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
0993306126001	COSCO SHIPPING LINES ECUADOR CIA. LTDA.	Factura	001-003-000022193	0107202401099330612600120010030000221938648472115	01/07/2024 15:14:08	01/07/2024	0190413233001	226	33.9	259.9	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000070041	0107202401099277698600120013030000700410044188516	01/07/2024 07:36:18	01/07/2024	0190413233001	123.75	18.56	142.31	
0992776986001	ADMINISTRADORA DEL PACIFICO S.A. ADEPASA	Factura	001-303-000070040	0107202401099277698600120013030000700400044188413	01/07/2024 07:36:12	01/07/2024	0190413233001	625	93.75	718.75	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	011-801-000000263	0107202401019012242500120118010000002633492248619	01/07/2024 11:30:48	01/07/2024	0190413233001	1235	185.25	1420.25	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000016946	0107202401019012242500120068060000169463681527912	01/07/2024 11:30:46	01/07/2024	0190413233001	625	93.75	718.75	
1790685918001	CIUDAD COMERCIAL EL BOSQUE	Factura	001-100-000055776	0107202401179068591800120011000000557761234567816	01/07/2024 11:31:44	01/07/2024	0190413233001	426.52	0	426.52	
0190148556001	FUNDACION CENTRO DE ESTUDIOS INTERAMERICANOS	Factura	001-102-000008395	0107202401019014855600120011020000083951234567815	01/07/2024 08:49:59	01/07/2024	0190413233001	216.2	1.3	217.5	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	002-802-000070656	0107202401019012242500120028020000706564443468614	01/07/2024 10:45:28	01/07/2024	0190413233001	725	108.75	833.75	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000059482	0107202401179195797000120010010000594821234567814	02/07/2024 16:15:17	01/07/2024	0190413233001	1543.5	231.53	1775.02	
1792003881001	MB MAYFLOWER BUFFALOS S.A.	Factura	043-001-000100231	0107202401179200388100120430010001002317946630817	02/07/2024 08:06:40	01/07/2024	0190413233001	3.47	.52	3.99	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000059657	0107202401179195797000120010010000596571234567815	02/07/2024 17:08:09	01/07/2024	0190413233001	31	4.65	35.65	
0991327371001	TELCONET S.A.	Factura	002-011-000361355	0107202401099132737100120020110003613553943053016	01/07/2024 10:56:03	01/07/2024	0190413233001	150	22.5	172.5	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000016884	0107202401019012242500120068060000168846424582719	01/07/2024 10:30:10	01/07/2024	0190413233001	125	18.75	143.75	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000059598	0107202401179195797000120010010000595981234567815	02/07/2024 16:51:45	01/07/2024	0190413233001	154.36	23.15	177.51	
1791189205001	INVERSION Y DESARROLLO INVEDE S.A.	Factura	001-002-000022569	0107202401179118920500120010020000225690014477712	01/07/2024 08:59:20	01/07/2024	0190413233001	5629.48	844.43	6473.91	
0993125644001	RESASAURANT S.A.	Factura	001-006-000051391	0107202401099312564400120010060000513911234567819	01/07/2024 11:24:34	01/07/2024	0190413233001	2.35	.35	2.7	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000017060	0107202401019012242500120068060000170604755527411	01/07/2024 13:00:18	01/07/2024	0190413233001	92.28	0	92.28	
0103573283001	ASTUDILLO SANCHEZ MICHAEL ESTUARDO	Factura	001-001-000017561	0107202401010357328300120010010000175611039826614	01/07/2024 00:31:52	01/07/2024	0190413233001	50	7.5	57.5	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-023928011	0107202401179110938400120010130239280111791109310	02/07/2024 07:21:50	01/07/2024	0190413233001	.89	.13	1.02