COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 112-001-000045332 0990006687001 AGRIPAC S.A. 01/04/2019 01/04/2019 09:57:04 NORMAL 0993000469001 0104201901099000668700121120010000453320609692512 0104201901099000668700121120010000453320609692512 4566.44 Factura 001-003-013529826 1792130018001 BIOTECHMINSA CIA LTDA 01/04/2019 02/04/2019 01:41:35 NORMAL 0993000469001 0104201901179213001800120010030135298269013564311 0104201901179213001800120010030135298269013564311 1.25 Factura 001-327-054909190 1791256115001 OTECEL S.A. 02/04/2019 02/04/2019 10:32:47 NORMAL 0993000469001 0204201901179125611500120013270549091903421901718 0204201901179125611500120013270549091903421901718 138.9 Factura 002-110-005532188 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 17:28:10 NORMAL 0993000469001 0204201901099150333100120021100055321880000370613 0204201901099150333100120021100055321880000370613 1 Factura 002-009-000001828 0991131027001 LABIZA S.A. 02/04/2019 02/04/2019 17:22:15 NORMAL 0993000469001 0204201901099113102700120020090000018281234567817 0204201901099113102700120020090000018281234567817 300 Factura 002-106-005442991 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 19:12:39 NORMAL 0993000469001 0204201901099150333100120021060054429910002440013 0204201901099150333100120021060054429910002440013 1 Factura 001-777-118797914 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/04/2019 08/04/2019 17:31:10 NORMAL 0993000469001 0304201901176815256000120017771187979140304201918 0304201901176815256000120017771187979140304201918 35.31 Factura 002-101-000145988 2390011639001 ANA LUCILA RAMOS HERRERA CIA. LTDA. 04/04/2019 04/04/2019 13:52:54 NORMAL 0993000469001 0404201901239001163900120021010001459880000000111 0404201901239001163900120021010001459880000000111 15 Factura 002-111-005283565 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 13:57:33 NORMAL 0993000469001 0404201901099150333100120021110052835650000261913 0404201901099150333100120021110052835650000261913 1 Factura 002-110-005538215 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 09:11:38 NORMAL 0993000469001 0404201901099150333100120021100055382150001217316 0404201901099150333100120021100055382150001217316 1 Factura 002-105-004455487 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 10:39:27 NORMAL 0993000469001 0404201901099150333100120021050044554870001971012 0404201901099150333100120021050044554870001971012 1 Factura 002-101-004646414 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 17:56:14 NORMAL 0993000469001 0404201901099150333100120021010046464140001522611 0404201901099150333100120021010046464140001522611 1 Factura 001-065-085636146 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/04/2019 04/04/2019 23:40:24 NORMAL 0993000469001 0404201901179125123700120010650856361468563614619 0404201901179125123700120010650856361468563614619 65.24 Factura 003-010-000248399 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 05/04/2019 06/04/2019 21:24:49 NORMAL 0993000469001 0504201901070259915000120030100002483991234567819 0504201901070259915000120030100002483991234567819 11 Factura 002-109-004353551 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/04/2019 06/04/2019 11:23:42 NORMAL 0993000469001 0604201901099150333100120021090043535510001254112 0604201901099150333100120021090043535510001254112 1 Factura 002-106-005466583 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/04/2019 08/04/2019 20:46:15 NORMAL 0993000469001 0804201901099150333100120021060054665830001284715 0804201901099150333100120021060054665830001284715 1 Factura 002-110-005555971 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/04/2019 08/04/2019 15:32:59 NORMAL 0993000469001 0804201901099150333100120021100055559710000257119 0804201901099150333100120021100055559710000257119 1 Factura 006-155-000332664 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 10/04/2019 01:16:37 NORMAL 0993000469001 0904201901099150310200120061550003326641236987411 0904201901099150310200120061550003326641236987411 1 Factura 002-154-000341083 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 09/04/2019 21:03:50 NORMAL 0993000469001 0904201901099150310200120021540003410831236987412 0904201901099150310200120021540003410831236987412 1 Factura 002-157-000269676 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 09/04/2019 22:48:31 NORMAL 0993000469001 0904201901099150310200120021570002696761236987414 0904201901099150310200120021570002696761236987414 1 Factura 006-152-000369389 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 