COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009872160 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 03:39:47 NORMAL 0991092765001 0106201901179128754100120010110098721601530449914 0106201901179128754100120010110098721601530449914 39.19 Factura 006-002-000019601 1708030281001 GASOLINERA HERNANDEZ JR 2. 01/06/2019 01/06/2019 15:29:46 NORMAL 0991092765001 0106201901170803028100120060020000196010000308217 0106201901170803028100120060020000196010000308217 29.8 Factura 084-004-000457935 0991331859001 ATIMASA S.A. 01/06/2019 01/06/2019 10:52:19 NORMAL 0991092765001 0106201901099133185900120840040004579351357246814 0106201901099133185900120840040004579351357246814 11.5 Factura 001-101-000037362 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 01/06/2019 01/06/2019 08:30:38 NORMAL 0991092765001 0106201901090535742200120011010000373620000000110 0106201901090535742200120011010000373620000000110 3 Factura 009-152-000070587 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 04/06/2019 13:39:38 NORMAL 0991092765001 0306201901099150333100120091520000705871236987417 0306201901099150333100120091520000705871236987417 1 Factura 073-050-000137053 1791415132001 INT FOOD SERVICES CORP 03/06/2019 03/06/2019 23:08:38 NORMAL 0991092765001 0306201901179141513200120730500001370534126153317 0306201901179141513200120730500001370534126153317 3.25 Factura 001-001-000000059 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 03/06/2019 03/06/2019 13:08:10 NORMAL 0991092765001 0306201901099308155800120010010000000591234567817 0306201901099308155800120010010000000591234567817 448 Factura 001-101-000038249 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 03/06/2019 03/06/2019 19:30:16 NORMAL 0991092765001 0306201901090535742200120011010000382490000000113 0306201901090535742200120011010000382490000000113 5 Factura 026-003-000007632 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 03/06/2019 03/06/2019 17:05:54 NORMAL 0991092765001 0306201901099001110900120260030000076320000763217 0306201901099001110900120260030000076320000763217 5405.11 Factura 002-110-005663102 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 17:33:12 NORMAL 0991092765001 0306201901099150333100120021100056631020003227212 0306201901099150333100120021100056631020003227212 1 Factura 005-107-001713987 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 03/06/2019 03/06/2019 18:26:21 NORMAL 0991092765001 0306201901099150333100120051070017139870001021215 0306201901099150333100120051070017139870001021215 1 Factura 001-001-000051416 0990557063001 ECUAIRE S.A. 03/06/2019 03/06/2019 15:11:43 NORMAL 0991092765001 0306201901099055706300120010010000514160306416114 0306201901099055706300120010010000514160306416114 164.33 Factura 049-021-000045249 0992568739001 FARMADESCUENTO SA 04/06/2019 04/06/2019 09:23:27 NORMAL 0991092765001 0406201901099256873900120490210000452490992568710 0406201901099256873900120490210000452490992568710 2.89 Factura 001-003-000019225 0990557063001 ECUAIRE S.A. 04/06/2019 04/06/2019 15:33:55 NORMAL 0991092765001 0406201901099055706300120010030000192250406225617 0406201901099055706300120010030000192250406225617 109.1 Factura 002-011-000039678 0701958324001 VALDIVIESO TRIVINO WILLIAN XAVIER 04/06/2019 04/06/2019 15:53:13 NORMAL 0991092765001 0406201901070195832400120020110000396780000000014 0406201901070195832400120020110000396780000000014 29.5 Factura 005-109-002320768 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 16:44:27 NORMAL 0991092765001 0406201901099150333100120051090023207680001022214 0406201901099150333100120051090023207680001022214 1 Factura 006-115-000320390 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 05:11:06 NORMAL 0991092765001 0406201901099150333100120061150003203900000540410 0406201901099150333100120061150003203900000540410 1 Factura 009-154-000053667 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 18:12:05 NORMAL 0991092765001 0406201901099150333100120091540000536671236987412 0406201901099150333100120091540000536671236987412 1 Factura 001-064-024958286 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/06/2019 04/06/2019 22:50:21 NORMAL 0991092765001 0406201901179125123700120010640249582862495828619 0406201901179125123700120010640249582862495828619 331.84 Factura 003-050-000076580 1792049504001 SHEMLON SA 04/06/2019 04/06/2019 21:44:14 NORMAL 0991092765001 0406201901179204950400120030500000765804126153311 0406201901179204950400120030500000765804126153311 3.98 Factura 002-105-004646704 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 04/06/2019 04/06/2019 17:21:54 NORMAL 0991092765001 0406201901099150333100120021050046467040001704116 0406201901099150333100120021050046467040001704116 1 Factura 001-035-000016685 0991331859001 ATIMASA S.A. 05/06/2019 05/06/2019 18:40:25 NORMAL 0991092765001 0506201901099133185900120010350000166851234567815 0506201901099133185900120010350000166851234567815 324.77 Factura 001-101-000038995 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/06/2019 05/06/2019 19:43:28 NORMAL 0991092765001 0506201901090535742200120011010000389950000000119 0506201901090535742200120011010000389950000000119 5 Factura 060-101-000116173 0990000530001 PYCCA S.A. 05/06/2019 07/06/2019 23:33:19 NORMAL 0991092765001 0506201901099000053000120601010001161731234567811 0506201901099000053000120601010001161731234567811 .25 Factura 084-005-000079278 0991331859001 ATIMASA S.A. 05/06/2019 05/06/2019 08:52:29 NORMAL 0991092765001 0506201901099133185900120840050000792781357246815 0506201901099133185900120840050000792781357246815 1.8 Factura 033-050-000211396 1791415132001 INT FOOD SERVICES CORP 05/06/2019 05/06/2019 23:18:34 NORMAL 0991092765001 0506201901179141513200120330500002113964126153316 0506201901179141513200120330500002113964126153316 3.25 Factura 008-004-000333524 1305634410001 ANTON VELEZ MANUEL