COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009494690 1791287541001 MEGADATOS SA 01/05/2019 01/05/2019 03:05:34 NORMAL 0992148012001 0105201901179128754100120010110094946901451281510 0105201901179128754100120010110094946901451281510 45.91 Factura 001-001-001930404 1391748159001 PETROVELCA S.A. 01/05/2019 02/05/2019 03:05:37 NORMAL 0992148012001 0105201901139174815900120010010019304041234567815 0105201901139174815900120010010019304041234567815 20 Factura 001-100-000000828 1391757816001 APART HOTEL LOSALMENDROS SA 01/05/2019 01/05/2019 07:51:10 NORMAL 0992148012001 0105201901139175781600120011000000008281234567812 0105201901139175781600120011000000008281234567812 589.23 Factura 001-100-000000827 1391757816001 APART HOTEL LOSALMENDROS SA 01/05/2019 01/05/2019 07:50:55 NORMAL 0992148012001 0105201901139175781600120011000000008271234567817 0105201901139175781600120011000000008271234567817 1006.29 Factura 136-007-000625229 0991331859001 ATIMASA S.A. 02/05/2019 02/05/2019 06:30:20 NORMAL 0992148012001 0205201901099133185900121360070006252291357246815 0205201901099133185900121360070006252291357246815 10 Comprobante de Retención 001-006-000579356 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:18:00 NORMAL 7267173192 0992148012001 0205201907179009835400120010060005793560000000115 0205201907179009835400120010060005793560000000115 Factura 002-001-000004732 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 02/05/2019 06/05/2019 15:00:44 NORMAL 0992148012001 0205201901096859937000120020010000047321234567810 0205201901096859937000120020010000047321234567810 100 Comprobante de Retención 001-005-000357672 0990379017001 BANCO BOLIVARIANO C.A. 02/05/2019 03/05/2019 13:07:16 NORMAL 7250800679 0992148012001 0205201907099037901700120010050003576720990379017 0205201907099037901700120010050003576720990379017 Comprobante de Retención 001-006-000579361 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:50 NORMAL 7267172072 0992148012001 0205201907179009835400120010060005793610000000112 0205201907179009835400120010060005793610000000112 Comprobante de Retención 001-006-000579348 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185309 0992148012001 0205201907179009835400120010060005793480000000111 0205201907179009835400120010060005793480000000111 Comprobante de Retención 001-006-000579358 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:53 NORMAL 7267172374 0992148012001 0205201907179009835400120010060005793580000000116 0205201907179009835400120010060005793580000000116 Comprobante de Retención 001-006-000579359 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:50 NORMAL 7267172047 0992148012001 0205201907179009835400120010060005793590000000111 0205201907179009835400120010060005793590000000111 Comprobante de Retención 001-006-000579351 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185285 0992148012001 0205201907179009835400120010060005793510000000118 0205201907179009835400120010060005793510000000118 Comprobante de Retención 001-006-000579352 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185296 0992148012001 0205201907179009835400120010060005793520000000113 0205201907179009835400120010060005793520000000113 Comprobante de Retención 001-006-000579357 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:51 NORMAL 7267172185 0992148012001 0205201907179009835400120010060005793570000000110 0205201907179009835400120010060005793570000000110 Comprobante de Retención 001-006-000579350 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185322 0992148012001 0205201907179009835400120010060005793500000000112 0205201907179009835400120010060005793500000000112 Comprobante de Retención 001-006-000579349 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185333 0992148012001 0205201907179009835400120010060005793490000000117 0205201907179009835400120010060005793490000000117 Comprobante de Retención 001-006-000579360 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:50 NORMAL 7267172098 0992148012001 0205201907179009835400120010060005793600000000117 0205201907179009835400120010060005793600000000117 Comprobante de Retención 001-006-000579353 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185274 0992148012001 0205201907179009835400120010060005793530000000119 0205201907179009835400120010060005793530000000119 Comprobante de Retención 001-006-000579354 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:18:02 NORMAL 7267173364 0992148012001 0205201907179009835400120010060005793540000000114 0205201907179009835400120010060005793540000000114 Comprobante de Retención 001-006-000579355 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:18:02 NORMAL 7267173456 0992148012001 0205201907179009835400120010060005793550000000111 0205201907179009835400120010060005793550000000111 Factura 083-050-000094829 1791415132001 INT FOOD SERVICES CORP 02/05/2019 02/05/2019 23:27:10 NORMAL 0992148012001 0205201901179141513200120830500000948294126153311 0205201901179141513200120830500000948294126153311 4.99 Factura 083-012-000414934 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 03/05/2019 03/05/2019 11:27:09 NORMAL 0992148012001 0305201901099130649800120830120004149341234567814 0305201901099130649800120830120004149341234567814 16 Factura 001-003-000003187 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 03/05/2019 07/05/2019 13:00:27 NORMAL 0992148012001 0305201901170396433600120010030000031870000000110 0305201901170396433600120010030000031870000000110 40.7 Factura 136-007-000626449 0991331859001 ATIMASA S.A. 04/05/2019 04/05/2019 12:20:27 NORMAL 0992148012001 0405201901099133185900121360070006264491357246819 0405201901099133185900121360070006264491357246819 12.5 Factura 001-003-000003227 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 04/05/2019 04/05/2019 06:13:55 NORMAL 0992148012001 0405201901170396433600120010030000032270000000111 0405201901170396433600120010030000032270000000111 37 Factura 001-064-024323593 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/05/2019 05/05/2019 10:21:44 NORMAL 0992148012001 0405201901179125123700120010640243235932432359319 0405201901179125123700120010640243235932432359319 232.68 Factura 001-003-000003332 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 05/05/2019 05/05/2019 13:54:05 NORMAL 0992148012001 0505201901170396433600120010030000033320000000117 0505201901170396433600120010030000033320000000117 38.85 Factura 001-003-000003337 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 05/05/2019 05/05/2019 14:20:57 NORMAL 0992148012001 0505201901170396433600120010030000033370000000114 0505201901170396433600120010030000033370000000114 27.75 Factura 001-008-000483437 0992829605001 ROTDIUR S.A. 05/05/2019 05/05/2019 10:03:03 NORMAL 0992148012001 0505201901099282960500120010080004834371234567815 0505201901099282960500120010080004834371234567815 14.5 Factura 001-002-000028002 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 05/05/2019 06/05/2019 06:54:06 NORMAL 0992148012001 0505201901130477553700120010020000280020006138119 0505201901130477553700120010020000280020006138119 4.75 Factura 026-011-000513038 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 05/05/2019 05/05/2019 16:20:00 NORMAL 0992148012001 0505201901139003786000120260110005130380000000111 0505201901139003786000120260110005130380000000111 6 Factura 001-001-000032116 0992403527001 LUFERI S.A. 06/05/2019 06/05/2019 13:04:45 NORMAL 0992148012001 0605201901099240352700120010010000321161234567817 0605201901099240352700120010010000321161234567817 94.57 Factura 001-001-000003232 1308924180001 DIETOOLS 06/05/2019 06/05/2019 13:42:45 NORMAL 0992148012001 0605201901130892418000120010010000032321234567811 0605201901130892418000120010010000032321234567811 72.17 Factura 003-011-000000321 1390145361001 PETROCEANO S.A 06/05/2019 06/05/2019 16:43:44 NORMAL 0992148012001 0605201901139014536100120030110000003219019188715 0605201901139014536100120030110000003219019188715 403.2 Factura 001-003-000003360 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 06/05/2019 06/05/2019 12:05:49 NORMAL 0992148012001 0605201901170396433600120010030000033600000000114 0605201901170396433600120010030000033600000000114 31.45 Factura 001-092-000109443 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 06/05/2019 06/05/2019 12:47:28 NORMAL 0992148012001 0605201901099069700000120010920001094432240898416 0605201901099069700000120010920001094432240898416 23.8 Factura 003-010-000045447 0992417528001 ESSART S.A. 06/05/2019 08/05/2019 17:45:31 NORMAL 0992148012001 