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 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021045 0112202501019012242500120068060000210454145749719 01/12/2025 09:00:12 01/12/2025 0190413233001 1782.6 267.39 2049.99 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020985 0112202501019012242500120068060000209854685645613 01/12/2025 09:00:16 01/12/2025 0190413233001 625 93.75 718.75 0991327371001 TELCONET S.A. Factura 002-011-000417951 0112202501099132737100120020110004179513206698712 01/12/2025 07:41:04 01/12/2025 0190413233001 100 15 115 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020970 0112202501019012242500120068060000209707367873711 01/12/2025 08:15:12 01/12/2025 0190413233001 668.16 100.22 768.38 0992259280001 SERUVI S.A. Factura 007-002-000007917 0112202501099225928000120070020000079172857461319 01/12/2025 16:32:30 01/12/2025 0190413233001 1040.4 156.06 1196.46 1791957970001 INMODIAMANTE S.A. Factura 001-001-000071084 0112202501179195797000120010010000710841234567818 01/12/2025 13:13:37 01/12/2025 0190413233001 207.2 31.08 238.28 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000118128 0112202501099277698600120013030001181280056560819 01/12/2025 09:16:01 01/12/2025 0190413233001 650 97.5 747.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021136 0112202501019012242500120068060000211366687547311 01/12/2025 10:15:17 01/12/2025 0190413233001 69.56 0 69.56 0690058200001 SUPERTAPI SERVICIOS CIA LTDA Factura 001-005-000355780 0112202501069005820000120010050003557800000099910 01/12/2025 10:20:12 01/12/2025 0190413233001 21.74 3.26 25 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000118129 0112202501099277698600120013030001181290056560911 01/12/2025 09:16:01 01/12/2025 0190413233001 128.7 19.31 148.01 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000140350 0112202501099127454500120010020001403500991274512 01/12/2025 22:08:01 01/12/2025 0190413233001 2205 330.75 2535.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020051759 0112202501099004945900120010030200517592005175917 03/12/2025 15:50:41 01/12/2025 0190413233001 1.41 .21 1.62 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020051760 0112202501099004945900120010030200517602005176013 03/12/2025 15:50:56 01/12/2025 0190413233001 1.51 .23 1.74 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000082698 0112202501019012242500120028020000826986468483417 01/12/2025 11:50:21 01/12/2025 0190413233001 725 108.75 833.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000070755 0112202501179195797000120010010000707551234567817 01/12/2025 12:17:27 01/12/2025 0190413233001 2068.5 310.28 2378.78 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020048902 0112202501099004945900120010030200489022004890211 03/12/2025 15:59:59 01/12/2025 0190413233001 .66 .11 .77 1791957970001 INMODIAMANTE S.A. Factura 001-001-000071155 0112202501179195797000120010010000711551234567813 01/12/2025 15:51:06 01/12/2025 0190413233001 31 4.65 35.65 1791957970001 INMODIAMANTE S.A. Factura 001-001-000070856 0112202501179195797000120010010000708561234567816 01/12/2025 12:46:53 01/12/2025 0190413233001 207.2 31.08 238.28 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000021829 0112202501010357328300120010010000218291042381911 01/12/2025 06:21:46 01/12/2025 0190413233001 50 7.5 57.5 1793138187001 FENIX HOTEL S.C Factura 001-005-000008060 0112202501179313818700120010050000080600000806012 01/12/2025 07:45:04 01/12/2025 0190413233001 39.13 5.87 45 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000010789 0212202501179127767800120030020000107891326785413 02/12/2025 11:14:50 02/12/2025 0190413233001 4618.78 692.82 5311.6 1790516008001 CHUBB SEGUROS ECUADOR S.A. Factura 003-006-000068670 0212202501179051600800120030060000686703215471810 02/12/2025 12:56:36 02/12/2025 0190413233001 32.8 4.92 37.72 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006391 0212202501179254518800120010030000063917095231510 02/12/2025 15:51:30 02/12/2025 0190413233001 681.12 102.17 783.29 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000044295 0212202501019033664600120019010000442950399477711 02/12/2025 14:28:07 02/12/2025 0190413233001 7.82 1.17 8.99 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006390 0212202501179254518800120010030000063907095231515 02/12/2025 15:48:29 02/12/2025 0190413233001 2408.67 361.3 2769.97 1791256115001 OTECEL S.A. Factura 001-327-121549085 