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 001-101-000000462 0103202601019511415300120011010000004621954993716 01/03/2026 07:53:32 01/03/2026 0190413233001 50 7.5 57.5 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004755967 0103202601019032607100120015000047559670475596711 01/03/2026 10:57:09 01/03/2026 0190413233001 26.07 3.91 29.98 1716263346001 AVILA SANTOS ARIEL TZAVY Factura 001-001-000029155 0103202601171626334600120010010000291551234567818 01/03/2026 17:09:37 01/03/2026 0190413233001 8.96 .44 9.4 0501562193001 PALMA CORRALES EDWIN GIOVANNY Factura 006-102-000082794 0103202601050156219300120061020000827940000000117 01/03/2026 17:00:57 01/03/2026 0190413233001 17.39 2.61 20 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008445311 0203202601179028338000120010140084453110844531114 03/03/2026 01:27:54 02/03/2026 0190413233001 59.61 8.94 68.55 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008533847 0203202601179028338000120010140085338470853384717 03/03/2026 01:08:47 02/03/2026 0190413233001 .52 .08 .6 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000126935 0203202601099277698600120013030001269350058851819 02/03/2026 09:35:37 02/03/2026 0190413233001 128.7 19.31 148.01 1791256115001 OTECEL S.A. Factura 001-327-123877157 0203202601179125611500120013271238771574774969114 02/03/2026 10:14:56 02/03/2026 0190413233001 40 6 46 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021758 0203202601019012242500120068060000217588664714711 02/03/2026 10:45:15 02/03/2026 0190413233001 668.16 100.22 768.38 1791957970001 INMODIAMANTE S.A. Factura 001-001-000072893 0203202601179195797000120010010000728931234567814 02/03/2026 15:47:15 02/03/2026 0190413233001 2068.5 310.28 2378.78 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 041-701-000108491 0203202601019016983900120417010001084910000000012 02/03/2026 15:34:04 02/03/2026 0190413233001 4.74 .71 5.45 0991327371001 TELCONET S.A. Factura 002-011-000427888 0203202601099132737100120020110004278883200524416 02/03/2026 07:54:47 02/03/2026 0190413233001 100 15 115 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-019-005577571 0203202601179028338000120010190055775710557757113 02/03/2026 16:57:41 02/03/2026 0190413233001 2.37 .36 2.73 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008455761 0203202601179028338000120010140084557610845576116 03/03/2026 01:50:16 02/03/2026 0190413233001 5.13 .77 5.9 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000126934 0203202601099277698600120013030001269340058851716 02/03/2026 09:35:33 02/03/2026 0190413233001 650 97.5 747.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021772 0203202601019012242500120068060000217729238453611 02/03/2026 11:00:10 02/03/2026 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021833 0203202601019012242500120068060000218335611827814 02/03/2026 11:00:22 02/03/2026 0190413233001 1919.39 287.91 2207.3 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000021900 0203202601019012242500120068060000219002762843514 02/03/2026 11:40:19 02/03/2026 0190413233001 71.47 0 71.47 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008505653 0203202601179028338000120010140085056530850565311 03/03/2026 00:21:13 02/03/2026 0190413233001 2.34 .35 2.69 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008445310 0203202601179028338000120010140084453100844531011 02/03/2026 22:35:21 02/03/2026 0190413233001 1.44 .22 1.66 1792049504001 SHEMLON. S.A. Factura 006-050-000339599 0203202601179204950400120060500003395994126153318 02/03/2026 20:28:40 02/03/2026 0190413233001 3.47 .52 3.99 1792049504001 SHEMLON. S.A. Factura 006-050-000339604 0203202601179204950400120060500003396044126153313 02/03/2026 20:43:09 02/03/2026 0190413233001 3.91 .59 4.5 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008443891 0203202601179028338000120010140084438910844389111 02/03/2026 22:32:58 02/03/2026 0190413233001 29.27 4.39 33.66 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008454913 0203202601179028338000120010140084549130845491312 02/03/2026 22:52:01 02/03/2026 0190413233001 .69 .1 .79 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008462380 0203202601179028338000120010140084623800846238011 02/03/2026 23:06:52 02/03/2026 0190413233001 7.04 1.06 8.1 1791957970001 INMODIAMANTE