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 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065408 0104202501179195797000120010010000654081234567810 01/04/2025 16:24:31 01/04/2025 0190413233001 1970 295.5 2265.5 0992259280001 SERUVI S.A. Factura 007-002-000005766 0104202501099225928000120070020000057664561287317 01/04/2025 13:25:02 01/04/2025 0190413233001 1020 153 1173 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019136 0104202501019012242500120068060000191369439522412 01/04/2025 08:45:05 01/04/2025 0190413233001 668.16 100.22 768.38 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000095231 0104202501099277698600120013030000952310050611319 01/04/2025 09:23:10 01/04/2025 0190413233001 123.75 18.56 142.31 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000077092 0104202501019012242500120028020000770923622811314 01/04/2025 11:00:16 01/04/2025 0190413233001 725 108.75 833.75 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000157304 0104202501010280950600120010010001573040102809519 01/04/2025 19:36:32 01/04/2025 0190413233001 9.38 1.41 10.79 0991327371001 TELCONET S.A. Factura 002-011-000390287 0104202501099132737100120020110003902873714866216 01/04/2025 08:56:34 01/04/2025 0190413233001 150 22.5 172.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000095230 0104202501099277698600120013030000952300050611216 01/04/2025 09:23:09 01/04/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019217 0104202501019012242500120068060000192172536658219 01/04/2025 09:15:11 01/04/2025 0190413233001 176.13 0 176.13 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065597 0104202501179195797000120010010000655971234567811 02/04/2025 10:57:12 01/04/2025 0190413233001 39.9 5.99 45.89 1790646483001 SOCIEDAD DE TURISMO SODETUR S.A.S Factura 093-002-000033512 0104202501179064648300120930020000335120003351214 01/04/2025 21:05:10 01/04/2025 0190413233001 4.34 .65 4.99 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065798 0104202501179195797000120010010000657981234567812 02/04/2025 12:10:29 01/04/2025 0190413233001 30 0 30 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019298 0104202501019012242500120068060000192983651239511 01/04/2025 09:45:42 01/04/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019236 0104202501019012242500120068060000192368248923414 01/04/2025 09:45:33 01/04/2025 0190413233001 625 93.75 718.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017706138 0104202501099004945900120010030177061381770613814 03/04/2025 13:45:42 01/04/2025 0190413233001 1.05 .16 1.21 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065525 0104202501179195797000120010010000655251234567817 02/04/2025 09:19:53 01/04/2025 0190413233001 197.34 29.6 226.94 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000131331 0204202501099127454500120010020001313310991274511 02/04/2025 17:10:40 02/04/2025 0190413233001 86.65 13 99.65 1791256115001 OTECEL S.A. Factura 001-327-115077547 0204202501179125611500120013271150775474774969111 02/04/2025 11:05:41 02/04/2025 0190413233001 50 7.5 57.5 0105119101001 ESPARZA AYALA ORLANDO XAVIER Factura 001-100-000028585 0204202501010511910100120011000000285856365431711 02/04/2025 20:05:18 02/04/2025 0190413233001 12.25 0 12.25 0919475418001 GUEVARA TIGSE PAOLA CLAUDINA Factura 001-002-000001063 0204202501091947541800120010020000010630000106311 02/04/2025 21:08:54 02/04/2025 0190413233001 15 0 15 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020108 0204202501010357328300120010010000201081038801614 02/04/2025 07:10:48 02/04/2025 0190413233001 50 7.5 57.5 1792003881001 MB MAYFLOWER BUFFALOS S.A. Factura 109-001-000040112 0204202501179200388100121090010000401125118802915 03/04/2025 01:15:12 02/04/2025 0190413233001 4.34 .65 4.99 1790016919001 CORPORACION FAVORITA C.A. Factura 244-119-000111435 0204202501179001691900122441190001114350737035715 03/04/2025 02:10:49 02/04/2025 0190413233001 9.43 .68 10.11 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000130909 0204202501099127454500120010020001309090991274515 02/04/2025 15:40:21 02/04/2025 0190413233001 2100 315 2415 1791997891001 ENMARSI S.A. Factura 050-004-000084553 0204202501179199789100120500040000845530215591411 03/04/2025 03:24:52 02/04/2025 0190413233001 4.34 .65 4.99 1793177425001 FPLUS S.A.S. Factura 001-010-000000261 0204202501179317742500120010100000002614687921617 02/04/2025 09:32:00 02/04/2025 0190413233001 50 7.5 57.5 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000006693 0204202501179127767800120030020000066936138724511 02/04/2025 17:35:51 02/04/2025 0190413233001 3907.36 586.1 4493.46 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005582 0204202501179254518800120010030000055827095231518 02/04/2025 11:53:20 02/04/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005581 0204202501179254518800120010030000055817095231512 02/04/2025 11:53:19 02/04/2025 0190413233001 2338.51 350.78 2689.