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
1790041220001	COMERCIAL KYWI S.A. 	Factura	037-906-000247071	1207202401179004122000120379060002470711790041218	12/07/2024 16:06:55	12/07/2024	0190413233001	11.48	1.72	13.2	
1793204758001	PETMANAGEMENT S.A.S.	Factura	004-003-000035713	1207202401179320475800120040030000357130122023716	12/07/2024 23:41:13	12/07/2024	0190413233001	6.58	.99	7.57	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017097561	1207202401179009835400120010060170975610000000118	12/07/2024 15:05:51	12/07/2024	0190413233001	3.33	0	3.33	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017097564	1207202401179009835400120010060170975640000000114	12/07/2024 15:05:52	12/07/2024	0190413233001	1.03	0	1.03	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017097563	1207202401179009835400120010060170975630000000119	12/07/2024 15:05:51	12/07/2024	0190413233001	1.74	0	1.74	
1791705726001	LAARCOURIER EXPRESS S.A.	Factura	001-001-000561277	1207202401179170572600120010010005612771234567817	15/07/2024 04:52:26	12/07/2024	0190413233001	.38	.06	.44	
1791705726001	LAARCOURIER EXPRESS S.A.	Factura	001-001-000561276	1207202401179170572600120010010005612761234567811	15/07/2024 04:52:18	12/07/2024	0190413233001	341.46	51.22	392.68	
0990005737001	BANCO DEL PACIFICO S.A.	Factura	012-001-208003363	1207202401099000573700120120012080033631212194417	12/07/2024 12:22:58	12/07/2024	0190413233001	.51	.08	.59	
1792141486001	PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR	Factura	013-050-000365916	1207202401179214148600120130500003659164126153314	13/07/2024 01:41:26	12/07/2024	0190413233001	2.6	.39	2.99	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-024028394	1207202401179110938400120010130240283941791109310	13/07/2024 07:07:43	12/07/2024	0190413233001	.88	.13	1.01	
1793206658001	PROLIUR S.A.S.	Factura	002-002-000015512	1207202401179320665800120020020000155120004052213	12/07/2024 23:16:30	12/07/2024	0190413233001	26.84	4.03	33.55	
1792817706001	COMERCIALIZADORA ALVAREZ GIOCONDA ALVARGIO CIA.LTDA.	Factura	003-002-000170061	1207202401179281770600120030020001700610002675414	12/07/2024 23:21:00	12/07/2024	0190413233001	43.48	6.52	50	
1791891325001	GEREST S.A.	Factura	005-002-000199487	1207202401179189132500120050020001994871216081011	13/07/2024 02:48:54	12/07/2024	0190413233001	12.57	1.89	14.45	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017097562	1207202401179009835400120010060170975620000000113	12/07/2024 15:05:51	12/07/2024	0190413233001	8.1	0	8.1	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017097566	1207202401179009835400120010060170975660000000115	12/07/2024 15:05:52	12/07/2024	0190413233001	.45	0	.45	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017097565	1207202401179009835400120010060170975650000000111	12/07/2024 15:05:52	12/07/2024	0190413233001	.69	0	.69	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015292015	1207202401099004945900120010030152920151529201517	15/07/2024 09:47:14	12/07/2024	0190413233001	5.1	.77	5.87	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015293247	1207202401099004945900120010030152932471529324716	15/07/2024 09:47:39	12/07/2024	0190413233001	1.46	.22	1.68