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 1890001439001 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. Factura 001-030-011262496 0110202501189000143900120010300112624960237622014 02/10/2025 20:08:30 01/10/2025 1600246852 11.54 0 11.54 1890001439001 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. Factura 001-030-011274844 0110202501189000143900120010300112748440237622019 02/10/2025 20:04:21 01/10/2025 1600246852 5.59 0 5.59 0992176989001 AJECUADOR S.A. Factura 022-001-001476718 0210202501099217698900120220010014767180147671819 02/10/2025 09:31:03 02/10/2025 1600246852 31.1 5.12 40.94 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001773664 0210202501099078906100120030200017736640177366416 02/10/2025 09:02:37 02/10/2025 1600246852 11.5 .77 12.27 1793194782001 DISTRIBUIDORA LA COSECHA S.A.S Factura 005-001-000095529 0310202501179319478200120050010000955298516511312 03/10/2025 19:29:31 03/10/2025 1600246852 9.6 0 9.6 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000251324 0610202501019040168500120030010002513240000000010 06/10/2025 17:47:22 06/10/2025 1600246852 41.49 6.22 47.72 0190331431001 AZENDE LOGISTICS AZENDELOG CIA LTDA. Factura 030-100-000272838 0710202501019033143100120301000002728380000000019 07/10/2025 15:41:31 07/10/2025 1600246852 12.39 1.86 14.25 1790038785001 SUCESORES DE JACOBO PAREDES M. S.A. Factura 002-101-000388422 0710202501179003878500120021010003884220038842216 07/10/2025 12:30:09 07/10/2025 1600246852 77 0 77 0992176989001 AJECUADOR S.A. Factura 022-001-001481508 0910202501099217698900120220010014815080148150819 09/10/2025 06:56:53 09/10/2025 1600246852 19.26 3.17 25.62 1891779948001 JINEZ MEDINA DISTRIBUIDORA Factura 002-500-000053859 0910202501189177994800120025000000538590005385911 09/10/2025 10:47:30 09/10/2025 1600246852 121 0 121 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001782544 0910202501099078906100120030200017825440178254415 09/10/2025 08:48:32 09/10/2025 1600246852 23.95 .43 24.39 0990858322001 DISTRIBUIDORA FARMACEUTICA ECUATORIANA DIFARE S.A. Factura 579-500-000039518 1010202501099085832200125795000000395180990858311 10/10/2025 20:08:06 10/10/2025 1600246852 22.5 0 22.5 1891742025001 SKANDINAR S.A. Factura 001-002-001944172 1010202501189174202500120010020019441728649692012 10/10/2025 03:54:57 10/10/2025 1600246852 94.14 0 94.14 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. 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Factura 002-001-001019120 1710202501019040168500120020010010191200000000013 17/10/2025 13:14:38 17/10/2025 1600246852 16.73 2.51 19.23 1191751422001 FARMACIAS CUXIBAMBA FARMACUX CIA LTDA Factura 156-100-000093320 1810202501119175142200121561000000933201234567811 18/10/2025 08:29:35 18/10/2025 1600246852 .93 .14 1.07 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000254764 2010202501019040168500120030010002547640000000018 23/10/2025 13:13:44 20/10/2025 1600246852 24.58 .62 25.2 1891779948001 JINEZ MEDINA DISTRIBUIDORA Factura 002-500-000054110 2010202501189177994800120025000000541100005411017 20/10/2025 09:15:36 20/10/2025 1600246852 190.42 4.83 195.25 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001798270 2310202501099078906100120030200017982700179827017 23/10/2025 07:20:19 23/10/2025 1600246852 14.99 1.31 16.31 0992176989001 AJECUADOR S.A. Factura 022-001-001490840 2310202501099217698900120220010014908400149084016 23/10/2025 02:10:26 23/10/2025 1600246852 24.8 4.09 32.54 1891779948001 JINEZ MEDINA DISTRIBUIDORA Factura 002-500-000054282 2610202501189177994800120025000000542820005428215 26/10/2025 11:40:02 26/10/2025 1600246852 78 0 78 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000256559 2710202501019040168500120030010002565590000000011 27/10/2025 17:00:57 27/10/2025 1600246852 32.25 0 32.25 1718802562001 ESPINOSA CARRILLO FELIX TOBIAS Factura 001-010-000655241 0110202501171880256200120010100006552417843797914 01/10/2025 19:05:44 01/10/2025 1600246852001 32.14 4.82 36.96 1792201160001 ASERTIA COMERCIAL S.A. Factura 006-002-000776950 0110202501179220116000120060020007769501234567815 01/10/2025 20:22:17 01/10/2025 1600246852001 27.06 4.06 31.12 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-002089973 0110202501179000573900120030100020899730208997313 01/10/2025 03:22:31 01/10/2025 1600246852001 