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 1801338912001 LOPEZ SANTANA GERMAN MAURICIO Factura 001-013-000550090 0311202401180133891200120010130005500900000099911 03/11/2024 14:50:42 03/11/2024 1803656071 5.22 .78 6 1790746119001 COMOHOGAR SA Factura 033-014-000135895 0311202401179074611900120330140001358951790746118 03/11/2024 17:19:29 03/11/2024 1803656071 19.13 2.87 22 1891742025001 SKANDINAR S.A. Factura 001-002-001770447 0711202401189174202500120010020017704474177942910 07/11/2024 23:56:20 07/11/2024 1803656071 8.48 .21 8.69 0104626197001 IŅAGUAZO LUDIZACA PABLO CESAR Factura 001-100-000001276 0711202401010462619700120011000000012760104626118 07/11/2024 18:56:22 07/11/2024 1803656071 10.5 0 10.5 1802147981001 MEDINA ALVAREZ GLORIA MARGARITA Factura 001-103-000994464 1611202401180214798100120011030009944640000000115 19/11/2024 09:10:26 16/11/2024 1803656071 9.32 1.4 10.72 0591708422001 ESTACION DE SERVICIO CORPORACION CHICAIZA Factura 001-101-000905013 1611202401059170842200120011010009050130000000111 16/11/2024 18:32:13 16/11/2024 1803656071 4.35 .65 5 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-096-015305690 1811202401179125123700120010960153056901234567814 18/11/2024 07:43:36 18/11/2024 1803656071 6.26 .94 7.2 0103628889001 CONDO BAU JENNY LOURDES Factura 010-003-000045933 2011202401010362888900120100030000459331234567819 20/11/2024 11:48:06 20/11/2024 1803656071 10.87 1.63 12.5 1791289927001 SEGUROS DEL PICHINCHA S. A. COMPAŅIA DE SEGUROS Y REASEGUROS Factura 001-008-094315036 2011202401179128992700120010080943150362023314119 20/11/2024 23:42:21 20/11/2024 1803656071 8.85 0 8.85 1891742025001 SKANDINAR S.A. Factura 001-002-001777609 2111202401189174202500120010020017776094791592613 21/11/2024 22:58:36 21/11/2024 1803656071 8.51 .32 8.83 0990247536001 BANCO DESARROLLO DE LOS PUEBLOS S.A. CODESARROLLO Factura 012-001-000042506 2111202401099024753600120120010000425060042506415 21/11/2024 17:39:04 21/11/2024 1803656071 135.79 0 135.79 1790093808001 LIBERTY SEGUROS S.A. Factura 001-020-004768610 2311202401179009380800120010200047686100476861015 23/11/2024 19:07:34 23/11/2024 1803656071 12.5 0 12.5 1790098354001 BANCO INTERNACIONAL S.A. Factura 001-006-018451960 2911202401179009835400120010060184519600000000112 01/12/2024 05:08:54 29/11/2024 1803656071 5.43 .82 6.25 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193433 0111202401180346259500120022220001934330019343315 01/11/2024 08:45:04 01/11/2024 1803656071001 428.59 21.43 450.02 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193435 0111202401180346259500120022220001934350019343510 01/11/2024 08:51:04 01/11/2024 1803656071001 428.59 21.43 450.02 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000106174 0111202401179193245500120060010001061740010617411 01/11/2024 10:32:46 01/11/2024 1803656071001 61.98 9.3 71.28 1103753743001 CELI OJEDA RODRIGO JAVIER Factura 008-011-000693632 0411202401110375374300120080110006936321234567817 04/11/2024 08:49:27 04/11/2024 1803656071001 6.96 1.04 8 1891811478001 SERVISMEGAREPUESTOS S.A.S. B.I.C. Factura 001-003-000000274 0411202401189181147800120010030000002748300946211 04/11/2024 13:27:23 04/11/2024 1803656071001 8.7 1.31 10 0501572572001 QUINGATUŅA MOREANO EDGAR Factura 002-001-000060400 0411202401050157257200120020010000604001234567811 04/11/2024 16:24:47 04/11/2024 1803656071001 5.21 .78 5.99 1891723357001 ESTAZUL CIA. LTDA. Factura 003-009-000515691 0411202401189172335700120030090005156911234567812 04/11/2024 20:07:13 04/11/2024 1803656071001 8.7 1.3 10 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000967063 0511202401030053833700120010030009670630096706319 