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 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000007135 0105202501179127767800120030020000071352571346815 01/05/2025 19:39:14 01/05/2025 0190413233001 4450.58 667.59 5118.17 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019391 0105202501019012242500120068060000193912388478714 01/05/2025 09:30:13 01/05/2025 0190413233001 668.16 100.22 768.38 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000097992 0105202501099277698600120013030000979920051345516 01/05/2025 09:22:37 01/05/2025 0190413233001 123.75 18.56 142.31 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019548 0105202501019012242500120068060000195483237336518 01/05/2025 10:30:42 01/05/2025 0190413233001 168.48 0 168.48 0992259280001 SERUVI S.A. Factura 007-002-000005927 0105202501099225928000120070020000059277361258411 01/05/2025 13:02:26 01/05/2025 0190413233001 1020 153 1173 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020333 0105202501010357328300120010010000203331038801611 01/05/2025 00:20:46 01/05/2025 0190413233001 50 7.5 57.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066194 0105202501179195797000120010010000661941234567813 01/05/2025 15:08:08 01/05/2025 0190413233001 197.34 29.6 226.94 0195095371001 IMPROLED S.A. Factura 001-204-000013438 0105202501019509537100120012040000134384059819316 01/05/2025 11:16:51 01/05/2025 0190413233001 69.11 10.37 79.48 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066412 0105202501179195797000120010010000664121234567817 01/05/2025 16:32:21 01/05/2025 0190413233001 197.34 29.6 226.94 0991327371001 TELCONET S.A. Factura 002-011-000393529 0105202501099132737100120020110003935293320625715 01/05/2025 07:51:13 01/05/2025 0190413233001 150 22.5 172.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000097991 0105202501099277698600120013030000979910051345413 01/05/2025 09:22:37 01/05/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019410 0105202501019012242500120068060000194103976514611 01/05/2025 09:45:25 01/05/2025 0190413233001 625 93.75 718.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066077 0105202501179195797000120010010000660771234567817 01/05/2025 14:30:45 01/05/2025 0190413233001 1970 295.5 2265.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019472 0105202501019012242500120068060000194726566968610 01/05/2025 09:45:23 01/05/2025 0190413233001 1782.6 267.39 2049.99 1102726435001 RAMON ORDOŅEZ FERNANDO EUDALIO Factura 001-002-000019336 0105202501110272643500120010020000193361105993717 01/05/2025 19:20:42 01/05/2025 0190413233001 8.5 0 8.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000077780 0105202501019012242500120028020000777805981265413 01/05/2025 10:30:08 01/05/2025 0190413233001 725 108.75 833.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066481 0105202501179195797000120010010000664811234567813 01/05/2025 16:45:12 01/05/2025 0190413233001 31 4.65 35.65 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026116592 0105202501179110938400120010130261165921791109314 02/05/2025 07:34:07 01/05/2025 0190413233001 .36 .05 .41 1790016919001 CORPORACION FAVORITA C.A. Factura 242-108-000035773 0205202501179001691900122421080000357730741004718 02/05/2025 16:15:50 02/05/2025 0190413233001 38.69 1.47 40.16 1791256115001 OTECEL S.A. Factura 001-327-115958665 0205202501179125611500120013271159586654774969110 02/05/2025 05:23:51 02/05/2025 0190413233001 50 7.5 57.5 0102649324001 VELEZ BARZALLO PAUL TEODORO Factura 001-100-000002191 0205202501010264932400120011000000021912378752016 02/05/2025 14:07:00 02/05/2025 0190413233001 20 0 20 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001673498 0305202501019016810700120030500016734981234567810 03/05/2025 22:10:53 03/05/2025 0190413233001 17.39 2.61 20 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001673501 0305202501019016810700120030500016735011234567815 03/05/2025 22:10:55 03/05/2025 0190413233001 17.39 2.61 20 0300641081001 MENDIETA MENDEZ ANGEL FERNANDO Factura 002-006-000020691 0305202501030064108100120020060000206911501200819 05/05/2025 16:06:54 03/05/2025 0190413233001 16.7 0 16.7 1793177425001 