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 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020510 0106202501010357328300120010010000205101039313110 01/06/2025 00:43:01 01/06/2025 0190413233001 50 7.5 57.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000100857 0106202501099277698600120013030001008570052131515 01/06/2025 08:54:14 01/06/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000100858 0106202501099277698600120013030001008580052131618 01/06/2025 08:54:15 01/06/2025 0190413233001 123.75 18.56 142.31 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019762 0206202501019012242500120068060000197625534873716 02/06/2025 15:45:05 02/06/2025 0190413233001 209.32 0 209.32 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066926 0206202501179195797000120010010000669261234567812 02/06/2025 15:42:19 02/06/2025 0190413233001 1970 295.5 2265.5 1791256115001 OTECEL S.A. Factura 001-327-116535147 0206202501179125611500120013271165351474774969111 02/06/2025 05:21:55 02/06/2025 0190413233001 50 7.5 57.5 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026352270 0206202501179110938400120010130263522701791109313 03/06/2025 07:32:03 02/06/2025 0190413233001 .36 .05 .41 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019601 0206202501019012242500120068060000196013344752719 02/06/2025 10:15:10 02/06/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019587 0206202501019012242500120068060000195874458686815 02/06/2025 10:15:22 02/06/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000078481 0206202501019012242500120028020000784812224772612 02/06/2025 11:00:14 02/06/2025 0190413233001 725 108.75 833.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067303 0206202501179195797000120010010000673031234567813 03/06/2025 16:37:09 02/06/2025 0190413233001 117.5 0 117.5 0991327371001 TELCONET S.A. Factura 002-011-000396843 0206202501099132737100120020110003968433779201414 02/06/2025 09:11:32 02/06/2025 0190413233001 150 22.5 172.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018269738 0206202501099004945900120010030182697381826973811 03/06/2025 13:16:27 02/06/2025 0190413233001 5.13 .77 5.9 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000007609 0206202501179127767800120030020000076091457682318 02/06/2025 20:12:25 02/06/2025 0190413233001 3907.36 586.1 4493.46 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017370 0206202501019048610900120011000000173709876543219 02/06/2025 14:04:17 02/06/2025 0190413233001 130.43 19.57 150 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019664 0206202501019012242500120068060000196645243166815 02/06/2025 10:15:25 02/06/2025 0190413233001 1782.6 267.39 2049.99 0992259280001 SERUVI S.A. Factura 007-002-000006324 0206202501099225928000120070020000063243286417510 02/06/2025 12:40:59 02/06/2025 0190413233001 1020 153 1173 0105356414001 CORREA AGUILAR PABLO ANDRES Factura 001-222-000010477 0206202501010535641400120012220000104770001047711 02/06/2025 20:15:21 02/06/2025 0190413233001 18.05 0 18.05 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067040 0206202501179195797000120010010000670401234567814 02/06/2025 16:31:00 02/06/2025 0190413233001 197.34 29.6 226.94 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067112 0206202501179195797000120010010000671121234567815 03/06/2025 13:09:18 02/06/2025 0190413233001 31 4.65 35.65 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018272439 0206202501099004945900120010030182724391827243917 03/06/2025 13:17:15 02/06/2025 0190413233001 11.8 1.77 13.57 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018272440 0206202501099004945900120010030182724401827244013 03/06/2025 13:17:06 02/06/2025 0190413233001 .42 .06 .48 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001699526 0306202501019016810700120030500016995261234567811 03/06/2025 11:56:07 03/06/2025 0190413233001 13.04 1.96 15 1790016919001 CORPORACION FAVORITA C.A. Factura 242-120-000057211 0306202501179001691900122421200000572110741003112 03/06/2025 14:31:18 03/06/2025 0190413233001 26.79 1.98 28.77 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000133640 0406202501099127454500120010020001336400991274511 04/06/2025 15:03:56 04/06/2025 0190413233001 86.65 13 99.65 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000517 