COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,003-010-000466899,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,01/05/2022,01/05/2022 09:57:17,NORMAL,1804110441001,0105202201180161059100120030100004668991234567811,0105202201180161059100120030100004668991234567811,8,Factura,001-002-000751043,1890152658001,VIGUESAM CIA LTDA,02/05/2022,02/05/2022 09:21:25,NORMAL,1804110441001,0205202201189015265800120010020007510430004021116,0205202201189015265800120010020007510430004021116,15,Comprobante de Retención,002-001-000024472,1801449362001,SEGUNDO EMILIANO CHANGO TOAPANTA,03/05/2022,04/05/2022 14:27:07,NORMAL,14170529873,1804110441001,0305202207180144936200120020010000244721234567810,0305202207180144936200120020010000244721234567810,Comprobante de Retención,002-001-000024473,1801449362001,SEGUNDO EMILIANO CHANGO TOAPANTA,03/05/2022,04/05/2022 14:28:04,NORMAL,14170536107,1804110441001,0305202207180144936200120020010000244731234567816,0305202207180144936200120020010000244731234567816,Factura,001-004-000528935,1802313989001,ALBAN ASTUDILLO PAUL ALEX,05/05/2022,05/05/2022 11:41:12,NORMAL,1804110441001,0505202201180231398900120010040005289350052893517,0505202201180231398900120010040005289350052893517,10,Factura,001-103-000250176,0591742108001,GASFIME,06/05/2022,06/05/2022 07:13:17,NORMAL,1804110441001,0605202201059174210800120011030002501760000000110,0605202201059174210800120011030002501760000000110,8,Factura,001-002-000753886,1890152658001,VIGUESAM CIA LTDA,07/05/2022,09/05/2022 09:02:36,NORMAL,1804110441001,0705202201189015265800120010020007538860005460019,0705202201189015265800120010020007538860005460019,20,Factura,001-011-000686345,1801338912001,ESTACION DE SERVICIOS LOPEZ SANTANA,09/05/2022,09/05/2022 17:34:19,NORMAL,1804110441001,0905202201180133891200120010110006863450000000012,0905202201180133891200120010110006863450000000012,20,Factura,001-005-001224301,0601156722001,MARIA ELIZA DAVALOS FREIRE,10/05/2022,11/05/2022 13:18:50,NORMAL,1804110441001,1005202201060115672200120010050012243010122430114,1005202201060115672200120010050012243010122430114,108.69,Factura,003-100-000146209,1803218864001,TENEDA MALIZA WILSON JAVIER,11/05/2022,11/05/2022 09:06:43,NORMAL,1804110441,1105202201180321886400120031000001462093391856312,1105202201180321886400120031000001462093391856312,22.4,Factura,002-018-000161004,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,12/05/2022,12/05/2022 19:21:56,NORMAL,1804110441001,1205202201180133891200120020180001610040000099917,1205202201180133891200120020180001610040000099917,15,Comprobante de Retención,001-103-000000289,1865015780001,GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PARROQUIA DE CONSTANTINO FERNANDEZ,13/05/2022,13/05/2022 22:00:20,NORMAL,14247369173,1804110441001,1305202207186501578000120011030000002891234567810,1305202207186501578000120011030000002891234567810,Factura,001-002-000758228,1890152658001,VIGUESAM CIA LTDA,14/05/2022,14/05/2022 17:56:01,NORMAL,1804110441001,1405202201189015265800120010020007582280007920710,1405202201189015265800120010020007582280007920710,10,Factura,001-103-000252420,0591742108001,GASFIME,16/05/2022,16/05/2022 08:22:52,NORMAL,1804110441001,1605202201059174210800120011030002524200000000116,1605202201059174210800120011030002524200000000116,4,Factura,007-001-000011788,1792140366001,Recursos Tecnologicos Abiertos Techresources,17/05/2022,17/05/2022 17:42:03,NORMAL,1804110441001,1705202201179214036600120070010000117880001178810,1705202201179214036600120070010000117880001178810,39.42,Factura,002-018-000164084,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,17/05/2022,17/05/2022 07:52:02,NORMAL,1804110441001,1705202201180133891200120020180001640840000099910,1705202201180133891200120020180001640840000099910,10,Factura,001-905-000005509,1600055550001,ROMAN LARA ELVIA,17/05/2022,18/05/2022 19:32:28,NORMAL,1804110441001,1705202201160005555000120019050000055090000000111,1705202201160005555000120019050000055090000000111,27.59,Factura,002-030-000154341,1801892439001,ARELLANO ABDO CARLOS FABIAN,17/05/2022,17/05/2022 12:43:44,NORMAL,1804110441001,1705202201180189243900120020300001543416889709215,1705202201180189243900120020300001543416889709215,6.07,Comprobante de Retención,059-002-000832611,1760013210001,SERVICIO DE RENTAS INTERNAS,18/05/2022,18/05/2022 