019 17:18:52 NORMAL 0992148012001 1704201901139014536100120030110000003089019121417 1704201901139014536100120030110000003089019121417 940.8 Factura 001-003-000003393 0992927070001 RODRIVARGAS SA 17/04/2019 17/04/2019 10:22:05 NORMAL 0992148012001 1704201901099292707000120010030000033931234567813 1704201901099292707000120010030000033931234567813 50 Factura 001-003-000007413 0992458984001 RIVIMP SA 17/04/2019 17/04/2019 10:22:02 NORMAL 0992148012001 1704201901099245898400120010030000074131234567818 1704201901099245898400120010030000074131234567818 221.24 Factura 001-008-000006042 1390092675001 Naviera Marnizam Cia. Ltda. 17/04/2019 17/04/2019 12:33:37 NORMAL 0992148012001 1704201901139009267500120010080000060421234567811 1704201901139009267500120010080000060421234567811 1465.6 Factura 002-002-000000196 0993116424001 ALIFRESCORP S.A. 17/04/2019 29/04/2019 09:27:24 NORMAL 0992148012001 1704201901099311642400120020020000001961234567815 1704201901200200200000019609931164244 8301.82 Factura 001-002-000005337 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 17/04/2019 17/04/2019 17:16:08 NORMAL 0992148012001 1704201901139006875800120010020000053371390068713 1704201901139006875800120010020000053371390068713 182 Factura 001-001-000024928 0992544643001 H A CARGO S A 17/04/2019 17/04/2019 09:53:11 NORMAL 0992148012001 1704201901099254464300120010010000249281234567818 1704201901099254464300120010010000249281234567818 25.76 Factura 002-001-000071693 1790537358001 GARNER ESPINOSA C.A. 18/04/2019 18/04/2019 14:45:40 NORMAL 0992148012001 1804201901179053735800120020010000716931085311613 1804201901179053735800120020010000716931085311613 987.5 Comprobante de Retención 001-004-004222059 0990379017001 BANCO BOLIVARIANO C A 18/04/2019 19/04/2019 00:09:32 NORMAL 7160726128 0992148012001 1804201907099037901700120010040042220590000000112 1804201907099037901700120010040042220590000000112 Factura 001-004-000014440 1391765207001 ELECTROMOVIL & FRIO SA 18/04/2019 18/04/2019 12:19:43 NORMAL 0992148012001 1804201901139176520700120010040000144400011444011 1804201901139176520700120010040000144400011444011 2 Factura 003-002-000002402 1303612160001 DELGADO COVENA FRANCISCO RAFAEL 18/04/2019 18/04/2019 18:16:42 NORMAL 0992148012001 1804201901130361216000120030020000024020000493811 1804201901130361216000120030020000024020000493811 19.2 Factura 001-003-000007543 1301293294001 MERA VERA JACINTO 18/04/2019 20/04/2019 08:29:52 NORMAL 0992148012001 1804201901130129329400120010030000075430000518113 1804201901130129329400120010030000075430000518113 110.01 Factura 001-004-000000159 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 18/04/2019 23/04/2019 16:56:24 NORMAL 0992148012001 1804201901131175948200120010040000001591234567811 1804201901131175948200120010040000001591234567811 85.51 Factura 002-101-000038403 0990007241001 ECUATORIANA DE SAL Y PRODUCTOS QUIMICOS CA ECUASAL 18/04/2019 18/04/2019 14:45:44 NORMAL 0992148012001 1804201901099000724100120021010000384030038400119 1804201901099000724100120021010000384030038400119 2400 Factura 001-001-000032056 0992403527001 LUFERI S.A. 18/04/2019 18/04/2019 16:51:31 NORMAL 0992148012001 1804201901099240352700120010010000320561234567818 1804201901099240352700120010010000320561234567818 170.72 Factura 001-002-000010296 0992646950001 LUCARZ S.A. 18/04/2019 18/04/2019 17:58:38 NORMAL 0992148012001 1804201901099264695000120010020000102961190081710 1804201901099264695000120010020000102961190081710 41.66 Factura 001-003-000002170 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 18/04/2019 18/04/2019 20:49:09 NORMAL 0992148012001 1804201901170396433600120010030000021700000000111 1804201901170396433600120010030000021700000000111 37 Factura 001-012-000141320 1390142389001 MANTAORO HOTELERA MANTA S.A. 18/04/2019 18/04/2019 20:46:56 NORMAL 0992148012001 1804201901139014238900120010120001413209846951112 1804201901139014238900120010120001413209846951112 6.16 Factura 001-002-000047076 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 18/04/2019 22/04/2019 10:59:25 NORMAL 0992148012001 1804201901139172594900120010020000470760014707614 1804201901139172594900120010020000470760014707614 21.28 Factura 048-010-000566243 0991331859001 ATIMASA S.A. 18/04/2019 18/04/2019 06:00:23 NORMAL 0992148012001 1804201901099133185900120480100005662431357246819 1804201901099133185900120480100005662431357246819 14.5 