COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009822142 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 03:21:01 NORMAL 0992148012001 0106201901179128754100120010110098221421524531817 0106201901179128754100120010110098221421524531817 45.91 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 002-001-000007806 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 11:20:05 NORMAL 0992148012001 0106201901099243488000120020010000078060000780618 0106201901099243488000120020010000078060000780618 382.32 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 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 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 001-001-000024054 0992394471001 ECUADORIAN PILOT S.A. 02/06/2019 03/06/2019 11:21:14 NORMAL 0992148012001 0206201901099239447100120010010000240540002405418 0206201901099239447100120010010000240540002405418 336 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 001-100-000001109 1391757816001 APART HOTEL LOSALMENDROS SA 03/06/2019 03/06/2019 08:54:35 NORMAL 0992148012001 0306201901139175781600120011000000011091234567817 0306201901139175781600120011000000011091234567817 386.25 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 001-002-000007272 1391755139001 LINKSAT SOLUTIONS S A 03/06/2019 03/06/2019 12:09:48 NORMAL 0992148012001 0306201901139175513900120010020000072720000173016 0306201901139175513900120010020000072720000173016 679.07 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 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 001-040-000008678 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 001-002-000005806 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:47 NORMAL 0992148012001 0406201901139006875800120010020000058061390068718 0406201901139006875800120010020000058061390068718 144.77 Factura 001-002-000005804 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:43 NORMAL 0992148012001 0406201901139006875800120010020000058041390068717 0406201901139006875800120010020000058041390068717 1252.03 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 010-001-000000193 0992219726001 INFOPRONT S.A. 04/06/2019 04/06/2019 10:26:16 NORMAL 0992148012001 0406201901099221972600120100010000001937210019311 0406201901099221972600120100010000001937210019311 705.6 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 001-002-000011232 0992646950001 LUCARZ S.A. 04/06/2019 04/06/2019 15:20:26 NORMAL 0992148012001 0406201901099264695000120010020000112321190081710 0406201901099264695000120010020000112321190081710 87.08 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 001-002-000005794 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 002-003-000004626 1390092675001 Naviera Marnizam Cia. Ltda. 04/06/2019 04/06/2019 12:03:26 NORMAL 0992148012001 0406201901139009267500120020030000046261234567818 0406201901139009267500120020030000046261234567818 933.2 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 002-004-000003126 1390092675001 Naviera Marnizam Cia. Ltda. 04/06/2019 04/06/2019 11:57:38 NORMAL 0992148012001 0406201901139009267500120020040000031261234567811 0406201901139009267500120020040000031261234567811 175.95 Factura 001-002-000311477 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 05/06/2019 05/06/2019 00:07:23 NORMAL 0992148012001 0506201901099281462400120010020003114770031147719 0506201901099281462400120010020003114770031147719 4 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 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 002-001-000011898 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 06/06/2019 07/06/2019 15:33:11 NORMAL 0992148012001 0606201901096859937000120020010000118981234567811 0606201901096859937000120020010000118981234567811 100 Factura 001-002-000313055 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 06/06/2019 06/06/2019 11:27:45 NORMAL 0992148012001 0606201901099281462400120010020003130550031305515 0606201901099281462400120010020003130550031305515 17 Factura 002-001-000000168 0993044172001 TOOLS CENTER HOME TOOLSCENTER S A 06/06/2019 06/06/2019 16:32:25 NORMAL 0992148012001 0606201901099304417200120020010000001681234567812 0606201901099304417200120020010000001681234567812 80.48 Factura 001-010-000040407 1360034020001 Autoridad Portuaria de Manta 06/06/2019 06/06/2019 09:48:55 NORMAL 0992148012001 0606201901136003402000120010100000404071234567815 0606201901136003402000120010100000404071234567815 81.6 Factura 001-001-000226566 1303980963001 FERRETERIA LUDEPA 06/06/2019 06/06/2019 12:28:11 NORMAL 0992148012001 0606201901130398096300120010010002265661234567814 0606201901130398096300120010010002265661234567814 21.45 Factura 141-006-000247579 0990004196001 