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,098-012-000059062,0104202401179128754100120980120000590620968927818,01/04/2024 02:21:18,01/04/2024,0502503295,15.5,2.33,17.83,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-015465689,0104202401059004211000120010200154656890255211212,02/04/2024 22:03:54,01/04/2024,0502503295,4.64,0,4.64,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-015483016,0104202401059004211000120010200154830160255211210,04/04/2024 20:14:14,01/04/2024,0502503295,141.12,0,141.12,0501243612001,CAYO JACHO JAIME ERACLIDES,Factura,001-100-000066864,0104202401050124361200120011000000668640006686417,02/04/2024 16:39:15,01/04/2024,0502503295,100,15,115,1791256115001,OTECEL S.A.,Factura,001-327-104911152,0204202401179125611500120013271049111524869478010,02/04/2024 07:03:17,02/04/2024,0502503295,13.77,2.07,15.83,1791256115001,OTECEL S.A.,Factura,048-333-004766629,0204202401179125611500120483330047666294870215419,02/04/2024 01:00:33,02/04/2024,0502503295,1.99,.3,2.29,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-015467633,0204202401059004211000120010200154676330255211218,03/04/2024 23:46:30,02/04/2024,0502503295,4.59,0,4.59,0591732382001,EDUCAMOS CIA. LTDA.,Factura,001-001-000020075,0504202401059173238200120010010000200752521012014,07/05/2024 12:12:57,05/04/2024,0502503295,182.3,0,182.3,1706661004001,TAPIA TAPIA JUAN FRANCISCO,Factura,003-005-000447614,0604202401170666100400120030050004476141234567815,06/04/2024 11:48:09,06/04/2024,0502503295,17.39,2.61,20,1706985957001,ZAMORA BALLADARES TERESA DE JESUS,Factura,002-010-000070270,0604202401170698595700120020100000702701400030013,06/04/2024 15:00:11,06/04/2024,0502503295,10.87,1.63,12.5,0591763775001,CALIFORNIHA Y ASOCIADOS S.A.S.,Factura,001-002-000002732,0604202401059176377500120010020000027320000273212,21/05/2024 11:56:04,06/04/2024,0502503295,139.13,20.87,160,1791256115001,OTECEL S.A.,Factura,001-327-105109382,0804202401179125611500120013271051093824870215415,08/04/2024 05:44:23,08/04/2024,0502503295,14.15,2.12,16.27,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-084751690,0804202401179128992700120010080847516900823523410,09/04/2024 12:31:29,08/04/2024,0502503295,59.87,0,59.87,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,001-777-224854132,1004202401176815256000120017772248541321004202411,12/04/2024 19:56:22,10/04/2024,0502503295,6.92,1.04,7.96,0591763003001,DICOLAIC COMPANY S.A.S.,Factura,001-003-000046666,1004202401059176300300120010030000466661234567816,12/04/2024 09:44:14,10/04/2024,0502503295,6.51,.98,7.49,0591763003001,DICOLAIC COMPANY S.A.S.,Factura,001-003-000046660,1004202401059176300300120010030000466601234567813,12/04/2024 09:43:41,10/04/2024,0502503295,25.08,2.89,27.97,0591732226001,SERVICIOS DE TELECOMUNICACIONES ATVCABLE CIA. LTDA.,Factura,004-002-000021661,1004202401059173222600120040020000216611234567812,02/05/2024 10:44:04,10/04/2024,0502503295,17.39,2.61,20,0501425193001,DOMINGUEZ JIMENEZ MARIA ESTELA,Factura,001-904-000025294,1204202401050142519300120019040000252940000000116,12/04/2024 18:39:49,12/04/2024,0502503295,11.81,.29,12.1,0991331859001,ATIMASA S.A.,Factura,242-003-000201291,1304202401099133185900122420030002012911357246817,13/04/2024 