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 0990719209001 DISVENTAS CIA. LTDA. Factura 001-500-000325881 0102202501099071920900120015000003258816850477716 01/02/2025 20:58:22 01/02/2025 0190413233001 32.67 1.26 33.93 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000089731 0102202501099277698600120013030000897310049196716 01/02/2025 07:54:37 01/02/2025 0190413233001 123.75 18.56 142.31 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000089730 0102202501099277698600120013030000897300049196613 01/02/2025 07:54:39 01/02/2025 0190413233001 625 93.75 718.75 1791256115001 OTECEL S.A. Factura 001-327-113598563 0202202501179125611500120013271135985634774969111 03/02/2025 12:43:53 02/02/2025 0190413233001 50 7.5 57.5 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000019624 0202202501010357328300120010010000196241037778715 03/02/2025 21:51:03 02/02/2025 0190413233001 50 7.5 57.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 011-801-000000549 0302202501019012242500120118010000005493826458713 03/02/2025 10:15:13 03/02/2025 0190413233001 771.88 115.78 887.66 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000196 0302202501019049447000120022000000001961102250015 03/02/2025 11:02:26 03/02/2025 0190413233001 280 42 322 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017172074 0302202501099004945900120010030171720741717207412 04/02/2025 14:03:27 03/02/2025 0190413233001 .92 .13 1.05 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017172705 0302202501099004945900120010030171727051717270512 04/02/2025 14:03:29 03/02/2025 0190413233001 5.12 .77 5.89 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018665 0302202501019012242500120068060000186652233286518 03/02/2025 09:15:15 03/02/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018680 0302202501019012242500120068060000186802478262314 03/02/2025 09:45:11 03/02/2025 0190413233001 625 93.75 718.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064110 0302202501179195797000120010010000641101234567819 03/02/2025 16:54:26 03/02/2025 0190413233001 1970 295.5 2265.5 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000195 0302202501019049447000120022000000001951059150014 03/02/2025 10:59:17 03/02/2025 0190413233001 1220 183 1403 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017170426 0302202501099004945900120010030171704261717042614 04/02/2025 14:02:10 03/02/2025 0190413233001 10.36 1.56 11.92 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017174952 0302202501099004945900120010030171749521717495212 04/02/2025 14:05:14 03/02/2025 0190413233001 .53 .08 .61 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018737 0302202501019012242500120068060000187372428373718 03/02/2025 09:30:10 03/02/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018810 0302202501019012242500120068060000188104878296119 03/02/2025 09:45:09 03/02/2025 0190413233001 237.77 0 237.77 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064308 0302202501179195797000120010010000643081234567815 04/02/2025 09:20:35 03/02/2025 0190413233001 31 4.65 35.65 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025512456 0302202501179110938400120010130255124561791109311 04/02/2025 07:17:47 03/02/2025 0190413233001 .36 .05 .41 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064214 0302202501179195797000120010010000642141234567814 03/02/2025 18:08:54 03/02/2025 0190413233001 496.83 74.34 571.17 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064238 0302202501179195797000120010010000642381234567815 03/02/2025 18:17:08 03/02/2025 0190413233001 197.34 29.6 226.94 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000075676 0302202501019012242500120028020000756763833833416 03/02/2025 11:15:24 03/02/2025 0190413233001 725 108.75 833.75 1791997891001 ENMARSI S.A. Factura 029-002-000515220 0402202501179199789100120290020005152200418560711 05/02/2025 04:35:20 04/02/2025 0190413233001 4.56 .68 5.24 0102195245001 ORDOŅEZ VINTIMILLA JUAN JAVIER Factura 001-002-000036415 0402202501010219524500120010020000364159482921118 04/02/2025 22:22:25 04/02/2025 0190413233001 19.74 2.96 22.7 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 024-908-000432628 0402202501019007200200120249080004326280709058513 04/02/2025 12:12:21 04/02/2025 0190413233001 3.33 .5 3.83 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000005876 0402202501179127767800120030020000058766731854211 04/02/2025 17:41:22 04/02/2025 0190413233001 3907.36 586.1 4493.46 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006425213 0402202501019015880200120010500064252131234567817 04/02/2025 14:13:12 04/02/2025 0190413233001 17.39 2.61 20 1793177425001 FPLUS S.A.S. Factura 001-010-000000244 0402202501179317742500120010100000002443531123416 04/02/2025 07:24:00 04/02/2025 0190413233001 250 37.5 287.