COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION IMPORTE_TOTAL Factura 104-109-000680708 1790016919001 CORPORACION FAVORITA C.A. 01/05/2022 03/05/2022 23:14:20 NORMAL 0190413233001 0105202201179001691900121041090006807080448023110 0105202201179001691900121041090006807080448023110 43.98 Factura 001-002-000017391 1791189205001 INVERSION Y DESARROLLO INVEDE S.A. 01/05/2022 01/05/2022 08:05:15 NORMAL 0190413233001 0105202201179118920500120010020000173911791189217 0105202201179118920500120010020000173911791189217 1515.39 Comprobante de Retención 001-101-000073617 1791399838001 DIMPOFER CIA LTDA 01/05/2022 06/05/2022 11:38:32 NORMAL 14187703524 0190413233001 0105202207179139983800120011010000736174190700415 0105202207179139983800120011010000736174190700415 Factura 001-303-000003197 0992776986001 Administradora del Pacífico S.A. ADEPASA 01/05/2022 01/05/2022 09:58:48 NORMAL 0190413233001 0105202201099277698600120013030000031970026826719 0105202201099277698600120013030000031970026826719 133.06 Factura 001-303-000003196 0992776986001 Administradora del Pacífico S.A. ADEPASA 01/05/2022 01/05/2022 09:58:48 NORMAL 0190413233001 0105202201099277698600120013030000031960026826616 0105202201099277698600120013030000031960026826616 672 Factura 001-002-000017453 1791189205001 INVERSION Y DESARROLLO INVEDE S.A. 01/05/2022 01/05/2022 08:05:12 NORMAL 0190413233001 0105202201179118920500120010020000174531791189213 0105202201179118920500120010020000174531791189213 5994.71 Factura 001-327-084683432 1791256115001 OTECEL S.A. 02/05/2022 02/05/2022 08:41:51 NORMAL 0190413233001 0205202201179125611500120013270846834324217940911 0205202201179125611500120013270846834324217940911 89.6 Factura 001-001-000010809 0103573283001 MICHAEL ASTUDILLO SANCHEZ 02/05/2022 02/05/2022 23:16:14 NORMAL 0190413233001 0205202201010357328300120010010000108091039318417 0205202201010357328300120010010000108091039318417 56 Factura 006-806-000010427 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 12:09:09 NORMAL 0190413233001 0305202201019012242500120068060000104278669837718 0305202201019012242500120068060000104278669837718 961.24 Comprobante de Retención 100-002-015603556 0990005737001 BANCO DEL PACIFICO S.A. 03/05/2022 04/05/2022 06:28:02 NORMAL 14167073958 0190413233001 0305202207099000573700121000020156035561187307513 0305202207099000573700121000020156035561187307513 Factura 006-806-000010400 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 12:09:24 NORMAL 0190413233001 0305202201019012242500120068060000104007949274510 0305202201019012242500120068060000104007949274510 140 Factura 001-003-008432635 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 04/05/2022 15:19:28 NORMAL 0190413233001 0305202201099004945900120010030084326358432635011 0305202201099004945900120010030084326358432635011 1.1 Factura 104-105-000210923 1790016919001 CORPORACION FAVORITA C.A. 03/05/2022 05/05/2022 22:14:11 NORMAL 0190413233001 0305202201179001691900121041050002109230448012916 0305202201179001691900121041050002109230448012916 41.78 Factura 003-002-000018075 0992259280001 SERUVI S.A. 03/05/2022 03/05/2022 15:04:12 NORMAL 0190413233001 0305202201099225928000120030020000180751234567817 0305202201099225928000120030020000180751234567817 2.14 Factura 003-002-000018229 0992259280001 SERUVI S.A. 03/05/2022 03/05/2022 15:04:12 NORMAL 0190413233001 0305202201099225928000120030020000182291234567813 0305202201099225928000120030020000182291234567813 1532.86 Factura 024-634-000004857 1768183520001 BANECUADOR 03/05/2022 03/05/2022 19:17:44 NORMAL 0190413233001 0305202201176818352000120246340000048572022161312 0305202201176818352000120246340000048572022161312 .57 Factura 001-020-000213873 1791277678001 DK MANAGEMENT SERVICES S.A. 03/05/2022 03/05/2022 19:30:10 NORMAL 0190413233001 0305202201179127767800120010200002138731234567814 0305202201179127767800120010200002138731234567814 2178 Factura 001-020-000213500 1791277678001 DK MANAGEMENT SERVICES S.A. 03/05/2022 03/05/2022 19:15:25 NORMAL 0190413233001 0305202201179127767800120010200002135001234567815 0305202201179127767800120010200002135001234567815 4339.71 Factura 024-634-000004858 1768183520001 BANECUADOR 03/05/2022 03/05/2022 19:17:44 NORMAL 0190413233001 0305202201176818352000120246340000048582022161415 0305202201176818352000120246340000048582022161415 .57 Factura 002-802-000052507 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 00:08:55 NORMAL 0190413233001 0305202201019012242500120028020000525073333872314 0305202201019012242500120028020000525073333872314 140 Factura 006-806-000010497 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 00:08:39 NORMAL 0190413233001 0305202201019012242500120068060000104973398797316 0305202201019012242500120068060000104973398797316 2535.67 Factura 004-002-000890628 1791290151001 PUNTONET S.A 03/05/2022 03/05/2022 03:01:00 NORMAL 0190413233001 0305202201179129015100120040020008906287846333313 0305202201179129015100120040020008906287846333313 33.6 Factura 001-777-193632300 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/05/2022 06/05/2022 00:07:58 NORMAL 0190413233001 0305202201176815256000120017771936323000305202215 0305202201176815256000120017771936323000305202215 20.16 Factura 001-001-000044339 1791957970001 INMODIAMANTE S.A. 03/05/2022 03/05/2022 16:41:20 NORMAL 0190413233001 0305202201179195797000120010010000443391234567815 0305202201179195797000120010010000443391234567815 156.8 Factura 001-001-000044392 1791957970001 INMODIAMANTE S.A. 03/05/2022 03/05/2022 16:57:08 NORMAL 0190413233001 0305202201179195797000120010010000443921234567814 0305202201179195797000120010010000443921234567814 34.72 Factura 006-806-000010374 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 12:09:26 NORMAL 0190413233001 0305202201019012242500120068060000103748549773417 0305202201019012242500120068060000103748549773417 104.15 Factura 002-802-000052717 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 12:08:48 NORMAL 0190413233001 0305202201019012242500120028020000527174775854615 0305202201019012242500120028020000527174775854615 672 Factura 001-003-008429501 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 04/05/2022 15:18:56 NORMAL 0190413233001 0305202201099004945900120010030084295018429501013 0305202201099004945900120010030084295018429501013 2.04 Factura 001-003-008428595 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 04/05/2022 15:18:46 NORMAL 0190413233001 0305202201099004945900120010030084285958428595019 0305202201099004945900120010030084285958428595019 3.66 Factura 001-003-008426256 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 04/05/2022 15:33:32 NORMAL 0190413233001 0305202201099004945900120010030084262568426256012 0305202201099004945900120010030084262568426256012 5.17 Factura 001-003-008432633 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 04/05/2022 15:19:30 NORMAL 0190413233001 0305202201099004945900120010030084326338432633018 0305202201099004945900120010030084326338432633018 .99 Factura 004-002-000038149 0992259280001 SERUVI S.A. 03/05/2022 03/05/2022 14:11:18 NORMAL 0190413233001 0305202201099225928000120040020000381491234567819 0305202201099225928000120040020000381491234567819 521.88 Factura 001-001-000044257 1791957970001 INMODIAMANTE S.A. 03/05/2022 03/05/2022 16:06:31 NORMAL 0190413233001 0305202201179195797000120010010000442571234567811 0305202201179195797000120010010000442571234567811 1568 Factura 001-001-000044568 1791957970001 INMODIAMANTE S.A. 03/05/2022 04/05/2022 09:54:05 NORMAL 0190413233001 0305202201179195797000120010010000445681234567810 0305202201179195797000120010010000445681234567810 30 Factura 002-002-000008321 0992519207001 VILLAGE PLAZA S.A. VIPLASA 03/05/2022 03/05/2022 11:21:13 NORMAL 0190413233001 0305202201099251920700120020020000083211234567814 0305202201099251920700120020020000083211234567814 3188.42 Factura 001-003-000002027 0992566760001 FIDEICOMISO CITY MALL 03/05/2022 03/05/2022 11:47:18 NORMAL 0190413233001 0305202201099256676000120010030000020271234567810 0305202201099256676000120010030000020271234567810 1419.71 Factura 007-101-000057399 1090007870001 COOPERATIVA DE TRANSPORTE FLOTA IMBABURA 03/05/2022 04/05/2022 02:11:50 NORMAL 0190413233001 0305202201109000787000120071010000573991234567812 0305202201109000787000120071010000573991234567812 3.5 Comprobante de Retención 001-002-007661063 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 05/05/2022 11:28:09 NORMAL 14178487990 0190413233001 0305202207099004945900120010020076610637661063019 0305202207099004945900120010020076610637661063019 Comprobante de Retención 001-002-007656150 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 05/05/2022 11:28:11 NORMAL 14178488319 0190413233001 0305202207099004945900120010020076561507656150015 0305202207099004945900120010020076561507656150015 Comprobante de Retención 001-002-007645608 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 05/05/2022 11:29:13 NORMAL 14178500480 0190413233001 0305202207099004945900120010020076456087645608013 0305202207099004945900120010020076456087645608013 Comprobante de Retención 001-002-007650951 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 05/05/2022 11:28:46 NORMAL 14178494625 0190413233001 0305202207099004945900120010020076509517650951011 0305202207099004945900120010020076509517650951011 Comprobante de Retención 001-002-007652670 0990049459001 BANCO GUAYAQUIL S.A. 03/05/2022 05/05/2022 11:28:23 NORMAL 14178491046 0190413233001 0305202207099004945900120010020076526707652670019 0305202207099004945900120010020076526707652670019 Comprobante de Retención 001-902-000002474 1791309308001 Baker Tilly Ecuador Cia. Ltda. 03/05/2022 05/05/2022 12:33:13 NORMAL 14179042628 0190413233001 0305202207179130930800120019020000024740000397817 0305202207179130930800120019020000024740000397817 Comprobante de Retención 001-005-004834289 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:17:10 NORMAL 14166171559 0190413233001 0305202207179009835400120010050048342890000000110 0305202207179009835400120010050048342890000000110 Comprobante de Retención 001-005-004837390 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:21:07 NORMAL 14166185952 0190413233001 0305202207179009835400120010050048373900000000114 0305202207179009835400120010050048373900000000114 Comprobante de Retención 001-005-004837389 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:21:08 NORMAL 14166185977 0190413233001 0305202207179009835400120010050048373890000000119 0305202207179009835400120010050048373890000000119 Comprobante de Retención 001-005-004834290 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:24:57 NORMAL 14166198061 0190413233001 0305202207179009835400120010050048342900000000116 0305202207179009835400120010050048342900000000116 Comprobante de Retención 001-005-004837876 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:23:06 NORMAL 14166192726 0190413233001 0305202207179009835400120010050048378760000000116 0305202207179009835400120010050048378760000000116 Comprobante de Retención 001-005-004835122 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:25:28 NORMAL 14166199447 0190413233001 0305202207179009835400120010050048351220000000111 0305202207179009835400120010050048351220000000111 Comprobante de Retención 001-005-004837140 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:26:11 NORMAL 14166202054 0190413233001 0305202207179009835400120010050048371400000000114 0305202207179009835400120010050048371400000000114 Comprobante de Retención 001-005-004835133 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:24:29 NORMAL 14166196839 0190413233001 0305202207179009835400120010050048351330000000111 0305202207179009835400120010050048351330000000111 Comprobante de Retención 001-005-004837868 1790098354001 BANCO INTERNACIONAL S A 03/05/2022 04/05/2022 00:22:01 NORMAL 14166189268 0190413233001 0305202207179009835400120010050048378680000000112 0305202207179009835400120010050048378680000000112 Factura 006-806-000010463 0190122425001 INMOBILIARIA PIEDRA HUASI S A 03/05/2022 04/05/2022 12:09:16 NORMAL 0190413233001 0305202201019012242500120068060000104632436629919 0305202201019012242500120068060000104632436629919 448 Factura 001-003-000002476 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL 04/05/2022 04/05/2022 11:55:51 NORMAL 0190413233001 0405202201179254518800120010030000024767095231519 0405202201179254518800120010030000024767095231519 762.85 Comprobante de Retención 001-002-007666749 0990049459001 BANCO GUAYAQUIL S.A. 04/05/2022 06/05/2022 12:41:57 NORMAL 14188237527 0190413233001 0405202207099004945900120010020076667497666749010 0405202207099004945900120010020076667497666749010 Factura 031-116-000261073 1790016919001 CORPORACION FAVORITA C.A. 04/05/2022 06/05/2022 15:59:48 NORMAL 0190413233001 0405202201179001691900120311160002610730119004412 0405202201179001691900120311160002610730119004412 15.61 Factura 003-001-000212091 1704038155001 ANDRES EDUARDO SANCHEZ OCHOA 04/05/2022 05/05/2022 12:43:34 NORMAL 0190413233001 0405202201170403815500120030010002120919517455215 0405202201170403815500120030010002120919517455215 20 Factura 001-050-002397413 0190349802001 COMPANIA DE COMERCIO SERVIMIRAVALLE CIA.LTDA 04/05/2022 04/05/2022 17:30:17 NORMAL 0190413233001 0405202201019034980200120010500023974131234567810 0405202201019034980200120010500023974131234567810 20 Factura 001-003-000002475 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL 04/05/2022 04/05/2022 11:53:50 NORMAL 0190413233001 0405202201179254518800120010030000024757095231513 0405202201179254518800120010030000024757095231513 2160.3 Factura 001-003-000002477 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL 04/05/2022 04/05/2022 12:03:50 NORMAL 0190413233001 0405202201179254518800120010030000024777095231514 0405202201179254518800120010030000024777095231514 1440.95 Factura 001-020-000214028 1791277678001 DK MANAGEMENT SERVICES S.A. 04/05/2022 04/05/2022 13:03:21 NORMAL 0190413233001 0405202201179127767800120010200002140281234567812 0405202201179127767800120010200002140281234567812 50 Factura 001-006-000088692 1706365622001 Dr Humberto Alejandro Moya Flores 04/05/2022 04/05/2022 15:42:56 NORMAL 0190413233001 0405202201170636562200120010060000886920405202213 0405202201170636562200120010060000886920405202213 45.74 Factura 001-003-008445777 0990049459001 BANCO GUAYAQUIL S.A. 04/05/2022 06/05/2022 11:39:48 NORMAL 0190413233001 0405202201099004945900120010030084457778445777019 0405202201099004945900120010030084457778445777019 .22 Factura 004-101-000208221 0190345963001 TECNODIGI CIA. LTDA. 04/05/2022 04/05/2022 20:25:56 NORMAL 0190413233001 0405202201019034596300120041010002082211234567812 0405202201019034596300120041010002082211234567812 44.99 Comprobante de Retención 100-002-015617254 0990005737001 BANCO DEL PACIFICO S.A. 04/05/2022 05/05/2022 05:51:07 NORMAL 14176223991 0190413233001 0405202207099000573700121000020156172541188536810 0405202207099000573700121000020156172541188536810 Comprobante de Retención 001-005-004840952 1790098354001 BANCO INTERNACIONAL S A 04/05/2022 05/05/2022 00:16:49 NORMAL 14175143986 0190413233001 0405202207179009835400120010050048409520000000113 0405202207179009835400120010050048409520000000113 Comprobante de Retención 001-005-004840960 1790098354001 BANCO INTERNACIONAL S A 04/05/2022 05/05/2022 00:18:13 NORMAL 14175150802 0190413233001 0405202207179009835400120010050048409600000000117 0405202207179009835400120010050048409600000000117 Comprobante de Retención 001-005-004840119 1790098354001 BANCO INTERNACIONAL S A 04/05/2022 05/05/2022 00:18:56 NORMAL 14175154413 0190413233001 0405202207179009835400120010050048401190000000114 0405202207179009835400120010050048401190000000114 Comprobante de Retención 001-005-004839935 1790098354001 BANCO INTERNACIONAL S A 04/05/2022 05/05/2022 00:19:51 NORMAL 14175158928 0190413233001 0405202207179009835400120010050048399350000000117 0405202207179009835400120010050048399350000000117 Comprobante de Retención 001-005-004840108 1790098354001 BANCO INTERNACIONAL S A 04/05/2022 05/05/2022 00:19:01 NORMAL 14175154813 0190413233001 0405202207179009835400120010050048401080000000114 0405202207179009835400120010050048401080000000114 Factura 002-999-009528697 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 04/05/2022 07/05/2022 03:21:53 NORMAL 0190413233001 0405202201096859902000120029990095286971288638212 0405202201096859902000120029990095286971288638212 225.94 Factura 131-051-000086908 1792072018001 DELI INTERNACIONAL S.A. 05/05/2022 05/05/2022 22:40:48 NORMAL 0190413233001 0505202201179207201800121310510000869084126153314 0505202201179207201800121310510000869084126153314 5.15 Comprobante de Retención 001-002-000008689 0992292393001 GABELLI S.A. 05/05/2022 31/05/2022 15:32:15 NORMAL 14371683534 0190413233001 0505202207099229239300120010020000086893866919514 0505202207099229239300120010020000086893866919514 Factura 017-002-000588736 1791308832001 ARCGOLD DEL ECUADOR S.A. 05/05/2022 06/05/2022 18:07:03 NORMAL 0190413233001 0505202201179130883200120170020005887361234567810 0505202201179130883200120170020005887361234567810 17.48 Factura 031-106-000459079 1790016919001 CORPORACION FAVORITA C.A. 05/05/2022 07/05/2022 02:35:55 NORMAL 0190413233001 0505202201179001691900120311060004590790119016519 0505202201179001691900120311060004590790119016519 10.2 Factura 001-003-008459255 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 06/05/2022 12:21:40 NORMAL 0190413233001 0505202201099004945900120010030084592558459255011 0505202201099004945900120010030084592558459255011 7.73 Factura 001-003-008450389 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 06/05/2022 12:20:19 NORMAL 0190413233001 0505202201099004945900120010030084503898450389010 0505202201099004945900120010030084503898450389010 1.05 Factura 001-003-008454478 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 06/05/2022 12:21:01 NORMAL 0190413233001 0505202201099004945900120010030084544788454478014 0505202201099004945900120010030084544788454478014 .54 Factura 001-002-002998602 1791310063001 DATAFAST S.A. 05/05/2022 06/05/2022 00:02:18 NORMAL 0190413233001 0505202201179131006300120010020029986022308201211 0505202201179131006300120010020029986022308201211 5.32 Factura 001-002-003006054 1791310063001 DATAFAST S.A. 05/05/2022 06/05/2022 00:02:16 NORMAL 0190413233001 0505202201179131006300120010020030060542308201211 0505202201179131006300120010020030060542308201211 22.4 Factura 025-103-000114546 1790040275001 PA-CO Comercial e Industrial S.A. 05/05/2022 05/05/2022 14:31:08 NORMAL 0190413233001 0505202201179004027500120251030001145460154636310 0505202201179004027500120251030001145460154636310 2.56 Factura 001-003-008453436 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 06/05/2022 12:20:49 NORMAL 0190413233001 0505202201099004945900120010030084534368453436019 0505202201099004945900120010030084534368453436019 2.18 Notas de Crédito 001-020-000015906 1791277678001 DK MANAGEMENT SERVICES S.A. 05/05/2022 05/05/2022 09:20:16 NORMAL 001-020-000214028 0190413233001 0505202204179127767800120010200000159061234567814 0505202204179127767800120010200000159061234567814 Comprobante de Retención 001-002-007670993 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 09/05/2022 11:34:05 NORMAL 14208516471 0190413233001 0505202207099004945900120010020076709937670993015 0505202207099004945900120010020076709937670993015 Comprobante de Retención 001-002-007679046 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 09/05/2022 11:33:56 NORMAL 14208514361 0190413233001 0505202207099004945900120010020076790467679046013 0505202207099004945900120010020076790467679046013 Comprobante de Retención 001-002-007673738 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 09/05/2022 11:34:12 NORMAL 14208518074 0190413233001 0505202207099004945900120010020076737387673738013 0505202207099004945900120010020076737387673738013 Comprobante de Retención 001-002-007674691 0990049459001 BANCO GUAYAQUIL S.A. 05/05/2022 09/05/2022 11:33:58 NORMAL 14208514851 0190413233001 0505202207099004945900120010020076746917674691014 0505202207099004945900120010020076746917674691014 Comprobante de Retención 001-005-004843839 1790098354001 BANCO INTERNACIONAL S A 05/05/2022 06/05/2022 00:20:52 NORMAL 14184422845 0190413233001 0505202207179009835400120010050048438390000000118 0505202207179009835400120010050048438390000000118 Comprobante de Retención 100-002-015626529 0990005737001 BANCO DEL PACIFICO S.A. 05/05/2022 06/05/2022 05:48:25 NORMAL 14185590410 0190413233001 0505202207099000573700121000020156265291189432510 0505202207099000573700121000020156265291189432510 Comprobante de Retención 001-005-004842375 1790098354001 BANCO INTERNACIONAL S A 05/05/2022 06/05/2022 00:15:49 NORMAL 14184383004 0190413233001 0505202207179009835400120010050048423750000000118 0505202207179009835400120010050048423750000000118 Comprobante de Retención 001-005-004843838 1790098354001 BANCO INTERNACIONAL S A 05/05/2022 06/05/2022 00:20:53 NORMAL 14184422912 0190413233001 0505202207179009835400120010050048438380000000112 0505202207179009835400120010050048438380000000112 Comprobante de Retención 001-005-004843650 1790098354001 BANCO INTERNACIONAL S A 05/05/2022 06/05/2022 00:22:23 NORMAL 14184434581 0190413233001 0505202207179009835400120010050048436500000000110 0505202207179009835400120010050048436500000000110 Comprobante de Retención 001-005-004842388 1790098354001 BANCO INTERNACIONAL S A 05/05/2022 06/05/2022 00:17:36 NORMAL 14184396865 0190413233001 0505202207179009835400120010050048423880000000119 0505202207179009835400120010050048423880000000119 Factura 131-050-000125792 1792072018001 DELI INTERNACIONAL S.A. 05/05/2022 05/05/2022 22:40:43 NORMAL 0190413233001 0505202201179207201800121310500001257924126153311 0505202201179207201800121310500001257924126153311 12.77 Factura 067-001-000037968 1792003881001 MB MAYFLOWER BUFFALOS S.A. 06/05/2022 07/05/2022 07:09:27 NORMAL 0190413233001 0605202201179200388100120670010000379684580602117 0605202201179200388100120670010000379684580602117 5.98 Factura 009-001-000010395 1792751772001 ADPROCOM ADMINISTRADORA DE PROYECTOS COMERCIALES 06/05/2022 07/05/2022 11:54:35 NORMAL 0190413233001 0605202201179275177200120090010000103950000311110 0605202201179275177200120090010000103950000311110 52 Factura 139-102-000402556 1790016919001 CORPORACION FAVORITA C.A. 06/05/2022 07/05/2022 23:48:41 NORMAL 0190413233001 0605202201179001691900121391020004025560716017613 0605202201179001691900121391020004025560716017613 5.5 Factura 001-001-000005960 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA LTDA 06/05/2022 06/05/2022 16:17:34 NORMAL 0190413233001 0605202201019041182600120010010000059601077699012 0605202201019041182600120010010000059601077699012 26.77 Comprobante de Retención 001-005-004845595 1790098354001 BANCO INTERNACIONAL S A 06/05/2022 07/05/2022 00:19:41 NORMAL 14193182218 0190413233001 0605202207179009835400120010050048455950000000113 0605202207179009835400120010050048455950000000113 Comprobante de Retención 001-005-004846468 1790098354001 BANCO INTERNACIONAL S A 06/05/2022 07/05/2022 00:17:53 NORMAL 14193171472 0190413233001 0605202207179009835400120010050048464680000000110 0605202207179009835400120010050048464680000000110 Comprobante de Retención 001-005-004845398 1790098354001 BANCO INTERNACIONAL S A 06/05/2022 07/05/2022 00:23:00 NORMAL 14193201389 0190413233001 0605202207179009835400120010050048453980000000112 0605202207179009835400120010050048453980000000112 Comprobante de Retención 001-005-004845606 1790098354001 BANCO INTERNACIONAL S A 06/05/2022 07/05/2022 00:18:46 NORMAL 14193177009 0190413233001 0605202207179009835400120010050048456060000000111 0605202207179009835400120010050048456060000000111 Comprobante de Retención 001-005-004846463 1790098354001 BANCO INTERNACIONAL S A 06/05/2022 07/05/2022 00:23:08 NORMAL 14193202129 0190413233001 0605202207179009835400120010050048464630000000113 0605202207179009835400120010050048464630000000113 Comprobante de Retención 003-050-000013823 1709216962001 LAVERDE JIBAJA MARIO BLADIMIR 06/05/2022 13/05/2022 10:23:40 NORMAL 14242238265 0190413233001 0605202207170921696200120030500000138230016916917 0605202207170921696200120030500000138230016916917 Factura 002-007-000037557 0190394670001 ECUARESORTS S.A 07/05/2022 07/05/2022 10:11:08 NORMAL 0190413233001 0705202201019039467000120020070000375570982060711 0705202201019039467000120020070000375570982060711 160.16 Comprobante de Retención 016-100-000035356 0992703342001 ZAPEC S.A. 07/05/2022 02/06/2022 17:00:38 NORMAL 14392698632 0190413233001 0705202207099270334200120161000000353561234567816 0705202207099270334200120161000000353561234567816 Factura 005-101-000007265 1792984025001 LACASACONALMA S.A 07/05/2022 07/05/2022 15:24:55 NORMAL 0190413233001 0705202201179298402500120051010000072650010570612 0705202201179298402500120051010000072650010570612 37.98 Factura 010-100-000127624 1707749329001 CARDENAS HERRERA JUDITH ELIANA 07/05/2022 07/05/2022 17:23:07 NORMAL 0190413233001 0705202201170774932900120101000001276240012762415 0705202201170774932900120101000001276240012762415 2.05 Factura 145-050-000147045 1792072018001 DELI INTERNACIONAL S.A. 07/05/2022 07/05/2022 22:22:57 NORMAL 0190413233001 0705202201179207201800121450500001470454126153316 0705202201179207201800121450500001470454126153316 15.23 Factura 081-012-000108551 0991306498001 Nuevas Operaciones Comerciales NUCOPSA S.A. 07/05/2022 09/05/2022 18:43:01 NORMAL 0190413233001 0705202201099130649800120810120001085511234567818 0705202201099130649800120810120001085511234567818 20 Comprobante de Retención 001-002-000001315 1707368500001 DR MARCO ANDRE NAVAS SUASNAVAS 07/05/2022 30/05/2022 15:33:42 NORMAL 14363313732 0190413233001 0705202207170736850000120010020000013150000131518 0705202207170736850000120010020000013150000131518 Comprobante de Retención 