COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-001-010590576 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/04/2019 01/04/2019 01:51:59 NORMAL 0990557063001 0104201901179184765200120010010105905761059057611 0104201901179184765200120010010105905761059057611 13.44 Factura 001-001-010523483 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/04/2019 01/04/2019 03:51:12 NORMAL 0990557063001 0104201901179184765200120010010105234831052348315 0104201901179184765200120010010105234831052348315 101.02 Factura 001-011-009309401 1791287541001 MEGADATOS SA 01/04/2019 01/04/2019 05:42:26 NORMAL 0990557063001 0104201901179128754100120010110093094012414767116 0104201901179128754100120010110093094012414767116 39.19 Factura 083-005-000228115 0991331859001 ATIMASA S.A. 01/04/2019 01/04/2019 06:43:53 NORMAL 0990557063001 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0104201901099150310200120021540003198101236987410 1 Factura 006-153-000253680 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 02:17:35 NORMAL 0990557063001 0104201901099150310200120061530002536801236987412 0104201901099150310200120061530002536801236987412 1 Factura 006-152-000343572 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 01:58:25 NORMAL 0990557063001 0104201901099150310200120061520003435721236987416 0104201901099150310200120061520003435721236987416 1 Factura 006-155-000310110 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 04:43:39 NORMAL 0990557063001 0104201901099150310200120061550003101101236987411 0104201901099150310200120061550003101101236987411 1 Factura 007-154-000114570 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 07:39:45 NORMAL 0990557063001 0104201901099150310200120071540001145701236987410 0104201901099150310200120071540001145701236987410 1 Factura 001-002-000003954 1791334477001 DHL GLOBAL FORWARDING ECUADOR SA 01/04/2019 02/04/2019 08:48:40 NORMAL 0990557063001 0104201901179133447700120010020000039540000000018 0104201901179133447700120010020000039540000000018 127.22 Factura 002-156-000293780 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 09:44:39 NORMAL 0990557063001 0104201901099150310200120021560002937801236987418 0104201901099150310200120021560002937801236987418 1 Factura 002-156-000293705 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 09:42:46 NORMAL 0990557063001 0104201901099150310200120021560002937051236987419 0104201901099150310200120021560002937051236987419 1 Factura 001-007-000001355 0991279539001 CAMARA NACIONAL DE ACUACULTURA 01/04/2019 02/04/2019 11:42:03 NORMAL 0990557063001 0104201901099127953900120010070000013551234567812 0104201901099127953900120010070000013551234567812 774.2 Factura 007-010-000041903 0790093135001 OROGUAYAS COURIER S A 01/04/2019 03/04/2019 14:48:47 NORMAL 0990557063001 0104201901079009313500120070100000419031234567819 0104201901079009313500120070100000419031234567819 14 Factura 001-002-000000061 0992817879001 Editorial Tinta Morada S.A. Editcorp 01/04/2019 01/04/2019 18:40:56 NORMAL 0990557063001 0104201901099281787900120010020000000611994818919 0104201901099281787900120010020000000611994818919 828.8 Factura 001-002-000032132 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 01/04/2019 01/04/2019 19:58:28 NORMAL 0990557063001 0104201901099227536700120010020000321327095231516 0104201901099227536700120010020000321327095231516 3642.24 Factura 001-002-000032135 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 01/04/2019 01/04/2019 19:58:29 NORMAL 0990557063001 0104201901099227536700120010020000321357095231512 0104201901099227536700120010020000321357095231512 33.6 Factura 222-001-000040552 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/04/2019 01/04/2019 19:58:10 NORMAL 0990557063001 0104201901179054666700122220010000405520004055219 0104201901179054666700122220010000405520004055219 67.2 Factura 001-002-000032134 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 01/04/2019 01/04/2019 19:58:28 NORMAL 0990557063001 0104201901099227536700120010020000321347095231517 0104201901099227536700120010020000321347095231517 1821.12 Factura 014-054-001687853 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS 01/04/2019 01/04/2019 19:38:51 NORMAL 0990557063001 0104201901176815469000120140540016878530009140010 0104201901176815469000120140540016878530009140010 .5 Factura 001-002-000032133 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 01/04/2019 01/04/2019 19:58:28 NORMAL 0990557063001 0104201901099227536700120010020000321337095231511 0104201901099227536700120010020000321337095231511 3642.24 Factura 222-001-000040551 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/04/2019 01/04/2019 19:57:09 NORMAL 0990557063001 0104201901179054666700122220010000405510004055116 0104201901179054666700122220010000405510004055116 67.2 Factura 133-119-000216613 1790016919001 CORPORACION FAVORITA C.A. 01/04/2019 01/04/2019 19:41:11 NORMAL 0990557063001 0104201901179001691900121331190002166130736033711 0104201901179001691900121331190002166130736033711 11.13 Factura 006-154-000276672 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 14:00:01 NORMAL 0990557063001 0104201901099150310200120061540002766721236987416 0104201901099150310200120061540002766721236987416 1 Factura 006-154-000276761 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/04/2019 02/04/2019 14:03:12 NORMAL 0990557063001 0104201901099150310200120061540002767611236987411 0104201901099150310200120061540002767611236987411 1 Factura 141-001-000384133 0990004196001 CORPORACION EL ROSADO S.A. 01/04/2019 01/04/2019 15:04:58 NORMAL 0990557063001 0104201901099000419600121410010003841330038413319 0104201901099000419600121410010003841330038413319 69 Factura 001-008-000459683 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/04/2019 01/04/2019 15:16:37 NORMAL 0990557063001 0104201901179054666700120010080004596830045968312 0104201901179054666700120010080004596830045968312 140.82 Factura 001-001-000010833 0701104309001 JIMENEZ ASTUDILLO REY CLOTARIO 01/04/2019 01/04/2019 15:38:48 NORMAL 0990557063001 0104201901070110430900120010010000108331234567818 0104201901070110430900120010010000108331234567818 625 Factura 001-001-000111476 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/04/2019 01/04/2019 15:43:40 NORMAL 0990557063001 0104201901099036944500120010010001114761234567817 0104201901099036944500120010010001114761234567817 168 Factura 001-003-009802023 1792067782001 DIRECTV ECUADOR C. LTDA. 01/04/2019 01/04/2019 16:33:27 NORMAL 0990557063001 0104201901179206778200120010030098020230433280417 0104201901179206778200120010030098020230433280417 46.46 Factura 001-001-000024854 0992544643001 H A CARGO S A 01/04/2019 01/04/2019 16:55:10 NORMAL 0990557063001 0104201901099254464300120010010000248541234567815 0104201901099254464300120010010000248541234567815 431.94 Factura 007-013-000006369 0992255404001 CAFE DE TERE CAFEDETERE SA 02/04/2019 02/04/2019 06:24:08 NORMAL 0990557063001 0204201901099225540400120070130000063691234567812 0204201901099225540400120070130000063691234567812 97 Factura 005-106-002310428 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 08:00:14 NORMAL 0990557063001 0204201901099150333100120051060023104280002365015 0204201901099150333100120051060023104280002365015 1 Factura 001-007-000061509 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 02/04/2019 02/04/2019 08:50:48 NORMAL 0990557063001 0204201901099266618800120010070000615091234567816 0204201901099266618800120010070000615091234567816 9.56 Factura 001-007-000061508 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 02/04/2019 02/04/2019 08:48:21 NORMAL 0990557063001 0204201901099266618800120010070000615081234567810 0204201901099266618800120010070000615081234567810 16.82 Factura 002-111-005275757 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 09:28:50 NORMAL 0990557063001 0204201901099150333100120021110052757570000838912 0204201901099150333100120021110052757570000838912 1 Factura 001-025-000013264 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 02/04/2019 02/04/2019 10:54:51 NORMAL 0990557063001 0204201901099081823100120010250000132640000000018 0204201901099081823100120010250000132640000000018 20 Factura 037-004-000079848 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL 02/04/2019 02/04/2019 11:03:48 NORMAL 0990557063001 0204201901179125123700120370040000798480007984817 0204201901179125123700120370040000798480007984817 5.7 Factura 005-107-001643019 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 11:36:31 NORMAL 0990557063001 0204201901099150333100120051070016430190000067410 0204201901099150333100120051070016430190000067410 1 Factura 006-018-000206360 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 02/04/2019 02/04/2019 12:23:52 NORMAL 0990557063001 0204201901070259915000120060180002063601234567819 0204201901070259915000120060180002063601234567819 20 Factura 001-019-000252973 0992506717001 CONTECON GUAYAQUIL SA 02/04/2019 02/04/2019 12:30:28 NORMAL 0990557063001 0204201901099250671700120010190002529730025297313 0204201901099250671700120010190002529730025297313 196.49 Factura 006-155-000312736 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 03/04/2019 00:49:46 NORMAL 0990557063001 0204201901099150310200120061550003127361236987416 0204201901099150310200120061550003127361236987416 1 Factura 009-152-000001453 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 03/04/2019 06:07:41 NORMAL 0990557063001 0204201901099150333100120091520000014531236987418 0204201901099150333100120091520000014531236987418 1 Factura 002-155-000212814 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 03/04/2019 07:12:32 NORMAL 0990557063001 0204201901099150310200120021550002128141236987411 0204201901099150310200120021550002128141236987411 1 Factura 001-003-000007317 0992458984001 RIVIMP SA 02/04/2019 03/04/2019 08:22:30 NORMAL 0990557063001 0204201901099245898400120010030000073171234567811 0204201901099245898400120010030000073171234567811 220.64 Factura 001-003-000007318 0992458984001 RIVIMP SA 02/04/2019 03/04/2019 08:22:27 NORMAL 0990557063001 0204201901099245898400120010030000073181234567815 0204201901099245898400120010030000073181234567815 220.64 Factura 006-154-000278774 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 03/04/2019 11:29:06 NORMAL 0990557063001 0204201901099150310200120061540002787741236987411 0204201901099150310200120061540002787741236987411 1 Factura 006-153-000255516 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 02/04/2019 17:29:46 NORMAL 0990557063001 0204201901099150310200120061530002555161236987410 0204201901099150310200120061530002555161236987410 1 Factura 009-104-002145299 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 17:41:10 NORMAL 0990557063001 0204201901099150333100120091040021452990000646810 0204201901099150333100120091040021452990000646810 