COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-010202751 1791287541001 MEGADATOS SA 01/07/2019 01/07/2019 03:25:57 NORMAL 0991092765001 0107201901179128754100120010110102027511540526718 0107201901179128754100120010110102027511540526718 39.19 Factura 025-009-000085419 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 10:13:20 NORMAL 0991092765001 0107201901099133185900120250090000854191357246814 0107201901099133185900120250090000854191357246814 10 Factura 083-006-000606707 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 12:21:56 NORMAL 0991092765001 0107201901099133185900120830060006067071357246811 0107201901099133185900120830060006067071357246811 33.5 Factura 102-003-000551780 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 12:58:18 NORMAL 0991092765001 0107201901099133185900121020030005517801357246814 0107201901099133185900121020030005517801357246814 2 Factura 006-113-003769610 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/07/2019 01/07/2019 13:51:58 NORMAL 0991092765001 0107201901099150333100120061130037696100002228411 0107201901099150333100120061130037696100002228411 1 Factura 083-005-000240223 0991331859001 ATIMASA S.A. 01/07/2019 01/07/2019 16:38:16 NORMAL 0991092765001 0107201901099133185900120830050002402231357246815 0107201901099133185900120830050002402231357246815 10 Factura 001-001-000000065 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 02/07/2019 02/07/2019 09:26:50 NORMAL 0991092765001 0207201901099308155800120010010000000651234567811 0207201901099308155800120010010000000651234567811 448 Factura 002-008-000349453 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 02/07/2019 02/07/2019 12:26:42 NORMAL 0991092765001 0207201901179128992700120020080003494530212264314 0207201901179128992700120020080003494530212264314 40.2 Factura 001-101-000048216 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 02/07/2019 02/07/2019 15:50:59 NORMAL 0991092765001 0207201901090535742200120011010000482160000000112 0207201901090535742200120011010000482160000000112 5 Factura 001-035-000017005 0991331859001 ATIMASA S.A. 03/07/2019 03/07/2019 16:32:44 NORMAL 0991092765001 0307201901099133185900120010350000170051234567812 0307201901099133185900120010350000170051234567812 318.77 Factura 002-008-000349509 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 03/07/2019 03/07/2019 11:09:29 NORMAL 0991092765001 0307201901179128992700120020080003495090311093112 0307201901179128992700120020080003495090311093112 31.65 Factura 001-002-000000359 0993000469001 INAVI S.A. 03/07/2019 03/07/2019 14:19:31 NORMAL 0991092765001 0307201901099300046900120010020000003591234567814 0307201901099300046900120010020000003591234567814 600 Factura 001-003-000044903 0992923172001 MundiCables S. A. 03/07/2019 03/07/2019 15:51:40 NORMAL 0991092765001 0307201901099292317200120010030000449031234567817 0307201901099292317200120010030000449031234567817 150 Factura 001-005-025350319 0990379017001 BANCO BOLIVARIANO C.A. 03/07/2019 06/07/2019 01:43:41 NORMAL 0991092765001 0307201901099037901700120010050253503190990379015 0307201901099037901700120010050253503190990379015 2 Factura 002-014-000025577 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 03/07/2019 03/07/2019 05:55:21 NORMAL 0991092765001 0307201901129004249200120020140000255770000000011 0307201901129004249200120020140000255770000000011 362.95 Factura 001-026-000055299 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 03/07/2019 03/07/2019 07:47:43 NORMAL 0991092765001 0307201901099081823100120010260000552990000000016 0307201901099081823100120010260000552990000000016 29.23 Factura 007-003-000012169 0992255404001 CAFE DE TERE CAFEDETERE SA 03/07/2019 03/07/2019 07:52:05 NORMAL 0991092765001 0307201901099225540400120070030000121691234567816 0307201901099225540400120070030000121691234567816 20.7 Factura 001-001-000051626 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 10:25:41 NORMAL 0991092765001 0307201901099055706300120010010000516260307626013 0307201901099055706300120010010000516260307626013 285.04 Factura 001-001-000051627 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 10:30:15 NORMAL 0991092765001 