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 001-011-001144661 0102202501180133891200120010110011446610000099919 01/02/2025 17:10:52 01/02/2025 1803656071 8.7 1.3 10 1101722773001 VEGA GLORIA MARIA Factura 001-100-000000468 0102202501110172277300120011000000004682201723713 02/02/2025 16:46:22 01/02/2025 1803656071 80 0 80 0104626197001 IŅAGUAZO LUDIZACA PABLO CESAR Factura 001-100-000001709 0302202501010462619700120011000000017090104626118 03/02/2025 18:13:26 03/02/2025 1803656071 4.5 0 4.5 1790746119001 COMOHOGAR SA Factura 033-014-000140733 1002202501179074611900120330140001407331790746118 10/02/2025 20:56:39 10/02/2025 1803656071 51.34 7.7 59.04 1891742025001 SKANDINAR S.A. Factura 001-002-001821985 1402202501189174202500120010020018219851260928911 14/02/2025 00:56:49 14/02/2025 1803656071 18 2.7 20.7 1791289927001 SEGUROS DEL PICHINCHA S. A. COMPAŅIA DE SEGUROS Y REASEGUROS Factura 001-008-097547458 1402202501179128992700120010080975474581423314512 14/02/2025 23:45:03 14/02/2025 1803656071 7.68 0 7.68 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-002-000688120 1402202501179198472200123310020006881205439777717 15/02/2025 01:58:46 14/02/2025 1803656071 10.79 .38 11.17 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-096-017374902 1602202501179125123700120010960173749021234567815 16/02/2025 11:23:19 16/02/2025 1803656071 4.48 .67 5.15 1803429180001 POMAQUIZA TELENCHANA ROSA ELENA Factura 001-002-000055968 1602202501180342918000120010020000559681106236918 16/02/2025 21:07:52 16/02/2025 1803656071 20.49 .59 21.07 1790093808001 HDI-SEGUROS S.A. Factura 001-020-004843185 1802202501179009380800120010200048431850484318513 21/02/2025 13:44:07 18/02/2025 1803656071 12.5 0 12.5 0990247536001 BANCO DESARROLLO DE LOS PUEBLOS S.A. CODESARROLLO Factura 012-001-000043884 2002202501099024753600120120010000438840043884311 20/02/2025 14:15:29 20/02/2025 1803656071 121.57 0 121.57 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000304921 2002202501099266323500120018070003049217844101813 20/02/2025 18:24:19 20/02/2025 1803656071 .27 .04 .31 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000305459 2102202501099266323500120018070003054597848436013 21/02/2025 18:14:39 21/02/2025 1803656071 .27 .04 .31 0992663235001 RED DE RECAUDACION, PAGOS Y SERVICIOS FACILITO REDFACILITO S.A. Factura 001-807-000305458 2102202501099266323500120018070003054587848430311 21/02/2025 18:14:15 21/02/2025 1803656071 .27 .04 .31 1891742025001 SKANDINAR S.A. Factura 001-002-001825724 2102202501189174202500120010020018257241882212010 21/02/2025 01:20:23 21/02/2025 1803656071 3.07 .46 3.53 0591722158001 ESTACION DE SERVICIOS SILVA UNO CIA. LTDA. Factura 001-006-001269892 2302202501059172215800120010060012698920000099916 23/02/2025 21:20:16 23/02/2025 1803656071 4.35 .65 5 1891800297001 CUSTODE-DOS ESTACION DE SERVICIO S.A.S. Factura 001-005-000012004 0102202501189180029700120010050000120040001200419 01/02/2025 21:05:55 01/02/2025 1803656071001 2.17 .33 2.5 1891800297001 CUSTODE-DOS ESTACION DE SERVICIO S.A.S. Factura 001-005-000012003 0102202501189180029700120010050000120030001200316 01/02/2025 21:05:08 01/02/2025 1803656071001 17.39 2.61 20 1803953486001 AGUAYO BAYAS JORGE ALBERTO Factura 002-002-000025329 0102202501180395348600120020020000253290000007211 01/02/2025 23:05:00 01/02/2025 1803656071001 9.75 0 9.75 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000160191 0102202501099062169100120170020001601916235141013 01/02/2025 09:20:08 01/02/2025 