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 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000105134 0104202401019040168500120030010001051340000000010 01/04/2024 17:59:30 01/04/2024 1600246852 10.99 1.65 12.63 1890001439001 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. Factura 001-030-005489745 0104202401189000143900120010300054897450237622014 02/04/2024 20:26:33 01/04/2024 1600246852 13.48 0 13.48 1890001439001 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. Factura 001-030-005492600 0104202401189000143900120010300054926000237622015 02/04/2024 20:18:37 01/04/2024 1600246852 15.69 0 15.69 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001113129 0204202401099078906100120030200011131290111312913 03/04/2024 01:47:47 02/04/2024 1600246852 33.12 3.17 36.3 1790038785001 SUCESORES DE JACOBO PAREDES M. S.A. Factura 002-101-000298621 0304202401179003878500120021010002986210029862115 03/04/2024 11:58:11 03/04/2024 1600246852 222.24 0 222.24 0992176989001 AJECUADOR S.A. Factura 022-001-001097999 0404202401099217698900120220010010979990109799918 04/04/2024 09:36:50 04/04/2024 1600246852 17.14 2.82 22.75 1891742025001 SKANDINAR S.A. Factura 001-002-001660325 0404202401189174202500120010020016603258593777511 04/04/2024 21:58:58 04/04/2024 1600246852 94.14 14.12 108.26 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000138175 0404202401189180930500120010010001381757487356519 04/04/2024 17:38:18 04/04/2024 1600246852 31.61 3.96 35.57 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 002-001-000780978 0504202401019040168500120020010007809780000000018 05/04/2024 17:14:26 05/04/2024 1600246852 9.1 1.36 10.46 1792458935001 ADECAMOR CIA LTDA. Factura 002-007-000064394 0504202401179245893500120020070000643941234567819 05/04/2024 17:42:09 05/04/2024 1600246852 8.7 1.31 10.01 0993375125001 CAMILEKZ & COMPAŅIAS S.A.S. Factura 005-001-000000325 0504202401099337512500120050010000003250000000015 05/04/2024 12:15:25 05/04/2024 1600246852 6.41 .96 7.37 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001122147 0904202401099078906100120030200011221470112214711 10/04/2024 04:05:43 09/04/2024 1600246852 11.04 .83 11.87 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000139212 1104202401189180930500120010010001392129739302213 11/04/2024 17:43:51 11/04/2024 1600246852 54.54 6.6 61.14 0992176989001 AJECUADOR S.A. Factura 022-001-001102865 1104202401099217698900120220010011028650110286518 11/04/2024 10:31:46 11/04/2024 1600246852 18.04 3.08 24.45 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 002-001-000784238 1204202401019040168500120020010007842380000000017 12/04/2024 16:40:27 12/04/2024 1600246852 6.93 1.04 7.96 1793194782001 DISTRIBUIDORA LA COSECHA S.A.S Factura 005-001-000022447 1204202401179319478200120050010000224474853866511 12/04/2024 21:33:09 12/04/2024 1600246852 12.64 1.9 14.54 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000108679 1504202401019040168500120030010001086790000000010 15/04/2024 11:47:38 15/04/2024 1600246852 18.99 2.85 21.83 1791895843001 ALIMENTOS YUPI S.A. Factura 004-032-000000524 1504202401179189584300120040320000005246152951010 15/04/2024 13:42:00 15/04/2024 1600246852 2.24 .34 2.58 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001131064 1604202401099078906100120030200011310640113106412 17/04/2024 02:27:23 16/04/2024 1600246852 20.59 0 20.59 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001131065 1604202401099078906100120030200011310650113106515 17/04/2024 02:27:22 16/04/2024 1600246852 4.72 .7 5.43 0992176989001 AJECUADOR S.A. Factura 022-001-001107757 