35.16 5.41 43.04 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001083031 0210202501050153560300120040010010830315264407515 02/10/2025 19:48:24 02/10/2025 1600246852001 13.06 1.96 15.02 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001082921 0210202501050153560300120040010010829218135860512 02/10/2025 19:37:03 02/10/2025 1600246852001 5.4 0 5.4 2390633850001 DISTRIBUCIONES PLASTIPLUS S.C.C. Factura 001-002-000023128 0210202501239063385000120010020000231281234567812 03/10/2025 17:26:24 02/10/2025 1600246852001 58.32 8.74 67.07 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001837143 0310202501179141109900120140200018371430183714316 03/10/2025 02:41:42 03/10/2025 1600246852001 6.53 .98 7.51 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001837142 0310202501179141109900120140200018371420183714213 03/10/2025 02:41:45 03/10/2025 1600246852001 16.53 2.47 19.01 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000221044 0310202501189180930500120010010002210441367266411 03/10/2025 18:17:21 03/10/2025 1600246852001 22.85 3.42 26.27 1791352688001 QUALA ECUADOR S A Factura 001-012-003263543 0310202501179135268800120010120032635430326354319 03/10/2025 22:38:50 03/10/2025 1600246852001 25.77 3.86 29.63 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003767686 0310202501179130240000120120040037676860000000019 03/10/2025 01:45:20 03/10/2025 1600246852001 5.58 .84 6.42 1801714955001 ARCOS MIRANDA CARLOS FABIAN Factura 001-002-000283245 0610202501180171495500120010020002832458364669112 06/10/2025 13:23:06 06/10/2025 1600246852001 21.87 3.28 25.15 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001084328 0610202501050153560300120040010010843285785482417 06/10/2025 19:31:30 06/10/2025 1600246852001 12.46 1.87 14.33 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-065-107735463 0610202501179125123700120010651077354631234567812 06/10/2025 12:50:38 06/10/2025 1600246852001 18 2.7 20.7 1801568047001 GAVILANES VALLE HERNAN FLAVIO Factura 001-100-000000103 0710202501180156804700120011000000001037171833618 07/10/2025 18:20:54 07/10/2025 1600246852001 988.5 0 988.5 1890089239001 INDUSTRIAL Y COMERCIAL CASTRO OJEDA ICCO SA Factura 001-201-000220170 0710202501189008923900120012010002201701234567818 07/10/2025 17:20:10 07/10/2025 1600246852001 38.87 1.88 40.75 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001841084 0710202501179141109900120140200018410840184108416 07/10/2025 01:56:46 07/10/2025 1600246852001 31.94 4.79 36.73 0992526742001 DINADEC S.A. Factura 055-001-000661736 0710202501099252674200120550010006617364126153314 07/10/2025 01:51:19 07/10/2025 1600246852001 201.31 30.19 231.5 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001841085 0710202501179141109900120140200018410850184108519 07/10/2025 01:56:47 07/10/2025 1600246852001 14.26 2.14 16.4 1890004195001 MOLINOS MIRAFLORES S.A Factura 001-001-000116200 0710202501189000419500120010010001162001234567810 07/10/2025 12:45:21 07/10/2025 1600246852001 46.5 0 46.5 1390012949001 LA FABRIL S.A. Factura 001-050-008578236 0710202501139001294900120010500085782361390012918 07/10/2025 20:45:56 07/10/2025 1600246852001 26.54 1.15 27.68 1890148367001 PROVEEDORES DEL TUNGURAHUA, PRODELTA COMPANIA LIMITADA Factura 001-007-000220327 0810202501189014836700120010070002203278795278018 08/10/2025 18:11:18 08/10/2025 1600246852001 27.17 4.08 31.25 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-002096975 0810202501179000573900120030100020969750209697513 08/10/2025 03:51:40 08/10/2025 1600246852001 40.53 6.36 49.96 1802724540001 DIAZ VILLACRES ANGEL PATRICIO Factura 001-002-000333271 0810202501180272454000120010020003332711234567812 08/10/2025 16:42:21 08/10/2025 1600246852001 194.35 29.15 223.5 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000938618 0810202501179140133600120030010009386182052519715 08/10/2025 17:27:17 08/10/2025 1600246852001 5.36 .8 6.16 1792201160001 ASERTIA COMERCIAL S.A. Factura 006-002-000778739 0810202501179220116000120060020007787391234567816 08/10/2025 19:42:04 08/10/2025 1600246852001 13.02 1.95 14.97 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001086299 0910202501050153560300120040010010862997051926117 09/10/2025 19:16:09 09/10/2025 1600246852001 8.41 1.26 9.67 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001086409 0910202501050153560300120040010010864098648121511 09/10/2025 19:11:29 09/10/2025 1600246852001 4.11 0 4.11 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001845464 1010202501179141109900120140200018454640184546413 10/10/2025 06:24:34 10/10/2025 1600246852001 32.61 4.89 37.5 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001845463 1010202501179141109900120140200018454630184546310 10/10/2025 06:24:35 10/10/2025 1600246852001 7.56 1.13 8.69 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. 