# COMPROBASERIE_COMPROBANTE RUC_EMISORRAZON_SOCIAL_EMISOR

1 Factura 176-113-000109430 1.79002E+12 CORPORACION FAVORITA C.A.

2 Factura 001-002-000042833 1.90364E+11 COLLE Y HERMANOS CIA LTDA
3 Factura 041-021-000237797 9.92639E+11 NEGOCIOS FARMACEUTICOS SALAS NEGFAR SA
4 Factura 073-050-000165801 1.79205E+12 SHEMLON SA
5 Factura 001-003-008435692 9.90049E+11 BANCO GUAYAQUIL S.A.
6 Factura 001-777-193514990 1.76815E+12 CORPORACION NACIONAL DE TELECOMUNICACIONES
7 Factura 001-777-193491784 1.76815E+12 CORPORACION NACIONAL DE TELECOMUNICACIONES
8 Factura 001-777-193514989 1.76815E+12 CORPORACION NACIONAL DE TELECOMUNICACIONES
9 Factura 001-011-000491098 9.91327E+11 TELCONET SA
10 Factura 002-001-000449721 1.79129E+12 LAARCOM COMUNICACIONES Y SEGURIDAD CIA LTDA
11 Factura 002-001-000449788 1.79129E+12 LAARCOM COMUNICACIONES Y SEGURIDAD CIA LTDA
12 Factura 002-002-000037811 1.79004E+12 AROMCOLOR S.A.S.
13 Factura 001-777-193514988 1.76815E+12 CORPORACION NACIONAL DE TELECOMUNICACIONES
14 Factura 001-042-000154586 1.76817E+12 AGENCIA NACIONAL DE REGULACION, CONTROL Y VIGI
15 Factura 001-042-000154588 1.76817E+12 AGENCIA NACIONAL DE REGULACION, CONTROL Y VIGI
16 Factura 009-011-000088075 9.91351E+11 BELLASI S.A.
17 Factura 001-500-000426249 1.7919E+12 Equifax Ecuador C.A. Buró de Información Crediticia
18 Factura 001-001-000009881 9.92322E+11 ASOCIACION DE PROPIETARIOS DE LA URBANIZACION
19 Factura 005-050-000358517 9.04871E+11 CASANOVA REYNOSO IVAN ENRICO
20 Factura 026-100-043638575 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTE
21 Factura 148-999-038347796 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nac
22 Factura 026-100-043638854 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTE
23 Factura 026-100-043638977 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTE
24 Factura 001-011-000493068 9.91327E+11 TELCONET SA
25 Factura 001-065-102913751 1.79125E+12 Consorcio Ecuatoriano de Telecomunicaciones S.A. C
26 Factura 001-042-000155403 1.76817E+12 AGENCIA NACIONAL DE REGULACION, CONTROL Y VIGI
27 Factura 001-042-000155404 1.76817E+12 AGENCIA NACIONAL DE REGULACION, CONTROL Y VIGI
28 001-002-000004854 9.93211E+11 DISLINIBACORP C.A.
