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 001-303-000103712 0107202501099277698600120013030001037120052852710 01/07/2025 08:52:13 01/07/2025 0190413233001 123.75 18.56 142.31 0991327371001 TELCONET S.A. Factura 002-011-000400132 0107202501099132737100120020110004001323948570813 01/07/2025 09:31:39 01/07/2025 0190413233001 150 22.5 172.5 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000103711 0107202501099277698600120013030001037110052852618 01/07/2025 08:52:13 01/07/2025 0190413233001 625 93.75 718.75 0992259280001 SERUVI S.A. Factura 007-002-000006499 0107202501099225928000120070020000064995736824119 01/07/2025 13:28:16 01/07/2025 0190413233001 1020 153 1173 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067578 0107202501179195797000120010010000675781234567811 01/07/2025 17:02:38 01/07/2025 0190413233001 1970 295.5 2265.5 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000008260 0107202501179127767800120030020000082603561482718 01/07/2025 18:41:50 01/07/2025 0190413233001 3907.36 586.1 4493.46 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026552831 0107202501179110938400120010130265528311791109317 02/07/2025 07:31:15 01/07/2025 0190413233001 .14 .02 .16 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067683 0107202501179195797000120010010000676831234567812 01/07/2025 17:34:32 01/07/2025 0190413233001 197.34 29.6 226.94 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005859 0107202501179254518800120010030000058597095231518 01/07/2025 17:40:08 01/07/2025 0190413233001 2338.51 350.78 2689.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000005860 0107202501179254518800120010030000058607095231513 01/07/2025 17:43:08 01/07/2025 0190413233001 681.12 102.17 783.29 1791957970001 INMODIAMANTE S.A. Factura 001-001-000067756 0107202501179195797000120010010000677561234567819 01/07/2025 17:57:41 01/07/2025 0190413233001 35 5.25 40.25 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018561392 0107202501099004945900120010030185613921856139216 02/07/2025 13:00:50 01/07/2025 0190413233001 1.21 .18 1.39 1791415132001 INT FOOD SERVICES CORP Factura 045-052-000590453 0107202501179141513200120450520005904534126153311 02/07/2025 02:08:35 01/07/2025 0190413233001 3.26 .49 3.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000079191 0107202501019012242500120028020000791912526691811 01/07/2025 11:15:12 01/07/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019818 0107202501019012242500120068060000198185564629211 01/07/2025 11:15:45 01/07/2025 0190413233001 668.16 100.22 768.38 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019833 0107202501019012242500120068060000198336247748319 01/07/2025 11:30:21 01/07/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019896 0107202501019012242500120068060000198965841747214 01/07/2025 11:30:11 01/07/2025 0190413233001 1782.6 267.39 2049.99 2490035284001 ESTACION CHANDUY GASOLEXPRESS SA Factura 001-002-000328026 0107202501249003528400120010020003280260012401413 01/07/2025 08:37:00 01/07/2025 0190413233001 5.13 .77 5.9 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000597 0207202501019049447000120022000000005971445130012 02/07/2025 14:45:21 02/07/2025 0190413233001 610 91.5 701.5 0190494470001 INMOBILIARIA VIRIBUS CIA.LTDA. Factura 002-200-000000598 0207202501019049447000120022000000005981446370012 02/07/2025 14:46:49 02/07/2025 0190413233001 140 21 161 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000019996 0207202501019012242500120068060000199964855128111 02/07/2025 10:30:06 02/07/2025 0190413233001 191.83 0 191.83 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018572931 0207202501099004945900120010030185729311857293110 03/07/2025 14:30:58 02/07/2025 0190413233001 .43 .06 .49 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020689 0207202501010357328300120010010000206891040336014 02/07/2025 00:30:24 02/07/2025 0190413233001 50 7.5 57.5 1791256115001 OTECEL S.A. Factura 001-327-117331909 0207202501179125611500120013271173319094774969111 02/07/2025 05:28:49 02/07/2025 0190413233001 50 7.5 57.5 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026568815 0207202501179110938400120010130265688151791109310 03/07/2025 07:13:19 02/07/2025 0190413233001 .36 .05 .41 1793177425001 FPLUS S.A.S. Factura 001-010-000000287 0207202501179317742500120010100000002874767420113 02/07/2025 10:16:00 02/07/2025 0190413233001 100 15 115 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000134469 0307202501099127454500120010020001344690991274510 03/07/2025 12:39:38 03/07/2025 0190413233001 2100 315 2415 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000030858 0307202501019033664600120019010000308586565858211 03/07/2025 13:42:58 03/07/2025 0190413233001 6.94 1.04 7.98 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS Factura 004-021-002516407 0307202501176815469000120040210025164070017470711 04/07/2025 00:08:30 03/07/2025 0190413233001 .4 0 .4 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020009 0307202501019012242500120068060000200093431345514 03/07/2025 09:45:05 03/07/2025 0190413233001 20 0 20 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006738083 0307202501019015880200120010500067380831234567811 03/07/2025 14:37:32 03/07/2025 0190413233001 17.39 2.61 20 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000134898 0407202501099127454500120010020001348980991274518 04/07/2025 10:31:45 04/07/2025 0190413233001 86.65 13 99.65 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000030966 0407202501019033664600120019010000309663328420417 04/07/2025 13:52:59 04/07/2025 0190413233001 6.94 1.04 7.98 0190335844001 PARRILLADAS LA HERRADURA CIA. LTDA. Factura 001-080-000123085 0407202501019033584400120010800001230850190335810 04/07/2025 21:40:47 04/07/2025 0190413233001 26.09 3.91 30 0190061884001 TECNICENTRO DEL AUSTRO S.A.TEDASA Factura 001-901-000296889 0507202501019006188400120019010002968890029688919 05/07/2025 16:19:37 05/07/2025 0190413233001 42.52 6.38 48.9