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 0195114153001 ACATHA S.A.S Factura 001-101-000000462 0103202601019511415300120011010000004621954993716 01/03/2026 07:53:32 01/03/2026 0190413233001 50 7.5 57.5 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004755967 0103202601019032607100120015000047559670475596711 01/03/2026 10:57:09 01/03/2026 0190413233001 26.07 3.91 29.98 1716263346001 AVILA SANTOS ARIEL TZAVY Factura 001-001-000029155 0103202601171626334600120010010000291551234567818 01/03/2026 17:09:37 01/03/2026 0190413233001 8.96 .44 9.4 0501562193001 PALMA CORRALES EDWIN GIOVANNY Factura 006-102-000082794 0103202601050156219300120061020000827940000000117 01/03/2026 17:00:57 01/03/2026 0190413233001 17.39 2.61 20 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008445311 0203202601179028338000120010140084453110844531114 03/03/2026 01:27:54 02/03/2026 0190413233001 59.61 8.94 68.55 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008533847 0203202601179028338000120010140085338470853384717 03/03/2026 01:08:47 02/03/2026 0190413233001 .52 .08 .6 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000126935 0203202601099277698600120013030001269350058851819 02/03/2026 09:35:37 02/03/2026 0190413233001 128.7 19.31 148.01 1791256115001 OTECEL S.A. Factura 001-327-123877157 0203202601179125611500120013271238771574774969114 02/03/2026 10:14:56 02/03/2026 0190413233001 40 6 46 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021758 0203202601019012242500120068060000217588664714711 02/03/2026 10:45:15 02/03/2026 0190413233001 668.16 100.22 768.38 1791957970001 INMODIAMANTE S.A. Factura 001-001-000072893 0203202601179195797000120010010000728931234567814 02/03/2026 15:47:15 02/03/2026 0190413233001 2068.5 310.28 2378.78 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 041-701-000108491 0203202601019016983900120417010001084910000000012 02/03/2026 15:34:04 02/03/2026 0190413233001 4.74 .71 5.45 0991327371001 TELCONET S.A. Factura 002-011-000427888 0203202601099132737100120020110004278883200524416 02/03/2026 07:54:47 02/03/2026 0190413233001 100 15 115 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-019-005577571 0203202601179028338000120010190055775710557757113 02/03/2026 16:57:41 02/03/2026 0190413233001 2.37 .36 2.73 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008455761 0203202601179028338000120010140084557610845576116 03/03/2026 01:50:16 02/03/2026 0190413233001 5.13 .77 5.9 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000126934 0203202601099277698600120013030001269340058851716 02/03/2026 09:35:33 02/03/2026 0190413233001 650 97.5 747.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021772 0203202601019012242500120068060000217729238453611 02/03/2026 11:00:10 02/03/2026 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021833 0203202601019012242500120068060000218335611827814 02/03/2026 11:00:22 02/03/2026 0190413233001 1919.39 287.91 2207.3 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021900 0203202601019012242500120068060000219002762843514 02/03/2026 11:40:19 02/03/2026 0190413233001 71.47 0 71.47 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008505653 0203202601179028338000120010140085056530850565311 03/03/2026 00:21:13 02/03/2026 0190413233001 2.34 .35 2.69 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008445310 0203202601179028338000120010140084453100844531011 02/03/2026 22:35:21 02/03/2026 0190413233001 1.44 .22 1.66 1792049504001 SHEMLON. S.A. Factura 006-050-000339599 0203202601179204950400120060500003395994126153318 02/03/2026 20:28:40 02/03/2026 0190413233001 3.47 .52 3.99 1792049504001 SHEMLON. S.A. Factura 006-050-000339604 0203202601179204950400120060500003396044126153313 02/03/2026 20:43:09 02/03/2026 0190413233001 3.91 .59 4.5 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008443891 0203202601179028338000120010140084438910844389111 02/03/2026 22:32:58 02/03/2026 0190413233001 29.27 4.39 33.66 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008454913 0203202601179028338000120010140084549130845491312 02/03/2026 22:52:01 