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	001-001-000021232	0110202501010357328300120010010000212321041359017	01/10/2025 00:16:51	01/10/2025	0190413233001	50	7.5	57.5	
0992259280001	SERUVI S.A.	Factura	007-002-000007387	0110202501099225928000120070020000073872687154316	01/10/2025 18:22:51	01/10/2025	0190413233001	1040.4	156.06	1196.46	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006155	0110202501179254518800120010030000061557095231511	01/10/2025 13:46:11	01/10/2025	0190413233001	2408.67	361.3	2769.97	
0104456900001	VALLADARES CRESPO GRETA FABIOLA	Factura	002-100-000000164	0110202501010445690000120021000000001642746859311	01/10/2025 15:14:56	01/10/2025	0190413233001	10	0	10	
1791277678001	DK MANAGEMENT SERVICES S.A.	Factura	003-002-000009772	0110202501179127767800120030020000097726723541812	01/10/2025 17:30:13	01/10/2025	0190413233001	4075.56	611.33	4686.89	
0190451194001	MARVICNET CIA. LTDA.	Factura	007-100-000079564	0110202501019045119400120071000000795640000795617	01/10/2025 11:33:39	01/10/2025	0190413233001	19.9	2.99	22.89	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000020675	0110202501019012242500120068060000206752524675414	01/10/2025 12:00:19	01/10/2025	0190413233001	179.45	0	179.45	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000006156	0110202501179254518800120010030000061567095231515	01/10/2025 13:46:12	01/10/2025	0190413233001	681.12	102.17	783.29	
0991327371001	TELCONET S.A.	Factura	002-011-000411272	0110202501099132737100120020110004112724278808915	01/10/2025 10:04:36	01/10/2025	0190413233001	100	15	115	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	002-802-000081303	0110202501019012242500120028020000813038776527614	01/10/2025 10:05:24	01/10/2025	0190413233001	725	108.75	833.75	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000020514	0110202501019012242500120068060000205142634198216	01/10/2025 10:55:12	01/10/2025	0190413233001	625	93.75	718.75	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000020500	0110202501019012242500120068060000205004214727619	01/10/2025 10:50:11	01/10/2025	0190413233001	668.16	100.22	768.38	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-019483336	0110202501099004945900120010030194833361948333618	03/10/2025 12:37:45	01/10/2025	0190413233001	.24	.04	.28	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-019477185	0110202501099004945900120010030194771851947718511	03/10/2025 12:41:34	01/10/2025	0190413233001	.66	.1	.76	
0190122425001	INMOBILIARIA PIEDRA HUASI S.A.	Factura	006-806-000020575	0110202501019012242500120068060000205753577617214	01/10/2025 10:55:18	01/10/2025	0190413233001	1782.6	267.39	2049.99	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000069479	0110202501179195797000120010010000694791234567810	01/10/2025 13:25:45	01/10/2025	0190413233001	2068.5	310.28	2378.78	
1791957970001	INMODIAMANTE S.A.	Factura	001-001-000069581	0110202501179195797000120010010000695811234567815	01/10/2025 13:36:13	01/10/2025	0190413233001	207.2	31.08	238.28