COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,085-102-000197221,1790016919001,CORPORACION FAVORITA C.A.,01/09/2022,01/09/2022 21:37:45,NORMAL,1803490653001,0109202201179001691900120851020001972210721000414,0109202201179001691900120851020001972210721000414,47.38,Factura,001-015-000000779,1802226819001,VALENCIA BASTIDAS NANCY MARISOL,01/09/2022,01/09/2022 21:06:03,NORMAL,1803490653001,0109202201180222681900120010150000007790000077919,0109202201180222681900120010150000007790000077919,12,Factura,001-012-019620706,1890001439001,EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A.,01/09/2022,01/09/2022 04:59:46,NORMAL,1803490653,0109202201189000143900120010120196207061962070612,0109202201189000143900120010120196207061962070612,19.33,Factura,212-110-000051919,1790016919001,CORPORACION FAVORITA C.A.,01/09/2022,02/09/2022 10:45:53,NORMAL,1803490653001,0109202201179001691900122121100000519190262010916,0109202201179001691900122121100000519190262010916,68.45,Factura,167-002-000197295,0990004196001,CORPORACION EL ROSADO S.A.,02/09/2022,02/09/2022 11:49:03,NORMAL,1803490653001,0209202201099000419600121670020001972950019729517,0209202201099000419600121670020001972950019729517,130.42,Factura,021-010-000171119,1390060757001,DIPAC MANTA S.A,03/09/2022,03/09/2022 10:24:20,NORMAL,1803490653001,0309202201139006075700120210100001711195316248711,0309202201139006075700120210100001711195316248711,28.28,Factura,002-002-000021522,1803024908001,ANDALUZ VITERI WILLIAM FERNANDO,03/09/2022,03/09/2022 13:07:02,NORMAL,1803490653001,0309202201180302490800120020020000215220002152213,0309202201180302490800120020020000215220002152213,34,Factura,167-010-000057678,0990004196001,CORPORACION EL ROSADO S.A.,03/09/2022,03/09/2022 13:16:27,NORMAL,1803490653001,0309202201099000419600121670100000576780005767817,0309202201099000419600121670100000576780005767817,40.55,Factura,221-052-000162015,1791415132001,INT FOOD SERVICES CORP SA,03/09/2022,03/09/2022 23:06:33,NORMAL,1803490653001,0309202201179141513200122210520001620154126153311,0309202201179141513200122210520001620154126153311,19.5,Factura,001-022-000132156,1803851144001,HECTOR SANTIAGO CASTRO PICO,04/09/2022,04/09/2022 18:03:34,NORMAL,1803490653001,0409202201180385114400120010220001321561803851118,0409202201180385114400120010220001321561803851118,9.83,Factura,001-002-000033201,1792108837001,Practisis,05/09/2022,05/09/2022 00:34:15,NORMAL,1803490653001,0509202201179210883700120010020000332014126153312,0509202201179210883700120010020000332014126153312,61.6,Factura,014-940-000649437,0991286403001,TRANSFERUNION S.A.,06/09/2022,06/09/2022 13:31:44,NORMAL,1803490653,0609202201099128640300120149400006494374494856811,0609202201099128640300120149400006494374494856811,.57,Factura,014-940-000649416,0991286403001,TRANSFERUNION S.A.,06/09/2022,06/09/2022 13:54:24,NORMAL,1803490653,0609202201099128640300120149400006494164460661918,0609202201099128640300120149400006494164460661918,.57,Factura,004-005-000471139,1890153638001,CODELITESA,06/09/2022,06/09/2022 20:45:17,NORMAL,1803490653001,0609202201189015363800120040050004711390047113911,0609202201189015363800120040050004711390047113911,44.02,Factura,006-002-000479664,1792201160001,ASERTIA COMERCIAL