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 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 001-003-000000901 1792428939001 FRANGOURMET S.A 01/05/2019 02/05/2019 14:29:07 NORMAL 7243863208 0993000469001 0105201907179242893900120010030000009010000090111 0105201907179242893900120010030000009010000090111 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 001-001-000001460 0907704993001 MARIA CARMEN PLAZA PLAZA 01/05/2019 02/05/2019 10:21:44 NORMAL 7241735836 0993000469001 0105201907090770499300120010010000014601489651714 0105201907090770499300120010010000014601489651714 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 001-327-055820105 1791256115001 OTECEL S.A. 02/05/2019 02/05/2019 10:19:32 NORMAL 0993000469001 0205201901179125611500120013270558201053421901710 0205201901179125611500120013270558201053421901710 138.9 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 002-050-000000286 1792321328001 EMPAQUES PLASTIMUNDO CIA LTDA 02/05/2019 02/05/2019 14:27:02 NORMAL 0993000469001 0205201901179232132800120020500000002860000129814 0205201901179232132800120020500000002860000129814 22.71 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 002-105-004547326 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 002-109-004427617 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 08:11:15 NORMAL 0993000469001 0305201901099150333100120021090044276170002194812 0305201901099150333100120021090044276170002194812 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 002-120-000063289 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 10:14:09 NORMAL 0993000469001 0705201901099150333100120021200000632898793811418 0705201901099150333100120021200000632898793811418 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 002-105-004560754 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 10:52:07 NORMAL 0993000469001 0705201901099150333100120021050045607540000374510 0705201901099150333100120021050045607540000374510 1 Factura 002-120-000065538 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 17:06:59 NORMAL 0993000469001 0705201901099150333100120021200000655382608233617 0705201901099150333100120021200000655382608233617 1 Factura 003-012-000305995 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 07/05/2019 09/05/2019 05:40:20 NORMAL 0993000469001 0705201901070259915000120030120003059951234567813 0705201901070259915000120030120003059951234567813 15 Factura 003-012-000305996 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 07/05/2019 09/05/2019 05:40:31 NORMAL 0993000469001 0705201901070259915000120030120003059961234567819 0705201901070259915000120030120003059961234567819 15 Factura 002-105-004562297 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 19:30:54 NORMAL 0993000469001 0705201901099150333100120021050045622970000659313 0705201901099150333100120021050045622970000659313 1 Comprobante de Retención 001-002-000004733 1791984552001 CHEZ JEROME 08/05/2019 17/05/2019 17:57:08 NORMAL 7344808628 0993000469001 0805201907179198455200120010020000047330103201815 0805201907179198455200120010020000047330103201815 Comprobante de Retención 001-003-000000969 1792428939001 FRANGOURMET S.A 08/05/2019 10/05/2019 15:13:40 NORMAL 7297494582 0993000469001 0805201907179242893900120010030000009690000096910 0805201907179242893900120010030000009690000096910 Comprobante de Retención 001-002-000004732 1791984552001 CHEZ JEROME 08/05/2019 17/05/2019 17:57:06 NORMAL 7344808323 0993000469001 0805201907179198455200120010020000047320103201811 0805201907179198455200120010020000047320103201811 Comprobante de Retención 001-003-000000968 1792428939001 FRANGOURMET S.A 08/05/2019 10/05/2019 15:12:47 NORMAL 7297488060 0993000469001 0805201907179242893900120010030000009680000096818 0805201907179242893900120010030000009680000096818 Factura 001-003-000000701 0992137479001 GRAFICOS DALO SA 08/05/2019 08/05/2019 13:52:55 NORMAL 0993000469001 0805201901099213747900120010030000007011234567815 0805201901099213747900120010030000007011234567815 25.76 Factura 126-008-000156568 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2019 13/05/2019 14:02:06 NORMAL 0993000469001 0905201901099004945900121260080001565685804009919 0905201901099004945900121260080001565685804009919 2 Factura 033-903-000099793 1790041220001 COMERCIAL KYWI S.A. 09/05/2019 10/05/2019 