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CONECEL 04/05/2019 05/05/2019 10:03:41 NORMAL 0990332703001 0405201901179125123700120010640243248712432487111 0405201901179125123700120010640243248712432487111 252.26 Factura 002-157-000332117 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/05/2019 07/05/2019 00:01:01 NORMAL 0990332703001 0605201901099150310200120021570003321171236987414 0605201901099150310200120021570003321171236987414 1 Factura 006-154-000376574 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/05/2019 07/05/2019 01:01:50 NORMAL 0990332703001 0605201901099150310200120061540003765741236987419 0605201901099150310200120061540003765741236987419 1 Factura 006-152-000452337 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/05/2019 06/05/2019 18:48:37 NORMAL 0990332703001 0605201901099150310200120061520004523371236987412 0605201901099150310200120061520004523371236987412 1 Factura 007-152-000231742 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 06/05/2019 06/05/2019 20:05:10 NORMAL 0990332703001 0605201901099150310200120071520002317421236987414 0605201901099150310200120071520002317421236987414 1 Factura 001-002-000000885 0990332703001 TRANSERVI S.A. 06/05/2019 06/05/2019 15:47:02 NORMAL 0990332703001 0605201901099033270300120010020000008850605885111 0605201901099033270300120010020000008850605885111 801.77 Factura 001-001-000051226 0990557063001 ECUAIRE S.A. 06/05/2019 06/05/2019 16:20:21 NORMAL 0990332703001 0605201901099055706300120010010000512260605226210 0605201901099055706300120010010000512260605226210 22.55 Factura 001-001-000051227 0990557063001 ECUAIRE S.A. 06/05/2019 06/05/2019 17:26:56 NORMAL 0990332703001 0605201901099055706300120010010000512270605227611 0605201901099055706300120010010000512270605227611 227.38 Factura 001-007-000063945 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 06/05/2019 06/05/2019 11:41:02 NORMAL 0990332703001 0605201901099266618800120010070000639451234567818 0605201901099266618800120010070000639451234567818 103.47 Factura 026-003-000007539 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 06/05/2019 06/05/2019 12:07:54 NORMAL 0990332703001 0605201901099001110900120260030000075390000753914 0605201901099001110900120260030000075390000753914 746.08 Factura 001-011-000000384 0992595051001 FERRETERIA LEON S.A. 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IIASA 07/05/2019 07/05/2019 09:01:43 NORMAL 0990332703001 0705201901099001110900120260030000075430000754313 0705201901099001110900120260030000075430000754313 2473.83 Factura 001-003-000003446 0992927070001 RODRIVARGAS SA 07/05/2019 07/05/2019 09:57:01 NORMAL 0990332703001 0705201901099292707000120010030000034461234567813 0705201901099292707000120010030000034461234567813 50 Factura 001-003-000007520 0992458984001 RIVIMP SA 07/05/2019 07/05/2019 09:56:53 NORMAL 0990332703001 0705201901099245898400120010030000075201234567812 0705201901099245898400120010030000075201234567812 221.24 Factura 001-035-000016395 0991331859001 ATIMASA S.A. 07/05/2019 07/05/2019 12:02:59 NORMAL 0990332703001 0705201901099133185900120010350000163951234567811 0705201901099133185900120010350000163951234567811 87.15 Factura 001-008-000466915 1790546667001 DHL EXPRESS (ECUADOR) S.A 07/05/2019 07/05/2019 15:40:30 NORMAL 0990332703001 0705201901179054666700120010080004669150046691515 0705201901179054666700120010080004669150046691515 328.48 Factura 001-002-000029467 1306407337001 ESTACION DE SERVICIOS GALARZA 07/05/2019 07/05/2019 16:14:20 NORMAL 0990332703001 0705201901130640733700120010020000294671234567819 0705201901130640733700120010020000294671234567819 1.9 Factura 005-012-000046964 0990270236001 VEPAMIL S.A 07/05/2019 07/05/2019 17:06:51 NORMAL 0990332703001 0705201901099027023600120050120000469649036536613 0705201901099027023600120050120000469649036536613 2047.38 Factura 001-002-000029540 1306407337001 ESTACION DE SERVICIOS GALARZA 07/05/2019 07/05/2019 16:59:34 NORMAL 0990332703001 0705201901130640733700120010020000295401234567815 0705201901130640733700120010020000295401234567815 1 Factura 001-002-000000081 0992817879001 Editorial Tinta Morada S.A. Editcorp 