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005583 0204202501179254518800120010030000055837095231513 02/04/2025 12:12:09 02/04/2025 0190413233001 681.12 102.17 783.29 0993295051001 GONG S.A. Factura 013-001-000050768 0304202501099329505100120130010000507680000000011 03/04/2025 21:40:42 03/04/2025 0190413233001 6.08 .91 6.99 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-029054228 0304202501179251243300120010030290542280000000011 03/04/2025 19:24:34 03/04/2025 0190413233001 .32 .05 .37 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017729907 0304202501099004945900120010030177299071772990710 04/04/2025 14:01:08 03/04/2025 0190413233001 2.51 .38 2.89 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051093 0304202501019041182600120010010000510934073371814 03/04/2025 17:24:02 03/04/2025 0190413233001 19.5 2.93 22.43 0993295051001 GONG S.A. Factura 013-001-000050769 0304202501099329505100120130010000507690000000017 03/04/2025 21:41:22 03/04/2025 0190413233001 5.21 .78 5.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017729586 0304202501099004945900120010030177295861772958619 04/04/2025 14:00:57 03/04/2025 0190413233001 2.21 .33 2.54 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000372 0404202501019049447000120022000000003721126330013 04/04/2025 11:26:50 04/04/2025 0190413233001 1220 183 1403 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000371 0404202501019049447000120022000000003711124380018 04/04/2025 11:24:51 04/04/2025 0190413233001 280 42 322 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000097 0404202501010445690000120021000000000976245839014 04/04/2025 13:24:02 04/04/2025 0190413233001 75 0 75 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006550942 0404202501019015880200120010500065509421234567810 04/04/2025 15:52:45 04/04/2025 0190413233001 17.39 2.61 20 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-029076815 0404202501179251243300120010030290768150000000018 04/04/2025 14:11:52 04/04/2025 0190413233001 .51 .08 .59 0190413985001 COMPAŅIA DE TRANSPORTE PESADO BRYSEAR CARGO S.A. Factura 003-001-000002765 0404202501019041398500120030010000027651234567812 07/04/2025 15:38:54 04/04/2025 0190413233001 430 0 430 0907177000001 ARTEAGA IBARRA TOMAS MANUEL Factura 001-003-000004337 0404202501090717700000120010030000043374196849918 04/04/2025 16:07:52 04/04/2025 0190413233001 290 43.5 333.5 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006550501 0404202501019015880200120010500065505011234567812 04/04/2025 12:23:14 04/04/2025 0190413233001 13.04 1.96 15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017743422 0404202501099004945900120010030177434221774342213 07/04/2025 13:46:40 04/04/2025 0190413233001 .95 .14 1.09 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017743421 0404202501099004945900120010030177434211774342110 07/04/2025 13:46:41 04/04/2025 0190413233001 .23 .03 .26 0190152197001 ADAPAUSTRO S.A. Factura 001-100-000012420 0404202501019015219700120011000000124200000000119 04/04/2025 09:01:42 04/04/2025 0190413233001 31.36 4.7 36.06 1791310063001 DATAFAST S.A. Factura 001-003-000910228 0504202501179131006300120010030009102281804581212 05/04/2025 04:53:20 05/04/2025 0190413233001 20 3 23 0103624151001 PACHECO PACHECO ANDREA PAOLA Factura 002-800-000002102 0504202501010362415100120028000000021020000210210 08/04/2025 17:10:52 05/04/2025 0190413233001 3.83 .57 4.4 1206009944001 DULCEY SAENZ INGRID SOFIA Factura 001-001-000005037 0504202501120600994400120010010000050371206009916 06/04/2025 11:56:40 05/04/2025 0190413233001 6.25 0 6.25 0992134348001 REPCONTVER S.A. Factura 001-003-000094413 0704202501099213434800120010030000944130000000116 07/04/2025 16:15:10 07/04/2025 0190413233001 55 8.25 63.25 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766608 0704202501179009835400120010060197666080000000112 