COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-001-011008250 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/05/2019 01/05/2019 00:48:37 NORMAL 0990557063001 0105201901179184765200120010010110082501100825014 0105201901179184765200120010010110082501100825014 13.44 Factura 001-011-009483420 1791287541001 MEGADATOS SA 01/05/2019 01/05/2019 03:58:41 NORMAL 0990557063001 0105201901179128754100120010110094834201723787716 0105201901179128754100120010110094834201723787716 39.19 Factura 001-001-010764584 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/05/2019 01/05/2019 04:18:40 NORMAL 0990557063001 0105201901179184765200120010010107645841076458419 0105201901179184765200120010010107645841076458419 70.49 Factura 003-901-000000373 0991330763001 PROINMA PRODUCTOS INTERNACIONALES DE MANTENIMIENTO CIA LTDA 01/05/2019 01/05/2019 08:46:42 NORMAL 0990557063001 0105201901099133076300120039010000003731234567812 0105201901099133076300120039010000003731234567812 41.61 Factura 001-001-000112003 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/05/2019 01/05/2019 09:38:46 NORMAL 0990557063001 0105201901099036944500120010010001120031234567819 0105201901099036944500120010010001120031234567819 168 Factura 001-001-000112001 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/05/2019 01/05/2019 09:34:55 NORMAL 0990557063001 0105201901099036944500120010010001120011234567818 0105201901099036944500120010010001120011234567818 168 Factura 001-001-000112000 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/05/2019 01/05/2019 09:34:36 NORMAL 0990557063001 0105201901099036944500120010010001120001234567812 0105201901099036944500120010010001120001234567812 168 Factura 001-001-000112002 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/05/2019 01/05/2019 09:34:46 NORMAL 0990557063001 0105201901099036944500120010010001120021234567813 0105201901099036944500120010010001120021234567813 252 Factura 002-154-000400886 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/05/2019 02/05/2019 23:31:41 NORMAL 0990557063001 0105201901099150310200120021540004008861236987417 0105201901099150310200120021540004008861236987417 1 Factura 001-100-000150580 1102326012001 ARMIJOS RAMON ANGEL GUSTAVO 01/05/2019 01/05/2019 14:38:43 NORMAL 0990557063001 0105201901110232601200120011000001505800735625114 0105201901110232601200120011000001505800735625114 12 Factura 001-035-000016252 0991331859001 ATIMASA S.A. 01/05/2019 01/05/2019 15:48:00 NORMAL 0990557063001 0105201901099133185900120010350000162521234567816 0105201901099133185900120010350000162521234567816 2688.82 Factura 001-003-009981178 1792067782001 DIRECTV ECUADOR C. LTDA. 01/05/2019 01/05/2019 16:45:08 NORMAL 0990557063001 0105201901179206778200120010030099811780445100518 0105201901179206778200120010030099811780445100518 46.46 Factura 001-007-000001470 0991279539001 CAMARA NACIONAL DE ACUACULTURA 01/05/2019 01/05/2019 17:33:42 NORMAL 0990557063001 0105201901099127953900120010070000014701234567814 0105201901099127953900120010070000014701234567814 774.2 Factura 001-006-000004029 0991279539001 CAMARA NACIONAL DE ACUACULTURA 01/05/2019 02/05/2019 13:45:29 NORMAL 0990557063001 0105201901099127953900120010060000040291234567812 0105201901099127953900120010060000040291234567812 50 Factura 001-001-000111977 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/05/2019 01/05/2019 10:11:16 NORMAL 0990557063001 0105201901099036944500120010010001119771234567817 0105201901099036944500120010010001119771234567817 168 Factura 006-151-000098496 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/05/2019 01/05/2019 22:56:06 NORMAL 0990557063001 0105201901099150310200120061510000984961236987411 0105201901099150310200120061510000984961236987411 1 Factura 007-010-000046228 0790093135001 OROGUAYAS COURIER S A 02/05/2019 07/05/2019 09:57:31 NORMAL 0990557063001 0205201901079009313500120070100000462281234567811 