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 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004603844 0111202501019032607100120015000046038440460384414 01/11/2025 08:31:12 01/11/2025 0190413233001 13.05 1.96 15.01 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000021574 0111202501010357328300120010010000215741041870516 01/11/2025 08:09:59 01/11/2025 0190413233001 50 7.5 57.5 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006287 0111202501179254518800120010030000062877095231514 01/11/2025 16:46:19 01/11/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006286 0111202501179254518800120010030000062867095231519 01/11/2025 16:43:08 01/11/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006285 0111202501179254518800120010030000062857095231513 01/11/2025 16:43:08 01/11/2025 0190413233001 2408.67 361.3 2769.97 0107026403001 BERREZUETA CHAVEZ VALERIA ESTEFANIA Factura 001-100-000003661 0111202501010702640300120011000000036610107026414 01/11/2025 18:09:04 01/11/2025 0190413233001 10.43 1.57 12 1791256115001 OTECEL S.A. Factura 001-327-120593240 0211202501179125611500120013271205932404774969111 02/11/2025 08:55:47 02/11/2025 0190413233001 40 6 46 1790016919001 CORPORACION FAVORITA C.A. Factura 242-117-000156969 0311202501179001691900122421170001569690741014517 04/11/2025 02:27:24 03/11/2025 0190413233001 14.2 .83 15.03 0102209681001 CALOVI FONTANA MARIA CRISTINA Factura 002-100-000284587 0311202501010220968100120021000002845871234567817 03/11/2025 16:03:09 03/11/2025 0190413233001 10.61 1.59 12.2 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 079-050-000075870 0311202501179214148600120790500000758704126153316 03/11/2025 18:24:49 03/11/2025 0190413233001 11.43 1.71 13.14 0104430293001 CAMPOVERDE ALVARADO CRISTIAN JUNIOR Factura 001-100-000000058 0311202501010443029300120011000000000589768220811 03/11/2025 12:10:19 03/11/2025 0190413233001 50 0 50 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000010250 0411202501179127767800120030020000102507813624514 04/11/2025 18:29:23 04/11/2025 0190413233001 4075.56 611.33 4686.89 0993385556001 FOODVERSE S.A.S. Factura 012-002-000000817 0411202501099338555600120120020000008170000000017 04/11/2025 15:47:46 04/11/2025 0190413233001 13.02 1.95 14.97 1791957970001 INMODIAMANTE S.A. Factura 001-001-000070215 0511202501179195797000120010010000702151234567812 05/11/2025 13:23:03 05/11/2025 0190413233001 207.2 31.08 238.28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019777242 0511202501099004945900120010030197772421977724217 07/11/2025 18:50:42 05/11/2025 0190413233001 4.67 .69 5.36 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019780356 0511202501099004945900120010030197803561978035611 07/11/2025 18:51:47 05/11/2025 0190413233001 2.34 .35 2.69 0991327371001 TELCONET S.A. Factura 002-011-000414689 0511202501099132737100120020110004146892259232216 05/11/2025 05:31:20 05/11/2025 0190413233001 100 15 115 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000115262 0511202501099277698600120013030001152620055803617 05/11/2025 12:47:28 05/11/2025 0190413233001 650 97.5 747.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000115263 0511202501099277698600120013030001152630055803711 05/11/2025 12:47:26 05/11/2025 0190413233001 128.7 19.31 148.01 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000139201 0511202501099127454500120010020001392010991274511 05/11/2025 21:33:42 05/11/2025 0190413233001 2205 330.75 2535.75 0992259280001 SERUVI S.A. Factura 007-002-000007653 0511202501099225928000120070020000076535614238715 05/11/2025 18:40:55 05/11/2025 0190413233001 1040.4 156.06 1196.46 1791957970001 INMODIAMANTE S.A. Factura 001-001-000070112 0511202501179195797000120010010000701121234567812 05/11/2025 13:13:38 05/11/2025 0190413233001 2068.5 310.28 2378.78 0195098409001 MULTIPROPOSITO BP CIA.LTDA. Factura 002-101-000545881 0511202501019509840900120021010005458810000000116 05/11/2025 09:53:38 05/11/2025 0190413233001 5.22 .78 