COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009219027 1791287541001 MEGADATOS SA 01/04/2019 01/04/2019 04:48:24 NORMAL 0991092765001 0104201901179128754100120010110092190272102472311 0104201901179128754100120010110092190272102472311 39.19 Factura 001-104-000004152 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 01/04/2019 01/04/2019 07:03:44 NORMAL 0991092765001 0104201901090535742200120011040000041520000000114 0104201901090535742200120011040000041520000000114 13 Factura 084-004-000437291 0991331859001 ATIMASA S.A. 01/04/2019 01/04/2019 07:38:56 NORMAL 0991092765001 0104201901099133185900120840040004372911357246817 0104201901099133185900120840040004372911357246817 5.6 Factura 021-002-000091202 0990021058001 JUAN MARCET CIA. LTDA. 01/04/2019 01/04/2019 16:33:18 NORMAL 0991092765001 0104201901099002105800120210020000912021234567811 0104201901099002105800120210020000912021234567811 6.69 Factura 001-104-000004166 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 01/04/2019 01/04/2019 08:38:52 NORMAL 0991092765001 0104201901090535742200120011040000041660000000110 0104201901090535742200120011040000041660000000110 5.01 Factura 006-114-000552776 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/04/2019 01/04/2019 13:18:52 NORMAL 0991092765001 0104201901099150333100120061140005527760000071318 0104201901099150333100120061140005527760000071318 1 Factura 001-035-000015968 0991331859001 ATIMASA S.A. 01/04/2019 01/04/2019 18:35:56 NORMAL 0991092765001 0104201901099133185900120010350000159681234567814 0104201901099133185900120010350000159681234567814 22.8 Factura 001-001-000000169 0992142324001 IBO S.A. 01/04/2019 01/04/2019 08:08:24 NORMAL 0991092765001 0104201901099214232400120010010000001696696823318 0104201901099214232400120010010000001696696823318 2492 Factura 001-001-000051048 0990557063001 ECUAIRE S.A. 02/04/2019 02/04/2019 17:38:10 NORMAL 0991092765001 0204201901099055706300120010010000510480204048717 0204201901099055706300120010010000510480204048717 85.43 Factura 026-003-000007443 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 02/04/2019 02/04/2019 10:31:08 NORMAL 0991092765001 0204201901099001110900120260030000074430000744315 0204201901099001110900120260030000074430000744315 76.35 Factura 003-004-000003423 0502011307001 ROBLES GARCIA MONICA BEATRIZ 02/04/2019 02/04/2019 11:16:27 NORMAL 0991092765001 0204201901050201130700120030040000034230013337915 0204201901050201130700120030040000034230013337915 10.31 Factura 084-004-000437625 0991331859001 ATIMASA S.A. 02/04/2019 02/04/2019 11:43:54 NORMAL 0991092765001 0204201901099133185900120840040004376251357246816 0204201901099133185900120840040004376251357246816 2 Factura 040-002-000312781 0990004196001 CORPORACION EL ROSADO S.A. 02/04/2019 02/04/2019 22:06:44 NORMAL 0991092765001 0204201901099000419600120400020003127810031278114 0204201901099000419600120400020003127810031278114 56.13 Factura 001-004-000253661 0992308648001 MARMOI S.A. 02/04/2019 02/04/2019 19:23:34 NORMAL 0991092765001 0204201901099230864800120010040002536610032593011 0204201901099230864800120010040002536610032593011 89.6 Factura 001-002-000026586 0991298657001 CECUAMAQ C.A. 02/04/2019 02/04/2019 10:53:35 NORMAL 0991092765001 0204201901099129865700120010020000265861234567811 0204201901099129865700120010020000265861234567811 619.42 Factura 001-005-024004580 0990379017001 BANCO BOLIVARIANO C.A. 02/04/2019 03/04/2019 06:20:35 NORMAL 0991092765001 0204201901099037901700120010050240045800990379013 0204201901099037901700120010050240045800990379013 2 Factura 001-005-024004586 0990379017001 BANCO BOLIVARIANO C.A. 02/04/2019 03/04/2019 06:20:48 NORMAL 0991092765001 0204201901099037901700120010050240045860990379016 0204201901099037901700120010050240045860990379016 2 Factura 001-001-000051047 0990557063001 ECUAIRE S.A. 02/04/2019 02/04/2019 17:35:44 NORMAL 0991092765001 0204201901099055706300120010010000510470204047316 0204201901099055706300120010010000510470204047316 85.43 Factura 001-002-000000007 0991364544001 ASOCIACION DE PRODUCTORES DE CACAO FINO Y DE AROMA 03/04/2019 03/04/2019 10:24:04 NORMAL 0991092765001 0304201901099136454400120010020000000071234567813 0304201901099136454400120010020000000071234567813 480 Factura 001-005-000191251 0992308648001 MARMOI S.A. 03/04/2019 03/04/2019 19:13:55 NORMAL 0991092765001 0304201901099230864800120010050001912510032665519 0304201901099230864800120010050001912510032665519 4.48 Factura 005-107-001644228 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/04/2019 03/04/2019 08:15:49 NORMAL 0991092765001 0304201901099150333100120051070016442280001406511 0304201901099150333100120051070016442280001406511 1 Factura 009-101-001823571 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/04/2019 03/04/2019 09:03:07 NORMAL 0991092765001 0304201901099150333100120091010018235710002329711 0304201901099150333100120091010018235710002329711 1 Factura 083-006-000569599 0991331859001 ATIMASA S.A. 03/04/2019 03/04/2019 07:08:50 NORMAL 0991092765001 0304201901099133185900120830060005695991357246816 0304201901099133185900120830060005695991357246816 26.5 Factura 002-109-004344410 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/04/2019 03/04/2019 07:24:32 NORMAL 0991092765001 0304201901099150333100120021090043444100000396411 0304201901099150333100120021090043444100000396411 1 Factura 003-011-000017127 0920040219001 MALDONADO SOLANO MYRIAM NATHALIA 03/04/2019 03/04/2019 20:10:16 NORMAL 0991092765001 0304201901092004021900120030110000171271234567811 0304201901092004021900120030110000171271234567811 4 Factura 001-004-000254022 0992308648001 MARMOI S.A. 04/04/2019 04/04/2019 19:21:29 