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017191214 0402202501099004945900120010030171912141719121419 05/02/2025 14:46:45 04/02/2025 0190413233001 .6 .09 .69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017203878 0502202501099004945900120010030172038781720387816 06/02/2025 14:17:48 05/02/2025 0190413233001 .4 .06 .46 0151644622001 KLEEBERG PAULA Factura 001-100-000000127 0502202501015164462200120011000000001273896959511 05/02/2025 18:33:42 05/02/2025 0190413233001 18 0 18 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000113426 0502202501010318302600120010030001134261234567816 05/02/2025 21:49:14 05/02/2025 0190413233001 22.19 3.33 25.52 0992259280001 SERUVI S.A. Factura 007-002-000005181 0502202501099225928000120070020000051815714236816 05/02/2025 16:48:08 05/02/2025 0190413233001 516.46 77.47 593.93 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000048890 0502202501019041182600120010010000488900180675617 05/02/2025 16:25:43 05/02/2025 0190413233001 19.5 2.93 22.43 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004554 0502202501099318679100120010030000045542487163514 05/02/2025 11:53:47 05/02/2025 0190413233001 1848.07 277.21 2125.28 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004457 0502202501099318679100120010030000044574728651316 05/02/2025 11:24:23 05/02/2025 0190413233001 897.12 134.57 1031.69 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005429 0502202501179254518800120010030000054297095231516 05/02/2025 15:27:21 05/02/2025 0190413233001 2338.51 350.78 2689.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005430 0502202501179254518800120010030000054307095231511 05/02/2025 15:27:22 05/02/2025 0190413233001 681.12 102.17 783.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000128854 0502202501099127454500120010020001288540991274516 05/02/2025 15:28:57 05/02/2025 0190413233001 2100 315 2415 1791310063001 DATAFAST S.A. Factura 001-003-000831437 0502202501179131006300120010030008314371804581212 05/02/2025 15:22:42 05/02/2025 0190413233001 4.75 .71 5.46 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000076161 0502202501019012242500120028020000761612592233219 05/02/2025 15:15:06 05/02/2025 0190413233001 30 0 30 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017202316 0502202501099004945900120010030172023161720231617 06/02/2025 14:16:24 05/02/2025 0190413233001 .78 .12 .9 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018853 0502202501019012242500120068060000188533285332711 05/02/2025 14:15:05 05/02/2025 0190413233001 40 0 40 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000128554 0502202501099127454500120010020001285540991274515 05/02/2025 14:25:35 05/02/2025 0190413233001 86.65 13 99.65 0992259280001 SERUVI S.A. Factura 007-002-000005110 0502202501099225928000120070020000051103241687513 05/02/2025 15:55:23 05/02/2025 0190413233001 1020 153 1173 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025525239 0502202501179110938400120010130255252391791109312 06/02/2025 07:09:49 05/02/2025 0190413233001 1.52 .23 1.75 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000099972 0602202501019031172400120031000000999720009997216 06/02/2025 21:23:25 06/02/2025 0190413233001 68.95 10.34 79.29 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017213100 0602202501099004945900120010030172131001721310011 07/02/2025 12:46:12 06/02/2025 0190413233001 3.29 .49 3.78 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025538502 0602202501179110938400120010130255385021791109318 07/02/2025 07:07:06 06/02/2025 0190413233001 .36 .05 .41 1791310063001 DATAFAST S.A. Factura 001-003-000835706 0602202501179131006300120010030008357061804581211 06/02/2025 07:51:50 06/02/2025 0190413233001 20 3 23 1790016919001 CORPORACION FAVORITA C.A. Factura 242-117-000099022 0702202501179001691900122421170000990220741003611 07/02/2025 18:08:46 07/02/2025 0190413233001 22.4 3.03 25.43 0992259280001 SERUVI S.A. Factura 007-002-000005304 0702202501099225928000120070020000053045264731818 07/02/2025 13:08:58 07/02/2025 