COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-011-004155624 1791287541001 MEGADATOS SA 01/07/2017
01/07/2017 11:48:49 NORMAL 0992748354001
0107201701179128754100120010110041556241575052915
0107201701200101100415562417912875411
55.99
Factura 039-012-000188405 0991306498001 NUEVAS OPERACIONES COMERCIALES
01/07/2017 01/07/2017 13:13:03 NORMAL 0992748354001
0107201701099130649800120390120001884051234567817
0107201701099130649800120390120001884051234567817
24.04
Factura 011-002-000256529 0990004196001 CORPORACION EL ROSADO S.A.
01/07/2017 01/07/2017 14:59:55 NORMAL 0992748354001
0107201701099000419600120110020002565290025652911
0107201701099000419600120110020002565290025652911
5.07
Factura 011-002-000256965 0990004196001 CORPORACION EL ROSADO S.A.
03/07/2017 03/07/2017 23:08:56 NORMAL 0992748354001
0307201701099000419600120110020002569650025696518
0307201701099000419600120110020002569650025696518
1.96
Factura 001-010-000034430 1792148243001 DISTRIBUIDORA Y ESTACION DE
SERVICIO MACHADO ONATE 04/07/2017 04/07/2017 15:28:39 NORMAL
0992748354001 0407201701179214824300120010100000344300000000017
0407201701200101000003443017921482430
17.5
Factura 552-001-000001529 1791715772001 Econofarm S.A. 04/07/2017
04/07/2017 10:24:28 NORMAL 0992748354001
0407201701179171577200125520010000015295658032317
0407201701255200100000152917917157729
3
Factura 006-005-000017512 0992125691001 KITTON S.A. 04/07/2017 04/07/2017
14:44:14 NORMAL 0992748354001
0407201701099212569100120060050000175120001751213
0407201701099212569100120060050000175120001751213
5.49
Factura 006-101-002817001 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
04/07/2017 04/07/2017 21:10:11 NORMAL 0992748354001
0407201701099150333100120061010028170010000700810
0407201701200610100281700109915033313
1
Factura 006-113-002020146 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
04/07/2017 04/07/2017 04:24:57 NORMAL 0992748354001
0407201701099150333100120061130020201460001897415
0407201701200611300202014609915033311
1
Factura 041-006-000207776 0990004196001 CORPORACION EL ROSADO S.A.
04/07/2017 04/07/2017 09:01:22 NORMAL 0992748354001
0407201701099000419600120410060002077760020777612
0407201701099000419600120410060002077760020777612
2.93
Factura 001-001-000030116 0992560754001 ZUKALO S.A. 04/07/2017 05/07/2017
09:35:01 NORMAL 0992748354001
0407201701099256075400120010010000301161070992711
0407201701099256075400120010010000301161070992711
89.58
Factura 002-002-000005255 1790354121001 PWC ASESORES EMPRESARIALES CIA
LTDA 05/07/2017 05/07/2017 11:14:11 NORMAL 0992748354001
0507201701179035412100120020020000052550516140612
0507201701200200200000525517903541216
672
Factura 006-004-000019285 0992125691001 KITTON S.A. 05/07/2017 05/07/2017
12:11:39 NORMAL 0992748354001
0507201701099212569100120060040000192850001928512
0507201701099212569100120060040000192850001928512
36.38
Factura 002-013-000329895 0992199970001 CANCESA S.A. 05/07/2017
05/07/2017 19:25:07 NORMAL 0992748354001
0507201701099219997000120020130003298951234567814
0507201701200201300032989509921999702
2
Factura 003-001-000002111 1791351177001 INACORPSA DEL ECUADOR S.A.
05/07/2017 05/07/2017 15:55:34 NORMAL 0992748354001
0507201701179135117700120030010000021119876678911
0507201701200300100000211117913511778
67.2
Factura 002-002-000005261 1790354121001 PWC ASESORES EMPRESARIALES CIA
LTDA 05/07/2017 05/07/2017 11:57:24 NORMAL 0992748354001
0507201701179035412100120020020000052610516572213
0507201701200200200000526117903541211
2240
Factura 003-001-000002127 1791351177001 INACORPSA DEL ECUADOR S.A.
