COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009308008 1791287541001 MEGADATOS SA 01/04/2019 01/04/2019 04:23:22 NORMAL 0990332703001 0104201901179128754100120010110093080081910100813 0104201901179128754100120010110093080081910100813 112 Factura 002-110-005526296 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/04/2019 01/04/2019 06:17:00 NORMAL 0990332703001 0104201901099150333100120021100055262960001621219 0104201901099150333100120021100055262960001621219 1 Factura 004-108-002492910 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/04/2019 01/04/2019 07:02:50 NORMAL 0990332703001 0104201901099150333100120041080024929100002521812 0104201901099150333100120041080024929100002521812 1 Factura 001-002-000000062 0992817879001 Editorial Tinta Morada S.A. Editcorp 01/04/2019 01/04/2019 18:41:08 NORMAL 0990332703001 0104201901099281787900120010020000000621994818914 0104201901099281787900120010020000000621994818914 828.8 Factura 001-002-000007462 1306407337001 ESTACION DE SERVICIOS GALARZA 01/04/2019 01/04/2019 20:18:22 NORMAL 0990332703001 0104201901130640733700120010020000074621234567817 0104201901130640733700120010020000074621234567817 1.5 Factura 004-102-002399969 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/04/2019 01/04/2019 21:22:52 NORMAL 0990332703001 0104201901099150333100120041020023999690002988919 0104201901099150333100120041020023999690002988919 1 Factura 002-105-004448217 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 01/04/2019 01/04/2019 21:55:40 NORMAL 0990332703001 0104201901099150333100120021050044482170000365210 0104201901099150333100120021050044482170000365210 1 Factura 026-003-000007440 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 01/04/2019 01/04/2019 15:08:09 NORMAL 0990332703001 0104201901099001110900120260030000074400000744012 0104201901099001110900120260030000074400000744012 377.92 Factura 007-013-000006371 0992255404001 CAFE DE TERE CAFEDETERE SA 02/04/2019 02/04/2019 06:34:08 NORMAL 0990332703001 0204201901099225540400120070130000063711234567813 0204201901099225540400120070130000063711234567813 17.5 Factura 008-012-000019581 1391741510001 ESTACION DE SERVICIO JENMER IV CIA. LTDA. 02/04/2019 10/04/2019 15:57:09 NORMAL 0990332703001 0204201901139174151000120080120000195810006604117 0204201901139174151000120080120000195810006604117 1.5 Factura 002-001-000003665 0913174744001 JORGE ALFREDO BELLO ORTIZ 02/04/2019 02/04/2019 11:27:12 NORMAL 0990332703001 0204201901091317474400120020010000036651234567810 0204201901091317474400120020010000036651234567810 336 Factura 001-027-000009300 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 02/04/2019 02/04/2019 13:39:53 NORMAL 0990332703001 0204201901099081823100120010270000093000000000010 0204201901099081823100120010270000093000000000010 11.01 Factura 084-004-000437835 0991331859001 ATIMASA S.A. 03/04/2019 03/04/2019 08:38:53 NORMAL 0990332703001 0304201901099133185900120840040004378351357246812 0304201901099133185900120840040004378351357246812 3.25 Factura 001-002-000002789 0990557063001 ECUAIRE S.A. 03/04/2019 03/04/2019 13:59:57 NORMAL 0990332703001 0304201901099055706300120010020000027890304789912 0304201901099055706300120010020000027890304789912 2036.24 Factura 001-002-000002790 0990557063001 ECUAIRE S.A. 03/04/2019 03/04/2019 14:13:29 NORMAL 0990332703001 0304201901099055706300120010020000027900304790411 0304201901099055706300120010020000027900304790411 1739.62 Factura 001-001-000051057 0990557063001 ECUAIRE S.A. 03/04/2019 03/04/2019 15:20:53 NORMAL 0990332703001 0304201901099055706300120010010000510570304057611 0304201901099055706300120010010000510570304057611 32.45 Factura 001-003-000009392 0903494052001 VIRGINIA MAGDALENA CALDERON AGUIRRE 03/04/2019 04/04/2019 15:06:20 NORMAL 0990332703001 0304201901090349405200120010030000093920000074915 0304201901090349405200120010030000093920000074915 23.56 Factura 001-003-000009397 0903494052001 