0190413233001 3.27 .49 3.76 0103497384001 BARROS PARDO JAIME ENRIQUE Factura 001-100-000000896 0702202501010349738400120011000000008964785326914 07/02/2025 11:48:32 07/02/2025 0190413233001 128 0 128 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 011-002-001071842 0702202501179054666700120110020010718421234567811 07/02/2025 15:02:41 07/02/2025 0190413233001 204 30.6 234.6 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 001-008-000791565 0702202501179054666700120010080007915651234567814 07/02/2025 15:47:06 07/02/2025 0190413233001 326.25 48.94 375.19 1790016919001 CORPORACION FAVORITA C.A. Factura 096-120-000482484 0702202501179001691900120961200004824840712008719 09/02/2025 15:22:10 07/02/2025 0190413233001 5.21 .78 5.99 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000108560 0702202501019015314200120020110001085600020110117 07/02/2025 15:59:58 07/02/2025 0190413233001 39.56 1.58 41.14 0102041076001 CABRERA CABRERA VICTOR IVAN Factura 001-100-000029687 0702202501010204107600120011000000296871234567815 10/02/2025 10:07:02 07/02/2025 0190413233001 21.21 3.18 24.39 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000113823 0802202501010318302600120010030001138231234567818 08/02/2025 20:58:48 08/02/2025 0190413233001 18.48 2.77 21.25 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025561193 0902202501179110938400120010130255611931791109318 10/02/2025 13:01:20 09/02/2025 0190413233001 .26 .04 .3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017239535 1002202501099004945900120010030172395351723953517 11/02/2025 13:17:48 10/02/2025 0190413233001 2.74 .41 3.15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017240103 1002202501099004945900120010030172401031724010319 11/02/2025 13:18:01 10/02/2025 0190413233001 3.47 .53 4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017237962 1002202501099004945900120010030172379621723796212 11/02/2025 13:16:36 10/02/2025 0190413233001 8.6 1.29 9.89 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001601620 1002202501019016810700120030500016016201234567816 10/02/2025 19:10:25 10/02/2025 0190413233001 8.7 1.3 10 1790016919001 CORPORACION FAVORITA C.A. Factura 244-113-000105060 1002202501179001691900122441130001050600737004216 13/02/2025 14:24:46 10/02/2025 0190413233001 2.42 .36 2.78 0190359050001 V&TOURS CIA. LTDA. Factura 001-001-000005566 1002202501019035905000120010010000055660000003510 10/02/2025 11:59:56 10/02/2025 0190413233001 453.39 2.61 456 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025565608 1002202501179110938400120010130255656081791109318 11/02/2025 07:04:56 10/02/2025 0190413233001 .36 .05 .41 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000157967 1102202501030116706000120011000001579670000174816 11/02/2025 11:22:36 11/02/2025 0190413233001 191.65 28.71 220.35 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017257301 1102202501099004945900120010030172573011725730116 12/02/2025 11:31:51 11/02/2025 0190413233001 .48 .07 .55 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017257611 1102202501099004945900120010030172576111725761114 12/02/2025 11:32:06 11/02/2025 0190413233001 .18 .03 .21 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000157971 1102202501030116706000120011000001579710000175611 11/02/2025 11:47:54 11/02/2025 0190413233001 5.37 .81 6.18 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006441966 1202202501019015880200120010500064419661234567818 12/02/2025 13:31:29 12/02/2025 0190413233001 26.09 3.91 30 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017270301 1202202501099004945900120010030172703011727030113 13/02/2025 11:17:43 12/02/2025 0190413233001 1.85 .28 2.13 0104073093001 AUQUILLA GONZALEZ JOCELYNE DAYANNA Factura 001-001-000036716 1202202501010407309300120010010000367160104073014 25/02/2025 14:33:23 12/02/2025 0190413233001 22.54 3.38 25.92 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017266789 1202202501099004945900120010030172667891726678914 13/02/2025 11:15:36 12/02/2025 0190413233001 .5 .08 .58 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017271420 1202202501099004945900120010030172714201727142014 13/02/2025 11:18:26 12/02/2025 0190413233001 .48 .07 .55 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 003-006-000980842 1202202501179047524700120030060009808420098084217 12/02/2025 18:03:00 12/02/2025 0190413233001 64.08 9.61 73.69 