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 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED Factura 121-005-000012912 0106202401179071031900121210050000129125658032311 01/06/2024 21:09:45 01/06/2024 0502638687 122.52 18.38 140.9 0591703935001 UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA. Factura 001-002-000062310 0306202401059170393500120010020000623101234567811 03/06/2024 15:58:30 03/06/2024 0502638687 79.99 0 79.99 0591703935001 UNIDAD EDUCATIVA FISCOMISIONAL LA INMACULADA. Factura 001-002-000062570 0306202401059170393500120010020000625701234567816 03/06/2024 16:10:46 03/06/2024 0502638687 79.99 0 79.99 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-215-052795330 0406202401179125123700120012150527953301234567811 06/06/2024 12:46:15 04/06/2024 0502638687 13.39 2.01 15.4 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-215-053083211 0906202401179125123700120012150530832111234567812 13/06/2024 06:13:39 09/06/2024 0502638687 27.39 4.11 31.5 1791289927001 SEGUROS DEL PICHINCHA S. A. COMPAŅIA DE SEGUROS Y REASEGUROS Factura 001-008-087780921 1006202401179128992700120010080877809211000142013 11/06/2024 17:05:14 10/06/2024 0502638687 78.81 0 78.81 1090033944001 EMPRESAS PINTO S.A. Factura 031-102-000038265 1306202401109003394400120311020000382650003826515 14/06/2024 06:07:12 13/06/2024 0502638687 33.44 5.02 38.46 1790016919001 CORPORACION FAVORITA C.A. Factura 143-104-000161408 1606202401179001691900121431040001614080257014019 19/06/2024 02:42:21 16/06/2024 0502638687 67.82 1.48 69.3 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES - CNT EP Factura 001-777-227477246 1706202401176815256000120017772274772461706202414 19/06/2024 21:30:09 17/06/2024 0502638687 12.34 1.85 14.19 1690005642001 SINDICATO DE CHOFERES PROFESIONALES DE PASTAZA Factura 002-012-000081860 1806202401169000564200120020120000818600000099914 18/06/2024 14:10:14 18/06/2024 0502638687 24.35 3.65 28 0590042110001 EMPRESA ELECTRICA PROVINCIAL COTOPAXI SA ELEPCOSA Factura 001-020-015932885 2106202401059004211000120010200159328850254242514 22/06/2024 22:00:58 21/06/2024 0502638687 85.25 0 85.25 1792003881001 MB MAYFLOWER BUFFALOS S.A. Factura 105-003-000015080 0106202401179200388100121050030000150801685944312 02/06/2024 07:22:21 01/06/2024 0502638687001 31.4 4.71 36.11 0503492621001 FLORES CUMBAJIN JUAN CARLOS Factura 001-100-000006790 0106202401050349262100120011000000067905126008210 01/06/2024 10:03:54 01/06/2024 0502638687001 16 0 16 1790016919001 CORPORACION FAVORITA C.A. Factura 143-105-000401690 0106202401179001691900121431050004016900257025616 04/06/2024 10:52:39 01/06/2024 0502638687001 203.61 18.33 221.94 0591723448001 DISTRIBUIDORA DE COMBUSTIBLE DISGASCOTOPAXI CIA.LTDA. Factura 001-031-000021452 0306202401059172344800120010310000214521234567811 03/06/2024 06:45:11 03/06/2024 0502638687001 21.74 3.26 25 0504022955001 YUGCHA TOAQUIZA JOSE MANUEL Factura 001-002-000000035 0306202401050402295500120010020000000352304201914 03/06/2024 15:41:02 03/06/2024 0502638687001 55.75 0 