COMPROBANTE,SERIE_COMPROBANTE,RUC_EMISOR,RAZON_SOCIAL_EMISOR,FECHA_EMISION,FECHA_AUTORIZACION,TIPO_EMISION,NUMERO_DOCUMENTO_MODIFICADO,IDENTIFICACION_RECEPTOR,CLAVE_ACCESO,NUMERO_AUTORIZACION,IMPORTE_TOTAL,Factura,001-901-000039588,0501623714001,YUGCHA ANDINO ROSA MELANA,01/12/2023,01/12/2023 17:27:40,NORMAL,0502503295,0112202301050162371400120019010000395880000000110,0112202301050162371400120019010000395880000000110,14.3,Factura,005-900-000121350,0502276462001,AMORES MORENO SANDRA MARY,01/12/2023,01/12/2023 17:02:19,NORMAL,0502503295,0112202301050227646200120059000001213500012135015,0112202301050227646200120059000001213500012135015,5,Factura,242-003-000156003,0991331859001,ATIMASA S.A.,01/12/2023,04/12/2023 13:27:13,NORMAL,0502503295001,0112202301099133185900122420030001560031357246816,0112202301099133185900122420030001560031357246816,20.78,Factura,001-020-014828359,0590042110001,Empresa Eléctrica Provincial Cotopaxi S.A.,01/12/2023,05/12/2023 22:08:05,NORMAL,0502503295,0112202301059004211000120010200148283590255211211,0112202301059004211000120010200148283590255211211,189.62,Factura,001-901-000052891,0591730037001,AGROPRECISION TOTAL S.A,02/12/2023,02/12/2023 12:26:07,NORMAL,0502503295001,0212202301059173003700120019010000528910000000116,0212202301059173003700120019010000528910000000116,18,Factura,155-051-000434612,1791415132001,INT FOOD SERVICES CORP SA,04/12/2023,05/12/2023 00:32:59,NORMAL,0502503295,0412202301179141513200121550510004346124126153314,0412202301179141513200121550510004346124126153314,13,Factura,001-020-014825069,0590042110001,Empresa Eléctrica Provincial Cotopaxi S.A.,04/12/2023,05/12/2023 22:50:30,NORMAL,0502503295,0412202301059004211000120010200148250690255211214,0412202301059004211000120010200148250690255211214,5.42,Factura,001-002-000000210,0503219610001,VELASQUEZ YANQUI WILMER LEONIDAS ,05/12/2023,05/12/2023 20:06:59,NORMAL,0502503295001,0512202301050321961000120010020000002101234567817,0512202301050321961000120010020000002101234567817,1091,Factura,001-002-000000208,0503219610001,VELASQUEZ YANQUI WILMER LEONIDAS ,05/12/2023,05/12/2023 06:29:07,NORMAL,0502503295001,0512202301050321961000120010020000002081234567816,0512202301050321961000120010020000002081234567816,848.3,Factura,001-065-104994840,1791251237001,Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL,05/12/2023,08/12/2023 06:09:20,NORMAL,0502503295001,0512202301179125123700120010651049948401234567812,0512202301179125123700120010651049948401234567812,34.71,Factura,003-100-000000035,0502375405001,CALO GUAYTA CARLOS XAVIER,06/12/2023,06/12/2023 11:46:02,NORMAL,0502503295001,0612202301050237540500120031000000000351735001314,0612202301050237540500120031000000000351735001314,8019.25,Factura,884-501-000052090,1791984722001,FARMAENLACE CIA. LTDA,07/12/2023,08/12/2023 20:18:12,NORMAL,0502503295,0712202301179198472200128845010000520901545792211,0712202301179198472200128845010000520901545792211,2.1,Factura,025-902-000577987,1790041220001,COMERCIAL KYWI S.A.,07/12/2023,07/12/2023 12:50:33,NORMAL,0502503295,0712202301179004122000120259020005779871790041219,0712202301179004122000120259020005779871790041219,43.58,Factura,001-002-000000036,0503510364001,ESPARZA ALVAREZ DIEGO ARMANDO,08/12/2023,08/12/2023 09:25:27,NORMAL,0502503295001,0812202301050351036400120010020000000362304201911,0812202301050351036400120010020000000362304201911,1962,Factura,800-001-000020458,1791715772001,Econofarm