COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-001-011298935 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/06/2019 01/06/2019 01:15:15 NORMAL 0990557063001 0106201901179184765200120010010112989351129893513 0106201901179184765200120010010112989351129893513 13.44 Factura 001-011-009810952 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 04:30:12 NORMAL 0990557063001 0106201901179128754100120010110098109521889224816 0106201901179128754100120010110098109521889224816 39.19 Factura 001-001-011052606 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/06/2019 01/06/2019 04:47:14 NORMAL 0990557063001 0106201901179184765200120010010110526061105260617 0106201901179184765200120010010110526061105260617 53.65 Factura 006-153-000396525 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/06/2019 01/06/2019 18:19:01 NORMAL 0990557063001 0106201901099150310200120061530003965251236987411 0106201901099150310200120061530003965251236987411 1 Factura 006-102-000529193 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/06/2019 01/06/2019 18:43:09 NORMAL 0990557063001 0106201901099150333100120061020005291930000613019 0106201901099150333100120061020005291930000613019 1 Factura 001-101-000037629 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 01/06/2019 01/06/2019 19:46:27 NORMAL 0990557063001 0106201901090535742200120011010000376290000000111 0106201901090535742200120011010000376290000000111 10 Factura 005-003-000223372 0992255404001 CAFE DE TERE CAFEDETERE SA 01/06/2019 03/06/2019 10:49:26 NORMAL 0990557063001 0106201901099225540400120050030002233721234567811 0106201901099225540400120050030002233721234567811 7.5 Factura 006-154-000449962 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/06/2019 02/06/2019 01:50:00 NORMAL 0990557063001 0106201901099150310200120061540004499621236987410 0106201901099150310200120061540004499621236987410 1 Factura 002-156-000467025 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/06/2019 02/06/2019 00:36:58 NORMAL 0990557063001 0106201901099150310200120021560004670251236987419 0106201901099150310200120021560004670251236987419 1 Factura 020-050-000074964 1792256267001 SUSHICORP S A 01/06/2019 02/06/2019 13:54:52 NORMAL 0990557063001 0106201901179225626700120200500000749649974979813 0106201901179225626700120200500000749649974979813 24.25 Factura 006-001-000349427 1290042492001 GASOLINERA EL VERGEL 01/06/2019 01/06/2019 11:50:02 NORMAL 0990557063001 0106201901129004249200120060010003494271234567814 0106201901129004249200120060010003494271234567814 5.02 Factura 001-003-010161002 1792067782001 DIRECTV ECUADOR C. LTDA. 01/06/2019 01/06/2019 17:07:14 NORMAL 0990557063001 0106201901179206778200120010030101610020507180619 0106201901179206778200120010030101610020507180619 46.46 Factura 002-152-000560571 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/06/2019 01/06/2019 17:49:07 NORMAL 0990557063001 0106201901099150310200120021520005605711236987414 0106201901099150310200120021520005605711236987414 1 Factura 001-002-000000632 1790016714001 ASOCIACION MOTELERA SA AMSA 01/06/2019 01/06/2019 17:29:57 NORMAL 0990557063001 0106201901179001671400120010020000006327353037618 0106201901179001671400120010020000006327353037618 161 Factura 003-901-000001131 0991330763001 PROINMA PRODUCTOS INTERNACIONALES DE MANTENIMIENTO CIA LTDA 03/06/2019 03/06/2019 09:04:33 NORMAL 0990557063001 0306201901099133076300120039010000011311234567811 0306201901099133076300120039010000011311234567811 83.59 Factura 003-901-000001136 0991330763001 PROINMA PRODUCTOS INTERNACIONALES DE MANTENIMIENTO CIA LTDA 03/06/2019 03/06/2019 09:05:59 NORMAL 0990557063001 0306201901099133076300120039010000011361234567817 0306201901099133076300120039010000011361234567817 168 Factura 006-152-000536946 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/06/2019 03/06/2019 09:12:59 NORMAL 0990557063001 0306201901099150310200120061520005369461236987410 0306201901099150310200120061520005369461236987410 1 Factura 001-006-000004257 0991279539001 CAMARA NACIONAL DE ACUACULTURA 03/06/2019 03/06/2019 10:39:31 NORMAL 0990557063001 0306201901099127953900120010060000042571234567818 0306201901099127953900120010060000042571234567818 50 Factura 001-014-000215334 0990658498001 INVERNEG S.A. 03/06/2019 03/06/2019 10:39:00 NORMAL 0990557063001 0306201901099065849800120010140002153340021533410 0306201901099065849800120010140002153340021533410 216.51 Factura 001-001-000081113 0992216964001 ELICROM CIA. LTDA. 03/06/2019 03/06/2019 09:47:48 NORMAL 0990557063001 0306201901099221696400120010010000811130008111311 0306201901099221696400120010010000811130008111311 84 Factura 002-111-005486925 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 10:30:37 NORMAL 0990557063001 0306201901099150333100120021110054869250001522216 0306201901099150333100120021110054869250001522216 1 Factura 007-021-000249881 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 03/06/2019 03/06/2019 10:33:58 NORMAL 0990557063001 0306201901070259915000120070210002498811234567818 0306201901070259915000120070210002498811234567818 25.01 Factura 001-002-000000079 0991365753001 FINOCHI S.A. 03/06/2019 03/06/2019 10:53:50 NORMAL 0990557063001 0306201901099136575300120010020000000791234567811 0306201901099136575300120010020000000791234567811 1423.86 Factura 001-002-000005349 1792454670001 INDUSTRIA RECICLADORA DE CAUCHO ECOCAUCHO SA 03/06/2019 03/06/2019 11:33:11 NORMAL 0990557063001 0306201901179245467000120010020000053490311264414 0306201901179245467000120010020000053490311264414 86.95 Factura 018-003-000042106 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 03/06/2019 05/06/2019 00:05:06 NORMAL 0990557063001 0306201901189004285200120180030000421068888888815 0306201901189004285200120180030000421068888888815 5 Factura 001-011-000379425 0991327371001 TELCONET SA 03/06/2019 03/06/2019 05:59:06 NORMAL 0990557063001 0306201901099132737100120010110003794252530111819 0306201901099132737100120010110003794252530111819 173.88 Factura 007-004-002101429 0990638772001 COOPERATIVA DE TRANSPORTE HERMANO MIGUEL LTDA. FacturaElectronicaEcuador.com 03/06/2019 03/06/2019 06:23:33 NORMAL 0990557063001 0306201901099063877200120070040021014290210142914 0306201901099063877200120070040021014290210142914 5 Factura 002-151-000155698 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/06/2019 03/06/2019 08:01:16 NORMAL 0990557063001 0306201901099150310200120021510001556981236987414 0306201901099150310200120021510001556981236987414 1 Factura 001-777-123394744 