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 001-001-000021232 0110202501010357328300120010010000212321041359017 01/10/2025 00:16:51 01/10/2025 0190413233001 50 7.5 57.5 0992259280001 SERUVI S.A. Factura 007-002-000007387 0110202501099225928000120070020000073872687154316 01/10/2025 18:22:51 01/10/2025 0190413233001 1040.4 156.06 1196.46 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006155 0110202501179254518800120010030000061557095231511 01/10/2025 13:46:11 01/10/2025 0190413233001 2408.67 361.3 2769.97 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000164 0110202501010445690000120021000000001642746859311 01/10/2025 15:14:56 01/10/2025 0190413233001 10 0 10 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000009772 0110202501179127767800120030020000097726723541812 01/10/2025 17:30:13 01/10/2025 0190413233001 4075.56 611.33 4686.89 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000079564 0110202501019045119400120071000000795640000795617 01/10/2025 11:33:39 01/10/2025 0190413233001 19.9 2.99 22.89 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020675 0110202501019012242500120068060000206752524675414 01/10/2025 12:00:19 01/10/2025 0190413233001 179.45 0 179.45 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006156 0110202501179254518800120010030000061567095231515 01/10/2025 13:46:12 01/10/2025 0190413233001 681.12 102.17 783.29 0991327371001 TELCONET S.A. Factura 002-011-000411272 0110202501099132737100120020110004112724278808915 01/10/2025 10:04:36 01/10/2025 0190413233001 100 15 115 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000081303 0110202501019012242500120028020000813038776527614 01/10/2025 10:05:24 01/10/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020514 0110202501019012242500120068060000205142634198216 01/10/2025 10:55:12 01/10/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020500 0110202501019012242500120068060000205004214727619 01/10/2025 10:50:11 01/10/2025 0190413233001 668.16 100.22 768.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019483336 0110202501099004945900120010030194833361948333618 03/10/2025 12:37:45 01/10/2025 0190413233001 .24 .04 .28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019477185 0110202501099004945900120010030194771851947718511 03/10/2025 12:41:34 01/10/2025 0190413233001 .66 .1 .76 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020575 0110202501019012242500120068060000205753577617214 01/10/2025 10:55:18 01/10/2025 0190413233001 1782.6 267.39 2049.99 1791957970001 INMODIAMANTE S.A. Factura 001-001-000069479 0110202501179195797000120010010000694791234567810 01/10/2025 13:25:45 01/10/2025 0190413233001 2068.5 310.28 2378.78 1791957970001 INMODIAMANTE S.A. Factura 001-001-000069581 0110202501179195797000120010010000695811234567815 01/10/2025 13:36:13 01/10/2025 0190413233001 207.2 31.08 238.28 0991327371001 TELCONET S.A. Factura 002-011-000412418 0210202501099132737100120020110004124186330085216 02/10/2025 15:10:27 02/10/2025 0190413233001 100 15 115 0991327371001 TELCONET S.A. Factura 002-011-000412417 0210202501099132737100120020110004124176209802010 02/10/2025 15:05:28 02/10/2025 0190413233001 100 15 115 1791957970001 INMODIAMANTE S.A. 