S.A.,08/12/2023,08/12/2023 19:02:24,NORMAL,0502503295,0812202301179171577200128000010000204585658032312,0812202301179171577200128000010000204585658032312,4.02,Factura,001-002-000000016,0502845985001,MASAPANTA MASAPANTA JORGE RAMIRO,08/12/2023,08/12/2023 10:30:08,NORMAL,0502503295001,0812202301050284598500120010020000000162304201919,0812202301050284598500120010020000000162304201919,803.5,Factura,001-777-220123060,1768152560001,CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP,10/12/2023,12/12/2023 19:33:38,NORMAL,0502503295,1012202301176815256000120017772201230601012202316,1012202301176815256000120017772201230601012202316,7.75,Factura,001-002-000001580,1002425690001,MEJIA BENAVIDES MAYRA ALEXANDRA,11/12/2023,14/12/2023 22:32:42,NORMAL,0502503295001,1112202301100242569000120010020000015801234567812,1112202301100242569000120010020000015801234567812,123.2,Factura,001-100-000000356,0502667330001,ALMACHI TOAPANTA FREDY ALEX,11/12/2023,11/12/2023 09:47:53,NORMAL,0502503295001,1112202301050266733000120011000000003564683149716,1112202301050266733000120011000000003564683149716,81,Factura,004-002-000004144,0591732226001,SERVICIOS DE TELECOMUNICACIONES ATV CABLE CIA LTDA,11/12/2023,11/12/2023 16:48:43,NORMAL,0502503295,1112202301059173222600120040020000041441234567814,1112202301059173222600120040020000041441234567814,20,Factura,001-002-000006479,1791179382001,Corrugadora Nacional Cransa S.A.,11/12/2023,11/12/2023 08:28:48,NORMAL,0502503295001,1112202301179117938200120010020000064799820626910,1112202301179117938200120010020000064799820626910,2544.62,Factura,001-008-079039917,1791289927001,SEGUROS DEL PICHINCHA S.A. COMPAÑIA DE SEGUROS Y REASEGUROS,11/12/2023,12/12/2023 15:03:41,NORMAL,0502503295,1112202301179128992700120010080790399171100014214,1112202301179128992700120010080790399171100014214,1.12,Factura,001-002-000006548,1791179382001,Corrugadora Nacional Cransa S.A.,12/12/2023,12/12/2023 09:15:48,NORMAL,0502503295001,1212202301179117938200120010020000065489820633819,1212202301179117938200120010020000065489820633819,1448.04,Factura,242-003-000159739,0991331859001,ATIMASA S.A.,12/12/2023,12/12/2023 06:43:52,NORMAL,0502503295001,1212202301099133185900122420030001597391357246810,1212202301099133185900122420030001597391357246810,20,Factura,001-002-000011369,0501257679001,ZAMBONINO PILA HERNAN PATRICIO,13/12/2023,13/12/2023 19:27:34,NORMAL,0502503295,1312202301050125767900120010020000113690001136917,1312202301050125767900120010020000113690001136917,23,Factura,001-005-000092279,0501233837001,JOSE GABRIEL NEPTALI LEON RAMIREZ,14/12/2023,14/12/2023 16:38:20,NORMAL,0502503295001,1412202301050123383700120010050000922790002144716,1412202301050123383700120010050000922790002144716,257.21,Factura,001-901-000097056,0501405385001,CARLOS JAVIER MONTENEGRO MARIN,15/12/2023,15/12/2023 20:15:14,NORMAL,0502503295001,1512202301050140538500120019010000970560000000115,1512202301050140538500120019010000970560000000115,20.5,Factura,242-004-000133872,0991331859001,ATIMASA S.A.,15/12/2023,15/12/2023 14:32:13,NORMAL,0502503295001,1512202301099133185900122420040001338721357246812,1512202301099133185900122420040001338721357246812,19,Factura,037-901-000016272,0990633436001,LA GANGA R.C.A. S.A.,15/12/2023,16/12/2023 00:10:55,NORMAL,0502503295,1512202301099063343600120379010000162720102958912,1512202301099063343600120379010000162720102958912,829.55,