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
1791287541001	MEGADATOS S.A.	Factura	001-012-003804108	1507202401179128754100120010120038041083180525514	15/07/2024 07:47:37	15/07/2024	0190413233001	31.5	4.73	36.23	
1791287541001	MEGADATOS S.A.	Factura	001-012-003832054	1507202401179128754100120010120038320542970114111	15/07/2024 08:40:03	15/07/2024	0190413233001	31.5	4.73	36.23	
0190152197001	ADAPAUSTRO S.A.	Factura	001-100-000011355	1507202401019015219700120011000000113550000000110	15/07/2024 10:42:19	15/07/2024	0190413233001	190	28.5	218.5	
1790010937001	BANCO PICHINCHA CA	Factura	001-058-006490504	1507202401179001093700120010580064905041790010912	16/07/2024 04:25:11	15/07/2024	0190413233001	8.88	1.33	10.21	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-024055283	1507202401179110938400120010130240552831791109318	16/07/2024 07:23:45	15/07/2024	0190413233001	.3	.05	.35	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-024054488	1507202401179110938400120010130240544881791109314	16/07/2024 07:10:49	15/07/2024	0190413233001	.36	.05	.41	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015304853	1507202401099004945900120010030153048531530485313	16/07/2024 09:47:00	15/07/2024	0190413233001	3.03	.45	3.48	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015303112	1507202401099004945900120010030153031121530311210	16/07/2024 09:46:30	15/07/2024	0190413233001	9.41	1.42	10.83	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015307846	1507202401099004945900120010030153078461530784619	16/07/2024 09:48:37	15/07/2024	0190413233001	.7	.1	.8	
0990049459001	BANCO GUAYAQUIL S.A.	Factura	001-003-015305513	1507202401099004945900120010030153055131530551315	16/07/2024 09:47:28	15/07/2024	0190413233001	5.69	.86	6.55