COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-010152889 1791287541001 MEGADATOS SA 01/07/2019 01/07/2019 03:11:15 NORMAL 0992148012001 0107201901179128754100120010110101528891376201811 0107201901179128754100120010110101528891376201811 45.91 Factura 001-001-100031815 0993005258001 Terminal Portuario de Manta TPM S.A. 01/07/2019 01/07/2019 10:13:34 NORMAL 0992148012001 0107201901099300525800120010011000318150003181514 0107201901099300525800120010011000318150003181514 10508.84 Factura 001-008-000476712 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/07/2019 01/07/2019 21:33:44 NORMAL 0992148012001 0107201901179054666700120010080004767120047671215 0107201901179054666700120010080004767120047671215 698.52 Comprobante de Retención 001-004-004359490 0990379017001 BANCO BOLIVARIANO C A 02/07/2019 03/07/2019 00:09:54 NORMAL 7640078652 0992148012001 0207201907099037901700120010040043594900000000111 0207201907099037901700120010040043594900000000111 Factura 002-109-004588060 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 14:57:35 NORMAL 0992148012001 0207201901099150333100120021090045880600001972616 0207201901099150333100120021090045880600001972616 20 Factura 001-001-000000063 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 02/07/2019 02/07/2019 09:16:58 NORMAL 0992148012001 0207201901099308155800120010010000000631234567810 0207201901099308155800120010010000000631234567810 1680 Factura 025-010-000721965 0991331859001 ATIMASA S.A. 02/07/2019 02/07/2019 12:28:23 NORMAL 0992148012001 0207201901099133185900120250100007219651357246811 0207201901099133185900120250100007219651357246811 12.71 Factura 006-002-000003354 0990626014001 FEHIERRO CIA. LTDA. 03/07/2019 03/07/2019 17:33:24 NORMAL 0992148012001 0307201901099062601400120060020000033549846951114 0307201901099062601400120060020000033549846951114 214.99 Factura 006-901-000102501 0990018685001 CONAUTO C.A. 03/07/2019 03/07/2019 15:37:44 NORMAL 0992148012001 0307201901099001868500120069010001025011234567810 0307201901099001868500120069010001025011234567810 201.56 Factura 001-003-000000024 0992457198001 GIPSOFLEX S.A. 03/07/2019 03/07/2019 16:21:52 NORMAL 0992148012001 0307201901099245719800120010030000000240000002416 0307201901099245719800120010030000000240000002416 896 Factura 002-001-000017611 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 03/07/2019 04/07/2019 17:29:22 NORMAL 0992148012001 0307201901096859937000120020010000176111234567811 0307201901096859937000120020010000176111234567811 30 Factura 001-015-000000071 1390145361001 PETROCEANO S.A 04/07/2019 04/07/2019 16:33:43 NORMAL 0992148012001 0407201901139014536100120010150000000719019397419 0407201901139014536100120010150000000719019397419 29.22 Factura 026-003-000007739 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 04/07/2019 04/07/2019 16:18:42 NORMAL 0992148012001 0407201901099001110900120260030000077390000773916 0407201901099001110900120260030000077390000773916 151.08 Factura 026-003-000007740 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 04/07/2019 04/07/2019 16:19:45 NORMAL 0992148012001 0407201901099001110900120260030000077400000774012 0407201901099001110900120260030000077400000774012 178.44 Factura 026-003-000007738 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 04/07/2019 04/07/2019 16:18:41 NORMAL 0992148012001 0407201901099001110900120260030000077380000773813 0407201901099001110900120260030000077380000773813 151.08 Factura 003-012-000337296 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 04/07/2019 05/07/2019 20:21:24 NORMAL 0992148012001 0407201901070259915000120030120003372961234567810 0407201901070259915000120030120003372961234567810 12.91 Factura 001-064-025594311 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/07/2019 05/07/2019 13:07:54 NORMAL 0992148012001 0407201901179125123700120010640255943112559431111 0407201901179125123700120010640255943112559431111 232.25 Factura 001-002-000007466 1391755139001 LINKSAT SOLUTIONS S A 04/07/2019 04/07/2019 11:32:55 NORMAL 0992148012001 0407201901139175513900120010020000074660000192415 0407201901139175513900120010020000074660000192415 719.05 