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,098-012-000173477,0107202401179128754100120980120001734770570995314,01/07/2024 04:18:59,01/07/2024,0502503295,15.5,2.33,17.83,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-015951700,0107202401059004211000120010200159517000255211211,02/07/2024 23:17:54,01/07/2024,0502503295,4.09,0,4.09,0503574899001,MORENO MORENO KARINA PRISCILA,Factura,001-100-000000625,0207202401050357489900120011000000006255648061714,02/07/2024 16:38:02,02/07/2024,0502503295,40,0,40,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-015964911,0207202401059004211000120010200159649110255211215,03/07/2024 23:23:09,02/07/2024,0502503295,4.54,0,4.54,0590042110001,EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA,Factura,001-020-015965846,0207202401059004211000120010200159658460255211210,03/07/2024 20:43:48,02/07/2024,0502503295,142.68,0,142.68,0501619225001,GUANOLUISA LEMA MARIA DEL CARMEN,Factura,001-002-000052747,0307202401050161922500120010020000527470005274711,04/07/2024 09:38:44,03/07/2024,0502503295,29.5,0,29.5,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-215-053868358,0307202401179125123700120012150538683581234567819,05/07/2024 21:09:16,03/07/2024,0502503295,14,2.1,16.1,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-215-053868347,0307202401179125123700120012150538683471234567819,05/07/2024 22:01:05,03/07/2024,0502503295,14,2.1,16.1,1791984722001,FARMAENLACE CIA. LTDA.,Factura,715-001-000172716,0307202401179198472200127150010001727168696256212,04/07/2024 06:50:24,03/07/2024,0502503295,4.83,.02,4.85,0501241616001,RIVAS AMORES ANIBAL OSWALDO,Factura,001-006-000006234,0407202401050124161600120010060000062340000623413,04/07/2024 18:44:10,04/07/2024,0502503295,21.77,3.27,25.03,0591746081001,COMPAÑIA DIVINO NIÑO SEARCHI CHIRIBOGA&HUILCAMAIGUA CIA.LTDA.,Factura,001-071-000289627,0407202401059174608100120010710002896271234567817,04/07/2024 13:58:07,04/07/2024,0502503295,17.39,2.61,20,1791984722001,FARMAENLACE CIA. LTDA.,Factura,779-002-000124275,0507202401179198472200127790020001242757911439319,06/07/2024 13:53:54,05/07/2024,0502503295,15.21,2.28,17.49,0591723197001,GASOLINERA SILVA DOS CIA. LTDA.,Factura,001-005-000397317,0707202401059172319700120010050003973170000099912,08/07/2024 10:22:32,07/07/2024,0502503295,10.65,1.6,12.25,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-088905252,0807202401179128992700120010080889052520823525918,09/07/2024 20:32:58,08/07/2024,0502503295,62.44,0,62.44,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP,Factura,001-777-228247275,1007202401176815256000120017772282472751007202410,12/07/2024 19:39:57,10/07/2024,0502503295,7.8,1.17,8.97,0500466883001,PALMA HERRERA CESAR AUGUSTO,Factura,003-003-000200229,1107202401050046688300120030030002002291928430015,12/07/2024 07:29:54,11/07/2024,0502503295,8.7,1.3,10,1790016919001,CORPORACION FAVORITA C.A.,Factura,055-102-000394484,1207202401179001691900120551020003944840148003314,12/07/2024 23:07:26,12/07/2024,0502503295,14.37,1.09,15.46,0993386387001,CORPORACION FARMACEUTICA FARMCORP S.A.,Factura,193-022-000009168,1607202401099338638700121930220000091680993386318,16/07/2024 08:53:42,16/07/2024,0502503295,7.69,.05,7.74,0991331859001,ATIMASA S.A.,Factura,242-004-000195732,1907202401099133185900122420040001957321357246811,19/07/2024 08:28:36,19/07/2024,0502503295,15.22,2.28,17.5,0993386387001,CORPORACION FARMACEUTICA FARMCORP S.A.,Factura,192-021-000021399,2007202401099338638700121920210000213990993386316,20/07/2024 14:51:47,20/07/2024,0502503295,9.19,.25,9.44,0993152161001,TIENDAS TUTI TTDE S.A.,Factura,527-001-000007840,2007202401099315216100125270010000078401234567813,20/07/2024 16:40:54,20/07/2024,0502503295,17.22,2.58,19.8,1791289927001,SEGUROS DEL PICHINCHA S. A. COMPAÑIA DE SEGUROS Y REASEGUROS,Factura,001-008-089713602,2307202401179128992700120010080897136022323525612,24/07/2024 