CORPORACION EL ROSADO S.A. 06/06/2019 06/06/2019 15:38:53 NORMAL 0992148012001 0606201901099000419600121410060002475790024757911 0606201901099000419600121410060002475790024757911 10.82 Factura 001-001-000032203 0992403527001 LUFERI S.A. 06/06/2019 06/06/2019 15:20:09 NORMAL 0992148012001 0606201901099240352700120010010000322031234567816 0606201901099240352700120010010000322031234567816 4.96 Factura 002-002-000005316 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 06/06/2019 06/06/2019 14:20:23 NORMAL 0992148012001 0606201901099228184700120020020000053161234567814 0606201901099228184700120020020000053161234567814 920.3 Factura 031-015-000102595 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 06/06/2019 06/06/2019 21:17:42 NORMAL 0992148012001 0606201901139003786000120310150001025950000000119 0606201901139003786000120310150001025950000000119 2.5 Factura 001-001-000226622 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 11:14:32 NORMAL 0992148012001 0706201901130398096300120010010002266221234567812 0706201901130398096300120010010002266221234567812 90.52 Factura 001-001-000226645 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 17:01:36 NORMAL 0992148012001 0706201901130398096300120010010002266451234567818 0706201901130398096300120010010002266451234567818 76.84 Factura 001-022-000052378 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 07/06/2019 07/06/2019 09:51:15 NORMAL 0992148012001 0706201901099081823100120010220000523780000000011 0706201901099081823100120010220000523780000000011 40 Factura 001-001-000226609 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:28:32 NORMAL 0992148012001 0706201901130398096300120010010002266091234567811 0706201901130398096300120010010002266091234567811 157.1 Factura 001-001-000226608 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:23:33 NORMAL 0992148012001 0706201901130398096300120010010002266081234567816 0706201901130398096300120010010002266081234567816 270.69 Factura 001-001-000226621 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 11:05:32 NORMAL 0992148012001 0706201901130398096300120010010002266211234567817 0706201901130398096300120010010002266211234567817 42.38 Factura 001-001-000226612 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:36:32 NORMAL 0992148012001 0706201901130398096300120010010002266121234567818 0706201901130398096300120010010002266121234567818 113.84 Factura 001-001-000226610 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:30:32 NORMAL 0992148012001 0706201901130398096300120010010002266101234567817 0706201901130398096300120010010002266101234567817 285.99 Factura 031-015-000102877 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 07/06/2019 07/06/2019 21:13:03 NORMAL 0992148012001 0706201901139003786000120310150001028770000000116 0706201901139003786000120310150001028770000000116 2.5 Factura 002-002-000003592 0992193859001 PANAMERICAN DIESEL JIMENEZ S.A. 07/06/2019 07/06/2019 15:09:06 NORMAL 0992148012001 0706201901099219385900120020020000035920000359217 0706201901099219385900120020020000035920000359217 907.27 Factura 001-003-001751575 1391748159001 PETROVELCA S.A. 08/06/2019 09/06/2019 04:28:12 NORMAL 0992148012001 0806201901139174815900120010030017515751234567810 0806201901139174815900120010030017515751234567810 10 Comprobante de Retención 001-004-004314609 0990379017001 BANCO BOLIVARIANO C A 10/06/2019 11/06/2019 00:13:01 NORMAL 7498764426 0992148012001 1006201907099037901700120010040043146090000000113 1006201907099037901700120010040043146090000000113 Factura 001-004-000044806 0913465571001 CECILIA PAULINA CALDERON JACOME 10/06/2019 10/06/2019 16:00:14 NORMAL 0992148012001 1006201901091346557100120010040000448060001460510 1006201901091346557100120010040000448060001460510 15.54 Factura 056-101-000091130 1790040275001 PA-CO Comercial e Industrial S.A. 10/06/2019 11/06/2019 08:16:28 NORMAL 0992148012001 1006201901179004027500120561010000911300015568819 1006201901179004027500120561010000911300015568819 8.25 Factura 001-014-003512243 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 10/06/2019 10/06/2019 13:25:43 NORMAL 0992148012001 1006201901099223657400120010140035122430351224316 1006201901099223657400120010140035122430351224316 1 Factura 031-016-000106300 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 10/06/2019 10/06/2019 21:19:40 NORMAL 0992148012001 1006201901139003786000120310160001063000000000110 1006201901139003786000120310160001063000000000110 2.5 Factura 001-002-000000030 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:39 NORMAL 0992148012001 1006201901099097311300120010020000000301234567810 1006201901099097311300120010020000000301234567810 1960