0205201901079009313500120070100000462281234567811 8 Factura 007-010-000046112 0790093135001 OROGUAYAS COURIER S A 02/05/2019 07/05/2019 09:55:18 NORMAL 0990557063001 0205201901079009313500120070100000461121234567810 0205201901079009313500120070100000461121234567810 3 Factura 005-008-000067979 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 02/05/2019 02/05/2019 18:57:09 NORMAL 0990557063001 0205201901179032035900120050080000679791234567814 0205201901179032035900120050080000679791234567814 3.5 Factura 001-002-000032881 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/05/2019 02/05/2019 18:33:24 NORMAL 0990557063001 0205201901099227536700120010020000328817095231511 0205201901099227536700120010020000328817095231511 3642.24 Factura 001-002-000032883 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/05/2019 02/05/2019 18:33:24 NORMAL 0990557063001 0205201901099227536700120010020000328837095231510 0205201901099227536700120010020000328837095231510 33.6 Factura 001-002-000032882 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/05/2019 02/05/2019 18:33:24 NORMAL 0990557063001 0205201901099227536700120010020000328827095231515 0205201901099227536700120010020000328827095231515 1821.12 Factura 001-002-000032880 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/05/2019 02/05/2019 18:33:23 NORMAL 0990557063001 0205201901099227536700120010020000328807095231514 0205201901099227536700120010020000328807095231514 3642.24 Factura 011-002-000464153 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/05/2019 02/05/2019 20:07:52 NORMAL 0990557063001 0205201901179054666700120110020004641530046415318 0205201901179054666700120110020004641530046415318 13.14 Factura 033-006-000001502 1890010705001 AMBACAR CIA. LTDA. 02/05/2019 02/05/2019 19:48:20 NORMAL 0990557063001 0205201901189001070500120330060000015020031546018 0205201901189001070500120330060000015020031546018 220.94 Factura 011-002-000464191 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/05/2019 02/05/2019 21:08:37 NORMAL 0990557063001 0205201901179054666700120110020004641910046419116 0205201901179054666700120110020004641910046419116 75.22 Factura 004-153-000033116 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/05/2019 03/05/2019 02:08:41 NORMAL 0990557063001 0205201901099150333100120041530000331161236987410 0205201901099150333100120041530000331161236987410 1 Factura 001-005-000191604 0968589650001 E.P.M. REGISTRO DE LA PROPIEDAD DE GUAYAQUIL 02/05/2019 02/05/2019 13:50:57 NORMAL 0990557063001 0205201901096858965000120010050001916040028133815 0205201901200100500019160409685896504 15 Factura 001-500-000186187 1791901215001 Equifax Ecuador C.A. Buró de Información Crediticia 02/05/2019 02/05/2019 14:27:14 NORMAL 0990557063001 0205201901179190121500120015000001861877190433514 0205201901179190121500120015000001861877190433514 39.2 Factura 042-001-000101591 1792086787001 Estacionamientos Urbanos Urbapark 02/05/2019 02/05/2019 14:33:02 NORMAL 0990557063001 0205201901179208678700120420010001015911792086715 0205201901179208678700120420010001015911792086715 2.5 Factura 001-007-000063793 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 02/05/2019 02/05/2019 09:02:08 NORMAL 0990557063001 0205201901099266618800120010070000637931234567814 0205201901099266618800120010070000637931234567814 10.73 Factura 001-004-000020894 0992178612001 LOGISTICS UNLIMITED S A LOGUNSA 02/05/2019 02/05/2019 09:19:55 NORMAL 0990557063001 0205201901099217861200120010040000208940000000116 0205201901099217861200120010040000208940000000116 586.35 Factura 001-008-000465906 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/05/2019 02/05/2019 11:08:52 NORMAL 0990557063001 0205201901179054666700120010080004659060046590611 0205201901179054666700120010080004659060046590611 22.79 Factura 001-003-002234503 0990049459001 BANCO GUAYAQUIL S.A. 02/05/2019 08/05/2019 09:17:43 NORMAL 0990557063001 