06/07/2017 06/07/2017 16:32:30 NORMAL 0992748354001
0607201701179135117700120030010000021279876678911
0607201701200300100000212717913511773
912.15
Factura 003-102-000564470 0992271809001 AGPSA ALMACENES GENERALES DE
PAPELES SOCIEDAD ANONIMA 06/07/2017 06/07/2017 09:35:23 NORMAL
0992748354001 0607201701099227180900120031020005644700056466010
0607201701200310200056447009922718098
10.57
Factura 011-005-000220326 0990004196001 CORPORACION EL ROSADO S.A.
06/07/2017 06/07/2017 21:34:41 NORMAL 0992748354001
0607201701099000419600120110050002203260022032611
0607201701099000419600120110050002203260022032611
5.96
Factura 002-001-000095628 0992562420001 WULFBI S.A. 06/07/2017 06/07/2017
12:51:10 NORMAL 0992748354001
0607201701099256242000120020010000956286773806311
0607201701200200100009562809925624201
1.45
Factura 027-909-000147846 1790041220001 COMERCIAL KYWI S.A. 06/07/2017
06/07/2017 12:38:12 NORMAL 0992748354001
0607201701179004122000120279090001478461790041219
0607201701202790900014784617900412202
8.75
Factura 003-001-000008925 0991515011001 LA CASA DEL CABLE 07/07/2017
07/07/2017 14:32:01 NORMAL 0992748354001
0707201701099151501100120030010000089250000000013
0707201701200300100000892509915150117
56.95
Factura 044-013-000174546 0991306498001 NUEVAS OPERACIONES COMERCIALES
07/07/2017 07/07/2017 20:20:30 NORMAL 0992748354001
0707201701099130649800120440130001745461234567817
0707201701099130649800120440130001745461234567817
6.38
Factura 001-101-000026311 0990020264001 INPROEL S.A. 07/07/2017
07/07/2017 15:20:19 NORMAL 0992748354001
0707201701099002026400120011010000263111234567813
0707201701200110100002631109900202645
95.8
Factura 073-010-000318745 0991331859001 ATIMASA S.A. 09/07/2017
10/07/2017 05:01:35 NORMAL 0992748354001
0907201701099133185900120730100003187451357246812
0907201701207301000031874509913318591
19
Factura 007-004-000727735 0990638772001 COOPERATIVA DE TRANSPORTE HERMANO
MIGUEL LTDA. FacturaElectronicaEcuador.com 10/07/2017 19/07/2017 04:51:42
NORMAL 0992748354001
1007201701099063877200120070040007277350072773519
1007201701099063877200120070040007277350072773519
10
Factura 001-003-000039218 0990963045001 SUMELEC S A 11/07/2017 11/07/2017
16:39:18 NORMAL 0992748354001
1107201701099096304500120010030000392180003921812
1107201701200100300003921809909630450
181.42
Factura 001-101-000003777 0992822597001 CONSTRUMAJI S A 11/07/2017
11/07/2017 13:45:31 NORMAL 0992748354001
1107201701099282259700120011010000037771234567811
1107201701200110100000377709928225970
206.84
Factura 112-051-000015581 1792072018001 DELI INTERNACIONAL S.A. 11/07/2017
12/07/2017 02:34:26 NORMAL 0992748354001
1107201701179207201800121120510000155814126153312
1107201701179207201800121120510000155814126153312
8.99
Factura 073-008-000293751 0991331859001 ATIMASA S.A. 12/07/2017
12/07/2017 23:18:14 NORMAL 0992748354001
1207201701099133185900120730080002937511357246816
1207201701207300800029375109913318598
2
Factura 033-051-000032424 1791415132001 INT FOOD SERVICES CORP 12/07/2017
13/07/2017 02:52:28 NORMAL 0992748354001
1207201701179141513200120330510000324244126153312
1207201701179141513200120330510000324244126153312
26
Factura 007-004-000731861 0990638772001 COOPERATIVA DE TRANSPORTE HERMANO
MIGUEL LTDA. FacturaElectronicaEcuador.com 12/07/2017 19/07/2017 07:43:09
NORMAL 0992748354001
1207201701099063877200120070040007318610073186113
1207201701099063877200120070040007318610073186113
5
Factura 001-200-000005226 0990970831001 CAMARA DE LA CONSTRUCCION DE
GUAYAQUIL 12/07/2017 12/07/2017 14:45:03 NORMAL 0992748354001
1207201701099097083100120012000000052260000000112
1207201701200120000000522609909708311
105
Factura 001-003-000039332 0990963045001 SUMELEC S A 13/07/2017 13/07/2017
15:05:55 NORMAL 0992748354001
1307201701099096304500120010030000393320003933216
1307201701200100300003933209909630458
569.41
Factura 151-001-000058307 0990004196001 CORPORACION EL ROSADO S.A.