0605201901099241752800120030100000454470000454410 0605201901099241752800120030100000454470000454410 75.4 Factura 001-024-000714464 0992599103001 COMERCIO MARSANTOS S.A. 06/05/2019 25/05/2019 11:01:43 NORMAL 0992148012001 0605201901099259910300120010240007144642192263114 0605201901099259910300120010240007144642192263114 64.79 Factura 001-003-000003401 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 06/05/2019 06/05/2019 19:19:10 NORMAL 0992148012001 0605201901170396433600120010030000034010000000116 0605201901170396433600120010030000034010000000116 40.7 Factura 001-001-000000048 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 06/05/2019 06/05/2019 11:20:53 NORMAL 0992148012001 0605201901099308155800120010010000000481234567814 0605201901099308155800120010010000000481234567814 1680 Factura 122-001-000409215 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 06/05/2019 06/05/2019 10:40:47 NORMAL 0992148012001 0605201901179071031900121220010004092155658032314 0605201901179071031900121220010004092155658032314 104.21 Factura 001-001-000032117 0992403527001 LUFERI S.A. 06/05/2019 06/05/2019 13:06:43 NORMAL 0992148012001 0605201901099240352700120010010000321171234567812 0605201901099240352700120010010000321171234567812 95.17 Factura 001-001-000032118 0992403527001 LUFERI S.A. 06/05/2019 06/05/2019 13:07:43 NORMAL 0992148012001 0605201901099240352700120010010000321181234567818 0605201901099240352700120010010000321181234567818 42.81 Factura 010-103-000017883 1790040275001 PA-CO Comercial e Industrial S.A. 06/05/2019 06/05/2019 13:33:36 NORMAL 0992148012001 0605201901179004027500120101030000178830076690518 0605201901179004027500120101030000178830076690518 1.85 Factura 001-001-000003233 1308924180001 DIETOOLS 06/05/2019 06/05/2019 13:44:43 NORMAL 0992148012001 0605201901130892418000120010010000032331234567817 0605201901130892418000120010010000032331234567817 30.49 Factura 004-002-000194765 1391727240001 PINTURAS EL MAESTRO CIA. LTDA. 06/05/2019 06/05/2019 09:58:52 NORMAL 0992148012001 0605201901139172724000120040020001947650000000119 0605201901139172724000120040020001947650000000119 6.78 Factura 001-012-000143151 1390142389001 MANTAORO HOTELERA MANTA S.A. 07/05/2019 07/05/2019 21:20:57 NORMAL 0992148012001 0705201901139014238900120010120001431519846951119 0705201901139014238900120010120001431519846951119 7.48 Factura 001-005-000009405 1391831056001 PETROILMANTA S.A. 07/05/2019 07/05/2019 19:59:10 NORMAL 0992148012001 0705201901139183105600120010050000094050000000018 0705201901139183105600120010050000094050000000018 20 Factura 001-001-000226055 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:34:38 NORMAL 0992148012001 0705201901130398096300120010010002260551234567814 0705201901130398096300120010010002260551234567814 107.98 Factura 001-001-000226052 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:25:37 NORMAL 0992148012001 0705201901130398096300120010010002260521234567818 0705201901130398096300120010010002260521234567818 24.11 Factura 001-001-000226058 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:40:37 NORMAL 0992148012001 0705201901130398096300120010010002260581234567810 0705201901130398096300120010010002260581234567810 83.74 Factura 001-004-000000857 0992121858001 ECUANOBEL S.A. Ecuanobelsa 07/05/2019 07/05/2019 10:35:35 NORMAL 0992148012001 0705201901099212185800120010040000008570000235417 0705201901099212185800120010040000008570000235417 930.59 Factura 001-001-000226057 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:38:37 NORMAL 0992148012001 0705201901130398096300120010010002260571234567815 0705201901130398096300120010010002260571234567815 355.72 Factura 006-001-000005695 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 07/05/2019 07/05/2019 09:46:07 NORMAL 0992148012001 0705201901099038287500120060010000056951234567813 0705201901099038287500120060010000056951234567813 161.28 Factura 001-003-000012740 1300584024001 ZAVALA ZUMBA LUIS ENRIQUE 07/05/2019 08/05/2019 10:31:40 NORMAL 0992148012001 0705201901130058402400120010030000127400000445910 0705201901200100300001274013005840241 13.44 Factura 001-002-000276834 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 07/05/2019 07/05/2019 13:00:39 NORMAL 0992148012001 0705201901099281462400120010020002768340027683410 0705201901099281462400120010020002768340027683410 8.01 Factura 001-002-000039722 0968592360001 DIRECCION NACIONAL DE LOS ESPACIOS ACUATICOS 07/05/2019 07/05/2019 12:20:35 NORMAL 0992148012001 0705201901096859236000120010020000397221357924617 0705201901096859236000120010020000397221357924617 1.26 Factura 083-015-000818392 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 07/05/2019 07/05/2019 20:44:13 NORMAL 0992148012001 0705201901179071031900120830150008183925658032316 0705201901179071031900120830150008183925658032316 129.33 Factura 083-013-000087986 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 07/05/2019 08/05/2019 00:46:42 NORMAL 0992148012001 0705201901099130649800120830130000879861234567814 0705201901099130649800120830130000879861234567814 11 Factura 001-001-000226054 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:33:37 NORMAL 0992148012001 0705201901130398096300120010010002260541234567819 0705201901130398096300120010010002260541234567819 896.66 Factura 001-001-000226053 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:27:37 NORMAL 0992148012001 0705201901130398096300120010010002260531234567813 0705201901130398096300120010010002260531234567813 6.52 Factura 009-901-000042708 0990018685001 CONAUTO C.A. 07/05/2019 07/05/2019 10:19:43 NORMAL 0992148012001 0705201901099001868500120099010000427081234567810 0705201901099001868500120099010000427081234567810 1011.02 Factura 001-001-000025066 0992544643001 H A CARGO S A 07/05/2019 07/05/2019 10:23:08 NORMAL 0992148012001 0705201901099254464300120010010000250661234567813 0705201901099254464300120010010000250661234567813 108.63 Factura 001-001-000226059 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:44:36 NORMAL 0992148012001 0705201901130398096300120010010002260591234567816 0705201901130398096300120010010002260591234567816 88.07 Factura 006-001-000005694 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 07/05/2019 07/05/2019 09:45:46 NORMAL 0992148012001 0705201901099038287500120060010000056941234567818 0705201901099038287500120060010000056941234567818 161.28 Factura 001-002-000276681 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 07/05/2019 07/05/2019 11:12:59 NORMAL 0992148012001 0705201901099281462400120010020002766810027668119 0705201901099281462400120010020002766810027668119 5 Factura 001-002-000048971 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 07/05/2019 07/05/2019 15:34:36 NORMAL 0992148012001 0705201901139172594900120010020000489710014897113 0705201901139172594900120010020000489710014897113 17.92 Factura 001-001-000226060 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:46:36 NORMAL 0992148012001 0705201901130398096300120010010002260601234567811 0705201901130398096300120010010002260601234567811 360.92 Factura 002-014-000003439 1391821182001 OXIGASMANTA S A 08/05/2019 09/05/2019 08:05:49 NORMAL 0992148012001 0805201901139182118200120020140000034391234567816 0805201901139182118200120020140000034391234567816 186 Factura 002-001-000007760 0992434880001 MARCO ECUADOR S.A. MARCOESA 08/05/2019 08/05/2019 15:37:42 NORMAL 0992148012001 0805201901099243488000120020010000077600000776013 0805201901099243488000120020010000077600000776013 112 Factura 001-003-000003545 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 08/05/2019 09/05/2019 13:02:42 NORMAL 0992148012001 0805201901170396433600120010030000035450000000119 0805201901170396433600120010030000035450000000119 38.85 Factura 031-016-000101297 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 08/05/2019 08/05/2019 15:16:37 NORMAL 0992148012001 0805201901139003786000120310160001012970000000111 0805201901139003786000120310160001012970000000111 5 Factura 032-908-000121371 1790041220001 COMERCIAL KYWI S.A. 08/05/2019 08/05/2019 16:49:08 NORMAL 0992148012001 0805201901179004122000120329080001213711790041218 0805201901179004122000120329080001213711790041218 40.24 Factura 002-003-000003539 1791083210001 DATAPRO SA 08/05/2019 08/05/2019 16:12:21 NORMAL 0992148012001 0805201901179108321000120020030000035391234567811 0805201901179108321000120020030000035391234567811 217.28 Factura 001-002-000005541 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 08/05/2019 08/05/2019 12:49:09 NORMAL 0992148012001 