COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 001-011-009809596 1791287541001 MEGADATOS SA 01/06/2019 01/06/2019 03:16:26 NORMAL 0990332703001 0106201901179128754100120010110098095961463937711 0106201901179128754100120010110098095961463937711 112 Factura 001-002-000047947 1306407337001 ESTACION DE SERVICIOS GALARZA 01/06/2019 01/06/2019 18:52:01 NORMAL 0990332703001 0106201901130640733700120010020000479471234567815 0106201901130640733700120010020000479471234567815 10 Factura 001-002-000047749 1306407337001 ESTACION DE SERVICIOS GALARZA 01/06/2019 01/06/2019 15:43:59 NORMAL 0990332703001 0106201901130640733700120010020000477491234567819 0106201901130640733700120010020000477491234567819 3 Factura 001-001-000041357 0968519600001 DIRECCION DISTRITAL 09D05-TARQUI-1, TENGUEL-GUAYAS-MTOP 03/06/2019 03/06/2019 11:10:36 NORMAL 0990332703001 0306201901096851960000120010010000413570004135710 0306201901096851960000120010010000413570004135710 117.03 Factura 001-001-000000058 0993081558001 TECNOLOGIA Y SOFTWARE TS TECHNOLOGY SOLUTIONS TS-TECHSOLUTIONS S.A. 03/06/2019 03/06/2019 13:06:53 NORMAL 0990332703001 0306201901099308155800120010010000000581234567811 0306201901099308155800120010010000000581234567811 448 Factura 002-156-000474584 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 07/06/2019 00:06:43 NORMAL 0990332703001 0406201901099150310200120021560004745841236987415 0406201901099150310200120021560004745841236987415 1 Factura 006-155-000488542 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 07/06/2019 00:17:38 NORMAL 0990332703001 0406201901099150310200120061550004885421236987411 0406201901099150310200120061550004885421236987411 1 Factura 005-012-000047941 0990270236001 VEPAMIL S.A 04/06/2019 04/06/2019 12:11:10 NORMAL 0990332703001 0406201901099027023600120050120000479419036851115 0406201901099027023600120050120000479419036851115 2009.73 Factura 006-152-000540737 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 04/06/2019 17:48:34 NORMAL 0990332703001 0406201901099150310200120061520005407371236987417 0406201901099150310200120061520005407371236987417 1 Factura 002-153-000648992 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 04/06/2019 20:24:41 NORMAL 0990332703001 0406201901099150310200120021530006489921236987412 0406201901099150310200120021530006489921236987412 1 Factura 007-152-000273671 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 04/06/2019 20:49:12 NORMAL 0990332703001 0406201901099150310200120071520002736711236987411 0406201901099150310200120071520002736711236987411 1 Factura 001-064-024958417 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 04/06/2019 04/06/2019 22:39:43 NORMAL 0990332703001 0406201901179125123700120010640249584172495841713 0406201901179125123700120010640249584172495841713 254.27 Factura 002-157-000398036 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 04/06/2019 05/06/2019 00:34:02 NORMAL 0990332703001 0406201901099150310200120021570003980361236987414 0406201901099150310200120021570003980361236987414 1 Factura 001-002-000000104 0992817879001 Editorial Tinta Morada S.A. Editcorp 05/06/2019 07/06/2019 15:26:19 NORMAL 0990332703001 0506201901099281787900120010020000001041994822911 0506201901099281787900120010020000001041994822911 828.8 Factura 011-002-000471668 1790546667001 DHL EXPRESS (ECUADOR) S.A 05/06/2019 05/06/2019 16:05:51 NORMAL 0990332703001 0506201901179054666700120110020004716680047166810 0506201901179054666700120110020004716680047166810 96.43 Factura 001-002-000050748 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 18:25:23 NORMAL 0990332703001 0506201901130640733700120010020000507481234567811 0506201901130640733700120010020000507481234567811 5 Factura 001-013-000066976 0902821214001 VICENTE EDUARDO LEON CASTRO 