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 1791957970001 INMODIAMANTE S.A. Factura 001-001-000065408 0104202501179195797000120010010000654081234567810 01/04/2025 16:24:31 01/04/2025 0190413233001 1970 295.5 2265.5 0992259280001 SERUVI S.A. Factura 007-002-000005766 0104202501099225928000120070020000057664561287317 01/04/2025 13:25:02 01/04/2025 0190413233001 1020 153 1173 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019136 0104202501019012242500120068060000191369439522412 01/04/2025 08:45:05 01/04/2025 0190413233001 668.16 100.22 768.38 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000095231 0104202501099277698600120013030000952310050611319 01/04/2025 09:23:10 01/04/2025 0190413233001 123.75 18.56 142.31 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. 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