0307201901099055706300120010010000516270307627414 0307201901099055706300120010010000516270307627414 35.22 Factura 001-001-000051628 0990557063001 ECUAIRE S.A. 03/07/2019 03/07/2019 10:34:38 NORMAL 0991092765001 0307201901099055706300120010010000516280307628815 0307201901099055706300120010010000516280307628815 558.1 Factura 002-008-000349508 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS 03/07/2019 03/07/2019 11:07:38 NORMAL 0991092765001 0307201901179128992700120020080003495080311074112 0307201901179128992700120020080003495080311074112 40.2 Factura 001-064-025593978 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/07/2019 05/07/2019 13:52:49 NORMAL 0991092765001 0407201901179125123700120010640255939782559397818 0407201901179125123700120010640255939782559397818 328.83 Factura 002-001-000002396 0992493097001 PALMAR DEL SOL S.A. PALMASOLSA 04/07/2019 04/07/2019 21:22:06 NORMAL 0991092765001 0407201901099249309700120020010000023967474835917 0407201901099249309700120020010000023967474835917 120.78 Factura 025-009-000086583 0991331859001 ATIMASA S.A. 04/07/2019 04/07/2019 10:48:22 NORMAL 0991092765001 0407201901099133185900120250090000865831357246819 0407201901099133185900120250090000865831357246819 4 Factura 002-010-000004482 1203664923001 AYALA MANOBANDA JOSE JOEL 04/07/2019 04/07/2019 12:47:24 NORMAL 0991092765001 0407201901120366492300120020100000044821347279415 0407201901120366492300120020100000044821347279415 5.4 Factura 002-013-000441084 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 05/07/2019 06/07/2019 18:05:44 NORMAL 0991092765001 0507201901129004249200120020130004410840000000011 0507201901129004249200120020130004410840000000011 1.88 Factura 055-001-000000066 0993208086001 FERTISA AGIF C.L. 05/07/2019 05/07/2019 14:50:10 NORMAL 0991092765001 0507201901099320808600120550010000000661234567817 0507201901099320808600120550010000000661234567817 12.77 Factura 141-004-000594903 0990004196001 CORPORACION EL ROSADO S.A. 05/07/2019 05/07/2019 15:18:29 NORMAL 0991092765001 0507201901099000419600121410040005949030059490310 0507201901099000419600121410040005949030059490310 19.45 Factura 001-101-000049157 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/07/2019 05/07/2019 15:25:39 NORMAL 0991092765001 0507201901090535742200120011010000491570000000114 0507201901090535742200120011010000491570000000114 5 Factura 001-101-000049166 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 05/07/2019 05/07/2019 15:44:54 NORMAL 0991092765001 0507201901090535742200120011010000491660000000113 0507201901090535742200120011010000491660000000113 7 Factura 084-005-000083081 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 16:33:11 NORMAL 0991092765001 0507201901099133185900120840050000830811357246819 0507201901099133185900120840050000830811357246819 3.9 Factura 001-001-000051654 0990557063001 ECUAIRE S.A. 05/07/2019 05/07/2019 17:35:01 NORMAL 0991092765001 0507201901099055706300120010010000516540507654714 0507201901099055706300120010010000516540507654714 41.65 Factura 002-001-000003150 0993146544001 CORTOMKA SA 05/07/2019 05/07/2019 09:43:28 NORMAL 0991092765001 0507201901099314654400120020010000031501234567811 0507201901099314654400120020010000031501234567811 7.5 Factura 084-004-000467600 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 10:53:10 NORMAL 0991092765001 0507201901099133185900120840040004676001357246814 0507201901099133185900120840040004676001357246814 1 Factura 084-004-000467601 0991331859001 ATIMASA S.A. 05/07/2019 05/07/2019 10:53:09 NORMAL 0991092765001 0507201901099133185900120840040004676011357246811 0507201901099133185900120840040004676011357246811 1 Factura 004-101-000038194 0992426802001 COMERCIAL FON FAY S A COMERFON 05/07/2019 15/07/2019 19:20:17 NORMAL 0991092765001 0507201901099242680200120041010000381940000000110 0507201901099242680200120041010000381940000000110 34.82 Factura 002-004-000007023 1790386120001 ING. J. ESPINOSA Z. S.A. 08/07/2019 08/07/2019 11:02:51 NORMAL 0991092765001 0807201901179038612000120020040000070231234567817 0807201901179038612000120020040000070231234567817 123.27 Factura 036-003-000260890 0991331859001 ATIMASA S.A. 08/07/2019 08/07/2019 11:33:38 NORMAL 