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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TERMICARGA 07/05/2019 07/05/2019 11:29:11 NORMAL 0990557063001 0705201901099266618800120010070000640881234567812 0705201901099266618800120010070000640881234567812 18.86 Factura 007-010-000046778 0790093135001 OROGUAYAS COURIER S A 07/05/2019 13/05/2019 09:11:29 NORMAL 0990557063001 0705201901079009313500120070100000467781234567815 0705201901079009313500120070100000467781234567815 4 Factura 001-010-000027785 0790093135001 OROGUAYAS COURIER S A 07/05/2019 13/05/2019 09:11:35 NORMAL 0990557063001 0705201901079009313500120010100000277851234567814 0705201901079009313500120010100000277851234567814 4 Factura 001-005-007983277 1391791054001 R y R SERVICIOS S A 07/05/2019 13/05/2019 18:57:01 NORMAL 0990557063001 0705201901139179105400120010050079832770023614017 0705201901139179105400120010050079832770023614017 1 Factura 025-010-000689523 0991331859001 ATIMASA S.A. 07/05/2019 07/05/2019 14:00:41 NORMAL 0990557063001 0705201901099133185900120250100006895231357246819 0705201901099133185900120250100006895231357246819 6.5 Factura 001-092-000109548 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 07/05/2019 07/05/2019 13:46:08 NORMAL 0990557063001 0705201901099069700000120010920001095485311848711 0705201901099069700000120010920001095485311848711 23.8 Factura 037-004-000081478 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL 07/05/2019 07/05/2019 13:59:05 NORMAL 0990557063001 0705201901179125123700120370040000814780008147811 0705201901179125123700120370040000814780008147811 1.12 Factura 001-001-000013384 0992437715001 AQUARENT AND SERVICE C.A. 07/05/2019 07/05/2019 15:31:20 NORMAL 0990557063001 0705201901099243771500120010010000133846973044318 0705201901099243771500120010010000133846973044318 131.04 Factura 004-004-000044902 1790511472001 Tercon Terminales de Contenedores C. Ltda 07/05/2019 07/05/2019 14:52:56 NORMAL 0990557063001 0705201901179051147200120040040000449021234567815 0705201901179051147200120040040000449021234567815 32.48 Factura 002-155-000277041 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/05/2019 07/05/2019 15:06:59 NORMAL 0990557063001 0705201901099150310200120021550002770411236987413 0705201901099150310200120021550002770411236987413 1 Factura 002-154-000417092 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/05/2019 07/05/2019 15:52:47 NORMAL 0990557063001 0705201901099150310200120021540004170921236987412 0705201901099150310200120021540004170921236987412 1 Factura 006-153-000340348 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/05/2019 07/05/2019 16:24:54 NORMAL 0990557063001 0705201901099150310200120061530003403481236987415 0705201901099150310200120061530003403481236987415 1 Factura 002-003-000006654 1791840461001 Servicios del Ecuador SEREC Cia Ltda 07/05/2019 07/05/2019 17:28:21 NORMAL 0990557063001 0705201901179184046100120020030000066541234567810 0705201901179184046100120020030000066541234567810 147.87 Factura 006-154-000378936 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/05/2019 07/05/2019 17:48:55 NORMAL 0990557063001 0705201901099150310200120061540003789361236987417 0705201901099150310200120061540003789361236987417 1 Factura 001-002-000000080 0992817879001 Editorial Tinta Morada S.A. 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. FERRILEON 08/05/2019 08/05/2019 17:57:53 NORMAL 0990557063001 0805201901099259505100120010100000269041234567814 0805201901099259505100120010100000269041234567814 130.56 Factura 005-012-000047039 0990270236001 VEPAMIL S.A 08/05/2019 08/05/2019 17:27:12 NORMAL 0990557063001 0805201901099027023600120050120000470399036571218 0805201901099027023600120050120000470399036571218 4650.67 Factura 009-153-000027832 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 17:35:05 NORMAL 0990557063001 0805201901099150333100120091530000278321236987413 0805201901099150333100120091530000278321236987413 1 Factura 006-152-000458403 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 17:37:09 NORMAL 0990557063001 