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Factura 002-011-000356717 0805202401099132737100120020110003567177843689210 08/05/2024 19:05:16 08/05/2024 0190413233001 150 22.5 172.5 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000088918 0805202401019031172400120031000000889180008891817 08/05/2024 21:03:22 08/05/2024 0190413233001 109.28 16.39 125.67 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 001-906-000431594 0905202401019007200200120019060004315940275322210 09/05/2024 14:32:01 09/05/2024 0190413233001 18.19 2.73 20.92 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 005-002-000004134 0905202401179190301300120050020000041341234567815 09/05/2024 14:54:04 09/05/2024 0190413233001 376.2 56.43 432.63 0940885304001 MEJIA JATIVA KATHERINE VALERIA Factura 001-001-000000004 0905202401094088530400120010010000000042040595311 09/05/2024 15:00:05 09/05/2024 0190413233001 52.17 7.83 60 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014705247 0905202401099004945900120010030147052471470524719 10/05/2024 09:46:41 09/05/2024 0190413233001 1.09 .16 1.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014702463 0905202401099004945900120010030147024631470246311 10/05/2024 09:45:44 09/05/2024 0190413233001 2.85 .43 3.28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014703938 0905202401099004945900120010030147039381470393819 10/05/2024 09:46:13 09/05/2024 0190413233001 1.59 .24 1.83 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 005-002-000004135 0905202401179190301300120050020000041351234567810 09/05/2024 16:39:09 09/05/2024 0190413233001 28 4.2 32.2 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023516268 0905202401179110938400120010130235162681791109313 10/05/2024 07:12:55 09/05/2024 0190413233001 .59 .09 .68 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014703557 0905202401099004945900120010030147035571470355711 10/05/2024 09:46:04 09/05/2024 0190413233001 .23 .03 .26 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000013758 1005202401019048610900120011000000137589876543219 10/05/2024 16:55:50 10/05/2024 0190413233001 1295.89 194.38 1490.27 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023520891 1005202401179110938400120010130235208911791109311 11/05/2024 07:16:37 10/05/2024 0190413233001 .36 .05 .41 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000087569 1005202401019015314200120020110000875690020110116 10/05/2024 12:16:34 10/05/2024 0190413233001 73.32 8.81 82.13 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 003-006-000737119 1005202401179047524700120030060007371190073711910 10/05/2024 10:01:37 10/05/2024 0190413233001 188.85 28.33 217.18 1790016919001 CORPORACION FAVORITA C.A. Factura 242-121-000016503 1005202401179001691900122421210000165030741005112 10/05/2024 21:27:34 10/05/2024 0190413233001 38.5 2.32 40.82 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000013757 1005202401019048610900120011000000137579876543213 10/05/2024 16:55:48 10/05/2024 0190413233001 1943.97 291.6 2235.57 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000013743 1005202401019048610900120011000000137439876543217 10/05/2024 11:37:14 10/05/2024 0190413233001 165.22 24.78 190 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023524924 1105202401179110938400120010130235249241791109317 12/05/2024 13:03:02 11/05/2024 0190413233001 .13 .02 .15 0190055671001 TOCASA S.A. Factura 001-500-004485091 1105202401019005567100120015000044850910448509115 11/05/2024 11:18:45 11/05/2024 0190413233001 26.09 3.91 30 0190413233001 RJMIMPORT CIA. LTDA. Factura 008-001-000025751 1105202401019041323300120080010000257511919184719 11/05/2024 19:08:40 11/05/2024 0190413233001 7.83 1.17 9 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000556187 1205202401179170572600120010010005561871234567819 14/05/2024 20:56:01 12/05/2024 0190413233001 875.02 131.25 1006.27 0102061009001 CARRASCO MUŅOZ GUIDO JAVIER Factura 006-004-000067121 1205202401010206100900120060040000671210006712110 12/05/2024 20:09:36 12/05/2024 0190413233001 113.34 17 130.34 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 003-006-000737153 1305202401179047524700120030060007371530073715311 13/05/2024 16:03:55 13/05/2024 0190413233001 651.45 97.72 749.17 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014726877 