Factura 001-004-000000766 0992121858001 ECUANOBEL S.A. Ecuanobelsa 18/04/2019 18/04/2019 11:25:42 NORMAL 0992148012001 1804201901099212185800120010040000007660000204111 1804201901099212185800120010040000007660000204111 574.92 Factura 006-901-000097972 0990018685001 CONAUTO C.A. 18/04/2019 18/04/2019 12:14:50 NORMAL 0992148012001 1804201901099001868500120069010000979721234567811 1804201901099001868500120069010000979721234567811 423.77 Factura 001-011-000017537 1390145361001 PETROCEANO S.A 18/04/2019 18/04/2019 11:23:53 NORMAL 0992148012001 1804201901139014536100120010110000175379019124411 1804201901139014536100120010110000175379019124411 3318.56 Notas de Crédito 002-001-000000578 1790537358001 GARNER ESPINOSA C.A. 18/04/2019 18/04/2019 14:25:43 NORMAL 002-001-000071667 0992148012001 1804201904179053735800120020010000005781085192716 1804201904179053735800120020010000005781085192716 Factura 001-015-000008736 0990032815001 TECNOVA S.A. 18/04/2019 18/04/2019 12:47:27 NORMAL 0992148012001 1804201901099003281500120010150000087360000873613 1804201901099003281500120010150000087360000873613 1047.2 Factura 136-007-000619398 0991331859001 ATIMASA S.A. 19/04/2019 19/04/2019 15:14:47 NORMAL 0992148012001 1904201901099133185900121360070006193981357246811 1904201901099133185900121360070006193981357246811 16 Factura 083-012-000406862 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 19/04/2019 19/04/2019 19:52:43 NORMAL 0992148012001 1904201901099130649800120830120004068621234567817 1904201901099130649800120830120004068621234567817 20 Factura 002-010-000070060 0101086999001 IDROVO MARTINEZ JOSE FELIX 19/04/2019 22/04/2019 09:49:48 NORMAL 0992148012001 1904201901010108699900120020100000700600001522515 1904201901200201000007006001010869992 20 Factura 032-906-000110928 1790041220001 COMERCIAL KYWI S.A. 19/04/2019 19/04/2019 10:36:52 NORMAL 0992148012001 1904201901179004122000120329060001109281790041215 1904201901179004122000120329060001109281790041215 120.01 Factura 001-003-000002174 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 19/04/2019 19/04/2019 06:21:19 NORMAL 0992148012001 1904201901170396433600120010030000021740000000116 1904201901170396433600120010030000021740000000116 37 Factura 001-003-000002271 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 20/04/2019 20/04/2019 15:19:23 NORMAL 0992148012001 2004201901170396433600120010030000022710000000116 2004201901170396433600120010030000022710000000116 20 Factura 002-002-000000198 0993116424001 ALIFRESCORP S.A. 20/04/2019 29/04/2019 09:27:41 NORMAL 0992148012001 2004201901099311642400120020020000001981234567818 2004201901200200200000019809931164245 4480.85 Factura 001-003-000002266 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 20/04/2019 20/04/2019 13:50:47 NORMAL 0992148012001 2004201901170396433600120010030000022660000000119 2004201901170396433600120010030000022660000000119 37 Factura 182-104-000059296 1790016919001 CORPORACION FAVORITA C.A. 20/04/2019 20/04/2019 12:01:23 NORMAL 0992148012001 2004201901179001691900121821040000592960809003211 2004201901179001691900121821040000592960809003211 2.44 Factura 182-103-000080840 1790016919001 CORPORACION FAVORITA C.A. 20/04/2019 20/04/2019 13:05:03 NORMAL 0992148012001 2004201901179001691900121821030000808400809009615 2004201901179001691900121821030000808400809009615 3.82 Factura 001-003-000002282 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 21/04/2019 21/04/2019 08:12:54 NORMAL 0992148012001 2104201901170396433600120010030000022820000000110 2104201901170396433600120010030000022820000000110 37 Factura 001-012-000141647 1390142389001 MANTAORO HOTELERA MANTA S.A. 21/04/2019 22/04/2019 01:55:11 NORMAL 0992148012001 2104201901139014238900120010120001416479846951112 2104201901139014238900120010120001416479846951112 3.25 Factura 032-906-000111346 1790041220001 COMERCIAL KYWI S.A. 21/04/2019 21/04/2019 12:04:35 NORMAL 0992148012001 2104201901179004122000120329060001113461790041217 2104201901179004122000120329060001113461790041217 41.93 Factura 001-001-000225813 1303980963001 FERRETERIA 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22/04/2019 08:36:20 NORMAL 0992148012001 2204201901130398096300120010010002258141234567811 2204201901130398096300120010010002258141234567811 580.33 Factura 001-001-000225828 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 09:00:19 NORMAL 0992148012001 