VIRGINIA MAGDALENA CALDERON AGUIRRE 03/04/2019 04/04/2019 15:06:23 NORMAL 0990332703001 0304201901090349405200120010030000093970000075218 0304201901090349405200120010030000093970000075218 2 Factura 001-003-000009391 0903494052001 VIRGINIA MAGDALENA CALDERON AGUIRRE 03/04/2019 04/04/2019 15:06:19 NORMAL 0990332703001 0304201901090349405200120010030000093910000074812 0304201901090349405200120010030000093910000074812 23.56 Factura 001-006-000004569 0990023263001 DISCOLUBE C.A. 03/04/2019 05/04/2019 21:59:07 NORMAL 0990332703001 0304201901099002326300120010060000045691234567811 0304201901099002326300120010060000045691234567811 10.51 Factura 065-007-000854715 0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. 04/04/2019 04/04/2019 12:15:08 NORMAL 0990332703001 0404201901099130649800120650070008547151234567811 0404201901099130649800120650070008547151234567811 3.1 Factura 001-001-000051062 0990557063001 ECUAIRE S.A. 04/04/2019 04/04/2019 10:26:23 NORMAL 0990332703001 0404201901099055706300120010010000510620404062019 0404201901099055706300120010010000510620404062019 35.06 Factura 001-043-000076636 0990971986001 CAMARA DE COMERCIO DE GUAYAQUIL 04/04/2019 08/04/2019 16:01:46 NORMAL 0990332703001 0404201901099097198600120010430000766360007663614 0404201901099097198600120010430000766360007663614 443.52 Factura 005-012-000045815 0990270236001 VEPAMIL S.A 04/04/2019 04/04/2019 16:31:35 NORMAL 0990332703001 0404201901099027023600120050120000458159036195116 0404201901099027023600120050120000458159036195116 1632.21 Factura 002-001-000003669 0913174744001 JORGE ALFREDO BELLO ORTIZ 04/04/2019 04/04/2019 17:09:55 NORMAL 0990332703001 0404201901091317474400120020010000036691234567811 0404201901091317474400120020010000036691234567811 280 Factura 001-064-023696438 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/04/2019 04/04/2019 22:52:54 NORMAL 0990332703001 0404201901179125123700120010640236964382369643817 0404201901179125123700120010640236964382369643817 211.8 Factura 001-001-000051070 0990557063001 ECUAIRE S.A. 05/04/2019 05/04/2019 10:00:03 NORMAL 0990332703001 0504201901099055706300120010010000510700504070610 0504201901099055706300120010010000510700504070610 54.82 Factura 001-018-000000232 0990340900001 Indura Ecuador S.A. 05/04/2019 05/04/2019 19:49:11 NORMAL 0990332703001 0504201901099034090000120010180000002324402007911 0504201901099034090000120010180000002324402007911 23.52 Factura 002-001-000008746 0916370109001 AYALA ALVARADO ANGELO RODOLFO 05/04/2019 05/04/2019 11:26:48 NORMAL 0990332703001 0504201901091637010900120020010000087461234567811 0504201901091637010900120020010000087461234567811 152 Factura 001-035-000016080 0991331859001 ATIMASA S.A. 05/04/2019 05/04/2019 12:47:33 NORMAL 0990332703001 0504201901099133185900120010350000160801234567813 0504201901099133185900120010350000160801234567813 105.36 Factura 001-002-000000018 0990973113001 GRANDCORP S.A. 06/04/2019 06/04/2019 15:26:25 NORMAL 0990332703001 0604201901099097311300120010020000000181234567816 0604201901099097311300120010020000000181234567816 4368 Factura 001-002-000010284 1306407337001 ESTACION DE SERVICIOS GALARZA 06/04/2019 12/04/2019 19:53:17 NORMAL 0990332703001 0604201901130640733700120010020000102841234567812 0604201901130640733700120010020000102841234567812 10 Factura 001-001-000000039 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 08/04/2019 08/04/2019 09:59:48 NORMAL 0990332703001 0804201901099308155800120010010000000391234567818 0804201901099308155800120010010000000391234567818 448 Factura 001-001-000051081 0990557063001 ECUAIRE S.A. 08/04/2019 08/04/2019 13:44:34 NORMAL 0990332703001 0804201901099055706300120010010000510810804081111 0804201901099055706300120010010000510810804081111 164.86 Factura 002-008-000292552 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPAŅIA DE SEGUROS Y REASEGUROS 08/04/2019 08/04/2019 14:36:54 NORMAL 0990332703001 