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
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-020-002713520	0101202601179028338000120010200027135200271352017	01/01/2026 15:08:20	01/01/2026	0190413233001	4.78	.72	5.5	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008296323	0101202601179028338000120010140082963230829632311	02/01/2026 04:40:31	01/01/2026	0190413233001	5.6	.84	6.44	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-019-005459347	0101202601179028338000120010190054593470545934710	01/01/2026 19:03:19	01/01/2026	0190413233001	30.32	4.55	34.87	
1792512433001	INVERSIONES DELIVERY HERO CMR S.A	Factura	001-003-039676026	0101202601179251243300120010030396760260000000013	01/01/2026 18:26:36	01/01/2026	0190413233001	1.08	.16	1.24	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008279813	0101202601179028338000120010140082798130827981312	02/01/2026 04:10:15	01/01/2026	0190413233001	32.14	4.82	36.96	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008255165	0101202601179028338000120010140082551650825516516	02/01/2026 03:24:38	01/01/2026	0190413233001	11.83	1.77	13.6	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008236030	0101202601179028338000120010140082360300823603011	02/01/2026 02:47:45	01/01/2026	0190413233001	47.7	7.16	54.86	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008267076	0101202601179028338000120010140082670760826707617	02/01/2026 03:47:38	01/01/2026	0190413233001	3.6	.54	4.14	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008237631	0101202601179028338000120010140082376310823763111	02/01/2026 06:03:31	01/01/2026	0190413233001	102.23	15.34	117.57	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008297408	0101202601179028338000120010140082974080829740815	02/01/2026 08:04:07	01/01/2026	0190413233001	6.81	1.02	7.83	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008314724	0101202601179028338000120010140083147240831472412	02/01/2026 08:36:17	01/01/2026	0190413233001	27.59	4.14	31.73	
1791415132001	INT FOOD SERVICES CORP	Factura	132-042-000169321	0101202601179141513200121320420001693214126153311	01/01/2026 18:16:03	01/01/2026	0190413233001	6.72	.54	7.26	
1791256115001	OTECEL S.A.	Factura	001-327-122344836	0201202601179125611500120013271223448364774969119	02/01/2026 09:09:06	02/01/2026	0190413233001	40	6	46	
0190158802001	COMERCIAL PALACIOS REYES CIA. LTDA.	Factura	001-050-007122264	0201202601019015880200120010500071222641234567816	02/01/2026 11:36:50	02/01/2026	0190413233001	13.04	1.96	15	
0190158802001	COMERCIAL PALACIOS REYES CIA. LTDA.	Factura	001-050-007122262	0201202601019015880200120010500071222621234567815	02/01/2026 11:36:48	02/01/2026	0190413233001	26.09	3.91	30	
0993152161001	TIENDAS TUTI TTDE S.A.	Factura	804-002-000006892	0201202601099315216100128040020000068920000689211	02/01/2026 13:08:39	02/01/2026	0190413233001	5.97	0	5.97	
0195114153001	ACATHA S.A.S	Factura	001-101-000000046	0201202601019511415300120011010000000461954030616	02/01/2026 23:31:52	02/01/2026	0190413233001	50	7.5	57.5	
1790010937001	BANCO PICHINCHA CA	Factura	001-171-020871494	0201202601179001093700120011710208714942087149417	03/01/2026 11:33:47	02/01/2026	0190413233001	6.37	.92	7.29	
0103183026001	DURAN ARCE DAVID FRANCISCO	Factura	001-003-000159213	0301202601010318302600120010030001592131234567815	03/01/2026 21:33:35	03/01/2026	0190413233001	18.12	1.45	19.57	
0990000530001	PYCCA S.A.	Factura	072-102-000096886	0401202601099000053000120721020000968861234567817	04/01/2026 15:03:31	04/01/2026	0190413233001	.22	.03	.25	