Factura 005-003-000023536 0990281866001 TUVAL S.A. 04/07/2019 04/07/2019 11:53:03 NORMAL 0992148012001 0407201901099028186600120050030000235360002353617 0407201901099028186600120050030000235360002353617 77.62 Factura 006-001-000006103 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 04/07/2019 04/07/2019 13:04:48 NORMAL 0992148012001 0407201901099038287500120060010000061031234567810 0407201901099038287500120060010000061031234567810 161.28 Factura 001-002-000029691 1304150970001 ROBERTO FERNANDO CARDENAS CEDENO 04/07/2019 08/07/2019 12:01:20 NORMAL 0992148012001 0407201901130415097000120010020000296911234567813 0407201901130415097000120010020000296911234567813 20 Factura 006-001-000006104 0990382875001 SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 04/07/2019 04/07/2019 13:05:09 NORMAL 0992148012001 0407201901099038287500120060010000061041234567816 0407201901099038287500120060010000061041234567816 161.28 Factura 001-004-000001296 0992121858001 ECUANOBEL S.A. Ecuanobelsa 04/07/2019 04/07/2019 14:19:29 NORMAL 0992148012001 0407201901099212185800120010040000012960000340219 0407201901099212185800120010040000012960000340219 441.64 Factura 001-004-000001297 0992121858001 ECUANOBEL S.A. Ecuanobelsa 04/07/2019 04/07/2019 14:21:29 NORMAL 0992148012001 0407201901099212185800120010040000012970000340311 0407201901099212185800120010040000012970000340311 742.56 Factura 007-003-000014299 0992582219001 AGROKAVIT S.A 05/07/2019 08/07/2019 10:22:40 NORMAL 0992148012001 0507201901099258221900120070030000142990001429911 0507201901099258221900120070030000142990001429911 4.45 Factura 006-901-000102704 0990018685001 CONAUTO C.A. 05/07/2019 05/07/2019 17:23:54 NORMAL 0992148012001 0507201901099001868500120069010001027041234567813 0507201901099001868500120069010001027041234567813 138.68 Factura 132-009-000112794 0990004196001 CORPORACION EL ROSADO S.A. 05/07/2019 05/07/2019 17:02:42 NORMAL 0992148012001 0507201901099000419600121320090001127940011279414 0507201901099000419600121320090001127940011279414 81.61 Factura 001-011-000018468 1390145361001 PETROCEANO S.A 05/07/2019 05/07/2019 17:09:25 NORMAL 0992148012001 0507201901139014536100120010110000184689019405317 0507201901139014536100120010110000184689019405317 4350.08 Factura 001-028-000025000 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 05/07/2019 05/07/2019 09:45:08 NORMAL 0992148012001 0507201901099081823100120010280000250000000000012 0507201901099081823100120010280000250000000000012 10.51 Factura 005-011-000078207 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 05/07/2019 06/07/2019 23:59:06 NORMAL 0992148012001 0507201901070259915000120050110000782071234567810 0507201901070259915000120050110000782071234567810 20 Factura 015-010-000224951 0991519246001 ELIPOL S.A. 05/07/2019 06/07/2019 21:14:04 NORMAL 0992148012001 0507201901099151924600120150100002249511234567811 0507201901099151924600120150100002249511234567811 11.5 Factura 002-004-000768777 0918773896001 PINTA TUQUINGA SEGUNDO FRANCISCO 05/07/2019 15/07/2019 11:34:49 NORMAL 0992148012001 0507201901091877389600120020040007687770000000119 0507201901091877389600120020040007687770000000119 12.77 Factura 004-151-000102941 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/07/2019 08/07/2019 18:57:53 NORMAL 0992148012001 0507201901099150333100120041510001029411236987412 0507201901099150333100120041510001029411236987412 2 Factura 026-003-000007747 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 05/07/2019 05/07/2019 17:31:52 NORMAL 0992148012001 0507201901099001110900120260030000077470000774716 0507201901099001110900120260030000077470000774716 222.97 Factura 001-002-000012019 0992646950001 LUCARZ S.A. 05/07/2019 05/07/2019 17:16:13 NORMAL 0992148012001 0507201901099264695000120010020000120191190081711 0507201901099264695000120010020000120191190081711 108.96 Factura 001-002-000012020 0992646950001 LUCARZ S.A. 05/07/2019 05/07/2019 17:15:58 NORMAL 0992148012001 0507201901099264695000120010020000120201190081717 0507201901099264695000120010020000120201190081717 21.95 Factura 002-101-000040311 0990007241001 ECUATORIANA DE SAL Y PRODUCTOS QUIMICOS CA ECUASAL 