0805201901099150310200120061520004584031236987419 0805201901099150310200120061520004584031236987419 1 Factura 005-008-000068876 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 08/05/2019 08/05/2019 18:12:43 NORMAL 0990557063001 0805201901179032035900120050080000688761234567811 0805201901179032035900120050080000688761234567811 5 Factura 006-154-000381878 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 17:49:09 NORMAL 0990557063001 0805201901099150310200120061540003818781236987417 0805201901099150310200120061540003818781236987417 1 Factura 001-010-000038205 0905294872001 LEON RIVAS PASTOR ROSENDO 08/05/2019 08/05/2019 17:58:42 NORMAL 0990557063001 0805201901090529487200120010100000382051234567812 0805201901090529487200120010100000382051234567812 47.52 Factura 002-002-000005054 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 08/05/2019 08/05/2019 18:21:18 NORMAL 0990557063001 0805201901099228184700120020020000050541234567813 0805201901099228184700120020020000050541234567813 385.46 Factura 002-002-000005059 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 08/05/2019 08/05/2019 18:34:22 NORMAL 0990557063001 0805201901099228184700120020020000050591234567810 0805201901099228184700120020020000050591234567810 110.42 Factura 005-109-002279517 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 20:18:17 NORMAL 0990557063001 0805201901099150333100120051090022795170000356119 0805201901099150333100120051090022795170000356119 1 Factura 002-103-000146594 2390011639001 ANA LUCILA RAMOS HERRERA CIA. LTDA. 08/05/2019 09/05/2019 17:21:19 NORMAL 0990557063001 0805201901239001163900120021030001465940000000117 0805201901239001163900120021030001465940000000117 5 Factura 002-106-005581683 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 21:08:22 NORMAL 0990557063001 0805201901099150333100120021060055816830001178419 0805201901099150333100120021060055816830001178419 1 Factura 001-003-000007534 0992458984001 RIVIMP SA 08/05/2019 08/05/2019 09:05:53 NORMAL 0990557063001 0805201901099245898400120010030000075341234567813 0805201901099245898400120010030000075341234567813 220.64 Factura 005-107-001683816 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/05/2019 08/05/2019 08:53:31 NORMAL 0990557063001 0805201901099150333100120051070016838160000059812 0805201901099150333100120051070016838160000059812 1 Factura 001-003-000003450 0992927070001 RODRIVARGAS SA 08/05/2019 08/05/2019 09:05:58 NORMAL 0990557063001 0805201901099292707000120010030000034501234567811 0805201901099292707000120010030000034501234567811 50 Factura 001-015-000141592 0990331928001 L.HENRIQUES & CIA S.A. 08/05/2019 08/05/2019 10:06:23 NORMAL 0990557063001 0805201901099033192800120010150001415928403206018 0805201901099033192800120010150001415928403206018 255.95 Factura 001-007-000064208 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 08/05/2019 08/05/2019 10:47:10 NORMAL 0990557063001 0805201901099266618800120010070000642081234567818 0805201901099266618800120010070000642081234567818 15.98 Factura 001-007-000064209 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. 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1305201901099150310200120021540004335931236987413 1305201901099150310200120021540004335931236987413 1 Factura 011-002-000466270 1790546667001 DHL EXPRESS (ECUADOR) S.A 13/05/2019 13/05/2019 16:42:53 NORMAL 0990557063001 1305201901179054666700120110020004662700046627014 1305201901179054666700120110020004662700046627014 27.46 Factura 006-101-004798168 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/05/2019 13/05/2019 17:57:40 NORMAL 0990557063001 1305201901099150333100120061010047981680001049116 1305201901099150333100120061010047981680001049116 1 Factura 002-156-000413581 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 13/05/2019 13/05/2019 17:34:37 NORMAL 0990557063001 1305201901099150310200120021560004135811236987411 1305201901099150310200120021560004135811236987411 1 Factura 006-155-000428436 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 13/05/2019 13/05/2019 18:39:47 