FPLUS S.A.S. Factura 001-010-000000269 0505202501179317742500120010100000002697630588612 05/05/2025 09:23:02 05/05/2025 0190413233001 100 15 115 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000443 0505202501019049447000120022000000004431722580015 05/05/2025 17:23:03 05/05/2025 0190413233001 1220 183 1403 1791997891001 ENMARSI S.A. Factura 037-002-000186214 0505202501179199789100120370020001862140520280916 06/05/2025 04:09:39 05/05/2025 0190413233001 16.69 2.5 19.19 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018004874 0505202501099004945900120010030180048741800487410 06/05/2025 16:03:55 05/05/2025 0190413233001 .7 .11 .81 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018007978 0505202501099004945900120010030180079781800797819 06/05/2025 16:05:13 05/05/2025 0190413233001 1.61 .24 1.85 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-917-000607610 0505202501019007200200120079170006076100265107915 05/05/2025 11:04:01 05/05/2025 0190413233001 2.76 0 2.76 0190316815001 VAZ SEGUROS S.A. COMPAŅIA DE SEGUROS Factura 001-002-000244274 0505202501019031681500120010020002442741234567812 05/05/2025 10:12:06 05/05/2025 0190413233001 959.8 143.97 1103.77 0190357384001 MARIA ANGELA FLORES E HIJOS CIA. LTDA. Factura 001-100-000220613 0505202501019035738400120011000002206131234567811 05/05/2025 21:19:11 05/05/2025 0190413233001 8.68 1.3 9.98 0601113871001 OROZCO PARAMO ARGENTINA VIOLETA Factura 001-002-000056412 0505202501060111387100120010020000564120005641216 05/05/2025 19:49:48 05/05/2025 0190413233001 5.48 .82 6.3 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005723 0505202501179254518800120010030000057237095231513 05/05/2025 18:06:12 05/05/2025 0190413233001 681.12 102.17 783.29 0990000530001 PYCCA S.A. Factura 072-102-000084251 0505202501099000053000120721020000842511234567816 05/05/2025 19:19:15 05/05/2025 0190413233001 7.37 1.11 8.48 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000442 0505202501019049447000120022000000004421722050010 05/05/2025 17:22:13 05/05/2025 0190413233001 280 42 322 0991331859001 ATIMASA S.A. Factura 230-061-000095268 0505202501099133185900122300610000952681357246815 05/05/2025 13:04:21 05/05/2025 0190413233001 9 1.35 10.35 0991331859001 ATIMASA S.A. Factura 229-050-000085972 0505202501099133185900122290500000859721357246814 05/05/2025 13:03:45 05/05/2025 0190413233001 8.7 1.31 10.01 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000132446 0505202501099127454500120010020001324460991274515 05/05/2025 16:59:27 05/05/2025 0190413233001 86.65 13 99.65 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005722 0505202501179254518800120010030000057227095231518 05/05/2025 18:02:34 05/05/2025 0190413233001 2338.51 350.78 2689.29 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-904-000168017 0505202501019007200200120079040001680170265113812 05/05/2025 11:17:52 05/05/2025 0190413233001 2.76 0 2.76 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000114473 0505202501019015314200120020110001144730020110119 05/05/2025 13:13:00 05/05/2025 0190413233001 9 .53 9.53 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000132073 0505202501099127454500120010020001320730991274518 05/05/2025 15:10:54 05/05/2025 0190413233001 2100 315 2415 1791310063001 DATAFAST S.A. Factura 001-003-000990655 0505202501179131006300120010030009906551804581219 05/05/2025 15:11:29 05/05/2025 0190413233001 20 3 23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018027353 0605202501099004945900120010030180273531802735315 07/05/2025 16:16:29 06/05/2025 0190413233001 .92 .14 1.06 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018025821 0605202501099004945900120010030180258211802582117 07/05/2025 16:15:58 06/05/2025 0190413233001 .4 .06 .46 1103860084001 MALDONADO VALDIVIESO KARINA ELIZABETH Factura 001-002-000053303 0605202501110386008400120010020000533030002257914 06/05/2025 12:04:09 06/05/2025 0190413233001 8.43 1.26 9.69 1793168604001 FOODIX S.A.S. Factura 004-002-000160171 0605202501179316860400120040020001601710000000011 06/05/2025 12:19:11 06/05/2025 0190413233001 17.62 2.64 20.26 0190501795001 IKARO SERVICIOS GASTRONOMICOS