09/04/2019 23:25:35 NORMAL 0993000469001 0904201901099150310200120061520003693891236987411 0904201901099150310200120061520003693891236987411 1 Factura 008-100-000144983 0990540098001 LA PARRILLA DEL ÑATO C.A. Plaza Colonia 09/04/2019 10/04/2019 19:12:04 NORMAL 0993000469001 0904201901099054009800120081000001449830014498319 0904201901099054009800120081000001449830014498319 19.48 Factura 003-012-000292352 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 09/04/2019 10/04/2019 20:13:47 NORMAL 0993000469001 0904201901070259915000120030120002923521234567814 0904201901070259915000120030120002923521234567814 17 Factura 001-010-000000092 0992328398001 GANADERIA LA SABANA Y COMPANIA 10/04/2019 11/04/2019 12:48:30 NORMAL 0993000469001 1004201901099232839800120010100000000920414572714 1004201901099232839800120010100000000920414572714 580.63 Factura 003-012-000293579 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 11/04/2019 12/04/2019 21:39:23 NORMAL 0993000469001 1104201901070259915000120030120002935791234567814 1104201901070259915000120030120002935791234567814 15 Factura 002-110-005571426 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/04/2019 12/04/2019 13:25:45 NORMAL 0993000469001 1204201901099150333100120021100055714260002533916 1204201901099150333100120021100055714260002533916 1 Factura 030-102-000001726 0391012091001 BANARIEGO CIA.LTDA. 12/04/2019 12/04/2019 13:31:02 NORMAL 0993000469001 1204201901039101209100120301020000017262576183412 1204201901039101209100120301020000017262576183412 9.82 Factura 002-106-005480533 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/04/2019 12/04/2019 13:54:28 NORMAL 0993000469001 1204201901099150333100120021060054805330003101511 1204201901099150333100120021060054805330003101511 1 Factura 112-001-000045474 0990006687001 AGRIPAC S.A. 12/04/2019 12/04/2019 16:31:09 NORMAL 0993000469001 1204201901099000668700121120010000454740615182519 1204201901099000668700121120010000454740615182519 4606.38 Factura 174-006-000373224 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A. 13/04/2019 14/04/2019 17:58:23 NORMAL 0993000469001 1304201901099001751400121740060003732240000000016 1304201901099001751400121740060003732240000000016 13.93 Factura 002-111-005314230 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/04/2019 13/04/2019 09:09:05 NORMAL 0993000469001 1304201901099150333100120021110053142300002785211 1304201901099150333100120021110053142300002785211 1 Factura 002-101-004671166 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/04/2019 13/04/2019 10:35:23 NORMAL 0993000469001 1304201901099150333100120021010046711660001201311 1304201901099150333100120021010046711660001201311 1 Factura 002-001-000003990 0993018805001 MULTICENTRO-FERRETERO S.A. 15/04/2019 15/04/2019 09:15:29 NORMAL 0993000469001 1504201901099301880500120020010000039906104197719 1504201901099301880500120020010000039906104197719 32.54 Factura 002-105-004491223 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 09:30:53 NORMAL 0993000469001 1504201901099150333100120021050044912230000657517 1504201901099150333100120021050044912230000657517 1 Factura 002-110-005583022 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 09:10:17 NORMAL 0993000469001 1504201901099150333100120021100055830220000268612 1504201901099150333100120021100055830220000268612 1 Factura 002-101-004678812 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 18:49:09 NORMAL 0993000469001 1504201901099150333100120021010046788120001773019 1504201901099150333100120021010046788120001773019 1 Factura 002-111-005322273 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 17:47:08 NORMAL 0993000469001 1504201901099150333100120021110053222730000456019 1504201901099150333100120021110053222730000456019 1 Factura 001-005-003594239 0990049459001 BANCO GUAYAQUIL S.A. 15/04/2019 17/04/2019 18:59:30 NORMAL 0993000469001 1504201901099004945900120010050035942393594239018 1504201901099004945900120010050035942393594239018 38.24 Factura 002-111-005325829 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/04/2019 16/04/2019 16:52:02 NORMAL 0993000469001 1604201901099150333100120021110053258290001472612 1604201901099150333100120021110053258290001472612 1 Factura 002-101-004681402 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/04/2019 16/04/2019 17:52:03 NORMAL 0993000469001 1604201901099150333100120021010046814020002646318 1604201901099150333100120021010046814020002646318 1 Factura 003-012-000295817 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 