14:03:36,13/04/2024,0502503295,1.74,.26,2,0991331859001,ATIMASA S.A.,Factura,242-003-000201304,1304202401099133185900122420030002013041357246816,13/04/2024 14:41:59,13/04/2024,0502503295,2.61,.39,3,0991331859001,ATIMASA S.A.,Factura,242-003-000201308,1304202401099133185900122420030002013081357246818,13/04/2024 14:48:41,13/04/2024,0502503295,8.7,1.3,10,1790710319001,FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED,Factura,339-004-000003670,1504202401179071031900123390040000036705658032312,15/04/2024 18:09:56,15/04/2024,0502503295,6.72,0,6.72,0591723448001,DISTRIBUIDORA DE COMBUSTIBLE DISGASCOTOPAXI CIA.LTDA.,Factura,001-021-000688163,1604202401059172344800120010210006881631424350014,17/04/2024 13:25:00,16/04/2024,0502503295,16.09,2.41,18.5,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,137-889-000467284,1704202401176815256000121378890004672841234567815,17/04/2024 17:10:14,17/04/2024,0502503295,2.68,.4,3.08,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-105-000516887,1704202401179001691900120531050005168870147019712,18/04/2024 15:22:34,17/04/2024,0502503295,11.55,1.73,13.28,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,137-889-000467294,1704202401176815256000121378890004672941234567811,17/04/2024 17:19:06,17/04/2024,0502503295,2.68,.4,3.08,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-085568978,2204202401179128992700120010080855689782204571015,23/04/2024 18:40:20,22/04/2024,0502503295,4.06,0,4.06,0502111966001,MORENO GUAMANGALLO BYRON GONZALO,Factura,002-901-000004538,2304202401050211196600120029010000045380000000119,24/04/2024 12:34:18,23/04/2024,0502503295,147.83,22.17,170,1791984722001,FARMAENLACE CIA. LTDA.,Factura,884-502-000057118,2304202401179198472200128845020000571188575736710,24/04/2024 03:29:07,23/04/2024,0502503295,5.26,0,5.26,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-104-000531212,2304202401179001691900120531040005312120147022519,24/04/2024 16:09:56,23/04/2024,0502503295,81.98,4.91,86.89,1791256115001,OTECEL S.A.,Factura,048-333-004810025,2504202401179125611500120483330048100254869478013,25/04/2024 10:39:42,25/04/2024,0502503295,13.39,2.01,15.4,0502361447001,CHICAIZA ALVAREZ JHON ALEXANDER,Factura,002-012-000018445,2804202401050236144700120020120000184450001844511,01/05/2024 20:40:04,28/04/2024,0502503295,15,0,15,1790016919001,CORPORACION FAVORITA C.A.,Factura,143-104-000159165,2804202401179001691900121431040001591650257012014,07/05/2024 08:20:13,28/04/2024,0502503295,114.4,9.97,124.37,0502141369001,GALARZA HERRERA MIRIAN PATRICIA,Factura,006-013-000062504,2904202401050214136900120060130000625048437643010,29/04/2024 09:53:56,29/04/2024,0502503295,15.65,2.35,18,1790010937001,BANCO PICHINCHA CA,Factura,001-171-016796347,3004202401179001093700120011710167963471679634711,05/05/2024 19:30:14,30/04/2024,0502503295,20.75,3.12,23.87,0991331859001,ATIMASA S.A.,Factura,242-003-000197453,0104202401099133185900122420030001974531357246812,01/04/2024 14:35:04,01/04/2024,0502503295001,18.93,2.84,21.77,0502548258001,REINOSO CUEVAS EVA JUDITH,Factura,001-100-000000016,0204202401050254825800120011000000000165424246813,02/04/2024 