COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 084-004-000457935 0991331859001 ATIMASA S.A. 01/06/2019 01/06/2019 10:52:19 NORMAL 0991092765001 0106201901099133185900120840040004579351357246814 0106201901099133185900120840040004579351357246814 11.5 Factura 006-002-000019601 1708030281001 GASOLINERA HERNANDEZ JR 2. 01/06/2019 01/06/2019 15:29:46 NORMAL 0991092765001 0106201901170803028100120060020000196010000308217 0106201901170803028100120060020000196010000308217 29.8 Factura 001-101-000037362 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 01/06/2019 01/06/2019 08:30:38 NORMAL 0991092765001 0106201901090535742200120011010000373620000000110 0106201901090535742200120011010000373620000000110 3 Factura 001-011-009872160 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 03:39:47 NORMAL 0991092765001 0106201901179128754100120010110098721601530449914 0106201901179128754100120010110098721601530449914 39.19 Factura 001-001-000051416 0990557063001 ECUAIRE S.A. 03/06/2019 03/06/2019 15:11:43 NORMAL 0991092765001 0306201901099055706300120010010000514160306416114 0306201901099055706300120010010000514160306416114 164.33 Factura 001-001-000000059 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 03/06/2019 03/06/2019 13:08:10 NORMAL 0991092765001 0306201901099308155800120010010000000591234567817 0306201901099308155800120010010000000591234567817 448 Factura 009-152-000070587 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 04/06/2019 13:39:38 NORMAL 0991092765001 0306201901099150333100120091520000705871236987417 0306201901099150333100120091520000705871236987417 1 Factura 026-003-000007632 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 03/06/2019 03/06/2019 17:05:54 NORMAL 0991092765001 0306201901099001110900120260030000076320000763217 0306201901099001110900120260030000076320000763217 5405.11 Factura 002-110-005663102 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 17:33:12 NORMAL 0991092765001 0306201901099150333100120021100056631020003227212 0306201901099150333100120021100056631020003227212 1 Factura 001-101-000038249 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 03/06/2019 03/06/2019 19:30:16 NORMAL 0991092765001 0306201901090535742200120011010000382490000000113 0306201901090535742200120011010000382490000000113 5 Factura 073-050-000137053 1791415132001 INT FOOD SERVICES CORP 03/06/2019 03/06/2019 23:08:38 NORMAL 0991092765001 0306201901179141513200120730500001370534126153317 0306201901179141513200120730500001370534126153317 3.25 Factura 005-107-001713987 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 18:26:21 NORMAL 0991092765001 0306201901099150333100120051070017139870001021215 0306201901099150333100120051070017139870001021215 1 Factura 006-115-000320390 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 05:11:06 NORMAL 0991092765001 0406201901099150333100120061150003203900000540410 0406201901099150333100120061150003203900000540410 1 Factura 003-050-000076580 1792049504001 SHEMLON SA 04/06/2019 04/06/2019 21:44:14 NORMAL 0991092765001 0406201901179204950400120030500000765804126153311 0406201901179204950400120030500000765804126153311 3.98 Factura 005-109-002320768 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 16:44:27 NORMAL 0991092765001 0406201901099150333100120051090023207680001022214 0406201901099150333100120051090023207680001022214 1 Factura 001-064-024958286 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/06/2019 04/06/2019 22:50:21 NORMAL 0991092765001 0406201901179125123700120010640249582862495828619 0406201901179125123700120010640249582862495828619 331.84 Factura 009-154-000053667 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 18:12:05 NORMAL 0991092765001 0406201901099150333100120091540000536671236987412 0406201901099150333100120091540000536671236987412 1 Factura 002-105-004646704 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 17:21:54 NORMAL 0991092765001 0406201901099150333100120021050046467040001704116 0406201901099150333100120021050046467040001704116 1 Factura 002-011-000039678 0701958324001 VALDIVIESO TRIVINO WILLIAN XAVIER 04/06/2019 