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 003-002-000007135 0105202501179127767800120030020000071352571346815 01/05/2025 19:39:14 01/05/2025 0190413233001 4450.58 667.59 5118.17 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019391 0105202501019012242500120068060000193912388478714 01/05/2025 09:30:13 01/05/2025 0190413233001 668.16 100.22 768.38 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000097992 0105202501099277698600120013030000979920051345516 01/05/2025 09:22:37 01/05/2025 0190413233001 123.75 18.56 142.31 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019548 0105202501019012242500120068060000195483237336518 01/05/2025 10:30:42 01/05/2025 0190413233001 168.48 0 168.48 0992259280001 SERUVI S.A. Factura 007-002-000005927 0105202501099225928000120070020000059277361258411 01/05/2025 13:02:26 01/05/2025 0190413233001 1020 153 1173 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020333 0105202501010357328300120010010000203331038801611 01/05/2025 00:20:46 01/05/2025 0190413233001 50 7.5 57.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066194 0105202501179195797000120010010000661941234567813 01/05/2025 15:08:08 01/05/2025 0190413233001 197.34 29.6 226.94 0195095371001 IMPROLED S.A. Factura 001-204-000013438 0105202501019509537100120012040000134384059819316 01/05/2025 11:16:51 01/05/2025 0190413233001 69.11 10.37 79.48 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066412 0105202501179195797000120010010000664121234567817 01/05/2025 16:32:21 01/05/2025 0190413233001 197.34 29.6 226.94 0991327371001 TELCONET S.A. Factura 002-011-000393529 0105202501099132737100120020110003935293320625715 01/05/2025 07:51:13 01/05/2025 0190413233001 150 22.5 172.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000097991 0105202501099277698600120013030000979910051345413 01/05/2025 09:22:37 01/05/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019410 0105202501019012242500120068060000194103976514611 01/05/2025 09:45:25 01/05/2025 0190413233001 625 93.75 718.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066077 0105202501179195797000120010010000660771234567817 01/05/2025 14:30:45 01/05/2025 0190413233001 1970 295.5 2265.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019472 0105202501019012242500120068060000194726566968610 01/05/2025 09:45:23 01/05/2025 0190413233001 1782.6 267.39 2049.99 1102726435001 RAMON ORDOŅEZ FERNANDO EUDALIO Factura 001-002-000019336 0105202501110272643500120010020000193361105993717 01/05/2025 19:20:42 01/05/2025 0190413233001 8.5 0 8.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000077780 0105202501019012242500120028020000777805981265413 01/05/2025 10:30:08 01/05/2025 0190413233001 725 108.75 833.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066481 0105202501179195797000120010010000664811234567813 01/05/2025 16:45:12 01/05/2025 0190413233001 31 4.65 35.65 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026116592 0105202501179110938400120010130261165921791109314 02/05/2025 07:34:07 01/05/2025 0190413233001 .36 .05 .41 1790016919001 CORPORACION FAVORITA C.A. Factura 242-108-000035773 0205202501179001691900122421080000357730741004718 02/05/2025 16:15:50 02/05/2025 0190413233001 38.69 1.47 40.16 1791256115001 OTECEL S.A. Factura 001-327-115958665 0205202501179125611500120013271159586654774969110 02/05/2025 05:23:51 02/05/2025 0190413233001 50 7.5 57.5 0102649324001 VELEZ BARZALLO PAUL TEODORO Factura 001-100-000002191 0205202501010264932400120011000000021912378752016 02/05/2025 14:07:00 02/05/2025 0190413233001 20 0 20 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001673498 0305202501019016810700120030500016734981234567810 03/05/2025 22:10:53 03/05/2025 0190413233001 17.39 2.61 20 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001673501 0305202501019016810700120030500016735011234567815 03/05/2025 22:10:55 03/05/2025 0190413233001 17.39 