COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009822142 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 03:21:01 NORMAL 0992148012001 0106201901179128754100120010110098221421524531817 0106201901179128754100120010110098221421524531817 45.91 Factura 062-012-000595057 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 01/06/2019 03/06/2019 02:07:16 NORMAL 0992148012001 0106201901099130649800120620120005950571234567812 0106201901099130649800120620120005950571234567812 6 Factura 002-001-000007804 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 10:54:49 NORMAL 0992148012001 0106201901099243488000120020010000078040000780412 0106201901099243488000120020010000078040000780412 475.8 Factura 002-001-000007806 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 11:20:05 NORMAL 0992148012001 0106201901099243488000120020010000078060000780618 0106201901099243488000120020010000078060000780618 382.32 Factura 002-001-000007805 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 11:20:04 NORMAL 0992148012001 0106201901099243488000120020010000078050000780515 0106201901099243488000120020010000078050000780515 1568 Factura 002-001-000007803 0992434880001 MARCO ECUADOR S.A. MARCOESA 01/06/2019 05/06/2019 10:54:48 NORMAL 0992148012001 0106201901099243488000120020010000078030000780311 0106201901099243488000120020010000078030000780311 695.52 Factura 001-001-000024054 0992394471001 ECUADORIAN PILOT S.A. 02/06/2019 03/06/2019 11:21:14 NORMAL 0992148012001 0206201901099239447100120010010000240540002405418 0206201901099239447100120010010000240540002405418 336 Factura 001-100-000001109 1391757816001 APART HOTEL LOSALMENDROS SA 03/06/2019 03/06/2019 08:54:35 NORMAL 0992148012001 0306201901139175781600120011000000011091234567817 0306201901139175781600120011000000011091234567817 386.25 Factura 001-002-000007272 1391755139001 LINKSAT SOLUTIONS S A 03/06/2019 03/06/2019 12:09:48 NORMAL 0992148012001 0306201901139175513900120010020000072720000173016 0306201901139175513900120010020000072720000173016 679.07 Factura 001-001-000000057 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 03/06/2019 03/06/2019 13:05:34 NORMAL 0992148012001 0306201901099308155800120010010000000571234567816 0306201901099308155800120010010000000571234567816 1680 Factura 085-011-000379948 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 03/06/2019 03/06/2019 12:37:38 NORMAL 0992148012001 0306201901099130649800120850110003799481234567818 0306201901099130649800120850110003799481234567818 12 Factura 001-040-000008678 0990007020001 NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A. 04/06/2019 04/06/2019 16:45:14 NORMAL 0992148012001 0406201901099000702000120010400000086780008670118 0406201901099000702000120010400000086780008670118 1924 Factura 001-064-024957813 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/06/2019 04/06/2019 22:52:28 NORMAL 0992148012001 0406201901179125123700120010640249578132495781316 0406201901179125123700120010640249578132495781316 235.37 Factura 001-002-000011232 0992646950001 LUCARZ S.A. 04/06/2019 04/06/2019 15:20:26 NORMAL 0992148012001 0406201901099264695000120010020000112321190081710 0406201901099264695000120010020000112321190081710 87.08 Factura 001-027-000019819 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 04/06/2019 04/06/2019 07:54:14 NORMAL 0992148012001 0406201901099081823100120010270000198190000000011 0406201901099081823100120010270000198190000000011 17 Factura 010-001-000000193 0992219726001 INFOPRONT S.A. 04/06/2019 04/06/2019 10:26:16 NORMAL 0992148012001 0406201901099221972600120100010000001937210019311 0406201901099221972600120100010000001937210019311 705.6 Factura 002-003-000004626 1390092675001 Naviera Marnizam Cia. Ltda. 04/06/2019 04/06/2019 12:03:26 NORMAL 0992148012001 0406201901139009267500120020030000046261234567818 0406201901139009267500120020030000046261234567818 933.2 Factura 002-004-000003126 1390092675001 Naviera Marnizam Cia. Ltda. 04/06/2019 04/06/2019 11:57:38 NORMAL 0992148012001 0406201901139009267500120020040000031261234567811 0406201901139009267500120020040000031261234567811 175.95 Factura 001-002-000005794 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 12:50:32 NORMAL 0992148012001 0406201901139006875800120010020000057941390068714 