0804201901179128992700120020080002925520812020418 0804201901179128992700120020080002925520812020418 56.61 Factura 001-002-000000048 0991092765001 RIPOLI 08/04/2019 08/04/2019 15:56:21 NORMAL 0990332703001 0804201901099109276500120010020000000480804048412 0804201901099109276500120010020000000480804048412 7280 Factura 005-012-000045905 0990270236001 VEPAMIL S.A 08/04/2019 08/04/2019 16:11:55 NORMAL 0990332703001 0804201901099027023600120050120000459059036226310 0804201901099027023600120050120000459059036226310 1041.6 Factura 083-006-000572284 0991331859001 ATIMASA S.A. 08/04/2019 08/04/2019 15:33:40 NORMAL 0990332703001 0804201901099133185900120830060005722841357246816 0804201901099133185900120830060005722841357246816 10 Factura 002-003-000006351 1791840461001 Servicios del Ecuador SEREC Cia Ltda 09/04/2019 10/04/2019 08:39:22 NORMAL 0990332703001 0904201901179184046100120020030000063511234567816 0904201901179184046100120020030000063511234567816 98.45 Factura 006-112-004843029 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/04/2019 09/04/2019 09:41:30 NORMAL 0990332703001 0904201901099150333100120061120048430290001983914 0904201901099150333100120061120048430290001983914 1 Factura 006-101-004713127 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 09/04/2019 09/04/2019 12:53:56 NORMAL 0990332703001 0904201901099150333100120061010047131270002461211 0904201901099150333100120061010047131270002461211 1 Factura 005-003-000217192 0992255404001 CAFE DE TERE CAFEDETERE SA 09/04/2019 09/04/2019 14:18:08 NORMAL 0990332703001 0904201901099225540400120050030002171921234567812 0904201901099225540400120050030002171921234567812 7.75 Factura 001-065-086019155 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 10/04/2019 11/04/2019 20:59:52 NORMAL 0990332703001 1004201901179125123700120010650860191558601915514 1004201901179125123700120010650860191558601915514 106.12 Factura 003-155-000333544 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 11/04/2019 04:54:02 NORMAL 0990332703001 1004201901099150310200120031550003335441236987413 1004201901099150310200120031550003335441236987413 1 Factura 083-006-000573048 0991331859001 ATIMASA S.A. 10/04/2019 12/04/2019 16:38:46 NORMAL 0990332703001 1004201901099133185900120830060005730481357246818 1004201901099133185900120830060005730481357246818 5 Factura 001-002-000012010 1306407337001 ESTACION DE SERVICIOS GALARZA 10/04/2019 12/04/2019 20:25:27 NORMAL 0990332703001 1004201901130640733700120010020000120101234567814 1004201901130640733700120010020000120101234567814 1 Factura 001-002-000012132 1306407337001 ESTACION DE SERVICIOS GALARZA 10/04/2019 12/04/2019 20:27:07 NORMAL 0990332703001 1004201901130640733700120010020000121321234567818 1004201901130640733700120010020000121321234567818 1.73 Factura 002-154-000344155 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/04/2019 10/04/2019 19:35:53 NORMAL 0990332703001 1004201901099150310200120021540003441551236987410 1004201901099150310200120021540003441551236987410 1 Factura 002-153-000453685 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/04/2019 11/04/2019 18:32:09 NORMAL 0990332703001 1104201901099150310200120021530004536851236987414 1104201901099150310200120021530004536851236987414 1 Factura 002-001-000008755 0916370109001 AYALA ALVARADO ANGELO RODOLFO 11/04/2019 11/04/2019 18:02:08 NORMAL 0990332703001 1104201901091637010900120020010000087551234567814 1104201901091637010900120020010000087551234567814 202.5 Factura 005-152-000262788 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/04/2019 11/04/2019 19:25:32 NORMAL 0990332703001 1104201901099150310200120051520002627881236987419 1104201901099150310200120051520002627881236987419 1 Factura 001-003-000018892 0990557063001 ECUAIRE S.A. 11/04/2019 15/04/2019 13:20:27 NORMAL 0990332703001 1104201901099055706300120010030000188921104892315 1104201901099055706300120010030000188921104892315 2889.26 Factura 005-154-000227033 