04/06/2019 15:53:13 NORMAL 0991092765001 0406201901070195832400120020110000396780000000014 0406201901070195832400120020110000396780000000014 29.5 Factura 001-003-000019225 0990557063001 ECUAIRE S.A. 04/06/2019 04/06/2019 15:33:55 NORMAL 0991092765001 0406201901099055706300120010030000192250406225617 0406201901099055706300120010030000192250406225617 109.1 Factura 049-021-000045249 0992568739001 FARMADESCUENTO SA 04/06/2019 04/06/2019 09:23:27 NORMAL 0991092765001 0406201901099256873900120490210000452490992568710 0406201901099256873900120490210000452490992568710 2.89 Factura 001-035-000016685 0991331859001 ATIMASA S.A. 05/06/2019 05/06/2019 18:40:25 NORMAL 0991092765001 0506201901099133185900120010350000166851234567815 0506201901099133185900120010350000166851234567815 324.77 Factura 060-101-000116173 0990000530001 PYCCA S.A. 05/06/2019 07/06/2019 23:33:19 NORMAL 0991092765001 0506201901099000053000120601010001161731234567811 0506201901099000053000120601010001161731234567811 .25 Factura 084-005-000079278 0991331859001 ATIMASA S.A. 05/06/2019 05/06/2019 08:52:29 NORMAL 0991092765001 0506201901099133185900120840050000792781357246815 0506201901099133185900120840050000792781357246815 1.8 Factura 033-050-000211396 1791415132001 INT FOOD SERVICES CORP 05/06/2019 05/06/2019 23:18:34 NORMAL 0991092765001 0506201901179141513200120330500002113964126153316 0506201901179141513200120330500002113964126153316 3.25 Factura 001-101-000038995 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/06/2019 05/06/2019 19:43:28 NORMAL 0991092765001 0506201901090535742200120011010000389950000000119 0506201901090535742200120011010000389950000000119 5 Factura 008-004-000333524 1305634410001 ANTON VELEZ MANUEL SANTIAGO 06/06/2019 06/06/2019 16:51:24 NORMAL 0991092765001 0606201901130563441000120080040003335240000000016 0606201901130563441000120080040003335240000000016 10 Factura 040-102-000004430 0391012091001 BANARIEGO CIA.LTDA. 06/06/2019 06/06/2019 11:22:08 NORMAL 0991092765001 0606201901039101209100120401020000044302576183411 0606201901039101209100120401020000044302576183411 10.5 Factura 007-012-000007531 1792605504001 ADMINISTRACION ESTRATEGICA DE GASOLINERAS DEL ECUADOR ADESGAE CIA LTDA 06/06/2019 06/06/2019 09:12:23 NORMAL 0991092765001 0606201901179260550400120070120000075318804611513 0606201901179260550400120070120000075318804611513 9.5 Factura 006-001-000352076 1290042492001 GASOLINERA EL VERGEL 07/06/2019 07/06/2019 12:23:48 NORMAL 0991092765001 0706201901129004249200120060010003520761234567814 0706201901129004249200120060010003520761234567814 38.72 Factura 001-002-000002859 0990557063001 ECUAIRE S.A. 07/06/2019 07/06/2019 11:19:16 NORMAL 0991092765001 0706201901099055706300120010020000028590706859217 0706201901099055706300120010020000028590706859217 4533.2 Factura 083-006-000596809 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 10:37:34 NORMAL 0991092765001 0706201901099133185900120830060005968091357246814 0706201901099133185900120830060005968091357246814 28 Factura 084-004-000459695 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 10:42:36 NORMAL 0991092765001 0706201901099133185900120840040004596951357246814 0706201901099133185900120840040004596951357246814 3 Factura 006-101-004858185 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/06/2019 07/06/2019 19:54:59 NORMAL 0991092765001 0706201901099150333100120061010048581850000917115 0706201901099150333100120061010048581850000917115 1 Factura 001-002-000036175 0990182868001 TRACTO PARTES S.A. 07/06/2019 07/06/2019 14:52:29 NORMAL 0991092765001 0706201901099018286800120010020000361750029451716 0706201901099018286800120010020000361750029451716 37.6 Factura 006-001-000352075 1290042492001 GASOLINERA EL VERGEL 07/06/2019 07/06/2019 12:22:48 NORMAL 0991092765001 0706201901129004249200120060010003520751234567819 0706201901129004249200120060010003520751234567819 65.46 Factura 049-021-000045802 0992568739001 FARMADESCUENTO SA 07/06/2019 07/06/2019 13:15:06 NORMAL 0991092765001 0706201901099256873900120490210000458020992568711 0706201901099256873900120490210000458020992568711 