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Factura 001-003-019545831 0810202501099004945900120010030195458311954583118 09/10/2025 10:10:13 08/10/2025 0190413233001 .44 .07 .51 0993279935001 ANPECORP S.A.S. Factura 002-002-000100281 0910202501099327993500120020020001002813786098719 09/10/2025 20:41:57 09/10/2025 0190413233001 30.04 2.4 35.08 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006937994 0910202501019015880200120010500069379941234567815 09/10/2025 09:40:10 09/10/2025 0190413233001 39.13 5.87 45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006937996 0910202501019015880200120010500069379961234567816 09/10/2025 09:40:11 09/10/2025 0190413233001 4.35 .65 5 0104028055001 SALDAŅA GALINDO JUAN MANUEL Factura 003-001-000041014 1010202501010402805500120030010000410142021405313 10/10/2025 20:36:01 10/10/2025 0190413233001 8.68 .69 9.37 0993279935001 ANPECORP S.A.S. Factura 002-002-000100303 1010202501099327993500120020020001003033787202911 10/10/2025 14:03:27 10/10/2025 0190413233001 12.64 1.01 13.65 0992704187001 GASOP COMPANY S.A. Factura 001-006-001301438 1010202501099270418700120010060013014381234567811 10/10/2025 16:03:07 10/10/2025 0190413233001 8.7 1.3 10 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-006-000288047 1010202501179208678700120430060002880471792086719 10/10/2025 16:08:05 10/10/2025 0190413233001 2.61 .39 3 1793145906001 H&M HENNES & MAURITZ EC S.A.S. Factura 006-004-000062748 1010202501179314590600120060040000627482402151011 10/10/2025 13:01:25 10/10/2025 0190413233001 39.3 5.89 45.19 0992153296001 BASFUE S.A. Factura 001-003-000022886 1010202501099215329600120010030000228860721004515 10/10/2025 14:37:49 10/10/2025 0190413233001 55.63 4.37 60 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-036201246 1010202501179251243300120010030362012460000000011 10/10/2025 20:02:00 10/10/2025 0190413233001 1.21 .18 1.39 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027278330 1010202501179110938400120010130272783301791109313 11/10/2025 07:12:58 10/10/2025 0190413233001 .77 .12 .89 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027280869 1110202501179110938400120010130272808691791109310 12/10/2025 07:13:07 11/10/2025 0190413233001 .56 .08 .64 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000601093 1210202501179170572600120010010006010931234567815 13/10/2025 23:40:01 12/10/2025 0190413233001 .99 .15 1.14 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027287696 1210202501179110938400120010130272876961791109312 13/10/2025 07:11:33 12/10/2025 0190413233001 .27 .04 .31 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000601092 1210202501179170572600120010010006010921234567811 13/10/2025 23:39:56 12/10/2025 0190413233001 123.62 18.54 142.16 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019573427 1310202501099004945900120010030195734271957342715 14/10/2025 15:49:21 13/10/2025 0190413233001 1.22 .18 1.4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019566221 1310202501099004945900120010030195662211956622118 14/10/2025 15:53:48 13/10/2025 0190413233001 .6 .09 .69 1790010937001 BANCO PICHINCHA CA Factura 001-058-010457055 1310202501179001093700120010580104570551790010919 14/10/2025 06:12:25 13/10/2025 0190413233001 8.88 1.33 10.21 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027292329 1310202501179110938400120010130272923291791109317 14/10/2025 07:29:19 13/10/2025 0190413233001 .36 .05 .41 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000111167 1310202501019031172400120031000001111670011116714 13/10/2025 21:03:11 13/10/2025 0190413233001 50.83 6.4 57.23 0190353001001 CORPORACION DE DESARROLLO SOCIAL PARA LA NIŅEZ Y LA FAMILIA Factura 011-012-000066841 1310202501019035300100120110120000668410006684116 13/10/2025 12:30:21 13/10/2025 0190413233001 32.24 3.65 35.89 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019561277 1310202501099004945900120010030195612771956127715 14/10/2025 15:41:54 13/10/2025 0190413233001 11.31 1.69 13 0992371870001 QUILAY S.A. Factura 001-010-000004693 1410202501099237187000120010100000046930010469318 14/10/2025 10:04:34 14/10/2025 0190413233001 2421.91 363.29 2785.2 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 044-010-000091677 1410202501179130883200120440100000916771234567813 