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
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000004714	0207202401179254518800120010030000047147095231510	02/07/2024 19:22:08	02/07/2024	0190413233001	2270.4	340.56	2610.96	
1792545188001	INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL	Factura	001-003-000004715	0207202401179254518800120010030000047157095231516	02/07/2024 19:25:07	02/07/2024	0190413233001	681.12	102.17	783.29	
1790016919001	CORPORACION FAVORITA C.A.	Factura	242-106-000009760	0207202401179001691900122421060000097600741002415	02/07/2024 23:03:02	02/07/2024	0190413233001	16.37	1.05	17.42	
1791109384001	BANCO SOLIDARIO S.A.	Factura	001-013-023947526	0207202401179110938400120010130239475261791109311	03/07/2024 07:09:05	02/07/2024	0190413233001	.36	.05	.41	
0993186791001	FIDEICOMISO MALL DEL NORTE	Factura	001-003-000003285	0207202401099318679100120010030000032851234567810	02/07/2024 11:00:05	02/07/2024	0190413233001	1794.24	269.14	2063.38	
1791277678001	DK MANAGEMENT SERVICES S.A.	Factura	003-002-000002217	0207202401179127767800120030020000022172351867412	02/07/2024 13:39:40	02/07/2024	0190413233001	3735.47	560.32	4295.79	
1791256115001	OTECEL S.A.	Factura	001-327-107557931	0207202401179125611500120013271075579314774969117	02/07/2024 09:37:44	02/07/2024	0190413233001	50	7.5	57.5	
0992259280001	SERUVI S.A.	Factura	007-002-000003105	0207202401099225928000120070020000031051234567811	02/07/2024 15:31:09	02/07/2024	0190413233001	1000	150	1150	
0992259280001	SERUVI S.A.	Factura	007-002-000003219	0207202401099225928000120070020000032191234567811	02/07/2024 15:30:07	02/07/2024	0190413233001	7.17	1.08	8.25	
0992259280001	SERUVI S.A.	Factura	007-002-000003086	0207202401099225928000120070020000030861234567818	02/07/2024 15:31:08	02/07/2024	0190413233001	506.33	75.95	582.28	
0991127534001	AGENCIA DEL PACIFICO DELPAC S.A.	Factura	001-001-000205676	0207202401099112753400120010010002056768648472119	02/07/2024 12:00:01	02/07/2024	0190413233001	38	5.7	43.7	
1791256115001	OTECEL S.A.	Factura	001-327-107566262	0207202401179125611500120013271075662624217940915	02/07/2024 19:30:28	02/07/2024	0190413233001	40	6	46	
1792072018001	DELI INTERNACIONAL S.A.	Factura	131-050-000209215	0207202401179207201800121310500002092154126153316	03/07/2024 00:47:28	02/07/2024	0190413233001	6.51	.98	7.49	
1791308832001	ARCGOLD DEL ECUADOR S.A.	Factura	043-007-000811245	0207202401179130883200120430070008112451234567813	02/07/2024 16:39:09	02/07/2024	0190413233001	3.96	.59	4.55