1305202401099004945900120010030147268771472687717 14/05/2024 11:01:52 13/05/2024 0190413233001 2.31 .34 2.65 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014729383 1305202401099004945900120010030147293831472938311 14/05/2024 11:02:58 13/05/2024 0190413233001 3.24 .48 3.72 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023536967 1305202401179110938400120010130235369671791109314 14/05/2024 07:31:07 13/05/2024 0190413233001 .36 .05 .41 0992371870001 QUILAY S.A. Factura 001-010-000002662 1305202401099237187000120010100000026620010266214 13/05/2024 10:28:05 13/05/2024 0190413233001 2202.45 330.37 2532.82 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014731828 1305202401099004945900120010030147318281473182812 14/05/2024 11:03:51 13/05/2024 0190413233001 1.7 .26 1.96 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014728722 1305202401099004945900120010030147287221472872215 14/05/2024 11:02:44 13/05/2024 0190413233001 .54 .08 .62 0190413233001 RJMIMPORT CIA. LTDA. Factura 008-001-000025790 1305202401019041323300120080010000257901921066318 13/05/2024 17:57:24 13/05/2024 0190413233001 12 1.8 13.8 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000082271 1405202401010318302600120010030000822711234567814 14/05/2024 22:45:46 14/05/2024 0190413233001 39.06 5.86 44.92 1790016919001 CORPORACION FAVORITA C.A. Factura 242-111-000015372 1405202401179001691900122421110000153720741007710 15/05/2024 14:31:03 14/05/2024 0190413233001 124.11 17.52 141.63 0925294191001 ALCIVAR PARRALES SHIRLEY ELIZABETH Factura 001-002-000000012 1405202401092529419100120010020000000121234567814 14/05/2024 12:00:21 14/05/2024 0190413233001 60 9 69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014755827 1505202401099004945900120010030147558271475582711 16/05/2024 10:46:14 15/05/2024 0190413233001 .99 .15 1.14 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-056064044 1505202401096859902000121489990560640440049377518 15/05/2024 22:50:43 15/05/2024 0190413233001 215.18 0 215.18 1791287541001 MEGADATOS S.A. Factura 001-012-002212632 1505202401179128754100120010120022126322856931518 15/05/2024 06:56:54 15/05/2024 0190413233001 31.5 4.73 36.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014756744 1505202401099004945900120010030147567441475674419 16/05/2024 10:46:31 15/05/2024 0190413233001 .16 .02 .18 1790516008001 CHUBB SEGUROS ECUADOR S.A. Factura 003-007-000051221 1505202401179051600800120030070000512211395529914 15/05/2024 21:33:48 15/05/2024 0190413233001 1581.41 237.21 1818.62 1791287541001 MEGADATOS S.A. Factura 001-012-002240911 1505202401179128754100120010120022409112756374011 15/05/2024 06:26:31 15/05/2024 0190413233001 31.5 4.73 36.23 1790053881001 EMPRESA ELECTRICA QUITO S.A. E.E.Q. Factura 001-999-098521095 1605202401179005388100120019990985210950049377519 17/05/2024 22:30:25 16/05/2024 0190413233001 124.67 .02 124.69 1790016919001 CORPORACION FAVORITA C.A. Factura 037-117-000925903 1605202401179001691900120371170009259030731033016 19/05/2024 01:20:16 16/05/2024 0190413233001 1.33 .2 1.53 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014766381 1605202401099004945900120010030147663811476638113 17/05/2024 13:31:00 16/05/2024 0190413233001 2.14 .32 2.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014778844 1705202401099004945900120010030147788441477884414 20/05/2024 12:01:32 17/05/2024 0190413233001 .41 .06 .47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014777478 1705202401099004945900120010030147774781477747819 20/05/2024 12:01:10 17/05/2024 0190413233001 .91 .14 1.05 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014778483 1705202401099004945900120010030147784831477848319 20/05/2024 12:01:27 17/05/2024 0190413233001 3.25 .49 3.74 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 047-907-000020647 1705202401019007200200120479070000206470082207619 17/05/2024 18:32:07 17/05/2024 0190413233001 .81 .12 .93 1790016919001 CORPORACION FAVORITA C.A. Factura 242-110-000012484 1705202401179001691900122421100000124840741008611 19/05/2024 15:43:54 17/05/2024 0190413233001 16.03 2.26 18.29 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000142203 1705202401010280950600120010010001422030102809514 20/05/2024 14:51:10 17/05/2024 0190413233001 23.29 3.49 26.78 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 