COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL 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 083-005-000240223 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 16:38:16 NORMAL 0991092765001 0107201901099133185900120830050002402231357246815 0107201901099133185900120830050002402231357246815 10 Factura 001-011-010202751 1791287541001 MEGADATOS SA 01/07/2019 01/07/2019 03:25:57 NORMAL 0991092765001 0107201901179128754100120010110102027511540526718 0107201901179128754100120010110102027511540526718 39.19 Factura 102-003-000551780 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 12:58:18 NORMAL 0991092765001 0107201901099133185900121020030005517801357246814 0107201901099133185900121020030005517801357246814 2 Factura 083-006-000606707 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 12:21:56 NORMAL 0991092765001 0107201901099133185900120830060006067071357246811 0107201901099133185900120830060006067071357246811 33.5 Factura 025-009-000085419 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 10:13:20 NORMAL 0991092765001 0107201901099133185900120250090000854191357246814 0107201901099133185900120250090000854191357246814 10 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 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 001-101-000048216 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 02/07/2019 02/07/2019 15:50:59 NORMAL 0991092765001 0207201901090535742200120011010000482160000000112 0207201901090535742200120011010000482160000000112 5 Factura 001-001-000051626 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 10:25:41 NORMAL 0991092765001 0307201901099055706300120010010000516260307626013 0307201901099055706300120010010000516260307626013 285.04 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 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 001-005-025350319 0990379017001 BANCO BOLIVARIANO C.A. 03/07/2019 06/07/2019 01:43:41 NORMAL 0991092765001 0307201901099037901700120010050253503190990379015 0307201901099037901700120010050253503190990379015 2 Factura 001-003-000044903 0992923172001 MundiCables S. A. 03/07/2019 03/07/2019 15:51:40 NORMAL 0991092765001 0307201901099292317200120010030000449031234567817 0307201901099292317200120010030000449031234567817 150 Factura 001-002-000000359 0993000469001 INAVI S.A. 03/07/2019 03/07/2019 14:19:31 NORMAL 0991092765001 0307201901099300046900120010020000003591234567814 0307201901099300046900120010020000003591234567814 600 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 025-009-000086583 0991331859001 ATIMASA S.A. 04/07/2019 04/07/2019 10:48:22 NORMAL 0991092765001 0407201901099133185900120250090000865831357246819 0407201901099133185900120250090000865831357246819 4 Factura 001-064-025593978 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/07/2019 05/07/2019 13:52:49 NORMAL 0991092765001 0407201901179125123700120010640255939782559397818 0407201901179125123700120010640255939782559397818 328.83 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 Factura 055-001-000000066 0993208086001 FERTISA AGIF C.L. 05/07/2019 05/07/2019 14:50:10 NORMAL 0991092765001 0507201901099320808600120550010000000661234567817 0507201901099320808600120550010000000661234567817 12.77 Factura 084-005-000083081 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 16:33:11 NORMAL 0991092765001 0507201901099133185900120840050000830811357246819 0507201901099133185900120840050000830811357246819 3.9 Factura 001-101-000049166 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/07/2019 05/07/2019 15:44:54 NORMAL 0991092765001 0507201901090535742200120011010000491660000000113 0507201901090535742200120011010000491660000000113 7 Factura 001-101-000049157 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/07/2019 05/07/2019 15:25:39 NORMAL 0991092765001 0507201901090535742200120011010000491570000000114 0507201901090535742200120011010000491570000000114 5 Factura 001-001-000051654 0990557063001 ECUAIRE S.A. 05/07/2019 05/07/2019 17:35:01 NORMAL 0991092765001 0507201901099055706300120010010000516540507654714 0507201901099055706300120010010000516540507654714 41.65 Factura 002-001-000003150 0993146544001 CORTOMKA SA 05/07/2019 05/07/2019 09:43:28 NORMAL 0991092765001 0507201901099314654400120020010000031501234567811 0507201901099314654400120020010000031501234567811 7.5 Factura 084-004-000467600 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 10:53:10 NORMAL 0991092765001 0507201901099133185900120840040004676001357246814 0507201901099133185900120840040004676001357246814 1 Factura 002-013-000441084 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 05/07/2019 06/07/2019 18:05:44 NORMAL 0991092765001 0507201901129004249200120020130004410840000000011 0507201901129004249200120020130004410840000000011 1.88 Factura 084-004-000467601 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 10:53:09 NORMAL 0991092765001 0507201901099133185900120840040004676011357246811 0507201901099133185900120840040004676011357246811 1 Factura 141-004-000594903 0990004196001 CORPORACION EL ROSADO S.A. 05/07/2019 05/07/2019 15:18:29 NORMAL 0991092765001 0507201901099000419600121410040005949030059490310 0507201901099000419600121410040005949030059490310 19.45 Factura 006-113-003787399 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/07/2019 08/07/2019 14:16:13 NORMAL 0991092765001 0807201901099150333100120061130037873990000620414 0807201901099150333100120061130037873990000620414 1 Factura 002-004-000007023 1790386120001 ING. J. ESPINOSA Z. S.A. 08/07/2019 08/07/2019 11:02:51 NORMAL 0991092765001 0807201901179038612000120020040000070231234567817 0807201901179038612000120020040000070231234567817 123.27 Factura 036-003-000260890 0991331859001 ATIMASA S.A. 08/07/2019 08/07/2019 11:33:38 NORMAL 0991092765001 0807201901099133185900120360030002608901357246816 0807201901099133185900120360030002608901357246816 2 Factura 001-101-000050134 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 08/07/2019 08/07/2019 13:24:30 NORMAL 0991092765001 0807201901090535742200120011010000501340000000116 0807201901090535742200120011010000501340000000116 5 Factura 002-014-000026230 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 09/07/2019 09/07/2019 05:08:07 NORMAL 0991092765001 0907201901129004249200120020140000262300000000011 0907201901129004249200120020140000262300000000011 100.04 Factura 002-110-005801698 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 08:30:03 NORMAL 0991092765001 0907201901099150333100120021100058016980002015414 0907201901099150333100120021100058016980002015414 1 Factura 001-002-000002904 0990557063001 ECUAIRE S.A. 09/07/2019 09/07/2019 17:18:30 NORMAL 0991092765001 0907201901099055706300120010020000029040907904619 0907201901099055706300120010020000029040907904619 2210.96 Factura 005-152-000027116 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 16:37:50 NORMAL 0991092765001 0907201901099150333100120051520000271161236987418 0907201901099150333100120051520000271161236987418 1 Factura 009-152-000108480 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 16:20:52 NORMAL 0991092765001 0907201901099150333100120091520001084801236987411 0907201901099150333100120091520001084801236987411 1 Factura 083-007-000281377 0991331859001 ATIMASA S.A. 09/07/2019 09/07/2019 15:18:37 NORMAL 0991092765001 0907201901099133185900120830070002813771357246813 0907201901099133185900120830070002813771357246813 92.5 Factura 001-101-000050649 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 09/07/2019 09/07/2019 19:46:44 NORMAL 0991092765001 0907201901090535742200120011010000506490000000110 0907201901090535742200120011010000506490000000110 5 Factura 001-002-000059850 0911902922001 AMELIA POLICARPA DITO MENDOZA 09/07/2019 09/07/2019 12:08:08 NORMAL 0991092765001 0907201901091190292200120010020000598500000908618 0907201901091190292200120010020000598500000908618 41.11 Factura 001-002-000000037 0990973113001 GRANDCORP S.A. 09/07/2019 09/07/2019 15:56:43 NORMAL 0991092765001 0907201901099097311300120010020000000371234567812 0907201901099097311300120010020000000371234567812 560