05/06/2019 05/06/2019 18:02:41 NORMAL 0990332703001 0506201901090282121400120010130000669760000000010 0506201901090282121400120010130000669760000000010 44.01 Factura 001-013-000066972 0902821214001 VICENTE EDUARDO LEON CASTRO 05/06/2019 05/06/2019 17:53:27 NORMAL 0990332703001 0506201901090282121400120010130000669720000000019 0506201901090282121400120010130000669720000000019 16.01 Factura 001-002-000050747 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 18:24:30 NORMAL 0990332703001 0506201901130640733700120010020000507471234567816 0506201901130640733700120010020000507471234567816 2 Factura 001-002-000050768 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 18:45:25 NORMAL 0990332703001 0506201901130640733700120010020000507681234567810 0506201901130640733700120010020000507681234567810 3.01 Factura 001-002-000050785 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 18:57:25 NORMAL 0990332703001 0506201901130640733700120010020000507851234567813 0506201901130640733700120010020000507851234567813 2.3 Factura 001-002-000050783 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 18:56:24 NORMAL 0990332703001 0506201901130640733700120010020000507831234567812 0506201901130640733700120010020000507831234567812 3 Factura 001-002-000050756 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 18:34:26 NORMAL 0990332703001 0506201901130640733700120010020000507561234567815 0506201901130640733700120010020000507561234567815 5 Factura 001-002-000050798 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 19:09:28 NORMAL 0990332703001 0506201901130640733700120010020000507981234567814 0506201901130640733700120010020000507981234567814 1 Factura 001-002-000050797 1306407337001 ESTACION DE SERVICIOS GALARZA 05/06/2019 05/06/2019 19:08:26 NORMAL 0990332703001 0506201901130640733700120010020000507971234567819 0506201901130640733700120010020000507971234567819 5 Factura 001-008-000472429 1790546667001 DHL EXPRESS (ECUADOR) S.A 06/06/2019 06/06/2019 17:29:53 NORMAL 0990332703001 0606201901179054666700120010080004724290047242913 0606201901179054666700120010080004724290047242913 772.92 Factura 001-001-000051436 0990557063001 ECUAIRE S.A. 06/06/2019 06/06/2019 09:14:46 NORMAL 0990332703001 0606201901099055706300120010010000514360606436111 0606201901099055706300120010010000514360606436111 44.33 Factura 001-035-000016706 0991331859001 ATIMASA S.A. 06/06/2019 06/06/2019 11:30:28 NORMAL 0990332703001 0606201901099133185900120010350000167061234567812 0606201901099133185900120010350000167061234567812 125.96 Factura 013-013-000011383 0990005923001 E. MAULME C.A. 06/06/2019 06/06/2019 13:02:06 NORMAL 0990332703001 0606201901099000592300120130130000113831578634215 0606201901099000592300120130130000113831578634215 829.99 Factura 007-005-000532196 0990021058001 JUAN MARCET CIA. LTDA. 06/06/2019 06/06/2019 15:06:15 NORMAL 0990332703001 0606201901099002105800120070050005321961234567819 0606201901099002105800120070050005321961234567819 18.61 Factura 001-002-000051611 1306407337001 ESTACION DE SERVICIOS GALARZA 07/06/2019 07/06/2019 07:34:46 NORMAL 0990332703001 0706201901130640733700120010020000516111234567813 0706201901130640733700120010020000516111234567813 2.02 Factura 083-005-000237194 0991331859001 ATIMASA S.A. 07/06/2019 07/06/2019 13:12:34 NORMAL 0990332703001 0706201901099133185900120830050002371941357246811 0706201901099133185900120830050002371941357246811 10 Factura 001-005-024957434 0990379017001 BANCO BOLIVARIANO C.A. 07/06/2019 08/06/2019 08:40:57 NORMAL 0990332703001 0706201901099037901700120010050249574340990379012 0706201901099037901700120010050249574340990379012 2 Factura 001-001-000051448 0990557063001 ECUAIRE S.A. 07/06/2019 07/06/2019 12:06:12 NORMAL 0990332703001 0706201901099055706300120010010000514480706448115 