COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-001-011587313 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/07/2019 01/07/2019 03:43:45 NORMAL 0990557063001 0107201901179184765200120010010115873131158731318 0107201901179184765200120010010115873131158731318 13.44 Factura 001-011-010141733 1791287541001 MEGADATOS SA 01/07/2019 01/07/2019 04:05:46 NORMAL 0990557063001 0107201901179128754100120010110101417331683817019 0107201901179128754100120010110101417331683817019 39.19 Factura 001-001-011337872 1791847652001 Servicios de Telecomunicaciones SETEL S.A. 01/07/2019 01/07/2019 04:13:39 NORMAL 0990557063001 0107201901179184765200120010010113378721133787212 0107201901179184765200120010010113378721133787212 53.65 Factura 001-011-000382306 0991327371001 TELCONET SA 01/07/2019 01/07/2019 06:09:17 NORMAL 0990557063001 0107201901099132737100120010110003823062679079918 0107201901099132737100120010110003823062679079918 173.88 Factura 002-105-004727296 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/07/2019 01/07/2019 06:40:48 NORMAL 0990557063001 0107201901099150333100120021050047272960000637012 0107201901099150333100120021050047272960000637012 1 Factura 022-901-009070001 1890009766001 S.A. IMPORTADORA ANDINA S.A.I.A. 01/07/2019 01/07/2019 09:41:25 NORMAL 0990557063001 0107201901189000976600120229010090700010907000113 0107201901189000976600120229010090700010907000113 89.54 Factura 022-006-000007083 1890010705001 AMBACAR CIA. LTDA. 01/07/2019 01/07/2019 09:49:19 NORMAL 0990557063001 0107201901189001070500120220060000070830033568419 0107201901189001070500120220060000070830033568419 90.1 Factura 001-003-010341720 1792067782001 DIRECTV ECUADOR C. LTDA. 01/07/2019 03/07/2019 16:44:13 NORMAL 0990557063001 0107201901179206778200120010030103417201036520710 0107201901179206778200120010030103417201036520710 46.46 Factura 002-002-000005589 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 01/07/2019 01/07/2019 11:23:59 NORMAL 0990557063001 0107201901099228184700120020020000055891234567813 0107201901099228184700120020020000055891234567813 76.04 Factura 001-001-000112920 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/07/2019 01/07/2019 12:15:03 NORMAL 0990557063001 0107201901099036944500120010010001129201234567817 0107201901099036944500120010010001129201234567817 168 Factura 001-001-000112872 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 01/07/2019 01/07/2019 12:13:34 NORMAL 0990557063001 0107201901099036944500120010010001128721234567817 0107201901099036944500120010010001128721234567817 168 Factura 001-007-000001707 0991279539001 CAMARA NACIONAL DE ACUACULTURA 01/07/2019 01/07/2019 12:13:44 NORMAL 0990557063001 0107201901099127953900120010070000017071234567814 0107201901099127953900120010070000017071234567814 774.2 Factura 001-006-000004488 0991279539001 CAMARA NACIONAL DE ACUACULTURA 01/07/2019 01/07/2019 12:34:32 NORMAL 0990557063001 0107201901099127953900120010060000044881234567811 0107201901099127953900120010060000044881234567811 50 Factura 003-001-000024382 0993017167001 INVERSIONES CANASTO INVCANASTO SA 01/07/2019 01/07/2019 12:39:18 NORMAL 0990557063001 0107201901099301716700120030010000243821234567814 0107201901099301716700120030010000243821234567814 4.75 Factura 001-008-000476026 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/07/2019 01/07/2019 13:31:00 NORMAL 0990557063001 0107201901179054666700120010080004760260047602613 0107201901179054666700120010080004760260047602613 930.32 Factura 001-008-000476027 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/07/2019 01/07/2019 13:31:01 NORMAL 0990557063001 0107201901179054666700120010080004760270047602716 0107201901179054666700120010080004760270047602716 143.44 Factura 001-002-000000629 0992715839001 VISUALSAT ECUADOR S.A. 01/07/2019 01/07/2019 15:17:12 NORMAL 0990557063001 0107201901099271583900120010020000006297444641612 0107201901099271583900120010020000006297444641612 313.6 Factura 222-001-000042654 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/07/2019 01/07/2019 15:31:50 NORMAL 0990557063001 0107201901179054666700122220010000426540004265418 0107201901179054666700122220010000426540004265418 67.2 Factura 001-101-000052559 0992531355001 Produfuente S A 01/07/2019 03/07/2019 13:13:38 NORMAL 0990557063001 0107201901099253135500120011010000525590000000111 0107201901099253135500120011010000525590000000111 6.18 Factura 003-032-001876544 1791317025001 PANAMERICANA VIAL S.A. 01/07/2019 01/07/2019 16:04:38 NORMAL 0990557063001 0107201901179131702500120030320018765440000335919 0107201901179131702500120030320018765440000335919 1 Factura 002-008-000349408 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 01/07/2019 01/07/2019 18:12:29 NORMAL 0990557063001 0107201901179128992700120020080003494080118102211 0107201901179128992700120020080003494080118102211 76.32 Factura 001-035-000016884 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 18:04:05 NORMAL 0990557063001 0107201901099133185900120010350000168841234567815 0107201901099133185900120010350000168841234567815 2413.29 Factura 001-008-000476371 1790546667001 DHL EXPRESS (ECUADOR) S.A 01/07/2019 01/07/2019 21:21:03 NORMAL 0990557063001 0107201901179054666700120010080004763710047637111 0107201901179054666700120010080004763710047637111 106.1 Factura 001-104-000013469 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 01/07/2019 01/07/2019 21:46:32 NORMAL 0990557063001 0107201901090535742200120011040000134690000000116 0107201901090535742200120011040000134690000000116 10 Factura 021-012-000475673 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 22:22:02 NORMAL 0990557063001 0107201901099133185900120210120004756731357246812 0107201901099133185900120210120004756731357246812 5 Factura 005-008-000077286 