NORMAL 0990557063001 1305201901099150310200120061550004284361236987412 1305201901099150310200120061550004284361236987412 1 Factura 101-006-000089478 0991331859001 ATIMASA S.A. 13/05/2019 13/05/2019 18:17:39 NORMAL 0990557063001 1305201901099133185900121010060000894781357246817 1305201901099133185900121010060000894781357246817 5 Factura 007-001-000166047 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 13/05/2019 13/05/2019 18:55:22 NORMAL 0990557063001 1305201901079005341900120070010001660471898767611 1305201901079005341900120070010001660471898767611 3.5 Factura 001-015-001313066 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 13/05/2019 13/05/2019 19:33:47 NORMAL 0990557063001 1305201901099223657400120010150013130660131306611 1305201901099223657400120010150013130660131306611 .5 Factura 125-051-000179819 1791415132001 INT FOOD SERVICES CORP 13/05/2019 14/05/2019 00:18:46 NORMAL 0990557063001 1305201901179141513200121250510001798194126153313 1305201901179141513200121250510001798194126153313 3.25 Factura 001-005-024524753 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0990032815001 TECNOVA S.A. 14/05/2019 14/05/2019 12:40:42 NORMAL 0990557063001 1405201901099003281500120010140000099330000993316 1405201901099003281500120010140000099330000993316 35.84 Factura 001-092-000110072 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 14/05/2019 14/05/2019 14:01:18 NORMAL 0990557063001 1405201901099069700000120010920001100725171588117 1405201901099069700000120010920001100725171588117 23.8 Factura 011-002-000466628 1790546667001 DHL EXPRESS (ECUADOR) S.A 14/05/2019 14/05/2019 13:31:29 NORMAL 0990557063001 1405201901179054666700120110020004666280046662812 1405201901179054666700120110020004666280046662812 27.46 Factura 067-001-105189349 0990005737001 BANCO DEL PACIFICO S.A 14/05/2019 14/05/2019 14:31:09 NORMAL 0990557063001 1405201901099000573700120670011051893491414213912 1405201901099000573700120670011051893491414213912 2 Factura 001-003-000019055 0990557063001 ECUAIRE S.A. 14/05/2019 14/05/2019 14:11:09 NORMAL 0990557063001 1405201901099055706300120010030000190551405055319 1405201901099055706300120010030000190551405055319 204.13 Factura 001-003-000019056 0990557063001 ECUAIRE S.A. 14/05/2019 14/05/2019 15:12:20 NORMAL 0990557063001 1405201901099055706300120010030000190561405056711 1405201901099055706300120010030000190561405056711 45.36 Factura 001-003-000007592 0992458984001 RIVIMP SA 14/05/2019 14/05/2019 15:31:05 NORMAL 0990557063001 1405201901099245898400120010030000075921234567815 1405201901099245898400120010030000075921234567815 220.64 Factura 001-003-000007591 0992458984001 RIVIMP SA 14/05/2019 14/05/2019 15:31:05 NORMAL 0990557063001 1405201901099245898400120010030000075911234567811 1405201901099245898400120010030000075911234567811 220.64 Factura 006-153-000353308 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 14/05/2019 14/05/2019 16:32:14 NORMAL 0990557063001 1405201901099150310200120061530003533081236987419 1405201901099150310200120061530003533081236987419 1 Factura 006-109-004856065 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17:19:54 NORMAL 0990557063001 1405201901099150310200120021530005744631236987416 1405201901099150310200120021530005744631236987416 1 Factura 005-008-000069870 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 14/05/2019 14/05/2019 18:11:28 NORMAL 0990557063001 1405201901179032035900120050080000698701234567810 1405201901179032035900120050080000698701234567810 5 Factura 006-154-000397618 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 14/05/2019 14/05/2019 18:26:42 NORMAL 0990557063001 1405201901099150310200120061540003976181236987414 1405201901099150310200120061540003976181236987414 1 Factura 006-154-000398316 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 14/05/2019 15/05/2019 01:50:12 NORMAL 0990557063001 1405201901099150310200120061540003983161236987410 1405201901099150310200120061540003983161236987410 1 Factura 002-157-000349564 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 14/05/2019 