1803656071001 339.98 51.01 390.98 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-005-000130316 0202202501179198472200121940050001303162666324711 02/02/2025 14:42:00 02/02/2025 1803656071001 4.61 0 4.61 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-005-000130357 0202202501179198472200121940050001303574894812811 02/02/2025 20:43:52 02/02/2025 1803656071001 4.2 .13 4.33 0601609183001 REYES CABEZAS ANA LUCIA Factura 001-099-000000767 0302202501060160918300120010990000007678915190014 03/02/2025 06:58:58 03/02/2025 1803656071001 94.47 14.17 108.64 1891762697001 MORGROUP CIA. LTDA. Factura 001-901-000023922 0302202501189176269700120019010000239220002392214 03/02/2025 09:32:04 03/02/2025 1803656071001 36.34 5.46 41.79 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000114737 0402202501179193245500120060010001147370011473715 04/02/2025 16:55:21 04/02/2025 1803656071001 121.31 18.2 139.51 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000114665 0402202501179193245500120060010001146650011466513 04/02/2025 13:50:39 04/02/2025 1803656071001 284.67 42.7 327.37 0992105623001 MEGAPRODUCTOS S.A. Factura 007-101-000159799 0402202501099210562300120071010001597999163029213 04/02/2025 00:41:43 04/02/2025 1803656071001 128.91 19.34 148.25 1891723756001 MEGAPROFER S.A. Factura 002-002-001909543 0502202501189172375600120020020019095438598161618 05/02/2025 01:31:36 05/02/2025 1803656071001 330.6 49.59 380.19 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001336753 0502202501189179617600120010110013367531234567818 05/02/2025 20:03:05 05/02/2025 1803656071001 18.26 2.74 21 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000320118 0502202501099002217800120040060003201180250471815 05/02/2025 19:56:01 05/02/2025 1803656071001 380.06 49.7 429.77 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000320156 0502202501099002217800120040060003201560250493311 05/02/2025 19:59:28 05/02/2025 1803656071001 484 72.6 556.6 1891723756001 MEGAPROFER S.A. Factura 002-002-001910282 0602202501189172375600120020020019102827483158315 06/02/2025 09:47:53 06/02/2025 1803656071001 472.3 70.85 543.15 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-001019684 0602202501030053833700120010030010196840101968410 07/02/2025 13:58:26 06/02/2025 1803656071001 4.35 .65 5 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-001-000688969 0602202501179198472200123310010006889693821887515 07/02/2025 00:22:24 06/02/2025 1803656071001 2.39 .07 2.46 1802045441001 MEDINA TORRES GLADYS ELEVACION Factura 001-100-000004226 0602202501180204544100120011000000042260000422618 07/02/2025 10:35:02 06/02/2025 1803656071001 4.58 .63 5.2 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000202155 0602202501180346259500120022220002021550020215517 06/02/2025 08:36:01 06/02/2025 1803656071001 434.76 21.74 456.5 0993105864001 DISTRIBUIDORES FERRETEROS ECUATORIANOS DIFERREC S.A. Factura 001-010-000081986 0602202501099310586400120010100000819860008198619 07/02/2025 10:35:37 06/02/2025 1803656071001 428.62 64.3 492.92 1891723756001 MEGAPROFER S.A. Factura 002-002-001911065 0702202501189172375600120020020019110650457594318 07/02/2025 21:07:44 07/02/2025 1803656071001 99.77 14.97 114.74 1891803806001 MAPPLAS S.C.C. Factura 001-002-000113700 0702202501189180380600120010020001137008942401519 07/02/2025 09:05:01 07/02/2025 1803656071001 36.34 5.45 41.79 1891803806001 MAPPLAS S.C.C. Factura 001-002-000113701 0702202501189180380600120010020001137012804866516 07/02/2025 09:19:33 07/02/2025 