0205201901099004945900120010030022345032234503019 0205201901099004945900120010030022345032234503019 10.68 Factura 001-005-007980205 1391791054001 R y R SERVICIOS S A 02/05/2019 07/05/2019 15:15:24 NORMAL 0990557063001 0205201901139179105400120010050079802050022744014 0205201901139179105400120010050079802050022744014 1.01 Factura 001-005-000013478 0992365587001 CODGRAF S A 02/05/2019 02/05/2019 15:55:00 NORMAL 0990557063001 0205201901099236558700120010050000134780006430917 0205201901099236558700120010050000134780006430917 56 Factura 041-001-000162715 1792086787001 Estacionamientos Urbanos Urbapark 02/05/2019 02/05/2019 15:59:01 NORMAL 0990557063001 0205201901179208678700120410010001627151792086714 0205201901179208678700120410010001627151792086714 1.25 Factura 001-002-000000020 0990973113001 GRANDCORP S.A. 02/05/2019 02/05/2019 16:43:23 NORMAL 0990557063001 0205201901099097311300120010020000000201234567815 0205201901099097311300120010020000000201234567815 23.94 Factura 001-050-000000592 0991331859001 ATIMASA S.A. 02/05/2019 02/05/2019 16:37:58 NORMAL 0990557063001 0205201901099133185900120010500000005921234567817 0205201901099133185900120010500000005921234567817 115 Factura 001-011-000376579 0991327371001 TELCONET SA 02/05/2019 02/05/2019 06:14:23 NORMAL 0990557063001 0205201901099132737100120010110003765792737026911 0205201901099132737100120010110003765792737026911 173.88 Factura 002-120-000033054 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/05/2019 02/05/2019 08:10:34 NORMAL 0990557063001 0205201901099150333100120021200000330549365748918 0205201901099150333100120021200000330549365748918 1 Factura 002-101-004730185 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 17:29:56 NORMAL 0990557063001 0305201901099150333100120021010047301850002399518 0305201901099150333100120021010047301850002399518 1 Factura 011-100-000082395 0992186070001 Megametales S.A 03/05/2019 03/05/2019 20:29:24 NORMAL 0990557063001 0305201901099218607000120111000000823952035846512 0305201901099218607000120111000000823952035846512 4.29 Factura 002-111-005385565 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 21:46:26 NORMAL 0990557063001 0305201901099150333100120021110053855650001911411 0305201901099150333100120021110053855650001911411 1 Factura 002-158-000088090 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/05/2019 05/05/2019 12:49:52 NORMAL 0990557063001 0305201901099150310200120021580000880901236987411 0305201901099150310200120021580000880901236987411 1 Factura 006-156-000096074 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/05/2019 05/05/2019 14:57:28 NORMAL 0990557063001 0305201901099150310200120061560000960741236987419 0305201901099150310200120061560000960741236987419 1 Factura 004-152-000040500 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 05/05/2019 15:32:56 NORMAL 0990557063001 0305201901099150333100120041520000405001236987417 0305201901099150333100120041520000405001236987417 1 Factura 002-105-004547153 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/05/2019 03/05/2019 07:35:26 NORMAL 0990557063001 0305201901099150333100120021050045471530001623619 0305201901099150333100120021050045471530001623619 1 Factura 002-151-000119970 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/05/2019 03/05/2019 07:32:24 NORMAL 0990557063001 0305201901099150310200120021510001199701236987411 0305201901099150310200120021510001199701236987411 1 Factura 001-777-121144796 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/05/2019 06/05/2019 00:52:44 NORMAL 0990557063001 0305201901176815256000120017771211447960305201915 0305201901176815256000120017771211447960305201915 439.04 Factura 001-777-121689073 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/05/2019 06/05/2019 04:01:20 NORMAL 0990557063001 0305201901176815256000120017771216890730305201916 0305201901176815256000120017771216890730305201916 28.45 Factura 001-777-121689076 