20:56:30,02/04/2024,0502503295001,5276.76,0,5276.76,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001363,0204202401050217540900120030030000013634571205010,02/04/2024 16:46:45,02/04/2024,0502503295001,416.5,0,416.5,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001364,0204202401050217540900120030030000013644571205016,02/04/2024 16:46:46,02/04/2024,0502503295001,106.5,0,106.5,1790386805001,INDUSTRIAS OMEGA C.A,Factura,001-002-000006413,0304202401179038680500120010020000064130000641318,03/04/2024 09:09:40,03/04/2024,0502503295001,1272.5,0,1272.5,0503219610001,VELASQUEZ YANQUI WILMER LEONIDAS,Factura,001-002-000000222,0404202401050321961000120010020000002221234567811,04/04/2024 19:24:19,04/04/2024,0502503295001,448.6,0,448.6,0503510364001,ESPARZA ALVAREZ DIEGO ARMANDO,Factura,001-002-000000044,0504202401050351036400120010020000000442304201911,05/04/2024 20:05:17,05/04/2024,0502503295001,2311.38,0,2311.38,1203760945001,CALVO CEVALLOS FELIX MAURICIO,Factura,001-100-000000167,0504202401120376094500120011000000001671666647513,05/04/2024 15:53:15,05/04/2024,0502503295001,572,0,572,0502845985001,MASAPANTA MASAPANTA JORGE RAMIRO,Factura,001-002-000000020,0504202401050284598500120010020000000202304201919,05/04/2024 11:55:43,05/04/2024,0502503295001,138,0,138,0503510364001,ESPARZA ALVAREZ DIEGO ARMANDO,Factura,001-002-000000045,0504202401050351036400120010020000000452304201917,05/04/2024 20:20:17,05/04/2024,0502503295001,2343.38,0,2343.38,0502375405001,CALO GUAYTA CARLOS XAVIER,Factura,003-100-000000040,0504202401050237540500120031000000000408938639119,05/04/2024 14:03:45,05/04/2024,0502503295001,5397.48,0,5397.48,0991331859001,ATIMASA S.A.,Factura,242-004-000167116,0604202401099133185900122420040001671161357246819,06/04/2024 14:29:31,06/04/2024,0502503295001,18.26,2.74,21,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-065-105568984,0604202401179125123700120010651055689841234567813,07/04/2024 23:08:59,06/04/2024,0502503295001,28.57,4.29,32.86,1709297061001,BARRENO BALAREZO LUCIO EUSEBIO,Factura,001-002-000008683,0804202401170929706100120010020000086830000868315,08/04/2024 14:50:33,08/04/2024,0502503295001,448.72,67.31,516.03,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001369,0804202401050217540900120030030000013694571205010,09/04/2024 16:32:10,08/04/2024,0502503295001,416,0,416,1793207229001,ALEJANDRO EXPORT FLOWERS - ALEJOEXPORT S.A.S.,Factura,001-002-000000068,1004202401179320722900120010020000000689147620515,11/04/2024 16:45:27,10/04/2024,0502503295001,26.25,0,26.25,0502004963001,GOMEZ ZAPATA EDWIN MAURICIO,Factura,001-001-000000014,1004202401050200496300120010010000000147492712215,10/04/2024 10:34:14,10/04/2024,0502503295001,26.09,3.91,30,0991331859001,ATIMASA S.A.,Factura,242-004-000168388,1104202401099133185900122420040001683881357246818,11/04/2024 11:14:35,11/04/2024,0502503295001,8.7,1.3,10,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001374,1204202401050217540900120030030000013744571205014,15/04/2024 11:46:33,12/04/2024,0502503295001,34.5,0,34.5,0991331859001,ATIMASA S.A.,Factura,242-003-000201288,1304202401099133185900122420030002012881357246810,13/04/2024 13:55:07,13/04/2024,0502503295001,11.3,1.7,13,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000012213,1504202401179117938200120010020000122139821200310,15/04/2024 