05/07/2019 05/07/2019 16:13:05 NORMAL 0992148012001 0507201901099000724100120021010000403110040310112 0507201901099000724100120021010000403110040310112 2000 Factura 002-004-000003280 1390092675001 Naviera Marnizam Cia. Ltda. 05/07/2019 05/07/2019 11:02:13 NORMAL 0992148012001 0507201901139009267500120020040000032801234567819 0507201901139009267500120020040000032801234567819 331.74 Factura 085-013-000419031 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 06/07/2019 06/07/2019 19:27:28 NORMAL 0992148012001 0607201901099130649800120850130004190311234567811 0607201901099130649800120850130004190311234567811 12.01 Factura 002-005-000000089 0990030642001 DISTRIBUIDORA DE COMBUSTIBLE CIA.LTDA DISCOLDA 06/07/2019 08/07/2019 09:57:45 NORMAL 0992148012001 0607201901099003064200120020050000000891234567813 0607201901099003064200120020050000000891234567813 185 Factura 001-002-000162972 0992968435001 GASOVIP S.A. 07/07/2019 08/07/2019 22:25:46 NORMAL 0992148012001 0707201901099296843500120010020001629721234567813 0707201901099296843500120010020001629721234567813 21 Factura 001-014-000002434 1390145361001 PETROCEANO S.A 08/07/2019 08/07/2019 12:08:36 NORMAL 0992148012001 0807201901139014536100120010140000024349019410511 0807201901139014536100120010140000024349019410511 14284.4 Factura 001-014-000002435 1390145361001 PETROCEANO S.A 08/07/2019 08/07/2019 12:13:39 NORMAL 0992148012001 0807201901139014536100120010140000024359019410614 0807201901139014536100120010140000024359019410614 14284.4 Factura 001-014-000002436 1390145361001 PETROCEANO S.A 08/07/2019 08/07/2019 12:23:35 NORMAL 0992148012001 0807201901139014536100120010140000024369019411012 0807201901139014536100120010140000024369019411012 14284.4 Factura 001-023-000346379 0992599103001 COMERCIO MARSANTOS S.A. 08/07/2019 09/07/2019 16:58:16 NORMAL 0992148012001 0807201901099259910300120010230003463796159948111 0807201901099259910300120010230003463796159948111 3.3 Factura 001-002-000006176 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 08/07/2019 08/07/2019 17:13:34 NORMAL 0992148012001 0807201901139006875800120010020000061761390068717 0807201901139006875800120010020000061761390068717 157.31 Factura 008-014-000009400 1391741510001 ESTACION DE SERVICIO JENMER IV CIA. LTDA. 08/07/2019 15/07/2019 19:16:16 NORMAL 0992148012001 0807201901139174151000120080140000094000013694512 0807201901139174151000120080140000094000013694512 20 Factura 001-001-000024173 0992394471001 ECUADORIAN PILOT S.A. 08/07/2019 09/07/2019 11:10:58 NORMAL 0992148012001 0807201901099239447100120010010000241730002417311 0807201901099239447100120010010000241730002417311 336 Factura 001-011-000018494 1390145361001 PETROCEANO S.A 08/07/2019 08/07/2019 15:53:36 NORMAL 0992148012001 0807201901139014536100120010110000184949019414915 0807201901139014536100120010110000184949019414915 63.27 Factura 001-027-000025519 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 08/07/2019 08/07/2019 15:23:53 NORMAL 0992148012001 0807201901099081823100120010270000255190000000011 0807201901099081823100120010270000255190000000011 8 Factura 001-014-000002437 1390145361001 PETROCEANO S.A 08/07/2019 08/07/2019 12:33:35 NORMAL 0992148012001 0807201901139014536100120010140000024379019411115 0807201901139014536100120010140000024379019411115 7142.2 Factura 006-901-000102771 0990018685001 CONAUTO C.A. 08/07/2019 08/07/2019 14:13:53 NORMAL 0992148012001 0807201901099001868500120069010001027711234567812 0807201901099001868500120069010001027711234567812 27.73 Factura 026-003-000007751 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 08/07/2019 08/07/2019 13:30:44 NORMAL 0992148012001 0807201901099001110900120260030000077510000775114 0807201901099001110900120260030000077510000775114 549.67 Factura 071-101-000059511 0990000530001 PYCCA S.A. 08/07/2019 08/07/2019 13:06:24 NORMAL 0992148012001 0807201901099000053000120711010000595111234567815 0807201901099000053000120711010000595111234567815 .9 Factura 001-002-000055337 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 08/07/2019 08/07/2019 09:18:52 NORMAL 0992148012001 0807201901139172594900120010020000553370015533711 