S.A.,07/09/2022,07/09/2022 19:00:24,NORMAL,1803490653001,0709202201179220116000120060020004796641234567811,0709202201179220116000120060020004796641234567811,617.49,Factura,006-002-000480213,1792201160001,ASERTIA COMERCIAL S.A.,08/09/2022,08/09/2022 18:01:59,NORMAL,1803490653001,0809202201179220116000120060020004802131234567817,0809202201179220116000120060020004802131234567817,29.52,Factura,006-002-000480214,1792201160001,ASERTIA COMERCIAL S.A.,08/09/2022,08/09/2022 18:02:01,NORMAL,1803490653001,0809202201179220116000120060020004802141234567812,0809202201179220116000120060020004802141234567812,37.07,Factura,001-010-000368302,0401046644001,GELPUD BENAVIDEZ SANDRA ELIZABETH,08/09/2022,08/09/2022 19:35:30,NORMAL,1803490653001,0809202201040104664400120010100003683020036830218,0809202201040104664400120010100003683020036830218,127.9,Factura,006-002-000480212,1792201160001,ASERTIA COMERCIAL S.A.,08/09/2022,08/09/2022 18:01:58,NORMAL,1803490653001,0809202201179220116000120060020004802121234567811,0809202201179220116000120060020004802121234567811,46.33,Factura,003-100-000000390,1711664621001,ALMENDARIZ UNDA VICTOR ANDRES,08/09/2022,08/09/2022 19:20:35,NORMAL,1803490653001,0809202201171166462100120031000000003908912156617,0809202201171166462100120031000000003908912156617,155.09,Factura,006-002-000480210,1792201160001,ASERTIA COMERCIAL S.A.,08/09/2022,08/09/2022 18:01:55,NORMAL,1803490653001,0809202201179220116000120060020004802101234567810,0809202201179220116000120060020004802101234567810,26.88,Factura,006-002-000480211,1792201160001,ASERTIA COMERCIAL S.A.,08/09/2022,08/09/2022 18:01:57,NORMAL,1803490653001,0809202201179220116000120060020004802111234567816,0809202201179220116000120060020004802111234567816,27.7,Factura,005-022-000000738,1803669405001,MARINO CARRILLO DIEGO MIGUEL,09/09/2022,09/09/2022 13:53:14,NORMAL,1803490653001,0909202201180366940500120050220000007380000000017,0909202201180366940500120050220000007380000000017,6.6,Factura,001-215-029867384,1791251237001,Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL,10/09/2022,12/09/2022 14:25:18,NORMAL,1803490653,1009202201179125123700120012150298673842986738410,1009202201179125123700120012150298673842986738410,22.99,Factura,001-001-000001884,1802992675001,RAMOS AILLON EDWIN PATRICIO,10/09/2022,10/09/2022 14:29:03,NORMAL,1803490653001,1009202201180299267500120010010000018841234567818,1009202201180299267500120010010000018841234567818,190,Factura,001-010-000369319,0401046644001,GELPUD BENAVIDEZ SANDRA ELIZABETH,10/09/2022,10/09/2022 19:55:21,NORMAL,1803490653001,1009202201040104664400120010100003693190036931918,1009202201040104664400120010100003693190036931918,36.43,Factura,006-002-000480960,1792201160001,ASERTIA COMERCIAL S.A.,12/09/2022,12/09/2022 09:04:49,NORMAL,1803490653001,1209202201179220116000120060020004809601234567815,1209202201179220116000120060020004809601234567815,71.89,Factura,010-010-000023752,0990021007001,LINDE ECUADOR S.A.,12/09/2022,12/09/2022 18:13:21,NORMAL,1803490653001,1209202201099002100700120100100000237520002375213,1209202201099002100700120100100000237520002375213,53.31,Factura,010-010-000023753,0990021007001,LINDE ECUADOR S.A.,12/09/2022,12/09/2022 