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 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015344023 0101202607179028338000120010140153440231534402311 01/01/2026 17:51:55 01/01/2026 0190413233001 26167534421 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015327589 0101202607179028338000120010140153275891532758913 01/01/2026 17:50:49 01/01/2026 0190413233001 26167526972 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015339247 0101202607179028338000120010140153392471533924713 01/01/2026 18:41:06 01/01/2026 0190413233001 26167994701 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200321898 0501202607099037901700120010042003218980000000111 06/01/2026 01:24:17 05/01/2026 0190413233001 26208277789 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019076594 0501202607099004945900120010020190765941907659419 08/01/2026 09:14:55 05/01/2026 0190413233001 26232492841 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019065203 0501202607099004945900120010020190652031906520317 08/01/2026 08:59:47 05/01/2026 0190413233001 26232313751 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200326568 0601202607099037901700120010042003265680000000112 07/01/2026 01:59:53 06/01/2026 0190413233001 26219743290 1716338429001 VACA CHAVEZ MARIA DEL CARMEN Comprobante de Retención 001-002-000004585 0601202607171633842900120010020000045852034502218 06/01/2026 20:34:52 06/01/2026 0190413233001 26218139144 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019089311 0601202607099004945900120010020190893111908931119 08/01/2026 10:24:15 06/01/2026 0190413233001 26233194875 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200330213 0701202607099037901700120010042003302130000000114 08/01/2026 00:47:06 07/01/2026 0190413233001 26230272852 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019102589 0701202607099004945900120010020191025891910258918 08/01/2026 11:00:38 07/01/2026 0190413233001 26233586058 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200334249 0801202607099037901700120010042003342490000000118 09/01/2026 00:43:52 08/01/2026 0190413233001 26241520372 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200338141 0901202607099037901700120010042003381410000000118 10/01/2026 00:49:07 09/01/2026 0190413233001 26252681396 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019126441 0901202607099004945900120010020191264411912644115 13/01/2026 16:07:19 09/01/2026 0190413233001 26286627527 1714094321001 POSSO POLANCO LISBETH ALEXANDRA Comprobante de Retención 001-050-000000314 1001202607171409432100120010500000003140000031416 10/01/2026 11:45:23 10/01/2026 0190413233001 26255966864 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015368848 1001202607179028338000120010140153688481536884811 10/01/2026 16:37:45 10/01/2026 0190413233001 26258945640 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015367400 1001202607179028338000120010140153674001536740015 10/01/2026 15:41:39 10/01/2026 0190413233001 26258389954 0103648705001 COELLAR GUILLEN SILVANA SUSANA Comprobante de Retención 002-080-000015021 1201202607010364870500120020800000150210001502413 12/01/2026 11:08:43 12/01/2026 0190413233001 26272568359 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200342324 1201202607099037901700120010042003423240000000112 13/01/2026 01:30:12 12/01/2026 0190413233001 26280305571 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019147973 1201202607099004945900120010020191479731914797315 13/01/2026 17:02:33 12/01/2026 0190413233001 26287337852 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019136881 1201202607099004945900120010020191368811913688118 13/01/2026 16:56:14 12/01/2026 0190413233001 26287235466 1712510997001 CARDOSO CORONEL PEDRO JOSE Comprobante de Retención 001-002-000002829 1301202607171251099700120010020000028292435462314 13/01/2026 21:09:32 13/01/2026 0190413233001 26289974619 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019168455 1301202607099004945900120010020191684551916845512 15/01/2026 14:17:01 13/01/2026 0190413233001 26306293448 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200347094 1301202607099037901700120010042003470940000000119 14/01/2026 00:43:22 13/01/2026 0190413233001 26290778951 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019180928 1401202607099004945900120010020191809281918092818 15/01/2026 14:22:32 14/01/2026 0190413233001 26306361000 1704459807001 TAPIA CALVOPIŃA MILTON PATRICIO Comprobante de Retención 003-101-000000047 1401202607170445980700120031010000000471717079211 14/01/2026 14:34:46 14/01/2026 0190413233001 26296152709 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200350878 1401202607099037901700120010042003508780000000115 15/01/2026 01:17:28 14/01/2026 0190413233001 26301161875 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019193812 1501202607099004945900120010020191938121919381215 19/01/2026 13:21:59 15/01/2026 0190413233001 26343577219 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019187504 1501202607099004945900120010020191875041918750412 19/01/2026 13:18:31 15/01/2026 0190413233001 26343515129 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200354743 1501202607099037901700120010042003547430000000118 16/01/2026 01:17:08 15/01/2026 0190413233001 26311676184 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001771705 1601202607179110938400120010130017717051791109315 17/01/2026 07:24:38 16/01/2026 0190413233001 26323756256 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019206854 1601202607099004945900120010020192068541920685413 19/01/2026 13:41:42 16/01/2026 0190413233001 26343739115 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200358636 1601202607099037901700120010042003586360000000113 17/01/2026 01:34:18 16/01/2026 0190413233001 26322998795 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015412098 