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
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015256184	0907202401099004945900120010030152561841525618415	10/07/2024 13:16:16	09/07/2024	0190413233001	.41	.06	.47	
1793199404001	.EC DOMINIOS ECUADOR S.A.S.	Factura	001-020-000038384	0907202401179319940400120010200000383841234567819	09/07/2024 18:50:46	09/07/2024	0190413233001	35	5.25	40.25	
1790016919001	CORPORACION FAVORITA C.A.	Factura	242-117-000044722	0907202401179001691900122421170000447220741005714	10/07/2024 13:56:56	09/07/2024	0190413233001	25.69	3.86	29.55	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-024008129	0907202401179110938400120010130240081291791109312	10/07/2024 13:05:23	09/07/2024	0190413233001	.36	.05	.41	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015254809	0907202401099004945900120010030152548091525480911	10/07/2024 13:15:42	09/07/2024	0190413233001	4.03	.61	4.64	
0190153142001	PAPELES SOTO IMPORSOPAPEL S.A.	Factura	002-011-000091556	0907202401019015314200120020110000915560020110113	09/07/2024 09:44:34	09/07/2024	0190413233001	27.38	3.23	30.61