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 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000103712 0107202501099277698600120013030001037120052852710 01/07/2025 08:52:13 01/07/2025 0190413233001 123.75 18.56 142.31 0991327371001 TELCONET S.A. Factura 002-011-000400132 0107202501099132737100120020110004001323948570813 01/07/2025 09:31:39 01/07/2025 0190413233001 150 22.5 172.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000103711 0107202501099277698600120013030001037110052852618 01/07/2025 08:52:13 01/07/2025 0190413233001 625 93.75 718.75 0992259280001 SERUVI S.A. Factura 007-002-000006499 0107202501099225928000120070020000064995736824119 01/07/2025 13:28:16 01/07/2025 0190413233001 1020 153 1173 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067578 0107202501179195797000120010010000675781234567811 01/07/2025 17:02:38 01/07/2025 0190413233001 1970 295.5 2265.5 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000008260 0107202501179127767800120030020000082603561482718 01/07/2025 18:41:50 01/07/2025 0190413233001 3907.36 586.1 4493.46 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026552831 0107202501179110938400120010130265528311791109317 02/07/2025 07:31:15 01/07/2025 0190413233001 .14 .02 .16 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067683 0107202501179195797000120010010000676831234567812 01/07/2025 17:34:32 01/07/2025 0190413233001 197.34 29.6 226.94 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005859 0107202501179254518800120010030000058597095231518 01/07/2025 17:40:08 01/07/2025 0190413233001 2338.51 350.78 2689.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005860 0107202501179254518800120010030000058607095231513 01/07/2025 17:43:08 01/07/2025 0190413233001 681.12 102.17 783.29 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067756 0107202501179195797000120010010000677561234567819 01/07/2025 17:57:41 01/07/2025 0190413233001 35 5.25 40.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018561392 0107202501099004945900120010030185613921856139216 02/07/2025 13:00:50 01/07/2025 0190413233001 1.21 .18 1.39 1791415132001 INT FOOD SERVICES CORP Factura 045-052-000590453 0107202501179141513200120450520005904534126153311 02/07/2025 02:08:35 01/07/2025 0190413233001 3.26 .49 3.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000079191 0107202501019012242500120028020000791912526691811 01/07/2025 11:15:12 01/07/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019818 0107202501019012242500120068060000198185564629211 01/07/2025 11:15:45 01/07/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019833 0107202501019012242500120068060000198336247748319 01/07/2025 11:30:21 01/07/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019896 0107202501019012242500120068060000198965841747214 01/07/2025 11:30:11 01/07/2025 0190413233001 1782.6 267.39 2049.99 2490035284001 ESTACION CHANDUY GASOLEXPRESS SA Factura 001-002-000328026 0107202501249003528400120010020003280260012401413 01/07/2025 08:37:00 01/07/2025 0190413233001 5.13 .77 5.9 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000597 0207202501019049447000120022000000005971445130012 02/07/2025 14:45:21 02/07/2025 0190413233001 610 91.5 701.5 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000598 0207202501019049447000120022000000005981446370012 02/07/2025 14:46:49 02/07/2025 0190413233001 140 21 161 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019996 0207202501019012242500120068060000199964855128111 02/07/2025 10:30:06 02/07/2025 0190413233001 191.83 0 191.83 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018572931 0207202501099004945900120010030185729311857293110 03/07/2025 14:30:58 02/07/2025 0190413233001 .43 .06 .49 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020689 0207202501010357328300120010010000206891040336014 02/07/2025 00:30:24 02/07/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-117331909 0207202501179125611500120013271173319094774969111 02/07/2025 05:28:49 02/07/2025 0190413233001 50 7.5 57.5 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026568815 0207202501179110938400120010130265688151791109310 03/07/2025 07:13:19 02/07/2025 0190413233001 .36 .05 .41 1793177425001 FPLUS S.A.S. Factura 001-010-000000287 0207202501179317742500120010100000002874767420113 02/07/2025 10:16:00 02/07/2025 0190413233001 100 15 115 