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Factura 001-013-023928011 0107202401179110938400120010130239280111791109310 02/07/2024 07:21:50 01/07/2024 0190413233001 .89 .13 1.02 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000004714 0207202401179254518800120010030000047147095231510 02/07/2024 19:22:08 02/07/2024 0190413233001 2270.4 340.56 2610.96 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000004715 0207202401179254518800120010030000047157095231516 02/07/2024 19:25:07 02/07/2024 0190413233001 681.12 102.17 783.29 1790016919001 CORPORACION FAVORITA C.A. Factura 242-106-000009760 0207202401179001691900122421060000097600741002415 02/07/2024 23:03:02 02/07/2024 0190413233001 16.37 1.05 17.42 1791109384001 BANCO SOLIDARIO S.A. 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Factura 242-117-000044722 0907202401179001691900122421170000447220741005714 10/07/2024 13:56:56 09/07/2024 0190413233001 25.69 3.86 29.55 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024008129 0907202401179110938400120010130240081291791109312 10/07/2024 13:05:23 09/07/2024 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015254809 0907202401099004945900120010030152548091525480911 10/07/2024 13:15:42 09/07/2024 0190413233001 4.03 .61 4.64 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000091556 0907202401019015314200120020110000915560020110113 09/07/2024 09:44:34 09/07/2024 0190413233001 27.38 3.23 30.61 0993306126001 COSCO SHIPPING LINES ECUADOR CIA. LTDA. Factura 001-003-000022750 1007202401099330612600120010030000227508648472111 10/07/2024 15:01:58 10/07/2024 0190413233001 45 6.75 51.75 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001329 1007202401019041323300120010030000013291920125518 11/07/2024 09:55:12 10/07/2024 0190413233001 48.96 7.34 56.3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015268903 1007202401099004945900120010030152689031526890317 11/07/2024 10:33:03 10/07/2024 0190413233001 .65 .1 .75 1791310063001 DATAFAST S.A. Factura 001-003-000501035 1007202401179131006300120010030005010351804581214 10/07/2024 16:10:48 10/07/2024 0190413233001 4.75 .71 5.46 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024014266 1007202401179110938400120010130240142661791109315 11/07/2024 13:26:37 10/07/2024 0190413233001 1.86 .28 2.14 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015266220 1007202401099004945900120010030152662201526622011 11/07/2024 10:17:02 10/07/2024 0190413233001 2.92 .44 3.36 0190349802001 COMPAŅIA DE COMERCIO SERVIMIRAVALLE CIA. LTDA. Factura 001-050-003294922 1107202401019034980200120010500032949221234567814 11/07/2024 15:52:33 11/07/2024 0190413233001 8.7 1.3 10 0190349802001 COMPAŅIA DE COMERCIO SERVIMIRAVALLE CIA. LTDA. Factura 001-050-003294920 1107202401019034980200120010500032949201234567813 11/07/2024 15:52:54 11/07/2024 0190413233001 26.09 3.91 30 0992371870001 QUILAY S.A. Factura 001-010-000002932 1107202401099237187000120010100000029320010293212 11/07/2024 11:22:43 11/07/2024 0190413233001 618.26 92.74 711 0992247932001 INARPI S.A. Factura 001-011-000538893 1107202401099224793200120010110005388937504811816 11/07/2024 10:51:23 11/07/2024 0190413233001 270.59 40.59 311.18 0992755156001 CONSORCIO NETTEL Factura 001-002-000025608 1107202401099275515600120010020000256083962578314 11/07/2024 12:27:43 11/07/2024 0190413233001 40 6 46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015277886 1107202401099004945900120010030152778861527788616 12/07/2024 10:46:41 11/07/2024 0190413233001 3.93 .59 4.52 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015278915 1107202401099004945900120010030152789151527891519 12/07/2024 10:46:49 11/07/2024 0190413233001 2.14 .32 2.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015279267 1107202401099004945900120010030152792671527926718 12/07/2024 11:31:39 11/07/2024 0190413233001 .96 .14 1.1 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-024017813 1107202401179110938400120010130240178131791109317 12/07/2024 07:28:17 11/07/2024 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-015280612 1107202401099004945900120010030152806121528061212 12/07/2024 11:22:32 11/07/2024 0190413233001 1.01 .15 1.16