RUC_EMISOR RAZON_SOCIAL_EMISOR TIPO_COMPROBANTE SERIE_COMPROBANTE CLAVE_ACCESO FECHA_AUTORIZACION FECHA_EMISION IDENTIFICACION_RECEPTOR VALOR_SIN_IMPUESTOS IVA IMPORTE_TOTAL NUMERO_DOCUMENTO_MODIFICADO 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000018596 0111202401010357328300120010010000185961041873510 01/11/2024 00:22:26 01/11/2024 0190413233001 50 7.5 57.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000081353 0111202401099277698600120013030000813530047040012 01/11/2024 07:34:16 01/11/2024 0190413233001 123.75 18.56 142.31 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000081352 0111202401099277698600120013030000813520047039914 01/11/2024 07:34:15 01/11/2024 0190413233001 625 93.75 718.75 0190413233001 RJMIMPORT CIA. LTDA. Factura 008-003-000048658 0111202401019041323300120080030000486581915421615 01/11/2024 12:18:23 01/11/2024 0190413233001 0 0 0 0107174914001 VAZQUEZ NEIRA SEBASTIAN FERNANDO Factura 001-001-000000178 0111202401010717491400120010010000001789736099511 01/11/2024 20:22:12 01/11/2024 0190413233001 11.75 0 11.75 1791256115001 OTECEL S.A. Factura 001-327-110942541 0211202401179125611500120013271109425414774969118 02/11/2024 05:06:54 02/11/2024 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-110891502 0211202401179125611500120013271108915024217940912 02/11/2024 08:01:19 02/11/2024 0190413233001 40 6 46 0990719209001 DISVENTAS CIA. LTDA. Factura 001-500-000314680 0211202401099071920900120015000003146804278678312 02/11/2024 12:46:39 02/11/2024 0190413233001 15.52 .2 15.72 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005127 0411202401179254518800120010030000051277095231514 04/11/2024 11:12:08 04/11/2024 0190413233001 681.12 102.17 783.29 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000858288 0411202401179130883200120430070008582881234567810 04/11/2024 14:52:56 04/11/2024 0190413233001 6.94 .56 7.5 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005126 0411202401179254518800120010030000051267095231519 04/11/2024 11:12:08 04/11/2024 0190413233001 2338.51 350.78 2689.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005128 0411202401179254518800120010030000051287095231511 04/11/2024 11:12:08 04/11/2024 0190413233001 681.12 102.17 783.29 1791957970001 INMODIAMANTE S.A. Factura 001-001-000062047 0511202401179195797000120010010000620471234567814 06/11/2024 13:46:35 05/11/2024 0190413233001 496.82 73.78 570.6 1791310063001 DATAFAST S.A. Factura 001-003-000678957 0511202401179131006300120010030006789571804581218 08/11/2024 13:37:21 05/11/2024 0190413233001 4.75 .71 5.46 0992259280001 SERUVI S.A. Factura 007-002-000004261 0511202401099225928000120070020000042611234567818 05/11/2024 15:12:10 05/11/2024 0190413233001 506.33 75.95 582.28 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001694334 0511202401176000333000120101610016943340010240319 06/11/2024 00:17:45 05/11/2024 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001694318 0511202401176000333000120101610016943180010220310 06/11/2024 00:00:13 05/11/2024 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001694341 0511202401176000333000120101610016943410010250312 06/11/2024 00:26:51 05/11/2024 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001694323 0511202401176000333000120101610016943230010230410 06/11/2024 00:14:23 05/11/2024 0190413233001 .39 0 .39 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016342023 0511202401099004945900120010030163420231634202312 06/11/2024 15:03:36 05/11/2024 0190413233001 2.29 .35 2.64 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016338816 0511202401099004945900120010030163388161633881618 06/11/2024 15:02:37 05/11/2024 0190413233001 8.57 1.27 9.84 0992524200001 BRAYMING S.A. Factura 001-003-000003971 0511202401099252420000120010030000039714068071912 05/11/2024 12:40:25 05/11/2024 0190413233001 110 16.5 126.5 0992259280001 SERUVI S.A. Factura 007-002-000004280 0511202401099225928000120070020000042801234567811 05/11/2024 16:08:08 05/11/2024 0190413233001 1020 153 1173 0992259280001 SERUVI S.A. Factura 007-002-000004386 0511202401099225928000120070020000043861234567818 05/11/2024 16:09:07 05/11/2024 0190413233001 3.65 .55 4.2 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189233 0511202401176815469000120040210021892330010254619 05/11/2024 19:42:51 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189199 0511202401176815469000120040210021891990010191011 05/11/2024 19:30:30 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189194 0511202401176815469000120040210021891940010181211 05/11/2024 19:29:04 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189203 