COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 002-111-005375278 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 08:02:40 NORMAL 0991092765001 0105201901099150333100120021110053752780001429719 0105201901099150333100120021110053752780001429719 1 Factura 002-010-000001591 1710834688001 JUEZ ALCIVAR MAIRA XIMENA 01/05/2019 01/05/2019 15:33:54 NORMAL 0991092765001 0105201901171083468800120020100000015911234567818 0105201901171083468800120020100000015911234567818 23.01 Factura 022-003-000285475 0991331859001 ATIMASA S.A. 01/05/2019 01/05/2019 07:25:25 NORMAL 0991092765001 0105201901099133185900120220030002854751357246814 0105201901099133185900120220030002854751357246814 5.5 Factura 005-107-001676373 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 09:02:13 NORMAL 0991092765001 0105201901099150333100120051070016763730002426314 0105201901099150333100120051070016763730002426314 1 Factura 009-152-000034704 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 22:31:30 NORMAL 0991092765001 0105201901099150333100120091520000347041236987411 0105201901099150333100120091520000347041236987411 1 Factura 005-108-001684635 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 14:47:17 NORMAL 0991092765001 0105201901099150333100120051080016846350002816018 0105201901099150333100120051080016846350002816018 1 Factura 006-001-000335447 1290042492001 GASOLINERA EL VERGEL 01/05/2019 01/05/2019 05:52:54 NORMAL 0991092765001 0105201901129004249200120060010003354471234567817 0105201901129004249200120060010003354471234567817 10 Factura 009-154-000006041 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 02/05/2019 23:55:40 NORMAL 0991092765001 0105201901099150333100120091540000060411236987417 0105201901099150333100120091540000060411236987417 1 Factura 001-011-009544989 1791287541001 MEGADATOS SA 01/05/2019 01/05/2019 03:20:03 NORMAL 0991092765001 0105201901179128754100120010110095449891378083611 0105201901179128754100120010110095449891378083611 39.19 Factura 001-035-000016275 0991331859001 ATIMASA S.A. 01/05/2019 01/05/2019 16:23:04 NORMAL 0991092765001 0105201901099133185900120010350000162751234567811 0105201901099133185900120010350000162751234567811 39.65 Factura 002-106-005554506 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 17:05:02 NORMAL 0991092765001 0105201901099150333100120021060055545060000469611 0105201901099150333100120021060055545060000469611 1 Factura 001-002-000008377 0992280778001 LIDERCOMPANY 02/05/2019 02/05/2019 17:42:23 NORMAL 0991092765001 0205201901099228077800120010020000083770001316413 0205201901099228077800120010020000083770001316413 319.48 Factura 001-001-000013401 0991010815001 DISTRIBUIDORA DE TUBERIAS HECADU S.A. 02/05/2019 02/05/2019 16:34:12 NORMAL 0991092765001 0205201901099101081500120010010000134010002690513 0205201901099101081500120010010000134010002690513 46.48 Factura 017-050-000125457 1791415132001 INT FOOD SERVICES CORP 02/05/2019 03/05/2019 01:35:46 NORMAL 0991092765001 0205201901179141513200120170500001254574126153313 0205201901179141513200120170500001254574126153313 3.25 Factura 029-005-000074573 0992447508001 COMDERE S.A. 02/05/2019 02/05/2019 22:38:00 NORMAL 0991092765001 0205201901099244750800120290050000745730007457316 0205201901099244750800120290050000745730007457316 11.29 Factura 062-011-000437693 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 02/05/2019 02/05/2019 10:49:26 NORMAL 0991092765001 0205201901099130649800120620110004376931234567817 0205201901099130649800120620110004376931234567817 3 Notas de Crédito 001-001-000000680 0992739665001 CHEMCROP S A 02/05/2019 02/05/2019 12:20:31 NORMAL 001-002-000003451 0991092765001 0205201904099273966500120010010000006803497630314 0205201904099273966500120010010000006803497630314 Factura 001-022-000035904 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 02/05/2019 02/05/2019 14:53:47 NORMAL 0991092765001 0205201901099081823100120010220000359040000000019 0205201901099081823100120010220000359040000000019 41.5 Factura 005-109-002272425 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 19:24:46 NORMAL 0991092765001 0305201901099150333100120051090022724250002414116 0305201901099150333100120051090022724250002414116 1 