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 1791268776001 CORPORACION SUPERIOR CORSUPERIOR S.A. Factura 014-101-000262023 0504202401179126877600120141010002620230026202317 05/04/2024 12:48:44 05/04/2024 1803656071 12.06 .19 12.25 1891742025001 SKANDINAR S.A. Factura 001-002-001664149 1104202401189174202500120010020016641498943611918 11/04/2024 21:37:16 11/04/2024 1803656071 12.03 .39 12.42 1801338912001 LOPEZ SANTANA GERMAN MAURICIO Factura 001-013-000454929 1204202401180133891200120010130004549290000099919 12/04/2024 14:51:12 12/04/2024 1803656071 4.35 .65 5 1801338912001 LOPEZ SANTANA GERMAN MAURICIO Factura 001-013-000455517 1304202401180133891200120010130004555170000099911 13/04/2024 19:01:06 13/04/2024 1803656071 4.35 .65 5 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-096-011022763 1304202401179125123700120010960110227631234567810 13/04/2024 20:28:16 13/04/2024 1803656071 2.61 .39 3 1891742025001 SKANDINAR S.A. Factura 001-002-001667902 1804202401189174202500120010020016679029269623218 18/04/2024 21:11:37 18/04/2024 1803656071 21.03 .9 21.93 1791268776001 CORPORACION SUPERIOR CORSUPERIOR S.A. Factura 014-101-000265427 1904202401179126877600120141010002654270026542714 19/04/2024 16:46:45 19/04/2024 1803656071 15.36 2.3 17.66 1801714955001 ARCOS MIRANDA CARLOS FABIAN Factura 001-002-000204189 2004202401180171495500120010020002041896460262014 20/04/2024 09:32:08 20/04/2024 1803656071 16.5 2.48 18.98 0990247536001 BANCO DESARROLLO DE LOS PUEBLOS S.A. CODESARROLLO Factura 001-001-003495845 2004202401099024753600120010010034958453495845916 20/04/2024 09:50:51 20/04/2024 1803656071 3.52 0 3.52 0990247536001 BANCO DESARROLLO DE LOS PUEBLOS S.A. CODESARROLLO Factura 001-001-003498996 2204202401099024753600120010010034989963498996716 22/04/2024 15:17:01 22/04/2024 1803656071 186.65 0 186.65 1791289927001 SEGUROS DEL PICHINCHA S. A. COMPAŅIA DE SEGUROS Y REASEGUROS Factura 001-008-085061810 2204202401179128992700120010080850618102223323614 22/04/2024 23:59:47 22/04/2024 1803656071 11.39 0 11.39 1790093808001 LIBERTY SEGUROS S.A. Factura 001-020-004536212 2304202401179009380800120010200045362120453621210 24/04/2024 18:08:57 23/04/2024 1803656071 12.5 0 12.5 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP Factura 001-777-225387949 2404202401176815256000120017772253879492404202410 26/04/2024 20:47:28 24/04/2024 1803656071 27.3 4.1 31.4 1891710182001 MEGAKONS S.A. Factura 001-003-000288755 0204202401189171018200120010030002887551765225519 02/04/2024 10:02:12 02/04/2024 1803656071001 386.43 57.97 444.39 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001101731 0304202401189179617600120010110011017311234567811 03/04/2024 19:59:31 03/04/2024 1803656071001 13.04 1.96 15 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000087191 0304202401179193245500120060010000871910008719113 03/04/2024 07:04:13 03/04/2024 1803656071001 53.39 8.01 61.4 1804011250001 BOMBON SAMANIEGO CARLA VIRGINIA Factura 001-011-000023522 0404202401180401125000120010110000235220002352215 04/04/2024 22:06:29 04/04/2024 1803656071001 47.14 7.08 54.21 1792476720001 COMERCIAL LOS NEVADOS SUPERGRAF CIA. LTDA. Factura 001-901-000100122 0504202401179247672000120019010001001220000000116 05/04/2024 17:37:43 05/04/2024 1803656071001 330.95 16.55 347.5 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000173853 0504202401180346259500120022220001738530017385313 05/04/2024 11:03:31 05/04/2024 1803656071001 209.6 10.48 220.08 1391934422001 DISTRIBUIDORA EL TURPIAL S.A.S. Factura 001-100-000001274 