29 Factura 001-100-000000035 9.14832E+11 VELEZ OLEAS VICTOR HUGO
30 Factura 001-003-008456009 9.90049E+11 BANCO GUAYAQUIL S.A.
31 Factura 001-003-008455498 9.90049E+11 BANCO GUAYAQUIL S.A.
32 Factura 005-001-000003819 1.09011E+12 BANCO CAPITAL S.A.
33 Factura 002-010-001034183 9.91332E+11 ATIMASA S.A.
34 Factura 001-002-003032014 1.79131E+12 DATAFAST S.A.
35 Factura 001-002-003028513 1.79131E+12 DATAFAST S.A.
36 Factura 001-002-003029495 1.79131E+12 DATAFAST S.A.
37 Factura 001-002-003032542 1.79131E+12 DATAFAST S.A.
38 Factura 001-002-003028118 1.79131E+12 DATAFAST S.A.
39 Factura 006-606-000050412 1.79002E+12 EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES
40 Factura 001-002-003002650 1.79131E+12 DATAFAST S.A.
41 Factura 001-002-003002072 1.79131E+12 DATAFAST S.A.
42 Factura 001-002-003002651 1.79131E+12 DATAFAST S.A.
43 Factura 001-002-003028228 1.79131E+12 DATAFAST S.A.
44 Factura 005-008-000519416 1.79214E+12 EXPOPETROIL CIA. LTDA.
45 Factura 001-002-021785415 9.90022E+11 COMPAÑIA DE SEGUROS ECUATORIANO SUIZA S.A.
46 Factura 001-003-008449871 9.90049E+11 BANCO GUAYAQUIL S.A.
47 Factura 008-010-000048692 9.18755E+11 FLORES GONZALEZ BLANCA SONIA
48 Factura 001-002-000046127 1.09009E+12 COVINHAR CIA LTDA
49 Factura 001-006-000057530 9.92744E+11 MACRONEGOCIOS S.A.
50 Factura 001-011-000493099 9.91327E+11 TELCONET SA
51 Factura 001-003-008466054 9.90049E+11 BANCO GUAYAQUIL S.A.
52 Factura 001-002-000000026 9.93049E+11 JAACCLEAN S.A.
53 Factura 001-002-000000025 9.93049E+11 JAACCLEAN S.A.
54 Factura 001-006-000057534 9.92744E+11 MACRONEGOCIOS S.A.
55 Factura 001-006-000057532 9.92744E+11 MACRONEGOCIOS S.A.
56 Factura 045-004-000028342 1.79261E+12 ADESGAE CIA. LTDA
57 Factura 013-006-000100169 9.9001E+11 ALMACENES BOYACA S.A.
58 Factura 148-999-038433244 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nacional de Electr
59 Factura 239-006-000020603 9.91332E+11 ATIMASA S.A.
60 Factura 001-003-008482940 9.90049E+11 BANCO GUAYAQUIL S.A.
61 Factura 148-999-038425683 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nacional de Electr
62 Factura 001-003-008475767 9.90049E+11 BANCO GUAYAQUIL S.A.
63 Factura 001-001-000000480 9.93311E+11 AIDDI SAS
64 Factura 001-001-000194924 9.92234E+11 YUKO TECHNOLOGY S.A.
65 Factura 148-005-000950643 9.91332E+11 ATIMASA S.A.
66 Factura 002-100-000000212 9.11301E+11 LOPEZ ULLOA MAX MOISES
67 Factura 239-005-000022578 9.91332E+11 ATIMASA S.A.
68 Factura 001-003-000058211 9.92157E+11 FARLETZA S.A.
69 Factura 001-008-000507031 9.90018E+11 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A.
70 Factura 012-001-000083533 9.92865E+11 YOUR BAKERY S.A. YOBASA
71 Factura 001-002-000000551 9.90854E+11 PANAMERICAN Y ASOCIADOS CIA LTDA
72 Factura 001-002-000002754 9.90002E+11 IMPORTADORA COMERCIAL LOOR S A
73 Factura 001-002-000015516 9.92345E+11 CL GLOBAL IMPORTS GLOIMP S.A.
74 Factura 005-050-000361830 9.04871E+11 CASANOVA REYNOSO IVAN ENRICO
75 Factura 041-012-000942775 9.91306E+11 Nuevas Operaciones Comerciales NUCOPSA S.A.
76 Factura 065-007-001108657 9.91306E+11 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A.
77 Factura 148-999-038606129 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nacional de Electr
78 Factura 001-017-000015210 1.79122E+12 PUBLIPROMUEVE SA
79 Factura 002-003-001732746 9.9142E+11 CONVET S.A.
80 Factura 026-100-043853816 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTERAGUA C LTDA
81 Factura 026-100-043853868 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTERAGUA C LTDA
82 Factura 026-100-043853836 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTERAGUA C LTDA
83 Factura 026-100-043854010 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTERAGUA C LTDA
84 Factura 026-100-043853801 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTERAGUA C LTDA
85 Factura 026-100-043853778 9.92154E+11 INTERNATIONAL WATER SERVICES (GUAYAQUIL) INTERAGUA C LTDA
86 Factura 001-003-016120617 1.79207E+12 DIRECTV ECUADOR C. LTDA.
87 Factura 001-001-000000004 1.71738E+12 MORENO AVILES WALTER XAVIER
88 Factura 001-003-008530147 9.90049E+11 BANCO GUAYAQUIL S.A.
89 Factura 001-003-008536788 9.90049E+11 BANCO GUAYAQUIL S.A.
 90 Factura 001-005-000049737 1.10056E+12 Jose Enrique Alban Torres
91 Factura 001-001-000003327 9.92757E+11 WIFASEG CIA. LTDA
92 Factura 001-999-000000257 9.92817E+11 TRANSPORTE PESADO ESTRELLA DEL PACIFICO S.A.
93 Factura 004-111-000062257 9.92822E+11 GESURYMACA S.A.
94 Factura 001-002-000015551 9.92345E+11 CL GLOBAL IMPORTS GLOIMP S.A.
95 Factura 001-001-000000109 9.93324E+11 ALMAXI S.A.S.
96 Factura 001-051-000428110 9.92248E+11 INARPI S.A.
97 Factura 001-002-000000069 9.30716E+11 MANCERA VANEGAS INGRID MAYERLI
98 Factura 001-007-000076282 1.70637E+12 Dr Humberto Alejandro Moya Flores
99 Factura 013-014-000306185 1.79261E+12 ADESGAE CIA. LTDA