2.61 20 0300641081001 MENDIETA MENDEZ ANGEL FERNANDO Factura 002-006-000020691 0305202501030064108100120020060000206911501200819 05/05/2025 16:06:54 03/05/2025 0190413233001 16.7 0 16.7 1793177425001 FPLUS S.A.S. Factura 001-010-000000269 0505202501179317742500120010100000002697630588612 05/05/2025 09:23:02 05/05/2025 0190413233001 100 15 115 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000443 0505202501019049447000120022000000004431722580015 05/05/2025 17:23:03 05/05/2025 0190413233001 1220 183 1403 1791997891001 ENMARSI S.A. Factura 037-002-000186214 0505202501179199789100120370020001862140520280916 06/05/2025 04:09:39 05/05/2025 0190413233001 16.69 2.5 19.19 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018004874 0505202501099004945900120010030180048741800487410 06/05/2025 16:03:55 05/05/2025 0190413233001 .7 .11 .81 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018007978 0505202501099004945900120010030180079781800797819 06/05/2025 16:05:13 05/05/2025 0190413233001 1.61 .24 1.85 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-917-000607610 0505202501019007200200120079170006076100265107915 05/05/2025 11:04:01 05/05/2025 0190413233001 2.76 0 2.76 0190316815001 VAZ SEGUROS S.A. COMPAŅIA DE SEGUROS Factura 001-002-000244274 0505202501019031681500120010020002442741234567812 05/05/2025 10:12:06 05/05/2025 0190413233001 959.8 143.97 1103.77 0190357384001 MARIA ANGELA FLORES E HIJOS CIA. LTDA. Factura 001-100-000220613 0505202501019035738400120011000002206131234567811 05/05/2025 21:19:11 05/05/2025 0190413233001 8.68 1.3 9.98 0601113871001 OROZCO PARAMO ARGENTINA VIOLETA Factura 001-002-000056412 0505202501060111387100120010020000564120005641216 05/05/2025 19:49:48 05/05/2025 0190413233001 5.48 .82 6.3 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005723 0505202501179254518800120010030000057237095231513 05/05/2025 18:06:12 05/05/2025 0190413233001 681.12 102.17 783.29 0990000530001 PYCCA S.A. Factura 072-102-000084251 0505202501099000053000120721020000842511234567816 05/05/2025 19:19:15 05/05/2025 0190413233001 7.37 1.11 8.48 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000442 0505202501019049447000120022000000004421722050010 05/05/2025 17:22:13 05/05/2025 0190413233001 280 42 322 0991331859001 ATIMASA S.A. Factura 230-061-000095268 0505202501099133185900122300610000952681357246815 05/05/2025 13:04:21 05/05/2025 0190413233001 9 1.35 10.35 0991331859001 ATIMASA S.A. Factura 229-050-000085972 0505202501099133185900122290500000859721357246814 05/05/2025 13:03:45 05/05/2025 0190413233001 8.7 1.31 10.01 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000132446 0505202501099127454500120010020001324460991274515 05/05/2025 16:59:27 05/05/2025 0190413233001 86.65 13 99.65 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005722 0505202501179254518800120010030000057227095231518 05/05/2025 18:02:34 05/05/2025 0190413233001 2338.51 350.78 2689.29 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 007-904-000168017 0505202501019007200200120079040001680170265113812 05/05/2025 11:17:52 05/05/2025 0190413233001 2.76 0 2.76 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000114473 0505202501019015314200120020110001144730020110119 05/05/2025 13:13:00 05/05/2025 0190413233001 9 .53 9.53 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000132073 0505202501099127454500120010020001320730991274518 05/05/2025 15:10:54 05/05/2025 0190413233001 2100 315 2415 1791310063001 DATAFAST S.A. Factura 001-003-000990655 0505202501179131006300120010030009906551804581219 05/05/2025 15:11:29 05/05/2025 0190413233001 20 3 23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018027353 0605202501099004945900120010030180273531802735315 07/05/2025 16:16:29 06/05/2025 0190413233001 .92 .14 1.06 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018025821 0605202501099004945900120010030180258211802582117 07/05/2025 