10:10:41 NORMAL 0993000469001 0905201901179004122000120339030000997931790041211 0905201901179004122000120339030000997931790041211 50.7 Factura 174-006-000382438 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A. 09/05/2019 09/05/2019 21:16:41 NORMAL 0993000469001 0905201901099001751400121740060003824380000000019 0905201901099001751400121740060003824380000000019 5.97 Factura 003-012-000306829 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 09/05/2019 22/05/2019 20:17:30 NORMAL 0993000469001 0905201901070259915000120030120003068291234567817 0905201901070259915000120030120003068291234567817 12 Comprobante de Retención 001-001-000037724 0992627042001 MEGACARNICOS S.A. 09/05/2019 16/05/2019 17:15:17 NORMAL 7337889204 0993000469001 0905201907099262704200120010010000377247095231518 0905201907099262704200120010010000377247095231518 Comprobante de Retención 001-001-000001482 0907704993001 MARIA CARMEN PLAZA PLAZA 09/05/2019 09/05/2019 18:29:41 NORMAL 7291847991 0993000469001 0905201907090770499300120010010000014829385637717 0905201907090770499300120010010000014829385637717 Comprobante de Retención 002-002-000011221 0992839031001 BOTZAR S.A. 09/05/2019 16/05/2019 11:14:01 NORMAL 7335650956 0993000469001 0905201907099283903100120020020000112210892620818 0905201907099283903100120020020000112210892620818 Comprobante de Retención 001-004-000162193 0990865477001 LIRIS S.A. 09/05/2019 14/05/2019 11:42:19 NORMAL 7321955563 0993000469001 0905201907099086547700120010040001621939846951110 0905201907099086547700120010040001621939846951110 Comprobante de Retención 001-004-000162076 0990865477001 LIRIS S.A. 09/05/2019 13/05/2019 17:41:55 NORMAL 7317143511 0993000469001 0905201907099086547700120010040001620769846951114 0905201907099086547700120010040001620769846951114 Comprobante de Retención 001-007-000050941 1792256267001 SUSHICORP S A 09/05/2019 15/05/2019 12:16:15 NORMAL 7329231696 0993000469001 0905201907179225626700120010070000509419987413617 0905201907179225626700120010070000509419987413617 Comprobante de Retención 001-004-000161893 0990865477001 LIRIS S.A. 09/05/2019 10/05/2019 17:08:40 NORMAL 7298266359 0993000469001 0905201907099086547700120010040001618939846951118 0905201907099086547700120010040001618939846951118 Comprobante de Retención 001-020-000072851 0990006164001 ETICA EMPRESA TURISTICA INTERNACIONAL C.A. 09/05/2019 20/05/2019 16:30:28 NORMAL 7360908268 0993000469001 0905201907099000616400120010200000728510007285119 0905201907099000616400120010200000728510007285119 Comprobante de Retención 001-020-000072840 0990006164001 ETICA EMPRESA TURISTICA INTERNACIONAL C.A. 09/05/2019 20/05/2019 16:30:21 NORMAL 7360907142 0993000469001 0905201907099000616400120010200000728400007284015 0905201907099000616400120010200000728400007284015 Factura 002-120-000084711 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/05/2019 10/05/2019 15:58:07 NORMAL 0993000469001 1005201901099150333100120021200000847115109695811 1005201901099150333100120021200000847115109695811 1 Factura 002-105-004572352 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/05/2019 10/05/2019 19:21:45 NORMAL 0993000469001 1005201901099150333100120021050045723520002178115 1005201901099150333100120021050045723520002178115 1 Factura 002-009-000001888 0991131027001 LABIZA S.A. 11/05/2019 11/05/2019 14:30:19 NORMAL 0993000469001 1105201901099113102700120020090000018880000188819 1105201901099113102700120020090000018880000188819 300 Comprobante de Retención 001-003-000000999 1792428939001 FRANGOURMET S.A 13/05/2019 16/05/2019 12:39:57 NORMAL 7336173487 0993000469001 1305201907179242893900120010030000009990000099914 1305201907179242893900120010030000009990000099914 Comprobante de Retención 001-003-000000998 1792428939001 FRANGOURMET S.A 13/05/2019 16/05/2019 12:33:46 NORMAL 7336140588 0993000469001 1305201907179242893900120010030000009980000099811 1305201907179242893900120010030000009980000099811 Factura 112-001-000045774 0990006687001 AGRIPAC S.A. 13/05/2019 13/05/2019 11:08:24 NORMAL 0993000469001 1305201901099000668700121120010000457740626798017 1305201901099000668700121120010000457740626798017 2134.64 Factura 003-012-000309485 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 14/05/2019 23/05/2019 02:28:03 NORMAL 0993000469001 1405201901070259915000120030120003094851234567813 1405201901070259915000120030120003094851234567813 15 Factura 001-012-000075863 0993005916001 BLACKPETROL S. A . 