06/11/2024 17:17:06 05/11/2024 1803656071001 17.39 2.61 20 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193653 0511202401180346259500120022220001936530019365313 05/11/2024 07:45:04 05/11/2024 1803656071001 428.59 21.43 450.02 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193682 0511202401180346259500120022220001936820019368213 05/11/2024 10:03:06 05/11/2024 1803656071001 21.67 1.08 22.75 1802535433001 PAREDES URQUIZO MARIA FERNANDA Factura 003-101-000889270 0511202401180253543300120031010008892700088927019 05/11/2024 20:18:39 05/11/2024 1803656071001 13.04 1.96 15 1690005642001 SINDICATO DE CHOFERES PROFESIONALES DE PASTAZA Factura 002-011-000174760 0611202401169000564200120020110001747600000099917 06/11/2024 11:30:39 06/11/2024 1803656071001 4.35 .65 5 1804011250001 BOMBON SAMANIEGO CARLA VIRGINIA Factura 001-011-000027495 0611202401180401125000120010110000274950002749517 07/11/2024 09:25:44 06/11/2024 1803656071001 72.85 10.93 83.78 1690005642001 SINDICATO DE CHOFERES PROFESIONALES DE PASTAZA Factura 002-011-000174759 0611202401169000564200120020110001747590000099911 06/11/2024 11:30:31 06/11/2024 1803656071001 8.7 1.3 10 1891803806001 MAPPLAS S.C.C. Factura 001-002-000105259 0611202401189180380600120010020001052594475502818 06/11/2024 08:34:26 06/11/2024 1803656071001 182.51 27.38 209.89 1891800297001 CUSTODE-DOS ESTACION DE SERVICIO S.A.S. Factura 001-002-000713814 0611202401189180029700120010020007138140071381411 06/11/2024 20:10:01 06/11/2024 1803656071001 10.44 1.57 12 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193833 0611202401180346259500120022220001938330019383314 06/11/2024 14:12:04 06/11/2024 1803656071001 428.59 21.43 450.02 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193763 0611202401180346259500120022220001937630019376318 06/11/2024 08:03:05 06/11/2024 1803656071001 716.93 36.11 753.04 0913407953001 TELLO RIVERA MARIA ELENA Factura 001-010-000015783 0711202401091340795300120010100000157830001578318 08/11/2024 12:33:26 07/11/2024 1803656071001 5.02 .75 5.77 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000106562 0711202401179193245500120060010001065620010656219 07/11/2024 13:45:09 07/11/2024 1803656071001 10.64 1.6 12.24 0993105864001 DISTRIBUIDORES FERRETEROS ECUATORIANOS DIFERREC S.A. Factura 001-010-000078585 0711202401099310586400120010100000785850007858517 07/11/2024 17:35:36 07/11/2024 1803656071001 308.8 46.32 355.12 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193864 0711202401180346259500120022220001938640019386414 07/11/2024 07:51:04 07/11/2024 1803656071001 428.59 21.43 450.02 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000106522 0711202401179193245500120060010001065220010652215 07/11/2024 10:28:21 07/11/2024 1803656071001 79.73 11.96 91.69 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000193957 0711202401180346259500120022220001939570019395710 07/11/2024 16:27:05 07/11/2024 1803656071001 301.41 18.84 320.26 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000304700 0811202401099002217800120040060003047000240966115 08/11/2024 20:13:24 08/11/2024 1803656071001 190.08 28.51 218.59 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000156276 0811202401099062169100120170020001562765693909315 08/11/2024 09:20:06 08/11/2024 1803656071001 233.91 35.1 269 1891723756001 MEGAPROFER S.A. Factura 002-002-001870007 0811202401189172375600120020020018700072083431414 08/11/2024 21:40:46 08/11/2024 1803656071001 1171.37 175.71 1347.08 0992105623001 MEGAPRODUCTOS S.A. Factura 007-101-000153520 0911202401099210562300120071010001535203132434111 09/11/2024 19:02:24 09/11/2024 1803656071001 