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 003-002-000008756 0108202501179127767800120030020000087568435176215 01/08/2025 18:20:23 01/08/2025 0190413233001 3907.36 586.1 4493.46 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068313 0108202501179195797000120010010000683131234567814 01/08/2025 13:14:27 01/08/2025 0190413233001 197.34 29.6 226.94 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068383 0108202501179195797000120010010000683831234567816 01/08/2025 13:26:15 01/08/2025 0190413233001 35 5.25 40.25 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020086 0108202501019012242500120068060000200868141591812 01/08/2025 10:25:17 01/08/2025 0190413233001 202.55 0 202.55 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000106607 0108202501099277698600120013030001066070053579813 01/08/2025 07:20:26 01/08/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000106608 0108202501099277698600120013030001066080053579916 01/08/2025 07:20:25 01/08/2025 0190413233001 123.75 18.56 142.31 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-006-000313594 0108202501099000419600120580060003135940031359415 01/08/2025 17:41:41 01/08/2025 0190413233001 3.99 .6 4.59 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020039 0108202501019012242500120068060000200398557379311 01/08/2025 09:20:13 01/08/2025 0190413233001 668.16 100.22 768.38 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026770167 0108202501179110938400120010130267701671791109315 02/08/2025 07:41:21 01/08/2025 0190413233001 .38 .06 .44 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000079904 0108202501019012242500120028020000799045156851316 01/08/2025 10:15:09 01/08/2025 0190413233001 725 108.75 833.75 0992259280001 SERUVI S.A. Factura 007-002-000006837 0108202501099225928000120070020000068372435176816 01/08/2025 13:33:01 01/08/2025 0190413233001 1020 153 1173 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020100 0108202501019012242500120068060000201003752341911 01/08/2025 10:55:11 01/08/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020161 0108202501019012242500120068060000201616774257614 01/08/2025 10:55:09 01/08/2025 0190413233001 1782.6 267.39 2049.99 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020876 0108202501010357328300120010010000208761040336012 01/08/2025 21:16:18 01/08/2025 0190413233001 50 7.5 57.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068209 0108202501179195797000120010010000682091234567819 01/08/2025 13:03:24 01/08/2025 0190413233001 1970 295.5 2265.5 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-010-000321886 0208202501179130883200120430100003218861234567815 02/08/2025 20:47:11 02/08/2025 0190413233001 6.95 1.04 7.99 1791256115001 OTECEL S.A. Factura 001-327-118333436 0208202501179125611500120013271183334364774969117 02/08/2025 05:17:56 02/08/2025 0190413233001 50 7.5 57.5 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-033540498 0208202501179251243300120010030335404980000000015 02/08/2025 20:52:03 02/08/2025 0190413233001 1.26 .19 1.45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006799427 0308202501019015880200120010500067994271234567817 03/08/2025 11:08:46 03/08/2025 0190413233001 17.39 2.61 20 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006799424 0308202501019015880200120010500067994241234567810 03/08/2025 11:08:43 03/08/2025 0190413233001 17.39 2.61 20 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026794815 0408202501179110938400120010130267948151791109318 05/08/2025 07:09:39 04/08/2025 0190413233001 .36 .05 .41 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000135659 0408202501099127454500120010020001356590991274512 04/08/2025 15:43:40 04/08/2025 0190413233001 2100 315 2415 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018895140 0408202501099004945900120010030188951401889514015 06/08/2025 12:05:20 04/08/2025 0190413233001 1.87 .28 2.15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018895141 0408202501099004945900120010030188951411889514118 06/08/2025 12:03:21 04/08/2025 0190413233001 .49 .07 .56 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018892349 0408202501099004945900120010030188923491889234911 06/08/2025 12:09:45 04/08/2025 0190413233001 3.18 .49 3.67 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000108009 0408202501019031172400120031000001080090010800911 04/08/2025 21:01:06 04/08/2025 0190413233001 64.87 7.27 72.14 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006021 0408202501179254518800120010030000060217095231511 04/08/2025 16:01:29 04/08/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006020 0408202501179254518800120010030000060207095231514 04/08/2025 16:01:29 04/08/2025 0190413233001 2408.67 361.3 2769.97 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006022 0408202501179254518800120010030000060227095231515 04/08/2025 16:04:31 04/08/2025 0190413233001 681.12 102.17 783.