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000134469 0307202501099127454500120010020001344690991274510 03/07/2025 12:39:38 03/07/2025 0190413233001 2100 315 2415 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000030858 0307202501019033664600120019010000308586565858211 03/07/2025 13:42:58 03/07/2025 0190413233001 6.94 1.04 7.98 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002516407 0307202501176815469000120040210025164070017470711 04/07/2025 00:08:30 03/07/2025 0190413233001 .4 0 .4 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020009 0307202501019012242500120068060000200093431345514 03/07/2025 09:45:05 03/07/2025 0190413233001 20 0 20 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006738083 0307202501019015880200120010500067380831234567811 03/07/2025 14:37:32 03/07/2025 0190413233001 17.39 2.61 20 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000134898 0407202501099127454500120010020001348980991274518 04/07/2025 10:31:45 04/07/2025 0190413233001 86.65 13 99.65 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000030966 0407202501019033664600120019010000309663328420417 04/07/2025 13:52:59 04/07/2025 0190413233001 6.94 1.04 7.98 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018599565 0407202501099004945900120010030185995651859956518 07/07/2025 14:31:26 04/07/2025 0190413233001 1.18 .18 1.36 0190335844001 PARRILLADAS LA HERRADURA CIA. LTDA. Factura 001-080-000123085 0407202501019033584400120010800001230850190335810 04/07/2025 21:40:47 04/07/2025 0190413233001 26.09 3.91 30 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018599564 0407202501099004945900120010030185995641859956415 07/07/2025 14:31:24 04/07/2025 0190413233001 .3 .05 .35 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017756 0507202501019048610900120011000000177569876543217 07/07/2025 12:39:14 05/07/2025 0190413233001 130.43 19.57 150 0190061884001 TECNICENTRO DEL AUSTRO S.A.TEDASA Factura 001-901-000296889 0507202501019006188400120019010002968890029688919 05/07/2025 16:19:37 05/07/2025 0190413233001 42.52 6.38 48.9 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000307600 0507202501179121905800120010590003076001234567811 12/07/2025 21:51:34 05/07/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000307596 0507202501179121905800120010590003075961234567811 12/07/2025 21:46:03 05/07/2025 0190413233001 .35 .05 .4 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017755 0507202501019048610900120011000000177559876543211 07/07/2025 12:39:09 05/07/2025 0190413233001 608.7 91.3 700 1793199404001 .EC DOMINIOS ECUADOR S.A.S. Factura 001-020-000061007 0707202501179319940400120010200000610071234567818 07/07/2025 16:48:14 07/07/2025 0190413233001 35 5.25 40.25 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000283733 0707202501179121905800120010620002837331234567813 09/07/2025 19:06:17 07/07/2025 0190413233001 .35 .05 .4 0990803749001 COOPERATIVA DE TRANSPORTE LIBERTAD PENINSULAR Factura 003-010-004456028 0707202501099080374900120030100044560281234567811 07/07/2025 20:56:57 07/07/2025 0190413233001 4.75 0 4.75 1791952359001 LA TABLITA GROUP CIA. LTDA. Factura 048-020-000220789 0707202501179195235900120480200002207892021087512 08/07/2025 00:14:50 07/07/2025 0190413233001 5.12 .77 5.89 1791415132001 INT FOOD SERVICES CORP Factura 045-052-000591913 0707202501179141513200120450520005919134126153315 08/07/2025 00:35:58 07/07/2025 0190413233001 2.17 .33 2.5 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000282332 0707202501179121905800120010620002823321234567815 09/07/2025 03:19:37 07/07/2025 0190413233001 .35 .05 .4 0992236574001 FUNDACION TERMINAL TERRESTRE DE GUAYAQUIL Factura 001-066-002588087 0707202501099223657400120010660025880871400605017 07/07/2025 12:07:54 07/07/2025 0190413233001 .25 0 .25 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000283732 0707202501179121905800120010620002837321234567818 09/07/2025 19:05:59 07/07/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000283731 0707202501179121905800120010620002837311234567812 09/07/2025 19:05:40 07/07/2025 0190413233001 .35 .05 .4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018612556 0707202501099004945900120010030186125561861255611 10/07/2025 09:16:13 07/07/2025 0190413233001 2.98 .45 3.43 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018615231 0707202501099004945900120010030186152311861523117 10/07/2025 09:16:59 