1 Factura 002-003-000006243 1791840461001 Servicios del Ecuador SEREC Cia Ltda 02/04/2019 02/04/2019 17:27:59 NORMAL 0990557063001 0204201901179184046100120020030000062431234567817 0204201901179184046100120020030000062431234567817 164.08 Factura 005-108-001650588 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/04/2019 02/04/2019 18:28:51 NORMAL 0990557063001 0204201901099150333100120051080016505880001575611 0204201901099150333100120051080016505880001575611 1 Factura 001-015-000137828 0990331928001 L.HENRIQUES & CIA S.A. 02/04/2019 02/04/2019 18:44:54 NORMAL 0990557063001 0204201901099033192800120010150001378280333187516 0204201901099033192800120010150001378280333187516 295.27 Factura 002-002-000004709 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 02/04/2019 02/04/2019 18:43:16 NORMAL 0990557063001 0204201901099228184700120020020000047091234567811 0204201901099228184700120020020000047091234567811 83.94 Factura 039-023-000121016 0990858322001 DISTRIBUIDORA FARMACEUTICA ECUATORIANA DIFARE S.A 02/04/2019 02/04/2019 18:38:04 NORMAL 0990557063001 0204201901099085832200120390230001210160990858317 0204201901099085832200120390230001210160990858317 3 Factura 002-200-000002599 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 02/04/2019 02/04/2019 18:35:17 NORMAL 0990557063001 0204201901179002126200120022000000025991234567813 0204201901179002126200120022000000025991234567813 3.5 Factura 002-154-000322367 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 02/04/2019 20:59:19 NORMAL 0990557063001 0204201901099150310200120021540003223671236987418 0204201901099150310200120021540003223671236987418 1 Factura 002-157-000254388 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 02/04/2019 23:34:27 NORMAL 0990557063001 0204201901099150310200120021570002543881236987419 0204201901099150310200120021570002543881236987419 1 Factura 006-152-000346258 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/04/2019 02/04/2019 23:05:48 NORMAL 0990557063001 0204201901099150310200120061520003462581236987418 0204201901099150310200120061520003462581236987418 1 Factura 001-500-000179138 1791901215001 Equifax Ecuador C.A. Buró de Información Crediticia 02/04/2019 02/04/2019 13:29:01 NORMAL 0990557063001 0204201901179190121500120015000001791383322057914 0204201901179190121500120015000001791383322057914 39.2 Factura 001-006-000003769 0991279539001 CAMARA NACIONAL DE ACUACULTURA 02/04/2019 02/04/2019 13:18:09 NORMAL 0990557063001 0204201901099127953900120010060000037691234567816 0204201901099127953900120010060000037691234567816 50 Factura 005-012-000045671 0990270236001 VEPAMIL S.A 02/04/2019 02/04/2019 13:21:18 NORMAL 0990557063001 0204201901099027023600120050120000456719036133810 0204201901099027023600120050120000456719036133810 6405.84 Factura 011-002-000457470 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/04/2019 02/04/2019 13:28:05 NORMAL 0990557063001 0204201901179054666700120110020004574700045747011 0204201901179054666700120110020004574700045747011 27.46 Factura 001-001-000065458 0790059441001 EDITORIAL DEL SUR CIA LTDA 02/04/2019 02/04/2019 13:45:29 NORMAL 0990557063001 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0204201901099150310200120021520003707961236987414 0204201901099150310200120021520003707961236987414 1 Factura 002-001-000005516 1791937325001 UNIVERSIDAD DE LOS HEMISFERIOS 02/04/2019 02/04/2019 15:33:34 NORMAL 0990557063001 0204201901179193732500120020010000055161234567811 0204201901179193732500120020010000055161234567811 1610 Factura 001-001-000164002 0991330763001 PROINMA PRODUCTOS INTERNACIONALES DE MANTENIMIENTO CIA LTDA 02/04/2019 02/04/2019 16:51:39 NORMAL 0990557063001 0204201901099133076300120010010001640021234567817 0204201901099133076300120010010001640021234567817 52.77 Factura 001-001-000096581 0990161755001 ENVASADORA ECUATORIANA S.A. 02/04/2019 02/04/2019 16:59:32 NORMAL 0990557063001 0204201901099016175500120010010000965816709616711 0204201901099016175500120010010000965816709616711 294.34 Factura 001-005-000013158 0992365587001 CODGRAF S A 02/04/2019 04/04/2019 08:41:47 NORMAL 0990557063001 0204201901099236558700120010050000131580006382517 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0304201901099133185900120830060005696291357246818 0304201901099133185900120830060005696291357246818 5.02 Factura 006-112-004832340 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/04/2019 03/04/2019 07:57:52 NORMAL 0990557063001 0304201901099150333100120061120048323400001045319 0304201901099150333100120061120048323400001045319 1 Factura 001-001-100028960 0993005258001 Terminal Portuario de Manta TPM S.A. 03/04/2019 03/04/2019 09:19:25 NORMAL 0990557063001 0304201901099300525800120010011000289600002896012 0304201901099300525800120010011000289600002896012 771.43 Factura 001-002-000000218 1500128143001 CARRERA TELLO CARLOS PIO 03/04/2019 03/04/2019 10:20:34 NORMAL 0990557063001 0304201901150012814300120010020000002186712886417 0304201901150012814300120010020000002186712886417 123 Factura 002-001-000101803 1711058444001 PASQUEL RUPERTO FABIAN 03/04/2019 03/04/2019 11:14:57 NORMAL 0990557063001 0304201901171105844400120020010001018030010180312 0304201901171105844400120020010001018030010180312 115.36 Factura 001-001-102085029 0990005737001 BANCO DEL PACIFICO S.A 03/04/2019 03/04/2019 12:17:22 NORMAL 0990557063001 0304201901099000573700120010011020850290311275816 0304201901099000573700120010011020850290311275816 2 Factura 001-003-000007324 0992458984001 RIVIMP SA 03/04/2019 03/04/2019 12:51:58 NORMAL 0990557063001 0304201901099245898400120010030000073241234567812 0304201901099245898400120010030000073241234567812 265.79 Factura 042-001-000097952 1792086787001 Estacionamientos Urbanos Urbapark 03/04/2019 03/04/2019 12:24:45 NORMAL 0990557063001 0304201901179208678700120420010000979521792086713 0304201901179208678700120420010000979521792086713 2.5 Factura 001-003-000003352 0992927070001 RODRIVARGAS SA 03/04/2019 03/04/2019 12:51:59 NORMAL 0990557063001 0304201901099292707000120010030000033521234567818 0304201901099292707000120010030000033521234567818 100 Factura 002-154-000324415 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/04/2019 03/04/2019 13:55:07 NORMAL 0990557063001 0304201901099150310200120021540003244151236987419 0304201901099150310200120021540003244151236987419 1 Factura 001-002-000000429 0914453063001 MATUTE GARCIA DARWIN ALBERTO 03/04/2019 03/04/2019 13:26:55 NORMAL 0990557063001 0304201901091445306300120010020000004291234560110 0304201901091445306300120010020000004291234560110 322.95 Factura 006-152-000348974 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/04/2019 03/04/2019 15:29:08 NORMAL 0990557063001 0304201901099150310200120061520003489741236987411 0304201901099150310200120061520003489741236987411 1 Factura 022-006-000005629 1890010705001 AMBACAR CIA. LTDA. 03/04/2019 03/04/2019 14:54:53 NORMAL 0990557063001 0304201901189001070500120220060000056290030564715 0304201901189001070500120220060000056290030564715 73.47 Factura 141-003-000364346 0990004196001 CORPORACION EL ROSADO S.A. 03/04/2019 03/04/2019 15:07:51 NORMAL 0990557063001 0304201901099000419600121410030003643460036434611 0304201901099000419600121410030003643460036434611 36.47 Factura 001-001-000012975 0992437715001 AQUARENT AND SERVICE C.A. 03/04/2019 03/04/2019 15:41:23 NORMAL 0990557063001 0304201901099243771500120010010000129756713621613 0304201901099243771500120010010000129756713621613 131.04 Factura 002-106-005445972 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/04/2019 03/04/2019 16:05:12 NORMAL 0990557063001 0304201901099150333100120021060054459720000764811 0304201901099150333100120021060054459720000764811 1 Factura 001-002-000001752 0992581441001 Best Doctors S.A. Empresa de Medicina Prepagada 03/04/2019 03/04/2019 17:20:57 NORMAL 0990557063001 0304201901099258144100120010020000017521994584411 0304201901099258144100120010020000017521994584411 11651.44 Factura 003-002-000060850 1390146546001 COOP. RUTAS PORTOVEJENSES 03/04/2019 03/04/2019 18:14:49 NORMAL 0990557063001 0304201901139014654600120030020000608508765432110 0304201901139014654600120030020000608508765432110 3 Factura 002-006-000052552 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 03/04/2019 03/04/2019 18:16:14 NORMAL 0990557063001 0304201901119000682000120020060000525528602502110 0304201901119000682000120020060000525528602502110 3 Factura 001-014-000206209 0990658498001 INVERNEG S.A. 03/04/2019 03/04/2019 18:15:41 NORMAL 0990557063001 0304201901099065849800120010140002062090020620911 0304201901099065849800120010140002062090020620911 186.63 Factura 007-001-000161582 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 03/04/2019 03/04/2019 18:23:31 NORMAL 0990557063001 0304201901079005341900120070010001615821898767618 0304201901079005341900120070010001615821898767618 4 Factura 001-010-000025330 0790093135001 OROGUAYAS COURIER S A 03/04/2019 05/04/2019 08:38:04 NORMAL 0990557063001 0304201901079009313500120010100000253301234567819 0304201901079009313500120010100000253301234567819 2.25 Factura 002-004-000035459 0790082001001 COOPERATIVA DE TRANSPORTE DE PASAJEROS PINAS INTERPROVINCIAL 03/04/2019 05/04/2019 08:30:23 NORMAL 0990557063001 0304201901079008200100120020040000354598765432113 0304201901079008200100120020040000354598765432113 2.5 Factura 001-777-119220924 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/04/2019 06/04/2019 07:39:11 NORMAL 0990557063001 0304201901176815256000120017771192209240304201918 0304201901176815256000120017771192209240304201918 448.3 Factura 001-003-002069411 0990049459001 BANCO GUAYAQUIL S.A. 03/04/2019 05/04/2019 16:02:46 NORMAL 0990557063001 0304201901099004945900120010030020694112069411013 0304201901099004945900120010030020694112069411013 4.75 Factura 002-101-004645307 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 10:51:05 NORMAL 0990557063001 0404201901099150333100120021010046453070003168511 0404201901099150333100120021010046453070003168511 1 Factura 001-015-001271349 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 04/04/2019 04/04/2019 11:31:18 NORMAL 0990557063001 0404201901099223657400120010150012713490127134915 0404201901099223657400120010150012713490127134915 .5 Factura 001-001-000026695 1791094964001 CAMARA DE MINERIA DEL ECUADOR 04/04/2019 04/04/2019 13:01:46 NORMAL 0990557063001 0404201901179109496400120010010000266951234567819 0404201901179109496400120010010000266951234567819 246.4 Factura 005-107-001645642 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 07:04:51 NORMAL 0990557063001 0404201901099150333100120051070016456420002017219 0404201901099150333100120051070016456420002017219 1 Factura 006-114-000558441 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 08:16:08 NORMAL 0990557063001 0404201901099150333100120061140005584410000125011 