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/04/2019 12/04/2019 20:14:19 NORMAL 0990332703001 1104201901099150310200120051540002270331236987411 1104201901099150310200120051540002270331236987411 1 Factura 002-156-000322021 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/04/2019 12/04/2019 21:17:55 NORMAL 0990332703001 1104201901099150310200120021560003220211236987411 1104201901099150310200120021560003220211236987411 1 Factura 003-001-000129658 0991361790001 ESTACION DE SERVICIOS LUSAN 12/04/2019 13/04/2019 19:27:20 NORMAL 0990332703001 1204201901099136179000120030010001296581234567814 1204201901099136179000120030010001296581234567814 8 Factura 003-100-000002597 0602805970001 SILVA VALLEJO MORAYMA ALEXANDRA 12/04/2019 12/04/2019 09:16:11 NORMAL 0990332703001 1204201901060280597000120031000000025977731443217 1204201901060280597000120031000000025977731443217 54 Factura 007-004-000180695 0990021058001 JUAN MARCET CIA. LTDA. 12/04/2019 12/04/2019 15:16:51 NORMAL 0990332703001 1204201901099002105800120070040001806951234567810 1204201901099002105800120070040001806951234567810 7.06 Factura 001-013-000059227 0902821214001 VICENTE EDUARDO LEON CASTRO 15/04/2019 18/04/2019 09:11:49 NORMAL 0990332703001 1504201901090282121400120010130000592270000000016 1504201901090282121400120010130000592270000000016 29 Factura 001-013-000059239 0902821214001 VICENTE EDUARDO LEON CASTRO 15/04/2019 18/04/2019 09:13:24 NORMAL 0990332703001 1504201901090282121400120010130000592390000000011 1504201901090282121400120010130000592390000000011 31 Factura 003-010-000011943 0990340900001 Indura Ecuador S.A. 16/04/2019 16/04/2019 10:53:44 NORMAL 0990332703001 1604201901099034090000120030100000119437341715911 1604201901099034090000120030100000119437341715911 168.67 Factura 001-002-000002796 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 12:19:34 NORMAL 0990332703001 1604201901099055706300120010020000027961604796319 1604201901099055706300120010020000027961604796319 2869.51 Factura 001-002-000002797 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 12:22:04 NORMAL 0990332703001 1604201901099055706300120010020000027971604797711 1604201901099055706300120010020000027971604797711 2658.99 Factura 001-002-000002794 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 11:54:04 NORMAL 0990332703001 1604201901099055706300120010020000027941604794617 1604201901099055706300120010020000027941604794617 2868.99 Factura 001-002-000002795 0990557063001 ECUAIRE S.A. 16/04/2019 16/04/2019 12:15:32 NORMAL 0990332703001 1604201901099055706300120010020000027951604795112 1604201901099055706300120010020000027951604795112 2154.82 Factura 001-028-000008997 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 17/04/2019 17/04/2019 14:17:06 NORMAL 0990332703001 1704201901099081823100120010280000089970000000018 1704201901099081823100120010280000089970000000018 5.01 Factura 001-002-000000073 0991092765001 RIPOLI 18/04/2019 18/04/2019 16:14:40 NORMAL 0990332703001 1804201901099109276500120010020000000731804073413 1804201901099109276500120010020000000731804073413 239.12 Factura 001-002-000000072 0991092765001 RIPOLI 18/04/2019 18/04/2019 16:09:47 NORMAL 0990332703001 1804201901099109276500120010020000000721804072012 1804201901099109276500120010020000000721804072012 518 Factura 001-035-000016230 0991331859001 ATIMASA S.A. 18/04/2019 18/04/2019 17:13:47 NORMAL 0990332703001 1804201901099133185900120010350000162301234567815 1804201901099133185900120010350000162301234567815 171.09 Factura 001-002-000000079 0991092765001 RIPOLI 18/04/2019 18/04/2019 17:01:12 NORMAL 0990332703001 1804201901099109276500120010020000000791804079619 1804201901099109276500120010020000000791804079619 159.21 Factura 001-002-000000080 0991092765001 RIPOLI 18/04/2019 18/04/2019 17:03:32 NORMAL 0990332703001 1804201901099109276500120010020000000801804080116 1804201901099109276500120010020000000801804080116 45.25 Factura 001-002-000016837 