COMPROBANTE	SERIE_COMPROBANTE	RUC_EMISOR	RAZON_SOCIAL_EMISOR	FECHA_EMISION	FECHA_AUTORIZACION	TIPO_EMISION	IDENTIFICACION_RECEPTOR	CLAVE_ACCESO	NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura	001-011-010140379	1791287541001	MEGADATOS SA	01/07/2019	01/07/2019 03:08:13	NORMAL		0990332703001	0107201901179128754100120010110101403791290706612	0107201901179128754100120010110101403791290706612
112
Factura	001-001-000006980	0992852879001	GREAT LOGISTICS S.A GLSA	01/07/2019	01/07/2019 11:29:10	NORMAL		0990332703001	0107201901099285287900120010010000069801234567814	0107201901099285287900120010010000069801234567814
78.4
Factura	004-004-000056645	1790511472001	Tercon Terminales de Contenedores C. Ltda	01/07/2019	01/07/2019 16:54:03	NORMAL		0990332703001	0107201901179051147200120040040000566451234567818	0107201901179051147200120040040000566451234567818
32.48
Factura	001-013-000071245	0902821214001	VICENTE EDUARDO LEON CASTRO	02/07/2019	02/07/2019 23:07:49	NORMAL		0990332703001	0207201901090282121400120010130000712450000000015	0207201901090282121400120010130000712450000000015
25
Factura	001-012-000453648	0902821214001	VICENTE EDUARDO LEON CASTRO	02/07/2019	02/07/2019 22:31:30	NORMAL		0990332703001	0207201901090282121400120010120004536480000000015	0207201901090282121400120010120004536480000000015
24
Factura	001-012-000453630	0902821214001	VICENTE EDUARDO LEON CASTRO	02/07/2019	02/07/2019 21:49:26	NORMAL		0990332703001	0207201901090282121400120010120004536300000000017	0207201901090282121400120010120004536300000000017
35
Factura	001-001-000000064	0993081558001	TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A.	02/07/2019	02/07/2019 09:20:19	NORMAL		0990332703001	0207201901099308155800120010010000000641234567816	0207201901099308155800120010010000000641234567816
448
Factura	001-092-000117115	0990697000001	MAPFRE ATLAS COMPANIA DE SEGUROS S.A.	03/07/2019	03/07/2019 17:00:40	NORMAL		0990332703001	0307201901099069700000120010920001171158934865315	0307201901099069700000120010920001171158934865315
9334.02
Factura	001-092-000117120	0990697000001	MAPFRE ATLAS COMPANIA DE SEGUROS S.A.	03/07/2019	03/07/2019 17:16:11	NORMAL		0990332703001	0307201901099069700000120010920001171200570655618	0307201901099069700000120010920001171200570655618
504.67
Factura	001-092-000117121	0990697000001	MAPFRE ATLAS COMPANIA DE SEGUROS S.A.	03/07/2019	03/07/2019 17:30:39	NORMAL		0990332703001	0307201901099069700000120010920001171213610316417	0307201901099069700000120010920001171213610316417
490.67
Factura	001-002-000000135	0992817879001	Editorial Tinta Morada S.A. Editcorp	03/07/2019	03/07/2019 17:41:35	NORMAL		0990332703001	0307201901099281787900120010020000001351994820913	0307201901099281787900120010020000001351994820913
828.8
Factura	001-092-000117122	0990697000001	MAPFRE ATLAS COMPANIA DE SEGUROS S.A.	03/07/2019	03/07/2019 17:30:52	NORMAL		0990332703001	0307201901099069700000120010920001171228668457212	0307201901099069700000120010920001171228668457212
92.99
Factura	001-035-000017022	0991331859001	ATIMASA S.A.	03/07/2019	03/07/2019 17:37:48	NORMAL		0990332703001	0307201901099133185900120010350000170221234567815	0307201901099133185900120010350000170221234567815
111.93
Factura	001-092-000117103	0990697000001	MAPFRE ATLAS COMPANIA DE SEGUROS S.A.	03/07/2019	03/07/2019 15:35:47	NORMAL		0990332703001	0307201901099069700000120010920001171039560961413	0307201901099069700000120010920001171039560961413
1655.15
Factura	001-043-000081314	0990971986001	CAMARA DE COMERCIO DE GUAYAQUIL	03/07/2019	04/07/2019 17:22:28	NORMAL		0990332703001	0307201901099097198600120010430000813140008131411	0307201901099097198600120010430000813140008131411
443.52
Factura	001-001-000051640	0990557063001	ECUAIRE S.A.	04/07/2019	04/07/2019 10:04:18	NORMAL		0990332703001	0407201901099055706300120010010000516400407640111	0407201901099055706300120010010000516400407640111
219.56