0706201901099055706300120010010000514480706448115 130.65 Factura 083-005-000237303 0991331859001 ATIMASA S.A. 08/06/2019 08/06/2019 08:12:37 NORMAL 0990332703001 0806201901099133185900120830050002373031357246815 0806201901099133185900120830050002373031357246815 10 Factura 001-002-000053123 1306407337001 ESTACION DE SERVICIOS GALARZA 09/06/2019 09/06/2019 21:52:29 NORMAL 0990332703001 0906201901130640733700120010020000531231234567816 0906201901130640733700120010020000531231234567816 3.01 Factura 001-002-000053643 1306407337001 ESTACION DE SERVICIOS GALARZA 09/06/2019 09/06/2019 21:57:30 NORMAL 0990332703001 0906201901130640733700120010020000536431234567813 0906201901130640733700120010020000536431234567813 1 Factura 001-002-000053077 1306407337001 ESTACION DE SERVICIOS GALARZA 09/06/2019 09/06/2019 21:51:24 NORMAL 0990332703001 0906201901130640733700120010020000530771234567817 0906201901130640733700120010020000530771234567817 3 Factura 001-002-000053665 1306407337001 ESTACION DE SERVICIOS GALARZA 09/06/2019 09/06/2019 22:17:29 NORMAL 0990332703001 0906201901130640733700120010020000536651234567813 0906201901130640733700120010020000536651234567813 2 Factura 001-002-000053121 1306407337001 ESTACION DE SERVICIOS GALARZA 09/06/2019 09/06/2019 21:52:29 NORMAL 0990332703001 0906201901130640733700120010020000531211234567815 0906201901130640733700120010020000531211234567815 2.01 Factura 001-002-000053075 1306407337001 ESTACION DE SERVICIOS GALARZA 09/06/2019 09/06/2019 21:51:24 NORMAL 0990332703001 0906201901130640733700120010020000530751234567816 0906201901130640733700120010020000530751234567816 2.01 Factura 001-065-088319479 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 10/06/2019 12/06/2019 23:10:51 NORMAL 0990332703001 1006201901179125123700120010650883194798831947916 1006201901179125123700120010650883194798831947916 106.12 Factura 001-002-000002861 0990557063001 ECUAIRE S.A. 10/06/2019 10/06/2019 13:52:53 NORMAL 0990332703001 1006201901099055706300120010020000028611006861317 1006201901099055706300120010020000028611006861317 2852.79 Factura 005-151-000309016 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 09:07:50 NORMAL 0990332703001 1006201901099150310200120051510003090161236987410 1006201901099150310200120051510003090161236987410 1 Factura 001-002-000000029 0990973113001 GRANDCORP S.A. 10/06/2019 10/06/2019 10:05:29 NORMAL 0990332703001 1006201901099097311300120010020000000291234567815 1006201901099097311300120010020000000291234567815 4368 Factura 025-010-000708542 0991331859001 ATIMASA S.A. 10/06/2019 10/06/2019 04:52:40 NORMAL 0990332703001 1006201901099133185900120250100007085421357246810 1006201901099133185900120250100007085421357246810 8.5 Factura 002-153-000669589 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 10/06/2019 10/06/2019 08:23:29 NORMAL 0990332703001 1006201901099150310200120021530006695891236987411 1006201901099150310200120021530006695891236987411 1 Factura 004-002-000000122 1719017624001 SANCHEZ RIVAS CESAR AUGUSTO 10/06/2019 10/06/2019 16:44:49 NORMAL 0990332703001 1006201901171901762400120040020000001221234567810 1006201901171901762400120040020000001221234567810 6 Factura 001-092-000113638 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 10/06/2019 10/06/2019 17:21:22 NORMAL 0990332703001 1006201901099069700000120010920001136384048298913 1006201901099069700000120010920001136384048298913 17489.3 Factura 001-002-000390097 0992942770001 CORPORACION GAS OIL COGASOIL SA 11/06/2019 11/06/2019 05:24:01 NORMAL 0990332703001 1106201901099294277000120010020003900971234567815 1106201901099294277000120010020003900971234567815 2 Factura 002-157-000413846 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 12/06/2019 00:55:24 NORMAL 0990332703001 