COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 002-001-000007803 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 10:54:48 NORMAL 0992148012001 0106201901099243488000120020010000078030000780311 0106201901099243488000120020010000078030000780311 695.52 Factura 002-001-000007805 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 11:20:04 NORMAL 0992148012001 0106201901099243488000120020010000078050000780515 0106201901099243488000120020010000078050000780515 1568 Factura 001-011-009822142 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 03:21:01 NORMAL 0992148012001 0106201901179128754100120010110098221421524531817 0106201901179128754100120010110098221421524531817 45.91 Factura 002-001-000007806 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 11:20:05 NORMAL 0992148012001 0106201901099243488000120020010000078060000780618 0106201901099243488000120020010000078060000780618 382.32 Factura 062-012-000595057 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 01/06/2019 03/06/2019 02:07:16 NORMAL 0992148012001 0106201901099130649800120620120005950571234567812 0106201901099130649800120620120005950571234567812 6 Factura 002-001-000007804 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 10:54:49 NORMAL 0992148012001 0106201901099243488000120020010000078040000780412 0106201901099243488000120020010000078040000780412 475.8 Factura 001-001-000024054 0992394471001 ECUADORIAN PILOT S.A. 02/06/2019 03/06/2019 11:21:14 NORMAL 0992148012001 0206201901099239447100120010010000240540002405418 0206201901099239447100120010010000240540002405418 336 Factura 085-011-000379948 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 03/06/2019 03/06/2019 12:37:38 NORMAL 0992148012001 0306201901099130649800120850110003799481234567818 0306201901099130649800120850110003799481234567818 12 Factura 001-001-000000057 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 03/06/2019 03/06/2019 13:05:34 NORMAL 0992148012001 0306201901099308155800120010010000000571234567816 0306201901099308155800120010010000000571234567816 1680 Factura 001-002-000007272 1391755139001 LINKSAT SOLUTIONS S A 03/06/2019 03/06/2019 12:09:48 NORMAL 0992148012001 0306201901139175513900120010020000072720000173016 0306201901139175513900120010020000072720000173016 679.07 Factura 001-100-000001109 1391757816001 APART HOTEL LOSALMENDROS SA 03/06/2019 03/06/2019 08:54:35 NORMAL 0992148012001 0306201901139175781600120011000000011091234567817 0306201901139175781600120011000000011091234567817 386.25 Factura 001-064-024957813 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/06/2019 04/06/2019 22:52:28 NORMAL 0992148012001 0406201901179125123700120010640249578132495781316 0406201901179125123700120010640249578132495781316 235.37 Factura 001-002-000005806 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:47 NORMAL 0992148012001 0406201901139006875800120010020000058061390068718 0406201901139006875800120010020000058061390068718 144.77 Factura 001-002-000005794 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 12:50:32 NORMAL 0992148012001 0406201901139006875800120010020000057941390068714 0406201901139006875800120010020000057941390068714 69.8 Factura 001-002-000005803 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:40 NORMAL 0992148012001 0406201901139006875800120010020000058031390068711 0406201901139006875800120010020000058031390068711 261.03 Factura 002-011-000000146 0990857571001 PROYECTOS PESQUEROS Y NAVALES SA GOYANTEC 04/06/2019 04/06/2019 16:07:53 NORMAL 0992148012001 0406201901099085757100120020110000001461707539417 0406201901099085757100120020110000001461707539417 448 Factura 001-002-000005805 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:45 NORMAL 0992148012001 0406201901139006875800120010020000058051390068712 0406201901139006875800120010020000058051390068712 225.42 Factura 085-013-000401461 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 04/06/2019 04/06/2019 19:11:52 NORMAL 0992148012001 0406201901099130649800120850130004014611234567811 0406201901099130649800120850130004014611234567811 24 Factura 001-002-000005804 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:43 NORMAL 0992148012001 0406201901139006875800120010020000058041390068717 0406201901139006875800120010020000058041390068717 1252.03 Factura 001-027-000019819 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 04/06/2019 04/06/2019 07:54:14 NORMAL 0992148012001 0406201901099081823100120010270000198190000000011 0406201901099081823100120010270000198190000000011 17 Factura 010-001-000000193 0992219726001 INFOPRONT S.A. 04/06/2019 04/06/2019 10:26:16 NORMAL 0992148012001 0406201901099221972600120100010000001937210019311 0406201901099221972600120100010000001937210019311 705.6 Factura 002-003-000004626 1390092675001 Naviera Marnizam Cia. Ltda. 04/06/2019 04/06/2019 12:03:26 NORMAL 0992148012001 0406201901139009267500120020030000046261234567818 0406201901139009267500120020030000046261234567818 933.2 Factura 002-004-000003126 1390092675001 Naviera Marnizam Cia. Ltda. 04/06/2019 04/06/2019 11:57:38 NORMAL 0992148012001 0406201901139009267500120020040000031261234567811 0406201901139009267500120020040000031261234567811 175.95 Factura 001-002-000000062 1391744943001 AMATXU MARIA LUISA CIA LTDA 04/06/2019 04/06/2019 13:36:40 NORMAL 0992148012001 0406201901139174494300120010020000000621234567816 0406201901139174494300120010020000000621234567816 672 Factura 001-002-000011232 0992646950001 LUCARZ S.A. 04/06/2019 04/06/2019 15:20:26 NORMAL 0992148012001 0406201901099264695000120010020000112321190081710 0406201901099264695000120010020000112321190081710 87.08 Factura 001-040-000008678 0990007020001 NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A. 04/06/2019 04/06/2019 16:45:14 NORMAL 0992148012001 0406201901099000702000120010400000086780008670118 0406201901099000702000120010400000086780008670118 1924 Factura 001-002-000311477 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 05/06/2019 05/06/2019 00:07:23 NORMAL 0992148012001 0506201901099281462400120010020003114770031147719 0506201901099281462400120010020003114770031147719 4 Factura 001-002-000033599 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 05/06/2019 05/06/2019 11:35:11 NORMAL 0992148012001 0506201901099227536700120010020000335997095231515 0506201901099227536700120010020000335997095231515 686.17 Factura 001-092-000113311 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 05/06/2019 05/06/2019 13:30:47 NORMAL 0992148012001 0506201901099069700000120010920001133114823079310 0506201901099069700000120010920001133114823079310 5430.9