0805201901139006875800120010020000055411390068711 0805201901139006875800120010020000055411390068711 1023.99 Factura 001-003-000003544 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 08/05/2019 08/05/2019 16:16:12 NORMAL 0992148012001 0805201901170396433600120010030000035440000000113 0805201901170396433600120010030000035440000000113 37 Factura 001-004-000000232 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 08/05/2019 08/05/2019 17:57:21 NORMAL 0992148012001 0805201901131175948200120010040000002321234567810 0805201901131175948200120010040000002321234567810 107.25 Factura 001-004-000000231 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 08/05/2019 08/05/2019 17:57:25 NORMAL 0992148012001 0805201901131175948200120010040000002311234567815 0805201901131175948200120010040000002311234567815 317.6 Factura 161-004-000040602 0990004196001 CORPORACION EL ROSADO S.A. 08/05/2019 08/05/2019 20:01:57 NORMAL 0992148012001 0805201901099000419600121610040000406020004060212 0805201901099000419600121610040000406020004060212 42 Factura 001-002-000049142 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 08/05/2019 09/05/2019 12:28:50 NORMAL 0992148012001 0805201901139172594900120010020000491420014914218 0805201901139172594900120010020000491420014914218 331.68 Factura 001-011-000017774 1390145361001 PETROCEANO S.A 08/05/2019 08/05/2019 09:23:56 NORMAL 0992148012001 0805201901139014536100120010110000177749019196013 0805201901139014536100120010110000177749019196013 161.28 Factura 002-200-000007750 0990567999001 PROBRISA S.A. 08/05/2019 08/05/2019 16:33:37 NORMAL 0992148012001 0805201901099056799900120022000000077502594125710 0805201901099056799900120022000000077502594125710 1827.02 Factura 161-001-000049502 0990004196001 CORPORACION EL ROSADO S.A. 09/05/2019 09/05/2019 10:46:19 NORMAL 0992148012001 0905201901099000419600121610010000495020004950218 0905201901099000419600121610010000495020004950218 551.5 Notas de Crédito 002-210-000000748 0990567999001 PROBRISA S.A. 09/05/2019 09/05/2019 11:06:50 NORMAL 002-200-000007750 0992148012001 0905201904099056799900120022100000007485170756615 0905201904099056799900120022100000007485170756615 Factura 068-004-000421785 0990004196001 CORPORACION EL ROSADO S.A. 09/05/2019 09/05/2019 20:57:26 NORMAL 0992148012001 0905201901099000419600120680040004217850042178515 0905201901099000419600120680040004217850042178515 10.28 Factura 001-040-000085910 1391772823001 CENTRO COMERCIAL PLASTILOPEZ SA 09/05/2019 09/05/2019 12:33:28 NORMAL 0992148012001 0905201901139177282300120010400000859101391772810 0905201901139177282300120010400000859101391772810 30.16 Factura 001-003-000007553 0992458984001 RIVIMP SA 09/05/2019 09/05/2019 13:37:52 NORMAL 0992148012001 0905201901099245898400120010030000075531234567811 0905201901099245898400120010030000075531234567811 221.24 Factura 001-003-000003707 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/05/2019 14/05/2019 10:30:16 NORMAL 0992148012001 0905201901170396433600120010030000037070000000113 0905201901170396433600120010030000037070000000113 37 Factura 001-003-000003464 0992927070001 RODRIVARGAS SA 09/05/2019 09/05/2019 13:37:58 NORMAL 0992148012001 0905201901099292707000120010030000034641234567810 0905201901099292707000120010030000034641234567810 50 Factura 001-001-000001019 1391701926001 INDUSTRIA ATUNERA S A 09/05/2019 09/05/2019 16:54:26 NORMAL 0992148012001 0905201901139170192600120010010000010191234567817 0905201901139170192600120010010000010191234567817 1651.72 Factura 001-003-000539516 1391831056001 PETROILMANTA S.A. 09/05/2019 09/05/2019 08:31:05 NORMAL 0992148012001 0905201901139183105600120010030005395160000000018 0905201901139183105600120010030005395160000000018 14.5 Factura 001-003-000003587 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/05/2019 09/05/2019 08:40:55 NORMAL 0992148012001 0905201901170396433600120010030000035870000000112 0905201901170396433600120010030000035870000000112 37 Factura 001-002-000028727 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 09/05/2019 10/05/2019 07:09:45 NORMAL 0992148012001 0905201901130477553700120010020000287270006330818 0905201901130477553700120010020000287270006330818 3.51 Factura 001-007-000064342 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 09/05/2019 09/05/2019 10:15:07 NORMAL 0992148012001 0905201901099266618800120010070000643421234567811 0905201901099266618800120010070000643421234567811 64.94 Factura 001-003-000003596 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/05/2019 09/05/2019 10:30:42 NORMAL 0992148012001 0905201901170396433600120010030000035960000000111 0905201901170396433600120010030000035960000000111 37 Factura 182-103-000085421 1790016919001 CORPORACION FAVORITA C.A. 09/05/2019 09/05/2019 11:56:33 NORMAL 0992148012001 0905201901179001691900121821030000854210809005515 0905201901179001691900121821030000854210809005515 5.91 Factura 032-905-000033795 1790041220001 COMERCIAL KYWI S.A. 09/05/2019 09/05/2019 11:58:47 NORMAL 0992148012001 0905201901179004122000120329050000337951790041210 0905201901179004122000120329050000337951790041210 11.16 Factura 001-002-000005548 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 09/05/2019 09/05/2019 12:50:19 NORMAL 0992148012001 0905201901139006875800120010020000055481390068712 0905201901139006875800120010020000055481390068712 427.94 Factura 001-100-000000928 1391757816001 APART HOTEL LOSALMENDROS SA 09/05/2019 09/05/2019 13:50:40 NORMAL 0992148012001 0905201901139175781600120011000000009281234567812 0905201901139175781600120011000000009281234567812 299.62 Factura 001-001-000007277 0990998493001 POWER MARITIMA MAPOWER C. LTDA. 09/05/2019 09/05/2019 15:20:18 NORMAL 0992148012001 0905201901099099849300120010010000072776996011311 0905201901099099849300120010010000072776996011311 1400 Factura 001-001-000007276 0990998493001 POWER MARITIMA MAPOWER C. LTDA. 09/05/2019 09/05/2019 15:18:22 NORMAL 0992148012001 0905201901099099849300120010010000072766995985716 0905201901099099849300120010010000072766995985716 1400 Factura 001-001-000001020 1391701926001 INDUSTRIA ATUNERA S A 09/05/2019 09/05/2019 16:55:59 NORMAL 0992148012001 0905201901139170192600120010010000010201234567812 0905201901139170192600120010010000010201234567812 991.86 Factura 005-011-000064287 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 09/05/2019 10/05/2019 22:31:44 NORMAL 0992148012001 0905201901070259915000120050110000642871234567812 0905201901070259915000120050110000642871234567812 14.5 Factura 001-100-000000929 1391757816001 APART HOTEL LOSALMENDROS SA 09/05/2019 09/05/2019 13:50:36 NORMAL 0992148012001 0905201901139175781600120011000000009291234567818 0905201901139175781600120011000000009291234567818 263.65 Factura 001-002-000005596 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 10/05/2019 10/05/2019 17:18:08 NORMAL 0992148012001 1005201901139006875800120010020000055961390068717 1005201901139006875800120010020000055961390068717 100.62 Factura 001-002-000000024 0990973113001 GRANDCORP S.A. 10/05/2019 10/05/2019 17:18:54 NORMAL 0992148012001 1005201901099097311300120010020000000241234567811 1005201901099097311300120010020000000241234567811 1960 Factura 001-003-000539867 1391831056001 PETROILMANTA S.A. 10/05/2019 10/05/2019 08:11:07 NORMAL 0992148012001 1005201901139183105600120010030005398670000000011 1005201901139183105600120010030005398670000000011 17 Factura 001-002-000001403 0992132078001 GALAPESCA S.A. 10/05/2019 13/05/2019 08:11:19 NORMAL 0992148012001 1005201901099213207800120010020000014030000000010 1005201901099213207800120010020000014030000000010 356.97 Factura 001-002-000001406 0992132078001 GALAPESCA S.A. 10/05/2019 13/05/2019 08:12:21 NORMAL 0992148012001 1005201901099213207800120010020000014060000000017 1005201901099213207800120010020000014060000000017 1125.63 Factura 001-002-000001404 0992132078001 GALAPESCA S.A. 10/05/2019 13/05/2019 08:11:37 NORMAL 0992148012001 1005201901099213207800120010020000014040000000016 1005201901099213207800120010020000014040000000016 4678.56 Factura 001-002-000001405 0992132078001 GALAPESCA S.A. 10/05/2019 13/05/2019 08:12:00 NORMAL 0992148012001 1005201901099213207800120010020000014050000000011 1005201901099213207800120010020000014050000000011 40.67 Factura 085-013-000387271 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 10/05/2019 10/05/2019 12:17:33 NORMAL 0992148012001 1005201901099130649800120850130003872711234567819 1005201901099130649800120850130003872711234567819 20.04 Factura 007-001-000127452 0990006059001 Frenoseguro