100 Factura 001-004-000061810 1.70637E+12 Dr Humberto Alejandro Moya Flores
101 Factura 001-016-000376295 9.6859E+11 EPM REGISTRO DE LA PROPIEDAD DE GUAYAQUIL
102 Factura 148-005-000954073 9.91332E+11 ATIMASA S.A.
103 Factura 040-011-000578174 9.91306E+11 Nuevas Operaciones Comerciales NUCOPSA S.A.
104 Factura 002-016-001319806 9.91267E+11 INTERMONT S.A.
105 Factura 001-002-000004937 9.93211E+11 DISLINIBACORP C.A.
106 Factura 225-025-000039677 9.91286E+11 SERVIENTREGA ECUADOR S.A.
107 Factura 001-003-008556785 9.90049E+11 BANCO GUAYAQUIL S.A.
108 Factura 001-001-000195170 9.92234E+11 YUKO TECHNOLOGY S.A.
109 Factura 001-003-008559311 9.90049E+11 BANCO GUAYAQUIL S.A.
110 Factura 001-005-000343119 1.09011E+12 BANCO CAPITAL S.A.
111 Factura 001-102-000576447 9.92531E+11 Produfuente S A
112 Factura 001-002-000046356 1.09009E+12 COVINHAR CIA LTDA
113 Factura 001-002-000015594 9.92345E+11 CL GLOBAL IMPORTS GLOIMP S.A.
114 Factura 576-501-000055877 1.79198E+12 FARMAENLACE CIA. LTDA
115 Factura 001-101-000086045 9.92974E+11 DPWORLD POSORJA SA
116 Factura 001-005-000343149 1.09011E+12 BANCO CAPITAL S.A.
117 Factura 052-013-000380188 9.91306E+11 Nuevas Operaciones Comerciales NUCOPSA S.A.
118 Factura 005-001-000003830 1.09011E+12 BANCO CAPITAL S.A.
119 Factura 003-002-000767465 1.39014E+12 GASOLINERA GALARZA K.G.T. E HIJOS CIA. LTDA.
120 Factura 001-002-000000570 9.90854E+11 PANAMERICAN Y ASOCIADOS CIA LTDA
121 Factura 071-007-001070223 9.91332E+11 ATIMASA S.A.
122 Factura 001-002-001970560 9.90244E+11 PRODUCTOS DEL PETROLEO SA PETROPORT
123 Factura 001-001-000195259 9.92234E+11 YUKO TECHNOLOGY S.A.
124 Factura 014-001-175918231 9.90006E+11 BANCO DEL PACIFICO S.A
125 Factura 001-003-008592586 9.90049E+11 BANCO GUAYAQUIL S.A.
126 Factura 001-003-008594213 9.90049E+11 BANCO GUAYAQUIL S.A.
127 Factura 001-003-008585317 9.90049E+11 BANCO GUAYAQUIL S.A.
128 Factura 001-101-000086273 9.92974E+11 DPWORLD POSORJA SA
129 Factura 001-001-000000007 1.71738E+12 MORENO AVILES WALTER XAVIER
130 Factura 001-004-000024616 9.90575E+11 TALLERES Y SERVICIOS TASESA C.A.
131 Factura 031-015-000280723 1.39004E+12 COOPERATIVA DE TRANSPORTE REINA DEL CAMINO
132 Factura 001-001-000003340 9.92757E+11 WIFASEG CIA. LTDA
133 Factura 049-001-175985256 9.90006E+11 BANCO DEL PACIFICO S.A
134 Factura 005-001-000003838 1.09011E+12 BANCO CAPITAL S.A.
135 Factura 001-002-000000073 9.30716E+11 MANCERA VANEGAS INGRID MAYERLI
136 Factura 001-051-000432131 9.92248E+11 INARPI S.A.
137 Factura 001-002-000000075 9.30716E+11 MANCERA VANEGAS INGRID MAYERLI
138 Factura 148-999-038888128 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nac
139 Factura 017-005-000305908 1.79261E+12 ADESGAE CIA. LTDA
140 Factura 001-101-000086455 9.92974E+11 DPWORLD POSORJA SA
141 Factura 001-001-000003341 9.92757E+11 WIFASEG CIA. LTDA
142 Factura 001-999-000000261 9.92817E+11 TRANSPORTE PESADO ESTRELLA DEL PACIFICO S.A.
143 Factura 001-104-000740033 9.92531E+11 Produfuente S A
144 Factura 001-003-000048552 9.90575E+11 TALLERES Y SERVICIOS TASESA C.A.
145 Factura 002-021-000005100 1.79124E+12 ASOCIACION ECUATORIANA DE CODIGO DE PRODUCTO ECOP
146 Factura 001-901-000198101 9.91364E+11 BLASTI SA
147 Factura 001-005-000056094 1.70637E+12 Dr Humberto Alejandro Moya Flores
148 Factura 005-001-000003839 1.09011E+12 BANCO CAPITAL S.A.
149 Factura 001-002-000005024 9.93211E+11 DISLINIBACORP C.A.
150 FACTURA 001-999-000000266 9.92817E+11 TRANSPORTE PESADO ESTRELLA DEL PACIFICO S.A.
151 FACTURA 001-007-000386730 1.39174E+12 DELGADO GARCIA DELGAR CIA.LTDA
152 FACTURA 003-002-000560013 1.90051E+11 Transportes Ortiz SA
153 FACTURA 005-010-000000447 7.02168E+11 JARAMILLO AGUILAR MARCO LAUTARO
154 FACTURA 001-005-000343232 1.09011E+12 BANCO CAPITAL S.A.
155 FACTURA 031-051-000259462 1.79142E+12 INT FOOD SERVICES CORP SA
156 FACTURA 031-051-000259463 1.79142E+12 INT FOOD SERVICES CORP SA
157 FACTURA 001-002-003755149 1.39175E+12 PETROVELCA S.A.
158 FACTURA 002-003-000546190 7.90082E+11 COOPERATIVA DE TRANSPORTE DE PASAJEROS PINAS
159 FACTURA 001-003-000228374 7.90082E+11 COOPERATIVA DE TRANSPORTE DE PASAJEROS PINAS
160 FACTURA 148-999-038957564 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nac
161 FACTURA 148-999-038962472 9.68599E+11 Empresa Eléctrica Pública Estratégica Corporación Nac
162 FACTURA 001-003-008616495 9.90049E+11 BANCO GUAYAQUIL S.A.
163 FACTURA 001-003-008622104 9.90049E+11 BANCO GUAYAQUIL S.A.
164 FACTURA 053-012-001080156 9.91306E+11 Nuevas Operaciones Comerciales NUCOPSA S.A.
165 FACTURA 067-007-000867776 9.91332E+11 ATIMASA S.A.
166 FACTURA 002-001-000079146 9.92792E+11 CORPORACION PAÑORA S.A. CORPAÑORA
167 FACTURA 071-006-000139108 9.91332E+11 ATIMASA S.A.
168 FACTURA 006-152-003537420 9.91503E+11 CONCESIONARIA DEL GUAYAS CONCEGUA S.A.
169 FACTURA 002-157-002690168 9.91503E+11 CONCESIONARIA DEL GUAYAS CONCEGUA S.A.