0511202401176815469000120040210021892030010194817 05/11/2024 19:31:20 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189215 0511202401176815469000120040210021892150010220414 05/11/2024 19:34:25 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189259 0511202401176815469000120040210021892590010302712 05/11/2024 19:49:04 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189210 0511202401176815469000120040210021892100010211116 05/11/2024 19:33:21 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189221 0511202401176815469000120040210021892210010230919 05/11/2024 19:38:02 05/11/2024 0190413233001 .4 0 .4 0991327371001 TELCONET S.A. Factura 002-011-000375791 0511202401099132737100120020110003757913854220411 05/11/2024 12:17:26 05/11/2024 0190413233001 150 22.5 172.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 011-801-000000418 0511202401019012242500120118010000004183425774117 05/11/2024 14:15:04 05/11/2024 0190413233001 1235 185.25 1420.25 1791957970001 INMODIAMANTE S.A. Factura 001-001-000062125 0511202401179195797000120010010000621251234567818 06/11/2024 15:34:25 05/11/2024 0190413233001 50.74 7.61 58.35 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001694312 0511202401176000333000120101610016943120010210411 05/11/2024 23:58:29 05/11/2024 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001694306 0511202401176000333000120101610016943060010200314 05/11/2024 23:53:17 05/11/2024 0190413233001 .39 0 .39 1791957970001 INMODIAMANTE S.A. Factura 001-001-000061917 0511202401179195797000120010010000619171234567815 06/11/2024 12:58:12 05/11/2024 0190413233001 1970 295.5 2265.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000062058 0511202401179195797000120010010000620581234567814 06/11/2024 13:50:36 05/11/2024 0190413233001 197.34 29.6 226.94 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000073302 0511202401019012242500120028020000733029569657710 05/11/2024 10:30:14 05/11/2024 0190413233001 725 108.75 833.75 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004081 0511202401099318679100120010030000040811234567810 05/11/2024 10:34:07 05/11/2024 0190413233001 1848.07 277.21 2125.28 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000017861 0511202401019012242500120068060000178613237624717 05/11/2024 11:00:17 05/11/2024 0190413233001 625 93.75 718.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016342024 0511202401099004945900120010030163420241634202415 06/11/2024 15:03:37 05/11/2024 0190413233001 .25 .04 .29 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016339518 0511202401099004945900120010030163395181633951819 06/11/2024 15:02:46 05/11/2024 0190413233001 9.31 1.37 10.68 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016336919 0511202401099004945900120010030163369191633691911 06/11/2024 15:01:52 05/11/2024 0190413233001 13.75 2.06 15.81 1791957970001 INMODIAMANTE S.A. Factura 001-001-000062306 0511202401179195797000120010010000623061234567811 06/11/2024 17:00:19 05/11/2024 0190413233001 79 0 79 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189174 0511202401176815469000120040210021891740010144112 05/11/2024 19:21:21 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189148 0511202401176815469000120040210021891480010095616 05/11/2024 19:13:28 05/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002189179 0511202401176815469000120040210021891790010154417 05/11/2024 19:22:56 05/11/2024 0190413233001 .4 0 .4 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000004109 0511202401179127767800120030020000041096152478313 05/11/2024 14:53:28 05/11/2024 0190413233001 3895.67 584.36 4480.03 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016358853 0611202401099004945900120010030163588531635885311 07/11/2024 11:31:13 06/11/2024 0190413233001 2.21 .33 2.54 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000017946 0611202401019012242500120068060000179467167372318 06/11/2024 11:15:08 06/11/2024 0190413233001 50 0 50 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002192936 0611202401176815469000120040210021929360013152414 06/11/2024 22:51:22 06/11/2024 0190413233001 .4 0 .4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016357881 0611202401099004945900120010030163578811635788114 07/11/2024 11:30:55 06/11/2024 0190413233001 1.78 .27 2.05 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016360451 0611202401099004945900120010030163604511636045117 07/11/2024 11:31:43 06/11/2024 0190413233001 .89 .13 1.02 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002192998 0611202401176815469000120040210021929980013271918 06/11/2024 23:10:03 06/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002192954 