1106201901099150310200120021570004138461236987415 1106201901099150310200120021570004138461236987415 1 Factura 005-154-000289598 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 11/06/2019 12/06/2019 01:47:56 NORMAL 0990332703001 1106201901099150310200120051540002895981236987417 1106201901099150310200120051540002895981236987417 1 Factura 001-005-024979047 0990379017001 BANCO BOLIVARIANO C.A. 11/06/2019 12/06/2019 02:54:07 NORMAL 0990332703001 1106201901099037901700120010050249790470990379016 1106201901099037901700120010050249790470990379016 2 Factura 002-003-000007127 1791840461001 Servicios del Ecuador SEREC Cia Ltda 11/06/2019 11/06/2019 17:24:41 NORMAL 0990332703001 1106201901179184046100120020030000071271234567816 1106201901179184046100120020030000071271234567816 98.58 Factura 026-003-000007666 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 11/06/2019 11/06/2019 10:03:10 NORMAL 0990332703001 1106201901099001110900120260030000076660000766615 1106201901099001110900120260030000076660000766615 3854.91 Factura 001-092-000113694 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 11/06/2019 11/06/2019 12:00:39 NORMAL 0990332703001 1106201901099069700000120010920001136947785140114 1106201901099069700000120010920001136947785140114 504.67 Factura 001-092-000113703 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 11/06/2019 11/06/2019 14:01:50 NORMAL 0990332703001 1106201901099069700000120010920001137032147038014 1106201901099069700000120010920001137032147038014 490.67 Factura 001-002-000058467 0911902922001 AMELIA POLICARPA DITO MENDOZA 11/06/2019 11/06/2019 14:25:25 NORMAL 0990332703001 1106201901091190292200120010020000584670000766814 1106201901091190292200120010020000584670000766814 43.12 Factura 001-092-000113710 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 11/06/2019 11/06/2019 14:30:23 NORMAL 0990332703001 1106201901099069700000120010920001137105481024919 1106201901099069700000120010920001137105481024919 92.99 Factura 001-101-000041433 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 12/06/2019 12/06/2019 18:53:12 NORMAL 0990332703001 1206201901090535742200120011010000414330000000112 1206201901090535742200120011010000414330000000112 5 Factura 001-001-000051472 0990557063001 ECUAIRE S.A. 12/06/2019 12/06/2019 09:31:54 NORMAL 0990332703001 1206201901099055706300120010010000514721206472514 1206201901099055706300120010010000514721206472514 43.92 Factura 025-010-000709872 0991331859001 ATIMASA S.A. 12/06/2019 12/06/2019 13:07:58 NORMAL 0990332703001 1206201901099133185900120250100007098721357246812 1206201901099133185900120250100007098721357246812 10 Factura 001-006-006331254 1790098354001 BANCO INTERNACIONAL SA 12/06/2019 12/06/2019 16:04:53 NORMAL 0990332703001 1206201901179009835400120010060063312540000000118 1206201901179009835400120010060063312540000000118 2 Factura 006-152-000565214 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 12/06/2019 16:40:27 NORMAL 0990332703001 1206201901099150310200120061520005652141236987413 1206201901099150310200120061520005652141236987413 1 Factura 001-001-000051478 0990557063001 ECUAIRE S.A. 12/06/2019 12/06/2019 16:58:38 NORMAL 0990332703001 1206201901099055706300120010010000514781206478711 1206201901099055706300120010010000514781206478711 43.92 Factura 001-001-000051479 0990557063001 ECUAIRE S.A. 12/06/2019 12/06/2019 17:04:27 NORMAL 0990332703001 1206201901099055706300120010010000514791206479010 1206201901099055706300120010010000514791206479010 43.51 Factura 002-153-000677371 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 12/06/2019 17:10:55 NORMAL 0990332703001 1206201901099150310200120021530006773711236987414 1206201901099150310200120021530006773711236987414 1 Factura 006-154-000479562 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 