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
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021045	0112202501019012242500120068060000210454145749719	01/12/2025 09:00:12	01/12/2025	0190413233001	1782.6	267.39	2049.99	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000020985	0112202501019012242500120068060000209854685645613	01/12/2025 09:00:16	01/12/2025	0190413233001	625	93.75	718.75	
0991327371001	TELCONET S.A.	Factura	002-011-000417951	0112202501099132737100120020110004179513206698712	01/12/2025 07:41:04	01/12/2025	0190413233001	100	15	115	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000020970	0112202501019012242500120068060000209707367873711	01/12/2025 08:15:12	01/12/2025	0190413233001	668.16	100.22	768.38	
0992259280001	SERUVI S.A.	Factura	007-002-000007917	0112202501099225928000120070020000079172857461319	01/12/2025 16:32:30	01/12/2025	0190413233001	1040.4	156.06	1196.46	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000071084	0112202501179195797000120010010000710841234567818	01/12/2025 13:13:37	01/12/2025	0190413233001	207.2	31.08	238.28	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000118128	0112202501099277698600120013030001181280056560819	01/12/2025 09:16:01	01/12/2025	0190413233001	650	97.5	747.5	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000021136	0112202501019012242500120068060000211366687547311	01/12/2025 10:15:17	01/12/2025	0190413233001	69.56	0	69.56	
0690058200001	SUPERTAPI SERVICIOS CIA LTDA	Factura	001-005-000355780	0112202501069005820000120010050003557800000099910	01/12/2025 10:20:12	01/12/2025	0190413233001	21.74	3.26	25	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000118129	0112202501099277698600120013030001181290056560911	01/12/2025 09:16:01	01/12/2025	0190413233001	128.7	19.31	148.01	
0991274545001	INMOBILIARIA DEL SOL S.A. MOBILSOL	Factura	001-002-000140350	0112202501099127454500120010020001403500991274512	01/12/2025 22:08:01	01/12/2025	0190413233001	2205	330.75	2535.75	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	002-802-000082698	0112202501019012242500120028020000826986468483417	01/12/2025 11:50:21	01/12/2025	0190413233001	725	108.75	833.75	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000070755	0112202501179195797000120010010000707551234567817	01/12/2025 12:17:27	01/12/2025	0190413233001	2068.5	310.28	2378.78	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000071155	0112202501179195797000120010010000711551234567813	01/12/2025 15:51:06	01/12/2025	0190413233001	31	4.65	35.65	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000070856	0112202501179195797000120010010000708561234567816	01/12/2025 12:46:53	01/12/2025	0190413233001	207.2	31.08	238.28	
0103573283001	ASTUDILLO SANCHEZ MICHAEL ESTUARDO	Factura	001-001-000021829	0112202501010357328300120010010000218291042381911	01/12/2025 06:21:46	01/12/2025	0190413233001	50	7.5	57.5	
1793138187001	FENIX HOTEL S.C	Factura	001-005-000008060	0112202501179313818700120010050000080600000806012	01/12/2025 07:45:04	01/12/2025	0190413233001	39.13	5.87	45	
1791277678001	DK MANAGEMENT SERVICES S.A.	Factura	003-002-000010789	0212202501179127767800120030020000107891326785413	02/12/2025 11:14:50	02/12/2025	0190413233001	4618.78	692.82	5311.6	
1790516008001	CHUBB SEGUROS ECUADOR S.A.	Factura	003-006-000068670	0212202501179051600800120030060000686703215471810	02/12/2025 12:56:36	02/12/2025	0190413233001	32.8	4.92	37.72	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006391	0212202501179254518800120010030000063917095231510	02/12/2025 15:51:30	02/12/2025	0190413233001	681.12	102.17	783.29	
0190336646001	RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA.	Factura	001-901-000044295	0212202501019033664600120019010000442950399477711	02/12/2025 14:28:07	02/12/2025	0190413233001	7.82	1.17	8.99	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006390	0212202501179254518800120010030000063907095231515	02/12/2025 15:48:29	02/12/2025	0190413233001	2408.67	361.3	2769.97	
1791256115001	OTECEL S.A.	Factura	001-327-121549085	0212202501179125611500120013271215490854774969112	02/12/2025 07:15:49	02/12/2025	0190413233001	40	6	46