15/05/2019 00:51:06 NORMAL 0990557063001 1405201901099150310200120021570003495641236987414 1405201901099150310200120021570003495641236987414 1 Factura 002-159-000007914 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 14/05/2019 15/05/2019 00:59:38 NORMAL 0990557063001 1405201901099150310200120021590000079141236987418 1405201901099150310200120021590000079141236987418 1 Factura 007-010-000047868 0790093135001 OROGUAYAS COURIER S A 14/05/2019 15/05/2019 08:56:30 NORMAL 0990557063001 1405201901079009313500120070100000478681234567812 1405201901079009313500120070100000478681234567812 5 Factura 001-010-000028338 0790093135001 OROGUAYAS COURIER S A 14/05/2019 15/05/2019 08:56:17 NORMAL 0990557063001 1405201901079009313500120010100000283381234567811 1405201901079009313500120010100000283381234567811 3 Factura 001-007-000064725 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 14/05/2019 14/05/2019 09:40:24 NORMAL 0990557063001 1405201901099266618800120010070000647251234567814 1405201901099266618800120010070000647251234567814 194 Factura 002-007-000170971 0992201029001 NAPORTEC S.A. 14/05/2019 14/05/2019 08:52:15 NORMAL 0990557063001 1405201901099220102900120020070001709714931396612 1405201901099220102900120020070001709714931396612 200.48 Factura 001-007-000064741 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 14/05/2019 14/05/2019 10:57:37 NORMAL 0990557063001 1405201901099266618800120010070000647411234567811 1405201901099266618800120010070000647411234567811 14.59 Factura 045-002-000458816 0990004196001 CORPORACION EL ROSADO S.A. 14/05/2019 14/05/2019 11:11:50 NORMAL 0990557063001 1405201901099000419600120450020004588160045881611 1405201901099000419600120450020004588160045881611 4.94 Factura 006-114-000649984 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/05/2019 14/05/2019 11:42:10 NORMAL 0990557063001 1405201901099150333100120061140006499840000165313 1405201901099150333100120061140006499840000165313 1 Factura 001-003-000007579 0992458984001 RIVIMP SA 14/05/2019 14/05/2019 11:42:02 NORMAL 0990557063001 1405201901099245898400120010030000075791234567814 1405201901099245898400120010030000075791234567814 44.8 Factura 002-008-000315338 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 14/05/2019 14/05/2019 11:53:01 NORMAL 0990557063001 1405201901179128992700120020080003153381411514911 1405201901179128992700120020080003153381411514911 241.11 Factura 001-003-000007576 0992458984001 RIVIMP SA 14/05/2019 14/05/2019 11:42:04 NORMAL 0990557063001 1405201901099245898400120010030000075761234567818 1405201901099245898400120010030000075761234567818 265.44 Factura 001-003-000007578 0992458984001 RIVIMP SA 14/05/2019 14/05/2019 11:42:01 NORMAL 0990557063001 1405201901099245898400120010030000075781234567819 1405201901099245898400120010030000075781234567819 265.44 Factura 001-003-000007577 0992458984001 RIVIMP SA 14/05/2019 14/05/2019 11:42:04 NORMAL 0990557063001 1405201901099245898400120010030000075771234567813 1405201901099245898400120010030000075771234567813 44.8 Factura 045-011-000157970 0990004196001 CORPORACION EL ROSADO S.A. 15/05/2019 15/05/2019 12:47:40 NORMAL 0990557063001 1505201901099000419600120450110001579700015797017 1505201901099000419600120450110001579700015797017 171.18 Factura 001-003-000007603 0992458984001 RIVIMP SA 15/05/2019 15/05/2019 12:56:56 NORMAL 0990557063001 1505201901099245898400120010030000076031234567818 1505201901099245898400120010030000076031234567818 220.64 Factura 001-027-000016522 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 15/05/2019 15/05/2019 12:56:03 NORMAL 0990557063001 1505201901099081823100120010270000165220000000014 1505201901099081823100120010270000165220000000014 8.85 Factura 005-006-000069557 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 15/05/2019 15/05/2019 12:02:55 NORMAL 0990557063001 1505201901119000682000120050060000695578602502118 1505201901119000682000120050060000695578602502118 5 Factura 001-018-000423801 0992506717001 CONTECON GUAYAQUIL SA 15/05/2019 15/05/2019 13:51:09 NORMAL 0990557063001 