0807201901139172594900120010020000553370015533711 235.2 Factura 006-901-000102792 0990018685001 CONAUTO C.A. 08/07/2019 08/07/2019 16:27:45 NORMAL 0992148012001 0807201901099001868500120069010001027921234567817 0807201901099001868500120069010001027921234567817 164.58 Notas de Crédito 001-001-100002213 0993005258001 Terminal Portuario de Manta TPM S.A. 08/07/2019 08/07/2019 16:13:41 NORMAL 001-001-100031815 0992148012001 0807201904099300525800120010011000022130000221315 0807201904099300525800120010011000022130000221315 Factura 004-151-000108739 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/07/2019 08/07/2019 22:41:46 NORMAL 0992148012001 0807201901099150333100120041510001087391236987417 0807201901099150333100120041510001087391236987417 2 Comprobante de Retención 001-004-004370964 0990379017001 BANCO BOLIVARIANO C A 08/07/2019 09/07/2019 00:13:07 NORMAL 7682051761 0992148012001 0807201907099037901700120010040043709640000000114 0807201907099037901700120010040043709640000000114 Factura 001-004-000001311 0992121858001 ECUANOBEL S.A. Ecuanobelsa 08/07/2019 08/07/2019 16:36:41 NORMAL 0992148012001 0807201901099212185800120010040000013110000345911 0807201901099212185800120010040000013110000345911 2277.86 Notas de Crédito 001-004-000000081 0992121858001 ECUANOBEL S.A. Ecuanobelsa 08/07/2019 08/07/2019 12:24:32 NORMAL 001-004-000001297 0992148012001 0807201904099212185800120010040000000810000345113 0807201904099212185800120010040000000810000345113 Factura 001-001-000000279 1715154496001 Rojas Ceballos Marco Hernando 09/07/2019 09/07/2019 19:34:16 NORMAL 0992148012001 0907201901171515449600120010010000002794536009010 0907201901171515449600120010010000002794536009010 184.58 Factura 001-002-000006181 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 09/07/2019 09/07/2019 12:49:14 NORMAL 0992148012001 0907201901139006875800120010020000061811390068719 0907201901139006875800120010020000061811390068719 60.37 Factura 037-003-000245126 0990004196001 CORPORACION EL ROSADO S.A. 09/07/2019 12/07/2019 14:30:31 NORMAL 0992148012001 0907201901099000419600120370030002451260024512617 0907201901099000419600120370030002451260024512617 13.04 Factura 004-154-000097554 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 20:23:24 NORMAL 0992148012001 0907201901099150333100120041540000975541236987411 0907201901099150333100120041540000975541236987411 2 Factura 001-002-000000036 0990973113001 GRANDCORP S.A. 09/07/2019 09/07/2019 15:56:34 NORMAL 0992148012001 0907201901099097311300120010020000000361234567817 0907201901099097311300120010020000000361234567817 1960 Factura 001-092-000117458 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 09/07/2019 09/07/2019 17:00:47 NORMAL 0992148012001 0907201901099069700000120010920001174584842470419 0907201901099069700000120010920001174584842470419 117.04 Factura 001-028-000025791 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 09/07/2019 09/07/2019 08:27:16 NORMAL 0992148012001 0907201901099081823100120010280000257910000000012 0907201901099081823100120010280000257910000000012 7 Factura 002-002-000000429 0993116424001 ALIFRESCORP S.A. 09/07/2019 10/07/2019 16:57:05 NORMAL 0992148012001 0907201901099311642400120020020000004291234567815 0907201901099311642400120020020000004291234567815 6774.05 Factura 002-002-000000428 0993116424001 ALIFRESCORP S.A. 09/07/2019 10/07/2019 17:00:07 NORMAL 0992148012001 0907201901099311642400120020020000004281234567811 0907201901099311642400120020020000004281234567811 3344.07 Factura 002-002-000000430 0993116424001 ALIFRESCORP S.A. 09/07/2019 10/07/2019 16:56:38 NORMAL 0992148012001 0907201901099311642400120020020000004301234567810 0907201901099311642400120020020000004301234567810 44.8 Factura 001-001-000200008 0992968435001 GASOVIP S.A. 09/07/2019 10/07/2019 22:18:58 NORMAL 0992148012001 0907201901099296843500120010010002000081234567819 0907201901099296843500120010010002000081234567819 15.5 Factura 001-002-000000113 0991365753001 FINOCHI S.A. 09/07/2019 09/07/2019 13:02:12 NORMAL 0992148012001 0907201901099136575300120010020000001131234567819 0907201901099136575300120010020000001131234567819 616 Notas de