07/07/2025 0190413233001 .71 .11 .82 0190073998001 SUPER SEMERIA S.A. Factura 001-005-000334257 0707202501019007399800120010050003342578765432111 07/07/2025 07:57:32 07/07/2025 0190413233001 9.2 0 9.2 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000073937 0707202501019045119400120071000000739370000739312 07/07/2025 16:10:00 07/07/2025 0190413233001 19.9 2.99 22.89 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164345 0807202501030116706000120011000001643450000847617 08/07/2025 16:13:32 08/07/2025 0190413233001 7.16 1.07 8.23 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164344 0807202501030116706000120011000001643440000847514 08/07/2025 16:13:32 08/07/2025 0190413233001 3.58 .54 4.12 1791219058001 PUBLIPROMUEVE S.A. Factura 001-062-000287595 0807202501179121905800120010620002875951234567811 11/07/2025 00:10:23 08/07/2025 0190413233001 .35 .05 .4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018633223 0807202501099004945900120010030186332231863322312 10/07/2025 10:16:00 08/07/2025 0190413233001 .64 .1 .74 0993313661001 GEDALUMA S.A.S. Factura 002-001-000181250 0807202501099331366100120020010001812500018125010 09/07/2025 14:20:44 08/07/2025 0190413233001 4.17 .33 4.5 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164342 0807202501030116706000120011000001643420000847114 08/07/2025 16:13:31 08/07/2025 0190413233001 1.79 .27 2.06 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164343 0807202501030116706000120011000001643430000847314 08/07/2025 16:13:31 08/07/2025 0190413233001 1.79 .27 2.06 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. IBETUR Factura 002-001-000010459 0807202501099071362600120020010000104591234567811 08/07/2025 12:58:05 08/07/2025 0190413233001 17.39 2.61 20 0990341192001 COOPERATIVA DE TRANSPORTE INTERPROVINCIAL COSTA AZUL C.I.C.A. Factura 007-007-000000866 0807202501099034119200120070070000008660000086611 09/07/2025 10:11:51 08/07/2025 0190413233001 4.77 0 4.77 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006749003 0807202501019015880200120010500067490031234567811 08/07/2025 20:58:19 08/07/2025 0190413233001 30.43 4.57 35 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000031271 0807202501019033664600120019010000312710224487314 08/07/2025 13:12:58 08/07/2025 0190413233001 6.94 1.04 7.98 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-008-000121206 0907202501179208678700120430080001212061792086718 09/07/2025 14:29:27 09/07/2025 0190413233001 2.61 .39 3 0190150283001 IMPORTACIONES ESPACRI CIA LTDA Factura 028-100-000029690 0907202501019015028300120281000000296907596193112 09/07/2025 10:50:58 09/07/2025 0190413233001 11.31 1.7 13 1791997891001 ENMARSI S.A. Factura 050-004-000102036 0907202501179199789100120500040001020360914254414 10/07/2025 03:16:59 09/07/2025 0190413233001 13.42 2.02 15.43 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-012-000146631 0907202501179208678700120430120001466311792086712 10/07/2025 06:02:12 09/07/2025 0190413233001 1.3 .2 1.5 0993389382001 ANDIAMO-FOODS S.A.S. Factura 005-001-000032832 0907202501099338938200120050010000328320012894212 09/07/2025 11:47:32 09/07/2025 0190413233001 5.69 .85 6.54 0993372460001 DON PARRILLA STEAK-HOUSE S.A.S. Factura 008-001-000021213 0907202501099337246000120080010000212130000000011 09/07/2025 18:53:58 09/07/2025 0190413233001 11.73 1.76 13.49 1792049504001 SHEMLON. S.A. Factura 111-050-000097252 0907202501179204950400121110500000972524126153312 10/07/2025 00:17:42 09/07/2025 0190413233001 4.77 .72 5.49 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018643426 0907202501099004945900120010030186434261864342614 10/07/2025 11:15:58 09/07/2025 0190413233001 .38 .06 .44 0993389382001 ANDIAMO-FOODS S.A.S. Factura 005-001-000032831 0907202501099338938200120050010000328310012894111 09/07/2025 11:45:33 09/07/2025 0190413233001 8.09 1.21 9.3 0102753696001 AREVALO VINTIMILLA ANA CECILIA Factura 002-100-000232692 1007202501010275369600120021000002326921234123415 10/07/2025 20:27:19 10/07/2025 0190413233001 10.25 1.13 11.38 0992153296001 BASFUE S.A. Factura 001-003-000021687 1007202501099215329600120010030000216870278468510 10/07/2025 09:57:38 10/07/2025 0190413233001 55.43 8.31 63.74 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018655286 1007202501099004945900120010030186552861865528610 15/07/2025 08:32:53 10/07/2025 0190413233001 1.03 .15 1.18 0102479342001 