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 001-012-006634021 0111202401179128754100120010120066340211102338711 01/11/2024 02:43:44 01/11/2024 1104020563 33 4.95 37.95 1791256115001 OTECEL S.A. Factura 001-327-110864578 0211202401179125611500120013271108645784006270411 02/11/2024 05:50:50 02/11/2024 1104020563 16.99 2.55 19.54 0591703935001 UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA. Factura 001-002-000066024 0511202401059170393500120010020000660241234567812 05/11/2024 15:51:00 05/11/2024 1104020563 81 0 81 0591703935001 UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA. Factura 001-002-000066589 0511202401059170393500120010020000665891234567815 05/11/2024 16:11:47 05/11/2024 1104020563 81 0 81 0591703935001 UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA. 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COMPAŅIA DE SEGUROS Y REASEGUROS Factura 001-008-094220852 1111202401179128992700120010080942208521100011516 12/11/2024 15:08:23 11/11/2024 1104020563 46.56 0 46.56 0590042110001 EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA Factura 001-020-016687204 1211202401059004211000120010200166872040257596419 14/11/2024 00:02:35 12/11/2024 1104020563 31.6 0 31.6 1790007502001 SEGUROS EQUINOCCIAL S. A. Factura 001-100-016721351 1411202401179000750200120011000167213511111111115 14/11/2024 17:15:32 14/11/2024 1104020563 1.99 0 1.99 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP Factura 137-888-032549055 1611202401176815256000121378880325490553254905516 17/11/2024 18:54:07 16/11/2024 1104020563 21.02 3.15 24.17 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. 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