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
0993125644001	RESASAURANT S.A.	Factura	001-006-000051299	3006202401099312564400120010060000512991234567819	30/06/2024 10:36:57	30/06/2024	0190413233001	3.74	.56	4.3	
0190357384001	MARIA ANGELA FLORES E HIJOS CIA. LTDA.	Factura	001-010-001558392	3006202401019035738400120010100015583921234567812	30/06/2024 16:16:55	30/06/2024	0190413233001	26.09	3.91	30	
0993125644001	RESASAURANT S.A.	Factura	001-006-000051378	3006202401099312564400120010060000513781234567818	30/06/2024 19:13:29	30/06/2024	0190413233001	2.39	.36	2.75	
1792049504001	SHEMLON. S.A.	Factura	019-051-000140737	3006202401179204950400120190510001407374126153319	01/07/2024 01:51:39	30/06/2024	0190413233001	4.33	.65	4.98	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006521785	3006202401179028338000120010140065217850652178516	01/07/2024 10:01:43	30/06/2024	0190413233001	114.95	17.24	132.19	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006582473	3006202401179028338000120010140065824730658247310	01/07/2024 12:45:07	30/06/2024	0190413233001	2.37	.36	2.73	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006523327	3006202401179028338000120010140065233270652332715	01/07/2024 13:08:02	30/06/2024	0190413233001	101.6	15.24	116.84	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006520999	3006202401179028338000120010140065209990652099913	01/07/2024 09:58:53	30/06/2024	0190413233001	10.3	1.54	11.84	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006522129	3006202401179028338000120010140065221290652212911	01/07/2024 10:02:57	30/06/2024	0190413233001	5.99	.9	6.89	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006523326	3006202401179028338000120010140065233260652332612	01/07/2024 10:06:41	30/06/2024	0190413233001	8.14	1.22	9.36	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006567549	3006202401179028338000120010140065675490656754915	01/07/2024 12:08:42	30/06/2024	0190413233001	1.83	.28	2.11	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006561216	3006202401179028338000120010140065612160656121610	01/07/2024 11:54:37	30/06/2024	0190413233001	3.19	.48	3.67	
1790283380001	BANCO DINERS CLUB DEL ECUADOR S.A.	Factura	001-014-006543518	3006202401179028338000120010140065435180654351817	01/07/2024 14:15:00	30/06/2024	0190413233001	10.04	1.51	11.55	
0968599020001	EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP	Factura	148-999-057162780	3006202401096859902000121489990571627800049377516	01/07/2024 22:37:19	30/06/2024	0190413233001	91.31	0	91.31	
1790010937001	BANCO PICHINCHA CA	Factura	001-171-017383643	3006202401179001093700120011710173836431790010911	02/07/2024 19:48:29	30/06/2024	0190413233001	5.6	.78	6.38