16:15:58 06/05/2025 0190413233001 .4 .06 .46 1103860084001 MALDONADO VALDIVIESO KARINA ELIZABETH Factura 001-002-000053303 0605202501110386008400120010020000533030002257914 06/05/2025 12:04:09 06/05/2025 0190413233001 8.43 1.26 9.69 1793168604001 FOODIX S.A.S. Factura 004-002-000160171 0605202501179316860400120040020001601710000000011 06/05/2025 12:19:11 06/05/2025 0190413233001 17.62 2.64 20.26 0190501795001 IKARO SERVICIOS GASTRONOMICOS S.A.S. Factura 001-002-000013346 0605202501019050179500120010020000133461711981210 06/05/2025 18:06:12 06/05/2025 0190413233001 10.44 1.57 12 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA. Factura 004-003-000242432 0605202501179222347400120040030002424321234567812 06/05/2025 19:44:13 06/05/2025 0190413233001 17.39 2.61 20 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA. Factura 004-003-000242433 0605202501179222347400120040030002424331234567818 06/05/2025 19:46:13 06/05/2025 0190413233001 17.39 2.61 20 1790041220001 COMERCIAL KYWI S.A. Factura 024-902-000352689 0705202501179004122000120249020003526891790041218 07/05/2025 19:24:48 07/05/2025 0190413233001 5.57 .84 6.41 1790016919001 CORPORACION FAVORITA C.A. Factura 265-104-000045255 0705202501179001691900122651040000452550183004011 07/05/2025 13:35:08 07/05/2025 0190413233001 7.47 1.12 8.6 1790546667001 DHL EXPRESS ECUADOR S.A. Factura 001-008-000804502 0705202501179054666700120010080008045021234567815 07/05/2025 15:16:58 07/05/2025 0190413233001 51.29 7.69 58.98 1793177425001 FPLUS S.A.S. Factura 001-010-000000274 0705202501179317742500120010100000002742908836714 07/05/2025 17:16:01 07/05/2025 0190413233001 50 7.5 57.5 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000104009 0805202501019031172400120031000001040090010400918 08/05/2025 21:02:00 08/05/2025 0190413233001 95.38 11.85 107.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018051240 0805202501099004945900120010030180512401805124012 09/05/2025 15:31:14 08/05/2025 0190413233001 .36 .05 .41 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000106 0805202501010445690000120021000000001067694581216 08/05/2025 09:56:01 08/05/2025 0190413233001 45 0 45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006621319 0805202501019015880200120010500066213191234567810 08/05/2025 14:06:23 08/05/2025 0190413233001 17.39 2.61 20 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020068840 0805202501179009835400120010060200688400000000112 08/05/2025 09:07:14 08/05/2025 0190413233001 .49 0 .49 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-020068841 0805202501179009835400120010060200688410000000118 08/05/2025 09:07:14 08/05/2025 0190413233001 .18 0 .18 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006621324 0805202501019015880200120010500066213241234567818 08/05/2025 14:06:27 08/05/2025 0190413233001 13.04 1.96 15 0151644622001 KLEEBERG PAULA Factura 001-100-000000146 0805202501015164462200120011000000001462127655311 08/05/2025 22:35:42 08/05/2025 0190413233001 194.57 29.19 223.76 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026188684 0905202501179110938400120010130261886841791109318 10/05/2025 13:09:14 09/05/2025 0190413233001 .46 .07 .53 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017083 0905202501019048610900120011000000170839876543214 12/05/2025 08:56:44 09/05/2025 0190413233001 680.43 102.07 782.5 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051863 0905202501019041182600120010010000518631868564513 09/05/2025 11:06:03 09/05/2025 0190413233001 19.5 2.93 22.43 0195103925001 ALIMENTOS Y SERVICIOS ESCONDITE ALISE S.A.S Factura 001-101-000037545 0905202501019510392500120011010000375452023415116 10/05/2025 00:25:50 09/05/2025 0190413233001 97.7 14.66 112.36 1790041220001 COMERCIAL KYWI S.A. Factura 024-903-000443855 0905202501179004122000120249030004438551790041214 09/05/2025 16:43:21 09/05/2025 0190413233001 8.33 1.25 9.58 