COMPROBANTE	SERIE_COMPROBANTE	RUC_EMISOR	RAZON_SOCIAL_EMISOR	FECHA_EMISION	FECHA_AUTORIZACION	TIPO_EMISION	IDENTIFICACION_RECEPTOR	CLAVE_ACCESO	NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura	001-011-010202751	1791287541001	MEGADATOS SA	01/07/2019	01/07/2019 03:25:57	NORMAL		0991092765001	0107201901179128754100120010110102027511540526718	0107201901179128754100120010110102027511540526718
39.19
Factura	083-005-000240223	0991331859001	ATIMASA S.A.	01/07/2019	01/07/2019 16:38:16	NORMAL		0991092765001	0107201901099133185900120830050002402231357246815	0107201901099133185900120830050002402231357246815
10
Factura	083-006-000606707	0991331859001	ATIMASA S.A.	01/07/2019	01/07/2019 12:21:56	NORMAL		0991092765001	0107201901099133185900120830060006067071357246811	0107201901099133185900120830060006067071357246811
33.5
Factura	102-003-000551780	0991331859001	ATIMASA S.A.	01/07/2019	01/07/2019 12:58:18	NORMAL		0991092765001	0107201901099133185900121020030005517801357246814	0107201901099133185900121020030005517801357246814
2
Factura	006-113-003769610	0991503331001	CONCESIONARIA NORTE CONORTE S.A.	01/07/2019	01/07/2019 13:51:58	NORMAL		0991092765001	0107201901099150333100120061130037696100002228411	0107201901099150333100120061130037696100002228411
1
Factura	025-009-000085419	0991331859001	ATIMASA S.A.	01/07/2019	01/07/2019 10:13:20	NORMAL		0991092765001	0107201901099133185900120250090000854191357246814	0107201901099133185900120250090000854191357246814
10
Notas de Crédito	002-008-000058768	1791289927001	SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS	02/07/2019	02/07/2019 12:57:09	NORMAL	002-008-000349453	0991092765001	0207201904179128992700120020080000587680212571219	0207201904179128992700120020080000587680212571219

Factura	001-001-000000065	0993081558001	TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A.	02/07/2019	02/07/2019 09:26:50	NORMAL		0991092765001	0207201901099308155800120010010000000651234567811	0207201901099308155800120010010000000651234567811
448
Factura	002-008-000349453	1791289927001	SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS	02/07/2019	02/07/2019 12:26:42	NORMAL		0991092765001	0207201901179128992700120020080003494530212264314	0207201901179128992700120020080003494530212264314
40.2
Factura	001-101-000048216	0905357422001	CORRALES PENAFIEL AIDA MAGDALENA	02/07/2019	02/07/2019 15:50:59	NORMAL		0991092765001	0207201901090535742200120011010000482160000000112	0207201901090535742200120011010000482160000000112
5
Factura	002-008-000349508	1791289927001	SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS	03/07/2019	03/07/2019 11:07:38	NORMAL		0991092765001	0307201901179128992700120020080003495080311074112	0307201901179128992700120020080003495080311074112
40.2
Factura	001-001-000051628	0990557063001	ECUAIRE S.A.	03/07/2019	03/07/2019 10:34:38	NORMAL		0991092765001	0307201901099055706300120010010000516280307628815	0307201901099055706300120010010000516280307628815
558.1
Factura	001-001-000051627	0990557063001	ECUAIRE S.A.	03/07/2019	03/07/2019 10:30:15	NORMAL		0991092765001	0307201901099055706300120010010000516270307627414	0307201901099055706300120010010000516270307627414
35.22
Factura	001-001-000051626	0990557063001	ECUAIRE S.A.	03/07/2019	03/07/2019 10:25:41	NORMAL		0991092765001	0307201901099055706300120010010000516260307626013	0307201901099055706300120010010000516260307626013
285.04
Factura	007-003-000012169	0992255404001	CAFE DE TERE CAFEDETERE SA	03/07/2019	03/07/2019 07:52:05	NORMAL		0991092765001	0307201901099225540400120070030000121691234567816	0307201901099225540400120070030000121691234567816
20.7
Factura	001-026-000055299	0990818231001	DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA	03/07/2019	03/07/2019 07:47:43	NORMAL		0991092765001	0307201901099081823100120010260000552990000000016	0307201901099081823100120010260000552990000000016
29.23
Factura	002-014-000025577	1290042492001	SINDICATO CANTONAL CHOFERES PROF DE VALENCIA	03/07/2019	03/07/2019 05:55:21	NORMAL		0991092765001	0307201901129004249200120020140000255770000000011	0307201901129004249200120020140000255770000000011
362.95
Factura	001-003-000044903	0992923172001	MundiCables S. A.	03/07/2019	03/07/2019 15:51:40	NORMAL		0991092765001	0307201901099292317200120010030000449031234567817	0307201901099292317200120010030000449031234567817
150
Factura	002-008-000349509	1791289927001	SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS	03/07/2019	03/07/2019 11:09:29	NORMAL		0991092765001	0307201901179128992700120020080003495090311093112	0307201901179128992700120020080003495090311093112
31.65
Factura	001-035-000017005	0991331859001	ATIMASA S.A.	03/07/2019	03/07/2019 16:32:44	NORMAL		0991092765001	0307201901099133185900120010350000170051234567812	0307201901099133185900120010350000170051234567812
318.77
Factura	001-002-000000359	0993000469001	INAVI S.A.	03/07/2019	03/07/2019 14:19:31	NORMAL		0991092765001	0307201901099300046900120010020000003591234567814	0307201901099300046900120010020000003591234567814
600
Factura	025-009-000086583	0991331859001	ATIMASA S.A.	04/07/2019	04/07/2019 10:48:22	NORMAL		0991092765001	0407201901099133185900120250090000865831357246819	0407201901099133185900120250090000865831357246819
4
Factura	002-010-000004482	1203664923001	AYALA MANOBANDA JOSE JOEL	04/07/2019	04/07/2019 12:47:24	NORMAL		0991092765001	0407201901120366492300120020100000044821347279415	0407201901120366492300120020100000044821347279415
5.4
Factura	002-001-000002396	0992493097001	PALMAR DEL SOL S.A. PALMASOLSA	04/07/2019	04/07/2019 21:22:06	NORMAL		0991092765001	0407201901099249309700120020010000023967474835917	0407201901099249309700120020010000023967474835917
120.78