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000136085 0408202501099127454500120010020001360850991274510 04/08/2025 18:17:17 04/08/2025 0190413233001 86.65 13 99.65 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000402911 0508202501099266323500120018070004029118417292514 05/08/2025 17:50:20 05/08/2025 0190413233001 .27 .04 .31 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000033634 0508202501019033664600120019010000336345175935814 05/08/2025 13:18:02 05/08/2025 0190413233001 11.74 1.76 13.5 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000163023 0508202501010280950600120010010001630230102809511 05/08/2025 21:01:02 05/08/2025 0190413233001 21.47 3.22 24.69 1793177425001 FPLUS S.A.S. Factura 001-010-000000295 0508202501179317742500120010100000002958166588512 05/08/2025 20:10:01 05/08/2025 0190413233001 50 7.5 57.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018923890 0608202501099004945900120010030189238901892389015 07/08/2025 16:26:09 06/08/2025 0190413233001 2.07 .31 2.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018925388 0608202501099004945900120010030189253881892538816 07/08/2025 16:27:54 06/08/2025 0190413233001 .72 .1 .82 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 010-002-000122880 0708202501099337223900120100020001228800012288012 07/08/2025 20:56:44 07/08/2025 0190413233001 3.9 .59 4.49 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006808112 0708202501019015880200120010500068081121234567815 07/08/2025 20:48:49 07/08/2025 0190413233001 8.7 1.3 10 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006808111 0708202501019015880200120010500068081111234567811 07/08/2025 20:48:49 07/08/2025 0190413233001 21.74 3.26 25 0103547816001 LOPEZ BAUTISTA JUAN DIEGO Factura 001-001-000000826 0708202501010354781600120010010000008264168448812 07/08/2025 08:19:44 07/08/2025 0190413233001 12 0 12 1790016919001 CORPORACION FAVORITA C.A. Factura 242-116-000051091 0708202501179001691900122421160000510910741004618 08/08/2025 10:50:22 07/08/2025 0190413233001 26.38 3.96 30.34 1791415132001 INT FOOD SERVICES CORP Factura 240-050-000112235 0708202501179141513200122400500001122354126153314 07/08/2025 13:52:58 07/08/2025 0190413233001 3.04 .46 3.5 0104028055001 SALDAŅA GALINDO JUAN MANUEL Factura 002-002-000208102 0708202501010402805500120020020002081022021663717 08/08/2025 08:56:00 07/08/2025 0190413233001 31.97 4.8 36.77 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018951081 0808202501099004945900120010030189510811895108110 12/08/2025 12:31:44 08/08/2025 0190413233001 .48 .07 .55 1790016919001 CORPORACION FAVORITA C.A. Factura 037-106-000453535 0808202501179001691900120371060004535350731000212 08/08/2025 12:29:15 08/08/2025 0190413233001 1 .06 1.07 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 010-002-000122906 0808202501099337223900120100020001229060012290615 08/08/2025 12:57:37 08/08/2025 0190413233001 3.04 .46 3.5 0993210781001 ZAPIN S.A. Factura 028-100-000008619 0808202501099321078100120281000000086191234567817 08/08/2025 23:04:37 08/08/2025 0190413233001 23.9 3.59 27.48 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-033766760 0808202501179251243300120010030337667600000000012 08/08/2025 22:22:36 08/08/2025 0190413233001 .17 .03 .2 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 088-051-000017164 0808202501179214148600120880510000171644126153311 08/08/2025 17:24:50 08/08/2025 0190413233001 2.6 .39 2.99 0993389382001 ANDIAMO-FOODS S.A.S. Factura 005-001-000035003 0808202501099338938200120050010000350030013111512 08/08/2025 10:02:26 08/08/2025 0190413233001 6.45 .74 7.19 0993279935001 ANPECORP S.A.S. Factura 002-002-000094912 0808202501099327993500120020020000949120009740914 08/08/2025 14:11:05 08/08/2025 0190413233001 16.04 2.41 19.19 1790016919001 CORPORACION FAVORITA