SANTIAGO 06/06/2019 06/06/2019 16:51:24 NORMAL 0991092765001 0606201901130563441000120080040003335240000000016 0606201901130563441000120080040003335240000000016 10 Factura 040-102-000004430 0391012091001 BANARIEGO CIA.LTDA. 06/06/2019 06/06/2019 11:22:08 NORMAL 0991092765001 0606201901039101209100120401020000044302576183411 0606201901039101209100120401020000044302576183411 10.5 Factura 007-012-000007531 1792605504001 ADMINISTRACION ESTRATEGICA DE GASOLINERAS DEL ECUADOR ADESGAE CIA LTDA 06/06/2019 06/06/2019 09:12:23 NORMAL 0991092765001 0606201901179260550400120070120000075318804611513 0606201901179260550400120070120000075318804611513 9.5 Factura 049-021-000045802 0992568739001 FARMADESCUENTO SA 07/06/2019 07/06/2019 13:15:06 NORMAL 0991092765001 0706201901099256873900120490210000458020992568711 0706201901099256873900120490210000458020992568711 5.38 Factura 006-001-000352076 1290042492001 GASOLINERA EL VERGEL 07/06/2019 07/06/2019 12:23:48 NORMAL 0991092765001 0706201901129004249200120060010003520761234567814 0706201901129004249200120060010003520761234567814 38.72 Factura 006-001-000352075 1290042492001 GASOLINERA EL VERGEL 07/06/2019 07/06/2019 12:22:48 NORMAL 0991092765001 0706201901129004249200120060010003520751234567819 0706201901129004249200120060010003520751234567819 65.46 Factura 001-002-000002859 0990557063001 ECUAIRE S.A. 07/06/2019 07/06/2019 11:19:16 NORMAL 0991092765001 0706201901099055706300120010020000028590706859217 0706201901099055706300120010020000028590706859217 4533.2 Factura 006-101-004858185 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 07/06/2019 07/06/2019 19:54:59 NORMAL 0991092765001 0706201901099150333100120061010048581850000917115 0706201901099150333100120061010048581850000917115 1 Factura 084-004-000459695 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 10:42:36 NORMAL 0991092765001 0706201901099133185900120840040004596951357246814 0706201901099133185900120840040004596951357246814 3 Factura 083-006-000596809 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 10:37:34 NORMAL 0991092765001 0706201901099133185900120830060005968091357246814 0706201901099133185900120830060005968091357246814 28 Factura 001-002-000036175 0990182868001 TRACTO PARTES S.A. 07/06/2019 07/06/2019 14:52:29 NORMAL 0991092765001 0706201901099018286800120010020000361750029451716 0706201901099018286800120010020000361750029451716 37.6 Factura 084-004-000460026 0991331859001 ATIMASA S.A. 08/06/2019 08/06/2019 08:47:32 NORMAL 0991092765001 0806201901099133185900120840040004600261357246814 0806201901099133185900120840040004600261357246814 2 Factura 002-111-005504886 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 11:53:33 NORMAL 0991092765001 0806201901099150333100120021110055048860000036710 0806201901099150333100120021110055048860000036710 1 Factura 005-106-002404364 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 12:47:30 NORMAL 0991092765001 0806201901099150333100120051060024043640001104913 0806201901099150333100120051060024043640001104913 1 Factura 009-152-000076390 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 16:25:12 NORMAL 0991092765001 0806201901099150333100120091520000763901236987418 0806201901099150333100120091520000763901236987418 1 Factura 002-101-004803956 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 19:02:41 NORMAL 0991092765001 0806201901099150333100120021010048039560001561817 0806201901099150333100120021010048039560001561817 1 Factura 001-101-000040086 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 08/06/2019 08/06/2019 20:05:04 NORMAL 0991092765001 0806201901090535742200120011010000400860000000112 0806201901090535742200120011010000400860000000112 5 Factura 009-154-000060257 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 18:55:59 NORMAL 0991092765001 0806201901099150333100120091540000602571236987414 0806201901099150333100120091540000602571236987414 1 Factura 005-109-002327741 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/06/2019 08/06/2019 18:11:00 NORMAL 0991092765001 0806201901099150333100120051090023277410000886213 0806201901099150333100120051090023277410000886213 1 Factura 002-011-000003089 1203664923001 AYALA MANOBANDA JOSE JOEL 08/06/2019 08/06/2019 16:08:47 NORMAL 0991092765001 0806201901120366492300120020110000030891708484014 0806201901120366492300120020110000030891708484014 6 Factura 025-009-000077873 0991331859001 ATIMASA S.A. 10/06/2019 10/06/2019 14:57:49 NORMAL 0991092765001 1006201901099133185900120250090000778731357246815 1006201901099133185900120250090000778731357246815 9 Factura 009-152-000077517 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 15:01:27 NORMAL 0991092765001 1006201901099150333100120091520000775171236987412 1006201901099150333100120091520000775171236987412 1 Factura 002-108-001336129 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 09:19:09 NORMAL 0991092765001 1006201901099150333100120021080013361290001009916 1006201901099150333100120021080013361290001009916 1 Factura 001-002-000000031 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:47 NORMAL 0991092765001 1006201901099097311300120010020000000311234567816 1006201901099097311300120010020000000311234567816 560 Factura 001-004-000000379 1792431891001 IMPORTADORA DE TURBOS IMPORTURBO CIA. LTDA. 10/06/2019 10/06/2019 17:02:32 NORMAL 0991092765001 1006201901179243189100120010040000003790000037913 1006201901179243189100120010040000003790000037913 450 Factura 006-001-000353359 1290042492001 GASOLINERA EL VERGEL 10/06/2019 10/06/2019 05:26:24 NORMAL 0991092765001 1006201901129004249200120060010003533591234567812 1006201901129004249200120060010003533591234567812 103.7 Factura 006-001-000353363 1290042492001 GASOLINERA EL VERGEL 10/06/2019 10/06/2019 05:36:25 NORMAL 0991092765001 1006201901129004249200120060010003533631234567814 1006201901129004249200120060010003533631234567814 