0991327371001	TELCONET S.A.	Factura	002-011-000421332	0501202601099132737100120020110004213323096104211	05/01/2026 07:20:50	05/01/2026	0190413233001	100	15	115	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	002-802-000083668	0501202601019012242500120028020000836685578735518	05/01/2026 15:35:28	05/01/2026	0190413233001	725	108.75	833.75	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021370	0501202601019012242500120068060000213707231733210	05/01/2026 14:50:17	05/01/2026	0190413233001	1367.88	205.18	1573.06	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000071627	0501202601179195797000120010010000716271234567811	05/01/2026 13:26:06	05/01/2026	0190413233001	2068.5	310.28	2378.78	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000071714	0501202601179195797000120010010000717141234567812	05/01/2026 13:47:11	05/01/2026	0190413233001	207.2	31.08	238.28	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000071786	0501202601179195797000120010010000717861234567815	05/01/2026 13:58:48	05/01/2026	0190413233001	31	4.65	35.65	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021318	0501202601019012242500120068060000213185337663411	05/01/2026 14:50:15	05/01/2026	0190413233001	625	93.75	718.75	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020407547	0501202601099004945900120010030204075472040754713	06/01/2026 13:41:51	05/01/2026	0190413233001	.02	0	.02	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020410362	0501202601099004945900120010030204103622041036215	06/01/2026 13:39:01	05/01/2026	0190413233001	4.65	.7	5.35	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000121060	0501202601099277698600120013030001210600057351018	05/01/2026 07:42:57	05/01/2026	0190413233001	650	97.5	747.5	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021308	0501202601019012242500120068060000213088266294617	05/01/2026 10:50:20	05/01/2026	0190413233001	668.16	100.22	768.38	
0992259280001	SERUVI S.A.	Factura	007-002-000008199	0501202601099225928000120070020000081994265817315	05/01/2026 17:55:56	05/01/2026	0190413233001	1040.4	156.06	1196.46	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000121061	0501202601099277698600120013030001210610057351110	05/01/2026 07:42:59	05/01/2026	0190413233001	128.7	19.31	148.01	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021463	0501202601019012242500120068060000214634576268215	05/01/2026 17:05:12	05/01/2026	0190413233001	57.31	0	57.31	
0190411826001	INGENIERIA DE SISTEMAS GRISBI CIA. LTDA.	Factura	001-001-000059906	0601202601019041182600120010010000599068420448618	06/01/2026 12:37:03	06/01/2026	0190413233001	19.5	2.93	22.43	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006500	0601202601179254518800120010030000065007095231512	06/01/2026 14:54:29	06/01/2026	0190413233001	681.12	102.17	783.29	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020428777	0601202601099004945900120010030204287772042877713	07/01/2026 15:05:34	06/01/2026	0190413233001	.38	.06	.44	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006499	0601202601179254518800120010030000064997095231519	06/01/2026 14:54:29	06/01/2026	0190413233001	2408.67	361.3	2769.97	
0103497384001	BARROS PARDO JAIME ENRIQUE	Factura	001-100-000001811	0601202601010349738400120011000000018118194027318	06/01/2026 09:32:50	06/01/2026	0190413233001	70	0	70	
0993152161001	TIENDAS TUTI TTDE S.A.	Factura	749-002-000036053	0601202601099315216100127490020000360530003605319	06/01/2026 20:52:32	06/01/2026	0190413233001	16.02	1.16	17.18	
0190311724001	MEGALIMPIO CIA. LTDA.	Factura	003-100-000114917	0701202601019031172400120031000001149170011491710	07/01/2026 10:01:11	07/01/2026	0190413233001	29.1	4.37	33.47	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020445114	0701202601099004945900120010030204451142044511413	08/01/2026 13:34:46	07/01/2026	0190413233001	.99	.15	1.14	
0190153142001	PAPELES SOTO IMPORSOPAPEL S.A.	Factura	002-011-000136660	0801202601019015314200120020110001366600020110119	08/01/2026 09:52:44	08/01/2026	0190413233001	15.75	1.91	17.66	
0991274545001	INMOBILIARIA DEL SOL S.A. MOBILSOL	Factura	001-002-000141786	0801202601099127454500120010020001417860991274516	08/01/2026 13:15:32	08/01/2026	0190413233001	2205	330.75	2535.75	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021492	0801202601019012242500120068060000214925237364610	08/01/2026 10:20:16	08/01/2026	0190413233001	414.72	62.21	476.93	
0190072002001	GERARDO ORTIZ E HIJOS CIA LTDA	Factura	024-908-000503107	0901202601019007200200120249080005031070797825414	09/01/2026 12:22:55	09/01/2026	0190413233001	12.74	.55	13.29	