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Factura 014-020-001849320 1410202501179141109900120140200018493200184932019 14/10/2025 05:37:27 14/10/2025 1600246852001 20.16 3.02 23.19 1390012949001 LA FABRIL S.A. Factura 001-050-008603535 1410202501139001294900120010500086035351390012918 14/10/2025 20:41:54 14/10/2025 1600246852001 11.82 1.77 13.59 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001849319 1410202501179141109900120140200018493190184931912 14/10/2025 05:37:25 14/10/2025 1600246852001 7.1 1.06 8.17 1805174388001 IZA CARRERA DAVID HERNAN Factura 001-002-000027927 1410202501180517438800120010020000279278194830816 14/10/2025 17:46:04 14/10/2025 1600246852001 7 1.05 8.05 1718802562001 ESPINOSA CARRILLO FELIX TOBIAS Factura 001-010-000659178 1510202501171880256200120010100006591785552833913 15/10/2025 18:46:50 15/10/2025 1600246852001 36.94 5.54 42.48 1390000991001 INDUSTRIAS ALES C. A. Factura 007-103-000125075 1510202501139000099100120071030001250756159028712 15/10/2025 11:37:48 15/10/2025 1600246852001 20.08 0 20.08 1791268776001 CORPORACION SUPERIOR CORSUPERIOR S.A. Factura 014-101-000388923 1510202501179126877600120141010003889230038892311 15/10/2025 16:59:55 15/10/2025 1600246852001 16.6 2.49 19.09 1802724540001 DIAZ VILLACRES ANGEL PATRICIO Factura 001-002-000334826 1510202501180272454000120010020003348261234567817 15/10/2025 12:34:23 15/10/2025 1600246852001 65.22 9.78 75 1890148367001 PROVEEDORES DEL TUNGURAHUA, PRODELTA COMPANIA LIMITADA Factura 001-007-000222223 1510202501189014836700120010070002222233603002714 15/10/2025 18:22:26 15/10/2025 1600246852001 8.4 1.26 9.66 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-002103951 1510202501179000573900120030100021039510210395119 15/10/2025 01:11:50 15/10/2025 1600246852001 13 1.95 14.95 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-002104004 1510202501179000573900120030100021040040210400413 15/10/2025 01:12:19 15/10/2025 1600246852001 35.75 6.16 48.33 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000939468 1510202501179140133600120030010009394682059528217 15/10/2025 17:04:54 15/10/2025 1600246852001 8.66 .58 9.24 0691782417001 PRODEGRANOS CIA.LTDA. Factura 002-002-000013073 1610202501069178241700120020020000130732776541213 16/10/2025 22:36:59 16/10/2025 1600246852001 88.08 0 88.08 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001089345 1610202501050153560300120040010010893459827610111 16/10/2025 19:36:43 16/10/2025 1600246852001 21.27 3.19 24.46 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001089667 1610202501050153560300120040010010896672939442714 16/10/2025 19:08:05 16/10/2025 1600246852001 5.05 .35 5.4 0503503328001 VEGA ILAQUICHE HECTOR FABIAN Factura 001-100-000002009 1610202501050350332800120011000000020091610202515 16/10/2025 21:21:32 16/10/2025 1600246852001 18 0 18 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003453878 1710202501179004096800120020050034538780345387810 17/10/2025 18:49:36 17/10/2025 1600246852001 56.9 0 56.9 1791352688001 QUALA ECUADOR S A Factura 001-026-000003720 1710202501179135268800120010260000037200000372016 17/10/2025 20:57:06 17/10/2025 1600246852001 24.06 3.61 27.67 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000224600 1710202501189180930500120010010002246005896085815 17/10/2025 17:51:52 17/10/2025 1600246852001 17.54 2.64 20.18 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001853816 1710202501179141109900120140200018538160185381618 17/10/2025 05:55:21 17/10/2025 1600246852001 10.6 1.59 12.2 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001853817 1710202501179141109900120140200018538170185381710 17/10/2025 05:55:24 17/10/2025 1600246852001 6.52 .97 7.5 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-002107607 1810202501179000573900120030100021076070210760718 