BURBANO SERRANO JUAN JOSE Factura 007-100-000029636 1007202501010247934200120071000000296360002963613 10/07/2025 14:23:37 10/07/2025 0190413233001 8.87 1.33 10.2 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-920-000649557 1007202501019007200200120079200006495570291845111 10/07/2025 14:22:15 10/07/2025 0190413233001 7.65 0 7.65 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-032629582 1007202501179251243300120010030326295820000000011 10/07/2025 14:39:06 10/07/2025 0190413233001 .24 .04 .28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018656878 1007202501099004945900120010030186568781865687812 15/07/2025 08:34:37 10/07/2025 0190413233001 1.05 .16 1.21 0190439739001 ESTACION DE SERVICIOS QUECHECO CIA.LTDA. Factura 001-050-000348807 1007202501019043973900120010500003488071234567819 10/07/2025 12:53:39 10/07/2025 0190413233001 8.7 1.3 10 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018667652 1107202501099004945900120010030186676521866765214 15/07/2025 13:17:29 11/07/2025 0190413233001 2.33 .35 2.68 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026631607 1107202501179110938400120010130266316071791109316 12/07/2025 07:17:00 11/07/2025 0190413233001 .11 .02 .13 0195142017001 OPERAZUAYTOURING S.A. Factura 002-001-000023124 1107202501019514201700120020010000231240002312411 14/07/2025 14:31:48 11/07/2025 0190413233001 11.94 .06 12 0195098409001 MULTIPROPOSITO BP CIA.LTDA. Factura 002-101-000488451 1107202501019509840900120021010004884510000000113 11/07/2025 12:03:38 11/07/2025 0190413233001 13.3 2 15.3 0195098409001 MULTIPROPOSITO BP CIA.LTDA. Factura 001-104-000556327 1107202501019509840900120011040005563270000000116 11/07/2025 12:02:08 11/07/2025 0190413233001 17.39 2.61 20 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000592497 1207202501179170572600120010010005924971234567818 14/07/2025 10:43:28 12/07/2025 0190413233001 201.88 30.28 232.16 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000592498 1207202501179170572600120010010005924981234567813 14/07/2025 10:43:38 12/07/2025 0190413233001 .18 .03 .21 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-032788490 1307202501179251243300120010030327884900000000015 13/07/2025 22:35:55 13/07/2025 0190413233001 1.09 .16 1.25 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-010-000315945 1307202501179130883200120430100003159451234567812 13/07/2025 22:27:52 13/07/2025 0190413233001 6.95 1.04 7.99 1790041220001 COMERCIAL KYWI S.A. Factura 043-903-000082756 1407202501179004122000120439030000827561790041219 14/07/2025 19:03:12 14/07/2025 0190413233001 25.08 3.76 28.84 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668694 1407202501179009835400120010060206686940000000116 14/07/2025 09:06:39 14/07/2025 0190413233001 .18 0 .18 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668689 1407202501179009835400120010060206686890000000119 14/07/2025 09:06:38 14/07/2025 0190413233001 .91 0 .91 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668693 1407202501179009835400120010060206686930000000110 14/07/2025 09:06:39 14/07/2025 0190413233001 .36 0 .36 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668690 1407202501179009835400120010060206686900000000114 14/07/2025 09:06:38 14/07/2025 0190413233001 2.23 0 2.23 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668695 1407202501179009835400120010060206686950000000111 14/07/2025 09:06:39 14/07/2025 0190413233001 .14 0 .14 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668692 1407202501179009835400120010060206686920000000115 14/07/2025 09:06:39 14/07/2025 0190413233001 .16 0 .16 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018690747 1407202501099004945900120010030186907471869074713 16/07/2025 11:57:35 14/07/2025 0190413233001 .3 .05 .35 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018686538 1407202501099004945900120010030186865381868653812 16/07/2025 12:10:06 14/07/2025 0190413233001 1.94 .29 2.23 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026651649 1407202501179110938400120010130266516491791109313 15/07/2025 07:48:18 14/07/2025 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018696696 1407202501099004945900120010030186966961869669612 16/07/2025 12:02:47 14/07/2025 0190413233001 1.43 .21 1.64 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020668691 1407202501179009835400120010060206686910000000111 14/07/2025 09:06:39 