COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,003-010-000587464,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,02/01/2023,02/01/2023 17:29:10,NORMAL,1804110441,0201202301180161059100120030100005874641234567817,0201202301180161059100120030100005874641234567817,10,Factura,001-002-000365901,1891800297001,CUSTODE-DOS ESTACION DE SERVICIO S.A.S. FacturaElectronicaEcuador.com,04/01/2023,04/01/2023 15:40:15,NORMAL,1804110441001,0401202301189180029700120010020003659010036590112,0401202301189180029700120010020003659010036590112,10,Factura,001-100-000010225,1704646148001,SANTANDER AYALA INES YOLANDA,04/01/2023,04/01/2023 15:20:11,NORMAL,1804110441001,0401202301170464614800120011000000102250001022519,0401202301170464614800120011000000102250001022519,8.23,Factura,004-200-000001066,1802374759001,PEREZ ZAMORA MARCO TADEO,06/01/2023,25/01/2023 06:56:27,NORMAL,1804110441001,0601202301180237475900120042000000010660000000711,0601202301180237475900120042000000010660000000711,11,Factura,005-101-000000001,1801456540001,TENELEMA GARCES MARIA ROSA ELVIRA,06/01/2023,06/01/2023 10:37:48,NORMAL,1804110441001,0601202301180145654000120051010000000011234567813,0601202301180145654000120051010000000011234567813,1,Comprobante de Retención,002-001-000026916,1801449362001,SEGUNDO EMILIANO CHANGO TOAPANTA,06/01/2023,17/01/2023 10:57:06,NORMAL,16172793573,1804110441001,0601202307180144936200120020010000269161234567812,0601202307180144936200120020010000269161234567812,Factura,003-011-000728191,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,07/01/2023,07/01/2023 10:19:32,NORMAL,1804110441001,0701202301180161059100120030110007281911234567811,0701202301180161059100120030110007281911234567811,5,Factura,006-016-000754235,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,08/01/2023,08/01/2023 08:22:07,NORMAL,1804110441001,0801202301180161059100120060160007542351234567810,0801202301180161059100120060160007542351234567810,5,Factura,001-001-000001061,1801321991001,GUERRERO IZURIETA GRIMANEZA DEL CARMEN,09/01/2023,09/01/2023 14:19:10,NORMAL,1804110441001,0901202301180132199100120010010000010616341649919,0901202301180132199100120010010000010616341649919,17.3,Comprobante de Retención,001-100-000001710,1802745537001,CHANGO TOAPANTA LUIS ALBERTO,10/01/2023,18/01/2023 18:33:44,NORMAL,16185280461,1804110441001,1001202307180274553700120011000000017100000171017,1001202307180274553700120011000000017100000171017,Factura,001-006-000133507,1890064813001,ORGANIZACION COMERCIAL VICTOR HUGO CAICEDO C LTDA,10/01/2023,10/01/2023 11:42:33,NORMAL,1804110441001,1001202301189006481300120010060001335072474389917,1001202301189006481300120010060001335072474389917,72.61,Factura,001-006-000133642,1890064813001,ORGANIZACION COMERCIAL VICTOR HUGO CAICEDO C LTDA,11/01/2023,11/01/2023 09:32:52,NORMAL,1804110441001,1101202301189006481300120010060001336426259741711,1101202301189006481300120010060001336426259741711,308.91,Factura,007-002-000022789,1792982022001,JURADO GROUP CIA LTDA,11/01/2023,11/01/2023 18:01:32,NORMAL,1804110441001,1101202301179298202200120070020000227890000000111,1101202301179298202200120070020000227890000000111,26.87,Factura,002-100-000000072,1707998637001,ARIAS JOSELITO ARMANDO RAMIRO,11/01/2023,11/01/2023 17:26:52,NORMAL,1804110441001,1101202301170799863700120021000000000728705219218,1101202301170799863700120021000000000728705219218,50.23,Factura,001-006-000133681,1890064813001,ORGANIZACION COMERCIAL VICTOR HUGO CAICEDO C LTDA,11/01/2023,11/01/2023 10:35:37,NORMAL,1804110441001,1101202301189006481300120010060001336815929227318,1101202301189006481300120010060001336815929227318,364.8,Factura,003-009-000072735,0603053224001,DUQUE ORDOÑEZ JORGE ARTURO,11/01/2023,11/01/2023 14:06:13,NORMAL,1804110441001,1101202301060305322400120030090000727358765432114,1101202301060305322400120030090000727358765432114,264.62,Factura,011-001-000005607,1792840821001,IDC