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 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019004 0103202501019012242500120068060000190044216321710 01/03/2025 11:15:18 01/03/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000092498 0103202501099277698600120013030000924980049884311 01/03/2025 07:38:17 01/03/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000092499 0103202501099277698600120013030000924990049884414 01/03/2025 07:38:17 01/03/2025 0190413233001 123.75 18.56 142.31 0190331768001 ANADAPAU CIA. LTDA. Factura 001-201-002579657 0103202501019033176800120012010025796571594837215 01/03/2025 17:26:16 01/03/2025 0190413233001 17.39 2.61 20 1791256115001 OTECEL S.A. Factura 181-352-000146576 0103202501179125611500121813520001465764774969110 01/03/2025 11:35:07 01/03/2025 0190413233001 5.35 .8 6.15 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018896 0103202501019012242500120068060000188963633856811 01/03/2025 10:15:09 01/03/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000076381 0103202501019012242500120028020000763815379757410 01/03/2025 10:45:22 01/03/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019085 0103202501019012242500120068060000190853956552411 01/03/2025 13:00:17 01/03/2025 0190413233001 40 0 40 0991327371001 TELCONET S.A. Factura 002-011-000386704 0103202501099132737100120020110003867049733367114 01/03/2025 23:35:07 01/03/2025 0190413233001 100 15 115 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019066 0103202501019012242500120068060000190668525958212 01/03/2025 11:15:09 01/03/2025 0190413233001 1782.6 267.39 2049.99 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000019854 0203202501010357328300120010010000198541038290111 02/03/2025 11:05:16 02/03/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-114372451 0203202501179125611500120013271143724514774969116 02/03/2025 06:57:37 02/03/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 048-333-005383020 0303202501179125611500120483330053830204774969110 03/03/2025 12:40:50 03/03/2025 0190413233001 5.35 .8 6.15 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025710604 0303202501179110938400120010130257106041791109318 04/03/2025 07:11:53 03/03/2025 0190413233001 .1 .02 .12 1790106063001 COOPERATIVA DE TRANSPORTES ECUADOR Factura 001-892-000032770 0403202501179010606300120018920000327700003277019 04/03/2025 23:02:58 04/03/2025 0190413233001 14.8 0 14.8 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025721448 0503202501179110938400120010130257214481791109315 06/03/2025 07:21:34 05/03/2025 0190413233001 .36 .05 .41 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000006277 0503202501179127767800120030020000062778723416510 05/03/2025 19:14:39 05/03/2025 0190413233001 3907.36 586.1 4493.46 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000295 0503202501019049447000120022000000002951657520011 05/03/2025 16:57:58 05/03/2025 0190413233001 1220 183 1403 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000296 0503202501019049447000120022000000002961659440010 05/03/2025 16:59:50 05/03/2025 0190413233001 280 42 322 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017441092 0503202501099004945900120010030174410921744109212 07/03/2025 12:49:48 05/03/2025 0190413233001 3.73 .56 4.29 1791997891001 ENMARSI S.A. Factura 050-004-000078669 0503202501179199789100120500040000786690510394818 06/03/2025 03:21:04 05/03/2025 0190413233001 2.39 .36 2.75 1791997891001 ENMARSI S.A. Factura 050-004-000078719 0503202501179199789100120500040000787190513505018 06/03/2025 03:22:09 05/03/2025 0190413233001 3.7 .55 4.25 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064758 0503202501179195797000120010010000647581234567818 05/03/2025 16:36:03 05/03/2025 0190413233001 1970 295.5 2265.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064882 0503202501179195797000120010010000648821234567812 05/03/2025 17:21:26 05/03/2025 0190413233001 197.34 29.6 226.94 1791310063001 DATAFAST S.A. Factura 001-003-000886040 0503202501179131006300120010030008860401804581218 05/03/2025 22:06:43 05/03/2025 0190413233001 20 3 23 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004769 0503202501099318679100120010030000047698413576217 05/03/2025 17:22:02 05/03/2025 0190413233001 1848.07 277.21 2125.28 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064951 0503202501179195797000120010010000649511234567817 05/03/2025 17:49:11 05/03/2025 0190413233001 31 4.65 35.65 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000110021 0503202501019015314200120020110001100210020110115 05/03/2025 18:05:31 05/03/2025 0190413233001 29.99 2.75 32.74 1791310063001 DATAFAST S.A. Factura 001-003-000881999 0503202501179131006300120010030008819991804581211 05/03/2025 06:36:06 05/03/2025 0190413233001 4.75 .71 5.46 0993053910001 EMPACALLE S.A. Factura 074-001-000057704 0503202501099305391000120740010000577041234567817 05/03/2025 19:29:57 05/03/2025 0190413233001 2.82 .43 3.