Crédito 001-092-000015071 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 09/07/2019 09/07/2019 15:45:40 NORMAL 001-092-000113311 0992148012001 0907201904099069700000120010920000150717800872810 0907201904099069700000120010920000150717800872810 Comprobante de Retención 001-004-004373050 0990379017001 BANCO BOLIVARIANO C A 09/07/2019 10/07/2019 00:04:52 NORMAL 7689247701 0992148012001 0907201907099037901700120010040043730500000000114 0907201907099037901700120010040043730500000000114 Factura 001-002-000007507 1391755139001 LINKSAT SOLUTIONS S A 10/07/2019 10/07/2019 15:12:33 NORMAL 0992148012001 1007201901139175513900120010020000075070000196515 1007201901139175513900120010020000075070000196515 20.16 Comprobante de Retención 001-004-004375322 0990379017001 BANCO BOLIVARIANO C A 10/07/2019 11/07/2019 00:09:16 NORMAL 7695933973 0992148012001 1007201907099037901700120010040043753220000000111 1007201907099037901700120010040043753220000000111 Factura 002-008-000370917 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 10/07/2019 10/07/2019 15:11:24 NORMAL 0992148012001 1007201901179128992700120020080003709171015112716 1007201901179128992700120020080003709171015112716 413.41 Factura 001-001-000009479 1391794916001 TUNASAT S.A. 10/07/2019 10/07/2019 12:12:05 NORMAL 0992148012001 1007201901139179491600120010010000094792800361118 1007201901139179491600120010010000094792800361118 3084.28 Factura 001-001-000009480 1391794916001 TUNASAT S.A. 10/07/2019 10/07/2019 12:12:32 NORMAL 0992148012001 1007201901139179491600120010010000094807419389712 1007201901139179491600120010010000094807419389712 148.4 Factura 001-001-000009478 1391794916001 TUNASAT S.A. 10/07/2019 10/07/2019 12:11:38 NORMAL 0992148012001 1007201901139179491600120010010000094784527242817 1007201901139179491600120010010000094784527242817 2977.55 Factura 002-011-000027634 1900153147001 DELGADO TELLO CARMEN DEL ROCIO 10/07/2019 10/07/2019 13:55:04 NORMAL 0992148012001 1007201901190015314700120020110000276341234567814 1007201901190015314700120020110000276341234567814 10.25 Factura 001-003-000001010 0992626399001 JANEC S A 10/07/2019 11/07/2019 11:06:58 NORMAL 0992148012001 1007201901099262639900120010030000010101234567811 1007201901099262639900120010030000010101234567811 633.59 Factura 001-003-000001012 0992626399001 JANEC S A 10/07/2019 11/07/2019 11:06:58 NORMAL 0992148012001 1007201901099262639900120010030000010121234567810 1007201901099262639900120010030000010121234567810 403.2 Factura 001-003-000001013 0992626399001 JANEC S A 10/07/2019 11/07/2019 11:06:58 NORMAL 0992148012001 1007201901099262639900120010030000010131234567816 1007201901099262639900120010030000010131234567816 265.53 Factura 001-003-000001011 0992626399001 JANEC S A 10/07/2019 11/07/2019 11:06:58 NORMAL 0992148012001 1007201901099262639900120010030000010111234567815 1007201901099262639900120010030000010111234567815 1844.42 Factura 001-003-000001014 0992626399001 JANEC S A 10/07/2019 11/07/2019 11:06:58 NORMAL 0992148012001 1007201901099262639900120010030000010141234567811 1007201901099262639900120010030000010141234567811 454.94 Factura 001-001-000009409 1391794916001 TUNASAT S.A. 10/07/2019 10/07/2019 08:29:26 NORMAL 0992148012001 1007201901139179491600120010010000094097202840117 1007201901139179491600120010010000094097202840117 675.02 Factura 001-002-000007506 1391755139001 LINKSAT SOLUTIONS S A 10/07/2019 10/07/2019 15:10:51 NORMAL 0992148012001 1007201901139175513900120010020000075060000196412 1007201901139175513900120010020000075060000196412 20.16 Factura 002-008-000370920 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 10/07/2019 10/07/2019 15:21:22 NORMAL 0992148012001 1007201901179128992700120020080003709201015212318 1007201901179128992700120020080003709201015212318 404.86 Factura 026-003-000007759 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 10/07/2019 10/07/2019 11:43:19 NORMAL 0992148012001 1007201901099001110900120260030000077590000775913 1007201901099001110900120260030000077590000775913 314.06 Factura 001-001-000227261 1303980963001 FERRETERIA LUDEPA 11/07/2019 11/07/2019 09:36:58 NORMAL 0992148012001 