14/07/2025 0190413233001 .62 0 .62 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000053938 1407202501019041182600120010010000539380723248819 14/07/2025 11:33:02 14/07/2025 0190413233001 19.5 2.93 22.43 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000053937 1407202501019041182600120010010000539378613933317 14/07/2025 11:27:42 14/07/2025 0190413233001 23.5 3.53 27.03 1790016919001 CORPORACION FAVORITA C.A. Factura 242-116-000048510 1407202501179001691900122421160000485100741001211 14/07/2025 11:26:31 14/07/2025 0190413233001 40.66 2.41 43.08 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026659513 1507202501179110938400120010130266595131791109313 16/07/2025 07:30:40 15/07/2025 0190413233001 1.47 .22 1.69 0190326527001 COMPAŅIA DE TRANSPORTE DE CARGA LIVIANA TRANSCABOGANA S.A. Factura 001-115-000000472 1507202501019032652700120011150000004720000559616 15/07/2025 15:28:46 15/07/2025 0190413233001 90 0 90 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000120682 1507202501019015314200120020110001206820020110116 15/07/2025 12:42:28 15/07/2025 0190413233001 34.05 5.11 39.16 1790010937001 BANCO PICHINCHA CA Factura 001-058-009612396 1507202501179001093700120010580096123961790010919 16/07/2025 05:34:20 15/07/2025 0190413233001 8.88 1.33 10.21 1791287541001 MEGADATOS S.A. Factura 001-012-013585893 1507202501179128754100120010120135858931396114211 15/07/2025 03:10:46 15/07/2025 0190413233001 31.5 4.73 36.23 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026662872 1607202501179110938400120010130266628721791109310 17/07/2025 07:08:59 16/07/2025 0190413233001 .36 .05 .41 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-947-000253401 1607202501019007200200120079470002534010294294011 16/07/2025 13:32:52 16/07/2025 0190413233001 5.53 0 5.53 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006764469 1607202501019015880200120010500067644691234567814 16/07/2025 18:48:10 16/07/2025 0190413233001 26.09 3.91 30 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000054441 1707202501019041182600120010010000544413664400813 17/07/2025 12:28:22 17/07/2025 0190413233001 19.5 2.93 22.43 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164757 1707202501030116706000120011000001647570000890716 17/07/2025 15:22:19 17/07/2025 0190413233001 1.79 .27 2.06 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164756 1707202501030116706000120011000001647560000890613 17/07/2025 15:22:18 17/07/2025 0190413233001 1.79 .27 2.06 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000164755 1707202501030116706000120011000001647550000890510 17/07/2025 15:22:18 17/07/2025 0190413233001 1.79 .27 2.06 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000952322 1707202501179130883200120430070009523221234567816 17/07/2025 20:17:40 17/07/2025 0190413233001 2.83 .42 3.25 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000116912 1707202501099128567900122250250001169121234567816 17/07/2025 08:35:54 17/07/2025 0190413233001 112.13 16.82 128.95 1793206667001 APPDEUNA S.A. Factura 001-001-000016014 1807202501179320666700120010010000160140000000012 18/07/2025 15:30:25 18/07/2025 0190413233001 60.3 9.05 69.35 1790016919001 CORPORACION FAVORITA C.A. Factura 016-103-000416953 1807202501179001691900120161030004169530441003818 18/07/2025 14:57:21 18/07/2025 0190413233001 15.49 2.18 17.67 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000008743 1807202501179127767800120030020000087434781326511 18/07/2025 13:07:54 18/07/2025 0190413233001 225.25 0 225.25 0190469271001 TAPROOM S.A. Factura 002-001-000061516 1807202501019046927100120020010000615160005868813 18/07/2025 22:58:42 18/07/2025 0190413233001 37.6 5.64 47 0992106891001 DULCAFE S.A. Factura 151-052-000114301 1807202501099210689100121510520001143011234567810 18/07/2025 12:04:32 18/07/2025 0190413233001 23.33 2.72 26.05 1722000708001 LANDAZURI ROCHA JORGE LUIS Factura 002-002-000002502 1807202501172200070800120020020000025020000036117 18/07/2025 19:50:52 18/07/2025 0190413233001 4196.74 629.51 4826.25 1201186432001 ENCALADA GALVEZ ANGEL RODRIGO Factura 002-002-000029351 1907202501120118643200120020020000293510000007217 21/07/2025 11:46:13 19/07/2025 0190413233001 3.91 .59 4.5 1201186432001 ENCALADA GALVEZ ANGEL RODRIGO Factura 002-002-000029352 1907202501120118643200120020020000293520000007212 21/07/2025 11:46:15 19/07/2025 0190413233001 3.91 .59 4.5 