170 FACTURA 006-155-003172176 9.91503E+11 CONCESIONARIA DEL GUAYAS CONCEGUA S.A.
171 FACTURA 002-152-003796040 9.91503E+11 CONCESIONARIA DEL GUAYAS CONCEGUA S.A.
172 FACTURA 001-003-000983158 9.92943E+11 CORPORACION GAS OIL COGASOIL SA
173 FACTURA 002-006-000003749 1.30563E+12 ANTON VELEZ MANUEL SANTIAGO
174 FACTURA 083-026-000040706 9.92569E+11 FARMADESCUENTO SA
175 FACTURA 084-051-000310927 1.79142E+12 INT FOOD SERVICES CORP SA
176 FACTURA 084-051-000310928 1.79142E+12 INT FOOD SERVICES CORP SA
177 FACTURA 001-003-008627273 9.90049E+11 BANCO GUAYAQUIL S.A.
178 FACTURA 001-002-000104403 1.79234E+12 BONILLA ALARCON DISTRIBUCIONES S.A.
179 FACTURA 002-002-000223894 9.91521E+11 CRAFIKLES S.A.
180 FACTURA 013-006-000101360 9.9001E+11 ALMACENES BOYACA S.A.
181 FACTURA 315-003-000029409 1.39175E+12 FARMACIAS SANTA MARTHA SA
182 FACTURA 001-102-000151485 9.91388E+11 Trisacorp S A
183 FACTURA 014-003-000215967 9.9001E+11 ALMACENES BOYACA S.A.
184 FACTURA 019-002-000021659 1.79251E+12 BAZFEX S.A.
185 FACTURA 002-002-000223893 9.91521E+11 CRAFIKLES S.A.
186 FACTURA 001-004-006331582 9.90379E+11 BANCO BOLIVARIANO C A
187 FACTURA 001-004-006332848 9.90379E+11 BANCO BOLIVARIANO C A
188 FACTURA 001-013-018014334 1.79111E+12 BANCO SOLIDARIO S.A.
189 FACTURA 100-002-002758988 9.90006E+11 BANCO DEL PACIFICO S.A.
190 FACTURA 100-002-002772245 9.90006E+11 BANCO DEL PACIFICO S.A.
191 FACTURA 001-003-008645400 9.90049E+11 BANCO GUAYAQUIL S.A.
192 FACTURA 100-002-002772782 9.90006E+11 BANCO DEL PACIFICO S.A.
193 FACTURA 001-003-008648839 9.90049E+11 BANCO GUAYAQUIL S.A.
194 FACTURA 001-014-004825267 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
195 FACTURA 001-003-008645287 9.90049E+11 BANCO GUAYAQUIL S.A.
196 FACTURA 001-003-008645399 9.90049E+11 BANCO GUAYAQUIL S.A.
197 FACTURA 001-014-004825207 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
198 FACTURA 001-005-038573210 9.90379E+11 BANCO BOLIVARIANO C.A.
199 FACTURA 001-014-004850754 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
200 FACTURA 001-014-004873136 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
201 FACTURA 001-014-004871900 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
202 FACTURA 001-014-004849981 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
203 FACTURA 001-014-004850039 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
204 FACTURA 001-014-004831299 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
205 FACTURA 001-014-004836782 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
206 FACTURA 001-014-004841405 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
207 FACTURA 001-019-003106494 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
208 FACTURA 001-019-003111683 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
209 FACTURA 001-019-003102224 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
210 FACTURA 001-019-003109756 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
211 FACTURA 001-019-003107435 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
212 FACTURA 001-019-003107497 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
213 FACTURA 001-019-003107444 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
214 FACTURA 001-019-003111741 1.79028E+12 BANCO DINERS CLUB DEL ECUADOR S.A.
215 FACTURA 001-168-002177722 1.79001E+12 BANCO PICHINCHA C.A.
216 FACTURA 001-168-002184351 1.79001E+12 BANCO PICHINCHA C.A.
217 FACTURA 001-168-002184679 1.79001E+12 BANCO PICHINCHA C.A.
218 FACTURA 001-168-002193553 1.79001E+12 BANCO PICHINCHA C.A.
219 FACTURA 001-168-002179329 1.79001E+12 BANCO PICHINCHA C.A.
220 FACTURA 001-168-002185558 1.79001E+12 BANCO PICHINCHA C.A.
221 FACTURA 001-168-002179838 1.79001E+12 BANCO PICHINCHA C.A.
222 FACTURA 001-168-002186752 1.79001E+12 BANCO PICHINCHA C.A.
223 FACTURA 001-168-002198246 1.79001E+12 BANCO PICHINCHA C.A.
224 FACTURA 001-168-002182356 1.79001E+12 BANCO PICHINCHA C.A.
225 FACTURA 001-168-002175451 1.79001E+12 BANCO PICHINCHA C.A.
226 FACTURA 001-168-002176211 1.79001E+12 BANCO PICHINCHA C.A.
227 FACTURA 001-168-002194398 1.79001E+12 BANCO PICHINCHA C.A.
228 FACTURA 176-110-000142614 1.79002E+12 CORPORACION FAVORITA C.A.
229 FACTURA 001-044-004315608 1.79086E+12 BANCO GENERAL RUMIÑAHUI S.A.
230 FACTURA 001-006-009538321 1.7901E+12 BANCO INTERNACIONAL SA
231 FACTURA 001-077-000135777 9.90006E+11 BANCO DEL PACIFICO S.A.
232 FACTURA 100-002-002758987 9.90006E+11 BANCO DEL PACIFICO S.A.
233 FACTURA 100-002-002758449 9.90006E+11 BANCO DEL PACIFICO S.A.
234 FACTURA 001-165-009916639 1.79001E+12 BANCO PICHINCHA CA
VALOR FECHA_EMISION FECHA_AUTORIZACI TIPO_EMISCLAVE_ACCE NUMERO_AUTORIZACION
$ 129.33 5/1/2022 5/3/2022 17:23 NORMAL 9.9253E+11 1.052E+47 1.052E+47
$ 26.88 5/2/2022 5/2/2022 11:03 NORMAL 9.9253E+11 2.052E+47 2.052E+47
$ 10.00 5/2/2022 5/2/2022 9:37 NORMAL 9.9253E+11 2.052E+47 2.052E+47