0404201901099150333100120061140005584410000125011 1 Factura 001-011-000433647 0992247932001 INARPI S.A. 04/04/2019 04/04/2019 09:27:32 NORMAL 0990557063001 0404201901099224793200120010110004336476948883811 0404201901099224793200120010110004336476948883811 55.9 Factura 002-003-000022237 0913778072001 SOLANGE PATRICIA BOBADILLA HENRIQUEZ 04/04/2019 04/04/2019 08:40:47 NORMAL 0990557063001 0404201901091377807200120020030000222370000254716 0404201901091377807200120020030000222370000254716 40.62 Factura 001-001-000004173 0990332703001 TRANSERVI S.A. 04/04/2019 04/04/2019 10:12:46 NORMAL 0990557063001 0404201901099033270300120010010000041730404173111 0404201901099033270300120010010000041730404173111 8852.48 Factura 005-108-001652782 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 10:15:37 NORMAL 0990557063001 0404201901099150333100120051080016527820002482119 0404201901099150333100120051080016527820002482119 1 Factura 009-152-000004893 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 07/04/2019 14:40:25 NORMAL 0990557063001 0404201901099150333100120091520000048931236987414 0404201901099150333100120091520000048931236987414 1 Factura 009-153-000001147 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 07/04/2019 17:19:44 NORMAL 0990557063001 0404201901099150333100120091530000011471236987411 0404201901099150333100120091530000011471236987411 1 Factura 009-153-000001656 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 07/04/2019 17:32:45 NORMAL 0990557063001 0404201901099150333100120091530000016561236987419 0404201901099150333100120091530000016561236987419 1 Factura 002-153-000431575 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/04/2019 05/04/2019 07:04:44 NORMAL 0990557063001 0404201901099150310200120021530004315751236987415 0404201901099150310200120021530004315751236987415 1 Factura 002-155-000216610 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/04/2019 05/04/2019 08:04:25 NORMAL 0990557063001 0404201901099150310200120021550002166101236987414 0404201901099150310200120021550002166101236987414 1 Factura 006-152-000354102 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/04/2019 05/04/2019 09:34:28 NORMAL 0990557063001 0404201901099150310200120061520003541021236987419 0404201901099150310200120061520003541021236987419 1 Factura 007-001-000161732 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 04/04/2019 04/04/2019 18:18:32 NORMAL 0990557063001 0404201901079005341900120070010001617321898767617 0404201901079005341900120070010001617321898767617 5 Factura 003-002-000060942 1390146546001 COOP. RUTAS PORTOVEJENSES 04/04/2019 04/04/2019 18:19:44 NORMAL 0990557063001 0404201901139014654600120030020000609428765432115 0404201901139014654600120030020000609428765432115 3 Factura 005-108-001653826 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 17:59:41 NORMAL 0990557063001 0404201901099150333100120051080016538260001715612 0404201901099150333100120051080016538260001715612 1 Factura 002-101-004646573 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 18:40:19 NORMAL 0990557063001 0404201901099150333100120021010046465730002527114 0404201901099150333100120021010046465730002527114 1 Factura 056-102-000061291 1790040275001 PA-CO Comercial e Industrial S.A. 04/04/2019 04/04/2019 19:11:29 NORMAL 0990557063001 0404201901179004027500120561020000612910014707712 0404201901179004027500120561020000612910014707712 9 Factura 001-043-000076638 0990971986001 CAMARA DE COMERCIO DE GUAYAQUIL 04/04/2019 08/04/2019 16:01:48 NORMAL 0990557063001 0404201901099097198600120010430000766380007663811 0404201901099097198600120010430000766380007663811 527.52 Factura 001-003-002076642 0990049459001 BANCO GUAYAQUIL S.A. 04/04/2019 08/04/2019 17:18:21 NORMAL 0990557063001 0404201901099004945900120010030020766422076642016 0404201901099004945900120010030020766422076642016 4.04 Factura 001-022-000022989 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 04/04/2019 04/04/2019 16:06:53 NORMAL 0990557063001 0404201901099081823100120010220000229890000000013 0404201901099081823100120010220000229890000000013 9.25 Factura 001-003-000037624 0991301097001 BANKERS CLUB 04/04/2019 04/04/2019 16:06:27 NORMAL 0990557063001 0404201901099130109700120010030000376240003762411 0404201901099130109700120010030000376240003762411 52.6 Factura 001-003-000007334 0992458984001 RIVIMP SA 04/04/2019 04/04/2019 15:39:58 NORMAL 0990557063001 0404201901099245898400120010030000073341234567811 0404201901099245898400120010030000073341234567811 310.24 Factura 025-009-000054162 0991331859001 ATIMASA S.A. 04/04/2019 04/04/2019 15:54:19 NORMAL 0990557063001 0404201901099133185900120250090000541621357246812 0404201901099133185900120250090000541621357246812 9.25 Factura 001-003-000007338 0992458984001 RIVIMP SA 04/04/2019 04/04/2019 16:09:58 NORMAL 0990557063001 0404201901099245898400120010030000073381234567813 0404201901099245898400120010030000073381234567813 266.04 Factura 001-003-000003359 0992927070001 RODRIVARGAS SA 04/04/2019 04/04/2019 16:09:59 NORMAL 0990557063001 0404201901099292707000120010030000033591234567810 0404201901099292707000120010030000033591234567810 160 Factura 001-004-000020449 0992178612001 LOGISTICS UNLIMITED S A LOGUNSA 04/04/2019 04/04/2019 16:54:21 NORMAL 0990557063001 0404201901099217861200120010040000204490000000119 0404201901099217861200120010040000204490000000119 350.94 Factura 001-015-001272174 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 04/04/2019 04/04/2019 19:33:49 NORMAL 0990557063001 0404201901099223657400120010150012721740127217419 0404201901099223657400120010150012721740127217419 .5 Factura 002-111-005285088 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 21:37:56 NORMAL 0990557063001 0404201901099150333100120021110052850880002745113 0404201901099150333100120021110052850880002745113 1 Factura 001-064-023694249 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/04/2019 04/04/2019 22:51:42 NORMAL 0990557063001 0404201901179125123700120010640236942492369424917 0404201901179125123700120010640236942492369424917 1642.88 Factura 006-155-000319227 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/04/2019 05/04/2019 10:51:02 NORMAL 0990557063001 0404201901099150310200120061550003192271236987415 0404201901099150310200120061550003192271236987415 1 Factura 018-003-000032383 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 04/04/2019 05/04/2019 13:41:36 NORMAL 0990557063001 0404201901189004285200120180030000323838888888817 0404201901189004285200120180030000323838888888817 5 Factura 003-011-000084451 0790067223001 ESTACION DE SERVICIO MAROD CIA. LTDA. 04/04/2019 05/04/2019 14:39:48 NORMAL 0990557063001 0404201901079006722300120030110000844511190081711 0404201901079006722300120030110000844511190081711 10 Factura 003-011-000084450 0790067223001 ESTACION DE SERVICIO MAROD CIA. LTDA. 04/04/2019 05/04/2019 14:39:48 NORMAL 0990557063001 0404201901079006722300120030110000844501190081716 0404201901079006722300120030110000844501190081716 5 Factura 010-131-000040030 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA 05/04/2019 25/04/2019 21:18:48 NORMAL 0990557063001 0504201901176000333000120101310000400301109271919 0504201901176000333000120101310000400301109271919 .39 Factura 006-114-000560762 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 07:18:02 NORMAL 0990557063001 0504201901099150333100120061140005607620000993315 0504201901099150333100120061140005607620000993315 1 Factura 002-105-004458171 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 06:24:37 NORMAL 0990557063001 0504201901099150333100120021050044581710003217316 0504201901099150333100120021050044581710003217316 1 Factura 074-004-000416146 0991331859001 ATIMASA S.A. 05/04/2019 05/04/2019 06:34:18 NORMAL 0990557063001 0504201901099133185900120740040004161461357246819 0504201901099133185900120740040004161461357246819 1.4 Factura 002-110-005541757 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 07:25:32 NORMAL 0990557063001 0504201901099150333100120021100055417570001135419 0504201901099150333100120021100055417570001135419 1 Factura 004-108-002498327 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 08:39:12 NORMAL 0990557063001 0504201901099150333100120041080024983270002581414 0504201901099150333100120041080024983270002581414 1 Factura 002-002-000004736 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 05/04/2019 05/04/2019 09:14:45 NORMAL 0990557063001 0504201901099228184700120020020000047361234567812 0504201901099228184700120020020000047361234567812 420.88 Factura 009-101-000042609 0990014094001 INDUAUTO S.A. 05/04/2019 05/04/2019 08:36:22 NORMAL 0990557063001 0504201901099001409400120091010000426090042538019 0504201901099001409400120091010000426090042538019 223.75 Factura 002-106-005454505 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 19:09:22 NORMAL 0990557063001 0504201901099150333100120021060054545050001819111 0504201901099150333100120021060054545050001819111 1 Factura 007-010-000042547 0790093135001 OROGUAYAS COURIER S A 05/04/2019 08/04/2019 17:59:48 NORMAL 0990557063001 0504201901079009313500120070100000425471234567810 0504201901079009313500120070100000425471234567810 5 Factura 001-002-001265915 1791310063001 DATAFAST S.A. 05/04/2019 06/04/2019 10:03:31 NORMAL 0990557063001 0504201901179131006300120010020012659152231471218 0504201901179131006300120010020012659152231471218 49.84 Factura 001-002-001265767 1791310063001 DATAFAST S.A. 05/04/2019 06/04/2019 10:03:29 NORMAL 0990557063001 0504201901179131006300120010020012657672231471214 0504201901179131006300120010020012657672231471214 49.84 Factura 001-002-001287915 1791310063001 DATAFAST S.A. 05/04/2019 06/04/2019 10:03:38 NORMAL 0990557063001 0504201901179131006300120010020012879152231471219 0504201901179131006300120010020012879152231471219 11.2 Factura 001-002-001265910 1791310063001 DATAFAST S.A. 05/04/2019 06/04/2019 10:03:36 NORMAL 0990557063001 0504201901179131006300120010020012659102231471210 0504201901179131006300120010020012659102231471210 49.84 Factura 001-002-001287918 1791310063001 DATAFAST S.A. 05/04/2019 06/04/2019 10:03:32 NORMAL 0990557063001 0504201901179131006300120010020012879182231471215 0504201901179131006300120010020012879182231471215 11.2 Factura 003-004-000008858 1090061549001 COOPERATIVA AEROTAXI 05/04/2019 05/04/2019 18:19:15 NORMAL 0990557063001 0504201901109006154900120030040000088581234567816 0504201901109006154900120030040000088581234567816 6 Factura 007-001-000161891 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 05/04/2019 05/04/2019 18:24:02 NORMAL 0990557063001 0504201901079005341900120070010001618911898767617 0504201901079005341900120070010001618911898767617 4.5 Factura 001-015-001273411 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 05/04/2019 05/04/2019 19:32:26 NORMAL 0990557063001 