6 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020740 0511202501019012242500120068060000207402642971319 05/11/2025 10:00:13 05/11/2025 0190413233001 668.16 100.22 768.38 0195098409001 MULTIPROPOSITO BP CIA.LTDA. Factura 001-104-000622911 0511202501019509840900120011040006229110000000114 05/11/2025 08:47:19 05/11/2025 0190413233001 8.7 1.3 10 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027452320 0511202501179110938400120010130274523201791109313 06/11/2025 13:40:25 05/11/2025 0190413233001 .36 .05 .41 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000082007 0511202501019012242500120028020000820074136675313 05/11/2025 10:25:19 05/11/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020817 0511202501019012242500120068060000208174956492610 05/11/2025 10:40:13 05/11/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020755 0511202501019012242500120068060000207558548392518 05/11/2025 10:40:17 05/11/2025 0190413233001 625 93.75 718.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000070287 0511202501179195797000120010010000702871234567815 05/11/2025 13:34:10 05/11/2025 0190413233001 31 4.65 35.65 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-300-000031092 0511202501099277698600120013000000310920056019615 05/11/2025 14:53:24 05/11/2025 0190413233001 128.7 19.31 148.01 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-300-000031091 0511202501099277698600120013000000310910056019512 05/11/2025 14:53:24 05/11/2025 0190413233001 650 97.5 747.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019801728 0611202501099004945900120010030198017281980172813 07/11/2025 19:03:42 06/11/2025 0190413233001 6.16 .92 7.08 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000139578 0611202501099127454500120010020001395780991274515 06/11/2025 10:15:31 06/11/2025 0190413233001 86.65 13 99.65 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019800188 0611202501099004945900120010030198001881980018811 07/11/2025 20:22:52 06/11/2025 0190413233001 2.27 .34 2.61 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020920 0611202501019012242500120068060000209202545547912 06/11/2025 08:55:16 06/11/2025 0190413233001 201.02 0 201.02 1790041220001 COMERCIAL KYWI S.A. Factura 007-904-000586495 0711202501179004122000120079040005864951790041214 07/11/2025 14:22:26 07/11/2025 0190413233001 2.22 .33 2.55 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000167009 0711202501010280950600120010010001670090102809516 07/11/2025 20:35:59 07/11/2025 0190413233001 17.71 2.66 20.37 1790016919001 CORPORACION FAVORITA C.A. Factura 242-108-000094579 0711202501179001691900122421080000945790741022711 07/11/2025 22:58:40 07/11/2025 0190413233001 16.82 1.59 18.42 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000082079 0711202501019045119400120071000000820790000820716 07/11/2025 17:09:30 07/11/2025 0190413233001 19.9 2.99 22.89 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019816105 0711202501099004945900120010030198161051981610518 10/11/2025 15:16:44 07/11/2025 0190413233001 .24 .04 .28 1790041220001 COMERCIAL KYWI S.A. Factura 043-905-000102245 0711202501179004122000120439050001022451790041212 07/11/2025 17:04:37 07/11/2025 0190413233001 6.91 1.04 7.95 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000990881 0811202501179130883200120430070009908811234567817 08/11/2025 14:54:06 08/11/2025 0190413233001 7.7 1.15 8.85 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-007005203 0911202501019015880200120010500070052031234567811 09/11/2025 13:21:26 09/11/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019827522 1011202501099004945900120010030198275221982752213 11/11/2025 13:17:13 10/11/2025 0190413233001 4.67 .7 5.37 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019830016 1011202501099004945900120010030198300161983001611 11/11/2025 13:36:49 10/11/2025 0190413233001 3.09 .46 3.55 1790016919001 CORPORACION FAVORITA C.A. Factura 242-108-000095729 1111202501179001691900122421080000957290741014112 