NORMAL 0991092765001 0404201901099230864800120010040002540220032771516 0404201901099230864800120010040002540220032771516 169.16 Factura 001-064-023695723 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/04/2019 04/04/2019 23:48:18 NORMAL 0991092765001 0404201901179125123700120010640236957232369572317 0404201901179125123700120010640236957232369572317 446.8 Factura 001-001-000051065 0990557063001 ECUAIRE S.A. 04/04/2019 04/04/2019 11:09:27 NORMAL 0991092765001 0404201901099055706300120010010000510650404065111 0404201901099055706300120010010000510650404065111 424.11 Factura 008-004-000315117 1305634410001 ANTON VELEZ MANUEL SANTIAGO 04/04/2019 04/04/2019 10:52:45 NORMAL 0991092765001 0404201901130563441000120080040003151170000000013 0404201901130563441000120080040003151170000000013 3 Factura 141-004-000561015 0990004196001 CORPORACION EL ROSADO S.A. 04/04/2019 04/04/2019 14:24:44 NORMAL 0991092765001 0404201901099000419600121410040005610150056101510 0404201901099000419600121410040005610150056101510 7.99 Factura 011-020-000084200 0908141831001 PARRAGA JESUS ANTONIO 04/04/2019 04/04/2019 15:42:04 NORMAL 0991092765001 0404201901090814183100120110200000842000008420011 0404201901090814183100120110200000842000008420011 2.15 Factura 002-105-004456950 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 17:05:52 NORMAL 0991092765001 0404201901099150333100120021050044569500000684014 0404201901099150333100120021050044569500000684014 1 Factura 066-050-000510161 0992106891001 DULCAFE S A 04/04/2019 05/04/2019 14:48:13 NORMAL 0991092765001 0404201901099210689100120660500005101611234567819 0404201901099210689100120660500005101611234567819 20.85 Factura 084-005-000068909 0991331859001 ATIMASA S.A. 04/04/2019 04/04/2019 15:19:14 NORMAL 0991092765001 0404201901099133185900120840050000689091357246811 0404201901099133185900120840050000689091357246811 2 Factura 005-108-001653569 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 04/04/2019 16:29:06 NORMAL 0991092765001 0404201901099150333100120051080016535690003234216 0404201901099150333100120051080016535690003234216 1 Factura 005-012-000045835 0990270236001 VEPAMIL S.A 04/04/2019 04/04/2019 16:56:31 NORMAL 0991092765001 0404201901099027023600120050120000458359036198114 0404201901099027023600120050120000458359036198114 621.6 Factura 001-001-000051063 0990557063001 ECUAIRE S.A. 04/04/2019 04/04/2019 11:04:45 NORMAL 0991092765001 0404201901099055706300120010010000510630404063411 0404201901099055706300120010010000510630404063411 104.13 Factura 009-153-000001525 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/04/2019 07/04/2019 17:29:14 NORMAL 0991092765001 0404201901099150333100120091530000015251236987416 0404201901099150333100120091530000015251236987416 1 Factura 001-010-000004089 1719019596001 LIANG YESHENG 04/04/2019 04/04/2019 18:10:04 NORMAL 0991092765001 0404201901171901959600120010100000040891234567812 0404201901171901959600120010100000040891234567812 19.25 Factura 006-001-000324072 1290042492001 GASOLINERA EL VERGEL 04/04/2019 04/04/2019 15:02:43 NORMAL 0991092765001 0404201901129004249200120060010003240721234567810 0404201901129004249200120060010003240721234567810 12 Factura 045-005-000299708 0990004196001 CORPORACION EL ROSADO S.A. 04/04/2019 04/04/2019 16:29:17 NORMAL 0991092765001 0404201901099000419600120450050002997080029970819 0404201901099000419600120450050002997080029970819 18 Factura 084-050-000218415 1791415132001 INT FOOD SERVICES CORP 04/04/2019 04/04/2019 23:46:28 NORMAL 0991092765001 0404201901179141513200120840500002184154126153316 0404201901179141513200120840500002184154126153316 6.98 Factura 001-001-000051064 0990557063001 ECUAIRE S.A. 04/04/2019 04/04/2019 11:07:08 NORMAL 0991092765001 0404201901099055706300120010010000510640404064810 0404201901099055706300120010010000510640404064810 90.68 Factura 001-102-000019302 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/04/2019 05/04/2019 15:59:47 NORMAL 0991092765001 0504201901090535742200120011020000193020000000119 0504201901090535742200120011020000193020000000119 38.01 Factura 006-114-000560380 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 04:54:47 NORMAL 0991092765001 0504201901099150333100120061140005603800001463410 0504201901099150333100120061140005603800001463410 1 Factura 001-026-000020161 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 05/04/2019 05/04/2019 08:37:14 NORMAL 0991092765001 0504201901099081823100120010260000201610000000012 0504201901099081823100120010260000201610000000012 13.95 Factura 001-005-000008212 0990023263001 DISCOLUBE C.A. 05/04/2019 12/04/2019 16:01:06 NORMAL 0991092765001 0504201901099002326300120010050000082121234567811 0504201901099002326300120010050000082121234567811 6.01 Factura 009-104-002150806 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 18:24:46 NORMAL 0991092765001 0504201901099150333100120091040021508060000949818 0504201901099150333100120091040021508060000949818 1 Comprobante de Retención 001-005-000352124 0990379017001 BANCO BOLIVARIANO C.A. 05/04/2019 05/04/2019 14:28:36 NORMAL 7074932690 0991092765001 0504201907099037901700120010050003521240990379013 0504201907099037901700120010050003521240990379013 Factura 002-105-004461338 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 20:12:30 NORMAL 0991092765001 0504201901099150333100120021050044613380003052810 0504201901099150333100120021050044613380003052810 1 Factura 001-024-000700578 0992599103001 COMERCIO MARSANTOS S.A. 05/04/2019 26/04/2019 08:14:43 NORMAL 0991092765001 0504201901099259910300120010240007005786315140114 0504201901099259910300120010240007005786315140114 2 Factura 001-104-000004606 