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017441713 0503202501099004945900120010030174417131744171311 07/03/2025 12:50:02 05/03/2025 0190413233001 9.78 1.48 11.26 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017444114 0503202501099004945900120010030174441141744411418 07/03/2025 12:52:04 05/03/2025 0190413233001 .53 .08 .61 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017444113 0503202501099004945900120010030174441131744411315 07/03/2025 12:51:52 05/03/2025 0190413233001 .44 .07 .51 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019092 0503202501019012242500120068060000190927285268217 05/03/2025 08:45:05 05/03/2025 0190413233001 270.71 0 270.71 0991327371001 TELCONET S.A. Factura 002-011-000387031 0503202501099132737100120020110003870313867001817 05/03/2025 09:11:20 05/03/2025 0190413233001 160 24 184 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065134 0503202501179195797000120010010000651341234567813 06/03/2025 09:58:33 05/03/2025 0190413233001 15 0 15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017439329 0503202501099004945900120010030174393291743932913 07/03/2025 12:48:07 05/03/2025 0190413233001 10.97 1.67 12.64 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000129755 0603202501099127454500120010020001297550991274517 06/03/2025 13:07:35 06/03/2025 0190413233001 2100 315 2415 1791997891001 ENMARSI S.A. Factura 050-004-000078975 0603202501179199789100120500040000789750615461411 07/03/2025 03:26:19 06/03/2025 0190413233001 2.83 .42 3.25 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005531 0603202501179254518800120010030000055317095231511 06/03/2025 14:32:21 06/03/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005530 0603202501179254518800120010030000055307095231516 06/03/2025 14:28:19 06/03/2025 0190413233001 2338.51 350.78 2689.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000130110 0603202501099127454500120010020001301100991274513 06/03/2025 15:21:13 06/03/2025 0190413233001 86.65 13 99.65 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049561 0603202501019041182600120010010000495617768378214 06/03/2025 15:38:24 06/03/2025 0190413233001 23.5 3.53 27.03 0993053910001 EMPACALLE S.A. Factura 074-001-000057743 0603202501099305391000120740010000577431234567814 06/03/2025 15:48:07 06/03/2025 0190413233001 1.52 .23 1.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017461175 0603202501099004945900120010030174611751746117514 07/03/2025 13:31:57 06/03/2025 0190413233001 .6 .09 .69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017461499 0603202501099004945900120010030174614991746149914 07/03/2025 13:32:17 06/03/2025 0190413233001 .39 .06 .45 0992259280001 SERUVI S.A. Factura 007-002-000005495 0603202501099225928000120070020000054953452178610 06/03/2025 10:59:59 06/03/2025 0190413233001 1020 153 1173 0105119101001 ESPARZA AYALA ORLANDO XAVIER Factura 001-100-000027161 0603202501010511910100120011000000271618123845814 06/03/2025 19:50:59 06/03/2025 0190413233001 13.32 .27 13.59 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049560 0603202501019041182600120010010000495605810612615 06/03/2025 15:35:23 06/03/2025 0190413233001 12.7 1.9 14.6 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000158953 0603202501030116706000120011000001589530000278414 06/03/2025 17:30:54 06/03/2025 0190413233001 1.79 .27 2.06 0992259280001 SERUVI S.A. Factura 007-002-000005487 0603202501099225928000120070020000054874578236112 06/03/2025 10:08:04 06/03/2025 0190413233001 516.46 77.47 593.93 1791997891001 ENMARSI S.A. Factura 050-004-000079141 0703202501179199789100120500040000791410714083311 08/03/2025 03:27:02 07/03/2025 0190413233001 3.7 .55 4.25 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000067554 0703202501019045119400120071000000675540000675517 07/03/2025 22:02:48 07/03/2025 0190413233001 19.9 2.99 22.89 1791997891001 ENMARSI S.A. Factura 050-004-000079248 0703202501179199789100120500040000792480720510614 08/03/2025 03:29:31 07/03/2025 0190413233001 3.7 .55 4.25 0190109666001 WILSON GONZALEZ FLORES Y OTROS SOCIEDAD DE HECHO Factura 001-500-004305850 0703202501019010966600120015000043058500430585017 07/03/2025 23:13:09 07/03/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017472197 0703202501099004945900120010030174721971747219711 10/03/2025 10:33:09 07/03/2025 0190413233001 1.2 .18 1.