$ 24.83 5/3/2022 5/3/2022 21:34 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 3.97 5/3/2022 5/4/2022 15:19 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 13.62 5/3/2022 5/5/2022 23:19 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 14.25 5/3/2022 5/5/2022 23:10 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 16.50 5/3/2022 5/5/2022 23:19 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 1,083.32 5/3/2022 5/3/2022 4:06 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 294.56 5/3/2022 5/3/2022 8:52 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 156.80 5/3/2022 5/3/2022 9:02 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 35.84 5/3/2022 5/3/2022 20:12 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 13.44 5/3/2022 5/5/2022 23:19 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 452.17 5/3/2022 5/3/2022 17:36 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 452.17 5/3/2022 5/3/2022 17:36 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 2.00 5/3/2022 5/3/2022 15:50 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 86.68 5/3/2022 5/4/2022 9:36 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 227.35 5/3/2022 5/3/2022 11:34 NORMAL 9.9253E+11 3.052E+47 3.052E+47
$ 2.00 5/4/2022 5/4/2022 13:09 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 2.95 5/4/2022 5/4/2022 23:42 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 201.81 5/4/2022 5/4/2022 23:27 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 2.95 5/4/2022 5/4/2022 23:42 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 2.95 5/4/2022 5/4/2022 23:42 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 89.60 5/4/2022 5/4/2022 23:34 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 680.40 5/4/2022 5/6/2022 16:41 NORMAL 9.9253E+11 4.052E+47 4.052E+47
$ 361.74 5/5/2022 5/5/2022 17:26 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 361.74 5/5/2022 5/5/2022 17:26 NORMAL 9.9253E+11 5.052E+47 5.052E+47
5/5/2022 5/13/2022 13:51 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 746.67 5/5/2022 5/5/2022 13:09 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 0.85 5/5/2022 5/6/2022 12:21 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 3.32 5/5/2022 5/6/2022 12:21 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 2.79 5/5/2022 5/5/2022 16:56 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 5.00 5/5/2022 5/5/2022 16:36 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 3.75 5/5/2022 5/6/2022 4:35 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 49.84 5/5/2022 5/6/2022 3:50 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 50.00 5/5/2022 5/6/2022 7:35 NORMAL 9.9253E+11 5.052E+47 5.052E+47
 $ 158.69 5/5/2022 5/5/2022 16:16 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 0.40 5/5/2022 5/6/2022 12:20 NORMAL 9.9253E+11 5.052E+47 5.052E+47
5/9/2022 5/9/2022 17:20 NORMAL
$ 229.44 5/5/2022 5/5/2022 9:00 NORMAL 9.9253E+11 5.052E+47 5.052E+47
$ 1,341.59 5/6/2022 5/6/2022 11:41 NORMAL 9.9253E+11 6.052E+47 6.052E+47
$ 65.34 5/6/2022 5/6/2022 15:37 NORMAL 9.9253E+11 6.052E+47 6.052E+47
5/6/2022 5/9/2022 12:36 NORMAL
$ 133.76 5/6/2022 5/6/2022 6:43 NORMAL 9.9253E+11 6.052E+47 6.052E+47
$ 53.78 5/6/2022 5/6/2022 6:44 NORMAL 9.9253E+11 6.052E+47 6.052E+47
$ 7,453.72 5/6/2022 5/6/2022 15:02 NORMAL 9.9253E+11 6.052E+47 6.052E+47
$ 3,591.62 5/6/2022 5/6/2022 14:39 NORMAL 9.9253E+11 6.052E+47 6.052E+47
$ 20.00 5/6/2022 5/6/2022 16:41 NORMAL 9.9253E+11 6.052E+47 6.052E+47
5/7/2022 5/9/2022 15:58 NORMAL
oración Nacional de Electr 5/9/2022 5/11/2022 3:17 NORMAL
5/9/2022 5/9/2022 13:41 NORMAL
5/9/2022 5/10/2022 12:41 NORMAL
oración Nacional de Electr 5/9/2022 5/9/2022 22:19 NORMAL
5/9/2022 5/10/2022 12:40 NORMAL
5/9/2022 5/9/2022 14:10 NORMAL
5/10/2022 5/16/2022 15:48 NORMAL
5/10/2022 5/10/2022 17:23 NORMAL
5/10/2022 5/10/2022 22:35 NORMAL
5/10/2022 5/10/2022 8:09 NORMAL
5/10/2022 5/10/2022 9:43 NORMAL
5/10/2022 5/10/2022 11:48 NORMAL
5/11/2022 5/11/2022 17:04 NORMAL
5/11/2022 5/11/2022 13:43 NORMAL
5/11/2022 5/11/2022 13:43 NORMAL
5/12/2022 5/12/2022 18:03 NORMAL
5/12/2022 5/12/2022 9:29 NORMAL
5/13/2022 5/13/2022 10:03 NORMAL 9.9253E+11 1.3052E+48 1.3052E+48
5/13/2022 5/13/2022 10:00 NORMAL 9.9253E+11 1.3052E+48 1.3052E+48
oración Nacional de Electr 5/13/2022 5/15/2022 0:53 NORMAL 9.9253E+11 1.3052E+48 1.3052E+48
5/13/2022 5/13/2022 10:39 NORMAL 9.9253E+11 1.3052E+48 1.3052E+48
5/13/2022 5/13/2022 17:17 NORMAL 9.9253E+11 1.3052E+48 1.3052E+48
QUIL) INTERAGUA C LTDA 5/14/2022 5/14/2022 22:33 NORMAL 9.9253E+11 1.4052E+48 1.4052E+48
QUIL) INTERAGUA C LTDA 5/14/2022 5/14/2022 22:33 NORMAL 9.9253E+11 1.4052E+48 1.4052E+48
QUIL) INTERAGUA C LTDA 5/14/2022 5/14/2022 22:32 NORMAL 9.9253E+11 1.4052E+48 1.4052E+48
QUIL) INTERAGUA C LTDA 5/14/2022 5/14/2022 22:34 NORMAL 9.9253E+11 1.4052E+48 1.4052E+48