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-007-000577118 1202202501099000419600120580070005771180057711816 12/02/2025 12:48:28 12/02/2025 0190413233001 4.43 .66 5.09 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-062708994 1202202501096859902000121489990627089940049377511 14/02/2025 00:34:42 12/02/2025 0190413233001 144.52 0 144.52 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000579276 1202202501179170572600120010010005792761234567817 14/02/2025 20:21:17 12/02/2025 0190413233001 367.22 55.08 422.3 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 029-050-000463935 1302202501179214148600120290500004639354126153312 14/02/2025 00:58:34 13/02/2025 0190413233001 2.6 .39 2.99 1801338912001 LOPEZ SANTANA GERMAN MAURICIO Factura 002-018-000885393 1302202501180133891200120020180008853930000099914 13/02/2025 12:21:13 13/02/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017280901 1302202501099004945900120010030172809011728090113 14/02/2025 11:16:32 13/02/2025 0190413233001 1.25 .2 1.45 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017279629 1302202501099004945900120010030172796291727962913 14/02/2025 11:15:44 13/02/2025 0190413233001 8.71 1.3 10.01 1792049504001 SHEMLON. S.A. Factura 062-050-000284411 1302202501179204950400120620500002844114126153316 14/02/2025 00:44:01 13/02/2025 0190413233001 6.94 1.04 7.98 1793207783001 ADPROFOODS S.A.S. Factura 005-001-000005272 1402202501179320778300120050010000052720004269118 14/02/2025 19:20:41 14/02/2025 0190413233001 2.61 .39 3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017294039 1402202501099004945900120010030172940391729403912 17/02/2025 16:03:34 14/02/2025 0190413233001 3.04 .46 3.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017292447 1402202501099004945900120010030172924471729244719 17/02/2025 16:02:06 14/02/2025 0190413233001 1.99 .3 2.29 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017292797 1402202501099004945900120010030172927971729279710 17/02/2025 16:02:45 14/02/2025 0190413233001 1.57 .23 1.8 1793055265001 TECHNOLOGY SUPPORT SERVICES ECUADOR TECHNOLOGYSUPPORT S.A. Factura 001-001-027876811 1502202501179305526500120010010278768110000000110 15/02/2025 13:37:29 15/02/2025 0190413233001 1.11 .17 1.28 0190335844001 PARRILLADAS LA HERRADURA CIA. LTDA. Factura 003-080-000175455 1502202501019033584400120030800001754550018751919 15/02/2025 13:09:52 15/02/2025 0190413233001 13.89 2.08 15.97 1792072018001 DELI INTERNACIONAL S.A. Factura 125-050-000322992 1502202501179207201800121250500003229924126153312 16/02/2025 00:17:22 15/02/2025 0190413233001 6.95 1.04 7.99 1792072018001 DELI INTERNACIONAL S.A. Factura 131-050-000228810 1502202501179207201800121310500002288104126153317 16/02/2025 00:38:47 15/02/2025 0190413233001 4.34 .65 4.99 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 003-701-000754473 1502202501019016983900120037010007544730000000015 15/02/2025 20:54:26 15/02/2025 0190413233001 4.91 .74 5.65 1791287541001 MEGADATOS S.A. Factura 001-012-009421019 1502202501179128754100120010120094210191232952517 15/02/2025 02:50:19 15/02/2025 0190413233001 31.5 4.73 36.23 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED Factura 118-004-000073091 1502202501179071031900121180040000730915658032316 15/02/2025 17:16:35 15/02/2025 0190413233001 2.31 .35 2.66 1792049504001 SHEMLON. S.A. Factura 062-050-000284564 1502202501179204950400120620500002845644126153318 16/02/2025 00:44:47 15/02/2025 0190413233001 1.73 .26 1.99 1792605504001 ADMINISTRACION ESTRATEGICA DE GASOLINERAS DEL ECUADOR ADESGAE CIA. LTDA. Factura 019-003-000643087 1502202501179260550400120190030006430871234567811 15/02/2025 20:15:27 15/02/2025 0190413233001 30.43 4.57 35 1791287541001 MEGADATOS S.A. Factura 001-012-009493988 1502202501179128754100120010120094939881082885510 15/02/2025 02:19:01 15/02/2025 0190413233001 10 1.5 11.5 1791769732001 PANIFICADORA AMBATO PANAMBATO CIA. LTDA Factura 018-005-000182825 1602202501179176973200120180050001828250018282512 16/02/2025 09:12:57 16/02/2025 0190413233001 5.66 .85 6.51 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017304680 1702202501099004945900120010030173046801730468017 18/02/2025 14:46:31 17/02/2025 0190413233001 9.5 1.45 10.95 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017306946 1702202501099004945900120010030173069461730694612 18/02/2025 14:47:36 17/02/2025 0190413233001 2.53 .38 2.91 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017306345 