1107201901130398096300120010010002272611234567811 1107201901130398096300120010010002272611234567811 1287.19 Factura 003-011-000000376 1390145361001 PETROCEANO S.A 11/07/2019 11/07/2019 17:48:54 NORMAL 0992148012001 1107201901139014536100120030110000003769019427012 1107201901139014536100120030110000003769019427012 1764 Factura 001-002-000354610 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 11/07/2019 11/07/2019 19:38:36 NORMAL 0992148012001 1107201901099281462400120010020003546100035461016 1107201901099281462400120010020003546100035461016 2.15 Factura 007-004-002192975 0990638772001 COOPERATIVA DE TRANSPORTE HERMANO MIGUEL LTDA. FacturaElectronicaEcuador.com 11/07/2019 11/07/2019 07:34:26 NORMAL 0992148012001 1107201901099063877200120070040021929750219297515 1107201901099063877200120070040021929750219297515 11 Factura 002-101-004896310 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/07/2019 11/07/2019 15:22:25 NORMAL 0992148012001 1107201901099150333100120021010048963100000664413 1107201901099150333100120021010048963100000664413 30 Factura 002-002-000005718 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 11/07/2019 11/07/2019 15:51:51 NORMAL 0992148012001 1107201901099228184700120020020000057181234567817 1107201901099228184700120020020000057181234567817 68.36 Factura 001-001-000227260 1303980963001 FERRETERIA LUDEPA 11/07/2019 11/07/2019 09:32:58 NORMAL 0992148012001 1107201901130398096300120010010002272601234567816 1107201901130398096300120010010002272601234567816 20.2 Factura 004-151-000111882 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/07/2019 11/07/2019 15:03:45 NORMAL 0992148012001 1107201901099150333100120041510001118821236987417 1107201901099150333100120041510001118821236987417 20 Factura 002-002-000000440 0993116424001 ALIFRESCORP S.A. 12/07/2019 19/07/2019 10:54:53 NORMAL 0992148012001 1207201901099311642400120020020000004401234567817 1207201901099311642400120020020000004401234567817 324.2 Factura 002-011-000029333 1900153147001 DELGADO TELLO CARMEN DEL ROCIO 12/07/2019 12/07/2019 18:11:36 NORMAL 0992148012001 1207201901190015314700120020110000293331234567813 1207201901190015314700120020110000293331234567813 11 Factura 002-002-000000441 0993116424001 ALIFRESCORP S.A. 12/07/2019 19/07/2019 10:54:42 NORMAL 0992148012001 1207201901099311642400120020020000004411234567812 1207201901099311642400120020020000004411234567812 43.8 Factura 003-011-000000377 1390145361001 PETROCEANO S.A 12/07/2019 12/07/2019 12:54:07 NORMAL 0992148012001 1207201901139014536100120030110000003779019429511 1207201901139014536100120030110000003779019429511 560 Factura 001-001-000003369 1308924180001 DIETOOLS 12/07/2019 12/07/2019 11:57:56 NORMAL 0992148012001 1207201901130892418000120010010000033691234567815 1207201901130892418000120010010000033691234567815 605.79 Factura 025-010-000729930 0991331859001 ATIMASA S.A. 15/07/2019 15/07/2019 13:16:12 NORMAL 0992148012001 1507201901099133185900120250100007299301357246811 1507201901099133185900120250100007299301357246811 16 Factura 001-005-025419340 0990379017001 BANCO BOLIVARIANO C.A. 15/07/2019 16/07/2019 04:25:21 NORMAL 0992148012001 1507201901099037901700120010050254193400990379013 1507201901099037901700120010050254193400990379013 2 Factura 003-002-000001148 1790037231001 REFRIGERACION Y REPUESTOS DEL ECUADOR S.A. 15/07/2019 15/07/2019 12:15:46 NORMAL 0992148012001 1507201901179003723100120030020000011488365479913 1507201901179003723100120030020000011488365479913 687.62 Factura 001-005-025419361 0990379017001 BANCO BOLIVARIANO C.A. 15/07/2019 16/07/2019 04:25:52 NORMAL 0992148012001 1507201901099037901700120010050254193610990379018 1507201901099037901700120010050254193610990379018 2 Factura 001-011-000018575 1390145361001 PETROCEANO S.A 15/07/2019 15/07/2019 12:34:22 NORMAL 0992148012001 1507201901139014536100120010110000185759019434517 1507201901139014536100120010110000185759019434517 186.23 Factura 002-004-000154744 0992760737001 RESRAP S.A 15/07/2019 15/07/2019 13:31:58 NORMAL 0992148012001 1507201901099276073700120020040001547441234567813 1507201901200200400015474409927607371 9.29 Factura 001-001-000009541 