02/03/2026 0190413233001 .69 .1 .79 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008462380 0203202601179028338000120010140084623800846238011 02/03/2026 23:06:52 02/03/2026 0190413233001 7.04 1.06 8.1 1791957970001 INMODIAMANTE S.A. Factura 001-001-000072977 0203202601179195797000120010010000729771234567810 02/03/2026 16:15:33 02/03/2026 0190413233001 207.2 31.08 238.28 1791957970001 INMODIAMANTE S.A. Factura 001-001-000073051 0203202601179195797000120010010000730511234567814 02/03/2026 16:37:17 02/03/2026 0190413233001 31 4.65 35.65 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020984675 0203202601099004945900120010030209846752098467510 03/03/2026 15:02:46 02/03/2026 0190413233001 2.29 .35 2.64 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-020-002793192 0203202601179028338000120010200027931920279319217 02/03/2026 14:08:03 02/03/2026 0190413233001 4.88 .73 5.61 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000012255 0203202601179127767800120030020000122557126354813 02/03/2026 18:47:26 02/03/2026 0190413233001 4091.86 613.78 4705.64 0992259280001 SERUVI S.A. Factura 007-002-000008777 0203202601099225928000120070020000087776832517410 02/03/2026 12:47:51 02/03/2026 0190413233001 1040.4 156.06 1196.46 1792072018001 DELI INTERNACIONAL S.A. Factura 020-051-000306531 0203202601179207201800120200510003065314126153314 02/03/2026 12:07:29 02/03/2026 0190413233001 9.55 1.43 10.98 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008506626 0203202601179028338000120010140085066260850662611 03/03/2026 03:33:45 02/03/2026 0190413233001 3.29 .49 3.78 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000085051 0203202601019012242500120028020000850518545287218 02/03/2026 10:35:20 02/03/2026 0190413233001 725 108.75 833.75 0103200499001 ORELLANA TOSI IVAN ANDRES Factura 001-100-000001010 0203202601010320049900120011000000010106929091417 02/03/2026 10:26:42 02/03/2026 0190413233001 100 15 115 0990004196001 CORPORACION EL ROSADO S.A. Factura 098-029-000336900 0303202601099000419600120980290003369000033690011 03/03/2026 16:41:02 03/03/2026 0190413233001 42.9 6.44 49.34 1790041220001 COMERCIAL KYWI S.A. Factura 008-904-000292727 0303202601179004122000120089040002927271790041219 03/03/2026 12:48:27 03/03/2026 0190413233001 16.41 2.46 18.87 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000144134 0303202601099127454500120010020001441340991274515 03/03/2026 16:29:25 03/03/2026 0190413233001 90.98 13.65 104.63 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000144439 0303202601099127454500120010020001444390991274513 03/03/2026 17:50:01 03/03/2026 0190413233001 2205 330.75 2535.75 1792763436001 CORPSIERRA SOCIEDAD ANÓNIMA Factura 002-003-000000508 0303202601179276343600120020030000005084120319817 03/03/2026 14:20:46 03/03/2026 0190413233001 7.82 1.17 8.99 0990010110001 ALMACENES BOYACA S.A. Factura 017-002-000136672 0303202601099001011000120170020001366720055669918 03/03/2026 19:46:54 03/03/2026 0190413233001 11.24 1.69 12.93 1793204721001 DELONORTE S.A. Factura 008-002-000024803 0303202601179320472100120080020000248039846951115 03/03/2026 18:39:15 03/03/2026 0190413233001 2.78 .42 3.2 1793204649001 COORPORACION GABRIEL FEGA COMPAÑIA COORPOFEGA S.A. Factura 001-002-000026826 0303202601179320464900120010020000268261234567810 04/03/2026 08:16:41 03/03/2026 0190413233001 40.75 6.11 46.86 1791415132001 INT FOOD SERVICES CORP Factura 144-051-000039014 0303202601179141513200121440510000390144126153319 03/03/2026 20:41:48 03/03/2026 0190413233001 7 1.05 8.05 1790041220001 COMERCIAL KYWI S.A. Factura 008-903-000353324 0403202601179004122000120089030003533241790041211 04/03/2026 18:16:16 04/03/2026 0190413233001 11.24 1.69 12.93 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021018320 0403202601099004945900120010030210183202101832010 05/03/2026 11:43:35 04/03/2026 0190413233001 .93 .14 1.07 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 004-001-000128399 0403202601099337223900120040010001283990012839917 04/03/2026 20:24:33 04/03/2026 0190413233001 3.91 .59 4.5 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006682 