001-014-008858829 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 07/05/2022 07/05/2022 11:32:58 NORMAL 14195650582 0190413233001 0705202207179028338000120010140088588290885882915 0705202207179028338000120010140088588290885882915 Comprobante de Retención 001-014-008870316 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 07/05/2022 07/05/2022 11:24:39 NORMAL 14195573801 0190413233001 0705202207179028338000120010140088703160887031610 0705202207179028338000120010140088703160887031610 Comprobante de Retención 001-014-008851877 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 07/05/2022 07/05/2022 11:23:53 NORMAL 14195565985 0190413233001 0705202207179028338000120010140088518770885187715 0705202207179028338000120010140088518770885187715 Comprobante de Retención 001-019-007010902 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 07/05/2022 07/05/2022 12:42:20 NORMAL 14196252921 0190413233001 0705202207179028338000120010190070109020701090211 0705202207179028338000120010190070109020701090211 Comprobante de Retención 001-014-008854173 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 07/05/2022 07/05/2022 11:48:50 NORMAL 14195789398 0190413233001 0705202207179028338000120010140088541730885417319 0705202207179028338000120010140088541730885417319 Comprobante de Retención 016-100-000035358 0992703342001 ZAPEC S.A. 07/05/2022 02/06/2022 17:00:39 NORMAL 14392698935 0190413233001 0705202207099270334200120161000000353581234567817 0705202207099270334200120161000000353581234567817 Comprobante de Retención 016-100-000035357 0992703342001 ZAPEC S.A. 07/05/2022 02/06/2022 17:00:39 NORMAL 14392698812 0190413233001 0705202207099270334200120161000000353571234567811 0705202207099270334200120161000000353571234567811 Factura 001-004-000213114 0690058200001 SUPERTAPI SERVICIOS CIA LTDA 07/05/2022 10/05/2022 12:10:29 NORMAL 0190413233001 0705202201069005820000120010040002131140000099916 0705202201069005820000120010040002131140000099916 15 Factura 005-020-000088333 1768154690001 EMPRESA PUBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PUBLICAS 09/05/2022 13/05/2022 03:11:32 NORMAL 0190413233001 0905202201176815469000120050200000883330016564312 0905202201176815469000120050200000883330016564312 .4 Comprobante de Retención 001-005-004851912 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:22:56 NORMAL 14214372701 0190413233001 0905202207179009835400120010050048519120000000113 0905202207179009835400120010050048519120000000113 Factura 001-003-008474026 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 10/05/2022 12:39:45 NORMAL 0190413233001 0905202201099004945900120010030084740268474026017 0905202201099004945900120010030084740268474026017 9.05 Factura 002-001-000214310 1791770153001 UPS SCS ECUADOR S.A.S 09/05/2022 09/05/2022 20:23:17 NORMAL 0190413233001 0905202201179177015300120020010002143100000000014 0905202201179177015300120020010002143100000000014 81.8 Factura 001-003-008480061 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 10/05/2022 12:40:45 NORMAL 0190413233001 0905202201099004945900120010030084800618480061016 0905202201099004945900120010030084800618480061016 .58 Factura 001-003-008480059 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 10/05/2022 12:40:51 NORMAL 0190413233001 0905202201099004945900120010030084800598480059010 0905202201099004945900120010030084800598480059010 11.86 Factura 001-003-008476245 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 10/05/2022 12:40:08 NORMAL 0190413233001 0905202201099004945900120010030084762458476245015 0905202201099004945900120010030084762458476245015 2.43 Factura 001-006-009482489 1790098354001 BANCO INTERNACIONAL SA 09/05/2022 09/05/2022 09:03:33 NORMAL 0190413233001 0905202201179009835400120010060094824890000000117 0905202201179009835400120010060094824890000000117 20.14 Factura 001-003-008477106 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 10/05/2022 12:40:18 NORMAL 0190413233001 0905202201099004945900120010030084771068477106010 0905202201099004945900120010030084771068477106010 .22 Comprobante de Retención 001-100-000006564 1792388813001 LOGISTICA MARITIMA INTEGRAL S.A. MARILOGINSA 09/05/2022 24/05/2022 12:55:08 NORMAL 14318563997 0190413233001 0905202207179238881300120011000000065642005220911 0905202207179238881300120011000000065642005220911 Comprobante de Retención 001-005-004850010 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:31:39 NORMAL 14214399757 0190413233001 0905202207179009835400120010050048500100000000111 0905202207179009835400120010050048500100000000111 Comprobante de Retención 001-005-004848145 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:27:13 NORMAL 14214387090 0190413233001 0905202207179009835400120010050048481450000000114 0905202207179009835400120010050048481450000000114 Comprobante de Retención 001-005-004848144 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:27:31 NORMAL 14214387837 0190413233001 0905202207179009835400120010050048481440000000119 0905202207179009835400120010050048481440000000119 Comprobante de Retención 001-005-004847958 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:30:47 NORMAL 14214396623 0190413233001 0905202207179009835400120010050048479580000000116 0905202207179009835400120010050048479580000000116 Comprobante de Retención 001-002-007691926 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 11/05/2022 14:27:46 NORMAL 14227590082 0190413233001 0905202207099004945900120010020076919267691926011 0905202207099004945900120010020076919267691926011 Comprobante de Retención 001-002-007694421 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 11/05/2022 14:28:29 NORMAL 14227599004 0190413233001 0905202207099004945900120010020076944217694421017 0905202207099004945900120010020076944217694421017 Comprobante de Retención 001-002-007698053 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 11/05/2022 14:26:52 NORMAL 14227578695 0190413233001 0905202207099004945900120010020076980537698053015 0905202207099004945900120010020076980537698053015 Comprobante de Retención 001-002-007695236 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 11/05/2022 14:27:11 NORMAL 14227582652 0190413233001 0905202207099004945900120010020076952367695236011 0905202207099004945900120010020076952367695236011 Comprobante de Retención 001-002-007692348 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 11/05/2022 14:27:28 NORMAL 14227586452 0190413233001 0905202207099004945900120010020076923487692348018 0905202207099004945900120010020076923487692348018 Comprobante de Retención 001-002-007698051 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 11/05/2022 14:26:50 NORMAL 14227578192 0190413233001 0905202207099004945900120010020076980517698051011 0905202207099004945900120010020076980517698051011 Comprobante de Retención 001-005-004850002 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:38:14 NORMAL 14214419378 0190413233001 0905202207179009835400120010050048500020000000118 0905202207179009835400120010050048500020000000118 Comprobante de Retención 001-005-004848985 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:39:23 NORMAL 14214422531 0190413233001 0905202207179009835400120010050048489850000000111 0905202207179009835400120010050048489850000000111 Comprobante de Retención 001-005-004851667 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:38:37 NORMAL 14214420442 0190413233001 0905202207179009835400120010050048516670000000112 0905202207179009835400120010050048516670000000112 Comprobante de Retención 001-005-004851913 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:36:33 NORMAL 14214413460 0190413233001 0905202207179009835400120010050048519130000000119 0905202207179009835400120010050048519130000000119 Comprobante de Retención 100-002-015646615 0990005737001 BANCO DEL PACIFICO S.A. 09/05/2022 10/05/2022 06:24:11 NORMAL 14215200379 0190413233001 0905202207099000573700121000020156466151191575418 0905202207099000573700121000020156466151191575418 Comprobante de Retención 001-005-004848976 1790098354001 BANCO INTERNACIONAL S A 09/05/2022 10/05/2022 00:39:25 NORMAL 14214422612 0190413233001 0905202207179009835400120010050048489760000000112 0905202207179009835400120010050048489760000000112 Factura 001-003-008473547 0990049459001 BANCO GUAYAQUIL S.A. 09/05/2022 10/05/2022 12:39:40 NORMAL 0190413233001 0905202201099004945900120010030084735478473547018 0905202201099004945900120010030084735478473547018 .72 Factura 001-003-008487870 0990049459001 BANCO GUAYAQUIL S.A. 10/05/2022 11/05/2022 11:08:46 NORMAL 0190413233001 1005202201099004945900120010030084878708487870015 1005202201099004945900120010030084878708487870015 .34 Factura 001-003-008491612 0990049459001 BANCO GUAYAQUIL S.A. 10/05/2022 11/05/2022 11:09:25 NORMAL 0190413233001 1005202201099004945900120010030084916128491612017 1005202201099004945900120010030084916128491612017 .6 Factura 005-002-000003226 1791903013001 SIATI CIA LTDA 10/05/2022 10/05/2022 15:22:08 NORMAL 0190413233001 1005202201179190301300120050020000032261234567810 1005202201179190301300120050020000032261234567810 594.12 Factura 001-100-000008290 0190152197001 ADAPAUSTRO S. A. 10/05/2022 10/05/2022 10:14:16 NORMAL 0190413233001 1005202201019015219700120011000000082900000000113 1005202201019015219700120011000000082900000000113 336 Comprobante de Retención 001-002-007708829 0990049459001 BANCO GUAYAQUIL S.A. 10/05/2022 12/05/2022 12:31:48 NORMAL 14235063994 0190413233001 1005202207099004945900120010020077088297708829019 1005202207099004945900120010020077088297708829019 Comprobante de Retención 001-005-004853901 1790098354001 BANCO INTERNACIONAL S A 10/05/2022 11/05/2022 00:21:44 NORMAL 14222980329 0190413233001 1005202207179009835400120010050048539010000000112 1005202207179009835400120010050048539010000000112 Comprobante de Retención 001-005-004853707 1790098354001 BANCO INTERNACIONAL S A 10/05/2022 11/05/2022 00:20:29 NORMAL 14222974029 0190413233001 1005202207179009835400120010050048537070000000118 1005202207179009835400120010050048537070000000118 Comprobante de Retención 001-005-004854727 1790098354001 BANCO INTERNACIONAL S A 10/05/2022 11/05/2022 00:18:56 NORMAL 14222966049 0190413233001 1005202207179009835400120010050048547270000000115 1005202207179009835400120010050048547270000000115 Comprobante de Retención 001-005-004853900 1790098354001 BANCO INTERNACIONAL S A 10/05/2022 11/05/2022 00:21:44 NORMAL 14222980337 0190413233001 1005202207179009835400120010050048539000000000117 1005202207179009835400120010050048539000000000117 Comprobante de Retención 001-005-004854715 1790098354001 BANCO INTERNACIONAL S A 10/05/2022 11/05/2022 00:19:23 NORMAL 14222968412 0190413233001 1005202207179009835400120010050048547150000000111 1005202207179009835400120010050048547150000000111 Comprobante de Retención 001-002-007705453 0990049459001 BANCO GUAYAQUIL S.A. 10/05/2022 12/05/2022 12:16:34 NORMAL 14234952934 0190413233001 1005202207099004945900120010020077054537705453011 1005202207099004945900120010020077054537705453011 Factura 001-013-017909319 1791109384001 BANCO SOLIDARIO S.A. 11/05/2022 12/05/2022 07:04:15 NORMAL 0190413233001 1105202201179110938400120010130179093191791109318 1105202201179110938400120010130179093191791109318 .66 Factura 024-904-000202583 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA 11/05/2022 11/05/2022 14:24:03 NORMAL 0190413233001 1105202201019007200200120249040002025835336982815 1105202201019007200200120249040002025835336982815 3.68 Factura 001-002-000181467 0190316815001 VAZ SEGUROS S.A. COMPANIA DE SEGUROS 11/05/2022 11/05/2022 12:12:26 NORMAL 0190413233001 1105202201019031681500120010020001814671234567811 1105202201019031681500120010020001814671234567811 1403.36 Factura 001-001-000044762 1791957970001 INMODIAMANTE S.A. 11/05/2022 11/05/2022 18:18:56 NORMAL 0190413233001 1105202201179195797000120010010000447621234567811 1105202201179195797000120010010000447621234567811 156.8 Factura 003-100-000053642 0190311724001 MEGALIMPIO CIA. LTDA. 11/05/2022 11/05/2022 18:49:24 NORMAL 0190413233001 1105202201019031172400120031000000536420005364212 1105202201019031172400120031000000536420005364212 129.36 Comprobante de Retención 001-013-001214390 1791109384001 BANCO SOLIDARIO S.A. 11/05/2022 12/05/2022 12:11:38 NORMAL 14234910576 0190413233001 1105202207179110938400120010130012143901791109318 1105202207179110938400120010130012143901791109318 Comprobante de Retención 001-005-004857341 1790098354001 BANCO INTERNACIONAL S A 11/05/2022 12/05/2022 00:24:00 NORMAL 14231635099 0190413233001 1105202207179009835400120010050048573410000000116 1105202207179009835400120010050048573410000000116 Comprobante de Retención 001-005-004856497 1790098354001 BANCO INTERNACIONAL S A 11/05/2022 12/05/2022 00:24:08 NORMAL 14231635606 0190413233001 1105202207179009835400120010050048564970000000117 1105202207179009835400120010050048564970000000117 Comprobante de Retención 001-005-004857330 1790098354001 BANCO INTERNACIONAL S A 11/05/2022 12/05/2022 00:24:59 NORMAL 14231639358 0190413233001 1105202207179009835400120010050048573300000000116 1105202207179009835400120010050048573300000000116 Comprobante de Retención 001-005-004856496 1790098354001 BANCO INTERNACIONAL S A 11/05/2022 12/05/2022 00:24:26 NORMAL 14231636880 0190413233001 1105202207179009835400120010050048564960000000111 1105202207179009835400120010050048564960000000111 Comprobante de Retención 001-005-004856314 1790098354001 BANCO INTERNACIONAL S A 11/05/2022 12/05/2022 00:24:38 NORMAL 14231637762 0190413233001 1105202207179009835400120010050048563140000000110 1105202207179009835400120010050048563140000000110 Factura 018-917-000347668 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA 12/05/2022 12/05/2022 16:51:08 NORMAL 0190413233001 1205202201019007200200120189170003476684646732717 1205202201019007200200120189170003476684646732717 44.11 Factura 003-050-000771104 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. 