MAYORISTA EN COMPUTACION CA,11/01/2023,11/01/2023 14:43:31,NORMAL,1804110441001,1101202301179284082100120110010000056073228271110,1101202301179284082100120110010000056073228271110,38.6,Factura,011-001-000005605,1792840821001,IDC MAYORISTA EN COMPUTACION CA,11/01/2023,11/01/2023 14:25:28,NORMAL,1804110441001,1101202301179284082100120110010000056053228206210,1101202301179284082100120110010000056053228206210,124.23,Factura,003-009-000072736,0603053224001,DUQUE ORDOÑEZ JORGE ARTURO,11/01/2023,11/01/2023 14:07:44,NORMAL,1804110441001,1101202301060305322400120030090000727368765432111,1101202301060305322400120030090000727368765432111,74.2,Factura,002-005-000002792,1891740340001,VICTOR PILCO CIA. LTDA.,11/01/2023,11/01/2023 18:06:36,NORMAL,1804110441001,1101202301189174034000120020050000027921968196213,1101202301189174034000120020050000027921968196213,159,Factura,001-010-000232629,1803751930001,ONATE ONATE LORENA DEL CARMEN,11/01/2023,12/01/2023 08:33:54,NORMAL,1804110441001,1101202301180375193000120010100002326291234567819,1101202301180375193000120010100002326291234567819,8.64,Factura,001-022-000525218,1890142245001,CENTRO DE SERVICIOS ALONSO GAVILANEZ GAVILANEZ CIA. LTDA.,11/01/2023,11/01/2023 11:57:27,NORMAL,1804110441001,1101202301189014224500120010220005252181234567810,1101202301189014224500120010220005252181234567810,20,Factura,003-010-000592356,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,12/01/2023,12/01/2023 21:32:09,NORMAL,1804110441001,1201202301180161059100120030100005923561234567811,1201202301180161059100120030100005923561234567811,5,Factura,001-901-000000412,0501805360001,TAIPE CONDORCANA LUZ AMERICA,12/01/2023,12/01/2023 18:31:00,NORMAL,1804110441001,1201202301050180536000120019010000004120000000113,1201202301050180536000120019010000004120000000113,50,Factura,001-002-000014723,1891756867001,TENEDA CORPORACION CIA. LTDA,12/01/2023,12/01/2023 14:40:16,NORMAL,1804110441001,1201202301189175686700120010020000147238193412719,1201202301189175686700120010020000147238193412719,22.4,Factura,001-200-000065488,1891784577001,BAZAR Y PAPELERIA LA TRANCA SCA,12/01/2023,12/01/2023 17:18:47,NORMAL,1804110441001,1201202301189178457700120012000000654880006548812,1201202301189178457700120012000000654880006548812,11,Factura,001-002-000014724,1891756867001,TENEDA CORPORACION CIA. LTDA,12/01/2023,12/01/2023 14:41:06,NORMAL,1804110441001,1201202301189175686700120010020000147242469203016,1201202301189175686700120010020000147242469203016,22.4,Factura,001-901-000001220,0501442560001,QUIMBITA CHANATASIG FERNANDO GONZALO,12/01/2023,12/01/2023 19:20:45,NORMAL,1804110441001,1201202301050144256000120019010000012200000000116,1201202301050144256000120019010000012200000000116,3,Factura,003-103-000034368,1800957878001,MORALES TOBAR ARCESIO,12/01/2023,12/01/2023 17:47:55,NORMAL,1804110441001,1201202301180095787800120031030000343680000000116,1201202301180095787800120031030000343680000000116,137.32,Factura,001-900-000084604,0502276462001,AMORES MORENO SANDRA MARY,14/01/2023,16/01/2023 08:55:14,NORMAL,1804110441001,1401202301050227646200120019000000846040008460411,1401202301050227646200120019000000846040008460411,54.75,Factura,001-003-000471648,1891795749001,SAZFALVA CIA LTDA FacturaElectronicaEcuador.com,14/01/2023,14/01/2023 11:49:30,NORMAL,1804110441001,1401202301189179574900120010030004716480047164814,1401202301189179574900120010030004716480047164814,20,Factura,020-102-000030861,1790819515001,DISTRIBUIDORA DE LIBROS Y PAPELERIA.DILIPA C.LTDA.,14/01/2023,14/01/2023 12:49:58,NORMAL,1804110441001,1401202301179081951500120201020000308610007022017,1401202301179081951500120201020000308610007022017,161.2,Factura,001-101-000002477,1802816825001,TENELEMA FLORES LUIS ANGEL,16/01/2023,20/01/2023 