18:13:21,NORMAL,1803490653001,1209202201099002100700120100100000237530002375316,1209202201099002100700120100100000237530002375316,22.85,Factura,010-010-000023751,0990021007001,LINDE ECUADOR S.A.,12/09/2022,12/09/2022 18:03:34,NORMAL,1803490653001,1209202201099002100700120100100000237510002375110,1209202201099002100700120100100000237510002375110,53.31,Factura,010-010-000023754,0990021007001,LINDE ECUADOR S.A.,12/09/2022,12/09/2022 18:13:22,NORMAL,1803490653001,1209202201099002100700120100100000237540002375419,1209202201099002100700120100100000237540002375419,30.46,Factura,167-001-000215425,0990004196001,CORPORACION EL ROSADO S.A.,12/09/2022,12/09/2022 11:57:37,NORMAL,1803490653001,1209202201099000419600121670010002154250021542516,1209202201099000419600121670010002154250021542516,266.72,Notas de Crédito,006-003-000052010,1792201160001,ASERTIA COMERCIAL S.A.,12/09/2022,12/09/2022 11:01:24,NORMAL,006-002-000480211,1803490653001,1209202204179220116000120060030000520101234567816,1209202204179220116000120060030000520101234567816,Notas de Crédito,006-003-000052012,1792201160001,ASERTIA COMERCIAL S.A.,12/09/2022,12/09/2022 11:01:27,NORMAL,006-002-000480213,1803490653001,1209202204179220116000120060030000520121234567817,1209202204179220116000120060030000520121234567817,Notas de Crédito,006-003-000052011,1792201160001,ASERTIA COMERCIAL S.A.,12/09/2022,12/09/2022 11:01:26,NORMAL,006-002-000480212,1803490653001,1209202204179220116000120060030000520111234567811,1209202204179220116000120060030000520111234567811,Notas de Crédito,006-003-000052013,1792201160001,ASERTIA COMERCIAL S.A.,12/09/2022,12/09/2022 11:01:28,NORMAL,006-002-000480214,1803490653001,1209202204179220116000120060030000520131234567812,1209202204179220116000120060030000520131234567812,Notas de Crédito,006-003-000052009,1792201160001,ASERTIA COMERCIAL S.A.,12/09/2022,12/09/2022 11:01:23,NORMAL,006-002-000480210,1803490653001,1209202204179220116000120060030000520091234567810,1209202204179220116000120060030000520091234567810,Notas de Crédito,006-003-000052127,1792201160001,ASERTIA COMERCIAL S.A.,13/09/2022,13/09/2022 10:02:20,NORMAL,006-002-000480960,1803490653001,1309202204179220116000120060030000521271234567817,1309202204179220116000120060030000521271234567817,Factura,002-002-000005466,1803215662001,ESPIN VARGAS OMAYRA PAULINA,13/09/2022,13/09/2022 14:54:57,NORMAL,1803490653,1309202201180321566200120020020000054661998201211,1309202201180321566200120020020000054661998201211,1.6,Factura,014-001-000065763,1791397339001,MISTERBOOKS,13/09/2022,13/09/2022 20:10:17,NORMAL,1803490653001,1309202201179139733900120140010000657630006576318,1309202201179139733900120140010000657630006576318,20,Factura,069-100-000074789,1790896544001,TELEVISION Y VENTAS TELEVENT S.A.,13/09/2022,13/09/2022 20:02:35,NORMAL,1803490653001,1309202201179089654400120691000000747891234567815,1309202201179089654400120691000000747891234567815,143.7,Factura,002-002-000022770,1803024908001,ANDALUZ VITERI WILLIAM FERNANDO,14/09/2022,14/09/2022 17:45:01,NORMAL,1803490653001,1409202201180302490800120020020000227700002277011,1409202201180302490800120020020000227700002277011,16.25,Factura,221-052-000163669,1791415132001,INT FOOD SERVICES CORP SA,14/09/2022,14/09/2022 