C.A. Factura 037-118-000964003 0908202501179001691900120371180009640030731000819 09/08/2025 11:41:07 09/08/2025 0190413233001 .82 .12 .95 0190489256001 TRANSPORTE EJECUTIVO AUSTROSUR S A Factura 003-100-000001012 0908202501019048925600120031000000010121234567810 09/08/2025 16:07:43 09/08/2025 0190413233001 12 0 12 0990004196001 CORPORACION EL ROSADO S.A. Factura 069-003-000729322 1008202501099000419600120690030007293220072932215 10/08/2025 14:23:38 10/08/2025 0190413233001 5.79 .87 6.66 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026845622 1108202501179110938400120010130268456221791109317 12/08/2025 07:18:52 11/08/2025 0190413233001 .31 .05 .36 0991348182001 COECHAN S.A. Factura 001-113-000049634 1108202501099134818200120011130000496342104359318 11/08/2025 12:50:20 11/08/2025 0190413233001 17.39 2.61 20 1790010937001 BANCO PICHINCHA CA Factura 001-058-009899345 1208202501179001093700120010580098993451790010911 13/08/2025 04:53:47 12/08/2025 0190413233001 8.88 1.33 10.21 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018967395 1208202501099004945900120010030189673951896739513 13/08/2025 16:17:24 12/08/2025 0190413233001 1.13 .17 1.3 0103335493001 NIVICELA LOJA LUIS HUMBERTO Factura 001-001-000186994 1208202501010333549300120010010001869949782006011 12/08/2025 22:37:47 12/08/2025 0190413233001 5.22 .78 6 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018964537 1208202501099004945900120010030189645371896453713 13/08/2025 16:20:25 12/08/2025 0190413233001 3.14 .46 3.6 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006816731 1208202501019015880200120010500068167311234567812 12/08/2025 14:34:46 12/08/2025 0190413233001 17.39 2.61 20 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000595237 1208202501179170572600120010010005952371234567814 14/08/2025 13:26:58 12/08/2025 0190413233001 80.9 12.14 93.04 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000055015 1208202501019041182600120010010000550156419373813 12/08/2025 13:19:04 12/08/2025 0190413233001 19.5 2.93 22.43 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000055014 1208202501019041182600120010010000550142050834519 12/08/2025 13:18:43 12/08/2025 0190413233001 19.5 2.93 22.43 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026854991 1208202501179110938400120010130268549911791109318 13/08/2025 07:11:18 12/08/2025 0190413233001 .36 .05 .41 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000055013 1208202501019041182600120010010000550133214703012 12/08/2025 13:18:31 12/08/2025 0190413233001 23.5 3.53 27.03 0190331768001 ANADAPAU CIA. LTDA. Factura 001-201-002755728 1208202501019033176800120012010027557281594837216 12/08/2025 11:59:07 12/08/2025 0190413233001 8.7 1.3 10 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018986392 1308202501099004945900120010030189863921898639219 14/08/2025 10:30:46 13/08/2025 0190413233001 .14 .02 .16 1790016919001 CORPORACION FAVORITA C.A. Factura 242-114-000058498 1408202501179001691900122421140000584980741002015 14/08/2025 16:59:34 14/08/2025 0190413233001 22.97 2.41 25.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018998306 1408202501099004945900120010030189983061899830612 15/08/2025 13:41:14 14/08/2025 0190413233001 .16 .02 .18 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000009212 1408202501179127767800120030020000092128361457214 14/08/2025 17:36:42 14/08/2025 0190413233001 200 0 200 0190368068001 IMPORTADORA CUMPLEAŅOS PALACIOS CORDERO CIA. LTDA. Factura 001-102-000113927 1408202501019036806800120011020001139272568468511 14/08/2025 18:05:25 14/08/2025 0190413233001 19.82 2.97 22.79 1790041220001 COMERCIAL KYWI S.A. Factura 043-903-000088952 1508202501179004122000120439030000889521790041214 15/08/2025 11:44:30 15/08/2025 0190413233001 1.73 .26 1.99 1791287541001 MEGADATOS S.A. Factura 001-012-014431143 1508202501179128754100120010120144311431411257217 15/08/2025 03:23:50 15/08/2025 0190413233001 31.5 4.73 36.