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 01/07/2019 02/07/2019 16:58:53 NORMAL 0990557063001 0107201901179032035900120050080000772861234567812 0107201901179032035900120050080000772861234567812 5 Factura 007-152-000311686 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/07/2019 01/07/2019 23:14:58 NORMAL 0990557063001 0107201901099150310200120071520003116861236987412 0107201901099150310200120071520003116861236987412 1 Factura 042-001-000109086 1792086787001 Estacionamientos Urbanos Urbapark 01/07/2019 02/07/2019 00:15:47 NORMAL 0990557063001 0107201901179208678700120420010001090861792086713 0107201901179208678700120420010001090861792086713 1.25 Factura 010-031-000746075 1791317025001 PANAMERICANA VIAL S.A. 01/07/2019 02/07/2019 02:07:56 NORMAL 0990557063001 0107201901179131702500120100310007460750002923912 0107201901179131702500120100310007460750002923912 .6 Factura 003-039-001472493 1791317025001 PANAMERICANA VIAL S.A. 01/07/2019 02/07/2019 00:57:32 NORMAL 0990557063001 0107201901179131702500120030390014724930000523211 0107201901179131702500120030390014724930000523211 1 Factura 002-158-000137838 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 01/07/2019 02/07/2019 00:55:40 NORMAL 0990557063001 0107201901099150310200120021580001378381236987410 0107201901099150310200120021580001378381236987410 1 Factura 002-204-000007818 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 01/07/2019 02/07/2019 09:10:56 NORMAL 0990557063001 0107201901179002126200120022040000078181234567810 0107201901179002126200120022040000078181234567810 24 Factura 043-003-000033471 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 01/07/2019 02/07/2019 14:29:39 NORMAL 0990557063001 0107201901189004285200120430030000334718888888815 0107201901189004285200120430030000334718888888815 18 Factura 043-003-000033674 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 02/07/2019 03/07/2019 21:25:06 NORMAL 0990557063001 0207201901189004285200120430030000336748888888813 0207201901189004285200120430030000336748888888813 4 Factura 002-154-000561837 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/07/2019 03/07/2019 00:06:25 NORMAL 0990557063001 0207201901099150310200120021540005618371236987415 0207201901099150310200120021540005618371236987415 1 Factura 005-151-000016940 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 03/07/2019 00:01:03 NORMAL 0990557063001 0207201901099150333100120051510000169401236987412 0207201901099150333100120051510000169401236987412 1 Factura 001-005-025346889 0990379017001 BANCO BOLIVARIANO C.A. 02/07/2019 05/07/2019 05:53:41 NORMAL 0990557063001 0207201901099037901700120010050253468890990379012 0207201901099037901700120010050253468890990379012 2 Factura 014-054-001811955 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS 02/07/2019 05/07/2019 14:49:54 NORMAL 0990557063001 0207201901176815469000120140540018119550012190011 0207201901176815469000120140540018119550012190011 .5 Factura 001-001-000014181 0992437715001 AQUARENT AND SERVICE C.A. 02/07/2019 02/07/2019 16:53:09 NORMAL 0990557063001 0207201901099243771500120010010000141817452517210 0207201901099243771500120010010000141817452517210 131.04 Factura 005-151-000017733 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 16:51:49 NORMAL 0990557063001 0207201901099150333100120051510000177331236987415 0207201901099150333100120051510000177331236987415 1 Factura 002-154-000562335 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/07/2019 02/07/2019 17:10:06 NORMAL 0990557063001 0207201901099150310200120021540005623351236987414 0207201901099150310200120021540005623351236987414 1 Factura 005-001-000129985 0991370455001 VISORAL SA 02/07/2019 02/07/2019 16:37:33 NORMAL 0990557063001 0207201901099137045500120050010001299855954955415 0207201901099137045500120050010001299855954955415 16.4 Factura 005-154-000028467 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 18:36:23 NORMAL 0990557063001 0207201901099150333100120051540000284671236987411 0207201901099150333100120051540000284671236987411 1 Factura 009-152-000101457 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 18:52:53 NORMAL 0990557063001 0207201901099150333100120091520001014571236987415 0207201901099150333100120091520001014571236987415 1 Factura 007-153-000237666 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/07/2019 02/07/2019 21:08:54 NORMAL 0990557063001 0207201901099150310200120071530002376661236987413 0207201901099150310200120071530002376661236987413 1 Factura 007-153-000238022 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 02/07/2019 02/07/2019 21:13:10 NORMAL 0990557063001 0207201901099150310200120071530002380221236987411 0207201901099150310200120071530002380221236987411 1 Factura 002-110-005774396 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 06:30:11 NORMAL 0990557063001 0207201901099150333100120021100057743960002427211 0207201901099150333100120021100057743960002427211 1 Factura 001-001-000000062 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 02/07/2019 02/07/2019 09:06:53 NORMAL 0990557063001 0207201901099308155800120010010000000621234567815 0207201901099308155800120010010000000621234567815 1680 Factura 001-002-000034232 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/07/2019 02/07/2019 10:21:43 NORMAL 0990557063001 0207201901099227536700120010020000342327095231511 0207201901099227536700120010020000342327095231511 3642.24 Factura 001-002-000034233 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/07/2019 02/07/2019 10:21:43 NORMAL 0990557063001 0207201901099227536700120010020000342337095231515 0207201901099227536700120010020000342337095231515 1821.12 Factura 001-002-000034234 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/07/2019 02/07/2019 10:21:44 NORMAL 0990557063001 