0611202401176815469000120040210021929540013183512 06/11/2024 22:57:57 06/11/2024 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002192969 0611202401176815469000120040210021929690013213316 06/11/2024 23:01:37 06/11/2024 0190413233001 .4 0 .4 1791310063001 DATAFAST S.A. Factura 001-003-000684419 0611202401179131006300120010030006844191804581211 07/11/2024 00:11:40 06/11/2024 0190413233001 20 3 23 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018013 0611202401019012242500120068060000180136547225414 06/11/2024 14:30:26 06/11/2024 0190413233001 124.17 0 124.17 1791287541001 MEGADATOS S.A. Factura 013-002-001122372 0611202401179128754100120130020011223724223386310 06/11/2024 09:55:02 06/11/2024 0190413233001 25 3.75 28.75 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000125061 0711202401099127454500120010020001250610991274514 07/11/2024 12:34:42 07/11/2024 0190413233001 2100 315 2415 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016371852 0711202401099004945900120010030163718521637185214 11/11/2024 13:03:03 07/11/2024 0190413233001 .96 .15 1.11 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000124754 0711202401099127454500120010020001247540991274513 07/11/2024 10:57:24 07/11/2024 0190413233001 86.19 12.93 99.12 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016369256 0711202401099004945900120010030163692561636925611 11/11/2024 13:01:21 07/11/2024 0190413233001 .5 .08 .58 1714609961001 PIZARRO ALAVA EDUARDO FERNANDO Factura 004-001-000000192 0811202401171460996100120040010000001920000007216 11/11/2024 18:30:15 08/11/2024 0190413233001 15.75 0 15.75 1790041220001 COMERCIAL KYWI S.A. Factura 043-904-000048098 0811202401179004122000120439040000480981790041218 08/11/2024 19:09:45 08/11/2024 0190413233001 6.31 .65 6.96 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016380695 0811202401099004945900120010030163806951638069510 11/11/2024 14:30:59 08/11/2024 0190413233001 5.75 .86 6.61 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000096318 0811202401019031172400120031000000963180009631818 08/11/2024 21:00:16 08/11/2024 0190413233001 84.95 12.74 97.69 0190055671001 TOCASA S.A. Factura 001-500-004761428 1011202401019005567100120015000047614280476142810 10/11/2024 13:16:13 10/11/2024 0190413233001 17.39 2.61 20 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024931685 1011202401179110938400120010130249316851791109318 11/11/2024 01:07:12 10/11/2024 0190413233001 .7 .11 .81 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000060195 1111202401019045119400120071000000601950000601919 12/11/2024 00:42:44 11/11/2024 0190413233001 19.9 2.99 22.89 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024935370 1111202401179110938400120010130249353701791109312 12/11/2024 07:09:22 11/11/2024 0190413233001 .36 .05 .41 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024936180 1111202401179110938400120010130249361801791109318 12/11/2024 07:31:29 11/11/2024 0190413233001 1 .15 1.15 1790016919001 CORPORACION FAVORITA C.A. Factura 242-118-000063472 1111202401179001691900122421180000634720741004311 13/11/2024 03:29:11 11/11/2024 0190413233001 20.94 1.65 22.59 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016393418 1111202401099004945900120010030163934181639341814 14/11/2024 14:31:43 11/11/2024 0190413233001 6.7 1.02 7.72 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016397778 1111202401099004945900120010030163977781639777818 14/11/2024 14:34:52 11/11/2024 0190413233001 .29 .04 .33 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016397777 1111202401099004945900120010030163977771639777715 14/11/2024 14:34:45 11/11/2024 0190413233001 2.76 .41 3.17 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016395621 1111202401099004945900120010030163956211639562111 14/11/2024 14:33:05 11/11/2024 0190413233001 9.23 1.39 10.62 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016395018 1111202401099004945900120010030163950181639501813 14/11/2024 14:32:50 11/11/2024 0190413233001 4.27 .64 4.91 1790016919001 CORPORACION FAVORITA C.A. Factura 242-122-000037185 1211202401179001691900122421220000371850741018111 14/11/2024 21:54:22 12/11/2024 0190413233001 139.12 20.87 159.99 0190343588001 ESTACION DE SERVICIO VAZGAS S.A. Factura 001-006-001011341 1211202401019034358800120010060010113411234567812 12/11/2024 16:46:41 12/11/2024 0190413233001 8.7 1.3 10 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016412698 1211202401099004945900120010030164126981641269819 14/11/2024 07:46:01 12/11/2024 0190413233001 1.03 .15 1.18 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016411745 