1803656071001 23.1 3.47 26.57 1891811205001 EXAMLAB S.A.S Factura 002-001-000001402 0802202501189181120500120020010000014021244110117 08/02/2025 08:48:39 08/02/2025 1803656071001 135 0 135 0990621691001 DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES DE CONSTRUCCION GOMEZ C LTDA. Factura 017-002-000160543 0802202501099062169100120170020001605437331670710 08/02/2025 11:20:04 08/02/2025 1803656071001 257.36 38.6 295.96 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000202402 0802202501180346259500120022220002024020020240210 08/02/2025 13:30:00 08/02/2025 1803656071001 864.65 43.23 907.88 1891723357001 ESTAZUL CIA. LTDA. Factura 001-016-000786734 0902202501189172335700120010160007867341234567817 09/02/2025 14:35:17 09/02/2025 1803656071001 18.7 2.8 21.5 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-004-000817076 0902202501179198472200123310040008170766989261812 09/02/2025 10:05:55 09/02/2025 1803656071001 13.52 0 13.52 1803280757001 TOALOMBO SHACA MARIA CLAUDINA Factura 001-010-000045031 1002202501180328075700120010100000450310004504818 10/02/2025 18:00:11 10/02/2025 1803656071001 20.97 1.08 22.05 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000321243 1002202501099002217800120040060003212430251103118 10/02/2025 19:59:31 10/02/2025 1803656071001 629.53 94.43 723.96 1891710182001 MEGAKONS S.A. Factura 001-003-000329291 1002202501189171018200120010030003292913010852414 10/02/2025 08:12:14 10/02/2025 1803656071001 279.95 41.99 321.94 1891782892001 GALAIMPORTACIONES CIA.LTDA. Factura 001-300-000094247 1002202501189178289200120013000000942475616146017 10/02/2025 18:42:31 10/02/2025 1803656071001 41.23 6.19 47.42 1803069085001 ROJANO CASTRO PATRICIA JEANETTE Factura 001-001-000001425 1002202501180306908500120010010000014251234567812 10/02/2025 06:49:20 10/02/2025 1803656071001 143.9 21.58 165.48 1891782892001 GALAIMPORTACIONES CIA.LTDA. Factura 001-300-000094216 1002202501189178289200120013000000942163680637911 10/02/2025 15:56:43 10/02/2025 1803656071001 188.05 28.21 216.26 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000202586 1102202501180346259500120022220002025860020258611 11/02/2025 09:33:03 11/02/2025 1803656071001 459.54 22.97 482.51 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000115379 1102202501179193245500120060010001153790011537910 11/02/2025 15:14:46 11/02/2025 1803656071001 80.12 12.02 92.14 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000202585 1102202501180346259500120022220002025850020258517 11/02/2025 09:33:02 11/02/2025 1803656071001 364.29 18.21 382.5 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000115334 1102202501179193245500120060010001153340011533413 11/02/2025 10:48:09 11/02/2025 1803656071001 65.71 9.86 75.57 0992256230001 FERREMUNDO S.A.S. Factura 007-305-000000183 1102202501099225623000120073050000001831234567816 11/02/2025 14:42:44 11/02/2025 1803656071001 132.24 19.84 152.08 0990008167001 PRODUCTOS METALURGICOS S.A. PROMESA Factura 004-005-001116542 1202202501099000816700120040050011165425380573713 12/02/2025 17:08:40 12/02/2025 1803656071001 289.02 26.11 315.13 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000115454 1202202501179193245500120060010001154540011545419 12/02/2025 10:06:25 12/02/2025 1803656071001 79.18 11.88 91.06 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000202711 1202202501180346259500120022220002027110020271112 12/02/2025 11:42:00 12/02/2025 1803656071001 3.91 .59 4.5 0913407953001 TELLO RIVERA MARIA ELENA Factura 001-010-000023788 