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017474737 0703202501099004945900120010030174747371747473714 10/03/2025 10:36:36 07/03/2025 0190413233001 .41 .06 .47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017473449 0703202501099004945900120010030174734491747344910 10/03/2025 10:34:54 07/03/2025 0190413233001 3.96 .6 4.56 0992259280001 SERUVI S.A. Factura 007-002-000005581 0703202501099225928000120070020000055811847325611 07/03/2025 12:55:55 07/03/2025 0190413233001 3.29 .49 3.78 0102363934001 CASTILLO ROLDAN HUGO FERNANDO Factura 001-200-000004586 0703202501010236393400120012000000045860000937517 07/03/2025 09:23:02 07/03/2025 0190413233001 1.5 .23 1.72 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000903551 0703202501179130883200120430070009035511234567814 07/03/2025 22:55:50 07/03/2025 0190413233001 11.28 1.69 12.97 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017473113 0703202501099004945900120010030174731131747311314 10/03/2025 10:34:43 07/03/2025 0190413233001 .22 .03 .25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017474738 0703202501099004945900120010030174747381747473817 10/03/2025 10:37:40 07/03/2025 0190413233001 .4 .06 .46 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000156315 0803202501010280950600120010010001563150102809516 12/03/2025 15:15:50 08/03/2025 0190413233001 15.15 2.27 17.42 1791997891001 ENMARSI S.A. Factura 046-002-000219595 0803202501179199789100120460020002195950821164019 09/03/2025 06:44:47 08/03/2025 0190413233001 3.7 .55 4.25 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025757872 0803202501179110938400120010130257578721791109315 09/03/2025 07:07:21 08/03/2025 0190413233001 .29 .04 .33 1791997891001 ENMARSI S.A. Factura 046-002-000219594 0803202501179199789100120460020002195940821152910 09/03/2025 06:44:47 08/03/2025 0190413233001 3.7 .55 4.25 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. IBETUR Factura 002-001-000009950 0903202501099071362600120020010000099501234567816 09/03/2025 12:34:48 09/03/2025 0190413233001 36 5.4 41.4 0990803749001 COOPERATIVA DE TRANSPORTE LIBERTAD PENINSULAR Factura 003-010-004313510 0903202501099080374900120030100043135101234567815 09/03/2025 09:45:01 09/03/2025 0190413233001 4.75 0 4.75 0300641081001 MENDIETA MENDEZ ANGEL FERNANDO Factura 002-006-000019788 0903202501030064108100120020060000197881501200817 11/03/2025 16:22:38 09/03/2025 0190413233001 19.45 0 19.45 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL Factura 001-066-002398105 0903202501099223657400120010660023981051401545111 11/03/2025 16:57:54 09/03/2025 0190413233001 .25 0 .25 1792049504001 SHEMLON. S.A. Factura 082-050-000057427 1003202501179204950400120820500000574274126153315 11/03/2025 01:07:24 10/03/2025 0190413233001 2.6 .39 2.99 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025764333 1003202501179110938400120010130257643331791109314 11/03/2025 07:05:02 10/03/2025 0190413233001 .36 .05 .41 0103253613001 ORDOŅEZ CORONEL PAOLA ANDREA Factura 003-002-000003245 1003202501010325361300120030020000032450000000019 10/03/2025 17:57:44 10/03/2025 0190413233001 10.77 1.62 13.47 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049906 1003202501019041182600120010010000499062506739118 10/03/2025 15:56:02 10/03/2025 0190413233001 19.5 2.93 22.43 0991327371001 TELCONET S.A. Factura 002-011-000389555 1003202501099132737100120020110003895555520099115 10/03/2025 13:20:02 10/03/2025 0190413233001 100 15 115 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017487023 1003202501099004945900120010030174870231748702311 11/03/2025 11:48:37 10/03/2025 0190413233001 1.84 .28 2.12 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017485442 1003202501099004945900120010030174854421748544211 11/03/2025 11:47:04 10/03/2025 0190413233001 7.68 1.15 8.83 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017487616 1003202501099004945900120010030174876161748761611 11/03/2025 11:48:39 10/03/2025 0190413233001 9.1 1.39 10.49 1102726435001 RAMON ORDOŅEZ FERNANDO EUDALIO Factura 001-002-000018055 1003202501110272643500120010020000180551109805614 10/03/2025 20:16:08 10/03/2025 0190413233001 7.5 0 7.5 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001418 1103202501019041323300120010030000014181917296716 11/03/2025 13:20:14 11/03/2025 0190413233001 0 0 0 1792049504001 SHEMLON. S.A. Factura 082-051-000343926 1103202501179204950400120820510003439264126153311 12/03/2025 00:02:38 11/03/2025 0190413233001 3.47 .52 3.