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 001-002-018140811 0110202507099004945900120010020181408111814081111 06/10/2025 16:52:06 01/10/2025 0190413233001 25270270993 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018134660 0110202507099004945900120010020181346601813466013 06/10/2025 16:43:32 01/10/2025 0190413233001 25270138045 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018147300 0210202507099004945900120010020181473001814730014 06/10/2025 16:35:34 02/10/2025 0190413233001 25270015426 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018153662 0210202507099004945900120010020181536621815366212 06/10/2025 16:33:50 02/10/2025 0190413233001 25269987347 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001733374 0310202507179110938400120010130017333741791109311 05/10/2025 03:45:53 03/10/2025 0190413233001 25251151996 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014888158 0410202507179028338000120010140148881581488815818 05/10/2025 13:14:40 04/10/2025 0190413233001 25256425913 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014886442 0410202507179028338000120010140148864421488644212 05/10/2025 12:36:13 04/10/2025 0190413233001 25256016181 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200079350 0610202507099037901700120010042000793500000000113 07/10/2025 00:58:06 06/10/2025 0190413233001 25274568956 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018176885 0610202507099004945900120010020181768851817688519 08/10/2025 10:56:24 06/10/2025 0190413233001 25290187080 0992980087001 INDUSTRIAL Y COMERCIAL MMONTANERO S.A. Comprobante de Retención 001-901-000034627 0710202507099298008700120019010000346270003462715 08/10/2025 09:37:29 07/10/2025 0190413233001 25289345359 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200084016 0710202507099037901700120010042000840160000000118 08/10/2025 02:12:18 07/10/2025 0190413233001 25286812060 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018204941 0810202507099004945900120010020182049411820494115 14/10/2025 11:32:02 08/10/2025 0190413233001 25343886674 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018203306 0810202507099004945900120010020182033061820330618 14/10/2025 11:30:04 08/10/2025 0190413233001 25343858699 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200087554 0810202507099037901700120010042000875540000000112 09/10/2025 01:14:41 08/10/2025 0190413233001 25298311445 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001734462 1010202507179110938400120010130017344621791109318 11/10/2025 07:39:40 10/10/2025 0190413233001 25316842575 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014909229 1110202507179028338000120010140149092291490922917 12/10/2025 05:05:27 11/10/2025 0190413233001 25324100670 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014911023 1110202507179028338000120010140149110231491102311 12/10/2025 05:55:14 11/10/2025 0190413233001 25324190733 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014920599 1110202507179028338000120010140149205991492059918 12/10/2025 05:06:26 11/10/2025 0190413233001 25324101447 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001734508 1110202507179110938400120010130017345081791109311 12/10/2025 07:52:13 11/10/2025 0190413233001 25324418822 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001734650 1210202507179110938400120010130017346501791109319 13/10/2025 07:38:09 12/10/2025 0190413233001 25331430117 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200091692 1310202507099037901700120010042000916920000000112 14/10/2025 01:30:20 13/10/2025 0190413233001 25340744695 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018223696 1310202507099004945900120010020182236961822369616 16/10/2025 16:19:01 13/10/2025 0190413233001 25368122895 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018230902 1310202507099004945900120010020182309021823090217 16/10/2025 16:25:29 13/10/2025 0190413233001 25368205557 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018218752 1310202507099004945900120010020182187521821875213 16/10/2025 16:18:50 13/10/2025 0190413233001 25368119111 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200096718 1410202507099037901700120010042000967180000000118 15/10/2025 01:04:32 14/10/2025 0190413233001 25351438451 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018248933 1410202507099004945900120010020182489331824893311 16/10/2025 16:38:01 14/10/2025 0190413233001 25368371864 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018243306 1410202507099004945900120010020182433061824330617 16/10/2025 16:28:21 14/10/2025 0190413233001 25368243934 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200100238 1510202507099037901700120010042001002380000000115 16/10/2025 00:47:00 15/10/2025 0190413233001 25362082826 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018254926 1510202507099004945900120010020182549261825492611 17/10/2025 11:59:28 15/10/2025 0190413233001 25375475143 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200103855 1610202507099037901700120010042001038550000000119 17/10/2025 03:17:45 16/10/2025 0190413233001 25372645949 1791977734001 FLYEXPRESS S.A. Comprobante de Retención 001-002-000028599 1710202507179197773400120010020000285990000000716 