1804202401099217698900120220010011077570110775719 18/04/2024 06:50:17 18/04/2024 1600246852 31.05 5.17 41.15 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000140271 1804202401189180930500120010010001402717022210211 18/04/2024 19:37:05 18/04/2024 1600246852 20.58 3.08 23.66 1891742025001 SKANDINAR S.A. Factura 001-002-001668354 1804202401189174202500120010020016683549802686111 18/04/2024 22:40:27 18/04/2024 1600246852 40.62 6.09 46.71 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 002-001-000787422 1904202401019040168500120020010007874220000000013 19/04/2024 15:58:43 19/04/2024 1600246852 15.24 2.29 17.52 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000110582 2204202401019040168500120030010001105820000000015 23/04/2024 02:12:42 22/04/2024 1600246852 43.42 0 43.42 1791895843001 ALIMENTOS YUPI S.A. Factura 004-032-000000631 2204202401179189584300120040320000006313127760211 22/04/2024 16:28:11 22/04/2024 1600246852 11.09 1.66 12.75 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR S.A. Factura 003-020-001143775 2304202401099078906100120030200011437750114377516 23/04/2024 21:47:57 23/04/2024 1600246852 19.9 .83 20.73 1801010834001 PEŅA ACOSTA NATALIA ERNESTINA Factura 001-100-000000062 2304202401180101083400120011000000000624772940815 23/04/2024 14:33:39 23/04/2024 1600246852 391.3 58.7 450 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000141254 2504202401189180930500120010010001412542774303311 25/04/2024 19:22:51 25/04/2024 1600246852 8.5 1.28 9.78 1891809305001 DISTRIBUIDORA JEDASAVI CIA.LTDA. Factura 001-001-000141253 2504202401189180930500120010010001412538286280613 25/04/2024 19:22:51 25/04/2024 1600246852 56.85 7.93 64.78 0992176989001 AJECUADOR S.A. Factura 022-001-001112278 2504202401099217698900120220010011122780111227815 25/04/2024 13:36:31 25/04/2024 1600246852 18.65 3.04 24.3 1791915313001 MABEL TRADING S.A. Factura 015-011-000016576 2504202401179191531300120150110000165761234567814 25/04/2024 12:24:14 25/04/2024 1600246852 34.77 5.21 39.98 0190401685001 EMPRESA OPAUSTRO CIA. LTDA. Factura 003-001-000112513 2904202401019040168500120030010001125130000000017 29/04/2024 17:01:25 29/04/2024 1600246852 16.06 2.41 18.47 1791895843001 ALIMENTOS YUPI S.A. Factura 004-032-000000743 2904202401179189584300120040320000007436445057414 29/04/2024 16:58:24 29/04/2024 1600246852 .19 .03 .22 1790038785001 SUCESORES DE JACOBO PAREDES M. S.A. Factura 002-101-000302659 3004202401179003878500120021010003026590030265917 30/04/2024 09:48:16 30/04/2024 1600246852 491.66 0 491.66 1790038785001 SUCESORES DE JACOBO PAREDES M. S.A. Factura 002-101-000302689 3004202401179003878500120021010003026890030268911 30/04/2024 12:31:58 30/04/2024 1600246852 85.25 0 85.25 1891759246001 PROVEEDORA MEJIA Factura 001-222-000136503 0104202401189175924600120012220001365030013650319 01/04/2024 07:51:45 01/04/2024 1600246852001 304.5 0 304.5 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001118608 0104202401179141109900120140200011186080111860817 01/04/2024 21:22:11 01/04/2024 1600246852001 61.85 9.27 71.13 1803346830001 LAFEBRE CHAMBA OMAR ISRAEL Factura 001-002-000191050 0104202401180334683000120010020001910500744540413 01/04/2024 19:45:18 01/04/2024 1600246852001 33.66 5.05 38.71 1801714955001 ARCOS MIRANDA CARLOS FABIAN Factura 001-002-000200641 0204202401180171495500120010020002006419728490419 02/04/2024 12:16:42 02/04/2024 1600246852001 19.23 2.88 22.11 0990006792001 BIMBO ECUADOR S.A. Factura 013-179-000015071 0204202401099000679200120131790000150710000000011 02/04/2024 11:11:45 02/04/2024 1600246852001 5.4 .09 5.49 1791268776001 CORPORACION