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,0591732382001,EDUCAMOS CIA. LTDA.,Factura,001-001-000021683,0109202401059173238200120010010000216835460120011,19/09/2024 14:14:26,01/09/2024,0502503295,182.3,0,182.3,1791287541001,MEGADATOS S.A.,Factura,098-012-000286063,0109202401179128754100120980120002860630677260511,01/09/2024 01:37:09,01/09/2024,0502503295,15.5,2.33,17.83,0990064733001,GENERALI ECUADOR COMPAÑIA DE SEGUROS S.A.,Factura,001-002-000480484,0209202401099006473300120010020004804841234567817,02/09/2024 16:23:58,02/09/2024,0502503295,1926.92,0,1926.92,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-016286410,0209202401059004211000120010200162864100255211216,03/09/2024 22:10:05,02/09/2024,0502503295,4.98,0,4.98,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-215-056119393,0309202401179125123700120012150561193931234567816,05/09/2024 11:39:20,03/09/2024,0502503295,14,2.1,16.1,0591763681001,MEGAPOPULAR S.A.S.,Factura,001-100-000376740,0309202401059176368100120011000003767400037674014,03/09/2024 13:02:12,03/09/2024,0502503295,6.56,.98,7.54,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-215-056119459,0309202401179125123700120012150561194591234567814,05/09/2024 11:48:10,03/09/2024,0502503295,14,2.1,16.1,0991331859001,ATIMASA S.A.,Factura,242-051-000000637,0309202401099133185900122420510000006371357246814,03/09/2024 11:54:59,03/09/2024,0502503295,2.61,.39,3,0991331859001,ATIMASA S.A.,Factura,242-051-000000632,0309202401099133185900122420510000006321357246817,03/09/2024 11:28:08,03/09/2024,0502503295,17.39,2.61,20,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-016292671,0309202401059004211000120010200162926710255211215,04/09/2024 22:39:40,03/09/2024,0502503295,4.81,0,4.81,0591742108001,GASFIME,Factura,001-101-000605346,0309202401059174210800120011010006053460000000119,03/09/2024 13:49:39,03/09/2024,0502503295,8.7,1.3,10,1791984722001,FARMAENLACE CIA. LTDA.,Factura,884-501-000066027,0309202401179198472200128845010000660271848272611,05/09/2024 06:48:22,03/09/2024,0502503295,3.03,0,3.03,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-016297037,0309202401059004211000120010200162970370255211219,04/09/2024 20:41:22,03/09/2024,0502503295,152.6,0,152.6,0501619225001,GUANOLUISA LEMA MARIA DEL CARMEN,Factura,001-002-000054681,0409202401050161922500120010020000546810005468112,04/09/2024 19:36:07,04/09/2024,0502503295,13,0,13,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-091708380,0609202401179128992700120010080917083800623583814,08/09/2024 02:21:11,06/09/2024,0502503295,61.37,0,61.37,0502186695001,VEGA VEGA FABIAN,Factura,001-901-000159930,0609202401050218669500120019010001599300000000119,09/09/2024 16:34:45,06/09/2024,0502503295,7.37,1.1,8.47,0502186695001,VEGA VEGA FABIAN,Factura,001-901-000160002,0709202401050218669500120019010001600020000000111,10/09/2024 15:30:24,07/09/2024,0502503295,11.3,1.7,13,0500676598001,TERAN SIERRA MANUEL RODRIGO,Factura,001-011-000315725,0809202401050067659800120010110003157250031572512,08/09/2024 09:53:51,08/09/2024,0502503295,17.39,2.61,20,1791807529001,PAYLESS SHOESOURCE ECUADOR CIA. LTDA.,Factura,047-002-000074395,0809202401179180752900120470020000743951234567811,08/09/2024 11:37:15,08/09/2024,0502503295,103.03,15.45,118.48,0591763681001,MEGAPOPULAR S.A.S.,Factura,001-100-000385979,0909202401059176368100120011000003859790038597915,09/09/2024 14:15:15,09/09/2024,0502503295,15.61,2.34,17.95,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-102-000594269,1009202401179001691900120531020005942690147021412,12/09/2024 