20/10/2025 10:27:47 18/10/2025 1600246852001 8.16 1.22 9.38 1291710359001 ORIENTAL INDUSTRIA ALIMENTICIA O.I.A. S A Factura 005-002-000661080 1810202501129171035900120050020006610801234567816 18/10/2025 08:02:35 18/10/2025 1600246852001 7.62 1.14 8.76 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001091327 2010202501050153560300120040010010913273731822411 20/10/2025 19:39:16 20/10/2025 1600246852001 35.79 5.37 41.16 1890089239001 INDUSTRIAL Y COMERCIAL CASTRO OJEDA ICCO SA Factura 001-201-000221845 2010202501189008923900120012010002218451234567810 20/10/2025 18:14:20 20/10/2025 1600246852001 38.31 5.75 44.06 1890004195001 MOLINOS MIRAFLORES S.A Factura 001-001-000116735 2110202501189000419500120010010001167351234567811 21/10/2025 15:44:08 21/10/2025 1600246852001 80 0 80 1390012949001 LA FABRIL S.A. Factura 001-050-008631633 2110202501139001294900120010500086316331390012916 21/10/2025 20:26:07 21/10/2025 1600246852001 41.51 1.79 43.3 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001857693 2110202501179141109900120140200018576930185769316 21/10/2025 01:27:30 21/10/2025 1600246852001 42.6 6.39 48.99 0992526742001 DINADEC S.A. Factura 055-001-000674747 2110202501099252674200120550010006747474126153316 21/10/2025 00:34:25 21/10/2025 1600246852001 166.99 25.05 192.04 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-002111143 2210202501179000573900120030100021111430211114316 22/10/2025 03:51:57 22/10/2025 1600246852001 26.33 4.15 32.72 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000940585 2210202501179140133600120030010009405852066539410 22/10/2025 18:05:05 22/10/2025 1600246852001 .82 .12 .94 1890148367001 PROVEEDORES DEL TUNGURAHUA, PRODELTA COMPANIA LIMITADA Factura 001-007-000223979 2210202501189014836700120010070002239793346523510 22/10/2025 18:28:58 22/10/2025 1600246852001 14.36 2.15 16.51 1718802562001 ESPINOSA CARRILLO FELIX TOBIAS Factura 001-010-000661134 2210202501171880256200120010100006611344421262312 22/10/2025 19:04:26 22/10/2025 1600246852001 29.35 4.4 33.75 1390000991001 INDUSTRIAS ALES C. A. Factura 007-103-000126038 2210202501139000099100120071030001260384171593410 22/10/2025 14:00:43 22/10/2025 1600246852001 43.9 6.59 50.49 1792201160001 ASERTIA COMERCIAL S.A. Factura 006-002-000782209 2210202501179220116000120060020007822091234567812 22/10/2025 19:19:57 22/10/2025 1600246852001 17.14 2.57 19.71 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000940584 2210202501179140133600120030010009405842066539415 22/10/2025 18:05:05 22/10/2025 1600246852001 4.93 .74 5.67 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001092994 2310202501050153560300120040010010929944951890316 23/10/2025 20:16:24 23/10/2025 1600246852001 10.8 0 10.8 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001093541 2310202501050153560300120040010010935412484181510 23/10/2025 20:20:16 23/10/2025 1600246852001 24.76 3.71 28.47 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000226555 2410202501189180930500120010010002265557738261415 24/10/2025 17:36:50 24/10/2025 1600246852001 21.87 3.28 25.15 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001862093 2410202501179141109900120140200018620930186209312 24/10/2025 06:57:00 24/10/2025 1600246852001 10.51 1.57 12.09 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003793425 2410202501179130240000120120040037934250000000011 24/10/2025 02:05:43 24/10/2025 1600246852001 6.3 0 6.3 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003793424 2410202501179130240000120120040037934240000000014 24/10/2025 02:05:42 24/10/2025 1600246852001 1.18 .18 1.36 1802668069001 GUERRERO SIERRA RUBEN DARIO Factura 002-100-000057096 2410202501180266806900120021000000570965260073414 27/10/2025 08:14:35 24/10/2025 1600246852001 45.61 6.84 52.45 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003458367 2410202501179004096800120020050034583670345836715 24/10/2025 18:34:30 24/10/2025 1600246852001 65.56 0 65.56 0501535603001 OLMEDO ARIAS LUIS FELIPE Factura 004-001-001094651 2710202501050153560300120040010010946515160544711 27/10/2025 19:10:22 27/10/2025 1600246852001 17.44 2.62 20.06 1801714955001 ARCOS MIRANDA CARLOS FABIAN Factura 001-002-000285522 2710202501180171495500120010020002855225595887117 27/10/2025 12:17:47 27/10/2025 1600246852001 85.66 12.85 98.5