07/05/2019 07/05/2019 18:18:11 NORMAL 0990332703001 0705201901099281787900120010020000000811994824911 0705201901099281787900120010020000000811994824911 828.8 Factura 003-156-000099966 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 08/05/2019 08/05/2019 23:17:35 NORMAL 0990332703001 0805201901099150310200120031560000999661236987419 0805201901099150310200120031560000999661236987419 1 Factura 002-002-000005055 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 08/05/2019 08/05/2019 18:24:25 NORMAL 0990332703001 0805201901099228184700120020020000050551234567819 0805201901099228184700120020020000050551234567819 83.94 Factura 002-002-000005056 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. 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INTERNACEC 23/05/2019 23/05/2019 12:16:23 NORMAL 0990332703001 2305201901099283758600120020210000017281234567815 2305201901099283758600120020210000017281234567815 23 Factura 001-005-024609654 0990379017001 BANCO BOLIVARIANO C.A. 23/05/2019 24/05/2019 07:14:02 NORMAL 0990332703001 2305201901099037901700120010050246096540990379012 2305201901099037901700120010050246096540990379012 2 Factura 001-005-024609668 0990379017001 BANCO BOLIVARIANO C.A. 23/05/2019 24/05/2019 07:14:05 NORMAL 0990332703001 2305201901099037901700120010050246096680990379019 2305201901099037901700120010050246096680990379019 2 Factura 001-001-000051370 0990557063001 ECUAIRE S.A. 23/05/2019 23/05/2019 15:56:35 NORMAL 0990332703001 2305201901099055706300120010010000513702305370212 2305201901099055706300120010010000513702305370212 353.77 Factura 001-002-000002841 0990557063001 ECUAIRE S.A. 23/05/2019 23/05/2019 17:01:56 NORMAL 0990332703001 2305201901099055706300120010020000028412305841819 2305201901099055706300120010020000028412305841819 4382.94 Factura 001-101-000034878 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 24/05/2019 24/05/2019 15:21:52 NORMAL 0990332703001 2405201901090535742200120011010000348780000000116 2405201901090535742200120011010000348780000000116 5 Factura 001-002-000042072 1306407337001 ESTACION DE SERVICIOS GALARZA 24/05/2019 25/05/2019 13:11:40 NORMAL 0990332703001 2405201901130640733700120010020000420721234567812 2405201901130640733700120010020000420721234567812 5 Factura 001-002-000042074 1306407337001 ESTACION DE SERVICIOS GALARZA 24/05/2019 25/05/2019 13:11:52 NORMAL 0990332703001 2405201901130640733700120010020000420741234567813 2405201901130640733700120010020000420741234567813 5.01 Factura 001-002-000042055 1306407337001 ESTACION DE SERVICIOS GALARZA 24/05/2019 25/05/2019 13:08:54 NORMAL 0990332703001 2405201901130640733700120010020000420551234567811 2405201901130640733700120010020000420551234567811 3 Factura 001-002-000381016 0992942770001 CORPORACION GAS OIL COGASOIL SA 24/05/2019 24/05/2019 08:01:13 NORMAL 0990332703001 2405201901099294277000120010020003810161234567815 2405201901099294277000120010020003810161234567815 2 Factura 001-002-000043336 1306407337001 ESTACION DE SERVICIOS GALARZA 26/05/2019 26/05/2019 15:13:02 NORMAL 0990332703001 2605201901130640733700120010020000433361234567814 2605201901130640733700120010020000433361234567814 29.61 Factura 001-002-000043438 1306407337001 ESTACION DE SERVICIOS GALARZA 26/05/2019 26/05/2019 17:27:05 NORMAL 0990332703001 2605201901130640733700120010020000434381234567819 2605201901130640733700120010020000434381234567819 1 Factura 001-002-000043439 1306407337001 ESTACION DE SERVICIOS GALARZA 26/05/2019 26/05/2019 17:27:05 NORMAL 0990332703001 2605201901130640733700120010020000434391234567814 2605201901130640733700120010020000434391234567814 1 Factura 001-001-010167457 0990300925001 HAMBURG SUD ECUADOR S.A. 27/05/2019 27/05/2019 10:09:14 NORMAL 0990332703001 2705201901099030092500120010010101674570019169518 2705201901099030092500120010010101674570019169518 61.6 Factura 001-001-000051374 0990557063001 ECUAIRE S.A. 27/05/2019 27/05/2019 11:41:05 NORMAL 0990332703001 2705201901099055706300120010010000513742705374519 2705201901099055706300120010010000513742705374519 46.51 Factura 013-014-000011090 0990005923001 E. 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