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 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020703601 0202202601099004945900120010030207036012070360118 03/02/2026 14:28:57 02/02/2026 0190413233001 .76 .11 .87 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020700938 0202202601099004945900120010030207009382070093819 03/02/2026 14:31:56 02/02/2026 0190413233001 2.35 .35 2.7 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 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020703600 0202202601099004945900120010030207036002070360015 03/02/2026 14:28:54 02/02/2026 0190413233001 .66 .1 .76 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 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 040-701-000255680 0302202601019016983900120407010002556800000000010 03/02/2026 13:44:16 03/02/2026 0190413233001 12.77 1.91 14.68 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000138919 0302202601019015314200120020110001389190020110116 03/02/2026 16:14:52 03/02/2026 0190413233001 38.31 5.75 44.06 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000011785 0302202601179127767800120030020000117857624513815 03/02/2026 08:14:15 03/02/2026 0190413233001 4091.86 613.78 4705.64 1790016919001 CORPORACION FAVORITA C.A. Factura 242-123-000056315 0302202601179001691900122421230000563150741004411 04/02/2026 10:29:45 03/02/2026 0190413233001 45.73 3.74 49.48 0103200499001 ORELLANA TOSI IVAN ANDRES Factura 001-100-000000994 0402202601010320049900120011000000009946211615316 04/02/2026 17:41:28 04/02/2026 0190413233001 25 0 25 0103200499001 ORELLANA TOSI IVAN ANDRES Factura 001-100-000000995 0402202601010320049900120011000000009954592058518 04/02/2026 17:43:29 04/02/2026 0190413233001 25 0 25 0103200499001 ORELLANA TOSI IVAN ANDRES Factura 001-100-000000996 0402202601010320049900120011000000009969054382213 04/02/2026 17:54:33 04/02/2026 0190413233001 100 15 115 1792584795001 SIATITRANS SERVICIOS INTERNACIONALES DE TRANSPORTE S.A Factura 004-002-000002667 0402202601179258479500120040020000026671234567815 04/02/2026 13:15:33 04/02/2026 0190413233001 200 0 200 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020734626 0402202601099004945900120010030207346262073462618 05/02/2026 13:23:40 04/02/2026 0190413233001 .1 .02 .12 0190061884001 TECNICENTRO DEL AUSTRO S.A.TEDASA Factura 001-901-000299426 0402202601019006188400120019010002994260029942615 04/02/2026 16:00:39 04/02/2026 0190413233001 39.05 5.86 44.91 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000116394 0402202601019031172400120031000001163940011639413 04/02/2026 16:01:00 04/02/2026 0190413233001 47.9 7.19 55.09 1792492890001 SIATIADUANAS S.A. Factura 003-002-000005797 0402202601179249289000120030020000057971234567813 04/02/2026 14:39:37 04/02/2026 0190413233001 505.29 75.79 581.08 0190331768001 ANADAPAU CIA. LTDA. Factura 001-201-002954864 0402202601019033176800120012010029548641594837212 04/02/2026 11:04:42 04/02/2026 0190413233001 8.7 1.3 10 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000143346 0502202601099127454500120010020001433460991274512 05/02/2026 17:25:20 05/02/2026 0190413233001 90.98 13.65 104.63 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020747814 0502202601099004945900120010030207478142074781413 06/02/2026 15:09:54 05/02/2026 0190413233001 .22 .03 .25 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000171460 0502202601010280950600120010010001714600102809513 05/02/2026 20:13:01 05/02/2026 0190413233001 12.8 1.92 14.72 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000142926 0502202601099127454500120010020001429260991274517 05/02/2026 14:19:43 05/02/2026 0190413233001 2205 330.75 2535.75 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000061304 0502202601019041182600120010010000613046202524319 05/02/2026 21:15:02 05/02/2026 0190413233001 19.5 2.93 22.43 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 015-002-000031916 0602202601099337223900120150020000319160003191614 06/02/2026 19:54:20 06/02/2026 0190413233001 9.12 1.37 10.49 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 015-002-000031917 0602202601099337223900120150020000319170003191717 06/02/2026 20:02:26 06/02/2026 0190413233001 4.34 .65 4.99 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 024-904-000469508 0602202601019007200200120249040004695080804631910 06/02/2026 16:23:02 06/02/2026 0190413233001 1.45 .22 1.67 1792256267001 SUSHICORP S.A.S. Factura 036-050-000158418 0702202601179225626700120360500001584182021457313 07/02/2026 14:20:39 07/02/2026 0190413233001 5.04 .76 5.8 0993152161001 TIENDAS TUTI TTDE S.A. Factura 748-001-000021752 