09:20:24,NORMAL,1804110441001,1601202301180281682500120011010000024770000247711,1601202301180281682500120011010000024770000247711,9.5,Factura,011-001-000005683,1792840821001,IDC MAYORISTA EN COMPUTACION CA,16/01/2023,16/01/2023 10:51:48,NORMAL,1804110441001,1601202301179284082100120110010000056833241754616,1601202301179284082100120110010000056833241754616,295.56,Factura,006-016-000761057,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,17/01/2023,17/01/2023 21:14:10,NORMAL,1804110441001,1701202301180161059100120060160007610571234567815,1701202301180161059100120060160007610571234567815,10,Factura,006-015-000412251,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,18/01/2023,18/01/2023 18:18:21,NORMAL,1804110441001,1801202301180161059100120060150004122511234567819,1801202301180161059100120060150004122511234567819,5,Factura,001-002-000001233,1723468821001,SILVIA GABRIELA YAGUANA GUAMAN,18/01/2023,18/01/2023 21:55:36,NORMAL,1804110441001,1801202301172346882100120010020000012330000123315,1801202301172346882100120010020000012330000123315,17,Factura,001-002-000000280,1804110441001,CALAPIÑA SANCHEZ CARLOS ALFONSO,18/01/2023,18/01/2023 10:49:32,NORMAL,1804110441,1801202301180411044100120010020000002801234567819,1801202301180411044100120010020000002801234567819,1.12,Factura,002-018-000321653,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,19/01/2023,19/01/2023 10:13:02,NORMAL,1804110441001,1901202301180133891200120020180003216530000099910,1901202301180133891200120020180003216530000099910,20,Factura,003-103-000034727,1800957878001,MORALES TOBAR ARCESIO,19/01/2023,19/01/2023 17:20:42,NORMAL,1804110441001,1901202301180095787800120031030000347270000000119,1901202301180095787800120031030000347270000000119,28.65,Factura,020-101-000033251,1790819515001,DISTRIBUIDORA DE LIBROS Y PAPELERIA.DILIPA C.LTDA.,19/01/2023,19/01/2023 10:09:37,NORMAL,1804110441001,1901202301179081951500120201010000332510007043211,1901202301179081951500120201010000332510007043211,93.97,Factura,001-014-000060224,1891752446001,ROSENDO GUAMAN CIA LTDA,19/01/2023,19/01/2023 21:08:37,NORMAL,1804110441001,1901202301189175244600120010140000602240006022416,1901202301189175244600120010140000602240006022416,12.2,Factura,002-001-000552726,1792261848001,SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S.A.,20/01/2023,20/01/2023 08:19:12,NORMAL,1804110441001,2001202301179226184800120020010005527260000000115,2001202301179226184800120020010005527260000000115,19.04,Factura,001-101-000000403,1801692979001,CAIZA ANGEL MARIA,20/01/2023,22/01/2023 08:33:48,NORMAL,1804110441,2001202301180169297900120011010000004031234567819,2001202301180169297900120011010000004031234567819,13.64,Factura,001-001-000000024,0591734679001,DISTRIBUIDORA WVS&WILMER VELASCO ENSAMBLACOM CIA LTDA,20/01/2023,20/01/2023 15:57:21,NORMAL,1804110441001,2001202301059173467900120010010000000249846951114,2001202301059173467900120010010000000249846951114,19,Factura,001-002-000890954,1890152658001,VIGUESAM CIA LTDA,22/01/2023,23/01/2023 15:28:29,NORMAL,1804110441001,2201202301189015265800120010020008909540006730919,2201202301189015265800120010020008909540006730919,20,Factura,002-001-000554203,1792261848001,SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S.A.,23/01/2023,23/01/2023 12:39:03,NORMAL,1804110441001,2301202301179226184800120020010005542030000000111,2301202301179226184800120020010005542030000000111,30.46,Factura,002-001-000554770,1792261848001,SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S.A.,23/01/2023,23/01/2023 18:15:04,NORMAL,1804110441001,2301202301179226184800120020010005547700000000115,2301202301179226184800120020010005547700000000115,19.04,Factura,002-018-000325497,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,25/01/2023,25/01/2023 11:37:44,NORMAL,1804110441001,2501202301180133891200120020180003254970000099911,2501202301180133891200120020180003254970000099911,20,