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017503991 1103202501099004945900120010030175039911750399113 12/03/2025 13:15:38 11/03/2025 0190413233001 2.52 .38 2.9 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017504905 1103202501099004945900120010030175049051750490519 12/03/2025 13:15:57 11/03/2025 0190413233001 1.03 .16 1.19 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000581802 1203202501179170572600120010010005818021234567813 14/03/2025 01:40:40 12/03/2025 0190413233001 277.16 41.57 318.73 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017517158 1203202501099004945900120010030175171581751715812 13/03/2025 12:33:20 12/03/2025 0190413233001 3.1 .47 3.57 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. IBETUR Factura 002-001-000009959 1203202501099071362600120020010000099591234567817 12/03/2025 09:41:13 12/03/2025 0190413233001 17.39 2.61 20 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000101412 1203202501019031172400120031000001014120010141211 12/03/2025 21:38:39 12/03/2025 0190413233001 52.8 7.92 60.72 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000110490 1203202501019015314200120020110001104900020110116 12/03/2025 14:45:40 12/03/2025 0190413233001 33.53 5.03 38.56 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017512085 1203202501099004945900120010030175120851751208514 13/03/2025 12:30:32 12/03/2025 0190413233001 .82 .12 .94 0993053910001 EMPACALLE S.A. Factura 005-001-000195872 1203202501099305391000120050010001958721234567814 12/03/2025 12:29:04 12/03/2025 0190413233001 1.52 .23 1.75 1790320359001 TRANS-ESMERALDAS INTERNACIONAL TEISA S.A. Factura 014-005-000086517 1203202501179032035900120140050000865171234567819 12/03/2025 22:33:53 12/03/2025 0190413233001 18 0 18 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017527074 1303202501099004945900120010030175270741752707411 14/03/2025 14:16:39 13/03/2025 0190413233001 2.98 .44 3.42 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017525838 1303202501099004945900120010030175258381752583814 14/03/2025 14:15:46 13/03/2025 0190413233001 3.14 .47 3.61 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000110521 1303202501019015314200120020110001105210020110118 13/03/2025 08:37:23 13/03/2025 0190413233001 3.18 .48 3.66 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017526737 1303202501099004945900120010030175267371752673715 14/03/2025 14:16:41 13/03/2025 0190413233001 .77 .11 .88 0195126496001 BORGERS CUE S.A.S. Factura 001-001-000018695 1303202501019512649600120010010000186950001881413 13/03/2025 19:53:15 13/03/2025 0190413233001 3.18 .48 3.66 0195126496001 BORGERS CUE S.A.S. Factura 001-001-000018696 1303202501019512649600120010010000186960001881516 13/03/2025 19:53:25 13/03/2025 0190413233001 3.18 .48 3.66 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-028329120 1303202501179251243300120010030283291200000000014 13/03/2025 19:28:11 13/03/2025 0190413233001 .09 .01 .1 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019483960 1303202501179009835400120010060194839600000000117 13/03/2025 09:05:42 13/03/2025 0190413233001 .42 0 .42 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019483961 1303202501179009835400120010060194839610000000112 13/03/2025 09:05:43 13/03/2025 0190413233001 .09 0 .09 1790010937001 BANCO PICHINCHA CA Factura 001-058-008508802 1303202501179001093700120010580085088021790010911 14/03/2025 03:27:17 13/03/2025 0190413233001 8.88 1.33 10.21 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-028329214 1303202501179251243300120010030283292140000000015 13/03/2025 19:29:43 13/03/2025 0190413233001 .09 .01 .1 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006506300 1403202501019015880200120010500065063001234567811 14/03/2025 19:42:54 14/03/2025 0190413233001 26.09 3.91 30 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000101526 1403202501019031172400120031000001015260010152611 14/03/2025 21:34:24 14/03/2025 0190413233001 28.74 4.31 33.05 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017538371 1403202501099004945900120010030175383711753837117 17/03/2025 13:31:01 14/03/2025 0190413233001 1.65 .25 1.9 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017539927 1403202501099004945900120010030175399271753992716 17/03/2025 13:32:14 14/03/2025 0190413233001 .64 .1 .74 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017538728 1403202501099004945900120010030175387281753872818 17/03/2025 13:31:19 14/03/2025 0190413233001 2.48 .37 2.85 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006506303 1403202501019015880200120010500065063031234567816 14/03/2025 19:52:06 14/03/2025 0190413233001 4.35 .65 5 1791287541001 MEGADATOS S.A. Factura 001-012-010237801 1503202501179128754100120010120102378011273422316 15/03/2025 02:49:05 15/03/2025 0190413233001 31.5 4.73 36.23 1791287541001 MEGADATOS S.A. Factura 001-012-010310570 1503202501179128754100120010120103105700942872611 