1791738233001	HANSELYGRETEL CIA. LTDA. 	Factura	023-200-000066257	0901202601179173823300120232000000662573014718411	09/01/2026 19:10:37	09/01/2026	0190413233001	2.43	.37	2.8	
1791952359001	LA TABLITA GROUP CIA. LTDA.	Factura	025-020-000355846	0901202601179195235900120250200003558462021126613	09/01/2026 17:19:37	09/01/2026	0190413233001	4.34	.65	4.99	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020468966	0901202601099004945900120010030204689662046896615	12/01/2026 13:16:39	09/01/2026	0190413233001	.16	.02	.18	
0190349802001	COMPAŅIA DE COMERCIO SERVIMIRAVALLE CIA. LTDA.	Factura	001-050-003900752	0901202601019034980200120010500039007521234567810	09/01/2026 10:11:13	09/01/2026	0190413233001	8.7	1.3	10	
0190349802001	COMPAŅIA DE COMERCIO SERVIMIRAVALLE CIA. LTDA.	Factura	001-050-003900749	0901202601019034980200120010500039007491234567814	09/01/2026 10:11:04	09/01/2026	0190413233001	17.39	2.61	20	
1793204721001	DELONORTE S.A.	Factura	008-001-000016895	1001202601179320472100120080010000168959846951115	10/01/2026 15:48:13	10/01/2026	0190413233001	3.91	.59	4.5	
0190168107001	ESTACION DE SERVICIO NARANCAY C. LTDA.	Factura	003-050-001903673	1001202601019016810700120030500019036731234567819	10/01/2026 15:21:05	10/01/2026	0190413233001	8.7	1.3	10	
1792072018001	DELI INTERNACIONAL S.A.	Factura	041-050-000263380	1001202601179207201800120410500002633804126153315	10/01/2026 18:19:57	10/01/2026	0190413233001	4.64	.7	5.34	
1707401947001	HINOJOSA PELAEZ JACQUELINE MARGOT	Factura	001-011-000172338	1001202601170740194700120010110001723381234567814	10/01/2026 20:11:56	10/01/2026	0190413233001	6.04	.91	6.95	
1792049504001	SHEMLON. S.A.	Factura	091-050-000152834	1101202601179204950400120910500001528344126153319	11/01/2026 16:09:08	11/01/2026	0190413233001	13.03	1.95	14.98	
1793204721001	DELONORTE S.A.	Factura	008-002-000017815	1101202601179320472100120080020000178159846951111	11/01/2026 16:36:09	11/01/2026	0190413233001	2.78	.42	3.2	
1791415132001	INT FOOD SERVICES CORP	Factura	144-051-000032837	1101202601179141513200121440510000328374126153318	11/01/2026 19:52:38	11/01/2026	0190413233001	4.78	.72	5.5	
1791963695001	TEXCOLOMBIA S.A.	Factura	012-002-000104076	1101202601179196369500120120020001040761211022011	11/01/2026 13:17:22	11/01/2026	0190413233001	48.63	7.29	55.92	
0990000530001	PYCCA S.A.	Factura	072-101-000135815	1201202601099000053000120721010001358151234567810	12/01/2026 18:21:15	12/01/2026	0190413233001	.22	.03	.25	
0991274545001	INMOBILIARIA DEL SOL S.A. MOBILSOL	Factura	001-002-000142491	1201202601099127454500120010020001424910991274517	12/01/2026 16:47:10	12/01/2026	0190413233001	90.98	13.65	104.63	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020498407	1201202601099004945900120010030204984072049840711	13/01/2026 15:14:15	12/01/2026	0190413233001	2.53	.38	2.91	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020487410	1201202601099004945900120010030204874102048741011	13/01/2026 15:14:12	12/01/2026	0190413233001	.96	.14	1.1	
1793138187001	FENIX HOTEL S.C	Factura	001-005-000008474	1201202601179313818700120010050000084740000847411	12/01/2026 08:28:09	12/01/2026	0190413233001	78.26	11.74	90	
1790016919001	CORPORACION FAVORITA C.A.	Factura	242-118-000149344	1301202601179001691900122421180001493440741007219	13/01/2026 13:05:35	13/01/2026	0190413233001	17.87	2.25	20.12	
0190158802001	COMERCIAL PALACIOS REYES CIA. LTDA.	Factura	001-050-007144608	1301202601019015880200120010500071446081234567814	13/01/2026 10:38:04	13/01/2026	0190413233001	43.48	6.52	50	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020503530	1301202601099004945900120010030205035302050353011	14/01/2026 10:40:40	13/01/2026	0190413233001	1.35	.2	1.55	
1791705726001	LAARCOURIER EXPRESS S.A.	Factura	001-001-000610239	1401202601179170572600120010010006102391234567811	14/01/2026 14:16:24	14/01/2026	0190413233001	1.15	.17	1.32	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020515864	1401202601099004945900120010030205158642051586413	15/01/2026 13:28:29	14/01/2026	0190413233001	.89	.13	1.02	