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000162203 1907202501010280950600120010010001622030102809515 21/07/2025 13:30:54 19/07/2025 0190413233001 20.83 3.12 23.95 0195142017001 OPERAZUAYTOURING S.A. Factura 002-001-000024096 1907202501019514201700120020010000240960002409613 20/07/2025 13:45:55 19/07/2025 0190413233001 11.94 .06 12 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020678473 2107202501179009835400120010060206784730000000111 21/07/2025 09:06:39 21/07/2025 0190413233001 .2 0 .2 0103547816001 LOPEZ BAUTISTA JUAN DIEGO Factura 001-001-000000773 2107202501010354781600120010010000007733167947815 21/07/2025 14:52:23 21/07/2025 0190413233001 15 0 15 0103547816001 LOPEZ BAUTISTA JUAN DIEGO Factura 001-001-000000774 2107202501010354781600120010010000007742964974118 21/07/2025 14:54:42 21/07/2025 0190413233001 15 0 15 1790016919001 CORPORACION FAVORITA C.A. Factura 037-118-000960054 2107202501179001691900120371180009600540731030319 22/07/2025 07:19:54 21/07/2025 0190413233001 8.28 1.24 9.53 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000600 2107202501019049447000120022000000006001151390013 21/07/2025 11:51:43 21/07/2025 0190413233001 91.51 0 91.51 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004473806 2107202501019032607100120015000044738060447380613 21/07/2025 12:13:39 21/07/2025 0190413233001 13.04 1.96 15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018751224 2107202501099004945900120010030187512241875122411 22/07/2025 15:17:18 21/07/2025 0190413233001 1.27 .2 1.47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018753970 2107202501099004945900120010030187539701875397014 22/07/2025 15:18:03 21/07/2025 0190413233001 .6 .09 .69 0993152161001 TIENDAS TUTI TTDE S.A. Factura 740-002-000001295 2107202501099315216100127400020000012950000129519 22/07/2025 23:56:25 21/07/2025 0190413233001 84.99 12.75 97.74 0924745979001 SAMPEDRO ROSALES SAMMY JEFFERSON Factura 001-001-000000005 2107202501092474597900120010010000000057421530012 21/07/2025 13:38:02 21/07/2025 0190413233001 500 0 500 1792072018001 DELI INTERNACIONAL S.A. Factura 107-051-000227131 2107202501179207201800121070510002271314126153312 22/07/2025 10:00:53 21/07/2025 0190413233001 3.47 .52 3.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018772199 2207202501099004945900120010030187721991877219911 23/07/2025 13:46:43 22/07/2025 0190413233001 .24 .04 .28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018770638 2207202501099004945900120010030187706381877063813 23/07/2025 13:46:15 22/07/2025 0190413233001 .3 .05 .35 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020679948 2207202501179009835400120010060206799480000000116 22/07/2025 09:06:26 22/07/2025 0190413233001 .41 0 .41 1792003881001 MB MAYFLOWER BUFFALOS S.A. Factura 079-001-000090018 2207202501179200388100120790010000900180173808114 23/07/2025 01:12:46 22/07/2025 0190413233001 6.08 .91 6.99 0993152161001 TIENDAS TUTI TTDE S.A. Factura 548-001-000064700 2307202501099315216100125480010000647000006470013 23/07/2025 23:26:25 23/07/2025 0190413233001 2.39 .36 2.75 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020681314 2307202501179009835400120010060206813140000000115 23/07/2025 10:05:27 23/07/2025 0190413233001 .46 0 .46 0992371188001 BROADNET S.A. Factura 001-021-001175926 2307202501099237118800120010210011759262840865017 23/07/2025 17:01:06 23/07/2025 0190413233001 82.23 12.34 94.57 0993295051001 GONG S.A. Factura 013-001-000060889 2307202501099329505100120130010000608890000000013 23/07/2025 15:45:03 23/07/2025 0190413233001 5.96 .89 6.85 0992371188001 BROADNET S.A. Factura 001-021-001177301 2307202501099237118800120010210011773019119141019 23/07/2025 17:10:44 23/07/2025 0190413233001 55.5 8.33 63.83 0992371188001 BROADNET S.A. Factura 001-021-001179248 2307202501099237118800120010210011792489119461012 23/07/2025 17:21:56 23/07/2025 0190413233001 59.52 8.93 68.45 0992371188001 BROADNET S.A. Factura 001-021-001176880 2307202501099237118800120010210011768807315529015 23/07/2025 17:08:10 23/07/2025 0190413233001 131.36 19.7 151.06 0992371188001 BROADNET S.A. Factura 001-021-001176879 2307202501099237118800120010210011768791517981013 23/07/2025 17:08:09 23/07/2025 0190413233001 18.82 2.82 21.64 0993295051001 GONG S.A. Factura 013-001-000060888 2307202501099329505100120130010000608880000000018 23/07/2025 15:42:56 23/07/2025 0190413233001 3.35 .5 3.85 