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 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000086939 0101202501099277698600120013030000869390048504018 01/01/2025 08:11:28 01/01/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000086940 0101202501099277698600120013030000869400048504110 01/01/2025 08:11:26 01/01/2025 0190413233001 123.75 18.56 142.31 1791256115001 OTECEL S.A. Factura 001-327-112785449 0201202501179125611500120013271127854494774969119 02/01/2025 20:17:54 02/01/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-112734315 0201202501179125611500120013271127343154217940910 02/01/2025 14:47:19 02/01/2025 0190413233001 20.65 3.1 23.74 1790016919001 CORPORACION FAVORITA C.A. Factura 242-119-000021941 0201202501179001691900122421190000219410741013418 04/01/2025 14:49:43 02/01/2025 0190413233001 14.1 2.12 16.22 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025304074 0301202501179110938400120010130253040741791109315 04/01/2025 08:25:50 03/01/2025 0190413233001 1.79 .27 2.06 0992371870001 QUILAY S.A. Factura 001-010-000003747 0301202501099237187000120010100000037470010374713 03/01/2025 11:05:21 03/01/2025 0190413233001 44.35 6.65 51 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000048167 0301202501179121905800120010620000481671234567811 03/01/2025 23:13:45 03/01/2025 0190413233001 .35 .05 .4 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000019353 0301202501010357328300120010010000193531037778710 03/01/2025 21:47:18 03/01/2025 0190413233001 50 7.5 57.5 1792049504001 SHEMLON. S.A. Factura 082-050-000054824 0401202501179204950400120820500000548244126153310 05/01/2025 01:15:07 04/01/2025 0190413233001 3.82 .31 4.13 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. IBETUR Factura 002-001-000009673 0501202501099071362600120020010000096731234567811 05/01/2025 10:26:35 05/01/2025 0190413233001 20.83 1.67 22.5 1791415132001 INT FOOD SERVICES CORP Factura 045-051-000427082 0501202501179141513200120450510004270824126153315 05/01/2025 13:59:16 05/01/2025 0190413233001 3.47 .28 3.75 1792049504001 SHEMLON. S.A. Factura 082-051-000337920 0501202501179204950400120820510003379204126153314 06/01/2025 01:01:45 05/01/2025 0190413233001 3.82 .31 4.13 1791310063001 DATAFAST S.A. Factura 001-003-000763867 0501202501179131006300120010030007638671804581216 05/01/2025 09:52:31 05/01/2025 0190413233001 20 3 23 0190413985001 COMPAŅIA DE TRANSPORTE PESADO BRYSEAR CARGO S.A. Factura 002-001-000019489 0601202501019041398500120020010000194891234567811 09/01/2025 15:40:41 06/01/2025 0190413233001 150 0 150 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016904001 0601202501099004945900120010030169040011690400118 07/01/2025 15:19:52 06/01/2025 0190413233001 7.14 1.06 8.2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016903301 0601202501099004945900120010030169033011690330112 07/01/2025 15:18:30 06/01/2025 0190413233001 2.2 .33 2.53 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016906489 0601202501099004945900120010030169064891690648919 07/01/2025 15:20:52 06/01/2025 0190413233001 1.73 .26 1.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018439 0601202501019012242500120068060000184391168886318 06/01/2025 14:45:18 06/01/2025 0190413233001 625 93.75 718.75 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025327161 0601202501179110938400120010130253271611791109310 07/01/2025 07:36:52 06/01/2025 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016906490 0601202501099004945900120010030169064901690649015 07/01/2025 15:21:04 06/01/2025 0190413233001 1.4 .21 1.61 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016901414 0601202501099004945900120010030169014141690141415 07/01/2025 15:17:22 06/01/2025 0190413233001 7.29 1.08 8.37 1791957970001 INMODIAMANTE S.A. Factura 001-001-000063655 0601202501179195797000120010010000636551234567811 07/01/2025 16:57:44 06/01/2025 0190413233001 36.76 5.51 42.27 1791957970001 INMODIAMANTE S.A. Factura 001-001-000063558 0601202501179195797000120010010000635581234567814 07/01/2025 16:04:47 06/01/2025 0190413233001 496.81 74.15 570.96 1791957970001 INMODIAMANTE S.A. Factura 001-001-000063441 0601202501179195797000120010010000634411234567818 07/01/2025 14:01:23 06/01/2025 0190413233001 1970 295.5 2265.