025-103-000208712 1805202401179004027500120251030002087120178155615 18/05/2024 18:47:33 18/05/2024 0190413233001 1.37 .21 1.58 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000793384 1805202401179130883200120430070007933841234567816 18/05/2024 20:30:52 18/05/2024 0190413233001 13.81 2.07 15.88 1802443356001 CARRILLO ORTIZ MANUEL GONZALO Factura 006-199-000068061 1905202401180244335600120061990000680612024051919 19/05/2024 16:22:24 19/05/2024 0190413233001 16.78 2.52 19.3 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-002-000048834 1905202401019041323300120070020000488341926710913 19/05/2024 11:11:51 19/05/2024 0190413233001 0 0 0 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-002-000048833 1905202401019041323300120070020000488331926710918 19/05/2024 11:10:39 19/05/2024 0190413233001 40.87 6.13 47 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000037877 2005202401019041182600120010010000378770818600612 20/05/2024 17:09:43 20/05/2024 0190413233001 23.9 3.59 27.49 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014792660 2005202401099004945900120010030147926601479266014 23/05/2024 16:32:37 20/05/2024 0190413233001 .96 .15 1.11 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014795122 2005202401099004945900120010030147951221479512219 23/05/2024 16:33:18 20/05/2024 0190413233001 4.13 .61 4.74 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014791999 2005202401099004945900120010030147919991479199916 23/05/2024 16:32:32 20/05/2024 0190413233001 6.18 .28 6.46 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000090448 2005202401099128567900122250250000904481234567811 20/05/2024 08:56:01 20/05/2024 0190413233001 183.65 27.55 211.2 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014790193 2005202401099004945900120010030147901931479019314 23/05/2024 16:31:29 20/05/2024 0190413233001 5.61 .86 6.47 1790896544001 TELEVISION Y VENTAS TELEVENT S.A. Factura 005-100-000085712 2005202401179089654400120051000000857121234567815 20/05/2024 12:09:33 20/05/2024 0190413233001 205.61 30.84 236.45 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014808670 2105202401099004945900120010030148086701480867012 23/05/2024 16:45:49 21/05/2024 0190413233001 .96 .14 1.1 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014809682 2105202401099004945900120010030148096821480968211 23/05/2024 16:46:00 21/05/2024 0190413233001 .36 .05 .41 1790016919001 CORPORACION FAVORITA C.A. Factura 013-116-000356761 2205202401179001691900120131160003567610106001316 22/05/2024 13:06:06 22/05/2024 0190413233001 2.23 .34 2.57 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 025-103-000209228 2205202401179004027500120251030002092280178275118 22/05/2024 17:01:12 22/05/2024 0190413233001 1.83 .27 2.1 0990004196001 CORPORACION EL ROSADO S.A. Factura 069-206-000032573 2205202401099000419600120692060000325730003257317 22/05/2024 18:00:18 22/05/2024 0190413233001 .43 .06 .49 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014819713 2205202401099004945900120010030148197131481971312 23/05/2024 17:01:18 22/05/2024 0190413233001 .31 .05 .36 0925294191001 ALCIVAR PARRALES SHIRLEY ELIZABETH Factura 001-002-000000021 2205202401092529419100120010020000000211234567818 22/05/2024 15:27:01 22/05/2024 0190413233001 60 0 60 1790040275001 PA-CO COMERCIAL E INDUSTRIAL S.A. Factura 068-101-000011179 2305202401179004027500120681010000111790002508511 23/05/2024 18:41:35 23/05/2024 0190413233001 2.8 .42 3.22 1790016919001 CORPORACION FAVORITA C.A. Factura 244-113-000051392 2305202401179001691900122441130000513920737015417 25/05/2024 17:45:18 23/05/2024 0190413233001 1.71 .26 1.97 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014832756 2305202401099004945900120010030148327561483275611 28/05/2024 08:16:17 23/05/2024 0190413233001 1.23 .18 1.41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014831320 2305202401099004945900120010030148313201483132013 28/05/2024 08:15:50 23/05/2024 0190413233001 1.19 .18 1.37 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014834079 2305202401099004945900120010030148340791483407913 28/05/2024 08:16:36 23/05/2024 0190413233001 1.13 .17 1.3 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A. Factura 001-006-043547763 2305202401179047524700120010060435477634354776313 27/05/2024 15:33:28 23/05/2024 