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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 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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. 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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 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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 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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 001-010-000032053 0790093135001 OROGUAYAS COURIER S A 03/07/2019 09/07/2019 16:02:53 NORMAL 0990557063001 0307201901079009313500120010100000320531234567815 0307201901079009313500120010100000320531234567815 3 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 001-003-002600787 0990049459001 BANCO GUAYAQUIL S.A. 03/07/2019 08/07/2019 17:44:48 NORMAL 0990557063001 0307201901099004945900120010030026007872600787010 0307201901099004945900120010030026007872600787010 .5 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. 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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 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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. 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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 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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 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0907201901099150310200120061520006468071236987411 0907201901099150310200120061520006468071236987411 1 Factura 006-152-000647137 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/07/2019 09/07/2019 18:36:48 NORMAL 0990557063001 0907201901099150310200120061520006471371236987418 0907201901099150310200120061520006471371236987418 1 Factura 002-006-000059813 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 09/07/2019 09/07/2019 18:30:15 NORMAL 0990557063001 0907201901119000682000120020060000598138602502112 0907201901119000682000120020060000598138602502112 4 Factura 003-002-000067864 1390146546001 COOP. 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TERMICARGA 09/07/2019 09/07/2019 15:09:45 NORMAL 0990557063001 0907201901099266618800120010070000687901234567813 0907201901099266618800120010070000687901234567813 11.01 Factura 001-007-000068792 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 09/07/2019 09/07/2019 15:12:18 NORMAL 0990557063001 0907201901099266618800120010070000687921234567814 0907201901099266618800120010070000687921234567814 18.31 Factura 001-002-000000034 0990973113001 GRANDCORP S.A. 09/07/2019 09/07/2019 15:56:00 NORMAL 0990557063001 0907201901099097311300120010020000000341234567816 0907201901099097311300120010020000000341234567816 2240 Factura 001-007-000068794 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 09/07/2019 09/07/2019 15:14:47 NORMAL 0990557063001 0907201901099266618800120010070000687941234567815 0907201901099266618800120010070000687941234567815 121.68 Factura 001-002-000059872 0911902922001 AMELIA POLICARPA DITO MENDOZA 09/07/2019 09/07/2019 15:06:22 NORMAL 0990557063001 0907201901091190292200120010020000598720000911211 0907201901091190292200120010020000598720000911211 2 Factura 001-002-000000033 0990973113001 GRANDCORP S.A. 09/07/2019 09/07/2019 15:50:02 NORMAL 0990557063001 0907201901099097311300120010020000000331234567810 0907201901099097311300120010020000000331234567810 16520 Factura 141-001-000408337 0990004196001 CORPORACION EL ROSADO S.A. 09/07/2019 09/07/2019 16:10:01 NORMAL 0990557063001 0907201901099000419600121410010004083370040833711 0907201901099000419600121410010004083370040833711 31.39 Factura 006-153-000476442 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 09/07/2019 09/07/2019 16:10:58 NORMAL 0990557063001 0907201901099150310200120061530004764421236987415 0907201901099150310200120061530004764421236987415 1 Factura 026-003-000007754 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 09/07/2019 09/07/2019 16:30:05 NORMAL 0990557063001 0907201901099001110900120260030000077540000775417 0907201901099001110900120260030000077540000775417 26.84 Factura 025-011-000484953 0991331859001 ATIMASA S.A. 09/07/2019 09/07/2019 16:03:43 NORMAL 0990557063001 0907201901099133185900120250110004849531357246813 0907201901099133185900120250110004849531357246813 10 Factura 001-100-000003834 1791738055001 GEOTRANSPORT S.A. 09/07/2019 09/07/2019 17:14:32 NORMAL 0990557063001 0907201901179173805500120011000000038342007190911 0907201901179173805500120011000000038342007190911 243.81 Factura 001-008-000031439 0990225923001 MACASA MAQUINAS Y CAMIONES S.A. 09/07/2019 09/07/2019 08:47:01 NORMAL 0990557063001 0907201901099022592300120010080000314390003143914 0907201901099022592300120010080000314390003143914 23.7 Factura 001-003-000003723 0992927070001 RODRIVARGAS SA 09/07/2019 09/07/2019 09:03:06 NORMAL 0990557063001 0907201901099292707000120010030000037231234567810 0907201901099292707000120010030000037231234567810 50 Factura 001-003-000007989 0992458984001 RIVIMP SA 09/07/2019 09/07/2019 09:02:57 NORMAL 0990557063001 0907201901099245898400120010030000079891234567815 0907201901099245898400120010030000079891234567815 220.64 Factura 001-007-000068727 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. 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