0403202601179254518800120010030000066827095231517 04/03/2026 15:53:18 04/03/2026 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006681 0403202601179254518800120010030000066817095231511 04/03/2026 15:50:08 04/03/2026 0190413233001 2408.67 361.3 2769.97 1792072018001 DELI INTERNACIONAL S.A. Factura 130-050-000355123 0403202601179207201800121300500003551234126153313 04/03/2026 14:18:26 04/03/2026 0190413233001 7.83 1.17 9 0400639696001 FLORES BRAVO SONIA GUADALUPE Factura 002-100-000000247 0403202601040063969600120021000000002476100725317 10/03/2026 08:56:48 04/03/2026 0190413233001 15.43 2.31 17.74 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 004-001-000128393 0403202601099337223900120040010001283930012839310 04/03/2026 19:54:10 04/03/2026 0190413233001 4.34 .65 4.99 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 025-100-000179458 0403202601109000787000120251000001794581234567811 04/03/2026 18:30:55 04/03/2026 0190413233001 15.5 0 15.5 1793204721001 DELONORTE S.A. Factura 008-001-000023670 0403202601179320472100120080010000236709846951111 04/03/2026 11:27:50 04/03/2026 0190413233001 1.87 .28 2.15 1791891325001 GEREST S.A. Factura 005-002-000253814 0503202601179189132500120050020002538140510510818 05/03/2026 11:00:14 05/03/2026 0190413233001 6.04 .91 6.95 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-008-000360327 0503202601099000419600120580080003603270036032712 05/03/2026 13:43:01 05/03/2026 0190413233001 15.03 .91 15.94 1790016919001 CORPORACION FAVORITA C.A. Factura 096-108-000519211 0503202601179001691900120961080005192110712006910 05/03/2026 13:52:32 05/03/2026 0190413233001 2.06 .31 2.37 0195114153001 ACATHA S.A.S Factura 001-101-000000562 0503202601019511415300120011010000005621958845918 06/03/2026 10:22:17 05/03/2026 0190413233001 90 13.5 103.5 1792605504001 ADMINISTRACION ESTRATEGICA DE GASOLINERAS DEL ECUADOR ADESGAE CIA. LTDA. Factura 019-003-000796843 0503202601179260550400120190030007968431234567813 05/03/2026 20:31:24 05/03/2026 0190413233001 26.09 3.91 30 0400639696001 FLORES BRAVO SONIA GUADALUPE Factura 002-100-000000249 0503202601040063969600120021000000002492445924118 10/03/2026 09:02:40 05/03/2026 0190413233001 15.43 2.31 17.74 1792072018001 DELI INTERNACIONAL S.A. Factura 131-050-000262895 0503202601179207201800121310500002628954126153318 05/03/2026 18:04:11 05/03/2026 0190413233001 5.21 .78 5.99 1790041220001 COMERCIAL KYWI S.A. Factura 037-907-000306076 0603202601179004122000120379070003060761790041210 06/03/2026 13:44:28 06/03/2026 0190413233001 25.82 3.87 29.69 1791738233001 HANSELYGRETEL CIA. LTDA. Factura 023-200-000070065 0603202601179173823300120232000000700656768257111 06/03/2026 18:04:33 06/03/2026 0190413233001 2.43 .37 2.8 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-006-000331349 0603202601099000419600120580060003313490033134918 06/03/2026 18:13:09 06/03/2026 0190413233001 23.94 3.59 27.53 0400639696001 FLORES BRAVO SONIA GUADALUPE Factura 002-100-000000250 0603202601040063969600120021000000002506269204915 10/03/2026 09:06:03 06/03/2026 0190413233001 17.39 2.61 20 1791415132001 INT FOOD SERVICES CORP Factura 144-051-000039368 0603202601179141513200121440510000393684126153318 06/03/2026 20:35:46 06/03/2026 0190413233001 4.78 .72 5.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021046003 0603202601099004945900120010030210460032104600316 09/03/2026 11:10:57 06/03/2026 0190413233001 .8 .12 .92 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021046002 0603202601099004945900120010030210460022104600213 09/03/2026 11:07:37 06/03/2026 0190413233001 2.17 .32 2.49 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 023-910-000326759 0603202601019007200200120239100003267590135194616 06/03/2026 11:35:05 06/03/2026 0190413233001 19.06 2.71 21.77 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-008-000360576 0603202601099000419600120580080003605760036057617 06/03/2026 21:11:49 06/03/2026 0190413233001 .45 .07 .52 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-009-000367635 0603202601099000419600120580090003676350036763517 