1702202501099004945900120010030173063451730634515 18/02/2025 14:47:22 17/02/2025 0190413233001 1.13 .17 1.3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017309141 1702202501099004945900120010030173091411730914114 18/02/2025 14:48:57 17/02/2025 0190413233001 .47 .07 .54 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017309140 1702202501099004945900120010030173091401730914011 18/02/2025 14:48:57 17/02/2025 0190413233001 2.95 .44 3.39 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006452519 1702202501019015880200120010500064525191234567815 17/02/2025 10:41:48 17/02/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017324719 1802202501099004945900120010030173247191732471910 19/02/2025 12:02:43 18/02/2025 0190413233001 .6 .09 .69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017325028 1802202501099004945900120010030173250281732502818 19/02/2025 12:18:21 18/02/2025 0190413233001 .43 .07 .5 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000107191 1802202501099128567900122250250001071911234567811 18/02/2025 08:50:33 18/02/2025 0190413233001 162.53 24.38 186.91 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000066490 1802202501019045119400120071000000664900000664910 18/02/2025 15:48:01 18/02/2025 0190413233001 19.9 2.99 22.89 1102726435001 RAMON ORDOŅEZ FERNANDO EUDALIO Factura 001-002-000017611 1802202501110272643500120010020000176111113617516 18/02/2025 19:45:17 18/02/2025 0190413233001 8 0 8 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017323821 1802202501099004945900120010030173238211732382116 19/02/2025 12:01:52 18/02/2025 0190413233001 1.29 .19 1.48 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049411 1802202501019041182600120010010000494112003496918 18/02/2025 13:12:02 18/02/2025 0190413233001 23.5 3.53 27.03 2450312216001 SUAREZ MEJIA EVELYN MICHELLE Factura 001-001-000000001 1902202501245031221600120010010000000017378720317 19/02/2025 11:03:50 19/02/2025 0190413233001 427.05 0 427.05 1725443129001 CHANGO NASIMBA PEDRO ANDRES Factura 001-101-000000096 1902202501172544312900120011010000000962023157711 19/02/2025 10:02:20 19/02/2025 0190413233001 1500 225 1725 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049423 1902202501019041182600120010010000494234824010919 19/02/2025 11:15:04 19/02/2025 0190413233001 13.52 2.03 15.55 0105748610001 VELECELA VANEGAS JAIME ISRAEL Factura 001-028-000000004 1902202501010574861000120010280000000045325586814 19/02/2025 11:14:10 19/02/2025 0190413233001 413.38 0 413.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017335052 1902202501099004945900120010030173350521733505211 20/02/2025 15:46:04 19/02/2025 0190413233001 1.22 .18 1.4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017335979 1902202501099004945900120010030173359791733597912 20/02/2025 15:46:24 19/02/2025 0190413233001 .76 .11 .87 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017336305 1902202501099004945900120010030173363051733630513 20/02/2025 15:46:24 19/02/2025 0190413233001 .2 .03 .23 2400179632001 VERGARA ROBLES JURY ANTONELLA Factura 001-100-000000003 1902202501240017963200120011000000000039685109114 19/02/2025 11:42:24 19/02/2025 0190413233001 337.87 0 337.87 2350492837001 CASIGŅA ALBAN BRITHNEY NICOLE Factura 001-001-000000002 1902202501235049283700120010010000000025928481910 19/02/2025 10:06:30 19/02/2025 0190413233001 406.5 0 406.5 0190413233001 RJMIMPORT CIA. LTDA. Factura 002-002-000051590 1902202501019041323300120020020000515901923878816 19/02/2025 13:28:02 19/02/2025 0190413233001 54.52 8.18 62.7 1793206667001 APPDEUNA S.A. Factura 001-001-000008732 2002202501179320666700120010010000087320000000010 20/02/2025 16:15:40 20/02/2025 0190413233001 45.29 6.79 52.08 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000158381 2002202501030116706000120011000001583810000218319 20/02/2025 11:16:04 20/02/2025 0190413233001 7.16 1.07 8.23 0993371471001 COMIDAS Y BEBIDAS DEL MUNDO COMIMUNDI S.A.S. Factura 004-003-000010137 2002202501099337147100120040030000101370001013712 21/02/2025 18:19:04 20/02/2025 0190413233001 4.52 .68 5.2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017346668 2002202501099004945900120010030173466681734666818 21/02/2025 12:31:14 20/02/2025 0190413233001 2.02 .31 2.33 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025635460 2002202501179110938400120010130256354601791109312 21/02/2025 07:12:36 20/02/2025 0190413233001 .5 .08 .58 1791415132001 INT FOOD SERVICES CORP Factura 132-042-000128205 2002202501179141513200121320420001282054126153316 21/02/2025 01:08:36 20/02/2025 0190413233001 13.48 2.02 15.5 1791415132001 INT FOOD SERVICES CORP Factura 045-052-000565322 2002202501179141513200120450520005653224126153317 21/02/2025 00:08:13 20/02/2025 0190413233001 4.78 .72 5.