14/10/2025 14:49:52 14/10/2025 0190413233001 4.34 .65 4.99 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-036351387 1410202501179251243300120010030363513870000000018 14/10/2025 14:58:30 14/10/2025 0190413233001 .51 .08 .59 1759495078001 JIANG JINGHANG Factura 002-002-000000519 1410202501175949507800120020020000005191234567819 14/10/2025 16:50:20 14/10/2025 0190413233001 261.57 39.23 300.8 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019584638 1410202501099004945900120010030195846381958463815 15/10/2025 14:52:40 14/10/2025 0190413233001 .52 .08 .6 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019583244 1410202501099004945900120010030195832441958324416 15/10/2025 14:51:41 14/10/2025 0190413233001 1.61 .24 1.85 1790041220001 COMERCIAL KYWI S.A. Factura 037-908-000324793 1510202501179004122000120379080003247931790041216 15/10/2025 18:43:40 15/10/2025 0190413233001 6.95 1.04 7.99 0990000530001 PYCCA S.A. Factura 072-102-000091651 1510202501099000053000120721020000916511234567810 15/10/2025 11:09:18 15/10/2025 0190413233001 .22 .03 .25 0917561839001 CAMPAŅA CALLE MARCO VINICIO Factura 001-001-000000007 1510202501091756183900120010010000000072399758416 15/10/2025 20:40:32 15/10/2025 0190413233001 23.33 0 23.33 1790016919001 CORPORACION FAVORITA C.A. Factura 242-111-000054349 1510202501179001691900122421110000543490741003713 15/10/2025 22:37:00 15/10/2025 0190413233001 31.23 1 32.23 1791287541001 MEGADATOS S.A. Factura 001-012-016131542 1510202501179128754100120010120161315421576616616 15/10/2025 03:28:52 15/10/2025 0190413233001 31.5 4.73 36.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019594772 1510202501099004945900120010030195947721959477217 16/10/2025 14:32:03 15/10/2025 0190413233001 .49 .07 .56 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006953538 1610202501019015880200120010500069535381234567817 16/10/2025 21:30:26 16/10/2025 0190413233001 34.78 5.22 40 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006953541 1610202501019015880200120010500069535411234567813 16/10/2025 21:30:38 16/10/2025 0190413233001 8.7 1.3 10 1790084604001 CONFITECA C.A. Factura 001-300-000540446 1710202501179008460400120013000005404468671254319 17/10/2025 18:33:31 17/10/2025 0190413233001 68.1 10.22 78.32 1793207783001 ADPROFOODS S.A.S. Factura 005-001-000010190 1710202501179320778300120050010000101900007369412 17/10/2025 19:45:16 17/10/2025 0190413233001 2.57 .38 2.95 0993372239001 ALIMENTOS DEL GOLFO S.A.S. 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Factura 023-200-000059918 1810202501179173823300120232000000599182427755517 18/10/2025 17:20:11 18/10/2025 0190413233001 2.35 .35 2.7 0103813655001 TORRES ZEA ANA LUCIA Factura 001-001-000025246 1810202501010381365500120010010000252466986153811 18/10/2025 15:45:57 18/10/2025 0190413233001 10 1.5 11.5 1791415132001 INT FOOD SERVICES CORP Factura 144-050-000390120 1810202501179141513200121440500003901204126153314 18/10/2025 20:31:25 18/10/2025 0190413233001 3.91 .59 4.5 1707401947001 HINOJOSA PELAEZ JACQUELINE MARGOT Factura 001-011-000163391 1910202501170740194700120010110001633911234567811 19/10/2025 20:56:21 19/10/2025 0190413233001 6.04 .91 6.95 1793206667001 APPDEUNA S.A. Factura 001-001-000021462 2010202501179320666700120010010000214620000000013 20/10/2025 15:01:27 20/10/2025 0190413233001 67.96 10.19 78.15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019635057 2010202501099004945900120010030196350571963505718 21/10/2025 14:42:36 20/10/2025 0190413233001 1.07 .16 1.