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 0993380843001 NUTRICATERING S.A.S. Factura 004-003-000062854 1606202501099338084300120040030000628540006285419 18/06/2025 13:53:37 16/06/2025 0190413233001 4.43 .66 5.09 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 1790016919001 CORPORACION FAVORITA C.A. Factura 104-102-000215959 1706202501179001691900121041020002159590448013712 18/06/2025 02:23:46 17/06/2025 0190413233001 8.06 .47 8.53 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026452716 1706202501179110938400120010130264527161791109311 18/06/2025 07:13:12 17/06/2025 0190413233001 2.2 .33 2.53 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018424018 1706202501099004945900120010030184240181842401812 18/06/2025 12:46:09 17/06/2025 0190413233001 .36 .05 .41 0990713626001 ECUATORIANO - ESPAÑOLA DE TURISMO S.A. IBETUR Factura 002-001-000010379 1706202501099071362600120020010000103791234567811 17/06/2025 10:15:28 17/06/2025 0190413233001 18 2.7 20.7 0924745979001 SAMPEDRO ROSALES SAMMY JEFFERSON Factura 001-001-000000003 1706202501092474597900120010010000000031892734910 17/06/2025 10:08:05 17/06/2025 0190413233001 307.96 0 307.96 0924745979001 SAMPEDRO ROSALES SAMMY JEFFERSON Factura 001-001-000000004 1706202501092474597900120010010000000048316867611 17/06/2025 10:13:25 17/06/2025 0190413233001 14 0 14 0993380843001 NUTRICATERING S.A.S. Factura 003-003-000065467 1706202501099338084300120030030000654670006546719 18/06/2025 22:49:46 17/06/2025 0190413233001 3.47 .52 3.99 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000115065 1706202501099128567900122250250001150651234567818 17/06/2025 08:58:21 17/06/2025 0190413233001 168.04 25.21 193.25 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020383372 1706202501179009835400120010060203833720000000117 17/06/2025 09:09:41 17/06/2025 0190413233001 .66 0 .66 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018435368 1806202501099004945900120010030184353681843536812 19/06/2025 14:15:50 18/06/2025 0190413233001 .28 .04 .32 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000542 1806202501019049447000120022000000005421636110016 18/06/2025 16:36:18 18/06/2025 0190413233001 91.88 0 91.88 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000130836 1806202501010318302600120010030001308361234567818 18/06/2025 20:10:20 18/06/2025 0190413233001 20.18 3.03 23.21 0107026403001 BERREZUETA CHAVEZ VALERIA ESTEFANIA Factura 001-100-000003044 1806202501010702640300120011000000030440107026411 18/06/2025 16:10:42 18/06/2025 0190413233001 5.22 .78 6 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004432715 1806202501019032607100120015000044327150443271518 18/06/2025 15:08:39 18/06/2025 0190413233001 8.7 1.3 10 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004432714 1806202501019032607100120015000044327140443271415 18/06/2025 15:07:26 18/06/2025 0190413233001 34.79 5.22 40.01 1790041220001 COMERCIAL KYWI S.A. Factura 043-901-000022492 1806202501179004122000120439010000224921790041216 18/06/2025 14:58:05 18/06/2025 0190413233001 30.25 3.2 33.45 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026456125 1806202501179110938400120010130264561251791109314 19/06/2025 07:19:44 18/06/2025 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018449819 1906202501099004945900120010030184498191844981912 20/06/2025 14:32:06 19/06/2025 0190413233001 1.21 .18 1.39 1711738268001 TOBAR RIVADENEIRA JOSE LUIS Factura 001-003-000003928 1906202501171173826800120010030000039280000392812 19/06/2025 21:54:53 19/06/2025 0190413233001 7 0 7 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-002-000060460 1906202501019041323300120070020000604601927640118 19/06/2025 16:30:44 19/06/2025 0190413233001 5.52 .83 6.35 1792049504001 SHEMLON. S.A. Factura 061-050-000300590 1906202501179204950400120610500003005904126153313 20/06/2025 00:35:06 19/06/2025 0190413233001 5.2 .78 5.98 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020388627 2006202501179009835400120010060203886270000000115 20/06/2025 09:08:43 20/06/2025 0190413233001 .15 0 .15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018459439 2006202501099004945900120010030184594391845943911 23/06/2025 14:15:58 20/06/2025 0190413233001 1.58 .23 1.81 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-009-000326796 2006202501099000419600120580090003267960032679612 20/06/2025 15:58:27 20/06/2025 0190413233001 11.11 1.67 12.78 1791952359001 LA TABLITA GROUP CIA. LTDA. Factura 