2204201901130398096300120010010002258281234567816 2204201901130398096300120010010002258281234567816 119.65 Factura 001-001-000225816 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:38:07 NORMAL 0992148012001 2204201901130398096300120010010002258161234567810 2204201901130398096300120010010002258161234567810 307.48 Factura 001-001-000225819 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:41:07 NORMAL 0992148012001 2204201901130398096300120010010002258191234567817 2204201901130398096300120010010002258191234567817 26.73 Factura 001-001-000225826 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:58:08 NORMAL 0992148012001 2204201901130398096300120010010002258261234567815 2204201901130398096300120010010002258261234567815 254.82 Factura 003-002-000000896 1790037231001 REFRIGERACION Y REPUESTOS DEL ECUADOR S.A. 22/04/2019 22/04/2019 10:06:38 NORMAL 0992148012001 2204201901179003723100120030020000008968365479913 2204201901179003723100120030020000008968365479913 571.2 Factura 001-001-000225820 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:43:07 NORMAL 0992148012001 2204201901130398096300120010010002258201234567812 2204201901130398096300120010010002258201234567812 379.32 Factura 001-001-000032067 0992403527001 LUFERI S.A. 22/04/2019 22/04/2019 11:05:08 NORMAL 0992148012001 2204201901099240352700120010010000320671234567814 2204201901099240352700120010010000320671234567814 59.58 Factura 026-003-000007496 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 22/04/2019 22/04/2019 12:06:58 NORMAL 0992148012001 2204201901099001110900120260030000074960000749615 2204201901099001110900120260030000074960000749615 180.07 Factura 001-004-000000777 0992121858001 ECUANOBEL S.A. Ecuanobelsa 22/04/2019 22/04/2019 14:56:06 NORMAL 0992148012001 2204201901099212185800120010040000007770000207611 2204201901099212185800120010040000007770000207611 113.34 Factura 032-906-000111653 1790041220001 COMERCIAL KYWI S.A. 22/04/2019 22/04/2019 16:24:12 NORMAL 0992148012001 2204201901179004122000120329060001116531790041210 2204201901179004122000120329060001116531790041210 160.48 Factura 001-001-000225824 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:49:08 NORMAL 0992148012001 2204201901130398096300120010010002258241234567814 2204201901130398096300120010010002258241234567814 404.82 Factura 001-001-000225815 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:37:07 NORMAL 0992148012001 2204201901130398096300120010010002258151234567815 2204201901130398096300120010010002258151234567815 69.78 Factura 001-001-000225822 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 08:47:07 NORMAL 0992148012001 2204201901130398096300120010010002258221234567813 2204201901130398096300120010010002258221234567813 44.21 Factura 002-001-000014518 1391818068001 FERRETERIA METALHIERRO SA 22/04/2019 22/04/2019 11:59:14 NORMAL 0992148012001 2204201901139181806800120020010000145180001132115 2204201901139181806800120020010000145180001132115 184.28 Factura 002-011-000092204 1391757824001 METALHIERRO SA 22/04/2019 22/04/2019 12:49:43 NORMAL 0992148012001 2204201901139175782400120020110000922040002824212 2204201901139175782400120020110000922040002824212 20.54 Factura 001-004-000000775 0992121858001 ECUANOBEL S.A. Ecuanobelsa 22/04/2019 22/04/2019 14:01:05 NORMAL 0992148012001 2204201901099212185800120010040000007750000207211 2204201901099212185800120010040000007750000207211 237.89 Factura 006-001-000005601 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 22/04/2019 22/04/2019 13:56:04 NORMAL 0992148012001 2204201901099038287500120060010000056011234567819 2204201901099038287500120060010000056011234567819 564.48 Factura 006-001-000005600 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 22/04/2019 22/04/2019 13:55:43 NORMAL 0992148012001 2204201901099038287500120060010000056001234567813 2204201901099038287500120060010000056001234567813 215.04 Factura 001-001-000032075 0992403527001 LUFERI S.A. 22/04/2019 22/04/2019 16:31:13 NORMAL 0992148012001 2204201901099240352700120010010000320751234567818 2204201901099240352700120010010000320751234567818 5.31 Factura 001-001-000225894 1303980963001 FERRETERIA LUDEPA 22/04/2019 22/04/2019 16:05:10 NORMAL 0992148012001 2204201901130398096300120010010002258941234567816 2204201901130398096300120010010002258941234567816 59.96 Factura 083-013-000085751 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 22/04/2019 