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
0924829716001	CASTRO PICO ISAAC DE JESUS	Factura	001-003-000010979	2806202401092482971600120010030000109790001097913	28/06/2024 11:40:28	28/06/2024	0190413233001	10.22	1.53	11.75	
1791903013001	SERVICIOS INTEGRALES EN ADUANAS Y TRANSPORTE INTERNACIONAL S.I.A.T.I. CIA. LTDA. 	Factura	005-002-000004186	2806202401179190301300120050020000041861234567818	28/06/2024 11:48:02	28/06/2024	0190413233001	45	6.75	51.75	
0990803749001	COOPERATIVA DE TRANSPORTE LIBERTAD PENINSULAR 	Factura	002-605-000031167	2806202401099080374900120026050000311670025668818	28/06/2024 21:52:12	28/06/2024	0190413233001	13.04	1.96	15	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-005-005981181	2806202401179009835400120010050059811810000000114	29/06/2024 02:04:11	28/06/2024	0190413233001	22.4	3	25.4	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-005-005981180	2806202401179009835400120010050059811800000000119	29/06/2024 02:04:09	28/06/2024	0190413233001	373.52	56.03	429.55	
1792049504001	SHEMLON. S.A.	Factura	019-051-000140510	2806202401179204950400120190510001405104126153317	29/06/2024 02:36:43	28/06/2024	0190413233001	5.2	.78	5.98	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-005-005980869	2806202401179009835400120010050059808690000000116	29/06/2024 03:57:46	28/06/2024	0190413233001	359.48	53.24	412.72	
0990379017001	BANCO BOLIVARIANO C.A.	Factura	001-004-008939775	2806202401099037901700120010040089397750000000115	29/06/2024 06:17:02	28/06/2024	0190413233001	.48	.06	.54	
0990005737001	BANCO DEL PACIFICO S.A.	Factura	100-002-003636552	2806202401099000573700121000020036365521786422416	29/06/2024 07:12:46	28/06/2024	0190413233001	33.38	5.01	38.39	
0990005737001	BANCO DEL PACIFICO S.A.	Factura	100-002-003635275	2806202401099000573700121000020036352751786294716	29/06/2024 07:04:25	28/06/2024	0190413233001	6.12	0	6.12	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015155801	2806202401099004945900120010030151558011515580112	29/06/2024 09:46:23	28/06/2024	0190413233001	2.77	.42	3.19	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-005-005981220	2806202401179009835400120010050059812200000000115	29/06/2024 08:13:37	28/06/2024	0190413233001	70	10.5	80.5	
0990379017001	BANCO BOLIVARIANO C.A.	Factura	001-004-009021149	2806202401099037901700120010040090211490000000117	29/06/2024 09:59:42	28/06/2024	0190413233001	.45	.07	.52	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-016947568	2806202401179009835400120010060169475680000000116	29/06/2024 11:45:26	28/06/2024	0190413233001	345.04	1.33	346.37	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-016947589	2806202401179009835400120010060169475890000000110	29/06/2024 11:57:40	28/06/2024	0190413233001	144.94	1.29	146.23	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015158579	2806202401099004945900120010030151585791515857911	29/06/2024 09:48:27	28/06/2024	0190413233001	.39	.06	.45	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015158578	2806202401099004945900120010030151585781515857819	29/06/2024 09:48:38	28/06/2024	0190413233001	1.17	.18	1.35	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-007-006703049	2806202401099004945900120010070067030492540248414	29/06/2024 10:20:34	28/06/2024	0190413233001	48.64	7.26	55.9	
0990379017001	BANCO BOLIVARIANO C.A.	Factura	001-005-047934005	2806202401099037901700120010050479340050990379019	29/06/2024 18:32:00	28/06/2024	0190413233001	45.36	6.8	52.16	
1790098354001	BANCO INTERNACIONAL S.A.	Factura	001-006-017066487	2806202401179009835400120010060170664870000000110	29/06/2024 19:32:45	28/06/2024	0190413233001	25.95	3.89	29.84	
1790010937001	BANCO PICHINCHA CA	Factura	001-100-000622988	2806202401179001093700120011000006229881790010916	01/07/2024 13:12:42	28/06/2024	0190413233001	8.88	1.33	10.21