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 083-050-000094829 1791415132001 INT FOOD SERVICES CORP 02/05/2019 02/05/2019 23:27:10 NORMAL 0992148012001 0205201901179141513200120830500000948294126153311 0205201901179141513200120830500000948294126153311 4.99 Comprobante de Retención 001-006-000579354 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:18:02 NORMAL 7267173364 0992148012001 0205201907179009835400120010060005793540000000114 0205201907179009835400120010060005793540000000114 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 001-005-000357672 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 001-006-000579349 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185333 0992148012001 0205201907179009835400120010060005793490000000117 0205201907179009835400120010060005793490000000117 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 001-006-000579350 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185322 0992148012001 0205201907179009835400120010060005793500000000112 0205201907179009835400120010060005793500000000112 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 001-006-000579348 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185309 0992148012001 0205201907179009835400120010060005793480000000111 0205201907179009835400120010060005793480000000111 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 001-006-000579359 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:50 NORMAL 7267172047 0992148012001 0205201907179009835400120010060005793590000000111 0205201907179009835400120010060005793590000000111 Comprobante de Retención 001-006-000579355 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:18:02 NORMAL 7267173456 0992148012001 0205201907179009835400120010060005793550000000111 0205201907179009835400120010060005793550000000111 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 001-006-000579358 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:17:53 NORMAL 7267172374 0992148012001 0205201907179009835400120010060005793580000000116 0205201907179009835400120010060005793580000000116 Comprobante de Retención 001-006-000579356 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:18:00 NORMAL 7267173192 0992148012001 0205201907179009835400120010060005793560000000115 0205201907179009835400120010060005793560000000115 Comprobante de Retención 001-006-000579352 1790098354001 BANCO INTERNACIONAL SA 02/05/2019 06/05/2019 11:19:43 NORMAL 7267185296 0992148012001 0205201907179009835400120010060005793520000000113 0205201907179009835400120010060005793520000000113 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 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 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 001-003-000003227 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 04/05/2019 04/05/2019 06:13:55 NORMAL 0992148012001 0405201901170396433600120010030000032270000000111 0405201901170396433600120010030000032270000000111 37 Factura 136-007-000626449 0991331859001 ATIMASA S.A. 04/05/2019 04/05/2019 12:20:27 NORMAL 0992148012001 0405201901099133185900121360070006264491357246819 0405201901099133185900121360070006264491357246819 12.5 Factura 001-003-000003332 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 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 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 003-011-000000321 1390145361001 PETROCEANO S.A 06/05/2019 06/05/2019 16:43:44 NORMAL 0992148012001 0605201901139014536100120030110000003219019188715 0605201901139014536100120030110000003219019188715 403.2 Factura 001-001-000032116 0992403527001 LUFERI S.A. 06/05/2019 06/05/2019 13:04:45 NORMAL 0992148012001 0605201901099240352700120010010000321161234567817 0605201901099240352700120010010000321161234567817 94.57 Factura 001-003-000003360 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 06/05/2019 06/05/2019 12:05:49 NORMAL 0992148012001 0605201901170396433600120010030000033600000000114 0605201901170396433600120010030000033600000000114 31.45 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 001-001-000003232 1308924180001 DIETOOLS 06/05/2019 06/05/2019 13:42:45 NORMAL 0992148012001 0605201901130892418000120010010000032321234567811 0605201901130892418000120010010000032321234567811 72.17 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 001-001-000032117 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 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 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 003-010-000045447 0992417528001 ESSART S.A. 06/05/2019 08/05/2019 17:45:31 NORMAL 0992148012001 0605201901099241752800120030100000454470000454410 0605201901099241752800120030100000454470000454410 75.4 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 001-005-000009405 