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051862 0905202501019041182600120010010000518629663776319 09/05/2025 11:02:05 09/05/2025 0190413233001 19.5 2.93 22.43 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000051861 0905202501019041182600120010010000518615324710618 09/05/2025 10:58:46 09/05/2025 0190413233001 23.5 3.53 27.03 0195103925001 ALIMENTOS Y SERVICIOS ESCONDITE ALISE S.A.S Factura 001-101-000037546 0905202501019510392500120011010000375462023046612 10/05/2025 00:25:51 09/05/2025 0190413233001 52.21 7.83 60.04 0195103925001 ALIMENTOS Y SERVICIOS ESCONDITE ALISE S.A.S Factura 001-101-000037544 0905202501019510392500120011010000375442023088314 10/05/2025 00:25:49 09/05/2025 0190413233001 27.43 4.11 31.54 0190314693001 ASOCIACION ECUATORIANA ALEMANA DE CULTURA Y EDUCACION DE CUENCA Factura 002-101-000002326 1005202501019031469300120021010000023260000000011 10/05/2025 22:18:31 10/05/2025 0190413233001 220 0 220 0190343928001 ITALDELI DELICATESSEN CIA. LTDA. Factura 001-507-000211247 1105202501019034392800120015070002112471234567811 11/05/2025 20:30:51 11/05/2025 0190413233001 59.2 .27 59.47 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018075910 1205202501099004945900120010030180759101807591012 13/05/2025 12:46:21 12/05/2025 0190413233001 4.75 .71 5.46 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018086507 1205202501099004945900120010030180865071808650718 13/05/2025 12:48:46 12/05/2025 0190413233001 2.91 .43 3.34 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026203514 1205202501179110938400120010130262035141791109311 13/05/2025 07:11:23 12/05/2025 0190413233001 .36 .05 .41 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000586789 1205202501179170572600120010010005867891234567818 14/05/2025 08:10:31 12/05/2025 0190413233001 473.6 71.04 544.64 0929181402001 CALDERON JIMENEZ PATRICIA CAROLINA Factura 001-001-000000018 1305202501092918140200120010010000000181234567811 13/05/2025 14:15:00 13/05/2025 0190413233001 90 13.5 103.5 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000115196 1305202501019015314200120020110001151960020110116 13/05/2025 11:36:39 13/05/2025 0190413233001 24.48 3.67 28.15 0151644622001 KLEEBERG PAULA Factura 001-100-000000147 1305202501015164462200120011000000001475119994412 13/05/2025 19:54:19 13/05/2025 0190413233001 22.61 3.39 26 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 024-906-000464778 1405202501019007200200120249060004647780734033917 14/05/2025 10:12:33 14/05/2025 0190413233001 4.08 .61 4.69 1790016919001 CORPORACION FAVORITA C.A. Factura 242-113-000047223 1405202501179001691900122421130000472230741003918 15/05/2025 00:26:49 14/05/2025 0190413233001 30.41 2.37 32.78 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001682750 1405202501019016810700120030500016827501234567817 14/05/2025 20:12:18 14/05/2025 0190413233001 13.04 1.96 15 1791287541001 MEGADATOS S.A. Factura 001-012-011902096 1505202501179128754100120010120119020962030487318 15/05/2025 04:42:46 15/05/2025 0190413233001 31.5 4.73 36.23 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-064926917 1505202501096859902000121489990649269170049377516 16/05/2025 01:35:51 15/05/2025 0190413233001 2602.79 0 2602.79 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP Factura 148-999-064926915 1505202501096859902000121489990649269150049377515 16/05/2025 01:33:15 15/05/2025 0190413233001 366.22 0 366.22 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018118197 1505202501099004945900120010030181181971811819717 16/05/2025 11:30:59 15/05/2025 0190413233001 .4 .06 .46 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000133053 1605202501099127454500120010020001330530991274515 16/05/2025 11:04:44 16/05/2025 0190413233001 10 1.5 11.5 0150599314001 BELTRAN ESPINOZA DAVID SEBASTIAN Factura 001-101-000001643 1805202501015059931400120011010000016430003599713 18/05/2025 19:37:31 18/05/2025 0190413233001 15 0 15