1701202607179028338000120010140154120981541209817 17/01/2026 15:33:45 17/01/2026 0190413233001 26328118291 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015402160 1701202607179028338000120010140154021601540216010 17/01/2026 16:28:09 17/01/2026 0190413233001 26328688726 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-019-013445187 1701202607179028338000120010190134451871344518719 17/01/2026 14:08:52 17/01/2026 0190413233001 26327198487 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015411544 1701202607179028338000120010140154115441541154414 17/01/2026 15:32:44 17/01/2026 0190413233001 26328103465 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019214850 1901202607099004945900120010020192148501921485011 20/01/2026 21:26:04 19/01/2026 0190413233001 26355728047 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019212218 1901202607099004945900120010020192122181921221811 20/01/2026 21:49:57 19/01/2026 0190413233001 26356271117 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200362890 1901202607099037901700120010042003628900000000117 20/01/2026 00:47:23 19/01/2026 0190413233001 26349385918 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200367765 2001202607099037901700120010042003677650000000110 21/01/2026 00:57:39 20/01/2026 0190413233001 26358613293 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019251043 2101202607099004945900120010020192510431925104319 23/01/2026 13:31:16 21/01/2026 0190413233001 26385102271 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200371577 2101202607099037901700120010042003715770000000111 22/01/2026 01:17:32 21/01/2026 0190413233001 26370458311 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200375375 2201202607099037901700120010042003753750000000110 23/01/2026 01:31:20 22/01/2026 0190413233001 26380628864 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019267974 2201202607099004945900120010020192679741926797418 26/01/2026 14:19:08 22/01/2026 0190413233001 26411800733 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019276910 2301202607099004945900120010020192769101927691014 26/01/2026 16:24:51 23/01/2026 0190413233001 26413195597 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200379280 2301202607099037901700120010042003792800000000111 24/01/2026 01:26:16 23/01/2026 0190413233001 26391236662 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-020-006922192 2401202607179028338000120010200069221920692219211 24/01/2026 11:00:06 24/01/2026 0190413233001 26393619467 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015435256 2401202607179028338000120010140154352561543525616 24/01/2026 14:49:00 24/01/2026 0190413233001 26395988808 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015459055 2401202607179028338000120010140154590551545905518 24/01/2026 13:58:57 24/01/2026 0190413233001 26395462951 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015433444 2401202607179028338000120010140154334441543344412 24/01/2026 13:57:53 24/01/2026 0190413233001 26395452033 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001772716 2401202607179110938400120010130017727161791109318 25/01/2026 07:24:03 24/01/2026 0190413233001 26400489683 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200383450 2601202607099037901700120010042003834500000000117 27/01/2026 00:45:16 26/01/2026 0190413233001 26416924800 1791977734001 FLYEXPRESS S.A. Comprobante de Retención 001-002-000029828 2601202607179197773400120010020000298280000000712 26/01/2026 09:02:52 26/01/2026 0190413233001 26408344395 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019301973 2601202607099004945900120010020193019731930197316 28/01/2026 17:01:09 26/01/2026 0190413233001 26433531514 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019295788 2601202607099004945900120010020192957881929578817 28/01/2026 16:58:11 26/01/2026 0190413233001 26433487790 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200388222 2701202607099037901700120010042003882220000000112 28/01/2026 01:08:50 27/01/2026 0190413233001 26426547235 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200391978 2801202607099037901700120010042003919780000000118 29/01/2026 01:21:40 28/01/2026 0190413233001 26437041164 1791109384001 BANCO SOLIDARIO S.A. Comprobante de Retención 001-013-001773255 2801202607179110938400120010130017732551791109319 29/01/2026 07:12:32 28/01/2026 0190413233001 26437828729 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200395830 2901202607099037901700120010042003958300000000111 30/01/2026 00:43:48 29/01/2026 0190413233001 26446666913 0990049459001 BANCO GUAYAQUIL S.A. Comprobante de Retención 001-002-019339686 2901202607099004945900120010020193396861933968616 30/01/2026 15:33:43 29/01/2026 0190413233001 26452767486 0990379017001 BANCO BOLIVARIANO C.A. Comprobante de Retención 001-004-200399721 3001202607099037901700120010042003997210000000112 31/01/2026 03:11:58 30/01/2026 0190413233001 26458341872 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015466786 3101202607179028338000120010140154667861546678611 31/01/2026 16:48:11 31/01/2026 0190413233001 26465097478 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015478833 3101202607179028338000120010140154788331547883312 31/01/2026 16:49:05 31/01/2026 0190413233001 26465110775 1792837537001 TRANSPORTE PESADO AGUILAR AGUIGALTRANS S A Comprobante de Retención 001-001-000014979 3101202607179283753700120010010000149796228635616 02/02/2026 10:36:27 31/01/2026 0190413233001 26481843592 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. Comprobante de Retención 001-014-015468599 3101202607179028338000120010140154685991546859916 31/01/2026 17:36:52 31/01/2026 0190413233001 26465607836 1792837537001 TRANSPORTE PESADO AGUILAR AGUIGALTRANS S A Comprobante de Retención 001-001-000014980 3101202607179283753700120010010000149806228637614 02/02/2026 10:36:21 31/01/2026 0190413233001 26481838132