07/04/2025 19:08:40 07/04/2025 0190413233001 6.54 0 6.54 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766614 0704202501179009835400120010060197666140000000115 07/04/2025 19:08:37 07/04/2025 0190413233001 3.78 0 3.78 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766613 0704202501179009835400120010060197666130000000111 07/04/2025 19:13:43 07/04/2025 0190413233001 13.74 0 13.74 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766611 0704202501179009835400120010060197666110000000119 07/04/2025 19:08:37 07/04/2025 0190413233001 4.28 0 4.28 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766606 0704202501179009835400120010060197666060000000111 07/04/2025 19:08:40 07/04/2025 0190413233001 1.6 0 1.6 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766607 0704202501179009835400120010060197666070000000117 07/04/2025 19:08:40 07/04/2025 0190413233001 1.72 0 1.72 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766615 0704202501179009835400120010060197666150000000110 07/04/2025 19:08:36 07/04/2025 0190413233001 3.19 0 3.19 0195142017001 OPERAZUAYTOURING S.A. Factura 001-001-000015053 0704202501019514201700120010010000150530001505316 07/04/2025 15:56:09 07/04/2025 0190413233001 11.69 .31 12 0103078291001 MORALES GUTAMA MANUEL MESIAS Factura 001-100-000000980 0704202501010307829100120011000000009809846951111 07/04/2025 19:33:37 07/04/2025 0190413233001 3.26 .49 3.75 1792049504001 SHEMLON. S.A. Factura 111-050-000082565 0704202501179204950400121110500000825654126153318 08/04/2025 00:16:23 07/04/2025 0190413233001 2.6 .39 2.99 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051201 0704202501019041182600120010010000512015808934613 08/04/2025 11:21:22 07/04/2025 0190413233001 23.5 3.53 27.03 1790016919001 CORPORACION FAVORITA C.A. Factura 242-111-000042060 0704202501179001691900122421110000420600741009216 08/04/2025 10:53:34 07/04/2025 0190413233001 11.64 1.75 13.39 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051202 0704202501019041182600120010010000512028919720315 08/04/2025 11:21:43 07/04/2025 0190413233001 14.78 2.22 17 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766616 0704202501179009835400120010060197666160000000116 07/04/2025 19:08:37 07/04/2025 0190413233001 3.04 0 3.04 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766609 0704202501179009835400120010060197666090000000118 07/04/2025 19:08:37 07/04/2025 0190413233001 2.31 0 2.31 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766610 0704202501179009835400120010060197666100000000113 07/04/2025 19:08:37 07/04/2025 0190413233001 4.12 0 4.12 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766605 0704202501179009835400120010060197666050000000116 07/04/2025 19:08:40 07/04/2025 0190413233001 .35 0 .35 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766617 0704202501179009835400120010060197666170000000111 07/04/2025 19:08:37 07/04/2025 0190413233001 .2 0 .2 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766612 0704202501179009835400120010060197666120000000114 07/04/2025 19:08:37 07/04/2025 0190413233001 4.41 0 4.41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017758728 0704202501099004945900120010030177587281775872815 08/04/2025 12:46:48 07/04/2025 0190413233001 1.28 .2 1.48 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017755951 0704202501099004945900120010030177559511775595119 08/04/2025 12:46:12 07/04/2025 0190413233001 1.27 .19 1.46 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766783 0804202501179009835400120010060197667830000000111 08/04/2025 09:09:37 08/04/2025 0190413233001 2.64 0 2.64 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017774644 0804202501099004945900120010030177746441777464412 09/04/2025 16:15:49 08/04/2025 0190413233001 1.32 .2 1.52 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017776169 0804202501099004945900120010030177761691777616918 09/04/2025 16:16:12 08/04/2025 0190413233001 .13 .02 .15 1790016919001 CORPORACION FAVORITA C.A. Factura 244-119-000113029 0804202501179001691900122441190001130290737027018 08/04/2025 22:26:17 08/04/2025 0190413233001 3.98 .6 4.58 0190413233001 RJMIMPORT CIA. LTDA. Factura 001-003-000001423 0804202501019041323300120010030000014231915416015 08/04/2025 15:14:53 08/04/2025 0190413233001 0 0 0 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 020-002-000023682 