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 006-806-000019004 0103202501019012242500120068060000190044216321710 01/03/2025 11:15:18 01/03/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000092498 0103202501099277698600120013030000924980049884311 01/03/2025 07:38:17 01/03/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000092499 0103202501099277698600120013030000924990049884414 01/03/2025 07:38:17 01/03/2025 0190413233001 123.75 18.56 142.31 0190331768001 ANADAPAU CIA. LTDA. Factura 001-201-002579657 0103202501019033176800120012010025796571594837215 01/03/2025 17:26:16 01/03/2025 0190413233001 17.39 2.61 20 1791256115001 OTECEL S.A. Factura 181-352-000146576 0103202501179125611500121813520001465764774969110 01/03/2025 11:35:07 01/03/2025 0190413233001 5.35 .8 6.15 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000018896 0103202501019012242500120068060000188963633856811 01/03/2025 10:15:09 01/03/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000076381 0103202501019012242500120028020000763815379757410 01/03/2025 10:45:22 01/03/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019085 0103202501019012242500120068060000190853956552411 01/03/2025 13:00:17 01/03/2025 0190413233001 40 0 40 0991327371001 TELCONET S.A. Factura 002-011-000386704 0103202501099132737100120020110003867049733367114 01/03/2025 23:35:07 01/03/2025 0190413233001 100 15 115 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019066 0103202501019012242500120068060000190668525958212 01/03/2025 11:15:09 01/03/2025 0190413233001 1782.6 267.39 2049.99 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000019854 0203202501010357328300120010010000198541038290111 02/03/2025 11:05:16 02/03/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-114372451 0203202501179125611500120013271143724514774969116 02/03/2025 06:57:37 02/03/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 048-333-005383020 0303202501179125611500120483330053830204774969110 03/03/2025 12:40:50 03/03/2025 0190413233001 5.35 .8 6.15 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025710604 0303202501179110938400120010130257106041791109318 04/03/2025 07:11:53 03/03/2025 0190413233001 .1 .02 .12 1790106063001 COOPERATIVA DE TRANSPORTES ECUADOR Factura 001-892-000032770 0403202501179010606300120018920000327700003277019 04/03/2025 23:02:58 04/03/2025 0190413233001 14.8 0 14.8 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025721448 0503202501179110938400120010130257214481791109315 06/03/2025 07:21:34 05/03/2025 0190413233001 .36 .05 .41 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000006277 0503202501179127767800120030020000062778723416510 05/03/2025 19:14:39 05/03/2025 0190413233001 3907.36 586.1 4493.46 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000295 0503202501019049447000120022000000002951657520011 05/03/2025 16:57:58 05/03/2025 0190413233001 1220 183 1403 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000296 0503202501019049447000120022000000002961659440010 05/03/2025 16:59:50 05/03/2025 0190413233001 280 42 322 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017441092 0503202501099004945900120010030174410921744109212 07/03/2025 12:49:48 05/03/2025 0190413233001 3.73 .56 4.29 1791997891001 ENMARSI S.A. Factura 050-004-000078669 0503202501179199789100120500040000786690510394818 06/03/2025 03:21:04 05/03/2025 0190413233001 2.39 .36 2.75 1791997891001 ENMARSI S.A. Factura 050-004-000078719 0503202501179199789100120500040000787190513505018 06/03/2025 03:22:09 05/03/2025 0190413233001 3.7 .55 4.25 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064758 0503202501179195797000120010010000647581234567818 05/03/2025 16:36:03 05/03/2025 0190413233001 1970 295.5 2265.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064882 0503202501179195797000120010010000648821234567812 05/03/2025 17:21:26 05/03/2025 0190413233001 197.34 29.6 226.94 1791310063001 DATAFAST S.A. Factura 001-003-000886040 0503202501179131006300120010030008860401804581218 05/03/2025 22:06:43 05/03/2025 0190413233001 20 3 23 0993186791001 FIDEICOMISO MALL DEL NORTE Factura 001-003-000004769 0503202501099318679100120010030000047698413576217 05/03/2025 17:22:02 05/03/2025 0190413233001 1848.07 277.21 2125.28 1791957970001 INMODIAMANTE S.A. Factura 001-001-000064951 0503202501179195797000120010010000649511234567817 05/03/2025 17:49:11 05/03/2025 0190413233001 31 4.65 35.65 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000110021 0503202501019015314200120020110001100210020110115 05/03/2025 18:05:31 05/03/2025 0190413233001 29.99 2.75 32.74 1791310063001 DATAFAST S.A. Factura 001-003-000881999 0503202501179131006300120010030008819991804581211 05/03/2025 06:36:06 05/03/2025 0190413233001 4.75 .71 5.46 0993053910001 EMPACALLE S.A. Factura 074-001-000057704 0503202501099305391000120740010000577041234567817 05/03/2025 19:29:57 05/03/2025 0190413233001 2.82 .43 3.