13/06/2019 01:56:29 NORMAL 0990332703001 1206201901099150310200120061540004795621236987416 1206201901099150310200120061540004795621236987416 1 Factura 002-156-000496792 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA S.A. 12/06/2019 13/06/2019 00:53:57 NORMAL 0990332703001 1206201901099150310200120021560004967921236987411 1206201901099150310200120021560004967921236987411 1 Factura 001-001-000051487 0990557063001 ECUAIRE S.A. 13/06/2019 13/06/2019 12:18:13 NORMAL 0990332703001 1306201901099055706300120010010000514871306487612 1306201901099055706300120010010000514871306487612 43.92 Factura 026-003-000007676 0990011109001 IMPORTADORA INDUSTRIAL AGRICOLA S.A. IIASA 13/06/2019 13/06/2019 14:27:16 NORMAL 0990332703001 1306201901099001110900120260030000076760000767615 1306201901099001110900120260030000076760000767615 305.73 Factura 001-003-000019261 0990557063001 ECUAIRE S.A. 14/06/2019 14/06/2019 15:40:36 NORMAL 0990332703001 1406201901099055706300120010030000192611406261814 1406201901099055706300120010030000192611406261814 224 Factura 001-002-000057647 1306407337001 ESTACION DE SERVICIOS GALARZA 15/06/2019 15/06/2019 18:48:18 NORMAL 0990332703001 1506201901130640733700120010020000576471234567813 1506201901130640733700120010020000576471234567813 1.8 Factura 028-020-000074257 0990011214001 Almacenes De Prati S.A. 16/06/2019 16/06/2019 18:43:11 NORMAL 0990332703001 1606201901099001121400120280200000742570000000219 1606201901099001121400120280200000742570000000219 32.98 Factura 001-002-000000134 0991092765001 RIPOLI 17/06/2019 18/06/2019 16:44:15 NORMAL 0990332703001 1706201901099109276500120010020000001341706134012 1706201901099109276500120010020000001341706134012 2564.07 Factura 001-002-000000133 0991092765001 RIPOLI 17/06/2019 18/06/2019 16:41:59 NORMAL 0990332703001 1706201901099109276500120010020000001331706133711 1706201901099109276500120010020000001331706133711 6622 Factura 022-003-000298670 0991331859001 ATIMASA S.A. 17/06/2019 17/06/2019 08:32:27 NORMAL 0990332703001 1706201901099133185900120220030002986701357246813 1706201901099133185900120220030002986701357246813 6.1 Factura 001-018-000000533 0990340900001 Indura Ecuador S.A. 17/06/2019 17/06/2019 09:14:34 NORMAL 0990332703001 1706201901099034090000120010180000005333774028315 1706201901099034090000120010180000005333774028315 23.52 Factura 001-002-000002869 0990557063001 ECUAIRE S.A. 17/06/2019 17/06/2019 10:46:01 NORMAL 0990332703001 1706201901099055706300120010020000028691706869411 1706201901099055706300120010020000028691706869411 3713.94 Factura 001-002-000058486 1306407337001 ESTACION DE SERVICIOS GALARZA 17/06/2019 17/06/2019 10:45:31 NORMAL 0990332703001 1706201901130640733700120010020000584861234567816 1706201901130640733700120010020000584861234567816 1 Factura 001-001-010169562 0990300925001 HAMBURG SUD ECUADOR S.A. 18/06/2019 18/06/2019 15:18:23 NORMAL 0990332703001 1806201901099030092500120010010101695620019399712 1806201901099030092500120010010101695620019399712 285.6 Factura 001-002-000002871 0990557063001 ECUAIRE S.A. 18/06/2019 18/06/2019 16:31:00 NORMAL 0990332703001 1806201901099055706300120010020000028711806871818 1806201901099055706300120010020000028711806871818 3778.41 Factura 001-102-000046274 0905357422001 CORRALES PENAFIEL AIDA MAGDALENA 18/06/2019 18/06/2019 18:43:07 NORMAL 0990332703001 1806201901090535742200120011020000462740000000115 1806201901090535742200120011020000462740000000115 10 Factura 002-002-000005448 0992281847001 DISTRIBUIDORA DE LINEA AUTOMOTRIZ S.A. MOTORLINE 18/06/2019 18/06/2019 15:27:39 NORMAL 0990332703001 1806201901099228184700120020020000054481234567815 1806201901099228184700120020020000054481234567815 957.29 Factura 005-012-000048680 0990270236001 VEPAMIL S.A 19/06/2019 