55.75 0503839714001 CALAPAQUI OŅA DENNIS ADRIAN Factura 001-100-000000026 0306202401050383971400120011000000000264752538118 03/06/2024 08:28:37 03/06/2024 0502638687001 608 0 608 1716580848001 VILLAVICENCIO JIMENEZ JESSICA XIMENA Factura 001-100-000009789 0406202401171658084800120011000000097890000978917 05/06/2024 16:18:59 04/06/2024 0502638687001 259.8 0 259.8 1003306709001 PAILLACHO MARMOL DIEGO FERNANDO Factura 003-050-000016164 0406202401100330670900120030500000161640100101111 04/06/2024 12:54:17 04/06/2024 0502638687001 176.29 16.88 193.17 0503476848001 CHANCUSIG CHANCUSIG TANIA PAOLA Factura 005-901-000004251 0406202401050347684800120059010000042510000000114 04/06/2024 12:57:21 04/06/2024 0502638687001 19.13 2.87 22 0503258840001 TOAPANTA CANDO MARIA ELSA Factura 001-101-000000002 0406202401050325884000120011010000000022304201911 04/06/2024 16:25:57 04/06/2024 0502638687001 2257.5 0 2257.5 0501512388001 DUQUE TOAPANTA MONICA NARCISA DE JESUS Factura 001-901-000391539 0406202401050151238800120019010003915390000000110 04/06/2024 20:35:16 04/06/2024 0502638687001 13.09 1.96 15.05 1792088836001 PLASTIVALLE CIA LTDA Factura 001-002-000029795 0506202401179208883600120010020000297950000000111 05/06/2024 09:26:54 05/06/2024 0502638687001 282.15 33.14 315.29 0591730037001 AGROPRECISION TOTAL S.A. Factura 001-901-000059212 0506202401059173003700120019010000592120000000119 05/06/2024 17:30:28 05/06/2024 0502638687001 611.79 0 611.79 1712741162001 CRUZ CHELA EDWIN OSWALDO Factura 002-002-000011406 0506202401171274116200120020020000114060000000017 05/06/2024 16:49:49 05/06/2024 0502638687001 158.4 0 158.4 0502823677001 VACA ALVAREZ LUIS ROBERTO Factura 001-100-000000029 0506202401050282367700120011000000000294439932611 05/06/2024 07:01:17 05/06/2024 0502638687001 180 0 180 0502439078001 CHUQUITARCO CRUZ EMERSON OSWALDO Factura 001-002-000001767 0506202401050243907800120010020000017672024060511 05/06/2024 10:48:25 05/06/2024 0502638687001 40 0 40 0791717884001 IN CAR PALM INDUSTRIA CARTONERA PALMAR S A Factura 001-101-000387486 0606202401079171788400120011010003874861234567813 06/06/2024 14:14:25 06/06/2024 0502638687001 3650 0 3650 0502141369001 GALARZA HERRERA MIRIAN PATRICIA Factura 006-012-000206902 0606202401050214136900120060120002069029325576812 06/06/2024 22:54:21 06/06/2024 0502638687001 24.35 3.65 28 1791920902001 ALEXIS MEJIA REPRESENTACIONES CIA. LTDA. Factura 001-011-000075364 0606202401179192090200120010110000753643031012019 06/06/2024 11:45:03 06/06/2024 0502638687001 221.14 0 221.14 0503258840001 TOAPANTA CANDO MARIA ELSA Factura 001-101-000000003 0606202401050325884000120011010000000032304201916 06/06/2024 09:55:12 06/06/2024 0502638687001 678.75 0 678.75 1890139589001 AMBAGRO S.A. Factura 001-222-000011256 0706202401189013958900120012220000112560001125617 07/06/2024 14:06:26 07/06/2024 0502638687001 112.56 0 112.56 0992945958001 FITO SANITARIO FITOSAN S.A. Factura 002-001-000015809 0706202401099294595800120020010000158099173221417 07/06/2024 11:44:45 07/06/2024 0502638687001 