COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009544989 1791287541001 MEGADATOS SA 01/05/2019 01/05/2019 03:20:03 NORMAL 0991092765001 0105201901179128754100120010110095449891378083611 0105201901179128754100120010110095449891378083611 39.19 Factura 006-001-000335447 1290042492001 GASOLINERA EL VERGEL 01/05/2019 01/05/2019 05:52:54 NORMAL 0991092765001 0105201901129004249200120060010003354471234567817 0105201901129004249200120060010003354471234567817 10 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 005-108-001684635 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 14:47:17 NORMAL 0991092765001 0105201901099150333100120051080016846350002816018 0105201901099150333100120051080016846350002816018 1 Factura 022-003-000285475 0991331859001 ATIMASA S.A. 01/05/2019 01/05/2019 07:25:25 NORMAL 0991092765001 0105201901099133185900120220030002854751357246814 0105201901099133185900120220030002854751357246814 5.5 Factura 001-035-000016275 0991331859001 ATIMASA S.A. 01/05/2019 01/05/2019 16:23:04 NORMAL 0991092765001 0105201901099133185900120010350000162751234567811 0105201901099133185900120010350000162751234567811 39.65 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 009-154-000006041 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 02/05/2019 23:55:40 NORMAL 0991092765001 0105201901099150333100120091540000060411236987417 0105201901099150333100120091540000060411236987417 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 002-111-005375278 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 08:02:40 NORMAL 0991092765001 0105201901099150333100120021110053752780001429719 0105201901099150333100120021110053752780001429719 1 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 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 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 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 029-005-000074573 0992447508001 COMDERE S.A. 02/05/2019 02/05/2019 22:38:00 NORMAL 0991092765001 0205201901099244750800120290050000745730007457316 0205201901099244750800120290050000745730007457316 11.29 Factura 001-002-000008377 0992280778001 LIDERCOMPANY 02/05/2019 02/05/2019 17:42:23 NORMAL 0991092765001 0205201901099228077800120010020000083770001316413 0205201901099228077800120010020000083770001316413 319.48 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 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 009-154-000009520 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 05/05/2019 18:16:10 NORMAL 0991092765001 0305201901099150333100120091540000095201236987414 0305201901099150333100120091540000095201236987414 1 Factura 084-005-000074550 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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 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 001-002-000001360 1802494334001 NARANJO GORDON HUGO VLADIMIRO 06/05/2019 07/05/2019 12:59:52 NORMAL 0991092765001 0605201901180249433400120010020000013601234567817 0605201901180249433400120010020000013601234567817 7 Factura 002-006-000007605 1791401344001 FERMAGRI S. A. 06/05/2019 06/05/2019 07:20:58 NORMAL 0991092765001 0605201901179140134400120020060000076051234567811 0605201901179140134400120020060000076051234567811 6438.75 Factura 002-006-000007611 1791401344001 FERMAGRI S. A. 06/05/2019 06/05/2019 10:11:51 NORMAL 0991092765001 0605201901179140134400120020060000076111234567812 0605201901179140134400120020060000076111234567812 9339.25 Factura 009-152-000039663 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/05/2019 06/05/2019 19:24:50 NORMAL 0991092765001 0605201901099150333100120091520000396631236987411 0605201901099150333100120091520000396631236987411 1 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 001-002-000003485 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 002-120-000057775 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/05/2019 06/05/2019 13:04:06 NORMAL 0991092765001 0605201901099150333100120021200000577757669042119 0605201901099150333100120021200000577757669042119 1 Factura 001-001-000051223 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 147-050-000154409 1791415132001 INT FOOD SERVICES CORP 06/05/2019 06/05/2019 22:34:18 NORMAL 0991092765001 0605201901179141513200121470500001544094126153310 0605201901179141513200121470500001544094126153310 4.05 Factura 001-001-000000050 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 001-024-000036397 