12:12:05,23/07/2024,0502503295,3.28,0,3.28,1790016919001,CORPORACION FAVORITA C.A.,Factura,053-102-000585333,2307202401179001691900120531020005853330147010715,25/07/2024 10:25:59,23/07/2024,0502503295,9.86,.12,9.98,0991331859001,ATIMASA S.A.,Factura,242-004-000197219,2407202401099133185900122420040001972191357246818,24/07/2024 11:33:51,24/07/2024,0502503295,1.74,.26,2,0991331859001,ATIMASA S.A.,Factura,242-004-000197218,2407202401099133185900122420040001972181357246812,24/07/2024 11:31:06,24/07/2024,0502503295,16.77,2.51,19.28,1791251237001,CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL,Factura,001-096-012871182,2507202401179125123700120010960128711821234567819,25/07/2024 08:22:07,25/07/2024,0502503295,.91,.14,1.05,1790016919001,CORPORACION FAVORITA C.A.,Factura,055-105-000325969,2807202401179001691900120551050003259690148005911,28/07/2024 11:40:24,28/07/2024,0502503295,9.99,.53,10.52,0501419311001,GUANOTASIG HERNANDEZ FABIAN PATRICIO,Factura,002-901-000016791,3107202401050141931100120029010000167910000000112,31/07/2024 16:44:40,31/07/2024,0502503295,45.22,6.78,52,0502526890001,JEREZ LOZADA WASHINGTON FERNANDO,Factura,001-901-000025070,3107202401050252689000120019010000250700000000116,31/07/2024 18:12:43,31/07/2024,0502503295,65.22,9.78,75,0501707368001,LANDETA VILLAMARIN CARLOS HUGO,Factura,001-902-000000017,0307202401050170736800120019020000000171234567814,03/07/2024 11:43:46,03/07/2024,0502503295001,7738.8,0,7738.8,0501873913001,AGUILERA JIMENEZ JORGE MAURICIO,Factura,001-101-000148544,0307202401050187391300120011010001485440014854413,03/07/2024 19:46:40,03/07/2024,0502503295001,37.97,5.7,43.67,0503510364001,ESPARZA ALVAREZ DIEGO ARMANDO,Factura,001-002-000000050,0307202401050351036400120010020000000502304201914,03/07/2024 10:05:09,03/07/2024,0502503295001,2597.5,0,2597.5,0503219610001,VELASQUEZ YANQUI WILMER LEONIDAS,Factura,001-002-000000234,0307202401050321961000120010020000002341234567811,03/07/2024 18:19:06,03/07/2024,0502503295001,588.8,0,588.8,0502375405001,CALO GUAYTA CARLOS XAVIER,Factura,003-100-000000048,0507202401050237540500120031000000000489001189818,05/07/2024 16:59:54,05/07/2024,0502503295001,5458.14,0,5458.14,1203760945001,CALVO CEVALLOS FELIX MAURICIO,Factura,001-100-000000205,1007202401120376094500120011000000002053578127710,10/07/2024 09:27:04,10/07/2024,0502503295001,1944,0,1944,0591723448001,DISTRIBUIDORA DE COMBUSTIBLE DISGASCOTOPAXI CIA.LTDA.,Factura,001-033-000006227,1007202401059172344800120010330000062271234567815,10/07/2024 16:18:20,10/07/2024,0502503295001,8.7,1.3,10,0591719254001,FUNDACION COOPERACION Y RESPALDO PARA LA EDUCACION CORED,Factura,001-901-000000136,1107202401059171925400120019010000001360000000110,11/07/2024 13:01:00,11/07/2024,0502503295001,120,0,120,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001491,1207202401050217540900120030030000014914571205011,16/07/2024 11:58:32,12/07/2024,0502503295001,47.5,0,47.5,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000016846,1407202401179117938200120010020000168469821663816,14/07/2024 13:06:25,14/07/2024,0502503295001,2553.73,0,2553.73,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001493,1607202401050217540900120030030000014934571205019,16/07/2024 12:20:02,16/07/2024,0502503295001,47.5,0,47.5,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001492,1607202401050217540900120030030000014924571205013,16/07/2024 11:58:32,16/07/2024,0502503295001,88,0,88,1790386805001,INDUSTRIAS OMEGA C.A,Factura,001-002-000009015,1707202401179038680500120010020000090150000901516,17/07/2024 16:17:25,17/07/2024,0502503295001,2472.96,0,2472.96,0500062179001,CALLE AGUILAR JOSE RIGOBERTO,Factura,001-100-000009251,1707202401050006217900120011000000092510000007217,17/07/2024 16:02:35,17/07/2024,0502503295001,55.5,0,55.5,1714685995001,PONCE AVILA ROMULO