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/06/2019 05/06/2019 23:42:02 NORMAL 0990557063001 0306201901176815256000120017771233947440306201911 0306201901176815256000120017771233947440306201911 15.78 Factura 001-777-123394740 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/06/2019 05/06/2019 23:42:02 NORMAL 0990557063001 0306201901176815256000120017771233947400306201911 0306201901176815256000120017771233947400306201911 24.45 Factura 010-010-000002693 0790093135001 OROGUAYAS COURIER S A 03/06/2019 05/06/2019 08:48:11 NORMAL 0990557063001 0306201901079009313500120100100000026931234567816 0306201901079009313500120100100000026931234567816 2.5 Factura 002-156-000471538 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/06/2019 04/06/2019 00:38:53 NORMAL 0990557063001 0306201901099150310200120021560004715381236987415 0306201901099150310200120021560004715381236987415 1 Factura 148-999-012533323 0968599020001 Empresa Pública Estratégica Corporación Nacional de Electricidad CNEL EP 03/06/2019 04/06/2019 01:09:59 NORMAL 0990557063001 0306201901096859902000121489990125333230178804911 0306201901096859902000121489990125333230178804911 1827.73 Factura 001-777-123787927 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/06/2019 06/06/2019 02:41:56 NORMAL 0990557063001 0306201901176815256000120017771237879270306201919 0306201901176815256000120017771237879270306201919 437.93 Factura 001-001-000000056 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 03/06/2019 03/06/2019 13:03:59 NORMAL 0990557063001 0306201901099308155800120010010000000561234567810 0306201901099308155800120010010000000561234567810 1680 Factura 001-002-000034641 0992222905001 REINEC C. LTDA. 03/06/2019 03/06/2019 13:22:11 NORMAL 0990557063001 0306201901099222290500120010020000346411994226011 0306201901099222290500120010020000346411994226011 33.47 Factura 001-008-000471473 1790546667001 DHL EXPRESS (ECUADOR) S.A 03/06/2019 03/06/2019 14:24:51 NORMAL 0990557063001 0306201901179054666700120010080004714730047147315 0306201901179054666700120010080004714730047147315 32.49 Factura 001-019-000255542 0992506717001 CONTECON GUAYAQUIL SA 03/06/2019 03/06/2019 15:27:29 NORMAL 0990557063001 0306201901099250671700120010190002555420025554217 0306201901099250671700120010190002555420025554217 125.63 Factura 001-007-000001590 0991279539001 CAMARA NACIONAL DE ACUACULTURA 03/06/2019 03/06/2019 14:37:02 NORMAL 0990557063001 0306201901099127953900120010070000015901234567812 0306201901099127953900120010070000015901234567812 774.2 Factura 082-021-000097545 0990858322001 DISTRIBUIDORA FARMACEUTICA ECUATORIANA DIFARE S.A 03/06/2019 03/06/2019 20:41:22 NORMAL 0990557063001 0306201901099085832200120820210000975450990858312 0306201901099085832200120820210000975450990858312 1.24 Factura 007-154-000251626 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 20:57:06 NORMAL 0990557063001 0306201901099150333100120071540002516261236987411 0306201901099150333100120071540002516261236987411 1.5 Factura 011-002-000471147 1790546667001 DHL EXPRESS (ECUADOR) S.A 03/06/2019 03/06/2019 21:36:36 NORMAL 0990557063001 0306201901179054666700120110020004711470047114711 0306201901179054666700120110020004711470047114711 75.22 Factura 011-002-000471139 1790546667001 DHL EXPRESS (ECUADOR) S.A 03/06/2019 03/06/2019 21:36:28 NORMAL 0990557063001 0306201901179054666700120110020004711390047113916 0306201901179054666700120110020004711390047113916 13.14 Factura 011-002-000471144 1790546667001 DHL EXPRESS (ECUADOR) S.A 03/06/2019 03/06/2019 21:36:33 NORMAL 0990557063001 0306201901179054666700120110020004711440047114413 0306201901179054666700120110020004711440047114413 75.22 Factura 002-152-000566759 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/06/2019 03/06/2019 16:33:17 NORMAL 0990557063001 0306201901099150310200120021520005667591236987414 0306201901099150310200120021520005667591236987414 1 Factura 002-152-000566786 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/06/2019 03/06/2019 16:34:13 NORMAL 0990557063001 0306201901099150310200120021520005667861236987411 0306201901099150310200120021520005667861236987411 1 Factura 002-105-004643822 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 16:53:59 NORMAL 0990557063001 0306201901099150333100120021050046438220002419310 0306201901099150333100120021050046438220002419310 1 Factura 001-035-000016563 0991331859001 ATIMASA S.A. 03/06/2019 03/06/2019 16:20:28 NORMAL 0990557063001 0306201901099133185900120010350000165631234567812 0306201901099133185900120010350000165631234567812 2485.5 Factura 002-022-000010925 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A 03/06/2019 03/06/2019 17:40:05 NORMAL 0990557063001 0306201901179195904300120020220000109251234567812 0306201901179195904300120020220000109251234567812 268.81 Factura 001-001-000013763 0991168273001 INCHCAPE SHIPPING SERVICES S.A. I.S.S. GRUPO 03/06/2019 03/06/2019 18:01:02 NORMAL 0990557063001 0306201901099116827300120010010000137630001376318 0306201901099116827300120010010000137630001376318 268.8 Factura 001-001-000013761 0991168273001 INCHCAPE SHIPPING SERVICES S.A. I.S.S. GRUPO 03/06/2019 03/06/2019 18:01:07 NORMAL 0990557063001 0306201901099116827300120010010000137610001376112 0306201901099116827300120010010000137610001376112 268.8 Factura 001-002-000033546 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 03/06/2019 03/06/2019 17:28:15 NORMAL 0990557063001 0306201901099227536700120010020000335467095231517 0306201901099227536700120010020000335467095231517 1821.12 Factura 001-002-000033545 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 03/06/2019 03/06/2019 17:28:15 NORMAL 0990557063001 0306201901099227536700120010020000335457095231511 0306201901099227536700120010020000335457095231511 3642.24 Factura 001-002-000033544 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 03/06/2019 03/06/2019 17:28:15 NORMAL 0990557063001 0306201901099227536700120010020000335447095231516 0306201901099227536700120010020000335447095231516 3642.24 Factura 002-156-000471185 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/06/2019 03/06/2019 17:34:07 NORMAL 0990557063001 0306201901099150310200120021560004711851236987417 0306201901099150310200120021560004711851236987417 1 Factura 001-002-000033547 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 03/06/2019 03/06/2019 17:28:16 NORMAL 0990557063001 0306201901099227536700120010020000335477095231512 0306201901099227536700120010020000335477095231512 33.6 Factura 003-002-000065298 