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 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018437831 0511202507099004945900120010020184378311843783118 11/11/2025 14:42:39 05/11/2025 0190413233001 25620702217 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018434717 0511202507099004945900120010020184347171843471715 11/11/2025 14:42:37 05/11/2025 0190413233001 25620702439 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200151080 0511202507099037901700120010042001510800000000114 06/11/2025 01:16:58 05/11/2025 0190413233001 25563457883 1790098354001 BANCO INTERNACIONAL S.A. Comprobante de Retención 001-002-008818551 0511202507179009835400120010020088185510000000112 06/11/2025 05:47:14 05/11/2025 0190413233001 25564174874 0990005737001 BANCO DEL PACIFICO S.A. Comprobante de Retención 100-002-023682971 0511202507099000573700121000020236829711126217719 06/11/2025 06:55:39 05/11/2025 0190413233001 25564375027 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200156174 0611202507099037901700120010042001561740000000110 07/11/2025 01:32:06 06/11/2025 0190413233001 25575123067 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018457663 0611202507099004945900120010020184576631845766314 11/11/2025 16:26:06 06/11/2025 0190413233001 25621833692 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018459203 0611202507099004945900120010020184592031845920318 11/11/2025 16:26:44 06/11/2025 0190413233001 25621837280 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018473580 0711202507099004945900120010020184735801847358014 12/11/2025 15:02:36 07/11/2025 0190413233001 25632320331 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200159928 0711202507099037901700120010042001599280000000118 08/11/2025 01:41:30 07/11/2025 0190413233001 25586778469 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015042749 0811202507179028338000120010140150427491504274915 09/11/2025 17:58:55 08/11/2025 0190413233001 25601190073 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015058461 0811202507179028338000120010140150584611505846115 09/11/2025 17:13:34 08/11/2025 0190413233001 25600856835 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015055859 0811202507179028338000120010140150558591505585914 09/11/2025 17:12:39 08/11/2025 0190413233001 25600853020 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200164035 1011202507099037901700120010042001640350000000111 11/11/2025 01:11:21 10/11/2025 0190413233001 25615248661 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018487491 1011202507099004945900120010020184874911848749112 14/11/2025 12:19:46 10/11/2025 0190413233001 25651366107 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018484997 1011202507099004945900120010020184849971848499716 14/11/2025 12:23:35 10/11/2025 0190413233001 25651413344 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018503714 1111202507099004945900120010020185037141850371411 14/11/2025 12:31:18 11/11/2025 0190413233001 25651495400 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200168745 1111202507099037901700120010042001687450000000119 12/11/2025 02:16:38 11/11/2025 0190413233001 25626417796 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018518947 1211202507099004945900120010020185189471851894711 14/11/2025 12:40:00 12/11/2025 0190413233001 25651587940 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200172440 1211202507099037901700120010042001724400000000113 13/11/2025 02:44:56 12/11/2025 0190413233001 25638070367 1712510997001 CARDOSO CORONEL PEDRO JOSE Comprobante de Retención 001-002-000002761 1211202507171251099700120010020000027618331943111 21/11/2025 18:13:12 12/11/2025 0190413233001 25728948259 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018532533 1311202507099004945900120010020185325331853253311 16/11/2025 22:08:31 13/11/2025 0190413233001 25676244812 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200176180 1311202507099037901700120010042001761800000000118 14/11/2025 00:46:01 13/11/2025 0190413233001 25647958192 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200180037 1411202507099037901700120010042001800370000000112 15/11/2025 00:52:08 14/11/2025 0190413233001 25658733627 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015075222 1511202507179028338000120010140150752221507522211 15/11/2025 16:05:00 15/11/2025 0190413233001 25664392250 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015073337 1511202507179028338000120010140150733371507333718 15/11/2025 15:15:22 15/11/2025 0190413233001 25663908823 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015090431 1511202507179028338000120010140150904311509043114 15/11/2025 15:16:20 15/11/2025 0190413233001 25663915230 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018556910 1711202507099004945900120010020185569101855691019 18/11/2025 14:25:53 17/11/2025 0190413233001 25693541063 1704130002001 CONTRERAS CEVALLOS FRANCISCO JAVIER Comprobante de