1211202401099004945900120010030164117451641174512 14/11/2024 07:45:44 12/11/2024 0190413233001 1.2 .18 1.38 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024944379 1211202401179110938400120010130249443791791109315 14/11/2024 15:11:40 12/11/2024 0190413233001 .36 .05 .41 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000571605 1211202401179170572600120010010005716051234567813 14/11/2024 11:30:45 12/11/2024 0190413233001 379.46 56.92 436.38 1790041220001 COMERCIAL KYWI S.A. Factura 043-903-000042811 1211202401179004122000120439030000428111790041211 12/11/2024 18:48:34 12/11/2024 0190413233001 6.3 0 6.3 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000571606 1211202401179170572600120010010005716061234567819 14/11/2024 11:31:02 12/11/2024 0190413233001 3.65 .55 4.2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016413029 1211202401099004945900120010030164130291641302913 14/11/2024 07:46:14 12/11/2024 0190413233001 .26 .04 .3 1790041220001 COMERCIAL KYWI S.A. Factura 043-904-000048867 1211202401179004122000120439040000488671790041214 12/11/2024 10:30:45 12/11/2024 0190413233001 36.51 5.48 41.99 1790016919001 CORPORACION FAVORITA C.A. Factura 031-103-000294056 1311202401179001691900120311030002940560119029210 14/11/2024 18:32:12 13/11/2024 0190413233001 12.8 1.92 14.72 0301944138001 LUNA FREIRE JOSE ANDRES Factura 001-100-000006136 1311202401030194413800120011000000061367173249511 13/11/2024 19:18:46 13/11/2024 0190413233001 82.6 0 82.6 1790016919001 CORPORACION FAVORITA C.A. Factura 242-117-000074986 1311202401179001691900122421170000749860741025611 15/11/2024 16:33:09 13/11/2024 0190413233001 17.08 .82 17.9 1790016919001 CORPORACION FAVORITA C.A. Factura 259-102-000045988 1311202401179001691900122591020000459880179018119 15/11/2024 16:38:34 13/11/2024 0190413233001 9.78 1.47 11.25 1790041220001 COMERCIAL KYWI S.A. Factura 043-904-000049259 1311202401179004122000120439040000492591790041211 13/11/2024 18:18:33 13/11/2024 0190413233001 33.92 5.09 39.01 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016425689 1311202401099004945900120010030164256891642568914 14/11/2024 15:02:33 13/11/2024 0190413233001 4.01 .61 4.62 1790016919001 CORPORACION FAVORITA C.A. Factura 031-102-000291407 1311202401179001691900120311020002914070119031211 15/11/2024 10:50:29 13/11/2024 0190413233001 4.3 .65 4.95 1792694337001 TIPTI SA Factura 001-100-003200212 1311202401179269433700120011000032002120000000111 13/11/2024 16:45:53 13/11/2024 0190413233001 39.36 5.9 45.26 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000103385 1311202401019015314200120020110001033850020110115 13/11/2024 17:14:57 13/11/2024 0190413233001 82.9 12.43 95.33 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000015418 1311202401019048610900120011000000154189876543211 13/11/2024 16:03:34 13/11/2024 0190413233001 328.7 49.3 378 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 021-100-000537630 1411202401109000787000120211000005376301234567811 16/11/2024 05:36:27 14/11/2024 0190413233001 15 0 15 1707937825001 DELGADO ZARUMA SARA NARCISA DE JESUS Factura 003-100-000000027 1411202401170793782500120031000000000271234567811 14/11/2024 11:42:54 14/11/2024 0190413233001 3333.33 500 3833.33 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-929-000481889 1411202401019007200200120079290004818890190992910 14/11/2024 11:13:49 14/11/2024 0190413233001 7.62 1.14 8.76 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000045207 1411202401019041182600120010010000452079944697213 14/11/2024 11:10:42 14/11/2024 0190413233001 19.5 2.93 22.43 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016435456 1411202401099004945900120010030164354561643545610 15/11/2024 11:17:11 14/11/2024 0190413233001 4.23 .63 4.86 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016436645 1411202401099004945900120010030164366451643664518 15/11/2024 11:18:02 14/11/2024 0190413233001 .88 .13 1.01 1715878383001 VERA CABRERA YESENIA MAGALY Factura 001-100-000000091 1511202401171587838300120011000000000911263316514 15/11/2024 15:17:52 15/11/2024 0190413233001 507.5 0 507.5 1715642847001 VEGA SALGADO DORIS VICTORIA Factura 001-001-000000242 1511202401171564284700120010010000002422416228112 15/11/2024 15:51:29 15/11/2024 0190413233001 485.13 0 485.13 0992385502001 BROOM-ECUADOR S.A. Factura 001-002-000059966 1511202401099238550200120010020000599660005996610 15/11/2024 08:18:31 15/11/2024 0190413233001 203 30.45 233.45 1792049504001 SHEMLON. S.A. Factura 088-050-000208353 1511202401179204950400120880500002083534126153311 18/11/2024 04:08:49 15/11/2024 0190413233001 3.7 .55 4.25 1790010937001 BANCO PICHINCHA CA Factura 