QUIL) INTERAGUA C LTDA 5/14/2022 5/14/2022 22:32 NORMAL 9.9253E+11 1.4052E+48 1.4052E+48
QUIL) INTERAGUA C LTDA 5/14/2022 5/14/2022 22:34 NORMAL 9.9253E+11 1.4052E+48 1.4052E+48
5/15/2022 5/16/2022 11:12 NORMAL 9.9253E+11 1.5052E+48 1.5052E+48
5/16/2022 5/16/2022 10:19 NORMAL
5/16/2022 5/17/2022 12:12 NORMAL
5/16/2022 5/17/2022 12:13 NORMAL
 5/16/2022 5/16/2022 16:39 NORMAL
5/16/2022 5/16/2022 18:57 NORMAL
5/16/2022 5/16/2022 15:23 NORMAL
5/16/2022 5/16/2022 15:35 NORMAL
5/16/2022 5/16/2022 18:18 NORMAL
5/16/2022 5/16/2022 9:50 NORMAL
5/16/2022 5/16/2022 10:30 NORMAL
5/17/2022 5/17/2022 8:18 NORMAL
5/17/2022 5/17/2022 11:51 NORMAL
5/17/2022 5/17/2022 11:40 NORMAL
5/17/2022 5/17/2022 13:05 NORMAL
5/17/2022 5/18/2022 10:54 NORMAL
5/17/2022 5/17/2022 10:25 NORMAL
5/17/2022 5/17/2022 14:02 NORMAL
5/17/2022 5/17/2022 19:27 NORMAL
$ 645.12 5/18/2022 5/20/2022 8:19 NORMAL 9.9253E+11 1.8052E+48 1.8052E+48
5/18/2022 5/18/2022 18:13 NORMAL
$ 0.86 5/18/2022 5/19/2022 14:12 NORMAL 9.9253E+11 1.8052E+48 1.8052E+48
$ 12.00 5/18/2022 5/23/2022 0:49 NORMAL 9.9253E+11 1.8052E+48 1.8052E+48
$ 1.29 5/19/2022 5/20/2022 11:48 NORMAL 9.9253E+11 1.9052E+48 1.9052E+48
$ 2.15 5/19/2022 5/19/2022 21:00 NORMAL 9.9253E+11 1.9052E+48 1.9052E+48
$ 17.00 5/19/2022 5/19/2022 5:45 NORMAL 9.9253E+11 1.9052E+48 1.9052E+48
$ 346.51 5/19/2022 5/19/2022 8:30 NORMAL 9.9253E+11 1.9052E+48 1.9052E+48
$ 133.00 5/19/2022 5/19/2022 18:12 NORMAL 9.9253E+11 1.9052E+48 1.9052E+48
$ 1.16 5/19/2022 5/19/2022 18:01 NORMAL 9.9253E+11 1.9052E+48 1.9052E+48
$ 1,749.35 5/20/2022 5/20/2022 19:41 NORMAL 9.9253E+11 2.0052E+48 2.0052E+48
$ 2.15 5/20/2022 5/20/2022 21:04 NORMAL 9.9253E+11 2.0052E+48 2.0052E+48
$ 5.00 5/20/2022 5/21/2022 18:23 NORMAL 9.9253E+11 2.0052E+48 2.0052E+48
$ 2.79 5/20/2022 5/20/2022 17:09 NORMAL 9.9253E+11 2.0052E+48 2.0052E+48
$ 18.01 5/20/2022 5/20/2022 17:28 NORMAL 9.9253E+11 2.0052E+48 2.0052E+48
$ 1,344.00 5/20/2022 5/20/2022 10:03 NORMAL 9.9253E+11 2.0052E+48 2.0052E+48
$ 1.00 5/21/2022 5/21/2022 10:46 NORMAL 9.9253E+11 2.1052E+48 2.1052E+48
$ 5.00 5/21/2022 5/24/2022 13:01 NORMAL 9.9253E+11 2.1052E+48 2.1052E+48
5/21/2022 5/26/2022 10:31 NORMAL
$ 0.57 5/24/2022 5/24/2022 0:05 NORMAL 9.9253E+11 2.4052E+48 2.4052E+48
$ 9.53 5/24/2022 5/25/2022 12:28 NORMAL 9.9253E+11 2.4052E+48 2.4052E+48
$ 1.33 5/24/2022 5/25/2022 12:29 NORMAL 9.9253E+11 2.4052E+48 2.4052E+48
$ 1.03 5/24/2022 5/25/2022 12:27 NORMAL 9.9253E+11 2.4052E+48 2.4052E+48
$ 50.18 5/24/2022 5/24/2022 15:43 NORMAL 9.9253E+11 2.4052E+48 2.4052E+48
$ 291.20 5/25/2022 5/25/2022 11:02 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 95.20 5/25/2022 5/25/2022 13:03 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 6.50 5/25/2022 5/25/2022 13:41 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 246.40 5/25/2022 5/25/2022 18:39 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 0.57 5/25/2022 5/25/2022 14:54 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 2.79 5/25/2022 5/25/2022 15:20 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
 $ 622.22 5/25/2022 5/25/2022 12:25 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 648.64 5/25/2022 5/25/2022 11:53 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 622.22 5/25/2022 5/25/2022 21:03 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 230.66 5/25/2022 5/26/2022 3:36 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 10.00 5/25/2022 5/25/2022 10:57 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 12.54 5/25/2022 5/25/2022 14:35 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 145.60 5/25/2022 5/25/2022 18:42 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
$ 270.00 5/25/2022 5/25/2022 19:04 NORMAL 9.9253E+11 2.5052E+48 2.5052E+48
5/26/2022 5/26/2022 6:34 NORMAL
5/26/2022 5/26/2022 9:18 NORMAL
E PRODUCTO ECOP 5/26/2022 5/26/2022 12:11 NORMAL
5/26/2022 5/26/2022 13:33 NORMAL
5/26/2022 5/26/2022 15:27 NORMAL
5/26/2022 5/26/2022 16:32 NORMAL
5/27/2022 5/30/2022 13:20 NORMAL
$ 200.00 5/27/2022 5/27/2022 9:59 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 17.00 5/27/2022 5/27/2022 15:10 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 2.50 5/27/2022 5/27/2022 15:34 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 973.91 5/27/2022 5/27/2022 15:25 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 2.15 5/27/2022 5/27/2022 21:01 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 3.50 5/27/2022 5/27/2022 23:15 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 3.75 5/27/2022 5/27/2022 23:00 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 13.00 5/27/2022 5/28/2022 4:53 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 3.10 5/27/2022 5/28/2022 11:53 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 3.10 5/27/2022 5/28/2022 11:58 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 381.56 5/27/2022 5/28/2022 16:13 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