0207201901099227536700120010020000342347095231510 0207201901099227536700120010020000342347095231510 33.6 Factura 001-002-000034231 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 02/07/2019 02/07/2019 10:21:42 NORMAL 0990557063001 0207201901099227536700120010020000342317095231514 0207201901099227536700120010020000342317095231514 3642.24 Factura 001-002-000274424 0992595094001 CARMAXCORP S.A 02/07/2019 02/07/2019 10:58:28 NORMAL 0990557063001 0207201901099259509400120010020002744247095231517 0207201901099259509400120010020002744247095231517 1 Factura 006-113-003771675 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 11:56:54 NORMAL 0990557063001 0207201901099150333100120061130037716750002282318 0207201901099150333100120061130037716750002282318 1 Factura 001-016-001448401 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 02/07/2019 02/07/2019 11:32:45 NORMAL 0990557063001 0207201901099223657400120010160014484010144840112 0207201901099223657400120010160014484010144840112 .5 Factura 001-007-000068308 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 02/07/2019 02/07/2019 11:31:52 NORMAL 0990557063001 0207201901099266618800120010070000683081234567811 0207201901099266618800120010070000683081234567811 17.35 Factura 001-003-000007935 0992458984001 RIVIMP SA 02/07/2019 02/07/2019 13:10:56 NORMAL 0990557063001 0207201901099245898400120010030000079351234567819 0207201901099245898400120010030000079351234567819 220.64 Factura 011-002-000477465 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/07/2019 02/07/2019 13:05:43 NORMAL 0990557063001 0207201901179054666700120110020004774650047746513 0207201901179054666700120110020004774650047746513 13.14 Factura 011-002-000477506 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/07/2019 02/07/2019 13:03:13 NORMAL 0990557063001 0207201901179054666700120110020004775060047750611 0207201901179054666700120110020004775060047750611 75.22 Factura 033-006-000001797 1890010705001 AMBACAR CIA. LTDA. 02/07/2019 02/07/2019 12:08:38 NORMAL 0990557063001 0207201901189001070500120330060000017970033619215 0207201901189001070500120330060000017970033619215 284.76 Factura 011-002-000477466 1790546667001 DHL EXPRESS (ECUADOR) S.A 02/07/2019 02/07/2019 13:02:31 NORMAL 0990557063001 0207201901179054666700120110020004774660047746616 0207201901179054666700120110020004774660047746616 75.22 Factura 001-051-000079223 0992247932001 INARPI S.A. 02/07/2019 02/07/2019 13:23:28 NORMAL 0990557063001 0207201901099224793200120010510000792233440827417 0207201901099224793200120010510000792233440827417 112.74 Factura 008-017-000297420 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA 02/07/2019 02/07/2019 13:10:14 NORMAL 0990557063001 0207201901070259915000120080170002974201234567811 0207201901070259915000120080170002974201234567811 60 Factura 001-019-000256709 0992506717001 CONTECON GUAYAQUIL SA 02/07/2019 02/07/2019 13:36:58 NORMAL 0990557063001 0207201901099250671700120010190002567090025670915 0207201901099250671700120010190002567090025670915 211.44 Factura 002-105-004731111 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 14:22:09 NORMAL 0990557063001 0207201901099150333100120021050047311110001471415 0207201901099150333100120021050047311110001471415 1 Factura 001-092-000116985 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 02/07/2019 02/07/2019 14:37:45 NORMAL 0990557063001 0207201901099069700000120010920001169853940356216 0207201901099069700000120010920001169853940356216 522.95 Factura 002-111-005586127 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 13:31:27 NORMAL 0990557063001 0207201901099150333100120021110055861270000577912 0207201901099150333100120021110055861270000577912 1 Factura 031-108-000247217 1790016919001 CORPORACION FAVORITA C.A. 02/07/2019 02/07/2019 15:46:15 NORMAL 0990557063001 0207201901179001691900120311080002472170119018712 0207201901179001691900120311080002472170119018712 24.58 Factura 041-003-000264154 0992156406001 DEGEREMCIA SA 02/07/2019 02/07/2019 15:50:22 NORMAL 0990557063001 0207201901099215640600120410030002641540026415416 0207201901099215640600120410030002641540026415416 4.05 Factura 042-001-000109304 1792086787001 Estacionamientos Urbanos Urbapark 02/07/2019 02/07/2019 16:29:09 NORMAL 0990557063001 0207201901179208678700120420010001093041792086711 0207201901179208678700120420010001093041792086711 2.5 Factura 001-002-000011334 0992989955001 OILSUPER S.A. 02/07/2019 02/07/2019 15:40:49 NORMAL 0990557063001 0207201901099298995500120010020000113340001133413 0207201901099298995500120010020000113340001133413 43.68 Factura 006-109-004981142 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 02/07/2019 02/07/2019 15:41:54 NORMAL 0990557063001 0207201901099150333100120061090049811420000093215 0207201901099150333100120061090049811420000093215 1 Factura 001-002-000011333 0992989955001 OILSUPER S.A. 02/07/2019 02/07/2019 15:40:35 NORMAL 0990557063001 0207201901099298995500120010020000113330001133310 0207201901099298995500120010020000113330001133310 125.8 Factura 006-153-000462163 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 16:42:45 NORMAL 0990557063001 0307201901099150310200120061530004621631236987411 0307201901099150310200120061530004621631236987411 1 Factura 008-152-000010603 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/07/2019 03/07/2019 16:30:15 NORMAL 0990557063001 0307201901099150333100120081520000106031236987411 0307201901099150333100120081520000106031236987411 1 Factura 072-001-000014751 1790320359001 TRANS ESMERALDAS INTERNACIONAL "TEISA" 03/07/2019 03/07/2019 16:47:35 NORMAL 0990557063001 0307201901179032035900120720010000147511234567819 0307201901179032035900120720010000147511234567819 3 Factura 002-152-000662202 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 