SUPERIOR CORSUPERIOR S.A. Factura 014-101-000261474 0304202401179126877600120141010002614740026147419 03/04/2024 16:24:15 03/04/2024 1600246852001 55.41 .21 55.62 1891759246001 PROVEEDORA MEJIA Factura 001-222-000136718 0304202401189175924600120012220001367180013671810 03/04/2024 15:55:09 03/04/2024 1600246852001 136.5 0 136.5 1802724540001 DIAZ VILLACRES ANGEL PATRICIO Factura 001-002-000212795 0304202401180272454000120010020002127958985767717 03/04/2024 13:53:29 03/04/2024 1600246852001 10.94 1.64 12.58 1718802562001 ESPINOSA CARRILLO FELIX TOBIAS Factura 001-010-000486473 0304202401171880256200120010100004864736208858815 03/04/2024 19:48:23 03/04/2024 1600246852001 42.92 3.86 46.78 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001803521 0304202401179000573900120030100018035210180352111 03/04/2024 04:07:33 03/04/2024 1600246852001 5.23 .78 6.01 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001803625 0304202401179000573900120030100018036250180362511 03/04/2024 03:48:38 03/04/2024 1600246852001 21.26 3.4 26.91 1759590027001 ERAZO BURGOS ALEXANDRA Factura 001-001-000007914 0304202401175959002700120010010000079141347466312 04/04/2024 17:26:43 03/04/2024 1600246852001 24.55 3.68 28.23 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000857838 0304202401179140133600120030010008578382039711916 03/04/2024 17:11:35 03/04/2024 1600246852001 21.91 1.99 23.9 1890004195001 MOLINOS MIRAFLORES S.A Factura 001-001-000096051 0304202401189000419500120010010000960511234567810 03/04/2024 12:21:02 03/04/2024 1600246852001 77.5 0 77.5 1890086019001 REPRESENTACIONES J. LEONARDO SORIA L. CA Factura 001-004-000161876 0404202401189008601900120010040001618760000000114 04/04/2024 08:27:29 04/04/2024 1600246852001 141.58 16.95 158.53 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001123247 0404202401179141109900120140200011232470112324712 04/04/2024 21:33:06 04/04/2024 1600246852001 27.44 4.11 31.56 0502316334001 GRANDA LAICA LUIS SALOMON Factura 004-001-000032354 0404202401050231633400120040010000323545833614117 04/04/2024 17:50:34 04/04/2024 1600246852001 12.33 1.85 14.18 1891801943001 SEIMOS CIA.LTDA. Factura 001-901-000051568 0504202401189180194300120019010000515680000000111 05/04/2024 16:59:41 05/04/2024 1600246852001 24.94 3.74 28.68 1891721613001 ENCOMECA, ENLACE COMERCIAL ECUATORIANO CIA. LTDA Factura 001-002-000100438 0504202401189172161300120010020001004383662186211 05/04/2024 17:05:32 05/04/2024 1600246852001 82.72 2.47 85.19 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003085579 0504202401179004096800120020050030855790308557919 05/04/2024 19:25:41 05/04/2024 1600246852001 86.55 .21 86.76 1390012949001 LA FABRIL S.A. Factura 001-050-006585340 0504202401139001294900120010500065853401390012911 05/04/2024 19:30:32 05/04/2024 1600246852001 106.67 0 106.67 1803235207001 PICO RODRIGUEZ TANNIA GRACIELA Factura 001-102-000002170 0504202401180323520700120011020000021701968196214 12/04/2024 02:18:33 05/04/2024 1600246852001 23.48 3.52 27 1791251237001 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL Factura 001-065-105570425 0604202401179125123700120010651055704251234567815 08/04/2024 01:09:21 06/04/2024 1600246852001 18 2.7 20.7 1790599051001 PYDACO PRODUCTORES Y DISTRIBUIDORES COMERCIALES CIA.LTDA. Factura 002-023-000343875 0804202401179059905100120020230003438750034387519 08/04/2024 15:04:34 08/04/2024 1600246852001 90.41 8.03 98.44 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001127694 0804202401179141109900120140200011276940112769414 08/04/2024 21:43:56 08/04/2024 1600246852001 16.31 2.44 18.76 1890089239001 