155.55 Factura 006-001-000353358 1290042492001 GASOLINERA EL VERGEL 10/06/2019 10/06/2019 05:20:44 NORMAL 0991092765001 1006201901129004249200120060010003533581234567817 1006201901129004249200120060010003533581234567817 103.7 Factura 005-012-000048281 0990270236001 VEPAMIL S.A 10/06/2019 10/06/2019 15:41:47 NORMAL 0991092765001 1006201901099027023600120050120000482819036952112 1006201901099027023600120050120000482819036952112 556.64 Factura 005-106-002407028 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/06/2019 10/06/2019 10:58:26 NORMAL 0991092765001 1006201901099150333100120051060024070280002117312 1006201901099150333100120051060024070280002117312 1 Factura 001-003-000455026 0992942770001 CORPORACION GAS OIL COGASOIL SA 11/06/2019 11/06/2019 08:46:01 NORMAL 0991092765001 1106201901099294277000120010030004550261234567814 1106201901099294277000120010030004550261234567814 36.25 Comprobante de Retención 001-020-000482922 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 11/06/2019 11/06/2019 10:05:31 NORMAL 7500434980 0991092765001 1106201907099032660600120010200004829221009524612 1106201907099032660600120010200004829221009524612 Factura 084-004-000460958 0991331859001 ATIMASA S.A. 11/06/2019 11/06/2019 10:02:45 NORMAL 0991092765001 1106201901099133185900120840040004609581357246813 1106201901099133185900120840040004609581357246813 2 Factura 001-101-000041214 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 12/06/2019 12/06/2019 09:49:06 NORMAL 0991092765001 1206201901090535742200120011010000412140000000111 1206201901090535742200120011010000412140000000111 5 Factura 001-035-000016720 0991331859001 ATIMASA S.A. 12/06/2019 12/06/2019 12:41:10 NORMAL 0991092765001 1206201901099133185900120010350000167201234567814 1206201901099133185900120010350000167201234567814 577.68 Factura 026-003-000007669 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 12/06/2019 12/06/2019 11:25:43 NORMAL 0991092765001 1206201901099001110900120260030000076690000766918 1206201901099001110900120260030000076690000766918 58.52 Factura 001-008-000102102 0968590740001 REGISTRO MERCANTIL DEL CANTON GUAYAQUIL 12/06/2019 12/06/2019 14:33:40 NORMAL 0991092765001 1206201901096859074000120010080001021020000000112 1206201901096859074000120010080001021020000000112 70 Factura 006-001-000354474 1290042492001 GASOLINERA EL VERGEL 12/06/2019 12/06/2019 15:59:04 NORMAL 0991092765001 1206201901129004249200120060010003544741234567815 1206201901129004249200120060010003544741234567815 2 Factura 005-012-000048395 0990270236001 VEPAMIL S.A 12/06/2019 12/06/2019 16:56:04 NORMAL 0991092765001 1206201901099027023600120050120000483959036984218 1206201901099027023600120050120000483959036984218 621.6 Factura 001-001-000051473 0990557063001 ECUAIRE S.A. 12/06/2019 12/06/2019 10:59:37 NORMAL 0991092765001 1206201901099055706300120010010000514731206473915 1206201901099055706300120010010000514731206473915 231.83 Factura 062-013-000490592 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 13/06/2019 13/06/2019 20:32:36 NORMAL 0991092765001 1306201901099130649800120620130004905921234567815 1306201901099130649800120620130004905921234567815 41.82 Factura 006-001-000354637 1290042492001 GASOLINERA EL VERGEL 13/06/2019 13/06/2019 05:36:05 NORMAL 0991092765001 1306201901129004249200120060010003546371234567815 1306201901129004249200120060010003546371234567815 363.61 Factura 001-023-000039255 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 13/06/2019 13/06/2019 09:10:35 NORMAL 0991092765001 1306201901099081823100120010230000392550000000017 1306201901099081823100120010230000392550000000017 4 Factura 001-025-000032195 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 13/06/2019 13/06/2019 12:52:35 NORMAL 0991092765001 1306201901099081823100120010250000321950000000010 1306201901099081823100120010250000321950000000010 10.26 Factura 001-001-000051490 0990557063001 ECUAIRE S.A. 13/06/2019 13/06/2019 13:37:18 NORMAL 0991092765001 1306201901099055706300120010010000514901306490911 1306201901099055706300120010010000514901306490911 683.88 Comprobante de Retención 001-004-000011503 0990557063001 ECUAIRE S.A. 13/06/2019 26/06/2019 17:24:29 NORMAL 7596224575 0991092765001 1306201907099055706300120010040000115031306503315 1306201907099055706300120010040000115031306503315 Factura 001-001-000051491 0990557063001 ECUAIRE S.A. 13/06/2019 13/06/2019 15:18:43 NORMAL 0991092765001 1306201901099055706300120010010000514911306491212 1306201901099055706300120010010000514911306491212 90.31 Factura 003-002-000035588 0992339594001 Acerimallas S.A. 13/06/2019 13/06/2019 14:45:30 NORMAL 0991092765001 1306201901099233959400120030020000355881234567813 1306201901099233959400120030020000355881234567813 173.1 Factura 027-911-000419258 1790041220001 COMERCIAL KYWI S.A. 13/06/2019 13/06/2019 16:21:59 NORMAL 0991092765001 1306201901179004122000120279110004192581790041210 1306201901179004122000120279110004192581790041210 27.36 Factura 001-001-000051494 0990557063001 ECUAIRE S.A. 13/06/2019 13/06/2019 17:01:32 NORMAL 0991092765001 1306201901099055706300120010010000514941306494315 1306201901099055706300120010010000514941306494315 162.13 Comprobante de Retención 001-004-000011502 0990557063001 ECUAIRE S.A. 13/06/2019 26/06/2019 17:08:53 NORMAL 7596168645 0991092765001 1306201907099055706300120010040000115021306502119 1306201907099055706300120010040000115021306502119 Factura 002-003-000003964 1791083210001 DATAPRO SA 13/06/2019 13/06/2019 14:45:08 NORMAL 0991092765001 1306201901179108321000120020030000039641234567818 1306201901179108321000120020030000039641234567818 131.04 Factura 001-101-000041856 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 14/06/2019 14/06/2019 08:20:31 NORMAL 0991092765001 1406201901090535742200120011010000418560000000111 1406201901090535742200120011010000418560000000111 