Factura 009-154-000009520 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 05/05/2019 18:16:10 NORMAL 0991092765001 0305201901099150333100120091540000095201236987414 0305201901099150333100120091540000095201236987414 1 Factura 002-105-004549503 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 20:40:01 NORMAL 0991092765001 0305201901099150333100120021050045495030003117816 0305201901099150333100120021050045495030003117816 1 Factura 006-001-000336566 1290042492001 GASOLINERA EL VERGEL 03/05/2019 03/05/2019 17:08:26 NORMAL 0991092765001 0305201901129004249200120060010003365661234567811 0305201901129004249200120060010003365661234567811 7 Factura 084-005-000074550 0991331859001 ATIMASA S.A. 03/05/2019 03/05/2019 07:55:25 NORMAL 0991092765001 0305201901099133185900120840050000745501357246817 0305201901099133185900120840050000745501357246817 1.85 Factura 001-064-024324065 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/05/2019 05/05/2019 10:19:20 NORMAL 0991092765001 0405201901179125123700120010640243240652432406519 0405201901179125123700120010640243240652432406519 396.74 Factura 002-002-000629372 0906330378001 CHALEN RODRIGUEZ NELLY TERESA 05/05/2019 05/05/2019 11:44:59 NORMAL 0991092765001 0505201901090633037800120020020006293721234567810 0505201901090633037800120020020006293721234567810 30 Factura 009-152-000039663 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/05/2019 06/05/2019 19:24:50 NORMAL 0991092765001 0605201901099150333100120091520000396631236987411 0605201901099150333100120091520000396631236987411 1 Factura 002-006-000007611 1791401344001 FERMAGRI S. A. 06/05/2019 06/05/2019 10:11:51 NORMAL 0991092765001 0605201901179140134400120020060000076111234567812 0605201901179140134400120020060000076111234567812 9339.25 Factura 002-006-000007605 1791401344001 FERMAGRI S. A. 06/05/2019 06/05/2019 07:20:58 NORMAL 0991092765001 0605201901179140134400120020060000076051234567811 0605201901179140134400120020060000076051234567811 6438.75 Notas de Crédito 001-001-000000679 0992739665001 CHEMCROP S A 06/05/2019 06/05/2019 15:31:52 NORMAL 001-002-000003451 0991092765001 0605201904099273966500120010010000006796342555814 0605201904099273966500120010010000006796342555814 Factura 001-003-000189019 0968589650001 E.P.M. REGISTRO DE LA PROPIEDAD DE GUAYAQUIL 06/05/2019 06/05/2019 11:22:17 NORMAL 0991092765001 0605201901096858965000120010030001890190028185319 0605201901200100300018901909685896507 30 Factura 147-050-000154409 1791415132001 INT FOOD SERVICES CORP 06/05/2019 06/05/2019 22:34:18 NORMAL 0991092765001 0605201901179141513200121470500001544094126153310 0605201901179141513200121470500001544094126153310 4.05 Factura 001-001-000051223 0990557063001 ECUAIRE S.A. 06/05/2019 06/05/2019 13:31:35 NORMAL 0991092765001 0605201901099055706300120010010000512230605223118 0605201901099055706300120010010000512230605223118 105.3 Factura 005-107-001681601 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/05/2019 06/05/2019 13:26:50 NORMAL 0991092765001 0605201901099150333100120051070016816010001401218 0605201901099150333100120051070016816010001401218 1 Factura 001-002-000003485 0992739665001 CHEMCROP S A 06/05/2019 06/05/2019 15:47:10 NORMAL 0991092765001 0605201901099273966500120010020000034852306963918 0605201901099273966500120010020000034852306963918 400 Factura 039-011-000368209 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 06/05/2019 06/05/2019 12:39:36 NORMAL 0991092765001 0605201901099130649800120390110003682091234567810 0605201901099130649800120390110003682091234567810 9 Factura 001-002-000001360 1802494334001 NARANJO GORDON HUGO VLADIMIRO 06/05/2019 07/05/2019 12:59:52 NORMAL 0991092765001 0605201901180249433400120010020000013601234567817 0605201901180249433400120010020000013601234567817 7 Factura 002-120-000057775 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/05/2019 06/05/2019 13:04:06 NORMAL 0991092765001 0605201901099150333100120021200000577757669042119 0605201901099150333100120021200000577757669042119 1 Factura 001-001-000051237 0990557063001 ECUAIRE S.A. 07/05/2019 07/05/2019 17:20:43 NORMAL 0991092765001 0705201901099055706300120010010000512370705237915 0705201901099055706300120010010000512370705237915 