22/04/2019 08:19:51 NORMAL 0992148012001 2204201901099130649800120830130000857511234567818 2204201901099130649800120830130000857511234567818 11.5 Factura 003-010-000044934 0992417528001 ESSART S.A. 23/04/2019 24/04/2019 10:18:40 NORMAL 0992148012001 2304201901099241752800120030100000449340000449316 2304201901099241752800120030100000449340000449316 500.01 Comprobante de Retención 001-005-000354786 0990379017001 BANCO BOLIVARIANO C.A. 23/04/2019 23/04/2019 20:54:09 NORMAL 7187271279 0992148012001 2304201907099037901700120010050003547860990379018 2304201907099037901700120010050003547860990379018 Factura 002-001-000002948 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 23/04/2019 24/04/2019 17:59:57 NORMAL 0992148012001 2304201901096859937000120020010000029481234567814 2304201901096859937000120020010000029481234567814 5661.42 Factura 002-001-000002940 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 23/04/2019 24/04/2019 17:59:56 NORMAL 0992148012001 2304201901096859937000120020010000029401234567810 2304201901096859937000120020010000029401234567810 30 Factura 002-011-000000110 0990857571001 PROYECTOS PESQUEROS Y NAVALES SA GOYANTEC 23/04/2019 23/04/2019 09:58:54 NORMAL 0992148012001 2304201901099085757100120020110000001101058522112 2304201901099085757100120020110000001101058522112 78.4 Factura 001-006-000533920 1900189935001 DELGADO TELLO TANIA ELIZABETH 23/04/2019 23/04/2019 18:28:06 NORMAL 0992148012001 2304201901190018993500120010060005339201234567817 2304201901190018993500120010060005339201234567817 20 Factura 009-003-000037829 0190007510001 Almacenes Juan Eljuri Cia. Ltda 23/04/2019 23/04/2019 09:37:59 NORMAL 0992148012001 2304201901019000751000120090030000378294176583212 2304201901019000751000120090030000378294176583212 76.61 Factura 002-001-000071710 1790537358001 GARNER ESPINOSA C.A. 23/04/2019 23/04/2019 15:46:43 NORMAL 0992148012001 2304201901179053735800120020010000717101135678612 2304201901179053735800120020010000717101135678612 752.3 Factura 001-005-024141226 0990379017001 BANCO BOLIVARIANO C.A. 23/04/2019 24/04/2019 05:06:17 NORMAL 0992148012001 2304201901099037901700120010050241412260990379010 2304201901099037901700120010050241412260990379010 .6 Factura 001-001-000216452 0190123626001 ASEGURADORA DEL SUR C.A. 23/04/2019 23/04/2019 09:31:56 NORMAL 0992148012001 2304201901019012362600120010010002164520021645215 2304201901019012362600120010010002164520021645215 23306.08 Factura 001-002-000047397 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 23/04/2019 23/04/2019 09:33:47 NORMAL 0992148012001 2304201901139172594900120010020000473970014739717 2304201901139172594900120010020000473970014739717 208.56 Factura 002-011-000000111 0990857571001 PROYECTOS PESQUEROS Y NAVALES SA GOYANTEC 23/04/2019 23/04/2019 10:07:54 NORMAL 0992148012001 2304201901099085757100120020110000001111107543312 2304201901099085757100120020110000001111107543312 2072 Factura 001-024-000238335 1391772823001 CENTRO COMERCIAL PLASTILOPEZ SA 23/04/2019 23/04/2019 12:15:51 NORMAL 0992148012001 2304201901139177282300120010240002383351391772818 2304201901139177282300120010240002383351391772818 8 Factura 001-001-000216460 0190123626001 ASEGURADORA DEL SUR C.A. 23/04/2019 23/04/2019 13:09:48 NORMAL 0992148012001 2304201901019012362600120010010002164600021646010 2304201901019012362600120010010002164600021646010 23306.08 Factura 002-001-000014554 1391818068001 FERRETERIA METALHIERRO SA 23/04/2019 23/04/2019 14:49:38 NORMAL 0992148012001 2304201901139181806800120020010000145540001151013 2304201901139181806800120020010000145540001151013 30.69 Factura 217-003-000007499 0990009732001 COMPAÑIA GENERAL DE COMERCIO Y MANDATO S.A. 23/04/2019 23/04/2019 14:39:20 NORMAL 0992148012001 2304201901099000973200122170030000074990906286115 2304201901099000973200122170030000074990906286115 794.2 Factura 001-001-000001130 0992727640001 GERARDO VARGAS IMPORTADORA S.A. GERIMPORTSA 23/04/2019 23/04/2019 15:32:04 NORMAL 0992148012001 2304201901099272764000120010010000011301234567812 2304201901099272764000120010010000011301234567812 336 Factura 001-003-000002469 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 23/04/2019 23/04/2019 15:42:17 NORMAL 0992148012001 2304201901170396433600120010030000024690000000116 2304201901170396433600120010030000024690000000116 37 Factura 001-003-000002470 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 