0504201901099223657400120010150012734110127341111 0504201901099223657400120010150012734110127341111 .5 Factura 002-110-005544640 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 20:16:44 NORMAL 0990557063001 0504201901099150333100120021100055446400003143611 0504201901099150333100120021100055446400003143611 1 Factura 018-003-000032586 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 05/04/2019 05/04/2019 21:13:25 NORMAL 0990557063001 0504201901189004285200120180030000325868888888815 0504201901189004285200120180030000325868888888815 5 Factura 001-005-024029491 0990379017001 BANCO BOLIVARIANO C.A. 05/04/2019 06/04/2019 10:57:06 NORMAL 0990557063001 0504201901099037901700120010050240294910990379019 0504201901099037901700120010050240294910990379019 .6 Factura 018-040-000006586 1768042620001 EMPRESA PUBLICA CORREOS DEL ECUADOR CDE EP 05/04/2019 05/04/2019 11:59:46 NORMAL 0990557063001 0504201901176804262000120180400000065864318598016 0504201901176804262000120180400000065864318598016 36.51 Factura 018-040-000006587 1768042620001 EMPRESA PUBLICA CORREOS DEL ECUADOR CDE EP 05/04/2019 05/04/2019 12:10:17 NORMAL 0990557063001 0504201901176804262000120180400000065874381450415 0504201901176804262000120180400000065874381450415 6.92 Factura 002-001-000001153 1303472607001 SANTANA PILAY WILLIAM ALBERTO 05/04/2019 05/04/2019 12:07:07 NORMAL 0990557063001 0504201901130347260700120020010000011530000000013 0504201901130347260700120020010000011530000000013 237.34 Factura 002-109-004350743 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 12:38:46 NORMAL 0990557063001 0504201901099150333100120021090043507430000721714 0504201901099150333100120021090043507430000721714 1 Factura 042-001-000098340 1792086787001 Estacionamientos Urbanos Urbapark 05/04/2019 05/04/2019 12:52:58 NORMAL 0990557063001 0504201901179208678700120420010000983401792086713 0504201901179208678700120420010000983401792086713 1.25 Factura 005-106-002314699 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 13:50:27 NORMAL 0990557063001 0504201901099150333100120051060023146990002118418 0504201901099150333100120051060023146990002118418 1 Factura 040-002-000313195 0990004196001 CORPORACION EL ROSADO S.A. 05/04/2019 05/04/2019 14:17:42 NORMAL 0990557063001 0504201901099000419600120400020003131950031319518 0504201901099000419600120400020003131950031319518 23 Factura 049-012-000550591 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 05/04/2019 05/04/2019 16:13:07 NORMAL 0990557063001 0504201901099130649800120490120005505911234567810 0504201901099130649800120490120005505911234567810 2.5 Factura 001-002-000055602 0911902922001 AMELIA POLICARPA DITO MENDOZA 05/04/2019 05/04/2019 15:58:29 NORMAL 0990557063001 0504201901091190292200120010020000556020000468211 0504201901091190292200120010020000556020000468211 646.86 Factura 083-006-000570602 0991331859001 ATIMASA S.A. 05/04/2019 05/04/2019 15:24:14 NORMAL 0990557063001 0504201901099133185900120830060005706021357246813 0504201901099133185900120830060005706021357246813 42.2 Factura 002-052-001489152 1791257049001 SALUDSA SISTEMA DE MEDICINA PREPAGADA DEL ECUADOR S.A. 05/04/2019 05/04/2019 16:14:02 NORMAL 0990557063001 0504201901179125704900120020520014891520148915212 0504201901179125704900120020520014891520148915212 529.27 Factura 030-022-000024610 1768161550001 EMPRESA PUBLICA TAME LINEA AEREA DEL ECUADOR TAME EP 05/04/2019 05/04/2019 16:22:01 NORMAL 0990557063001 0504201901176816155000120300220000246101234567815 0504201901176816155000120300220000246101234567815 2.7 Factura 005-108-001656491 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 16:54:01 NORMAL 0990557063001 0504201901099150333100120051080016564910002440314 0504201901099150333100120051080016564910002440314 1 Factura 006-102-000434962 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 17:27:59 NORMAL 0990557063001 0504201901099150333100120061020004349620003106814 0504201901099150333100120061020004349620003106814 1 Factura 002-106-005455639 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/04/2019 06/04/2019 06:09:38 NORMAL 0990557063001 0604201901099150333100120021060054556390001645210 0604201901099150333100120021060054556390001645210 1 Factura 002-155-000219965 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/04/2019 07/04/2019 06:23:01 NORMAL 0990557063001 0604201901099150310200120021550002199651236987419 0604201901099150310200120021550002199651236987419 1 Factura 002-106-005458108 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/04/2019 06/04/2019 18:16:41 NORMAL 0990557063001 0604201901099150333100120021060054581080002796211 0604201901099150333100120021060054581080002796211 1 Factura 002-153-000437263 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/04/2019 06/04/2019 19:13:28 NORMAL 0990557063001 0604201901099150310200120021530004372631236987417 0604201901099150310200120021530004372631236987417 1 Factura 083-005-000228898 0991331859001 ATIMASA S.A. 06/04/2019 06/04/2019 19:59:17 NORMAL 0990557063001 0604201901099133185900120830050002288981357246810 0604201901099133185900120830050002288981357246810 11 Factura 006-152-000359099 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/04/2019 06/04/2019 21:52:29 NORMAL 0990557063001 0604201901099150310200120061520003590991236987414 0604201901099150310200120061520003590991236987414 1 Factura 006-155-000325016 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/04/2019 07/04/2019 00:47:23 NORMAL 0990557063001 0604201901099150310200120061550003250161236987411 0604201901099150310200120061550003250161236987411 1 Factura 004-102-002406498 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/04/2019 06/04/2019 14:58:13 NORMAL 0990557063001 0604201901099150333100120041020024064980002180112 0604201901099150333100120041020024064980002180112 1 Factura 002-105-004463397 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/04/2019 06/04/2019 15:29:00 NORMAL 0990557063001 0604201901099150333100120021050044633970002779612 0604201901099150333100120021050044633970002779612 1 Factura 033-006-000001380 1890010705001 AMBACAR CIA. LTDA. 06/04/2019 06/04/2019 15:08:13 NORMAL 0990557063001 0604201901189001070500120330060000013800030690514 0604201901189001070500120330060000013800030690514 352.6 Factura 001-002-000000017 0990973113001 GRANDCORP S.A. 06/04/2019 06/04/2019 15:25:14 NORMAL 0990557063001 0604201901099097311300120010020000000171234567810 0604201901099097311300120010020000000171234567810 2240 Factura 002-111-005289691 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/04/2019 06/04/2019 08:01:21 NORMAL 0990557063001 0604201901099150333100120021110052896910000567110 0604201901099150333100120021110052896910000567110 1 Factura 001-002-000000016 0990973113001 GRANDCORP S.A. 06/04/2019 26/04/2019 10:00:18 NORMAL 0990557063001 0604201901099097311300120010020000000161234567815 0604201901099097311300120010020000000161234567815 16520 Factura 177-003-000063283 0991331859001 ATIMASA S.A. 07/04/2019 07/04/2019 12:15:48 NORMAL 0990557063001 0704201901099133185900121770030000632831357246811 0704201901099133185900121770030000632831357246811 3.8 Factura 025-010-000673408 0991331859001 ATIMASA S.A. 07/04/2019 07/04/2019 20:14:56 NORMAL 0990557063001 0704201901099133185900120250100006734081357246810 0704201901099133185900120250100006734081357246810 7.5 Factura 002-109-004358294 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/04/2019 07/04/2019 20:46:18 NORMAL 0990557063001 0704201901099150333100120021090043582940001164211 0704201901099150333100120021090043582940001164211 1 Factura 007-010-000042910 0790093135001 OROGUAYAS COURIER S A 08/04/2019 12/04/2019 08:59:41 NORMAL 0990557063001 0804201901079009313500120070100000429101234567817 0804201901079009313500120070100000429101234567817 10 Factura 005-001-000111562 0991370455001 VISORAL 08/04/2019 12/04/2019 09:20:00 NORMAL 0990557063001 0804201901099137045500120050010001115625091701512 0804201901099137045500120050010001115625091701512 44.35 Factura 001-002-000055187 0992294566001 MEDIANET S A 08/04/2019 10/04/2019 09:20:35 NORMAL 0990557063001 0804201901099229456600120010020000551870000000117 0804201901099229456600120010020000551870000000117 20.9 Factura 001-010-000025601 0790093135001 OROGUAYAS COURIER S A 08/04/2019 09/04/2019 15:42:45 NORMAL 0990557063001 0804201901079009313500120010100000256011234567814 0804201901079009313500120010100000256011234567814 2.25 Factura 001-001-000000041 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 08/04/2019 08/04/2019 19:59:25 NORMAL 0990557063001 0804201901099308155800120010010000000411234567819 0804201901099308155800120010010000000411234567819 1680 Factura 002-154-000337804 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/04/2019 08/04/2019 20:45:26 NORMAL 0990557063001 0804201901099150310200120021540003378041236987418 0804201901099150310200120021540003378041236987418 1 Factura 006-155-000330216 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/04/2019 08/04/2019 20:44:05 NORMAL 0990557063001 0804201901099150310200120061550003302161236987414 0804201901099150310200120061550003302161236987414 1 Factura 002-156-000312879 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/04/2019 08/04/2019 21:22:07 NORMAL 0990557063001 0804201901099150310200120021560003128791236987418 0804201901099150310200120021560003128791236987418 1 Factura 001-002-000055689 0911902922001 AMELIA POLICARPA DITO MENDOZA 08/04/2019 08/04/2019 20:50:06 NORMAL 0990557063001 0804201901091190292200120010020000556890000477713 0804201901091190292200120010020000556890000477713 21.56 Factura 006-152-000365954 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/04/2019 08/04/2019 21:48:05 NORMAL 0990557063001 0804201901099150310200120061520003659541236987415 0804201901099150310200120061520003659541236987415 1 Factura 125-050-000197430 1791415132001 INT FOOD SERVICES CORP 08/04/2019 09/04/2019 00:20:57 NORMAL 0990557063001 0804201901179141513200121250500001974304126153311 0804201901179141513200121250500001974304126153311 6.5 Factura 107-002-000575543 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A. 08/04/2019 09/04/2019 08:29:38 NORMAL 0990557063001 0804201901099001751400121070020005755430000000010 0804201901099001751400121070020005755430000000010 9.45 Factura 042-001-000098480 1792086787001 Estacionamientos Urbanos Urbapark 08/04/2019 08/04/2019 09:46:46 NORMAL 0990557063001 0804201901179208678700120420010000984801792086719 0804201901179208678700120420010000984801792086719 1.25 Factura 001-001-000164139 0991330763001 PROINMA PRODUCTOS INTERNACIONALES DE MANTENIMIENTO CIA LTDA 08/04/2019 08/04/2019 09:49:21 NORMAL 0990557063001 0804201901099133076300120010010001641391234567811 0804201901099133076300120010010001641391234567811 31.81 Factura 011-002-000458722 1790546667001 DHL EXPRESS (ECUADOR) S.A 08/04/2019 08/04/2019 13:16:30 