S.A.S. Factura 001-002-000013346 0605202501019050179500120010020000133461711981210 06/05/2025 18:06:12 06/05/2025 0190413233001 10.44 1.57 12 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA. Factura 004-003-000242432 0605202501179222347400120040030002424321234567812 06/05/2025 19:44:13 06/05/2025 0190413233001 17.39 2.61 20 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA. Factura 004-003-000242433 0605202501179222347400120040030002424331234567818 06/05/2025 19:46:13 06/05/2025 0190413233001 17.39 2.61 20 1790041220001 COMERCIAL KYWI S.A. Factura 024-902-000352689 0705202501179004122000120249020003526891790041218 07/05/2025 19:24:48 07/05/2025 0190413233001 5.57 .84 6.41 1790016919001 CORPORACION FAVORITA C.A. Factura 265-104-000045255 0705202501179001691900122651040000452550183004011 07/05/2025 13:35:08 07/05/2025 0190413233001 7.47 1.12 8.6 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 001-008-000804502 0705202501179054666700120010080008045021234567815 07/05/2025 15:16:58 07/05/2025 0190413233001 51.29 7.69 58.98 1793177425001 FPLUS S.A.S. Factura 001-010-000000274 0705202501179317742500120010100000002742908836714 07/05/2025 17:16:01 07/05/2025 0190413233001 50 7.5 57.5 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000104009 0805202501019031172400120031000001040090010400918 08/05/2025 21:02:00 08/05/2025 0190413233001 95.38 11.85 107.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018051240 0805202501099004945900120010030180512401805124012 09/05/2025 15:31:14 08/05/2025 0190413233001 .36 .05 .41 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000106 0805202501010445690000120021000000001067694581216 08/05/2025 09:56:01 08/05/2025 0190413233001 45 0 45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006621319 0805202501019015880200120010500066213191234567810 08/05/2025 14:06:23 08/05/2025 0190413233001 17.39 2.61 20 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020068840 0805202501179009835400120010060200688400000000112 08/05/2025 09:07:14 08/05/2025 0190413233001 .49 0 .49 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020068841 0805202501179009835400120010060200688410000000118 08/05/2025 09:07:14 08/05/2025 0190413233001 .18 0 .18 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006621324 0805202501019015880200120010500066213241234567818 08/05/2025 14:06:27 08/05/2025 0190413233001 13.04 1.96 15 0151644622001 KLEEBERG PAULA Factura 001-100-000000146 0805202501015164462200120011000000001462127655311 08/05/2025 22:35:42 08/05/2025 0190413233001 194.57 29.19 223.76 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026188684 0905202501179110938400120010130261886841791109318 10/05/2025 13:09:14 09/05/2025 0190413233001 .46 .07 .53 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017083 0905202501019048610900120011000000170839876543214 12/05/2025 08:56:44 09/05/2025 0190413233001 680.43 102.07 782.5 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051863 0905202501019041182600120010010000518631868564513 09/05/2025 11:06:03 09/05/2025 0190413233001 19.5 2.93 22.43 0195103925001 ALIMENTOS Y SERVICIOS ESCONDITE ALISE S.A.S Factura 001-101-000037545 0905202501019510392500120011010000375452023415116 10/05/2025 00:25:50 09/05/2025 0190413233001 97.7 14.66 112.36 1790041220001 COMERCIAL KYWI S.A. Factura 024-903-000443855 0905202501179004122000120249030004438551790041214 09/05/2025 16:43:21 09/05/2025 0190413233001 8.33 1.25 9.58 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051862 0905202501019041182600120010010000518629663776319 09/05/2025 11:02:05 09/05/2025 0190413233001 19.5 2.93 22.43 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051861 0905202501019041182600120010010000518615324710618 09/05/2025 10:58:46 09/05/2025 0190413233001 23.5 3.53 27.03 0195103925001 ALIMENTOS Y SERVICIOS ESCONDITE ALISE S.A.S Factura 001-101-000037546 0905202501019510392500120011010000375462023046612 10/05/2025 00:25:51 09/05/2025 0190413233001 52.21 7.83 60.04 0195103925001 ALIMENTOS Y SERVICIOS ESCONDITE ALISE S.A.S Factura 001-101-000037544 0905202501019510392500120011010000375442023088314 10/05/2025 00:25:49 09/05/2025 0190413233001 27.43 4.11 31.54 0190314693001 ASOCIACION ECUATORIANA ALEMANA DE CULTURA Y EDUCACION DE CUENCA Factura 002-101-000002326 1005202501019031469300120021010000023260000000011 10/05/2025 22:18:31 10/05/2025 0190413233001 220 0 220 0190343928001 ITALDELI DELICATESSEN CIA. LTDA. Factura 001-507-000211247 1105202501019034392800120015070002112471234567811 11/05/2025 20:30:51 11/05/2025 0190413233001 59.2 .27 59.47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018075910 1205202501099004945900120010030180759101807591012 13/05/2025 12:46:21 12/05/2025 0190413233001 4.75 .71 5.