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019010644 1508202501099004945900120010030190106441901064415 18/08/2025 10:30:49 15/08/2025 0190413233001 .31 .05 .36 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000123988 1608202501019015314200120020110001239880020110115 16/08/2025 16:13:55 16/08/2025 0190413233001 50.53 6.71 57.24 0102209681001 CALOVI FONTANA MARIA CRISTINA Factura 002-100-000273303 1608202501010220968100120021000002733031234567812 16/08/2025 09:39:50 16/08/2025 0190413233001 20.52 3.08 23.6 0152604682001 BETANCUR ARENAS JUAN DAVID Factura 001-101-000007420 1708202501015260468200120011010000074205251429111 18/08/2025 00:28:14 17/08/2025 0190413233001 4 0 4 1791256115001 OTECEL S.A. Factura 048-333-005683540 1808202501179125611500120483330056835404774969115 18/08/2025 16:31:51 18/08/2025 0190413233001 8.04 1.21 9.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019023127 1808202501099004945900120010030190231271902312719 19/08/2025 15:35:54 18/08/2025 0190413233001 .2 .03 .23 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000118912 1908202501099128567900122250250001189121234567818 19/08/2025 08:37:03 19/08/2025 0190413233001 94.86 14.23 109.09 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006830336 1908202501019015880200120010500068303361234567812 19/08/2025 11:09:27 19/08/2025 0190413233001 8.7 1.3 10 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000076993 1908202501019045119400120071000000769930000769911 19/08/2025 20:20:44 19/08/2025 0190413233001 19.9 2.99 22.89 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021267199 2008202501179009835400120010060212671990000000119 20/08/2025 09:10:56 20/08/2025 0190413233001 .44 0 .44 0190413233001 RJMIMPORT CIA. LTDA. Factura 018-001-000001483 2008202501019041323300120180010000014831930461019 20/08/2025 11:18:21 20/08/2025 0190413233001 7.83 1.17 9 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021267200 2008202501179009835400120010060212672000000000112 20/08/2025 09:05:59 20/08/2025 0190413233001 1.97 0 1.97 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021267202 2008202501179009835400120010060212672020000000113 20/08/2025 09:05:59 20/08/2025 0190413233001 .16 0 .16 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021267201 2008202501179009835400120010060212672010000000118 20/08/2025 09:05:59 20/08/2025 0190413233001 .34 0 .34 1792049504001 SHEMLON. S.A. Factura 110-052-000026012 2108202501179204950400121100520000260124126153316 21/08/2025 15:42:51 21/08/2025 0190413233001 4.77 .72 5.49 0924745979001 SAMPEDRO ROSALES SAMMY JEFFERSON Factura 001-001-000000006 2108202501092474597900120010010000000066212567516 21/08/2025 14:49:18 21/08/2025 0190413233001 279.5 0 279.5 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006834055 2108202501019015880200120010500068340551234567815 21/08/2025 09:59:10 21/08/2025 0190413233001 34.78 5.22 40 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006834057 2108202501019015880200120010500068340571234567816 21/08/2025 09:59:13 21/08/2025 0190413233001 8.7 1.3 10 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-005-000251877 2208202501179208678700120430050002518771792086712 22/08/2025 16:23:27 22/08/2025 0190413233001 3.91 .59 4.5 1792072018001 DELI INTERNACIONAL S.A. Factura 009-050-000321513 2208202501179207201800120090500003215134126153316 22/08/2025 14:16:50 22/08/2025 0190413233001 4.12 .62 4.74 0992876905001 MAGNOLIA FOOD MAGNOFOOD S.A. Factura 038-001-000050298 2208202501099287690500120380010000502980837683611 28/08/2025 06:57:07 22/08/2025 0190413233001 2.61 .39 3 1793206667001 APPDEUNA S.A. Factura 001-001-000017774 2208202501179320666700120010010000177740000000016 22/08/2025 14:49:05 22/08/2025 0190413233001 47.5 7.13 54.63 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019080997 2208202501099004945900120010030190809971908099711 25/08/2025 11:49:24 22/08/2025 0190413233001 .94 .14 1.08 1790016919001 CORPORACION FAVORITA C.A. Factura 037-193-000071410 2208202501179001691900120371930000714100731018913 23/08/2025 02:22:17 22/08/2025 0190413233001 .93 .14 1.07 0993372460001 DON PARRILLA STEAK-HOUSE S.A.S. Factura 008-002-000026751 2308202501099337246000120080020000267510000000012 23/08/2025 12:53:38 23/08/2025 0190413233001 6.95 1.04 7.99 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-006-000277697 2308202501179208678700120430060002776971792086710 23/08/2025 21:33:14 23/08/2025 0190413233001 2.61 .39 3 0992371188001 BROADNET S.A. Factura 001-021-001184396 2308202501099237118800120010210011843967673477015 23/08/2025 15:54:57 23/08/2025 0190413233001 175.56 26.33 201.9 0992371188001 BROADNET S.A. Factura 001-021-001183449 2308202501099237118800120010210011834499493454019 23/08/2025 15:45:14 23/08/2025 0190413233001 19.55 