5 Factura 084-004-000461748 0991331859001 ATIMASA S.A. 14/06/2019 14/06/2019 08:42:37 NORMAL 0991092765001 1406201901099133185900120840040004617481357246813 1406201901099133185900120840040004617481357246813 3.3 Factura 001-003-000000734 0991306544001 STANCHI S A 14/06/2019 14/06/2019 16:25:23 NORMAL 0991092765001 1406201901099130654400120010030000007340001433916 1406201901099130654400120010030000007340001433916 29.8 Factura 001-005-025005317 0990379017001 BANCO BOLIVARIANO C.A. 14/06/2019 15/06/2019 08:29:52 NORMAL 0991092765001 1406201901099037901700120010050250053170990379011 1406201901099037901700120010050250053170990379011 2 Factura 006-101-004875405 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/06/2019 14/06/2019 18:32:22 NORMAL 0991092765001 1406201901099150333100120061010048754050000012710 1406201901099150333100120061010048754050000012710 1 Factura 003-051-000034064 1792049504001 SHEMLON SA 14/06/2019 15/06/2019 00:06:17 NORMAL 0991092765001 1406201901179204950400120030510000340644126153312 1406201901179204950400120030510000340644126153312 3.98 Factura 001-005-025005298 0990379017001 BANCO BOLIVARIANO C.A. 14/06/2019 15/06/2019 08:29:42 NORMAL 0991092765001 1406201901099037901700120010050250052980990379011 1406201901099037901700120010050250052980990379011 2 Factura 039-012-000602058 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 14/06/2019 14/06/2019 16:10:42 NORMAL 0991092765001 1406201901099130649800120390120006020581234567816 1406201901099130649800120390120006020581234567816 3 Factura 009-151-000085233 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/06/2019 15/06/2019 14:01:45 NORMAL 0991092765001 1506201901099150333100120091510000852331236987414 1506201901099150333100120091510000852331236987414 1 Factura 005-108-001733697 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/06/2019 15/06/2019 18:09:42 NORMAL 0991092765001 1506201901099150333100120051080017336970001748416 1506201901099150333100120051080017336970001748416 1 Factura 009-154-000070917 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/06/2019 15/06/2019 19:01:25 NORMAL 0991092765001 1506201901099150333100120091540000709171236987419 1506201901099150333100120091540000709171236987419 1 Factura 006-001-000355844 1290042492001 GASOLINERA EL VERGEL 15/06/2019 21/06/2019 15:31:57 NORMAL 0991092765001 1506201901129004249200120060010003558441234567818 1506201901129004249200120060010003558441234567818 5.18 Factura 002-111-005527201 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/06/2019 15/06/2019 07:08:09 NORMAL 0991092765001 1506201901099150333100120021110055272010001857916 1506201901099150333100120021110055272010001857916 1 Factura 005-106-002417868 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/06/2019 15/06/2019 08:22:21 NORMAL 0991092765001 1506201901099150333100120051060024178680000075512 1506201901099150333100120051060024178680000075512 1 Factura 002-102-001599147 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 15/06/2019 15/06/2019 21:06:49 NORMAL 0991092765001 1506201901099150333100120021020015991470002340813 1506201901099150333100120021020015991470002340813 1 Factura 001-101-000042668 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 16/06/2019 16/06/2019 15:42:18 NORMAL 0991092765001 1606201901090535742200120011010000426680000000117 1606201901090535742200120011010000426680000000117 5 Factura 001-001-000051507 0990557063001 ECUAIRE S.A. 17/06/2019 17/06/2019 12:51:52 NORMAL 0991092765001 1706201901099055706300120010010000515071706507618 1706201901099055706300120010010000515071706507618 427.91 Factura 005-001-000126639 0991370455001 VISORAL SA 17/06/2019 17/06/2019 15:12:28 NORMAL 0991092765001 1706201901099137045500120050010001266396784004011 1706201901099137045500120050010001266396784004011 16.4 Factura 001-024-000053979 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 17/06/2019 17/06/2019 14:32:15 NORMAL 0991092765001 1706201901099081823100120010240000539790000000015 1706201901099081823100120010240000539790000000015 41 Factura 010-003-000030417 0991028544001 INTEROC S.A. 17/06/2019 17/06/2019 09:20:29 NORMAL 0991092765001 1706201901099102854400120100030000304170003041715 1706201901099102854400120100030000304170003041715 630 Factura 086-002-000113039 0990006687001 AGRIPAC S.A. 17/06/2019 17/06/2019 15:44:57 NORMAL 0991092765001 1706201901099000668700120860020001130390641359415 1706201901099000668700120860020001130390641359415 248.68 Factura 006-113-003735125 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 17/06/2019 17/06/2019 15:40:00 NORMAL 0991092765001 1706201901099150333100120061130037351250002642619 1706201901099150333100120061130037351250002642619 1 Factura 001-003-000002109 0991128999001 GOMASDIM S.A. 17/06/2019 17/06/2019 15:05:26 NORMAL 0991092765001 1706201901099112899900120010030000021090000210915 1706201901099112899900120010030000021090000210915 61.6 Factura 001-005-025029868 0990379017001 BANCO BOLIVARIANO C.A. 18/06/2019 20/06/2019 04:55:11 NORMAL 0991092765001 1806201901099037901700120010050250298680990379013 1806201901099037901700120010050250298680990379013 2 Factura 001-001-000051524 0990557063001 ECUAIRE S.A. 18/06/2019 18/06/2019 17:08:24 NORMAL 0991092765001 1806201901099055706300120010010000515241806524614 1806201901099055706300120010010000515241806524614 49.04 Factura 001-001-000051523 0990557063001 ECUAIRE S.A. 18/06/2019 18/06/2019 17:04:12 NORMAL 0991092765001 1806201901099055706300120010010000515231806523213 1806201901099055706300120010010000515231806523213 105.96 Factura 001-082-000001663 0190390667001 IMPORTRACKMAQ CIA LTDA 18/06/2019 18/06/2019 12:08:48 NORMAL 0991092765001 1806201901019039066700120010820000016630002441118 1806201901019039066700120010820000016630002441118 99.46 Factura 033-050-000215129 1791415132001 INT FOOD SERVICES CORP 18/06/2019 18/06/2019 23:58:08 