19/06/2019 16:06:44 NORMAL 0990332703001 1906201901099027023600120050120000486809037078319 1906201901099027023600120050120000486809037078319 2214.78 Factura 001-002-000000138 0991092765001 RIPOLI 20/06/2019 20/06/2019 11:43:46 NORMAL 0990332703001 2006201901099109276500120010020000001382006138718 2006201901099109276500120010020000001382006138718 3773.46 Factura 001-026-000050794 0990818231001 DISTRIAZUL DISTRIBUIDORA DE COMBUSTIBLES CIA LTDA 21/06/2019 24/06/2019 18:34:51 NORMAL 0990332703001 2106201901099081823100120010260000507940000000018 2106201901099081823100120010260000507940000000018 10 Factura 222-001-000042483 1790546667001 DHL EXPRESS (ECUADOR) S.A 21/06/2019 21/06/2019 19:36:19 NORMAL 0990332703001 2106201901179054666700122220010000424830004248310 2106201901179054666700122220010000424830004248310 109.76 Factura 071-007-000538508 0991331859001 ATIMASA S.A. 21/06/2019 21/06/2019 09:38:47 NORMAL 0990332703001 2106201901099133185900120710070005385081357246813 2106201901099133185900120710070005385081357246813 10 Factura 001-035-000016854 0991331859001 ATIMASA S.A. 21/06/2019 21/06/2019 10:35:33 NORMAL 0990332703001 2106201901099133185900120010350000168541234567812 2106201901099133185900120010350000168541234567812 85.87 Factura 002-001-000008877 0916370109001 AYALA ALVARADO ANGELO RODOLFO 21/06/2019 21/06/2019 12:31:43 NORMAL 0990332703001 2106201901091637010900120020010000088771234567814 2106201901091637010900120020010000088771234567814 33.5 Factura 001-092-000116388 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 24/06/2019 24/06/2019 10:45:15 NORMAL 0990332703001 2406201901099069700000120010920001163887226948118 2406201901099069700000120010920001163887226948118 4840.46 Factura 013-013-000011461 0990005923001 E. MAULME C.A. 24/06/2019 24/06/2019 11:32:38 NORMAL 0990332703001 2406201901099000592300120130130000114618237614514 2406201901099000592300120130130000114618237614514 164.91 Factura 001-002-000000913 0990332703001 TRANSERVI S.A. 24/06/2019 24/06/2019 13:36:32 NORMAL 0990332703001 2406201901099033270300120010020000009132406913919 2406201901099033270300120010020000009132406913919 73.36 Factura 001-002-000000911 0990332703001 TRANSERVI S.A. 24/06/2019 24/06/2019 13:17:59 NORMAL 0990332703001 2406201901099033270300120010020000009112406911117 2406201901099033270300120010020000009112406911117 140 Factura 001-002-000000912 0990332703001 TRANSERVI S.A. 24/06/2019 24/06/2019 13:31:43 NORMAL 0990332703001 2406201901099033270300120010020000009122406912518 2406201901099033270300120010020000009122406912518 213.28 Factura 001-001-000051577 0990557063001 ECUAIRE S.A. 24/06/2019 24/06/2019 15:36:25 NORMAL 0990332703001 2406201901099055706300120010010000515772406577310 2406201901099055706300120010010000515772406577310 88.01 Factura 001-002-000063943 1306407337001 ESTACION DE SERVICIOS GALARZA 24/06/2019 24/06/2019 18:47:20 NORMAL 0990332703001 2406201901130640733700120010020000639431234567816 2406201901130640733700120010020000639431234567816 5 Factura 001-008-000475619 1790546667001 DHL EXPRESS (ECUADOR) S.A 24/06/2019 24/06/2019 19:08:53 NORMAL 0990332703001 2406201901179054666700120010080004756190047561917 2406201901179054666700120010080004756190047561917 1525.71 Factura 001-001-010170194 0990300925001 HAMBURG SUD ECUADOR S.A. 25/06/2019 25/06/2019 16:03:48 NORMAL 0990332703001 2506201901099030092500120010010101701940019471417 2506201901099030092500120010010101701940019471417 61.6 Factura 001-092-000116510 0990697000001 MAPFRE ATLAS COMPANIA DE SEGUROS S.A. 25/06/2019 25/06/2019 09:45:26 NORMAL 0990332703001 2506201901099069700000120010920001165108113726812 2506201901099069700000120010920001165108113726812 426.24 Factura 001-001-000051582 0990557063001 ECUAIRE S.A. 25/06/2019 25/06/2019 