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 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000086939 0101202501099277698600120013030000869390048504018 01/01/2025 08:11:28 01/01/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000086940 0101202501099277698600120013030000869400048504110 01/01/2025 08:11:26 01/01/2025 0190413233001 123.75 18.56 142.31 1791256115001 OTECEL S.A. Factura 001-327-112785449 0201202501179125611500120013271127854494774969119 02/01/2025 20:17:54 02/01/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-112734315 0201202501179125611500120013271127343154217940910 02/01/2025 14:47:19 02/01/2025 0190413233001 20.65 3.1 23.74 1790016919001 CORPORACION FAVORITA C.A. 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