 13/07/2017 13/07/2017 21:32:29 NORMAL 0992748354001
1307201701099000419600121510010000583070005830717
1307201701099000419600121510010000583070005830717
9.27
Factura 272-001-000537991 1791984722001 FARMAENLACE CIA. LTDA 13/07/2017
13/07/2017 21:15:34 NORMAL 0992748354001
1307201701179198472200122720010005379910327227216
1307201701227200100053799117919847221
20
Factura 002-014-000464948 0992779462001 OLANDESEL S. A. 14/07/2017
14/07/2017 08:14:59 NORMAL 0992748354001
1407201701099277946200120020140004649481234567818
1407201701200201400046494809927794627
16
Factura 002-001-000051949 1790322491001 BAGANT ECUATORIANA CIA LTDA
14/07/2017 14/07/2017 10:27:25 NORMAL 0992748354001
1407201701179032249100120020010000519490005194912
1407201701200200100005194917903224918
70.9
Factura 002-104-001463121 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 14/07/2017 14/07/2017 18:49:06 NORMAL 0992748354001
1407201701099150310200120021040014631210002753015
1407201701200210400146312109915031026
1
Factura 112-050-000029985 1791415132001 INT FOOD SERVICES CORP 14/07/2017
15/07/2017 04:18:35 NORMAL 0992748354001
1407201701179141513200121120500000299854126153313
1407201701179141513200121120500000299854126153313
16.24
Factura 034-011-000067910 1791952359001 LA TABLITA GROUP CIA. LTDA.
14/07/2017 15/07/2017 13:58:25 NORMAL 0992748354001
1407201701179195235900120340110000679100006791014
1407201701179195235900120340110000679100006791014
21.1
Factura 002-111-002141412 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 14/07/2017 14/07/2017 08:38:36 NORMAL 0992748354001
1407201701099150310200120021110021414120000617416
1407201701200211100214141209915031027
1
Factura 006-110-001486635 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 14/07/2017 14/07/2017 09:56:38 NORMAL 0992748354001
1407201701099150310200120061100014866350002151619
1407201701200611000148663509915031029
1
Factura 006-111-001492877 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 14/07/2017 14/07/2017 18:03:15 NORMAL 0992748354001
1407201701099150310200120061110014928770001852116
1407201701200611100149287709915031023
1
Factura 073-009-000342876 0991331859001 ATIMASA S.A. 15/07/2017
16/07/2017 05:41:46 NORMAL 0992748354001
1507201701099133185900120730090003428761357246811
1507201701207300900034287609913318593
5
Factura 133-117-000200167 1790016919001 CORPORACION FAVORITA C.A.