0406201901139006875800120010020000057941390068714 69.8 Factura 001-002-000000062 1391744943001 AMATXU MARIA LUISA CIA LTDA 04/06/2019 04/06/2019 13:36:40 NORMAL 0992148012001 0406201901139174494300120010020000000621234567816 0406201901139174494300120010020000000621234567816 672 Factura 002-011-000000146 0990857571001 PROYECTOS PESQUEROS Y NAVALES SA GOYANTEC 04/06/2019 04/06/2019 16:07:53 NORMAL 0992148012001 0406201901099085757100120020110000001461707539417 0406201901099085757100120020110000001461707539417 448 Factura 001-002-000005803 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:40 NORMAL 0992148012001 0406201901139006875800120010020000058031390068711 0406201901139006875800120010020000058031390068711 261.03 Factura 001-002-000005806 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:47 NORMAL 0992148012001 0406201901139006875800120010020000058061390068718 0406201901139006875800120010020000058061390068718 144.77 Factura 001-002-000005804 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:43 NORMAL 0992148012001 0406201901139006875800120010020000058041390068717 0406201901139006875800120010020000058041390068717 1252.03 Factura 001-002-000005805 1390068758001 MANABITA DE REPUESTOS MANARECO CIA. LTDA. 04/06/2019 04/06/2019 17:13:45 NORMAL 0992148012001 0406201901139006875800120010020000058051390068712 0406201901139006875800120010020000058051390068712 225.42 Factura 085-013-000401461 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 04/06/2019 04/06/2019 19:11:52 NORMAL 0992148012001 0406201901099130649800120850130004014611234567811 0406201901099130649800120850130004014611234567811 24 Factura 001-002-000311477 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 05/06/2019 05/06/2019 00:07:23 NORMAL 0992148012001 0506201901099281462400120010020003114770031147719 0506201901099281462400120010020003114770031147719 4 Factura 001-092-000113311 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 05/06/2019 05/06/2019 13:30:47 NORMAL 0992148012001 0506201901099069700000120010920001133114823079310 0506201901099069700000120010920001133114823079310 5430.9 Factura 001-002-000033599 0992275367001 ASESORiA SEGURIDAD Y VIGILANCIA ASEVIG LIDERMAN CiA LTDA 05/06/2019 05/06/2019 11:35:11 NORMAL 0992148012001 0506201901099227536700120010020000335997095231515 0506201901099227536700120010020000335997095231515 686.17 Factura 141-006-000247579 0990004196001 CORPORACION EL ROSADO S.A. 06/06/2019 06/06/2019 15:38:53 NORMAL 0992148012001 0606201901099000419600121410060002475790024757911 0606201901099000419600121410060002475790024757911 10.82 Factura 002-001-000000168 0993044172001 TOOLS CENTER HOME TOOLSCENTER S A 06/06/2019 06/06/2019 16:32:25 NORMAL 0992148012001 0606201901099304417200120020010000001681234567812 0606201901099304417200120020010000001681234567812 80.48 Factura 002-001-000011898 0968599370001 MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA 06/06/2019 07/06/2019 15:33:11 NORMAL 0992148012001 0606201901096859937000120020010000118981234567811 0606201901096859937000120020010000118981234567811 100 Factura 031-015-000102595 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 06/06/2019 06/06/2019 21:17:42 NORMAL 0992148012001 0606201901139003786000120310150001025950000000119 0606201901139003786000120310150001025950000000119 2.5 Factura 001-001-000032203 0992403527001 LUFERI S.A. 06/06/2019 06/06/2019 15:20:09 NORMAL 0992148012001 0606201901099240352700120010010000322031234567816 0606201901099240352700120010010000322031234567816 4.96 Factura 001-002-000313055 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 06/06/2019 06/06/2019 11:27:45 NORMAL 0992148012001 0606201901099281462400120010020003130550031305515 0606201901099281462400120010020003130550031305515 17 Factura 001-001-000226566 1303980963001 FERRETERIA LUDEPA 06/06/2019 06/06/2019 12:28:11 NORMAL 0992148012001 0606201901130398096300120010010002265661234567814 0606201901130398096300120010010002265661234567814 21.45 Factura 002-002-000005316 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 06/06/2019 06/06/2019 14:20:23 NORMAL 0992148012001 0606201901099228184700120020020000053161234567814 0606201901099228184700120020020000053161234567814 920.3 Factura 001-010-000040407 1360034020001 Autoridad Portuaria de Manta 06/06/2019 06/06/2019 09:48:55 NORMAL 