$ 2.27 5/27/2022 5/29/2022 0:45 NORMAL 9.9253E+11 2.7052E+48 2.7052E+48
5/27/2022 5/30/2022 12:33 NORMAL
5/27/2022 5/30/2022 12:34 NORMAL
$ 30.00 5/28/2022 5/28/2022 8:35 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
$ 5.10 5/28/2022 5/28/2022 9:29 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
$ 5.44 5/28/2022 5/28/2022 11:18 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
$ 10.00 5/28/2022 12:32 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
$ 1.00 5/28/2022 5/28/2022 19:02 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
$ 1.00 5/28/2022 5/28/2022 20:14 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
$ 1.00 5/28/2022 5/28/2022 20:13 NORMAL 9.9253E+11 2.8052E+48 2.8052E+48
5/28/2022 5/30/2022 15:29 NORMAL
5/29/2022 6/1/2022 1:00
5/30/2022 5/30/2022 20:28 NORMAL
5/30/2022 5/30/2022 12:46 NORMAL
5/30/2022 5/30/2022 22:42 NORMAL
5/30/2022 5/30/2022 22:57 NORMAL
5/30/2022 5/31/2022 11:41 NORMAL
$ 1,816.42 5/31/2022 5/31/2022 18:04 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 61.29 5/31/2022 5/31/2022 18:02 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 15.88 5/31/2022 5/31/2022 17:29 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.00 5/31/2022 5/31/2022 15:06 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 10.21 5/31/2022 5/31/2022 15:35 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 322.53 5/31/2022 5/31/2022 16:47 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 5.98 5/31/2022 5/31/2022 17:35 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1,293.38 5/31/2022 5/31/2022 18:02 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 11.52 5/31/2022 6/1/2022 0:51 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 2.24 5/31/2022 6/1/2022 2:39 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 33.09 5/31/2022 6/1/2022 7:04 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 6/1/2022 9:57 NORMAL
$ 3.78 5/31/2022 6/1/2022 11:38 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.58 5/31/2022 6/1/2022 12:00 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 3.40 5/31/2022 6/1/2022 11:40 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 2.03 5/31/2022 6/1/2022 12:01 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 3.75 5/31/2022 6/1/2022 12:10 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.38 5/31/2022 6/1/2022 12:00 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 2.91 5/31/2022 6/1/2022 12:00 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 10.77 5/31/2022 6/1/2022 12:10 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 6/1/2022 10:59 NORMAL
$ 5.42 5/31/2022 6/1/2022 12:35 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.37 5/31/2022 6/1/2022 12:54 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 0.97 5/31/2022 6/1/2022 12:52 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 7.83 5/31/2022 6/1/2022 12:34 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 2.20 5/31/2022 6/1/2022 12:34 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.56 5/31/2022 6/1/2022 12:15 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 2.30 5/31/2022 6/1/2022 12:21 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.12 5/31/2022 6/1/2022 12:26 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 21.15 5/31/2022 6/1/2022 14:20 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 5.49 5/31/2022 6/1/2022 14:27 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 18.20 5/31/2022 6/1/2022 14:14 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 9.93 5/31/2022 6/1/2022 14:25 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 32.36 5/31/2022 6/1/2022 14:21 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 75.35 5/31/2022 6/1/2022 14:21 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 77.56 5/31/2022 6/1/2022 14:21 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 39.28 5/31/2022 6/1/2022 14:27 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 7.09 5/31/2022 6/1/2022 16:07 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 22.68 5/31/2022 6/1/2022 15:46 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 5.09 5/31/2022 6/1/2022 15:46 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 6.66 5/31/2022 6/1/2022 15:51 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 11.07 5/31/2022 6/1/2022 16:09 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 7.53 5/31/2022 6/1/2022 16:11 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 3.41 5/31/2022 6/1/2022 16:10 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 11.10 5/31/2022 6/1/2022 15:47 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 2.44 5/31/2022 6/1/2022 16:15 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 6.84 5/31/2022 6/1/2022 15:42 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 0.91 5/31/2022 6/1/2022 16:04 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 28.16 5/31/2022 6/1/2022 16:05 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1.76 5/31/2022 6/1/2022 16:14 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 96.20 5/31/2022 6/1/2022 20:43 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 29.93 5/31/2022 6/1/2022 20:39 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 1,441.50 5/31/2022 6/1/2022 18:12 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 53.96 5/31/2022 6/1/2022 20:03 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