177.74 26.66 204.4 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000304934 0911202401099002217800120040060003049340241081513 09/11/2024 20:22:25 09/11/2024 1803656071001 280.09 42.01 322.1 1803280757001 TOALOMBO SHACA MARIA CLAUDINA Factura 001-010-000039046 0911202401180328075700120010100000390460003904811 09/11/2024 18:02:50 09/11/2024 1803656071001 49.83 .96 50.79 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194081 0911202401180346259500120022220001940810019408117 10/11/2024 05:45:53 09/11/2024 1803656071001 428.59 21.43 450.02 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000156339 0911202401099062169100120170020001563394028143611 09/11/2024 17:07:29 09/11/2024 1803656071001 98.05 14.71 112.76 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-005-000123464 1111202401179198472200121940050001234644864567513 12/11/2024 13:20:21 11/11/2024 1803656071001 1.74 0 1.74 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-003-000125718 1111202401179198472200121940030001257183749929510 12/11/2024 13:15:55 11/11/2024 1803656071001 3.9 .59 4.49 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194227 1111202401180346259500120022220001942270019422713 11/11/2024 09:36:08 11/11/2024 1803656071001 428.57 21.43 450 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194228 1111202401180346259500120022220001942280019422816 11/11/2024 09:36:08 11/11/2024 1803656071001 224.02 11.2 235.22 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000970670 1211202401030053833700120010030009706700097067018 14/11/2024 16:30:21 12/11/2024 1803656071001 11.3 1.7 13 0990000689001 PINTURAS UNIDAS S.A. Factura 017-001-000205597 1211202401099000068900120170010002055971234567819 12/11/2024 08:52:52 12/11/2024 1803656071001 202.3 30.35 232.65 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000107030 1211202401179193245500120060010001070300010703019 12/11/2024 15:42:55 12/11/2024 1803656071001 138.74 20.81 159.55 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000106995 1211202401179193245500120060010001069950010699517 12/11/2024 13:54:36 12/11/2024 1803656071001 152.26 22.84 175.1 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000107014 1211202401179193245500120060010001070140010701418 12/11/2024 14:56:36 12/11/2024 1803656071001 31.42 4.71 36.13 1802799302001 MELO RIAŅO HUMBERTO Factura 001-099-000000907 1211202401180279930200120010990000009077191982011 12/11/2024 11:52:51 12/11/2024 1803656071001 134.68 0 134.68 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000107122 1311202401179193245500120060010001071220010712217 13/11/2024 14:08:28 13/11/2024 1803656071001 26.3 3.94 30.24 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194410 1311202401180346259500120022220001944100019441010 13/11/2024 08:48:09 13/11/2024 1803656071001 43.06 2.15 45.21 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194428 1311202401180346259500120022220001944280019442813 13/11/2024 10:15:07 13/11/2024 1803656071001 89.61 4.48 94.09 1891800297001 CUSTODE-DOS ESTACION DE SERVICIO S.A.S. Factura 001-002-000717463 1411202401189180029700120010020007174630071746310 14/11/2024 07:24:04 14/11/2024 1803656071001 8.7 1.3 10 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000156619 1411202401099062169100120170020001566195647009619 14/11/2024 15:08:03 14/11/2024 1803656071001 155.59 23.34 178.93 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194512 1411202401180346259500120022220001945120019451211 14/11/2024 08:39:05 14/11/2024 1803656071001 428.57 21.43 450 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194537 1411202401180346259500120022220001945370019453715 