NORMAL 0990557063001 0804201901179054666700120110020004587220045872218 0804201901179054666700120110020004587220045872218 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COMPAÑIA DE SEGUROS Y REASEGUROS 08/04/2019 08/04/2019 14:36:41 NORMAL 0990557063001 0804201901179128992700120020080002925500811563311 0804201901179128992700120020080002925500811563311 229.91 Factura 001-001-000024878 0992544643001 H A CARGO S A 08/04/2019 08/04/2019 14:32:15 NORMAL 0990557063001 0804201901099254464300120010010000248781234567818 0804201901099254464300120010010000248781234567818 441.22 Factura 001-003-000018873 0990557063001 ECUAIRE S.A. 08/04/2019 08/04/2019 16:02:40 NORMAL 0990557063001 0804201901099055706300120010030000188730804873913 0804201901099055706300120010030000188730804873913 256.22 Factura 001-002-000055688 0911902922001 AMELIA POLICARPA DITO MENDOZA 08/04/2019 08/04/2019 15:52:54 NORMAL 0990557063001 0804201901091190292200120010020000556880000477610 0804201901091190292200120010020000556880000477610 21.56 Factura 001-002-000055690 0911902922001 AMELIA POLICARPA DITO MENDOZA 08/04/2019 08/04/2019 15:53:10 NORMAL 0990557063001 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0904201901099150310200120021530004471891236987416 1 Factura 005-106-002319932 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/04/2019 09/04/2019 07:18:31 NORMAL 0990557063001 0904201901099150333100120051060023199320002449710 0904201901099150333100120051060023199320002449710 1 Factura 002-105-004471074 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/04/2019 09/04/2019 05:54:51 NORMAL 0990557063001 0904201901099150333100120021050044710740000808419 0904201901099150333100120021050044710740000808419 1 Factura 002-110-005557834 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/04/2019 09/04/2019 06:02:46 NORMAL 0990557063001 0904201901099150333100120021100055578340000964813 0904201901099150333100120021100055578340000964813 1 Factura 001-019-000253249 0992506717001 CONTECON GUAYAQUIL SA 09/04/2019 09/04/2019 09:23:45 NORMAL 0990557063001 0904201901099250671700120010190002532490025324918 0904201901099250671700120010190002532490025324918 47.33 Factura 001-002-000000049 0991092765001 RIPOLI 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NORMAL 0990557063001 0904201901099150310200120021540003410951236987418 0904201901099150310200120021540003410951236987418 1 Factura 002-155-000224700 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 09/04/2019 22:04:49 NORMAL 0990557063001 0904201901099150310200120021550002247001236987417 0904201901099150310200120021550002247001236987417 1 Factura 006-152-000369404 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 09/04/2019 23:26:54 NORMAL 0990557063001 0904201901099150310200120061520003694041236987411 0904201901099150310200120061520003694041236987411 1 Factura 006-154-000297935 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/04/2019 10/04/2019 13:04:31 NORMAL 0990557063001 0904201901099150310200120061540002979351236987414 0904201901099150310200120061540002979351236987414 1 Factura 009-153-000004867 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/04/2019 10/04/2019 14:19:43 NORMAL 0990557063001 0904201901099150333100120091530000048671236987413 0904201901099150333100120091530000048671236987413 1 Factura 014-054-001697682 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS 09/04/2019 10/04/2019 17:52:34 NORMAL 0990557063001 0904201901176815469000120140540016976820010150016 0904201901176815469000120140540016976820010150016 .5 Factura 002-157-000272370 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 11/04/2019 11:16:08 NORMAL 0990557063001 1004201901099150310200120021570002723701236987413 1004201901099150310200120021570002723701236987413 1 Factura 014-054-001698856 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS 10/04/2019 11/04/2019 16:18:15 NORMAL 0990557063001 1004201901176815469000120140540016988560009500018 1004201901176815469000120140540016988560009500018 .5 Factura 010-010-000002181 0790093135001 OROGUAYAS COURIER S A 10/04/2019 12/04/2019 09:06:41 NORMAL 0990557063001 1004201901079009313500120100100000021811234567811 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S.A. 10/04/2019 10/04/2019 12:56:53 NORMAL 0990557063001 1004201901099000419600120450110001552270015522713 1004201901099000419600120450110001552270015522713 149.8 Factura 001-001-100029225 0993005258001 Terminal Portuario de Manta TPM S.A. 10/04/2019 10/04/2019 14:18:21 NORMAL 0990557063001 1004201901099300525800120010011000292250002922511 1004201901099300525800120010011000292250002922511 441.45 Factura 042-001-000098951 1792086787001 Estacionamientos Urbanos Urbapark 10/04/2019 10/04/2019 14:47:19 NORMAL 0990557063001 1004201901179208678700120420010000989511792086716 1004201901179208678700120420010000989511792086716 2.5 Factura 011-050-000074901 1792256267001 SUSHICORP S A 10/04/2019 11/04/2019 03:38:35 NORMAL 0990557063001 1004201901179225626700120110500000749019991832110 1004201901179225626700120110500000749019991832110 120.46 Factura 001-100-000000200 0102340734001 BARZALLO SACOTO CARMITA CATALINA 10/04/2019 11/04/2019 00:40:50 NORMAL 0990557063001 1004201901010234073400120011000000002001234567811 1004201901010234073400120011000000002001234567811 70 Factura 006-155-000335712 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 11/04/2019 04:14:05 NORMAL 0990557063001 1004201901099150310200120061550003357121236987419 1004201901099150310200120061550003357121236987419 1 Factura 006-155-000334740 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 11/04/2019 03:47:47 NORMAL 0990557063001 1004201901099150310200120061550003347401236987413 1004201901099150310200120061550003347401236987413 1 Factura 006-153-000273281 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 11/04/2019 01:26:52 NORMAL 0990557063001 1004201901099150310200120061530002732811236987417 1004201901099150310200120061530002732811236987417 1 Factura 007-153-000146198 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 11/04/2019 06:46:14 NORMAL 0990557063001 1004201901099150310200120071530001461981236987418 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CONCEGUA S.A. 10/04/2019 10/04/2019 18:07:34 NORMAL 0990557063001 1004201901099150310200120061530002723251236987417 1004201901099150310200120061530002723251236987417 1 Factura 014-002-000001913 0690015978001 COOPERATIVA DE TRANSPORTE DE PASAJEROS RIOBAMBA 10/04/2019 10/04/2019 18:33:56 NORMAL 0990557063001 1004201901069001597800120140020000019138765432115 1004201901069001597800120140020000019138765432115 3 Factura 007-007-000008302 1790042944001 COOPERATIVA DE TRANSPORTES PANAMERICANA INTERNACIONAL 10/04/2019 10/04/2019 18:25:09 NORMAL 0990557063001 1004201901179004294400120070070000083020000830210 1004201901179004294400120070070000083020000830210 3.49 Factura 009-152-000012590 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/04/2019 10/04/2019 19:52:19 NORMAL 0990557063001 1004201901099150333100120091520000125901236987413 1004201901099150333100120091520000125901236987413 1 Factura 001-015-001277678 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 10/04/2019 10/04/2019 19:31:23 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REPINSA 12/04/2019 12/04/2019 13:48:57 NORMAL 0990557063001 1204201901099133627300120010110000013861448446611 1204201901099133627300120010110000013861448446611 13 Factura 009-002-000008293 0990775761001 AGROINDUSTRIAS DEL LITORALAGROLIT S A 12/04/2019 12/04/2019 13:43:16 NORMAL 0990557063001 1204201901099077576100120090020000082933238086011 1204201901099077576100120090020000082933238086011 14.39 Factura 011-002-000460005 1790546667001 DHL EXPRESS (ECUADOR) S.A 12/04/2019 12/04/2019 13:44:11 NORMAL 0990557063001 1204201901179054666700120110020004600050046000516 1204201901179054666700120110020004600050046000516 75.22 Factura 001-002-000002646 0992430990001 RIGHTTRACK EQUIPOS Y SOLUCIONES S. 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CORRALES PENAFIEL AIDA MAGDALENA 15/04/2019 15/04/2019 09:44:40 NORMAL 0990557063001 1504201901090535742200120011020000231060000000115 1504201901090535742200120011020000231060000000115 3.01 Factura 005-022-000088406 1768161550001 EMPRESA PUBLICA TAME LINEA AEREA DEL ECUADOR TAME EP 15/04/2019 15/04/2019 10:46:36 NORMAL 0990557063001 1504201901176816155000120050220000884061234567811 1504201901176816155000120050220000884061234567811 2.7 Factura 011-002-000460419 1790546667001 DHL EXPRESS (ECUADOR) S.A 15/04/2019 15/04/2019 18:46:30 NORMAL 0990557063001 1504201901179054666700120110020004604190046041918 1504201901179054666700120110020004604190046041918 83.06 Factura 005-008-000065308 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 15/04/2019 15/04/2019 18:23:05 NORMAL 0990557063001 1504201901179032035900120050080000653081234567811 1504201901179032035900120050080000653081234567811 7 Factura 002-106-005493762 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 18:23:58 NORMAL 0990557063001 1504201901099150333100120021060054937620001278316 1504201901099150333100120021060054937620001278316 1 Factura 011-002-000460405 1790546667001 DHL EXPRESS (ECUADOR) S.A 15/04/2019 15/04/2019 18:28:50 NORMAL 0990557063001 1504201901179054666700120110020004604050046040516 1504201901179054666700120110020004604050046040516 13.14 Factura 083-013-000069851 0990004196001 CORPORACION EL ROSADO S.A. 15/04/2019 15/04/2019 19:16:19 NORMAL 0990557063001 1504201901099000419600120830130000698510006985118 1504201901099000419600120830130000698510006985118 14.31 Factura 005-001-000007352 0992595493001 ELIENZA S A 15/04/2019 15/04/2019 23:32:06 NORMAL 0990557063001 1504201901099259549300120050010000073523268277814 1504201901099259549300120050010000073523268277814 36.31 Factura 005-107-001657601 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 07:34:16 NORMAL 0990557063001 1504201901099150333100120051070016576010001659215 1504201901099150333100120051070016576010001659215 1 Factura 002-111-005320292 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 08:37:09 NORMAL 0990557063001 1504201901099150333100120021110053202920002898814 1504201901099150333100120021110053202920002898814 1 Factura 222-001-000040926 1790546667001 DHL EXPRESS (ECUADOR) S.A 15/04/2019 15/04/2019 13:57:57 NORMAL 0990557063001 1504201901179054666700122220010000409260004092615 1504201901179054666700122220010000409260004092615 67.2 Factura 005-012-000046194 0990270236001 VEPAMIL S.A 15/04/2019 15/04/2019 16:06:37 NORMAL 0990557063001 1504201901099027023600120050120000461949036315210 1504201901099027023600120050120000461949036315210 8101.24 Factura 011-002-000460370 1790546667001 DHL EXPRESS (ECUADOR) S.A 15/04/2019 15/04/2019 17:26:03 NORMAL 0990557063001 1504201901179054666700120110020004603700046037011 1504201901179054666700120110020004603700046037011 