12/05/2022 12/05/2022 20:49:50 NORMAL 0190413233001 1205202201019016810700120030500007711041234567817 1205202201019016810700120030500007711041234567817 15 Factura 001-003-008509374 0990049459001 BANCO GUAYAQUIL S.A. 12/05/2022 13/05/2022 12:27:41 NORMAL 0190413233001 1205202201099004945900120010030085093748509374014 1205202201099004945900120010030085093748509374014 3.29 Factura 001-001-000504414 1791705726001 LAAR COURIER EXPRESS S A 12/05/2022 15/05/2022 08:22:50 NORMAL 0190413233001 1205202201179170572600120010010005044141234567811 1205202201179170572600120010010005044141234567811 15.72 Factura 001-001-000504415 1791705726001 LAAR COURIER EXPRESS S A 12/05/2022 15/05/2022 08:22:59 NORMAL 0190413233001 1205202201179170572600120010010005044151234567815 1205202201179170572600120010010005044151234567815 322.03 Factura 001-013-017917478 1791109384001 BANCO SOLIDARIO S.A. 12/05/2022 13/05/2022 07:02:37 NORMAL 0190413233001 1205202201179110938400120010130179174781791109319 1205202201179110938400120010130179174781791109319 2.15 Comprobante de Retención 001-005-004860010 1790098354001 BANCO INTERNACIONAL S A 12/05/2022 13/05/2022 00:22:26 NORMAL 14240004523 0190413233001 1205202207179009835400120010050048600100000000110 1205202207179009835400120010050048600100000000110 Comprobante de Retención 001-005-004860001 1790098354001 BANCO INTERNACIONAL S A 12/05/2022 13/05/2022 00:22:43 NORMAL 14240005969 0190413233001 1205202207179009835400120010050048600010000000111 1205202207179009835400120010050048600010000000111 Comprobante de Retención 001-005-004858289 1790098354001 BANCO INTERNACIONAL S A 12/05/2022 13/05/2022 00:21:55 NORMAL 14240001910 0190413233001 1205202207179009835400120010050048582890000000117 1205202207179009835400120010050048582890000000117 Comprobante de Retención 100-002-015676792 0990005737001 BANCO DEL PACIFICO S.A. 12/05/2022 13/05/2022 05:48:09 NORMAL 14240892046 0190413233001 1205202207099000573700121000020156767921194459017 1205202207099000573700121000020156767921194459017 Comprobante de Retención 001-005-004858467 1790098354001 BANCO INTERNACIONAL S A 12/05/2022 13/05/2022 00:20:44 NORMAL 14239996093 0190413233001 1205202207179009835400120010050048584670000000114 1205202207179009835400120010050048584670000000114 Comprobante de Retención 001-005-004858468 1790098354001 BANCO INTERNACIONAL S A 12/05/2022 13/05/2022 00:20:45 NORMAL 14239996109 0190413233001 1205202207179009835400120010050048584680000000111 1205202207179009835400120010050048584680000000111 Comprobante de Retención 001-002-007725742 0990049459001 BANCO GUAYAQUIL S.A. 12/05/2022 16/05/2022 11:55:13 NORMAL 14262473018 0190413233001 1205202207099004945900120010020077257427725742012 1205202207099004945900120010020077257427725742012 Factura 001-080-000000831 0102631801001 MARCO ANTONIO URGILES RAMON 13/05/2022 13/05/2022 13:25:59 NORMAL 0190413233001 1305202201010263180100120010800000008310000184916 1305202201010263180100120010800000008310000184916 786.6 Factura 001-003-008520573 0990049459001 BANCO GUAYAQUIL S.A. 13/05/2022 16/05/2022 13:25:43 NORMAL 0190413233001 1305202201099004945900120010030085205738520573018 1305202201099004945900120010030085205738520573018 1.61 Factura 091-111-000570346 1790016919001 CORPORACION FAVORITA C.A. 13/05/2022 13/05/2022 19:38:32 NORMAL 0190413233001 1305202201179001691900120911110005703460443011119 1305202201179001691900120911110005703460443011119 13.95 Comprobante de Retención 001-005-000001055 1705004883001 JIMENEZ MESA ANA GUADALUPE 13/05/2022 19/05/2022 13:06:53 NORMAL 14286150992 0190413233001 1305202207170500488300120010050000010550000105519 1305202207170500488300120010050000010550000105519 Comprobante de Retención 001-002-007738317 0990049459001 BANCO GUAYAQUIL S.A. 13/05/2022 17/05/2022 11:18:21 NORMAL 14270167885 0190413233001 1305202207099004945900120010020077383177738317014 1305202207099004945900120010020077383177738317014 Comprobante de Retención 001-005-004860900 1790098354001 BANCO INTERNACIONAL S A 13/05/2022 14/05/2022 00:19:45 NORMAL 14247975189 0190413233001 1305202207179009835400120010050048609000000000113 1305202207179009835400120010050048609000000000113 Comprobante de Retención 001-005-004862723 1790098354001 BANCO INTERNACIONAL S A 13/05/2022 14/05/2022 00:17:35 NORMAL 14247963689 0190413233001 1305202207179009835400120010050048627230000000118 1305202207179009835400120010050048627230000000118 Comprobante de Retención 001-005-004862737 1790098354001 BANCO INTERNACIONAL S A 13/05/2022 14/05/2022 00:21:14 NORMAL 14247981781 0190413233001 1305202207179009835400120010050048627370000000114 1305202207179009835400120010050048627370000000114 Comprobante de Retención 001-005-004861104 1790098354001 BANCO INTERNACIONAL S A 13/05/2022 14/05/2022 00:19:20 NORMAL 14247971465 0190413233001 1305202207179009835400120010050048611040000000114 1305202207179009835400120010050048611040000000114 Comprobante de Retención 001-005-004861105 1790098354001 BANCO INTERNACIONAL S A 13/05/2022 14/05/2022 00:19:11 NORMAL 14247970811 0190413233001 1305202207179009835400120010050048611050000000111 1305202207179009835400120010050048611050000000111 Factura 043-007-000522384 1791308832001 ARCGOLD DEL ECUADOR S.A. 14/05/2022 15/05/2022 10:42:30 NORMAL 0190413233001 1405202201179130883200120430070005223841234567817 1405202201179130883200120430070005223841234567817 11.85 Factura 001-999-067687086 1790053881001 Empresa Eléctrica Quito S.A.E.E.Q. 14/05/2022 15/05/2022 01:13:54 NORMAL 0190413233001 1405202201179005388100120019990676870860049377511 1405202201179005388100120019990676870860049377511 119.08 Comprobante de Retención 001-014-008892149 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 14/05/2022 15/05/2022 12:41:01 NORMAL 14256438791 0190413233001 1405202207179028338000120010140088921490889214910 1405202207179028338000120010140088921490889214910 Comprobante de Retención 001-014-008883016 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 14/05/2022 15/05/2022 12:42:16 NORMAL 14256444943 0190413233001 1405202207179028338000120010140088830160888301612 1405202207179028338000120010140088830160888301612 Comprobante de Retención 001-014-008880164 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 14/05/2022 15/05/2022 12:41:26 NORMAL 14256440857 0190413233001 1405202207179028338000120010140088801640888016412 1405202207179028338000120010140088801640888016412 Comprobante de Retención 001-014-008883017 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 14/05/2022 15/05/2022 13:04:44 NORMAL 14256563221 0190413233001 1405202207179028338000120010140088830170888301715 1405202207179028338000120010140088830170888301715 Comprobante de Retención 001-014-008892044 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 14/05/2022 15/05/2022 12:57:32 NORMAL 14256522461 0190413233001 1405202207179028338000120010140088920440889204418 1405202207179028338000120010140088920440889204418 Comprobante de Retención 001-014-008895800 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 14/05/2022 15/05/2022 12:50:00 NORMAL 14256484587 0190413233001 1405202207179028338000120010140088958000889580014 1405202207179028338000120010140088958000889580014 Factura 001-001-000010256 0152172821001 YU YANCHAO 15/05/2022 15/05/2022 20:59:48 NORMAL 0190413233001 1505202201015217282100120010010000102560152172818 1505202201015217282100120010010000102560152172818 15.98 Factura 001-011-027372386 1791287541001 MEGADATOS SA 15/05/2022 15/05/2022 03:12:29 NORMAL 0190413233001 1505202201179128754100120010110273723861479604414 1505202201179128754100120010110273723861479604414 35.83 Factura 001-003-008528544 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 17/05/2022 12:12:21 NORMAL 0190413233001 1605202201099004945900120010030085285448528544018 1605202201099004945900120010030085285448528544018 5.48 Comprobante de Retención 001-002-007744123 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 18/05/2022 15:43:43 NORMAL 14279961891 0190413233001 1605202207099004945900120010020077441237744123012 1605202207099004945900120010020077441237744123012 Factura 001-003-008534053 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 17/05/2022 12:13:19 NORMAL 0190413233001 1605202201099004945900120010030085340538534053013 1605202201099004945900120010030085340538534053013 2.1 Factura 001-008-000183758 0968590740001 REGISTRO MERCANTIL DEL CANTON GUAYAQUIL 16/05/2022 16/05/2022 16:25:42 NORMAL 0190413233001 1605202201096859074000120010080001837580000000111 1605202201096859074000120010080001837580000000111 349.95 Factura 001-003-008531389 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 17/05/2022 12:12:50 NORMAL 0190413233001 1605202201099004945900120010030085313898531389013 1605202201099004945900120010030085313898531389013 2.74 Comprobante de Retención 001-005-004864403 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:18:24 NORMAL 14267659929 0190413233001 1605202207179009835400120010050048644030000000118 1605202207179009835400120010050048644030000000118 Comprobante de Retención 001-005-004867410 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:16:58 NORMAL 14267654713 0190413233001 1605202207179009835400120010050048674100000000110 1605202207179009835400120010050048674100000000110 Comprobante de Retención 001-005-004867192 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:19:36 NORMAL 14267664432 0190413233001 1605202207179009835400120010050048671920000000117 1605202207179009835400120010050048671920000000117 Comprobante de Retención 001-005-004865265 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:21:34 NORMAL 14267670735 0190413233001 1605202207179009835400120010050048652650000000117 1605202207179009835400120010050048652650000000117 Comprobante de Retención 001-005-004868367 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:18:46 NORMAL 14267661316 0190413233001 1605202207179009835400120010050048683670000000116 1605202207179009835400120010050048683670000000116 Comprobante de Retención 001-005-004865247 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:20:05 NORMAL 14267666138 0190413233001 1605202207179009835400120010050048652470000000119 1605202207179009835400120010050048652470000000119 Comprobante de Retención 001-005-004864414 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:21:45 NORMAL 14267671411 0190413233001 1605202207179009835400120010050048644140000000118 1605202207179009835400120010050048644140000000118 Comprobante de Retención 001-005-004867421 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:16:48 NORMAL 14267654134 0190413233001 1605202207179009835400120010050048674210000000110 1605202207179009835400120010050048674210000000110 Comprobante de Retención 001-002-000004725 0190451194001 MARVICNET CIA LTDA 16/05/2022 24/05/2022 17:39:28 NORMAL 14320921523 0190413233001 1605202207019045119400120010020000047250000047219 1605202207019045119400120010020000047250000047219 Comprobante de Retención 001-005-004868378 1790098354001 BANCO INTERNACIONAL S A 16/05/2022 17/05/2022 00:23:51 NORMAL 14267678584 0190413233001 1605202207179009835400120010050048683780000000116 1605202207179009835400120010050048683780000000116 Comprobante de Retención 100-002-015695733 0990005737001 BANCO DEL PACIFICO S.A. 16/05/2022 17/05/2022 06:06:15 NORMAL 14268425376 0190413233001 1605202207099000573700121000020156957331196472315 1605202207099000573700121000020156957331196472315 Comprobante de Retención 001-002-007747422 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 18/05/2022 15:44:30 NORMAL 14279972851 0190413233001 1605202207099004945900120010020077474227747422010 1605202207099004945900120010020077474227747422010 Comprobante de Retención 100-002-015704070 0990005737001 BANCO DEL PACIFICO S.A. 16/05/2022 17/05/2022 06:02:49 NORMAL 14268414899 0190413233001 1605202207099000573700121000020157040701196395018 1605202207099000573700121000020157040701196395018 Comprobante de Retención 001-002-007744897 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 