COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,NUMERO_DOCUMENTO_MODIFICADO,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,001-006-015164890,1791289927001,SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS,01/02/2023,01/02/2023 23:49:59,NORMAL,1803406899,0102202301179128992700120010060151648900123363012,0102202301179128992700120010060151648900123363012,2.74,Factura,001-003-000015070,0992917938001,ASOCIACION DE PRODUCCION TEXTIL GRAN JEAN TUNGURAHUA ASOTEXJEAN,01/02/2023,02/02/2023 04:01:32,NORMAL,1803406899,0102202301099291793800120010030000150700001507015,0102202301099291793800120010030000150700001507015,19,Factura,001-010-001148998,1865030070001,EP EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO,01/02/2023,11/02/2023 12:37:50,NORMAL,1803406899,0102202301186503007000120010100011489981438903116,0102202301186503007000120010100011489981438903116,18.36,Factura,003-012-000110074,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,03/02/2023,03/02/2023 09:53:09,NORMAL,1803406899,0302202301180161059100120030120001100741234567810,0302202301180161059100120030120001100741234567810,20,Factura,001-030-001231849,1890001439001,Empresa Eléctrica Ambato Regional Centro Norte S.A.,09/02/2023,10/02/2023 23:26:57,NORMAL,1803406899,0902202301189000143900120010300012318490232841417,0902202301189000143900120010300012318490232841417,15.73,Factura,001-030-001225622,1890001439001,Empresa Eléctrica Ambato Regional Centro Norte S.A.,09/02/2023,10/02/2023 21:52:11,NORMAL,1803406899,0902202301189000143900120010300012256220232841418,0902202301189000143900120010300012256220232841418,37.69,Factura,001-002-001487086,1792503337001,MERKAMEDIOS SA,09/02/2023,26/02/2023 23:06:55,NORMAL,1803406899,0902202301179250333700120010020014870861234567816,0902202301179250333700120010020014870861234567816,1.46,Factura,003-012-000110769,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,10/02/2023,10/02/2023 10:30:28,NORMAL,1803406899,1002202301180161059100120030120001107691234567819,1002202301180161059100120030120001107691234567819,20,Factura,001-777-207207227,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP,10/02/2023,12/02/2023 16:09:50,NORMAL,1803406899,1002202301176815256000120017772072072271002202313,1002202301176815256000120017772072072271002202313,41.29,Factura,003-005-000595815,1802535425001,PAREDES URQUIZO MAIDA IVETH,14/02/2023,14/02/2023 21:28:06,NORMAL,1803406899001,1402202301180253542500120030050005958150059581515,1402202301180253542500120030050005958150059581515,10,Factura,001-006-036209834,1790475247001,AIG METROPOLITANA CIA. DE SEGUROS Y REASEGUROS S.A.,14/02/2023,14/02/2023 19:28:43,NORMAL,1803406899,1402202301179047524700120010060362098343620983415,1402202301179047524700120010060362098343620983415,13.89,Factura,024-001-000003999,0190018911001,TURISMO ORIENTAL,15/02/2023,15/02/2023 16:09:46,NORMAL,1803406899,1502202301019001891100120240010000039998765432110,1502202301019001891100120240010000039998765432110,6,Factura,003-012-000111456,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,17/02/2023,17/02/2023 09:40:20,NORMAL,1803406899,1702202301180161059100120030120001114561234567817,1702202301180161059100120030120001114561234567817,20,Factura,001-007-000294158,1890042852001,COOPERATIVA DE TRANSPORTES SANTA,17/02/2023,17/02/2023 23:15:34,NORMAL,1803406899,1702202301189004285200120010070002941588888888817,1702202301189004285200120010070002941588888888817,6,Factura,001-007-000294159,1890042852001,COOPERATIVA DE TRANSPORTES SANTA,17/02/2023,17/02/2023 23:15:44,NORMAL,1803406899,1702202301189004285200120010070002941598888888812,1702202301189004285200120010070002941598888888812,4.5,Factura,003-011-000756511,1801610591001,SANMIGUEL MANTILLA JACOBO ENRIQUE,17/02/2023,17/02/2023 09:39:20,NORMAL,1803406899,1702202301180161059100120030110007565111234567815,1702202301180161059100120030110007565111234567815,4.8,Factura,007-001-000188951,1790007502001,SEGUROS EQUINOCCIAL S.A.,19/02/2023,19/02/2023 22:29:50,NORMAL,1803406899,1902202301179000750200120070010001889510927491115,1902202301179000750200120070010001889510927491115,72.31,Factura,012-004-000056895,1390023207001,COOPERATIVA DE TRANSPORTE TERRESTRE CARLOS ALBERTO ARAY,21/02/2023,21/02/2023 18:14:21,NORMAL,1803406899,2102202301139002320700120120040000568958765432110,2102202301139002320700120120040000568958765432110,4,Factura,001-300-023371284,0992663235001,REPRESENTACIONES ORDONEZ Y NEGRETE S.A. REPORNE,22/02/2023,22/02/2023 22:21:16,NORMAL,1803406899,2202202301099266323500120013000233712845326880017,2202202301099266323500120013000233712845326880017,.39,Factura,001-300-023371288,0992663235001,REPRESENTACIONES ORDONEZ Y NEGRETE S.A. REPORNE,22/02/2023,22/02/2023 22:21:20,NORMAL,1803406899,2202202301099266323500120013000233712885326881317,2202202301099266323500120013000233712885326881317,.39,Factura,001-300-023371275,0992663235001,REPRESENTACIONES ORDONEZ Y NEGRETE S.A. REPORNE,22/02/2023,22/02/2023 22:21:09,NORMAL,1803406899,2202202301099266323500120013000233712755326877610,2202202301099266323500120013000233712755326877610,.39,Factura,001-901-000208374,1800744284001,CORDOVA MANAY TRANSITO ELENA,22/02/2023,25/02/2023 12:28:19,NORMAL,1803406899,2202202301180074428400120019010002083740000000113,2202202301180074428400120019010002083740000000113,325,Factura,012-004-000056980,1390023207001,COOPERATIVA DE TRANSPORTE TERRESTRE CARLOS ALBERTO ARAY,24/02/2023,24/02/2023 19:51:40,NORMAL,1803406899,2402202301139002320700120120040000569808765432116,2402202301139002320700120120040000569808765432116,4,Factura,001-003-000226631,1890148588001,UNINOVA-COMPANIA DE SERVICIOS AUXILIARES S.A.,27/02/2023,27/02/2023 23:05:43,NORMAL,1803406899,2702202301189014858800120010030002266312173084917,2702202301189014858800120010030002266312173084917,9.67,Factura,002-001-000000363,1793192660001,STIRPE S A S,28/02/2023,28/02/2023 13:06:40,NORMAL,1803406899001,2802202301179319266000120020010000003630000000110,2802202301179319266000120020010000003630000000110,4294.8,