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/05/2019 06/05/2019 04:01:20 NORMAL 0990557063001 0305201901176815256000120017771216890760305201912 0305201901176815256000120017771216890760305201912 15.87 Factura 006-153-000328648 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/05/2019 03/05/2019 08:39:55 NORMAL 0990557063001 0305201901099150310200120061530003286481236987419 0305201901099150310200120061530003286481236987419 1 Factura 134-009-000563134 0991331859001 ATIMASA S.A. 03/05/2019 03/05/2019 08:56:23 NORMAL 0990557063001 0305201901099133185900121340090005631341357246815 0305201901099133185900121340090005631341357246815 5 Factura 015-011-000291542 0991519246001 ELIPOL S.A. 03/05/2019 04/05/2019 23:00:57 NORMAL 0990557063001 0305201901099151924600120150110002915421234567810 0305201901099151924600120150110002915421234567810 5 Factura 001-003-000075904 0992921404001 DISTRIBUIDORA DE DERIVADOS Y PRODUCTOS PETROLEROS DIDESPROPE S.A. 03/05/2019 03/05/2019 15:31:02 NORMAL 0990557063001 0305201901099292140400120010030000759041234567813 0305201901099292140400120010030000759041234567813 10 Factura 002-154-000409392 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/05/2019 05/05/2019 22:01:52 NORMAL 0990557063001 0405201901099150310200120021540004093921236987419 0405201901099150310200120021540004093921236987419 1 Factura 002-156-000389071 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/05/2019 06/05/2019 02:19:21 NORMAL 0990557063001 0405201901099150310200120021560003890711236987411 0405201901099150310200120021560003890711236987411 1 Factura 006-154-000370544 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/05/2019 06/05/2019 03:17:58 NORMAL 0990557063001 0405201901099150310200120061540003705441236987417 0405201901099150310200120061540003705441236987417 1 Factura 002-111-005388938 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/05/2019 04/05/2019 19:58:28 NORMAL 0990557063001 0405201901099150333100120021110053889380001330510 0405201901099150333100120021110053889380001330510 1 Factura 001-064-024322468 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/05/2019 05/05/2019 10:05:29 NORMAL 0990557063001 0405201901179125123700120010640243224682432246818 0405201901179125123700120010640243224682432246818 1536.77 Factura 002-105-004550103 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/05/2019 04/05/2019 06:49:31 NORMAL 0990557063001 0405201901099150333100120021050045501030002721519 0405201901099150333100120021050045501030002721519 1 Factura 083-005-000232746 0991331859001 ATIMASA S.A. 04/05/2019 04/05/2019 08:50:31 NORMAL 0990557063001 0405201901099133185900120830050002327461357246819 0405201901099133185900120830050002327461357246819 10 Factura 002-003-000454713 0991419799001 CONVET SA 04/05/2019 04/05/2019 09:46:31 NORMAL 0990557063001 0405201901099141979900120020030004547130000000011 0405201901099141979900120020030004547130000000011 4 Factura 038-006-000053160 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 04/05/2019 04/05/2019 11:04:21 NORMAL 0990557063001 0405201901119000682000120380060000531608602502115 0405201901119000682000120380060000531608602502115 4 Factura 006-153-000332338 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/05/2019 05/05/2019 21:08:07 NORMAL 0990557063001 0405201901099150310200120061530003323381236987416 0405201901099150310200120061530003323381236987416 1 Factura 002-109-004435665 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/05/2019 05/05/2019 23:09:29 NORMAL 0990557063001 0505201901099150333100120021090044356650001611217 0505201901099150333100120021090044356650001611217 1 Factura 001-002-001304547 1791310063001 DATAFAST S.A. 05/05/2019 06/05/2019 01:16:27 NORMAL 0990557063001 0505201901179131006300120010020013045472231031219 0505201901179131006300120010020013045472231031219 49.84 Factura 001-002-001327256 1791310063001 DATAFAST S.A. 05/05/2019 06/05/2019 01:16:31 NORMAL 