0504202401139193442200120011000000012745249625813 05/04/2024 11:17:48 05/04/2024 1803656071001 48.66 7.3 55.96 1804011250001 BOMBON SAMANIEGO CARLA VIRGINIA Factura 001-011-000023528 0504202401180401125000120010110000235280002352816 05/04/2024 22:01:17 05/04/2024 1803656071001 24.38 3.66 28.04 1804011250001 BOMBON SAMANIEGO CARLA VIRGINIA Factura 001-011-000023551 0604202401180401125000120010110000235510002355114 06/04/2024 22:02:25 06/04/2024 1803656071001 7.99 1.2 9.19 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000836588 0704202401030053833700120010030008365880083658812 08/04/2024 14:29:06 07/04/2024 1803656071001 13.04 1.96 15 1803590882001 NARANJO BRITO VANESSA ISABEL Factura 002-002-000101745 0704202401180359088200120020020001017451234567811 08/04/2024 06:32:48 07/04/2024 1803656071001 5.5 0 5.5 1802102044001 MAYORGA SALAZAR SONIA JANETH Factura 001-002-000036088 0704202401180210204400120010020000360881142147212 07/04/2024 20:38:27 07/04/2024 1803656071001 38.9 4.48 43.38 1793209960001 IMPORTADORA IMPORTHOMAS S.A. Factura 001-002-000001017 0804202401179320996000120010020000010171234567814 08/04/2024 11:18:08 08/04/2024 1803656071001 344.16 51.62 395.78 1803069085001 ROJANO CASTRO PATRICIA JEANETTE Factura 001-001-000000794 0804202401180306908500120010010000007941234567812 08/04/2024 10:14:12 08/04/2024 1803656071001 71.95 10.79 82.74 0500645718001 TELLO SAGAL PIEDAD Factura 001-001-000046923 0804202401050064571800120010010000469231234567811 09/04/2024 16:28:52 08/04/2024 1803656071001 50.32 7.55 57.87 1791984722001 FARMAENLACE CIA. LTDA. Factura 125-001-000801636 0904202401179198472200121250010008016364648971518 10/04/2024 11:01:07 09/04/2024 1803656071001 5.58 0 5.58 0992656972001 MAVIJU S.A. Factura 001-006-000218258 0904202401099265697200120010060002182581234567819 09/04/2024 16:47:33 09/04/2024 1803656071001 137.42 20.61 158.03 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000174220 0904202401180346259500120022220001742200017422019 09/04/2024 14:30:06 09/04/2024 1803656071001 1071.43 53.57 1125 1790551156001 REPRESENTACIONES ACAZA ALFREDO CAZA S.A. Factura 010-001-000023500 1004202401179055115600120100010000235000002350013 10/04/2024 10:51:09 10/04/2024 1803656071001 224.02 33.6 257.62 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001106643 1004202401189179617600120010110011066431234567814 10/04/2024 10:41:07 10/04/2024 1803656071001 8.7 1.3 10 1801716687001 VILLACRESES RAMOS HECTOR FRANCISCO Factura 001-011-000053954 1104202401180171668700120010110000539540005395419 11/04/2024 19:00:38 11/04/2024 1803656071001 20.87 3.13 24 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000174358 1104202401180346259500120022220001743580017435811 12/04/2024 07:45:51 11/04/2024 1803656071001 60.87 9.13 70 1891723357001 ESTAZUL CIA. LTDA. Factura 003-009-000443093 1104202401189172335700120030090004430931234567814 11/04/2024 14:28:14 11/04/2024 1803656071001 4.35 .65 5 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000174377 1104202401180346259500120022220001743770017437719 12/04/2024 07:45:59 11/04/2024 1803656071001 70.78 10.62 81.4 1803709003001 PACHECO SALAZAR WILSON FABIAN Factura 002-002-000105794 1104202401180370900300120020020001057940010579414 11/04/2024 17:36:15 11/04/2024 1803656071001 64.17 9.63 73.8 1801140003001 ZAMORA ARROBA CESAR GERMAN Factura 002-002-000003101 1204202401180114000300120020020000031010000310116 12/04/2024 16:44:13 12/04/2024 1803656071001 60 9 69 0991331859001 ATIMASA S.A. Factura 166-007-000799392 