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 07/05/2019 07/05/2019 06:09:18 NORMAL 0991092765001 0705201901099081823100120010240000363970000000011 0705201901099081823100120010240000363970000000011 21.96 Factura 083-007-000270110 0991331859001 ATIMASA S.A. 07/05/2019 07/05/2019 07:25:34 NORMAL 0991092765001 0705201901099133185900120830070002701101357246813 0705201901099133185900120830070002701101357246813 5 Factura 001-003-000000679 0992137479001 GRAFICOS DALO SA 07/05/2019 08/05/2019 08:24:40 NORMAL 0991092765001 0705201901099213747900120010030000006791234567812 0705201901099213747900120010030000006791234567812 39.2 Factura 001-001-000051237 0990557063001 ECUAIRE S.A. 07/05/2019 07/05/2019 17:20:43 NORMAL 0991092765001 0705201901099055706300120010010000512370705237915 0705201901099055706300120010010000512370705237915 12.92 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 001-001-000017970 1201306279001 MURILLO NUNEZ WILSON FERNANDO 07/05/2019 07/05/2019 14:16:34 NORMAL 0991092765001 0705201901120130627900120010010000179700000808810 0705201901120130627900120010010000179700000808810 105 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 084-005-000075483 0991331859001 ATIMASA S.A. 07/05/2019 07/05/2019 07:00:33 NORMAL 0991092765001 0705201901099133185900120840050000754831357246811 0705201901099133185900120840050000754831357246811 12 Factura 005-012-000047044 0990270236001 VEPAMIL S.A 08/05/2019 08/05/2019 17:32:19 NORMAL 0991092765001 0805201901099027023600120050120000470449036571916 0805201901099027023600120050120000470449036571916 621.6 Factura 001-005-024497010 0990379017001 BANCO BOLIVARIANO C.A. 08/05/2019 09/05/2019 15:55:01 NORMAL 0991092765001 0805201901099037901700120010050244970100990379012 0805201901099037901700120010050244970100990379012 2 Factura 015-050-000389982 0992106891001 DULCAFE S A 08/05/2019 08/05/2019 06:21:51 NORMAL 0991092765001 0805201901099210689100120150500003899821234567810 0805201901099210689100120150500003899821234567810 3.5 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 005-107-001683774 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 08:09:45 NORMAL 0991092765001 0805201901099150333100120051070016837740002480313 0805201901099150333100120051070016837740002480313 1 Comprobante de Retención 001-004-000011033 0990557063001 ECUAIRE S.A. 08/05/2019 10/05/2019 13:16:50 NORMAL 7296760158 0991092765001 0805201907099055706300120010040000110330805033410 0805201907099055706300120010040000110330805033410 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 005-012-000047042 0990270236001 VEPAMIL S.A 08/05/2019 08/05/2019 17:27:21 NORMAL 0991092765001 0805201901099027023600120050120000470429036571710 0805201901099027023600120050120000470429036571710 556.64 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 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 004-001-000103007 0911576783001 YAPUR RIERA MICHELLE MARIA 08/05/2019 08/05/2019 23:50:54 NORMAL 0991092765001 0805201901091157678300120040010001030070010300715 0805201901091157678300120040010001030070010300715 14.68 Factura 006-001-000339204 1290042492001 GASOLINERA EL VERGEL 09/05/2019 09/05/2019 11:04:17 NORMAL 0991092765001 0905201901129004249200120060010003392041234567814 0905201901129004249200120060010003392041234567814 10 Factura 134-009-000566105 0991331859001 ATIMASA S.A. 09/05/2019 09/05/2019 09:51:36 NORMAL 0991092765001 0905201901099133185900121340090005661051357246819 0905201901099133185900121340090005661051357246819 4 Factura 001-001-000003911 0992619988001 MOTORES DEL PACIFICO S.A. 09/05/2019 09/05/2019 12:25:39 NORMAL 0991092765001 0905201901099261998800120010010000039111234567819 0905201901099261998800120010010000039111234567819 2138.21 Factura 072-050-000181777 1791415132001 INT FOOD SERVICES CORP 09/05/2019 09/05/2019 21:49:41 NORMAL 0991092765001 0905201901179141513200120720500001817774126153316 0905201901179141513200120720500001817774126153316 3.25 Factura 001-002-000000124 0992665548001 IMPORKENSA SA 09/05/2019 09/05/2019 15:05:11 NORMAL 0991092765001 0905201901099266554800120010020000001241234567811 0905201901099266554800120010020000001241234567811 259.06 Factura 027-911-000410321 1790041220001 COMERCIAL KYWI S.A. 09/05/2019 09/05/2019 16:38:15 NORMAL 0991092765001 0905201901179004122000120279110004103211790041216 0905201901179004122000120279110004103211790041216 47.36 Factura 006-109-004842584 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/05/2019 