1391831056001 PETROILMANTA S.A. 07/05/2019 07/05/2019 19:59:10 NORMAL 0992148012001 0705201901139183105600120010050000094050000000018 0705201901139183105600120010050000094050000000018 20 Factura 001-001-000226058 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:40:37 NORMAL 0992148012001 0705201901130398096300120010010002260581234567810 0705201901130398096300120010010002260581234567810 83.74 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 001-001-000226052 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:25:37 NORMAL 0992148012001 0705201901130398096300120010010002260521234567818 0705201901130398096300120010010002260521234567818 24.11 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 001-002-000048971 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 07/05/2019 07/05/2019 15:34:36 NORMAL 0992148012001 0705201901139172594900120010020000489710014897113 0705201901139172594900120010020000489710014897113 17.92 Factura 001-002-000039722 0968592360001 DIRECCION NACIONAL DE LOS ESPACIOS ACUATICOS 07/05/2019 07/05/2019 12:20:35 NORMAL 0992148012001 0705201901096859236000120010020000397221357924617 0705201901096859236000120010020000397221357924617 1.26 Factura 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 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 001-001-000226057 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:38:37 NORMAL 0992148012001 0705201901130398096300120010010002260571234567815 0705201901130398096300120010010002260571234567815 355.72 Factura 001-001-000226055 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:34:38 NORMAL 0992148012001 0705201901130398096300120010010002260551234567814 0705201901130398096300120010010002260551234567814 107.98 Factura 001-001-000226053 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 001-001-000226060 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:46:36 NORMAL 0992148012001 0705201901130398096300120010010002260601234567811 0705201901130398096300120010010002260601234567811 360.92 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 001-001-000226054 1303980963001 FERRETERIA LUDEPA 07/05/2019 07/05/2019 09:33:37 NORMAL 0992148012001 0705201901130398096300120010010002260541234567819 0705201901130398096300120010010002260541234567819 896.66 Factura 001-011-000017774 1390145361001 PETROCEANO S.A 08/05/2019 08/05/2019 09:23:56 NORMAL 0992148012001 0805201901139014536100120010110000177749019196013 0805201901139014536100120010110000177749019196013 161.28 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 001-003-000003544 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 08/05/2019 08/05/2019 16:16:12 NORMAL 0992148012001 0805201901170396433600120010030000035440000000113 0805201901170396433600120010030000035440000000113 37 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 002-014-000003439 1391821182001 OXIGASMANTA S A 08/05/2019 09/05/2019 08:05:49 NORMAL 0992148012001 0805201901139182118200120020140000034391234567816 0805201901139182118200120020140000034391234567816 186 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 001-003-000003545 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 08/05/2019 09/05/2019 13:02:42 NORMAL 0992148012001 0805201901170396433600120010030000035450000000119 0805201901170396433600120010030000035450000000119 38.85 Factura 002-003-000003539 1791083210001 DATAPRO SA 08/05/2019 08/05/2019 16:12:21 NORMAL 0992148012001 0805201901179108321000120020030000035391234567811 0805201901179108321000120020030000035391234567811 217.28 Factura 002-200-000007750 0990567999001 PROBRISA S.A. 08/05/2019 08/05/2019 16:33:37 NORMAL 0992148012001 0805201901099056799900120022000000077502594125710 0805201901099056799900120022000000077502594125710 1827.02 Factura 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 002-001-000007760 0992434880001 MARCO ECUADOR S.A. MARCOESA 08/05/2019 08/05/2019 15:37:42 NORMAL 0992148012001 0805201901099243488000120020010000077600000776013 0805201901099243488000120020010000077600000776013 112 Factura 001-001-000007277 0990998493001 POWER MARITIMA MAPOWER C. LTDA. 09/05/2019 09/05/2019 15:20:18 NORMAL 0992148012001 0905201901099099849300120010010000072776996011311 0905201901099099849300120010010000072776996011311 1400 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 001-003-000007553 0992458984001 RIVIMP SA 09/05/2019 09/05/2019 13:37:52 NORMAL 0992148012001 0905201901099245898400120010030000075531234567811 0905201901099245898400120010030000075531234567811 221.24 Factura 001-003-000539516 1391831056001 PETROILMANTA S.A. 09/05/2019 09/05/2019 08:31:05 NORMAL 0992148012001 0905201901139183105600120010030005395160000000018 0905201901139183105600120010030005395160000000018 14.5 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 