14/05/2019 15/05/2019 21:42:17 NORMAL 0993000469001 1405201901099300591600120010120000758630000000016 1405201901099300591600120010120000758630000000016 12.9 Comprobante de Retención 001-001-000118689 0990000085001 CONTINENTAL HOTEL S.A. 14/05/2019 16/05/2019 21:18:05 NORMAL 7339386347 0993000469001 1405201907099000008500120010010001186890990000017 1405201907099000008500120010010001186890990000017 Factura 001-001-000051452 0968588840001 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DEL CANTON NOBOL ECAPAN-EP 15/05/2019 15/05/2019 14:02:57 NORMAL 0993000469001 1505201901096858884000120010010000514521234567819 1505201901096858884000120010010000514521234567819 2 Factura 002-101-000158131 2390011639001 ANA LUCILA RAMOS HERRERA CIA. LTDA. 15/05/2019 15/05/2019 13:59:13 NORMAL 0993000469001 1505201901239001163900120021010001581310000000116 1505201901239001163900120021010001581310000000116 15 Factura 001-005-003917918 0990049459001 BANCO GUAYAQUIL S.A. 15/05/2019 20/05/2019 19:49:56 NORMAL 0993000469001 1505201901099004945900120010050039179183917918016 1505201901099004945900120010050039179183917918016 37.06 Comprobante de Retención 001-002-000004827 1791984552001 CHEZ JEROME 16/05/2019 27/05/2019 11:50:17 NORMAL 7400837997 0993000469001 1605201907179198455200120010020000048270103201810 1605201907179198455200120010020000048270103201810 Comprobante de Retención 001-002-000004828 1791984552001 CHEZ JEROME 16/05/2019 27/05/2019 11:50:19 NORMAL 7400838244 0993000469001 1605201907179198455200120010020000048280103201816 1605201907179198455200120010020000048280103201816 Comprobante de Retención 001-001-000037770 0992627042001 MEGACARNICOS S.A. 16/05/2019 21/05/2019 13:02:07 NORMAL 7366607600 0993000469001 1605201907099262704200120010010000377707095231519 1605201907099262704200120010010000377707095231519 Comprobante de Retención 001-001-000001514 0907704993001 MARIA CARMEN PLAZA PLAZA 16/05/2019 20/05/2019 16:17:50 NORMAL 7360809244 0993000469001 1605201907090770499300120010010000015142036404517 1605201907090770499300120010010000015142036404517 Factura 001-002-000000242 0993000469001 INAVI S.A. 16/05/2019 16/05/2019 08:38:28 NORMAL 0993000469001 1605201901099300046900120010020000002421234567812 1605201901099300046900120010020000002421234567812 34.33 Comprobante de Retención 023-008-000004827 0992142618001 AVICOLA FERNANDEZ SA 17/05/2019 17/05/2019 16:53:43 NORMAL 7344329131 0993000469001 1705201907099214261800120230080000048274827000418 1705201907099214261800120230080000048274827000418 Comprobante de Retención 001-064-000188548 0990004196001 CORPORACION EL ROSADO S.A. 17/05/2019 17/05/2019 12:38:11 NORMAL 7342539620 0993000469001 1705201907099000419600120010640001885480047486017 1705201907099000419600120010640001885480047486017 Comprobante de Retención 022-015-000008090 0992142618001 AVICOLA FERNANDEZ SA 17/05/2019 17/05/2019 16:30:40 NORMAL 7344138686 0993000469001 1705201907099214261800120220150000080908090000411 1705201907099214261800120220150000080908090000411 Factura 001-002-000000244 0993000469001 INAVI S.A. 17/05/2019 17/05/2019 11:31:48 NORMAL 0993000469001 1705201901099300046900120010020000002441234567818 1705201901099300046900120010020000002441234567818 22.68 Factura 002-105-004593346 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/05/2019 17/05/2019 17:24:42 NORMAL 0993000469001 1705201901099150333100120021050045933460001679511 1705201901099150333100120021050045933460001679511 1 Factura 002-109-004466423 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/05/2019 17/05/2019 14:21:01 NORMAL 0993000469001 1705201901099150333100120021090044664230001150313 1705201901099150333100120021090044664230001150313 1 Factura 001-002-000057441 0911902922001 AMELIA POLICARPA DITO MENDOZA 20/05/2019 20/05/2019 10:33:25 NORMAL 0993000469001 2005201901091190292200120010020000574410000661217 2005201901091190292200120010020000574410000661217 19.55 Factura 148-999-012277826 0968599020001 Empresa Pública Estratégica Corporación Nacional de Electricidad CNEL EP 20/05/2019 21/05/2019 19:57:46 NORMAL 0993000469001 2005201901096859902000121489990122778260181860118 2005201901096859902000121489990122778260181860118 25.31 Factura 002-120-000135047 