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018086507 1205202501099004945900120010030180865071808650718 13/05/2025 12:48:46 12/05/2025 0190413233001 2.91 .43 3.34 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026203514 1205202501179110938400120010130262035141791109311 13/05/2025 07:11:23 12/05/2025 0190413233001 .36 .05 .41 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000586789 1205202501179170572600120010010005867891234567818 14/05/2025 08:10:31 12/05/2025 0190413233001 473.6 71.04 544.64 0929181402001 CALDERON JIMENEZ PATRICIA CAROLINA Factura 001-001-000000018 1305202501092918140200120010010000000181234567811 13/05/2025 14:15:00 13/05/2025 0190413233001 90 13.5 103.5 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000115196 1305202501019015314200120020110001151960020110116 13/05/2025 11:36:39 13/05/2025 0190413233001 24.48 3.67 28.15 0151644622001 KLEEBERG PAULA Factura 001-100-000000147 1305202501015164462200120011000000001475119994412 13/05/2025 19:54:19 13/05/2025 0190413233001 22.61 3.39 26 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 024-906-000464778 1405202501019007200200120249060004647780734033917 14/05/2025 10:12:33 14/05/2025 0190413233001 4.08 .61 4.69 1790016919001 CORPORACION FAVORITA C.A. Factura 242-113-000047223 1405202501179001691900122421130000472230741003918 15/05/2025 00:26:49 14/05/2025 0190413233001 30.41 2.37 32.78 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001682750 1405202501019016810700120030500016827501234567817 14/05/2025 20:12:18 14/05/2025 0190413233001 13.04 1.96 15 1791287541001 MEGADATOS S.A. Factura 001-012-011902096 1505202501179128754100120010120119020962030487318 15/05/2025 04:42:46 15/05/2025 0190413233001 31.5 4.73 36.23 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-064926917 1505202501096859902000121489990649269170049377516 16/05/2025 01:35:51 15/05/2025 0190413233001 2602.79 0 2602.79 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-064926915 1505202501096859902000121489990649269150049377515 16/05/2025 01:33:15 15/05/2025 0190413233001 366.22 0 366.22 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018118197 1505202501099004945900120010030181181971811819717 16/05/2025 11:30:59 15/05/2025 0190413233001 .4 .06 .46 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000133053 1605202501099127454500120010020001330530991274515 16/05/2025 11:04:44 16/05/2025 0190413233001 10 1.5 11.5 0150599314001 BELTRAN ESPINOZA DAVID SEBASTIAN Factura 001-101-000001643 1805202501015059931400120011010000016430003599713 18/05/2025 19:37:31 18/05/2025 0190413233001 15 0 15 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000113767 1905202501099128567900122250250001137671234567810 19/05/2025 13:36:15 19/05/2025 0190413233001 172.31 25.85 198.16 1790016919001 CORPORACION FAVORITA C.A. Factura 242-112-000043796 1905202501179001691900122421120000437960741001514 19/05/2025 13:45:47 19/05/2025 0190413233001 26.61 1.77 28.39 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018143528 1905202501099004945900120010030181435281814352817 20/05/2025 17:17:07 19/05/2025 0190413233001 1.56 .24 1.8 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018146244 1905202501099004945900120010030181462441814624419 20/05/2025 17:18:04 19/05/2025 0190413233001 1.27 .19 1.46 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002466675 1905202501176815469000120040210024666750017280712 20/05/2025 04:49:43 19/05/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002466674 1905202501176815469000120040210024666740017270517 