Cia Ltda 10/05/2019 10/05/2019 12:30:59 NORMAL 0992148012001 1005201901099000605900120070010001274521795856911 1005201901099000605900120070010001274521795856911 446.88 Factura 001-002-000057074 0911902922001 AMELIA POLICARPA DITO MENDOZA 10/05/2019 10/05/2019 13:46:06 NORMAL 0992148012001 1005201901091190292200120010020000570740000622515 1005201901091190292200120010020000570740000622515 59.27 Factura 042-001-000102576 1792086787001 Estacionamientos Urbanos Urbapark 10/05/2019 10/05/2019 14:33:26 NORMAL 0992148012001 1005201901179208678700120420010001025761792086716 1005201901179208678700120420010001025761792086716 3.75 Factura 001-003-000003907 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/05/2019 14/05/2019 10:37:38 NORMAL 0992148012001 1105201901170396433600120010030000039070000000118 1105201901170396433600120010030000039070000000118 37 Factura 001-003-000003902 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/05/2019 14/05/2019 10:37:23 NORMAL 0992148012001 1105201901170396433600120010030000039020000000110 1105201901170396433600120010030000039020000000110 37 Factura 003-011-000000332 1390145361001 PETROCEANO S.A 13/05/2019 13/05/2019 11:19:27 NORMAL 0992148012001 1305201901139014536100120030110000003329019212519 1305201901139014536100120030110000003329019212519 560 Factura 001-002-000000040 1303662165001 TALLER FUMBROCAUCH 13/05/2019 13/05/2019 14:16:58 NORMAL 0992148012001 1305201901130366216500120010020000000401234567819 1305201901130366216500120010020000000401234567819 2160 Factura 001-014-000002166 1390145361001 PETROCEANO S.A 13/05/2019 13/05/2019 10:14:28 NORMAL 0992148012001 1305201901139014536100120010140000021669019210212 1305201901139014536100120010140000021669019210212 14160.55 Factura 001-014-000002159 1390145361001 PETROCEANO S.A 13/05/2019 13/05/2019 10:09:29 NORMAL 0992148012001 1305201901139014536100120010140000021599019209518 1305201901139014536100120010140000021599019209518 14133.37 Factura 003-011-000000330 1390145361001 PETROCEANO S.A 13/05/2019 13/05/2019 11:14:28 NORMAL 0992148012001 1305201901139014536100120030110000003309019212313 1305201901139014536100120030110000003309019212313 1064 Factura 001-002-000000039 1303662165001 TALLER FUMBROCAUCH 13/05/2019 13/05/2019 14:16:57 NORMAL 0992148012001 1305201901130366216500120010020000000391234567813 1305201901130366216500120010020000000391234567813 560 Comprobante de Retención 001-002-000054071 1391700776001 TECNICA Y COMERCIO DE LA PESCA C.A. TECOPESCA 13/05/2019 29/05/2019 18:43:52 NORMAL 7417283788 0992148012001 1305201907139170077600120010020000540710005407119 1305201907139170077600120010020000540710005407119 Factura 001-002-000007165 1391755139001 LINKSAT SOLUTIONS S A 13/05/2019 13/05/2019 15:37:12 NORMAL 0992148012001 1305201901139175513900120010020000071650000162311 1305201901139175513900120010020000071650000162311 268.8 Factura 042-001-000102886 1792086787001 Estacionamientos Urbanos Urbapark 13/05/2019 13/05/2019 16:35:01 NORMAL 0992148012001 1305201901179208678700120420010001028861792086715 1305201901179208678700120420010001028861792086715 2.5 Factura 001-001-000008882 1391794916001 TUNASAT S.A. 13/05/2019 13/05/2019 17:48:59 NORMAL 0992148012001 1305201901139179491600120010010000088827218475511 1305201901139179491600120010010000088827218475511 900.03 Factura 001-001-000008881 1391794916001 TUNASAT S.A. 13/05/2019 13/05/2019 17:48:37 NORMAL 0992148012001 1305201901139179491600120010010000088816273248212 1305201901139179491600120010010000088816273248212 675.02 Factura 031-016-000102285 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 13/05/2019 13/05/2019 21:20:22 NORMAL 0992148012001 1305201901139003786000120310160001022850000000115 1305201901139003786000120310160001022850000000115 2.5 Factura 001-002-000007166 1391755139001 LINKSAT SOLUTIONS S A 13/05/2019 13/05/2019 15:38:50 NORMAL 0992148012001 1305201901139175513900120010020000071660000162414 1305201901139175513900120010020000071660000162414 28.94 Factura 002-002-000000271 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:02:11 NORMAL 0992148012001 1405201901099311642400120020020000002711234567815 1405201901200200200000027109931164245 2180.79 Factura 002-002-000000274 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:02:26 NORMAL 0992148012001 1405201901099311642400120020020000002741234567811 1405201901200200200000027409931164249 5691.3 Factura 001-006-000547979 1900189935001 DELGADO TELLO TANIA ELIZABETH 14/05/2019 14/05/2019 14:38:04 NORMAL 0992148012001 1405201901190018993500120010060005479791234567816 1405201901190018993500120010060005479791234567816 20 Factura 002-002-000000270 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:01:53 NORMAL 0992148012001 1405201901099311642400120020020000002701234567811 1405201901200200200000027009931164240 3486.56 Factura 002-002-000000275 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:02:41 NORMAL 0992148012001 1405201901099311642400120020020000002751234567817 1405201901200200200000027509931164243 3058.74 Factura 002-008-000315348 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 14/05/2019 14/05/2019 12:28:03 NORMAL 0992148012001 1405201901179128992700120020080003153481412080413 1405201901179128992700120020080003153481412080413 422.03 Factura 001-004-000043697 0913465571001 CECILIA PAULINA CALDERON JACOME 14/05/2019 14/05/2019 15:44:06 NORMAL 0992148012001 1405201901091346557100120010040000436970001219913 1405201901091346557100120010040000436970001219913 15.54 Factura 044-017-000460466 0991331859001 ATIMASA S.A. 14/05/2019 14/05/2019 17:51:54 NORMAL 0992148012001 1405201901099133185900120440170004604661357246811 1405201901099133185900120440170004604661357246811 17 Factura 001-002-000010762 0992646950001 LUCARZ S.A. 14/05/2019 14/05/2019 17:00:13 NORMAL 0992148012001 1405201901099264695000120010020000107621190081711 1405201901099264695000120010020000107621190081711 36.31 Factura 001-003-000014460 0400677274001 ORTEGA MAFLA MIRIAM 14/05/2019 14/05/2019 17:17:22 NORMAL 0992148012001 1405201901040067727400120010030000144600000425813 1405201901040067727400120010030000144600000425813 20.5 Factura 002-001-000007231 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 14/05/2019 15/05/2019 10:37:12 NORMAL 0992148012001 1405201901096859937000120020010000072311234567814 1405201901096859937000120020010000072311234567814 25 Factura 031-015-000099689 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 14/05/2019 14/05/2019 21:21:13 NORMAL 0992148012001 1405201901139003786000120310150000996890000000114 1405201901139003786000120310150000996890000000114 2.5 Factura 001-001-000008932 1391794916001 TUNASAT S.A. 15/05/2019 15/05/2019 15:50:38 NORMAL 0992148012001 1505201901139179491600120010010000089320138831118 1505201901139179491600120010010000089320138831118 67.2 Factura 001-001-000226278 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 10:21:20 NORMAL 0992148012001 1505201901130398096300120010010002262781234567811 1505201901130398096300120010010002262781234567811 31.92 Factura 001-001-000226321 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 15:45:05 NORMAL 0992148012001 1505201901130398096300120010010002263211234567814 1505201901130398096300120010010002263211234567814 128.08 Factura 001-001-000008933 1391794916001 TUNASAT S.A. 15/05/2019 15/05/2019 15:51:20 NORMAL 0992148012001 1505201901139179491600120010010000089339302237519 1505201901139179491600120010010000089339302237519 134.4 Factura 001-001-000226322 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 15:46:05 NORMAL 0992148012001 1505201901130398096300120010010002263221234567811 1505201901130398096300120010010002263221234567811 441.08 Factura 001-001-000226324 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 15:49:04 NORMAL 0992148012001 1505201901130398096300120010010002263241234567810 1505201901130398096300120010010002263241234567810 74.86 Factura 001-001-000226323 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 15:48:27 NORMAL 0992148012001 1505201901130398096300120010010002263231234567815 1505201901130398096300120010010002263231234567815 481.77 Factura 001-001-000009045 1391794916001 TUNASAT S.A. 16/05/2019 16/05/2019 12:23:58 NORMAL 0992148012001 1605201901139179491600120010010000090459308403416 1605201901139179491600120010010000090459308403416 148.4 Factura 001-001-000226365 1303980963001 FERRETERIA LUDEPA 16/05/2019 16/05/2019 08:39:12 NORMAL 0992148012001 1605201901130398096300120010010002263651234567819 1605201901130398096300120010010002263651234567819 