16:57:28 NORMAL 0990557063001 0307201901099150310200120021520006622021236987415 0307201901099150310200120021520006622021236987415 1 Factura 006-153-000462036 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 16:35:57 NORMAL 0990557063001 0307201901099150310200120061530004620361236987410 0307201901099150310200120061530004620361236987410 1 Factura 002-153-000752784 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 17:13:08 NORMAL 0990557063001 0307201901099150310200120021530007527841236987418 0307201901099150310200120021530007527841236987418 1 Factura 001-002-000000134 0992817879001 Editorial Tinta Morada S.A. Editcorp 03/07/2019 03/07/2019 17:41:18 NORMAL 0990557063001 0307201901099281787900120010020000001341994820918 0307201901099281787900120010020000001341994820918 828.8 Factura 002-160-000008099 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 18:30:15 NORMAL 0990557063001 0307201901099150310200120021600000080991236987415 0307201901099150310200120021600000080991236987415 1 Factura 002-156-000555624 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 18:17:25 NORMAL 0990557063001 0307201901099150310200120021560005556241236987413 0307201901099150310200120021560005556241236987413 1 Factura 002-101-004874171 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/07/2019 03/07/2019 18:05:47 NORMAL 0990557063001 0307201901099150333100120021010048741710000849413 0307201901099150333100120021010048741710000849413 1 Factura 001-015-001365454 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 03/07/2019 03/07/2019 19:35:53 NORMAL 0990557063001 0307201901099223657400120010150013654540136545410 0307201901099223657400120010150013654540136545410 .5 Factura 007-154-000279323 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/07/2019 03/07/2019 19:21:16 NORMAL 0990557063001 0307201901099150333100120071540002793231236987419 0307201901099150333100120071540002793231236987419 1.5 Factura 006-156-000145780 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 20:36:54 NORMAL 0990557063001 0307201901099150310200120061560001457801236987411 0307201901099150310200120061560001457801236987411 1 Factura 002-003-000007385 1791840461001 Servicios del Ecuador SEREC Cia Ltda 03/07/2019 04/07/2019 08:53:44 NORMAL 0990557063001 0307201901179184046100120020030000073851234567811 0307201901179184046100120020030000073851234567811 147.87 Factura 002-003-000007386 1791840461001 Servicios del Ecuador SEREC Cia Ltda 03/07/2019 04/07/2019 08:53:47 NORMAL 0990557063001 0307201901179184046100120020030000073861234567817 0307201901179184046100120020030000073861234567817 53.76 Factura 002-155-000373934 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 04/07/2019 00:45:51 NORMAL 0990557063001 0307201901099150310200120021550003739341236987416 0307201901099150310200120021550003739341236987416 1 Factura 006-154-000535013 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 04/07/2019 02:08:43 NORMAL 0990557063001 0307201901099150310200120061540005350131236987412 0307201901099150310200120061540005350131236987412 1 Factura 002-156-000556380 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 04/07/2019 00:52:43 NORMAL 0990557063001 0307201901099150310200120021560005563801236987416 0307201901099150310200120021560005563801236987416 1 Factura 001-003-000019433 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 11:41:54 NORMAL 0990557063001 0307201901099055706300120010030000194330307433316 0307201901099055706300120010030000194330307433316 57.9 Factura 001-001-000026948 1791094964001 CAMARA DE MINERIA DEL ECUADOR 03/07/2019 03/07/2019 11:33:52 NORMAL 0990557063001 0307201901179109496400120010010000269481234567818 0307201901179109496400120010010000269481234567818 246.4 Factura 001-003-000019431 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 11:35:55 NORMAL 0990557063001 0307201901099055706300120010030000194310307431614 0307201901099055706300120010030000194310307431614 53.2 Factura 001-003-000019434 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 12:05:46 NORMAL 0990557063001 0307201901099055706300120010030000194340307434717 0307201901099055706300120010030000194340307434717 71.29 Factura 001-003-000019432 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 11:38:10 NORMAL 0990557063001 0307201901099055706300120010030000194320307432111 0307201901099055706300120010030000194320307432111 71.29 Factura 001-003-000019430 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 11:34:14 NORMAL 0990557063001 0307201901099055706300120010030000194300307430213 0307201901099055706300120010030000194300307430213 542.88 Factura 001-003-000019429 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 11:31:07 NORMAL 0990557063001 0307201901099055706300120010030000194290307429716 0307201901099055706300120010030000194290307429716 126 Factura 001-092-000117078 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 03/07/2019 03/07/2019 13:30:19 NORMAL 0990557063001 0307201901099069700000120010920001170788877160814 0307201901099069700000120010920001170788877160814 35.2 Factura 001-092-000117079 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 03/07/2019 03/07/2019 13:31:34 NORMAL 0990557063001 0307201901099069700000120010920001170793602384414 0307201901099069700000120010920001170793602384414 35.2 Factura 067-001-109318266 0990005737001 BANCO DEL PACIFICO S.A 03/07/2019 03/07/2019 13:25:24 NORMAL 0990557063001 0307201901099000573700120670011093182660313095717 0307201901099000573700120670011093182660313095717 .57 Factura 067-001-109318400 0990005737001 BANCO DEL PACIFICO S.A 03/07/2019 03/07/2019 13:25:43 NORMAL 0990557063001 0307201901099000573700120670011093184000313110918 0307201901099000573700120670011093184000313110918 .57 Factura 001-092-000117081 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 