16/07/2017 17/07/2017 15:26:19 NORMAL 0992748354001
1607201701179001691900121331170002001670736003519
1607201701179001691900121331170002001670736003519
106.17
Factura 174-008-000289564 0991286403001 TRANSFERUNION S.A. 17/07/2017
17/07/2017 14:01:27 NORMAL 0992748354001
1707201701099128640300121740080002895640000000113
1707201701217400800028956409912864037
1.2
Factura 073-009-000344729 0991331859001 ATIMASA S.A. 17/07/2017
17/07/2017 19:20:33 NORMAL 0992748354001
1707201701099133185900120730090003447291357246815
1707201701207300900034472909913318594
5
Factura 006-004-000020025 0992125691001 KITTON S.A. 17/07/2017 17/07/2017
15:20:17 NORMAL 0992748354001
1707201701099212569100120060040000200250002002518
1707201701099212569100120060040000200250002002518
100.92
Factura 001-101-000004347 0992822597001 CONSTRUMAJI S A 17/07/2017
17/07/2017 11:59:27 NORMAL 0992748354001
1707201701099282259700120011010000043471234567819
1707201701200110100000434709928225971
12.05
Factura 005-104-000937007 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 18/07/2017 18/07/2017 17:09:20 NORMAL 0992748354001
1807201701099150310200120051040009370070002241210
1807201701200510400093700709915031022
1
Factura 002-111-002153416 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 18/07/2017 18/07/2017 06:55:14 NORMAL 0992748354001
1807201701099150310200120021110021534160000041313
1807201701200211100215341609915031024
1
Factura 001-006-004851665 1790098354001 BANCO INTERNACIONAL SA 18/07/2017
19/07/2017 08:27:27 NORMAL 0992748354001
1807201701179009835400120010060048516650000000112
1807201701200100600485166517900983547
2
Factura 002-113-002124548 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 18/07/2017 18/07/2017 15:59:43 NORMAL 0992748354001
1807201701099150310200120021130021245480000880812
1807201701200211300212454809915031025
1
Factura 007-004-000743241 0990638772001 COOPERATIVA DE TRANSPORTE HERMANO
MIGUEL LTDA. FacturaElectronicaEcuador.com 18/07/2017 21/07/2017 03:01:23
NORMAL 0992748354001
1807201701099063877200120070040007432410074324110
1807201701099063877200120070040007432410074324110
1.5
Factura 148-999-000955348 0968599020001 EMPRESA ELECTRICA PUBLICA
ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 18/07/2017 18/07/2017
07:54:51 NORMAL 0992748354001
1807201701096859902000121489990009553480108789411
1807201701214899900095534809685990209
95.3
Factura 006-110-001497731 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 18/07/2017 18/07/2017 07:34:14 NORMAL 0992748354001
1807201701099150310200120061100014977310000797916
1807201701200611000149773109915031020
1
Factura 001-002-000006499 0990372217001 METAIN S.A. 18/07/2017 18/07/2017
12:35:56 NORMAL 0992748354001
 1807201701099037221700120010020000064991992390212
1807201701200100200000649909903722179
39.2
Factura 006-112-002618801 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 18/07/2017 18/07/2017 14:55:36 NORMAL 0992748354001
1807201701099150310200120061120026188010002901014
1807201701200611200261880109915031024
1
Factura 007-106-001434963 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 18/07/2017 18/07/2017 16:01:11 NORMAL 0992748354001
1807201701099150310200120071060014349630000902710
1807201701200710600143496309915031029
1
Factura 007-108-001261211 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 19/07/2017 19/07/2017 17:28:46 NORMAL 0992748354001
1907201701099150310200120071080012612110001340216
1907201701200710800126121109915031021
1
Factura 006-112-003119590 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
19/07/2017 19/07/2017 05:18:40 NORMAL 0992748354001
1907201701099150333100120061120031195900000156617
1907201701200611200311959009915033313
1
Factura 006-101-002861885 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
19/07/2017 19/07/2017 20:43:22 NORMAL 0992748354001
1907201701099150333100120061010028618850001482516
1907201701200610100286188509915033310
1
Factura 005-101-000867361 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA
S.A. 19/07/2017 19/07/2017 16:33:37 NORMAL 0992748354001