06/03/2026 21:05:35 06/03/2026 0190413233001 1.16 .17 1.33 1717903833001 VELEZ VILLAVICENCIO KAREN ESTEFANIA Factura 003-001-000119632 0703202601171790383300120030010001196321717903817 07/03/2026 21:03:47 07/03/2026 0190413233001 5.15 .1 5.25 1792458935001 ADECAMOR CIA LTDA. Factura 003-011-000585059 0703202601179245893500120030110005850591234567817 07/03/2026 21:48:54 07/03/2026 0190413233001 26.09 3.91 30 1790041220001 COMERCIAL KYWI S.A. Factura 037-906-000356973 0703202601179004122000120379060003569731790041211 07/03/2026 15:55:09 07/03/2026 0190413233001 41.78 6.27 48.05 1791738233001 HANSELYGRETEL CIA. LTDA. Factura 023-200-000070104 0703202601179173823300120232000000701042228923619 07/03/2026 15:45:22 07/03/2026 0190413233001 2.43 .37 2.8 0990004196001 CORPORACION EL ROSADO S.A. Factura 098-029-000337746 0703202601099000419600120980290003377460033774614 07/03/2026 19:36:17 07/03/2026 0190413233001 20.21 3.03 23.24 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004764977 0803202601019032607100120015000047649770476497710 08/03/2026 12:29:08 08/03/2026 0190413233001 8.69 1.3 9.99 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 040-701-000261338 0803202601019016983900120407010002613380000000014 08/03/2026 12:16:31 08/03/2026 0190413233001 7.39 1.11 8.5 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-001031975 0903202601179130883200120430070010319751234567817 09/03/2026 19:31:17 09/03/2026 0190413233001 7.17 1.07 8.24 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021062941 0903202601099004945900120010030210629412106294110 10/03/2026 16:32:06 09/03/2026 0190413233001 2.75 .41 3.16 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000118041 1003202601019031172400120031000001180410011804110 10/03/2026 14:00:36 10/03/2026 0190413233001 35.93 4.34 40.27 0190497631001 TIFOZZI S.A.S. Factura 001-001-000019930 1103202601019049763100120010010000199300190497618 11/03/2026 20:19:58 11/03/2026 0190413233001 21.57 3.24 24.81 1793202705001 GRUPODISTRITO S.A.S. Factura 005-002-000001530 1103202601179320270500120050020000015303121521410 11/03/2026 11:31:11 11/03/2026 0190413233001 95.3 14.3 109.6 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021113837 1203202601099004945900120010030211138372111383711 13/03/2026 15:47:22 12/03/2026 0190413233001 .54 .08 .62 0603819798001 HARO CERON CRISTIAN SANTIAGO Factura 002-002-000000376 1303202601060381979800120020020000003767555001417 13/03/2026 12:02:37 13/03/2026 0190413233001 360 0 360 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000145073 1303202601099127454500120010020001450730991274516 13/03/2026 12:14:29 13/03/2026 0190413233001 10 1.5 11.5 1790016919001 CORPORACION FAVORITA C.A. Factura 242-107-000049689 1303202601179001691900122421070000496890741003318 13/03/2026 20:52:00 13/03/2026 0190413233001 20.18 .55 20.73 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021131394 1303202601099004945900120010030211313942113139414 16/03/2026 12:49:32 13/03/2026 0190413233001 1.27 .19 1.46 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000616399 1403202601179170572600120010010006163991234567814 14/03/2026 01:46:35 14/03/2026 0190413233001 134.24 20.14 154.38 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000616400 1403202601179170572600120010010006164001234567818 14/03/2026 01:47:04 14/03/2026 0190413233001 .23 .03 .26 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000616398 1403202601179170572600120010010006163981234567819 14/03/2026 01:46:06 14/03/2026 0190413233001 10.71 1.61 12.32 1790010937001 BANCO PICHINCHA CA Factura 001-058-011834583 1403202601179001093700120010580118345831183458310 15/03/2026 19:04:18 14/03/2026 0190413233001 8.88 1.33 10.21 1793055265001 TECHNOLOGY SUPPORT SERVICES ECUADOR TECHNOLOGYSUPPORT S.A. Factura 001-001-036160115 1503202601179305526500120010010361601150000000116 15/03/2026 20:27:26 15/03/2026 0190413233001 .89 .13 1.02 1791287541001 MEGADATOS S.A. Factura 001-012-020432336 1503202601179128754100120010120204323361175999412 15/03/2026 02:31:46 15/03/2026 0190413233001 31.5 4.73 36.23 