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017441713 0503202501099004945900120010030174417131744171311 07/03/2025 12:50:02 05/03/2025 0190413233001 9.78 1.48 11.26 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017444114 0503202501099004945900120010030174441141744411418 07/03/2025 12:52:04 05/03/2025 0190413233001 .53 .08 .61 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017444113 0503202501099004945900120010030174441131744411315 07/03/2025 12:51:52 05/03/2025 0190413233001 .44 .07 .51 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019092 0503202501019012242500120068060000190927285268217 05/03/2025 08:45:05 05/03/2025 0190413233001 270.71 0 270.71 0991327371001 TELCONET S.A. Factura 002-011-000387031 0503202501099132737100120020110003870313867001817 05/03/2025 09:11:20 05/03/2025 0190413233001 160 24 184 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065134 0503202501179195797000120010010000651341234567813 06/03/2025 09:58:33 05/03/2025 0190413233001 15 0 15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017439329 0503202501099004945900120010030174393291743932913 07/03/2025 12:48:07 05/03/2025 0190413233001 10.97 1.67 12.64 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000129755 0603202501099127454500120010020001297550991274517 06/03/2025 13:07:35 06/03/2025 0190413233001 2100 315 2415 1791997891001 ENMARSI S.A. Factura 050-004-000078975 0603202501179199789100120500040000789750615461411 07/03/2025 03:26:19 06/03/2025 0190413233001 2.83 .42 3.25 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005531 0603202501179254518800120010030000055317095231511 06/03/2025 14:32:21 06/03/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005530 0603202501179254518800120010030000055307095231516 06/03/2025 14:28:19 06/03/2025 0190413233001 2338.51 350.78 2689.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000130110 0603202501099127454500120010020001301100991274513 06/03/2025 15:21:13 06/03/2025 0190413233001 86.65 13 99.65 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049561 0603202501019041182600120010010000495617768378214 06/03/2025 15:38:24 06/03/2025 0190413233001 23.5 3.53 27.03 0993053910001 EMPACALLE S.A. Factura 074-001-000057743 0603202501099305391000120740010000577431234567814 06/03/2025 15:48:07 06/03/2025 0190413233001 1.52 .23 1.75 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017461175 0603202501099004945900120010030174611751746117514 07/03/2025 13:31:57 06/03/2025 0190413233001 .6 .09 .69 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017461499 0603202501099004945900120010030174614991746149914 07/03/2025 13:32:17 06/03/2025 0190413233001 .39 .06 .45 0992259280001 SERUVI S.A. Factura 007-002-000005495 0603202501099225928000120070020000054953452178610 06/03/2025 10:59:59 06/03/2025 0190413233001 1020 153 1173 0105119101001 ESPARZA AYALA ORLANDO XAVIER Factura 001-100-000027161 0603202501010511910100120011000000271618123845814 06/03/2025 19:50:59 06/03/2025 0190413233001 13.32 .27 13.59 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000049560 0603202501019041182600120010010000495605810612615 06/03/2025 15:35:23 06/03/2025 0190413233001 12.7 1.9 14.6 0301167060001 BERNAL ORDOŅEZ MARIA PRIMAVERA Factura 001-100-000158953 0603202501030116706000120011000001589530000278414 06/03/2025 17:30:54 06/03/2025 0190413233001 1.79 .27 2.06 0992259280001 SERUVI S.A. Factura 007-002-000005487 0603202501099225928000120070020000054874578236112 06/03/2025 10:08:04 06/03/2025 0190413233001 516.46 77.47 593.93 1793177425001 FPLUS S.A.S. Factura 001-010-000000253 0703202501179317742500120010100000002533718234210 07/03/2025 16:14:03 07/03/2025 0190413233001 250 37.5 287.5 1791997891001 ENMARSI S.A. Factura 050-004-000079141 0703202501179199789100120500040000791410714083311 08/03/2025 03:27:02 07/03/2025 0190413233001 3.7 .55 4.25 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000067554 0703202501019045119400120071000000675540000675517 07/03/2025 22:02:48 07/03/2025 0190413233001 19.9 2.99 22.89 1791997891001 ENMARSI S.A. Factura 050-004-000079248 0703202501179199789100120500040000792480720510614 08/03/2025 03:29:31 07/03/2025 0190413233001 3.7 .55 4.25 0190109666001 WILSON GONZALEZ FLORES Y OTROS SOCIEDAD DE HECHO Factura 001-500-004305850 0703202501019010966600120015000043058500430585017 07/03/2025 23:13:09 07/03/2025 0190413233001 17.39 2.61 20 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017472197 0703202501099004945900120010030174721971747219711 10/03/2025 10:33:09 07/03/2025 0190413233001 1.2 .18 1.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017474737 0703202501099004945900120010030174747371747473714 10/03/2025 10:36:36 07/03/2025 0190413233001 .41 .06 .47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017473449 0703202501099004945900120010030174734491747344910 10/03/2025 10:34:54 07/03/2025 0190413233001 3.96 .6 4.56 0992259280001 SERUVI S.A. Factura 007-002-000005581 0703202501099225928000120070020000055811847325611 07/03/2025 12:55:55 07/03/2025 0190413233001 3.29 .49 3.78 0102363934001 CASTILLO ROLDAN HUGO FERNANDO Factura 001-200-000004586 0703202501010236393400120012000000045860000937517 07/03/2025 09:23:02 07/03/2025 0190413233001 1.5 .23 1.72 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-000903551 0703202501179130883200120430070009035511234567814 07/03/2025 22:55:50 07/03/2025 0190413233001 11.28 1.69 12.97 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017473113 0703202501099004945900120010030174731131747311314 10/03/2025 10:34:43 07/03/2025 0190413233001 .22 .03 .25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-017474738 0703202501099004945900120010030174747381747473817 10/03/2025 10:37:40 07/03/2025 0190413233001 .4 .06 .46 1791997891001 ENMARSI S.A. Factura 046-002-000219595 0803202501179199789100120460020002195950821164019 09/03/2025 06:44:47 08/03/2025 0190413233001 3.7 .55 4.25 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-025757872 0803202501179110938400120010130257578721791109315 09/03/2025 07:07:21 08/03/2025 0190413233001 .29 .04 .33 1791997891001 ENMARSI S.A. Factura 046-002-000219594 0803202501179199789100120460020002195940821152910 09/03/2025 06:44:47 08/03/2025 0190413233001 3.7 .55 4.25 0990713626001 ECUATORIANO - ESPAŅOLA DE TURISMO S.A. 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