23:32:56,NORMAL,1803490653001,1409202201179141513200122210520001636694126153314,1409202201179141513200122210520001636694126153314,7.1,Factura,001-002-000009539,1802334282001,BARONA VILLAFUERTE MARIA CRISTINA,15/09/2022,15/09/2022 12:42:18,NORMAL,1803490653001,1509202201180233428200120010020000095392863468617,1509202201180233428200120010020000095392863468617,178.72,Factura,001-002-000009540,1802334282001,BARONA VILLAFUERTE MARIA CRISTINA,15/09/2022,15/09/2022 12:42:23,NORMAL,1803490653001,1509202201180233428200120010020000095402863470412,1509202201180233428200120010020000095402863470412,55,Factura,006-222-000010031,1803595238001,TUMBACO BUENANO MONICA PATRICIA,16/09/2022,16/09/2022 22:04:22,NORMAL,1803490653001,1609202201180359523800120062220000100310001003111,1609202201180359523800120062220000100310001003111,59,Factura,004-002-000012048,1801867225001,MEDINA SALCEDO SILVANA CARMELINA,16/09/2022,16/09/2022 11:18:39,NORMAL,1803490653001,1609202201180186722500120040020000120485372844214,1609202201180186722500120040020000120485372844214,139,Factura,003-100-000000391,1711664621001,ALMENDARIZ UNDA VICTOR ANDRES,16/09/2022,16/09/2022 14:31:10,NORMAL,1803490653001,1609202201171166462100120031000000003916017986717,1609202201171166462100120031000000003916017986717,221.38,Factura,001-015-000001802,1802226819001,VALENCIA BASTIDAS NANCY MARISOL,16/09/2022,16/09/2022 21:03:29,NORMAL,1803490653001,1609202201180222681900120010150000018020000180211,1609202201180222681900120010150000018020000180211,16.55,Factura,001-003-000045536,1804623773001,LOPEZ VILLARROEL ANGEL ANDRES,17/09/2022,19/09/2022 17:35:08,NORMAL,1803490653001,1709202201180462377300120010030000455360004553619,1709202201180462377300120010030000455360004553619,298.2,Comprobante de Retención,001-040-000004595,1791984722001,FARMAENLACE CÍA. LTDA.,17/09/2022,20/09/2022 16:23:53,NORMAL,15211575868,1803490653001,1709202207179198472200120010400000045952200220016,1709202207179198472200120010400000045952200220016,Factura,212-102-000135713,1790016919001,CORPORACION FAVORITA C.A.,17/09/2022,17/09/2022 20:02:41,NORMAL,1803490653,1709202201179001691900122121020001357130262017915,1709202201179001691900122121020001357130262017915,36.45,Factura,004-008-000222160,1890153638001,CODELITESA,18/09/2022,18/09/2022 20:37:40,NORMAL,1803490653001,1809202201189015363800120040080002221600022216016,1809202201189015363800120040080002221600022216016,52.38,Factura,021-100-000034261,1191751422001,FARMACIAS CUXIBAMBA FARMACUX CIA. LTDA.,19/09/2022,19/09/2022 18:40:06,NORMAL,1803490653001,1909202201119175142200120211000000342611234567814,1909202201119175142200120211000000342611234567814,20.5,Factura,002-001-000565677,0190401685001,EMPRESA OPAUSTRO CIA LTDA,20/09/2022,20/09/2022 11:21:23,NORMAL,1803490653001,2009202201019040168500120020010005656770000000012,2009202201019040168500120020010005656770000000012,103.2,Factura,002-001-000565678,0190401685001,EMPRESA OPAUSTRO CIA LTDA,20/09/2022,20/09/2022 11:21:24,NORMAL,1803490653001,2009202201019040168500120020010005656780000000018,2009202201019040168500120020010005656780000000018,88.49,Factura,167-001-000217308,0990004196001,CORPORACION EL ROSADO S.A.,20/09/2022,20/09/2022 