18/05/2022 15:43:20 NORMAL 14279957199 0190413233001 1605202207099004945900120010020077448977744897017 1605202207099004945900120010020077448977744897017 Comprobante de Retención 001-002-007742228 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 18/05/2022 15:43:45 NORMAL 14279962240 0190413233001 1605202207099004945900120010020077422287742228016 1605202207099004945900120010020077422287742228016 Factura 001-003-008530574 0990049459001 BANCO GUAYAQUIL S.A. 16/05/2022 17/05/2022 12:12:45 NORMAL 0190413233001 1605202201099004945900120010030085305748530574019 1605202201099004945900120010030085305748530574019 1.22 Factura 001-003-008543245 0990049459001 BANCO GUAYAQUIL S.A. 17/05/2022 19/05/2022 13:41:51 NORMAL 0190413233001 1705202201099004945900120010030085432458543245011 1705202201099004945900120010030085432458543245011 1.47 Factura 001-003-008544755 0990049459001 BANCO GUAYAQUIL S.A. 17/05/2022 19/05/2022 13:42:02 NORMAL 0190413233001 1705202201099004945900120010030085447558544755014 1705202201099004945900120010030085447558544755014 .9 Factura 001-901-000282508 0190061884001 TECNICENTRO DEL AUSTRO SA TEDASA 17/05/2022 17/05/2022 15:47:20 NORMAL 0190413233001 1705202201019006188400120019010002825080028250816 1705202201019006188400120019010002825080028250816 18.7 Comprobante de Retención 001-005-004871113 1790098354001 BANCO INTERNACIONAL S A 17/05/2022 18/05/2022 00:16:51 NORMAL 14275529052 0190413233001 1705202207179009835400120010050048711130000000119 1705202207179009835400120010050048711130000000119 Comprobante de Retención 001-002-007756958 0990049459001 BANCO GUAYAQUIL S.A. 17/05/2022 20/05/2022 16:37:20 NORMAL 14295704947 0190413233001 1705202207099004945900120010020077569587756958010 1705202207099004945900120010020077569587756958010 Comprobante de Retención 002-002-000005050 1791981510001 BIOTOSCANA ECUADOR SA 17/05/2022 27/05/2022 14:54:05 NORMAL 14343846087 0190413233001 1705202207179198151000120020020000050501234567818 1705202207179198151000120020020000050501234567818 Comprobante de Retención 001-005-004869676 1790098354001 BANCO INTERNACIONAL S A 17/05/2022 18/05/2022 00:21:03 NORMAL 14275549868 0190413233001 1705202207179009835400120010050048696760000000119 1705202207179009835400120010050048696760000000119 Comprobante de Retención 001-005-004869690 1790098354001 BANCO INTERNACIONAL S A 17/05/2022 18/05/2022 00:19:33 NORMAL 14275542269 0190413233001 1705202207179009835400120010050048696900000000115 1705202207179009835400120010050048696900000000115 Comprobante de Retención 001-005-004870926 1790098354001 BANCO INTERNACIONAL S A 17/05/2022 18/05/2022 00:17:55 NORMAL 14275533842 0190413233001 1705202207179009835400120010050048709260000000110 1705202207179009835400120010050048709260000000110 Comprobante de Retención 001-005-004871114 1790098354001 BANCO INTERNACIONAL S A 17/05/2022 18/05/2022 00:16:51 NORMAL 14275529029 0190413233001 1705202207179009835400120010050048711140000000114 1705202207179009835400120010050048711140000000114 Comprobante de Retención 100-002-015708129 0990005737001 BANCO DEL PACIFICO S.A. 17/05/2022 18/05/2022 05:48:23 NORMAL 14276428440 0190413233001 1705202207099000573700121000020157081291197585314 1705202207099000573700121000020157081291197585314 Comprobante de Retención 001-002-007754432 0990049459001 BANCO GUAYAQUIL S.A. 17/05/2022 20/05/2022 16:36:34 NORMAL 14295692474 0190413233001 1705202207099004945900120010020077544327754432015 1705202207099004945900120010020077544327754432015 Factura 001-003-008552277 0990049459001 BANCO GUAYAQUIL S.A. 18/05/2022 19/05/2022 14:11:29 NORMAL 0190413233001 1805202201099004945900120010030085522778552277013 1805202201099004945900120010030085522778552277013 4.17 Factura 001-003-008553840 0990049459001 BANCO GUAYAQUIL S.A. 18/05/2022 19/05/2022 14:11:48 NORMAL 0190413233001 1805202201099004945900120010030085538408553840011 1805202201099004945900120010030085538408553840011 .54 Factura 225-025-000040192 0991285679001 SERVIENTREGA ECUADOR S.A. 18/05/2022 19/05/2022 15:59:07 NORMAL 0190413233001 1805202201099128567900122250250000401921234567818 1805202201099128567900122250250000401921234567818 42.34 Factura 001-003-000001772 0907177000001 ARTEAGA IBARRA TOMAS MANUEL 18/05/2022 18/05/2022 09:54:26 NORMAL 0190413233001 1805202201090717700000120010030000017722521054415 1805202201090717700000120010030000017722521054415 319.2 Factura 001-002-000028036 0993012157001 PROY Y WAR PROYWAR CONSULTORES CIA LTDA 18/05/2022 18/05/2022 15:37:26 NORMAL 0190413233001 1805202201099301215700120010020000280360002803615 1805202201099301215700120010020000280360002803615 67.2 Comprobante de Retención 001-002-007762543 0990049459001 BANCO GUAYAQUIL S.A. 18/05/2022 20/05/2022 18:02:17 NORMAL 14296437832 0190413233001 1805202207099004945900120010020077625437762543011 1805202207099004945900120010020077625437762543011 Comprobante de Retención 001-002-000003597 1791772377001 EPS ESPECIALISTAS EN PROTECCION Y SEGURIDAD EPSEGU CIA LTDA 18/05/2022 20/05/2022 15:07:17 NORMAL 14294883193 0190413233001 1805202207179177237700120010020000035970000606516 1805202207179177237700120010020000035970000606516 Comprobante de Retención 001-002-007765232 0990049459001 BANCO GUAYAQUIL S.A. 18/05/2022 20/05/2022 18:02:22 NORMAL 14296439453 0190413233001 1805202207099004945900120010020077652327765232010 1805202207099004945900120010020077652327765232010 Comprobante de Retención 001-005-004873378 1790098354001 BANCO INTERNACIONAL S A 18/05/2022 19/05/2022 00:15:39 NORMAL 14283082178 0190413233001 1805202207179009835400120010050048733780000000111 1805202207179009835400120010050048733780000000111 Comprobante de Retención 001-005-004872363 1790098354001 BANCO INTERNACIONAL S A 18/05/2022 19/05/2022 00:15:45 NORMAL 14283082551 0190413233001 1805202207179009835400120010050048723630000000111 1805202207179009835400120010050048723630000000111 Comprobante de Retención 001-005-004872552 1790098354001 BANCO INTERNACIONAL S A 18/05/2022 19/05/2022 00:15:11 NORMAL 14283080234 0190413233001 1805202207179009835400120010050048725520000000119 1805202207179009835400120010050048725520000000119 Comprobante de Retención 001-005-004872551 1790098354001 BANCO INTERNACIONAL S A 18/05/2022 19/05/2022 00:15:11 NORMAL 14283080237 0190413233001 1805202207179009835400120010050048725510000000113 1805202207179009835400120010050048725510000000113 Comprobante de Retención 001-005-004873380 1790098354001 BANCO INTERNACIONAL S A 18/05/2022 19/05/2022 00:15:25 NORMAL 14283081192 0190413233001 1805202207179009835400120010050048733800000000112 1805202207179009835400120010050048733800000000112 Comprobante de Retención 100-002-015716807 0990005737001 BANCO DEL PACIFICO S.A. 18/05/2022 19/05/2022 06:04:26 NORMAL 14283743190 0190413233001 1805202207099000573700121000020157168071198436712 1805202207099000573700121000020157168071198436712 Comprobante de Retención 002-002-000007347 0912538519001 HARNISTH PINOS ODGUIL ANTONIO 18/05/2022 01/06/2022 15:45:46 NORMAL 14382355984 0190413233001 1805202207091253851900120020020000073470020918615 1805202207091253851900120020020000073470020918615 Comprobante de Retención 002-002-000007339 0912538519001 HARNISTH PINOS ODGUIL ANTONIO 18/05/2022 01/06/2022 14:57:45 NORMAL 14381719962 0190413233001 1805202207091253851900120020020000073390020917410 1805202207091253851900120020020000073390020917410 Factura 001-003-008562796 0990049459001 BANCO GUAYAQUIL S.A. 19/05/2022 20/05/2022 11:48:48 NORMAL 0190413233001 1905202201099004945900120010030085627968562796012 1905202201099004945900120010030085627968562796012 1.69 Factura 001-003-008568440 0990049459001 BANCO GUAYAQUIL S.A. 19/05/2022 20/05/2022 11:49:34 NORMAL 0190413233001 1905202201099004945900120010030085684408568440018 1905202201099004945900120010030085684408568440018 1.15 Factura 002-011-000043836 0190153142001 PAPELES SOTO IMPORSOPAPEL SA 19/05/2022 19/05/2022 08:46:27 NORMAL 0190413233001 1905202201019015314200120020110000438360020110117 1905202201019015314200120020110000438360020110117 120.85 Factura 001-201-002328552 0190330389001 GASOPOSTO CIA LTDA 19/05/2022 19/05/2022 09:46:44 NORMAL 0190413233001 1905202201019033038900120012010023285521594837218 1905202201019033038900120012010023285521594837218 15 Factura 074-051-000280944 1791415132001 INT FOOD SERVICES CORP SA 19/05/2022 19/05/2022 23:30:50 NORMAL 0190413233001 1905202201179141513200120740510002809444126153316 1905202201179141513200120740510002809444126153316 4.75 Comprobante de Retención 001-005-004875164 1790098354001 BANCO INTERNACIONAL S A 19/05/2022 20/05/2022 00:15:19 NORMAL 14290616627 0190413233001 1905202207179009835400120010050048751640000000119 1905202207179009835400120010050048751640000000119 Comprobante de Retención 001-002-007778918 0990049459001 BANCO GUAYAQUIL S.A. 19/05/2022 24/05/2022 17:34:46 NORMAL 14320874858 0190413233001 1905202207099004945900120010020077789187778918014 1905202207099004945900120010020077789187778918014 Comprobante de Retención 001-005-004876001 1790098354001 BANCO INTERNACIONAL S A 19/05/2022 20/05/2022 00:14:47 NORMAL 14290614906 0190413233001 1905202207179009835400120010050048760010000000111 1905202207179009835400120010050048760010000000111 Comprobante de Retención 001-005-004876014 1790098354001 BANCO INTERNACIONAL S A 19/05/2022 20/05/2022 00:16:32 NORMAL 14290620915 0190413233001 1905202207179009835400120010050048760140000000110 1905202207179009835400120010050048760140000000110 Comprobante de Retención 001-005-004874975 1790098354001 BANCO INTERNACIONAL S A 19/05/2022 20/05/2022 00:16:30 NORMAL 14290620784 0190413233001 1905202207179009835400120010050048749750000000111 1905202207179009835400120010050048749750000000111 Comprobante de Retención 100-002-015725411 0990005737001 BANCO DEL PACIFICO S.A. 19/05/2022 20/05/2022 05:45:43 NORMAL 14291203956 0190413233001 1905202207099000573700121000020157254111199295919 1905202207099000573700121000020157254111199295919 Comprobante de Retención 001-002-007773766 0990049459001 BANCO GUAYAQUIL S.A. 19/05/2022 24/05/2022 17:50:56 NORMAL 14321023421 0190413233001 1905202207099004945900120010020077737667773766015 1905202207099004945900120010020077737667773766015 Comprobante de Retención 001-005-004875175 1790098354001 BANCO INTERNACIONAL S A 19/05/2022 20/05/2022 00:15:18 NORMAL 14290616585 0190413233001 1905202207179009835400120010050048751750000000119 1905202207179009835400120010050048751750000000119 Factura 001-201-001541008 0190331768001 ANADAPAU CIA LTDA 20/05/2022 20/05/2022 08:33:07 NORMAL 0190413233001 2005202201019033176800120012010015410081594837215 2005202201019033176800120012010015410081594837215 15 Factura 001-200-000535293 0160000510001 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PAUTE 20/05/2022 20/05/2022 17:21:01 NORMAL 0190413233001 2005202201016000051000120012000005352935566778819 2005202201016000051000120012000005352935566778819 2 Factura 001-200-000535294 0160000510001 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PAUTE 20/05/2022 20/05/2022 17:21:02 NORMAL 0190413233001 2005202201016000051000120012000005352945566778814 2005202201016000051000120012000005352945566778814 2 Factura 001-002-000011554 0190499405001 salumeria vecchia modena SAS 20/05/2022 24/05/2022 12:40:30 NORMAL 0190413233001 2005202201019049940500120010020000115540000007219 2005202201019049940500120010020000115540000007219 23.4 Factura 001-003-008578506 0990049459001 BANCO GUAYAQUIL S.A. 20/05/2022 24/05/2022 12:25:53 NORMAL 0190413233001 2005202201099004945900120010030085785068578506015 2005202201099004945900120010030085785068578506015 1.01 Factura 001-100-000067849 0190331741001 COMPANIA FAVIZ TOURS S A COFATOSA 20/05/2022 20/05/2022 18:24:03 NORMAL 0190413233001 2005202201019033174100120011000000678492143658718 2005202201019033174100120011000000678492143658718 24 Comprobante de Retención 001-002-007788075 0990049459001 BANCO GUAYAQUIL S.A. 20/05/2022 25/05/2022 13:12:12 NORMAL 14327210247 0190413233001 2005202207099004945900120010020077880757788075013 2005202207099004945900120010020077880757788075013 Comprobante de Retención 001-005-004878738 1790098354001 BANCO INTERNACIONAL S A 20/05/2022 21/05/2022 00:22:53 NORMAL 14298555944 0190413233001 2005202207179009835400120010050048787380000000116 2005202207179009835400120010050048787380000000116 Comprobante de Retención 001-005-004877247 1790098354001 BANCO INTERNACIONAL S A 20/05/2022 21/05/2022 00:22:18 NORMAL 14298553714 0190413233001 2005202207179009835400120010050048772470000000119 2005202207179009835400120010050048772470000000119 Comprobante de Retención 001-005-004877246 1790098354001 BANCO INTERNACIONAL S A 20/05/2022 21/05/2022 00:22:18 NORMAL 14298553704 0190413233001 2005202207179009835400120010050048772460000000113 2005202207179009835400120010050048772460000000113 Comprobante de Retención 001-005-004877040 1790098354001 BANCO INTERNACIONAL S A 20/05/2022 21/05/2022 00:21:34 NORMAL 14298550725 0190413233001 