0991092765001 0807201901099133185900120360030002608901357246816 0807201901099133185900120360030002608901357246816 2 Factura 002-011-000075125 1102570957001 MARCIA LUCINDA ASTUDILLO ALVAREZ 08/07/2019 11/07/2019 09:13:32 NORMAL 0991092765001 0807201901110257095700120020110000751250000000017 0807201901110257095700120020110000751250000000017 9.01 Factura 001-101-000050134 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 08/07/2019 08/07/2019 13:24:30 NORMAL 0991092765001 0807201901090535742200120011010000501340000000116 0807201901090535742200120011010000501340000000116 5 Factura 006-113-003787399 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 08/07/2019 08/07/2019 14:16:13 NORMAL 0991092765001 0807201901099150333100120061130037873990000620414 0807201901099150333100120061130037873990000620414 1 Factura 001-101-000050649 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 09/07/2019 09/07/2019 19:46:44 NORMAL 0991092765001 0907201901090535742200120011010000506490000000110 0907201901090535742200120011010000506490000000110 5 Factura 001-002-000000037 0990973113001 GRANDCORP S.A. 09/07/2019 09/07/2019 15:56:43 NORMAL 0991092765001 0907201901099097311300120010020000000371234567812 0907201901099097311300120010020000000371234567812 560 Factura 083-007-000281377 0991331859001 ATIMASA S.A. 09/07/2019 09/07/2019 15:18:37 NORMAL 0991092765001 0907201901099133185900120830070002813771357246813 0907201901099133185900120830070002813771357246813 92.5 Factura 009-152-000108480 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 16:20:52 NORMAL 0991092765001 0907201901099150333100120091520001084801236987411 0907201901099150333100120091520001084801236987411 1 Factura 005-152-000027116 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 16:37:50 NORMAL 0991092765001 0907201901099150333100120051520000271161236987418 0907201901099150333100120051520000271161236987418 1 Factura 001-002-000002904 0990557063001 ECUAIRE S.A. 09/07/2019 09/07/2019 17:18:30 NORMAL 0991092765001 0907201901099055706300120010020000029040907904619 0907201901099055706300120010020000029040907904619 2210.96 Factura 002-110-005801698 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/07/2019 09/07/2019 08:30:03 NORMAL 0991092765001 0907201901099150333100120021100058016980002015414 0907201901099150333100120021100058016980002015414 1 Factura 002-014-000026230 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 09/07/2019 09/07/2019 05:08:07 NORMAL 0991092765001 0907201901129004249200120020140000262300000000011 0907201901129004249200120020140000262300000000011 100.04 Factura 002-011-000197167 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 09/07/2019 10/07/2019 21:59:35 NORMAL 0991092765001 0907201901129004249200120020110001971670000000019 0907201901129004249200120020110001971670000000019 80.91 Factura 001-002-000059850 0911902922001 AMELIA POLICARPA DITO MENDOZA 09/07/2019 09/07/2019 12:08:08 NORMAL 0991092765001 0907201901091190292200120010020000598500000908618 0907201901091190292200120010020000598500000908618 41.11 Factura 001-001-000075360 1768178600001 Empresa Pública del Agua EPA E.P. 10/07/2019 10/07/2019 11:02:43 NORMAL 0991092765001 1007201901176817860000120010010000753600023388716 1007201901176817860000120010010000753600023388716 1838.36 Factura 007-001-000003980 0916837768001 BALCAZAR TANDAZO MARFA ELIZABETH 10/07/2019 10/07/2019 18:39:02 NORMAL 0991092765001 1007201901091683776800120070010000039801234567818 1007201901091683776800120070010000039801234567818 9 Factura 001-010-000029974 1709850901001 CERDA COBO CLARK COLON 10/07/2019 10/07/2019 19:14:33 NORMAL 0991092765001 1007201901170985090100120010100000299741234567810 1007201901170985090100120010100000299741234567810 5.5 Factura 001-010-000029939 1709850901001 CERDA COBO CLARK COLON 10/07/2019 10/07/2019 18:45:22 NORMAL 0991092765001 1007201901170985090100120010100000299391234567811 1007201901170985090100120010100000299391234567811 3.55 Factura 002-109-004608984 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/07/2019 10/07/2019 09:09:46 NORMAL 0991092765001 1007201901099150333100120021090046089840001893917 1007201901099150333100120021090046089840001893917 1 