1907201701099150310200120051010008673610000257315
1907201701200510100086736109915031028
1
Factura 148-999-000965888 0968599020001 EMPRESA ELECTRICA PUBLICA
ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 20/07/2017 20/07/2017
15:00:26 NORMAL 0992748354001
2007201701096859902000121489990009658880110073511
2007201701214899900096588809685990208
35.52
Factura 001-003-000040110 0992124377001 JNG DEL ECUADOR S.A. 20/07/2017
20/07/2017 17:36:15 NORMAL 0992748354001
2007201701099212437700120010030000401109846951114
2007201701200100300004011009921243778
28.25
Factura 044-012-000224922 0991331859001 ATIMASA S.A. 20/07/2017
20/07/2017 07:15:18 NORMAL 0992748354001
2007201701099133185900120440120002249221357246817
2007201701204401200022492209913318591
6
Factura 074-007-000125850 0991306498001 NUEVAS OPERACIONES COMERCIALES
NUCOPSA S.A. 20/07/2017 20/07/2017 11:21:28 NORMAL
0992748354001 2007201701099130649800120740070001258501234567816
2007201701099130649800120740070001258501234567816
12.97
Factura 001-003-000039601 0990963045001 SUMELEC S A 20/07/2017 20/07/2017
14:40:40 NORMAL 0992748354001
2007201701099096304500120010030000396010003960118
2007201701200100300003960109909630457
8.81
Factura 001-101-000026818 0990020264001 INPROEL S.A. 20/07/2017
20/07/2017 15:52:57 NORMAL 0992748354001
2007201701099002026400120011010000268181234567815
2007201701200110100002681809900202643
201.92
Factura 001-001-000079238 1790010740001 Cables El�ctricos Ecuatorianos CA
CABLEC 20/07/2017 20/07/2017 16:06:10 NORMAL 0992748354001
2007201701179001074000120010010000792381074000114
2007201701200100100007923817900107402
45184.6
Factura 004-001-000015469 0992412054001 BRODMEN SA 20/07/2017 20/07/2017
16:22:01 NORMAL 0992748354001
2007201701099241205400120040010000154690001546916
2007201701099241205400120040010000154690001546916
6
Factura 073-009-000346825 0991331859001 ATIMASA S.A. 20/07/2017
20/07/2017 19:01:18 NORMAL 0992748354001
2007201701099133185900120730090003468251357246815
2007201701207300900034682509913318590
10
Factura 026-021-000007259 0992639229001 NEGOCIOS FARMACEUTICOS SALAS NEGFAR
SA 21/07/2017 21/07/2017 12:39:51 NORMAL 0992748354001
2107201701099263922900120260210000072590992639215
2107201701202602100000725909926392293
20
Factura 077-005-000299918 0991331859001 ATIMASA S.A. 22/07/2017
24/07/2017 20:37:41 NORMAL 0992748354001
2207201701099133185900120770050002999181357246813
2207201701207700500029991809913318595
10
Factura 073-011-000011980 0991331859001 ATIMASA S.A. 22/07/2017
24/07/2017 19:44:52 NORMAL 0992748354001
2207201701099133185900120730110000119801357246818
2207201701207301100001198009913318593
19
Factura 137-888-007330275 1768152560001 Corporacion Nacional de
Telecomunicaciones CNT EP 23/07/2017 24/07/2017 22:13:01 NORMAL
0992748354001 2307201701176815256000121378880073302750733027515
2307201701213788800733027517681525604
168.34
Factura 001-777-071480063 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 24/07/2017 26/07/2017 23:57:05 NORMAL
0992748354001 2407201701176815256000120017770714800632407201712
2407201701200177707148006317681525601
36.07
Factura 001-777-071625810 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 24/07/2017 27/07/2017 01:45:33 NORMAL
0992748354001 2407201701176815256000120017770716258102407201712
2407201701200177707162581017681525602
31.44
Factura 001-777-071480064 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 24/07/2017 26/07/2017 23:57:05 NORMAL
0992748354001 2407201701176815256000120017770714800642407201718
2407201701200177707148006417681525604
182.21
Factura 001-777-071480062 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 24/07/2017 26/07/2017 23:57:05 NORMAL
0992748354001 2407201701176815256000120017770714800622407201717
2407201701200177707148006217681525605
18.12
Factura 006-005-000019018 0992125691001 KITTON S.A. 26/07/2017 26/07/2017
12:50:59 NORMAL 0992748354001
2607201701099212569100120060050000190180001901816
2607201701099212569100120060050000190180001901816
337.02
Factura 011-005-000225597 0990004196001 CORPORACION EL ROSADO S.A.
