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	001-003-000022750	1007202401099330612600120010030000227508648472111	10/07/2024 15:01:58	10/07/2024	0190413233001	45	6.75	51.75	
0190413233001	RJMIMPORT CIA. LTDA.	Factura	001-003-000001329	1007202401019041323300120010030000013291920125518	11/07/2024 09:55:12	10/07/2024	0190413233001	48.96	7.34	56.3	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015268903	1007202401099004945900120010030152689031526890317	11/07/2024 10:33:03	10/07/2024	0190413233001	.65	.1	.75	
1791310063001	DATAFAST S.A.	Factura	001-003-000501035	1007202401179131006300120010030005010351804581214	10/07/2024 16:10:48	10/07/2024	0190413233001	4.75	.71	5.46	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-024014266	1007202401179110938400120010130240142661791109315	11/07/2024 13:26:37	10/07/2024	0190413233001	1.86	.28	2.14	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015266220	1007202401099004945900120010030152662201526622011	11/07/2024 10:17:02	10/07/2024	0190413233001	2.92	.44	3.36