COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 002-108-001320865 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 11:25:38 NORMAL 0993000469001 0105201901099150333100120021080013208650002072719 0105201901099150333100120021080013208650002072719 1 Comprobante de Retención 001-001-000001460 0907704993001 MARIA CARMEN PLAZA PLAZA 01/05/2019 02/05/2019 10:21:44 NORMAL 7241735836 0993000469001 0105201907090770499300120010010000014601489651714 0105201907090770499300120010010000014601489651714 Factura 002-105-004541539 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/05/2019 01/05/2019 11:48:27 NORMAL 0993000469001 0105201901099150333100120021050045415390002673210 0105201901099150333100120021050045415390002673210 1 Comprobante de Retención 001-003-000000902 1792428939001 FRANGOURMET S.A 01/05/2019 02/05/2019 14:32:25 NORMAL 7243891051 0993000469001 0105201907179242893900120010030000009020000090214 0105201907179242893900120010030000009020000090214 Comprobante de Retención 001-003-000000901 1792428939001 FRANGOURMET S.A 01/05/2019 02/05/2019 14:29:07 NORMAL 7243863208 0993000469001 0105201907179242893900120010030000009010000090111 0105201907179242893900120010030000009010000090111 Comprobante de Retención 001-002-000004676 1791984552001 CHEZ JEROME 01/05/2019 08/05/2019 19:03:49 NORMAL 7284920144 0993000469001 0105201907179198455200120010020000046760103201814 0105201907179198455200120010020000046760103201814 Comprobante de Retención 001-002-000004675 1791984552001 CHEZ JEROME 01/05/2019 08/05/2019 19:03:47 NORMAL 7284919891 0993000469001 0105201907179198455200120010020000046750103201819 0105201907179198455200120010020000046750103201819 Factura 033-902-000115479 1790041220001 COMERCIAL KYWI S.A. 01/05/2019 01/05/2019 12:59:13 NORMAL 0993000469001 0105201901179004122000120339020001154791790041215 0105201901179004122000120339020001154791790041215 72.69 Factura 002-050-000000286 1792321328001 EMPAQUES PLASTIMUNDO CIA LTDA 02/05/2019 02/05/2019 14:27:02 NORMAL 0993000469001 0205201901179232132800120020500000002860000129814 0205201901179232132800120020500000002860000129814 22.71 Factura 002-050-000000429 1792105439001 EMPAQUES Y ENVOLTURAS DEL ECUADOR ENVOLPAQUES CIA LTDA 02/05/2019 02/05/2019 14:26:46 NORMAL 0993000469001 0205201901179210543900120020500000004290000232915 0205201901179210543900120020500000004290000232915 9.52 Factura 001-327-055820105 1791256115001 OTECEL S.A. 02/05/2019 02/05/2019 10:19:32 NORMAL 0993000469001 0205201901179125611500120013270558201053421901710 0205201901179125611500120013270558201053421901710 138.9 Factura 001-777-121011242 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/05/2019 06/05/2019 00:03:25 NORMAL 0993000469001 0305201901176815256000120017771210112420305201911 0305201901176815256000120017771210112420305201911 37.79 Factura 002-109-004427617 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 08:11:15 NORMAL 0993000469001 0305201901099150333100120021090044276170002194812 0305201901099150333100120021090044276170002194812 1 Factura 002-105-004547326 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 08:41:17 NORMAL 0993000469001 0305201901099150333100120021050045473260002910913 0305201901099150333100120021050045473260002910913 1 Factura 002-109-004427918 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 11:08:45 NORMAL 0993000469001 0305201901099150333100120021090044279180000644817 0305201901099150333100120021090044279180000644817 1 Factura 001-065-086848170 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/05/2019 05/05/2019 10:13:30 NORMAL 0993000469001 0405201901179125123700120010650868481708684817011 0405201901179125123700120010650868481708684817011 65.24 Factura 005-001-000011096 0190166953001 EMPRESA HOTELERA LUCUPA SA 05/05/2019 05/05/2019 22:38:22 NORMAL 0993000469001 0505201901019016695300120050010000110965773992413 0505201901019016695300120050010000110965773992413 106.02 Factura 003-012-000305996 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 07/05/2019 09/05/2019 05:40:31 NORMAL 0993000469001 0705201901070259915000120030120003059961234567819 0705201901070259915000120030120003059961234567819 15 Factura 003-012-000305995 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 07/05/2019 09/05/2019 05:40:20 NORMAL 0993000469001 0705201901070259915000120030120003059951234567813 0705201901070259915000120030120003059951234567813 15 Factura 002-120-000065538 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 17:06:59 NORMAL 0993000469001 0705201901099150333100120021200000655382608233617 0705201901099150333100120021200000655382608233617 1 Factura 002-105-004560754 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 10:52:07 NORMAL 0993000469001 0705201901099150333100120021050045607540000374510 0705201901099150333100120021050045607540000374510 1 Factura 002-120-000063289 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 10:14:09 NORMAL 0993000469001 0705201901099150333100120021200000632898793811418 0705201901099150333100120021200000632898793811418 1 Factura 002-105-004562297 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 19:30:54 NORMAL 0993000469001 0705201901099150333100120021050045622970000659313 0705201901099150333100120021050045622970000659313 1 Factura 030-102-000001783 0391012091001 BANARIEGO CIA.LTDA. 07/05/2019 07/05/2019 10:25:18 NORMAL 0993000469001 0705201901039101209100120301020000017832576183419 0705201901039101209100120301020000017832576183419 12.25 Factura 001-003-000000701 0992137479001 GRAFICOS DALO SA 08/05/2019 08/05/2019 13:52:55 NORMAL 0993000469001 0805201901099213747900120010030000007011234567815 0805201901099213747900120010030000007011234567815 25.76