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019632249 2010202501099004945900120010030196322491963224912 21/10/2025 14:46:18 20/10/2025 0190413233001 .45 .07 .52 1790823415001 PROVEEDORA DE FLETES INTERNACIONALES Y TRANSPORTE DE CARGA-PROFITCARGO COMPANIA LIMITADA Factura 001-005-000027806 2010202501179082341500120010050000278064383678215 20/10/2025 11:02:58 20/10/2025 0190413233001 391.05 58.66 449.71 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000040378 2110202501019033664600120019010000403785535759813 21/10/2025 14:02:55 21/10/2025 0190413233001 7.82 1.17 8.99 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 013-701-000339374 2110202501019016983900120137010003393740000000010 21/10/2025 14:03:17 21/10/2025 0190413233001 1.72 .26 1.98 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000148316 2110202501010318302600120010030001483161234567812 21/10/2025 20:22:07 21/10/2025 0190413233001 15.98 2.4 18.38 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000057531 2110202501019041182600120010010000575316511349916 21/10/2025 13:09:42 21/10/2025 0190413233001 17.56 2.63 20.19 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000057857 2110202501019041182600120010010000578570909828916 23/10/2025 12:27:42 21/10/2025 0190413233001 19.5 2.93 22.43 0924656929001 GUERRERO JARA VERONICA JANETH Factura 001-002-000002804 2110202501092465692900120010020000028041234567817 21/10/2025 11:12:14 21/10/2025 0190413233001 844.5 126.68 971.18 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000057412 2110202501019041182600120010010000574127377936515 21/10/2025 12:29:42 21/10/2025 0190413233001 23.5 3.53 27.03 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019664530 2210202501099004945900120010030196645301966453011 23/10/2025 14:23:40 22/10/2025 0190413233001 .18 .03 .21 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006965755 2210202501019015880200120010500069657551234567816 22/10/2025 15:10:49 22/10/2025 0190413233001 21.74 3.26 25 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000019097 2210202501019048610900120011000000190979876543216 22/10/2025 18:29:32 22/10/2025 0190413233001 313.04 46.96 360 1790016919001 CORPORACION FAVORITA C.A. Factura 104-107-000373013 2210202501179001691900121041070003730130448008416 23/10/2025 02:39:20 22/10/2025 0190413233001 13.49 1 14.49 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000123812 2210202501099128567900122250250001238121234567817 22/10/2025 09:48:02 22/10/2025 0190413233001 500 75 575 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000019102 2310202501019048610900120011000000191029876543216 23/10/2025 11:36:50 23/10/2025 0190413233001 247.83 37.17 285 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021950278 2310202501179009835400120010060219502780000000116 23/10/2025 11:06:42 23/10/2025 0190413233001 .13 0 .13 0992371188001 BROADNET S.A. Factura 001-021-001199813 2310202501099237118800120010210011998136650295019 24/10/2025 08:52:36 23/10/2025 0190413233001 56.52 8.48 64.99 0992371188001 BROADNET S.A. Factura 001-021-001199390 2310202501099237118800120010210011993901782423016 24/10/2025 08:50:03 23/10/2025 0190413233001 175.46 26.32 201.78 0992371188001 BROADNET S.A. Factura 001-021-001201828 2310202501099237118800120010210012018285796917012 24/10/2025 09:04:27 23/10/2025 0190413233001 40.78 6.12 46.9 1790016919001 CORPORACION FAVORITA C.A. Factura 242-117-000153882 2310202501179001691900122421170001538820741014715 23/10/2025 23:59:55 23/10/2025 0190413233001 11.28 0 11.28 1711918381001 BARRAGAN ROVAYO ALEJANDRA DEL CARMEN Factura 001-100-000000734 2310202501171191838100120011000000007341545473318 23/10/2025 08:41:42 23/10/2025 0190413233001 68 10.2 78.2 0992371188001 BROADNET S.A. Factura 001-021-001198427 2310202501099237118800120010210011984277531089011 24/10/2025 08:44:45 23/10/2025 0190413233001 113.97 17.1 131.07 0992371188001 BROADNET S.A. Factura 001-021-001199389 