1302202501091340795300120010100000237880002378818 14/02/2025 16:20:12 13/02/2025 1803656071001 3.99 .6 4.59 1891803806001 MAPPLAS S.C.C. Factura 001-002-000114332 1302202501189180380600120010020001143323940894013 13/02/2025 15:12:36 13/02/2025 1803656071001 108.24 16.24 124.48 1891796176001 S.C. TAMAYO MOYA Factura 001-010-001008082 1302202501189179617600120010100010080821234567812 13/02/2025 19:41:15 13/02/2025 1803656071001 8.7 1.3 10 0990022178001 FERRETERIA ESPINOZA S. A. Factura 004-006-000322130 1302202501099002217800120040060003221300251510918 13/02/2025 19:48:49 13/02/2025 1803656071001 107.55 16.13 123.68 1757257413001 DA ROSA CESPEDES ADRIAN PAOLO Factura 001-022-000041836 1302202501175725741300120010220000418360000000010 13/02/2025 19:49:10 13/02/2025 1803656071001 11.74 0 11.74 1391934422001 DISTRIBUIDORA EL TURPIAL S.A.S. Factura 001-100-000002825 1302202501139193442200120011000000028256590609015 13/02/2025 11:53:41 13/02/2025 1803656071001 44.58 6.69 51.27 1801717974001 MOYA PIPPA GINO ALEJANDRO Factura 001-001-000462598 1402202501180171797400120010010004625984120375314 14/02/2025 21:22:32 14/02/2025 1803656071001 11.22 1.68 12.9 1891800297001 CUSTODE-DOS ESTACION DE SERVICIO S.A.S. Factura 001-005-000019090 1502202501189180029700120010050000190900001909017 15/02/2025 09:49:38 15/02/2025 1803656071001 17.39 2.61 20 0991331859001 ATIMASA S.A. Factura 166-050-000006723 1502202501099133185900121660500000067231357246812 15/02/2025 17:42:10 15/02/2025 1803656071001 20.44 3.07 23.51 0705985224001 ENCARNACION PARDO KELLY JESSENIA Factura 001-100-000000670 1502202501070598522400120011000000006708058045215 15/02/2025 17:00:24 15/02/2025 1803656071001 10 0 10 1804428256001 MUNGABUSI SISA TANNIA ELIZABETH Factura 001-006-000174550 1602202501180442825600120010060001745501676512212 16/02/2025 18:24:57 16/02/2025 1803656071001 9.74 .4 10.14 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000203142 1702202501180346259500120022220002031420020314219 17/02/2025 12:36:04 17/02/2025 1803656071001 728.57 36.43 765 1891710182001 MEGAKONS S.A. Factura 001-003-000330416 1702202501189171018200120010030003304164534831317 18/02/2025 11:18:31 17/02/2025 1803656071001 127.44 19.12 146.56 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000116010 1802202501179193245500120060010001160100011601018 18/02/2025 07:11:05 18/02/2025 1803656071001 406.95 61.04 467.99 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000116137 1802202501179193245500120060010001161370011613718 18/02/2025 16:02:53 18/02/2025 1803656071001 775.55 116.33 891.88 1803832110001 MARIŅO CARRILLO VICTOR ANDRES Factura 001-022-000045672 1802202501180383211000120010220000456720000000012 18/02/2025 20:09:22 18/02/2025 1803656071001 9.99 1.5 11.49 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000116094 1802202501179193245500120060010001160940011609416 18/02/2025 13:17:57 18/02/2025 1803656071001 256.08 38.41 294.49 1793209960001 IMPORTADORA IMPORTHOMAS S.A. Factura 001-002-000003848 1902202501179320996000120010020000038481234567819 19/02/2025 20:42:07 19/02/2025 1803656071001 798.72 119.81 918.53 1791399838001 DIMPOFER CIA. LTDA. Factura 001-101-000309149 2002202501179139983800120011010003091494608156711 20/02/2025 12:48:11 20/02/2025 1803656071001 133.29 19.99 153.28 0300538337001 GUALLPA HURTADO SEGUNDO JUAN JUSTO Factura 001-003-001028254 2002202501030053833700120010030010282540102825411 21/02/2025 15:56:53 20/02/2025 1803656071001 24.78 3.72 28.5 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000203508 