1390146546001 COOP. RUTAS PORTOVEJENSES 03/06/2019 03/06/2019 18:14:33 NORMAL 0990557063001 0306201901139014654600120030020000652988765432114 0306201901139014654600120030020000652988765432114 3 Factura 008-002-000003593 0790023471001 COOPERATIVA DE TRANSPORTES INTERNACIONAL ECUATORIANO PULLMAN 03/06/2019 03/06/2019 18:21:18 NORMAL 0990557063001 0306201901079002347100120080020000035938765432110 0306201901079002347100120080020000035938765432110 10 Factura 001-015-001335014 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 03/06/2019 03/06/2019 19:33:27 NORMAL 0990557063001 0306201901099223657400120010150013350140133501411 0306201901099223657400120010150013350140133501411 .5 Factura 013-002-000270460 1390045944001 COOPERATIVA DE TRANSPORTES COACTUR 03/06/2019 03/06/2019 18:34:31 NORMAL 0990557063001 0306201901139004594400120130020002704601234567813 0306201901139004594400120130020002704601234567813 3 Factura 005-107-001714515 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 08:37:25 NORMAL 0990557063001 0406201901099150333100120051070017145150001304719 0406201901099150333100120051070017145150001304719 1 Factura 045-005-000312909 0990004196001 CORPORACION EL ROSADO S.A. 04/06/2019 04/06/2019 09:31:58 NORMAL 0990557063001 0406201901099000419600120450050003129090031290910 0406201901099000419600120450050003129090031290910 7.94 Factura 001-001-000000154 0993122289001 OLWYNCORP S.A. 04/06/2019 04/06/2019 10:28:07 NORMAL 0990557063001 0406201901099312228900120010010000001547210046918 0406201901099312228900120010010000001547210046918 249.79 Factura 017-002-000011399 0790053419001 COOPERATIVA DE TRANSPORTES INTERPROVINCIAL RUTAS ORENSES 04/06/2019 04/06/2019 10:16:30 NORMAL 0990557063001 0406201901079005341900120170020000113991898767610 0406201901079005341900120170020000113991898767610 5 Factura 001-003-000007722 0992458984001 RIVIMP SA 04/06/2019 04/06/2019 12:06:57 NORMAL 0990557063001 0406201901099245898400120010030000077221234567813 0406201901099245898400120010030000077221234567813 266.04 Factura 001-003-000003565 0992927070001 RODRIVARGAS SA 04/06/2019 04/06/2019 12:07:03 NORMAL 0990557063001 0406201901099292707000120010030000035651234567813 0406201901099292707000120010030000035651234567813 100 Factura 005-107-001714938 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 13:38:18 NORMAL 0990557063001 0406201901099150333100120051070017149380000652314 0406201901099150333100120051070017149380000652314 1 Factura 072-001-000010557 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 04/06/2019 04/06/2019 14:12:26 NORMAL 0990557063001 0406201901179032035900120720010000105571234567811 0406201901179032035900120720010000105571234567811 5 Factura 002-111-005490646 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 13:44:14 NORMAL 0990557063001 0406201901099150333100120021110054906460002333911 0406201901099150333100120021110054906460002333911 1 Factura 042-001-000105616 1792086787001 Estacionamientos Urbanos Urbapark 04/06/2019 04/06/2019 13:18:04 NORMAL 0990557063001 0406201901179208678700120420010001056161792086718 0406201901179208678700120420010001056161792086718 1.25 Factura 001-001-000013777 0992437715001 AQUARENT AND SERVICE C.A. 04/06/2019 04/06/2019 14:55:42 NORMAL 0990557063001 0406201901099243771500120010010000137777210273915 0406201901099243771500120010010000137777210273915 131.04 Factura 002-200-000005681 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 04/06/2019 04/06/2019 14:55:43 NORMAL 0990557063001 0406201901179002126200120022000000056811234567815 0406201901179002126200120022000000056811234567815 20 Factura 001-500-000193097 1791901215001 Equifax Ecuador C.A. Buró de Información Crediticia 04/06/2019 04/06/2019 14:34:58 NORMAL 0990557063001 0406201901179190121500120015000001930972358471813 0406201901179190121500120015000001930972358471813 39.2 Factura 002-151-000157265 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 04/06/2019 16:07:34 NORMAL 0990557063001 0406201901099150310200120021510001572651236987410 0406201901099150310200120021510001572651236987410 1 Factura 006-153-000401526 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 04/06/2019 16:27:09 NORMAL 0990557063001 0406201901099150310200120061530004015261236987410 0406201901099150310200120061530004015261236987410 1 Factura 002-155-000323620 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 04/06/2019 17:09:04 NORMAL 0990557063001 0406201901099150310200120021550003236201236987410 0406201901099150310200120021550003236201236987410 1 Factura 001-026-000087562 0991337326001 MEDITERRANEAN SHIPPING COMPANY DEL ECUADOR COMPANIA ANONIMA EMESSEA 04/06/2019 04/06/2019 16:48:02 NORMAL 0990557063001 0406201901099133732600120010260000875624781635217 0406201901099133732600120010260000875624781635217 232.96 Factura 009-151-000071433 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 17:33:30 NORMAL 0990557063001 0406201901099150333100120091510000714331236987413 0406201901099150333100120091510000714331236987413 1 Factura 002-105-004646925 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 18:08:17 NORMAL 0990557063001 0406201901099150333100120021050046469250002660610 0406201901099150333100120021050046469250002660610 1 Factura 005-108-001718613 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 17:35:11 NORMAL 0990557063001 0406201901099150333100120051080017186130002013614 0406201901099150333100120051080017186130002013614 1 Factura 005-001-000001734 0991298657001 CECUAMAQ C.A. 04/06/2019 04/06/2019 17:37:01 NORMAL 0990557063001 0406201901099129865700120050010000017341234567813 0406201901099129865700120050010000017341234567813 228.2 Factura 009-152-000071330 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 17:45:15 NORMAL 0990557063001 0406201901099150333100120091520000713301236987411 0406201901099150333100120091520000713301236987411 1 Factura 001-092-000113255 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 04/06/2019 04/06/2019 17:31:11 NORMAL 0990557063001 0406201901099069700000120010920001132558190955318 0406201901099069700000120010920001132558190955318 23.8 Factura 001-092-000113251 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 04/06/2019 04/06/2019 17:16:21 NORMAL 0990557063001 0406201901099069700000120010920001132511640153210 0406201901099069700000120010920001132511640153210 34.8 Factura 002-002-000005301 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. 