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
1190068389001	COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA	Factura	001-020-001689503	0110202401119006838900120010200016895030000150710	01/10/2024 22:53:13	01/10/2024	0502638687	.16	.02	.18	
0591703935001	UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA.	Factura	001-002-000064940	0210202401059170393500120010020000649401234567816	02/10/2024 15:00:47	02/10/2024	0502638687	81	0	81	
0591703935001	UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA.	Factura	001-002-000064941	0210202401059170393500120010020000649411234567811	02/10/2024 15:00:49	02/10/2024	0502638687	81	0	81	
0503019887001	IZA CASA MARCO ANTONIO	Factura	001-100-000001232	0110202401050301988700120011000000012328822509016	01/10/2024 11:14:02	01/10/2024	0502638687001	6.51	.98	7.49	
0503476848001	CHANCUSIG CHANCUSIG TANIA PAOLA	Factura	005-901-000007951	0110202401050347684800120059010000079510000000118	01/10/2024 12:11:26	01/10/2024	0502638687001	19.13	2.87	22	
1790016919001	CORPORACION FAVORITA C.A.	Factura	143-108-000289433	0110202401179001691900121431080002894330257012111	03/10/2024 23:09:36	01/10/2024	0502638687001	392.11	35.52	427.63	
1891771963001	BIOIMAGENES LAB S.A.	Factura	002-001-000044482	0110202401189177196300120020010000444829280680418	01/10/2024 18:13:18	01/10/2024	0502638687001	180	0	180	
0502533649001	YAULI CHINGO LUIS FABIAN	Factura	001-002-000000028	0110202401050253364900120010020000000281234567814	01/10/2024 19:36:03	01/10/2024	0502638687001	548.28	0	548.28	
0502141369001	GALARZA HERRERA MIRIAN PATRICIA	Factura	006-012-000244946	0110202401050214136900120060120002449461602219311	01/10/2024 16:45:01	01/10/2024	0502638687001	23.76	3.56	27.32	
1716580848001	VILLAVICENCIO JIMENEZ JESSICA XIMENA	Factura	001-100-000010521	0110202401171658084800120011000000105210001052111	02/10/2024 15:29:21	01/10/2024	0502638687001	382.3	0	382.3	
0503497570001	CAISALUISA YANCHATIPAN NANCY ROCIO	Factura	001-002-000015373	0110202401050349757000120010020000153730000000116	01/10/2024 13:43:34	01/10/2024	0502638687001	124.04	18.61	142.65	
1791710657001	BIO RESEARCH S.A.	Factura	001-001-000057135	0110202401179171065700120010010000571351234567814	02/10/2024 16:07:07	01/10/2024	0502638687001	491.4	0	491.4	
0943603894001	HERNANDEZ LEMACHE SEGUNDO LUIS	Factura	001-001-000000011	0110202401094360389400120010010000000114447758115	01/10/2024 10:31:05	01/10/2024	0502638687001	1208.13	0	1208.13	
1712741162001	CRUZ CHELA EDWIN OSWALDO	Factura	002-002-000012166	0210202401171274116200120020020000121660000000015	02/10/2024 16:02:14	02/10/2024	0502638687001	309.6	0	309.6	
0502713357001	GUAMAN CHICAIZA MAYRA ELIZABETH	Factura	001-100-000000569	0210202401050271335700120011000000005698495931016	02/10/2024 17:16:00	02/10/2024	0502638687001	130	0	130	
0591762705001	EL CONTACTOR-ECU S.A.S.	Factura	001-801-000049783	0210202401059176270500120018010000497831234567816	03/10/2024 12:15:52	02/10/2024	0502638687001	6.86	1.03	7.89	
1792686199001	CAPUCHON FLOWERS ESPECIALISTAS EN EMPAQUES PARA FLORES CAPUCHONFLOWERS CIA. LTDA.	Factura	001-002-000011445	0210202401179268619900120010020000114450100101111	03/10/2024 08:47:58	02/10/2024	0502638687001	215	32.25	247.25	
1792128218001	PROFLOWER S.A.	Factura	002-001-002087201	0210202401179212821800120020010020872010208720114	02/10/2024 04:37:09	02/10/2024	0502638687001	2052	0	2052	
1003306709001	PAILLACHO MARMOL DIEGO FERNANDO	Factura	003-050-000017916	0210202401100330670900120030500000179160100101115	02/10/2024 13:54:23	02/10/2024	0502638687001	271.58	17.79	289.37	
0503329773001	MOLINA IZA EDUARDO PATRICIO	Factura	001-100-000000064	0310202401050332977300120011000000000642425323618	03/10/2024 11:22:05	03/10/2024	0502638687001	69.57	10.44	80.01	
0502422231001	VEGA CRIOLLO LUIS WENCESLAO	Factura	001-100-000000010	0310202401050242223100120011000000000107106565016	03/10/2024 12:17:01	03/10/2024	0502638687001	348.39	0	348.39	
1793124666001	AGRO20 S.A.S.	Factura	001-001-000001792	0310202401179312466600120010010000017924483627513	03/10/2024 16:29:28	03/10/2024	0502638687001	128	0	128	
0990004196001	CORPORACION EL ROSADO S.A.	Factura	167-001-000367877	0310202401099000419600121670010003678770036787715	03/10/2024 16:50:21	03/10/2024	0502638687001	37	5.55	42.55	
0502880180001	TOAPANTA CANDO MARIA GLADYS	Factura	001-100-000000040	0310202401050288018000120011000000000404225876815	03/10/2024 09:52:36	03/10/2024	0502638687001	5400	0	5400