26/07/2017 26/07/2017 12:40:59 NORMAL 0992748354001
2607201701099000419600120110050002255970022559711
2607201701099000419600120110050002255970022559711
.99
Factura 001-003-000039791 0990963045001 SUMELEC S A 26/07/2017 26/07/2017
15:35:05 NORMAL 0992748354001
2607201701099096304500120010030000397910003979112
2607201701200100300003979109909630455
219.42
Factura 001-002-000004127 0910447812001 MARIA DEL CARMEN CARVAJAL AYALA
26/07/2017 26/07/2017 16:40:46 NORMAL 0992748354001
2607201701091044781200120010020000041270001524613
2607201701200100200000412709104478126
52.1
Factura 026-100-012186070 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 26/07/2017 26/07/2017 08:27:55 NORMAL
0992748354001 2607201701099215356300120261000121860701218607018
2607201701202610001218607009921535630
2.88
Factura 026-100-012186138 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 26/07/2017 26/07/2017 08:29:47 NORMAL
0992748354001 2607201701099215356300120261000121861381218613815
2607201701202610001218613809921535630
2.88
Factura 005-101-000020441 1790106063001 COOPERATIVA DE TRANSPORTES ECUADOR
26/07/2017 28/07/2017 16:32:11 NORMAL 0992748354001
2607201701179010606300120051010000204410002044116
2607201701179010606300120051010000204410002044116
2
Factura 027-911-000248334 1790041220001 COMERCIAL KYWI S.A. 27/07/2017
27/07/2017 16:57:20 NORMAL 0992748354001
2707201701179004122000120279110002483341790041213
2707201701202791100024833417900412201
38.6
Factura 043-102-000021323 0990000530001 PYCCA S.A. 27/07/2017 27/07/2017
17:44:49 NORMAL 0992748354001
2707201701099000053000120431020000213232132300411
2707201701204310200002132309900005305
35.94
Factura 001-002-000000240 0992921404001 DISTRIBUIDORA DE DERIVADOS Y
PRODUCTOS PETROLEROS DIDESPROPE S.A. 28/07/2017 28/07/2017 09:59:10 NORMAL
0992748354001 2807201701099292140400120010020000002401234567818
2807201701200100200000024009929214044
16.01
Factura 001-007-020264724 1790098354001 BANCO INTERNACIONAL SA 31/07/2017
02/08/2017 10:21:55 NORMAL 0992748354001
3107201701179009835400120010070202647240000000117
3107201701200100702026472417900983543
3.91
Factura 001-100-000019335 0992639075001 SERVIDECONS S A 31/07/2017
31/07/2017 15:33:55 NORMAL 0992748354001
3107201701099263907500120011000000193351234567812
 3107201701200110000001933509926390757
14.19
Factura 001-004-000003430 0992921404001 DISTRIBUIDORA DE DERIVADOS Y
PRODUCTOS PETROLEROS DIDESPROPE S.A. 31/07/2017 31/07/2017 08:36:05 NORMAL
0992748354001 3107201701099292140400120010040000034301234567813
3107201701200100400000343009929214045
10
Factura 073-008-000305136 0991331859001 ATIMASA S.A. 31/07/2017
31/07/2017 07:40:40 NORMAL 0992748354001
3107201701099133185900120730080003051361357246812
3107201701207300800030513609913318591
2
Factura 001-100-000019318 0992639075001 SERVIDECONS S A 31/07/2017
31/07/2017 11:22:50 NORMAL 0992748354001
3107201701099263907500120011000000193181234567811
3107201701200110000001931809926390753
42.56
Factura 001-011-000070099 0992275278001 INFAMOTOR SA 31/07/2017
31/07/2017 14:01:36 NORMAL 0992748354001
3107201701099227527800120010110000700991234567814
3107201701200101100007009909922752782
3
Factura 001-004-000003433 0992921404001 DISTRIBUIDORA DE DERIVADOS Y
PRODUCTOS PETROLEROS DIDESPROPE S.A. 31/07/2017 31/07/2017 08:38:07 NORMAL
0992748354001 3107201701099292140400120010040000034331234567811
3107201701200100400000343309929214049
11.01