12:03:35,NORMAL,14278003491,1804110441001,1805202207176001321000120590020008326110000000013,1805202207176001321000120590020008326110000000013,Factura,001-002-000761128,1890152658001,VIGUESAM CIA LTDA,18/05/2022,18/05/2022 17:37:22,NORMAL,1804110441001,1805202201189015265800120010020007611280005180511,1805202201189015265800120010020007611280005180511,10,Factura,003-002-000136280,1802497923001,MONICA ALEXANDRA ARMAS MELENDEZ,19/05/2022,19/05/2022 09:57:09,NORMAL,1804110441,1905202201180249792300120030020001362800000810311,1905202201180249792300120030020001362800000810311,63.24,Comprobante de Retención,002-001-000024710,1801449362001,SEGUNDO EMILIANO CHANGO TOAPANTA,19/05/2022,27/05/2022 14:22:04,NORMAL,14343624285,1804110441001,1905202207180144936200120020010000247101234567814,1905202207180144936200120020010000247101234567814,Factura,002-002-000067288,0501092704001,TORO VASCO GREGORIO PATRICIO,19/05/2022,20/05/2022 21:02:22,NORMAL,1804110441001,1905202201050109270400120020020000672880510702013,1905202201050109270400120020020000672880510702013,5,Factura,002-021-000173142,1802635746001,JACQUELINE PATRICIA ESTRELLA FLORES,20/05/2022,20/05/2022 21:16:28,NORMAL,1804110441,2005202201180263574600120020210001731421802635714,2005202201180263574600120020210001731421802635714,9.26,Factura,001-021-000042243,1802152676001,PACO DANILO SALVADOR JACOME,20/05/2022,20/05/2022 19:46:45,NORMAL,1804110441001,2005202201180215267600120010210000422431802152611,2005202201180215267600120010210000422431802152611,9,Factura,881-003-000110078,1791984722001,FARMAENLACE CIA. LTDA,20/05/2022,21/05/2022 04:01:11,NORMAL,1804110441001,2005202201179198472200128810030001100781528526311,2005202201179198472200128810030001100781528526311,15.16,Factura,001-002-000763505,1890152658001,VIGUESAM CIA LTDA,21/05/2022,21/05/2022 08:05:40,NORMAL,1804110441001,2105202201189015265800120010020007635050005498614,2105202201189015265800120010020007635050005498614,10,Factura,003-010-000478375,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,22/05/2022,22/05/2022 20:07:18,NORMAL,1804110441001,2205202201180161059100120030100004783751234567816,2205202201180161059100120030100004783751234567816,5.1,Factura,006-016-000589064,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,23/05/2022,23/05/2022 17:22:28,NORMAL,1804110441001,2305202201180161059100120060160005890641234567817,2305202201180161059100120060160005890641234567817,15,Factura,001-005-000001355,1714138326001,CESAR EDUARDO ORTIZ BALLADARES,25/05/2022,25/05/2022 20:21:44,NORMAL,1804110441001,2505202201171413832600120010050000013551234567813,2505202201171413832600120010050000013551234567813,12,Factura,002-003-000034655,1891740340001,VICTOR PILCO CIA. LTDA.,25/05/2022,25/05/2022 18:01:50,NORMAL,1804110441001,2505202201189174034000120020030000346551968196212,2505202201189174034000120020030000346551968196212,168,Factura,003-002-000001953,0500466883001,PALMA HERRERA CESAR AUGUSTO,26/05/2022,27/05/2022 03:59:47,NORMAL,1804110441,2605202201050046688300120030020000019531553060019,2605202201050046688300120030020000019531553060019,10,Factura,001-005-000001359,1714138326001,CESAR EDUARDO ORTIZ BALLADARES,26/05/2022,09/06/2022 13:59:05,NORMAL,1804110441001,2605202201171413832600120010050000013591234567811,2605202201171413832600120010050000013591234567811,2,Factura,001-222-000018215,1891722857001,ESC DE CAPACITACION DE CHOFERES NO PROFESIONALES VIPDRIVE,30/05/2022,30/05/2022 14:47:24,NORMAL,1804110441,3005202201189172285700120012220000182150001821518,3005202201189172285700120012220000182150001821518,20,Factura,002-018-000172870,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,30/05/2022,31/05/2022 08:45:54,NORMAL,1804110441001,3005202201180133891200120020180001728700000099911,3005202201180133891200120020180001728700000099911,15,Factura,002-018-000173616,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,31/05/2022,31/05/2022 11:02:05,NORMAL,1804110441001,3105202201180133891200120020180001736160000099910,3105202201180133891200120020180001736160000099910,10,Factura,001-002-000768469,1890152658001,VIGUESAM CIA LTDA,31/05/2022,31/05/2022 07:13:24,NORMAL,1804110441001,3105202201189015265800120010020007684690001454711,3105202201189015265800120010020007684690001454711,10,Comprobante de Retención,002-001-000024760,1801449362001,SEGUNDO EMILIANO CHANGO TOAPANTA,31/05/2022,03/06/2022 07:48:36,NORMAL,14397085904,1804110441001,3105202207180144936200120020010000247601234567818,3105202207180144936200120020010000247601234567818,