109.23 Factura 001-004-000043787 0913465571001 CECILIA PAULINA CALDERON JACOME 16/05/2019 16/05/2019 15:34:42 NORMAL 0992148012001 1605201901091346557100120010040000437870001243618 1605201901091346557100120010040000437870001243618 15.54 Factura 031-015-000100063 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 16/05/2019 16/05/2019 21:19:56 NORMAL 0992148012001 1605201901139003786000120310150001000630000000117 1605201901139003786000120310150001000630000000117 2.5 Factura 001-001-000009044 1391794916001 TUNASAT S.A. 16/05/2019 16/05/2019 12:23:27 NORMAL 0992148012001 1605201901139179491600120010010000090448772721119 1605201901139179491600120010010000090448772721119 2910.07 Factura 001-010-000039914 1360034020001 Autoridad Portuaria de Manta 16/05/2019 16/05/2019 13:34:15 NORMAL 0992148012001 1605201901136003402000120010100000399141234567815 1605201901136003402000120010100000399141234567815 2.77 Factura 001-010-000039913 1360034020001 Autoridad Portuaria de Manta 16/05/2019 16/05/2019 13:32:10 NORMAL 0992148012001 1605201901136003402000120010100000399131234567811 1605201901136003402000120010100000399131234567811 66.79 Factura 048-011-005530743 0991331859001 ATIMASA S.A. 16/05/2019 16/05/2019 11:31:07 NORMAL 0992148012001 1605201901099133185900120480110055307431357246819 1605201901099133185900120480110055307431357246819 20 Factura 003-011-000000334 1390145361001 PETROCEANO S.A 17/05/2019 17/05/2019 15:23:55 NORMAL 0992148012001 1705201901139014536100120030110000003349019232411 1705201901139014536100120030110000003349019232411 560 Comprobante de Retención 001-005-000360184 0990379017001 BANCO BOLIVARIANO C.A. 17/05/2019 17/05/2019 13:16:21 NORMAL 7342790291 0992148012001 1705201907099037901700120010050003601840990379010 1705201907099037901700120010050003601840990379010 Factura 002-101-000039059 0990007241001 ECUATORIANA DE SAL Y PRODUCTOS QUIMICOS CA ECUASAL 17/05/2019 17/05/2019 16:17:08 NORMAL 0992148012001 1705201901099000724100120021010000390590039050112 1705201901099000724100120021010000390590039050112 1800 Factura 001-006-000549940 1900189935001 DELGADO TELLO TANIA ELIZABETH 17/05/2019 17/05/2019 14:40:11 NORMAL 0992148012001 1705201901190018993500120010060005499401234567813 1705201901190018993500120010060005499401234567813 23.03 Factura 001-001-000003267 1308924180001 DIETOOLS 20/05/2019 20/05/2019 13:01:54 NORMAL 0992148012001 2005201901130892418000120010010000032671234567812 2005201901130892418000120010010000032671234567812 72.05 Factura 085-013-000392801 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 20/05/2019 20/05/2019 09:20:28 NORMAL 0992148012001 2005201901099130649800120850130003928011234567819 2005201901099130649800120850130003928011234567819 20 Factura 001-001-000003266 1308924180001 DIETOOLS 20/05/2019 20/05/2019 13:00:54 NORMAL 0992148012001 2005201901130892418000120010010000032661234567817 2005201901130892418000120010010000032661234567817 47.29 Factura 085-013-000392802 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 20/05/2019 20/05/2019 09:24:54 NORMAL 0992148012001 2005201901099130649800120850130003928021234567814 2005201901099130649800120850130003928021234567814 3 Factura 001-001-000003265 1308924180001 DIETOOLS 20/05/2019 20/05/2019 12:59:54 NORMAL 0992148012001 2005201901130892418000120010010000032651234567811 2005201901130892418000120010010000032651234567811 47.29 Factura 001-001-000003264 1308924180001 DIETOOLS 20/05/2019 20/05/2019 12:58:54 NORMAL 0992148012001 2005201901130892418000120010010000032641234567816 2005201901130892418000120010010000032641234567816 47.29 Factura 001-006-000004885 1390092675001 Naviera Marnizam Cia. Ltda. 21/05/2019 22/05/2019 15:27:23 NORMAL 0992148012001 2105201901139009267500120010060000048851234567813 2105201901139009267500120010060000048851234567813 750.67 Factura 001-002-000007221 1391755139001 LINKSAT SOLUTIONS S A 21/05/2019 21/05/2019 11:06:27 NORMAL 0992148012001 2105201901139175513900120010020000072210000167915 2105201901139175513900120010020000072210000167915 80.64 Factura 001-012-000073342 0992829605001 ROTDIUR S.A. 21/05/2019 21/05/2019 09:18:04 NORMAL 0992148012001 2105201901099282960500120010120000733421234567813 2105201901099282960500120010120000733421234567813 26 Factura 001-006-000004884 1390092675001 Naviera Marnizam Cia. Ltda. 21/05/2019 22/05/2019 15:22:59 NORMAL 0992148012001 2105201901139009267500120010060000048841234567818 2105201901139009267500120010060000048841234567818 725.89 Factura 001-002-000030082 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 21/05/2019 22/05/2019 07:14:51 NORMAL 0992148012001 2105201901130477553700120010020000300820006872413 2105201901130477553700120010020000300820006872413 4.75 Factura 001-002-000007220 1391755139001 LINKSAT SOLUTIONS S A 21/05/2019 21/05/2019 11:01:48 NORMAL 0992148012001 2105201901139175513900120010020000072200000167812 2105201901139175513900120010020000072200000167812 96.32 Factura 117-007-000027894 0991331859001 ATIMASA S.A. 21/05/2019 21/05/2019 11:37:07 NORMAL 0992148012001 2105201901099133185900121170070000278941357246819 2105201901099133185900121170070000278941357246819 20 Factura 084-006-000469582 0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. 21/05/2019 21/05/2019 14:16:54 NORMAL 0992148012001 2105201901099130649800120840060004695821234567818 2105201901099130649800120840060004695821234567818 4.85 Factura 001-006-000004886 1390092675001 Naviera Marnizam Cia. Ltda. 21/05/2019 22/05/2019 16:11:37 NORMAL 0992148012001 2105201901139009267500120010060000048861234567819 2105201901139009267500120010060000048861234567819 862.2 Factura 001-004-000477638 1391831056001 PETROILMANTA S.A. 21/05/2019 21/05/2019 16:41:01 NORMAL 0992148012001 2105201901139183105600120010040004776380000000017 2105201901139183105600120010040004776380000000017 16 Factura 037-010-000209429 0990004196001 CORPORACION EL ROSADO S.A. 22/05/2019 22/05/2019 11:43:21 NORMAL 0992148012001 2205201901099000419600120370100002094290020942915 2205201901099000419600120370100002094290020942915 94.84 Factura 023-003-000019400 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 22/05/2019 22/05/2019 18:04:50 NORMAL 0992148012001 2205201901099001110900120230030000194000001940017 2205201901099001110900120230030000194000001940017 199.79 Factura 001-008-000006175 1390092675001 Naviera Marnizam Cia. Ltda. 22/05/2019 22/05/2019 16:27:47 NORMAL 0992148012001 2205201901139009267500120010080000061751234567810 2205201901139009267500120010080000061751234567810 1497.6 Factura 003-102-000702351 0992271809001 AGPSA ALMACENES GENERALES DE PAPELES SOCIEDAD ANONIMA 22/05/2019 22/05/2019 16:56:12 NORMAL 0992148012001 2205201901099227180900120031020007023510070254612 2205201901099227180900120031020007023510070254612 2.43 Factura 001-004-000044008 0913465571001 CECILIA PAULINA CALDERON JACOME 22/05/2019 22/05/2019 14:42:45 NORMAL 0992148012001 2205201901091346557100120010040000440080001299017 2205201901091346557100120010040000440080001299017 17.55 Factura 001-002-000050469 1391795491001 DISALME CIA LTDA 22/05/2019 27/05/2019 11:11:21 NORMAL 0992148012001 2205201901139179549100120010020000504690001506010 2205201901200100200005046913917954916 8.65 Factura 001-005-024601619 0990379017001 BANCO BOLIVARIANO C.A. 22/05/2019 23/05/2019 07:52:42 NORMAL 0992148012001 2205201901099037901700120010050246016190990379011 2205201901099037901700120010050246016190990379011 2 Factura 001-002-000008980 1391718721001 DIMASA SA 22/05/2019 23/05/2019 10:24:37 NORMAL 0992148012001 2205201901139171872100120010020000089801234567811 2205201901139171872100120010020000089801234567811 669.63 Factura 022-002-000064521 0992447508001 COMDERE S.A. 22/05/2019 22/05/2019 21:41:29 NORMAL 0992148012001 2205201901099244750800120220020000645210006452111 2205201901099244750800120220020000645210006452111 6.74 Factura 031-015-000100909 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 22/05/2019 23/05/2019 00:06:52 NORMAL 0992148012001 2205201901139003786000120310150001009090000000110 2205201901139003786000120310150001009090000000110 2.5 Factura 003-004-000005405 0990626014001 FEHIERRO CIA. LTDA. 22/05/2019 22/05/2019 14:31:31 NORMAL 0992148012001 2205201901099062601400120030040000054059846951117 2205201901099062601400120030040000054059846951117 186.47 Factura 016-033-000051632 1791413237001 SUPERDEPORTE S.A 22/05/2019 22/05/2019 16:28:13 NORMAL 0992148012001 2205201901179141323700120160330000516320000000011 2205201901179141323700120160330000516320000000011 89.9 Factura 001-008-000006176 