2005202207179009835400120010050048770400000000113 2005202207179009835400120010050048770400000000113 Comprobante de Retención 001-100-000004235 1713896510001 PENAHERRERA VERGARA PAOLA ELENA 20/05/2022 25/05/2022 10:00:49 NORMAL 14325620540 0190413233001 2005202207171389651000120011000000042351234567819 2005202207171389651000120011000000042351234567819 Comprobante de Retención 001-100-000004236 1713896510001 PENAHERRERA VERGARA PAOLA ELENA 20/05/2022 24/05/2022 14:31:36 NORMAL 14319189822 0190413233001 2005202207171389651000120011000000042361234567814 2005202207171389651000120011000000042361234567814 Comprobante de Retención 001-005-004878727 1790098354001 BANCO INTERNACIONAL S A 20/05/2022 21/05/2022 00:22:08 NORMAL 14298553074 0190413233001 2005202207179009835400120010050048787270000000116 2005202207179009835400120010050048787270000000116 Factura 007-001-000014950 0993295051001 GONG S.A. 21/05/2022 21/05/2022 14:41:10 NORMAL 0190413233001 2105202201099329505100120070010000149500000000012 2105202201099329505100120070010000149500000000012 11.97 Factura 048-013-000871943 0991331859001 ATIMASA S.A. 21/05/2022 21/05/2022 16:17:47 NORMAL 0190413233001 2105202201099133185900120480130008719431357246814 2105202201099133185900120480130008719431357246814 37.81 Comprobante de Retención 001-014-008911807 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 21/05/2022 21/05/2022 21:02:01 NORMAL 14304439570 0190413233001 2105202207179028338000120010140089118070891180711 2105202207179028338000120010140089118070891180711 Comprobante de Retención 001-014-008920259 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 21/05/2022 21/05/2022 20:54:42 NORMAL 14304400590 0190413233001 2105202207179028338000120010140089202590892025913 2105202207179028338000120010140089202590892025913 Comprobante de Retención 001-014-008923992 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 21/05/2022 21/05/2022 20:47:20 NORMAL 14304363310 0190413233001 2105202207179028338000120010140089239920892399211 2105202207179028338000120010140089239920892399211 Comprobante de Retención 001-014-008907623 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 21/05/2022 21/05/2022 20:38:52 NORMAL 14304315595 0190413233001 2105202207179028338000120010140089076230890762318 2105202207179028338000120010140089076230890762318 Comprobante de Retención 001-014-008911806 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 21/05/2022 21/05/2022 20:39:49 NORMAL 14304321426 0190413233001 2105202207179028338000120010140089118060891180617 2105202207179028338000120010140089118060891180617 Comprobante de Retención 001-014-008909124 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 21/05/2022 21/05/2022 20:39:15 NORMAL 14304317909 0190413233001 2105202207179028338000120010140089091240890912410 2105202207179028338000120010140089091240890912410 Factura 002-100-000004643 0190498719001 MOLINOS DELPUENTE CIA.LTDA. 22/05/2022 22/05/2022 14:21:20 NORMAL 0190413233001 2205202201019049871900120021000000046439876543217 2205202201019049871900120021000000046439876543217 34 Comprobante de Retención 001-001-000001157 1711086148001 COBOS PULIDO MIGUEL ANGEL 22/05/2022 14/06/2022 10:05:17 NORMAL 14479432441 0190413233001 2205202207171108614800120010010000011571234567817 2205202207171108614800120010010000011571234567817 Comprobante de Retención 001-002-000001015 1792344026001 SOLUTELCO & BUSINESS CIA LTDA 22/05/2022 26/05/2022 18:35:46 NORMAL 14337820676 0190413233001 2205202207179234402600120010020000010151234567818 2205202207179234402600120010020000010151234567818 Factura 003-301-000006032 0102380375001 CALDERON GUZMAN VLADIMIR ALFREDO 22/05/2022 22/05/2022 15:56:19 NORMAL 0190413233001 2205202201010238037500120033010000060320100101118 2205202201010238037500120033010000060320100101118 56.9 Factura 044-004-000017786 1790646483001 SOCIEDAD DE TURISMO SODETUR SAS 23/05/2022 23/05/2022 20:08:00 NORMAL 0190413233001 2305202201179064648300120440040000177860001778617 2305202201179064648300120440040000177860001778617 9.99 Factura 001-701-000157563 0190015807001 CLINICA SANTA ANA CENTRO MEDICO QUIRURGICO S.A. 24/05/2022 24/05/2022 11:34:24 NORMAL 0190413233001 2405202201019001580700120017010001575630000000018 2405202201019001580700120017010001575630000000018 33.88 Comprobante de Retención 002-001-000017042 1792371694001 Construcciones y Prestaciones Petroleras S.A. CPP 24/05/2022 01/06/2022 15:16:22 NORMAL 14381946677 0190413233001 2405202207179237169400120020010000170420001704218 2405202207179237169400120020010000170420001704218 Factura 001-003-008586495 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 25/05/2022 12:28:14 NORMAL 0190413233001 2405202201099004945900120010030085864958586495015 2405202201099004945900120010030085864958586495015 .9 Factura 001-003-008589618 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 25/05/2022 12:28:35 NORMAL 0190413233001 2405202201099004945900120010030085896188589618012 2405202201099004945900120010030085896188589618012 2.52 Factura 001-003-008585607 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 25/05/2022 12:27:55 NORMAL 0190413233001 2405202201099004945900120010030085856078585607013 2405202201099004945900120010030085856078585607013 2.59 Comprobante de Retención 001-005-004884468 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:26:38 NORMAL 14323322719 0190413233001 2405202207179009835400120010050048844680000000111 2405202207179009835400120010050048844680000000111 Comprobante de Retención 001-005-004880359 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:33:40 NORMAL 14323350950 0190413233001 2405202207179009835400120010050048803590000000116 2405202207179009835400120010050048803590000000116 Comprobante de Retención 001-005-004883447 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:32:49 NORMAL 14323347139 0190413233001 2405202207179009835400120010050048834470000000119 2405202207179009835400120010050048834470000000119 Comprobante de Retención 001-005-004880564 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:16:57 NORMAL 14323283211 0190413233001 2405202207179009835400120010050048805640000000110 2405202207179009835400120010050048805640000000110 Comprobante de Retención 001-005-004881379 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:28:21 NORMAL 14323328514 0190413233001 2405202207179009835400120010050048813790000000113 2405202207179009835400120010050048813790000000113 Comprobante de Retención 001-005-004883189 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:20:54 NORMAL 14323298987 0190413233001 2405202207179009835400120010050048831890000000117 2405202207179009835400120010050048831890000000117 Comprobante de Retención 002-100-000008360 0102972122001 PALACIOS PEREZ TITO IVAN 24/05/2022 25/05/2022 08:42:23 NORMAL 14325028833 0190413233001 2405202207010297212200120021000000083600000000113 2405202207010297212200120021000000083600000000113 Comprobante de Retención 100-002-015745147 0990005737001 BANCO DEL PACIFICO S.A. 24/05/2022 25/05/2022 06:11:32 NORMAL 14324330949 0190413233001 2405202207099000573700121000020157451471201411515 2405202207099000573700121000020157451471201411515 Comprobante de Retención 001-005-004883448 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:32:49 NORMAL 14323347150 0190413233001 2405202207179009835400120010050048834480000000114 2405202207179009835400120010050048834480000000114 Comprobante de Retención 001-005-004881391 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:17:44 NORMAL 14323286204 0190413233001 2405202207179009835400120010050048813910000000119 2405202207179009835400120010050048813910000000119 Comprobante de Retención 001-005-004880565 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:16:57 NORMAL 14323283175 0190413233001 2405202207179009835400120010050048805650000000116 2405202207179009835400120010050048805650000000116 Comprobante de Retención 001-005-004884446 1790098354001 BANCO INTERNACIONAL S A 24/05/2022 25/05/2022 00:26:40 NORMAL 14323322781 0190413233001 2405202207179009835400120010050048844460000000111 2405202207179009835400120010050048844460000000111 Comprobante de Retención 001-002-007794810 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 26/05/2022 11:45:23 NORMAL 14334578613 0190413233001 2405202207099004945900120010020077948107794810016 2405202207099004945900120010020077948107794810016 Comprobante de Retención 001-002-007796508 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 26/05/2022 11:44:24 NORMAL 14334566177 0190413233001 2405202207099004945900120010020077965087796508011 2405202207099004945900120010020077965087796508011 Comprobante de Retención 001-002-007789412 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 26/05/2022 11:45:08 NORMAL 14334575355 0190413233001 2405202207099004945900120010020077894127789412010 2405202207099004945900120010020077894127789412010 Comprobante de Retención 001-002-007805026 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 26/05/2022 11:45:18 NORMAL 14334577514 0190413233001 2405202207099004945900120010020078050267805026018 2405202207099004945900120010020078050267805026018 Comprobante de Retención 001-003-000002972 1792194830001 VOYAGERTRAVEL COMPANY CIA. LTDA. 24/05/2022 31/05/2022 17:49:32 NORMAL 14372946856 0190413233001 2405202207179219483000120010030000029721234567811 2405202207179219483000120010030000029721234567811 Comprobante de Retención 002-001-000017043 1792371694001 Construcciones y Prestaciones Petroleras S.A. CPP 24/05/2022 01/06/2022 15:16:23 NORMAL 14381946905 0190413233001 2405202207179237169400120020010000170430001704310 2405202207179237169400120020010000170430001704310 Factura 001-003-008583278 0990049459001 BANCO GUAYAQUIL S.A. 24/05/2022 25/05/2022 12:27:35 NORMAL 0190413233001 2405202201099004945900120010030085832788583278019 2405202201099004945900120010030085832788583278019 14.52 Factura 104-105-000212832 1790016919001 CORPORACION FAVORITA C.A. 25/05/2022 25/05/2022 21:16:53 NORMAL 0190413233001 2505202201179001691900121041050002128320448006116 2505202201179001691900121041050002128320448006116 41.11 Factura 001-500-003470481 0190055671001 TOCASA S.A. 25/05/2022 25/05/2022 00:30:33 NORMAL 0190413233001 2505202201019005567100120015000034704810347048116 2505202201019005567100120015000034704810347048116 5.01 Factura 001-002-022053495 0990022453001 COMPAŃIA DE SEGUROS ECUATORIANO SUIZA S.A. 25/05/2022 25/05/2022 14:36:55 NORMAL 0190413233001 2505202201099002245300120010020220534952205349511 2505202201099002245300120010020220534952205349511 13.05 Factura 001-003-008600697 0990049459001 BANCO GUAYAQUIL S.A. 25/05/2022 26/05/2022 12:25:37 NORMAL 0190413233001 2505202201099004945900120010030086006978600697019 2505202201099004945900120010030086006978600697019 .26 Comprobante de Retención 001-005-004886502 1790098354001 BANCO INTERNACIONAL S A 25/05/2022 26/05/2022 00:20:58 NORMAL 14331696419 0190413233001 2505202207179009835400120010050048865020000000116 2505202207179009835400120010050048865020000000116 Comprobante de Retención 003-010-000002365 1713331120001 PU DING MEI HUA 25/05/2022 06/06/2022 13:57:51 NORMAL 14420978447 0190413233001 2505202207171333112000120030100000023650000236515 2505202207171333112000120030100000023650000236515 Comprobante de Retención 001-005-004887314 1790098354001 BANCO INTERNACIONAL S A 25/05/2022 26/05/2022 00:21:33 NORMAL 14331699386 0190413233001 2505202207179009835400120010050048873140000000112 2505202207179009835400120010050048873140000000112 Comprobante de Retención 001-005-004886309 1790098354001 BANCO INTERNACIONAL S A 25/05/2022 26/05/2022 00:20:24 NORMAL 14331693557 0190413233001 2505202207179009835400120010050048863090000000117 2505202207179009835400120010050048863090000000117 Comprobante de Retención 001-005-004886503 1790098354001 BANCO INTERNACIONAL S A 25/05/2022 26/05/2022 00:20:56 NORMAL 14331696165 0190413233001 2505202207179009835400120010050048865030000000111 2505202207179009835400120010050048865030000000111 Comprobante de Retención 001-002-007809421 0990049459001 BANCO GUAYAQUIL S.A. 25/05/2022 27/05/2022 12:49:12 NORMAL 14342987503 0190413233001 2505202207099004945900120010020078094217809421013 2505202207099004945900120010020078094217809421013 Comprobante de Retención 001-005-004887327 1790098354001 BANCO INTERNACIONAL S A 25/05/2022 26/05/2022 00:18:11 NORMAL 14331682994 0190413233001 2505202207179009835400120010050048873270000000113 2505202207179009835400120010050048873270000000113 Factura 001-003-008609930 0990049459001 BANCO GUAYAQUIL S.A. 26/05/2022 27/05/2022 16:24:14 NORMAL 0190413233001 2605202201099004945900120010030086099308609930011 2605202201099004945900120010030086099308609930011 1.89 Factura 001-003-008615625 0990049459001 BANCO GUAYAQUIL S.A. 26/05/2022 27/05/2022 16:25:02 NORMAL 0190413233001 2605202201099004945900120010030086156258615625014 2605202201099004945900120010030086156258615625014 1.52 Factura 001-003-008606839 0990049459001 BANCO GUAYAQUIL S.A. 