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000063580 0601202501179195797000120010010000635801234567814 07/01/2025 16:10:00 06/01/2025 0190413233001 197.34 29.6 226.94 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000074968 0601202501019012242500120028020000749684373233817 06/01/2025 14:15:15 06/01/2025 0190413233001 725 108.75 833.75 0991327371001 TELCONET S.A. Factura 002-011-000382611 0601202501099132737100120020110003826113449952612 06/01/2025 08:10:28 06/01/2025 0190413233001 150 22.5 172.5 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156390 0701202501030116706000120011000001563900000010417 08/01/2025 08:47:33 07/01/2025 0190413233001 2.68 .4 3.08 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156392 0701202501030116706000120011000001563920000010612 08/01/2025 08:47:36 07/01/2025 0190413233001 4.02 .6 4.62 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156386 0701202501030116706000120011000001563860000010016 08/01/2025 08:47:31 07/01/2025 0190413233001 6.7 1.01 7.71 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005339 0701202501179254518800120010030000053397095231511 07/01/2025 19:01:42 07/01/2025 0190413233001 2338.51 350.78 2689.29 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156387 0701202501030116706000120011000001563870000010119 08/01/2025 08:47:31 07/01/2025 0190413233001 2.68 .4 3.08 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156391 0701202501030116706000120011000001563910000010511 08/01/2025 08:47:36 07/01/2025 0190413233001 2.68 .4 3.08 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156389 0701202501030116706000120011000001563890000010314 08/01/2025 08:47:32 07/01/2025 0190413233001 2.68 .4 3.08 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156393 0701202501030116706000120011000001563930000010715 08/01/2025 08:47:38 07/01/2025 0190413233001 4.02 .6 4.62 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000156388 0701202501030116706000120011000001563880000010211 08/01/2025 08:47:34 07/01/2025 0190413233001 5.36 .8 6.16 1791415132001 INT FOOD SERVICES CORP Factura 074-050-000434075 0701202501179141513200120740500004340754126153319 08/01/2025 00:05:51 07/01/2025 0190413233001 8.15 1.22 9.37 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005340 0701202501179254518800120010030000053407095231515 07/01/2025 19:05:41 07/01/2025 0190413233001 681.12 102.17 783.29 1791310063001 DATAFAST S.A. Factura 001-003-000791781 0701202501179131006300120010030007917811804581213 07/01/2025 16:28:52 07/01/2025 0190413233001 4.75 .71 5.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016925228 0701202501099004945900120010030169252281692522816 08/01/2025 11:48:07 07/01/2025 0190413233001 .34 .05 .39 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018598 0801202501019012242500120068060000185982694787511 08/01/2025 16:15:14 08/01/2025 0190413233001 20 0 20 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006367196 0801202501019015880200120010500063671961234567817 08/01/2025 07:31:23 08/01/2025 0190413233001 26.09 3.91 30 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 011-801-000000528 0801202501019012242500120118010000005289232486512 08/01/2025 10:30:12 08/01/2025 0190413233001 1543.75 231.56 1775.31 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016936645 0801202501099004945900120010030169366451693664514 09/01/2025 10:34:41 08/01/2025 0190413233001 .4 .06 .46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016934168 0801202501099004945900120010030169341681693416813 09/01/2025 10:31:41 08/01/2025 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016935420 0801202501099004945900120010030169354201693542018 09/01/2025 10:33:15 08/01/2025 0190413233001 1.25 .19 1.44 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000047515 0801202501019041182600120010010000475158883698112 08/01/2025 09:59:24 08/01/2025 0190413233001 19.5 2.93 22.43 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018595 0801202501019012242500120068060000185956948386211 08/01/2025 16:15:13 08/01/2025 0190413233001 50 0 50 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. IBETUR Factura 002-001-000009693 0801202501099071362600120020010000096931234567812 08/01/2025 12:30:08 08/01/2025 0190413233001 19.57 2.94 22.51 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004360 0901202501099318679100120010030000043601273864516 09/01/2025 16:32:29 09/01/2025 0190413233001 897.12 134.57 1031.69 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018608 0901202501019012242500120068060000186089743976114 09/01/2025 17:00:02 09/01/2025 0190413233001 1782.6 267.39 2049.99 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004295 0901202501099318679100120010030000042954631857213 09/01/2025 11:44:48 09/01/2025 0190413233001 1848.07 277.21 2125.28 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018616 0901202501019012242500120068060000186168875225816 09/01/2025 18:15:12 09/01/2025 0190413233001 831.88 124.78 956.66 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018615 0901202501019012242500120068060000186154666342219 09/01/2025 18:15:16 09/01/2025 0190413233001 260.4 0 260.4 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000005268 0901202501179127767800120030020000052688541726318 09/01/2025 19:52:58 09/01/2025 0190413233001 3907.36 586.1 4493.