630 0 630 0501682389001 SANDOYA GUAICHA ROSARIO IZABET Factura 001-100-000000168 0806202401050168238900120011000000001687117877314 08/06/2024 16:35:39 08/06/2024 0502638687001 220 0 220 1792072018001 DELI INTERNACIONAL S.A. Factura 133-050-000217631 0906202401179207201800121330500002176314126153315 09/06/2024 15:53:57 09/06/2024 0502638687001 16.95 2.38 19.33 1790041220001 COMERCIAL KYWI S.A. Factura 025-903-000403365 0906202401179004122000120259030004033651790041219 09/06/2024 17:23:29 09/06/2024 0502638687001 16.92 2.54 19.46 1791413237001 SUPERDEPORTE S A Factura 105-030-000049595 0906202401179141323700121050300000495950000000010 09/06/2024 16:48:22 09/06/2024 0502638687001 165.21 24.78 189.99 0502319080001 CURAY TAIPE FABIAN ROBERTO Factura 001-901-000000199 0906202401050231908000120019010000001990000000117 13/06/2024 12:19:14 09/06/2024 0502638687001 4350 0 4350 1790016919001 CORPORACION FAVORITA C.A. Factura 143-109-000384115 0906202401179001691900121431090003841150257005613 12/06/2024 15:38:39 09/06/2024 0502638687001 45.8 2.55 48.35 1792128218001 PROFLOWER S.A. Factura 002-001-002083506 1006202401179212821800120020010020835060208350611 10/06/2024 04:49:55 10/06/2024 0502638687001 985.25 0 985.25 0502713357001 GUAMAN CHICAIZA MAYRA ELIZABETH Factura 001-100-000000359 1006202401050271335700120011000000003598804422410 10/06/2024 17:12:02 10/06/2024 0502638687001 235.57 8.93 244.5 1202352777001 CALDERON OROZCO GONZALO DE JESUS Factura 001-901-000438720 1006202401120235277700120019010004387200000000116 10/06/2024 17:52:48 10/06/2024 0502638687001 53.89 0 53.89 0502341803001 BARRENO VILLACIS ANGELICA MARIA Factura 001-001-000000018 1006202401050234180300120010010000000186623030911 10/06/2024 16:47:38 10/06/2024 0502638687001 500 75 575 0502228661001 GENOVEZ MADRID ALEX OMAR Factura 001-002-000004406 1106202401050222866100120010020000044069562703414 11/06/2024 10:39:14 11/06/2024 0502638687001 30 0 30 0502205693001 MULLO CAJAMARCA MONICA ALEXANDRA Factura 001-002-000001063 1106202401050220569300120010020000010630000000119 11/06/2024 13:58:47 11/06/2024 0502638687001 30 0 30 0502141369001 GALARZA HERRERA MIRIAN PATRICIA Factura 006-013-000067037 1106202401050214136900120060130000670371183592616 11/06/2024 22:49:11 11/06/2024 0502638687001 17.39 2.61 20 0990018707001 ECUAQUIMICA ECUATORIANA DE PRODUCTOS QUIMICOS CA Factura 003-900-000127848 1206202401099001870700120039000001278480552307112 12/06/2024 08:58:03 12/06/2024 0502638687001 278.1 0 278.1 1793071538001 DORLIAGRO S.A.S. Factura 001-001-000007678 1206202401179307153800120010010000076784053128314 12/06/2024 09:09:21 12/06/2024 0502638687001 78.75 0 78.75 0991285679001 SERVIENTREGA ECUADOR S.A. Factura 288-021-000023629 1206202401099128567900122880210000236291234567811 13/06/2024 04:26:31 12/06/2024 0502638687001 9.81 1.47 11.28 1708865157001 CAMPAŅA MALDONADO CESAR OLMEDO Factura 001-901-000026123 1306202401170886515700120019010000261230000000112 13/06/2024 09:01:36 13/06/2024 0502638687001 70.92 3.55 74.47 1792103568001 TIENDEC