23/04/2019 23/04/2019 15:47:35 NORMAL 0992148012001 2304201901170396433600120010030000024700000000111 2304201901170396433600120010030000024700000000111 38.85 Factura 003-005-000001295 0990626014001 FEHIERRO CIA. LTDA. 23/04/2019 23/04/2019 16:07:08 NORMAL 0992148012001 2304201901099062601400120030050000012959846951114 2304201901099062601400120030050000012959846951114 21.42 Factura 001-002-000005360 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 23/04/2019 23/04/2019 17:13:45 NORMAL 0992148012001 2304201901139006875800120010020000053601390068714 2304201901139006875800120010020000053601390068714 623.8 Factura 001-006-000534017 1900189935001 DELGADO TELLO TANIA ELIZABETH 23/04/2019 23/04/2019 21:06:06 NORMAL 0992148012001 2304201901190018993500120010060005340171234567816 2304201901190018993500120010060005340171234567816 14.5 Factura 037-003-000236637 0990004196001 CORPORACION EL ROSADO S.A. 23/04/2019 23/04/2019 21:52:52 NORMAL 0992148012001 2304201901099000419600120370030002366370023663719 2304201901099000419600120370030002366370023663719 49.54 Factura 031-016-000098736 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 23/04/2019 23/04/2019 21:16:03 NORMAL 0992148012001 2304201901139003786000120310160000987360000000111 2304201901139003786000120310160000987360000000111 10 Factura 164-050-000083519 1792072018001 DELI INTERNACIONAL S.A. 23/04/2019 23/04/2019 22:02:43 NORMAL 0992148012001 2304201901179207201800121640500000835194126153317 2304201901179207201800121640500000835194126153317 7.54 Notas de Crédito 001-001-000016382 0190123626001 ASEGURADORA DEL SUR C.A. 23/04/2019 23/04/2019 13:09:49 NORMAL 001-001-000216452 0992148012001 2304201904019012362600120010010000163820001638219 2304201904019012362600120010010000163820001638219 Comprobante de Retención 001-002-000052595 1391700776001 TECNICA Y COMERCIO DE LA PESCA C.A. TECOPESCA 23/04/2019 01/05/2019 15:13:03 NORMAL 7236639647 0992148012001 2304201907139170077600120010020000525950005259519 2304201907139170077600120010020000525950005259519 Factura 002-001-000002950 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 23/04/2019 24/04/2019 17:59:57 NORMAL 0992148012001 2304201901096859937000120020010000029501234567815 2304201901096859937000120020010000029501234567815 10872.09 Factura 001-001-000000330 0990636249001 ELECTROMARINA CIA. LTDA. 24/04/2019 24/04/2019 16:05:09 NORMAL 0992148012001 2404201901099063624900120010010000003302019260611 2404201901099063624900120010010000003302019260611 112 Comprobante de Retención 001-005-000037332 0991313788001 ASISERVY S.A. 24/04/2019 25/04/2019 12:05:28 NORMAL 7197115188 0992148012001 2404201907099131378800120010050000373320003733219 2404201907099131378800120010050000373320003733219 Factura 017-024-000245555 1391752202001 COMPANIA FARMACEUTICA VERA SA COFARVE 24/04/2019 24/04/2019 07:15:21 NORMAL 0992148012001 2404201901139175220200120170240002455551391752210 2404201901139175220200120170240002455551391752210 40 Factura 001-004-000002297 0601561277001 LARREA DAVALOS VICTOR RAMIRO 24/04/2019 24/04/2019 11:41:46 NORMAL 0992148012001 2404201901060156127700120010040000022970000229718 2404201901060156127700120010040000022970000229718 231.45 Factura 001-002-000026367 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 24/04/2019 25/04/2019 07:00:00 NORMAL 0992148012001 2404201901130477553700120010020000263670005612416 2404201901130477553700120010020000263670005612416 4.75 Factura 001-003-000002498 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/04/2019 24/04/2019 10:49:45 NORMAL 0992148012001 2404201901170396433600120010030000024980000000119 2404201901170396433600120010030000024980000000119 15.15 Factura 001-002-000007077 1391755139001 LINKSAT SOLUTIONS S A 24/04/2019 24/04/2019 11:50:10 NORMAL 0992148012001 2404201901139175513900120010020000070770000153510 2404201901139175513900120010020000070770000153510 736.14 Factura 001-003-000002511 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/04/2019 24/04/2019 12:55:27 NORMAL 0992148012001 2404201901170396433600120010030000025110000000118 2404201901170396433600120010030000025110000000118 37 Factura 001-092-000108839 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 24/04/2019 24/04/2019 12:47:13 NORMAL 0992148012001 2404201901099069700000120010920001088392796430916 2404201901099069700000120010920001088392796430916 23.8 Factura 003-002-000001364 