20/05/2025 04:47:39 19/05/2025 0190413233001 .4 0 .4 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002466666 1905202501176815469000120040210024666660017220419 20/05/2025 04:40:01 19/05/2025 0190413233001 .4 0 .4 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001996726 1905202501176000333000120101610019967260017314914 20/05/2025 13:51:26 19/05/2025 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-001996723 1905202501176000333000120101610019967230017302413 20/05/2025 13:50:52 19/05/2025 0190413233001 .25 0 .25 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020087123 1905202501179009835400120010060200871230000000119 19/05/2025 09:06:29 19/05/2025 0190413233001 2.02 0 2.02 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018146245 1905202501099004945900120010030181462451814624511 20/05/2025 17:18:12 19/05/2025 0190413233001 .39 .06 .45 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002466670 1905202501176815469000120040210024666700017250417 20/05/2025 04:46:51 19/05/2025 0190413233001 .4 0 .4 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000159455 1905202501010280950600120010010001594550102809513 19/05/2025 20:29:43 19/05/2025 0190413233001 17.07 2.56 19.63 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000930264 1905202501179130883200120430070009302641234567817 19/05/2025 20:47:20 19/05/2025 0190413233001 2.83 .42 3.25 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000071861 2005202501019045119400120071000000718610000718610 20/05/2025 15:42:11 20/05/2025 0190413233001 19.9 2.99 22.89 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017238 2105202501019048610900120011000000172389876543217 21/05/2025 17:43:54 21/05/2025 0190413233001 130.43 19.57 150 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000237975 2105202501179121905800120010620002379751234567813 21/05/2025 15:39:34 21/05/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000255383 2105202501179121905800120010590002553831234567813 21/05/2025 14:33:32 21/05/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000237976 2105202501179121905800120010620002379761234567819 21/05/2025 15:39:40 21/05/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000237973 2105202501179121905800120010620002379731234567812 21/05/2025 15:39:26 21/05/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000237979 2105202501179121905800120010620002379791234567815 21/05/2025 15:39:50 21/05/2025 0190413233001 .35 .05 .4 2450161241001 CLEMENTE RODRIGUEZ SHARLYN ANABELLE Factura 001-100-000000006 2105202501245016124100120011000000000061362991911 21/05/2025 23:56:07 21/05/2025 0190413233001 354.19 53.13 407.32 1793206667001 APPDEUNA S.A. Factura 001-001-000013191 2105202501179320666700120010010000131910000000010 22/05/2025 10:27:55 21/05/2025 0190413233001 68.91 10.34 79.25 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000255385 2105202501179121905800120010590002553851234567814 21/05/2025 14:34:10 21/05/2025 0190413233001 .35 .05 .4 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000469 2205202501019049447000120022000000004690932210015 22/05/2025 09:32:27 22/05/2025 0190413233001 96.97 0 96.97 0195095371001 IMPROLED S.A. Factura 001-204-000013593 2205202501019509537100120012040000135933503823413 22/05/2025 09:46:42 22/05/2025 0190413233001 46.09 6.91 53 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018186190 2205202501099004945900120010030181861901818619019 26/05/2025 12:16:29 22/05/2025 0190413233001 .6 .09 .69 0990004196001 CORPORACION EL ROSADO S.A. Factura 069-003-000709003 2205202501099000419600120690030007090030070900310 22/05/2025 13:53:45 22/05/2025 0190413233001 4.69 .7 5.39 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 088-051-000008971 2305202501179214148600120880510000089714126153313 24/05/2025 00:24:00 23/05/2025 0190413233001 3.47 .52 3.99 0992371188001 BROADNET S.A. Factura 001-021-001161865 2305202501099237118800120010210011618652367885011 24/05/2025 11:43:28 23/05/2025 0190413233001 156.35 23.45 179.8 0992371188001 BROADNET S.A. Factura 001-021-001160918 2305202501099237118800120010210011609183957612014 24/05/2025 11:37:49 