Factura	001-064-025594627	1791251237001	Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL	04/07/2019	05/07/2019 13:18:28	NORMAL		0990332703001	0407201901179125123700120010640255946272559462716	0407201901179125123700120010640255946272559462716
252.26
Factura	001-001-000007023	0992852879001	GREAT LOGISTICS S.A GLSA	05/07/2019	05/07/2019 11:11:02	NORMAL		0990332703001	0507201901099285287900120010010000070231234567817	0507201901099285287900120010010000070231234567817
220.64
Factura	001-001-000001238	0993052884001	TRANSPORTE-MABA S.A	05/07/2019	05/07/2019 11:12:05	NORMAL		0990332703001	0507201901099305288400120010010000012381234567819	0507201901099305288400120010010000012381234567819
50
Factura	002-008-000350305	1791289927001	SEGUROS DEL PICHINCHA S.A. COMPAŅIA DE SEGUROS Y REASEGUROS	05/07/2019	05/07/2019 12:59:32	NORMAL		0990332703001	0507201901179128992700120020080003503050512593311	0507201901179128992700120020080003503050512593311
50.37
Factura	005-012-000049346	0990270236001	VEPAMIL S.A	05/07/2019	05/07/2019 16:46:22	NORMAL		0990332703001	0507201901099027023600120050120000493469037285310	0507201901099027023600120050120000493469037285310
556.64
Factura	005-012-000049347	0990270236001	VEPAMIL S.A	05/07/2019	05/07/2019 16:51:26	NORMAL		0990332703001	0507201901099027023600120050120000493479037285618	0507201901099027023600120050120000493479037285618
1293.94
Factura	001-007-000068555	0992666188001	TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA	05/07/2019	05/07/2019 10:08:21	NORMAL		0990332703001	0507201901099266618800120010070000685551234567817	0507201901099266618800120010070000685551234567817
64.66
Factura	001-101-000049780	0905357422001	CORRALES PENAFIEL AIDA MAGDALENA	07/07/2019	07/07/2019 11:37:59	NORMAL		0990332703001	0707201901090535742200120011010000497800000000110	0707201901090535742200120011010000497800000000110
5
Factura	002-152-000678024	0991503102001	CONCESIONARIA DEL GUAYAS CONCEGUA S.A.	08/07/2019	09/07/2019 02:51:43	NORMAL		0990332703001	0807201901099150310200120021520006780241236987417	0807201901099150310200120021520006780241236987417
1
Factura	002-155-000382166	0991503102001	CONCESIONARIA DEL GUAYAS CONCEGUA S.A.	08/07/2019	09/07/2019 04:46:05	NORMAL		0990332703001	0807201901099150310200120021550003821661236987413	0807201901099150310200120021550003821661236987413
1
Factura	001-002-000002900	0990557063001	ECUAIRE S.A.	08/07/2019	08/07/2019 17:39:05	NORMAL		0990332703001	0807201901099055706300120010020000029000807900717	0807201901099055706300120010020000029000807900717
6803.07
Factura	001-002-000000035	0990973113001	GRANDCORP S.A.	09/07/2019	09/07/2019 15:56:12	NORMAL		0990332703001	0907201901099097311300120010020000000351234567811	0907201901099097311300120010020000000351234567811
4368
Factura	005-012-000049509	0990270236001	VEPAMIL S.A	09/07/2019	09/07/2019 16:46:42	NORMAL		0990332703001	0907201901099027023600120050120000495099037321418	0907201901099027023600120050120000495099037321418
1233.12
Factura	001-002-000002905	0990557063001	ECUAIRE S.A.	09/07/2019	09/07/2019 17:39:55	NORMAL		0990332703001	0907201901099055706300120010020000029050907905114	0907201901099055706300120010020000029050907905114
2210.96
Factura	001-001-000042749	0968519600001	DIRECCION DISTRITAL 09D05-TARQUI-1, TENGUEL-GUAYAS-MTOP	09/07/2019	09/07/2019 09:56:48	NORMAL		0990332703001	0907201901096851960000120010010000427490004274918	0907201901096851960000120010010000427490004274918
3372.85
Factura	001-001-000051672	0990557063001	ECUAIRE S.A.	10/07/2019	10/07/2019 09:23:48	NORMAL		0990332703001	1007201901099055706300120010010000516721007672711	1007201901099055706300120010010000516721007672711
130.65
Factura	001-092-000117625	0990697000001	MAPFRE ATLAS COMPANIA DE SEGUROS S.A.	11/07/2019	11/07/2019 17:15:58	NORMAL		0990332703001	1107201901099069700000120010920001176254748948210	1107201901099069700000120010920001176254748948210
4714.94