1390092675001 Naviera Marnizam Cia. Ltda. 22/05/2019 22/05/2019 16:35:53 NORMAL 0992148012001 2205201901139009267500120010080000061761234567816 2205201901139009267500120010080000061761234567816 1844.8 Factura 001-023-000031644 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 22/05/2019 22/05/2019 07:20:59 NORMAL 0992148012001 2205201901099081823100120010230000316440000000019 2205201901099081823100120010230000316440000000019 33 Factura 001-002-000050618 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 22/05/2019 22/05/2019 08:54:04 NORMAL 0992148012001 2205201901139172594900120010020000506180015061813 2205201901139172594900120010020000506180015061813 16.8 Factura 001-008-000006174 1390092675001 Naviera Marnizam Cia. Ltda. 22/05/2019 22/05/2019 16:22:21 NORMAL 0992148012001 2205201901139009267500120010080000061741234567815 2205201901139009267500120010080000061741234567815 1553.6 Factura 003-004-000005421 0990626014001 FEHIERRO CIA. LTDA. 23/05/2019 23/05/2019 17:26:25 NORMAL 0992148012001 2305201901099062601400120030040000054219846951119 2305201901099062601400120030040000054219846951119 155.76 Factura 010-107-000223367 1790040275001 PA-CO Comercial e Industrial S.A. 23/05/2019 23/05/2019 19:09:36 NORMAL 0992148012001 2305201901179004027500120101070002233670077011019 2305201901179004027500120101070002233670077011019 34.48 Factura 001-003-000544398 1391831056001 PETROILMANTA S.A. 23/05/2019 23/05/2019 20:00:41 NORMAL 0992148012001 2305201901139183105600120010030005443980000000014 2305201901139183105600120010030005443980000000014 15 Factura 001-001-000009121 1391794916001 TUNASAT S.A. 23/05/2019 23/05/2019 11:04:06 NORMAL 0992148012001 2305201901139179491600120010010000091218667767012 2305201901139179491600120010010000091218667767012 11603.2 Factura 001-002-000000063 0991366504001 AQUA-PRO S.A. 23/05/2019 23/05/2019 15:33:24 NORMAL 0992148012001 2305201901099136650400120010020000000632914758619 2305201901099136650400120010020000000632914758619 1304.8 Factura 001-100-000027592 0990567999001 PROBRISA S.A. 23/05/2019 23/05/2019 08:54:36 NORMAL 0992148012001 2305201901099056799900120011000000275927317434911 2305201901099056799900120011000000275927317434911 195.18 Factura 001-001-000009122 1391794916001 TUNASAT S.A. 23/05/2019 23/05/2019 11:04:47 NORMAL 0992148012001 2305201901139179491600120010010000091221117118417 2305201901139179491600120010010000091221117118417 11603.2 Factura 001-001-000024032 0992394471001 ECUADORIAN PILOT S.A. 23/05/2019 23/05/2019 10:56:41 NORMAL 0992148012001 2305201901099239447100120010010000240320002403216 2305201901099239447100120010010000240320002403216 560 Factura 001-101-000026582 1792040531001 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A. 23/05/2019 23/05/2019 11:46:09 NORMAL 0992148012001 2305201901179204053100120011010000265821234567816 2305201901179204053100120011010000265821234567816 43.24 Factura 026-003-000007588 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 23/05/2019 23/05/2019 11:58:27 NORMAL 0992148012001 2305201901099001110900120260030000075880000758811 2305201901099001110900120260030000075880000758811 180.07 Factura 001-005-000013819 0992365587001 CODGRAF S A 23/05/2019 23/05/2019 11:33:20 NORMAL 0992148012001 2305201901099236558700120010050000138190006479112 2305201901099236558700120010050000138190006479112 112 Factura 122-001-000413677 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 23/05/2019 23/05/2019 12:18:40 NORMAL 0992148012001 2305201901179071031900121220010004136775658032319 2305201901179071031900121220010004136775658032319 394.56 Factura 001-004-000000312 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 23/05/2019 23/05/2019 12:11:19 NORMAL 0992148012001 2305201901131175948200120010040000003121234567811 2305201901131175948200120010040000003121234567811 395 Factura 001-004-000000313 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 23/05/2019 23/05/2019 12:09:49 NORMAL 0992148012001 2305201901131175948200120010040000003131234567815 2305201901131175948200120010040000003131234567815 990 Factura 003-004-000005417 0990626014001 FEHIERRO CIA. LTDA. 23/05/2019 23/05/2019 13:40:31 NORMAL 0992148012001 2305201901099062601400120030040000054179846951117 2305201901099062601400120030040000054179846951117 116.89 Factura 084-006-000470640 0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. 23/05/2019 23/05/2019 23:52:06 NORMAL 0992148012001 2305201901099130649800120840060004706401234567815 2305201901099130649800120840060004706401234567815 5.5 Factura 001-003-000005381 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 23/05/2019 28/05/2019 11:43:24 NORMAL 0992148012001 2305201901170396433600120010030000053810000000119 2305201901170396433600120010030000053810000000119 37 Factura 001-003-000005445 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 23/05/2019 28/05/2019 11:46:39 NORMAL 0992148012001 2305201901170396433600120010030000054450000000116 2305201901170396433600120010030000054450000000116 37 Factura 001-010-000003643 1391821182001 OXIGASMANTA S A 23/05/2019 24/05/2019 08:14:20 NORMAL 0992148012001 2305201901139182118200120010100000036431234567811 2305201901139182118200120010100000036431234567811 105 Factura 003-006-000003454 0990626014001 FEHIERRO CIA. LTDA. 23/05/2019 23/05/2019 13:48:29 NORMAL 0992148012001 2305201901099062601400120030060000034549846951119 2305201901099062601400120030060000034549846951119 1032.97 Factura 001-005-000019108 1391766319001 ELECTROBRIONES SA 23/05/2019 23/05/2019 15:28:47 NORMAL 0992148012001 2305201901139176631900120010050000191080011910811 2305201901139176631900120010050000191080011910811 1.64 Factura 009-901-000043229 0990018685001 CONAUTO C.A. 23/05/2019 23/05/2019 16:34:09 NORMAL 0992148012001 2305201901099001868500120099010000432291234567814 2305201901099001868500120099010000432291234567814 735.76 Factura 002-200-000007817 0990567999001 PROBRISA S.A. 23/05/2019 23/05/2019 16:35:00 NORMAL 0992148012001 2305201901099056799900120022000000078172952911519 2305201901099056799900120022000000078172952911519 6602.19 Factura 003-002-000001016 1790037231001 REFRIGERACION Y REPUESTOS DEL ECUADOR S.A. 23/05/2019 23/05/2019 17:51:11 NORMAL 0992148012001 2305201901179003723100120030020000010168365479917 2305201901179003723100120030020000010168365479917 571.2 Factura 001-002-000026464 1305251884001 CESAR IZQUIERDO CEDEÑO 23/05/2019 23/05/2019 17:31:58 NORMAL 0992148012001 2305201901130525188400120010020000264640000747414 2305201901130525188400120010020000264640000747414 20.88 Factura 001-002-000050826 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 23/05/2019 23/05/2019 17:13:15 NORMAL 0992148012001 2305201901139172594900120010020000508260015082611 2305201901139172594900120010020000508260015082611 274.4 Factura 003-004-000005420 0990626014001 FEHIERRO CIA. LTDA. 23/05/2019 23/05/2019 17:22:01 NORMAL 0992148012001 2305201901099062601400120030040000054209846951113 2305201901099062601400120030040000054209846951113 166.99 Factura 001-011-000017987 1390145361001 PETROCEANO S.A 23/05/2019 23/05/2019 18:03:57 NORMAL 0992148012001 2305201901139014536100120010110000179879019255713 2305201901139014536100120010110000179879019255713 1533.73 Factura 001-003-000005485 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/05/2019 28/05/2019 11:48:41 NORMAL 0992148012001 2405201901170396433600120010030000054850000000119 2405201901170396433600120010030000054850000000119 40.7 Factura 045-001-000042122 0990004196001 CORPORACION EL ROSADO S.A. 24/05/2019 24/05/2019 18:10:13 NORMAL 0992148012001 2405201901099000419600120450010000421220004212218 2405201901099000419600120450010000421220004212218 11.1 Factura 053-015-000687748 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 24/05/2019 24/05/2019 16:53:30 NORMAL 0992148012001 2405201901179071031900120530150006877485658032310 2405201901179071031900120530150006877485658032310 140.27 Factura 062-012-000589963 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 24/05/2019 24/05/2019 16:46:24 NORMAL 0992148012001 2405201901099130649800120620120005899631234567818 2405201901099130649800120620120005899631234567818 7.5 Factura 001-003-000005524 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 24/05/2019 28/05/2019 11:49:23 NORMAL 0992148012001 2405201901170396433600120010030000055240000000111 2405201901170396433600120010030000055240000000111 37 Factura 004-154-000038905 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 24/05/2019 24/05/2019 20:46:36 NORMAL 0992148012001 