2310202501099237118800120010210011993891048507018 24/10/2025 08:50:02 23/10/2025 0190413233001 39.75 5.96 45.71 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019678433 2310202501099004945900120010030196784331967843317 27/10/2025 16:09:14 23/10/2025 0190413233001 .6 .09 .69 0101986503001 ORTEGA ORTIZ RUTH NARSISA Factura 001-200-000148497 2410202501010198650300120012000001484970000000115 24/10/2025 09:52:41 24/10/2025 0190413233001 99.67 14.91 114.58 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 024-923-000125081 2410202501019007200200120249230001250810776054815 24/10/2025 15:52:04 24/10/2025 0190413233001 4.2 .63 4.83 1790010937001 BANCO PICHINCHA CA Factura 001-167-005239467 2410202501179001093700120011670052394670523946718 25/10/2025 17:53:36 24/10/2025 0190413233001 213.71 5.74 219.45 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019691296 2410202501099004945900120010030196912961969129611 27/10/2025 16:15:54 24/10/2025 0190413233001 .28 .04 .32 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019689730 2410202501099004945900120010030196897301968973014 27/10/2025 16:13:38 24/10/2025 0190413233001 .6 .09 .69 1790016919001 CORPORACION FAVORITA C.A. Factura 242-115-000064678 2410202501179001691900122421150000646780741003411 24/10/2025 21:18:19 24/10/2025 0190413233001 60.27 3.54 63.81 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 011-201-000000493 2510202501179004027500120112010000004930000840815 25/10/2025 19:44:47 25/10/2025 0190413233001 2.02 .3 2.32 0990000530001 PYCCA S.A. Factura 072-102-000092158 2510202501099000053000120721020000921581234567812 25/10/2025 12:20:53 25/10/2025 0190413233001 .22 .03 .25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019704331 2710202501099004945900120010030197043311970433118 28/10/2025 15:53:56 27/10/2025 0190413233001 .2 .03 .23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019707054 2710202501099004945900120010030197070541970705419 28/10/2025 15:43:51 27/10/2025 0190413233001 4.12 .61 4.73 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019707055 2710202501099004945900120010030197070551970705511 28/10/2025 15:43:57 27/10/2025 0190413233001 .7 .11 .81 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000460462 2710202501099266323500120018070004604628703924011 27/10/2025 12:37:09 27/10/2025 0190413233001 .27 .04 .31 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000041045 2810202501019033664600120019010000410453820012116 28/10/2025 14:12:58 28/10/2025 0190413233001 7.82 1.17 8.99 1759495078001 JIANG JINGHANG Factura 002-002-000000525 2810202501175949507800120020020000005251234567813 28/10/2025 11:27:19 28/10/2025 0190413233001 1194.78 179.22 1374 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019727123 2810202501099004945900120010030197271231972712319 29/10/2025 12:09:34 28/10/2025 0190413233001 .44 .07 .51 0703168823001 AGUILAR JARRIN KAROL VERONICA Factura 001-111-000003564 2910202501070316882300120011110000035640000356413 29/10/2025 20:23:10 29/10/2025 0190413233001 20.45 0 20.45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006984264 3010202501019015880200120010500069842641234567818 30/10/2025 20:31:12 30/10/2025 0190413233001 17.39 2.61 20 0102909983001 COBOS GUEVARA ANDRES PATRICIO Factura 001-002-000028488 3010202501010290998300120010020000284880000007213 30/10/2025 20:59:31 30/10/2025 0190413233001 7.39 1.11 8.5 0103200499001 ORELLANA TOSI IVAN ANDRES Factura 001-100-000000842 3010202501010320049900120011000000008421413741617 30/10/2025 08:31:38 30/10/2025 0190413233001 150 22.5 172.5 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002623053 3010202501176815469000120040210026230530021212516 31/10/2025 06:40:22 30/10/2025 0190413233001 2 0 2