20/10/2025 11:09:59 17/10/2025 0190413233001 25400699726 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200107599 1710202507099037901700120010042001075990000000115 18/10/2025 01:07:15 17/10/2025 0190413233001 25382365718 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018278450 1710202507099004945900120010020182784501827845014 21/10/2025 16:15:43 17/10/2025 0190413233001 25414273672 1791987438001 CONSTRUCTORA ARGUELLO BUITRON ARBU S.A. Comprobante de Retención 001-001-000008515 1710202507179198743800120010010000085151234567812 21/10/2025 09:19:00 17/10/2025 0190413233001 25409971838 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014943241 1810202507179028338000120010140149432411494324116 19/10/2025 06:09:50 18/10/2025 0190413233001 25391526938 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014941578 1810202507179028338000120010140149415781494157811 19/10/2025 05:11:47 18/10/2025 0190413233001 25391454710 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018289724 2010202507099004945900120010020182897241828972415 22/10/2025 14:41:24 20/10/2025 0190413233001 25423652154 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018292532 2010202507099004945900120010020182925321829253214 22/10/2025 14:42:32 20/10/2025 0190413233001 25423663966 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200111607 2010202507099037901700120010042001116070000000117 21/10/2025 01:09:36 20/10/2025 0190413233001 25408223197 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200116106 2110202507099037901700120010042001161060000000119 22/10/2025 00:39:05 21/10/2025 0190413233001 25418277220 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200119718 2210202507099037901700120010042001197180000000115 23/10/2025 00:57:58 22/10/2025 0190413233001 25428806336 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018324811 2210202507099004945900120010020183248111832481111 24/10/2025 15:13:21 22/10/2025 0190413233001 25443902403 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200123605 2310202507099037901700120010042001236050000000113 24/10/2025 00:54:43 23/10/2025 0190413233001 25438884789 1790098354001 BANCO INTERNACIONAL S.A. Comprobante de Retención 001-002-008736666 2310202507179009835400120010020087366660000000111 24/10/2025 05:37:45 23/10/2025 0190413233001 25439384972 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018343664 2310202507099004945900120010020183436641834366418 24/10/2025 15:21:05 23/10/2025 0190413233001 25443994831 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018356501 2410202507099004945900120010020183565011835650119 29/10/2025 13:23:48 24/10/2025 0190413233001 25489035326 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200127140 2410202507099037901700120010042001271400000000113 25/10/2025 01:07:45 24/10/2025 0190413233001 25448871374 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018350199 2410202507099004945900120010020183501991835019916 29/10/2025 13:18:08 24/10/2025 0190413233001 25488971462 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014985734 2510202507179028338000120010140149857341498573418 26/10/2025 06:05:12 25/10/2025 0190413233001 25457849840 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-019-013057646 2510202507179028338000120010190130576461305764615 26/10/2025 01:44:06 25/10/2025 0190413233001 25457501193 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014976330 2510202507179028338000120010140149763301497633012 26/10/2025 07:01:15 25/10/2025 0190413233001 25457947773 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-014991275 2510202507179028338000120010140149912751499127519 26/10/2025 06:06:14 25/10/2025 0190413233001 25457850668 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018361806 2710202507099004945900120010020183618061836180610 29/10/2025 13:26:15 27/10/2025 0190413233001 25489063244 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018364529 2710202507099004945900120010020183645291836452911 29/10/2025 13:36:38 27/10/2025 0190413233001 25489173397 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018364530 2710202507099004945900120010020183645301836453018 29/10/2025 13:28:58 27/10/2025 0190413233001 25489091847 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200130915 2710202507099037901700120010042001309150000000111 28/10/2025 01:43:56 27/10/2025 0190413233001 25474982189 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-018384598 2810202507099004945900120010020183845981838459811 29/10/2025 13:35:18 28/10/2025 0190413233001 25489161921 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200135492 2810202507099037901700120010042001354920000000117 29/10/2025 01:18:57 28/10/2025 0190413233001 25484928552 0992378042001 INVESTEAM S.A. Comprobante de Retención 001-011-000032166 2910202507099237804200120010110000321661234567814 29/10/2025 12:42:42 29/10/2025 0190413233001 25488595113 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200139198 2910202507099037901700120010042001391980000000116 30/10/2025 01:00:03 29/10/2025 0190413233001 25494801327 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200142950 3010202507099037901700120010042001429500000000116 31/10/2025 01:00:25 30/10/2025 0190413233001 25503995211