16:27:04,10/09/2024,0502503295,43,2.85,45.85,1790896544001,TELEVISION Y VENTAS TELEVENT S.A.,Factura,017-101-000108824,1009202401179089654400120171010001088241234567812,10/09/2024 11:22:45,10/09/2024,0502503295,149.48,22.42,171.9,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,001-777-230390077,1009202401176815256000120017772303900771009202410,12/09/2024 19:58:23,10/09/2024,0502503295,8.88,1.33,10.21,1790041220001,COMERCIAL KYWI S.A. ,Factura,025-904-000528581,1109202401179004122000120259040005285811790041211,11/09/2024 11:21:10,11/09/2024,0502503295,143.89,21.58,165.47,1802715142001,JIMENEZ VACA JUAN CARLOS,Factura,001-002-000009769,1509202401180271514200120010020000097690000007213,16/09/2024 10:03:32,15/09/2024,0502503295,42.61,6.39,49,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-105-000554078,1509202401179001691900120531050005540780147006014,17/09/2024 17:13:34,15/09/2024,0502503295,12.87,1.11,13.98,0991331859001,ATIMASA S.A.,Factura,242-050-000004701,1509202401099133185900122420500000047011357246819,15/09/2024 13:05:23,15/09/2024,0502503295,16.52,2.48,19,0991331859001,ATIMASA S.A.,Factura,242-050-000005364,1709202401099133185900122420500000053641357246815,18/09/2024 09:58:50,17/09/2024,0502503295,15.65,2.35,18,1790041220001,COMERCIAL KYWI S.A. ,Factura,025-903-000417399,1809202401179004122000120259030004173991790041212,18/09/2024 10:22:32,18/09/2024,0502503295,29.44,3.96,33.4,1790041220001,COMERCIAL KYWI S.A. ,Factura,025-903-000417449,1809202401179004122000120259030004174491790041213,18/09/2024 14:12:52,18/09/2024,0502503295,29.06,4.36,33.42,0991331859001,ATIMASA S.A.,Factura,242-050-000005815,1909202401099133185900122420500000058151357246815,19/09/2024 07:32:39,19/09/2024,0502503295,17.39,2.61,20,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-092238092,2009202401179128992700120010080922380922023340211,20/09/2024 23:44:40,20/09/2024,0502503295,2.93,0,2.93,0500466883001,PALMA HERRERA CESAR AUGUSTO,Factura,003-002-000399425,2109202401050046688300120030020003994251535030014,22/09/2024 03:44:41,21/09/2024,0502503295,20,3,23,1400136584001,CHICAIZA PALANGO SEGUNDO RUBEN RUPERTO,Factura,002-011-000270918,2109202401140013658400120020110002709180027091810,21/09/2024 22:10:53,21/09/2024,0502503295,7.41,0,7.41,1791984722001,FARMAENLACE CIA. LTDA.,Factura,500-053-000145768,2209202401179198472200125000530001457682163851213,22/09/2024 11:08:12,22/09/2024,0502503295,1.31,.05,1.37,0591742108001,GASFIME,Factura,001-101-000610859,2409202401059174210800120011010006108590000000116,24/09/2024 14:20:55,24/09/2024,0502503295,16.39,2.46,18.85,1792503337001,MERKAMEDIOS S.A.,Factura,001-002-000275648,2509202401179250333700120010020002756480000000116,27/09/2024 06:05:35,25/09/2024,0502503295,.27,.04,.31,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,137-889-000976791,2609202401176815256000121378890009767911234567813,26/09/2024 11:20:52,26/09/2024,0502503295,3,.45,3.45,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-105-000556872,2609202401179001691900120531050005568720147007917,27/09/2024 03:49:14,26/09/2024,0502503295,143.95,12.31,156.26,0502548258001,REINOSO CUEVAS EVA JUDITH,Factura,001-100-000000046,0309202401050254825800120011000000000462008265818,03/09/2024 07:34:45,03/09/2024,0502503295001,2446.98,0,2446.98,0503448953001,PAREDES CATOTA JONATHAN FRANCISCO,Factura,001-001-000000008,0309202401050344895300120010010000000085435178117,03/09/2024 11:07:09,03/09/2024,0502503295001,900.08,0,900.08,0503347403001,VACA CORRALES LUIS