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CONECEL 04/06/2019 04/06/2019 22:40:16 NORMAL 0990557063001 0406201901179125123700120010640249564322495643216 0406201901179125123700120010640249564322495643216 1486.9 Factura 004-002-000007654 0992775513001 ULTRAFRESH SA 04/06/2019 04/06/2019 23:49:09 NORMAL 0990557063001 0406201901099277551300120040020000076547009856611 0406201901099277551300120040020000076547009856611 147.29 Factura 001-010-000029860 0790093135001 OROGUAYAS COURIER S A 04/06/2019 05/06/2019 08:51:08 NORMAL 0990557063001 0406201901079009313500120010100000298601234567810 0406201901079009313500120010100000298601234567810 1.65 Factura 007-010-000050583 0790093135001 OROGUAYAS COURIER S A 04/06/2019 05/06/2019 08:51:14 NORMAL 0990557063001 0406201901079009313500120070100000505831234567816 0406201901079009313500120070100000505831234567816 6 Factura 002-110-005664830 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 07:29:21 NORMAL 0990557063001 0406201901099150333100120021100056648300003244614 0406201901099150333100120021100056648300003244614 1 Factura 005-107-001714466 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 07:43:12 NORMAL 0990557063001 0406201901099150333100120051070017144660000237214 0406201901099150333100120051070017144660000237214 1 Factura 002-157-000398066 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 05/06/2019 00:34:19 NORMAL 0990557063001 0406201901099150310200120021570003980661236987418 0406201901099150310200120021570003980661236987418 1 Factura 006-154-000456925 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 05/06/2019 01:45:43 NORMAL 0990557063001 0406201901099150310200120061540004569251236987415 0406201901099150310200120061540004569251236987415 1 Factura 001-003-002424219 0990049459001 BANCO GUAYAQUIL S.A. 04/06/2019 06/06/2019 12:30:58 NORMAL 0990557063001 0406201901099004945900120010030024242192424219012 0406201901099004945900120010030024242192424219012 45.02 Factura 001-005-024945488 0990379017001 BANCO BOLIVARIANO C.A. 05/06/2019 07/06/2019 02:19:07 NORMAL 0990557063001 0506201901099037901700120010050249454880990379014 0506201901099037901700120010050249454880990379014 .57 Factura 001-002-000000103 0992817879001 Editorial Tinta Morada S.A. Editcorp 05/06/2019 07/06/2019 15:23:53 NORMAL 0990557063001 0506201901099281787900120010020000001031994822914 0506201901099281787900120010020000001031994822914 828.8 Factura 126-008-000234607 0990049459001 BANCO GUAYAQUIL S.A. 05/06/2019 06/06/2019 16:17:10 NORMAL 0990557063001 0506201901099004945900121260080002346072164234916 0506201901099004945900121260080002346072164234916 2 Factura 006-102-000535643 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/06/2019 05/06/2019 15:54:46 NORMAL 0990557063001 0506201901099150333100120061020005356430002997416 0506201901099150333100120061020005356430002997416 1 Factura 001-021-000037699 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 05/06/2019 05/06/2019 15:36:00 NORMAL 0990557063001 0506201901099081823100120010210000376990000000014 0506201901099081823100120010210000376990000000014 10 Factura 005-001-000123925 0991370455001 VISORAL SA 05/06/2019 05/06/2019 15:42:12 NORMAL 0990557063001 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17:47:20 NORMAL 0990557063001 0606201901099150310200120061520005464061236987415 0606201901099150310200120061520005464061236987415 1 Factura 006-154-000463231 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/06/2019 06/06/2019 18:19:45 NORMAL 0990557063001 0606201901099150310200120061540004632311236987414 0606201901099150310200120061540004632311236987414 1 Factura 011-002-000472046 1790546667001 DHL EXPRESS (ECUADOR) S.A 06/06/2019 06/06/2019 19:33:01 NORMAL 0990557063001 0606201901179054666700120110020004720460047204616 0606201901179054666700120110020004720460047204616 13.14 Factura 007-153-000210371 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/06/2019 06/06/2019 19:17:23 NORMAL 0990557063001 0606201901099150310200120071530002103711236987411 0606201901099150310200120071530002103711236987411 1 Factura 007-002-000000550 0992308648001 MARMOI S.A. 06/06/2019 06/06/2019 20:36:34 NORMAL 0990557063001 0606201901099230864800120070020000005500037448117 0606201901099230864800120070020000005500037448117 1.5 Factura 003-154-000407203 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/06/2019 06/06/2019 21:06:23 NORMAL 0990557063001 0606201901099150310200120031540004072031236987414 0606201901099150310200120031540004072031236987414 1 Factura 001-003-000000862 0992137479001 GRAFICOS DALO SA 06/06/2019 07/06/2019 11:47:33 NORMAL 0990557063001 0606201901099213747900120010030000008621234567819 0606201901099213747900120010030000008621234567819 134.4 Factura 002-106-005688259 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/06/2019 06/06/2019 05:40:49 NORMAL 0990557063001 0606201901099150333100120021060056882590001845615 0606201901099150333100120021060056882590001845615 1 Factura 095-006-000039551 0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. 06/06/2019 06/06/2019 06:50:39 NORMAL 0990557063001 0606201901099130649800120950060000395511234567813 0606201901099130649800120950060000395511234567813 3.7 Factura 001-003-000079558 0992921404001 DISTRIBUIDORA DE DERIVADOS Y PRODUCTOS PETROLEROS DIDESPROPE S.A. 06/06/2019 06/06/2019 07:23:08 NORMAL 0990557063001 0606201901099292140400120010030000795581234567816 0606201901099292140400120010030000795581234567816 8 Factura 001-003-000003570 0992927070001 RODRIVARGAS SA 06/06/2019 06/06/2019 10:05:57 NORMAL 0990557063001 0606201901099292707000120010030000035701234567811 0606201901099292707000120010030000035701234567811 250 Factura 001-001-100030950 0993005258001 Terminal Portuario de Manta TPM S.A. 06/06/2019 06/06/2019 09:22:24 NORMAL 0990557063001 0606201901099300525800120010011000309500003095017 0606201901099300525800120010011000309500003095017 514.04 Factura 008-102-002412112 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/06/2019 06/06/2019 09:47:37 NORMAL 0990557063001 0606201901099150333100120081020024121120000121819 0606201901099150333100120081020024121120000121819 1 Factura 001-001-100030949 0993005258001 Terminal Portuario de Manta TPM S.A. 06/06/2019 06/06/2019 09:19:20 NORMAL 0990557063001 0606201901099300525800120010011000309490003094910 0606201901099300525800120010011000309490003094910 666.68 Factura 005-006-000071280 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 06/06/2019 06/06/2019 10:02:34 NORMAL 0990557063001 0606201901119000682000120050060000712808602502111 0606201901119000682000120050060000712808602502111 