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/04/2019 05/04/2019 08:29:54 NORMAL 0991092765001 0504201901090535742200120011040000046060000000111 0504201901090535742200120011040000046060000000111 8 Factura 006-109-004756028 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 20:13:53 NORMAL 0991092765001 0504201901099150333100120061090047560280003079311 0504201901099150333100120061090047560280003079311 1 Factura 001-102-000002049 0926885641001 OCHOA MURE MARIA FERNANDA 05/04/2019 22/04/2019 11:42:05 NORMAL 0991092765001 0504201901092688564100120011020000020490000000112 0504201901092688564100120011020000020490000000112 5 Factura 005-108-001656695 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 05/04/2019 05/04/2019 19:26:33 NORMAL 0991092765001 0504201901099150333100120051080016566950002161317 0504201901099150333100120051080016566950002161317 1 Factura 003-010-000006872 0992615370001 IMPORTADORA MPM S.A. 06/04/2019 08/04/2019 09:38:05 NORMAL 0991092765001 0604201901099261537000120030100000068721234567814 0604201901099261537000120030100000068721234567814 9.6 Factura 001-101-000018593 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 07/04/2019 07/04/2019 16:50:30 NORMAL 0991092765001 0704201901090535742200120011010000185930000000115 0704201901090535742200120011010000185930000000115 5 Factura 006-011-000358653 0990004196001 CORPORACION EL ROSADO S.A. 07/04/2019 07/04/2019 14:53:53 NORMAL 0991092765001 0704201901099000419600120060110003586530035865314 0704201901099000419600120060110003586530035865314 18.79 Factura 001-101-000018594 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 07/04/2019 07/04/2019 16:53:29 NORMAL 0991092765001 0704201901090535742200120011010000185940000000110 0704201901090535742200120011010000185940000000110 2 Factura 002-008-000292551 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 08/04/2019 08/04/2019 12:58:53 NORMAL 0991092765001 0804201901179128992700120020080002925510811590614 0804201901179128992700120020080002925510811590614 28.54 Factura 001-025-000526380 0992599103001 COMERCIO MARSANTOS S.A. 08/04/2019 26/04/2019 19:12:35 NORMAL 0991092765001 0804201901099259910300120010250005263806508203810 0804201901099259910300120010250005263806508203810 2 Factura 001-001-000000038 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 08/04/2019 08/04/2019 08:50:36 NORMAL 0991092765001 0804201901099308155800120010010000000381234567812 0804201901099308155800120010010000000381234567812 448 Factura 026-003-000007449 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 08/04/2019 08/04/2019 15:56:44 NORMAL 0991092765001 0804201901099001110900120260030000074490000744919 0804201901099001110900120260030000074490000744919 186.31 Factura 001-001-000051084 0990557063001 ECUAIRE S.A. 08/04/2019 08/04/2019 16:01:57 NORMAL 0991092765001 0804201901099055706300120010010000510840804084214 0804201901099055706300120010010000510840804084214 37.99 Factura 001-025-000015048 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 08/04/2019 08/04/2019 06:48:51 NORMAL 0991092765001 0804201901099081823100120010250000150480000000017 0804201901099081823100120010250000150480000000017 10 Comprobante de Retención 001-001-000016151 0990332703001 TRANSERVI S.A. 08/04/2019 12/04/2019 11:09:27 NORMAL 7117519031 0991092765001 0804201907099033270300120010010000161510804151417 0804201907099033270300120010010000161510804151417 Factura 002-003-000540274 0906330378001 CHALEN RODRIGUEZ NELLY TERESA 08/04/2019 08/04/2019 08:04:07 NORMAL 0991092765001 0804201901090633037800120020030005402741234567818 0804201901090633037800120020030005402741234567818 20 Factura 001-001-000051082 0990557063001 ECUAIRE S.A. 08/04/2019 08/04/2019 15:16:31 NORMAL 0991092765001 0804201901099055706300120010010000510820804082512 0804201901099055706300120010010000510820804082512 37.99 Factura 001-001-000051083 0990557063001 ECUAIRE S.A. 08/04/2019 08/04/2019 15:38:19 NORMAL 0991092765001 0804201901099055706300120010010000510830804083913 0804201901099055706300120010010000510830804083913 37.99 Factura 006-115-000250954 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/04/2019 08/04/2019 18:01:17 NORMAL 0991092765001 0804201901099150333100120061150002509540001005711 0804201901099150333100120061150002509540001005711 1 Comprobante de Retención 001-020-000467349 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 08/04/2019 08/04/2019 15:20:37 NORMAL 7090887273 0991092765001 0804201907099032660600120010200004673491015121519 0804201907099032660600120010200004673491015121519 Factura 001-007-000064539 0968590740001 REGISTRO MERCANTIL DEL CANTON GUAYAQUIL 08/04/2019 08/04/2019 16:48:32 NORMAL 0991092765001 0804201901096859074000120010070000645390000000115 0804201901096859074000120010070000645390000000115 70 Factura 006-001-000326169 1290042492001 GASOLINERA EL VERGEL 09/04/2019 09/04/2019 05:48:43 NORMAL 0991092765001 0904201901129004249200120060010003261691234567817 0904201901129004249200120060010003261691234567817 1.4 Factura 006-001-000326168 1290042492001 GASOLINERA EL VERGEL 09/04/2019 09/04/2019 05:46:45 NORMAL 0991092765001 0904201901129004249200120060010003261681234567811 0904201901129004249200120060010003261681234567811 5.56 Factura 001-005-024049012 0990379017001 BANCO BOLIVARIANO C.A. 09/04/2019 10/04/2019 03:56:34 NORMAL 0991092765001 0904201901099037901700120010050240490120990379016 0904201901099037901700120010050240490120990379016 2 Comprobante de Retención 001-005-000010094 0990557063001 ECUAIRE S.A. 09/04/2019 10/04/2019 09:42:18 NORMAL 7103489669 0991092765001 0904201907099055706300120010050000100940904094511 0904201907099055706300120010050000100940904094511 Factura 