Factura 001-011-000002249 0992943882001 ESTACION DE SERVICIO BPCE S.A. 10/07/2019 10/07/2019 09:27:35 NORMAL 0991092765001 1007201901099294388200120010110000022491234567811 1007201901099294388200120010110000022491234567811 10 Factura 005-154-000042917 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/07/2019 10/07/2019 15:26:20 NORMAL 0991092765001 1007201901099150333100120051540000429171236987415 1007201901099150333100120051540000429171236987415 1 Factura 002-101-004893671 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/07/2019 10/07/2019 16:32:40 NORMAL 0991092765001 1007201901099150333100120021010048936710002835414 1007201901099150333100120021010048936710002835414 1 Factura 005-152-000028903 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 10/07/2019 10/07/2019 16:39:14 NORMAL 0991092765001 1007201901099150333100120051520000289031236987417 1007201901099150333100120051520000289031236987417 1 Factura 001-035-000017037 0991331859001 ATIMASA S.A. 10/07/2019 10/07/2019 22:15:32 NORMAL 0991092765001 1007201901099133185900120010350000170371234567817 1007201901099133185900120010350000170371234567817 295.02 Factura 001-001-000051683 0990557063001 ECUAIRE S.A. 11/07/2019 11/07/2019 09:16:19 NORMAL 0991092765001 1107201901099055706300120010010000516831107683316 1107201901099055706300120010010000516831107683316 1006.71 Factura 105-024-000142735 0990004196001 CORPORACION EL ROSADO S.A. 11/07/2019 11/07/2019 09:42:49 NORMAL 0991092765001 1107201901099000419600121050240001427350014273516 1107201901099000419600121050240001427350014273516 17.19 Factura 002-014-000026473 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 11/07/2019 11/07/2019 05:41:02 NORMAL 0991092765001 1107201901129004249200120020140000264730000000019 1107201901129004249200120020140000264730000000019 125.07 Factura 002-014-000026491 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 11/07/2019 11/07/2019 08:01:48 NORMAL 0991092765001 1107201901129004249200120020140000264910000000017 1107201901129004249200120020140000264910000000017 10 Factura 002-014-000026477 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 11/07/2019 11/07/2019 05:56:04 NORMAL 0991092765001 1107201901129004249200120020140000264770000000010 1107201901129004249200120020140000264770000000010 60 Factura 002-110-005808931 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/07/2019 11/07/2019 06:42:37 NORMAL 0991092765001 1107201901099150333100120021100058089310001019718 1107201901099150333100120021100058089310001019718 1 Factura 007-004-002193180 0990638772001 COOPERATIVA DE TRANSPORTE HERMANO MIGUEL LTDA. FacturaElectronicaEcuador.com 11/07/2019 11/07/2019 08:56:28 NORMAL 0991092765001 1107201901099063877200120070040021931800219318012 1107201901099063877200120070040021931800219318012 24 Factura 002-012-000574562 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 11/07/2019 11/07/2019 09:52:52 NORMAL 0991092765001 1107201901129004249200120020120005745620000000018 1107201901129004249200120020120005745620000000018 9 Factura 001-010-000030041 1709850901001 CERDA COBO CLARK COLON 11/07/2019 11/07/2019 19:00:33 NORMAL 0991092765001 1107201901170985090100120010100000300411234567816 1107201901170985090100120010100000300411234567816 7 Factura 009-152-000110739 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/07/2019 12/07/2019 09:38:09 NORMAL 0991092765001 1107201901099150333100120091520001107391236987416 1107201901099150333100120091520001107391236987416 1 Factura 005-151-000030076 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 11/07/2019 12/07/2019 09:31:53 NORMAL 0991092765001 1107201901099150333100120051510000300761236987410 1107201901099150333100120051510000300761236987410 1 Factura 051-011-000275863 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 11/07/2019 11/07/2019 20:57:47 NORMAL 0991092765001 1107201901099130649800120510110002758631234567812 1107201901099130649800120510110002758631234567812 3 Factura 020-002-000085027 0992447508001 COMDERE S.A. 12/07/2019 12/07/2019 13:04:33 NORMAL 0991092765001 1207201901099244750800120200020000850270008502713 1207201901099244750800120200020000850270008502713 5.59 Factura 001-001-000004845 