1306407337001 ESTACION DE SERVICIOS GALARZA 18/04/2019 18/04/2019 17:40:19 NORMAL 0990332703001 1804201901130640733700120010020000168371234567811 1804201901130640733700120010020000168371234567811 10 Factura 001-028-000009175 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 18/04/2019 18/04/2019 10:23:12 NORMAL 0990332703001 1804201901099081823100120010280000091750000000011 1804201901099081823100120010280000091750000000011 5.81 Factura 084-004-000444824 0991331859001 ATIMASA S.A. 21/04/2019 21/04/2019 07:19:52 NORMAL 0990332703001 2104201901099133185900120840040004448241357246813 2104201901099133185900120840040004448241357246813 2.7 Factura 001-100-000022484 0992388382001 IMPORTADOR DE LLANTAS BORBOR SA 22/04/2019 22/04/2019 17:43:40 NORMAL 0990332703001 2204201901099238838200120011000000224841702001214 2204201901099238838200120011000000224841702001214 724.49 Factura 001-001-000052398 0991402160001 REDCOMPUT S.A. 23/04/2019 23/04/2019 10:09:20 NORMAL 0990332703001 2304201901099140216000120010010000523980000000110 2304201901099140216000120010010000523980000000110 590.35 Factura 001-002-000020053 1306407337001 ESTACION DE SERVICIOS GALARZA 23/04/2019 23/04/2019 16:27:53 NORMAL 0990332703001 2304201901130640733700120010020000200531234567817 2304201901130640733700120010020000200531234567817 10 Factura 001-003-000018970 0990557063001 ECUAIRE S.A. 24/04/2019 24/04/2019 10:41:38 NORMAL 0990332703001 2404201901099055706300120010030000189702404970412 2404201901099055706300120010030000189702404970412 448 Factura 001-008-000464546 1790546667001 DHL EXPRESS (ECUADOR) S.A 24/04/2019 24/04/2019 17:49:38 NORMAL 0990332703001 2404201901179054666700120010080004645460046454616 2404201901179054666700120010080004645460046454616 741.19 Factura 011-002-000462368 1790546667001 DHL EXPRESS (ECUADOR) S.A 24/04/2019 24/04/2019 19:28:17 NORMAL 0990332703001 2404201901179054666700120110020004623680046236815 2404201901179054666700120110020004623680046236815 95.87 Factura 001-101-000026202 1792040531001 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A. 24/04/2019 24/04/2019 22:27:35 NORMAL 0990332703001 2404201901179204053100120011010000262021234567817 2404201901179204053100120011010000262021234567817 417.6 Factura 005-004-000197040 0992255404001 CAFE DE TERE CAFEDETERE SA 25/04/2019 25/04/2019 10:46:14 NORMAL 0990332703001 2504201901099225540400120050040001970401234567814 2504201901099225540400120050040001970401234567814 15.1 Factura 001-002-000002801 0990557063001 ECUAIRE S.A. 25/04/2019 25/04/2019 11:35:07 NORMAL 0990332703001 2504201901099055706300120010020000028012504801812 2504201901099055706300120010020000028012504801812 3975.12 Factura 001-002-000002800 0990557063001 ECUAIRE S.A. 25/04/2019 25/04/2019 11:33:03 NORMAL 0990332703001 2504201901099055706300120010020000028002504800411 2504201901099055706300120010020000028002504800411 487.2 Factura 001-002-000000086 0991092765001 RIPOLI 25/04/2019 25/04/2019 14:53:03 NORMAL 0990332703001 2504201901099109276500120010020000000862504086316 2504201901099109276500120010020000000862504086316 180.82 Factura 001-013-000060798 0902821214001 VICENTE EDUARDO LEON CASTRO 26/04/2019 26/04/2019 13:37:18 NORMAL 0990332703001 2604201901090282121400120010130000607980000000013 2604201901090282121400120010130000607980000000013 6 Factura 103-008-000573621 0991331859001 ATIMASA S.A. 26/04/2019 26/04/2019 08:55:13 NORMAL 0990332703001 2604201901099133185900121030080005736211357246817 2604201901099133185900121030080005736211357246817 7 Factura 026-003-000007517 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 27/04/2019 27/04/2019 11:20:46 NORMAL 0990332703001 2704201901099001110900120260030000075170000751712 2704201901099001110900120260030000075170000751712 854.78 Factura 022-003-000284299 0991331859001 ATIMASA S.A. 27/04/2019 27/04/2019 16:05:13 NORMAL 0990332703001 2704201901099133185900120220030002842991357246818 