S.A. Factura 001-001-000072977 0203202601179195797000120010010000729771234567810 02/03/2026 16:15:33 02/03/2026 0190413233001 207.2 31.08 238.28 1791957970001 INMODIAMANTE S.A. Factura 001-001-000073051 0203202601179195797000120010010000730511234567814 02/03/2026 16:37:17 02/03/2026 0190413233001 31 4.65 35.65 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-020984675 0203202601099004945900120010030209846752098467510 03/03/2026 15:02:46 02/03/2026 0190413233001 2.29 .35 2.64 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-020-002793192 0203202601179028338000120010200027931920279319217 02/03/2026 14:08:03 02/03/2026 0190413233001 4.88 .73 5.61 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000012255 0203202601179127767800120030020000122557126354813 02/03/2026 18:47:26 02/03/2026 0190413233001 4091.86 613.78 4705.64 0992259280001 SERUVI S.A. Factura 007-002-000008777 0203202601099225928000120070020000087776832517410 02/03/2026 12:47:51 02/03/2026 0190413233001 1040.4 156.06 1196.46 1792072018001 DELI INTERNACIONAL S.A. Factura 020-051-000306531 0203202601179207201800120200510003065314126153314 02/03/2026 12:07:29 02/03/2026 0190413233001 9.55 1.43 10.98 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Factura 001-014-008506626 0203202601179028338000120010140085066260850662611 03/03/2026 03:33:45 02/03/2026 0190413233001 3.29 .49 3.78 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000085051 0203202601019012242500120028020000850518545287218 02/03/2026 10:35:20 02/03/2026 0190413233001 725 108.75 833.75 0103200499001 ORELLANA TOSI IVAN ANDRES Factura 001-100-000001010 0203202601010320049900120011000000010106929091417 02/03/2026 10:26:42 02/03/2026 0190413233001 100 15 115 0990004196001 CORPORACION EL ROSADO S.A. Factura 098-029-000336900 0303202601099000419600120980290003369000033690011 03/03/2026 16:41:02 03/03/2026 0190413233001 42.9 6.44 49.34 1790041220001 COMERCIAL KYWI S.A. Factura 008-904-000292727 0303202601179004122000120089040002927271790041219 03/03/2026 12:48:27 03/03/2026 0190413233001 16.41 2.46 18.87 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000144134 0303202601099127454500120010020001441340991274515 03/03/2026 16:29:25 03/03/2026 0190413233001 90.98 13.65 104.63 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000144439 0303202601099127454500120010020001444390991274513 03/03/2026 17:50:01 03/03/2026 0190413233001 2205 330.75 2535.75 1792763436001 CORPSIERRA SOCIEDAD ANÓNIMA Factura 002-003-000000508 0303202601179276343600120020030000005084120319817 03/03/2026 14:20:46 03/03/2026 0190413233001 7.82 1.17 8.99 0990010110001 ALMACENES BOYACA S.A. Factura 017-002-000136672 0303202601099001011000120170020001366720055669918 03/03/2026 19:46:54 03/03/2026 0190413233001 11.24 1.69 12.93 1793204721001 DELONORTE S.A. Factura 008-002-000024803 0303202601179320472100120080020000248039846951115 03/03/2026 18:39:15 03/03/2026 0190413233001 2.78 .42 3.2 1793204649001 COORPORACION GABRIEL FEGA COMPAÑIA COORPOFEGA S.A. Factura 001-002-000026826 0303202601179320464900120010020000268261234567810 04/03/2026 08:16:41 03/03/2026 0190413233001 40.75 6.11 46.86 1791415132001 INT FOOD SERVICES CORP Factura 144-051-000039014 0303202601179141513200121440510000390144126153319 03/03/2026 20:41:48 03/03/2026 0190413233001 7 1.05 8.05 1790041220001 COMERCIAL KYWI S.A. Factura 008-903-000353324 0403202601179004122000120089030003533241790041211 04/03/2026 18:16:16 04/03/2026 0190413233001 11.24 1.69 12.93 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021018320 0403202601099004945900120010030210183202101832010 05/03/2026 11:43:35 04/03/2026 0190413233001 .93 .14 1.07 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 004-001-000128399 0403202601099337223900120040010001283990012839917 04/03/2026 20:24:33 04/03/2026 0190413233001 3.91 .59 4.5 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006682 0403202601179254518800120010030000066827095231517 04/03/2026 15:53:18 04/03/2026 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006681 0403202601179254518800120010030000066817095231511 04/03/2026 15:50:08 04/03/2026 0190413233001 2408.67 361.3 2769.97 1792072018001 DELI INTERNACIONAL S.A. Factura 130-050-000355123 0403202601179207201800121300500003551234126153313 04/03/2026 14:18:26 04/03/2026 