10 Factura 001-003-000007734 0992458984001 RIVIMP SA 06/06/2019 06/06/2019 09:35:55 NORMAL 0990557063001 0606201901099245898400120010030000077341234567818 0606201901099245898400120010030000077341234567818 265.44 Factura 025-010-000706320 0991331859001 ATIMASA S.A. 06/06/2019 06/06/2019 10:32:35 NORMAL 0990557063001 0606201901099133185900120250100007063201357246810 0606201901099133185900120250100007063201357246810 10 Factura 003-001-000058468 0992109777001 DEPCONSA SA 06/06/2019 06/06/2019 10:37:15 NORMAL 0990557063001 0606201901099210977700120030010000584680403078910 0606201901099210977700120030010000584680403078910 33.6 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06/06/2019 13:28:29 NORMAL 0990557063001 0606201901099000419600121410010004001520040015211 0606201901099000419600121410010004001520040015211 14.99 Factura 001-002-000058252 0911902922001 AMELIA POLICARPA DITO MENDOZA 06/06/2019 06/06/2019 13:50:55 NORMAL 0990557063001 0606201901091190292200120010020000582520000745418 0606201901091190292200120010020000582520000745418 23.56 Factura 001-002-000001263 0992334061001 TELE - RED, TELECOMUNICACIONES Y REDES S.A. 06/06/2019 06/06/2019 15:33:54 NORMAL 0990557063001 0606201901099233406100120010020000012637238251210 0606201901099233406100120010020000012637238251210 431.2 Factura 002-002-000005322 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 06/06/2019 06/06/2019 15:42:03 NORMAL 0990557063001 0606201901099228184700120020020000053221234567817 0606201901099228184700120020020000053221234567817 577.42 Factura 018-040-000006885 1768042620001 EMPRESA PUBLICA CORREOS DEL ECUADOR CDE EP 06/06/2019 06/06/2019 15:34:53 NORMAL 0990557063001 0606201901176804262000120180400000068855609437213 0606201901176804262000120180400000068855609437213 159.3 Factura 007-010-000050973 0790093135001 OROGUAYAS COURIER S A 06/06/2019 10/06/2019 16:39:58 NORMAL 0990557063001 0606201901079009313500120070100000509731234567815 0606201901079009313500120070100000509731234567815 20 Factura 001-003-000079687 0992921404001 DISTRIBUIDORA DE DERIVADOS Y PRODUCTOS PETROLEROS DIDESPROPE S.A. 07/06/2019 07/06/2019 07:02:00 NORMAL 0990557063001 0706201901099292140400120010030000796871234567812 0706201901099292140400120010030000796871234567812 6.89 Factura 002-105-004654438 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/06/2019 07/06/2019 07:21:14 NORMAL 0990557063001 0706201901099150333100120021050046544380002529015 0706201901099150333100120021050046544380002529015 1 Factura 025-010-000706818 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 12:22:38 NORMAL 0990557063001 0706201901099133185900120250100007068181357246812 0706201901099133185900120250100007068181357246812 8 Factura 001-001-107262903 0990005737001 BANCO DEL PACIFICO S.A 07/06/2019 07/06/2019 14:34:40 NORMAL 0990557063001 0706201901099000573700120010011072629030714121315 0706201901099000573700120010011072629030714121315 2 Factura 001-007-000066653 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 07/06/2019 07/06/2019 14:36:43 NORMAL 0990557063001 0706201901099266618800120010070000666531234567816 0706201901099266618800120010070000666531234567816 21.07 Factura 001-001-107262995 0990005737001 BANCO DEL PACIFICO S.A 07/06/2019 07/06/2019 14:34:29 NORMAL 0990557063001 0706201901099000573700120010011072629950714125312 0706201901099000573700120010011072629950714125312 2 Factura 042-001-000106196 1792086787001 Estacionamientos Urbanos Urbapark 07/06/2019 07/06/2019 14:50:46 NORMAL 0990557063001 0706201901179208678700120420010001061961792086718 0706201901179208678700120420010001061961792086718 1.25 Factura 001-092-000113535 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 07/06/2019 07/06/2019 15:30:31 NORMAL 0990557063001 0706201901099069700000120010920001135354048510414 0706201901099069700000120010920001135354048510414 39.38 Factura 001-092-000113534 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 07/06/2019 07/06/2019 15:15:39 NORMAL 0990557063001 0706201901099069700000120010920001135346790754811 0706201901099069700000120010920001135346790754811 34.25 Factura 025-011-000471809 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 16:33:34 NORMAL 0990557063001 0706201901099133185900120250110004718091357246812 0706201901099133185900120250110004718091357246812 10 Factura 006-153-000407420 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 16:06:32 NORMAL 0990557063001 0706201901099150310200120061530004074201236987417 0706201901099150310200120061530004074201236987417 1 Factura 006-154-000465837 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 16:39:47 NORMAL 0990557063001 0706201901099150310200120061540004658371236987411 0706201901099150310200120061540004658371236987411 1 Factura 002-154-000497283 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 17:02:36 NORMAL 0990557063001 0706201901099150310200120021540004972831236987415 0706201901099150310200120021540004972831236987415 1 Factura 002-154-000497123 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 17:00:47 NORMAL 0990557063001 0706201901099150310200120021540004971231236987414 0706201901099150310200120021540004971231236987414 1 Factura 002-156-000482044 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 17:27:35 NORMAL 0990557063001 0706201901099150310200120021560004820441236987413 0706201901099150310200120021560004820441236987413 1 Factura 006-154-000466336 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 18:36:22 NORMAL 0990557063001 0706201901099150310200120061540004663361236987414 0706201901099150310200120061540004663361236987414 1 Factura 002-109-004520920 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/06/2019 07/06/2019 18:47:50 NORMAL 0990557063001 0706201901099150333100120021090045209200002235919 0706201901099150333100120021090045209200002235919 1 Factura 006-152-000549441 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 07/06/2019 18:04:47 NORMAL 0990557063001 0706201901099150310200120061520005494411236987415 0706201901099150310200120061520005494411236987415 1 Factura 005-008-000073708 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 07/06/2019 07/06/2019 18:18:54 NORMAL 0990557063001 0706201901179032035900120050080000737081234567813 0706201901179032035900120050080000737081234567813 6 Factura 002-052-001549242 1791257049001 SALUDSA SISTEMA DE MEDICINA PREPAGADA DEL ECUADOR S.A. 07/06/2019 10/06/2019 12:56:39 NORMAL 0990557063001 0706201901179125704900120020520015492420154924213 0706201901179125704900120020520015492420154924213 