025-020-000315864 2006202501179195235900120250200003158642021373613 20/06/2025 21:22:52 20/06/2025 0190413233001 6.08 .91 6.99 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-031886391 2006202501179251243300120010030318863910000000015 20/06/2025 22:20:40 20/06/2025 0190413233001 1.77 .26 2.03 1791738233001 HANSELYGRETEL CIA. LTDA. Factura 023-200-000051915 2006202501179173823300120232000000519150908113115 21/06/2025 02:11:24 20/06/2025 0190413233001 2.43 .37 2.8 1793206667001 APPDEUNA S.A. Factura 001-001-000014305 2006202501179320666700120010010000143050000000019 20/06/2025 17:13:14 20/06/2025 0190413233001 76.5 11.48 87.98 1791915313001 MABEL TRADING S.A. Factura 021-023-000021564 2006202501179191531300120210230000215640002156414 20/06/2025 20:17:04 20/06/2025 0190413233001 8.69 1.3 9.99 0993374672001 MABOOM FOOD S.A.S Factura 022-001-000020327 2006202501099337467200120220010000203270002032710 20/06/2025 10:01:34 20/06/2025 0190413233001 1.73 .26 1.99 0993374672001 MABOOM FOOD S.A.S Factura 022-001-000020323 2006202501099337467200120220010000203230002032311 20/06/2025 09:51:34 20/06/2025 0190413233001 2.17 .32 2.49 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 005-012-000487439 2106202501179130883200120050120004874391234567812 21/06/2025 14:32:54 21/06/2025 0190413233001 5.91 .89 6.8 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 052-050-000242699 2106202501179214148600120520500002426994126153310 22/06/2025 01:13:59 21/06/2025 0190413233001 2.91 .44 3.35 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026474807 2106202501179110938400120010130264748071791109311 22/06/2025 07:40:09 21/06/2025 0190413233001 .4 .06 .46 0990000530001 PYCCA S.A. Factura 086-101-000131967 2106202501099000053000120861010001319671234567818 21/06/2025 12:35:36 21/06/2025 0190413233001 .87 .13 1 1309085916001 CUENCA ANGULO ANDREA XIMENA Factura 002-002-000017794 2106202501130908591600120020020000177940005532115 24/06/2025 19:46:46 21/06/2025 0190413233001 5.36 .8 6.16 1704271251001 DUQUE SILVA CARLOS ARTURO Factura 005-003-000064324 2106202501170427125100120050030000643246103499019 21/06/2025 18:35:16 21/06/2025 0190413233001 39.13 5.87 45 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-007-000001068 2106202501019041323300120070070000010681929520715 21/06/2025 11:25:36 21/06/2025 0190413233001 37.7 5.66 43.36 0993374672001 MABOOM FOOD S.A.S Factura 022-001-000020477 2206202501099337467200120220010000204770002047713 22/06/2025 09:11:33 22/06/2025 0190413233001 5.19 .78 5.97 0104028055001 SALDAÑA GALINDO JUAN MANUEL Factura 003-001-000033070 2206202501010402805500120030010000330702021143513 22/06/2025 22:33:22 22/06/2025 0190413233001 18.28 2.74 21.02 0992371188001 BROADNET S.A. Factura 001-021-001168410 2306202501099237118800120010210011684102337361015 23/06/2025 17:08:47 23/06/2025 0190413233001 90.03 13.5 103.54 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018473609 2306202501099004945900120010030184736091847360916 24/06/2025 12:31:44 23/06/2025 0190413233001 3.23 .49 3.72 1790016919001 CORPORACION FAVORITA C.A. Factura 242-120-000059118 2306202501179001691900122421200000591180741004011 23/06/2025 14:39:23 23/06/2025 0190413233001 43 3.03 46.03 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020390735 2306202501179009835400120010060203907350000000118 23/06/2025 09:08:08 23/06/2025 0190413233001 .6 0 .6 0992371188001 BROADNET S.A. Factura 001-021-001171749 2306202501099237118800120010210011717497539197018 23/06/2025 17:27:13 23/06/2025 0190413233001 48.33 7.25 55.58 0992371188001 BROADNET S.A. Factura 001-021-001169353 2306202501099237118800120010210011693533695816011 23/06/2025 17:14:02 23/06/2025 0190413233001 82.96 12.44 95.41 0992371188001 BROADNET S.A. Factura 001-021-001169354 2306202501099237118800120010210011693546321116010 23/06/2025 17:14:03 23/06/2025 0190413233001 180.59 27.09 207.68 0992371188001 BROADNET S.A. Factura 001-021-001169791 2306202501099237118800120010210011697918149188011 23/06/2025 17:16:26 23/06/2025 0190413233001 73.26 10.99 84.25 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026495737 2306202501179110938400120010130264957371791109313 24/06/2025 07:10:30 23/06/2025 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018493986 2406202501099004945900120010030184939861849398619 25/06/2025 15:01:41 24/06/2025 0190413233001 1.83 .28 2.11 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018492472 2406202501099004945900120010030184924721849247219 