0190413233001 7.83 1.17 9 0400639696001 FLORES BRAVO SONIA GUADALUPE Factura 002-100-000000247 0403202601040063969600120021000000002476100725317 10/03/2026 08:56:48 04/03/2026 0190413233001 15.43 2.31 17.74 0993372239001 ALIMENTOS DEL GOLFO S.A.S. Factura 004-001-000128393 0403202601099337223900120040010001283930012839310 04/03/2026 19:54:10 04/03/2026 0190413233001 4.34 .65 4.99 1090007870001 COOPERATIVA DE TRANSPORTES FLOTA IMBABURA Factura 025-100-000179458 0403202601109000787000120251000001794581234567811 04/03/2026 18:30:55 04/03/2026 0190413233001 15.5 0 15.5 1793204721001 DELONORTE S.A. Factura 008-001-000023670 0403202601179320472100120080010000236709846951111 04/03/2026 11:27:50 04/03/2026 0190413233001 1.87 .28 2.15 1791891325001 GEREST S.A. Factura 005-002-000253814 0503202601179189132500120050020002538140510510818 05/03/2026 11:00:14 05/03/2026 0190413233001 6.04 .91 6.95 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-008-000360327 0503202601099000419600120580080003603270036032712 05/03/2026 13:43:01 05/03/2026 0190413233001 15.03 .91 15.94 1790016919001 CORPORACION FAVORITA C.A. Factura 096-108-000519211 0503202601179001691900120961080005192110712006910 05/03/2026 13:52:32 05/03/2026 0190413233001 2.06 .31 2.37 0195114153001 ACATHA S.A.S Factura 001-101-000000562 0503202601019511415300120011010000005621958845918 06/03/2026 10:22:17 05/03/2026 0190413233001 90 13.5 103.5 1792605504001 ADMINISTRACION ESTRATEGICA DE GASOLINERAS DEL ECUADOR ADESGAE CIA. LTDA. Factura 019-003-000796843 0503202601179260550400120190030007968431234567813 05/03/2026 20:31:24 05/03/2026 0190413233001 26.09 3.91 30 0400639696001 FLORES BRAVO SONIA GUADALUPE Factura 002-100-000000249 0503202601040063969600120021000000002492445924118 10/03/2026 09:02:40 05/03/2026 0190413233001 15.43 2.31 17.74 1792072018001 DELI INTERNACIONAL S.A. Factura 131-050-000262895 0503202601179207201800121310500002628954126153318 05/03/2026 18:04:11 05/03/2026 0190413233001 5.21 .78 5.99 1790041220001 COMERCIAL KYWI S.A. Factura 037-907-000306076 0603202601179004122000120379070003060761790041210 06/03/2026 13:44:28 06/03/2026 0190413233001 25.82 3.87 29.69 1791738233001 HANSELYGRETEL CIA. LTDA. Factura 023-200-000070065 0603202601179173823300120232000000700656768257111 06/03/2026 18:04:33 06/03/2026 0190413233001 2.43 .37 2.8 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-006-000331349 0603202601099000419600120580060003313490033134918 06/03/2026 18:13:09 06/03/2026 0190413233001 23.94 3.59 27.53 0400639696001 FLORES BRAVO SONIA GUADALUPE Factura 002-100-000000250 0603202601040063969600120021000000002506269204915 10/03/2026 09:06:03 06/03/2026 0190413233001 17.39 2.61 20 1791415132001 INT FOOD SERVICES CORP Factura 144-051-000039368 0603202601179141513200121440510000393684126153318 06/03/2026 20:35:46 06/03/2026 0190413233001 4.78 .72 5.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021046003 0603202601099004945900120010030210460032104600316 09/03/2026 11:10:57 06/03/2026 0190413233001 .8 .12 .92 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021046002 0603202601099004945900120010030210460022104600213 09/03/2026 11:07:37 06/03/2026 0190413233001 2.17 .32 2.49 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA Factura 023-910-000326759 0603202601019007200200120239100003267590135194616 06/03/2026 11:35:05 06/03/2026 0190413233001 19.06 2.71 21.77 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-008-000360576 0603202601099000419600120580080003605760036057617 06/03/2026 21:11:49 06/03/2026 0190413233001 .45 .07 .52 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-009-000367635 0603202601099000419600120580090003676350036763517 06/03/2026 21:05:35 06/03/2026 0190413233001 1.16 .17 1.33 1717903833001 VELEZ VILLAVICENCIO KAREN ESTEFANIA Factura 003-001-000119632 0703202601171790383300120030010001196321717903817 07/03/2026 21:03:47 07/03/2026 0190413233001 5.15 .1 5.25 1792458935001 ADECAMOR CIA LTDA. Factura 003-011-000585059 0703202601179245893500120030110005850591234567817 07/03/2026 21:48:54 07/03/2026 0190413233001 26.09 3.91 30 1790041220001 COMERCIAL KYWI S.A. Factura 037-906-000356973 0703202601179004122000120379060003569731790041211 07/03/2026 15:55:09 07/03/2026 0190413233001 41.78 6.27 48.05 1791738233001 HANSELYGRETEL