1204202401099133185900121660070007993921357246814 12/04/2024 06:58:20 12/04/2024 1803656071001 8.7 1.3 10 1802535433001 PAREDES URQUIZO MARIA FERNANDA Factura 003-101-000657884 1504202401180253543300120031010006578840065788415 15/04/2024 17:36:20 15/04/2024 1803656071001 13.04 1.96 15 1891710182001 MEGAKONS S.A. Factura 001-003-000290185 1504202401189171018200120010030002901851357440410 15/04/2024 08:31:20 15/04/2024 1803656071001 555.21 83.28 638.49 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-001-000672295 1504202401179198472200123310010006722951825861711 16/04/2024 12:58:51 15/04/2024 1803656071001 5.09 0 5.09 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000174660 1504202401180346259500120022220001746600017466014 15/04/2024 08:00:06 15/04/2024 1803656071001 4016.96 273.33 4290.28 1791269667001 CASA GERMANA INDUHEGO CIA. LTDA. Factura 001-002-000017456 1604202401179126966700120010020000174561234567819 16/04/2024 10:21:07 16/04/2024 1803656071001 495.48 74.32 569.8 1891710182001 MEGAKONS S.A. Factura 001-003-000290450 1604202401189171018200120010030002904506174906018 16/04/2024 10:14:02 16/04/2024 1803656071001 197.04 29.56 226.6 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000088224 1604202401179193245500120060010000882240008822414 16/04/2024 15:18:36 16/04/2024 1803656071001 432.37 64.86 497.23 1891723357001 ESTAZUL CIA. LTDA. Factura 003-009-000444863 1604202401189172335700120030090004448631234567810 16/04/2024 13:02:04 16/04/2024 1803656071001 18.26 2.74 21 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000266837 1604202401099002217800120040060002668370216514715 16/04/2024 20:03:30 16/04/2024 1803656071001 458.57 63.79 522.36 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000266764 1604202401099002217800120040060002667640216483619 16/04/2024 19:57:01 16/04/2024 1803656071001 162.81 24.42 187.23 1690005642001 SINDICATO DE CHOFERES PROFESIONALES DE PASTAZA Factura 002-012-000050484 1704202401169000564200120020120000504840000099913 17/04/2024 13:00:01 17/04/2024 1803656071001 8.7 1.3 10 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-005-000106518 1704202401179198472200121940050001065183223731612 18/04/2024 08:56:54 17/04/2024 1803656071001 8.37 0 8.37 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000146050 1804202401099062169100120170020001460507604190012 18/04/2024 17:54:05 18/04/2024 1803656071001 102.56 15.38 117.94 1803709003001 PACHECO SALAZAR WILSON FABIAN Factura 002-002-000106107 1804202401180370900300120020020001061070010610714 18/04/2024 17:45:05 18/04/2024 1803656071001 519.37 77.9 597.28 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000088471 1804202401179193245500120060010000884710008847118 18/04/2024 16:35:01 18/04/2024 1803656071001 25.96 3.89 29.85 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000174999 1804202401180346259500120022220001749990017499912 18/04/2024 15:36:08 18/04/2024 1803656071001 6.22 .93 7.15 1891782892001 GALAIMPORTACIONES CIA.LTDA. Factura 001-300-000073718 1904202401189178289200120013000000737187594220111 19/04/2024 16:47:17 19/04/2024 1803656071001 43.51 6.53 50.04 1103753743001 CELI OJEDA RODRIGO JAVIER Factura 008-009-001119684 1904202401110375374300120080090011196841234567813 19/04/2024 11:33:21 19/04/2024 1803656071001 8.7 1.3 10 1890139678001 SINDICATO DE CHOFERES PROFESIONALES DEL CANTON BAŅOS Factura 002-011-000810825 2004202401189013967800120020110008108250000099911 21/04/2024 09:43:11 20/04/2024 1803656071001 4.35 .65 5 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-002-000669155 