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 001-001-000020510 0106202501010357328300120010010000205101039313110 01/06/2025 00:43:01 01/06/2025 0190413233001 50 7.5 57.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000100857 0106202501099277698600120013030001008570052131515 01/06/2025 08:54:14 01/06/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000100858 0106202501099277698600120013030001008580052131618 01/06/2025 08:54:15 01/06/2025 0190413233001 123.75 18.56 142.31 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019762 0206202501019012242500120068060000197625534873716 02/06/2025 15:45:05 02/06/2025 0190413233001 209.32 0 209.32 1791957970001 INMODIAMANTE S.A. Factura 001-001-000066926 0206202501179195797000120010010000669261234567812 02/06/2025 15:42:19 02/06/2025 0190413233001 1970 295.5 2265.5 1791256115001 OTECEL S.A. Factura 001-327-116535147 0206202501179125611500120013271165351474774969111 02/06/2025 05:21:55 02/06/2025 0190413233001 50 7.5 57.5 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026352270 0206202501179110938400120010130263522701791109313 03/06/2025 07:32:03 02/06/2025 0190413233001 .36 .05 .41 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019601 0206202501019012242500120068060000196013344752719 02/06/2025 10:15:10 02/06/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019587 0206202501019012242500120068060000195874458686815 02/06/2025 10:15:22 02/06/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000078481 0206202501019012242500120028020000784812224772612 02/06/2025 11:00:14 02/06/2025 0190413233001 725 108.75 833.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067303 0206202501179195797000120010010000673031234567813 03/06/2025 16:37:09 02/06/2025 0190413233001 117.5 0 117.5 0991327371001 TELCONET S.A. Factura 002-011-000396843 0206202501099132737100120020110003968433779201414 02/06/2025 09:11:32 02/06/2025 0190413233001 150 22.5 172.5 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018269738 0206202501099004945900120010030182697381826973811 03/06/2025 13:16:27 02/06/2025 0190413233001 5.13 .77 5.9 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000007609 0206202501179127767800120030020000076091457682318 02/06/2025 20:12:25 02/06/2025 0190413233001 3907.36 586.1 4493.46 0190486109001 ALIVATECH TECNOLOGY CIA. LTDA. Factura 001-100-000017370 0206202501019048610900120011000000173709876543219 02/06/2025 14:04:17 02/06/2025 0190413233001 130.43 19.57 150 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019664 0206202501019012242500120068060000196645243166815 02/06/2025 10:15:25 02/06/2025 0190413233001 1782.6 267.39 2049.99 0992259280001 SERUVI S.A. Factura 007-002-000006324 0206202501099225928000120070020000063243286417510 02/06/2025 12:40:59 02/06/2025 0190413233001 1020 153 1173 0105356414001 CORREA AGUILAR PABLO ANDRES Factura 001-222-000010477 0206202501010535641400120012220000104770001047711 02/06/2025 20:15:21 02/06/2025 0190413233001 18.05 0 18.05 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067040 0206202501179195797000120010010000670401234567814 02/06/2025 16:31:00 02/06/2025 0190413233001 197.34 29.6 226.94 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067112 0206202501179195797000120010010000671121234567815 03/06/2025 13:09:18 02/06/2025 0190413233001 31 4.65 35.65 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018272439 0206202501099004945900120010030182724391827243917 03/06/2025 13:17:15 02/06/2025 0190413233001 11.8 1.77 13.57 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018272440 0206202501099004945900120010030182724401827244013 03/06/2025 13:17:06 02/06/2025 0190413233001 .42 .06 .48 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001699526 0306202501019016810700120030500016995261234567811 03/06/2025 11:56:07 03/06/2025 0190413233001 13.04 1.96 15 1790016919001 CORPORACION FAVORITA C.A. Factura 242-120-000057211 0306202501179001691900122421200000572110741003112 03/06/2025 14:31:18 03/06/2025 0190413233001 26.79 1.98 28.77 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000133640 0406202501099127454500120010020001336400991274511 04/06/2025 15:03:56 04/06/2025 0190413233001 86.65 13 99.65 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000517 0406202501019049447000120022000000005171542530013 04/06/2025 15:43:00 04/06/2025 0190413233001 280 42 322 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000518 0406202501019049447000120022000000005181543450019 04/06/2025 15:43:52 04/06/2025 0190413233001 1220 183 1403 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA. LTDA. Factura 001-001-000053066 0406202501019041182600120010010000530664611659013 04/06/2025 18:27:02 04/06/2025 0190413233001 19.5 2.93 22.43 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005837 0406202501179254518800120010030000058377095231515 05/06/2025 10:37:17 04/06/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005836 0406202501179254518800120010030000058367095231511 05/06/2025 10:37:16 04/06/2025 0190413233001 2338.51 350.78 2689.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000133267 0406202501099127454500120010020001332670991274512 04/06/2025 12:09:18 04/06/2025 0190413233001 2100 315 2415 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018311863 0506202501099004945900120010030183118631831186311 06/06/2025 11:01:13 05/06/2025 0190413233001 .14 .02 .16 0190451194001 MARVICNET CIA. LTDA. Factura 007-100-000072399 0506202501019045119400120071000000723990000723915 05/06/2025 15:54:56 05/06/2025 0190413233001 19.9 2.99 22.89 0190343928001 ITALDELI DELICATESSEN CIA. LTDA. Factura 001-504-000612707 0506202501019034392800120015040006127071234567811 05/06/2025 20:30:08 05/06/2025 0190413233001 16.7 0 16.7 0190413233001 RJMIMPORT CIA. LTDA. Factura 007-002-000060232 0506202501019041323300120070020000602321914475711 05/06/2025 16:13:54 05/06/2025 0190413233001 13.04 1.96 15