0992148012001 0606201901136003402000120010100000404071234567815 0606201901136003402000120010100000404071234567815 81.6 Factura 001-001-000226621 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 11:05:32 NORMAL 0992148012001 0706201901130398096300120010010002266211234567817 0706201901130398096300120010010002266211234567817 42.38 Factura 001-001-000226622 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 11:14:32 NORMAL 0992148012001 0706201901130398096300120010010002266221234567812 0706201901130398096300120010010002266221234567812 90.52 Factura 001-001-000226610 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:30:32 NORMAL 0992148012001 0706201901130398096300120010010002266101234567817 0706201901130398096300120010010002266101234567817 285.99 Factura 001-001-000226612 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:36:32 NORMAL 0992148012001 0706201901130398096300120010010002266121234567818 0706201901130398096300120010010002266121234567818 113.84 Factura 001-001-000226609 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:28:32 NORMAL 0992148012001 0706201901130398096300120010010002266091234567811 0706201901130398096300120010010002266091234567811 157.1 Factura 002-002-000003592 0992193859001 PANAMERICAN DIESEL JIMENEZ S.A. 07/06/2019 07/06/2019 15:09:06 NORMAL 0992148012001 0706201901099219385900120020020000035920000359217 0706201901099219385900120020020000035920000359217 907.27 Factura 001-001-000226645 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 17:01:36 NORMAL 0992148012001 0706201901130398096300120010010002266451234567818 0706201901130398096300120010010002266451234567818 76.84 Factura 031-015-000102877 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 07/06/2019 07/06/2019 21:13:03 NORMAL 0992148012001 0706201901139003786000120310150001028770000000116 0706201901139003786000120310150001028770000000116 2.5 Factura 001-022-000052378 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 07/06/2019 07/06/2019 09:51:15 NORMAL 0992148012001 0706201901099081823100120010220000523780000000011 0706201901099081823100120010220000523780000000011 40 Factura 001-001-000226608 1303980963001 FERRETERIA LUDEPA 07/06/2019 07/06/2019 10:23:33 NORMAL 0992148012001 0706201901130398096300120010010002266081234567816 0706201901130398096300120010010002266081234567816 270.69 Factura 001-003-001751575 1391748159001 PETROVELCA S.A. 08/06/2019 09/06/2019 04:28:12 NORMAL 0992148012001 0806201901139174815900120010030017515751234567810 0806201901139174815900120010030017515751234567810 10 Factura 031-016-000106300 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 10/06/2019 10/06/2019 21:19:40 NORMAL 0992148012001 1006201901139003786000120310160001063000000000110 1006201901139003786000120310160001063000000000110 2.5 Factura 001-002-000000030 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:39 NORMAL 0992148012001 1006201901099097311300120010020000000301234567810 1006201901099097311300120010020000000301234567810 1960 Factura 002-001-000007825 0992434880001 MARCO ECUADOR S.A. MARCOESA 10/06/2019 11/06/2019 11:31:11 NORMAL 0992148012001 1006201901099243488000120020010000078250000782516 1006201901099243488000120020010000078250000782516 134.4 Comprobante de Retención 001-004-004314609 0990379017001 BANCO BOLIVARIANO C A 10/06/2019 11/06/2019 00:13:01 NORMAL 7498764426 0992148012001 1006201907099037901700120010040043146090000000113 1006201907099037901700120010040043146090000000113 Factura 001-014-003512243 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 10/06/2019 10/06/2019 13:25:43 NORMAL 0992148012001 1006201901099223657400120010140035122430351224316 1006201901099223657400120010140035122430351224316 1 Factura 056-101-000091130 1790040275001 PA-CO Comercial e Industrial S.A. 10/06/2019 11/06/2019 08:16:28 NORMAL 0992148012001 1006201901179004027500120561010000911300015568819 1006201901179004027500120561010000911300015568819 8.25 Factura 002-001-000007826 0992434880001 MARCO ECUADOR S.A. MARCOESA 10/06/2019 11/06/2019 11:31:12 NORMAL 0992148012001 1006201901099243488000120020010000078260000782619 1006201901099243488000120020010000078260000782619 1401.42 Factura 001-004-000044806 0913465571001 CECILIA PAULINA CALDERON JACOME 10/06/2019 10/06/2019 16:00:14 NORMAL 0992148012001 