0993152161001 TIENDAS TUTI TTDE S.A. Factura 548-003-000076202 2407202501099315216100125480030000762020007620210 25/07/2025 07:50:02 24/07/2025 0190413233001 72.48 10.87 83.35 1790010937001 BANCO PICHINCHA CA Factura 001-167-005217297 2407202501179001093700120011670052172970521729714 25/07/2025 16:07:32 24/07/2025 0190413233001 188.95 .03 188.98 0190413985001 COMPAŅIA DE TRANSPORTE PESADO BRYSEAR CARGO S.A. Factura 003-001-000002772 2407202501019041398500120030010000027721234567817 28/07/2025 20:42:25 24/07/2025 0190413233001 140 0 140 0101806933001 RIVAS ASTUDILLO LUIS ANTONIO Factura 004-102-000002102 2407202501010180693300120041020000021026441941915 24/07/2025 17:53:27 24/07/2025 0190413233001 11.65 1.75 13.4 0990004196001 CORPORACION EL ROSADO S.A. Factura 069-007-000643811 2407202501099000419600120690070006438110064381116 24/07/2025 20:37:29 24/07/2025 0190413233001 4.56 .68 5.24 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018795342 2407202501099004945900120010030187953421879534215 25/07/2025 11:46:34 24/07/2025 0190413233001 .6 .09 .69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018808015 2507202501099004945900120010030188080151880801512 28/07/2025 12:16:33 25/07/2025 0190413233001 .6 .09 .69 0991331859001 ATIMASA S.A. Factura 267-050-000058743 2507202501099133185900122670500000587431357246819 25/07/2025 14:18:27 25/07/2025 0190413233001 26.09 3.91 30 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018822421 2807202501099004945900120010030188224211882242118 29/07/2025 13:16:43 28/07/2025 0190413233001 .4 .06 .46 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 030-020-000051967 2807202501179130883200120300200000519671234567812 28/07/2025 21:36:08 28/07/2025 0190413233001 5.65 .85 6.5 0992876905001 MAGNOLIA FOOD MAGNOFOOD S.A. Factura 038-001-000048475 2807202501099287690500120380010000484753510569619 29/07/2025 05:01:53 28/07/2025 0190413233001 1.83 .27 2.1 1790016919001 CORPORACION FAVORITA C.A. Factura 242-122-000062748 2807202501179001691900122421220000627480741015217 29/07/2025 07:28:11 28/07/2025 0190413233001 27.56 1.54 29.11 0190439739001 ESTACION DE SERVICIOS QUECHECO CIA.LTDA. Factura 001-050-000358007 2807202501019043973900120010500003580071234567817 28/07/2025 09:13:26 28/07/2025 0190413233001 13.04 1.96 15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018825050 2807202501099004945900120010030188250501882505011 29/07/2025 13:17:50 28/07/2025 0190413233001 .35 .05 .4 1791997891001 ENMARSI S.A. Factura 050-004-000105300 2807202501179199789100120500040001053002813281911 29/07/2025 03:16:06 28/07/2025 0190413233001 5.09 .76 5.85 1791997891001 ENMARSI S.A. Factura 050-004-000105323 2807202501179199789100120500040001053232814280418 29/07/2025 03:16:15 28/07/2025 0190413233001 3.74 .56 4.3 1791997891001 ENMARSI S.A. Factura 050-004-000105316 2807202501179199789100120500040001053162813593716 29/07/2025 03:16:17 28/07/2025 0190413233001 4.13 .62 4.75 0915868137001 ARIAS IDROVO RAUL AGUSTIN Factura 003-036-000004158 2907202501091586813700120030360000041580000415810 29/07/2025 13:45:31 29/07/2025 0190413233001 4.34 .65 4.99 0992876905001 MAGNOLIA FOOD MAGNOFOOD S.A. Factura 038-001-000048523 2907202501099287690500120380010000485236830960417 29/07/2025 22:32:08 29/07/2025 0190413233001 2.04 .31 2.35 0190093425001 EJECUTIVO SAN LUIS DE TRANSPORTES S.A. Factura 017-100-000000394 2907202501019009342500120171000000003941234567811 29/07/2025 10:52:33 29/07/2025 0190413233001 24 0 24 0992250267001 NOWINSA S.A. Factura 001-004-000086705 2907202501099225026700120010040000867059944911910 29/07/2025 21:23:31 29/07/2025 0190413233001 6.08 .91 6.99 0991001808001 CONSEJO GUBERNATIVO DE LOS BIENES DE LA ARQUIDIOCESIS DE GUAYAQUIL Factura 005-005-000016233 2907202501099100180800120050050000162331234567816 30/07/2025 08:19:54 29/07/2025 0190413233001 10 0 10 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 030-022-000049610 3007202501179130883200120300220000496101234567812 30/07/2025 21:38:10 30/07/2025 0190413233001 5.91 .89 6.8 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-007-000154075 3007202501179208678700120430070001540751792086715 30/07/2025 22:29:43 30/07/2025 0190413233001 5.22 .78 6 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020688570 3007202501179009835400120010060206885700000000115 30/07/2025 20:06:32 30/07/2025 0190413233001 1.38 0 1.38 