MIGUEL,Factura,001-909-000207596,0409202401050334740300120019090002075960000000113,05/09/2024 11:22:16,04/09/2024,0502503295001,15.05,0,15.05,0502178437001,BASTIDAS GUTIERREZ GERMANICO PATRICIO,Factura,001-100-000000041,0409202401050217843700120011000000000413167302118,04/09/2024 10:03:33,04/09/2024,0502503295001,15633,0,15633,0502375405001,CALO GUAYTA CARLOS XAVIER,Factura,003-100-000000050,0409202401050237540500120031000000000508249224019,04/09/2024 10:09:13,04/09/2024,0502503295001,12016.76,0,12016.76,0503510364001,ESPARZA ALVAREZ DIEGO ARMANDO,Factura,001-002-000000054,0409202401050351036400120010020000000542304201913,04/09/2024 08:55:07,04/09/2024,0502503295001,1952.5,0,1952.5,0501873913001,AGUILERA JIMENEZ JORGE MAURICIO,Factura,001-101-000154149,0509202401050187391300120011010001541490015414912,05/09/2024 19:51:36,05/09/2024,0502503295001,22.32,3.35,25.67,1791983262001,FLOWERRAPS S.A.,Factura,001-001-000012400,0509202401179198326200120010010000124000001240113,05/09/2024 20:19:14,05/09/2024,0502503295001,1946.49,291.97,2238.46,0503219610001,VELASQUEZ YANQUI WILMER LEONIDAS,Factura,001-002-000000248,0509202401050321961000120010020000002481234567818,05/09/2024 21:26:44,05/09/2024,0502503295001,450.8,0,450.8,1791983262001,FLOWERRAPS S.A.,Factura,001-001-000012399,0509202401179198326200120010010000123990001240012,05/09/2024 17:06:00,05/09/2024,0502503295001,173.91,26.09,200,1791983262001,FLOWERRAPS S.A.,Factura,001-001-000012407,0909202401179198326200120010010000124070001240810,09/09/2024 14:35:03,09/09/2024,0502503295001,2023.27,303.49,2326.76,0502667330001,ALMACHI TOAPANTA FREDY ALEX,Factura,001-100-000000498,0909202401050266733000120011000000004985133604616,09/09/2024 09:49:34,09/09/2024,0502503295001,45.22,6.78,52,0503170730001,MUILEMA CHICAIZA GLORIA MARLENE,Factura,001-002-000001224,1009202401050317073000120010020000012241234567819,10/09/2024 17:25:46,10/09/2024,0502503295001,468.82,70.32,539.14,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001531,1009202401050217540900120030030000015314571205011,10/09/2024 19:23:13,10/09/2024,0502503295001,176,0,176,1203760945001,CALVO CEVALLOS FELIX MAURICIO,Factura,001-100-000000239,1209202401120376094500120011000000002392999217711,12/09/2024 18:24:54,12/09/2024,0502503295001,616,0,616,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000019953,1509202401179117938200120010020000199539821974815,15/09/2024 09:43:09,15/09/2024,0502503295001,1206.7,0,1206.7,1891770290001,IMPORTADORA AGRO ECUADOR RUESVI CIA. LTDA.,Factura,004-002-000011105,1709202401189177029000120040020000111050004476319,17/09/2024 17:28:57,17/09/2024,0502503295001,1233.13,184.97,1418.1,0503448953001,PAREDES CATOTA JONATHAN FRANCISCO,Factura,001-001-000000010,1709202401050344895300120010010000000106298255116,17/09/2024 11:42:22,17/09/2024,0502503295001,900.08,0,900.08,1002425690001,MEJIA BENAVIDES MAYRA ALEXANDRA,Factura,001-002-000002141,1809202401100242569000120010020000021411234567819,18/09/2024 21:31:57,18/09/2024,0502503295001,170,25.5,195.5,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000020263,1909202401179117938200120010020000202639822005817,19/09/2024 13:34:44,19/09/2024,0502503295001,2539.62,0,2539.62,0503509234001,LOPEZ MONTALUISA OLGUER IVAN,Factura,001-100-000000019,2409202401050350923400120011000000000193183017616,24/09/2024 13:29:20,24/09/2024,0502503295001,2000,0,2000,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001547,2509202401050217540900120030030000015474571205013,25/09/2024 10:07:36,25/09/2024,0502503295001,176,0,176,