23:17:32,NORMAL,1803490653001,2009202201099000419600121670010002173080021730813,2009202201099000419600121670010002173080021730813,45.58,Factura,002-001-000565679,0190401685001,EMPRESA OPAUSTRO CIA LTDA,20/09/2022,20/09/2022 11:21:24,NORMAL,1803490653001,2009202201019040168500120020010005656790000000013,2009202201019040168500120020010005656790000000013,13.02,Factura,002-021-000000351,1803650447001,MARIÑO CARRILLO INDIRA ROCIO,21/09/2022,21/09/2022 17:57:05,NORMAL,1803490653001,2109202201180365044700120020210000003510000000011,2109202201180365044700120020210000003510000000011,9.86,Comprobante de Retención,001-039-000008013,1791984722001,FARMAENLACE CÍA. LTDA.,22/09/2022,29/09/2022 19:19:37,NORMAL,15279503076,1803490653001,2209202207179198472200120010390000080132200220010,2209202207179198472200120010390000080132200220010,Comprobante de Retención,001-039-000007620,1791984722001,FARMAENLACE CÍA. LTDA.,22/09/2022,29/09/2022 19:23:28,NORMAL,15279533009,1803490653001,2209202207179198472200120010390000076202200220012,2209202207179198472200120010390000076202200220012,Factura,167-001-000217666,0990004196001,CORPORACION EL ROSADO S.A.,22/09/2022,22/09/2022 12:46:21,NORMAL,1803490653001,2209202201099000419600121670010002176660021766611,2209202201099000419600121670010002176660021766611,96.23,Factura,001-011-000130116,1803751930001,ONATE ONATE LORENA DEL CARMEN,23/09/2022,23/09/2022 17:06:45,NORMAL,1803490653001,2309202201180375193000120010110001301161234567814,2309202201180375193000120010110001301161234567814,48,Factura,001-002-000026623,1723195465001,CHEN SHAOQIN,23/09/2022,23/09/2022 13:37:21,NORMAL,1803490653001,2309202201172319546500120010020000266237451316816,2309202201172319546500120010020000266237451316816,14,Factura,004-008-000222964,1890153638001,CODELITESA,23/09/2022,23/09/2022 20:55:00,NORMAL,1803490653001,2309202201189015363800120040080002229640022296410,2309202201189015363800120040080002229640022296410,14.5,Factura,004-901-000016082,1801361690001,PEREZ MOYA SILVANA DEL CARMEN,24/09/2022,26/09/2022 13:30:13,NORMAL,1803490653001,2409202201180136169000120049010000160820000000111,2409202201180136169000120049010000160820000000111,70,Factura,010-010-000023869,0990021007001,LINDE ECUADOR S.A.,26/09/2022,26/09/2022 09:51:18,NORMAL,1803490653001,2609202201099002100700120100100000238690002386914,2609202201099002100700120100100000238690002386914,53.31,Factura,002-021-000000465,1803650447001,MARIÑO CARRILLO INDIRA ROCIO,27/09/2022,27/09/2022 14:08:17,NORMAL,1803490653001,2709202201180365044700120020210000004650000000019,2709202201180365044700120020210000004650000000019,8,Factura,012-001-000151058,1890001439001,EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A.,29/09/2022,29/09/2022 17:08:48,NORMAL,1803490653,2909202201189000143900120120010001510580015105814,2909202201189000143900120120010001510580015105814,2.36,Factura,001-002-000035563,1801774496001,ARTEMIO POLIVIO NARVAEZ MONTENEGRO,30/09/2022,30/09/2022 14:18:21,NORMAL,1803490653,3009202201180177449600120010020000355630000519917,3009202201180177449600120010020000355630000519917,193.56,Factura,010-010-000023923,0990021007001,LINDE ECUADOR S.A.,30/09/2022,30/09/2022 16:27:57,NORMAL,1803490653001,3009202201099002100700120100100000239230002392311,3009202201099002100700120100100000239230002392311,53.31,