NORMAL 0991092765001 1806201901179141513200120330500002151294126153313 1806201901179141513200120330500002151294126153313 3.25 Factura 134-013-000406152 0991331859001 ATIMASA S.A. 18/06/2019 18/06/2019 13:23:48 NORMAL 0991092765001 1806201901099133185900121340130004061521357246819 1806201901099133185900121340130004061521357246819 10 Factura 006-001-000357084 1290042492001 GASOLINERA EL VERGEL 18/06/2019 21/06/2019 15:42:45 NORMAL 0991092765001 1806201901129004249200120060010003570841234567817 1806201901129004249200120060010003570841234567817 1.5 Factura 007-004-000081640 0992255404001 CAFE DE TERE CAFEDETERE SA 18/06/2019 18/06/2019 07:38:05 NORMAL 0991092765001 1806201901099225540400120070040000816401234567817 1806201901099225540400120070040000816401234567817 2.5 Factura 001-002-000002870 0990557063001 ECUAIRE S.A. 18/06/2019 18/06/2019 11:51:25 NORMAL 0991092765001 1806201901099055706300120010020000028701806870417 1806201901099055706300120010020000028701806870417 837.31 Comprobante de Retención 001-005-000366687 0990379017001 BANCO BOLIVARIANO C.A. 18/06/2019 20/06/2019 01:58:19 NORMAL 7557257208 0991092765001 1806201907099037901700120010050003666870990379015 1806201907099037901700120010050003666870990379015 Factura 001-035-000016832 0991331859001 ATIMASA S.A. 19/06/2019 19/06/2019 18:38:47 NORMAL 0991092765001 1906201901099133185900120010350000168321234567815 1906201901099133185900120010350000168321234567815 339.37 Factura 005-153-000000012 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 19:05:45 NORMAL 0991092765001 1906201901099150333100120051530000000121236987416 1906201901099150333100120051530000000121236987416 1 Factura 001-101-000043740 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 19/06/2019 19/06/2019 19:39:27 NORMAL 0991092765001 1906201901090535742200120011010000437400000000111 1906201901090535742200120011010000437400000000111 5 Factura 001-001-000051531 0990557063001 ECUAIRE S.A. 19/06/2019 19/06/2019 13:40:35 NORMAL 0991092765001 1906201901099055706300120010010000515311906531815 1906201901099055706300120010010000515311906531815 162.13 Factura 002-106-005739505 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 16:08:36 NORMAL 0991092765001 1906201901099150333100120021060057395050000667111 1906201901099150333100120021060057395050000667111 1 Factura 009-152-000087428 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 16:13:42 NORMAL 0991092765001 1906201901099150333100120091520000874281236987417 1906201901099150333100120091520000874281236987417 1 Factura 006-001-000357323 1290042492001 GASOLINERA EL VERGEL 19/06/2019 21/06/2019 15:44:58 NORMAL 0991092765001 1906201901129004249200120060010003573231234567811 1906201901129004249200120060010003573231234567811 10.01 Factura 002-110-005723002 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 06:58:37 NORMAL 0991092765001 1906201901099150333100120021100057230020003142211 1906201901099150333100120021100057230020003142211 1 Factura 005-106-002424329 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 07:52:47 NORMAL 0991092765001 1906201901099150333100120051060024243290000946017 1906201901099150333100120051060024243290000946017 1 Factura 005-106-002424447 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 08:43:32 NORMAL 0991092765001 1906201901099150333100120051060024244470001935411 1906201901099150333100120051060024244470001935411 1 Factura 084-004-000463064 0991331859001 ATIMASA S.A. 19/06/2019 19/06/2019 08:22:53 NORMAL 0991092765001 1906201901099133185900120840040004630641357246814 1906201901099133185900120840040004630641357246814 5.3 Factura 004-001-000559833 0990006059001 Frenoseguro Cia Ltda 19/06/2019 19/06/2019 09:40:03 NORMAL 0991092765001 1906201901099000605900120040010005598336572330117 1906201901099000605900120040010005598336572330117 593.66 Factura 002-111-005540202 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 19/06/2019 19/06/2019 07:33:09 NORMAL 0991092765001 1906201901099150333100120021110055402020000551210 1906201901099150333100120021110055402020000551210 1 Factura 002-014-000024179 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 20/06/2019 25/06/2019 18:37:09 NORMAL 0991092765001 2006201901129004249200120020140000241790000000017 2006201901129004249200120020140000241790000000017 362.95 Factura 083-007-000277946 0991331859001 ATIMASA S.A. 20/06/2019 20/06/2019 10:47:56 NORMAL 0991092765001 2006201901099133185900120830070002779461357246818 2006201901099133185900120830070002779461357246818 33 Factura 001-006-000435917 0300464112001 LEON RIVAS DARIO FAUSTO (IMPROMAFE) 20/06/2019 20/06/2019 13:33:11 NORMAL 0991092765001 2006201901030046411200120010060004359170000000113 2006201901030046411200120010060004359170000000113 73.53 Factura 007-003-000017376 0991028544001 INTEROC S.A. 20/06/2019 20/06/2019 15:04:27 NORMAL 0991092765001 2006201901099102854400120070030000173760001737611 2006201901099102854400120070030000173760001737611 67.5 Factura 027-004-000030282 0990021058001 JUAN MARCET CIA. LTDA. 20/06/2019 20/06/2019 14:56:40 NORMAL 0991092765001 2006201901099002105800120270040000302821234567819 2006201901099002105800120270040000302821234567819 24.64 Comprobante de Retención 001-001-000035199 0990559880001 INMOBILIARIA GUANGALA S.A. 20/06/2019 20/06/2019 16:40:51 NORMAL 7561088447 0991092765001 2006201907099055988000120010010000351990944598217 2006201907099055988000120010010000351990944598217 Factura 009-154-000078748 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 20/06/2019 20/06/2019 16:48:46 NORMAL 0991092765001 2006201901099150333100120091540000787481236987417 2006201901099150333100120091540000787481236987417 1 Factura 002-105-004695302 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 20/06/2019 20/06/2019 18:10:16 NORMAL 0991092765001 2006201901099150333100120021050046953020001776011 