14/11/2024 10:27:08 14/11/2024 1803656071001 132.67 6.63 139.3 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194530 1411202401180346259500120022220001945300019453016 14/11/2024 09:48:07 14/11/2024 1803656071001 131.76 19.76 151.52 1802264752001 AMAN LOPEZ JORGE ALFREDO Factura 002-006-000068770 1411202401180226475200120020060000687701986201212 14/11/2024 12:40:01 14/11/2024 1803656071001 22.04 1.96 24 1791984722001 FARMAENLACE CIA. LTDA. Factura 075-001-000637687 1411202401179198472200120750010006376877738379512 14/11/2024 19:11:41 14/11/2024 1803656071001 5.46 0 5.46 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000107352 1511202401179193245500120060010001073520010735217 15/11/2024 15:19:54 15/11/2024 1803656071001 36.32 5.45 41.77 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000107340 1511202401179193245500120060010001073400010734010 15/11/2024 13:11:19 15/11/2024 1803656071001 191.08 15.71 206.79 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000156685 1511202401099062169100120170020001566859546807018 15/11/2024 17:44:03 15/11/2024 1803656071001 206.04 30.9 236.95 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194648 1511202401180346259500120022220001946480019464812 15/11/2024 14:33:05 15/11/2024 1803656071001 86.14 4.31 90.45 0991331859001 ATIMASA S.A. Factura 166-052-000028615 1511202401099133185900121660520000286151357246817 15/11/2024 12:43:51 15/11/2024 1803656071001 8.7 1.3 10 0190117278001 IMPORTADORA LARTIZCO S.A Factura 001-132-000037486 1511202401019011727800120011320000374860003748610 18/11/2024 10:35:22 15/11/2024 1803656071001 250.53 37.58 288.11 1803709003001 PACHECO SALAZAR WILSON FABIAN Factura 002-002-000114803 1611202401180370900300120020020001148030011480311 18/11/2024 17:37:36 16/11/2024 1803656071001 587.2 29.36 616.56 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000973779 1711202401030053833700120010030009737790097377912 18/11/2024 17:44:29 17/11/2024 1803656071001 8.7 1.3 10 1891782892001 GALAIMPORTACIONES CIA.LTDA. Factura 001-300-000089321 1811202401189178289200120013000000893218701097519 18/11/2024 16:47:24 18/11/2024 1803656071001 163.85 24.58 188.43 1891710182001 MEGAKONS S.A. Factura 001-003-000318133 1811202401189171018200120010030003181336189762417 18/11/2024 08:29:05 18/11/2024 1803656071001 71.93 10.79 82.72 1804200630001 BOADA GAVILANEZ SARHA STEFANIA Factura 001-002-000015263 1911202401180420063000120010020000152630001526315 20/11/2024 11:42:45 19/11/2024 1803656071001 7.78 1.17 8.95 1891710182001 MEGAKONS S.A. Factura 001-003-000318352 1911202401189171018200120010030003183522531308111 19/11/2024 09:41:59 19/11/2024 1803656071001 233.3 35 268.3 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000107596 1911202401179193245500120060010001075960010759618 19/11/2024 13:45:04 19/11/2024 1803656071001 299.12 44.87 343.99 0993105864001 DISTRIBUIDORES FERRETEROS ECUATORIANOS DIFERREC S.A. Factura 001-010-000079092 1911202401099310586400120010100000790920007909211 20/11/2024 00:18:29 19/11/2024 1803656071001 146.1 21.92 168.02 1891800297001 CUSTODE-DOS ESTACION DE SERVICIO S.A.S. Factura 001-002-000718566 1911202401189180029700120010020007185660071856613 19/11/2024 19:47:30 19/11/2024 1803656071001 8.7 1.3 10 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194968 2011202401180346259500120022220001949680019496812 20/11/2024 07:48:04 20/11/2024 1803656071001 505.48 25.27 530.75 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000194977 2011202401180346259500120022220001949770019497710 20/11/2024 08:21:03 20/11/2024 1803656071001 357.14 17.86 375 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-000976102 