1006201901091346557100120010040000448060001460510 1006201901091346557100120010040000448060001460510 15.54 Factura 001-001-000009311 1391794916001 TUNASAT S.A. 11/06/2019 12/06/2019 10:30:20 NORMAL 0992148012001 1106201901139179491600120010010000093114596167613 1106201901139179491600120010010000093114596167613 2628.01 Factura 001-092-000113736 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 11/06/2019 11/06/2019 16:45:36 NORMAL 0992148012001 1106201901099069700000120010920001137366611323911 1106201901099069700000120010920001137366611323911 131.62 Factura 001-001-000009258 1391794916001 TUNASAT S.A. 11/06/2019 11/06/2019 12:39:36 NORMAL 0992148012001 1106201901139179491600120010010000092588764293016 1106201901139179491600120010010000092588764293016 2906.29 Comprobante de Retención 001-006-000588829 1790098354001 BANCO INTERNACIONAL SA 11/06/2019 11/06/2019 20:05:01 NORMAL 7504275199 0992148012001 1106201907179009835400120010060005888290000000110 1106201907179009835400120010060005888290000000110 Factura 001-001-000009259 1391794916001 TUNASAT S.A. 11/06/2019 11/06/2019 12:40:08 NORMAL 0992148012001 1106201901139179491600120010010000092598743567911 1106201901139179491600120010010000092598743567911 148.4 Factura 001-001-000009190 1391794916001 TUNASAT S.A. 11/06/2019 11/06/2019 08:33:09 NORMAL 0992148012001 1106201901139179491600120010010000091902380813910 1106201901139179491600120010010000091902380813910 900.03 Comprobante de Retención 001-006-000588828 1790098354001 BANCO INTERNACIONAL SA 11/06/2019 11/06/2019 20:05:01 NORMAL 7504275246 0992148012001 1106201907179009835400120010060005888280000000115 1106201907179009835400120010060005888280000000115 Factura 026-012-000355302 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 11/06/2019 12/06/2019 08:08:02 NORMAL 0992148012001 1106201901139003786000120260120003553020000000117 1106201901139003786000120260120003553020000000117 6 Factura 018-050-000934736 0992106891001 DULCAFE S A 12/06/2019 12/06/2019 08:06:46 NORMAL 0992148012001 1206201901099210689100120180500009347361234567812 1206201901099210689100120180500009347361234567812 6.1 Comprobante de Retención 001-004-004319249 0990379017001 BANCO BOLIVARIANO C A 12/06/2019 13/06/2019 00:37:49 NORMAL 7513118610 0992148012001 1206201907099037901700120010040043192490000000117 1206201907099037901700120010040043192490000000117 Factura 002-011-000008196 1900153147001 DELGADO TELLO CARMEN DEL ROCIO 12/06/2019 12/06/2019 07:51:05 NORMAL 0992148012001 1206201901190015314700120020110000081961234567810 1206201901190015314700120020110000081961234567810 18 Factura 001-027-000021442 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 13/06/2019 13/06/2019 22:01:51 NORMAL 0992148012001 1306201901099081823100120010270000214420000000013 1306201901099081823100120010270000214420000000013 17.02 Factura 001-001-107579247 0990005737001 BANCO DEL PACIFICO S.A 13/06/2019 13/06/2019 15:26:59 NORMAL 0992148012001 1306201901099000573700120010011075792471314545515 1306201901099000573700120010011075792471314545515 .57 Notas de Crédito 001-092-000014730 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 14/06/2019 14/06/2019 17:16:05 NORMAL 001-092-000113311 0992148012001 1406201904099069700000120010920000147304064494012 1406201904099069700000120010920000147304064494012 Factura 003-011-000043402 0790017552001 COOPERATIVA INTERNACIONAL FRONTERIZA ASOCIADA 17/06/2019 18/06/2019 16:54:55 NORMAL 0992148012001 1706201901079001755200120030110000434028765432111 1706201901079001755200120030110000434028765432111 7 Factura 010-012-001130619 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 17/06/2019 17/06/2019 17:02:10 NORMAL 0992148012001 1706201901139003786000120100120011306190000000118 1706201901139003786000120100120011306190000000118 6 Comprobante de Retención 001-004-004328247 0990379017001 BANCO BOLIVARIANO C A 17/06/2019 18/06/2019 00:59:43 NORMAL 7543420826 0992148012001 1706201907099037901700120010040043282470000000118 1706201907099037901700120010040043282470000000118 Factura 222-002-000000202 1790546667001 DHL EXPRESS (ECUADOR) S.A 17/06/2019 17/06/2019 20:54:37 NORMAL 0992148012001 1706201901179054666700122220020000002020000020215 1706201901179054666700122220020000002020000020215 330.4 Factura 001-030-000053785 0992599103001 COMERCIO