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 20:45:24,04/11/2024,0502503295,126.11,0,126.11,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-093544140,0711202401179128992700120010080935441400723322110,07/11/2024 23:50:23,07/11/2024,0502503295,64.5,0,64.5,0591763003001,DICOLAIC COMPANY S.A.S.,Factura,001-009-000003690,0811202401059176300300120010090000036901234567811,11/11/2024 18:53:53,08/11/2024,0502503295,47.67,2.83,50.5,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-093564010,0811202401179128992700120010080935640100823323515,08/11/2024 23:54:57,08/11/2024,0502503295,64.5,0,64.5,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,001-777-232473704,1011202401176815256000120017772324737041011202419,12/11/2024 19:41:26,10/11/2024,0502503295,6.92,1.04,7.96,0990000530001,PYCCA S.A.,Factura,046-103-000110647,1011202401099000053000120461030001106471234567814,10/11/2024 13:13:28,10/11/2024,0502503295,4.34,.65,4.99,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-094221938,1111202401179128992700120010080942219381100011511,12/11/2024 15:10:04,11/11/2024,0502503295,58.34,0,58.34,0501803720001,CHILUISA CRUZ LUIS PATRICIO,Factura,001-901-000061350,1211202401050180372000120019010000613500000000112,12/11/2024 17:26:29,12/11/2024,0502503295,30,0,30,1790041220001,COMERCIAL KYWI S.A. ,Factura,025-902-000643718,1211202401179004122000120259020006437181790041216,13/11/2024 17:39:23,12/11/2024,0502503295,9.11,1.37,10.48,0501375489001,MORENO MENA LUIS JAVIER,Factura,001-011-000403898,1311202401050137548900120010110004038980000099911,13/11/2024 09:30:29,13/11/2024,0502503295,18.26,2.74,21,1790041220001,COMERCIAL KYWI S.A. ,Factura,025-903-000425411,1411202401179004122000120259030004254111790041213,14/11/2024 11:44:29,14/11/2024,0502503295,193.16,28.97,222.13,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-096-015206790,1411202401179125123700120010960152067901234567811,14/11/2024 09:24:10,14/11/2024,0502503295,.91,.14,1.05,1792620090001,DINAMICANETWORK ADMINISTRACION Y NEGOCIOS CIA. LTDA.,Factura,001-006-000073021,1511202401179262009000120010060000730211234567814,15/11/2024 01:26:03,15/11/2024,0502503295,.29,.04,.33,1790041220001,COMERCIAL KYWI S.A. ,Factura,025-903-000425531,1611202401179004122000120259030004255311790041215,16/11/2024 12:01:17,16/11/2024,0502503295,37.62,5.64,43.26,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-104-000578922,1811202401179001691900120531040005789220147018718,22/11/2024 19:29:02,18/11/2024,0502503295,9.85,.71,10.56,0501243612001,CAYO JACHO JAIME ERACLIDES,Factura,001-100-000075177,1911202401050124361200120011000000751770007517717,19/11/2024 12:12:48,19/11/2024,0502503295,117.39,17.61,135,0501243612001,CAYO JACHO JAIME ERACLIDES,Factura,001-100-000075194,1911202401050124361200120011000000751940007519410,19/11/2024 17:46:03,19/11/2024,0502503295,84.35,12.65,97,0991331859001,ATIMASA S.A.,Factura,070-050-000063538,2211202401099133185900120700500000635381357246819,22/11/2024 05:35:53,22/11/2024,0502503295,8.7,1.3,10,0991331859001,ATIMASA S.A.,Factura,242-050-000027758,2311202401099133185900122420500000277581357246818,25/11/2024 14:32:37,23/11/2024,0502503295,17.39,2.61,20,0591763003001,DICOLAIC COMPANY S.A.S.,Factura,001-007-000022894,2511202401059176300300120010070000228941234567814,26/11/2024 18:30:18,25/11/2024,0502503295,29.11,3.16,32.27,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-094716962,2611202401179128992700120010080947169622623323818,26/11/2024 