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 20/05/2019 20/05/2019 20:15:59 NORMAL 0993000469001 2005201901099150333100120021200001350472398764313 2005201901099150333100120021200001350472398764313 1 Factura 002-106-005628442 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 20/05/2019 21/05/2019 14:08:57 NORMAL 0993000469001 2005201901099150333100120021060056284420002606211 2005201901099150333100120021060056284420002606211 1 Factura 001-011-000001456 0992796790001 GUAMANGUA S.A. 21/05/2019 21/05/2019 08:39:51 NORMAL 0993000469001 2105201901099279679000120010110000014562003817813 2105201901099279679000120010110000014562003817813 112 Factura 001-011-000001457 0992796790001 GUAMANGUA S.A. 21/05/2019 21/05/2019 09:57:23 NORMAL 0993000469001 2105201901099279679000120010110000014572003817819 2105201901099279679000120010110000014572003817819 668.71 Comprobante de Retención 001-004-000163748 0990865477001 LIRIS S.A. 21/05/2019 23/05/2019 18:10:59 NORMAL 7382565466 0993000469001 2105201907099086547700120010040001637489846951116 2105201907099086547700120010040001637489846951116 Comprobante de Retención 002-001-000018396 0992715553001 DISCAREM S.A 21/05/2019 23/05/2019 15:41:10 NORMAL 7381533560 0993000469001 2105201907099271555300120020010000183960002544012 2105201907099271555300120020010000183960002544012 Factura 001-011-000001455 0992796790001 GUAMANGUA S.A. 21/05/2019 21/05/2019 08:37:45 NORMAL 0993000469001 2105201901099279679000120010110000014552003817818 2105201901099279679000120010110000014552003817818 112 Comprobante de Retención 001-010-000006935 1791884647001 SOCIEDAD UNION QUITO UNICLUB 22/05/2019 27/05/2019 17:58:43 NORMAL 7403331425 0993000469001 2205201907179188464700120010100000069351234567819 2205201907179188464700120010100000069351234567819 Factura 007-021-000245738 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 22/05/2019 22/05/2019 10:48:00 NORMAL 0993000469001 2205201901070259915000120070210002457381234567813 2205201901070259915000120070210002457381234567813 10 Comprobante de Retención 001-010-000006936 1791884647001 SOCIEDAD UNION QUITO UNICLUB 22/05/2019 27/05/2019 17:58:39 NORMAL 7403330715 0993000469001 2205201907179188464700120010100000069361234567814 2205201907179188464700120010100000069361234567814 Factura 002-105-004611032 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 23/05/2019 23/05/2019 18:43:58 NORMAL 0993000469001 2305201901099150333100120021050046110320002252414 2305201901099150333100120021050046110320002252414 1 Factura 001-014-000478854 0993005916001 BLACKPETROL S. A . 23/05/2019 23/05/2019 16:55:45 NORMAL 0993000469001 2305201901099300591600120010140004788540000000012 2305201901099300591600120010140004788540000000012 15 Factura 001-001-000021453 0992557494001 LAFATTORIA SA 23/05/2019 23/05/2019 12:28:35 NORMAL 0993000469001 2305201901099255749400120010010000214537095231514 2305201901099255749400120010010000214537095231514 51.5 Comprobante de Retención 001-003-000001080 1792428939001 FRANGOURMET S.A 23/05/2019 24/05/2019 10:39:16 NORMAL 7385865873 0993000469001 2305201907179242893900120010030000010800000108013 2305201907179242893900120010030000010800000108013 Factura 002-105-004609402 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 23/05/2019 23/05/2019 10:44:56 NORMAL 0993000469001 2305201901099150333100120021050046094020002748516 2305201901099150333100120021050046094020002748516 1 Comprobante de Retención 001-064-000190479 0990004196001 CORPORACION EL ROSADO S.A. 23/05/2019 23/05/2019 15:12:00 NORMAL 7381331790 0993000469001 2305201907099000419600120010640001904790051760916 2305201907099000419600120010640001904790051760916 Comprobante de Retención 001-003-000001079 1792428939001 FRANGOURMET S.A 23/05/2019 24/05/2019 10:33:55 NORMAL 7385841106 0993000469001 2305201907179242893900120010030000010790000107917 2305201907179242893900120010030000010790000107917 Factura 001-101-000038111 0992664614001 INDUWAGEN S.A. 23/05/2019 23/05/2019 10:22:20 NORMAL 0993000469001 2305201901099266461400120011010000381110006291111 2305201901099266461400120011010000381110006291111 293.72 Factura 001-012-000077401 0993005916001 BLACKPETROL S. A . 24/05/2019 24/05/2019 11:05:12 NORMAL 0993000469001 2405201901099300591600120010120000774010000000013 2405201901099300591600120010120000774010000000013 12