12.92 Factura 001-003-000000679 0992137479001 GRAFICOS DALO SA 07/05/2019 08/05/2019 08:24:40 NORMAL 0991092765001 0705201901099213747900120010030000006791234567812 0705201901099213747900120010030000006791234567812 39.2 Factura 120-004-000638486 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A. 07/05/2019 07/05/2019 15:36:25 NORMAL 0991092765001 0705201901099001751400121200040006384860000000012 0705201901099001751400121200040006384860000000012 26.29 Factura 001-001-000017970 1201306279001 MURILLO NUNEZ WILSON FERNANDO 07/05/2019 07/05/2019 14:16:34 NORMAL 0991092765001 0705201901120130627900120010010000179700000808810 0705201901120130627900120010010000179700000808810 105 Factura 045-007-000022104 0990004196001 CORPORACION EL ROSADO S.A. 07/05/2019 07/05/2019 13:21:51 NORMAL 0991092765001 0705201901099000419600120450070000221040002210415 0705201901099000419600120450070000221040002210415 23.08 Factura 083-007-000270110 0991331859001 ATIMASA S.A. 07/05/2019 07/05/2019 07:25:34 NORMAL 0991092765001 0705201901099133185900120830070002701101357246813 0705201901099133185900120830070002701101357246813 5 Factura 001-024-000036397 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 07/05/2019 07/05/2019 06:09:18 NORMAL 0991092765001 0705201901099081823100120010240000363970000000011 0705201901099081823100120010240000363970000000011 21.96 Factura 084-005-000075483 0991331859001 ATIMASA S.A. 07/05/2019 07/05/2019 07:00:33 NORMAL 0991092765001 0705201901099133185900120840050000754831357246811 0705201901099133185900120840050000754831357246811 12 Factura 001-001-000000050 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 07/05/2019 07/05/2019 01:07:03 NORMAL 0991092765001 0705201901099308155800120010010000000501234567811 0705201901099308155800120010010000000501234567811 448 Factura 001-103-000306778 0992531355001 Produfuente S A 08/05/2019 08/05/2019 06:40:33 NORMAL 0991092765001 0805201901099253135500120011030003067780000000113 0805201901099253135500120011030003067780000000113 19.9 Factura 008-101-001467028 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 07:17:46 NORMAL 0991092765001 0805201901099150333100120081010014670280001454919 0805201901099150333100120081010014670280001454919 1 Factura 005-012-000047044 0990270236001 VEPAMIL S.A 08/05/2019 08/05/2019 17:32:19 NORMAL 0991092765001 0805201901099027023600120050120000470449036571916 0805201901099027023600120050120000470449036571916 621.6 Factura 009-152-000041815 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 15:01:21 NORMAL 0991092765001 0805201901099150333100120091520000418151236987418 0805201901099150333100120091520000418151236987418 1 Factura 005-107-001683774 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 08:09:45 NORMAL 0991092765001 0805201901099150333100120051070016837740002480313 0805201901099150333100120051070016837740002480313 1 Factura 005-012-000047042 0990270236001 VEPAMIL S.A 08/05/2019 08/05/2019 17:27:21 NORMAL 0991092765001 0805201901099027023600120050120000470429036571710 0805201901099027023600120050120000470429036571710 556.64 Factura 001-002-000025225 1792261848001 SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S A 08/05/2019 08/05/2019 13:29:40 NORMAL 0991092765001 0805201901179226184800120010020000252251234567814 0805201901179226184800120010020000252251234567814 126.17 Factura 015-050-000389982 0992106891001 DULCAFE S A 08/05/2019 08/05/2019 06:21:51 NORMAL 0991092765001 0805201901099210689100120150500003899821234567810 0805201901099210689100120150500003899821234567810 3.5 Factura 002-011-000002361 1203664923001 AYALA MANOBANDA JOSE JOEL 08/05/2019 08/05/2019 09:50:41 NORMAL 0991092765001 0805201901120366492300120020110000023611050420517 0805201901120366492300120020110000023611050420517 3.85 Factura 001-002-000002821 0990557063001 ECUAIRE S.A. 08/05/2019 08/05/2019 11:31:22 NORMAL 0991092765001 0805201901099055706300120010020000028210805821710 0805201901099055706300120010020000028210805821710 5870.59 Factura 004-001-000103007 0911576783001 YAPUR RIERA MICHELLE MARIA 08/05/2019 08/05/2019 23:50:54 NORMAL 0991092765001 0805201901091157678300120040010001030070010300715 0805201901091157678300120040010001030070010300715 14.68