23:45:43,26/11/2024,0502503295,2.47,0,2.47,0503510364001,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 09:36:39,05/11/2024,0502503295001,176,0,176,1714685995001,PONCE AVILA ROMULO ENRIQUE,Factura,001-100-000000006,0611202401171468599500120011000000000060001843914,06/11/2024 19:20:07,06/11/2024,0502503295001,23334.14,0,23334.14,1203760945001,CALVO CEVALLOS FELIX MAURICIO,Factura,001-100-000000258,0611202401120376094500120011000000002588916662416,06/11/2024 20:42:34,06/11/2024,0502503295001,1656,0,1656,0391012091001,BANARIEGO CIA. LTDA.,Factura,022-102-000010631,0611202401039101209100120221020000106312576183413,06/11/2024 10:53:05,06/11/2024,0502503295001,2058,0,2058,0501873913001,AGUILERA JIMENEZ JORGE MAURICIO,Factura,001-101-000159080,0611202401050187391300120011010001590800015908015,06/11/2024 13:31:07,06/11/2024,0502503295001,22.32,3.35,25.67,0591726870001,ESTACION DE SERVICIO SULTANA DE COTOPAXI ESERSULCO S.A.,Factura,001-003-000838582,0611202401059172687000120010030008385829321940319,06/11/2024 14:38:46,06/11/2024,0502503295001,11.3,1.7,13,1791983262001,FLOWERRAPS S.A.,Factura,001-001-000012570,1111202401179198326200120010010000125700001257119,11/11/2024 08:22:12,11/11/2024,0502503295001,1097.5,164.63,1262.13,0502667330001,ALMACHI TOAPANTA FREDY ALEX,Factura,001-100-000000552,1111202401050266733000120011000000005522045659015,11/11/2024 16:14:28,11/11/2024,0502503295001,67,10.05,77.05,0391012091001,BANARIEGO CIA. LTDA.,Factura,022-102-000010681,1211202401039101209100120221020000106812576183411,12/11/2024 16:09:31,12/11/2024,0502503295001,1894.01,0,1894.01,1790386805001,INDUSTRIAS OMEGA C.A,Factura,001-002-000011846,1411202401179038680500120010020000118460001184617,14/11/2024 17:39:23,14/11/2024,0502503295001,2397.45,0,2397.45,0503251530001,PARRA QUIMBITA MILTON ALEXANDER,Factura,001-100-000000007,1411202401050325153000120011000000000073395528611,14/11/2024 10:39:52,14/11/2024,0502503295001,20,0,20,0503251530001,PARRA QUIMBITA MILTON ALEXANDER,Factura,001-100-000000006,1411202401050325153000120011000000000065085800619,14/11/2024 10:21:39,14/11/2024,0502503295001,3080,0,3080,1790386805001,INDUSTRIAS OMEGA C.A,Factura,001-002-000011847,1411202401179038680500120010020000118470001184711,14/11/2024 17:46:21,14/11/2024,0502503295001,1020,0,1020,0991285679001,SERVIENTREGA ECUADOR S.A.,Factura,291-022-000021842,1811202401099128567900122910220000218421234567819,20/11/2024 10:40:09,18/11/2024,0502503295001,3.84,.58,4.42,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001597,1911202401050217540900120030030000015974571205015,19/11/2024 15:39:08,19/11/2024,0502503295001,176,0,176,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000023408,2011202401179117938200120010020000234089822320312,20/11/2024 18:23:35,20/11/2024,0502503295001,2516.11,0,2516.11,1804110441001,CALAPIÑA SANCHEZ CARLOS ALFONSO,Factura,001-002-000000551,2011202401180411044100120010020000005511234567819,20/11/2024 08:52:09,20/11/2024,0502503295001,89,13.35,102.35,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000023409,2011202401179117938200120010020000234099822320415,20/11/2024 18:23:37,20/11/2024,0502503295001,2077.22,0,2077.22,0503203036001,PARREÑO ALVAREZ JESSY STEFANY,Factura,001-901-000010503,2511202401050320303600120019010000105030000000116,25/11/2024 19:02:43,25/11/2024,0502503295001,21.22,2.73,23.95,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000023642,2511202401179117938200120010020000236429822343717,25/11/2024 14:03:58,25/11/2024,0502503295001,2539.62,0,2539.62,