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 0992259280001 SERUVI S.A. Factura 007-002-000007215 0109202501099225928000120070020000072155318724618 01/09/2025 17:46:13 01/09/2025 0190413233001 204 30.6 234.6 0951540780001 CASTRO AVILA CHRISTIAN JARRI Factura 001-001-000000049 0109202501095154078000120010010000000499956190411 01/09/2025 15:03:25 01/09/2025 0190413233001 200 0 200 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020348 0109202501019012242500120068060000203483778986916 01/09/2025 10:25:28 01/09/2025 0190413233001 1782.6 267.39 2049.99 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019167886 0109202501099004945900120010030191678861916788615 03/09/2025 09:55:56 01/09/2025 0190413233001 1.83 .27 2.1 0103573283001 ASTUDILLO SANCHEZ MICHAEL ESTUARDO Factura 001-001-000021042 0109202501010357328300120010010000210421040847513 01/09/2025 00:31:58 01/09/2025 0190413233001 50 7.5 57.5 1793177425001 FPLUS S.A.S. Factura 001-010-000000309 0109202501179317742500120010100000003094116503912 01/09/2025 16:44:32 01/09/2025 0190413233001 50 7.5 57.5 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020267 0109202501019012242500120068060000202678226827319 01/09/2025 08:50:23 01/09/2025 0190413233001 668.16 100.22 768.38 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000109535 0109202501099277698600120013030001095350054290213 01/09/2025 09:03:30 01/09/2025 0190413233001 123.75 18.56 142.31 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019165182 0109202501099004945900120010030191651821916518215 03/09/2025 09:59:35 01/09/2025 0190413233001 1.03 .15 1.18 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068840 0109202501179195797000120010010000688401234567816 01/09/2025 13:22:54 01/09/2025 0190413233001 2068.5 310.28 2378.78 1791957970001 INMODIAMANTE S.A. Factura 001-001-000069020 0109202501179195797000120010010000690201234567816 01/09/2025 13:45:26 01/09/2025 0190413233001 31 4.65 35.65 0992776986001 ADMINISTRADORA DEL PACIFICO S.A. ADEPASA Factura 001-303-000109534 0109202501099277698600120013030001095340054290110 01/09/2025 09:03:39 01/09/2025 0190413233001 625 93.75 718.75 1791957970001 INMODIAMANTE S.A. Factura 001-001-000068949 0109202501179195797000120010010000689491234567819 01/09/2025 13:35:05 01/09/2025 0190413233001 207.2 31.08 238.28 1791277678001 DK MANAGEMENT SERVICES S.A. Factura 003-002-000009274 0109202501179127767800120030020000092743561482715 01/09/2025 19:22:39 01/09/2025 0190413233001 3907.36 586.1 4493.46 0992259280001 SERUVI S.A. Factura 007-002-000007235 0109202501099225928000120070020000072358154367213 01/09/2025 17:52:30 01/09/2025 0190413233001 832.32 124.85 957.17 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 002-802-000080603 0109202501019012242500120028020000806035516472412 01/09/2025 10:10:44 01/09/2025 0190413233001 725 108.75 833.75 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020287 0109202501019012242500120068060000202873814732313 01/09/2025 10:25:17 01/09/2025 0190413233001 625 93.75 718.75 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. Factura 003-050-001779387 0209202501019016810700120030500017793871234567813 02/09/2025 17:36:49 02/09/2025 0190413233001 8.7 1.3 10 1791256115001 OTECEL S.A. Factura 001-327-119003704 0209202501179125611500120013271190037044774969114 02/09/2025 20:13:19 02/09/2025 0190413233001 45.48 6.82 52.31 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019184791 0209202501099004945900120010030191847911918479111 03/09/2025 14:09:21 02/09/2025 0190413233001 .82 .12 .94 0190122425001 INMOBILIARIA PIEDRA HUASI S.A. Factura 006-806-000020464 0309202501019012242500120068060000204644335742115 03/09/2025 10:49:02 03/09/2025 0190413233001 206.76 0 206.76 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000136840 0309202501099127454500120010020001368400991274516 03/09/2025 11:22:27 03/09/2025 0190413233001 2100 315 2415 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006115 0309202501179254518800120010030000061157095231512 03/09/2025 12:02:13 03/09/2025 0190413233001 681.12 102.17 783.29 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL Factura 001-002-000137476 0309202501099127454500120010020001374760991274516 03/09/2025 17:30:10 03/09/2025 0190413233001 86.65 13 99.65 1792512433001 INVERSIONES DELIVERY HERO CMR S.A Factura 001-003-034743488 0309202501179251243300120010030347434880000000014 03/09/2025 14:20:02 03/09/2025 0190413233001 .34 .05 .39 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL Factura 001-003-000006114 0309202501179254518800120010030000061147095231517 03/09/2025 11:58:20 03/09/2025 0190413233001 2408.67 361.3 2769.97 0990049459001 BANCO GUAYAQUIL S.A. Factura 001-003-019198457 0309202501099004945900120010030191984571919845713 05/09/2025 09:13:44 03/09/2025 0190413233001 .61 .09 .7 0102809506001 GONZALEZ PAZMIŅO JACKELINE SUSAN Factura 001-001-000164266 0409202501010280950600120010010001642660102809511 04/09/2025 20:49:15 04/09/2025 0190413233001 8.49 1.27 9.76 0915868137001 ARIAS IDROVO RAUL AGUSTIN Factura 003-003-000002045 0409202501091586813700120030030000020450000204513 04/09/2025 16:33:52 04/09/2025 0190413233001 3.26 .49 3.75