0406202501019049447000120022000000005171542530013 04/06/2025 15:43:00 04/06/2025 0190413233001 280 42 322 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000518 0406202501019049447000120022000000005181543450019 04/06/2025 15:43:52 04/06/2025 0190413233001 1220 183 1403 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000053066 0406202501019041182600120010010000530664611659013 04/06/2025 18:27:02 04/06/2025 0190413233001 19.5 2.93 22.43 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005837 0406202501179254518800120010030000058377095231515 05/06/2025 10:37:17 04/06/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005836 0406202501179254518800120010030000058367095231511 05/06/2025 10:37:16 04/06/2025 0190413233001 2338.51 350.78 2689.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000133267 0406202501099127454500120010020001332670991274512 04/06/2025 12:09:18 04/06/2025 0190413233001 2100 315 2415 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018311863 0506202501099004945900120010030183118631831186311 06/06/2025 11:01:13 05/06/2025 0190413233001 .14 .02 .16 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000072399 0506202501019045119400120071000000723990000723915 05/06/2025 15:54:56 05/06/2025 0190413233001 19.9 2.99 22.89 0190343928001 ITALDELI DELICATESSEN CIA. LTDA. Factura 001-504-000612707 0506202501019034392800120015040006127071234567811 05/06/2025 20:30:08 05/06/2025 0190413233001 16.7 0 16.7 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-002-000060232 0506202501019041323300120070020000602321914475711 05/06/2025 16:13:54 05/06/2025 0190413233001 13.04 1.96 15 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 024-902-000298360 0606202501019007200200120249020002983600739984616 06/06/2025 12:42:08 06/06/2025 0190413233001 2.43 .36 2.79 0102809506001 GONZALEZ PAZMIÑO JACKELINE SUSAN Factura 001-001-000160201 0606202501010280950600120010010001602010102809514 10/06/2025 12:24:53 06/06/2025 0190413233001 42.17 6.33 48.5 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000134176 0606202501099127454500120010020001341760991274515 06/06/2025 14:52:28 06/06/2025 0190413233001 5 .75 5.75 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026384192 0606202501179110938400120010130263841921791109316 07/06/2025 07:29:20 06/06/2025 0190413233001 .55 .08 .63 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018323853 0606202501099004945900120010030183238531832385311 09/06/2025 12:16:21 06/06/2025 0190413233001 .98 .15 1.13 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018325397 0606202501099004945900120010030183253971832539714 09/06/2025 12:16:52 06/06/2025 0190413233001 1.25 .19 1.44 0103624151001 PACHECO PACHECO ANDREA PAOLA Factura 002-801-000023792 0706202501010362415100120028010000237920002379218 07/06/2025 16:52:24 07/06/2025 0190413233001 3.83 .57 4.4 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-031453051 0806202501179251243300120010030314530510000000013 08/06/2025 19:37:18 08/06/2025 0190413233001 1.3 .19 1.49 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018340606 0906202501099004945900120010030183406061834060612 10/06/2025 11:32:13 09/06/2025 0190413233001 .28 .04 .32 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018337891 0906202501099004945900120010030183378911833789113 10/06/2025 11:31:30 09/06/2025 0190413233001 4.4 .66 5.06 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026406608 0906202501179110938400120010130264066081791109314 10/06/2025 07:07:40 09/06/2025 0190413233001 .36 .05 .41 1793177425001 FPLUS S.A.S. Factura 001-010-000000280 0906202501179317742500120010100000002805899895815 09/06/2025 10:06:00 09/06/2025 0190413233001 100 15 115 0990000530001 PYCCA S.A. Factura 091-102-000089438 1006202501099000053000120911020000894381234567814 10/06/2025 15:42:36 10/06/2025 0190413233001 .22 .03 .25 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000105568 1006202501019031172400120031000001055680010556812 10/06/2025 21:20:36 10/06/2025 0190413233001 57.67 8.65 66.32 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018358902 1006202501099004945900120010030183589021835890214 11/06/2025 13:02:15 10/06/2025 0190413233001 1.61 .24 1.85 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018364456 