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017347628 2002202501099004945900120010030173476281734762817 21/02/2025 12:31:38 20/02/2025 0190413233001 .81 .12 .93 1793055265001 TECHNOLOGY SUPPORT SERVICES ECUADOR TECHNOLOGYSUPPORT S.A. Factura 001-001-027983492 2002202501179305526500120010010279834920000000118 20/02/2025 19:57:41 20/02/2025 0190413233001 1.08 .16 1.24 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025638662 2102202501179110938400120010130256386621791109311 22/02/2025 07:19:55 21/02/2025 0190413233001 .36 .05 .41 1791952359001 LA TABLITA GROUP CIA. LTDA. Factura 048-020-000199377 2102202501179195235900120480200001993772021404212 22/02/2025 00:58:56 21/02/2025 0190413233001 3.81 .57 4.38 0190413233001 RJMIMPORT CIA. LTDA. Factura 002-002-000051646 2102202501019041323300120020020000516461925759513 21/02/2025 13:55:37 21/02/2025 0190413233001 18.48 2.77 21.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017359468 2102202501099004945900120010030173594681735946813 24/02/2025 12:32:02 21/02/2025 0190413233001 1.09 .16 1.25 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006461450 2102202501019015880200120010500064614501234567816 21/02/2025 12:12:05 21/02/2025 0190413233001 8.7 1.3 10 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. IBETUR Factura 002-001-000009876 2102202501099071362600120020010000098761234567819 21/02/2025 10:18:53 21/02/2025 0190413233001 40 6 46 0105119101001 ESPARZA AYALA ORLANDO XAVIER Factura 001-100-000026677 2102202501010511910100120011000000266776222533312 21/02/2025 20:33:34 21/02/2025 0190413233001 11.63 .17 11.8 1792049504001 SHEMLON. S.A. Factura 082-051-000341812 2102202501179204950400120820510003418124126153310 22/02/2025 00:14:19 21/02/2025 0190413233001 3.47 .52 3.99 1802366821001 LEMUS PADILLA MONICA DEL ROCIO Factura 001-002-000011295 2202202501180236682100120010020000112952379704715 22/02/2025 21:22:00 22/02/2025 0190413233001 27.85 4.18 32.03 0993371471001 COMIDAS Y BEBIDAS DEL MUNDO COMIMUNDI S.A.S. Factura 003-003-000011485 2202202501099337147100120030030000114850001148515 25/02/2025 15:54:07 22/02/2025 0190413233001 5 .75 5.75 0104028055001 SALDAŅA GALINDO JUAN MANUEL Factura 003-001-000025265 2202202501010402805500120030010000252652021427418 22/02/2025 23:28:15 22/02/2025 0190413233001 17.85 2.68 20.53 1790016919001 CORPORACION FAVORITA C.A. Factura 096-122-000337090 2302202501179001691900120961220003370900712005411 23/02/2025 18:26:32 23/02/2025 0190413233001 3.19 .48 3.67 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 079-050-000049153 2302202501179214148600120790500000491534126153317 24/02/2025 00:33:19 23/02/2025 0190413233001 2.6 .39 2.99 1790041220001 COMERCIAL KYWI S.A. Factura 043-905-000059775 2302202501179004122000120439050000597751790041211 23/02/2025 11:27:30 23/02/2025 0190413233001 34.83 3.89 38.72 0101035194001 NAVAS VINTIMILLA RUTH MARIA Factura 001-100-000001467 2302202501010103519400120011000000014672110198017 23/02/2025 20:03:23 23/02/2025 0190413233001 12.99 0 12.99 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370552 2302202501176815469000120040210023705520023001612 28/02/2025 20:51:44 23/02/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370530 2302202501176815469000120040210023705300022421911 28/02/2025 20:45:51 23/02/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370550 2302202501176815469000120040210023705500022591113 28/02/2025 20:51:12 23/02/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370525 2302202501176815469000120040210023705250022401415 28/02/2025 20:44:25 23/02/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370532 2302202501176815469000120040210023705320022441318 28/02/2025 20:46:24 23/02/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370548 2302202501176815469000120040210023705480022560411 28/02/2025 20:50:40 23/02/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002370549 2302202501176815469000120040210023705490022571516 28/02/2025 20:50:55 23/02/2025 0190413233001 .4 0 .4 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001883958 2402202501176000333000120101610018839580006171718 24/02/2025 08:55:50 24/02/2025 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001883956 2402202501176000333000120101610018839560006143217 24/02/2025 08:55:37 24/02/2025 0190413233001 .39 0 .39 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-007-000579195 2402202501099000419600120580070005791950057919513 24/02/2025 15:57:18 24/02/2025 0190413233001 4.43 .66 5.09 1790010937001 BANCO PICHINCHA CA Factura 001-167-005182503 2402202501179001093700120011670051825030518250319 25/02/2025 16:47:04 24/02/2025 0190413233001 167.44 .81 168.