001-058-007550203 1511202401179001093700120010580075502031790010916 16/11/2024 16:58:21 15/11/2024 0190413233001 8.88 1.33 10.21 1790053881001 EMPRESA ELECTRICA QUITO S.A. E.E.Q. Factura 001-999-106394223 1511202401179005388100120019991063942230049377513 16/11/2024 21:22:47 15/11/2024 0190413233001 12.88 .03 12.91 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 001-002-000644838 1511202401179190301300120010020006448381234567813 15/11/2024 13:51:10 15/11/2024 0190413233001 846.82 127.02 973.84 0791842369001 RESTAURANTE NUEVO-EDEN S.A. Factura 002-001-000006439 1511202401079184236900120020010000064390000613214 15/11/2024 22:35:21 15/11/2024 0190413233001 26.95 4.04 30.99 1791287541001 MEGADATOS S.A. Factura 001-012-007060760 1511202401179128754100120010120070607601262346113 15/11/2024 02:40:18 15/11/2024 0190413233001 31.5 4.73 36.23 1720798824001 SIERRA CHIRIBOGA RAQUEL ABIGAIL Factura 001-002-000000004 1511202401172079882400120010020000000044925882813 15/11/2024 16:48:39 15/11/2024 0190413233001 414 0 414 0928169440001 MERO TIGRERO KEYLA JOHANNA Factura 001-001-000000002 1511202401092816944000120010010000000022865343311 15/11/2024 13:38:15 15/11/2024 0190413233001 88.88 0 88.88 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016445992 1511202401099004945900120010030164459921644599214 18/11/2024 11:32:16 15/11/2024 0190413233001 1.08 .16 1.24 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024967187 1511202401179110938400120010130249671871791109314 16/11/2024 19:37:25 15/11/2024 0190413233001 .58 .09 .67 1791287541001 MEGADATOS S.A. Factura 001-012-006986800 1511202401179128754100120010120069868001372991911 15/11/2024 03:20:54 15/11/2024 0190413233001 31.5 4.73 36.23 1792049504001 SHEMLON. S.A. Factura 088-050-000208588 1611202401179204950400120880500002085884126153314 18/11/2024 04:09:32 16/11/2024 0190413233001 3.91 .59 4.5 1720746823001 SUASNAVAS GUTIERREZ IBETH LILIANA Factura 001-100-000000103 1611202401172074682300120011000000001033775237111 16/11/2024 16:32:30 16/11/2024 0190413233001 500 75 575 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A. Factura 003-012-000263557 1611202401179195904300120030120002635571234567816 18/11/2024 10:12:00 16/11/2024 0190413233001 112.1 16.82 128.92 1790041220001 COMERCIAL KYWI S.A. Factura 043-904-000049787 1611202401179004122000120439040000497871790041216 16/11/2024 15:42:38 16/11/2024 0190413233001 2.8 .42 3.22 0300752821001 GONZALEZ VERDUGO PIEDAD LEONOR Factura 003-100-000001001 1711202401030075282100120031000000010014501377411 17/11/2024 09:57:25 17/11/2024 0190413233001 43.48 6.52 50 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 007-100-000227124 1711202401109000787000120071000002271241234567811 17/11/2024 19:49:36 17/11/2024 0190413233001 13.5 0 13.5 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 011-002-001050949 1711202401179054666700120110020010509491234567819 17/11/2024 17:06:36 17/11/2024 0190413233001 223.5 33.53 257.03 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 007-100-000227125 1711202401109000787000120071000002271251234567815 17/11/2024 19:49:37 17/11/2024 0190413233001 15 0 15 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 007-100-000227122 1711202401109000787000120071000002271221234567819 17/11/2024 19:49:34 17/11/2024 0190413233001 18 0 18 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024974844 1811202401179110938400120010130249748441791109311 19/11/2024 07:26:27 18/11/2024 0190413233001 .36 .05 .41 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000045728 1811202401019041182600120010010000457284197981615 18/11/2024 10:35:45 18/11/2024 0190413233001 23.5 3.53 27.03 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016458435 1811202401099004945900120010030164584351645843514 19/11/2024 11:32:31 18/11/2024 0190413233001 .88 .13 1.01 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016471626 1811202401099004945900120010030164716261647162617 19/11/2024 11:40:41 18/11/2024 0190413233001 3.92 .59 4.51 0102132966001 VEJAR ROMERO PAULINA ALEXANDRA Factura 002-002-000000062 1811202401010213296600120020020000000621234567813 18/11/2024 17:01:48 18/11/2024 0190413233001 100 0 100 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000102171 1811202401099128567900122250250001021711234567816 18/11/2024 10:44:23 18/11/2024 0190413233001 164.93 24.74 189.67 1758923989001 SEQUERA HERNANDEZ LORENZO MARTIN Factura 001-002-000000133 1811202401175892398900120010020000001333854243813 18/11/2024 19:57:45 18/11/2024 0190413233001 135.9 20.38 156.28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016456424 1811202401099004945900120010030164564241645642415 