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 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000008756 0108202501179127767800120030020000087568435176215 01/08/2025 18:20:23 01/08/2025 0190413233001 3907.36 586.1 4493.46 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068313 0108202501179195797000120010010000683131234567814 01/08/2025 13:14:27 01/08/2025 0190413233001 197.34 29.6 226.94 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068383 0108202501179195797000120010010000683831234567816 01/08/2025 13:26:15 01/08/2025 0190413233001 35 5.25 40.25 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020829 0108202501010357328300120010010000208291040336016 01/08/2025 14:38:36 01/08/2025 0190413233001 304.35 45.65 350 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020086 0108202501019012242500120068060000200868141591812 01/08/2025 10:25:17 01/08/2025 0190413233001 202.55 0 202.55 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000106607 0108202501099277698600120013030001066070053579813 01/08/2025 07:20:26 01/08/2025 0190413233001 625 93.75 718.75 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000106608 0108202501099277698600120013030001066080053579916 01/08/2025 07:20:25 01/08/2025 0190413233001 123.75 18.56 142.31 0990004196001 CORPORACION EL ROSADO S.A. Factura 058-006-000313594 0108202501099000419600120580060003135940031359415 01/08/2025 17:41:41 01/08/2025 0190413233001 3.99 .6 4.59 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020039 0108202501019012242500120068060000200398557379311 01/08/2025 09:20:13 01/08/2025 0190413233001 668.16 100.22 768.38 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026770167 0108202501179110938400120010130267701671791109315 02/08/2025 07:41:21 01/08/2025 0190413233001 .38 .06 .44 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000079904 0108202501019012242500120028020000799045156851316 01/08/2025 10:15:09 01/08/2025 0190413233001 725 108.75 833.75 0992259280001 SERUVI S.A. Factura 007-002-000006837 0108202501099225928000120070020000068372435176816 01/08/2025 13:33:01 01/08/2025 0190413233001 1020 153 1173 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020100 0108202501019012242500120068060000201003752341911 01/08/2025 10:55:11 01/08/2025 0190413233001 625 93.75 718.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020161 0108202501019012242500120068060000201616774257614 01/08/2025 10:55:09 01/08/2025 0190413233001 1782.6 267.39 2049.99 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000020876 0108202501010357328300120010010000208761040336012 01/08/2025 21:16:18 01/08/2025 0190413233001 50 7.5 57.5 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068209 0108202501179195797000120010010000682091234567819 01/08/2025 13:03:24 01/08/2025 0190413233001 1970 295.5 2265.5 1791308832001 ARCGOLD DEL ECUADOR S.A. Factura 043-010-000321886 0208202501179130883200120430100003218861234567815 02/08/2025 20:47:11 02/08/2025 0190413233001 6.95 1.04 7.99 1791256115001 OTECEL S.A. Factura 001-327-118333436 0208202501179125611500120013271183334364774969117 02/08/2025 05:17:56 02/08/2025 0190413233001 50 7.5 57.5 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-033540498 0208202501179251243300120010030335404980000000015 02/08/2025 20:52:03 02/08/2025 0190413233001 1.26 .19 1.45 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006799427 0308202501019015880200120010500067994271234567817 03/08/2025 11:08:46 03/08/2025 0190413233001 17.39 2.61 20 0190158802001 COMERCIAL PALACIOS REYES CIA. LTDA. Factura 001-050-006799424 0308202501019015880200120010500067994241234567810 03/08/2025 11:08:43 03/08/2025 0190413233001 17.39 2.61 20 1791109384001 BANCO SOLIDARIO S.A. Factura 001-013-026794815 0408202501179110938400120010130267948151791109318 05/08/2025 07:09:39 04/08/2025 0190413233001 .36 .05 .41 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000135659 0408202501099127454500120010020001356590991274512 04/08/2025 15:43:40 04/08/2025 0190413233001 2100 315 2415 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018895140 0408202501099004945900120010030188951401889514015 06/08/2025 12:05:20 04/08/2025 0190413233001 1.87 .28 2.15 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018895141 0408202501099004945900120010030188951411889514118 06/08/2025 12:03:21 04/08/2025 0190413233001 .49 .07 .56 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-018892349 0408202501099004945900120010030188923491889234911 06/08/2025 12:09:45 04/08/2025 0190413233001 3.18 .49 3.67 0190311724001 MEGALIMPIO CIA. LTDA. Factura 003-100-000108009 0408202501019031172400120031000001080090010800911 04/08/2025 21:01:06 04/08/2025 0190413233001 64.87 7.27 72.14 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006021 0408202501179254518800120010030000060217095231511 04/08/2025 16:01:29 04/08/2025 0190413233001 681.12 102.17 783.29 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006020 0408202501179254518800120010030000060207095231514 04/08/2025 16:01:29 04/08/2025 0190413233001 2408.67 361.3 2769.97 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006022 0408202501179254518800120010030000060227095231515 04/08/2025 16:04:31 04/08/2025 0190413233001 681.12 102.17 783.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000136085 0408202501099127454500120010020001360850991274510 04/08/2025 18:17:17 04/08/2025 0190413233001 86.65 13 99.65 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000402911 0508202501099266323500120018070004029118417292514 05/08/2025 17:50:20 05/08/2025 0190413233001 .27 .04 .31 0190336646001 RESTAURANTES ENTRETENIMIENTO Y SERVICIOS RESS CIA. LTDA. Factura 001-901-000033634 0508202501019033664600120019010000336345175935814 05/08/2025 13:18:02 05/08/2025 0190413233001 11.74 1.76 13.5 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000163023 0508202501010280950600120010010001630230102809511 05/08/2025 21:01:02 05/08/2025 0190413233001 21.47 3.22 24.69 1793177425001 FPLUS S.A.S. Factura 001-010-000000295 0508202501179317742500120010100000002958166588512 05/08/2025 20:10:01 05/08/2025 0190413233001 50 7.5 57.5