83.06 Factura 006-002-000013152 0992327642001 LOGIRAN S.A 15/04/2019 15/04/2019 17:31:02 NORMAL 0990557063001 1504201901099232764200120060020000131520001315215 1504201901099232764200120060020000131520001315215 537.82 Factura 001-002-000002652 0992430990001 RIGHTTRACK EQUIPOS Y SOLUCIONES S. A. 15/04/2019 15/04/2019 16:50:58 NORMAL 0990557063001 1504201901099243099000120010020000026520000265214 1504201901099243099000120010020000026520000265214 151.51 Factura 001-005-024096100 0990379017001 BANCO BOLIVARIANO C.A. 15/04/2019 16/04/2019 19:15:47 NORMAL 0990557063001 1504201901099037901700120010050240961000990379011 1504201901099037901700120010050240961000990379011 .6 Factura 009-152-000017495 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 17/04/2019 01:02:26 NORMAL 0990557063001 1504201901099150333100120091520000174951236987410 1504201901099150333100120091520000174951236987410 1 Factura 006-152-000388120 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/04/2019 17/04/2019 06:50:40 NORMAL 0990557063001 1504201901099150310200120061520003881201236987411 1504201901099150310200120061520003881201236987411 1 Factura 007-152-000202451 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/04/2019 17/04/2019 12:43:28 NORMAL 0990557063001 1504201901099150310200120071520002024511236987411 1504201901099150310200120071520002024511236987411 1 Factura 007-153-000152895 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/04/2019 17/04/2019 13:18:33 NORMAL 0990557063001 1504201901099150310200120071530001528951236987414 1504201901099150310200120071530001528951236987414 1 Factura 001-003-002135883 0990049459001 BANCO GUAYAQUIL S.A. 15/04/2019 17/04/2019 13:23:25 NORMAL 0990557063001 1504201901099004945900120010030021358832135883012 1504201901099004945900120010030021358832135883012 88.95 Factura 002-154-000358725 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/04/2019 17/04/2019 14:17:43 NORMAL 0990557063001 1504201901099150310200120021540003587251236987411 1504201901099150310200120021540003587251236987411 1 Factura 001-100-000107612 0190366901001 Juan Rodas Morocho CIA. LTDA. 16/04/2019 16/04/2019 09:45:54 NORMAL 0990557063001 1604201901019036690100120011000001076121234567812 1604201901019036690100120011000001076121234567812 108.95 Factura 005-003-000218031 0992255404001 CAFE DE TERE CAFEDETERE SA 16/04/2019 16/04/2019 11:22:10 NORMAL 0990557063001 1604201901099225540400120050030002180311234567814 1604201901099225540400120050030002180311234567814 14 Factura 001-007-000062641 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 16/04/2019 16/04/2019 11:06:47 NORMAL 0990557063001 1604201901099266618800120010070000626411234567814 1604201901099266618800120010070000626411234567814 27.73 Factura 011-002-000460676 1790546667001 DHL EXPRESS (ECUADOR) S.A 16/04/2019 16/04/2019 12:46:39 NORMAL 0990557063001 1604201901179054666700120110020004606760046067618 1604201901179054666700120110020004606760046067618 75.22 Factura 001-002-000005689 0992229896001 Marcelius Hotel C.A. (Marhotelca) 16/04/2019 16/04/2019 12:17:20 NORMAL 0990557063001 1604201901099222989600120010020000056899922298915 1604201901099222989600120010020000056899922298915 69.32 Factura 001-010-000051820 1291717612001 OPORCOM S. A. 16/04/2019 16/04/2019 12:22:36 NORMAL 0990557063001 1604201901129171761200120010100000518201322352315 1604201901129171761200120010100000518201322352315 5 Factura 001-012-000119143 1291736110001 TAY FULL SERVICE SA 16/04/2019 16/04/2019 13:18:42 NORMAL 0990557063001 1604201901129173611000120010120001191431234567810 1604201901129173611000120010120001191431234567810 10 Factura 011-002-000460718 1790546667001 DHL EXPRESS (ECUADOR) S.A 16/04/2019 16/04/2019 14:27:00 NORMAL 0990557063001 1604201901179054666700120110020004607180046071817 1604201901179054666700120110020004607180046071817 13.14 Factura 001-007-000062678 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 16/04/2019 16/04/2019 14:56:12 NORMAL 0990557063001 1604201901099266618800120010070000626781234567816 1604201901099266618800120010070000626781234567816 28.47 Factura 002-007-000011481 0991068376001 COOPERATIVA DE TRANSPORTES ASOCIADOS NARANJAL 16/04/2019 16/04/2019 14:25:31 NORMAL 0990557063001 1604201901099106837600120020070000114811234567817 1604201901099106837600120020070000114811234567817 3 Factura 001-007-000062677 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 16/04/2019 16/04/2019 14:48:55 NORMAL 0990557063001 1604201901099266618800120010070000626771234567810 1604201901099266618800120010070000626771234567810 12.38 Factura 001-050-000051816 0791792967001 BA&Q CIA. LTDA. 16/04/2019 16/04/2019 05:30:39 NORMAL 0990557063001 1604201901079179296700120010500000518161234567817 1604201901079179296700120010500000518161234567817 10 Factura 074-004-000421012 0991331859001 ATIMASA S.A. 16/04/2019 16/04/2019 08:20:28 NORMAL 0990557063001 1604201901099133185900120740040004210121357246814 1604201901099133185900120740040004210121357246814 2 Factura 073-008-000674781 0991331859001 ATIMASA S.A. 16/04/2019 16/04/2019 08:25:28 NORMAL 0990557063001 1604201901099133185900120730080006747811357246817 1604201901099133185900120730080006747811357246817 7.3 Factura 006-154-000317209 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 13:45:53 NORMAL 0990557063001 1604201901099150310200120061540003172091236987415 1604201901099150310200120061540003172091236987415 1 Factura 002-154-000360452 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 17:31:16 NORMAL 0990557063001 1604201901099150310200120021540003604521236987414 1604201901099150310200120021540003604521236987414 1 Factura 002-002-000004852 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 16/04/2019 16/04/2019 15:45:46 NORMAL 0990557063001 1604201901099228184700120020020000048521234567811 1604201901099228184700120020020000048521234567811 88.59 Factura 001-092-000108428 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 16/04/2019 16/04/2019 16:00:45 NORMAL 0990557063001 1604201901099069700000120010920001084289706788111 1604201901099069700000120010920001084289706788111 23.8 Factura 001-002-000056134 0911902922001 AMELIA POLICARPA DITO MENDOZA 16/04/2019 16/04/2019 16:36:41 NORMAL 0990557063001 1604201901091190292200120010020000561340000525615 1604201901091190292200120010020000561340000525615 60.31 Factura 009-104-002169827 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/04/2019 16/04/2019 17:31:24 NORMAL 0990557063001 1604201901099150333100120091040021698270002251811 1604201901099150333100120091040021698270002251811 1 Factura 005-109-002247557 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 16/04/2019 16/04/2019 18:17:05 NORMAL 0990557063001 1604201901099150333100120051090022475570003140719 1604201901099150333100120051090022475570003140719 1 Factura 007-001-000163072 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 16/04/2019 16/04/2019 18:53:35 NORMAL 0990557063001 1604201901079005341900120070010001630721898767619 1604201901079005341900120070010001630721898767619 3.5 Factura 001-015-001283782 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 16/04/2019 16/04/2019 19:30:13 NORMAL 0990557063001 1604201901099223657400120010150012837820128378215 1604201901099223657400120010150012837820128378215 .5 Factura 002-204-000003684 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 16/04/2019 16/04/2019 22:14:00 NORMAL 0990557063001 1604201901179002126200120022040000036841234567818 1604201901179002126200120022040000036841234567818 15 Factura 018-003-000034339 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 16/04/2019 16/04/2019 23:44:25 NORMAL 0990557063001 1604201901189004285200120180030000343398888888816 1604201901189004285200120180030000343398888888816 8 Factura 001-010-000026299 0790093135001 OROGUAYAS COURIER S A 16/04/2019 17/04/2019 16:06:35 NORMAL 0990557063001 1604201901079009313500120010100000262991234567817 1604201901079009313500120010100000262991234567817 5 Factura 001-003-002146918 0990049459001 BANCO GUAYAQUIL S.A. 16/04/2019 17/04/2019 17:39:36 NORMAL 0990557063001 1604201901099004945900120010030021469182146918011 1604201901099004945900120010030021469182146918011 577.74 Factura 002-152-000414945 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 00:23:05 NORMAL 0990557063001 1604201901099150310200120021520004149451236987410 1604201901099150310200120021520004149451236987410 1 Factura 007-151-000158577 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 00:02:14 NORMAL 0990557063001 1604201901099150310200120071510001585771236987412 1604201901099150310200120071510001585771236987412 1 Factura 006-152-000389980 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 02:59:26 NORMAL 0990557063001 1604201901099150310200120061520003899801236987419 1604201901099150310200120061520003899801236987419 1 Factura 006-152-000390076 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 03:05:41 NORMAL 0990557063001 1604201901099150310200120061520003900761236987418 1604201901099150310200120061520003900761236987418 1 Factura 001-005-024111244 0990379017001 BANCO BOLIVARIANO C.A. 16/04/2019 18/04/2019 04:21:58 NORMAL 0990557063001 1604201901099037901700120010050241112440990379017 1604201901099037901700120010050241112440990379017 2 Factura 006-152-000390430 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 10:17:29 NORMAL 0990557063001 1604201901099150310200120061520003904301236987411 1604201901099150310200120061520003904301236987411 1 Factura 006-153-000286800 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 18/04/2019 12:19:27 NORMAL 0990557063001 1604201901099150310200120061530002868001236987416 1604201901099150310200120061530002868001236987416 1 Factura 002-153-000472947 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 02/05/2019 13:44:37 NORMAL 0990557063001 1604201901099150310200120021530004729471236987417 1604201901099150310200120021530004729471236987417 1 Factura 002-156-000336473 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 16/04/2019 02/05/2019 14:37:05 NORMAL 0990557063001 1604201901099150310200120021560003364731236987412 1604201901099150310200120021560003364731236987412 1 Factura 006-154-000319931 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 17/04/2019 19/04/2019 18:39:46 NORMAL 0990557063001 1704201901099150310200120061540003199311236987411 1704201901099150310200120061540003199311236987411 1 Factura 007-154-000138909 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 17/04/2019 19/04/2019 21:37:16 NORMAL 0990557063001 1704201901099150310200120071540001389091236987410 1704201901099150310200120071540001389091236987410 1 Factura 007-153-000155505 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 17/04/2019 20/04/2019 01:36:11 NORMAL 0990557063001 1704201901099150310200120071530001555051236987416 1704201901099150310200120071530001555051236987416 