CIA. LTDA. Factura 023-200-000070104 0703202601179173823300120232000000701042228923619 07/03/2026 15:45:22 07/03/2026 0190413233001 2.43 .37 2.8 0990004196001 CORPORACION EL ROSADO S.A. Factura 098-029-000337746 0703202601099000419600120980290003377460033774614 07/03/2026 19:36:17 07/03/2026 0190413233001 20.21 3.03 23.24 0190326071001 COMBUSDER CIA. LTDA. Factura 001-500-004764977 0803202601019032607100120015000047649770476497710 08/03/2026 12:29:08 08/03/2026 0190413233001 8.69 1.3 9.99 0190169839001 HELADERIAS TUTTO FREDDO S.A Factura 040-701-000261338 0803202601019016983900120407010002613380000000014 08/03/2026 12:16:31 08/03/2026 0190413233001 7.39 1.11 8.5 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-007-001031975 0903202601179130883200120430070010319751234567817 09/03/2026 19:31:17 09/03/2026 0190413233001 7.17 1.07 8.24 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021062941 0903202601099004945900120010030210629412106294110 10/03/2026 16:32:06 09/03/2026 0190413233001 2.75 .41 3.16 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000118041 1003202601019031172400120031000001180410011804110 10/03/2026 14:00:36 10/03/2026 0190413233001 35.93 4.34 40.27 0190497631001 TIFOZZI S.A.S. Factura 001-001-000019930 1103202601019049763100120010010000199300190497618 11/03/2026 20:19:58 11/03/2026 0190413233001 21.57 3.24 24.81 1793202705001 GRUPODISTRITO S.A.S. Factura 005-002-000001530 1103202601179320270500120050020000015303121521410 11/03/2026 11:31:11 11/03/2026 0190413233001 95.3 14.3 109.6 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021113837 1203202601099004945900120010030211138372111383711 13/03/2026 15:47:22 12/03/2026 0190413233001 .54 .08 .62 0603819798001 HARO CERON CRISTIAN SANTIAGO Factura 002-002-000000376 1303202601060381979800120020020000003767555001417 13/03/2026 12:02:37 13/03/2026 0190413233001 360 0 360 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000145073 1303202601099127454500120010020001450730991274516 13/03/2026 12:14:29 13/03/2026 0190413233001 10 1.5 11.5 1790016919001 CORPORACION FAVORITA C.A. Factura 242-107-000049689 1303202601179001691900122421070000496890741003318 13/03/2026 20:52:00 13/03/2026 0190413233001 20.18 .55 20.73 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-021131394 1303202601099004945900120010030211313942113139414 16/03/2026 12:49:32 13/03/2026 0190413233001 1.27 .19 1.46 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000616399 1403202601179170572600120010010006163991234567814 14/03/2026 01:46:35 14/03/2026 0190413233001 134.24 20.14 154.38 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000616400 1403202601179170572600120010010006164001234567818 14/03/2026 01:47:04 14/03/2026 0190413233001 .23 .03 .26 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000616398 1403202601179170572600120010010006163981234567819 14/03/2026 01:46:06 14/03/2026 0190413233001 10.71 1.61 12.32 1790010937001 BANCO PICHINCHA CA Factura 001-058-011834583 1403202601179001093700120010580118345831183458310 15/03/2026 19:04:18 14/03/2026 0190413233001 8.88 1.33 10.21 1793055265001 TECHNOLOGY SUPPORT SERVICES ECUADOR TECHNOLOGYSUPPORT S.A. Factura 001-001-036160115 1503202601179305526500120010010361601150000000116 15/03/2026 20:27:26 15/03/2026 0190413233001 .89 .13 1.02 1791287541001 MEGADATOS S.A. Factura 001-012-020432336 1503202601179128754100120010120204323361175999412 15/03/2026 02:31:46 15/03/2026 0190413233001 31.5 4.73 36.23 0603819798001 HARO CERON CRISTIAN SANTIAGO Factura 001-100-000000271 1503202601060381979800120011000000002719693540413 15/03/2026 19:32:56 15/03/2026 0190413233001 371.15 0 371.15 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159354 1603202601179009835400120010060241593540000000116 16/03/2026 11:06:02 16/03/2026 0190413233001 .04 0 .04 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159356 1603202601179009835400120010060241593560000000117 16/03/2026 11:06:03 16/03/2026 0190413233001 .02 0 .02 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159355 1603202601179009835400120010060241593550000000111 16/03/2026 11:06:03 16/03/2026 0190413233001 .04 0 .04 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-024159357 1603202601179009835400120010060241593570000000112 16/03/2026 11:06:00 16/03/2026 0190413233001 .05 0 .05