0212202501179125611500120013271215490854774969112 02/12/2025 07:15:49 02/12/2025 0190413233001 40 6 46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020072136 0212202501099004945900120010030200721362007213611 04/12/2025 10:18:43 02/12/2025 0190413233001 .59 .09 .68 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020085360 0312202501099004945900120010030200853602008536011 04/12/2025 13:12:50 03/12/2025 0190413233001 1.13 .17 1.3 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021178 0312202501019012242500120068060000211781875728419 03/12/2025 17:00:16 03/12/2025 0190413233001 100 15 115 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000140839 0312202501099127454500120010020001408390991274511 03/12/2025 18:01:04 03/12/2025 0190413233001 2205 330.75 2535.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000083271 0312202501019012242500120028020000832713457971815 03/12/2025 17:20:10 03/12/2025 0190413233001 100 15 115 0990000530001 PYCCA S.A. Factura 072-102-000094198 0312202501099000053000120721020000941981234567813 03/12/2025 14:00:23 03/12/2025 0190413233001 .22 .03 .25 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000187 0312202501010445690000120021000000001874780512916 03/12/2025 14:39:49 03/12/2025 0190413233001 69.5 0 69.5 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000141214 0412202501099127454500120010020001412140991274514 04/12/2025 11:19:23 04/12/2025 0190413233001 86.65 13 99.65 1791901215001 EQUIFAX ECUADOR C.A. BURĶ DE INFORMACIĶN CREDITICIA Factura 001-700-000045583 0412202501179190121500120017000000455835964260812 04/12/2025 11:56:38 04/12/2025 0190413233001 10.74 1.61 12.35 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000113633 0412202501019031172400120031000001136330011363315 04/12/2025 21:05:42 04/12/2025 0190413233001 65.73 8.68 74.4 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000154685 0412202501010318302600120010030001546851234567813 04/12/2025 14:06:16 04/12/2025 0190413233001 20.89 3.13 24.02 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021249 0412202501019012242500120068060000212497926392419 04/12/2025 10:10:07 04/12/2025 0190413233001 414.72 62.21 476.93 0107026403001 BERREZUETA CHAVEZ VALERIA ESTEFANIA Factura 001-100-000003832 0512202501010702640300120011000000038320107026418 05/12/2025 17:07:07 05/12/2025 0190413233001 19.13 2.87 22 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-007061986 0512202501019015880200120010500070619861234567817 05/12/2025 11:41:41 05/12/2025 0190413233001 43.48 6.52 50 0103183026001 DURAN ARCE DAVID FRANCISCO Factura 001-003-000154886 0512202501010318302600120010030001548861234567810 05/12/2025 14:03:08 05/12/2025 0190413233001 32.32 4.85 37.17 1790016919001 CORPORACION FAVORITA C.A. Factura 242-121-000061658 0612202501179001691900122421210000616580741007011 06/12/2025 20:59:56 06/12/2025 0190413233001 25.82 .34 26.17 1790016919001 CORPORACION FAVORITA C.A. Factura 242-121-000061657 0612202501179001691900122421210000616570741006915 06/12/2025 20:51:42 06/12/2025 0190413233001 52.88 6.25 59.13 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-038608818 0712202501179251243300120010030386088180000000013 07/12/2025 19:20:26 07/12/2025 0190413233001 .2 .03 .23 0990000530001 PYCCA S.A. Factura 072-102-000094529 0812202501099000053000120721020000945291234567814 08/12/2025 11:15:29 08/12/2025 0190413233001 .22 .03 .25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020126805 0812202501099004945900120010030201268052012680518 10/12/2025 09:38:35 08/12/2025 0190413233001 3.7 .55 4.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020129537 0812202501099004945900120010030201295372012953717 10/12/2025 09:19:00 08/12/2025 0190413233001 .4 .06 .46 0101213114001 QUIZHPE PERALTA YOLANDA AMERICA Factura 001-100-000000316 0812202501010121311400120011000000003169372640111 08/12/2025 10:54:46 08/12/2025 0190413233001 879.3 131.9 1011.2 0101213114001 QUIZHPE PERALTA YOLANDA AMERICA Factura 001-100-000000315 0812202501010121311400120011000000003159634278111 08/12/2025 10:53:43 08/12/2025 0190413233001 858.61 128.79 987.4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020147797 0912202501099004945900120010030201477972014779711 10/12/2025 14:16:31 09/12/2025 0190413233001 .96 .14 1.1 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027717322 0912202501179110938400120010130277173221791109311 10/12/2025 07:24:56 09/12/2025 