001-003-000003707 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/05/2019 14/05/2019 10:30:16 NORMAL 0992148012001 0905201901170396433600120010030000037070000000113 0905201901170396433600120010030000037070000000113 37 Factura 001-003-000003596 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/05/2019 09/05/2019 10:30:42 NORMAL 0992148012001 0905201901170396433600120010030000035960000000111 0905201901170396433600120010030000035960000000111 37 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 001-003-000003587 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 09/05/2019 09/05/2019 08:40:55 NORMAL 0992148012001 0905201901170396433600120010030000035870000000112 0905201901170396433600120010030000035870000000112 37 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 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 182-103-000085421 1790016919001 CORPORACION FAVORITA C.A. 09/05/2019 09/05/2019 11:56:33 NORMAL 0992148012001 0905201901179001691900121821030000854210809005515 0905201901179001691900121821030000854210809005515 5.91 Factura 001-003-000003464 0992927070001 RODRIVARGAS SA 09/05/2019 09/05/2019 13:37:58 NORMAL 0992148012001 0905201901099292707000120010030000034641234567810 0905201901099292707000120010030000034641234567810 50 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 001-100-000000929 1391757816001 APART HOTEL LOSALMENDROS SA 09/05/2019 09/05/2019 13:50:36 NORMAL 0992148012001 0905201901139175781600120011000000009291234567818 0905201901139175781600120011000000009291234567818 263.65 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 001-001-000007276 0990998493001 POWER MARITIMA MAPOWER C. LTDA. 09/05/2019 09/05/2019 15:18:22 NORMAL 0992148012001 0905201901099099849300120010010000072766995985716 0905201901099099849300120010010000072766995985716 1400 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 001-001-000001020 1391701926001 INDUSTRIA ATUNERA S A 09/05/2019 09/05/2019 16:55:59 NORMAL 0992148012001 0905201901139170192600120010010000010201234567812 0905201901139170192600120010010000010201234567812 991.86 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 005-011-000064287 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 09/05/2019 10/05/2019 22:31:44 NORMAL 0992148012001 0905201901070259915000120050110000642871234567812 0905201901070259915000120050110000642871234567812 14.5 Factura 001-002-000028727 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 09/05/2019 10/05/2019 07:09:45 NORMAL 0992148012001 0905201901130477553700120010020000287270006330818 0905201901130477553700120010020000287270006330818 3.51 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 042-001-000102576 1792086787001 Estacionamientos Urbanos Urbapark 10/05/2019 10/05/2019 14:33:26 NORMAL 0992148012001 1005201901179208678700120420010001025761792086716 1005201901179208678700120420010001025761792086716 3.75 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 001-002-000005596 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 10/05/2019 10/05/2019 17:18:08 NORMAL 0992148012001 1005201901139006875800120010020000055961390068717 1005201901139006875800120010020000055961390068717 100.62 Factura 001-002-000001404 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 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 001-002-000001406 0992132078001 GALAPESCA S.A. 10/05/2019 13/05/2019 08:12:21 NORMAL 0992148012001 1005201901099213207800120010020000014060000000017 1005201901099213207800120010020000014060000000017 1125.63 Factura 001-003-000003902 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/05/2019 14/05/2019 10:37:23 NORMAL 0992148012001 1105201901170396433600120010030000039020000000110 1105201901170396433600120010030000039020000000110 37 Factura 001-003-000003907 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 11/05/2019 14/05/2019 10:37:38 NORMAL 0992148012001 1105201901170396433600120010030000039070000000118 1105201901170396433600120010030000039070000000118 37 Factura 001-014-000002166 1390145361001 PETROCEANO S.A 13/05/2019 13/05/2019 10:14:28 NORMAL 0992148012001 1305201901139014536100120010140000021669019210212 1305201901139014536100120010140000021669019210212 14160.55 Factura 003-011-000000332 1390145361001 PETROCEANO S.A 13/05/2019 13/05/2019 11:19:27 NORMAL 0992148012001 1305201901139014536100120030110000003329019212519 1305201901139014536100120030110000003329019212519 560 Factura 001-002-000007165 1391755139001 LINKSAT SOLUTIONS S A 13/05/2019 13/05/2019 15:37:12 NORMAL 0992148012001 1305201901139175513900120010020000071650000162311 1305201901139175513900120010020000071650000162311 268.8 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 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 001-002-000000040 