5.38 Factura 084-004-000460026 0991331859001 ATIMASA S.A. 08/06/2019 08/06/2019 08:47:32 NORMAL 0991092765001 0806201901099133185900120840040004600261357246814 0806201901099133185900120840040004600261357246814 2 Factura 002-111-005504886 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 11:53:33 NORMAL 0991092765001 0806201901099150333100120021110055048860000036710 0806201901099150333100120021110055048860000036710 1 Factura 009-154-000060257 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 18:55:59 NORMAL 0991092765001 0806201901099150333100120091540000602571236987414 0806201901099150333100120091540000602571236987414 1 Factura 002-101-004803956 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 19:02:41 NORMAL 0991092765001 0806201901099150333100120021010048039560001561817 0806201901099150333100120021010048039560001561817 1 Factura 009-152-000076390 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 16:25:12 NORMAL 0991092765001 0806201901099150333100120091520000763901236987418 0806201901099150333100120091520000763901236987418 1 Factura 005-109-002327741 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 18:11:00 NORMAL 0991092765001 0806201901099150333100120051090023277410000886213 0806201901099150333100120051090023277410000886213 1 Factura 005-106-002404364 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 12:47:30 NORMAL 0991092765001 0806201901099150333100120051060024043640001104913 0806201901099150333100120051060024043640001104913 1 Factura 001-101-000040086 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 08/06/2019 08/06/2019 20:05:04 NORMAL 0991092765001 0806201901090535742200120011010000400860000000112 0806201901090535742200120011010000400860000000112 5 Factura 002-011-000003089 1203664923001 AYALA MANOBANDA JOSE JOEL 08/06/2019 08/06/2019 16:08:47 NORMAL 0991092765001 0806201901120366492300120020110000030891708484014 0806201901120366492300120020110000030891708484014 6 Factura 005-106-002407028 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 10:58:26 NORMAL 0991092765001 1006201901099150333100120051060024070280002117312 1006201901099150333100120051060024070280002117312 1 Factura 002-108-001336129 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 09:19:09 NORMAL 0991092765001 1006201901099150333100120021080013361290001009916 1006201901099150333100120021080013361290001009916 1 Factura 006-001-000353359 1290042492001 GASOLINERA EL VERGEL 10/06/2019 10/06/2019 05:26:24 NORMAL 0991092765001 1006201901129004249200120060010003533591234567812 1006201901129004249200120060010003533591234567812 103.7 Factura 009-152-000077517 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 15:01:27 NORMAL 0991092765001 1006201901099150333100120091520000775171236987412 1006201901099150333100120091520000775171236987412 1 Factura 025-009-000077873 0991331859001 ATIMASA S.A. 10/06/2019 10/06/2019 14:57:49 NORMAL 0991092765001 1006201901099133185900120250090000778731357246815 1006201901099133185900120250090000778731357246815 9 Factura 001-004-000000379 1792431891001 IMPORTADORA DE TURBOS IMPORTURBO CIA. LTDA. 10/06/2019 10/06/2019 17:02:32 NORMAL 0991092765001 1006201901179243189100120010040000003790000037913 1006201901179243189100120010040000003790000037913 450 Factura 006-001-000353363 1290042492001 GASOLINERA EL VERGEL 10/06/2019 10/06/2019 05:36:25 NORMAL 0991092765001 1006201901129004249200120060010003533631234567814 1006201901129004249200120060010003533631234567814 155.55 Factura 005-012-000048281 0990270236001 VEPAMIL S.A 10/06/2019 10/06/2019 15:41:47 NORMAL 0991092765001 1006201901099027023600120050120000482819036952112 1006201901099027023600120050120000482819036952112 556.64 Factura 001-002-000000031 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:47 NORMAL 0991092765001 1006201901099097311300120010020000000311234567816 1006201901099097311300120010020000000311234567816 560 Factura 006-001-000353358 1290042492001 GASOLINERA EL VERGEL 10/06/2019 10/06/2019 05:20:44 NORMAL 0991092765001 1006201901129004249200120060010003533581234567817 1006201901129004249200120060010003533581234567817 103.7