0190413233001 1.88 .28 2.16 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 013-701-000343205 1012202501019016983900120137010003432050000000013 10/12/2025 15:42:24 10/12/2025 0190413233001 8.45 1.27 9.72 0990841993001 AGENCIA MARITIMA GLOBAL MARGLOBAL SA Factura 007-002-200082749 1012202501099084199300120070022000827490008274914 10/12/2025 18:46:24 10/12/2025 0190413233001 245 36.75 281.75 0990841993001 AGENCIA MARITIMA GLOBAL MARGLOBAL SA Factura 007-002-200082750 1012202501099084199300120070022000827500008275010 10/12/2025 18:46:25 10/12/2025 0190413233001 45 6.75 51.75 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-010-000362670 1012202501179130883200120430100003626701234567811 10/12/2025 20:07:01 10/12/2025 0190413233001 10.28 1.54 11.82 0190316815001 VAZ SEGUROS S.A. COMPAŅIA DE SEGUROS Factura 001-002-000256832 1012202501019031681500120010020002568321234567816 10/12/2025 16:48:05 10/12/2025 0190413233001 100.6 15.09 115.69 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027722217 1012202501179110938400120010130277222171791109318 11/12/2025 13:09:42 10/12/2025 0190413233001 .36 .05 .41 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002223722 1112202501176000333000120101610022237220017380813 12/12/2025 13:47:33 11/12/2025 0190413233001 .39 0 .39 0105119101001 ESPARZA AYALA ORLANDO XAVIER Factura 001-100-000041361 1112202501010511910100120011000000413612088742319 11/12/2025 20:11:24 11/12/2025 0190413233001 13.05 1.95 15.01 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020176352 1112202501099004945900120010030201763522017635215 12/12/2025 17:42:57 11/12/2025 0190413233001 .9 .14 1.04 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002648298 1112202501176815469000120040210026482980017421710 11/12/2025 19:10:29 11/12/2025 0190413233001 1.6 0 1.6 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002223726 1112202501176000333000120101610022237260017400719 12/12/2025 13:48:28 11/12/2025 0190413233001 .39 0 .39 0915413413001 BALDEON MARTINEZ OLGA VERONICA Factura 002-002-000051192 1212202501091541341300120020020000511921212202516 15/12/2025 12:29:05 12/12/2025 0190413233001 16.11 2.42 18.53 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000607109 1212202501179170572600120010010006071091234567812 15/12/2025 06:47:26 12/12/2025 0190413233001 277.59 41.64 319.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020194864 1212202501099004945900120010030201948642019486418 15/12/2025 12:46:59 12/12/2025 0190413233001 .91 .14 1.05 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000607110 1212202501179170572600120010010006071101234567818 15/12/2025 06:47:39 12/12/2025 0190413233001 .65 .1 .75 0915413413001 BALDEON MARTINEZ OLGA VERONICA Factura 002-002-000051193 1212202501091541341300120020020000511931212202511 15/12/2025 12:33:52 12/12/2025 0190413233001 70.5 10.58 81.08 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000482311 1312202501179121905800120010590004823111234567812 13/12/2025 13:27:00 13/12/2025 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000482309 1312202501179121905800120010590004823091234567811 13/12/2025 13:26:21 13/12/2025 0190413233001 .35 .05 .4 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000059287 1412202501019041182600120010010000592873980880015 14/12/2025 12:59:42 14/12/2025 0190413233001 19.5 2.93 22.43 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020207225 1512202501099004945900120010030202072252020722510 17/12/2025 10:32:36 15/12/2025 0190413233001 3.12 .47 3.59 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020204463 1512202501099004945900120010030202044632020446319 17/12/2025 10:40:15 15/12/2025 0190413233001 1.06 .16 1.22 0990000530001 PYCCA S.A. Factura 072-101-000134196 1512202501099000053000120721010001341961234567811 15/12/2025 14:17:08 15/12/2025 0190413233001 .22 .03 .25 0704677442001 VIVAR MENDEZ DANIELA ELIZABETH Factura 002-002-000000078 1512202501070467744200120020020000000785213859017 15/12/2025 13:40:45 15/12/2025 0190413233001 50 7.5 57.5 1791287541001 MEGADATOS S.A. Factura 001-012-017847033 1512202501179128754100120010120178470331840678619 15/12/2025 04:23:06 15/12/2025 0190413233001 31.5 4.73 36.