0603819798001 HARO CERON CRISTIAN SANTIAGO Factura 001-100-000000271 1503202601060381979800120011000000002719693540413 15/03/2026 19:32:56 15/03/2026 0190413233001 371.15 0 371.15 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159354 1603202601179009835400120010060241593540000000116 16/03/2026 11:06:02 16/03/2026 0190413233001 .04 0 .04 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159356 1603202601179009835400120010060241593560000000117 16/03/2026 11:06:03 16/03/2026 0190413233001 .02 0 .02 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159355 1603202601179009835400120010060241593550000000111 16/03/2026 11:06:03 16/03/2026 0190413233001 .04 0 .04 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159357 1603202601179009835400120010060241593570000000112 16/03/2026 11:06:00 16/03/2026 0190413233001 .05 0 .05 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 007-101-000123573 1703202601109000787000120071010001235731234567817 17/03/2026 16:38:00 17/03/2026 0190413233001 3.92 .59 4.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021159170 1703202601099004945900120010030211591702115917015 18/03/2026 10:03:50 17/03/2026 0190413233001 1.08 .16 1.24 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021159169 1703202601099004945900120010030211591692115916919 18/03/2026 10:03:39 17/03/2026 0190413233001 .96 .14 1.1 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313553 1703202601176000333000120101610023135530013530210 18/03/2026 01:30:05 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313551 1703202601176000333000120101610023135510013520214 18/03/2026 01:29:11 17/03/2026 0190413233001 .39 0 .39 0190353001001 CORPORACION DE DESARROLLO SOCIAL PARA LA NIÑEZ Y LA FAMILIA Factura 014-013-000026643 1703202601019035300100120140130000266430002664310 17/03/2026 15:49:28 17/03/2026 0190413233001 60.52 4.86 65.38 1790016919001 CORPORACION FAVORITA C.A. Factura 242-114-000081379 1703202601179001691900122421140000813790741001411 17/03/2026 12:58:36 17/03/2026 0190413233001 67.04 7.86 74.91 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313574 1703202601176000333000120101610023135740014070714 18/03/2026 01:36:12 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313576 1703202601176000333000120101610023135760014080311 18/03/2026 01:36:31 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313611 1703202601176000333000120101610023136110014210516 18/03/2026 02:11:10 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313595 1703202601176000333000120101610023135950014160319 18/03/2026 02:01:33 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313584 1703202601176000333000120101610023135840014110419 18/03/2026 01:55:59 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313600 1703202601176000333000120101610023136000014180110 18/03/2026 02:03:38 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313585 1703202601176000333000120101610023135850014120312 18/03/2026 01:56:08 17/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002313581 1703202601176000333000120101610023135810014100417 18/03/2026 01:54:51 17/03/2026 0190413233001 .39 0 .39 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021172407 1803202601099004945900120010030211724072117240712 19/03/2026 12:32:54 18/03/2026 0190413233001 .78 .12 .9 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002315396 1803202601176000333000120101610023153960015490419 19/03/2026 06:58:28 18/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002315388 1803202601176000333000120101610023153880015460117 19/03/2026 06:55:15 18/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002315428 1803202601176000333000120101610023154280016070211 19/03/2026 07:33:01 18/03/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002315408 1803202601176000333000120101610023154080015560410 19/03/2026 07:08:54 18/03/2026 0190413233001 .39 0 .39 1791256115001 OTECEL S.A. Factura 202-003-009008946 1803202601179125611500122020030090089465112897414 18/03/2026 09:28:53 18/03/2026 0190413233001 1.74 .26 2 0190097781001 ROLANDO RIOS COMPAÑIA LIMITADA Factura 