2704201901099133185900120220030002842991357246818 5.49 Factura 001-002-000002804 0990557063001 ECUAIRE S.A. 29/04/2019 29/04/2019 13:29:14 NORMAL 0990332703001 2904201901099055706300120010020000028042904804718 2904201901099055706300120010020000028042904804718 2812.17 Factura 001-002-000002805 0990557063001 ECUAIRE S.A. 29/04/2019 29/04/2019 13:34:23 NORMAL 0990332703001 2904201901099055706300120010020000028052904805019 2904201901099055706300120010020000028052904805019 1716.66 Factura 001-092-000109108 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 29/04/2019 29/04/2019 14:00:53 NORMAL 0990332703001 2904201901099069700000120010920001091089293629813 2904201901099069700000120010920001091089293629813 48.33 Factura 001-101-000037531 0992664614001 INDUWAGEN S.A. 29/04/2019 29/04/2019 16:41:55 NORMAL 0990332703001 2904201901099266461400120011010000375310006204517 2904201901099266461400120011010000375310006204517 248.42 Factura 001-003-000019033 0990557063001 ECUAIRE S.A. 29/04/2019 29/04/2019 20:05:26 NORMAL 0990332703001 2904201901099055706300120010030000190332904033111 2904201901099055706300120010030000190332904033111 15.13 Factura 005-003-000219477 0992255404001 CAFE DE TERE CAFEDETERE SA 29/04/2019 29/04/2019 08:00:24 NORMAL 0990332703001 2904201901099225540400120050030002194771234567815 2904201901099225540400120050030002194771234567815 7.75 Factura 083-006-000581960 0991331859001 ATIMASA S.A. 30/04/2019 30/04/2019 06:40:20 NORMAL 0990332703001 3004201901099133185900120830060005819601357246814 3004201901099133185900120830060005819601357246814 5 Factura 001-009-000185385 0992829605001 ROTDIUR S.A. 30/04/2019 30/04/2019 10:10:07 NORMAL 0990332703001 3004201901099282960500120010090001853851234567810 3004201901099282960500120010090001853851234567810 12 Factura 001-005-024220767 0990379017001 BANCO BOLIVARIANO C.A. 30/04/2019 02/05/2019 07:55:20 NORMAL 0990332703001 3004201901099037901700120010050242207670990379016 3004201901099037901700120010050242207670990379016 126.6 Factura 001-002-000000874 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:02:07 NORMAL 0990332703001 3004201901099033270300120010020000008743004874710 3004201901099033270300120010020000008743004874710 19.45 Factura 001-002-000000879 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:46:46 NORMAL 0990332703001 3004201901099033270300120010020000008793004879515 3004201901099033270300120010020000008793004879515 163.63 Factura 001-002-000000876 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:37:01 NORMAL 0990332703001 3004201901099033270300120010020000008763004876412 3004201901099033270300120010020000008763004876412 2.7 Factura 001-002-000000881 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:53:15 NORMAL 0990332703001 3004201901099033270300120010020000008813004881413 3004201901099033270300120010020000008813004881413 28.87 Factura 001-002-000000877 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:40:42 NORMAL 0990332703001 3004201901099033270300120010020000008773004877813 3004201901099033270300120010020000008773004877813 163.44 Factura 001-002-000000878 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:44:02 NORMAL 0990332703001 3004201901099033270300120010020000008783004878114 3004201901099033270300120010020000008783004878114 300.5 Factura 001-002-000000875 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:34:02 NORMAL 0990332703001 3004201901099033270300120010020000008753004875011 3004201901099033270300120010020000008753004875011 23.44 Factura 001-002-000000880 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 13:49:35 NORMAL 0990332703001 3004201901099033270300120010020000008803004880012 3004201901099033270300120010020000008803004880012 137.45 Factura 001-002-000000882 0990332703001 TRANSERVI S.A. 30/04/2019 02/05/2019 14:08:21 NORMAL 0990332703001 3004201901099033270300120010020000008823004882814 3004201901099033270300120010020000008823004882814 377.06