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020227373 1612202501099004945900120010030202273732022737315 18/12/2025 09:49:21 16/12/2025 0190413233001 .45 .07 .52 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000135518 1612202501019015314200120020110001355180020110111 16/12/2025 09:09:53 16/12/2025 0190413233001 55.66 8.35 64.01 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-007088829 1712202501019015880200120010500070888291234567817 17/12/2025 10:41:49 17/12/2025 0190413233001 8.7 1.3 10 1793206667001 APPDEUNA S.A. Factura 001-001-000025394 1712202501179320666700120010010000253940000000018 17/12/2025 23:40:02 17/12/2025 0190413233001 96.81 14.52 111.33 0990000530001 PYCCA S.A. Factura 072-101-000134464 1712202501099000053000120721010001344641234567815 17/12/2025 18:51:42 17/12/2025 0190413233001 .22 .03 .25 0990841993001 AGENCIA MARITIMA GLOBAL MARGLOBAL SA Factura 007-002-200085319 1712202501099084199300120070022000853190008531915 17/12/2025 10:03:51 17/12/2025 0190413233001 60 9 69 1790016919001 CORPORACION FAVORITA C.A. Factura 242-116-000065406 1712202501179001691900122421160000654060741002714 17/12/2025 12:57:06 17/12/2025 0190413233001 17.19 2.05 19.24 1790016919001 CORPORACION FAVORITA C.A. Factura 242-116-000065407 1712202501179001691900122421160000654070741002817 17/12/2025 13:09:24 17/12/2025 0190413233001 28.76 3.66 32.43 0992506717001 CONTECON GUAYAQUIL S.A. Factura 001-018-000756660 1712202501099250671700120010180007566600075666017 17/12/2025 14:53:51 17/12/2025 0190413233001 232.77 34.92 267.69 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000045952 1812202501019033664600120019010000459527699756811 18/12/2025 14:06:52 18/12/2025 0190413233001 7.83 1.17 9 1891811717001 EMPRESA LILYTOYS CIA.LTDA. Factura 001-001-000001439 1812202501189181171700120010010000014390000143911 18/12/2025 13:08:52 18/12/2025 0190413233001 963.06 144.47 1107.52 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000126974 1812202501099128567900122250250001269741234567811 18/12/2025 08:06:48 18/12/2025 0190413233001 52.39 7.86 60.25 0190152197001 ADAPAUSTRO S.A. Factura 001-100-000013689 1812202501019015219700120011000000136890000000115 18/12/2025 12:19:56 18/12/2025 0190413233001 200 30 230 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020253484 1812202501099004945900120010030202534842025348419 19/12/2025 15:03:03 18/12/2025 0190413233001 .49 .07 .56 1790016919001 CORPORACION FAVORITA C.A. Factura 016-101-000312057 1812202501179001691900120161010003120570441010811 19/12/2025 08:35:59 18/12/2025 0190413233001 12.3 .44 12.74 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020267807 1912202501099004945900120010030202678072026780712 22/12/2025 12:03:42 19/12/2025 0190413233001 .75 .11 .86 0992755156001 CONSORCIO NETTEL Factura 001-002-000035468 1912202501099275515600120010020000354684353346219 19/12/2025 09:43:03 19/12/2025 0190413233001 45 6.75 51.75 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000127956 1912202501099128567900122250250001279561234567814 19/12/2025 09:14:55 19/12/2025 0190413233001 94.42 14.16 108.58 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 225-025-000127955 1912202501099128567900122250250001279551234567819 19/12/2025 09:13:31 19/12/2025 0190413233001 36.45 5.47 41.92 0190349802001 COMPAŅIA DE COMERCIO SERVIMIRAVALLE CIA. LTDA. Factura 001-050-003879270 2112202501019034980200120010500038792701234567817 21/12/2025 11:25:45 21/12/2025 0190413233001 8.7 1.3 10 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000059733 2112202501019041182600120010010000597335652085514 21/12/2025 10:44:44 21/12/2025 0190413233001 19.5 2.93 22.43 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000059665 2112202501019041182600120010010000596653084065315 21/12/2025 08:41:03 21/12/2025 0190413233001 23.5 3.53 27.03 0190379833001 RIOGAS C. LTDA. Factura 001-050-005001782 2112202501019037983300120010500050017821234567819 21/12/2025 19:45:54 21/12/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020284126 2212202501099004945900120010030202841262028412613 23/12/2025 15:14:36 22/12/2025 0190413233001 1.12 .17 1.29 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020286989 2212202501099004945900120010030202869892028698915 23/12/2025 15:06:45 22/12/2025 0190413233001 2.97 .45 3.42 1791940105001 COLFASHION CIA.LTDA. Factura 011-003-000122122 2212202501179194010500120110030001221223456789111 22/12/2025 12:29:32 22/12/2025 0190413233001 23.58 3.54 27.12 0190152197001 ADAPAUSTRO S.A. Factura 001-100-000013713 2212202501019015219700120011000000137130000000110 22/12/2025 15:12:26 22/12/2025 0190413233001 299.2 44.88 344.08