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. 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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. 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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 1722000708001 LANDAZURI ROCHA JORGE LUIS Factura 002-002-000002913 0402202601172200070800120020020000029130000077218 17/02/2026 12:04:53 04/02/2026 0190413233001 589 88.35 677.35 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. 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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 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020838052 1302202601099004945900120010030208380522083805211 18/02/2026 15:15:38 13/02/2026 0190413233001 .51 .08 .59 1791705726001 LAARCOURIER EXPRESS S.A. 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Factura 001-003-020858036 1802202601099004945900120010030208580362085803613 19/02/2026 15:07:29 18/02/2026 0190413233001 3.83 .57 4.4 1790016919001 CORPORACION FAVORITA C.A. Factura 242-122-000081346 1902202601179001691900122421220000813460741003515 19/02/2026 13:48:47 19/02/2026 0190413233001 5.2 .78 5.98 1793206667001 APPDEUNA S.A. Factura 001-001-000031356 1902202601179320666700120010010000313560000000013 19/02/2026 21:43:31 19/02/2026 0190413233001 75.67 11.35 87.02 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020878946 1902202601099004945900120010030208789462087894612 20/02/2026 13:38:18 19/02/2026 0190413233001 1.21 .18 1.39 1790016919001 CORPORACION FAVORITA C.A. Factura 096-120-000559452 2002202601179001691900120961200005594520712011512 20/02/2026 17:34:18 20/02/2026 0190413233001 .9 .14 1.04 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002284035 2002202601176000333000120101610022840350010460310 20/02/2026 14:27:22 20/02/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002284024 2002202601176000333000120101610022840240010400415 20/02/2026 14:08:11 20/02/2026 0190413233001 .25 0 .25 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002284030 2002202601176000333000120101610022840300010420516 20/02/2026 14:09:09 20/02/2026 0190413233001 .39 0 .39 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-007224005 2002202601019015880200120010500072240051234567814 20/02/2026 12:14:20 20/02/2026 0190413233001 34.78 5.22 40 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002692507 2002202601176815469000120040210026925070010421618 20/02/2026 13:00:30 20/02/2026 0190413233001 .4 0 .4 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001941547 2002202601019016810700120030500019415471234567816 20/02/2026 14:05:50 20/02/2026 0190413233001 8.7 1.3 10 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002284039 2002202601176000333000120101610022840390010480518 20/02/2026 14:41:40 20/02/2026 0190413233001 .39 0 .39 1760003330001 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE PICHINCHA Factura 010-161-002284044 2002202601176000333000120101610022840440010500710 20/02/2026 14:43:11 20/02/2026 0190413233001 .25 0 .25 0990000530001 PYCCA S.A. Factura 072-102-000099159 2002202601099000053000120721020000991591234567814 20/02/2026 17:08:37 20/02/2026 0190413233001 2.39 .36 2.75 0990000530001 PYCCA S.A. Factura 072-102-000099160 2002202601099000053000120721020000991601234567811 20/02/2026 17:19:19 20/02/2026 0190413233001 2.6 .39 2.99 0993382690001 JOPACA S.A.S. Factura 007-001-000022491 2002202601099338269000120070010000224910002278619 20/02/2026 16:03:14 20/02/2026 0190413233001 7.39 1.11 8.5 0993377115001 DIMACA S.A.S. Factura 006-002-000003314 2002202601099337711500120060020000033143121521410 20/02/2026 19:05:55 20/02/2026 0190413233001 3.48 .52 4 0992411023001 KERFULL S.A. Factura 002-003-001299334 2102202601099241102300120020030012993340129933415 21/02/2026 14:23:08 21/02/2026 0190413233001 4.85 0 4.85 0104028055001 SALDAŅA GALINDO JUAN MANUEL Factura 002-002-000227744 2102202601010402805500120020020002277442021404316 21/02/2026 19:54:18 21/02/2026 0190413233001 18.34 2.75 21.09 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR Factura 059-050-000178602 2102202601179214148600120590500001786024126153313 21/02/2026 12:56:28 21/02/2026 0190413233001 3.04 .46 3.5 0991418741001 GUAYHOST S.A. Factura 001-001-000086233 2102202601099141874100120010010000862330008623312 21/02/2026 11:10:32 21/02/2026 0190413233001 53.2 7.98 68 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-007227356 2102202601019015880200120010500072273561234567812 21/02/2026 17:58:45 21/02/2026 0190413233001 26.09 3.91 30 0104354121001 CONTRERAS SOLIZ CLAUDIO FERNANDO Factura 001-051-000024057 2202202601010435412100120010510000240576786543213 22/02/2026 12:57:42 22/02/2026 0190413233001 16 2.28 17.5 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000542625 2202202601179121905800120010590005426251234567815 22/02/2026 02:51:18 22/02/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000542612 2202202601179121905800120010590005426121234567814 22/02/2026 02:47:29 22/02/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000542605 2202202601179121905800120010590005426051234567816 22/02/2026 02:45:27 22/02/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000542617 2202202601179121905800120010590005426171234567811 22/02/2026 02:49:00 22/02/2026 0190413233001 .35 .05 .4 1791219058001 PUBLIPROMUEVE S.A. Factura 001-059-000542619 2202202601179121905800120010590005426191234567812 22/02/2026 02:49:25 22/02/2026 0190413233001 .35 .05 .4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020905754 2302202601099004945900120010030209057542090575416 24/02/2026 17:19:59 23/02/2026 0190413233001 1.35 .2 1.55 0992371188001 BROADNET S.A. Factura 001-021-001230226 2302202601099237118800120010210012302267513024012 24/02/2026 09:14:31 23/02/2026 0190413233001 38.52 5.78 44.3 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020908083 2302202601099004945900120010030209080832090808310 24/02/2026 17:12:39 23/02/2026 0190413233001 1 .15 1.15 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-023298162 2302202601179009835400120010060232981620000000118 23/02/2026 13:06:56 23/02/2026 0190413233001 .06 0 .06 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-023298163 2302202601179009835400120010060232981630000000113 23/02/2026 13:06:56 23/02/2026 0190413233001 .13 0 .13 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000061527 2402202601019041182600120010010000615271186819617 24/02/2026 14:46:02 24/02/2026 0190413233001 29.92 4.49 34.41 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000061724 2402202601019041182600120010010000617247446470817 24/02/2026 15:48:42 24/02/2026 0190413233001 19.5 2.93 22.43 0190153142001 PAPELES SOTO IMPORSOPAPEL S.A. Factura 002-011-000140419 2402202601019015314200120020110001404190020110111 24/02/2026 17:12:04 24/02/2026 0190413233001 30.09 4.51 34.6