$ 92.07 5/31/2022 6/1/2022 9:57 NORMAL
$ 268.17 5/31/2022 6/1/2022 9:54 NORMAL
$ 0.23 5/31/2022 6/2/2022 2:55 NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
PROVISION
324
426 ANULADA 325 317
326
327
328
329
330
331
334
335
337
338
332
339
340
344
346
347
348
349
350
351
352
353 QUITO
354
357
358

417 MULTA
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384 QUITO

385 QUITO
386
411 ANULADA 387
413 ANULADA 388

389
390
406 DIRECCION (ADMIN)
391
392
393
394
395
428
396
397
398
399 N/V RECIBO DE COBRO 473
402
407
487 REVISAR CTA CONTABLE FERRIPETROL

432
433
437
438
439
440
441
442
443
444
445
446
447
448
452
462
463
455
456
459
457
458
460
430
482
466
467
468
472
469
470
471

485
506
508
509
510
511
490
489
512
496
514
515
516
517
501
518
519
507 ANULADA 497
522
523
524
525
526
527
528
530
531
532
533
534
502
535
536
537
538
539 N/V RECIBO DE COBRO 550
540
541
542
521
543
544
545

549
557
558
559
560
561
562
563
564
565
566
567
568
569
551
570
577 ERROR DE SIAC
571
554
553
552
555
583
572
573
574
575
576
584
585
586
587
588

589
590
591
592
606
607
608
609
610
611
612
613
593
614
616
617
618
619
620
621
622
623
625
626
630
631
633
634
635
637
638
639
640
641
642
644
645
646
647
648
650
651
652
653
654
655
654
655
656
VALOR # COMPROBANSERIE_COMPRUC_EMISORRAZON_SOCI VALOR
129.33 190 FACTURA 100-002-002 9.9001E+11 BANCO DEL PA$ 3.78
26.88 191 FACTURA 001-003-008 9.9005E+11 BANCO GUAYA$ 1.58
10 192 FACTURA 100-002-002 9.9001E+11 BANCO DEL PA$ 3.40
24.83 193 FACTURA 001-003-008 9.9005E+11 BANCO GUAYA$ 2.03
3.97 194 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 3.75
13.62 195 FACTURA 001-003-008 9.9005E+11 BANCO GUAYA$ 1.38
14.25 196 FACTURA 001-003-008 9.9005E+11 BANCO GUAYA$ 2.91
16.5 197 FACTURA 001-014-004 1.7903E+12 BANCO DINER$ 10.77
1083.32 199 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 5.42
294.56 200 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 1.37
156.8 201 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 0.97
35.84 202 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 7.83
13.44 203 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 2.20
452.17 204 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 1.56
452.17 205 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 2.30
2 206 FACTURA 001-014-004 1.7903E+12 BANCO DINER $ 1.12
86.68 207 FACTURA 001-019-003 1.7903E+12 BANCO DINER$ 21.15
227.35 208 FACTURA 001-019-003 1.7903E+12 BANCO DINER $ 5.49
2 209 FACTURA 001-019-003 1.7903E+12 BANCO DINER$ 18.20
2.95 210 FACTURA 001-019-003 1.7903E+12 BANCO DINER $ 9.93
201.81 211 FACTURA 001-019-003 1.7903E+12 BANCO DINER$ 32.36
2.95 212 FACTURA 001-019-003 1.7903E+12 BANCO DINER$ 75.35
2.95 213 FACTURA 001-019-003 1.7903E+12 BANCO DINER$ 77.56
89.6 214 FACTURA 001-019-003 1.7903E+12 BANCO DINER$ 39.28
680.4 215 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 7.09
361.74 216 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 22.68
361.74 217 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 5.09
746.67 218 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 6.66
0.85 219 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 11.07
3.32 220 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 7.53
2.79 221 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 3.41
5 222 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 11.10
49.84 223 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 2.44
49.84 224 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 6.84
49.84 225 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 0.91
49.84 226 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 28.16
49.84 227 FACTURA 001-168-002 1.79E+12 BANCO PICHI $ 1.76
3.75 228 FACTURA 176-110-000 1.79E+12 CORPORACION$ 96.20
49.84 229 FACTURA 001-044-004 1.7909E+12 BANCO GENER$ 29.93
49.84 230 FACTURA 001-006-009 1.7901E+12 BANCO INTER$ 1,441.50
49.84 231 FACTURA 001-077-000 9.9001E+11 BANCO DEL PA$ 53.96
49.84 234 FACTURA 001-165-009 1.79E+12 BANCO PICHI $ 0.23
50
158.69
 0.4
229.44
1341.59
65.34
133.76
53.78
7453.72
3591.62
20
FECHA_EMIS FECHA_AUTOTIPO_EMISIOCLAVE_ACCE NUMERO_AUTORIZACION PROVISION
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48
5/31/2022 ### NORMAL 9.9253E+11 3.1052E+48 3.1052E+48