09:40:31 NORMAL 0990332703001 2506201901099055706300120010010000515822506582811 2506201901099055706300120010010000515822506582811 43.92 Factura 001-004-000000937 0990332703001 TRANSERVI S.A. 25/06/2019 25/06/2019 10:43:58 NORMAL 0990332703001 2506201901099033270300120010040000009372506937418 2506201901099033270300120010040000009372506937418 436.96 Factura 005-004-000199234 0992255404001 CAFE DE TERE CAFEDETERE SA 25/06/2019 25/06/2019 10:14:11 NORMAL 0990332703001 2506201901099225540400120050040001992341234567818 2506201901099225540400120050040001992341234567818 15.35 Factura 001-005-025057249 0990379017001 BANCO BOLIVARIANO C.A. 25/06/2019 27/06/2019 10:22:54 NORMAL 0990332703001 2506201901099037901700120010050250572490990379013 2506201901099037901700120010050250572490990379013 2 Factura 001-005-025057261 0990379017001 BANCO BOLIVARIANO C.A. 25/06/2019 27/06/2019 11:37:21 NORMAL 0990332703001 2506201901099037901700120010050250572610990379019 2506201901099037901700120010050250572610990379019 2 Factura 001-002-000002881 0990557063001 ECUAIRE S.A. 26/06/2019 26/06/2019 16:43:44 NORMAL 0990332703001 2606201901099055706300120010020000028812606881016 2606201901099055706300120010020000028812606881016 1974.56 Factura 001-001-000051594 0990557063001 ECUAIRE S.A. 26/06/2019 26/06/2019 16:34:52 NORMAL 0990332703001 2606201901099055706300120010010000515942606594815 2606201901099055706300120010010000515942606594815 1048.73 Factura 001-002-000002882 0990557063001 ECUAIRE S.A. 26/06/2019 26/06/2019 16:52:46 NORMAL 0990332703001 2606201901099055706300120010020000028822606882417 2606201901099055706300120010020000028822606882417 5981.46 Factura 001-001-000051593 0990557063001 ECUAIRE S.A. 26/06/2019 26/06/2019 16:15:17 NORMAL 0990332703001 2606201901099055706300120010010000515932606593414 2606201901099055706300120010010000515932606593414 1573.6 Factura 001-003-000019397 0990557063001 ECUAIRE S.A. 26/06/2019 26/06/2019 20:39:32 NORMAL 0990332703001 2606201901099055706300120010030000193972606397418 2606201901099055706300120010030000193972606397418 10 Factura 001-003-000007906 0992458984001 RIVIMP SA 27/06/2019 28/06/2019 08:30:05 NORMAL 0990332703001 2706201901099245898400120010030000079061234567814 2706201901099245898400120010030000079061234567814 220.64 Factura 001-003-000003678 0992927070001 RODRIVARGAS SA 27/06/2019 28/06/2019 08:30:06 NORMAL 0990332703001 2706201901099292707000120010030000036781234567819 2706201901099292707000120010030000036781234567819 50 Factura 001-007-000067979 0992666188001 TERMINAL DE CARGAS DEL ECUADOR S.A. TERMICARGA 27/06/2019 27/06/2019 09:41:17 NORMAL 0990332703001 2706201901099266618800120010070000679791234567814 2706201901099266618800120010070000679791234567814 35.35 Factura 001-002-000000919 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:10:30 NORMAL 0990332703001 2706201901099033270300120010020000009192706919419 2706201901099033270300120010020000009192706919419 54.54 Factura 001-002-000000922 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:26:20 NORMAL 0990332703001 2706201901099033270300120010020000009222706922718 2706201901099033270300120010020000009222706922718 363.7 Factura 001-002-000000923 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:28:44 NORMAL 0990332703001 2706201901099033270300120010020000009232706923019 2706201901099033270300120010020000009232706923019 138.43 Factura 001-002-000000920 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:15:45 NORMAL 0990332703001 2706201901099033270300120010020000009202706920110 2706201901099033270300120010020000009202706920110 124.69 Factura 001-002-000000921 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:18:58 NORMAL 0990332703001 2706201901099033270300120010020000009212706921317 