09/05/2019 19:19:07 NORMAL 0991092765001 0905201901099150333100120061090048425840001201610 0905201901099150333100120061090048425840001201610 1 Factura 055-012-000854336 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 09/05/2019 09/05/2019 14:37:16 NORMAL 0991092765001 0905201901099130649800120550120008543361234567812 0905201901099130649800120550120008543361234567812 4.95 Factura 009-154-000019504 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/05/2019 10/05/2019 19:32:52 NORMAL 0991092765001 1005201901099150333100120091540000195041236987414 1005201901099150333100120091540000195041236987414 1 Factura 083-006-000585418 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PREDIOS COMPRED S.A. 10/05/2019 10/05/2019 12:32:17 NORMAL 0991092765001 1005201901099125691100120010120000971150000000011 1005201901099125691100120010120000971150000000011 5 Factura 042-013-000470281 0991331859001 ATIMASA S.A. 10/05/2019 10/05/2019 14:55:50 NORMAL 0991092765001 1005201901099133185900120420130004702811357246811 1005201901099133185900120420130004702811357246811 3 Factura 001-001-000051275 0990557063001 ECUAIRE S.A. 10/05/2019 10/05/2019 16:12:41 NORMAL 0991092765001 1005201901099055706300120010010000512751005275617 1005201901099055706300120010010000512751005275617 206.89 Factura 001-002-000000025 0990973113001 GRANDCORP S.A. 10/05/2019 10/05/2019 17:19:04 NORMAL 0991092765001 1005201901099097311300120010020000000251234567817 1005201901099097311300120010020000000251234567817 1680 Factura 001-002-000020999 0913168464001 ORTIZ ENCALADA CARMEN CLOTILDE 11/05/2019 13/05/2019 09:18:10 NORMAL 0991092765001 1105201901091316846400120010020000209990000007211 1105201901091316846400120010020000209990000007211 13.5 Factura 084-004-000451666 0991331859001 ATIMASA S.A. 13/05/2019 13/05/2019 12:36:26 NORMAL 0991092765001 1305201901099133185900120840040004516661357246811 1305201901099133185900120840040004516661357246811 4.25 Factura 001-001-000051281 0990557063001 ECUAIRE S.A. 13/05/2019 13/05/2019 10:10:27 NORMAL 0991092765001 1305201901099055706300120010010000512811305281313 1305201901099055706300120010010000512811305281313 78.05 Factura 001-001-000051282 0990557063001 ECUAIRE S.A. 13/05/2019 13/05/2019 10:14:11 NORMAL 0991092765001 1305201901099055706300120010010000512821305282714 1305201901099055706300120010010000512821305282714 343.11 Factura 001-001-000051280 0990557063001 ECUAIRE S.A. 13/05/2019 13/05/2019 10:06:28 NORMAL 0991092765001 1305201901099055706300120010010000512801305280117 1305201901099055706300120010010000512801305280117 78.05 Factura 122-001-000411121 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 13/05/2019 13/05/2019 14:47:52 NORMAL 0991092765001 1305201901179071031900121220010004111215658032315 1305201901179071031900121220010004111215658032315 1.59 Factura 006-001-000341235 1290042492001 GASOLINERA EL VERGEL 13/05/2019 13/05/2019 18:01:26 NORMAL 0991092765001 1305201901129004249200120060010003412351234567811 1305201901129004249200120060010003412351234567811 2.01 Factura 009-151-000045170 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/05/2019 13/05/2019 18:36:48 NORMAL 0991092765001 1305201901099150333100120091510000451701236987418 1305201901099150333100120091510000451701236987418 1 Factura 001-001-000051279 0990557063001 ECUAIRE S.A. 13/05/2019 13/05/2019 10:02:53 NORMAL 0991092765001 1305201901099055706300120010010000512791305279415 1305201901099055706300120010010000512791305279415 352.53 Factura 005-107-001690164 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/05/2019 13/05/2019 12:52:52 NORMAL 0991092765001 1305201901099150333100120051070016901640001643917 1305201901099150333100120051070016901640001643917 1 Factura 055-011-000843232 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 13/05/2019 13/05/2019 08:16:30 NORMAL 0991092765001 1305201901099130649800120550110008432321234567811 1305201901099130649800120550110008432321234567811 43 Factura 134-009-000568196 0991331859001 ATIMASA S.A. 13/05/2019 13/05/2019 10:37:10 NORMAL 0991092765001 1305201901099133185900121340090005681961357246818 1305201901099133185900121340090005681961357246818 8 Factura 002-111-005416663 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/05/2019 13/05/2019 11:56:04 NORMAL 0991092765001 1305201901099150333100120021110054166630000525818 1305201901099150333100120021110054166630000525818 1 Factura 001-002-000002825 0990557063001 ECUAIRE S.A. 14/05/2019 14/05/2019 