2006201901099150333100120021050046953020001776011 1 Factura 045-006-000327768 0990004196001 CORPORACION EL ROSADO S.A. 20/06/2019 20/06/2019 18:48:36 NORMAL 0991092765001 2006201901099000419600120450060003277680032776817 2006201901099000419600120450060003277680032776817 2.09 Factura 001-010-000028790 1709850901001 CERDA COBO CLARK COLON 20/06/2019 20/06/2019 19:39:13 NORMAL 0991092765001 2006201901170985090100120010100000287901234567811 2006201901170985090100120010100000287901234567811 23.61 Factura 005-154-000008272 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 20/06/2019 20/06/2019 19:18:09 NORMAL 0991092765001 2006201901099150333100120051540000082721236987417 2006201901099150333100120051540000082721236987417 1 Factura 001-002-000002873 0990557063001 ECUAIRE S.A. 20/06/2019 20/06/2019 15:28:37 NORMAL 0991092765001 2006201901099055706300120010020000028732006873213 2006201901099055706300120010020000028732006873213 4757.76 Factura 006-001-000358432 1290042492001 GASOLINERA EL VERGEL 21/06/2019 21/06/2019 16:51:55 NORMAL 0991092765001 2106201901129004249200120060010003584321234567818 2106201901129004249200120060010003584321234567818 10.01 Factura 001-002-000002874 0990557063001 ECUAIRE S.A. 21/06/2019 21/06/2019 14:00:03 NORMAL 0991092765001 2106201901099055706300120010020000028742106874012 2106201901099055706300120010020000028742106874012 686.78 Factura 006-101-004893373 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 21/06/2019 21/06/2019 19:51:16 NORMAL 0991092765001 2106201901099150333100120061010048933730002671016 2106201901099150333100120061010048933730002671016 1 Factura 084-004-000464173 0991331859001 ATIMASA S.A. 22/06/2019 22/06/2019 21:49:43 NORMAL 0991092765001 2206201901099133185900120840040004641731357246817 2206201901099133185900120840040004641731357246817 2 Factura 001-101-000044828 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 22/06/2019 22/06/2019 19:15:08 NORMAL 0991092765001 2206201901090535742200120011010000448280000000118 2206201901090535742200120011010000448280000000118 5 Factura 003-050-000081221 1792049504001 SHEMLON SA 24/06/2019 24/06/2019 22:14:47 NORMAL 0991092765001 2406201901179204950400120030500000812214126153312 2406201901179204950400120030500000812214126153312 3.98 Factura 134-011-000471082 0991331859001 ATIMASA S.A. 24/06/2019 24/06/2019 12:13:11 NORMAL 0991092765001 2406201901099133185900121340110004710821357246818 2406201901099133185900121340110004710821357246818 9.31 Factura 001-001-000051571 0990557063001 ECUAIRE S.A. 24/06/2019 24/06/2019 12:43:46 NORMAL 0991092765001 2406201901099055706300120010010000515712406571115 2406201901099055706300120010010000515712406571115 147.29 Comprobante de Retención 001-020-000486012 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 24/06/2019 24/06/2019 10:50:35 NORMAL 7580901186 0991092765001 2406201907099032660600120010200004860121010372713 2406201907099032660600120010200004860121010372713 Factura 001-001-000051578 0990557063001 ECUAIRE S.A. 24/06/2019 24/06/2019 17:00:41 NORMAL 0991092765001 2406201901099055706300120010010000515782406578711 2406201901099055706300120010010000515782406578711 34.81 Factura 001-001-000051579 0990557063001 ECUAIRE S.A. 24/06/2019 24/06/2019 16:37:43 NORMAL 0991092765001 2406201901099055706300120010010000515792406579012 2406201901099055706300120010010000515792406579012 34.73 Factura 006-113-003751650 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 24/06/2019 24/06/2019 13:58:34 NORMAL 0991092765001 2406201901099150333100120061130037516500001623811 2406201901099150333100120061130037516500001623811 1 Factura 001-024-000057405 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 25/06/2019 25/06/2019 19:11:43 NORMAL 0991092765001 2506201901099081823100120010240000574050000000010 2506201901099081823100120010240000574050000000010 32.72 Factura 084-004-000465000 0991331859001 ATIMASA S.A. 25/06/2019 25/06/2019 09:33:26 NORMAL 0991092765001 2506201901099133185900120840040004650001357246817 2506201901099133185900120840040004650001357246817 1.9 Factura 001-035-000016863 0991331859001 ATIMASA S.A. 25/06/2019 25/06/2019 12:13:38 NORMAL 0991092765001 2506201901099133185900120010350000168631234567811 2506201901099133185900120010350000168631234567811 320.88 Factura 002-013-000434973 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 25/06/2019 27/06/2019 17:46:06 NORMAL 0991092765001 2506201901129004249200120020130004349730000000010 2506201901129004249200120020130004349730000000010 2.15 Comprobante de Retención 001-001-000035252 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 09:01:57 NORMAL 7587832229 0991092765001 2506201907099055988000120010010000352520949606013 2506201907099055988000120010010000352520949606013 Comprobante de Retención 001-001-000035254 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 09:20:57 NORMAL 7587948041 0991092765001 2506201907099055988000120010010000352540949643610 2506201907099055988000120010010000352540949643610 Comprobante de Retención 001-001-000035257 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 09:32:41 NORMAL 7588019589 0991092765001 2506201907099055988000120010010000352570949681217 2506201907099055988000120010010000352570949681217 Comprobante de Retención 001-001-000035250 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 08:55:31 NORMAL 7587792810 0991092765001 2506201907099055988000120010010000352500949596017 2506201907099055988000120010010000352500949596017 Comprobante de Retención 001-001-000035251 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 08:58:35 NORMAL 7587811680 0991092765001 2506201907099055988000120010010000352510949600214 2506201907099055988000120010010000352510949600214 Comprobante de Retención 001-001-000035253 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 09:08:11 NORMAL 7587872076 0991092765001 2506201907099055988000120010010000352530949618718 