2004202401179198472200123310020006691559461137911 21/04/2024 03:15:32 20/04/2024 1803656071001 8.72 1.31 10.03 1891796176001 S.C. TAMAYO MOYA Factura 001-010-000842427 2104202401189179617600120010100008424271234567815 21/04/2024 19:16:16 21/04/2024 1803656071001 8.7 1.3 10 1793209960001 IMPORTADORA IMPORTHOMAS S.A. Factura 001-002-000001130 2204202401179320996000120010020000011301234567819 22/04/2024 13:18:05 22/04/2024 1803656071001 149.15 22.09 169.33 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000845669 2204202401030053833700120010030008456690084566915 23/04/2024 11:51:20 22/04/2024 1803656071001 17.39 2.61 20 1891782892001 GALAIMPORTACIONES CIA.LTDA. Factura 001-300-000073766 2204202401189178289200120013000000737662801757414 22/04/2024 16:05:17 22/04/2024 1803656071001 151.3 22.7 174 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 011-002-000046642 2204202401099062169100120110020000466422377922315 22/04/2024 15:52:03 22/04/2024 1803656071001 2.79 .42 3.21 1803347242001 ARTEAGA INTRIAGO JULIO CESAR Factura 001-002-000149692 2304202401180334724200120010020001496920000348619 23/04/2024 11:28:06 23/04/2024 1803656071001 18.97 2.85 21.82 1803347242001 ARTEAGA INTRIAGO JULIO CESAR Factura 001-002-000149693 2304202401180334724200120010020001496930000348711 23/04/2024 11:29:35 23/04/2024 1803656071001 18.97 2.85 21.82 0993105864001 DISTRIBUIDORES FERRETEROS ECUATORIANOS DIFERREC S.A. Factura 001-010-000071305 2304202401099310586400120010100000713050007130515 23/04/2024 21:16:21 23/04/2024 1803656071001 75.6 11.34 86.94 1803347242001 ARTEAGA INTRIAGO JULIO CESAR Factura 001-002-000149691 2304202401180334724200120010020001496910000348516 23/04/2024 11:27:59 23/04/2024 1803656071001 3.58 .54 4.12 1803347242001 ARTEAGA INTRIAGO JULIO CESAR Factura 001-002-000149690 2304202401180334724200120010020001496900000348316 23/04/2024 11:27:59 23/04/2024 1803656071001 73.6 11.04 84.64 1891782892001 GALAIMPORTACIONES CIA.LTDA. Factura 001-300-000073805 2304202401189178289200120013000000738052410407317 23/04/2024 08:56:15 23/04/2024 1803656071001 287.1 43.07 330.17 0990008167001 PRODUCTOS METALURGICOS S.A. PROMESA Factura 004-005-001025525 2404202401099000816700120040050010255259194757118 24/04/2024 17:57:33 24/04/2024 1803656071001 1081.02 162.15 1243.17 1891723756001 MEGAPROFER S.A. Factura 002-002-001782982 2404202401189172375600120020020017829823715339916 24/04/2024 17:47:25 24/04/2024 1803656071001 186.16 27.92 214.08 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000847058 2404202401030053833700120010030008470580084705811 25/04/2024 12:47:13 24/04/2024 1803656071001 8.7 1.3 10 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-002-000669442 2504202401179198472200123310020006694425441575911 26/04/2024 07:05:26 25/04/2024 1803656071001 12.04 1.81 13.84 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000175495 2504202401180346259500120022220001754950017549519 25/04/2024 07:36:09 25/04/2024 1803656071001 197.61 29.65 227.25 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000175498 2504202401180346259500120022220001754980017549817 25/04/2024 07:39:06 25/04/2024 1803656071001 36.26 5.44 41.7 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000175513 2504202401180346259500120022220001755130017551315 25/04/2024 10:18:06 25/04/2024 1803656071001 69.13 10.37 79.5 1803709003001 PACHECO SALAZAR WILSON FABIAN Factura 002-002-000106359 2504202401180370900300120020020001063590010635912 25/04/2024 17:49:27 25/04/2024 1803656071001 914.78 57.42 972.21 