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,242-004-000012210,0991331859001,ATIMASA S.A.,08/10/2022,08/10/2022 12:52:12,NORMAL,1804110441001,0810202201099133185900122420040000122101357246816,0810202201099133185900122420040000122101357246816,10,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,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,Factura,003-100-000169991,1803218864001,TENEDA MALIZA WILSON JAVIER,13/10/2022,13/10/2022 15:43:40,NORMAL,1804110441,1310202201180321886400120031000001699915647763713,1310202201180321886400120031000001699915647763713,22.4,Factura,002-003-000082877,0501092704001,TORO VASCO GREGORIO PATRICIO,15/10/2022,17/10/2022 00:43:46,NORMAL,1804110441001,1510202201050109270400120020030000828772302708611,1510202201050109270400120020030000828772302708611,10,Factura,001-021-000444966,1890142245001,CENTRO DE SERVICIOS ALONSO GAVILANEZ GAVILANEZ CIA. LTDA.,15/10/2022,15/10/2022 00:07:06,NORMAL,1804110441001,1510202201189014224500120010210004449661234567812,1510202201189014224500120010210004449661234567812,5,Factura,002-001-000450187,1792261848001,SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S.A.,19/10/2022,19/10/2022 16:33:04,NORMAL,1804110441001,1910202201179226184800120020010004501870000000115,1910202201179226184800120020010004501870000000115,64.74,Factura,001-002-000838629,1890152658001,VIGUESAM CIA LTDA,20/10/2022,20/10/2022 06:34:33,NORMAL,1804110441001,2010202201189015265800120010020008386290008047711,2010202201189015265800120010020008386290008047711,8,Factura,014-022-000082123,1790985504001,Comercial Etatex C.A.,22/10/2022,22/10/2022 19:21:27,NORMAL,1804110441001,2210202201179098550400120140220000821230101801817,2210202201179098550400120140220000821230101801817,63.18,Factura,001-003-000418412,1891795749001,SAZFALVA CIA LTDA FacturaElectronicaEcuador.com,22/10/2022,22/10/2022 19:16:41,NORMAL,1804110441001,2210202201189179574900120010030004184120041841211,2210202201189179574900120010030004184120041841211,10,Factura,006-015-000378374,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,24/10/2022,24/10/2022 19:43:01,NORMAL,1804110441001,2410202201180161059100120060150003783741234567814,2410202201180161059100120060150003783741234567814,5,Factura,001-002-000330105,1891800297001,CUSTODE-DOS ESTACION DE SERVICIO S.A.S. FacturaElectronicaEcuador.com,25/10/2022,25/10/2022 17:09:11,NORMAL,1804110441001,2510202201189180029700120010020003301050033010510,2510202201189180029700120010020003301050033010510,10,Factura,001-001-000064765,1792179742001,TECNIT CIA. LTDA.,26/10/2022,26/10/2022 17:06:25,NORMAL,1804110441001,2610202201179217974200120010010000647651234567810,2610202201179217974200120010010000647651234567810,65.5,Factura,002-018-000265514,1801338912001,GERMAN MAURICIO LOPEZ SANTANA,27/10/2022,27/10/2022 16:22:52,NORMAL,1804110441001,2710202201180133891200120020180002655140000099919,2710202201180133891200120020180002655140000099919,20,Factura,002-001-000000973,1793192763001,CORPORACION AVICARUSA S .A.,28/10/2022,28/10/2022 16:27:00,NORMAL,1804110441001,2810202201179319276300120020010000009731544929914,2810202201179319276300120020010000009731544929914,115,Factura,003-011-000679580,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,29/10/2022,30/10/2022 09:48:53,NORMAL,1804110441001,2910202201180161059100120030110006795801234567815,2910202201180161059100120030110006795801234567815,20,