2.93 22.49 0992371188001 BROADNET S.A. Factura 001-021-001186764 2308202501099237118800120010210011867648117903016 23/08/2025 16:18:44 23/08/2025 0190413233001 66.9 10.04 76.94 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-008-000126973 2308202501179208678700120430080001269731792086716 23/08/2025 15:55:27 23/08/2025 0190413233001 5.22 .78 6 0992371188001 BROADNET S.A. Factura 001-021-001184395 2308202501099237118800120010210011843954223055019 23/08/2025 15:54:57 23/08/2025 0190413233001 18.77 2.82 21.59 0992371188001 BROADNET S.A. Factura 001-021-001184816 2308202501099237118800120010210011848169787928011 23/08/2025 15:58:56 23/08/2025 0190413233001 62.46 9.37 71.83 0915868137001 ARIAS IDROVO RAUL AGUSTIN Factura 003-036-000004923 2308202501091586813700120030360000049230000492316 23/08/2025 20:51:59 23/08/2025 0190413233001 4.35 .65 5 0993279935001 ANPECORP S.A.S. Factura 002-002-000096278 2308202501099327993500120020020000962783618120315 23/08/2025 20:46:01 23/08/2025 0190413233001 11.04 1.66 13.09 0915868137001 ARIAS IDROVO RAUL AGUSTIN Factura 003-036-000004864 2308202501091586813700120030360000048640000486413 23/08/2025 14:18:25 23/08/2025 0190413233001 3.26 .49 3.75 0993389382001 ANDIAMO-FOODS S.A.S. Factura 005-001-000036172 2308202501099338938200120050010000361720013228412 23/08/2025 11:03:40 23/08/2025 0190413233001 2.91 .44 3.35 0912375573001 GARCIA GALLEGOS DANIEL ADALBERTO Factura 001-100-000014648 2408202501091237557300120011000000146488280808114 24/08/2025 13:24:36 24/08/2025 0190413233001 11 0 11 1791997891001 ENMARSI S.A. Factura 046-002-000258649 2408202501179199789100120460020002586492420470416 25/08/2025 06:13:43 24/08/2025 0190413233001 3.7 .55 4.25 1792072018001 DELI INTERNACIONAL S.A. Factura 009-052-000306277 2408202501179207201800120090520003062774126153316 24/08/2025 15:48:56 24/08/2025 0190413233001 5.63 .85 6.48 0991471545001 COMPAŅIA DE TRANSPORTE LIBERPESA S.A. Factura 002-003-004122886 2408202501099147154500120020030041228860025443418 24/08/2025 20:23:51 24/08/2025 0190413233001 4.75 0 4.75 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-005-000252798 2408202501179208678700120430050002527981792086710 24/08/2025 21:30:27 24/08/2025 0190413233001 2.61 .39 3 0992876905001 MAGNOLIA FOOD MAGNOFOOD S.A. Factura 038-001-000050471 2408202501099287690500120380010000504714806091514 26/08/2025 07:10:32 24/08/2025 0190413233001 2.61 .39 3 1790010937001 BANCO PICHINCHA CA Factura 001-167-005224059 2408202501179001093700120011670052240590522405917 26/08/2025 17:48:35 24/08/2025 0190413233001 183.23 .26 183.49 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019093826 2508202501099004945900120010030190938261909382616 26/08/2025 14:21:11 25/08/2025 0190413233001 1.78 .26 2.04 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 043-005-000252972 2508202501179208678700120430050002529721792086710 25/08/2025 22:25:07 25/08/2025 0190413233001 3.91 .59 4.5 1790016919001 CORPORACION FAVORITA C.A. Factura 244-113-000141144 2508202501179001691900122441130001411440737007018 25/08/2025 20:54:54 25/08/2025 0190413233001 .36 .06 .42 0993389382001 ANDIAMO-FOODS S.A.S. Factura 005-001-000036365 2508202501099338938200120050010000363650013247717 25/08/2025 17:35:02 25/08/2025 0190413233001 2.83 .42 3.25 0993295051001 GONG S.A. Factura 013-001-000064048 2508202501099329505100120130010000640480000000019 25/08/2025 14:22:43 25/08/2025 0190413233001 3.47 .52 3.99 0992153296001 BASFUE S.A. Factura 001-003-000022289 2508202501099215329600120010030000222890479316619 25/08/2025 10:52:49 25/08/2025 0190413233001 130.83 19.17 150 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 068-201-000000206 2508202501179004027500120682010000002060000213912 25/08/2025 21:26:04 25/08/2025 0190413233001 3.41 .51 3.92 0993279935001 ANPECORP S.A.S. Factura 002-002-000096443 2508202501099327993500120020020000964433623059417 25/08/2025 20:17:54 25/08/2025 0190413233001 7.12 1.07 8.19 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019096516 2508202501099004945900120010030190965161909651616 26/08/2025 14:17:30 25/08/2025 0190413233001 1.15 .17 1.32 0992153296001 BASFUE S.A. Factura 001-003-000022297 2608202501099215329600120010030000222970484586916 26/08/2025 12:14:07 26/08/2025 0190413233001 43.61 6.39 50 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019113095 