19/11/2024 11:31:21 18/11/2024 0190413233001 12.5 1.87 14.37 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016468194 1811202401099004945900120010030164681941646819410 19/11/2024 11:38:03 18/11/2024 0190413233001 2.29 .34 2.63 1793119263001 INVESTMENT & CORPORATE LAW ICLAW S.A.S. Factura 001-010-000000221 1811202401179311926300120010100000002210000007214 18/11/2024 10:24:07 18/11/2024 0190413233001 100 15 115 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-060565478 1811202401096859902000121489990605654780049377513 18/11/2024 21:33:36 18/11/2024 0190413233001 51.82 0 51.82 1793206667001 APPDEUNA S.A. Factura 001-001-000004706 1911202401179320666700120010010000047060000000018 19/11/2024 15:29:06 19/11/2024 0190413233001 50.99 7.65 58.64 0190316815001 VAZ SEGUROS S.A. COMPAŅIA DE SEGUROS Factura 001-002-000235235 1911202401019031681500120010020002352351234567818 19/11/2024 16:28:41 19/11/2024 0190413233001 59.14 8.87 68.01 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 003-006-000911486 1911202401179047524700120030060009114860091148618 19/11/2024 17:08:28 19/11/2024 0190413233001 56.16 8.42 64.58 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016477861 1911202401099004945900120010030164778611647786116 20/11/2024 13:31:34 19/11/2024 0190413233001 .7 .11 .81 1791286774001 ALIMENTOS Y SERVICIOS ECUATORIANOS ALISERVIS S.A. Factura 020-101-000192665 1911202401179128677400120201010001926658677400114 19/11/2024 19:37:32 19/11/2024 0190413233001 8.69 1.3 9.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016478977 1911202401099004945900120010030164789771647897715 20/11/2024 13:32:10 19/11/2024 0190413233001 .36 .05 .41 0104073093001 AUQUILLA GONZALEZ JOCELYNE DAYANNA Factura 001-001-000034151 2011202401010407309300120010010000341510104073016 20/11/2024 22:17:01 20/11/2024 0190413233001 16.29 2.44 18.73 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016485453 2011202401099004945900120010030164854531648545312 25/11/2024 15:45:44 20/11/2024 0190413233001 1.26 .19 1.45 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016489124 2011202401099004945900120010030164891241648912416 25/11/2024 15:48:25 20/11/2024 0190413233001 2.53 .38 2.91 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016500840 2111202401099004945900120010030165008401650084018 26/11/2024 15:03:10 21/11/2024 0190413233001 1.93 .29 2.22 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000004511 2111202401179127767800120030020000045113786542117 21/11/2024 19:41:21 21/11/2024 0190413233001 111.48 16.72 128.2 1303694200001 DELGADO LOOR PAOLA SOFIA Factura 001-002-000223543 2111202401130369420000120010020002235430001445015 21/11/2024 11:41:43 21/11/2024 0190413233001 27.6 4.14 31.74 1303694200001 DELGADO LOOR PAOLA SOFIA Factura 001-002-000223542 2111202401130369420000120010020002235420001444811 21/11/2024 11:41:38 21/11/2024 0190413233001 28.2 4.14 32.34 1303694200001 DELGADO LOOR PAOLA SOFIA Factura 001-002-000223544 2111202401130369420000120010020002235440001445118 21/11/2024 11:41:49 21/11/2024 0190413233001 27.6 4.14 31.74 0190109666001 WILSON GONZALEZ FLORES Y OTROS SOCIEDAD DE HECHO Factura 001-500-004160918 2111202401019010966600120015000041609180416091815 21/11/2024 15:02:26 21/11/2024 0190413233001 34.79 5.22 40.01 0190061884001 TECNICENTRO DEL AUSTRO S.A.TEDASA Factura 014-901-000069934 2211202401019006188400120149010000699340006993413 22/11/2024 15:48:11 22/11/2024 0190413233001 475.65 71.35 547 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 011-002-000006600 2211202401179190301300120110020000066001234567812 22/11/2024 09:09:02 22/11/2024 0190413233001 438.38 65.76 504.14 0993014680001 PAGOSEGURO S.A. Factura 002-001-000014352 2211202401099301468000120020010000143520014350115 23/11/2024 20:15:49 22/11/2024 0190413233001 1.66 .25 1.91 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016508951 2211202401099004945900120010030165089511650895117 25/11/2024 16:45:41 22/11/2024 0190413233001 .99 .15 1.14 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 011-002-000006603 2211202401179190301300120110020000066031234567819 22/11/2024 11:48:30 22/11/2024 0190413233001 34 5.1 39.1 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-920-000600355 2311202401019007200200120079200006003550194757418 23/11/2024 12:32:42 23/11/2024 0190413233001 10.03 1.5 11.53 0300476744001 GONZALEZ CARDENAS MILTON RAMIRO Factura 008-002-000054353 2411202401030047674400120080020000543530000007219 25/11/2024 11:56:09 24/11/2024 0190413233001 8.78 1.32 10.1 1790010937001 BANCO PICHINCHA CA Factura 001-167-005162569 2411202401179001093700120011670051625690516256913 