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 001-001-000011011 0103573283001 MICHAEL ASTUDILLO SANCHEZ 01/06/2022 01/06/2022 00:39:00 NORMAL 0190413233001 0106202201010357328300120010010000110111039318419 0106202201010357328300120010010000110111039318419 56 Comprobante de Retención 001-005-004905720 1790098354001 BANCO INTERNACIONAL S A 01/06/2022 02/06/2022 00:22:47 NORMAL 14386626794 0190413233001 0106202207179009835400120010050049057200000000112 0106202207179009835400120010050049057200000000112 Factura 001-003-000002184 0992566760001 FIDEICOMISO CITY MALL 01/06/2022 01/06/2022 11:47:09 NORMAL 0190413233001 0106202201099256676000120010030000021841234567812 0106202201099256676000120010030000021841234567812 1419.71 Factura 001-042-000161856 1768169530001 AGENCIA NACIONAL DE REGULACION, CONTROL Y VIGILANCIA SANITARIA - ARCSA, DOCTOR LEOPOLDO IZQUIETA PEREZ 01/06/2022 01/06/2022 13:41:12 NORMAL 0190413233001 0106202201176816953000120010420001618561234567818 0106202201176816953000120010420001618561234567818 102 Factura 003-002-000018399 0992259280001 SERUVI S.A. 01/06/2022 01/06/2022 14:05:12 NORMAL 0190413233001 0106202201099225928000120030020000183991234567816 0106202201099225928000120030020000183991234567816 766.43 Factura 004-002-000038426 0992259280001 SERUVI S.A. 01/06/2022 01/06/2022 14:35:12 NORMAL 0190413233001 0106202201099225928000120040020000384261234567811 0106202201099225928000120040020000384261234567811 260.94 Factura 104-111-000435206 1790016919001 CORPORACION FAVORITA C.A. 01/06/2022 02/06/2022 05:13:34 NORMAL 0190413233001 0106202201179001691900121041110004352060448015216 0106202201179001691900121041110004352060448015216 7.92 Factura 031-107-000649262 1790016919001 CORPORACION FAVORITA C.A. 01/06/2022 02/06/2022 05:00:38 NORMAL 0190413233001 0106202201179001691900120311070006492620119008611 0106202201179001691900120311070006492620119008611 .96 Factura 001-010-000609249 0190357384001 MARIA ANGELA FLORES E HIJOS CIA LTDA 01/06/2022 01/06/2022 15:55:53 NORMAL 0190413233001 0106202201019035738400120010100006092491234567811 0106202201019035738400120010100006092491234567811 70 Factura 001-002-000182553 0190316815001 VAZ SEGUROS S.A. COMPANIA DE SEGUROS 01/06/2022 01/06/2022 16:45:25 NORMAL 0190413233001 0106202201019031681500120010020001825531234567811 0106202201019031681500120010020001825531234567811 183.96 Factura 001-001-000044994 1791957970001 INMODIAMANTE S.A. 01/06/2022 01/06/2022 17:29:05 NORMAL 0190413233001 0106202201179195797000120010010000449941234567814 0106202201179195797000120010010000449941234567814 1568 Factura 001-020-000216281 1791277678001 DK MANAGEMENT SERVICES S.A. 01/06/2022 01/06/2022 17:37:12 NORMAL 0190413233001 0106202201179127767800120010200002162811234567818 0106202201179127767800120010200002162811234567818 3897.25 Factura 001-303-000005591 0992776986001 Administradora del Pacífico S.A. ADEPASA 01/06/2022 01/06/2022 07:37:21 NORMAL 0190413233001 0106202201099277698600120013030000055910027421318 0106202201099277698600120013030000055910027421318 672 Factura 001-002-000017643 1791189205001 INVERSION Y DESARROLLO INVEDE S.A. 01/06/2022 01/06/2022 09:09:42 NORMAL 0190413233001 0106202201179118920500120010020000176431791189212 0106202201179118920500120010020000176431791189212 5939.21 Factura 001-002-000017580 1791189205001 INVERSION Y DESARROLLO INVEDE S.A. 01/06/2022 01/06/2022 09:09:52 NORMAL 0190413233001 0106202201179118920500120010020000175801791189210 