001-050-006501614 1803202601019009778100120010500065016141234567818 18/03/2026 17:48:19 18/03/2026 0190413233001 26.09 3.91 30 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000062389 1803202601019041182600120010010000623899475339314 18/03/2026 17:43:06 18/03/2026 0190413233001 18.81 2.82 21.63 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 011-002-001177777 1903202601179054666700120110020011777771234567818 19/03/2026 08:01:31 19/03/2026 0190413233001 199 29.85 228.85 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572206 1903202601179121905800120010590005722061234567813 19/03/2026 15:54:32 19/03/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572193 1903202601179121905800120010590005721931234567814 19/03/2026 16:00:23 19/03/2026 0190413233001 .35 .05 .4 1708596364001 CASTILLO PEREZ JOHN WILLIAM Factura 001-005-000216820 1903202601170859636400120010050002168200021683019 19/03/2026 12:33:35 19/03/2026 0190413233001 26.09 3.91 30 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572201 1903202601179121905800120010590005722011234567816 19/03/2026 14:02:51 19/03/2026 0190413233001 .35 .05 .4 1790007502001 EQUISUIZA SEGUROS S.A. Factura 004-120-002381161 1903202601179000750200120041200023811611111111114 19/03/2026 17:50:32 19/03/2026 0190413233001 75 0 75 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572248 1903202601179121905800120010590005722481234567812 19/03/2026 15:16:04 19/03/2026 0190413233001 .35 .05 .4 1792086787001 ESTACIONAMIENTOS URBANOS URBAPARK S A Factura 002-004-000707009 1903202601179208678700120020040007070091234567813 19/03/2026 15:19:11 19/03/2026 0190413233001 1.3 .2 1.5 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572214 1903202601179121905800120010590005722141234567817 19/03/2026 15:04:39 19/03/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572236 1903202601179121905800120010590005722361234567817 19/03/2026 15:15:28 19/03/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000572155 1903202601179121905800120010590005721551234567817 19/03/2026 13:48:32 19/03/2026 0190413233001 .35 .05 .4 1791852974001 GASPREMIUM S.A. 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Factura 001-059-000572264 1903202601179121905800120010590005722641234567811 19/03/2026 14:43:34 19/03/2026 0190413233001 .35 .05 .4 0990004196001 CORPORACION EL ROSADO S.A. Factura 098-020-000254515 1903202601099000419600120980200002545150025451519 19/03/2026 21:42:45 19/03/2026 0190413233001 31.49 4.58 36.07 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000574082 2003202601179121905800120010590005740821234567811 20/03/2026 17:40:36 20/03/2026 0190413233001 .35 .05 .4 1793204721001 DELONORTE S.A. Factura 008-001-000025288 2003202601179320472100120080010000252889846951110 20/03/2026 11:09:50 20/03/2026 0190413233001 3.74 .56 4.3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021209036 2003202601099004945900120010030212090362120903610 23/03/2026 13:23:54 20/03/2026 0190413233001 2.29 .34 2.63 1792072018001 DELI INTERNACIONAL S.A. Factura 130-055-000000282 2003202601179207201800121300550000002824126153312 20/03/2026 13:58:25 20/03/2026 0190413233001 3.91 .59 4.5 1792458935001 ADECAMOR CIA LTDA. Factura 003-011-000592127 2003202601179245893500120030110005921271234567814 20/03/2026 18:05:15 20/03/2026 0190413233001 26.09 3.91 30 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000574012 2003202601179121905800120010590005740121234567818 20/03/2026 18:18:47 20/03/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000573970 2003202601179121905800120010590005739701234567819 20/03/2026 18:08:12 20/03/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000574028 2003202601179121905800120010590005740281234567815 20/03/2026 18:20:39 20/03/2026 0190413233001 .35 .05 .4 1717903833001 VELEZ VILLAVICENCIO KAREN ESTEFANIA Factura 003-001-000121527 2003202601171790383300120030010001215271717903813 20/03/2026 18:11:15 20/03/2026 0190413233001 4.17 .33 4.5 0992371188001 BROADNET S.A. Factura 001-021-001244484 2303202601099237118800120010210012444843617659014 23/03/2026 13:35:59 23/03/2026 0190413233001 452.93 67.94 520.87 0992371188001 BROADNET S.A. Factura 001-021-001247054 2303202601099237118800120010210012470546774211014 23/03/2026 13:51:30 23/03/2026 0190413233001 55.95 8.39 64.34 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021217141 2303202601099004945900120010030212171412121714116 24/03/2026 17:29:06 23/03/2026 0190413233001 1.92 .29 2.21 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. 