1505201901099250671700120010180004238010042380117 1505201901099250671700120010180004238010042380117 37.78 Factura 001-092-000110178 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 15/05/2019 15/05/2019 15:16:16 NORMAL 0990557063001 1505201901099069700000120010920001101786085849517 1505201901099069700000120010920001101786085849517 24.54 Factura 001-201-000000782 0190424693001 CLEAN SYSTEM CIA LTDA 15/05/2019 15/05/2019 15:22:23 NORMAL 0990557063001 1505201901019042469300120012010000007821594837218 1505201901019042469300120012010000007821594837218 247.62 Factura 009-152-000050007 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 15/05/2019 15:00:43 NORMAL 0990557063001 1505201901099150333100120091520000500071236987414 1505201901099150333100120091520000500071236987414 1 Factura 222-001-000041632 1790546667001 DHL EXPRESS (ECUADOR) S.A 15/05/2019 15/05/2019 07:15:34 NORMAL 0990557063001 1505201901179054666700122220010000416320004163217 1505201901179054666700122220010000416320004163217 67.2 Factura 005-106-002370257 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 15/05/2019 06:35:48 NORMAL 0990557063001 1505201901099150333100120051060023702570001535411 1505201901099150333100120051060023702570001535411 1 Factura 002-152-000507606 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/05/2019 15/05/2019 08:19:18 NORMAL 0990557063001 1505201901099150310200120021520005076061236987412 1505201901099150310200120021520005076061236987412 1 Factura 003-003-000456707 0992167785001 DUNLEA S.A. 15/05/2019 15/05/2019 08:35:02 NORMAL 0990557063001 1505201901099216778500120030030004567071234567819 1505201901099216778500120030030004567071234567819 16 Factura 001-003-000007597 0992458984001 RIVIMP SA 15/05/2019 15/05/2019 09:10:04 NORMAL 0990557063001 1505201901099245898400120010030000075971234567817 1505201901099245898400120010030000075971234567817 266.13 Factura 001-007-000064867 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 15/05/2019 15/05/2019 09:24:42 NORMAL 0990557063001 1505201901099266618800120010070000648671234567811 1505201901099266618800120010070000648671234567811 49.64 Factura 006-152-000480342 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/05/2019 15/05/2019 09:13:40 NORMAL 0990557063001 1505201901099150310200120061520004803421236987414 1505201901099150310200120061520004803421236987414 1 Factura 001-003-000003482 0992927070001 RODRIVARGAS SA 15/05/2019 15/05/2019 10:21:04 NORMAL 0990557063001 1505201901099292707000120010030000034821234567814 1505201901099292707000120010030000034821234567814 250 Factura 003-001-000054437 0992109777001 DEPCONSA SA 15/05/2019 15/05/2019 11:06:24 NORMAL 0990557063001 1505201901099210977700120030010000544379658864810 1505201901099210977700120030010000544379658864810 33.6 Factura 033-006-000001580 1890010705001 AMBACAR CIA. LTDA. 15/05/2019 15/05/2019 11:24:52 NORMAL 0990557063001 1505201901189001070500120330060000015800031907315 1505201901189001070500120330060000015800031907315 75.15 Factura 001-003-000007602 0992458984001 RIVIMP SA 15/05/2019 15/05/2019 11:57:58 NORMAL 0990557063001 1505201901099245898400120010030000076021234567812 1505201901099245898400120010030000076021234567812 265.79 Factura 001-002-000001068 0991453180001 ASFALTOS DISENOS Y SERVICIOS A.D.S. DEL ECUADOR S.A. 15/05/2019 15/05/2019 16:14:44 NORMAL 0990557063001 1505201901099145318000120010020000010687045246317 1505201901099145318000120010020000010687045246317 1388.8 Factura 006-153-000355413 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/05/2019 15/05/2019 16:18:40 NORMAL 0990557063001 1505201901099150310200120061530003554131236987410 1505201901099150310200120061530003554131236987410 1 Factura 001-003-000019071 0990557063001 ECUAIRE S.A. 15/05/2019 15/05/2019 16:19:15 NORMAL 0990557063001 1505201901099055706300120010030000190711505071119 1505201901099055706300120010030000190711505071119 225.98 Factura 006-002-000013390 0992327642001 LOGIRAN S.A 15/05/2019 15/05/2019 15:37:35 NORMAL 0990557063001 1505201901099232764200120060020000133900001339018 