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020688571 3007202501179009835400120010060206885710000000110 30/07/2025 20:06:32 30/07/2025 0190413233001 .29 0 .29 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020688569 3007202501179009835400120010060206885690000000111 30/07/2025 20:06:32 30/07/2025 0190413233001 .43 0 .43 1791997891001 ENMARSI S.A. Factura 050-004-000105562 3007202501179199789100120500040001055623013403414 31/07/2025 03:17:44 30/07/2025 0190413233001 3.74 .56 4.3 1790010937001 BANCO PICHINCHA CA Factura 001-058-009763076 3007202501179001093700120010580097630761790010914 31/07/2025 17:00:45 30/07/2025 0190413233001 8.88 1.33 10.21 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 024-051-000205198 3007202501179214148600120240510002051984126153313 30/07/2025 16:56:48 30/07/2025 0190413233001 5.3 .8 6.1 1790010937001 BANCO PICHINCHA CA Factura 001-058-009763050 3007202501179001093700120010580097630501790010912 31/07/2025 07:36:28 30/07/2025 0190413233001 8.88 1.33 10.21 1790010937001 BANCO PICHINCHA CA Factura 001-058-009763063 3007202501179001093700120010580097630631790010913 31/07/2025 18:49:20 30/07/2025 0190413233001 8.88 1.33 10.21 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007829175 3107202501179028338000120010140078291750782917514 02/08/2025 01:00:22 31/07/2025 0190413233001 2.18 .33 2.51 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200014586 3107202501179009835400120010052000145860000000115 01/08/2025 06:55:58 31/07/2025 0190413233001 164.6 24.76 189.36 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000628 3107202501019049447000120022000000006281231090017 31/07/2025 12:31:09 31/07/2025 0190413233001 4 0 4 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000123 3107202501010445690000120021000000001230973124518 31/07/2025 14:47:45 31/07/2025 0190413233001 60 0 60 0992153296001 BASFUE S.A. Factura 001-003-000021936 3107202501099215329600120010030000219360348108813 31/07/2025 08:01:50 31/07/2025 0190413233001 130.83 19.17 150 0190353001001 CORPORACION DE DESARROLLO SOCIAL PARA LA NIŅEZ Y LA FAMILIA Factura 011-012-000056810 3107202501019035300100120110120000568100005681017 31/07/2025 19:30:05 31/07/2025 0190413233001 70.59 6.95 77.54 0195150761001 CHIPLOTE ASOCIADOS CHIPLOTE TEXMEX S.AS.. Factura 001-001-000003672 3107202501019515076100120010010000036728249808310 31/07/2025 19:51:40 31/07/2025 0190413233001 16.74 2.51 19.25 0990379017001 BANCO BOLIVARIANO C.A. 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Factura 001-003-000021937 3107202501099215329600120010030000219370348137411 31/07/2025 08:07:38 31/07/2025 0190413233001 55.56 8.18 63.74 0300476744001 GONZALEZ CARDENAS MILTON RAMIRO Factura 010-011-000410616 3107202501030047674400120100110004106161234567818 31/07/2025 09:24:04 31/07/2025 0190413233001 8.7 1.3 10 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021066580 3107202501179009835400120010060210665800000000110 01/08/2025 22:30:27 31/07/2025 0190413233001 117.67 0 117.67 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021066591 3107202501179009835400120010060210665910000000110 01/08/2025 22:30:15 31/07/2025 0190413233001 25.56 0 25.56 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007739836 3107202501179028338000120010140077398360773983613 01/08/2025 22:26:56 31/07/2025 0190413233001 36 5.4 41.4 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007785049 3107202501179028338000120010140077850490778504913 01/08/2025 23:51:44 31/07/2025 0190413233001 2.99 .45 3.44 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007741504 3107202501179028338000120010140077415040774150417 02/08/2025 01:26:25 31/07/2025 0190413233001 30.94 4.64 35.58 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021205133 3107202501179009835400120010060212051330000000110 02/08/2025 10:11:41 31/07/2025 0190413233001 64.3 9.64 73.94 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-007-008106206 3107202501099004945900120010070081062068703438217 02/08/2025 17:28:15 31/07/2025 0190413233001 15.8 2.36 18.16 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007774936 3107202501179028338000120010140077749360777493612 01/08/2025 23:32:18 31/07/2025 0190413233001 3.66 .55 4.21 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-007778608 3107202501179028338000120010140077786080777860819 02/08/2025 02:42:33 31/07/2025 0190413233001 13.5 2.03 15.53