03/07/2019 03/07/2019 13:30:31 NORMAL 0990557063001 0307201901099069700000120010920001170818079759411 0307201901099069700000120010920001170818079759411 92.36 Factura 040-002-000330360 0990004196001 CORPORACION EL ROSADO S.A. 03/07/2019 03/07/2019 15:53:00 NORMAL 0990557063001 0307201901099000419600120400020003303600033036013 0307201901099000419600120400020003303600033036013 1.9 Factura 001-777-125986266 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/07/2019 06/07/2019 03:22:04 NORMAL 0990557063001 0307201901176815256000120017771259862660307201911 0307201901176815256000120017771259862660307201911 23.2 Factura 001-777-125986270 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/07/2019 06/07/2019 03:22:04 NORMAL 0990557063001 0307201901176815256000120017771259862700307201913 0307201901176815256000120017771259862700307201913 15.87 Factura 001-005-025350932 0990379017001 BANCO BOLIVARIANO C.A. 03/07/2019 06/07/2019 01:46:42 NORMAL 0990557063001 0307201901099037901700120010050253509320990379018 0307201901099037901700120010050253509320990379018 2 Factura 222-001-000042735 1790546667001 DHL EXPRESS (ECUADOR) S.A 03/07/2019 03/07/2019 07:11:09 NORMAL 0990557063001 0307201901179054666700122220010000427350004273517 0307201901179054666700122220010000427350004273517 67.2 Factura 001-092-000117034 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 03/07/2019 03/07/2019 09:00:57 NORMAL 0990557063001 0307201901099069700000120010920001170348169453518 0307201901099069700000120010920001170348169453518 551.43 Factura 001-003-000007941 0992458984001 RIVIMP SA 03/07/2019 03/07/2019 08:43:05 NORMAL 0990557063001 0307201901099245898400120010030000079411234567816 0307201901099245898400120010030000079411234567816 265.79 Factura 003-032-001882725 1791317025001 PANAMERICANA VIAL S.A. 03/07/2019 03/07/2019 08:11:53 NORMAL 0990557063001 0307201901179131702500120030320018827250002552914 0307201901179131702500120030320018827250002552914 1 Factura 001-003-000007942 0992458984001 RIVIMP SA 03/07/2019 03/07/2019 09:12:57 NORMAL 0990557063001 0307201901099245898400120010030000079421234567811 0307201901099245898400120010030000079421234567811 266.01 Factura 001-003-000003696 0992927070001 RODRIVARGAS SA 03/07/2019 03/07/2019 09:13:03 NORMAL 0990557063001 0307201901099292707000120010030000036961234567818 0307201901099292707000120010030000036961234567818 100 Factura 001-003-000003697 0992927070001 RODRIVARGAS SA 03/07/2019 03/07/2019 09:13:07 NORMAL 0990557063001 0307201901099292707000120010030000036971234567813 0307201901099292707000120010030000036971234567813 100 Factura 002-153-000752408 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 08:29:44 NORMAL 0990557063001 0307201901099150310200120021530007524081236987412 0307201901099150310200120021530007524081236987412 1 Factura 001-001-000010735 0990844208001 NATURISA S.A 03/07/2019 03/07/2019 09:20:21 NORMAL 0990557063001 0307201901099084420800120010010000107351234567819 0307201901099084420800120010010000107351234567819 688.85 Factura 006-153-000461615 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 03/07/2019 03/07/2019 09:18:54 NORMAL 0990557063001 0307201901099150310200120061530004616151236987411 0307201901099150310200120061530004616151236987411 1 Factura 001-001-000025369 0992544643001 H A CARGO S A 03/07/2019 03/07/2019 11:03:30 NORMAL 0990557063001 0307201901099254464300120010010000253691234567815 0307201901099254464300120010010000253691234567815 419.53 Factura 002-033-002037831 1791317025001 PANAMERICANA VIAL S.A. 03/07/2019 03/07/2019 10:39:53 NORMAL 0990557063001 0307201901179131702500120020330020378310000048117 0307201901179131702500120020330020378310000048117 1 Factura 001-500-000200165 1791901215001 Equifax Ecuador C.A. Buró de Información Crediticia 03/07/2019 03/07/2019 11:01:08 NORMAL 0990557063001 0307201901179190121500120015000002001657738207115 0307201901179190121500120015000002001657738207115 39.2 Factura 006-034-000508819 0991392432001 FUNDACION MALECON 2000 03/07/2019 03/07/2019 11:01:13 NORMAL 0990557063001 0307201901099139243200120060340005088191234567813 0307201901099139243200120060340005088191234567813 2.6 Factura 002-206-000004761 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 03/07/2019 05/07/2019 16:04:36 NORMAL 0990557063001 0307201901179002126200120022060000047611234567812 0307201901179002126200120022060000047611234567812 9 Factura 001-777-125733914 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/07/2019 06/07/2019 01:13:24 NORMAL 0990557063001 0307201901176815256000120017771257339140307201911 0307201901176815256000120017771257339140307201911 451.69 Factura 001-043-000081312 0990971986001 CAMARA DE COMERCIO DE GUAYAQUIL 03/07/2019 04/07/2019 17:22:26 NORMAL 0990557063001 0307201901099097198600120010430000813120008131216 0307201901099097198600120010430000813120008131216 527.52 Factura 018-003-000047344 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 03/07/2019 04/07/2019 19:10:27 NORMAL 0990557063001 0307201901189004285200120180030000473448888888817 0307201901189004285200120180030000473448888888817 15 Factura 001-001-000011671 0701104309001 JIMENEZ ASTUDILLO REY CLOTARIO 04/07/2019 04/07/2019 10:18:18 NORMAL 0990557063001 0407201901070110430900120010010000116711234567819 0407201901070110430900120010010000116711234567819 645 Factura 001-064-025592376 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/07/2019 05/07/2019 13:17:34 NORMAL 0990557063001 0407201901179125123700120010640255923762559237615 0407201901179125123700120010640255923762559237615 1475.28 Factura 001-100-000016843 1792452619001 RESPEMACHACHI CIA. LTDA 04/07/2019 05/07/2019 05:33:04 NORMAL 0990557063001 0407201901179245261900120011000000168431234567819 0407201901179245261900120011000000168431234567819 