0702202601099315216100127480010000217520002175212 11/02/2026 01:12:11 07/02/2026 0190413233001 2.33 .35 2.68 0190349802001 COMPAŅIA DE COMERCIO SERVIMIRAVALLE CIA. LTDA. Factura 001-050-003932675 0702202601019034980200120010500039326751234567818 07/02/2026 07:02:41 07/02/2026 0190413233001 26.09 3.91 30 0591742108001 GASFIME Factura 001-101-000739302 0702202601059174210800120011010007393020000000112 07/02/2026 11:57:12 07/02/2026 0190413233001 17.39 2.61 20 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002686403 0702202601176815469000120040210026864030014490317 08/02/2026 12:46:52 07/02/2026 0190413233001 1.6 0 1.6 1792072018001 DELI INTERNACIONAL S.A. Factura 053-050-000310022 0702202601179207201800120530500003100224126153313 07/02/2026 17:25:19 07/02/2026 0190413233001 2.57 .38 2.95 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002275628 0802202601176000333000120101610022756280010390510 08/02/2026 11:42:00 08/02/2026 0190413233001 .39 0 .39 1793214211001 SUPERS SAN ISIDRO S.A.S. Factura 002-001-000050559 0802202601179321421100120020010000505590005235915 08/02/2026 11:47:53 08/02/2026 0190413233001 5.87 .88 6.75 1791738233001 HANSELYGRETEL CIA. LTDA. Factura 023-200-000068259 0802202601179173823300120232000000682593572860010 08/02/2026 16:31:46 08/02/2026 0190413233001 2.43 .37 2.8 1792049504001 SHEMLON. S.A. Factura 061-050-000338000 0802202601179204950400120610500003380004126153312 08/02/2026 19:50:41 08/02/2026 0190413233001 3.47 .52 3.99 0603015355001 VALENCIA OLEAS MARIA FERNANDA Factura 002-002-000030724 0902202601060301535500120020020000307240003072419 10/02/2026 09:06:01 09/02/2026 0190413233001 7.75 0 7.75 0990000530001 PYCCA S.A. Factura 072-102-000098566 0902202601099000053000120721020000985661234567812 09/02/2026 14:46:40 09/02/2026 0190413233001 .43 .07 .5 1792695678001 SERVICIO SAN JOSE DEL VALLE FIRSTSERVICES SA Factura 001-021-000804869 0902202601179269567800120010210008048690000099914 09/02/2026 19:10:08 09/02/2026 0190413233001 26.09 3.91 30 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 031-050-000747238 0902202601179214148600120310500007472384126153311 09/02/2026 09:04:11 09/02/2026 0190413233001 2.74 .41 3.15 0690089777001 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA Factura 001-501-000024701 1002202601069008977700120015010000247010000000010 10/02/2026 08:25:19 10/02/2026 0190413233001 34.78 5.22 40 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020799351 1002202601099004945900120010030207993512079935114 11/02/2026 13:44:30 10/02/2026 0190413233001 .28 .04 .32 1790016919001 CORPORACION FAVORITA C.A. Factura 242-112-000072912 1002202601179001691900122421120000729120741000612 10/02/2026 18:41:26 10/02/2026 0190413233001 60.71 5.37 66.08 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020812298 1102202601099004945900120010030208122982081229810 12/02/2026 15:06:31 11/02/2026 0190413233001 2.05 .31 2.36 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 014-801-000000224 1102202601019012242500120148010000002248281527917 11/02/2026 10:55:15 11/02/2026 0190413233001 1800 270 2070 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 784-021-000020981 1102202601099128567900127840210000209811234567817 11/02/2026 21:30:02 11/02/2026 0190413233001 5.15 .77 5.92 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000535157 1202202601179121905800120010590005351571234567815 12/02/2026 02:04:29 12/02/2026 0190413233001 .35 .05 .4 0105119101001 ESPARZA AYALA ORLANDO XAVIER Factura 001-100-000044288 1202202601010511910100120011000000442886497332111 12/02/2026 21:13:22 12/02/2026 0190413233001 12.31 1.85 14.16 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000613234 1302202601179170572600120010010006132341234567810 13/02/2026 16:09:52 13/02/2026 0190413233001 151.56 22.73 174.29 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000613235 1302202601179170572600120010010006132351234567816 13/02/2026 16:09:59 13/02/2026 0190413233001 .23 .03 .26 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 007-100-000313255 1302202601109000787000120071000003132551234567810 13/02/2026 18:02:42 13/02/2026 0190413233001 17.5 0 17.5 0190497267001 PITYS S.A.S. Factura 001-001-000142800 1302202601019049726700120010010001428001234567811 13/02/2026 19:57:44 13/02/2026 0190413233001 11 1.65 12.65 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-007212077 1302202601019015880200120010500072120771234567813 13/02/2026 21:41:51 13/02/2026 0190413233001 17.39 2.61 20 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000613233 1302202601179170572600120010010006132331234567815 13/02/2026 16:09:45 13/02/2026 0190413233001 3.57 .54 4.11