1505201901099232764200120060020000133900001339018 553.5 Factura 001-003-000019070 0990557063001 ECUAIRE S.A. 15/05/2019 15/05/2019 16:12:21 NORMAL 0990557063001 1505201901099055706300120010030000190701505070613 1505201901099055706300120010030000190701505070613 1810.67 Factura 141-002-000407099 0990004196001 CORPORACION EL ROSADO S.A. 15/05/2019 15/05/2019 16:45:19 NORMAL 0990557063001 1505201901099000419600121410020004070990040709913 1505201901099000419600121410020004070990040709913 11.85 Factura 141-002-000407101 0990004196001 CORPORACION EL ROSADO S.A. 15/05/2019 15/05/2019 16:46:35 NORMAL 0990557063001 1505201901099000419600121410020004071010040710112 1505201901099000419600121410020004071010040710112 4.2 Factura 001-003-000003487 0992927070001 RODRIVARGAS SA 15/05/2019 15/05/2019 17:27:03 NORMAL 0990557063001 1505201901099292707000120010030000034871234567811 1505201901099292707000120010030000034871234567811 50 Factura 001-002-000000065 0991365753001 FINOCHI S.A. 15/05/2019 15/05/2019 17:25:44 NORMAL 0990557063001 1505201901099136575300120010020000000651234567811 1505201901099136575300120010020000000651234567811 134.42 Factura 001-003-000003488 0992927070001 RODRIVARGAS SA 15/05/2019 15/05/2019 17:27:01 NORMAL 0990557063001 1505201901099292707000120010030000034881234567817 1505201901099292707000120010030000034881234567817 50 Factura 002-154-000438538 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/05/2019 15/05/2019 17:29:06 NORMAL 0990557063001 1505201901099150310200120021540004385381236987413 1505201901099150310200120021540004385381236987413 1 Factura 003-002-000063960 1390146546001 COOP. RUTAS PORTOVEJENSES 15/05/2019 15/05/2019 18:44:57 NORMAL 0990557063001 1505201901139014654600120030020000639608765432112 1505201901139014654600120030020000639608765432112 4 Factura 005-109-002291223 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 15/05/2019 19:07:18 NORMAL 0990557063001 1505201901099150333100120051090022912230003153716 1505201901099150333100120051090022912230003153716 1 Factura 008-002-000002836 0790023471001 COOPERATIVA DE TRANSPORTES INTERNACIONAL ECUATORIANO PULLMAN 15/05/2019 15/05/2019 18:42:11 NORMAL 0990557063001 1505201901079002347100120080020000028368765432119 1505201901079002347100120080020000028368765432119 7 Factura 001-016-001406081 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 15/05/2019 15/05/2019 19:33:39 NORMAL 0990557063001 1505201901099223657400120010160014060810140608119 1505201901099223657400120010160014060810140608119 .5 Factura 007-151-000199637 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/05/2019 15/05/2019 20:06:29 NORMAL 0990557063001 1505201901099150310200120071510001996371236987417 1505201901099150310200120071510001996371236987417 1 Factura 002-001-000005096 0959990771001 PANDO OLAVARRIA MARIA PAZ 15/05/2019 15/05/2019 20:46:44 NORMAL 0990557063001 1505201901095999077100120020010000050960000000016 1505201901095999077100120020010000050960000000016 15 Factura 011-100-000084533 0992186070001 Megametales S.A 15/05/2019 15/05/2019 22:01:48 NORMAL 0990557063001 1505201901099218607000120111000000845332048060311 1505201901099218607000120111000000845332048060311 17.84 Factura 011-100-000084606 0992186070001 Megametales S.A 15/05/2019 15/05/2019 22:06:41 NORMAL 0990557063001 1505201901099218607000120111000000846062048067614 1505201901099218607000120111000000846062048067614 143.16 Factura 011-100-000084603 0992186070001 Megametales S.A 15/05/2019 15/05/2019 22:07:37 NORMAL 0990557063001 1505201901099218607000120111000000846032048067316 1505201901099218607000120111000000846032048067316 17.83 Factura 002-156-000419217 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 15/05/2019 16/05/2019 00:45:53 NORMAL 0990557063001 1505201901099150310200120021560004192171236987418 1505201901099150310200120021560004192171236987418 1 Factura 009-154-000027323 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/05/2019 16/05/2019 00:01:16 NORMAL 0990557063001 1505201901099150333100120091540000273231236987414 1505201901099150333100120091540000273231236987414 1