1006202501099004945900120010030183644561836445614 11/06/2025 13:03:53 10/06/2025 0190413233001 .88 .13 1.01 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000053413 1006202501019041182600120010010000534138246737219 10/06/2025 10:05:42 10/06/2025 0190413233001 19.5 2.93 22.43 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000053412 1006202501019041182600120010010000534125602200816 10/06/2025 10:01:44 10/06/2025 0190413233001 23.5 3.53 27.03 0963135603001 MENDEZ ARIAS JESUS ALFONZO Factura 001-001-000000194 1006202501096313560300120010010000001945277132312 10/06/2025 16:45:40 10/06/2025 0190413233001 17 0 17 0195098522001 RIVERAS S.A.S. Factura 001-002-000007546 1106202501019509852200120010020000075460000773013 11/06/2025 21:15:52 11/06/2025 0190413233001 18.47 2.77 21.24 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000364956 1106202501099266323500120018070003649568225684712 12/06/2025 10:25:48 11/06/2025 0190413233001 .27 .04 .31 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018369262 1106202501099004945900120010030183692621836926214 12/06/2025 14:31:48 11/06/2025 0190413233001 1.21 .18 1.39 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018367756 1106202501099004945900120010030183677561836775614 12/06/2025 14:31:28 11/06/2025 0190413233001 .16 .02 .18 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017479 1106202501019048610900120011000000174799876543210 11/06/2025 17:07:59 11/06/2025 0190413233001 347.83 52.17 400 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000007944 1206202501179127767800120030020000079444863152715 12/06/2025 10:38:32 12/06/2025 0190413233001 10 1.5 11.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018382094 1206202501099004945900120010030183820941838209411 13/06/2025 14:50:07 12/06/2025 0190413233001 1.31 .2 1.51 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006693927 1206202501019015880200120010500066939271234567816 12/06/2025 09:27:29 12/06/2025 0190413233001 26.09 3.91 30 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000589661 1206202501179170572600120010010005896611234567812 14/06/2025 02:55:30 12/06/2025 0190413233001 .12 .02 .14 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000589660 1206202501179170572600120010010005896601234567817 14/06/2025 02:55:23 12/06/2025 0190413233001 224.64 33.7 258.34 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026429616 1306202501179110938400120010130264296161791109313 14/06/2025 07:18:48 13/06/2025 0190413233001 .1 .02 .12 0105978407001 BACULIMA CELLAN GABRIELA FERNANDA Factura 001-002-000044893 1306202501010597840700120010020000448930352964716 13/06/2025 23:00:25 13/06/2025 0190413233001 117.6 17.64 135.24 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018393054 1306202501099004945900120010030183930541839305416 16/06/2025 11:31:50 13/06/2025 0190413233001 1.01 .15 1.16 1791287541001 MEGADATOS S.A. Factura 001-012-012742343 1506202501179128754100120010120127423431735713213 15/06/2025 04:14:12 15/06/2025 0190413233001 31.5 4.73 36.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018408040 1606202501099004945900120010030184080401840804018 17/06/2025 11:47:18 16/06/2025 0190413233001 .44 .07 .51 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-031732644 1606202501179251243300120010030317326440000000018 16/06/2025 15:01:45 16/06/2025 0190413233001 .69 .1 .79 1790646483001 SOCIEDAD DE TURISMO SODETUR S.A.S Factura 071-006-000125076 1606202501179064648300120710060001250760012507616 16/06/2025 14:02:14 16/06/2025 0190413233001 4.34 .65 4.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018405371 1606202501099004945900120010030184053711840537112 17/06/2025 11:46:30 16/06/2025 0190413233001 6.06 .9 6.96 0102187747001 ANDRADE MOLINA PABLO MARCELO Factura 006-101-000043643 1606202501010218774700120061010000436431594837210 16/06/2025 20:41:39 16/06/2025 0190413233001 4.69 .06 4.75 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026447977 1606202501179110938400120010130264479771791109319 17/06/2025 07:06:01 16/06/2025 0190413233001 .36 .05 .41 0195096503001 CENTRO DE DIAGNÓSTICO DE IMAGEN MAXILOFACIAL CDIM S.A.S. Factura 001-501-000004590 1606202501019509650300120015010000045907469178115 16/06/2025 12:30:23 16/06/2025 0190413233001 50 0 50