25/11/2024 19:26:39 24/11/2024 0190413233001 223.14 .55 223.69 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 003-006-000911608 2511202401179047524700120030060009116080091160811 25/11/2024 08:01:33 25/11/2024 0190413233001 56.16 8.42 64.58 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016533761 2511202401099004945900120010030165337611653376112 26/11/2024 11:55:22 25/11/2024 0190413233001 3.43 .51 3.94 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016527514 2511202401099004945900120010030165275141652751418 26/11/2024 11:51:10 25/11/2024 0190413233001 5.84 .87 6.71 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016529609 2511202401099004945900120010030165296091652960915 26/11/2024 11:52:17 25/11/2024 0190413233001 .69 .1 .79 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016539668 2511202401099004945900120010030165396681653966819 26/11/2024 11:59:10 25/11/2024 0190413233001 5.52 .82 6.34 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016521187 2511202401099004945900120010030165211871652118711 26/11/2024 11:45:40 25/11/2024 0190413233001 5.38 .8 6.18 1790016919001 CORPORACION FAVORITA C.A. Factura 104-104-000277398 2611202401179001691900121041040002773980448013610 30/11/2024 23:16:38 26/11/2024 0190413233001 7.78 .46 8.24 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000104199 2611202401019015314200120020110001041990020110111 26/11/2024 18:08:45 26/11/2024 0190413233001 16.21 .15 16.36 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016555177 2711202401099004945900120010030165551771655517711 28/11/2024 11:17:30 27/11/2024 0190413233001 .72 .11 .83 0957153661001 VILLON BUSTAMANTE CRISTINA ISABEL Factura 001-001-000000001 2711202401095715366100120010010000000016829480014 27/11/2024 13:26:47 27/11/2024 0190413233001 107.94 16.19 124.13 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016553849 2711202401099004945900120010030165538491655384912 28/11/2024 11:16:13 27/11/2024 0190413233001 1.73 .26 1.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016554830 2711202401099004945900120010030165548301655483011 28/11/2024 11:17:32 27/11/2024 0190413233001 4.21 .63 4.84 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016565508 2811202401099004945900120010030165655081656550811 29/11/2024 12:16:30 28/11/2024 0190413233001 2.95 .45 3.4 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025054358 2811202401179110938400120010130250543581791109317 29/11/2024 07:19:26 28/11/2024 0190413233001 .52 .08 .6 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025058601 2911202401179110938400120010130250586011791109314 30/11/2024 12:51:40 29/11/2024 0190413233001 .57 .09 .66 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006389134 2911202401179009835400120010050063891340000000119 30/11/2024 13:54:54 29/11/2024 0190413233001 243.07 36.46 279.53 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-049882718 2911202401099037901700120010050498827180990379018 30/11/2024 20:25:22 29/11/2024 0190413233001 60.86 9.13 69.99 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025057927 2911202401179110938400120010130250579271791109319 30/11/2024 13:17:41 29/11/2024 0190413233001 .36 .05 .41 0990005737001 BANCO DEL PACIFICO S.A. Factura 100-002-003826770 2911202401099000573700121000020038267701892031913 01/12/2024 01:02:00 29/11/2024 0190413233001 41.23 6.18 47.41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016578733 2911202401099004945900120010030165787331657873310 01/12/2024 17:31:04 29/11/2024 0190413233001 .54 .08 .62 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-018480741 2911202401179009835400120010060184807410000000115 01/12/2024 06:53:20 29/11/2024 0190413233001 108.17 16.24 124.41 1712064979001 LIZARZABURU CULQUI HERNAN RODRIGO Factura 001-002-000003640 2911202401171206497900120010020000036401829784111 02/12/2024 09:40:02 29/11/2024 0190413233001 5.04 .76 5.8 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-018263944 2911202401179009835400120010060182639440000000116 01/12/2024 01:21:36 29/11/2024 0190413233001 288.91 1.33 290.24 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006389417 2911202401179009835400120010050063894170000000117 30/11/2024 03:45:54 29/11/2024 0190413233001 44.82 6.72 51.54 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006389416 2911202401179009835400120010050063894160000000111 30/11/2024 03:45:53 29/11/2024 0190413233001 181.91 27.29 209.2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016577309 2911202401099004945900120010030165773091657730915 01/12/2024 17:30:42 29/11/2024 0190413233001 .51 .08 .59 