0990557063001 0505201901179131006300120010020013272562231031216 0505201901179131006300120010020013272562231031216 11.2 Factura 001-002-001304542 1791310063001 DATAFAST S.A. 05/05/2019 06/05/2019 01:16:30 NORMAL 0990557063001 0505201901179131006300120010020013045422231031211 0505201901179131006300120010020013045422231031211 49.84 Factura 001-002-001304383 1791310063001 DATAFAST S.A. 05/05/2019 06/05/2019 01:16:25 NORMAL 0990557063001 0505201901179131006300120010020013043832231031218 0505201901179131006300120010020013043832231031218 49.84 Factura 001-002-001327259 1791310063001 DATAFAST S.A. 05/05/2019 06/05/2019 01:16:28 NORMAL 0990557063001 0505201901179131006300120010020013272592231031212 0505201901179131006300120010020013272592231031212 11.2 Factura 002-153-000540930 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/05/2019 06/05/2019 03:53:00 NORMAL 0990557063001 0505201901099150310200120021530005409301236987410 0505201901099150310200120021530005409301236987410 1 Factura 006-153-000334413 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/05/2019 06/05/2019 04:17:17 NORMAL 0990557063001 0505201901099150310200120061530003344131236987414 0505201901099150310200120061530003344131236987414 1 Factura 006-155-000407080 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/05/2019 06/05/2019 07:33:57 NORMAL 0990557063001 0505201901099150310200120061550004070801236987410 0505201901099150310200120061550004070801236987410 1 Factura 001-028-000012635 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 05/05/2019 05/05/2019 07:12:27 NORMAL 0990557063001 0505201901099081823100120010280000126350000000010 0505201901099081823100120010280000126350000000010 9.5 Factura 003-012-000470335 1101980082001 FAUSTO RAMIRO AGUIRRE REYES 05/05/2019 05/05/2019 06:21:19 NORMAL 0990557063001 0505201901110198008200120030120004703350000000019 0505201901110198008200120030120004703350000000019 14 Factura 002-120-000048143 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/05/2019 05/05/2019 07:06:00 NORMAL 0990557063001 0505201901099150333100120021200000481432046711719 0505201901099150333100120021200000481432046711719 1 Factura 001-003-000440409 0992942770001 CORPORACION GAS OIL COGASOIL SA 05/05/2019 05/05/2019 08:05:00 NORMAL 0990557063001 0505201901099294277000120010030004404091234567816 0505201901099294277000120010030004404091234567816 36 Factura 002-157-000329140 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/05/2019 06/05/2019 10:56:59 NORMAL 0990557063001 0505201901099150310200120021570003291401236987415 0505201901099150310200120021570003291401236987415 1 Factura 001-005-024476768 0990379017001 BANCO BOLIVARIANO C.A. 06/05/2019 07/05/2019 05:06:20 NORMAL 0990557063001 0605201901099037901700120010050244767680990379012 0605201901099037901700120010050244767680990379012 .6 Factura 001-028-000012864 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 06/05/2019 06/05/2019 08:21:25 NORMAL 0990557063001 0605201901099081823100120010280000128640000000010 0605201901099081823100120010280000128640000000010 5 Factura 001-003-000007502 0992458984001 RIVIMP SA 06/05/2019 06/05/2019 09:23:55 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Editcorp 07/05/2019 07/05/2019 18:17:56 NORMAL 0990557063001 0705201901099281787900120010020000000801994824916 0705201901099281787900120010020000000801994824916 828.8 Factura 005-008-000068691 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 07/05/2019 07/05/2019 18:27:54 NORMAL 0990557063001 0705201901179032035900120050080000686911234567811 0705201901179032035900120050080000686911234567811 3.5 Factura 009-152-000040467 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/05/2019 07/05/2019 18:04:37 NORMAL 0990557063001 0705201901099150333100120091520000404671236987414 0705201901099150333100120091520000404671236987414 1 Factura 001-002-000056524 0992294566001 MEDIANET S A 07/05/2019 07/05/2019 20:10:20 