0992530332001 ASTILLERO ESPERANZA DEL MAR C.A ASTIESMAR 24/04/2019 24/04/2019 15:07:57 NORMAL 0992148012001 2404201901099253033200120030020000013640992530313 2404201901099253033200120030020000013640992530313 3366.97 Factura 001-003-000002549 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/04/2019 24/04/2019 19:17:13 NORMAL 0992148012001 2404201901170396433600120010030000025490000000115 2404201901170396433600120010030000025490000000115 37 Factura 001-003-000002548 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/04/2019 24/04/2019 19:16:50 NORMAL 0992148012001 2404201901170396433600120010030000025480000000111 2404201901170396433600120010030000025480000000111 37 Factura 001-003-000002547 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/04/2019 24/04/2019 19:16:21 NORMAL 0992148012001 2404201901170396433600120010030000025470000000114 2404201901170396433600120010030000025470000000114 37 Factura 083-012-000409749 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 24/04/2019 24/04/2019 20:39:25 NORMAL 0992148012001 2404201901099130649800120830120004097491234567818 2404201901099130649800120830120004097491234567818 20 Factura 001-101-000026201 1792040531001 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A. 24/04/2019 24/04/2019 22:18:43 NORMAL 0992148012001 2404201901179204053100120011010000262011234567811 2404201901179204053100120011010000262011234567811 603.11 Factura 001-092-000108893 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 24/04/2019 24/04/2019 17:45:50 NORMAL 0992148012001 2404201901099069700000120010920001088933672187313 2404201901099069700000120010920001088933672187313 5251.68 Factura 002-101-000038557 0990007241001 ECUATORIANA DE SAL Y PRODUCTOS QUIMICOS CA ECUASAL 25/04/2019 25/04/2019 11:17:11 NORMAL 0992148012001 2504201901099000724100120021010000385570038550119 2504201901099000724100120021010000385570038550119 3600 Factura 001-005-000010564 0991313788001 ASISERVY S.A. 25/04/2019 25/04/2019 12:21:45 NORMAL 0992148012001 2504201901099131378800120010050000105640001056410 2504201901099131378800120010050000105640001056410 3852.15 Factura 001-005-000010563 0991313788001 ASISERVY S.A. 25/04/2019 25/04/2019 12:19:59 NORMAL 0992148012001 2504201901099131378800120010050000105630001056318 2504201901099131378800120010050000105630001056318 205.63 Factura 026-002-000002385 1360002170001 UNIVERSIDAD LAICA ELOY ALFARO DE MANABI 25/04/2019 25/04/2019 16:48:28 NORMAL 0992148012001 2504201901136000217000120260020000023851234567812 2504201901136000217000120260020000023851234567812 20.16 Factura 001-001-000001004 1391701926001 INDUSTRIA ATUNERA S A 25/04/2019 25/04/2019 15:34:30 NORMAL 0992148012001 2504201901139170192600120010010000010041234567818 2504201901139170192600120010010000010041234567818 4672.11 Factura 001-014-000002063 1390145361001 PETROCEANO S.A 25/04/2019 25/04/2019 16:33:37 NORMAL 0992148012001 2504201901139014536100120010140000020639019146014 2504201901139014536100120010140000020639019146014 2624.8 Factura 001-014-000002050 1390145361001 PETROCEANO S.A 25/04/2019 25/04/2019 16:13:37 NORMAL 0992148012001 2504201901139014536100120010140000020509019144711 2504201901139014536100120010140000020509019144711 13125.29 Factura 001-001-000001005 1391701926001 INDUSTRIA ATUNERA S A 25/04/2019 25/04/2019 15:34:45 NORMAL 0992148012001 2504201901139170192600120010010000010051234567813 2504201901139170192600120010010000010051234567813 1479.72 Factura 001-003-000002721 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 26/04/2019 26/04/2019 15:48:08 NORMAL 0992148012001 2604201901170396433600120010030000027210000000119 2604201901170396433600120010030000027210000000119 37 Comprobante de Retención 001-006-000578050 1790098354001 BANCO INTERNACIONAL SA 26/04/2019 26/04/2019 20:03:14 NORMAL 7206976546 0992148012001 2604201907179009835400120010060005780500000000112 2604201907179009835400120010060005780500000000112 Factura 001-003-000003424 0992927070001 RODRIVARGAS SA 26/04/2019 26/04/2019 11:23:57 NORMAL 0992148012001 2604201901099292707000120010030000034241234567811 2604201901099292707000120010030000034241234567811 50 Factura 001-004-000466995 1391831056001 PETROILMANTA S.A. 26/04/2019 26/04/2019 23:52:54 NORMAL 0992148012001 2604201901139183105600120010040004669950000000011 2604201901139183105600120010040004669950000000011 22 Factura 001-007-000063423 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 