INDUSTRIAL Y COMERCIAL CASTRO OJEDA ICCO SA Factura 001-201-000135650 0804202401189008923900120012010001356503091097411 08/04/2024 18:21:42 08/04/2024 1600246852001 26.58 1.22 27.8 0990006792001 BIMBO ECUADOR S.A. Factura 013-179-000015255 0904202401099000679200120131790000152550000000011 09/04/2024 10:15:14 09/04/2024 1600246852001 5.16 0 5.16 1791268776001 CORPORACION SUPERIOR CORSUPERIOR S.A. Factura 014-101-000262897 1004202401179126877600120141010002628970026289718 10/04/2024 13:57:44 10/04/2024 1600246852001 8 1.2 9.2 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000858872 1004202401179140133600120030010008588722046722315 10/04/2024 17:08:11 10/04/2024 1600246852001 7.59 1.14 8.73 1718802562001 ESPINOSA CARRILLO FELIX TOBIAS Factura 001-010-000488642 1004202401171880256200120010100004886421842757511 10/04/2024 19:26:06 10/04/2024 1600246852001 18.07 2.71 20.78 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001806971 1004202401179000573900120030100018069710180697110 10/04/2024 03:34:08 10/04/2024 1600246852001 23.96 3.59 28.99 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001806975 1004202401179000573900120030100018069750180697511 10/04/2024 04:12:00 10/04/2024 1600246852001 14.09 2.17 17.15 0502316334001 GRANDA LAICA LUIS SALOMON Factura 004-001-000034136 1104202401050231633400120040010000341363804942812 11/04/2024 18:33:22 11/04/2024 1600246852001 7.51 1.13 8.64 1891752411001 REPREMARVA CIA. LTDA. Factura 001-100-000351031 1104202401189175241100120011000003510313360597817 11/04/2024 12:54:55 11/04/2024 1600246852001 30.99 1.29 32.28 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001132864 1104202401179141109900120140200011328640113286419 12/04/2024 02:07:03 11/04/2024 1600246852001 27.25 4.08 31.33 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003090227 1204202401179004096800120020050030902270309022719 12/04/2024 19:46:50 12/04/2024 1600246852001 36.71 0 36.71 0990032246001 NESTLE ECUADOR S.A. Factura 024-602-000079146 1204202401099003224600120246020000791460000000117 12/04/2024 19:18:50 12/04/2024 1600246852001 11.88 1.78 13.66 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003123464 1204202401179130240000120120040031234640000000016 12/04/2024 01:35:35 12/04/2024 1600246852001 4.23 0 4.23 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003123463 1204202401179130240000120120040031234630000000010 12/04/2024 01:35:34 12/04/2024 1600246852001 11.36 1.7 13.06 1291710359001 ORIENTAL INDUSTRIA ALIMENTICIA O.I.A. S A Factura 005-002-000572223 1304202401129171035900120050020005722231234567814 13/04/2024 08:56:35 13/04/2024 1600246852001 30.58 1.73 32.31 1390012949001 LA FABRIL S.A. Factura 001-050-006615843 1404202401139001294900120010500066158431390012910 14/04/2024 20:27:23 14/04/2024 1600246852001 28.69 0 28.69 1790599051001 PYDACO PRODUCTORES Y DISTRIBUIDORES COMERCIALES CIA.LTDA. Factura 002-023-000344893 1504202401179059905100120020230003448930034489318 15/04/2024 17:24:23 15/04/2024 1600246852001 30.83 4.62 35.45 1390012949001 LA FABRIL S.A. Factura 001-050-006616010 1504202401139001294900120010500066160101390012914 15/04/2024 15:02:55 15/04/2024 1600246852001 22.74 3.41 26.15 1803346830001 LAFEBRE CHAMBA OMAR ISRAEL Factura 001-002-000194359 1504202401180334683000120010020001943590657540411 15/04/2024 19:06:39 15/04/2024 1600246852001 21.18 3.18 24.36 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001136613 1504202401179141109900120140200011366130113661312 15/04/2024 21:32:55 15/04/2024 1600246852001 29.81 4.47 34.28 1890089239001 INDUSTRIAL Y COMERCIAL CASTRO OJEDA ICCO SA Factura 