09:35:28 NORMAL 0991092765001 1405201901099055706300120010020000028251405825710 1405201901099055706300120010020000028251405825710 940.8 Factura 002-008-000315340 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 14/05/2019 14/05/2019 11:59:49 NORMAL 0991092765001 1405201901179128992700120020080003153401411590813 1405201901179128992700120020080003153401411590813 31.65 Factura 002-003-000006749 1791840461001 Servicios del Ecuador SEREC Cia Ltda 14/05/2019 14/05/2019 17:35:37 NORMAL 0991092765001 1405201901179184046100120020030000067491234567817 1405201901179184046100120020030000067491234567817 98.45 Factura 003-003-000009593 0502011307001 ROBLES GARCIA MONICA BEATRIZ 14/05/2019 14/05/2019 14:46:24 NORMAL 0991092765001 1405201901050201130700120030030000095930013737511 1405201901050201130700120030030000095930013737511 43.85 Factura 001-012-000075794 0993005916001 BLACKPETROL S. A . 14/05/2019 15/05/2019 21:27:50 NORMAL 0991092765001 1405201901099300591600120010120000757940000000011 1405201901099300591600120010120000757940000000011 5 Factura 005-107-001691367 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/05/2019 14/05/2019 10:43:06 NORMAL 0991092765001 1405201901099150333100120051070016913670001098011 1405201901099150333100120051070016913670001098011 1 Factura 009-152-000048990 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/05/2019 14/05/2019 15:03:23 NORMAL 0991092765001 1405201901099150333100120091520000489901236987413 1405201901099150333100120091520000489901236987413 1 Factura 002-120-000111196 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/05/2019 14/05/2019 11:44:52 NORMAL 0991092765001 1405201901099150333100120021200001111963225728316 1405201901099150333100120021200001111963225728316 1 Factura 001-082-000001535 0190390667001 IMPORTRACKMAQ CIA LTDA 15/05/2019 15/05/2019 09:13:45 NORMAL 0991092765001 1505201901019039066700120010820000015350002376417 1505201901019039066700120010820000015350002376417 2992.64 Factura 045-006-000320803 0990004196001 CORPORACION EL ROSADO S.A. 15/05/2019 15/05/2019 17:31:51 NORMAL 0991092765001 1505201901099000419600120450060003208030032080310 1505201901099000419600120450060003208030032080310 10.45 Factura 005-109-002291087 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 15/05/2019 17:53:40 NORMAL 0991092765001 1505201901099150333100120051090022910870001709311 1505201901099150333100120051090022910870001709311 1 Factura 009-153-000034094 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 15/05/2019 18:45:51 NORMAL 0991092765001 1505201901099150333100120091530000340941236987415 1505201901099150333100120091530000340941236987415 1 Factura 002-105-004587583 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 15/05/2019 18:31:21 NORMAL 0991092765001 1505201901099150333100120021050045875830002430016 1505201901099150333100120021050045875830002430016 1 Factura 045-011-000157956 0990004196001 CORPORACION EL ROSADO S.A. 15/05/2019 15/05/2019 11:40:13 NORMAL 0991092765001 1505201901099000419600120450110001579560015795611 1505201901099000419600120450110001579560015795611 18.92 Factura 006-001-000342529 1290042492001 GASOLINERA EL VERGEL 16/05/2019 16/05/2019 19:22:03 NORMAL 0991092765001 1605201901129004249200120060010003425291234567811 1605201901129004249200120060010003425291234567811 10.03 Factura 001-002-000002827 0990557063001 ECUAIRE S.A. 16/05/2019 16/05/2019 13:34:16 NORMAL 0991092765001 1605201901099055706300120010020000028271605827319 1605201901099055706300120010020000028271605827319 7422.24 Factura 001-021-000030729 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 16/05/2019 16/05/2019 09:34:47 NORMAL 0991092765001 1605201901099081823100120010210000307290000000010 1605201901099081823100120010210000307290000000010 5 Factura 002-109-004463050 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/05/2019 16/05/2019 08:17:53 NORMAL 0991092765001 1605201901099150333100120021090044630500002204119 1605201901099150333100120021090044630500002204119 1 Factura 006-101-004805232 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/05/2019 16/05/2019 15:26:52 NORMAL 0991092765001 1605201901099150333100120061010048052320000821815 1605201901099150333100120061010048052320000821815 1 Factura 001-002-000002828 0990557063001 ECUAIRE S.A. 16/05/2019 16/05/2019 14:00:51 NORMAL 0991092765001 1605201901099055706300120010020000028281605828711 1605201901099055706300120010020000028281605828711 13361.04 Factura 