0804202501099337223900120200020000236820002368211 08/04/2025 15:47:30 08/04/2025 0190413233001 3.04 .46 3.5 0107268336001 VINTIMILLA PIEDRA ANDREA CAROLINA Factura 001-002-000000048 0804202501010726833600120010020000000481234567817 08/04/2025 16:47:42 08/04/2025 0190413233001 2.83 .42 3.25 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 001-020-000295022 0804202501179127767800120010200002950226581324718 08/04/2025 12:56:23 08/04/2025 0190413233001 100 0 100 0993053910001 EMPACALLE S.A. Factura 074-001-000061300 0804202501099305391000120740010000613001234567819 08/04/2025 19:46:24 08/04/2025 0190413233001 2.65 .4 3.05 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-019766784 0804202501179009835400120010060197667840000000115 08/04/2025 09:09:37 08/04/2025 0190413233001 8 0 8 0990000530001 PYCCA S.A. Factura 086-101-000126866 0904202501099000053000120861010001268661234567819 09/04/2025 15:10:38 09/04/2025 0190413233001 5.65 .85 6.5 0107268336001 VINTIMILLA PIEDRA ANDREA CAROLINA Factura 001-002-000000054 0904202501010726833600120010020000000541234567814 09/04/2025 17:09:57 09/04/2025 0190413233001 3.57 .53 4.1 1793201885001 GOODFOOD S.A.S. Factura 003-005-000009165 0904202501179320188500120030050000091650000916516 10/04/2025 15:30:23 09/04/2025 0190413233001 11.29 1.69 12.98 1791415132001 INT FOOD SERVICES CORP Factura 240-052-000115956 1004202501179141513200122400520001159564126153311 11/04/2025 00:26:51 10/04/2025 0190413233001 3.78 .57 4.35 0190311724001 MEGALIMPIO CIA. LTDA. Factura 004-102-000079216 1004202501019031172400120041020000792160007921617 10/04/2025 21:17:07 10/04/2025 0190413233001 69.12 10.37 79.49 0107268336001 VINTIMILLA PIEDRA ANDREA CAROLINA Factura 001-002-000000059 1004202501010726833600120010020000000591234567814 10/04/2025 16:46:59 10/04/2025 0190413233001 2.52 .38 2.9 1793194511001 HOMECENTERS ECUATORIANOS S.A.S. Factura 002-005-000029986 1004202501179319451100120020050000299860002998618 10/04/2025 19:00:22 10/04/2025 0190413233001 2.56 .38 2.94 0190413985001 COMPAŅIA DE TRANSPORTE PESADO BRYSEAR CARGO S.A. Factura 003-001-000002766 1004202501019041398500120030010000027661234567813 10/04/2025 19:36:41 10/04/2025 0190413233001 260 0 260 1792993962001 GLOBALRESTAURANTS S.A. Factura 006-020-000105506 1004202501179299396200120060200001055062023580412 10/04/2025 22:13:49 10/04/2025 0190413233001 4.34 .65 4.99 0195142017001 OPERAZUAYTOURING S.A. Factura 002-001-000011928 1104202501019514201700120020010000119280001192811 12/04/2025 22:35:23 11/04/2025 0190413233001 11.69 .31 12 0992259280001 SERUVI S.A. Factura 007-002-000005893 1104202501099225928000120070020000058936481527314 11/04/2025 11:34:51 11/04/2025 0190413233001 3.25 .49 3.74 0105671929001 VALLEJO QUINTEROS FABIAN BRIAN Factura 001-019-000001501 1104202501010567192900120010190000015010000150111 11/04/2025 20:13:50 11/04/2025 0190413233001 8.68 1.3 9.98 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017811137 1104202501099004945900120010030178111371781113717 14/04/2025 12:01:43 11/04/2025 0190413233001 .6 .09 .69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017809614 1104202501099004945900120010030178096141780961413 14/04/2025 12:01:21 11/04/2025 0190413233001 .2 .03 .23 0992811544001 FAKENHAM S.A. Factura 001-003-000010635 1104202501099281154400120010030000106350000007212 11/04/2025 21:14:40 11/04/2025 0190413233001 5.87 .88 6.75 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006566247 1104202501019015880200120010500065662471234567819 11/04/2025 17:42:43 11/04/2025 0190413233001 26.09 3.91 30 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000584279 1204202501179170572600120010010005842791234567812 14/04/2025 14:23:40 12/04/2025 0190413233001 478.66 71.8 550.46 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000584280 1204202501179170572600120010010005842801234567818 14/04/2025 14:23:45 12/04/2025 0190413233001 2.4 .36 2.76 0190341933001 ABRAHAM PAŅI CAJAMARCA CIA. LTDA. Factura 001-100-000046579 1404202501019034193300120011000000465790100101113 14/04/2025 17:03:55 14/04/2025 0190413233001 6.96 1.04 8 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017827561 1404202501099004945900120010030178275611782756110 15/04/2025 15:03:01 14/04/2025 0190413233001 1.01 .15 1.16 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017837138 1404202501099004945900120010030178371381783713811 