1391794916001 TUNASAT S.A. 15/07/2019 15/07/2019 15:20:27 NORMAL 0992148012001 1507201901139179491600120010010000095411757812715 1507201901139179491600120010010000095411757812715 8122.24 Factura 001-004-000022256 0992178612001 LOGISTICS UNLIMITED S A LOGUNSA 15/07/2019 15/07/2019 09:00:11 NORMAL 0992148012001 1507201901099217861200120010040000222560000000113 1507201901099217861200120010040000222560000000113 444.75 Factura 002-003-000004772 1390092675001 Naviera Marnizam Cia. Ltda. 16/07/2019 16/07/2019 11:38:42 NORMAL 0992148012001 1607201901139009267500120020030000047721234567811 1607201901139009267500120020030000047721234567811 933.2 Factura 083-012-000459293 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 16/07/2019 16/07/2019 20:34:25 NORMAL 0992148012001 1607201901099130649800120830120004592931234567810 1607201901099130649800120830120004592931234567810 5 Factura 001-002-000036875 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 16/07/2019 17/07/2019 07:10:31 NORMAL 0992148012001 1607201901130477553700120010020000368750009511812 1607201901130477553700120010020000368750009511812 2.25 Factura 068-003-000435514 0990004196001 CORPORACION EL ROSADO S.A. 16/07/2019 16/07/2019 09:32:26 NORMAL 0992148012001 1607201901099000419600120680030004355140043551414 1607201901099000419600120680030004355140043551414 100.71 Factura 001-002-000056152 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 16/07/2019 16/07/2019 09:26:25 NORMAL 0992148012001 1607201901139172594900120010020000561520015615219 1607201901139172594900120010020000561520015615219 14.56 Factura 083-013-000096738 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 16/07/2019 16/07/2019 12:12:23 NORMAL 0992148012001 1607201901099130649800120830130000967381234567816 1607201901099130649800120830130000967381234567816 2 Factura 083-013-000096746 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 16/07/2019 16/07/2019 12:56:15 NORMAL 0992148012001 1607201901099130649800120830130000967461234567811 1607201901099130649800120830130000967461234567811 13.5 Factura 001-003-000014704 1703964336001 MALDONADO SANCHEZ GALO ENRIQUE 16/07/2019 16/07/2019 17:05:56 NORMAL 0992148012001 1607201901170396433600120010030000147040000000115 1607201901170396433600120010030000147040000000115 20 Factura 083-012-000459291 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 16/07/2019 16/07/2019 20:29:36 NORMAL 0992148012001 1607201901099130649800120830120004592911234567811 1607201901099130649800120830120004592911234567811 18 Factura 002-004-000003311 1390092675001 Naviera Marnizam Cia. Ltda. 16/07/2019 16/07/2019 11:36:51 NORMAL 0992148012001 1607201901139009267500120020040000033111234567814 1607201901139009267500120020040000033111234567814 527.3 Factura 002-001-000020586 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 17/07/2019 18/07/2019 15:32:40 NORMAL 0992148012001 1707201901096859937000120020010000205861234567819 1707201901096859937000120020010000205861234567819 30 Factura 182-106-000060834 1790016919001 CORPORACION FAVORITA C.A. 17/07/2019 17/07/2019 12:58:08 NORMAL 0992148012001 1707201901179001691900121821060000608340809003913 1707201901179001691900121821060000608340809003913 18.09 Comprobante de Retención 001-004-004389451 0990379017001 BANCO BOLIVARIANO C A 17/07/2019 18/07/2019 00:04:58 NORMAL 7741099713 0992148012001 1707201907099037901700120010040043894510000000115 1707201907099037901700120010040043894510000000115 Factura 136-007-000664696 0991331859001 ATIMASA S.A. 17/07/2019 18/07/2019 05:37:14 NORMAL 0992148012001 1707201901099133185900121360070006646961357246815 1707201901099133185900121360070006646961357246815 12.01 Factura 001-002-000056374 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 17/07/2019 17/07/2019 17:55:16 NORMAL 0992148012001 1707201901139172594900120010020000563740015637419 1707201901139172594900120010020000563740015637419 6.72 Factura 031-016-000111776 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 18/07/2019 18/07/2019 18:12:18 NORMAL 0992148012001 1807201901139003786000120310160001117760000000119 1807201901139003786000120310160001117760000000119 2.5 Notas de Crédito 