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
0990719209001	DISVENTAS CIA. LTDA.	Factura	001-500-000325881	0102202501099071920900120015000003258816850477716	01/02/2025 20:58:22	01/02/2025	0190413233001	32.67	1.26	33.93	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000089731	0102202501099277698600120013030000897310049196716	01/02/2025 07:54:37	01/02/2025	0190413233001	123.75	18.56	142.31	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000089730	0102202501099277698600120013030000897300049196613	01/02/2025 07:54:39	01/02/2025	0190413233001	625	93.75	718.75	
1791256115001	OTECEL S.A.	Factura	001-327-113598563	0202202501179125611500120013271135985634774969111	03/02/2025 12:43:53	02/02/2025	0190413233001	50	7.5	57.5	
0103573283001	ASTUDILLO SANCHEZ MICHAEL ESTUARDO	Factura	001-001-000019624	0202202501010357328300120010010000196241037778715	03/02/2025 21:51:03	02/02/2025	0190413233001	50	7.5	57.5	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	011-801-000000549	0302202501019012242500120118010000005493826458713	03/02/2025 10:15:13	03/02/2025	0190413233001	771.88	115.78	887.66	
0190494470001	INMOBILIARIA VIRIBUS CIA.LTDA.	Factura	002-200-000000196	0302202501019049447000120022000000001961102250015	03/02/2025 11:02:26	03/02/2025	0190413233001	280	42	322	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-017172074	0302202501099004945900120010030171720741717207412	04/02/2025 14:03:27	03/02/2025	0190413233001	.92	.13	1.05	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-017172705	0302202501099004945900120010030171727051717270512	04/02/2025 14:03:29	03/02/2025	0190413233001	5.12	.77	5.89	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000018665	0302202501019012242500120068060000186652233286518	03/02/2025 09:15:15	03/02/2025	0190413233001	668.16	100.22	768.38	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000018680	0302202501019012242500120068060000186802478262314	03/02/2025 09:45:11	03/02/2025	0190413233001	625	93.75	718.75	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000064110	0302202501179195797000120010010000641101234567819	03/02/2025 16:54:26	03/02/2025	0190413233001	1970	295.5	2265.5	
0190494470001	INMOBILIARIA VIRIBUS CIA.LTDA.	Factura	002-200-000000195	0302202501019049447000120022000000001951059150014	03/02/2025 10:59:17	03/02/2025	0190413233001	1220	183	1403	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-017170426	0302202501099004945900120010030171704261717042614	04/02/2025 14:02:10	03/02/2025	0190413233001	10.36	1.56	11.92	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-017174952	0302202501099004945900120010030171749521717495212	04/02/2025 14:05:14	03/02/2025	0190413233001	.53	.08	.61	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000018737	0302202501019012242500120068060000187372428373718	03/02/2025 09:30:10	03/02/2025	0190413233001	1782.6	267.39	2049.99	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000018810	0302202501019012242500120068060000188104878296119	03/02/2025 09:45:09	03/02/2025	0190413233001	237.77	0	237.77	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000064308	0302202501179195797000120010010000643081234567815	04/02/2025 09:20:35	03/02/2025	0190413233001	31	4.65	35.65	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-025512456	0302202501179110938400120010130255124561791109311	04/02/2025 07:17:47	03/02/2025	0190413233001	.36	.05	.41	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000064214	0302202501179195797000120010010000642141234567814	03/02/2025 18:08:54	03/02/2025	0190413233001	496.83	74.34	571.17	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000064238	0302202501179195797000120010010000642381234567815	03/02/2025 18:17:08	03/02/2025	0190413233001	197.34	29.6	226.94	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	002-802-000075676	0302202501019012242500120028020000756763833833416	03/02/2025 11:15:24	03/02/2025	0190413233001	725	108.75	833.75