15/04/2025 15:05:16 14/04/2025 0190413233001 .38 .06 .44 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017831531 1404202501099004945900120010030178315311783153112 15/04/2025 15:04:06 14/04/2025 0190413233001 1.76 .26 2.02 0190341933001 ABRAHAM PAŅI CAJAMARCA CIA. LTDA. Factura 002-100-000008420 1404202501019034193300120021000000084200100101110 14/04/2025 16:53:26 14/04/2025 0190413233001 10 1.5 11.5 1793196512001 PRINT PARTNERS PRINTP SAS Factura 001-002-000004057 1404202501179319651200120010020000040571234567815 14/04/2025 13:04:37 14/04/2025 0190413233001 1.7 .26 1.95 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026011505 1504202501179110938400120010130260115051791109318 16/04/2025 07:14:51 15/04/2025 0190413233001 .69 .1 .79 1791287541001 MEGADATOS S.A. Factura 001-012-011142477 1504202501179128754100120010120111424770975588811 15/04/2025 02:21:09 15/04/2025 0190413233001 10 1.5 11.5 1791287541001 MEGADATOS S.A. Factura 001-012-011070318 1504202501179128754100120010120110703181297846112 15/04/2025 02:50:43 15/04/2025 0190413233001 31.5 4.73 36.23 1790010937001 BANCO PICHINCHA CA Factura 001-058-008756696 1504202501179001093700120010580087566961790010913 16/04/2025 06:30:32 15/04/2025 0190413233001 8.88 1.33 10.21 1793196512001 PRINT PARTNERS PRINTP SAS Factura 001-002-000004060 1504202501179319651200120010020000040601234567816 15/04/2025 13:31:15 15/04/2025 0190413233001 .52 .08 .6 0190451151001 DOTFOODS CIA. LTDA. Factura 001-002-000004212 1604202501019045115100120010020000042120000808718 16/04/2025 21:48:14 16/04/2025 0190413233001 37.56 5.63 43.19 0391007160001 MOVIPHONE CIA LTDA Factura 009-102-000001482 1604202501039100716000120091020000014826266259712 16/04/2025 17:24:56 16/04/2025 0190413233001 37.83 5.67 43.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017851921 1604202501099004945900120010030178519211785192119 17/04/2025 14:01:18 16/04/2025 0190413233001 .2 .03 .23 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000111831 1604202501099128567900122250250001118311234567811 16/04/2025 15:46:01 16/04/2025 0190413233001 160.53 24.08 184.61 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017851922 1604202501099004945900120010030178519221785192211 17/04/2025 14:01:25 16/04/2025 0190413233001 .4 .06 .46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017850275 1604202501099004945900120010030178502751785027518 17/04/2025 14:00:59 16/04/2025 0190413233001 .62 .09 .71 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026015321 1604202501179110938400120010130260153211791109315 17/04/2025 07:04:48 16/04/2025 0190413233001 .36 .05 .41 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026016179 1604202501179110938400120010130260161791791109312 17/04/2025 07:12:46 16/04/2025 0190413233001 .69 .1 .79 2450161241001 CLEMENTE RODRIGUEZ SHARLYN ANABELLE Factura 001-100-000000004 1704202501245016124100120011000000000045960844419 17/04/2025 17:19:43 17/04/2025 0190413233001 338.48 50.77 389.25 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000016818 1704202501019048610900120011000000168189876543219 21/04/2025 08:37:00 17/04/2025 0190413233001 626.09 93.91 720 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026019631 1704202501179110938400120010130260196311791109318 18/04/2025 07:05:54 17/04/2025 0190413233001 .36 .05 .41 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000070079 1704202501019045119400120071000000700790000700714 17/04/2025 15:45:32 17/04/2025 0190413233001 19.9 2.99 22.89 0105243281001 MOYANO SILVA DANIELA ESTEFANIA Factura 001-001-000000002 1704202501010524328100120010010000000020029954118 17/04/2025 09:59:07 17/04/2025 0190413233001 415 62.25 477.25 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000016814 1704202501019048610900120011000000168149876543217 17/04/2025 12:51:54 17/04/2025 0190413233001 191.3 28.7 220 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-029596445 1804202501179251243300120010030295964450000000015 18/04/2025 21:42:03 18/04/2025 0190413233001 1.1 .17 1.27 0102346715001 ALTAMIRANO ROJAS MARIA BERTHA Factura 004-201-000031244 1804202501010234671500120042010000312441594837218 18/04/2025 22:07:47 18/04/2025 0190413233001 8.65 .05 8.7 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000158283 2004202501010280950600120010010001582830102809517 20/04/2025 21:24:00 20/04/2025 0190413233001 15.62 1.25 16.87