ENRIQUE,Factura,001-100-000000002,1707202401171468599500120011000000000020001475515,17/07/2024 16:55:52,17/07/2024,0502503295001,2538.04,0,2538.04,0300876612001,CUENCA FERNANDEZ IRMA LEONOR,Factura,001-229-000002863,1707202401030087661200120012290000028630000286315,17/07/2024 17:58:33,17/07/2024,0502503295001,6.86,1.03,7.89,1802151835001,ROBAYO ARCOS EDWIN ROMAN,Factura,003-224-000008579,1707202401180215183500120032240000085790000857919,17/07/2024 18:06:47,17/07/2024,0502503295001,.46,0,.46,0502290158001,CALLE CALLE MARYBEL DEL CARMEN,Factura,003-002-000004172,1707202401050229015800120030020000041720000007210,17/07/2024 18:19:57,17/07/2024,0502503295001,6.09,.91,7,1802151835001,ROBAYO ARCOS EDWIN ROMAN,Factura,003-224-000008587,1807202401180215183500120032240000085870000858719,18/07/2024 17:50:59,18/07/2024,0502503295001,12.81,0,12.81,1793207229001,ALEJANDRO EXPORT FLOWERS - ALEJOEXPORT S.A.S.,Factura,001-003-000000002,1907202401179320722900120010030000000029147620513,19/07/2024 15:52:32,19/07/2024,0502503295001,31.25,0,31.25,0501092704001,TORO VASCO GREGORIO PATRICIO,Factura,002-002-000340677,2007202401050109270400120020020003406779777263111,21/07/2024 19:55:36,20/07/2024,0502503295001,14,2.1,16.1,1791179382001,CORRUGADORA NACIONAL CRANSA S.A.,Factura,001-002-000017225,2107202401179117938200120010020000172259821701711,21/07/2024 13:28:21,21/07/2024,0502503295001,2046.33,0,2046.33,1002425690001,MEJIA BENAVIDES MAYRA ALEXANDRA,Factura,001-002-000002016,2207202401100242569000120010020000020161234567812,22/07/2024 18:40:14,22/07/2024,0502503295001,90,13.5,103.5,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001496,2307202401050217540900120030030000014964571205015,23/07/2024 18:06:05,23/07/2024,0502503295001,92,0,92,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001497,2307202401050217540900120030030000014974571205010,23/07/2024 18:06:06,23/07/2024,0502503295001,88,0,88,0991331859001,ATIMASA S.A.,Factura,242-003-000236255,2907202401099133185900122420030002362551357246813,29/07/2024 05:31:01,29/07/2024,0502503295001,16.09,2.41,18.5,0502667330001,ALMACHI TOAPANTA FREDY ALEX,Factura,001-100-000000476,2907202401050266733000120011000000004763373529419,29/07/2024 16:52:36,29/07/2024,0502503295001,39.13,5.87,45,0502175409001,GUAYAQUIL TAPIA HUGO EFRAIN,Factura,003-003-000001500,3007202401050217540900120030030000015004571205015,30/07/2024 14:13:43,30/07/2024,0502503295001,176,0,176,1792261848001,SECURITY DATA SEGURIDAD EN DATOS Y FIRMA DIGITAL S.A.,Factura,003-003-000000848,3007202401179226184800120030030000008480000000112,30/07/2024 18:50:09,30/07/2024,0502503295001,42,6.3,48.3,0503735003001,AGAMA MORENO CRISTIAN FABRICIO,Factura,001-100-000000061,3107202401050373500300120011000000000611234567813,31/07/2024 11:58:45,31/07/2024,0502503295001,1916.01,0,1916.01,0502412885001,ROBALINO MENA SILVIA SOLEDAD,Factura,001-003-000006883,3107202401050241288500120010030000068831234567818,31/07/2024 14:30:05,31/07/2024,0502503295001,3132,0,3132,0500652102001,SERRANO AIMACAÑA MARIA ANA,Factura,001-100-000002480,3107202401050065210200120011000000024809000968017,31/07/2024 17:10:41,31/07/2024,0502503295001,60,0,60,1714685995001,PONCE AVILA ROMULO ENRIQUE,Factura,001-100-000000003,3107202401171468599500120011000000000030001521318,31/07/2024 23:46:37,31/07/2024,0502503295001,19739.5,0,19739.5,0501707368001,LANDETA VILLAMARIN CARLOS HUGO,Factura,001-902-000000018,3107202401050170736800120019020000000181234567811,01/08/2024 11:19:35,31/07/2024,0502503295001,6548.49,0,6548.49,0502178437001,BASTIDAS GUTIERREZ GERMANICO PATRICIO,Factura,001-100-000000040,3107202401050217843700120011000000000401425374214,02/08/2024 10:24:09,31/07/2024,0502503295001,16813.6,0,16813.6,0502485477001,MOLINA TERAN MARIA ENRIQUETA,Factura,001-002-000000020,3107202401050248547700120010020000000201234567817,02/08/2024 09:13:56,31/07/2024,0502503295001,19042.82,0,19042.82,