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016580056 2911202401099004945900120010030165800561658005616 01/12/2024 17:31:26 29/11/2024 0190413233001 .89 .13 1.02 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-018360610 2911202401179009835400120010060183606100000000111 30/11/2024 22:31:08 29/11/2024 0190413233001 95.57 0 95.57 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-007-007240482 2911202401099004945900120010070072404822584751610 02/12/2024 20:23:20 29/11/2024 0190413233001 38.76 5.79 44.55 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006389456 2911202401179009835400120010050063894560000000111 30/11/2024 02:15:18 29/11/2024 0190413233001 53.4 8.01 61.41 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001393 2911202401019041323300120010030000013931941763418 29/11/2024 09:54:30 29/11/2024 0190413233001 15.61 2.34 17.95 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001392 2911202401019041323300120010030000013921941763412 29/11/2024 09:49:12 29/11/2024 0190413233001 30.44 4.57 35.01 0990000530001 PYCCA S.A. Factura 072-101-000116809 2911202401099000053000120721010001168091234567813 29/11/2024 12:33:37 29/11/2024 0190413233001 1.3 .2 1.5 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001537219 2911202401019016810700120030500015372191234567811 29/11/2024 19:11:15 29/11/2024 0190413233001 13.04 1.96 15 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006390575 2911202401179009835400120010050063905750000000110 30/11/2024 14:57:25 29/11/2024 0190413233001 .88 .13 1.01 0990005737001 BANCO DEL PACIFICO S.A. Factura 100-002-003831994 2911202401099000573700121000020038319941892554317 30/11/2024 16:44:00 29/11/2024 0190413233001 5.3 .8 6.1 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-009506821 2911202401099037901700120010040095068210000000116 30/11/2024 18:15:11 29/11/2024 0190413233001 .16 .02 .18 1793030955001 WATCH-OUT S.A. Factura 005-001-000034009 3011202401179303095500120050010000340090001453218 30/11/2024 15:11:00 30/11/2024 0190413233001 6.96 1.04 8 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-006975284 3011202401179028338000120010140069752840697528415 02/12/2024 23:59:07 30/11/2024 0190413233001 5.31 .8 6.11 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007003631 3011202401179028338000120010140070036310700363119 03/12/2024 01:18:23 30/11/2024 0190413233001 .83 .12 .95 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007028788 3011202401179028338000120010140070287880702878817 03/12/2024 02:18:54 30/11/2024 0190413233001 1.83 .28 2.11 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-006995242 3011202401179028338000120010140069952420699524218 03/12/2024 00:54:43 30/11/2024 0190413233001 3.71 .56 4.27 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-006990760 3011202401179028338000120010140069907600699076016 03/12/2024 00:42:24 30/11/2024 0190413233001 8.68 1.3 9.98 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-006957885 3011202401179028338000120010140069578850695788516 03/12/2024 03:24:01 30/11/2024 0190413233001 47.76 7.16 54.92 1790010937001 BANCO PICHINCHA CA Factura 001-171-018261029 3011202401179001093700120011710182610291790010915 01/12/2024 17:38:22 30/11/2024 0190413233001 14.92 2.13 17.05 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-006955826 3011202401179028338000120010140069558260695582618 02/12/2024 23:02:56 30/11/2024 0190413233001 82.22 12.33 94.55 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-019-004674691 3011202401179028338000120010190046746910467469113 03/12/2024 14:06:47 30/11/2024 0190413233001 3.36 .5 3.86 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-019-004692898 3011202401179028338000120010190046928980469289817 03/12/2024 15:49:37 30/11/2024 0190413233001 5.36 .8 6.16 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-019-004693219 3011202401179028338000120010190046932190469321910 03/12/2024 21:26:54 30/11/2024 0190413233001 1.31 .2 1.51 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-020-002118021 3011202401179028338000120010200021180210211802113 03/12/2024 21:13:50 30/11/2024 0190413233001 4.05 .61 4.66 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007029097 3011202401179028338000120010140070290970702909714 03/12/2024 06:46:56 30/11/2024 0190413233001 5.95 .89 6.84 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-006968942 3011202401179028338000120010140069689420696894217 03/12/2024 04:02:39 30/11/2024 0190413233001 18.41 2.76 21.17 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-500-000000153 3011202401019041323300120015000000001531942704111 30/11/2024 16:46:32 30/11/2024 0190413233001 1.74 .26 2