COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,001-022-000478100,1890142245001,CENTRO DE SERVICIOS ALONSO GAVILANEZ GAVILANEZ CIA. LTDA.,01/10/2022,01/10/2022 08:38:11,NORMAL,1804110441001,0110202201189014224500120010220004781001234567814,0110202201189014224500120010220004781001234567814,26,Factura,006-015-000371244,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,06/10/2022,06/10/2022 20:26:02,NORMAL,1804110441001,0610202201180161059100120060150003712441234567811,0610202201180161059100120060150003712441234567811,10,Factura,001-002-000003813,1801872043001,MEDINA SALCEDO EDISON PLUTARCO,06/10/2022,06/10/2022 17:09:46,NORMAL,1804110441001,0610202201180187204300120010020000038138519580216,0610202201180187204300120010020000038138519580216,62.96,Factura,001-022-000480322,1890142245001,CENTRO DE SERVICIOS ALONSO GAVILANEZ GAVILANEZ CIA. LTDA.,06/10/2022,06/10/2022 09:32:14,NORMAL,1804110441001,0610202201189014224500120010220004803221234567816,0610202201189014224500120010220004803221234567816,7.3,Factura,002-003-000000008,1803490653001,GAVILANES ZUNIGA EVELIN PAULINA,08/10/2022,13/10/2022 08:02:45,NORMAL,1804110441001,0810202201180349065300120020030000000081234567815,0810202201180349065300120020030000000081234567815,1.6,Factura,242-004-000012210,0991331859001,ATIMASA S.A.,08/10/2022,08/10/2022 12:52:12,NORMAL,1804110441001,0810202201099133185900122420040000122101357246816,0810202201099133185900122420040000122101357246816,10,Factura,006-016-000687416,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,09/10/2022,09/10/2022 09:08:07,NORMAL,1804110441001,0910202201180161059100120060160006874161234567813,0910202201180161059100120060160006874161234567813,5,Factura,002-001-000017441,1891784542001,MISTER BRAT SA,10/10/2022,10/10/2022 16:39:36,NORMAL,1804110441001,1010202201189178454200120020010000174415375050710,1010202201189178454200120020010000174415375050710,5,