15/03/2025 02:18:52 15/03/2025 0190413233001 10 1.5 11.5 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 003-006-001008908 1503202501179047524700120030060010089080100890815 15/03/2025 16:32:06 15/03/2025 0190413233001 75.28 11.29 86.57 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001630757 1503202501019016810700120030500016307571234567814 15/03/2025 20:56:06 15/03/2025 0190413233001 8.7 1.3 10 0102043916001 LUDIZACA YUMBLA BLANCA PIEDAD Factura 001-100-000003223 1603202501010204391600120011000000032230102043912 18/03/2025 23:12:18 16/03/2025 0190413233001 12 0 12 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000016484 1703202501019048610900120011000000164849876543218 17/03/2025 10:35:28 17/03/2025 0190413233001 686.52 102.98 789.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017550162 1703202501099004945900120010030175501621755016214 18/03/2025 15:02:39 17/03/2025 0190413233001 5.75 .88 6.63 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001420 1703202501019041323300120010030000014201922938511 17/03/2025 17:10:23 17/03/2025 0190413233001 0 0 0 1790558886001 OPTICA LOS ANDES S.A. Factura 096-905-000023830 1703202501179055888600120969050000238301234567816 17/03/2025 12:33:58 17/03/2025 0190413233001 119.43 17.92 137.35 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017554435 1703202501099004945900120010030175544351755443518 18/03/2025 15:06:32 17/03/2025 0190413233001 .37 .06 .43 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017554436 1703202501099004945900120010030175544361755443610 18/03/2025 15:06:18 17/03/2025 0190413233001 .26 .04 .3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017551772 1703202501099004945900120010030175517721755177212 18/03/2025 15:03:38 17/03/2025 0190413233001 .49 .07 .56 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017552343 1703202501099004945900120010030175523431755234319 18/03/2025 15:04:32 17/03/2025 0190413233001 5.01 .75 5.76 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000109851 1703202501099128567900122250250001098511234567817 17/03/2025 17:52:52 17/03/2025 0190413233001 171.84 25.78 197.62 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-063565441 1803202501096859902000121489990635654410049377511 18/03/2025 22:09:47 18/03/2025 0190413233001 209.84 0 209.84 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017570051 1803202501099004945900120010030175700511757005118 19/03/2025 15:46:47 18/03/2025 0190413233001 2.97 .44 3.41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017568837 1803202501099004945900120010030175688371756883716 19/03/2025 15:46:03 18/03/2025 0190413233001 2.17 .32 2.49 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000016495 1803202501019048610900120011000000164959876543212 18/03/2025 10:18:23 18/03/2025 0190413233001 641.84 96.28 738.12 1791770153001 UPS SCS (ECUADOR) S.A.S. Factura 002-001-000361019 1803202501179177015300120020010003610190000000010 18/03/2025 18:51:23 18/03/2025 0190413233001 66.12 9.92 76.04 0190156257001 TOYOCUENCA S.A. Factura 001-101-000088289 1803202501019015625700120011010000882890017637310 18/03/2025 16:37:04 18/03/2025 0190413233001 238.57 35.79 274.36 0992385502001 BROOM-ECUADOR S.A. Factura 001-002-000066772 1803202501099238550200120010020000667720006677210 18/03/2025 15:19:04 18/03/2025 0190413233001 228 34.2 262.2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017581612 1903202501099004945900120010030175816121758161211 20/03/2025 11:16:29 19/03/2025 0190413233001 1.51 .23 1.74 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017582819 1903202501099004945900120010030175828191758281911 20/03/2025 11:17:22 19/03/2025 0190413233001 .82 .12 .94 2350492837001 CASIGŅA ALBAN BRITHNEY NICOLE Factura 001-001-000000003 1903202501235049283700120010010000000038769982114 19/03/2025 17:51:32 19/03/2025 0190413233001 290.75 0 290.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017581266 1903202501099004945900120010030175812661758126619 20/03/2025 11:16:18 19/03/2025 0190413233001 1.1 .17 1.27 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017582820 1903202501099004945900120010030175828201758282016 20/03/2025 11:17:25 19/03/2025 0190413233001 1.11 .17 1.28 1793206667001 APPDEUNA S.A. Factura 001-001-000009687 2003202501179320666700120010010000096870000000011 21/03/2025 17:02:19 20/03/2025 0190413233001 54.92 8.24 63.16 0105748610001 VELECELA VANEGAS JAIME ISRAEL Factura 001-028-000000005 2003202501010574861000120010280000000059708063114 20/03/2025 11:28:54 20/03/2025 0190413233001 336.5 0 336.