10.05 Factura 002-200-000007626 1790021262001 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES S A 04/07/2019 05/07/2019 19:37:46 NORMAL 0990557063001 0407201901179002126200120022000000076261234567818 0407201901179002126200120022000000076261234567818 10 Factura 001-007-000068469 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 04/07/2019 04/07/2019 10:38:03 NORMAL 0990557063001 0407201901099266618800120010070000684691234567815 0407201901099266618800120010070000684691234567815 12.43 Factura 001-003-000007957 0992458984001 RIVIMP SA 04/07/2019 04/07/2019 12:09:02 NORMAL 0990557063001 0407201901099245898400120010030000079571234567818 0407201901099245898400120010030000079571234567818 224 Factura 001-003-000000366 0915171573001 GENOVEZ CASTRO RAUL DE LOS ANGELES 04/07/2019 04/07/2019 13:51:17 NORMAL 0990557063001 0407201901091517157300120010030000003663517753415 0407201901091517157300120010030000003663517753415 644 Factura 001-003-000000369 0915171573001 GENOVEZ CASTRO RAUL DE LOS ANGELES 04/07/2019 04/07/2019 13:54:21 NORMAL 0990557063001 0407201901091517157300120010030000003691414652010 0407201901091517157300120010030000003691414652010 644 Factura 018-040-000007079 1768042620001 EMPRESA PUBLICA CORREOS DEL ECUADOR CDE EP 04/07/2019 04/07/2019 13:14:11 NORMAL 0990557063001 0407201901176804262000120180400000070794765223212 0407201901176804262000120180400000070794765223212 47.21 Factura 001-003-000019438 0990557063001 ECUAIRE S.A. 04/07/2019 04/07/2019 14:09:31 NORMAL 0990557063001 0407201901099055706300120010030000194380407438619 0407201901099055706300120010030000194380407438619 85.9 Factura 023-016-000866587 0991331859001 ATIMASA S.A. 04/07/2019 04/07/2019 13:33:12 NORMAL 0990557063001 0407201901099133185900120230160008665871357246819 0407201901099133185900120230160008665871357246819 10 Factura 001-003-000019439 0990557063001 ECUAIRE S.A. 04/07/2019 04/07/2019 14:13:24 NORMAL 0990557063001 0407201901099055706300120010030000194390407439114 0407201901099055706300120010030000194390407439114 71.29 Factura 002-038-001682795 1791317025001 PANAMERICANA VIAL S.A. 04/07/2019 04/07/2019 14:04:53 NORMAL 0990557063001 0407201901179131702500120020380016827950001972119 0407201901179131702500120020380016827950001972119 1 Factura 001-003-000000368 0915171573001 GENOVEZ CASTRO RAUL DE LOS ANGELES 04/07/2019 04/07/2019 13:51:30 NORMAL 0990557063001 0407201901091517157300120010030000003683667730211 0407201901091517157300120010030000003683667730211 644 Factura 001-003-000000367 0915171573001 GENOVEZ CASTRO RAUL DE LOS ANGELES 04/07/2019 04/07/2019 13:51:24 NORMAL 0990557063001 0407201901091517157300120010030000003675941028818 0407201901091517157300120010030000003675941028818 644 Factura 042-001-000109653 1792086787001 Estacionamientos Urbanos Urbapark 04/07/2019 04/07/2019 13:46:10 NORMAL 0990557063001 0407201901179208678700120420010001096531792086719 0407201901179208678700120420010001096531792086719 1.25 Factura 002-035-001484567 1791317025001 PANAMERICANA VIAL S.A. 04/07/2019 04/07/2019 14:04:25 NORMAL 0990557063001 0407201901179131702500120020350014845670001528110 0407201901179131702500120020350014845670001528110 1 Factura 001-002-000027226 0991298657001 CECUAMAQ C.A. 04/07/2019 04/07/2019 15:24:05 NORMAL 0990557063001 0407201901099129865700120010020000272261234567818 0407201901099129865700120010020000272261234567818 228.45 Factura 009-101-000043909 0990014094001 INDUAUTO S.A. 04/07/2019 04/07/2019 14:25:31 NORMAL 0990557063001 0407201901099001409400120091010000439090044761517 0407201901099001409400120091010000439090044761517 491.09 Factura 001-003-000019440 0990557063001 ECUAIRE S.A. 04/07/2019 04/07/2019 14:15:42 NORMAL 0990557063001 0407201901099055706300120010030000194400407440517 0407201901099055706300120010030000194400407440517 140.9 Factura 006-101-004926574 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/07/2019 04/07/2019 15:20:43 NORMAL 0990557063001 0407201901099150333100120061010049265740000061119 0407201901099150333100120061010049265740000061119 1 Factura 005-012-000049293 0990270236001 VEPAMIL S.A 04/07/2019 04/07/2019 14:31:17 NORMAL 0990557063001 0407201901099027023600120050120000492939037270011 0407201901099027023600120050120000492939037270011 9245.41 Factura 003-901-000002001 0991330763001 PROINMA PRODUCTOS INTERNACIONALES DE MANTENIMIENTO CIA LTDA 04/07/2019 04/07/2019 16:41:05 NORMAL 0990557063001 0407201901099133076300120039010000020011234567811 0407201901099133076300120039010000020011234567811 60.69 Factura 001-003-000007963 0992458984001 RIVIMP SA 04/07/2019 05/07/2019 08:44:56 NORMAL 0990557063001 0407201901099245898400120010030000079631234567810 0407201901099245898400120010030000079631234567810 220.64 Factura 014-002-000004513 0690015978001 COOPERATIVA DE TRANSPORTE DE PASAJEROS RIOBAMBA 04/07/2019 04/07/2019 18:36:00 NORMAL 0990557063001 0407201901069001597800120140020000045138765432119 0407201901069001597800120140020000045138765432119 3.5 Factura 001-015-001366450 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 04/07/2019 04/07/2019 19:36:45 NORMAL 0990557063001 0407201901099223657400120010150013664500136645017 0407201901099223657400120010150013664500136645017 .5 Factura 001-002-000059143 0992294566001 MEDIANET S A 04/07/2019 04/07/2019 20:14:30 NORMAL 0990557063001 0407201901099229456600120010020000591430000000110 0407201901099229456600120010020000591430000000110 20.9 Factura 002-040-002203704 1791317025001 PANAMERICANA VIAL S.A. 05/07/2019 05/07/2019 20:59:41 NORMAL 0990557063001 0507201901179131702500120020400022037040001565211 0507201901179131702500120020400022037040001565211 1 Factura 021-012-000477076 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 21:38:14 NORMAL 0990557063001 