006-001-000326167 1290042492001 GASOLINERA EL VERGEL 09/04/2019 09/04/2019 05:16:44 NORMAL 0991092765001 0904201901129004249200120060010003261671234567816 0904201901129004249200120060010003261671234567816 1.82 Factura 001-022-000024955 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 09/04/2019 09/04/2019 07:02:52 NORMAL 0991092765001 0904201901099081823100120010220000249550000000017 0904201901099081823100120010220000249550000000017 10.01 Factura 006-001-000326405 1290042492001 GASOLINERA EL VERGEL 09/04/2019 09/04/2019 16:52:52 NORMAL 0991092765001 0904201901129004249200120060010003264051234567819 0904201901129004249200120060010003264051234567819 13.25 Factura 008-100-000145024 0990540098001 LA PARRILLA DEL ÑATO C.A. Plaza Colonia 10/04/2019 15/04/2019 09:49:48 NORMAL 0991092765001 1004201901099054009800120081000001450240014502411 1004201901099054009800120081000001450240014502411 15.97 Factura 001-024-000702845 0992599103001 COMERCIO MARSANTOS S.A. 10/04/2019 27/04/2019 08:35:01 NORMAL 0991092765001 1004201901099259910300120010240007028459500446413 1004201901099259910300120010240007028459500446413 2 Factura 001-001-000051100 0990557063001 ECUAIRE S.A. 10/04/2019 10/04/2019 16:59:27 NORMAL 0991092765001 1004201901099055706300120010010000511001004100717 1004201901099055706300120010010000511001004100717 66.08 Factura 001-026-000022209 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 10/04/2019 10/04/2019 08:30:07 NORMAL 0991092765001 1004201901099081823100120010260000222090000000011 1004201901099081823100120010260000222090000000011 12.01 Factura 001-001-000051093 0990557063001 ECUAIRE S.A. 10/04/2019 10/04/2019 10:59:37 NORMAL 0991092765001 1004201901099055706300120010010000510931004093412 1004201901099055706300120010010000510931004093412 111.22 Factura 084-004-000440323 0991331859001 ATIMASA S.A. 10/04/2019 10/04/2019 08:15:05 NORMAL 0991092765001 1004201901099133185900120840040004403231357246819 1004201901099133185900120840040004403231357246819 2 Factura 009-104-002160861 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/04/2019 11/04/2019 15:59:26 NORMAL 0991092765001 1104201901099150333100120091040021608610000276913 1104201901099150333100120091040021608610000276913 1 Factura 002-002-000000199 0992814349001 COMPAÑIA TRANSPORTE Y LOGISTICA HURTADO FREIRE S.A. 11/04/2019 11/04/2019 10:35:01 NORMAL 0991092765001 1104201901099281434900120020020000001996773171617 1104201901099281434900120020020000001996773171617 270 Factura 003-004-000003997 0502011307001 ROBLES GARCIA MONICA BEATRIZ 11/04/2019 11/04/2019 08:46:38 NORMAL 0991092765001 1104201901050201130700120030040000039970013440611 1104201901050201130700120030040000039970013440611 5.64 Factura 163-002-000342373 0991331859001 ATIMASA S.A. 11/04/2019 11/04/2019 05:45:07 NORMAL 0991092765001 1104201901099133185900121630020003423731357246819 1104201901099133185900121630020003423731357246819 3 Factura 005-109-002240840 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/04/2019 11/04/2019 16:39:52 NORMAL 0991092765001 1104201901099150333100120051090022408400001060716 1104201901099150333100120051090022408400001060716 1 Factura 002-110-005565686 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/04/2019 11/04/2019 05:58:03 NORMAL 0991092765001 1104201901099150333100120021100055656860001591810 1104201901099150333100120021100055656860001591810 1 Factura 005-121-000393791 1791166914001 PETROLEOS DE LOS RIOS PETROLRIOS C.A. 11/04/2019 11/04/2019 16:50:13 NORMAL 0991092765001 1104201901179116691400120051210003937910000000110 1104201901179116691400120051210003937910000000110 3 Factura 002-106-005477391 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/04/2019 11/04/2019 17:17:35 NORMAL 0991092765001 1104201901099150333100120021060054773910001779718 1104201901099150333100120021060054773910001779718 1 Factura 009-151-000006204 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/04/2019 12/04/2019 00:37:44 NORMAL 0991092765001 1104201901099150333100120091510000062041236987415 1104201901099150333100120091510000062041236987415 1 Factura 001-003-000018891 0990557063001 ECUAIRE S.A. 11/04/2019 15/04/2019 13:15:38 NORMAL 0991092765001 1104201901099055706300120010030000188911104891119 1104201901099055706300120010030000188911104891119 1099.57 Factura 005-107-001653470 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/04/2019 11/04/2019 06:44:58 NORMAL 0991092765001 1104201901099150333100120051070016534700002525814 1104201901099150333100120051070016534700002525814 1 Factura 002-002-000002192 1721574083001 ZENG WENKE 11/04/2019 11/04/2019 14:56:49 NORMAL 0991092765001 1104201901172157408300120020020000021922020202011 1104201901172157408300120020020000021922020202011 9.9 Factura 001-001-000013260 0991010815001 DISTRIBUIDORA DE TUBERIAS HECADU S.A. 12/04/2019 12/04/2019 10:09:31 NORMAL 0991092765001 1204201901099101081500120010010000132600002660519 1204201901099101081500120010010000132600002660519 91.87 Factura 001-001-000035621 0992379847001 FERROHECADU 12/04/2019 12/04/2019 09:58:33 NORMAL 0991092765001 1204201901099237984700120010010000356210008489118 1204201901099237984700120010010000356210008489118 51.84 Factura 001-002-000002791 0990557063001 ECUAIRE S.A. 12/04/2019 12/04/2019 16:37:24 NORMAL 0991092765001 1204201901099055706300120010020000027911204791711 1204201901099055706300120010020000027911204791711 17432.24 Factura 001-023-000328245 0992599103001 COMERCIO MARSANTOS S.A. 12/04/2019 28/04/2019 06:42:56 NORMAL 0991092765001 1204201901099259910300120010230003282459297204813 1204201901099259910300120010230003282459297204813 1.7 Factura 001-025-000527721 0992599103001 COMERCIO