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016946622 0901202501099004945900120010030169466221694662211 10/01/2025 11:02:50 09/01/2025 0190413233001 1.5 .22 1.72 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000052 0901202501019049447000120022000000000521406450018 09/01/2025 14:06:46 09/01/2025 0190413233001 1220 183 1403 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018624 1001202501019012242500120068060000186242678637914 10/01/2025 08:45:11 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018618 1001202501019012242500120068060000186186635517519 10/01/2025 08:45:05 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018622 1001202501019012242500120068060000186222432233317 10/01/2025 08:45:13 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018627 1001202501019012242500120068060000186275955846416 10/01/2025 08:45:06 10/01/2025 0190413233001 414.72 62.21 476.93 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018623 1001202501019012242500120068060000186234641314918 10/01/2025 08:45:09 10/01/2025 0190413233001 1782.6 267.39 2049.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016959710 1001202501099004945900120010030169597101695971014 13/01/2025 11:48:02 10/01/2025 0190413233001 1.01 .15 1.16 1793177425001 FPLUS S.A.S. Factura 001-010-000000235 1001202501179317742500120010100000002357479128612 10/01/2025 16:32:04 10/01/2025 0190413233001 250 37.5 287.5 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000069 1001202501019049447000120022000000000691756380018 10/01/2025 17:56:46 10/01/2025 0190413233001 93.1 13.97 107.07 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016963278 1001202501099004945900120010030169632781696327810 13/01/2025 11:50:32 10/01/2025 0190413233001 .52 .08 .6 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000127630 1001202501099127454500120010020001276300991274514 10/01/2025 16:23:26 10/01/2025 0190413233001 2100 315 2415 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000064243 1001202501019045119400120071000000642430000642418 10/01/2025 16:19:50 10/01/2025 0190413233001 19.9 2.99 22.89 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018626 1001202501019012242500120068060000186266512486515 10/01/2025 08:45:07 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018620 1001202501019012242500120068060000186202855379619 10/01/2025 08:45:06 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018621 1001202501019012242500120068060000186214149657418 10/01/2025 08:45:08 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018619 1001202501019012242500120068060000186193338226412 10/01/2025 08:45:02 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018625 1001202501019012242500120068060000186256642558512 10/01/2025 08:45:01 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018617 1001202501019012242500120068060000186178323683214 10/01/2025 08:45:10 10/01/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018628 1001202501019012242500120068060000186286383654814 10/01/2025 09:15:07 10/01/2025 0190413233001 7349.76 1102.46 8452.22 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000576751 1201202501179170572600120010010005767511234567818 14/01/2025 03:41:00 12/01/2025 0190413233001 629.04 94.36 723.4 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000576752 1201202501179170572600120010010005767521234567813 14/01/2025 03:41:07 12/01/2025 0190413233001 2.05 .31 2.36 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001575573 1201202501019016810700120030500015755731234567811 12/01/2025 17:10:14 12/01/2025 0190413233001 17.39 2.61 20 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 011-002-001065135 1301202501179054666700120110020010651351234567812 13/01/2025 12:00:43 13/01/2025 0190413233001 208 31.2 239.2 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000084 1301202501019049447000120022000000000841149300019 13/01/2025 11:49:31 13/01/2025 0190413233001 280 42 322 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016968309 1301202501099004945900120010030169683091696830913 14/01/2025 12:15:35 13/01/2025 0190413233001 1 .15 1.15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016974403 1301202501099004945900120010030169744031697440316 14/01/2025 12:19:12 13/01/2025 0190413233001 6.88 1.03 7.91 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016976483 1301202501099004945900120010030169764831697648319 