2405201901099150333100120041540000389051236987415 2405201901099150333100120041540000389051236987415 2 Factura 117-008-000105884 0991331859001 ATIMASA S.A. 24/05/2019 24/05/2019 02:06:25 NORMAL 0992148012001 2405201901099133185900121170080001058841357246811 2405201901099133185900121170080001058841357246811 20 Factura 002-004-000025536 0990030642001 DISTRIBUIDORA DE COMBUSTIBLE CIA.LTDA DISCOLDA 24/05/2019 27/05/2019 16:46:52 NORMAL 0992148012001 2405201901099003064200120020040000255361234567815 2405201901099003064200120020040000255361234567815 74 Factura 062-012-000589962 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 24/05/2019 24/05/2019 16:46:12 NORMAL 0992148012001 2405201901099130649800120620120005899621234567812 2405201901099130649800120620120005899621234567812 24 Factura 001-002-000296820 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 24/05/2019 24/05/2019 06:37:40 NORMAL 0992148012001 2405201901099281462400120010020002968200029682014 2405201901099281462400120010020002968200029682014 5 Factura 001-006-000554322 1900189935001 DELGADO TELLO TANIA ELIZABETH 24/05/2019 24/05/2019 07:07:10 NORMAL 0992148012001 2405201901190018993500120010060005543221234567811 2405201901190018993500120010060005543221234567811 20 Factura 001-028-000016733 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 25/05/2019 25/05/2019 13:18:54 NORMAL 0992148012001 2505201901099081823100120010280000167330000000013 2505201901099081823100120010280000167330000000013 15.01 Factura 001-028-000174959 1391772823001 CENTRO COMERCIAL PLASTILOPEZ SA 25/05/2019 25/05/2019 15:00:45 NORMAL 0992148012001 2505201901139177282300120010280001749591391772819 2505201901139177282300120010280001749591391772819 96.29 Factura 001-005-000019207 1391766319001 ELECTROBRIONES SA 25/05/2019 25/05/2019 10:53:02 NORMAL 0992148012001 2505201901139176631900120010050000192070011920715 2505201901139176631900120010050000192070011920715 26.01 Factura 001-004-000016413 1391765207001 ELECTROMOVIL & FRIO SA 25/05/2019 25/05/2019 12:57:48 NORMAL 0992148012001 2505201901139176520700120010040000164130011641319 2505201901139176520700120010040000164130011641319 36 Factura 001-002-002864126 1391748159001 PETROVELCA S.A. 25/05/2019 26/05/2019 03:54:06 NORMAL 0992148012001 2505201901139174815900120010020028641261234567811 2505201901139174815900120010020028641261234567811 20 Factura 001-002-000298634 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 25/05/2019 25/05/2019 12:40:18 NORMAL 0992148012001 2505201901099281462400120010020002986340029863418 2505201901099281462400120010020002986340029863418 10 Factura 001-002-000050947 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 25/05/2019 25/05/2019 12:42:32 NORMAL 0992148012001 2505201901139172594900120010020000509470015094714 2505201901139172594900120010020000509470015094714 293.44 Factura 001-025-000542913 0992599103001 COMERCIO MARSANTOS S.A. 25/05/2019 29/05/2019 12:26:17 NORMAL 0992148012001 2505201901099259910300120010250005429133305028311 2505201901099259910300120010250005429133305028311 64.79 Factura 001-003-000005695 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 26/05/2019 28/05/2019 12:29:46 NORMAL 0992148012001 2605201901170396433600120010030000056950000000111 2605201901170396433600120010030000056950000000111 55.5 Factura 001-011-000017994 1390145361001 PETROCEANO S.A 27/05/2019 27/05/2019 10:19:20 NORMAL 0992148012001 2705201901139014536100120010110000179949019256414 2705201901139014536100120010110000179949019256414 11533.09 Factura 001-027-000018538 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 27/05/2019 28/05/2019 02:37:12 NORMAL 0992148012001 2705201901099081823100120010270000185380000000010 2705201901099081823100120010270000185380000000010 10 Factura 002-002-000000301 0993116424001 ALIFRESCORP S.A. 27/05/2019 28/05/2019 08:59:56 NORMAL 0992148012001 2705201901099311642400120020020000003011234567814 2705201901200200200000030109931164245 4178.57 Factura 001-014-000002227 1390145361001 PETROCEANO S.A 27/05/2019 27/05/2019 14:59:21 NORMAL 0992148012001 2705201901139014536100120010140000022279019260212 2705201901139014536100120010140000022279019260212 14137.66 Factura 001-004-000000332 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 27/05/2019 27/05/2019 16:45:58 NORMAL 0992148012001 2705201901131175948200120010040000003321234567817 2705201901131175948200120010040000003321234567817 8.3 Factura 134-013-000396732 0991331859001 ATIMASA S.A. 27/05/2019 27/05/2019 09:01:44 NORMAL 0992148012001 2705201901099133185900121340130003967321357246813 2705201901099133185900121340130003967321357246813 25.01 Factura 006-001-000005834 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 27/05/2019 27/05/2019 09:04:18 NORMAL 0992148012001 2705201901099038287500120060010000058341234567815 2705201901099038287500120060010000058341234567815 80.64 Factura 002-002-000000302 0993116424001 ALIFRESCORP S.A. 27/05/2019 28/05/2019 09:01:09 NORMAL 0992148012001 2705201901099311642400120020020000003021234567811 2705201901200200200000030209931164241 2201.63 Factura 002-002-000000304 0993116424001 ALIFRESCORP S.A. 27/05/2019 28/05/2019 08:59:17 NORMAL 0992148012001 2705201901099311642400120020020000003041234567810 2705201901200200200000030409931164249 3255.49 Factura 006-001-000005832 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 27/05/2019 27/05/2019 09:03:38 NORMAL 0992148012001 2705201901099038287500120060010000058321234567814 2705201901099038287500120060010000058321234567814 268.8 Factura 016-031-000006436 1792365031001 DISTRIVEHIC DISTRIBUIDORA DE VEHICULOS S.A 27/05/2019 27/05/2019 15:07:19 NORMAL 0992148012001 2705201901179236503100120160310000064360000643610 2705201901179236503100120160310000064360000643610 380.55 Factura 003-011-000000341 1390145361001 PETROCEANO S.A 27/05/2019 27/05/2019 15:09:21 NORMAL 0992148012001 2705201901139014536100120030110000003419019261111 2705201901139014536100120030110000003419019261111 1142.4 Factura 001-014-000002229 1390145361001 PETROCEANO S.A 27/05/2019 27/05/2019 14:59:22 NORMAL 0992148012001 2705201901139014536100120010140000022299019260418 2705201901139014536100120010140000022299019260418 14137.66 Factura 001-014-000002228 1390145361001 PETROCEANO S.A 27/05/2019 27/05/2019 14:59:21 NORMAL 0992148012001 2705201901139014536100120010140000022289019260315 2705201901139014536100120010140000022289019260315 14137.66 Factura 001-014-000002230 1390145361001 PETROCEANO S.A 27/05/2019 27/05/2019 15:04:21 NORMAL 0992148012001 2705201901139014536100120010140000022309019260510 2705201901139014536100120010140000022309019260510 5655.35 Factura 006-001-000005835 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 27/05/2019 27/05/2019 09:04:39 NORMAL 0992148012001 2705201901099038287500120060010000058351234567810 2705201901099038287500120060010000058351234567810 161.28 Factura 006-001-000005833 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 27/05/2019 27/05/2019 09:03:58 NORMAL 0992148012001 2705201901099038287500120060010000058331234567811 2705201901099038287500120060010000058331234567811 456.96 Factura 002-050-000000385 1792321328001 EMPAQUES PLASTIMUNDO CIA LTDA 27/05/2019 27/05/2019 18:05:14 NORMAL 0992148012001 2705201901179232132800120020500000003850000163311 2705201901179232132800120020500000003850000163311 87.36 Factura 002-002-000000303 0993116424001 ALIFRESCORP S.A. 27/05/2019 28/05/2019 08:59:36 NORMAL 0992148012001 2705201901099311642400120020020000003031234567815 2705201901200200200000030309931164244 8241.78 Factura 001-006-000556795 1900189935001 DELGADO TELLO TANIA ELIZABETH 27/05/2019 27/05/2019 22:31:02 NORMAL 0992148012001 2705201901190018993500120010060005567951234567812 2705201901190018993500120010060005567951234567812 23 Factura 002-050-000000515 1792105439001 EMPAQUES Y ENVOLTURAS DEL ECUADOR ENVOLPAQUES CIA LTDA 27/05/2019 27/05/2019 18:01:35 NORMAL 0992148012001 2705201901179210543900120020500000005150000273112 2705201901179210543900120020500000005150000273112 5470.27 Factura 111-050-000098580 1792072018001 DELI INTERNACIONAL S.A. 28/05/2019 28/05/2019 21:44:48 NORMAL 0992148012001 2805201901179207201800121110500000985804126153318 2805201901179207201800121110500000985804126153318 5 Factura 001-002-000031062 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 28/05/2019 29/05/2019 07:18:03 NORMAL 0992148012001 2805201901130477553700120010020000310620007218912 2805201901130477553700120010020000310620007218912 3.6 Factura 002-200-000007837 0990567999001 PROBRISA S.A. 28/05/2019 28/05/2019 15:21:45 