26/05/2022 27/05/2022 16:23:51 NORMAL 0190413233001 2605202201099004945900120010030086068398606839014 2605202201099004945900120010030086068398606839014 .56 Comprobante de Retención 001-002-007817013 0990049459001 BANCO GUAYAQUIL S.A. 26/05/2022 30/05/2022 14:27:46 NORMAL 14362828660 0190413233001 2605202207099004945900120010020078170137817013010 2605202207099004945900120010020078170137817013010 Comprobante de Retención 001-002-007822208 0990049459001 BANCO GUAYAQUIL S.A. 26/05/2022 30/05/2022 14:28:01 NORMAL 14362831663 0190413233001 2605202207099004945900120010020078222087822208012 2605202207099004945900120010020078222087822208012 Comprobante de Retención 001-002-000009814 1792749123001 ABALTAUDIT AUDITORES Y CONSULTORES CIA LTDA 26/05/2022 27/05/2022 13:40:28 NORMAL 14343346310 0190413233001 2605202207179274912300120010020000098143918942416 2605202207179274912300120010020000098143918942416 Comprobante de Retención 001-002-000001437 1792370337001 TAOPROCONSULT S.A. 26/05/2022 15/06/2022 11:26:52 NORMAL 14487679888 0190413233001 2605202207179237033700120010020000014371945218511 2605202207179237033700120010020000014371945218511 Comprobante de Retención 001-005-004889048 1790098354001 BANCO INTERNACIONAL S A 26/05/2022 27/05/2022 00:21:16 NORMAL 14339800800 0190413233001 2605202207179009835400120010050048890480000000118 2605202207179009835400120010050048890480000000118 Comprobante de Retención 001-005-004889037 1790098354001 BANCO INTERNACIONAL S A 26/05/2022 27/05/2022 00:21:24 NORMAL 14339801375 0190413233001 2605202207179009835400120010050048890370000000118 2605202207179009835400120010050048890370000000118 Comprobante de Retención 001-005-004889878 1790098354001 BANCO INTERNACIONAL S A 26/05/2022 27/05/2022 00:21:08 NORMAL 14339800224 0190413233001 2605202207179009835400120010050048898780000000110 2605202207179009835400120010050048898780000000110 Comprobante de Retención 100-002-015766674 0990005737001 BANCO DEL PACIFICO S.A. 26/05/2022 27/05/2022 06:09:56 NORMAL 14340577561 0190413233001 2605202207099000573700121000020157666741203416619 2605202207099000573700121000020157666741203416619 Comprobante de Retención 001-005-004888863 1790098354001 BANCO INTERNACIONAL S A 26/05/2022 27/05/2022 00:20:02 NORMAL 14339795850 0190413233001 2605202207179009835400120010050048888630000000110 2605202207179009835400120010050048888630000000110 Comprobante de Retención 001-002-007814217 0990049459001 BANCO GUAYAQUIL S.A. 26/05/2022 30/05/2022 14:42:32 NORMAL 14362926285 0190413233001 2605202207099004945900120010020078142177814217019 2605202207099004945900120010020078142177814217019 Comprobante de Retención 001-005-004889864 1790098354001 BANCO INTERNACIONAL S A 26/05/2022 27/05/2022 00:23:24 NORMAL 14339809224 0190413233001 2605202207179009835400120010050048898640000000114 2605202207179009835400120010050048898640000000114 Factura 001-003-008622508 0990049459001 BANCO GUAYAQUIL S.A. 27/05/2022 30/05/2022 12:34:24 NORMAL 0190413233001 2705202201099004945900120010030086225088622508016 2705202201099004945900120010030086225088622508016 1.22 Factura 001-003-008620558 0990049459001 BANCO GUAYAQUIL S.A. 27/05/2022 30/05/2022 12:34:02 NORMAL 0190413233001 2705202201099004945900120010030086205588620558012 2705202201099004945900120010030086205588620558012 .9 Comprobante de Retención 001-005-004891786 1790098354001 BANCO INTERNACIONAL S A 27/05/2022 28/05/2022 00:24:46 NORMAL 14347804749 0190413233001 2705202207179009835400120010050048917860000000117 2705202207179009835400120010050048917860000000117 Comprobante de Retención 001-005-004892641 1790098354001 BANCO INTERNACIONAL S A 27/05/2022 28/05/2022 00:19:00 NORMAL 14347779142 0190413233001 2705202207179009835400120010050048926410000000116 2705202207179009835400120010050048926410000000116 Comprobante de Retención 001-002-007827489 0990049459001 BANCO GUAYAQUIL S.A. 27/05/2022 30/05/2022 19:41:57 NORMAL 14365504921 0190413233001 2705202207099004945900120010020078274897827489014 2705202207099004945900120010020078274897827489014 Comprobante de Retención 001-005-004891775 1790098354001 BANCO INTERNACIONAL S A 27/05/2022 28/05/2022 00:24:48 NORMAL 14347804830 0190413233001 2705202207179009835400120010050048917750000000117 2705202207179009835400120010050048917750000000117 Comprobante de Retención 001-005-004892619 1790098354001 BANCO INTERNACIONAL S A 27/05/2022 28/05/2022 00:21:55 NORMAL 14347791651 0190413233001 2705202207179009835400120010050048926190000000116 2705202207179009835400120010050048926190000000116 Comprobante de Retención 001-002-007825718 0990049459001 BANCO GUAYAQUIL S.A. 27/05/2022 30/05/2022 19:42:01 NORMAL 14365506229 0190413233001 2705202207099004945900120010020078257187825718013 2705202207099004945900120010020078257187825718013 Comprobante de Retención 001-005-004891591 1790098354001 BANCO INTERNACIONAL S A 27/05/2022 28/05/2022 00:23:01 NORMAL 14347796773 0190413233001 2705202207179009835400120010050048915910000000117 2705202207179009835400120010050048915910000000117 Factura 015-002-000006640 0190018911001 TURISMO ORIENTAL 28/05/2022 28/05/2022 14:15:26 NORMAL 0190413233001 2805202201019001891100120150020000066408765432113 2805202201019001891100120150020000066408765432113 27.6 Factura 001-400-000191872 0190343537001 PLAZA BOCATTI 28/05/2022 30/05/2022 16:45:21 NORMAL 0190413233001 2805202201019034353700120014000001918720020498916 2805202201019034353700120014000001918720020498916 12.49 Comprobante de Retención 001-014-000017592 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 28/05/2022 28/05/2022 18:06:08 NORMAL 14352272986 0190413233001 2805202207179028338000120010140000175920001759212 2805202207179028338000120010140000175920001759212 Comprobante de Retención 001-014-008933145 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 28/05/2022 28/05/2022 18:05:37 NORMAL 14352268675 0190413233001 2805202207179028338000120010140089331450893314513 2805202207179028338000120010140089331450893314513 Comprobante de Retención 001-002-000004104 1792451590001 SERVICIOS INTEGRALES CONTRACTUS CIA LTDA 28/05/2022 09/06/2022 14:05:54 NORMAL 14445540822 0190413233001 2805202207179245159000120010020000041040000410417 2805202207179245159000120010020000041040000410417 Comprobante de Retención 001-902-000002523 1791309308001 Baker Tilly Ecuador Cia. Ltda. 28/05/2022 30/05/2022 13:21:43 NORMAL 14362379753 0190413233001 2805202207179130930800120019020000025230000410118 2805202207179130930800120019020000025230000410118 Comprobante de Retención 001-014-008935291 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 28/05/2022 28/05/2022 18:06:55 NORMAL 14352278814 0190413233001 2805202207179028338000120010140089352910893529111 2805202207179028338000120010140089352910893529111 Comprobante de Retención 001-014-000020362 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 28/05/2022 28/05/2022 18:35:02 NORMAL 14352453931 0190413233001 2805202207179028338000120010140000203620002036213 2805202207179028338000120010140000203620002036213 Comprobante de Retención 001-168-005508338 1790010937001 BANCO PICHINCHA C.A. 28/05/2022 28/05/2022 20:31:25 NORMAL 14353155141 0190413233001 2805202207179001093700120011680055083380550833814 2805202207179001093700120011680055083380550833814 Comprobante de Retención 001-014-000015711 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 28/05/2022 28/05/2022 18:26:08 NORMAL 14352399696 0190413233001 2805202207179028338000120010140000157110001571115 2805202207179028338000120010140000157110001571115 Factura 016-907-000140063 1790041220001 COMERCIAL KYWI S.A. 29/05/2022 29/05/2022 18:51:28 NORMAL 0190413233001 2905202201179004122000120169070001400631790041218 2905202201179004122000120169070001400631790041218 3.81 Factura 148-999-038993373 0968599020001 Empresa Eléctrica Pública Estratégica Corporación Nacional de Electricidad CNEL EP 29/05/2022 29/05/2022 21:57:32 NORMAL 0190413233001 2905202201096859902000121489990389933730049377512 2905202201096859902000121489990389933730049377512 102.22 Comprobante de Retención 002-002-000004512 0991422994001 MEGALATINA S.A. 29/05/2022 02/06/2022 15:44:19 NORMAL 14392035687 0190413233001 2905202207099142299400120020020000045123927199511 2905202207099142299400120020020000045123927199511 Comprobante de Retención 001-100-000005721 1792342112001 VENTURACAMP ECUADOR S.A. 29/05/2022 31/05/2022 12:16:19 NORMAL 14370129159 0190413233001 2905202207179234211200120011000000057211234567812 2905202207179234211200120011000000057211234567812 Comprobante de Retención 001-002-000003398 1792639018001 CREACIONES SUAREZ BAGSANDSHOES CIA.LTDA. 29/05/2022 30/05/2022 16:37:48 NORMAL 14363910613 0190413233001 2905202207179263901800120010020000033983929012813 2905202207179263901800120010020000033983929012813 Factura 003-050-000315508 1791415132001 INT FOOD SERVICES CORP SA 30/05/2022 30/05/2022 20:56:01 NORMAL 0190413233001 3005202201179141513200120030500003155084126153312 3005202201179141513200120030500003155084126153312 7 Comprobante de Retención 001-005-004897800 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:23:10 NORMAL 14366979322 0190413233001 3005202207179009835400120010050048978000000000112 3005202207179009835400120010050048978000000000112 Factura 002-001-000265196 0992358173001 RESNORTE 30/05/2022 30/05/2022 21:08:33 NORMAL 0190413233001 3005202201099235817300120020010002651960026519612 3005202201099235817300120020010002651960026519612 8.4 Factura 001-003-008633448 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 31/05/2022 11:42:25 NORMAL 0190413233001 3005202201099004945900120010030086334488633448017 3005202201099004945900120010030086334488633448017 5.27 Factura 001-003-008636818 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 31/05/2022 11:42:49 NORMAL 0190413233001 3005202201099004945900120010030086368188636818015 3005202201099004945900120010030086368188636818015 .45 Factura 001-003-008631815 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 31/05/2022 11:42:05 NORMAL 0190413233001 3005202201099004945900120010030086318158631815010 3005202201099004945900120010030086318158631815010 11.52 Factura 001-003-008641447 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 31/05/2022 11:43:26 NORMAL 0190413233001 3005202201099004945900120010030086414478641447017 3005202201099004945900120010030086414478641447017 .98 Factura 001-003-008626600 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 31/05/2022 11:41:10 NORMAL 0190413233001 3005202201099004945900120010030086266008626600019 3005202201099004945900120010030086266008626600019 .78 Factura 031-117-000281696 1790016919001 CORPORACION FAVORITA C.A. 30/05/2022 31/05/2022 12:29:31 NORMAL 0190413233001 3005202201179001691900120311170002816960119017215 3005202201179001691900120311170002816960119017215 1.86 Comprobante de Retención 001-005-004895146 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:22:43 NORMAL 14366976913 0190413233001 3005202207179009835400120010050048951460000000111 3005202207179009835400120010050048951460000000111 Comprobante de Retención 001-005-004897812 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:37:07 NORMAL 14367037998 0190413233001 3005202207179009835400120010050048978120000000118 3005202207179009835400120010050048978120000000118 Comprobante de Retención 001-005-004894319 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:20:08 NORMAL 14366963883 0190413233001 3005202207179009835400120010050048943190000000113 3005202207179009835400120010050048943190000000113 Comprobante de Retención 001-005-004894126 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:26:21 NORMAL 14366993721 0190413233001 3005202207179009835400120010050048941260000000114 3005202207179009835400120010050048941260000000114 Comprobante de Retención 001-005-004895737 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:25:51 NORMAL 14366991414 0190413233001 3005202207179009835400120010050048957370000000114 3005202207179009835400120010050048957370000000114 Comprobante de Retención 001-005-004897204 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:37:09 NORMAL 14367038091 0190413233001 3005202207179009835400120010050048972040000000112 3005202207179009835400120010050048972040000000112 Comprobante de Retención 001-002-007837019 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 01/06/2022 09:21:12 NORMAL 14378050586 0190413233001 3005202207099004945900120010020078370197837019019 3005202207099004945900120010020078370197837019019 Comprobante de Retención 001-002-007838542 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 01/06/2022 09:22:30 NORMAL 14378068792 0190413233001 3005202207099004945900120010020078385427838542019 3005202207099004945900120010020078385427838542019 Comprobante de Retención 001-002-007832196 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 01/06/2022 09:20:50 NORMAL 14378045608 0190413233001 3005202207099004945900120010020078321967832196012 3005202207099004945900120010020078321967832196012 Comprobante