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017593473 2003202501099004945900120010030175934731759347319 21/03/2025 12:32:04 20/03/2025 0190413233001 .66 .1 .76 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017593137 2003202501099004945900120010030175931371759313719 21/03/2025 12:31:41 20/03/2025 0190413233001 .84 .13 .97 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017594736 2003202501099004945900120010030175947361759473613 21/03/2025 12:32:48 20/03/2025 0190413233001 .45 .07 .52 2450312216001 SUAREZ MEJIA EVELYN MICHELLE Factura 001-001-000000002 2003202501245031221600120010010000000026130219016 20/03/2025 11:49:31 20/03/2025 0190413233001 246.1 0 246.1 1793177425001 FPLUS S.A.S. Factura 001-010-000000257 2103202501179317742500120010100000002576575351718 21/03/2025 10:29:01 21/03/2025 0190413233001 50 7.5 57.5 1793201885001 GOODFOOD S.A.S. Factura 003-005-000008554 2103202501179320188500120030050000085540000855410 22/03/2025 14:32:22 21/03/2025 0190413233001 11.28 1.69 12.97 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-028618042 2103202501179251243300120010030286180420000000019 21/03/2025 22:44:35 21/03/2025 0190413233001 .57 .08 .65 0993295051001 GONG S.A. Factura 013-001-000049351 2103202501099329505100120130010000493510000000012 21/03/2025 12:08:28 21/03/2025 0190413233001 4.22 .63 4.85 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017606974 2103202501099004945900120010030176069741760697416 24/03/2025 11:31:27 21/03/2025 0190413233001 1.02 .15 1.17 1791997891001 ENMARSI S.A. Factura 050-004-000082171 2203202501179199789100120500040000821712214364412 23/03/2025 03:37:13 22/03/2025 0190413233001 5.25 .79 6.04 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001636653 2203202501019016810700120030500016366531234567818 22/03/2025 16:56:41 22/03/2025 0190413233001 8.7 1.3 10 0915868137001 ARIAS IDROVO RAUL AGUSTIN Factura 003-046-000000714 2203202501091586813700120030460000007140000071411 22/03/2025 20:13:58 22/03/2025 0190413233001 6.94 1.04 7.98 0992876905001 MAGNOLIA FOOD MAGNOFOOD S.A. Factura 038-001-000039002 2203202501099287690500120380010000390020876537317 23/03/2025 00:27:55 22/03/2025 0190413233001 4.48 .67 5.15 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 068-101-000026906 2203202501179004027500120681010000269060005266213 24/03/2025 10:45:10 22/03/2025 0190413233001 .71 .11 .82 0990341192001 COOPERATIVA DE TRANSPORTE INTERPROVINCIAL COSTA AZUL C.I.C.A. Factura 003-005-004530478 2203202501099034119200120030050045304780009754413 22/03/2025 10:34:36 22/03/2025 0190413233001 4.8 0 4.8 0992876905001 MAGNOLIA FOOD MAGNOFOOD S.A. Factura 038-001-000039149 2303202501099287690500120380010000391490968741713 23/03/2025 20:37:47 23/03/2025 0190413233001 1.39 .21 1.6 1791415132001 INT FOOD SERVICES CORP Factura 240-052-000112115 2303202501179141513200122400520001121154126153315 24/03/2025 00:18:40 23/03/2025 0190413233001 4.34 .65 4.99 0991331859001 ATIMASA S.A. Factura 077-051-000143115 2303202501099133185900120770510001431151357246813 23/03/2025 11:16:52 23/03/2025 0190413233001 17.39 2.61 20 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 020-002-000022627 2303202501099337223900120200020000226270002262715 23/03/2025 14:13:57 23/03/2025 0190413233001 8.9 1.34 10.24 0992371188001 BROADNET S.A. Factura 001-021-001147557 2303202501099237118800120010210011475576305459017 24/03/2025 09:19:53 23/03/2025 0190413233001 52.3 7.84 60.14 0992371188001 BROADNET S.A. Factura 001-021-001149485 2303202501099237118800120010210011494856096990015 24/03/2025 09:31:47 23/03/2025 0190413233001 23.03 3.45 26.49 0992371188001 BROADNET S.A. Factura 001-021-001147139 2303202501099237118800120010210011471396241706012 24/03/2025 09:17:28 23/03/2025 0190413233001 23.17 3.47 26.64 0992371188001 BROADNET S.A. Factura 001-021-001147140 2303202501099237118800120010210011471408765538018 24/03/2025 09:17:28 23/03/2025 0190413233001 104.29 15.64 119.93 0992371188001 BROADNET S.A. Factura 001-021-001146207 2303202501099237118800120010210011462074100409012 24/03/2025 09:11:40 23/03/2025 0190413233001 46.01 6.9 52.91 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-028697656 2303202501179251243300120010030286976560000000016 23/03/2025 19:48:34 23/03/2025 0190413233001 .59 .09 .68 1790016919001 CORPORACION FAVORITA C.A. Factura 244-118-000133668 2303202501179001691900122441180001336680737009515 23/03/2025 16:57:32 23/03/2025 0190413233001 1.94 .29 2.24 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 006-901-000026459 2403202501019033664600120069010000264594220492110 24/03/2025 14:13:04 24/03/2025 0190413233001 4.92 .74 5.66 0992153296001 BASFUE S.A. Factura 001-003-000020534 2403202501099215329600120010030000205340002053411 24/03/2025 12:03:49 24/03/2025 