1 Factura 002-159-000006625 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 17/04/2019 20/04/2019 06:30:43 NORMAL 0990557063001 1704201901099150310200120021590000066251236987416 1704201901099150310200120021590000066251236987416 1 Factura 006-154-000320137 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 17/04/2019 20/04/2019 09:18:15 NORMAL 0990557063001 1704201901099150310200120061540003201371236987419 1704201901099150310200120061540003201371236987419 1 Factura 006-154-000318781 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 17/04/2019 19/04/2019 10:22:45 NORMAL 0990557063001 1704201901099150310200120061540003187811236987419 1704201901099150310200120061540003187811236987419 1 Factura 174-003-000066205 0991331859001 ATIMASA S.A. 17/04/2019 17/04/2019 08:11:24 NORMAL 0990557063001 1704201901099133185900121740030000662051357246818 1704201901099133185900121740030000662051357246818 4.5 Factura 074-004-000421395 0991331859001 ATIMASA S.A. 17/04/2019 17/04/2019 08:30:34 NORMAL 0990557063001 1704201901099133185900120740040004213951357246812 1704201901099133185900120740040004213951357246812 2 Factura 001-001-000080029 0992216964001 ELICROM CIA. LTDA. 17/04/2019 17/04/2019 10:01:54 NORMAL 0990557063001 1704201901099221696400120010010000800290008002916 1704201901099221696400120010010000800290008002916 84 Factura 001-001-000024927 0992544643001 H A CARGO S A 17/04/2019 17/04/2019 09:53:10 NORMAL 0990557063001 1704201901099254464300120010010000249271234567812 1704201901099254464300120010010000249271234567812 103.76 Factura 001-002-000000505 0914453063001 MATUTE GARCIA DARWIN ALBERTO 17/04/2019 17/04/2019 09:33:55 NORMAL 0990557063001 1704201901091445306300120010020000005051234560115 1704201901091445306300120010020000005051234560115 47.17 Factura 001-007-000062712 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 17/04/2019 17/04/2019 08:57:21 NORMAL 0990557063001 1704201901099266618800120010070000627121234567814 1704201901099266618800120010070000627121234567814 54.44 Factura 001-003-000007412 0992458984001 RIVIMP SA 17/04/2019 17/04/2019 10:22:02 NORMAL 0990557063001 1704201901099245898400120010030000074121234567812 1704201901099245898400120010030000074121234567812 220.64 Factura 001-002-000002657 0992430990001 RIGHTTRACK EQUIPOS Y SOLUCIONES S. 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2604201901099150310200120061530003122731236987419 1 Factura 007-153-000166207 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 26/04/2019 02/05/2019 16:37:46 NORMAL 0990557063001 2604201901099150310200120071530001662071236987410 2604201901099150310200120071530001662071236987410 1 Factura 002-155-000257390 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 26/04/2019 02/05/2019 15:59:36 NORMAL 0990557063001 2604201901099150310200120021550002573901236987413 2604201901099150310200120021550002573901236987413 1 Factura 007-152-000218419 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 26/04/2019 02/05/2019 16:31:16 NORMAL 0990557063001 2604201901099150310200120071520002184191236987411 2604201901099150310200120071520002184191236987411 1 Factura 005-106-002345684 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/04/2019 27/04/2019 07:32:47 NORMAL 0990557063001 2704201901099150333100120051060023456840002672411 2704201901099150333100120051060023456840002672411 1 Factura 025-011-000454529 0991331859001 ATIMASA S.A. 27/04/2019 27/04/2019 09:01:07 NORMAL 0990557063001 2704201901099133185900120250110004545291357246815 2704201901099133185900120250110004545291357246815 5 Factura 005-109-002263693 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/04/2019 27/04/2019 16:40:37 NORMAL 0990557063001 2704201901099150333100120051090022636930000299911 2704201901099150333100120051090022636930000299911 1 Factura 001-065-086824676 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 27/04/2019 28/04/2019 16:21:51 NORMAL 0990557063001 2704201901179125123700120010650868246768682467613 2704201901179125123700120010650868246768682467613 37.42 Factura 073-002-000496125 0968599020001 EMPRESA ELÉCTRICA PÚBLICA ESTRATÉGICA CORPORACIÓN NACIONAL DE ELECTRICIDAD CNEL EP. 27/04/2019 29/04/2019 08:10:33 NORMAL 0990557063001 2704201901096859902000120730020004961251131630011 2704201901096859902000120730020004961251131630011 106.68 Factura 009-154-000001489 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/04/2019 01/05/2019 20:12:57 NORMAL 0990557063001 2704201901099150333100120091540000014891236987410 2704201901099150333100120091540000014891236987410 1 Factura 009-151-000025079 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/04/2019 02/05/2019 18:18:02 NORMAL 0990557063001 2704201901099150333100120091510000250791236987414 2704201901099150333100120091510000250791236987414 1 Factura 001-011-000092699 0992509538001 GALDICET S A 28/04/2019 28/04/2019 08:27:20 NORMAL 0990557063001 2804201901099250953800120010110000926992003537619 2804201901099250953800120010110000926992003537619 15.5 Factura 069-002-000379047 0990004196001 CORPORACION EL ROSADO S.A. 28/04/2019 28/04/2019 16:01:43 NORMAL 0990557063001 2804201901099000419600120690020003790470037904710 2804201901099000419600120690020003790470037904710 23.39 Factura 222-001-000041213 1790546667001 DHL EXPRESS (ECUADOR) S.A 29/04/2019 29/04/2019 10:30:09 NORMAL 0990557063001 2904201901179054666700122220010000412130004121317 2904201901179054666700122220010000412130004121317 67.2 Factura 006-113-003618207 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 29/04/2019 29/04/2019 10:19:30 NORMAL 0990557063001 2904201901099150333100120061130036182070000227710 2904201901099150333100120061130036182070000227710 1 Factura 002-101-004717935 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 29/04/2019 29/04/2019 10:23:12 NORMAL 0990557063001 2904201901099150333100120021010047179350002883018 2904201901099150333100120021010047179350002883018 1 Factura 222-001-000041220 1790546667001 DHL EXPRESS (ECUADOR) S.A 29/04/2019 29/04/2019 11:49:25 NORMAL 0990557063001 2904201901179054666700122220010000412200004122011 2904201901179054666700122220010000412200004122011 67.2 Factura 025-010-000685079 0991331859001 ATIMASA S.A. 29/04/2019 29/04/2019 11:55:15 NORMAL 0990557063001 2904201901099133185900120250100006850791357246813 2904201901099133185900120250100006850791357246813 10 Factura 036-003-000246918 0991331859001 ATIMASA S.A. 29/04/2019 29/04/2019 12:01:23 NORMAL 0990557063001 2904201901099133185900120360030002469181357246814 2904201901099133185900120360030002469181357246814 1.25 Factura 001-092-000109106 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 29/04/2019 29/04/2019 13:45:58 NORMAL 0990557063001 2904201901099069700000120010920001091065839504115 2904201901099069700000120010920001091065839504115 78.57 Factura 007-021-000237504 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 29/04/2019 29/04/2019 12:55:00 NORMAL 0990557063001 2904201901070259915000120070210002375041234567815 2904201901070259915000120070210002375041234567815 30 Factura 001-008-000464780 1790546667001 DHL EXPRESS (ECUADOR) S.A 29/04/2019 29/04/2019 14:08:11 NORMAL 0990557063001 2904201901179054666700120010080004647800046478014 2904201901179054666700120010080004647800046478014 223.74 Factura 026-003-000007519 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 29/04/2019 29/04/2019 15:09:22 NORMAL 0990557063001 2904201901099001110900120260030000075190000751917 2904201901099001110900120260030000075190000751917 115.94 Factura 001-003-000019019 0990557063001 ECUAIRE S.A. 29/04/2019 29/04/2019 17:22:07 NORMAL 0990557063001 2904201901099055706300120010030000190192904019511 2904201901099055706300120010030000190192904019511 111.27 Factura 001-003-000019018 0990557063001 ECUAIRE S.A. 29/04/2019 29/04/2019 17:20:30 NORMAL 0990557063001 2904201901099055706300120010030000190182904018119 2904201901099055706300120010030000190182904018119 108.53 Factura 002-200-000003516 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 29/04/2019 29/04/2019 18:10:48 NORMAL 0990557063001 2904201901179002126200120022000000035161234567818 2904201901179002126200120022000000035161234567818 27 Factura 002-200-000003517 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 29/04/2019 29/04/2019 18:11:33 NORMAL 0990557063001 2904201901179002126200120022000000035171234567813 2904201901179002126200120022000000035171234567813 3 Factura 003-101-000012224 0927051193001 JIMENEZ REYES DALILA MIRIANA 29/04/2019 29/04/2019 18:54:29 NORMAL 0990557063001 2904201901092705119300120031010000122240000000118 2904201901092705119300120031010000122240000000118 10 Factura 048-013-000502932 0991331859001 ATIMASA S.A. 29/04/2019 29/04/2019 19:51:13 NORMAL 0990557063001 2904201901099133185900120480130005029321357246810 2904201901099133185900120480130005029321357246810 48.5 Factura 006-101-004764500 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 29/04/2019 29/04/2019 19:18:14 NORMAL 0990557063001 2904201901099150333100120061010047645000000838511 2904201901099150333100120061010047645000000838511 1 Factura 011-002-000463300 1790546667001 DHL EXPRESS (ECUADOR) S.A 29/04/2019 29/04/2019 20:27:06 NORMAL 0990557063001 2904201901179054666700120110020004633000046330013 2904201901179054666700120110020004633000046330013 75.22 Factura 011-002-000463423 1790546667001 DHL EXPRESS (ECUADOR) S.A 29/04/2019 29/04/2019 23:05:49 NORMAL 0990557063001 2904201901179054666700120110020004634230046342312 2904201901179054666700120110020004634230046342312 27.46 Factura 004-001-000102749 0911576783001 YAPUR RIERA MICHELLE MARIA 29/04/2019 30/04/2019 09:07:30 NORMAL 0990557063001 2904201901091157678300120040010001027490010274910 2904201901091157678300120040010001027490010274910 13.97 Factura 010-010-000002336 0790093135001 OROGUAYAS COURIER S A 29/04/2019 30/04/2019 15:09:34 NORMAL 0990557063001 2904201901079009313500120100100000023361234567816 2904201901079009313500120100100000023361234567816 2.5 Factura 010-010-000002335 0790093135001 OROGUAYAS COURIER S A 29/04/2019 30/04/2019 15:09:29 NORMAL 0990557063001 2904201901079009313500120100100000023351234567810 2904201901079009313500120100100000023351234567810 2.5 Factura 003-011-000089134 0790067223001 ESTACION DE SERVICIO MAROD CIA. LTDA. 29/04/2019 30/04/2019 16:27:35 NORMAL 0990557063001 2904201901079006722300120030110000891341190081719 2904201901079006722300120030110000891341190081719 5 Factura 001-003-002214854 0990049459001 BANCO GUAYAQUIL S.A. 29/04/2019 30/04/2019 18:46:32 NORMAL 0990557063001 2904201901099004945900120010030022148542214854017 2904201901099004945900120010030022148542214854017 30.4 Factura 148-999-011747081 0968599020001 Empresa Pública Estratégica Corporación Nacional de Electricidad CNEL EP 29/04/2019 30/04/2019 20:40:47 NORMAL 0990557063001 2904201901096859902000121489990117470810178804916 