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000268815 2504202401099002217800120040060002688150217808211 25/04/2024 20:18:34 25/04/2024 1803656071001 359.62 52.48 412.1 1700156464001 SALGUERO CLAVIJO HECTOR ALFREDO ADALBERTO Factura 003-004-000575172 2504202401170015646400120030040005751721234567811 25/04/2024 05:52:06 25/04/2024 1803656071001 13.04 1.96 15 1891707785001 JUNTA PROVINCIAL DE LA CRUZ ROJA DE TUNGURAHUA Factura 001-100-000418129 2604202401189170778500120011000004181290041812915 26/04/2024 09:24:04 26/04/2024 1803656071001 17 0 17 1891707785001 JUNTA PROVINCIAL DE LA CRUZ ROJA DE TUNGURAHUA Factura 001-100-000418130 2604202401189170778500120011000004181300041813011 26/04/2024 09:24:06 26/04/2024 1803656071001 15 0 15 0201107075001 HIDALGO PICO ANGEL NELSON Factura 001-100-000000629 2604202401020110707500120011000000006298505711112 26/04/2024 14:51:16 26/04/2024 1803656071001 279.5 0 279.5 1803046570001 ARCOS MENDOZA JORGE RODRIGO Factura 001-901-000003032 2704202401180304657000120019010000030320000000112 27/04/2024 09:27:51 27/04/2024 1803656071001 405.71 20.29 426 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001121013 2804202401189179617600120010110011210131234567812 28/04/2024 18:56:06 28/04/2024 1803656071001 8.7 1.3 10 1802799302001 MELO RIAŅO HUMBERTO Factura 001-099-000000569 2904202401180279930200120010990000005692309827017 29/04/2024 09:35:06 29/04/2024 1803656071001 86.18 0 86.18 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000146526 2904202401099062169100120170020001465263106517012 29/04/2024 15:18:09 29/04/2024 1803656071001 95.77 14.36 110.14 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000175879 3004202401180346259500120022220001758790017587915 30/04/2024 14:54:05 30/04/2024 1803656071001 69.13 10.37 79.5 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000089485 3004202401179193245500120060010000894850008948513 30/04/2024 17:40:04 30/04/2024 1803656071001 117 17.55 134.55 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000175901 3004202401180346259500120022220001759010017590116 30/04/2024 18:06:05 30/04/2024 1803656071001 771.99 38.59 810.59 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001122683 3004202401189179617600120010110011226831234567811 30/04/2024 19:51:37 30/04/2024 1803656071001 17.39 2.61 20 0992105623001 MEGAPRODUCTOS S.A. Factura 007-101-000140635 3004202401099210562300120071010001406352751486313 30/04/2024 21:30:46 30/04/2024 1803656071001 330.77 49.62 380.39 1804011250001 BOMBON SAMANIEGO CARLA VIRGINIA Factura 001-011-000023999 3004202401180401125000120010110000239990002399911 30/04/2024 22:03:19 30/04/2024 1803656071001 174.64 26.19 200.84 1803280757001 TOALOMBO SHACA MARIA CLAUDINA Factura 001-010-000026371 3004202401180328075700120010100000263710002637010 30/04/2024 22:04:16 30/04/2024 1803656071001 8.27 .45 8.72 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000089484 3004202401179193245500120060010000894840008948410 30/04/2024 17:39:50 30/04/2024 1803656071001 250.93 37.64 288.57 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000089483 3004202401179193245500120060010000894830008948318 30/04/2024 17:39:25 30/04/2024 1803656071001 7.19 1.08 8.27 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000089487 3004202401179193245500120060010000894870008948719 30/04/2024 17:40:33 30/04/2024 1803656071001 17.12 2.57 19.69 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000089486 3004202401179193245500120060010000894860008948616 30/04/2024 17:40:20 30/04/2024 1803656071001 228.93 34.34 263.27