14/01/2025 12:20:43 13/01/2025 0190413233001 2.64 .39 3.03 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000099 1301202501019049447000120022000000000991547360015 13/01/2025 15:47:36 13/01/2025 0190413233001 280 42 322 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-016986285 1301202501099004945900120010030169862851698628517 14/01/2025 12:25:25 13/01/2025 0190413233001 1.06 .16 1.22 0914336227001 DOMENECH BURGOS DANILO HERIBERTO Factura 001-002-000000126 1301202501091433622700120010020000001261234567812 13/01/2025 21:31:53 13/01/2025 0190413233001 180 27 207 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000128087 1401202501099127454500120010020001280870991274511 14/01/2025 13:07:25 14/01/2025 0190413233001 86.65 13 99.65 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 001-008-000788318 1401202501179054666700120010080007883181234567814 14/01/2025 15:19:01 14/01/2025 0190413233001 440.38 66.06 506.44 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000128274 1401202501099127454500120010020001282740991274516 14/01/2025 16:58:50 14/01/2025 0190413233001 90 13.5 103.5 0993053910001 EMPACALLE S.A. Factura 069-001-000022652 1401202501099305391000120690010000226521234567811 14/01/2025 15:00:57 14/01/2025 0190413233001 3.35 .5 3.85 1720798824001 SIERRA CHIRIBOGA RAQUEL ABIGAIL Factura 001-002-000000005 1501202501172079882400120010020000000053244903411 15/01/2025 20:16:03 15/01/2025 0190413233001 390.5 0 390.5 1720798824001 SIERRA CHIRIBOGA RAQUEL ABIGAIL Factura 001-002-000000006 1501202501172079882400120010020000000062395775211 15/01/2025 20:17:37 15/01/2025 0190413233001 364.63 0 364.63 1792049504001 SHEMLON. S.A. Factura 111-050-000071500 1501202501179204950400121110500000715004126153313 16/01/2025 00:25:01 15/01/2025 0190413233001 6.08 .91 6.99 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000098961 1501202501019031172400120031000000989610009896112 15/01/2025 21:23:30 15/01/2025 0190413233001 40.72 6.11 46.83 1715878383001 VERA CABRERA YESENIA MAGALY Factura 001-100-000000099 1501202501171587838300120011000000000998225691112 15/01/2025 15:09:52 15/01/2025 0190413233001 447.05 0 447.05 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000106855 1501202501019015314200120020110001068550020110112 15/01/2025 17:20:51 15/01/2025 0190413233001 52.89 2.71 55.6 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017000255 1501202501099004945900120010030170002551700025511 16/01/2025 14:01:31 15/01/2025 0190413233001 2.65 .4 3.05 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 076-050-000041471 1501202501179214148600120760500000414714126153313 16/01/2025 00:04:39 15/01/2025 0190413233001 5.2 .78 5.98 1791287541001 MEGADATOS S.A. Factura 001-012-008677818 1501202501179128754100120010120086778181624769419 15/01/2025 03:45:38 15/01/2025 0190413233001 34.26 5.14 39.4 1791287541001 MEGADATOS S.A. Factura 001-012-008604140 1501202501179128754100120010120086041401822615019 15/01/2025 04:17:37 15/01/2025 0190413233001 34.26 5.14 39.4 0992259280001 SERUVI S.A. Factura 007-002-000004760 1501202501099225928000120070020000047603251648714 15/01/2025 11:38:49 15/01/2025 0190413233001 516.46 77.47 593.93 0992153296001 BASFUE S.A. Factura 001-003-000019874 1501202501099215329600120010030000198740001987412 15/01/2025 11:29:21 15/01/2025 0190413233001 84.61 12.39 97 0105748610001 VELECELA VANEGAS JAIME ISRAEL Factura 001-028-000000003 1501202501010574861000120010280000000038338870618 15/01/2025 14:16:36 15/01/2025 0190413233001 437.18 0 437.18 2400179632001 VERGARA ROBLES JURY ANTONELLA Factura 001-100-000000002 1501202501240017963200120011000000000027686765810 15/01/2025 14:35:11 15/01/2025 0190413233001 323 0 323 0993372460001 DON PARRILLA STEAK-HOUSE S.A.S. Factura 008-001-000006575 1501202501099337246000120080010000065750000000014 15/01/2025 20:52:24 15/01/2025 0190413233001 11.3 1.7 13 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017011474 1601202501099004945900120010030170114741701147417 17/01/2025 11:31:16 16/01/2025 0190413233001 3.04 .45 3.49 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017012743 1601202501099004945900120010030170127431701274311 17/01/2025 11:31:40 16/01/2025 0190413233001 3.05 .46 3.51 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017013968 1601202501099004945900120010030170139681701396818 17/01/2025 11:32:17 16/01/2025 0190413233001 .28 .04 .32 0992153296001 BASFUE S.A. Factura 001-003-000019885 1601202501099215329600120010030000198850001988510 16/01/2025 09:58:54 16/01/2025 0190413233001 39.26 5.74 45 1791277678001 DK MANAGEMENT SERVICES S.A. 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