MARSANTOS S.A. 12/04/2019 28/04/2019 06:44:50 NORMAL 0991092765001 1204201901099259910300120010250005277218927125714 1204201901099259910300120010250005277218927125714 1.99 Factura 001-035-000016099 0991331859001 ATIMASA S.A. 12/04/2019 12/04/2019 12:57:08 NORMAL 0991092765001 1204201901099133185900120010350000160991234567817 1204201901099133185900120010350000160991234567817 68.17 Factura 001-001-000051106 0990557063001 ECUAIRE S.A. 12/04/2019 12/04/2019 14:02:41 NORMAL 0991092765001 1204201901099055706300120010010000511061204106819 1204201901099055706300120010010000511061204106819 233.41 Factura 001-002-000002792 0990557063001 ECUAIRE S.A. 12/04/2019 12/04/2019 18:13:32 NORMAL 0991092765001 1204201901099055706300120010020000027921204792012 1204201901099055706300120010020000027921204792012 6767.49 Factura 001-002-000002793 0990557063001 ECUAIRE S.A. 12/04/2019 12/04/2019 18:27:06 NORMAL 0991092765001 1204201901099055706300120010020000027931204793413 1204201901099055706300120010020000027931204793413 498.62 Factura 006-101-004722821 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/04/2019 12/04/2019 21:03:40 NORMAL 0991092765001 1204201901099150333100120061010047228210001691411 1204201901099150333100120061010047228210001691411 1 Comprobante de Retención 001-001-000034111 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:35:12 NORMAL 7120383739 0991092765001 1204201907099055988000120010010000341110847087318 1204201907099055988000120010010000341110847087318 Comprobante de Retención 001-001-000034115 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:57:11 NORMAL 7120542916 0991092765001 1204201907099055988000120010010000341150847136418 1204201907099055988000120010010000341150847136418 Comprobante de Retención 001-001-000034113 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:46:09 NORMAL 7120462651 0991092765001 1204201907099055988000120010010000341130847115916 1204201907099055988000120010010000341130847115916 Comprobante de Retención 001-001-000034114 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:53:58 NORMAL 7120518106 0991092765001 1204201907099055988000120010010000341140847124813 1204201907099055988000120010010000341140847124813 Comprobante de Retención 001-001-000034105 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:01:30 NORMAL 7120095079 0991092765001 1204201907099055988000120010010000341050847009111 1204201907099055988000120010010000341050847009111 Comprobante de Retención 001-001-000034108 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:23:59 NORMAL 7120288453 0991092765001 1204201907099055988000120010010000341080847065512 1204201907099055988000120010010000341080847065512 Comprobante de Retención 001-001-000034109 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:26:52 NORMAL 7120311614 0991092765001 1204201907099055988000120010010000341090847072611 1204201907099055988000120010010000341090847072611 Comprobante de Retención 001-001-000034104 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 16:55:46 NORMAL 7120048002 0991092765001 1204201907099055988000120010010000341040846995816 1204201907099055988000120010010000341040846995816 Comprobante de Retención 001-001-000034106 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:05:13 NORMAL 7120124870 0991092765001 1204201907099055988000120010010000341060847021913 1204201907099055988000120010010000341060847021913 Comprobante de Retención 001-001-000034107 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:12:04 NORMAL 7120189312 0991092765001 1204201907099055988000120010010000341070847040913 1204201907099055988000120010010000341070847040913 Comprobante de Retención 001-001-000034110 0990559880001 INMOBILIARIA GUANGALA S.A. 12/04/2019 12/04/2019 17:29:48 NORMAL 7120337122 0991092765001 1204201907099055988000120010010000341100847080911 1204201907099055988000120010010000341100847080911 Factura 003-003-000008709 0502011307001 ROBLES GARCIA MONICA BEATRIZ 15/04/2019 15/04/2019 17:47:24 NORMAL 0991092765001 1504201901050201130700120030030000087090013489019 1504201901050201130700120030030000087090013489019 7.6 Factura 006-115-000259541 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/04/2019 15/04/2019 13:23:57 NORMAL 0991092765001 1504201901099150333100120061150002595410001947012 1504201901099150333100120061150002595410001947012 1 Factura 008-100-000145335 0990540098001 LA PARRILLA DEL ÑATO C.A. Plaza Colonia 15/04/2019 20/04/2019 11:42:50 NORMAL 0991092765001 1504201901099054009800120081000001453350014533513 1504201901099054009800120081000001453350014533513 15.97 Factura 001-003-000000641 0991306544001 STANCHI S A 15/04/2019 15/04/2019 09:13:34 NORMAL 0991092765001 1504201901099130654400120010030000006410001382315 1504201901099130654400120010030000006410001382315 327.27 Factura 001-001-000051115 0990557063001 ECUAIRE S.A. 15/04/2019 15/04/2019 11:06:08 NORMAL 0991092765001 1504201901099055706300120010010000511151504115618 1504201901099055706300120010010000511151504115618 161.18 Factura 001-001-000051127 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 08:57:53 NORMAL 0991092765001 1604201901099055706300120010010000511271604127613 1604201901099055706300120010010000511271604127613 18.03 Factura 084-004-000442808 0991331859001 ATIMASA S.A. 16/04/2019 16/04/2019 10:55:24 NORMAL 0991092765001 1604201901099133185900120840040004428081357246819 1604201901099133185900120840040004428081357246819 8.45 Factura 001-001-000051129 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 09:40:48 NORMAL 0991092765001 1604201901099055706300120010010000511291604129315 1604201901099055706300120010010000511291604129315 441.26 Factura 004-001-000102407 0911576783001 