2111202401030053833700120010030009761020097610217 22/11/2024 16:47:29 21/11/2024 1803656071001 11.3 1.7 13 1804110441001 CALAPIŅA SANCHEZ CARLOS ALFONSO Factura 001-002-000000552 2211202401180411044100120010020000005521234567813 22/11/2024 10:26:36 22/11/2024 1803656071001 104.35 15.65 120 1803709003001 PACHECO SALAZAR WILSON FABIAN Factura 002-002-000115055 2211202401180370900300120020020001150550011505515 22/11/2024 17:41:41 22/11/2024 1803656071001 383.12 29.37 412.49 1801611359001 FLORES SALINAS DELIA MARIA LUISA Factura 002-006-003144768 2411202401180161135900120020060031447680314476811 24/11/2024 15:31:14 24/11/2024 1803656071001 8.7 1.3 10 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-005-000124673 2511202401179198472200121940050001246739617786715 26/11/2024 00:31:17 25/11/2024 1803656071001 .91 0 .91 1891710182001 MEGAKONS S.A. Factura 001-003-000319258 2511202401189171018200120010030003192584162061412 26/11/2024 08:32:03 25/11/2024 1803656071001 91.68 13.75 105.43 1891796176001 S.C. TAMAYO MOYA Factura 001-010-000963842 2611202401189179617600120010100009638421234567811 27/11/2024 00:17:30 26/11/2024 1803656071001 8.7 1.3 10 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195568 2611202401180346259500120022220001955680019556816 26/11/2024 10:06:08 26/11/2024 1803656071001 428.57 21.43 450 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195534 2611202401180346259500120022220001955340019553412 26/11/2024 07:57:05 26/11/2024 1803656071001 357.14 17.86 375 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195648 2611202401180346259500120022220001956480019564813 27/11/2024 12:54:58 26/11/2024 1803656071001 357.14 17.86 375 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195535 2611202401180346259500120022220001955350019553515 26/11/2024 08:12:05 26/11/2024 1803656071001 172.24 8.61 180.85 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-003-000126827 2611202401179198472200121940030001268272437836117 27/11/2024 01:18:49 26/11/2024 1803656071001 2.8 0 2.8 0990008167001 PRODUCTOS METALURGICOS S.A. PROMESA Factura 004-005-001092712 2711202401099000816700120040050010927125704664613 27/11/2024 17:39:38 27/11/2024 1803656071001 213.81 8.42 222.23 0990008167001 PRODUCTOS METALURGICOS S.A. PROMESA Factura 004-005-001092720 2711202401099000816700120040050010927208387250517 27/11/2024 17:39:48 27/11/2024 1803656071001 369.84 55.48 425.32 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195657 2711202401180346259500120022220001956570019565716 27/11/2024 12:55:02 27/11/2024 1803656071001 428.57 21.43 450 1890089239001 INDUSTRIAL Y COMERCIAL CASTRO OJEDA ICCO SA Factura 001-201-000170892 2811202401189008923900120012010001708923091117516 28/11/2024 16:29:31 28/11/2024 1803656071001 64.8 9.72 74.52 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195762 2811202401180346259500120022220001957620019576217 28/11/2024 08:12:06 28/11/2024 1803656071001 285.71 14.29 300 1391934422001 DISTRIBUIDORA EL TURPIAL S.A.S. Factura 001-100-000002532 2811202401139193442200120011000000025323393660113 28/11/2024 18:53:42 28/11/2024 1803656071001 1.34 .2 1.54 1793209846001 DLT OIL S.A.S. Factura 002-003-000003000 2811202401179320984600120020030000030001234567817 28/11/2024 13:37:44 28/11/2024 1803656071001 8.7 1.3 10 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000195904 2911202401180346259500120022220001959040019590411 29/11/2024 11:21:04 29/11/2024 1803656071001 571.43 28.57 600 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001285630 3011202401189179617600120010110012856301234567813 30/11/2024 19:05:18 30/11/2024 1803656071001 8.7 1.3 10