2002202501180346259500120022220002035080020350811 20/02/2025 15:51:11 20/02/2025 1803656071001 137.71 6.89 144.6 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000116433 2002202501179193245500120060010001164330011643311 20/02/2025 16:35:18 20/02/2025 1803656071001 45.52 6.83 52.35 1890089239001 INDUSTRIAL Y COMERCIAL CASTRO OJEDA ICCO SA Factura 001-201-000183746 2002202501189008923900120012010001837461234567813 20/02/2025 16:47:07 20/02/2025 1803656071001 74.77 11.22 85.99 0190117278001 IMPORTADORA LARTIZCO S.A Factura 001-132-000040601 2002202501019011727800120011320000406010004060116 20/02/2025 12:06:48 20/02/2025 1803656071001 456.83 56.12 512.95 1891796176001 S.C. TAMAYO MOYA Factura 001-011-001348535 2002202501189179617600120010110013485351234567810 20/02/2025 19:51:05 20/02/2025 1803656071001 8.7 1.3 10 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000203495 2002202501180346259500120022220002034950020349510 20/02/2025 15:12:00 20/02/2025 1803656071001 698.52 34.92 733.45 0601609183001 REYES CABEZAS ANA LUCIA Factura 001-099-000000787 2102202501060160918300120010990000007872194986113 21/02/2025 06:19:59 21/02/2025 1803656071001 80.97 12.15 93.12 2390000831001 IMPOR EXPORT AROMOTOR CIA. LTDA. Factura 001-003-000052864 2102202501239000083100120010030000528641234567811 21/02/2025 17:15:48 21/02/2025 1803656071001 279.17 41.87 321.04 1803709003001 PACHECO SALAZAR WILSON FABIAN Factura 002-002-000119116 2102202501180370900300120020020001191160011911615 21/02/2025 18:33:45 21/02/2025 1803656071001 705.86 35.29 741.15 2390000831001 IMPOR EXPORT AROMOTOR CIA. LTDA. Factura 001-003-000052865 2102202501239000083100120010030000528651234567815 21/02/2025 17:15:48 21/02/2025 1803656071001 52.52 7.88 60.4 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000203649 2102202501180346259500120022220002036490020364911 21/02/2025 16:00:02 21/02/2025 1803656071001 437.14 21.86 459 1803462595001 PANIMBOZA CHAMBA NANCY PAULINA Factura 002-222-000203574 2102202501180346259500120022220002035740020357411 21/02/2025 09:21:01 21/02/2025 1803656071001 437.14 21.86 459 1791932455001 IMPORTADOR FERRETERO TRUJILLO CIA. LTDA. Factura 006-001-000116629 2202202501179193245500120060010001166290011662914 22/02/2025 12:01:40 22/02/2025 1803656071001 45.52 6.83 52.35 1891811007001 ARVY COMPANY S.A.S. Factura 001-011-000041314 2202202501189181100700120010110000413140004131418 22/02/2025 22:12:02 22/02/2025 1803656071001 11.65 1.75 13.4 1891796176001 S.C. TAMAYO MOYA Factura 001-010-001013650 2302202501189179617600120010100010136501234567811 23/02/2025 14:35:09 23/02/2025 1803656071001 20.87 3.13 24 1791984722001 FARMAENLACE CIA. LTDA. Factura 194-005-000132102 2302202501179198472200121940050001321027321148811 23/02/2025 16:59:30 23/02/2025 1803656071001 26.65 3.11 29.75 1891710182001 MEGAKONS S.A. Factura 001-003-000331589 2402202501189171018200120010030003315896791651918 24/02/2025 10:14:43 24/02/2025 1803656071001 595.71 89.36 685.07 1802799302001 MELO RIAŅO HUMBERTO Factura 001-099-000001089 2402202501180279930200120010990000010891357151914 24/02/2025 13:44:54 24/02/2025 1803656071001 236.94 0 236.94 1791984722001 FARMAENLACE CIA. LTDA. Factura 331-002-000689029 2402202501179198472200123310020006890299138957410 25/02/2025 04:54:58 24/02/2025 1803656071001 7.64 0 7.64 1891803806001 MAPPLAS S.C.C. Factura 001-002-000115212 2402202501189180380600120010020001152124566283511 24/02/2025 13:08:34 24/02/2025 1803656071001 79.33 11.9 91.23