YAPUR RIERA MICHELLE MARIA 16/04/2019 16/04/2019 23:54:31 NORMAL 0991092765001 1604201901091157678300120040010001024070010240717 1604201901091157678300120040010001024070010240717 18.27 Factura 001-100-000045285 0908423312001 MARIA PIA IANNUZZELLI PUGA 16/04/2019 16/04/2019 11:46:13 NORMAL 0991092765001 1604201901090842331200120011000000452850000304915 1604201901090842331200120011000000452850000304915 14.03 Factura 001-100-000045284 0908423312001 MARIA PIA IANNUZZELLI PUGA 16/04/2019 16/04/2019 11:46:12 NORMAL 0991092765001 1604201901090842331200120011000000452840000304812 1604201901090842331200120011000000452840000304812 13.54 Factura 001-001-000051139 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 17:37:58 NORMAL 0991092765001 1604201901099055706300120010010000511391604139110 1604201901099055706300120010010000511391604139110 85.43 Factura 083-006-000575690 0991331859001 ATIMASA S.A. 16/04/2019 16/04/2019 11:02:21 NORMAL 0991092765001 1604201901099133185900120830060005756901357246812 1604201901099133185900120830060005756901357246812 8 Factura 002-110-005589742 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/04/2019 17/04/2019 07:26:57 NORMAL 0991092765001 1704201901099150333100120021100055897420002225115 1704201901099150333100120021100055897420002225115 1 Factura 009-152-000019858 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/04/2019 19/04/2019 12:19:12 NORMAL 0991092765001 1704201901099150333100120091520000198581236987419 1704201901099150333100120091520000198581236987419 1 Factura 005-106-002331379 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/04/2019 17/04/2019 08:17:26 NORMAL 0991092765001 1704201901099150333100120051060023313790003213611 1704201901099150333100120051060023313790003213611 1 Factura 001-001-000051140 0990557063001 ECUAIRE S.A. 17/04/2019 17/04/2019 09:47:24 NORMAL 0991092765001 1704201901099055706300120010010000511401704140116 1704201901099055706300120010010000511401704140116 85.43 Comprobante de Retención 001-001-000034198 0990559880001 INMOBILIARIA GUANGALA S.A. 17/04/2019 17/04/2019 13:56:20 NORMAL 7149733168 0991092765001 1704201907099055988000120010010000341980852896817 1704201907099055988000120010010000341980852896817 Comprobante de Retención 001-001-000034199 0990559880001 INMOBILIARIA GUANGALA S.A. 17/04/2019 17/04/2019 14:02:30 NORMAL 7149771495 0991092765001 1704201907099055988000120010010000341990852911315 1704201907099055988000120010010000341990852911315 Comprobante de Retención 001-001-000034197 0990559880001 INMOBILIARIA GUANGALA S.A. 17/04/2019 17/04/2019 13:51:00 NORMAL 7149698320 0991092765001 1704201907099055988000120010010000341970852889211 1704201907099055988000120010010000341970852889211 Comprobante de Retención 001-001-000034196 0990559880001 INMOBILIARIA GUANGALA S.A. 17/04/2019 17/04/2019 13:45:50 NORMAL 7149664031 0991092765001 1704201907099055988000120010010000341960852875711 1704201907099055988000120010010000341960852875711 Comprobante de Retención 001-001-000034195 0990559880001 INMOBILIARIA GUANGALA S.A. 17/04/2019 17/04/2019 13:41:58 NORMAL 7149634879 0991092765001 1704201907099055988000120010010000341950852869910 1704201907099055988000120010010000341950852869910 Factura 001-001-000051142 0990557063001 ECUAIRE S.A. 17/04/2019 17/04/2019 13:10:55 NORMAL 0991092765001 1704201901099055706300120010010000511421704142918 1704201901099055706300120010010000511421704142918 506.69 Factura 009-104-002173386 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 18/04/2019 18/04/2019 10:30:16 NORMAL 0991092765001 1804201901099150333100120091040021733860001267413 1804201901099150333100120091040021733860001267413 1 Factura 005-109-002249540 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 18/04/2019 18/04/2019 11:13:52 NORMAL 0991092765001 1804201901099150333100120051090022495400002108911 1804201901099150333100120051090022495400002108911 1 Factura 009-104-002174443 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 18/04/2019 18/04/2019 18:21:50 NORMAL 0991092765001 1804201901099150333100120091040021744430000670815 1804201901099150333100120091040021744430000670815 1 Factura 004-001-000102470 0911576783001 YAPUR RIERA MICHELLE MARIA 18/04/2019 19/04/2019 00:15:44 NORMAL 0991092765001 1804201901091157678300120040010001024700010247013 1804201901091157678300120040010001024700010247013 13.97 Factura 002-105-004503400 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 18/04/2019 18/04/2019 19:48:25 NORMAL 0991092765001 1804201901099150333100120021050045034000002369813 1804201901099150333100120021050045034000002369813 1 Factura 001-102-000064411 0916824410001 NAVAS CARBO JOSE MANUEL 18/04/2019 18/04/2019 18:13:38 NORMAL 0991092765001 1804201901091682441000120011020000644110000000116 1804201901091682441000120011020000644110000000116 10 Factura 001-035-000016206 0991331859001 ATIMASA S.A. 18/04/2019 18/04/2019 16:49:08 NORMAL 0991092765001 1804201901099133185900120010350000162061234567814 1804201901099133185900120010350000162061234567814 774.8 Factura 005-109-002250155 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 18/04/2019 18/04/2019 19:11:44 NORMAL 0991092765001 1804201901099150333100120051090022501550001636419 1804201901099150333100120051090022501550001636419 1 Factura 008-103-002178655 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 18/04/2019 18/04/2019 12:09:53 NORMAL 0991092765001 1804201901099150333100120081030021786550003211112 1804201901099150333100120081030021786550003211112 1 Factura 084-004-000444308 0991331859001 ATIMASA S.A. 20/04/2019 20/04/2019 07:39:48 NORMAL 0991092765001 2004201901099133185900120840040004443081357246813 