0992390441001 TECNIVAL S.A. 12/07/2019 12/07/2019 14:56:41 NORMAL 0991092765001 1207201901099239044100120010010000048450000484510 1207201901099239044100120010010000048450000484510 1467.2 Factura 002-106-005828131 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/07/2019 12/07/2019 23:35:10 NORMAL 0991092765001 1207201901099150333100120021060058281310001518716 1207201901099150333100120021060058281310001518716 1 Factura 009-154-000114982 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/07/2019 13/07/2019 00:07:02 NORMAL 0991092765001 1207201901099150333100120091540001149821236987411 1207201901099150333100120091540001149821236987411 1 Factura 006-109-005007329 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/07/2019 12/07/2019 23:45:27 NORMAL 0991092765001 1207201901099150333100120061090050073290000120610 1207201901099150333100120061090050073290000120610 1 Factura 005-154-000047857 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 12/07/2019 13/07/2019 03:07:56 NORMAL 0991092765001 1207201901099150333100120051540000478571236987411 1207201901099150333100120051540000478571236987411 1 Factura 002-011-000197591 1290042492001 SINDICATO CANTONAL CHOFERES PROF DE VALENCIA 12/07/2019 13/07/2019 09:37:44 NORMAL 0991092765001 1207201901129004249200120020110001975910000000016 1207201901129004249200120020110001975910000000016 5.01 Factura 040-102-000004732 0391012091001 BANARIEGO CIA.LTDA. 12/07/2019 12/07/2019 08:39:40 NORMAL 0991092765001 1207201901039101209100120401020000047322576183413 1207201901039101209100120401020000047322576183413 17 Factura 001-104-000014705 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 12/07/2019 12/07/2019 19:57:35 NORMAL 0991092765001 1207201901090535742200120011040000147050000000114 1207201901090535742200120011040000147050000000114 5 Factura 002-001-000093923 0992715553001 DISCAREM S.A 12/07/2019 12/07/2019 15:45:59 NORMAL 0991092765001 1207201901099271555300120020010000939230044097810 1207201901099271555300120020010000939230044097810 112.56 Factura 002-013-000078755 1291710650001 MULTIPARTES SA 12/07/2019 15/07/2019 12:28:41 NORMAL 0991092765001 1207201901129171065000120020130000787550000000012 1207201901129171065000120020130000787550000000012 21.91 Factura 001-002-000024166 0913168464001 ORTIZ ENCALADA CARMEN CLOTILDE 13/07/2019 13/07/2019 08:46:26 NORMAL 0991092765001 1307201901091316846400120010020000241660000007217 1307201901091316846400120010020000241660000007217 15.25 Factura 006-101-004949858 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 13/07/2019 14/07/2019 23:44:56 NORMAL 0991092765001 1307201901099150333100120061010049498580003029511 1307201901099150333100120061010049498580003029511 1 Factura 036-003-000262014 0991331859001 ATIMASA S.A. 14/07/2019 14/07/2019 07:23:53 NORMAL 0991092765001 1407201901099133185900120360030002620141357246814 1407201901099133185900120360030002620141357246814 2 Factura 001-101-000052446 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 14/07/2019 14/07/2019 18:59:58 NORMAL 0991092765001 1407201901090535742200120011010000524460000000114 1407201901090535742200120011010000524460000000114 5 Factura 006-115-000372322 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/07/2019 14/07/2019 23:06:27 NORMAL 0991092765001 1407201901099150333100120061150003723220002316013 1407201901099150333100120061150003723220002316013 1 Factura 002-105-004767796 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/07/2019 15/07/2019 14:42:06 NORMAL 0991092765001 1407201901099150333100120021050047677960003250016 1407201901099150333100120021050047677960003250016 1 Factura 009-154-000117309 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 14/07/2019 15/07/2019 22:45:53 NORMAL 0991092765001 1407201901099150333100120091540001173091236987415 1407201901099150333100120091540001173091236987415 1 Factura 134-011-000479575 0991331859001 ATIMASA S.A. 15/07/2019 15/07/2019 11:19:08 NORMAL 0991092765001 1507201901099133185900121340110004795751357246810 1507201901099133185900121340110004795751357246810 9.4 Factura 001-005-000003316 0991258655001 AUTOMOTRIZ EL SALVADOR DE SU VEHICULO C. 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