2506201907099055988000120010010000352530949618718 Comprobante de Retención 001-001-000035256 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 09:29:24 NORMAL 7587999451 0991092765001 2506201907099055988000120010010000352560949670317 2506201907099055988000120010010000352560949670317 Comprobante de Retención 001-001-000035255 0990559880001 INMOBILIARIA GUANGALA S.A. 25/06/2019 25/06/2019 09:24:49 NORMAL 7587971476 0991092765001 2506201907099055988000120010010000352550949656815 2506201907099055988000120010010000352550949656815 Factura 001-101-000046171 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 26/06/2019 27/06/2019 23:10:25 NORMAL 0991092765001 2606201901090535742200120011010000461710000000111 2606201901090535742200120011010000461710000000111 5 Factura 001-101-000046176 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 26/06/2019 27/06/2019 23:10:33 NORMAL 0991092765001 2606201901090535742200120011010000461760000000119 2606201901090535742200120011010000461760000000119 2 Factura 001-003-000019396 0990557063001 ECUAIRE S.A. 26/06/2019 27/06/2019 09:37:17 NORMAL 0991092765001 2606201901099055706300120010030000193962606396017 2606201901099055706300120010030000193962606396017 15 Factura 003-051-000035567 1792049504001 SHEMLON SA 26/06/2019 27/06/2019 15:58:05 NORMAL 0991092765001 2606201901179204950400120030510000355674126153318 2606201901179204950400120030510000355674126153318 3.98 Factura 084-004-000465089 0991331859001 ATIMASA S.A. 26/06/2019 26/06/2019 07:08:29 NORMAL 0991092765001 2606201901099133185900120840040004650891357246817 2606201901099133185900120840040004650891357246817 2 Factura 008-101-001528279 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 26/06/2019 26/06/2019 11:02:35 NORMAL 0991092765001 2606201901099150333100120081010015282790002311017 2606201901099150333100120081010015282790002311017 1 Factura 009-151-000099170 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 26/06/2019 27/06/2019 01:03:57 NORMAL 0991092765001 2606201901099150333100120091510000991701236987410 2606201901099150333100120091510000991701236987410 1 Factura 001-001-000051592 0990557063001 ECUAIRE S.A. 26/06/2019 26/06/2019 16:01:31 NORMAL 0991092765001 2606201901099055706300120010010000515922606592013 2606201901099055706300120010010000515922606592013 29.68 Factura 001-010-000029117 1709850901001 CERDA COBO CLARK COLON 26/06/2019 26/06/2019 17:58:47 NORMAL 0991092765001 2606201901170985090100120010100000291171234567815 2606201901170985090100120010100000291171234567815 8.25 Factura 001-010-000009497 1719019596001 LIANG YESHENG 26/06/2019 26/06/2019 18:43:28 NORMAL 0991092765001 2606201901171901959600120010100000094971234567810 2606201901171901959600120010100000094971234567810 2.5 Factura 134-009-000590465 0991331859001 ATIMASA S.A. 26/06/2019 26/06/2019 19:18:51 NORMAL 0991092765001 2606201901099133185900121340090005904651357246811 2606201901099133185900121340090005904651357246811 5 Factura 005-152-000014401 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 26/06/2019 27/06/2019 00:51:52 NORMAL 0991092765001 2606201901099150333100120051520000144011236987412 2606201901099150333100120051520000144011236987412 1 Factura 002-020-000515666 0991280472001 COOPERATIVA TRANSPORTES BRISAS DE SANTAY PANORAMA 26/06/2019 26/06/2019 14:17:56 NORMAL 0991092765001 2606201901099128047200120020200005156661234567816 2606201901099128047200120020200005156661234567816 23.75 Factura 001-101-000046208 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 27/06/2019 27/06/2019 23:30:36 NORMAL 0991092765001 2706201901090535742200120011010000462080000000116 2706201901090535742200120011010000462080000000116 5 Factura 001-101-000046238 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 27/06/2019 27/06/2019 23:31:29 NORMAL 0991092765001 2706201901090535742200120011010000462380000000111 2706201901090535742200120011010000462380000000111 5 Factura 005-153-000006916 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 00:50:52 NORMAL 0991092765001 2706201901099150333100120051530000069161236987414 2706201901099150333100120051530000069161236987414 1 Factura 002-106-005770371 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 00:38:24 NORMAL 0991092765001 2706201901099150333100120021060057703710000495917 2706201901099150333100120021060057703710000495917 1 Factura 005-154-000020110 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 00:50:02 NORMAL 0991092765001 2706201901099150333100120051540000201101236987416 2706201901099150333100120051540000201101236987416 1 Factura 005-151-000008836 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 02:48:59 NORMAL 0991092765001 2706201901099150333100120051510000088361236987411 2706201901099150333100120051510000088361236987411 1 Factura 002-101-004856861 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 01:21:50 NORMAL 0991092765001 2706201901099150333100120021010048568610001976917 2706201901099150333100120021010048568610001976917 1 Factura 001-002-000003044 1201426523001 MARCO DOMINGUEZ LOPEZ 27/06/2019 27/06/2019 08:59:41 NORMAL 0991092765001 2706201901120142652300120010020000030440000304310 2706201901120142652300120010020000030440000304310 23.52 Factura 001-011-000001836 0992943882001 ESTACION DE SERVICIO BPCE S.A. 27/06/2019 27/06/2019 09:48:18 NORMAL 0991092765001 2706201901099294388200120010110000018361234567813 2706201901099294388200120010110000018361234567813 9 Factura 002-110-005754107 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 27/06/2019 09:48:26 NORMAL 0991092765001 2706201901099150333100120021100057541070000820613 2706201901099150333100120021100057541070000820613 1 Factura 002-101-000005699 1792061520001 NETAFIM ECUADOR S.A. 27/06/2019 27/06/2019 11:13:09 NORMAL 0991092765001 2706201901179206152000120021010000056991234567811 2706201901179206152000120021010000056991234567811 