563.51 Factura 001-003-000007755 0992458984001 RIVIMP SA 07/06/2019 11/06/2019 08:37:56 NORMAL 0990557063001 0706201901099245898400120010030000077551234567817 0706201901099245898400120010030000077551234567817 220.64 Factura 001-003-000003584 0992927070001 RODRIVARGAS SA 07/06/2019 11/06/2019 08:38:06 NORMAL 0990557063001 0706201901099292707000120010030000035841234567810 0706201901099292707000120010030000035841234567810 50 Factura 001-005-000079013 0990023263001 DISCOLUBE C.A. 07/06/2019 10/06/2019 10:04:51 NORMAL 0990557063001 0706201901099002326300120010050000790131234567810 0706201901099002326300120010050000790131234567810 20 Factura 002-155-000328794 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/06/2019 08/06/2019 00:47:08 NORMAL 0990557063001 0706201901099150310200120021550003287941236987412 0706201901099150310200120021550003287941236987412 1 Factura 002-002-000008873 0992229896001 Marcelius Hotel C.A. (Marhotelca) 07/06/2019 07/06/2019 09:00:32 NORMAL 0990557063001 0706201901099222989600120020020000088739922298919 0706201901099222989600120020020000088739922298919 326.08 Factura 025-009-000076564 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 08:12:40 NORMAL 0990557063001 0706201901099133185900120250090000765641357246815 0706201901099133185900120250090000765641357246815 6 Factura 045-003-000667356 0990004196001 CORPORACION EL ROSADO S.A. 07/06/2019 07/06/2019 10:41:45 NORMAL 0990557063001 0706201901099000419600120450030006673560066735611 0706201901099000419600120450030006673560066735611 9.76 Factura 001-003-000007744 0992458984001 RIVIMP SA 07/06/2019 07/06/2019 10:26:57 NORMAL 0990557063001 0706201901099245898400120010030000077441234567817 0706201901099245898400120010030000077441234567817 44.8 Factura 001-003-000007741 0992458984001 RIVIMP SA 07/06/2019 07/06/2019 09:56:57 NORMAL 0990557063001 0706201901099245898400120010030000077411234567810 0706201901099245898400120010030000077411234567810 .35 Factura 001-003-000007742 0992458984001 RIVIMP SA 07/06/2019 07/06/2019 10:26:56 NORMAL 0990557063001 0706201901099245898400120010030000077421234567816 0706201901099245898400120010030000077421234567816 265.44 Factura 001-003-000007745 0992458984001 RIVIMP SA 07/06/2019 07/06/2019 10:56:56 NORMAL 0990557063001 0706201901099245898400120010030000077451234567812 0706201901099245898400120010030000077451234567812 265.44 Factura 001-003-000007746 0992458984001 RIVIMP SA 07/06/2019 07/06/2019 10:57:01 NORMAL 0990557063001 0706201901099245898400120010030000077461234567818 0706201901099245898400120010030000077461234567818 44.8 Factura 007-010-000051070 0790093135001 OROGUAYAS COURIER S A 07/06/2019 10/06/2019 16:41:44 NORMAL 0990557063001 0706201901079009313500120070100000510701234567819 0706201901079009313500120070100000510701234567819 4.5 Factura 006-155-000499840 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/06/2019 09/06/2019 01:57:12 NORMAL 0990557063001 0806201901099150310200120061550004998401236987413 0806201901099150310200120061550004998401236987413 1 Factura 002-155-000331041 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/06/2019 09/06/2019 00:35:34 NORMAL 0990557063001 0806201901099150310200120021550003310411236987412 0806201901099150310200120021550003310411236987412 1 Factura 001-099-000005540 0922329354001 JOFFRE BIBLIAN JORDAN GALARZA 08/06/2019 10/06/2019 08:47:41 NORMAL 0990557063001 0806201901092232935400120010990000055400000007219 0806201901092232935400120010990000055400000007219 8.99 Factura 005-003-000224092 0992255404001 CAFE DE TERE CAFEDETERE SA 08/06/2019 08/06/2019 07:10:14 NORMAL 0990557063001 0806201901099225540400120050030002240921234567811 0806201901099225540400120050030002240921234567811 2.5 Factura 002-105-004657362 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 07:30:15 NORMAL 0990557063001 0806201901099150333100120021050046573620001434610 0806201901099150333100120021050046573620001434610 1 Factura 005-003-000224160 0992255404001 CAFE DE TERE CAFEDETERE SA 08/06/2019 08/06/2019 08:44:10 NORMAL 0990557063001 0806201901099225540400120050030002241601234567819 0806201901099225540400120050030002241601234567819 6 Factura 065-007-000904346 0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. 08/06/2019 08/06/2019 07:36:57 NORMAL 0990557063001 0806201901099130649800120650070009043461234567817 0806201901099130649800120650070009043461234567817 1.25 Factura 005-006-000071474 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 08/06/2019 08/06/2019 10:21:25 NORMAL 0990557063001 0806201901119000682000120050060000714748602502115 0806201901119000682000120050060000714748602502115 15 Factura 026-003-000007658 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 08/06/2019 08/06/2019 11:19:13 NORMAL 0990557063001 0806201901099001110900120260030000076580000765818 0806201901099001110900120260030000076580000765818 316.21 Factura 026-003-000007659 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 08/06/2019 08/06/2019 11:19:14 NORMAL 0990557063001 0806201901099001110900120260030000076590000765910 0806201901099001110900120260030000076590000765910 108.15 Factura 002-154-000500268 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/06/2019 08/06/2019 17:20:04 NORMAL 0990557063001 0806201901099150310200120021540005002681236987411 0806201901099150310200120021540005002681236987411 1 Factura 002-111-005506062 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 16:59:24 NORMAL 0990557063001 0806201901099150333100120021110055060620002295418 0806201901099150333100120021110055060620002295418 1 Factura 002-013-000065085 1102570957001 MARCIA LUCINDA ASTUDILLO ALVAREZ 08/06/2019 08/06/2019 19:27:14 NORMAL 0990557063001 0806201901110257095700120020130000650850000000013 0806201901110257095700120020130000650850000000013 5 Factura 007-153-000212029 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/06/2019 08/06/2019 20:43:50 NORMAL 0990557063001 0806201901099150310200120071530002120291236987415 0806201901099150310200120071530002120291236987415 1 Factura 006-155-000499237 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/06/2019 08/06/2019 18:48:53 NORMAL 0990557063001 0806201901099150310200120061550004992371236987415 0806201901099150310200120061550004992371236987415 1 Factura 006-152-000553071 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/06/2019 08/06/2019 18:05:53 NORMAL 0990557063001 0806201901099150310200120061520005530711236987417 0806201901099150310200120061520005530711236987417 1 Factura 001-001-000996846 