001-092-000015228 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 18/07/2019 18/07/2019 16:02:15 NORMAL 001-092-000113311 0992148012001 1807201904099069700000120010920000152282105029711 1807201904099069700000120010920000152282105029711 Factura 001-002-000361723 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 18/07/2019 18/07/2019 06:35:22 NORMAL 0992148012001 1807201901099281462400120010020003617230036172319 1807201901099281462400120010020003617230036172319 10 Factura 153-105-000124402 1790016919001 CORPORACION FAVORITA C.A. 18/07/2019 19/07/2019 06:31:17 NORMAL 0992148012001 1807201901179001691900121531050001244020806008212 1807201901179001691900121531050001244020806008212 63.62 Factura 001-004-000001396 0992121858001 ECUANOBEL S.A. Ecuanobelsa 19/07/2019 19/07/2019 13:07:08 NORMAL 0992148012001 1907201901099212185800120010040000013960000366218 1907201901099212185800120010040000013960000366218 574.78 Factura 001-001-100032532 0993005258001 Terminal Portuario de Manta TPM S.A. 19/07/2019 19/07/2019 15:27:03 NORMAL 0992148012001 1907201901099300525800120010011000325320003253213 1907201901099300525800120010011000325320003253213 892.49 Factura 001-002-000006322 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 19/07/2019 19/07/2019 17:13:37 NORMAL 0992148012001 1907201901139006875800120010020000063221390068718 1907201901139006875800120010020000063221390068718 364.19 Factura 085-014-000084604 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 19/07/2019 19/07/2019 17:44:49 NORMAL 0992148012001 1907201901099130649800120850140000846041234567816 1907201901099130649800120850140000846041234567816 20 Factura 002-014-000004326 1391821182001 OXIGASMANTA S A 19/07/2019 22/07/2019 07:56:27 NORMAL 0992148012001 1907201901139182118200120020140000043261234567810 1907201901139182118200120020140000043261234567810 46 Factura 031-016-000112010 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 19/07/2019 19/07/2019 18:15:56 NORMAL 0992148012001 1907201901139003786000120310160001120100000000116 1907201901139003786000120310160001120100000000116 3 Factura 001-003-000003263 1304775537001 RAMIREZ LOPEZ ELISA MARILIN 19/07/2019 20/07/2019 07:20:32 NORMAL 0992148012001 1907201901130477553700120010030000032630009672318 1907201901130477553700120010030000032630009672318 3.51 Factura 003-003-000036724 1768010930001 BASE NAVAL DE SALINAS 19/07/2019 19/07/2019 09:30:30 NORMAL 0992148012001 1907201901176801093000120030030000367241357924614 1907201901176801093000120030030000367241357924614 7.81 Factura 001-100-000001565 1391757816001 APART HOTEL LOSALMENDROS SA 19/07/2019 19/07/2019 11:41:55 NORMAL 0992148012001 1907201901139175781600120011000000015651234567814 1907201901139175781600120011000000015651234567814 195 Factura 031-016-000112009 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 19/07/2019 19/07/2019 18:15:52 NORMAL 0992148012001 1907201901139003786000120310160001120090000000110 1907201901139003786000120310160001120090000000110 3 Factura 001-002-000056605 1391725949001 DISTRIBUIDORA AGUA ESTRELLA DISTRELLA CIA LTDA 20/07/2019 20/07/2019 10:53:49 NORMAL 0992148012001 2007201901139172594900120010020000566050015660514 2007201901139172594900120010020000566050015660514 29.68 Factura 001-002-000364867 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 20/07/2019 20/07/2019 15:53:34 NORMAL 0992148012001 2007201901099281462400120010020003648670036486718 2007201901099281462400120010020003648670036486718 7 Factura 001-004-000000556 1311759482001 GALÁRRAGA CEVALLOS SARA VIRGINIA 20/07/2019 20/07/2019 10:59:45 NORMAL 0992148012001 2007201901131175948200120010040000005561234567816 2007201901131175948200120010040000005561234567816 735.5 Factura 161-002-000058878 0990004196001 CORPORACION EL ROSADO S.A. 20/07/2019 20/07/2019 10:18:49 NORMAL 0992148012001 2007201901099000419600121610020000588780005887813 2007201901099000419600121610020000588780005887813 171.05 Factura 001-006-000072854 1391748159001 PETROVELCA S.A. 21/07/2019 22/07/2019 08:47:10 NORMAL 0992148012001 2107201901139174815900120010060000728541234567816 2107201901139174815900120010060000728541234567816 11.3