RUC_EMISOR,RAZON_SOCIAL_EMISOR,TIPO_COMPROBANTE,SERIE_COMPROBANTE,CLAVE_ACCESO,FECHA_AUTORIZACION,FECHA_EMISION,IDENTIFICACION_RECEPTOR,VALOR_SIN_IMPUESTOS,IVA,IMPORTE_TOTAL,NUMERO_DOCUMENTO_MODIFICADO,1791287541001,MEGADATOS S.A.,Factura,098-012-000412937,0111202401179128754100120980120004129370639172311,01/11/2024 01:11:47,01/11/2024,0502503295,15.5,2.33,17.83,0591732382001,EDUCAMOS CIA. LTDA.,Factura,001-001-000022319,0111202401059173238200120010010000223195560120011,06/11/2024 09:09:35,01/11/2024,0502503295,182.3,0,182.3,1791984722001,FARMAENLACE CIA. LTDA.,Factura,779-003-000238465,0211202401179198472200127790030002384656464894911,02/11/2024 09:10:31,02/11/2024,0502503295,7.02,1.05,8.07,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-016609216,0211202401059004211000120010200166092160255211218,03/11/2024 22:52:51,02/11/2024,0502503295,3.37,0,3.37,1793207577001,ALIMENTOS FEVI S.A.S.,Factura,005-001-000043709,0311202401179320757700120050010000437090000007218,04/11/2024 09:43:42,03/11/2024,0502503295,33.77,2.7,36.47,0991331859001,ATIMASA S.A.,Factura,242-050-000021220,0311202401099133185900122420500000212201357246816,03/11/2024 13:00:23,03/11/2024,0502503295,16.52,2.48,19,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-215-058389270,0311202401179125123700120012150583892701234567816,06/11/2024 10:52:41,03/11/2024,0502503295,14,2.1,16.1,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-215-058389280,0311202401179125123700120012150583892801234567810,06/11/2024 10:48:59,03/11/2024,0502503295,14,2.1,16.1,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-016616729,0411202401059004211000120010200166167290255211219,05/11/2024 22:02:37,04/11/2024,0502503295,7.02,0,7.02,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-016625224,0411202401059004211000120010200166252240255211212,05/11/2024 20:45:24,04/11/2024,0502503295,126.11,0,126.11,0503510364001,ESPARZA ALVAREZ DIEGO ARMANDO,Factura,001-002-000000057,0111202401050351036400120010020000000572304201910,01/11/2024 13:05:11,01/11/2024,0502503295001,2599.2,0,2599.2,0503219610001,VELASQUEZ YANQUI WILMER LEONIDAS,Factura,001-100-000000002,0211202401050321961000120011000000000027685790317,04/11/2024 11:14:01,02/11/2024,0502503295001,427.8,0,427.8,0502375405001,CALO GUAYTA CARLOS XAVIER,Factura,003-100-000000052,0211202401050237540500120031000000000528920481117,02/11/2024 13:13:00,02/11/2024,0502503295001,15419.99,0,15419.99,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001594,0511202401050217540900120030030000015944571205017,05/11/2024 09:36:39,05/11/2024,0502503295001,176,0,176,