23/05/2025 0190413233001 130.93 19.64 150.57 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006652382 2305202501019015880200120010500066523821234567819 23/05/2025 07:57:06 23/05/2025 0190413233001 26.09 3.91 30 0992371188001 BROADNET S.A. Factura 001-021-001164230 2305202501099237118800120010210011642305541579013 24/05/2025 11:58:07 23/05/2025 0190413233001 27.63 4.14 31.77 0992371188001 BROADNET S.A. Factura 001-021-001161864 2305202501099237118800120010210011618644055578011 24/05/2025 11:43:28 23/05/2025 0190413233001 60.04 9.01 69.05 0992371188001 BROADNET S.A. Factura 001-021-001162288 2305202501099237118800120010210011622881498244015 24/05/2025 11:45:54 23/05/2025 0190413233001 110.71 16.61 127.32 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026276749 2305202501179110938400120010130262767491791109313 24/05/2025 07:47:44 23/05/2025 0190413233001 .3 .05 .35 1790010937001 BANCO PICHINCHA CA Factura 001-167-005202615 2405202501179001093700120011670052026150520261510 25/05/2025 17:07:09 24/05/2025 0190413233001 203.94 .32 204.26 0917656845001 ANDRADE RUIZ CESAR NEPTALI Factura 001-002-000002920 2405202501091765684500120010020000029201234567819 26/05/2025 13:17:18 24/05/2025 0190413233001 26.96 4.04 31 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 088-051-000009192 2505202501179214148600120880510000091924126153316 26/05/2025 00:47:22 25/05/2025 0190413233001 3.7 .55 4.25 2490405197001 MAGUSENTERPRISE S.A.S. Factura 001-101-000618423 2505202501249040519700120011010006184230061842312 25/05/2025 15:22:28 25/05/2025 0190413233001 26.09 3.91 30 0992250267001 NOWINSA S.A. Factura 001-004-000080106 2605202501099225026700120010040000801062112924315 26/05/2025 21:43:47 26/05/2025 0190413233001 6.08 .91 6.99 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026294573 2605202501179110938400120010130262945731791109319 27/05/2025 09:50:30 26/05/2025 0190413233001 .36 .05 .41 1105569493001 ROMERO GAVILANEZ JOSE VICENTE Factura 001-010-000000003 2605202501110556949300120010100000000039136502714 26/05/2025 16:41:02 26/05/2025 0190413233001 130 0 130 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026295507 2605202501179110938400120010130262955071791109317 27/05/2025 13:08:20 26/05/2025 0190413233001 .4 .06 .46 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-008-000115903 2605202501179208678700120430080001159031792086713 26/05/2025 18:05:39 26/05/2025 0190413233001 6.52 .98 7.5 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 059-050-000146423 2605202501179214148600120590500001464234126153311 26/05/2025 14:12:26 26/05/2025 0190413233001 2.6 .39 2.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018203583 2605202501099004945900120010030182035831820358311 27/05/2025 16:47:38 26/05/2025 0190413233001 2.36 .36 2.72 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018200635 2605202501099004945900120010030182006351820063511 27/05/2025 16:46:40 26/05/2025 0190413233001 2.93 .44 3.37 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018203584 2605202501099004945900120010030182035841820358412 27/05/2025 16:47:53 26/05/2025 0190413233001 .52 .08 .6 0190413233001 RJMIMPORT CIA. LTDA. Factura 002-002-000054361 2705202501019041323300120020020000543611934222311 27/05/2025 20:36:00 27/05/2025 0190413233001 53.13 7.97 61.1 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026299002 2705202501179110938400120010130262990021791109319 28/05/2025 07:16:43 27/05/2025 0190413233001 .36 .05 .41 1751055847001 ANGO BAUTISTA RAQUEL ALEXANDRA Factura 001-002-000000108 2805202501175105584700120010020000001086873541916 28/05/2025 11:10:14 28/05/2025 0190413233001 94 14.1 108.1 1790010937001 BANCO PICHINCHA CA Factura 001-058-009177401 2805202501179001093700120010580091774011790010911 29/05/2025 04:36:57 28/05/2025 0190413233001 17.76 2.66 20.42 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026319020 2905202501179110938400120010130263190201791109314 30/05/2025 07:10:08 29/05/2025 0190413233001 1.34 .2 1.54 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018245378 2905202501099004945900120010030182453781824537817 30/05/2025 13:16:21 29/05/2025 0190413233001 .46 .07 .53 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018243839 2905202501099004945900120010030182438391824383916 30/05/2025 13:15:56 29/05/2025 0190413233001 .54 .08 .62 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 001-008-000807495 2905202501179054666700120010080008074951234567811 29/05/2025 16:36:50 29/05/2025 0190413233001 51.29 7.69 58.98 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000116565 3005202501019015314200120020110001165650020110113 30/05/2025 10:21:12 30/05/2025 0190413233001 7.79 1.17 8.96 0992656573001 KIESEL S.A. Factura 002-500-005455291 3005202501099265657300120025000054552910545529111 30/05/2025 10:46:24 30/05/2025 0190413233001 26.07 3.91 29.98 1790516008001 CHUBB SEGUROS ECUADOR S.A. Factura 003-008-000005084 3005202501179051600800120030080000050842594639113 30/05/2025 13:38:10 30/05/2025 0190413233001 551.25 82.69 633.94 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-010200348 3005202501099037901700120010040102003480000000111 31/05/2025 03:13:15 30/05/2025 0190413233001 1.19 .18 1.37 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-010111352 3005202501099037901700120010040101113520000000110 31/05/2025 05:52:28 30/05/2025 0190413233001 2.02 .3 2.32 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200003298 3005202501179009835400120010052000032980000000117 31/05/2025 07:17:14 30/05/2025 0190413233001 13.68 2.06 15.74 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026323513 3005202501179110938400120010130263235131791109315 31/05/2025 07:13:13 30/05/2025 0190413233001 .33 .05 .38 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200003101 3005202501179009835400120010052000031010000000114 31/05/2025 07:20:58 30/05/2025 0190413233001 312.16 46.97 359.13 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000486 3005202501019049447000120022000000004861518450016 30/05/2025 15:18:52 30/05/2025 0190413233001 2.68 0 2.68 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020102429 3005202501179009835400120010060201024290000000116 30/05/2025 19:06:41 30/05/2025 0190413233001 12.5 0 12.5 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020102426 3005202501179009835400120010060201024260000000111 30/05/2025 19:06:39 30/05/2025 0190413233001 .94 0 .94 1790098354001 BANCO INTERNACIONAL S.A. 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Factura 001-006-020102433 3005202501179009835400120010060201024330000000118 30/05/2025 19:06:41 30/05/2025 0190413233001 .28 0 .28 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-010200851 3005202501099037901700120010040102008510000000114 31/05/2025 04:28:37 30/05/2025 0190413233001 1.71 .26 1.97 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026322898 3005202501179110938400120010130263228981791109311 31/05/2025 07:08:24 30/05/2025 0190413233001 .36 .05 .41 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200003297 3005202501179009835400120010052000032970000000111 31/05/2025 07:16:20 30/05/2025 0190413233001 267.41 40.11 307.52 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200003375 3005202501179009835400120010052000033750000000115 31/05/2025 07:06:18 30/05/2025 0190413233001 89.82 13.47 103.29 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020121550 3005202501179009835400120010060201215500000000110 31/05/2025 08:47:56 30/05/2025 0190413233001 47.86 1.29 49.15 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020102713 3005202501179009835400120010060201027130000000111 31/05/2025 11:47:10 30/05/2025 0190413233001 168.39 0 168.39 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-052268368 3005202501099037901700120010050522683680990379016 31/05/2025 12:17:35 30/05/2025 0190413233001 1.78 .27 2.05 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-007-007885813 3005202501099004945900120010070078858137555663910 31/05/2025 18:49:18 30/05/2025 0190413233001 49.96 7.49 57.45 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018255841 3005202501099004945900120010030182558411825584114 31/05/2025 18:30:54 30/05/2025 0190413233001 .4 .06 .46 1790098354001 BANCO INTERNACIONAL S.A. 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