0507201901099133185900120210120004770761357246811 0507201901099133185900120210120004770761357246811 5 Factura 003-904-000085725 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA 05/07/2019 05/07/2019 10:58:50 NORMAL 0990557063001 0507201901019007200200120039040000857252639478918 0507201901019007200200120039040000857252639478918 48.07 Factura 048-013-000530088 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 12:09:14 NORMAL 0990557063001 0507201901099133185900120480130005300881357246812 0507201901099133185900120480130005300881357246812 40 Factura 011-002-000478667 1790546667001 DHL EXPRESS (ECUADOR) S.A 05/07/2019 05/07/2019 13:03:15 NORMAL 0990557063001 0507201901179054666700120110020004786670047866713 0507201901179054666700120110020004786670047866713 75.22 Factura 002-001-000006313 0959990771001 PANDO OLAVARRIA MARIA PAZ 05/07/2019 05/07/2019 13:35:17 NORMAL 0990557063001 0507201901095999077100120020010000063130000635513 0507201901095999077100120020010000063130000635513 39.5 Factura 001-002-001385025 1791310063001 DATAFAST S.A. 05/07/2019 06/07/2019 01:43:36 NORMAL 0990557063001 0507201901179131006300120010020013850252233271218 0507201901179131006300120010020013850252233271218 49.84 Factura 002-155-000376366 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 03:27:48 NORMAL 0990557063001 0507201901099150310200120021550003763661236987412 0507201901099150310200120021550003763661236987412 1 Factura 006-153-000467806 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 02:12:56 NORMAL 0990557063001 0507201901099150310200120061530004678061236987416 0507201901099150310200120061530004678061236987416 1 Factura 001-002-001409195 1791310063001 DATAFAST S.A. 05/07/2019 06/07/2019 01:43:44 NORMAL 0990557063001 0507201901179131006300120010020014091952233271214 0507201901179131006300120010020014091952233271214 11.2 Factura 001-002-001409172 1791310063001 DATAFAST S.A. 05/07/2019 06/07/2019 01:43:38 NORMAL 0990557063001 0507201901179131006300120010020014091722233271219 0507201901179131006300120010020014091722233271219 11.2 Factura 001-002-001385174 1791310063001 DATAFAST S.A. 05/07/2019 06/07/2019 01:43:43 NORMAL 0990557063001 0507201901179131006300120010020013851742233271219 0507201901179131006300120010020013851742233271219 49.84 Factura 001-002-001409198 1791310063001 DATAFAST S.A. 05/07/2019 06/07/2019 01:43:41 NORMAL 0990557063001 0507201901179131006300120010020014091982233271210 0507201901179131006300120010020014091982233271210 11.2 Factura 001-002-001385179 1791310063001 DATAFAST S.A. 05/07/2019 06/07/2019 01:43:39 NORMAL 0990557063001 0507201901179131006300120010020013851792233271216 0507201901179131006300120010020013851792233271216 49.84 Factura 007-153-000241125 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 06:50:56 NORMAL 0990557063001 0507201901099150310200120071530002411251236987413 0507201901099150310200120071530002411251236987413 1 Factura 002-151-000195678 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 05:48:07 NORMAL 0990557063001 0507201901099150310200120021510001956781236987411 0507201901099150310200120021510001956781236987411 1 Factura 007-152-000317496 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 06:21:47 NORMAL 0990557063001 0507201901099150310200120071520003174961236987417 0507201901099150310200120071520003174961236987417 1 Factura 002-156-000561645 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 09:18:19 NORMAL 0990557063001 0507201901099150310200120021560005616451236987411 0507201901099150310200120021560005616451236987411 1 Factura 002-156-000561780 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 09:19:23 NORMAL 0990557063001 0507201901099150310200120021560005617801236987416 0507201901099150310200120021560005617801236987416 1 Factura 026-003-000007745 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 05/07/2019 05/07/2019 15:39:34 NORMAL 0990557063001 0507201901099001110900120260030000077450000774510 0507201901099001110900120260030000077450000774510 124.15 Factura 026-003-000007744 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 05/07/2019 05/07/2019 15:38:30 NORMAL 0990557063001 0507201901099001110900120260030000077440000774418 0507201901099001110900120260030000077440000774418 203.82 Factura 006-102-000587357 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/07/2019 05/07/2019 15:55:39 NORMAL 0990557063001 0507201901099150333100120061020005873570002349419 0507201901099150333100120061020005873570002349419 1 Factura 018-040-000007133 1768042620001 EMPRESA PUBLICA CORREOS DEL ECUADOR CDE EP 05/07/2019 05/07/2019 15:59:03 NORMAL 0990557063001 0507201901176804262000120180400000071335754455514 0507201901176804262000120180400000071335754455514 1093.49 Factura 006-154-000540825 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 11:04:47 NORMAL 0990557063001 0507201901099150310200120061540005408251236987412 0507201901099150310200120061540005408251236987412 1 Factura 018-003-000047731 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 05/07/2019 06/07/2019 11:40:39 NORMAL 0990557063001 0507201901189004285200120180030000477318888888811 0507201901189004285200120180030000477318888888811 4 Factura 001-101-000048880 0991388419001 Trisacorp S A 05/07/2019 06/07/2019 11:27:29 NORMAL 0990557063001 0507201901099138841900120011010000488800000000116 0507201901099138841900120011010000488800000000116 5 Factura 006-155-000572065 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 11:19:50 NORMAL 0990557063001 0507201901099150310200120061550005720651236987418 0507201901099150310200120061550005720651236987418 1 Factura 001-102-000002440 0992487240001 DIAMOND CLUB S.A. - DICLUB 05/07/2019 05/07/2019 17:36:05 NORMAL 0990557063001 0507201901099248724000120011020000024400013906010 0507201901099248724000120011020000024400013906010 