11/11/2025 21:27:33 11/11/2025 0190413233001 19.63 1.39 21.02 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019846239 1111202501099004945900120010030198462391984623911 12/11/2025 16:16:35 11/11/2025 0190413233001 1.23 .18 1.41 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000167192 1111202501010280950600120010010001671920102809519 11/11/2025 19:39:41 11/11/2025 0190413233001 27.4 4.11 31.51 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000603898 1211202501179170572600120010010006038981234567814 14/11/2025 10:14:39 12/11/2025 0190413233001 299.68 44.95 344.63 1722000708001 LANDAZURI ROCHA JORGE LUIS Factura 002-002-000002720 1211202501172200070800120020020000027200000057918 12/11/2025 16:54:26 12/11/2025 0190413233001 1277.03 191.55 1468.58 1722000708001 LANDAZURI ROCHA JORGE LUIS Factura 002-002-000002721 1211202501172200070800120020020000027210000058014 12/11/2025 16:57:09 12/11/2025 0190413233001 625.88 93.88 719.76 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019861468 1211202501099004945900120010030198614681986146810 13/11/2025 12:04:55 12/11/2025 0190413233001 .57 .09 .66 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000603899 1211202501179170572600120010010006038991234567811 14/11/2025 10:14:51 12/11/2025 0190413233001 .83 .12 .95 1791256115001 OTECEL S.A. Factura 202-003-005742875 1311202501179125611500122020030057428755112897417 13/11/2025 13:42:54 13/11/2025 0190413233001 1.74 .26 2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019875063 1311202501099004945900120010030198750631987506317 14/11/2025 15:31:59 13/11/2025 0190413233001 1.36 .2 1.56 0160057970001 REGISTRO DE LA PROPIEDAD DEL CANTON SANTA ISABEL Factura 001-001-000052292 1411202501016005797000120010010000522921234567812 17/11/2025 08:08:39 14/11/2025 0190413233001 10 0 10 0160057970001 REGISTRO DE LA PROPIEDAD DEL CANTON SANTA ISABEL Factura 001-001-000052291 1411202501016005797000120010010000522911234567817 17/11/2025 08:08:30 14/11/2025 0190413233001 10 0 10 0160057970001 REGISTRO DE LA PROPIEDAD DEL CANTON SANTA ISABEL Factura 001-001-000052293 1411202501016005797000120010010000522931234567818 17/11/2025 08:08:50 14/11/2025 0190413233001 10 0 10 0160057970001 REGISTRO DE LA PROPIEDAD DEL CANTON SANTA ISABEL Factura 001-001-000052290 1411202501016005797000120010010000522901234567811 17/11/2025 08:08:21 14/11/2025 0190413233001 10 0 10 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000112740 1411202501019031172400120031000001127400011274011 14/11/2025 21:03:33 14/11/2025 0190413233001 26.51 3.98 30.49 0195098409001 MULTIPROPOSITO BP CIA.LTDA. Factura 001-102-000525061 1411202501019509840900120011020005250610000000115 14/11/2025 09:41:05 14/11/2025 0190413233001 26.09 3.91 30 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000058360 1511202501019041182600120010010000583609023685612 15/11/2025 10:41:26 15/11/2025 0190413233001 19.5 2.93 22.43 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000441088 1511202501179121905800120010590004410881234567817 15/11/2025 10:58:20 15/11/2025 0190413233001 .35 .05 .4 1790016919001 CORPORACION FAVORITA C.A. Factura 242-126-000045787 1511202501179001691900122421260000457870741001114 15/11/2025 21:07:58 15/11/2025 0190413233001 9.47 1.42 10.9 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000441087 1511202501179121905800120010590004410871234567811 15/11/2025 10:58:16 15/11/2025 0190413233001 .35 .05 .4 1791287541001 MEGADATOS S.A. Factura 001-012-016984562 1511202501179128754100120010120169845621396039219 15/11/2025 03:11:21 15/11/2025 0190413233001 31.5 4.73 36.23 1791959043001 ENTREGAS ESPECIALES ESPENTREGAS S.A. Factura 003-012-000299731 1711202501179195904300120030120002997311234567811 17/11/2025 09:40:25 17/11/2025 0190413233001 141.69 21.25 162.94 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000152290 1711202501010318302600120010030001522901234567810 17/11/2025 14:05:18 17/11/2025 0190413233001 8.93 1.34 10.27