001-201-000136654 1504202401189008923900120012010001366543091104416 15/04/2024 15:56:53 15/04/2024 1600246852001 31.06 4.66 35.72 0990006792001 BIMBO ECUADOR S.A. Factura 013-179-000015457 1604202401099000679200120131790000154570000000011 19/04/2024 17:43:12 16/04/2024 1600246852001 3.44 0 3.44 1801714955001 ARCOS MIRANDA CARLOS FABIAN Factura 001-002-000203260 1604202401180171495500120010020002032606852027812 16/04/2024 14:18:08 16/04/2024 1600246852001 32.69 4.9 37.59 1790005739001 THE TESALIA SPRINGS COMPANY S.A. Factura 003-010-001810637 1704202401179000573900120030100018106370181063712 17/04/2024 04:19:38 17/04/2024 1600246852001 31.97 5.08 39.9 1791268776001 CORPORACION SUPERIOR CORSUPERIOR S.A. Factura 014-101-000264545 1704202401179126877600120141010002645450026454518 17/04/2024 14:02:17 17/04/2024 1600246852001 38.18 2.8 40.98 1791401336001 COMERCIALIZADORA GODOY RUIZ S.A. Factura 003-001-000859882 1704202401179140133600120030010008598822053732411 17/04/2024 17:04:35 17/04/2024 1600246852001 20.14 1.53 21.67 1718802562001 ESPINOSA CARRILLO FELIX TOBIAS Factura 001-010-000490825 1704202401171880256200120010100004908256927383211 17/04/2024 19:11:11 17/04/2024 1600246852001 30 4.5 34.5 1891752411001 REPREMARVA CIA. LTDA. Factura 001-100-000352711 1804202401189175241100120011000003527119494265610 18/04/2024 18:19:53 18/04/2024 1600246852001 64.33 7.67 72 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001141141 1804202401179141109900120140200011411410114114115 18/04/2024 21:04:40 18/04/2024 1600246852001 41.92 6.28 48.21 0502316334001 GRANDA LAICA LUIS SALOMON Factura 004-001-000035967 1804202401050231633400120040010000359671592811513 18/04/2024 18:23:10 18/04/2024 1600246852001 8.95 1.34 10.29 0990032246001 NESTLE ECUADOR S.A. Factura 024-602-000079302 1904202401099003224600120246020000793020000000116 19/04/2024 19:21:43 19/04/2024 1600246852001 7.56 1.13 8.69 1802951697001 NARANJO VARGAS FRANKLIN NAPOLEON Factura 001-100-000004992 1904202401180295169700120011000000049920000499210 19/04/2024 17:33:21 19/04/2024 1600246852001 34.79 5.22 40 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003132483 1904202401179130240000120120040031324830000000010 19/04/2024 00:24:22 19/04/2024 1600246852001 6.44 .71 7.15 1791302400001 ALPINA PRODUCTOS ALIMENTICIOS ALPIECUADOR S.A. Factura 012-004-003132484 1904202401179130240000120120040031324840000000016 19/04/2024 00:25:40 19/04/2024 1600246852001 17.63 2.64 20.27 1790040968001 INDUSTRIAL DANEC S.A. Factura 002-005-003094693 1904202401179004096800120020050030946930309469313 19/04/2024 19:01:12 19/04/2024 1600246852001 58.68 .1 58.78 1390012949001 LA FABRIL S.A. Factura 001-050-006640082 2104202401139001294900120010500066400821390012915 21/04/2024 11:35:48 21/04/2024 1600246852001 27.97 4.2 32.17 1891759246001 PROVEEDORA MEJIA Factura 001-222-000138099 2104202401189175924600120012220001380990013809910 22/04/2024 07:19:16 21/04/2024 1600246852001 46 0 46 1803346830001 LAFEBRE CHAMBA OMAR ISRAEL Factura 001-002-000196097 2204202401180334683000120010020001960970637280416 22/04/2024 18:38:25 22/04/2024 1600246852001 4.97 .75 5.72 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V. Factura 014-020-001145576 2204202401179141109900120140200011455760114557615 22/04/2024 20:43:50 22/04/2024 1600246852001 59.18 8.87 68.06 1801714955001 ARCOS MIRANDA CARLOS FABIAN Factura 001-002-000204684 2304202401180171495500120010020002046848819634610 23/04/2024 14:23:06 23/04/2024 1600246852001 25.73 3.86 29.59 2390633850001 DISTRIBUCIONES PLASTIPLUS S.C.C. 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