1791705726001	LAARCOURIER EXPRESS S.A.	Factura	001-001-000610238	1401202601179170572600120010010006102381234567816	14/01/2026 14:16:18	14/01/2026	0190413233001	459.47	68.92	528.39	
0190507033001	RAYMIPAMPA S.A.S.	Factura	001-001-000294952	1501202601019050703300120010010002949520190507013	15/01/2026 21:14:13	15/01/2026	0190413233001	24.78	3.72	28.5	
1791287541001	MEGADATOS S.A.	Factura	001-012-018706085	1501202601179128754100120010120187060851658631818	15/01/2026 03:42:01	15/01/2026	0190413233001	31.5	4.73	36.23	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020528457	1501202601099004945900120010030205284572052845718	16/01/2026 14:22:54	15/01/2026	0190413233001	.29	.04	.33	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020526930	1501202601099004945900120010030205269302052693017	16/01/2026 14:21:23	15/01/2026	0190413233001	.28	.04	.32	
1791277678001	DK MANAGEMENT SERVICES S.A.	Factura	003-002-000011711	1501202601179127767800120030020000117115423816712	15/01/2026 17:25:48	15/01/2026	0190413233001	4075.56	611.33	4686.89	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-027986498	1601202601179110938400120010130279864981791109316	17/01/2026 07:13:12	16/01/2026	0190413233001	.4	.06	.46	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020541372	1601202601099004945900120010030205413722054137214	19/01/2026 13:19:06	16/01/2026	0190413233001	1.19	.18	1.37	
1792512433001	INVERSIONES DELIVERY HERO CMR S.A	Factura	001-003-040314798	1701202601179251243300120010030403147980000000019	17/01/2026 13:22:20	17/01/2026	0190413233001	.44	.07	.51	
1793206667001	APPDEUNA S.A.	Factura	001-001-000027446	1801202601179320666700120010010000274460000000013	18/01/2026 12:20:32	18/01/2026	0190413233001	158.9	23.84	182.74	
1791286774001	ALIMENTOS Y SERVICIOS ECUATORIANOS ALISERVIS S.A.	Factura	020-101-000236285	1801202601179128677400120201010002362858677400113	18/01/2026 19:27:26	18/01/2026	0190413233001	10.92	1.64	12.56	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020557375	1901202601099004945900120010030205573752055737513	20/01/2026 21:37:04	19/01/2026	0190413233001	.81	.12	.93	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020554743	1901202601099004945900120010030205547432055474313	20/01/2026 21:39:03	19/01/2026	0190413233001	.32	.05	.37	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-028002319	1901202601179110938400120010130280023191791109312	20/01/2026 05:54:57	19/01/2026	0190413233001	.36	.05	.41	
0190336646001	RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA.	Factura	001-901-000048991	2001202601019033664600120019010000489915024773213	20/01/2026 14:51:42	20/01/2026	0190413233001	7.83	1.17	9	
0105952303001	MANTILLA BARBA JUAN DIEGO	Factura	001-100-000000142	2001202601010595230300120011000000001425115017113	20/01/2026 13:29:54	20/01/2026	0190413233001	30	0	30	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-020589429	2101202601099004945900120010030205894292058942914	22/01/2026 12:32:52	21/01/2026	0190413233001	.78	.12	.9	
0101290492001	CALLE NAREA EDGAR SILVERIO	Factura	001-500-000004251	2101202601010129049200120015000000042514834938913	22/01/2026 11:07:08	21/01/2026	0190413233001	17	2.55	19.55	
1792131936001	SIATILOGISTICS S.A.	Factura	003-002-000005674	2101202601179213193600120030020000056741234567813	21/01/2026 16:30:04	21/01/2026	0190413233001	229.45	34.42	263.87	
0190413985001	COMPAŅIA DE TRANSPORTE PESADO BRYSEAR CARGO S.A.	Factura	001-001-000036162	2101202601019041398500120010010000361621234567817	21/01/2026 12:54:24	21/01/2026	0190413233001	335	0	335	
0190411826001	INGENIERIA DE SISTEMAS GRISBI CIA. LTDA.	Factura	001-001-000060644	2201202601019041182600120010010000606440878223516	22/01/2026 21:16:02	22/01/2026	0190413233001	23.5	3.53	27.03	
0190411826001	INGENIERIA DE SISTEMAS GRISBI CIA. LTDA.	Factura	001-001-000060708	2201202601019041182600120010010000607089578957717	22/01/2026 21:37:05	22/01/2026	0190413233001	19.5	2.93	22.43	
0190326527001	COMPAŅIA DE TRANSPORTE DE CARGA LIVIANA TRANSCABOGANA S.A.	Factura	001-115-000000542	2201202601019032652700120011150000005420000672419	22/01/2026 16:23:31	22/01/2026	0190413233001	200	0	200