2912 Factura 002-006-000059588 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 05/07/2019 05/07/2019 18:29:02 NORMAL 0990557063001 0507201901119000682000120020060000595888602502112 0507201901119000682000120020060000595888602502112 3.5 Factura 003-040-000751336 1791317025001 PANAMERICANA VIAL S.A. 05/07/2019 05/07/2019 18:28:34 NORMAL 0990557063001 0507201901179131702500120030400007513360002389715 0507201901179131702500120030400007513360002389715 1 Factura 008-002-000005069 0790023471001 COOPERATIVA DE TRANSPORTES INTERNACIONAL ECUATORIANO PULLMAN 05/07/2019 05/07/2019 18:33:01 NORMAL 0990557063001 0507201901079002347100120080020000050698765432113 0507201901079002347100120080020000050698765432113 7 Factura 001-016-001452799 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 05/07/2019 05/07/2019 19:33:37 NORMAL 0990557063001 0507201901099223657400120010160014527990145279918 0507201901099223657400120010160014527990145279918 .5 Factura 002-052-001583492 1791257049001 SALUDSA SISTEMA DE MEDICINA PREPAGADA DEL ECUADOR S.A. 05/07/2019 05/07/2019 19:36:37 NORMAL 0990557063001 0507201901179125704900120020520015834920158349210 0507201901179125704900120020520015834920158349210 563.51 Factura 011-002-000478878 1790546667001 DHL EXPRESS (ECUADOR) S.A 05/07/2019 05/07/2019 22:31:58 NORMAL 0990557063001 0507201901179054666700120110020004788780047887815 0507201901179054666700120110020004788780047887815 75.22 Factura 006-152-000633540 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 05/07/2019 06/07/2019 00:39:37 NORMAL 0990557063001 0507201901099150310200120061520006335401236987410 0507201901099150310200120061520006335401236987410 1 Factura 001-011-000046034 0991189270001 PLAN VITAL VITALPLAN S.A. 05/07/2019 05/07/2019 08:24:57 NORMAL 0990557063001 0507201901099118927000120010110000460349515476213 0507201901099118927000120010110000460349515476213 1576.59 Factura 003-002-000153873 0790013425001 O V HOTELERA MACHALA S A 05/07/2019 05/07/2019 09:03:49 NORMAL 0990557063001 0507201901079001342500120030020001538739846951115 0507201901079001342500120030020001538739846951115 15.01 Factura 001-001-000000240 0993122289001 OLWYNCORP S.A. 05/07/2019 05/07/2019 09:11:21 NORMAL 0990557063001 0507201901099312228900120010010000002407476079917 0507201901099312228900120010010000002407476079917 515.49 Factura 001-001-000000239 0993122289001 OLWYNCORP S.A. 05/07/2019 05/07/2019 09:06:12 NORMAL 0990557063001 0507201901099312228900120010010000002397476033512 0507201901099312228900120010010000002397476033512 247.24 Factura 006-112-005010756 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/07/2019 05/07/2019 09:45:05 NORMAL 0990557063001 0507201901099150333100120061120050107560002422713 0507201901099150333100120061120050107560002422713 1 Factura 002-106-005803665 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/07/2019 06/07/2019 14:54:36 NORMAL 0990557063001 0607201901099150333100120021060058036650000454318 0607201901099150333100120021060058036650000454318 1 Factura 006-151-000161371 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/07/2019 06/07/2019 16:08:23 NORMAL 0990557063001 0607201901099150310200120061510001613711236987412 0607201901099150310200120061510001613711236987412 1 Factura 025-011-000483757 0991331859001 ATIMASA S.A. 06/07/2019 06/07/2019 16:03:21 NORMAL 0990557063001 0607201901099133185900120250110004837571357246816 0607201901099133185900120250110004837571357246816 10 Factura 005-151-000024013 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/07/2019 06/07/2019 16:17:48 NORMAL 0990557063001 0607201901099150333100120051510000240131236987411 0607201901099150333100120051510000240131236987411 1 Factura 002-154-000573194 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/07/2019 06/07/2019 17:47:53 NORMAL 0990557063001 0607201901099150310200120021540005731941236987412 0607201901099150310200120021540005731941236987412 1 Factura 005-154-000036196 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/07/2019 06/07/2019 17:53:17 NORMAL 0990557063001 0607201901099150333100120051540000361961236987416 0607201901099150333100120051540000361961236987416 1 Factura 005-003-000227512 0992255404001 CAFE DE TERE CAFEDETERE SA 06/07/2019 06/07/2019 07:08:12 NORMAL 0990557063001 0607201901099225540400120050030002275121234567813 0607201901099225540400120050030002275121234567813 6.9 Factura 002-109-004597840 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 06/07/2019 06/07/2019 08:30:52 NORMAL 0990557063001 0607201901099150333100120021090045978400002952810 0607201901099150333100120021090045978400002952810 1 Factura 006-155-000575103 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/07/2019 06/07/2019 19:09:48 NORMAL 0990557063001 0607201901099150310200120061550005751031236987412 0607201901099150310200120061550005751031236987412 1 Factura 002-155-000378722 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/07/2019 07/07/2019 00:38:52 NORMAL 0990557063001 0607201901099150310200120021550003787221236987418 0607201901099150310200120021550003787221236987418 1 Factura 001-101-000049701 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 07/07/2019 07/07/2019 08:35:09 NORMAL 0990557063001 0707201901090535742200120011010000497010000000111 0707201901090535742200120011010000497010000000111 6.5 Factura 002-153-000767820 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/07/2019 07/07/2019 17:05:31 NORMAL 0990557063001 0707201901099150310200120021530007678201236987419 0707201901099150310200120021530007678201236987419 1 Factura 007-154-000251983 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 07/07/2019 07/07/2019 21:00:21 NORMAL 0990557063001 0707201901099150310200120071540002519831236987413 0707201901099150310200120071540002519831236987413 1