2608202501099004945900120010030191130951911309519 27/08/2025 11:55:11 26/08/2025 0190413233001 .72 .11 .83 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019126815 2708202501099004945900120010030191268151912681518 28/08/2025 11:31:03 27/08/2025 0190413233001 2.22 .33 2.55 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006846803 2708202501019015880200120010500068468031234567811 27/08/2025 15:38:55 27/08/2025 0190413233001 17.39 2.61 20 1790010937001 BANCO PICHINCHA CA Factura 001-058-010041110 2708202501179001093700120010580100411101790010912 28/08/2025 05:27:06 27/08/2025 0190413233001 8.88 1.33 10.21 1790010937001 BANCO PICHINCHA CA Factura 001-058-010041120 2708202501179001093700120010580100411201790010917 28/08/2025 13:41:55 27/08/2025 0190413233001 8.88 1.33 10.21 1790010937001 BANCO PICHINCHA CA Factura 001-058-010041135 2708202501179001093700120010580100411351790010919 28/08/2025 18:21:47 27/08/2025 0190413233001 8.88 1.33 10.21 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021277863 2808202501179009835400120010060212778630000000111 28/08/2025 09:08:11 28/08/2025 0190413233001 .11 0 .11 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-004-010537943 2908202501099037901700120010040105379430000000119 30/08/2025 05:35:56 29/08/2025 0190413233001 7.51 1.12 8.63 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021387737 2908202501179009835400120010060213877370000000114 30/08/2025 14:47:48 29/08/2025 0190413233001 16.03 0 16.03 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021387730 2908202501179009835400120010060213877300000000116 30/08/2025 14:46:47 29/08/2025 0190413233001 98.87 0 98.87 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021279782 2908202501179009835400120010060212797820000000112 29/08/2025 12:08:14 29/08/2025 0190413233001 .19 0 .19 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-053494375 2908202501099037901700120010050534943750990379018 30/08/2025 07:36:47 29/08/2025 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019151973 2908202501099004945900120010030191519731915197315 30/08/2025 10:53:46 29/08/2025 0190413233001 .12 .02 .14 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-007-008216896 2908202501099004945900120010070082168962380528219 30/08/2025 17:03:00 29/08/2025 0190413233001 8.44 1.26 9.7 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-021521155 2908202501179009835400120010060215211550000000110 30/08/2025 21:14:15 29/08/2025 0190413233001 86.65 13 99.65 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-945-000471218 2908202501019007200200120079450004712180313030316 29/08/2025 11:12:18 29/08/2025 0190413233001 .58 .09 .67 0924745979001 SAMPEDRO ROSALES SAMMY JEFFERSON Factura 001-001-000000008 2908202501092474597900120010010000000087406914210 29/08/2025 14:45:04 29/08/2025 0190413233001 114.5 0 114.5 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200020196 2908202501179009835400120010052000201960000000119 30/08/2025 06:15:39 29/08/2025 0190413233001 123.86 18.68 142.54 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200020003 2908202501179009835400120010052000200030000000118 30/08/2025 06:14:21 29/08/2025 0190413233001 189.94 28.64 218.58 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200020197 2908202501179009835400120010052000201970000000114 30/08/2025 06:15:40 29/08/2025 0190413233001 35.47 5.4 40.87 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-005-200020267 2908202501179009835400120010052000202670000000114 30/08/2025 06:18:44 29/08/2025 0190413233001 53.08 7.99 61.07 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-034569241 3008202501179251243300120010030345692410000000012 30/08/2025 08:37:43 30/08/2025 0190413233001 .46 .07 .53 0105061634001 DAVALOS CARRASCO JUAN BERNARDO Factura 002-001-000012113 3008202501010506163400120020010000121130105061615 30/08/2025 20:27:11 30/08/2025 0190413233001 15.17 2.28 17.45 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-034657149 3108202501179251243300120010030346571490000000011 31/08/2025 19:35:13 31/08/2025 0190413233001 1.05 .16 1.21 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 015-003-000093389 3108202501099337223900120150030000933890009338915 31/08/2025 19:34:16 31/08/2025 0190413233001 5.21 .78 5.99 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 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