26/04/2019 26/04/2019 08:53:45 NORMAL 0992148012001 2604201901099266618800120010070000634231234567810 2604201901099266618800120010070000634231234567810 9.56 Factura 001-003-000007472 0992458984001 RIVIMP SA 26/04/2019 26/04/2019 10:54:01 NORMAL 0992148012001 2604201901099245898400120010030000074721234567819 2604201901099245898400120010030000074721234567819 220.64 Factura 083-012-000410696 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 26/04/2019 26/04/2019 11:28:26 NORMAL 0992148012001 2604201901099130649800120830120004106961234567813 2604201901099130649800120830120004106961234567813 20 Factura 001-003-000002720 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 26/04/2019 26/04/2019 15:47:08 NORMAL 0992148012001 2604201901170396433600120010030000027200000000113 2604201901170396433600120010030000027200000000113 37 Factura 001-010-000039428 1360034020001 Autoridad Portuaria de Manta 26/04/2019 26/04/2019 16:35:32 NORMAL 0992148012001 2604201901136003402000120010100000394281234567810 2604201901136003402000120010100000394281234567810 81.6 Factura 001-002-000160927 0992154063001 SEATEC S A SERVICIOS TECNOLOGICOS PARA ACUACULTURA S A 26/04/2019 26/04/2019 16:57:23 NORMAL 0992148012001 2604201901099215406300120010020001609271234567815 2604201901099215406300120010020001609271234567815 405 Factura 001-003-000002726 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 26/04/2019 26/04/2019 17:32:53 NORMAL 0992148012001 2604201901170396433600120010030000027260000000116 2604201901170396433600120010030000027260000000116 37 Factura 002-002-000000220 0993116424001 ALIFRESCORP S.A. 26/04/2019 29/04/2019 09:27:05 NORMAL 0992148012001 2604201901099311642400120020020000002201234567813 2604201901200200200000022009931164249 8563.25 Factura 002-002-000000221 0993116424001 ALIFRESCORP S.A. 26/04/2019 29/04/2019 09:26:13 NORMAL 0992148012001 2604201901099311642400120020020000002211234567819 2604201901200200200000022109931164243 3863.75 Comprobante de Retención 001-006-000578049 1790098354001 BANCO INTERNACIONAL SA 26/04/2019 26/04/2019 20:03:15 NORMAL 7206976629 0992148012001 2604201907179009835400120010060005780490000000117 2604201907179009835400120010060005780490000000117 Factura 001-001-000024998 0992544643001 H A CARGO S A 26/04/2019 26/04/2019 09:23:12 NORMAL 0992148012001 2604201901099254464300120010010000249981234567819 2604201901099254464300120010010000249981234567819 24.08 Factura 001-003-000002767 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 27/04/2019 27/04/2019 13:38:47 NORMAL 0992148012001 2704201901170396433600120010030000027670000000114 2704201901170396433600120010030000027670000000114 37 Factura 001-003-000002769 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 27/04/2019 27/04/2019 13:40:39 NORMAL 0992148012001 2704201901170396433600120010030000027690000000115 2704201901170396433600120010030000027690000000115 37 Factura 001-003-000002921 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 29/04/2019 29/04/2019 17:49:16 NORMAL 0992148012001 2904201901170396433600120010030000029210000000111 2904201901170396433600120010030000029210000000111 37 Factura 001-002-000005706 1391700776001 TECNICA Y COMERCIO DE LA PESCA C.A. TECOPESCA 29/04/2019 29/04/2019 19:09:39 NORMAL 0992148012001 2904201901139170077600120010020000057060000570614 2904201901139170077600120010020000057060000570614 4363.26 Factura 001-003-000002901 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 29/04/2019 29/04/2019 14:31:02 NORMAL 0992148012001 2904201901170396433600120010030000029010000000110 2904201901170396433600120010030000029010000000110 37 Factura 001-003-000002907 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 29/04/2019 29/04/2019 15:05:11 NORMAL 0992148012001 2904201901170396433600120010030000029070000000113 2904201901170396433600120010030000029070000000113 37 Factura 002-001-000004105 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 29/04/2019 30/04/2019 17:40:31 NORMAL 0992148012001 2904201901096859937000120020010000041051234567814 2904201901096859937000120020010000041051234567814 30 Comprobante de Retención 001-005-000355761 0990379017001 BANCO BOLIVARIANO C.A. 29/04/2019 29/04/2019 09:17:20 NORMAL 7219160249 0992148012001 2904201907099037901700120010050003557610990379017 2904201907099037901700120010050003557610990379017 Factura 001-003-000019037 0990557063001 