0190413233001 117.78 17.22 135 1791997891001 ENMARSI S.A. Factura 050-004-000082616 2403202501179199789100120500040000826162414204115 25/03/2025 03:23:12 24/03/2025 0190413233001 4.13 .62 4.75 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-008-000107292 2403202501179208678700120430080001072921792086710 24/03/2025 14:08:21 24/03/2025 0190413233001 2.61 .39 3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017622175 2403202501099004945900120010030176221751762217510 25/03/2025 13:03:28 24/03/2025 0190413233001 .8 .12 .92 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017619408 2403202501099004945900120010030176194081761940818 25/03/2025 13:01:59 24/03/2025 0190413233001 3.16 .47 3.63 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017620032 2403202501099004945900120010030176200321762003214 25/03/2025 13:02:17 24/03/2025 0190413233001 5.15 .78 5.93 1790010937001 BANCO PICHINCHA CA Factura 001-167-005189596 2403202501179001093700120011670051895960518959610 26/03/2025 14:46:25 24/03/2025 0190413233001 196.89 0 196.89 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001421 2503202501019041323300120010030000014211930461015 25/03/2025 09:55:14 25/03/2025 0190413233001 0 0 0 1792049504001 SHEMLON. S.A. Factura 110-050-000056703 2503202501179204950400121100500000567034126153314 26/03/2025 00:10:54 25/03/2025 0190413233001 3.04 .46 3.5 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000325 2503202501019049447000120022000000003251712320018 25/03/2025 17:12:39 25/03/2025 0190413233001 93.47 0 93.47 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006529715 2503202501019015880200120010500065297151234567813 25/03/2025 18:22:47 25/03/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017639522 2503202501099004945900120010030176395221763952219 26/03/2025 13:45:56 25/03/2025 0190413233001 .62 .09 .71 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017638370 2503202501099004945900120010030176383701763837017 26/03/2025 13:45:42 25/03/2025 0190413233001 2.2 .34 2.54 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017649923 2603202501099004945900120010030176499231764992313 27/03/2025 14:01:02 26/03/2025 0190413233001 1.46 .22 1.68 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017649575 2603202501099004945900120010030176495751764957517 27/03/2025 14:01:08 26/03/2025 0190413233001 .84 .13 .97 0992385502001 BROOM-ECUADOR S.A. Factura 001-002-000067349 2703202501099238550200120010020000673490006734912 27/03/2025 09:24:10 27/03/2025 0190413233001 75 11.25 86.25 0190316815001 VAZ SEGUROS S.A. COMPAŅIA DE SEGUROS Factura 001-002-000242334 2703202501019031681500120010020002423341234567815 27/03/2025 14:31:40 27/03/2025 0190413233001 56.9 8.54 65.44 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 004-001-000106621 2703202501099337223900120040010001066210010662115 27/03/2025 18:55:20 27/03/2025 0190413233001 4.17 .63 4.8 1792072018001 DELI INTERNACIONAL S.A. Factura 046-050-000384675 2703202501179207201800120460500003846754126153319 28/03/2025 00:39:53 27/03/2025 0190413233001 2.6 .39 2.99 1792072018001 DELI INTERNACIONAL S.A. Factura 040-051-000230947 2703202501179207201800120400510002309474126153317 28/03/2025 00:26:47 27/03/2025 0190413233001 4.34 .65 4.99 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025869185 2703202501179110938400120010130258691851791109313 28/03/2025 08:14:16 27/03/2025 0190413233001 .53 .08 .61 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017662028 2703202501099004945900120010030176620281766202812 28/03/2025 13:45:49 27/03/2025 0190413233001 4.58 .68 5.26 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017663279 2703202501099004945900120010030176632791766327910 28/03/2025 13:46:03 27/03/2025 0190413233001 .92 .14 1.06 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000102109 2703202501019031172400120031000001021090010210911 27/03/2025 21:08:57 27/03/2025 0190413233001 85.87 12.88 98.75 0992506717001 CONTECON GUAYAQUIL S.A. Factura 001-018-000689146 2803202501099250671700120010180006891460068914611 28/03/2025 10:06:09 28/03/2025 0190413233001 258.55 38.78 297.33 0992680172001 OPERADORA NATIONAL DE TURISMO OPENAT S.A Factura 004-004-000004280 2803202501099268017200120040040000042803992628811 28/03/2025 16:09:18 28/03/2025 0190413233001 4 0 4 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000092 2803202501010445690000120021000000000927840195617 28/03/2025 16:19:49 28/03/2025 0190413233001 11 0 11 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000341 2803202501019049447000120022000000003411708300011 28/03/2025 17:08:39 28/03/2025 0190413233001 2.32 0 2.32 1793055265001 TECHNOLOGY SUPPORT SERVICES