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 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000021232 0110202501010357328300120010010000212321041359017 01/10/2025 00:16:51 01/10/2025 0190413233001 50 7.5 57.5 0992259280001 SERUVI S.A. Factura 007-002-000007387 0110202501099225928000120070020000073872687154316 01/10/2025 18:22:51 01/10/2025 0190413233001 1040.4 156.06 1196.46 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006155 0110202501179254518800120010030000061557095231511 01/10/2025 13:46:11 01/10/2025 0190413233001 2408.67 361.3 2769.97 0104456900001 VALLADARES CRESPO GRETA FABIOLA Factura 002-100-000000164 0110202501010445690000120021000000001642746859311 01/10/2025 15:14:56 01/10/2025 0190413233001 10 0 10 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000009772 0110202501179127767800120030020000097726723541812 01/10/2025 17:30:13 01/10/2025 0190413233001 4075.56 611.33 4686.89 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000079564 0110202501019045119400120071000000795640000795617 01/10/2025 11:33:39 01/10/2025 0190413233001 19.9 2.99 22.89 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020675 0110202501019012242500120068060000206752524675414 01/10/2025 12:00:19 01/10/2025 0190413233001 179.45 0 179.45 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006156 0110202501179254518800120010030000061567095231515 01/10/2025 13:46:12 01/10/2025 0190413233001 681.12 102.17 783.29 0991327371001 TELCONET S.A. Factura 002-011-000411272 0110202501099132737100120020110004112724278808915 01/10/2025 10:04:36 01/10/2025 0190413233001 100 15 115 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000081303 0110202501019012242500120028020000813038776527614 01/10/2025 10:05:24 01/10/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020514 0110202501019012242500120068060000205142634198216 01/10/2025 10:55:12 01/10/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020500 0110202501019012242500120068060000205004214727619 01/10/2025 10:50:11 01/10/2025 0190413233001 668.16 100.22 768.38 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019483336 0110202501099004945900120010030194833361948333618 03/10/2025 12:37:45 01/10/2025 0190413233001 .24 .04 .28 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019477185 0110202501099004945900120010030194771851947718511 03/10/2025 12:41:34 01/10/2025 0190413233001 .66 .1 .76 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020575 0110202501019012242500120068060000205753577617214 01/10/2025 10:55:18 01/10/2025 0190413233001 1782.6 267.39 2049.99 1791957970001 INMODIAMANTE S.A. Factura 001-001-000069479 0110202501179195797000120010010000694791234567810 01/10/2025 13:25:45 01/10/2025 0190413233001 2068.5 310.28 2378.78 1791957970001 INMODIAMANTE S.A. Factura 001-001-000069581 0110202501179195797000120010010000695811234567815 01/10/2025 13:36:13 01/10/2025 0190413233001 207.2 31.08 238.28 0991327371001 TELCONET S.A. Factura 002-011-000412418 0210202501099132737100120020110004124186330085216 02/10/2025 15:10:27 02/10/2025 0190413233001 100 15 115 0991327371001 TELCONET S.A. Factura 002-011-000412417 0210202501099132737100120020110004124176209802010 02/10/2025 15:05:28 02/10/2025 0190413233001 100 15 115 1791957970001 INMODIAMANTE S.A. 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Factura 001-003-019545831 0810202501099004945900120010030195458311954583118 09/10/2025 10:10:13 08/10/2025 0190413233001 .44 .07 .51 0993279935001 ANPECORP S.A.S. Factura 002-002-000100281 0910202501099327993500120020020001002813786098719 09/10/2025 20:41:57 09/10/2025 0190413233001 30.04 2.4 35.08 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006937994 0910202501019015880200120010500069379941234567815 09/10/2025 09:40:10 09/10/2025 0190413233001 39.13 5.87 45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006937996 0910202501019015880200120010500069379961234567816 09/10/2025 09:40:11 09/10/2025 0190413233001 4.35 .65 5 0104028055001 SALDAŅA GALINDO JUAN MANUEL Factura 003-001-000041014 1010202501010402805500120030010000410142021405313 10/10/2025 20:36:01 10/10/2025 0190413233001 8.68 .69 9.37 0993279935001 ANPECORP S.A.S. 