2004201901099133185900120840040004443081357246813 4 Factura 001-104-000006328 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 21/04/2019 21/04/2019 09:33:18 NORMAL 0991092765001 2104201901090535742200120011040000063280000000114 2104201901090535742200120011040000063280000000114 5 Factura 009-152-000025328 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 22/04/2019 26/04/2019 12:32:54 NORMAL 0991092765001 2204201901099150333100120091520000253281236987412 2204201901099150333100120091520000253281236987412 1 Factura 005-106-002338884 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 22/04/2019 22/04/2019 15:20:26 NORMAL 0991092765001 2204201901099150333100120051060023388840001841511 2204201901099150333100120051060023388840001841511 1 Factura 002-001-000035026 0992760737001 RESRAP S.A 22/04/2019 22/04/2019 18:14:03 NORMAL 0991092765001 2204201901099276073700120020010000350261234567813 2204201901099276073700120020010000350261234567813 37.8 Factura 001-002-000014493 0991268499001 SEGUROS COLON S.A. 22/04/2019 22/04/2019 16:08:26 NORMAL 0991092765001 2204201901099126849900120010020000144931085100012 2204201901200100200001449309912684991 236.1 Factura 002-004-000042984 0908852791001 MARIA TATIANA GARCIA PLAZA 22/04/2019 22/04/2019 13:47:25 NORMAL 0991092765001 2204201901090885279100120020040000429840000839510 2204201901090885279100120020040000429840000839510 27.08 Factura 001-026-000027254 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 22/04/2019 22/04/2019 13:47:29 NORMAL 0991092765001 2204201901099081823100120010260000272540000000019 2204201901099081823100120010260000272540000000019 40.51 Factura 008-102-002339509 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 22/04/2019 22/04/2019 14:26:31 NORMAL 0991092765001 2204201901099150333100120081020023395090000785717 2204201901099150333100120081020023395090000785717 1 Factura 156-003-000368698 0991331859001 ATIMASA S.A. 22/04/2019 22/04/2019 14:01:00 NORMAL 0991092765001 2204201901099133185900121560030003686981357246818 2204201901099133185900121560030003686981357246818 2 Factura 001-101-000024426 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 23/04/2019 23/04/2019 19:43:12 NORMAL 0991092765001 2304201901090535742200120011010000244260000000111 2304201901090535742200120011010000244260000000111 10 Factura 001-001-000051161 0990557063001 ECUAIRE S.A. 23/04/2019 23/04/2019 16:29:54 NORMAL 0991092765001 2304201901099055706300120010010000511612304161714 2304201901099055706300120010010000511612304161714 41.78 Factura 001-001-000051160 0990557063001 ECUAIRE S.A. 23/04/2019 23/04/2019 16:27:54 NORMAL 0991092765001 2304201901099055706300120010010000511602304160313 2304201901099055706300120010010000511602304160313 144.55 Comprobante de Retención 001-020-000470670 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 23/04/2019 23/04/2019 12:05:38 NORMAL 7183788778 0991092765001 2304201907099032660600120010200004706701012015211 2304201907099032660600120010200004706701012015211 Factura 004-001-000102578 0911576783001 YAPUR RIERA MICHELLE MARIA 23/04/2019 23/04/2019 23:54:51 NORMAL 0991092765001 2304201901091157678300120040010001025780010257815 2304201901091157678300120040010001025780010257815 13.97 Comprobante de Retención 001-020-000470681 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 23/04/2019 23/04/2019 12:20:25 NORMAL 7183910457 0991092765001 2304201907099032660600120010200004706811012054713 2304201907099032660600120010200004706811012054713 Factura 084-005-000073377 0991331859001 ATIMASA S.A. 23/04/2019 23/04/2019 10:55:01 NORMAL 0991092765001 2304201901099133185900120840050000733771357246811 2304201901099133185900120840050000733771357246811 2.6 Factura 001-035-000016237 0991331859001 ATIMASA S.A. 24/04/2019 24/04/2019 10:04:17 NORMAL 0991092765001 2404201901099133185900120010350000162371234567819 2404201901099133185900120010350000162371234567819 67.67 Factura 006-113-003606258 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 24/04/2019 24/04/2019 09:04:50 NORMAL 0991092765001 2404201901099150333100120061130036062580001754511 2404201901099150333100120061130036062580001754511 1 Factura 006-001-000332798 1290042492001 GASOLINERA EL VERGEL 24/04/2019 25/04/2019 01:54:11 NORMAL 0991092765001 2404201901129004249200120060010003327981234567816 2404201901129004249200120060010003327981234567816 5 Factura 006-001-000332786 1290042492001 GASOLINERA EL VERGEL 24/04/2019 25/04/2019 01:22:45 NORMAL 0991092765001 2404201901129004249200120060010003327861234567810 2404201901129004249200120060010003327861234567810 10.04 Factura 163-002-000348028 0991331859001 ATIMASA S.A. 24/04/2019 24/04/2019 07:20:58 NORMAL 0991092765001 2404201901099133185900121630020003480281357246819 2404201901099133185900121630020003480281357246819 2 Factura 072-050-000178755 1791415132001 INT FOOD SERVICES CORP 24/04/2019 24/04/2019 22:17:59 NORMAL 0991092765001 2404201901179141513200120720500001787554126153314 2404201901179141513200120720500001787554126153314 3.88 Factura 001-008-000479060 0992829605001 ROTDIUR S.A. 24/04/2019 24/04/2019 07:05:50 NORMAL 0991092765001 2404201901099282960500120010080004790601234567814 2404201901099282960500120010080004790601234567814 6 Factura 005-107-001668394 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 24/04/2019 24/04/2019 08:28:06 NORMAL 0991092765001 2404201901099150333100120051070016683940001041611 2404201901099150333100120051070016683940001041611 1 Factura 025-011-000453497 0991331859001 ATIMASA S.A. 24/04/2019 24/04/2019 12:25:14 NORMAL 0991092765001 2404201901099133185900120250110004534971357246810 2404201901099133185900120250110004534971357246810 10 Factura 130-111-000129699 