263.01 Factura 009-154-000090502 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 01:05:40 NORMAL 0991092765001 2706201901099150333100120091540000905021236987411 2706201901099150333100120091540000905021236987411 1 Factura 005-001-000046638 0992217936001 DULCES PASTELES Y TORTAS RADU S.A. 28/06/2019 30/06/2019 21:14:34 NORMAL 0991092765001 2806201901099221793600120050010000466381234567816 2806201901099221793600120050010000466381234567816 23.8 Comprobante de Retención 001-020-000487779 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 28/06/2019 28/06/2019 10:05:37 NORMAL 7607231673 0991092765001 2806201907099032660600120010200004877791009543511 2806201907099032660600120010200004877791009543511 Factura 083-007-000279396 0991331859001 ATIMASA S.A. 28/06/2019 28/06/2019 09:13:07 NORMAL 0991092765001 2806201901099133185900120830070002793961357246811 2806201901099133185900120830070002793961357246811 32.8 Factura 002-013-000239750 0991331859001 ATIMASA S.A. 28/06/2019 28/06/2019 10:04:57 NORMAL 0991092765001 2806201901099133185900120020130002397501357246819 2806201901099133185900120020130002397501357246819 3 Factura 001-001-000004248 0990332703001 TRANSERVI S.A. 28/06/2019 28/06/2019 11:57:21 NORMAL 0991092765001 2806201901099033270300120010010000042482806248912 2806201901099033270300120010010000042482806248912 17050.34 Factura 001-002-000002885 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 13:39:26 NORMAL 0991092765001 2806201901099055706300120010020000028852806885416 2806201901099055706300120010020000028852806885416 20158.99 Factura 001-002-000002886 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 13:44:09 NORMAL 0991092765001 2806201901099055706300120010020000028862806886817 2806201901099055706300120010020000028862806886817 1505.5 Factura 001-002-000002888 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 15:25:29 NORMAL 0991092765001 2806201901099055706300120010020000028882806888519 2806201901099055706300120010020000028882806888519 2472.96 Factura 001-003-000019407 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 16:03:15 NORMAL 0991092765001 2806201901099055706300120010030000194072806407711 2806201901099055706300120010030000194072806407711 166.68 Factura 001-002-000002887 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 15:22:05 NORMAL 0991092765001 2806201901099055706300120010020000028872806887118 2806201901099055706300120010020000028872806887118 2215.36 Factura 001-002-000002889 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 16:41:10 NORMAL 0991092765001 2806201901099055706300120010020000028892806889911 2806201901099055706300120010020000028892806889911 705.6 Factura 002-110-005759050 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 28/06/2019 29/06/2019 00:15:46 NORMAL 0991092765001 2806201901099150333100120021100057590500002177617 2806201901099150333100120021100057590500002177617 1 Factura 005-151-000010957 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 28/06/2019 28/06/2019 23:54:30 NORMAL 0991092765001 2806201901099150333100120051510000109571236987414 2806201901099150333100120051510000109571236987414 1 Factura 005-154-000022316 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 28/06/2019 29/06/2019 02:25:27 NORMAL 0991092765001 2806201901099150333100120051540000223161236987417 2806201901099150333100120051540000223161236987417 1 Factura 001-004-003875444 0990379017001 BANCO BOLIVARIANO C A 28/06/2019 29/06/2019 02:48:48 NORMAL 0991092765001 2806201901099037901700120010040038754440000000117 2806201901099037901700120010040038754440000000117 1.26 Factura 001-007-025645124 1790098354001 BANCO INTERNACIONAL SA 28/06/2019 29/06/2019 22:50:26 NORMAL 0991092765001 2806201901179009835400120010070256451240000000112 2806201901179009835400120010070256451240000000112 649.97 Factura 001-007-025642242 1790098354001 BANCO INTERNACIONAL SA 28/06/2019 29/06/2019 22:49:06 NORMAL 0991092765001 2806201901179009835400120010070256422420000000111 2806201901179009835400120010070256422420000000111 1 Factura 001-001-000051613 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 17:26:35 NORMAL 0991092765001 2806201901099055706300120010010000516132806613513 2806201901099055706300120010010000516132806613513 198.53 Factura 004-001-000104432 0911576783001 YAPUR RIERA MICHELLE MARIA 28/06/2019 28/06/2019 19:08:26 NORMAL 0991092765001 2806201901091157678300120040010001044320010443217 2806201901091157678300120040010001044320010443217 6.5 Factura 002-102-000196357 2390011639001 ANA LUCILA RAMOS HERRERA CIA. LTDA. 28/06/2019 28/06/2019 18:57:34 NORMAL 0991092765001 2806201901239001163900120021020001963570000000111 2806201901239001163900120021020001963570000000111 6.26 Factura 073-050-000141549 1791415132001 INT FOOD SERVICES CORP 28/06/2019 28/06/2019 22:08:21 NORMAL 0991092765001 2806201901179141513200120730500001415494126153311 2806201901179141513200120730500001415494126153311 4.14 Factura 002-106-005774253 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 28/06/2019 28/06/2019 22:32:24 NORMAL 0991092765001 2806201901099150333100120021060057742530002840315 2806201901099150333100120021060057742530002840315 1 Factura 006-101-004912701 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 28/06/2019 28/06/2019 22:45:26 NORMAL 0991092765001 2806201901099150333100120061010049127010000649610 2806201901099150333100120061010049127010000649610 1 Comprobante de Retención 001-020-000487780 0990326606001 REYBANPAC, REY BANANO DEL PACIFICO C.A. 28/06/2019 28/06/2019 10:05:38 NORMAL 7607231785 0991092765001 2806201907099032660600120010200004877801009551313 2806201907099032660600120010200004877801009551313 Factura 084-004-000465512 0991331859001 ATIMASA S.A. 28/06/2019 28/06/2019 09:08:04 NORMAL 0991092765001 2806201901099133185900120840040004655121357246814 2806201901099133185900120840040004655121357246814 5.95