COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 122-050-000094983 1791415132001 INT FOOD SERVICES CORP 03/03/2019
04/03/2019 00:30:16 NORMAL 0924153257
0303201901179141513200121220500000949834126153312
0303201901179141513200121220500000949834126153312
17.49
Factura 086-019-000321879 0990004196001 CORPORACION EL ROSADO S.A.
03/03/2019 03/03/2019 21:51:45 NORMAL 0924153257
0303201901099000419600120860190003218790032187916
0303201901099000419600120860190003218790032187916
29.17
Factura 004-102-000191166 0908232226001 FREDY VIDAL JIMENEZ BONE
04/03/2019 04/03/2019 12:19:38 NORMAL 0924153257
0403201901090823222600120041020001911661234567817
0403201901090823222600120041020001911661234567817
14
Factura 001-012-004410383 1790985504001 COMERCIALETATEX C.A. 05/03/2019
12/03/2019 09:53:49 NORMAL 0924153257
0503201901179098550400120010120044103830441038314
0503201901179098550400120010120044103830441038314
1.86
Factura 004-102-000606467 0992287837001 FARMASERVICIO S.A FARMACEUTICA Y
SERVICIO 06/03/2019 06/03/2019 18:34:30 NORMAL 0924153257
0603201901099228783700120041020006064670603646715
0603201901099228783700120041020006064670603646715
75.88
Factura 497-001-000394656 1791715772001 Econofarm S.A. 07/03/2019
07/03/2019 20:23:24 NORMAL 0924153257
0703201901179171577200124970010003946565658032316
0703201901179171577200124970010003946565658032316
32.4
Factura 002-008-000736211 0992779462001 OLANDESEL S. A. 08/03/2019
08/03/2019 09:10:06 NORMAL 0924153257
0803201901099277946200120020080007362111234567818
0803201901099277946200120020080007362111234567818
10
Factura 001-011-000052939 0991256911001 COMERCIO Y PREDIOS COMPRED S.A.
10/03/2019 10/03/2019 11:01:50 NORMAL 0924153257
1003201901099125691100120010110000529390000000019
1003201901099125691100120010110000529390000000019
14
Factura 030-002-000056236 0907016364001 GLORIA NARCISA SALTOS VALLE
11/03/2019 11/03/2019 12:18:55 NORMAL 0924153257
1103201901090701636400120300020000562360000000111
1103201901090701636400120300020000562360000000111
13.7
Factura 034-007-000328384 0990004196001 CORPORACION EL ROSADO S.A.
11/03/2019 14/03/2019 13:57:17 NORMAL 0924153257
1103201901099000419600120340070003283840032838414
1103201901099000419600120340070003283840032838414
37.48
Factura 004-102-000609647 0992287837001 FARMASERVICIO S.A FARMACEUTICA Y
SERVICIO 15/03/2019 15/03/2019 19:04:27 NORMAL 0924153257
1503201901099228783700120041020006096471503964718
1503201901099228783700120041020006096471503964718
17.14
Comprobante de Retenci�n 001-002-000000017 1391813686001 MASATI S A
15/03/2019 21/03/2019 09:51:59 NORMAL 6976271165 0924153257001
1503201907139181368600120010020000000171234560115
1503201907139181368600120010020000000171234560115

Comprobante de Retenci�n 001-002-000000056 0992535229001 NORDWIND S.A.

15/03/2019 21/03/2019 09:46:43 NORMAL 6976238991 0924153257001
1503201907099253522900120010020000000561234560114
1503201907099253522900120010020000000561234560114

Factura 002-008-000740859 0992779462001 OLANDESEL S. A. 16/03/2019

16/03/2019 16:34:03 NORMAL 0924153257
1603201901099277946200120020080007408591234567814
1603201901099277946200120020080007408591234567814
10.57
Comprobante de Retenci�n 059-002-000274530 1760013210001 SERVICIO DE RENTAS
INTERNAS 20/03/2019 20/03/2019 11:00:42 NORMAL 6970058803
0924153257001 2003201907176001321000120590020002745301234567811
2003201907176001321000120590020002745301234567811

Factura 070-006-000826656 0991331859001 ATIMASA S.A. 22/03/2019

22/03/2019 14:45:18 NORMAL 0924153257
2203201901099133185900120700060008266561357246816
2203201901099133185900120700060008266561357246816
14
Factura 097-051-000025309 0992106891001 DULCAFE S A 22/03/2019 23/03/2019
01:53:32 NORMAL 0924153257
2203201901099210689100120970510000253091234567818
2203201901099210689100120970510000253091234567818
25
Factura 204-003-000020866 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 23/03/2019 24/03/2019 11:34:28 NORMAL 0924153257
2303201901099001751400122040030000208660000000011
2303201901099001751400122040030000208660000000011
37.4
Factura 001-006-007204444 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPA�IA
DE SEGUROS Y REASEGUROS 23/03/2019 28/03/2019 13:28:45 NORMAL
0924153257 2303201901179128992700120010060072044442305002514
2303201901179128992700120010060072044442305002514
2.99
Factura 001-102-015401155 1791291468001 ECUASISTENCIA COMPANIA DE
ASISTENCIA DEL ECUADOR 26/03/2019 26/03/2019 10:08:16 NORMAL
0924153257 2603201901179129146800120011020154011557216593718
2603201901179129146800120011020154011557216593718
2.99
Factura 001-064-023548222 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 27/03/2019 29/03/2019 01:52:55 NORMAL
0924153257 2703201901179125123700120010640235482222354822212
2703201901179125123700120010640235482222354822212
30.97
Factura 070-004-000200987 0991331859001 ATIMASA S.A. 29/03/2019
29/03/2019 20:58:56 NORMAL 0924153257
2903201901099133185900120700040002009871357246811
2903201901099133185900120700040002009871357246811
13.41
Factura 001-005-023782331 0990379017001 BANCO BOLIVARIANO C.A. 29/03/2019
31/03/2019 04:53:17 NORMAL 0924153257
2903201901099037901700120010050237823310990379012
2903201901099037901700120010050237823310990379012
2.2
Factura 142-012-000299404 0990004196001 CORPORACION EL ROSADO S.A.
30/03/2019 30/03/2019 17:17:23 NORMAL 0924153257
3003201901099000419600121420120002994040029940417
3003201901099000419600121420120002994040029940417
65.94
Factura 062-020-000012207 1791952359001 LA TABLITA GROUP CIA.LTDA
30/03/2019 31/03/2019 00:47:10 NORMAL 0924153257
3003201901179195235900120620200000122072018456014
3003201901179195235900120620200000122072018456014
22.94
Factura 001-019-094514508 0992236574001 FUNDACION TERMINAL TERRESTRE DE
GUAYAQUIL 31/03/2019 31/03/2019 08:24:43 NORMAL 0924153257
3103201901099223657400120010190945145089451450813
3103201901099223657400120010190945145089451450813
.25
Factura 001-019-094514507 0992236574001 FUNDACION TERMINAL TERRESTRE DE
GUAYAQUIL 31/03/2019 31/03/2019 08:24:43 NORMAL 0924153257
3103201901099223657400120010190945145079451450710
3103201901099223657400120010190945145079451450710
.25
Factura 096-001-014530667 0990005737001 BANCO DEL PACIFICO S.A. 31/03/2019
09/04/2019 01:40:28 NORMAL 0924153257
3103201901099000573700120960010145306679595120015
3103201901099000573700120960010145306679595120015
46.86