NORMAL 0992148012001 2805201901099056799900120022000000078379557409118 2805201901099056799900120022000000078379557409118 56.04 Factura 002-050-000000521 1792105439001 EMPAQUES Y ENVOLTURAS DEL ECUADOR ENVOLPAQUES CIA LTDA 28/05/2019 28/05/2019 16:19:31 NORMAL 0992148012001 2805201901179210543900120020500000005210000274914 2805201901179210543900120020500000005210000274914 346.08 Factura 002-001-000009818 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 28/05/2019 29/05/2019 14:54:29 NORMAL 0992148012001 2805201901096859937000120020010000098181234567813 2805201901096859937000120020010000098181234567813 30 Factura 003-011-000000342 1390145361001 PETROCEANO S.A 28/05/2019 28/05/2019 09:04:25 NORMAL 0992148012001 2805201901139014536100120030110000003429019264013 2805201901139014536100120030110000003429019264013 560 Factura 001-001-000001027 1391701926001 INDUSTRIA ATUNERA S A 28/05/2019 28/05/2019 11:28:36 NORMAL 0992148012001 2805201901139170192600120010010000010271234567813 2805201901139170192600120010010000010271234567813 530.48 Factura 001-001-000001026 1391701926001 INDUSTRIA ATUNERA S A 28/05/2019 28/05/2019 11:26:23 NORMAL 0992148012001 2805201901139170192600120010010000010261234567818 2805201901139170192600120010010000010261234567818 4100.54 Factura 001-002-000001689 0991290818001 ABATANGELO S.A. 28/05/2019 28/05/2019 15:35:52 NORMAL 0992148012001 2805201901099129081800120010020000016892052250713 2805201901099129081800120010020000016892052250713 23521.79 Factura 001-007-000397017 1900189935001 DELGADO TELLO TANIA ELIZABETH 29/05/2019 29/05/2019 10:33:11 NORMAL 0992148012001 2905201901190018993500120010070003970171234567813 2905201901190018993500120010070003970171234567813 24 Factura 002-001-000010181 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 29/05/2019 30/05/2019 15:54:26 NORMAL 0992148012001 2905201901096859937000120020010000101811234567811 2905201901096859937000120020010000101811234567811 25 Factura 001-040-000008600 0990007020001 NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A. 29/05/2019 29/05/2019 09:54:23 NORMAL 0992148012001 2905201901099000702000120010400000086000008600118 2905201901099000702000120010400000086000008600118 657.72 Factura 001-003-000019205 0990557063001 ECUAIRE S.A. 29/05/2019 29/05/2019 16:51:39 NORMAL 0992148012001 2905201901099055706300120010030000192052905205314 2905201901099055706300120010030000192052905205314 315.68 Comprobante de Retención 001-004-004290905 0990379017001 BANCO BOLIVARIANO C A 29/05/2019 30/05/2019 00:09:02 NORMAL 7418849442 0992148012001 2905201907099037901700120010040042909050000000111 2905201907099037901700120010040042909050000000111 Factura 001-100-000000093 0921972360001 OSCAR SANTIAGO SANCHEZ ZUNIGA 29/05/2019 30/05/2019 22:03:31 NORMAL 0992148012001 2905201901092197236000120011000000000931234567815 2905201901092197236000120011000000000931234567815 247.52 Notas de Crédito 001-110-000002718 0990567999001 PROBRISA S.A. 29/05/2019 29/05/2019 16:00:40 NORMAL 001-100-000027592 0992148012001 2905201904099056799900120011100000027180326732513 2905201904099056799900120011100000027180326732513 Comprobante de Retención 001-005-000362204 0990379017001 BANCO BOLIVARIANO C.A. 29/05/2019 29/05/2019 15:58:54 NORMAL 7415977902 0992148012001 2905201907099037901700120010050003622040990379017 2905201907099037901700120010050003622040990379017 Factura 003-003-000035525 1768010930001 BASE NAVAL DE SALINAS 29/05/2019 29/05/2019 00:53:09 NORMAL 0992148012001 2905201901176801093000120030030000355251357924615 2905201901176801093000120030030000355251357924615 7.81 Factura 004-151-000055154 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 30/05/2019 30/05/2019 16:01:35 NORMAL 0992148012001 3005201901099150333100120041510000551541236987414 3005201901099150333100120041510000551541236987414 2 Factura 002-101-000039396 0990007241001 ECUATORIANA DE SAL Y PRODUCTOS QUIMICOS CA ECUASAL 30/05/2019 30/05/2019 12:14:38 NORMAL 0992148012001 3005201901099000724100120021010000393960039390116 3005201901099000724100120021010000393960039390116 3720 Factura 001-002-000005866 1391700776001 TECNICA Y COMERCIO DE LA PESCA C.A. TECOPESCA 30/05/2019 30/05/2019 18:18:16 NORMAL 0992148012001 3005201901139170077600120010020000058660000586618 3005201901139170077600120010020000058660000586618 2839.3 Factura 001-019-098120390 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 30/05/2019 30/05/2019 16:48:42 NORMAL 0992148012001 3005201901099223657400120010190981203909812039012 3005201901099223657400120010190981203909812039012 .25 Comprobante de Retención 001-033-000000863 0990007020001 NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A. 30/05/2019 30/05/2019 11:36:30 NORMAL 7421075082 0992148012001 3005201907099000702000120010330000008630000860718 3005201907099000702000120010330000008630000860718 Factura 010-011-000839503 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 30/05/2019 30/05/2019 22:41:54 NORMAL 0992148012001 3005201901139003786000120100110008395030000000110 3005201901139003786000120100110008395030000000110 6 Factura 002-011-000093238 0101086999001 IDROVO MARTINEZ JOSE FELIX 30/05/2019 30/05/2019 13:52:39 NORMAL 0992148012001 3005201901010108699900120020110000932380002071611 3005201901010108699900120020110000932380002071611 20 Factura 001-005-024639354 0990379017001 BANCO BOLIVARIANO C.A. 30/05/2019 31/05/2019 05:22:06 NORMAL 0992148012001 3005201901099037901700120010050246393540990379013 3005201901099037901700120010050246393540990379013 2 Notas de Crédito 002-210-000000755 0990567999001 PROBRISA S.A. 30/05/2019 30/05/2019 16:04:12 NORMAL 002-200-000007837 0992148012001 3005201904099056799900120022100000007550800481519 3005201904099056799900120022100000007550800481519 Factura 002-105-004629017 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 30/05/2019 30/05/2019 09:15:20 NORMAL 0992148012001 3005201901099150333100120021050046290170001857712 3005201901099150333100120021050046290170001857712 2 Factura 001-005-024889603 0990379017001 BANCO BOLIVARIANO C.A. 31/05/2019 02/06/2019 01:29:24 NORMAL 0992148012001 3105201901099037901700120010050248896030990379011 3105201901099037901700120010050248896030990379011 30 Factura 001-024-000046634 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 31/05/2019 31/05/2019 16:08:32 NORMAL 0992148012001 3105201901099081823100120010240000466340000000011 3105201901099081823100120010240000466340000000011 18 Factura 001-007-025402995 1790098354001 BANCO INTERNACIONAL SA 31/05/2019 01/06/2019 19:28:21 NORMAL 0992148012001 3105201901179009835400120010070254029950000000118 3105201901179009835400120010070254029950000000118 577.89 Factura 001-007-025406532 1790098354001 BANCO INTERNACIONAL SA 31/05/2019 02/06/2019 04:17:29 NORMAL 0992148012001 3105201901179009835400120010070254065320000000112 3105201901179009835400120010070254065320000000112 2.65 Factura 001-004-003808555 0990379017001 BANCO BOLIVARIANO C A 31/05/2019 01/06/2019 03:11:45 NORMAL 0992148012001 3105201901099037901700120010040038085550000000111 3105201901099037901700120010040038085550000000111 2.32 Comprobante de Retención 001-002-002940390 1790098354001 BANCO INTERNACIONAL SA 31/05/2019 01/06/2019 09:54:00 NORMAL 7434398788 0992148012001 3105201907179009835400120010020029403900000000115 3105201907179009835400120010020029403900000000115 Factura 001-007-025406148 1790098354001 BANCO INTERNACIONAL SA 31/05/2019 02/06/2019 04:28:22 NORMAL 0992148012001 3105201901179009835400120010070254061480000000115 3105201901179009835400120010070254061480000000115 39191.74 Factura 001-040-000008647 0990007020001 NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A. 31/05/2019 31/05/2019 13:29:42 NORMAL 0992148012001 3105201901099000702000120010400000086470008640113 3105201901099000702000120010400000086470008640113 3303.33 Comprobante de Retención 001-006-000586476 1790098354001 BANCO INTERNACIONAL SA 31/05/2019 31/05/2019 20:07:24 NORMAL 7430908871 0992148012001 3105201907179009835400120010060005864760000000117 3105201907179009835400120010060005864760000000117 Comprobante de Retención 001-006-000586475 1790098354001 BANCO INTERNACIONAL SA 31/05/2019 31/05/2019 20:07:25 NORMAL 7430908918 0992148012001 3105201907179009835400120010060005864750000000111 3105201907179009835400120010060005864750000000111 Factura 001-005-024889597 0990379017001 BANCO BOLIVARIANO C.A. 31/05/2019 01/06/2019 23:08:10 NORMAL 0992148012001 3105201901099037901700120010050248895970990379019 3105201901099037901700120010050248895970990379019 233.8