ECUAIRE S.A. 29/04/2019 29/04/2019 20:23:10 NORMAL 0992148012001 2904201901099055706300120010030000190372904037419 2904201901099055706300120010030000190372904037419 315.68 Notas de Crédito 001-015-000000337 0990032815001 TECNOVA S.A. 29/04/2019 29/04/2019 11:29:50 NORMAL 001-015-000008736 0992148012001 2904201904099003281500120010150000003370000033715 2904201904099003281500120010150000003370000033715 Comprobante de Retención 001-004-000039084 0990001340001 ACERIAS NACIONALES DEL ECUADOR SOCIEDAD ANONIMA A.N.D.E.C. 29/04/2019 29/04/2019 10:39:38 NORMAL 7219735516 0992148012001 2904201907099000134000120010040000390841234567812 2904201907099000134000120010040000390841234567812 Comprobante de Retención 001-004-004238067 0990379017001 BANCO BOLIVARIANO C A 29/04/2019 30/04/2019 00:09:24 NORMAL 7224777272 0992148012001 2904201907099037901700120010040042380670000000110 2904201907099037901700120010040042380670000000110 Factura 002-001-000003959 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 29/04/2019 30/04/2019 17:42:57 NORMAL 0992148012001 2904201901096859937000120020010000039591234567811 2904201901096859937000120020010000039591234567811 25 Factura 001-001-000051202 0990557063001 ECUAIRE S.A. 30/04/2019 30/04/2019 13:12:52 NORMAL 0992148012001 3004201901099055706300120010010000512023004202913 3004201901099055706300120010010000512023004202913 254.72 Factura 001-003-000003025 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 30/04/2019 30/04/2019 20:10:45 NORMAL 0992148012001 3004201901170396433600120010030000030250000000111 3004201901170396433600120010030000030250000000111 38.85 Factura 085-012-000355162 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 30/04/2019 30/04/2019 17:45:38 NORMAL 0992148012001 3004201901099130649800120850120003551621234567810 3004201901099130649800120850120003551621234567810 23 Factura 001-001-000003908 0992619988001 MOTORES DEL PACIFICO S.A. 30/04/2019 30/04/2019 13:06:42 NORMAL 0992148012001 3004201901099261998800120010010000039081234567816 3004201901099261998800120010010000039081234567816 559.28 Factura 001-003-000003020 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 30/04/2019 30/04/2019 18:51:48 NORMAL 0992148012001 3004201901170396433600120010030000030200000000112 3004201901170396433600120010030000030200000000112 37 Factura 040-014-000153836 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 30/04/2019 30/04/2019 21:07:54 NORMAL 0992148012001 3004201901099130649800120400140001538361234567816 3004201901099130649800120400140001538361234567816 17.42 Comprobante de Retención 001-002-000062153 0992132078001 GALAPESCA S.A. 30/04/2019 30/04/2019 18:40:49 NORMAL 7230143622 0992148012001 3004201907099213207800120010020000621530000000013 3004201907099213207800120010020000621530000000013 Factura 001-004-003748800 0990379017001 BANCO BOLIVARIANO C A 30/04/2019 01/05/2019 07:13:37 NORMAL 0992148012001 3004201901099037901700120010040037488000000000112 3004201901099037901700120010040037488000000000112 9.5 Factura 001-003-000002958 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 30/04/2019 30/04/2019 08:54:54 NORMAL 0992148012001 3004201901170396433600120010030000029580000000114 3004201901170396433600120010030000029580000000114 37 Factura 001-002-000161210 0992154063001 SEATEC S A SERVICIOS TECNOLOGICOS PARA ACUACULTURA S A 30/04/2019 30/04/2019 11:18:07 NORMAL 0992148012001 3004201901099215406300120010020001612101234567811 3004201901099215406300120010020001612101234567811 8.67 Factura 001-011-000017702 1390145361001 PETROCEANO S.A 30/04/2019 30/04/2019 12:49:07 NORMAL 0992148012001 3004201901139014536100120010110000177029019164214 3004201901139014536100120010110000177029019164214 62.1 Notas de Crédito 002-002-000000002 0993116424001 ALIFRESCORP S.A. 30/04/2019 30/04/2019 14:12:28 NORMAL 002-002-000000220 0992148012001 3004201904099311642400120020020000000021234567813 3004201904099311642400120020020000000021234567813 Comprobante de Retención 001-002-000062154 0992132078001 GALAPESCA S.A. 30/04/2019 30/04/2019 18:41:07 NORMAL 7230145763 0992148012001 3004201907099213207800120010020000621540000000019 3004201907099213207800120010020000621540000000019 Factura 001-005-024282742 0990379017001 BANCO BOLIVARIANO C.A. 30/04/2019 02/05/2019 02:17:15 NORMAL 0992148012001 3004201901099037901700120010050242827420990379011 3004201901099037901700120010050242827420990379011 439.8