2904201901096859902000121489990117470810178804916 1860.72 Factura 002-155-000263094 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 01/05/2019 21:20:22 NORMAL 0990557063001 2904201901099150310200120021550002630941236987412 2904201901099150310200120021550002630941236987412 1 Factura 006-154-000353469 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 11:38:01 NORMAL 0990557063001 2904201901099150310200120061540003534691236987413 2904201901099150310200120061540003534691236987413 1 Factura 006-153-000317792 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 11:35:56 NORMAL 0990557063001 2904201901099150310200120061530003177921236987415 2904201901099150310200120061530003177921236987415 1 Factura 002-152-000457298 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 11:34:26 NORMAL 0990557063001 2904201901099150310200120021520004572981236987415 2904201901099150310200120021520004572981236987415 1 Factura 002-155-000263780 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 20:21:56 NORMAL 0990557063001 2904201901099150310200120021550002637801236987411 2904201901099150310200120021550002637801236987411 1 Factura 006-155-000391595 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 20:47:36 NORMAL 0990557063001 2904201901099150310200120061550003915951236987411 2904201901099150310200120061550003915951236987411 1 Factura 002-152-000457056 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 19:49:08 NORMAL 0990557063001 2904201901099150310200120021520004570561236987419 2904201901099150310200120021520004570561236987419 1 Factura 006-152-000432767 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 20:04:42 NORMAL 0990557063001 2904201901099150310200120061520004327671236987410 2904201901099150310200120061520004327671236987410 1 Factura 002-153-000519728 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 02/05/2019 19:53:30 NORMAL 0990557063001 2904201901099150310200120021530005197281236987413 2904201901099150310200120021530005197281236987413 1 Factura 006-153-000317518 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 29/04/2019 03/05/2019 02:14:59 NORMAL 0990557063001 2904201901099150310200120061530003175181236987414 2904201901099150310200120061530003175181236987414 1 Factura 001-004-003729674 0990379017001 BANCO BOLIVARIANO C A 30/04/2019 01/05/2019 01:31:58 NORMAL 0990557063001 3004201901099037901700120010040037296740000000112 3004201901099037901700120010040037296740000000112 2.32 Factura 001-002-000010125 0992989955001 OILSUPER S.A. 30/04/2019 30/04/2019 09:23:12 NORMAL 0990557063001 3004201901099298995500120010020000101250001012517 3004201901099298995500120010020000101250001012517 125.8 Factura 134-009-000561767 0991331859001 ATIMASA S.A. 30/04/2019 30/04/2019 11:57:11 NORMAL 0990557063001 3004201901099133185900121340090005617671357246811 3004201901099133185900121340090005617671357246811 20 Factura 045-002-000452570 0990004196001 CORPORACION EL ROSADO S.A. 30/04/2019 30/04/2019 11:53:19 NORMAL 0990557063001 3004201901099000419600120450020004525700045257011 3004201901099000419600120450020004525700045257011 4.23 Factura 001-001-000025010 0992544643001 H A CARGO S A 30/04/2019 30/04/2019 11:53:11 NORMAL 0990557063001 3004201901099254464300120010010000250101234567810 3004201901099254464300120010010000250101234567810 78.4 Factura 025-010-000685653 0991331859001 ATIMASA S.A. 30/04/2019 30/04/2019 12:35:26 NORMAL 0990557063001 3004201901099133185900120250100006856531357246816 3004201901099133185900120250100006856531357246816 13 Factura 002-101-000004512 1790010570001 ELECTRO ECUATORIANA SA COMERCIAL E INDUSTRIAL 30/04/2019 30/04/2019 16:30:54 NORMAL 0990557063001 3004201901179001057000120021010000045121234567814 3004201901179001057000120021010000045121234567814 178.32 Factura 567-021-000000725 0990858322001 DISTRIBUIDORA FARMACEUTICA ECUATORIANA DIFARE S.A 30/04/2019 30/04/2019 16:32:29 NORMAL 0990557063001 3004201901099085832200125670210000007250990858319 3004201901099085832200125670210000007250990858319 3 Factura 001-001-000004196 0990332703001 TRANSERVI S.A. 30/04/2019 30/04/2019 16:49:57 NORMAL 0990557063001 3004201901099033270300120010010000041963004196118 3004201901099033270300120010010000041963004196118 3920 Factura 007-001-000164508 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 30/04/2019 30/04/2019 18:46:14 NORMAL 0990557063001 3004201901079005341900120070010001645081898767616 3004201901079005341900120070010001645081898767616 4 Factura 003-002-000456259 0992167785001 DUNLEA S.A. 30/04/2019 30/04/2019 18:39:58 NORMAL 0990557063001 3004201901099216778500120030020004562591234567814 3004201901099216778500120030020004562591234567814 8 Factura 001-101-000188423 0701874505001 CARCHIPULLA GRANDA WILLIAM ALFREDO 30/04/2019 30/04/2019 18:54:41 NORMAL 0990557063001 3004201901070187450500120011010001884230000000114 3004201901070187450500120011010001884230000000114 5 Factura 014-002-000002498 0690015978001 COOPERATIVA DE TRANSPORTE DE PASAJEROS RIOBAMBA 30/04/2019 30/04/2019 18:58:32 NORMAL 0990557063001 3004201901069001597800120140020000024988765432116 3004201901069001597800120140020000024988765432116 3.5 Factura 001-015-001298663 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 30/04/2019 30/04/2019 19:32:47 NORMAL 0990557063001 3004201901099223657400120010150012986630129866311 3004201901099223657400120010150012986630129866311 .5 Factura 031-016-000100224 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 30/04/2019 30/04/2019 21:17:10 NORMAL 0990557063001 3004201901139003786000120310160001002240000000113 3004201901139003786000120310160001002240000000113 2.5 Factura 001-008-000016978 0992496797001 EXPOGUAYAQUIL SA 30/04/2019 30/04/2019 22:04:44 NORMAL 0990557063001 3004201901099249679700120010080000169781234567818 3004201901099249679700120010080000169781234567818 22 Factura 001-001-103725693 0990005737001 BANCO DEL PACIFICO S.A 30/04/2019 01/05/2019 08:27:32 NORMAL 0990557063001 3004201901099000573700120010011037256930107434411 3004201901099000573700120010011037256930107434411 3 Factura 001-005-002735744 1790098354001 BANCO INTERNACIONAL S A 30/04/2019 01/05/2019 11:06:30 NORMAL 0990557063001 3004201901179009835400120010050027357440000000115 3004201901179009835400120010050027357440000000115 1.9 Factura 001-014-002762817 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/04/2019 01/05/2019 19:03:35 NORMAL 0990557063001 3004201901179028338000120010140027628170276281715 3004201901179028338000120010140027628170276281715 22.34 Factura 002-155-000265481 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 01/05/2019 23:03:45 NORMAL 0990557063001 3004201901099150310200120021550002654811236987415 3004201901099150310200120021550002654811236987415 1 Factura 002-154-000398199 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 01/05/2019 23:09:58 NORMAL 0990557063001 3004201901099150310200120021540003981991236987417 3004201901099150310200120021540003981991236987417 1 Factura 006-154-000357436 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 01/05/2019 22:21:44 NORMAL 0990557063001 3004201901099150310200120061540003574361236987419 3004201901099150310200120061540003574361236987419 1 Factura 006-155-000393685 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 01/05/2019 22:22:23 NORMAL 0990557063001 3004201901099150310200120061550003936851236987418 3004201901099150310200120061550003936851236987418 1 Factura 001-005-024220928 0990379017001 BANCO BOLIVARIANO C.A. 30/04/2019 02/05/2019 07:55:23 NORMAL 0990557063001 3004201901099037901700120010050242209280990379010 3004201901099037901700120010050242209280990379010 509.55 Factura 006-154-000357229 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 12:05:06 NORMAL 0990557063001 3004201901099150310200120061540003572291236987413 3004201901099150310200120061540003572291236987413 1 Factura 006-152-000435288 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 21:11:24 NORMAL 0990557063001 3004201901099150310200120061520004352881236987414 3004201901099150310200120061520004352881236987414 1 Factura 006-153-000320534 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 21:57:03 NORMAL 0990557063001 3004201901099150310200120061530003205341236987414 3004201901099150310200120061530003205341236987414 1 Factura 002-153-000522860 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 21:32:57 NORMAL 0990557063001 3004201901099150310200120021530005228601236987414 3004201901099150310200120021530005228601236987414 1 Factura 002-153-000524186 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 21:34:28 NORMAL 0990557063001 3004201901099150310200120021530005241861236987417 3004201901099150310200120021530005241861236987417 1 Factura 006-152-000435454 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 21:50:41 NORMAL 0990557063001 3004201901099150310200120061520004354541236987416 3004201901099150310200120061520004354541236987416 1 Factura 002-155-000265395 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 22:37:20 NORMAL 0990557063001 3004201901099150310200120021550002653951236987418 3004201901099150310200120021550002653951236987418 1 Factura 002-155-000265324 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 22:37:16 NORMAL 0990557063001 3004201901099150310200120021550002653241236987410 3004201901099150310200120021550002653241236987410 1 Factura 006-154-000357421 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 22:57:59 NORMAL 0990557063001 3004201901099150310200120061540003574211236987417 3004201901099150310200120061540003574211236987417 1 Factura 002-156-000376807 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 30/04/2019 02/05/2019 22:38:54 NORMAL 0990557063001 3004201901099150310200120021560003768071236987416 3004201901099150310200120021560003768071236987416 1 Factura 001-007-025162941 1790098354001 BANCO INTERNACIONAL SA 30/04/2019 03/05/2019 07:28:36 NORMAL 0990557063001 3004201901179009835400120010070251629410000000117 3004201901179009835400120010070251629410000000117 1653.35 Factura 001-007-025159626 1790098354001 BANCO INTERNACIONAL SA 30/04/2019 03/05/2019 03:26:00 NORMAL 0990557063001 3004201901179009835400120010070251596260000000114 3004201901179009835400120010070251596260000000114 3.4 Factura 001-007-025162940 1790098354001 BANCO INTERNACIONAL SA 30/04/2019 03/05/2019 07:28:38 NORMAL 0990557063001 3004201901179009835400120010070251629400000000111 3004201901179009835400120010070251629400000000111 3006.09 Factura 010-125-002543995 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA 30/04/2019 03/05/2019 20:08:49 NORMAL 0990557063001 3004201901176000333000120101250025439950404990211 3004201901176000333000120101250025439950404990211 .39 Factura 010-130-000464996 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA 30/04/2019 03/05/2019 20:11:35 NORMAL 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