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
1790007502001	SEGUROS EQUINOCCIAL S. A.	Factura	004-120-000486752	0412202501179000750200120041200004867521111111111	04/12/2025 19:58:07	04/12/2025	0503066722	5	0	5	
1802511350001	TAMAYO JACOME RENAN ERNESTO	Factura	002-103-000209841	1112202501180251135000120021030002098410000000113	16/12/2025 10:34:36	11/12/2025	0503066722	2.61	.39	3	
0190055965001	BANCO DEL AUSTRO S. A	Factura	040-004-000399809	1612202501019005596500120400040003998090139231412	17/12/2025 14:12:30	16/12/2025	0503066722	.03	0	.03	
0190055965001	BANCO DEL AUSTRO S. A	Factura	062-004-000950247	1612202501019005596500120620040009502473674134612	17/12/2025 14:55:02	16/12/2025	0503066722	28.92	0	28.92	
0993378735001	AXA ASISTENCIA COLOMBIA S.A.	Factura	001-001-003908186	1812202501099337873500120010010039081861234567815	18/12/2025 00:03:43	18/12/2025	0503066722	8	1.2	9.2	
1791317025001	PANAMERICANA VIAL S A PANAVIAL	Factura	002-039-003557109	0212202501179131702500120020390035571095861758915	02/12/2025 08:57:04	02/12/2025	0503066722001	16	0	16	
1710993229001	VALENCIA REASCOS SILVANA MIREYA	Factura	001-001-000891691	0212202501171099322900120010010008916910946522510	02/12/2025 21:07:26	02/12/2025	0503066722001	4.3	.64	4.94	
0500466883001	PALMA HERRERA CESAR AUGUSTO	Factura	003-001-000104009	0312202501050046688300120030010001040091420140019	04/12/2025 02:27:23	03/12/2025	0503066722001	45.22	6.78	52	
1802578854001	GUTIERREZ MAYORGA MONICA ALEXANDRA	Factura	001-101-000014156	0312202501180257885400120011010000141560001415610	03/12/2025 16:32:42	03/12/2025	0503066722001	4116	0	4116	
0991306498001	NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A.	Factura	045-014-000228709	0812202501099130649800120450140002287091234567811	08/12/2025 18:06:49	08/12/2025	0503066722001	53.04	7.96	61	
1791317025001	PANAMERICANA VIAL S A PANAVIAL	Factura	002-039-003585551	0912202501179131702500120020390035855517631190115	09/12/2025 08:16:45	09/12/2025	0503066722001	30	0	30	
1802578854001	GUTIERREZ MAYORGA MONICA ALEXANDRA	Factura	001-101-000014193	1012202501180257885400120011010000141930001419316	11/12/2025 15:56:01	10/12/2025	0503066722001	5420	0	5420	
1793153593001	CARBURANT C.L.	Factura	003-003-000005911	1212202501179315359300120030030000059111234567814	12/12/2025 15:59:15	12/12/2025	0503066722001	17.39	2.61	20	
1791995392001	HARO GORDILLO LOPEZ CIA. LTDA.	Factura	001-016-000467082	1512202501179199539200120010160004670821234567812	15/12/2025 08:06:34	15/12/2025	0503066722001	52.19	7.83	60.02	
0501562193001	PALMA CORRALES EDWIN GIOVANNY	Factura	006-104-000029978	1512202501050156219300120061040000299780000000113	15/12/2025 07:09:52	15/12/2025	0503066722001	8.7	1.3	10	
1791984722001	FARMAENLACE CIA. LTDA.	Factura	500-052-000165515	1612202501179198472200125000520001655152637761113	16/12/2025 07:42:13	16/12/2025	0503066722001	13.53	1.37	14.9	
1793153593001	CARBURANT C.L.	Factura	003-002-000021957	1812202501179315359300120030020000219571234567816	18/12/2025 19:08:26	18/12/2025	0503066722001	48.7	7.3	56	
1802578854001	GUTIERREZ MAYORGA MONICA ALEXANDRA	Factura	001-101-000014236	1812202501180257885400120011010000142360001423614	18/12/2025 11:27:56	18/12/2025	0503066722001	4892	0	4892	
0500466883001	PALMA HERRERA CESAR AUGUSTO	Factura	003-003-000365149	2012202501050046688300120030030003651491552420017	21/12/2025 03:54:30	20/12/2025	0503066722001	15.37	2.31	17.68