25/06/2025 15:01:08 24/06/2025 0190413233001 1.41 .21 1.62 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020392811 2406202501179009835400120010060203928110000000111 24/06/2025 09:04:46 24/06/2025 0190413233001 .26 0 .26 1790010937001 BANCO PICHINCHA CA Factura 001-167-005209510 2406202501179001093700120011670052095100520951013 25/06/2025 16:33:22 24/06/2025 0190413233001 214.66 .61 215.27 0190348571001 EUGAS CIA. LTDA. Factura 001-017-001521058 2406202501019034857100120010170015210581234567813 24/06/2025 15:52:22 24/06/2025 0190413233001 34.78 5.22 40 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018505675 2506202501099004945900120010030185056751850567514 26/06/2025 12:16:27 25/06/2025 0190413233001 1.01 .15 1.16 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001719040 2506202501019016810700120030500017190401234567814 25/06/2025 18:43:09 25/06/2025 0190413233001 13.04 1.96 15 1791286774001 ALIMENTOS Y SERVICIOS ECUATORIANOS ALISERVIS S.A. Factura 020-101-000213551 2506202501179128677400120201010002135518677400117 25/06/2025 20:16:59 25/06/2025 0190413233001 8.69 1.3 9.99 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 025-101-000517334 2606202501179004027500120251010005173340190753113 26/06/2025 12:36:37 26/06/2025 0190413233001 2.01 .3 2.31 1722000708001 LANDAZURI ROCHA JORGE LUIS Factura 002-002-000002471 2606202501172200070800120020020000024710000033011 26/06/2025 19:57:33 26/06/2025 0190413233001 1966.19 294.93 2261.12 1722000708001 LANDAZURI ROCHA JORGE LUIS Factura 002-002-000002470 2606202501172200070800120020020000024700000032915 26/06/2025 19:56:05 26/06/2025 0190413233001 1423.64 213.55 1637.19 0102346715001 ALTAMIRANO ROJAS MARIA BERTHA Factura 004-201-000033764 2606202501010234671500120042010000337641594837219 26/06/2025 19:53:01 26/06/2025 0190413233001 14.32 .18 14.5 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-002-000060655 2606202501019041323300120070020000606551934222313 26/06/2025 17:11:51 26/06/2025 0190413233001 45.04 6.76 51.8 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-032103792 2606202501179251243300120010030321037920000000010 26/06/2025 19:35:04 26/06/2025 0190413233001 1.2 .18 1.38 1791984722001 FARMAENLACE CIA. LTDA. Factura 635-001-000665534 2706202501179198472200126350010006655348258531412 27/06/2025 17:24:57 27/06/2025 0190413233001 5.31 .22 5.53 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-009-000327949 2706202501099000419600120580090003279490032794919 27/06/2025 18:36:05 27/06/2025 0190413233001 6.05 .91 6.96 0102809506001 GONZALEZ PAZMIÑO JACKELINE SUSAN Factura 001-001-000161105 2706202501010280950600120010010001611050102809512 27/06/2025 18:44:16 27/06/2025 0190413233001 15.77 2.36 18.13 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000559 2706202501019049447000120022000000005591841390015 27/06/2025 18:41:47 27/06/2025 0190413233001 2.47 0 2.47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018528278 2706202501099004945900120010030185282781852827815 30/06/2025 11:45:57 27/06/2025 0190413233001 1.03 .15 1.18 0105356414001 CORREA AGUILAR PABLO ANDRES Factura 001-222-000011438 2806202501010535641400120012220000114380001143816 28/06/2025 21:07:41 28/06/2025 0190413233001 24.4 0 24.4 1790041220001 COMERCIAL KYWI S.A. Factura 037-904-000292621 2906202501179004122000120379040002926211790041211 29/06/2025 12:30:53 29/06/2025 0190413233001 42.15 6.32 48.47 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200008722 3006202501179009835400120010052000087220000000118 01/07/2025 07:51:39 30/06/2025 0190413233001 363.14 54.67 417.81 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200008915 3006202501179009835400120010052000089150000000117 01/07/2025 07:38:15 30/06/2025 0190413233001 234.14 35.18 269.32 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200008989 3006202501179009835400120010052000089890000000110 01/07/2025 07:57:08 30/06/2025 0190413233001 94.51 14.19 108.7 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200008916 3006202501179009835400120010052000089160000000112 01/07/2025 07:38:16 30/06/2025 0190413233001 14.55 2.19 16.74 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-010241356 3006202501099037901700120010040102413560000000117 01/07/2025 09:31:47 30/06/2025 0190413233001 .32 .04 .36 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-032274290 3006202501179251243300120010030322742900000000013 30/06/2025 19:43:00 30/06/2025 0190413233001 .6 .09 .69