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Factura 001-003-000022886 1010202501099215329600120010030000228860721004515 10/10/2025 14:37:49 10/10/2025 0190413233001 55.63 4.37 60 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-036201246 1010202501179251243300120010030362012460000000011 10/10/2025 20:02:00 10/10/2025 0190413233001 1.21 .18 1.39 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027278330 1010202501179110938400120010130272783301791109313 11/10/2025 07:12:58 10/10/2025 0190413233001 .77 .12 .89 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027280869 1110202501179110938400120010130272808691791109310 12/10/2025 07:13:07 11/10/2025 0190413233001 .56 .08 .64 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000601093 1210202501179170572600120010010006010931234567815 13/10/2025 23:40:01 12/10/2025 0190413233001 .99 .15 1.14 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027287696 1210202501179110938400120010130272876961791109312 13/10/2025 07:11:33 12/10/2025 0190413233001 .27 .04 .31 1791705726001 LAARCOURIER EXPRESS S.A. Factura 001-001-000601092 1210202501179170572600120010010006010921234567811 13/10/2025 23:39:56 12/10/2025 0190413233001 123.62 18.54 142.16 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019573427 1310202501099004945900120010030195734271957342715 14/10/2025 15:49:21 13/10/2025 0190413233001 1.22 .18 1.4 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019566221 1310202501099004945900120010030195662211956622118 14/10/2025 15:53:48 13/10/2025 0190413233001 .6 .09 .69 1790010937001 BANCO PICHINCHA CA Factura 001-058-010457055 1310202501179001093700120010580104570551790010919 14/10/2025 06:12:25 13/10/2025 0190413233001 8.88 1.33 10.21 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-027292329 1310202501179110938400120010130272923291791109317 14/10/2025 07:29:19 13/10/2025 0190413233001 .36 .05 .41 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000111167 1310202501019031172400120031000001111670011116714 13/10/2025 21:03:11 13/10/2025 0190413233001 50.83 6.4 57.23 0190353001001 CORPORACION DE DESARROLLO SOCIAL PARA LA NIŅEZ Y LA FAMILIA Factura 011-012-000066841 1310202501019035300100120110120000668410006684116 13/10/2025 12:30:21 13/10/2025 0190413233001 32.24 3.65 35.89 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019561277 1310202501099004945900120010030195612771956127715 14/10/2025 15:41:54 13/10/2025 0190413233001 11.31 1.69 13 0992371870001 QUILAY S.A. Factura 001-010-000004693 1410202501099237187000120010100000046930010469318 14/10/2025 10:04:34 14/10/2025 0190413233001 2421.91 363.29 2785.2 1791308832001 ARCGOLD DEL ECUADOR S.A. 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Factura 037-908-000324793 1510202501179004122000120379080003247931790041216 15/10/2025 18:43:40 15/10/2025 0190413233001 6.95 1.04 7.99 0990000530001 PYCCA S.A. Factura 072-102-000091651 1510202501099000053000120721020000916511234567810 15/10/2025 11:09:18 15/10/2025 0190413233001 .22 .03 .25 0917561839001 CAMPAŅA CALLE MARCO VINICIO Factura 001-001-000000007 1510202501091756183900120010010000000072399758416 15/10/2025 20:40:32 15/10/2025 0190413233001 23.33 0 23.33 1790016919001 CORPORACION FAVORITA C.A. Factura 242-111-000054349 1510202501179001691900122421110000543490741003713 15/10/2025 22:37:00 15/10/2025 0190413233001 31.23 1 32.23 1791287541001 MEGADATOS S.A. Factura 001-012-016131542 1510202501179128754100120010120161315421576616616 15/10/2025 03:28:52 15/10/2025 0190413233001 31.5 4.73 36.23 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019594772 1510202501099004945900120010030195947721959477217 16/10/2025 14:32:03 15/10/2025 0190413233001 .49 .07 .56 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006953538 1610202501019015880200120010500069535381234567817 16/10/2025 21:30:26 16/10/2025 0190413233001 34.78 5.22 40 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006953541 1610202501019015880200120010500069535411234567813 16/10/2025 21:30:38 16/10/2025 0190413233001 8.7 1.3 10 1790084604001 CONFITECA C.A. Factura 001-300-000540446 1710202501179008460400120013000005404468671254319 17/10/2025 18:33:31 17/10/2025 0190413233001 68.1 10.22 78.32 1793207783001 ADPROFOODS S.A.S. Factura 005-001-000010190 1710202501179320778300120050010000101900007369412 17/10/2025 19:45:16 17/10/2025 0190413233001 2.57 .38 2.95 0993372239001 ALIMENTOS DEL GOLFO S.A.S. 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