de Retención 001-002-007841704 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 01/06/2022 09:22:43 NORMAL 14378072311 0190413233001 3005202207099004945900120010020078417047841704011 3005202207099004945900120010020078417047841704011 Comprobante de Retención 001-002-007846007 0990049459001 BANCO GUAYAQUIL S.A. 30/05/2022 01/06/2022 09:22:36 NORMAL 14378070312 0190413233001 3005202207099004945900120010020078460077846007019 3005202207099004945900120010020078460077846007019 Comprobante de Retención 001-005-004895134 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:23:28 NORMAL 14366980895 0190413233001 3005202207179009835400120010050048951340000000116 3005202207179009835400120010050048951340000000116 Comprobante de Retención 100-002-015786121 0990005737001 BANCO DEL PACIFICO S.A. 30/05/2022 31/05/2022 06:07:05 NORMAL 14367770699 0190413233001 3005202207099000573700121000020157861211205449119 3005202207099000573700121000020157861211205449119 Comprobante de Retención 100-002-015794403 0990005737001 BANCO DEL PACIFICO S.A. 30/05/2022 31/05/2022 06:01:28 NORMAL 14367756326 0190413233001 3005202207099000573700121000020157944031205370915 3005202207099000573700121000020157944031205370915 Comprobante de Retención 001-005-004894320 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:20:06 NORMAL 14366963771 0190413233001 3005202207179009835400120010050048943200000000119 3005202207179009835400120010050048943200000000119 Comprobante de Retención 001-005-004895738 1790098354001 BANCO INTERNACIONAL S A 30/05/2022 31/05/2022 00:25:51 NORMAL 14366991403 0190413233001 3005202207179009835400120010050048957380000000111 3005202207179009835400120010050048957380000000111 Factura 016-907-000140075 1790041220001 COMERCIAL KYWI S.A. 30/05/2022 30/05/2022 11:11:14 NORMAL 0190413233001 3005202201179004122000120169070001400751790041216 3005202201179004122000120169070001400751790041216 159.8 Factura 001-006-009603774 1790098354001 BANCO INTERNACIONAL SA 31/05/2022 02/06/2022 09:20:54 NORMAL 0190413233001 3105202201179009835400120010060096037740000000113 3105202201179009835400120010060096037740000000113 321.12 Comprobante de Retención 001-005-004900720 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 01:29:46 NORMAL 14375564922 0190413233001 3105202207179009835400120010050049007200000000116 3105202207179009835400120010050049007200000000116 Factura 001-005-004440039 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 01:44:32 NORMAL 0190413233001 3105202201179009835400120010050044400390000000113 3105202201179009835400120010050044400390000000113 471.92 Factura 001-005-004440411 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 02:25:26 NORMAL 0190413233001 3105202201179009835400120010050044404110000000115 3105202201179009835400120010050044404110000000115 421.69 Factura 001-005-004440460 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 04:15:22 NORMAL 0190413233001 3105202201179009835400120010050044404600000000112 3105202201179009835400120010050044404600000000112 143.04 Factura 001-004-006273850 0990379017001 BANCO BOLIVARIANO C A 31/05/2022 01/06/2022 03:54:12 NORMAL 0190413233001 3105202201099037901700120010040062738500000000113 3105202201099037901700120010040062738500000000113 1.08 Factura 001-701-000158247 0190015807001 CLINICA SANTA ANA CENTRO MEDICO QUIRURGICO S.A. 31/05/2022 31/05/2022 11:09:39 NORMAL 0190413233001 3105202201019001580700120017010001582470000000018 3105202201019001580700120017010001582470000000018 23.69 Factura 001-005-004441221 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 01:56:43 NORMAL 0190413233001 3105202201179009835400120010050044412210000000110 3105202201179009835400120010050044412210000000110 63.13 Factura 001-005-004440412 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 02:25:26 NORMAL 0190413233001 3105202201179009835400120010050044404120000000110 3105202201179009835400120010050044404120000000110 273.84 Factura 003-052-000146032 1792072018001 DELI INTERNACIONAL S.A. 31/05/2022 01/06/2022 07:54:06 NORMAL 0190413233001 3105202201179207201800120030520001460324126153314 3105202201179207201800120030520001460324126153314 7.98 Factura 019-052-000186410 1792049504001 SHEMLON SA 31/05/2022 01/06/2022 08:04:03 NORMAL 0190413233001 3105202201179204950400120190520001864104126153316 3105202201179204950400120190520001864104126153316 7 Factura 100-002-002759569 0990005737001 BANCO DEL PACIFICO S.A. 31/05/2022 01/06/2022 10:01:30 NORMAL 0190413233001 3105202201099000573700121000020027595691208465314 3105202201099000573700121000020027595691208465314 12.51 Factura 001-003-008647357 0990049459001 BANCO GUAYAQUIL S.A. 31/05/2022 01/06/2022 12:01:14 NORMAL 0190413233001 3105202201099004945900120010030086473578647357014 3105202201099004945900120010030086473578647357014 .28 Factura 001-014-004820322 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:02:13 NORMAL 0190413233001 3105202201179028338000120010140048203220482032210 3105202201179028338000120010140048203220482032210 13.99 Factura 001-014-004811382 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 11:51:39 NORMAL 0190413233001 3105202201179028338000120010140048113820481138218 3105202201179028338000120010140048113820481138218 19.61 Factura 001-014-004827232 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:04:42 NORMAL 0190413233001 3105202201179028338000120010140048272320482723211 3105202201179028338000120010140048272320482723211 4.28 Factura 001-014-004827670 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:05:24 NORMAL 0190413233001 3105202201179028338000120010140048276700482767016 3105202201179028338000120010140048276700482767016 77.45 Factura 001-014-004838694 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:23:17 NORMAL 0190413233001 3105202201179028338000120010140048386940483869412 3105202201179028338000120010140048386940483869412 8.79 Factura 001-014-004810208 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:57:23 NORMAL 0190413233001 3105202201179028338000120010140048102080481020815 3105202201179028338000120010140048102080481020815 6.99 Factura 001-014-004813286 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 13:02:05 NORMAL 0190413233001 3105202201179028338000120010140048132860481328615 3105202201179028338000120010140048132860481328615 179.96 Factura 001-014-004828671 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:12:27 NORMAL 0190413233001 3105202201179028338000120010140048286710482867111 3105202201179028338000120010140048286710482867111 4.29 Factura 001-006-009510963 1790098354001 BANCO INTERNACIONAL SA 31/05/2022 01/06/2022 14:25:55 NORMAL 0190413233001 3105202201179009835400120010060095109630000000117 3105202201179009835400120010060095109630000000117 17.13 Factura 001-014-004861931 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 13:54:54 NORMAL 0190413233001 3105202201179028338000120010140048619310486193111 3105202201179028338000120010140048619310486193111 2.07 Factura 001-014-004829120 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 13:22:54 NORMAL 0190413233001 3105202201179028338000120010140048291200482912011 3105202201179028338000120010140048291200482912011 23.83 Factura 001-005-038597930 0990379017001 BANCO BOLIVARIANO C.A. 31/05/2022 01/06/2022 14:50:01 NORMAL 0190413233001 3105202201099037901700120010050385979300990379018 3105202201099037901700120010050385979300990379018 57.2 Factura 001-006-009510683 1790098354001 BANCO INTERNACIONAL SA 31/05/2022 01/06/2022 14:41:28 NORMAL 0190413233001 3105202201179009835400120010060095106830000000115 3105202201179009835400120010060095106830000000115 202 Factura 031-117-000281844 1790016919001 CORPORACION FAVORITA C.A. 31/05/2022 01/06/2022 21:10:43 NORMAL 0190413233001 3105202201179001691900120311170002818440119009113 3105202201179001691900120311170002818440119009113 .94 Factura 031-108-000521150 1790016919001 CORPORACION FAVORITA C.A. 31/05/2022 01/06/2022 23:53:17 NORMAL 0190413233001 3105202201179001691900120311080005211500119021419 3105202201179001691900120311080005211500119021419 3.91 Factura 031-108-000521111 1790016919001 CORPORACION FAVORITA C.A. 31/05/2022 01/06/2022 21:31:30 NORMAL 0190413233001 3105202201179001691900120311080005211110119017311 3105202201179001691900120311080005211110119017311 1.52 Factura 001-006-009603802 1790098354001 BANCO INTERNACIONAL SA 31/05/2022 02/06/2022 08:41:51 NORMAL 0190413233001 3105202201179009835400120010060096038020000000114 3105202201179009835400120010060096038020000000114 90.62 Factura 001-002-001329895 1792504015001 SOLUMOVECSA 31/05/2022 02/06/2022 11:41:11 NORMAL 0190413233001 3105202201179250401500120010020013298951234567816 3105202201179250401500120010020013298951234567816 52.03 Factura 001-007-004262892 0990049459001 BANCO GUAYAQUIL S.A. 31/05/2022 02/06/2022 12:18:59 NORMAL 0190413233001 3105202201099004945900120010070042628929428832615 3105202201099004945900120010070042628929428832615 10.18 Factura 100-002-002761413 0990005737001 BANCO DEL PACIFICO S.A. 31/05/2022 01/06/2022 10:12:57 NORMAL 0190413233001 3105202201099000573700121000020027614131208649711 3105202201099000573700121000020027614131208649711 37.46 Factura 001-002-001329435 1792504015001 SOLUMOVECSA 31/05/2022 02/06/2022 10:42:28 NORMAL 0190413233001 3105202201179250401500120010020013294351234567814 3105202201179250401500120010020013294351234567814 175.67 Factura 001-002-001329634 1792504015001 SOLUMOVECSA 31/05/2022 02/06/2022 11:07:41 NORMAL 0190413233001 3105202201179250401500120010020013296341234567816 3105202201179250401500120010020013296341234567816 85.29 Factura 104-109-000691204 1790016919001 CORPORACION FAVORITA C.A. 31/05/2022 02/06/2022 00:34:12 NORMAL 0190413233001 3105202201179001691900121041090006912040448035514 3105202201179001691900121041090006912040448035514 16.9 Comprobante de Retención 001-001-000008899 1792318769001 A GAS ING EDUARDO HINOJOSA IMPORT Y SALES CIA LTDA 31/05/2022 01/06/2022 16:21:58 NORMAL 14382799953 0190413233001 3105202207179231876900120010010000088990003252916 3105202207179231876900120010010000088990003252916 Comprobante de Retención 001-002-007854631 0990049459001 BANCO GUAYAQUIL S.A. 31/05/2022 01/06/2022 17:55:00 NORMAL 14383982567 0190413233001 3105202207099004945900120010020078546317854631013 3105202207099004945900120010020078546317854631013 Comprobante de Retención 001-005-004899679 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 00:46:44 NORMAL 14375403031 0190413233001 3105202207179009835400120010050048996790000000117 3105202207179009835400120010050048996790000000117 Comprobante de Retención 001-005-004900733 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 01:30:57 NORMAL 14375569276 0190413233001 3105202207179009835400120010050049007330000000117 3105202207179009835400120010050049007330000000117 Comprobante de Retención 001-014-008955949 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:24:38 NORMAL 14380106955 0190413233001 3105202207179028338000120010140089559490895594916 3105202207179028338000120010140089559490895594916 Comprobante de Retención 001-014-008960927 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:07:37 NORMAL 14379929034 0190413233001 3105202207179028338000120010140089609270896092716 3105202207179028338000120010140089609270896092716 Comprobante de Retención 001-005-004899895 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 00:48:50 NORMAL 14375411519 0190413233001 3105202207179009835400120010050048998950000000111 3105202207179009835400120010050048998950000000111 Comprobante de Retención 001-014-008951640 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 12:16:22 NORMAL 14380015711 0190413233001 3105202207179028338000120010140089516400895164013 3105202207179028338000120010140089516400895164013 Comprobante de Retención 001-014-008953371 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 11:57:42 NORMAL 14379811132 0190413233001 3105202207179028338000120010140089533710895337117 3105202207179028338000120010140089533710895337117 Comprobante de Retención 001-014-008955948 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 11:58:24 NORMAL 14379818446 0190413233001 3105202207179028338000120010140089559480895594813 3105202207179028338000120010140089559480895594813 Comprobante de Retención 001-005-004899894 1790098354001 BANCO INTERNACIONAL S A 31/05/2022 01/06/2022 00:48:51 NORMAL 14375411585 0190413233001 3105202207179009835400120010050048998940000000116 3105202207179009835400120010050048998940000000116 Comprobante de Retención 001-014-008960238 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 31/05/2022 01/06/2022 11:57:16 NORMAL 14379806496 0190413233001 3105202207179028338000120010140089602380896023816 3105202207179028338000120010140089602380896023816 Factura 001-006-009713987 1790098354001 BANCO INTERNACIONAL SA 31/05/2022 08/06/2022 11:02:29 NORMAL 0190413233001 3105202201179009835400120010060097139870000000115 3105202201179009835400120010060097139870000000115 136.98