S.A. Factura 020-023-000083408 1306202401179210356800120200230000834080100300319 13/06/2024 15:44:49 13/06/2024 0502638687001 22.44 3.37 25.81 0502565831001 CAIZA VIRACOCHA GUIDO ORLANDO Factura 001-100-000000077 1306202401050256583100120011000000000778603800517 13/06/2024 13:25:11 13/06/2024 0502638687001 240 36 276 1793124666001 AGRO20 S.A.S. Factura 001-001-000001426 1306202401179312466600120010010000014262648215617 13/06/2024 09:52:50 13/06/2024 0502638687001 253 0 253 0992621702001 DAMMTOR S.A. Factura 011-002-000005780 1406202401099262170200120110020000057801234567810 14/06/2024 18:45:21 14/06/2024 0502638687001 36.61 5.49 42.1 1717886426001 MORA MARIA MARGARITA Factura 004-108-000000345 1406202401171788642600120041080000003451234567812 17/06/2024 07:58:03 14/06/2024 0502638687001 1071.3 160.7 1232 1717886426001 MORA MARIA MARGARITA Factura 004-108-000000346 1406202401171788642600120041080000003461234567818 17/06/2024 07:59:04 14/06/2024 0502638687001 196 29.4 225.4 1768188830001 AGENCIA DE REGULACIĶN Y CONTROL FITO Y ZOOSANITARIO Factura 001-001-000136924 1406202401176818883000120010010001369240000000912 14/06/2024 23:30:18 14/06/2024 0502638687001 65.66 0 65.66 1792833345001 HISPANCONNEX ASESORIA EN COMERCIO EXTERIOR CIA.LTDA. Factura 001-005-000004378 1406202401179283334500120010050000043785480782216 14/06/2024 16:43:13 14/06/2024 0502638687001 18 2.7 20.7 1792833345001 HISPANCONNEX ASESORIA EN COMERCIO EXTERIOR CIA.LTDA. Factura 001-005-000004377 1406202401179283334500120010050000043775480769710 14/06/2024 16:43:14 14/06/2024 0502638687001 240 36 276 1792833345001 HISPANCONNEX ASESORIA EN COMERCIO EXTERIOR CIA.LTDA. Factura 001-005-000004389 1406202401179283334500120010050000043895481094811 14/06/2024 16:42:57 14/06/2024 0502638687001 50 7.5 57.5 0591723448001 DISTRIBUIDORA DE COMBUSTIBLE DISGASCOTOPAXI CIA.LTDA. Factura 001-031-000028918 1406202401059172344800120010310000289181234567818 14/06/2024 19:25:20 14/06/2024 0502638687001 23.48 3.52 27 0591723448001 DISTRIBUIDORA DE COMBUSTIBLE DISGASCOTOPAXI CIA.LTDA. Factura 001-031-000028920 1406202401059172344800120010310000289201234567819 14/06/2024 19:27:09 14/06/2024 0502638687001 10.72 1.61 12.33 0503311979001 FLORES CUMBAJIN NESTOR MAURICIO Factura 001-100-000000775 1506202401050331197900120011000000007754751452511 15/06/2024 09:35:00 15/06/2024 0502638687001 34 0 34 0502141369001 GALARZA HERRERA MIRIAN PATRICIA Factura 006-012-000209807 1506202401050214136900120060120002098070353007416 16/06/2024 00:19:13 15/06/2024 0502638687001 12.17 1.83 14 0502141369001 GALARZA HERRERA MIRIAN PATRICIA Factura 006-012-000209806 1506202401050214136900120060120002098062994225615 16/06/2024 00:19:13 15/06/2024 0502638687001 12.17 1.83 14 0503497570001 CAISALUISA YANCHATIPAN NANCY ROCIO Factura 001-002-000012322 1506202401050349757000120010020000123220000000118 15/06/2024 10:40:03 15/06/2024 0502638687001 343.1 23.59 366.69 1802290518001 VARGAS CASTRO JENNY MERCEDES Factura 001-002-000021860 1606202401180229051800120010020000218600000007219 