001-006-000038700 0990023263001 DISCOLUBE C.A. 16/05/2019 18/05/2019 19:26:32 NORMAL 0991092765001 1605201901099002326300120010060000387001234567819 1605201901099002326300120010060000387001234567819 5 Factura 001-021-000030730 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 16/05/2019 16/05/2019 09:34:51 NORMAL 0991092765001 1605201901099081823100120010210000307300000000016 1605201901099081823100120010210000307300000000016 4.83 Factura 022-050-000115510 1791415132001 INT FOOD SERVICES CORP 17/05/2019 17/05/2019 23:27:22 NORMAL 0991092765001 1705201901179141513200120220500001155104126153317 1705201901179141513200120220500001155104126153317 2.99 Factura 006-101-004808339 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/05/2019 17/05/2019 20:22:02 NORMAL 0991092765001 1705201901099150333100120061010048083390002055614 1705201901099150333100120061010048083390002055614 1 Factura 001-001-000051316 0990557063001 ECUAIRE S.A. 17/05/2019 17/05/2019 11:51:55 NORMAL 0991092765001 1705201901099055706300120010010000513161705316113 1705201901099055706300120010010000513161705316113 41.78 Factura 025-009-000069466 0991331859001 ATIMASA S.A. 17/05/2019 17/05/2019 14:26:09 NORMAL 0991092765001 1705201901099133185900120250090000694661357246817 1705201901099133185900120250090000694661357246817 2 Comprobante de Retención 001-020-000476921 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 17/05/2019 17/05/2019 11:50:24 NORMAL 7342187574 0991092765001 1705201907099032660600120010200004769211011380610 1705201907099032660600120010200004769211011380610 Factura 036-003-000250860 0991331859001 ATIMASA S.A. 18/05/2019 18/05/2019 17:26:07 NORMAL 0991092765001 1805201901099133185900120360030002508601357246816 1805201901099133185900120360030002508601357246816 2.55 Factura 001-023-000030350 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 18/05/2019 18/05/2019 07:50:36 NORMAL 0991092765001 1805201901099081823100120010230000303500000000016 1805201901099081823100120010230000303500000000016 29.01 Factura 030-005-001232582 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A. 19/05/2019 19/05/2019 18:23:28 NORMAL 0991092765001 1905201901099001751400120300050012325820000000017 1905201901099001751400120300050012325820000000017 25.45 Factura 001-104-000009351 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 20/05/2019 20/05/2019 17:31:35 NORMAL 0991092765001 2005201901090535742200120011040000093510000000116 2005201901090535742200120011040000093510000000116 10 Factura 006-112-004925591 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 20/05/2019 21/05/2019 00:49:57 NORMAL 0991092765001 2005201901099150333100120061120049255910001688911 2005201901099150333100120061120049255910001688911 1 Factura 001-035-000016522 0991331859001 ATIMASA S.A. 20/05/2019 20/05/2019 15:18:59 NORMAL 0991092765001 2005201901099133185900120010350000165221234567816 2005201901099133185900120010350000165221234567816 574.21 Factura 001-001-000051336 0990557063001 ECUAIRE S.A. 20/05/2019 20/05/2019 14:48:36 NORMAL 0991092765001 2005201901099055706300120010010000513362005336811 2005201901099055706300120010010000513362005336811 17.36 Factura 045-006-000321753 0990004196001 CORPORACION EL ROSADO S.A. 20/05/2019 20/05/2019 14:02:14 NORMAL 0991092765001 2005201901099000419600120450060003217530032175311 2005201901099000419600120450060003217530032175311 21.22 Factura 001-005-024586667 0990379017001 BANCO BOLIVARIANO C.A. 20/05/2019 21/05/2019 03:58:25 NORMAL 0991092765001 2005201901099037901700120010050245866670990379017 2005201901099037901700120010050245866670990379017 2 Factura 001-001-000051327 0990557063001 ECUAIRE S.A. 20/05/2019 20/05/2019 09:27:00 NORMAL 0991092765001 2005201901099055706300120010010000513272005327317 2005201901099055706300120010010000513272005327317 120.6 Factura 001-001-000051326 0990557063001 ECUAIRE S.A. 20/05/2019 20/05/2019 09:23:22 NORMAL 0991092765001 2005201901099055706300120010010000513262005326110 2005201901099055706300120010010000513262005326110 683.88 Factura 002-014-000022545 1102570957001 MARCIA LUCINDA ASTUDILLO ALVAREZ 20/05/2019 20/05/2019 17:25:39 NORMAL 0991092765001 2005201901110257095700120020140000225450000000012 2005201901110257095700120020140000225450000000012 8.9 Factura 084-004-000454054 0991331859001 ATIMASA S.A. 20/05/2019 20/05/2019 11:41:02 NORMAL 0991092765001 2005201901099133185900120840040004540541357246817 2005201901099133185900120840040004540541357246817 4.5