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017373740 2402202501099004945900120010030173737401737374016 26/02/2025 09:47:14 24/02/2025 0190413233001 5.09 .76 5.85 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017371541 2402202501099004945900120010030173715411737154115 26/02/2025 09:46:18 24/02/2025 0190413233001 2.53 .39 2.92 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017373133 2402202501099004945900120010030173731331737313319 26/02/2025 09:46:40 24/02/2025 0190413233001 4.03 .6 4.63 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017375911 2402202501099004945900120010030173759111737591111 26/02/2025 09:48:20 24/02/2025 0190413233001 .98 .15 1.13 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001885357 2402202501176000333000120101610018853570015283412 27/02/2025 08:44:09 24/02/2025 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001885354 2402202501176000333000120101610018853540015263512 27/02/2025 08:38:03 24/02/2025 0190413233001 .25 0 .25 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141889 2502202501179121905800120010620001418891234567817 25/02/2025 08:57:15 25/02/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141883 2502202501179121905800120010620001418831234567814 25/02/2025 08:56:06 25/02/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141909 2502202501179121905800120010620001419091234567814 25/02/2025 09:00:50 25/02/2025 0190413233001 .35 .05 .4 0401279609001 FUEL TANA WILSON RAMIRO Factura 001-100-000000396 2502202501040127960900120011000000003964618126312 25/02/2025 11:17:49 25/02/2025 0190413233001 80 12 92 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141908 2502202501179121905800120010620001419081234567819 25/02/2025 09:00:40 25/02/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141906 2502202501179121905800120010620001419061234567818 25/02/2025 09:00:20 25/02/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141886 2502202501179121905800120010620001418861234567810 25/02/2025 08:56:44 25/02/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000141907 2502202501179121905800120010620001419071234567813 25/02/2025 09:00:26 25/02/2025 0190413233001 .35 .05 .4 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000240 2502202501019049447000120022000000002402036580018 25/02/2025 20:36:59 25/02/2025 0190413233001 100.75 0 100.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017390590 2502202501099004945900120010030173905901739059010 26/02/2025 14:45:44 25/02/2025 0190413233001 4.49 .68 5.17 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017391481 2502202501099004945900120010030173914811739148116 26/02/2025 14:46:00 25/02/2025 0190413233001 2.01 .3 2.31 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017392957 2502202501099004945900120010030173929571739295718 26/02/2025 14:46:19 25/02/2025 0190413233001 .54 .08 .62 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017391809 2502202501099004945900120010030173918091739180917 26/02/2025 14:46:03 25/02/2025 0190413233001 1.09 .16 1.25 1790010937001 BANCO PICHINCHA CA Factura 001-058-008373032 2602202501179001093700120010580083730321790010912 27/02/2025 02:29:38 26/02/2025 0190413233001 8.88 1.33 10.21 1790010937001 BANCO PICHINCHA CA Factura 001-058-008373045 2602202501179001093700120010580083730451790010913 27/02/2025 06:12:54 26/02/2025 0190413233001 8.88 1.33 10.21 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017403141 2602202501099004945900120010030174031411740314111 27/02/2025 12:30:47 26/02/2025 0190413233001 .2 .03 .23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017402827 2602202501099004945900120010030174028271740282717 27/02/2025 12:30:42 26/02/2025 0190413233001 1.81 .27 2.08 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. 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