11:28:33,15/04/2024,0502503295001,2454.92,0,2454.92,0502667330001,ALMACHI TOAPANTA FREDY ALEX,Factura,001-100-000000417,1704202401050266733000120011000000004171480059119,17/04/2024 17:38:13,17/04/2024,0502503295001,49.56,7.43,56.99,0991331859001,ATIMASA S.A.,Factura,242-003-000202756,1804202401099133185900122420030002027561357246815,18/04/2024 07:47:49,18/04/2024,0502503295001,15.65,2.35,18,0502667330001,ALMACHI TOAPANTA FREDY ALEX,Factura,001-100-000000421,2004202401050266733000120011000000004214508061710,20/04/2024 12:11:18,20/04/2024,0502503295001,52.17,7.83,60,0991331859001,ATIMASA S.A.,Factura,242-004-000171239,2104202401099133185900122420040001712391357246810,21/04/2024 08:49:50,21/04/2024,0502503295001,17.39,2.61,20,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000012543,2204202401179117938200120010020000125439821233310,22/04/2024 08:59:28,22/04/2024,0502503295001,4773.55,0,4773.55,0991331859001,ATIMASA S.A.,Factura,242-003-000204674,2304202401099133185900122420030002046741357246817,23/04/2024 10:40:59,23/04/2024,0502503295001,14.79,2.22,17.01,1716319726001,MAYO FUENTES PAOLA DEL CONSUELO,Factura,001-901-000010220,2304202401171631972600120019010000102200000000112,24/04/2024 08:41:01,23/04/2024,0502503295001,2.61,.39,3,1790386805001,INDUSTRIAS OMEGA C.A,Factura,001-002-000007031,2504202401179038680500120010020000070310000703117,25/04/2024 08:27:00,25/04/2024,0502503295001,2418.38,0,2418.38,1002425690001,MEJIA BENAVIDES MAYRA ALEXANDRA,Factura,001-002-000001827,2504202401100242569000120010020000018271234567818,25/04/2024 19:36:14,25/04/2024,0502503295001,100,15,115,0991331859001,ATIMASA S.A.,Factura,242-004-000172796,2604202401099133185900122420040001727961357246810,29/04/2024 09:15:28,26/04/2024,0502503295001,17.83,2.67,20.5,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001386,2604202401050217540900120030030000013864571205011,03/05/2024 18:36:03,26/04/2024,0502503295001,127,0,127,1793207229001,ALEJANDRO EXPORT FLOWERS - ALEJOEXPORT S.A.S.,Factura,001-002-000000080,2604202401179320722900120010020000000809147620511,07/05/2024 10:48:40,26/04/2024,0502503295001,25,0,25,1790386805001,INDUSTRIAS OMEGA C.A,Factura,001-002-000007114,2904202401179038680500120010020000071140000711410,29/04/2024 17:12:11,29/04/2024,0502503295001,2602.54,0,2602.54,0503735003001,AGAMA MORENO CRISTIAN FABRICIO,Factura,001-100-000000048,3004202401050373500300120011000000000481234567819,01/05/2024 13:09:21,30/04/2024,0502503295001,9916.2,0,9916.2,0501707368001,LANDETA VILLAMARIN CARLOS HUGO,Factura,001-902-000000015,3004202401050170736800120019020000000151234567811,03/05/2024 10:38:30,30/04/2024,0502503295001,7976.16,0,7976.16,0502548258001,REINOSO CUEVAS EVA JUDITH,Factura,001-100-000000021,3004202401050254825800120011000000000211115305418,08/05/2024 11:27:01,30/04/2024,0502503295001,8803.7,0,8803.7,0502412885001,ROBALINO MENA SILVIA SOLEDAD,Factura,001-003-000005412,3004202401050241288500120010030000054121234567814,08/05/2024 16:10:43,30/04/2024,0502503295001,7799.2,0,7799.2,0502485477001,MOLINA TERAN MARIA ENRIQUETA,Factura,001-002-000000017,3004202401050248547700120010020000000171234567817,17/05/2024 07:47:21,30/04/2024,0502503295001,25016.02,0,25016.02,