0992829605001 ROTDIUR S.A. 09/06/2019 09/06/2019 09:31:03 NORMAL 0990557063001 0906201901099282960500120010010009968461234567811 0906201901099282960500120010010009968461234567811 9.25 Factura 006-113-003715125 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/06/2019 09/06/2019 14:10:58 NORMAL 0990557063001 0906201901099150333100120061130037151250001450318 0906201901099150333100120061130037151250001450318 1 Factura 001-005-008006920 1391791054001 R y R SERVICIOS S A 09/06/2019 12/06/2019 14:42:02 NORMAL 0990557063001 0906201901139179105400120010050080069200030027113 0906201901139179105400120010050080069200030027113 10 Factura 005-106-002406015 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/06/2019 09/06/2019 16:46:37 NORMAL 0990557063001 0906201901099150333100120051060024060150001234313 0906201901099150333100120051060024060150001234313 1 Factura 005-109-002329122 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/06/2019 09/06/2019 18:27:50 NORMAL 0990557063001 0906201901099150333100120051090023291220003215511 0906201901099150333100120051090023291220003215511 1 Factura 002-106-005702656 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/06/2019 09/06/2019 20:41:03 NORMAL 0990557063001 0906201901099150333100120021060057026560000997110 0906201901099150333100120021060057026560000997110 1 Factura 002-200-000006140 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 10/06/2019 10/06/2019 18:13:16 NORMAL 0990557063001 1006201901179002126200120022000000061401234567817 1006201901179002126200120022000000061401234567817 12 Factura 006-154-000473078 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 18:31:54 NORMAL 0990557063001 1006201901099150310200120061540004730781236987417 1006201901099150310200120061540004730781236987417 1 Factura 003-002-000065807 1390146546001 COOP. RUTAS PORTOVEJENSES 10/06/2019 10/06/2019 18:59:03 NORMAL 0990557063001 1006201901139014654600120030020000658078765432111 1006201901139014654600120030020000658078765432111 2 Factura 001-015-001342206 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 10/06/2019 10/06/2019 19:33:25 NORMAL 0990557063001 1006201901099223657400120010150013422060134220617 1006201901099223657400120010150013422060134220617 .5 Factura 007-153-000213612 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 20:36:58 NORMAL 0990557063001 1006201901099150310200120071530002136121236987411 1006201901099150310200120071530002136121236987411 1 Factura 001-002-000057831 0992294566001 MEDIANET S A 10/06/2019 10/06/2019 20:03:53 NORMAL 0990557063001 1006201901099229456600120010020000578310000000113 1006201901099229456600120010020000578310000000113 20.9 Factura 007-152-000281411 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 20:21:43 NORMAL 0990557063001 1006201901099150310200120071520002814111236987413 1006201901099150310200120071520002814111236987413 1 Factura 002-155-000333525 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 23:02:19 NORMAL 0990557063001 1006201901099150310200120021550003335251236987417 1006201901099150310200120021550003335251236987417 1 Factura 001-005-024969201 0990379017001 BANCO BOLIVARIANO C.A. 10/06/2019 11/06/2019 04:22:26 NORMAL 0990557063001 1006201901099037901700120010050249692010990379010 1006201901099037901700120010050249692010990379010 2 Factura 001-092-000113584 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 10/06/2019 10/06/2019 13:31:08 NORMAL 0990557063001 1006201901099069700000120010920001135846578208516 1006201901099069700000120010920001135846578208516 326.78 Factura 001-018-000427017 0992506717001 CONTECON GUAYAQUIL SA 10/06/2019 10/06/2019 13:27:54 NORMAL 0990557063001 1006201901099250671700120010180004270170042701716 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ECUATORIANA DE TRANSPORTES S A 10/06/2019 11/06/2019 09:41:36 NORMAL 0990557063001 1006201901179002126200120022000000061411234567812 1006201901179002126200120022000000061411234567812 20 Factura 001-001-000001571 0918358458001 Roxana Elizabeth Ochoa Diaz 10/06/2019 10/06/2019 09:21:25 NORMAL 0990557063001 1006201901091835845800120010010000015710614894615 1006201901200100100000157109183584587 10 Factura 001-002-000000027 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:09 NORMAL 0990557063001 1006201901099097311300120010020000000271234567814 1006201901099097311300120010020000000271234567814 16520 Factura 001-002-000000028 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:21 NORMAL 0990557063001 1006201901099097311300120010020000000281234567811 1006201901099097311300120010020000000281234567811 2240 Factura 002-105-004664010 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 07:51:25 NORMAL 0990557063001 1006201901099150333100120021050046640100002570610 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CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 17:08:25 NORMAL 0990557063001 1006201901099150310200120021540005049461236987417 1006201901099150310200120021540005049461236987417 1 Factura 004-003-000018200 0990032319001 ANTONIO PINO YCAZA CIA LTDA 10/06/2019 10/06/2019 17:14:09 NORMAL 0990557063001 1006201901099003231900120040030000182003582471611 1006201901099003231900120040030000182003582471611 609.22 Factura 091-007-000757921 0991331859001 ATIMASA S.A. 10/06/2019 10/06/2019 16:58:45 NORMAL 0990557063001 1006201901099133185900120910070007579211357246819 1006201901099133185900120910070007579211357246819 3 Factura 002-154-000504726 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 17:06:52 NORMAL 0990557063001 1006201901099150310200120021540005047261236987410 1006201901099150310200120021540005047261236987410 1 Factura 002-155-000333452 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 17:22:56 NORMAL 0990557063001 1006201901099150310200120021550003334521236987410 1006201901099150310200120021550003334521236987410 1 Factura 001-001-000004232 0990332703001 TRANSERVI S.A. 11/06/2019 11/06/2019 19:02:41 NORMAL 0990557063001 1106201901099033270300120010010000042321106232315 1106201901099033270300120010010000042321106232315 1592.64 Factura 007-151-000238906 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 11/06/2019 20:24:49 NORMAL 0990557063001 1106201901099150310200120071510002389061236987411 1106201901099150310200120071510002389061236987411 1 Factura 006-156-000126969 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 11/06/2019 20:16:52 NORMAL 0990557063001 1106201901099150310200120061560001269691236987410 1106201901099150310200120061560001269691236987410 1 Factura 