1303662165001 TALLER FUMBROCAUCH 13/05/2019 13/05/2019 14:16:58 NORMAL 0992148012001 1305201901130366216500120010020000000401234567819 1305201901130366216500120010020000000401234567819 2160 Factura 001-002-000000039 1303662165001 TALLER FUMBROCAUCH 13/05/2019 13/05/2019 14:16:57 NORMAL 0992148012001 1305201901130366216500120010020000000391234567813 1305201901130366216500120010020000000391234567813 560 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 001-003-000014460 0400677274001 ORTEGA MAFLA MIRIAM 14/05/2019 14/05/2019 17:17:22 NORMAL 0992148012001 1405201901040067727400120010030000144600000425813 1405201901040067727400120010030000144600000425813 20.5 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 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 002-002-000000275 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:02:41 NORMAL 0992148012001 1405201901099311642400120020020000002751234567817 1405201901200200200000027509931164243 3058.74 Factura 002-002-000000271 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:02:11 NORMAL 0992148012001 1405201901099311642400120020020000002711234567815 1405201901200200200000027109931164245 2180.79 Factura 001-006-000547979 1900189935001 DELGADO TELLO TANIA ELIZABETH 14/05/2019 14/05/2019 14:38:04 NORMAL 0992148012001 1405201901190018993500120010060005479791234567816 1405201901190018993500120010060005479791234567816 20 Factura 002-001-000007231 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 14/05/2019 15/05/2019 10:37:12 NORMAL 0992148012001 1405201901096859937000120020010000072311234567814 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COMPAŃIA DE SEGUROS Y REASEGUROS 14/05/2019 14/05/2019 12:28:03 NORMAL 0992148012001 1405201901179128992700120020080003153481412080413 1405201901179128992700120020080003153481412080413 422.03 Factura 002-002-000000270 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:01:53 NORMAL 0992148012001 1405201901099311642400120020020000002701234567811 1405201901200200200000027009931164240 3486.56 Factura 044-017-000460466 0991331859001 ATIMASA S.A. 14/05/2019 14/05/2019 17:51:54 NORMAL 0992148012001 1405201901099133185900120440170004604661357246811 1405201901099133185900120440170004604661357246811 17 Factura 002-002-000000274 0993116424001 ALIFRESCORP S.A. 14/05/2019 16/05/2019 15:02:26 NORMAL 0992148012001 1405201901099311642400120020020000002741234567811 1405201901200200200000027409931164249 5691.3 Factura 001-002-000010762 0992646950001 LUCARZ S.A. 14/05/2019 14/05/2019 17:00:13 NORMAL 0992148012001 1405201901099264695000120010020000107621190081711 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NORMAL 0992148012001 1505201901130398096300120010010002262781234567811 1505201901130398096300120010010002262781234567811 31.92 Factura 001-001-000226322 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 15:46:05 NORMAL 0992148012001 1505201901130398096300120010010002263221234567811 1505201901130398096300120010010002263221234567811 441.08 Factura 001-001-000226321 1303980963001 FERRETERIA LUDEPA 15/05/2019 15/05/2019 15:45:05 NORMAL 0992148012001 1505201901130398096300120010010002263211234567814 1505201901130398096300120010010002263211234567814 128.08 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 048-011-005530743 0991331859001 ATIMASA S.A. 16/05/2019 16/05/2019 11:31:07 NORMAL 0992148012001 1605201901099133185900120480110055307431357246819 1605201901099133185900120480110055307431357246819 20 Factura 001-001-000009044 1391794916001 TUNASAT S.A. 16/05/2019 16/05/2019 12:23:27 NORMAL 0992148012001 1605201901139179491600120010010000090448772721119 1605201901139179491600120010010000090448772721119 2910.07 Factura 001-001-000226365 1303980963001 FERRETERIA LUDEPA 16/05/2019 16/05/2019 08:39:12 NORMAL 0992148012001 1605201901130398096300120010010002263651234567819 1605201901130398096300120010010002263651234567819 109.23 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 001-010-000039913 1360034020001 Autoridad Portuaria de Manta 16/05/2019 16/05/2019 13:32:10 NORMAL 0992148012001 1605201901136003402000120010100000399131234567811 1605201901136003402000120010100000399131234567811 66.79 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 001-001-000009043 1391794916001 TUNASAT S.A. 16/05/2019 16/05/2019 12:22:51 NORMAL 0992148012001 1605201901139179491600120010010000090432329227116 1605201901139179491600120010010000090432329227116 2551.35 Factura 001-001-000009045 1391794916001 TUNASAT S.A. 16/05/2019 16/05/2019 12:23:58 NORMAL 0992148012001 1605201901139179491600120010010000090459308403416 1605201901139179491600120010010000090459308403416 148.4 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 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