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Factura 001-005-056529754 2403202601099037901700120010050565297540990379010 25/03/2026 00:28:26 24/03/2026 0190413233001 .51 .08 .59 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-056529761 2403202601099037901700120010050565297610990379019 25/03/2026 00:28:40 24/03/2026 0190413233001 .51 .08 .59 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-056529760 2403202601099037901700120010050565297600990379013 25/03/2026 00:28:23 24/03/2026 0190413233001 .51 .08 .59 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-056529768 2403202601099037901700120010050565297680990379017 25/03/2026 00:28:25 24/03/2026 0190413233001 .51 .08 .59 0190018911001 COOPERATIVA DE TRANSPORTES TURISMO ORIENTAL Factura 015-010-000052366 2403202601019001891100120150100000523668765432116 24/03/2026 22:02:09 24/03/2026 0190413233001 14 0 14 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-056529758 2403202601099037901700120010050565297580990379012 25/03/2026 00:28:26 24/03/2026 0190413233001 .51 .08 .59 0990379017001 BANCO BOLIVARIANO C.A. Factura 001-005-056529765 2403202601099037901700120010050565297650990379010 25/03/2026 00:28:40 24/03/2026 0190413233001 .51 .08 .59 1790016919001 CORPORACION FAVORITA C.A. Factura 242-117-000192200 2403202601179001691900122421170001922000741008515 24/03/2026 19:37:35 24/03/2026 0190413233001 25.57 1.94 27.51 1790010937001 BANCO PICHINCHA CA Factura 001-167-005279483 2403202601179001093700120011670052794830527948310 02/04/2026 17:37:03 24/03/2026 0190413233001 165.2 0 165.2 1793227137001 OTBRIDGE CAPITAL S.A.S. Factura 001-002-000027687 2503202601179322713700120010020000276870002768717 25/03/2026 09:54:04 25/03/2026 0190413233001 2.28 .12 2.4 0190326071001 COMBUSDER CIA. LTDA. 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Factura 001-999-128030341 2603202601179005388100120019991280303410049377514 26/03/2026 04:19:43 26/03/2026 0190413233001 2.15 0 2.15 1793227137001 OTBRIDGE CAPITAL S.A.S. Factura 001-002-000027782 2603202601179322713700120010020000277820002778217 26/03/2026 08:00:06 26/03/2026 0190413233001 1.3 .2 1.5 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002721730 2603202601176815469000120040210027217300011190915 27/03/2026 09:22:52 26/03/2026 0190413233001 .4 0 .4 0990004196001 CORPORACION EL ROSADO S.A. Factura 247-002-000022131 2703202601099000419600122470020000221310002213111 27/03/2026 08:34:22 27/03/2026 0190413233001 1.69 .25 1.94 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021279099 2703202601099004945900120010030212790992127909912 30/03/2026 14:27:00 27/03/2026 0190413233001 .2 .03 .23 0990004196001 CORPORACION EL ROSADO S.A. 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Factura 247-002-000022340 3003202601099000419600122470020000223400002234011 30/03/2026 10:06:28 30/03/2026 0190413233001 1.54 .16 1.7 1707245930001 SALAZAR AYALA MERCEDES GUADALUPE Factura 001-002-000000585 3003202601170724593000120010020000005855805570413 30/03/2026 10:26:08 30/03/2026 0190413233001 44.1 6.62 50.72 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002329558 3003202601176000333000120101610023295580017010512 31/03/2026 12:27:48 30/03/2026 0190413233001 .39 0 .39 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021305292 3003202601099004945900120010030213052922130529210 31/03/2026 17:20:45 30/03/2026 0190413233001 4.82 .72 5.54 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021298531 3003202601099004945900120010030212985312129853111 31/03/2026 17:25:11 30/03/2026 0190413233001 2.07 .31 2.38 0990004196001 CORPORACION EL ROSADO S.A. 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