002-101-004810358 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/06/2019 11/06/2019 04:55:24 NORMAL 0990557063001 1106201901099150333100120021010048103580001122711 1106201901099150333100120021010048103580001122711 1 Factura 002-001-000005711 0959990771001 PANDO OLAVARRIA MARIA PAZ 11/06/2019 11/06/2019 22:40:59 NORMAL 0990557063001 1106201901095999077100120020010000057110000575612 1106201901095999077100120020010000057110000575612 13 Factura 002-156-000493846 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 12/06/2019 00:50:06 NORMAL 0990557063001 1106201901099150310200120021560004938461236987415 1106201901099150310200120021560004938461236987415 1 Factura 002-154-000508884 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 12/06/2019 00:36:08 NORMAL 0990557063001 1106201901099150310200120021540005088841236987418 1106201901099150310200120021540005088841236987418 1 Factura 002-155-000335230 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 12/06/2019 00:42:43 NORMAL 0990557063001 1106201901099150310200120021550003352301236987414 1106201901099150310200120021550003352301236987414 1 Factura 007-154-000260057 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1106201901099033270300120010010000042331106233716 1106201901099033270300120010010000042331106233716 4233.6 Factura 001-003-000455191 0992942770001 CORPORACION GAS OIL COGASOIL SA 11/06/2019 11/06/2019 16:14:09 NORMAL 0990557063001 1106201901099294277000120010030004551911234567812 1106201901099294277000120010030004551911234567812 17 Factura 002-003-000007134 1791840461001 Servicios del Ecuador SEREC Cia Ltda 11/06/2019 11/06/2019 17:25:08 NORMAL 0990557063001 1106201901179184046100120020030000071341234567814 1106201901179184046100120020030000071341234567814 164.3 Factura 001-901-000054269 0991364277001 BLASTI SA 11/06/2019 11/06/2019 16:57:08 NORMAL 0990557063001 1106201901099136427700120019010000542692078173319 1106201901099136427700120019010000542692078173319 33.6 Factura 006-153-000415176 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 11/06/2019 16:43:44 NORMAL 0990557063001 1106201901099150310200120061530004151761236987419 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TERMICARGA 12/06/2019 12/06/2019 10:19:50 NORMAL 0990557063001 1206201901099266618800120010070000669061234567811 1206201901099266618800120010070000669061234567811 74.17 Factura 002-001-000005930 1791937325001 UNIVERSIDAD DE LOS HEMISFERIOS 12/06/2019 12/06/2019 12:26:33 NORMAL 0990557063001 1206201901179193732500120020010000059301234567819 1206201901179193732500120020010000059301234567819 1065 Factura 005-012-000048382 0990270236001 VEPAMIL S.A 12/06/2019 12/06/2019 15:52:02 NORMAL 0990557063001 1206201901099027023600120050120000483829036982311 1206201901099027023600120050120000483829036982311 76.16 Factura 002-152-000594247 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 12/06/2019 16:28:19 NORMAL 0990557063001 1206201901099150310200120021520005942471236987415 1206201901099150310200120021520005942471236987415 1 Factura 006-153-000417093 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 12/06/2019 16:59:42 NORMAL 0990557063001 1206201901099150310200120061530004170931236987419 1206201901099150310200120061530004170931236987419 1 Factura 001-100-000003568 1791738055001 GEOTRANSPORT S.A. 12/06/2019 12/06/2019 17:24:47 NORMAL 0990557063001 1206201901179173805500120011000000035682006191211 1206201901179173805500120011000000035682006191211 235.2 Factura 009-101-000043588 0990014094001 INDUAUTO S.A. 12/06/2019 12/06/2019 17:27:51 NORMAL 0990557063001 1206201901099001409400120091010000435880044158416 1206201901099001409400120091010000435880044158416 223.75 Factura 002-155-000336773 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 13/06/2019 00:43:43 NORMAL 0990557063001 1206201901099150310200120021550003367731236987411 1206201901099150310200120021550003367731236987411 1 Factura 006-155-000509164 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 13/06/2019 02:04:02 NORMAL 0990557063001 1206201901099150310200120061550005091641236987416 1206201901099150310200120061550005091641236987416 1 Factura 042-001-000106751 1792086787001 Estacionamientos Urbanos Urbapark 12/06/2019 13/06/2019 00:52:29 NORMAL 0990557063001 1206201901179208678700120420010001067511792086715 1206201901179208678700120420010001067511792086715 3.75 Factura 011-002-000473043 1790546667001 DHL EXPRESS (ECUADOR) S.A 12/06/2019 12/06/2019 13:36:50 NORMAL 0990557063001 1206201901179054666700120110020004730430047304316 1206201901179054666700120110020004730430047304316 83.62 Factura 011-002-000473054 1790546667001 DHL EXPRESS (ECUADOR) S.A 12/06/2019 12/06/2019 14:02:09 NORMAL 0990557063001 1206201901179054666700120110020004730540047305411 1206201901179054666700120110020004730540047305411 21.54 Factura 001-003-000007781 0992458984001 RIVIMP SA 12/06/2019 12/06/2019 14:52:00 NORMAL 0990557063001 1206201901099245898400120010030000077811234567811 1206201901099245898400120010030000077811234567811 220.64 Factura 001-003-000003613 0992927070001 RODRIVARGAS SA 12/06/2019 12/06/2019 14:52:04 NORMAL 0990557063001 1206201901099292707000120010030000036131234567818 1206201901099292707000120010030000036131234567818 50 Factura 003-013-000002972 1791713494001 UNILIMPIO SA 12/06/2019 12/06/2019 14:23:00 NORMAL 0990557063001 1206201901179171349400120030130000029721234567819 1206201901179171349400120030130000029721234567819 466.37 Factura 001-003-000003612 0992927070001 RODRIVARGAS SA 12/06/2019 12/06/2019 14:52:04 NORMAL 0990557063001 1206201901099292707000120010030000036121234567812 1206201901099292707000120010030000036121234567812 50 Factura 001-003-000007782 0992458984001 RIVIMP SA 12/06/2019 12/06/2019 14:52:00 NORMAL 0990557063001 1206201901099245898400120010030000077821234567815 1206201901099245898400120010030000077821234567815 220.64 Factura 009-152-000079637 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/06/2019 12/06/2019 15:01:34 NORMAL 0990557063001 1206201901099150333100120091520000796371236987410 1206201901099150333100120091520000796371236987410 1 Factura 001-003-000007786 0992458984001 RIVIMP SA 12/06/2019 12/06/2019 15:21:56 NORMAL 0990557063001 1206201901099245898400120010030000077861234567817 1206201901099245898400120010030000077861234567817 220.64 Factura 001-003-000007784 0992458984001 RIVIMP SA 12/06/2019 12/06/2019 15:21:55 NORMAL 0990557063001 1206201901099245898400120010030000077841234567816 1206201901099245898400120010030000077841234567816 220.64