19/06/2024 15:02:45 16/06/2024 0502638687001 67.5 0 67.5 1801787381001 PAZMIŅO PAZMIŅO ISIDRO HERIBERTO Factura 001-002-000012101 1606202401180178738100120010020000121010000007217 19/06/2024 15:04:57 16/06/2024 0502638687001 .89 .13 1.02 0503497570001 CAISALUISA YANCHATIPAN NANCY ROCIO Factura 001-002-000012349 1606202401050349757000120010020000123490000000111 17/06/2024 19:53:36 16/06/2024 0502638687001 6.7 1 7.7 1891749070001 ALISMAY CIA. LTDA. Factura 005-002-000053069 1606202401189174907000120050020000530691234567811 16/06/2024 12:45:11 16/06/2024 0502638687001 20.85 3.13 23.98 1792003881001 MB MAYFLOWER BUFFALOS S.A. Factura 062-001-000136719 1706202401179200388100120620010001367194584716214 18/06/2024 07:11:14 17/06/2024 0502638687001 21.71 3.26 24.97 0500734991001 TAPIA GUAMAN MARTHA BEATRIZ Factura 001-902-000196724 1706202401050073499100120019020001967240000000114 19/06/2024 10:00:26 17/06/2024 0502638687001 52.03 0 52.03 1791281616001 AGROBIOLAB CIA. LTDA. Factura 001-100-000000664 1806202401179128161600120011000000006641234567819 18/06/2024 13:18:21 18/06/2024 0502638687001 120 18 138 1890139589001 AMBAGRO S.A. Factura 001-222-000011310 1806202401189013958900120012220000113100001131014 18/06/2024 12:06:43 18/06/2024 0502638687001 105 0 105 0502364219001 DEFAZ TOAPANTA JUAN CARLOS Factura 001-002-000000112 1806202401050236421900120010020000001122304201912 18/06/2024 15:40:36 18/06/2024 0502638687001 210 10.5 220.5 1791409930001 AGRARPROJEKT S.A. Factura 001-002-000009494 1806202401179140993000120010020000094940000949412 18/06/2024 12:59:06 18/06/2024 0502638687001 232 34.8 266.8 0503494080001 VILLAGOMEZ LOPEZ ALEXANDRA MISHELL Factura 001-002-000002679 1906202401050349408000120010020000026790000000111 19/06/2024 10:42:36 19/06/2024 0502638687001 161.25 9.29 170.54 1712741162001 CRUZ CHELA EDWIN OSWALDO Factura 002-002-000011500 1906202401171274116200120020020000115000000000011 19/06/2024 16:26:57 19/06/2024 0502638687001 28.63 0 28.63 0591763681001 MEGAPOPULAR S.A.S. Factura 001-100-000326751 1906202401059176368100120011000003267510032675115 19/06/2024 13:24:43 19/06/2024 0502638687001 41.83 6.27 48.1 0502141369001 GALARZA HERRERA MIRIAN PATRICIA Factura 006-012-000211277 2006202401050214136900120060120002112772708045212 20/06/2024 16:49:23 20/06/2024 0502638687001 22.61 3.39 26 0503494080001 VILLAGOMEZ LOPEZ ALEXANDRA MISHELL Factura 001-002-000002689 2006202401050349408000120010020000026890000000119 20/06/2024 17:20:44 20/06/2024 0502638687001 357.6 17.88 375.48 1791710657001 BIO RESEARCH S.A. Factura 001-001-000056496 2106202401179171065700120010010000564961234567811 21/06/2024 15:04:39 21/06/2024 0502638687001 245.7 0 245.7 1307798676001 GARCIA ANDRADE CARMEN AURORA Factura 002-002-000005981 2306202401130779867600120020020000059813522741914 23/06/2024 21:35:52 23/06/2024 0502638687001 57 8.55 65.55 0691764370001 MEDIODÍA FOODS CIA LTDA Factura 010-020-000144109 2306202401069176437000120100200001441091234567818 23/06/2024 22:41:42 23/06/2024 0502638687001 14.22 2.13 16.35