NORMAL 0990557063001 0705201901099229456600120010020000565240000000118 0705201901099229456600120010020000565240000000118 20.9 Factura 083-005-000233286 0991331859001 ATIMASA S.A. 08/05/2019 08/05/2019 06:40:35 NORMAL 0990557063001 0805201901099133185900120830050002332861357246815 0805201901099133185900120830050002332861357246815 12.5 Factura 002-120-000069128 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 08:16:47 NORMAL 0990557063001 0805201901099150333100120021200000691281198187010 0805201901099150333100120021200000691281198187010 1 Factura 074-004-000429105 0991331859001 ATIMASA S.A. 08/05/2019 08/05/2019 07:05:43 NORMAL 0990557063001 0805201901099133185900120740040004291051357246817 0805201901099133185900120740040004291051357246817 2 Factura 006-154-000383568 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 09/05/2019 01:12:37 NORMAL 0990557063001 0805201901099150310200120061540003835681236987418 0805201901099150310200120061540003835681236987418 1 Factura 002-155-000280015 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 09/05/2019 00:04:47 NORMAL 0990557063001 0805201901099150310200120021550002800151236987416 0805201901099150310200120021550002800151236987416 1 Factura 002-155-000279471 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 09/05/2019 00:01:11 NORMAL 0990557063001 0805201901099150310200120021550002794711236987412 0805201901099150310200120021550002794711236987412 1 Factura 009-154-000016256 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 09/05/2019 00:37:29 NORMAL 0990557063001 0805201901099150333100120091540000162561236987415 0805201901099150333100120091540000162561236987415 1 Factura 002-155-000279449 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 09/05/2019 00:00:57 NORMAL 0990557063001 0805201901099150310200120021550002794491236987412 0805201901099150310200120021550002794491236987412 1 Factura 006-154-000382794 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 09/05/2019 01:05:14 NORMAL 0990557063001 0805201901099150310200120061540003827941236987419 0805201901099150310200120061540003827941236987419 1 Factura 009-152-000041819 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 15:01:23 NORMAL 0990557063001 0805201901099150333100120091520000418191236987411 0805201901099150333100120091520000418191236987411 1 Factura 002-153-000552644 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 14:39:52 NORMAL 0990557063001 0805201901099150310200120021530005526441236987413 0805201901099150310200120021530005526441236987413 1 Factura 002-153-000551757 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 14:31:50 NORMAL 0990557063001 0805201901099150310200120021530005517571236987411 0805201901099150310200120021530005517571236987411 1 Factura 005-108-001691822 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 15:32:29 NORMAL 0990557063001 0805201901099150333100120051080016918220001311614 0805201901099150333100120051080016918220001311614 1 Factura 001-003-000276144 0992669373001 MEDILINK S.A. 08/05/2019 08/05/2019 15:39:13 NORMAL 0990557063001 0805201901099266937300120010030002761441112230314 0805201901099266937300120010030002761441112230314 80.8 Factura 002-154-000419631 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 15:59:42 NORMAL 0990557063001 0805201901099150310200120021540004196311236987412 0805201901099150310200120021540004196311236987412 1 Factura 006-153-000342429 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 16:54:17 NORMAL 0990557063001 0805201901099150310200120061530003424291236987416 0805201901099150310200120061530003424291236987416 1 Factura 002-157-000335636 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 16:28:58 NORMAL 0990557063001 0805201901099150310200120021570003356361236987411 0805201901099150310200120021570003356361236987411 1 Factura 001-010-000026904 0992595051001 FERRETERIA LEON S.A. 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