ECUADOR TECHNOLOGYSUPPORT S.A. Factura 001-001-028708703 2803202501179305526500120010010287087030000000111 28/03/2025 23:42:29 28/03/2025 0190413233001 .7 .1 .8 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 029-050-000473091 2803202501179214148600120290500004730914126153315 29/03/2025 00:33:59 28/03/2025 0190413233001 2.6 .39 2.99 1790010937001 BANCO PICHINCHA CA Factura 001-058-008650539 2803202501179001093700120010580086505391790010914 29/03/2025 05:48:49 28/03/2025 0190413233001 8.88 1.33 10.21 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025883548 2803202501179110938400120010130258835481791109316 29/03/2025 07:04:28 28/03/2025 0190413233001 .36 .05 .41 1790016919001 CORPORACION FAVORITA C.A. Factura 139-117-000351816 2803202501179001691900121391170003518160716002012 29/03/2025 09:29:50 28/03/2025 0190413233001 5.69 .86 6.55 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-051434333 2803202501099037901700120010050514343330990379018 29/03/2025 14:00:36 28/03/2025 0190413233001 .51 .08 .59 1790010937001 BANCO PICHINCHA CA Factura 001-058-008650552 2803202501179001093700120010580086505521790010915 29/03/2025 05:48:51 28/03/2025 0190413233001 8.88 1.33 10.21 1790010937001 BANCO PICHINCHA CA Factura 001-058-008650526 2803202501179001093700120010580086505261790010913 29/03/2025 05:48:44 28/03/2025 0190413233001 8.88 1.33 10.21 1791997891001 ENMARSI S.A. Factura 029-004-000051597 2803202501179199789100120290040000515972815374414 29/03/2025 05:19:45 28/03/2025 0190413233001 4.34 .65 4.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017673977 2803202501099004945900120010030176739771767397714 31/03/2025 13:30:54 28/03/2025 0190413233001 1.56 .23 1.79 1791857488001 LECTORUM S.C.C. Factura 001-100-000121061 2903202501179185748800120011000001210610012106116 29/03/2025 13:01:33 29/03/2025 0190413233001 61.9 0 61.9 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 033-051-000473617 2903202501179214148600120330510004736174126153318 30/03/2025 01:32:58 29/03/2025 0190413233001 3.13 .47 3.6 1792256267001 SUSHICORP S.A.S. Factura 036-050-000132315 2903202501179225626700120360500001323152021025515 30/03/2025 03:52:19 29/03/2025 0190413233001 4.78 .72 5.5 0992755156001 CONSORCIO NETTEL Factura 001-002-000029853 3103202501099275515600120010020000298534192265310 31/03/2025 09:49:05 31/03/2025 0190413233001 45 6.75 51.75 0190152197001 ADAPAUSTRO S.A. Factura 001-100-000012392 3103202501019015219700120011000000123920000000119 31/03/2025 15:10:44 31/03/2025 0190413233001 153.82 23.07 176.89 0190152197001 ADAPAUSTRO S.A. Factura 001-100-000012386 3103202501019015219700120011000000123860000000116 31/03/2025 15:09:43 31/03/2025 0190413233001 190 28.5 218.5 0103547816001 LOPEZ BAUTISTA JUAN DIEGO Factura 001-001-000000482 3103202501010354781600120010010000004824900273411 31/03/2025 17:17:41 31/03/2025 0190413233001 24 0 24 0195127700001 SUR GASTRONÓMICA SURGASTRO S.A.S. Factura 001-001-000004535 3103202501019512770000120010010000045350195127713 31/03/2025 20:17:01 31/03/2025 0190413233001 26.41 3.96 30.37 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000912322 3103202501179130883200120430070009123221234567811 31/03/2025 20:27:27 31/03/2025 0190413233001 2.83 .42 3.25 0991331859001 ATIMASA S.A. Factura 074-060-000099988 3103202501099133185900120740600000999881357246817 31/03/2025 23:19:47 31/03/2025 0190413233001 4.57 .23 4.8 0390002734001 COOPERATIVA INTERPROVINCIAL DE TRANSPORTES ECUATORIANOS PESADOS CITEP Factura 001-100-000007326 3103202501039000273400120011000000073260000732612 31/03/2025 13:14:42 31/03/2025 0190413233001 650 0 650 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006638757 3103202501179009835400120010050066387570000000111 01/04/2025 03:17:13 31/03/2025 0190413233001 46.03 6.9 52.93 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-009870349 3103202501099037901700120010040098703490000000110 01/04/2025 07:08:11 31/03/2025 0190413233001 .16 .02 .18 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006638479 3103202501179009835400120010050066384790000000119 01/04/2025 03:15:41 31/03/2025 0190413233001 321.03 48.16 369.19 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006638846 3103202501179009835400120010050066388460000000113 01/04/2025 05:29:59 31/03/2025 0190413233001 73.18 10.98 84.16 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-006638756 3103202501179009835400120010050066387560000000114 01/04/2025 05:02:56 31/03/2025 0190413233001 194.39 29.16 223.55 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-019-004878139 3103202501179028338000120010190048781390487813910 01/04/2025 12:52:45 31/03/2025 0190413233001 18.02 2.7 20.72