2706201901099033270300120010020000009212706921317 54.54 Factura 001-002-000000928 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:42:01 NORMAL 0990332703001 2706201901099033270300120010020000009282706928913 2706201901099033270300120010020000009282706928913 154.18 Factura 001-002-000000927 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:40:05 NORMAL 0990332703001 2706201901099033270300120010020000009272706927512 2706201901099033270300120010020000009272706927512 58.33 Factura 001-002-000000929 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:44:19 NORMAL 0990332703001 2706201901099033270300120010020000009292706929214 2706201901099033270300120010020000009292706929214 257.01 Factura 001-002-000000931 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:55:17 NORMAL 0990332703001 2706201901099033270300120010020000009312706931112 2706201901099033270300120010020000009312706931112 824.61 Factura 001-002-000000925 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:34:31 NORMAL 0990332703001 2706201901099033270300120010020000009252706925810 2706201901099033270300120010020000009252706925810 778.01 Factura 001-002-000000924 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:31:03 NORMAL 0990332703001 2706201901099033270300120010020000009242706924411 2706201901099033270300120010020000009242706924411 58.03 Factura 001-002-000000930 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:46:50 NORMAL 0990332703001 2706201901099033270300120010020000009302706930811 2706201901099033270300120010020000009302706930811 34.05 Factura 001-002-000000926 0990332703001 TRANSERVI S.A. 27/06/2019 27/06/2019 11:37:27 NORMAL 0990332703001 2706201901099033270300120010020000009262706926111 2706201901099033270300120010020000009262706926111 93.12 Factura 001-001-000051599 0990557063001 ECUAIRE S.A. 27/06/2019 27/06/2019 13:22:30 NORMAL 0990332703001 2706201901099055706300120010010000515992706599018 2706201901099055706300120010010000515992706599018 43.92 Factura 007-156-000160373 0991503331001 CONCESIONARIA NORTE CONORTE S.A. 27/06/2019 28/06/2019 02:08:51 NORMAL 0990332703001 2706201901099150333100120071560001603731236987411 2706201901099150333100120071560001603731236987411 1.5 Factura 001-018-000429098 0992506717001 CONTECON GUAYAQUIL SA 28/06/2019 28/06/2019 09:54:49 NORMAL 0990332703001 2806201901099250671700120010180004290980042909811 2806201901099250671700120010180004290980042909811 255.27 Factura 001-003-000019406 0990557063001 ECUAIRE S.A. 28/06/2019 28/06/2019 14:42:54 NORMAL 0990332703001 2806201901099055706300120010030000194062806406310 2806201901099055706300120010030000194062806406310 15.13 Factura 001-003-000007912 0992458984001 RIVIMP SA 28/06/2019 28/06/2019 15:29:54 NORMAL 0990332703001 2806201901099245898400120010030000079121234567811 2806201901099245898400120010030000079121234567811 265.79 Factura 001-003-000003684 0992927070001 RODRIVARGAS SA 28/06/2019 28/06/2019 15:30:03 NORMAL 0990332703001 2806201901099292707000120010030000036841234567816 2806201901099292707000120010030000036841234567816 250 Factura 005-001-000010952 0992595493001 ELIENZA S A 28/06/2019 29/06/2019 00:31:03 NORMAL 0990332703001 2806201901099259549300120050010000109528951503319 2806201901099259549300120050010000109528951503319 36.01 Factura 001-007-025642194 1790098354001 BANCO INTERNACIONAL SA 28/06/2019 29/06/2019 22:38:38 NORMAL 0990332703001 2806201901179009835400120010070256421940000000111 2806201901179009835400120010070256421940000000111 36.19 Factura 001-005-025297486 0990379017001 BANCO BOLIVARIANO C.A. 28/06/2019 03/07/2019 20:45:16 NORMAL 0990332703001 2806201901099037901700120010050252974860990379018 2806201901099037901700120010050252974860990379018 113.62 Factura 001-004-003867050 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