1790016919001 CORPORACION FAVORITA C.A. 24/04/2019 24/04/2019 11:57:56 NORMAL 0991092765001 2404201901179001691900121301110001296990349003318 2404201901179001691900121301110001296990349003318 16.3 Factura 006-101-004751225 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 24/04/2019 24/04/2019 14:03:38 NORMAL 0991092765001 2404201901099150333100120061010047512250001043317 2404201901099150333100120061010047512250001043317 1 Factura 002-109-004404068 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 24/04/2019 24/04/2019 07:39:06 NORMAL 0991092765001 2404201901099150333100120021090044040680000069819 2404201901099150333100120021090044040680000069819 1 Factura 001-001-000051176 0990557063001 ECUAIRE S.A. 25/04/2019 25/04/2019 09:41:36 NORMAL 0991092765001 2504201901099055706300120010010000511762504176210 2504201901099055706300120010010000511762504176210 212.32 Factura 084-050-000225486 1791415132001 INT FOOD SERVICES CORP 25/04/2019 25/04/2019 21:57:14 NORMAL 0991092765001 2504201901179141513200120840500002254864126153318 2504201901179141513200120840500002254864126153318 6.44 Factura 049-021-000038692 0992568739001 FARMADESCUENTO SA 25/04/2019 25/04/2019 11:38:40 NORMAL 0991092765001 2504201901099256873900120490210000386920992568716 2504201901099256873900120490210000386920992568716 1.16 Factura 084-004-000445882 0991331859001 ATIMASA S.A. 25/04/2019 25/04/2019 06:45:09 NORMAL 0991092765001 2504201901099133185900120840040004458821357246816 2504201901099133185900120840040004458821357246816 6 Factura 083-006-000579748 0991331859001 ATIMASA S.A. 25/04/2019 25/04/2019 06:45:08 NORMAL 0991092765001 2504201901099133185900120830060005797481357246819 2504201901099133185900120830060005797481357246819 40 Comprobante de Retención 001-020-000471528 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 25/04/2019 25/04/2019 10:50:33 NORMAL 7196621847 0991092765001 2504201907099032660600120010200004715281010424011 2504201907099032660600120010200004715281010424011 Factura 001-002-000002799 0990557063001 ECUAIRE S.A. 25/04/2019 25/04/2019 11:23:28 NORMAL 0991092765001 2504201901099055706300120010020000027992504799312 2504201901099055706300120010020000027992504799312 2460.19 Factura 007-002-000167374 0903522084001 GASOLINERA XIMENA 25/04/2019 25/04/2019 11:31:55 NORMAL 0991092765001 2504201901090352208400120070020001673741234567817 2504201901090352208400120070020001673741234567817 3 Factura 002-101-004708411 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 25/04/2019 25/04/2019 19:23:42 NORMAL 0991092765001 2504201901099150333100120021010047084110002680811 2504201901099150333100120021010047084110002680811 1 Factura 005-109-002260453 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 25/04/2019 25/04/2019 19:22:52 NORMAL 0991092765001 2504201901099150333100120051090022604530001841311 2504201901099150333100120051090022604530001841311 1 Comprobante de Retención 001-020-000471527 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 25/04/2019 25/04/2019 10:50:32 NORMAL 7196621763 0991092765001 2504201907099032660600120010200004715271010421815 2504201907099032660600120010200004715271010421815 Factura 007-002-000167373 0903522084001 GASOLINERA XIMENA 25/04/2019 25/04/2019 11:30:43 NORMAL 0991092765001 2504201901090352208400120070020001673731234567811 2504201901090352208400120070020001673731234567811 8.01 Factura 002-101-004711220 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 26/04/2019 26/04/2019 19:33:46 NORMAL 0991092765001 2604201901099150333100120021010047112200001320613 2604201901099150333100120021010047112200001320613 1 Factura 005-109-002262054 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 26/04/2019 26/04/2019 18:32:15 NORMAL 0991092765001 2604201901099150333100120051090022620540000498011 2604201901099150333100120051090022620540000498011 1 Factura 001-104-000006948 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 26/04/2019 26/04/2019 20:08:15 NORMAL 0991092765001 2604201901090535742200120011040000069480000000118 2604201901090535742200120011040000069480000000118 5 Comprobante de Retención 001-001-000034332 0990559880001 INMOBILIARIA GUANGALA S.A. 26/04/2019 26/04/2019 09:17:39 NORMAL 7202810839 0991092765001 2604201907099055988000120010010000343320864483417 2604201907099055988000120010010000343320864483417 Factura 026-003-000007512 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 26/04/2019 26/04/2019 10:36:34 NORMAL 0991092765001 2604201901099001110900120260030000075120000751214 2604201901099001110900120260030000075120000751214 58.52 Factura 084-004-000446350 0991331859001 ATIMASA S.A. 26/04/2019 26/04/2019 13:05:11 NORMAL 0991092765001 2604201901099133185900120840040004463501357246816 2604201901099133185900120840040004463501357246816 4 Factura 001-104-000006949 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 26/04/2019 26/04/2019 20:12:23 NORMAL 0991092765001 2604201901090535742200120011040000069490000000113 2604201901090535742200120011040000069490000000113 5 Factura 083-007-000267267 0991331859001 ATIMASA S.A. 26/04/2019 26/04/2019 13:00:12 NORMAL 0991092765001 2604201901099133185900120830070002672671357246814 2604201901099133185900120830070002672671357246814 5 Factura 001-021-000024496 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 27/04/2019 27/04/2019 09:20:06 NORMAL 0991092765001 2704201901099081823100120010210000244960000000012 2704201901099081823100120010210000244960000000012 30 Factura 002-001-000000213 1712704723001 SHEN XIA FENGJIAO 27/04/2019 27/04/2019 10:24:20 NORMAL 0991092765001 2704201901171270472300120020010000002131234567810 2704201901171270472300120020010000002131234567810 32.5