16/04/2019 18/04/2019 12:19:58 NORMAL 0993000469001 1604201901070259915000120030120002958171234567816 1604201901070259915000120030120002958171234567816 15 Factura 148-999-011391612 0968599020001 Empresa Pública Estratégica Corporación Nacional de Electricidad CNEL EP 17/04/2019 18/04/2019 19:22:35 NORMAL 0993000469001 1704201901096859902000121489990113916120181860112 1704201901096859902000121489990113916120181860112 34.97 Factura 002-012-000002024 1792364477001 FOTON DEL ECUADOR S.C.C. 17/04/2019 17/04/2019 14:27:49 NORMAL 0993000469001 1704201901179236447700120020120000020240000202411 1704201901179236447700120020120000020240000202411 306.64 Factura 003-012-000296752 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 18/04/2019 20/04/2019 02:38:19 NORMAL 0993000469001 1804201901070259915000120030120002967521234567810 1804201901070259915000120030120002967521234567810 11 Factura 040-008-000275995 0991331859001 ATIMASA S.A. 18/04/2019 18/04/2019 16:07:07 NORMAL 0993000469001 1804201901099133185900120400080002759951357246812 1804201901099133185900120400080002759951357246812 8 Factura 002-001-000004086 0993018805001 MULTICENTRO-FERRETERO S.A. 22/04/2019 22/04/2019 09:30:16 NORMAL 0993000469001 2204201901099301880500120020010000040866104197712 2204201901099301880500120020010000040866104197712 21.72 Factura 002-001-000004095 0993018805001 MULTICENTRO-FERRETERO S.A. 22/04/2019 22/04/2019 15:15:16 NORMAL 0993000469001 2204201901099301880500120020010000040956104197711 2204201901099301880500120020010000040956104197711 2.56 Factura 002-105-004513994 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 22/04/2019 22/04/2019 16:52:13 NORMAL 0993000469001 2204201901099150333100120021050045139940000058610 2204201901099150333100120021050045139940000058610 1 Factura 004-001-000032412 1790142981001 IMPRENTA MARISCAL CIA LTDA 22/04/2019 22/04/2019 17:01:39 NORMAL 0993000469001 2204201901179014298100120040010000324121234567816 2204201901179014298100120040010000324121234567816 1682.91 Factura 002-110-005610692 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 22/04/2019 23/04/2019 03:16:08 NORMAL 0993000469001 2204201901099150333100120021100056106920002861617 2204201901099150333100120021100056106920002861617 1 Factura 002-105-004516283 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 23/04/2019 23/04/2019 09:35:47 NORMAL 0993000469001 2304201901099150333100120021050045162830002753816 2304201901099150333100120021050045162830002753816 1 Factura 002-111-005348823 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 23/04/2019 23/04/2019 10:13:57 NORMAL 0993000469001 2304201901099150333100120021110053488230002544214 2304201901099150333100120021110053488230002544214 1 Factura 003-012-000299074 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 23/04/2019 24/04/2019 21:46:26 NORMAL 0993000469001 2304201901070259915000120030120002990741234567810 2304201901070259915000120030120002990741234567810 15 Factura 040-011-000297823 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 24/04/2019 24/04/2019 17:09:57 NORMAL 0993000469001 2404201901099130649800120400110002978231234567813 2404201901099130649800120400110002978231234567813 13 Factura 006-902-000048837 0990496447001 TECNIGUAY TECNICENTRO GUAYAQUIL SA 25/04/2019 25/04/2019 13:38:22 NORMAL 0993000469001 2504201901099049644700120069020000488370004883718 2504201901099049644700120069020000488370004883718 4.5 Factura 006-902-000048835 0990496447001 TECNIGUAY TECNICENTRO GUAYAQUIL SA 25/04/2019 25/04/2019 13:19:22 NORMAL 0993000469001 2504201901099049644700120069020000488350004883512 2504201901099049644700120069020000488350004883512 38.49 Factura 001-101-000037457 0992664614001 INDUWAGEN S.A. 25/04/2019 25/04/2019 15:19:05 NORMAL 0993000469001 2504201901099266461400120011010000374570006186111 2504201901099266461400120011010000374570006186111 35.84 Factura 001-001-000021023 0992557494001 LAFATTORIA SA 25/04/2019 25/04/2019 14:00:31 NORMAL 0993000469001 2504201901099255749400120010010000210237095231519 2504201901099255749400120010010000210237095231519 59.63 Factura 002-109-004407951 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 25/04/2019 25/04/2019 16:36:59 NORMAL 0993000469001 2504201901099150333100120021090044079510002687519 2504201901099150333100120021090044079510002687519 1 Factura 002-101-004708027 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 25/04/2019 25/04/2019 17:43:01 NORMAL 0993000469001 2504201901099150333100120021010047080270000573212 2504201901099150333100120021010047080270000573212 1