Retención 001-002-000000083 1711202507170413000200120010020000000831234567818 17/11/2025 16:54:07 17/11/2025 0190413233001 25683809458 1790098354001 BANCO INTERNACIONAL S.A. Comprobante de Retención 001-002-008824728 1711202507179009835400120010020088247280000000111 18/11/2025 05:38:30 17/11/2025 0190413233001 25688807829 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200184155 1711202507099037901700120010042001841550000000110 18/11/2025 01:12:04 17/11/2025 0190413233001 25688115161 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200188940 1811202507099037901700120010042001889400000000115 19/11/2025 00:41:19 18/11/2025 0190413233001 25699268484 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200192776 1911202507099037901700120010042001927760000000117 20/11/2025 02:51:16 19/11/2025 0190413233001 25710544194 0990005737001 BANCO DEL PACIFICO S.A. Comprobante de Retención 100-002-023765500 1911202507099000573700121000020237655001135119017 20/11/2025 05:30:32 19/11/2025 0190413233001 25710904776 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200196680 2011202507099037901700120010042001966800000000110 21/11/2025 01:10:05 20/11/2025 0190413233001 25720520037 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200200653 2111202507099037901700120010042002006530000000111 22/11/2025 01:17:03 21/11/2025 0190413233001 25732088107 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015108328 2211202507179028338000120010140151083281510832811 23/11/2025 05:25:15 22/11/2025 0190413233001 25739880119 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015117733 2211202507179028338000120010140151177331511773313 23/11/2025 04:28:25 22/11/2025 0190413233001 25739754052 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015106538 2211202507179028338000120010140151065381510653815 23/11/2025 04:27:17 22/11/2025 0190413233001 25739753170 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018635604 2411202507099004945900120010020186356041863560411 26/11/2025 15:09:18 24/11/2025 0190413233001 25774967576 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200204869 2411202507099037901700120010042002048690000000110 25/11/2025 01:03:18 24/11/2025 0190413233001 25758132902 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018642629 2411202507099004945900120010020186426291864262911 26/11/2025 15:13:01 24/11/2025 0190413233001 25775012061 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200209839 2511202507099037901700120010042002098390000000112 26/11/2025 00:42:15 25/11/2025 0190413233001 25769594496 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200213687 2611202507099037901700120010042002136870000000111 27/11/2025 01:15:13 26/11/2025 0190413233001 25780104958 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018669411 2611202507099004945900120010020186694111866941119 28/11/2025 13:48:54 26/11/2025 0190413233001 25795975763 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018686750 2711202507099004945900120010020186867501868675015 28/11/2025 13:57:52 27/11/2025 0190413233001 25796078503 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018679997 2711202507099004945900120010020186799971867999713 28/11/2025 13:59:13 27/11/2025 0190413233001 25796095676 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200217611 2711202507099037901700120010042002176110000000112 28/11/2025 01:05:46 27/11/2025 0190413233001 25791201424 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018700685 2811202507099004945900120010020187006851870068518 01/12/2025 13:02:41 28/11/2025 0190413233001 25829576058 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018693787 2811202507099004945900120010020186937871869378714 01/12/2025 12:58:27 28/11/2025 0190413233001 25829515430 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200221605 2811202507099037901700120010042002216050000000112 29/11/2025 12:50:43 28/11/2025 0190413233001 25806822732 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-019-013185756 2911202507179028338000120010190131857561318575611 30/11/2025 00:32:40 29/11/2025 0190413233001 25813293187 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015141864 2911202507179028338000120010140151418641514186416 30/11/2025 03:46:40 29/11/2025 0190413233001 25813807571 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015140002 2911202507179028338000120010140151400021514000211 30/11/2025 02:49:05 29/11/2025 0190413233001 25813681081 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015152322 2911202507179028338000120010140151523221515232215 30/11/2025 02:50:12 29/11/2025 0190413233001 25813687300 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015186555 3011202507179028338000120010140151865551518655510 01/12/2025 15:57:30 30/11/2025 0190413233001 25831607984 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015174155 3011202507179028338000120010140151741551517415518 01/12/2025 15:56:14 30/11/2025 0190413233001 25831594152