MARSANTOS S.A. 17/06/2019 18/06/2019 04:10:52 NORMAL 0992148012001 1706201901099259910300120010300000537854725478111 1706201901099259910300120010300000537854725478111 7.5 Factura 001-019-099205517 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL 17/06/2019 21/06/2019 12:56:55 NORMAL 0992148012001 1706201901099223657400120010190992055179920551712 1706201901099223657400120010190992055179920551712 .25 Factura 026-012-000358723 1390037860001 COOPERATIVA DE TRANSPORTE INTER PROVINCIAL REINA DEL CAMINO 18/06/2019 19/06/2019 08:15:22 NORMAL 0992148012001 1806201901139003786000120260120003587230000000112 1806201901139003786000120260120003587230000000112 6 Comprobante de Retención 001-005-000366810 0990379017001 BANCO BOLIVARIANO C.A. 18/06/2019 20/06/2019 02:23:25 NORMAL 7557315257 0992148012001 1806201907099037901700120010050003668100990379012 1806201907099037901700120010050003668100990379012 Comprobante de Retención 001-004-004330868 0990379017001 BANCO BOLIVARIANO C A 18/06/2019 19/06/2019 00:12:50 NORMAL 7549495542 0992148012001 1806201907099037901700120010040043308680000000110 1806201907099037901700120010040043308680000000110 Factura 001-002-000325175 0992814624001 SERVICIOS VILLAMIL SERVIMILINN SA FacturaElectronicaEcuador.com 18/06/2019 18/06/2019 07:04:31 NORMAL 0992148012001 1806201901099281462400120010020003251750032517515 1806201901099281462400120010020003251750032517515 2 Factura 002-011-000012744 1900153147001 DELGADO TELLO CARMEN DEL ROCIO 19/06/2019 19/06/2019 09:09:04 NORMAL 0992148012001 1906201901190015314700120020110000127441234567819 1906201901190015314700120020110000127441234567819 13 Factura 001-005-025037300 0990379017001 BANCO BOLIVARIANO C.A. 19/06/2019 21/06/2019 03:23:23 NORMAL 0992148012001 1906201901099037901700120010050250373000990379011 1906201901099037901700120010050250373000990379011 2 Factura 003-001-000087302 1792730635001 URDESMAR RESTAURANTES CIA. LTDA. 19/06/2019 21/06/2019 15:09:42 NORMAL 0992148012001 1906201901179273063500120030010000873021234567817 1906201901179273063500120030010000873021234567817 29.05 Factura 004-154-000071495 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 14:03:45 NORMAL 0992148012001 1906201901099150333100120041540000714951236987415 1906201901099150333100120041540000714951236987415 1 Factura 002-111-005541240 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 12:28:35 NORMAL 0992148012001 1906201901099150333100120021110055412400003070111 1906201901099150333100120021110055412400003070111 1 Factura 069-011-000318158 0990004196001 CORPORACION EL ROSADO S.A. 20/06/2019 20/06/2019 10:48:38 NORMAL 0992148012001 2006201901099000419600120690110003181580031815810 2006201901099000419600120690110003181580031815810 132.69 Factura 001-011-000000006 0992551798001 DISTRILIDER S.A 20/06/2019 20/06/2019 16:30:49 NORMAL 0992148012001 2006201901099255179800120010110000000069019354117 2006201901099255179800120010110000000069019354117 220.42 Factura 001-004-000045468 0913465571001 CECILIA PAULINA CALDERON JACOME 20/06/2019 20/06/2019 17:25:37 NORMAL 0992148012001 2006201901091346557100120010040000454680001584312 2006201901091346557100120010040000454680001584312 15.54 Factura 001-006-000005007 1390092675001 Naviera Marnizam Cia. Ltda. 20/06/2019 20/06/2019 15:04:46 NORMAL 0992148012001 2006201901139009267500120010060000050071234567819 2006201901139009267500120010060000050071234567819 15 Factura 001-002-000007442 1391755139001 LINKSAT SOLUTIONS S A 20/06/2019 20/06/2019 12:06:15 NORMAL 0992148012001 2006201901139175513900120010020000074420000190015 2006201901139175513900120010020000074420000190015 40.32 Factura 006-001-000015149 0992636416001 GENIALSERVI S.A. 20/06/2019 20/06/2019 12:31:56 NORMAL 0992148012001 2006201901099263641600120060010000151490003645915 2006201901099263641600120060010000151490003645915 1.49 Factura 002-006-000000123 1791408160001 INGENIERIA Y SERVICIOS SERINGEN S.A. 20/06/2019 20/06/2019 14:39:48 NORMAL 0992148012001 2006201901179140816000120020060000001230000000111 2006201901179140816000120020060000001230000000111 363.6 Factura 001-002-000007441 1391755139001 LINKSAT SOLUTIONS S A 20/06/2019 20/06/2019 12:04:43 NORMAL 0992148012001 2006201901139175513900120010020000074410000189917 2006201901139175513900120010020000074410000189917 105.62