0190413233001 223.11 33.47 256.58 0391034836001 DASHANCALO S.A.S. Factura 008-301-000000092 2405202401039103483600120083010000000922024052415 24/05/2024 20:40:47 24/05/2024 0190413233001 3.78 .57 4.35 1790010937001 BANCO PICHINCHA CA Factura 001-167-005124333 2405202401179001093700120011670051243330512433318 25/05/2024 23:49:17 24/05/2024 0190413233001 188.07 .32 188.39 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000142483 2405202401010280950600120010010001424830102809518 28/05/2024 14:09:21 24/05/2024 0190413233001 19.41 2.91 22.32 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023633735 2505202401179110938400120010130236337351791109317 26/05/2024 07:35:59 25/05/2024 0190413233001 .55 .08 .63 1792153867001 JOSE CANO E HIJOS S.C.C Factura 001-002-000208225 2505202401179215386700120010020002082250020823410 27/05/2024 13:56:02 25/05/2024 0190413233001 13.05 1.96 15.01 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 011-002-000004518 2705202401179190301300120110020000045181234567813 27/05/2024 09:24:03 27/05/2024 0190413233001 213.32 32 245.32 0990022453001 COMPAŅIA DE SEGUROS ECUATORIANO-SUIZA S.A. Factura 001-002-030582594 2705202401099002245300120010020305825943058259412 27/05/2024 12:05:52 27/05/2024 0190413233001 3.77 0 3.77 1791903013001 SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. Factura 011-002-000004523 2705202401179190301300120110020000045231234567810 27/05/2024 14:51:05 27/05/2024 0190413233001 17 2.55 19.55 1790016919001 CORPORACION FAVORITA C.A. Factura 242-109-000036208 2705202401179001691900122421090000362080741004512 27/05/2024 16:42:43 27/05/2024 0190413233001 15.87 1.26 17.13 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023641047 2705202401179110938400120010130236410471791109317 28/05/2024 07:16:11 27/05/2024 0190413233001 .29 .04 .33 1710735984001 POZO ZARATE GALO MAURICIO Factura 001-100-000102073 2705202401171073598400120011000001020730190413213 28/05/2024 09:25:14 27/05/2024 0190413233001 11.7 1.76 13.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014844265 2705202401099004945900120010030148442651484426519 28/05/2024 14:31:18 27/05/2024 0190413233001 11.07 1.66 12.73 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014849652 2705202401099004945900120010030148496521484965211 28/05/2024 14:32:59 27/05/2024 0190413233001 3.77 .56 4.33 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014849653 2705202401099004945900120010030148496531484965312 28/05/2024 14:32:35 27/05/2024 0190413233001 .31 .05 .36 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014846256 2705202401099004945900120010030148462561484625616 28/05/2024 14:31:51 27/05/2024 0190413233001 3.97 .59 4.56 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001376856 2805202401019016810700120030500013768561234567817 28/05/2024 15:09:38 28/05/2024 0190413233001 21.74 3.26 25 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023658182 2805202401179110938400120010130236581821791109310 29/05/2024 07:06:50 28/05/2024 0190413233001 .36 .05 .41 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014864226 2805202401099004945900120010030148642261486422614 29/05/2024 21:03:15 28/05/2024 0190413233001 5.11 .77 5.88 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014865579 2805202401099004945900120010030148655791486557917 29/05/2024 21:04:43 28/05/2024 0190413233001 .82 .12 .94 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014865231 2805202401099004945900120010030148652311486523114 29/05/2024 21:04:45 28/05/2024 0190413233001 .82 .12 .94 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014866844 2805202401099004945900120010030148668441486684410 29/05/2024 21:05:29 28/05/2024 0190413233001 .89 .13 1.02 1790016919001 CORPORACION FAVORITA C.A. Factura 242-120-000018384 2905202401179001691900122421200000183840741004512 29/05/2024 16:57:11 29/05/2024 0190413233001 29.32 2.88 32.2 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-023662787 2905202401179110938400120010130236627871791109312 30/05/2024 07:09:12 29/05/2024 0190413233001 .65 .1 .75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-014874989 2905202401099004945900120010030148749891487498917 30/05/2024 16:15:45 29/05/2024 0190413233001 1.69 .25 1.94 0990049459001 BANCO GUAYAQUIL S.A. 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