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
0195114153001	ACATHA S.A.S	Factura	001-101-000000281	0102202601019511415300120011010000002811954030616	01/02/2026 18:25:24	01/02/2026	0190413233001	50	7.5	57.5	
0991327371001	TELCONET S.A.	Factura	002-011-000424555	0202202601099132737100120020110004245552299833816	02/02/2026 05:27:54	02/02/2026	0190413233001	100	15	115	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000072424	0202202601179195797000120010010000724241234567817	02/02/2026 18:26:06	02/02/2026	0190413233001	31	4.65	35.65	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	002-802-000084350	0202202601019012242500120028020000843501753534217	02/02/2026 10:50:13	02/02/2026	0190413233001	725	108.75	833.75	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008390863	0202202601179028338000120010140083908630839086311	02/02/2026 22:04:28	02/02/2026	0190413233001	2.28	.34	2.62	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006540	0202202601179254518800120010030000065407095231519	02/02/2026 11:51:09	02/02/2026	0190413233001	681.12	102.17	783.29	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006539	0202202601179254518800120010030000065397095231513	02/02/2026 11:48:11	02/02/2026	0190413233001	2408.67	361.3	2769.97	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000072350	0202202601179195797000120010010000723501234567815	02/02/2026 12:47:59	02/02/2026	0190413233001	207.2	31.08	238.28	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000124029	0202202601099277698600120013030001240290058180819	02/02/2026 10:46:41	02/02/2026	0190413233001	650	97.5	747.5	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000124030	0202202601099277698600120013030001240300058180911	02/02/2026 10:46:42	02/02/2026	0190413233001	128.7	19.31	148.01	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000072267	0202202601179195797000120010010000722671234567814	02/02/2026 12:31:16	02/02/2026	0190413233001	2068.5	310.28	2378.78	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008421572	0202202601179028338000120010140084215720842157211	02/02/2026 23:00:25	02/02/2026	0190413233001	3.14	.47	3.61	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008418941	0202202601179028338000120010140084189410841894110	02/02/2026 22:56:21	02/02/2026	0190413233001	3.99	.6	4.59	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021528	0202202601019012242500120068060000215287331576512	02/02/2026 09:25:10	02/02/2026	0190413233001	668.16	100.22	768.38	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021603	0202202601019012242500120068060000216036958676815	02/02/2026 09:45:21	02/02/2026	0190413233001	1782.6	267.39	2049.99	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021543	0202202601019012242500120068060000215437449614712	02/02/2026 09:45:12	02/02/2026	0190413233001	625	93.75	718.75	
0992259280001	SERUVI S.A.	Factura	007-002-000008494	0202202601099225928000120070020000084943867215413	02/02/2026 13:07:23	02/02/2026	0190413233001	1040.4	156.06	1196.46	
1791256115001	OTECEL S.A.	Factura	001-327-123141101	0202202601179125611500120013271231411014774969117	02/02/2026 07:51:57	02/02/2026	0190413233001	40	6	46	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008344251	0202202601179028338000120010140083442510834425115	02/02/2026 23:44:13	02/02/2026	0190413233001	51.1	7.67	58.77	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008368601	0202202601179028338000120010140083686010836860111	03/02/2026 00:37:38	02/02/2026	0190413233001	8.79	1.32	10.11	
1790040275001	PA-CO COMERCIAL E INDUSTRIAL S.A.	Factura	025-205-000016160	0202202601179004027500120252050000161600006074117	02/02/2026 19:08:06	02/02/2026	0190413233001	1.79	.27	2.05	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-008342694	0202202601179028338000120010140083426940834269418	02/02/2026 20:26:30	02/02/2026	0190413233001	58.98	8.85	67.83	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021712	0202202601019012242500120068060000217123544946911	02/02/2026 12:10:12	02/02/2026	0190413233001	68.92	0	68.92