0106202201179118920500120010020000175801791189210 1475.67 Factura 004-002-000893870 1791290151001 PUNTONET S.A 01/06/2022 01/06/2022 09:21:22 NORMAL 0190413233001 0106202201179129015100120040020008938707846333311 0106202201179129015100120040020008938707846333311 33.6 Factura 001-303-000005592 0992776986001 Administradora del Pacífico S.A. ADEPASA 01/06/2022 01/06/2022 07:37:21 NORMAL 0190413233001 0106202201099277698600120013030000055920027421410 0106202201099277698600120013030000055920027421410 133.06 Factura 086-001-176779207 0990005737001 BANCO DEL PACIFICO S.A 01/06/2022 01/06/2022 15:12:48 NORMAL 0190413233001 0106202201099000573700120860011767792070113111816 0106202201099000573700120860011767792070113111816 .57 Factura 002-999-009899551 0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP 01/06/2022 07/06/2022 03:11:16 NORMAL 0190413233001 0106202201096859902000120029990098995511333365016 0106202201096859902000120029990098995511333365016 214.88 Factura 001-003-008656748 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 02/06/2022 16:00:12 NORMAL 0190413233001 0106202201099004945900120010030086567488656748018 0106202201099004945900120010030086567488656748018 .35 Factura 001-003-008654866 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 02/06/2022 15:59:48 NORMAL 0190413233001 0106202201099004945900120010030086548668654866019 0106202201099004945900120010030086548668654866019 .65 Factura 001-003-008653691 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 02/06/2022 15:59:35 NORMAL 0190413233001 0106202201099004945900120010030086536918653691011 0106202201099004945900120010030086536918653691011 .54 Factura 001-003-008655295 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 02/06/2022 15:59:51 NORMAL 0190413233001 0106202201099004945900120010030086552958655295011 0106202201099004945900120010030086552958655295011 .67 Factura 001-001-000045085 1791957970001 INMODIAMANTE S.A. 01/06/2022 02/06/2022 09:49:08 NORMAL 0190413233001 0106202201179195797000120010010000450851234567810 0106202201179195797000120010010000450851234567810 156.8 Factura 001-001-000045146 1791957970001 INMODIAMANTE S.A. 01/06/2022 02/06/2022 11:16:12 NORMAL 0190413233001 0106202201179195797000120010010000451461234567811 0106202201179195797000120010010000451461234567811 39.2 Factura 003-050-000315907 1791415132001 INT FOOD SERVICES CORP SA 01/06/2022 01/06/2022 20:11:29 NORMAL 0190413233001 0106202201179141513200120030500003159074126153311 0106202201179141513200120030500003159074126153311 7.98 Factura 006-806-000010683 0190122425001 INMOBILIARIA PIEDRA HUASI S A 01/06/2022 02/06/2022 00:00:37 NORMAL 0190413233001 0106202201019012242500120068060000106833433769612 0106202201019012242500120068060000106833433769612 2983.14 Factura 002-802-000053194 0190122425001 INMOBILIARIA PIEDRA HUASI S A 01/06/2022 02/06/2022 00:00:47 NORMAL 0190413233001 0106202201019012242500120028020000531946733734314 0106202201019012242500120028020000531946733734314 140 Factura 006-806-000010623 0190122425001 INMOBILIARIA PIEDRA HUASI S A 01/06/2022 02/06/2022 00:00:41 NORMAL 0190413233001 0106202201019012242500120068060000106233575557518 0106202201019012242500120068060000106233575557518 88.07 Factura 002-802-000053388 0190122425001 INMOBILIARIA PIEDRA HUASI S A 01/06/2022 02/06/2022 00:00:20 NORMAL 0190413233001 0106202201019012242500120028020000533885775157315 0106202201019012242500120028020000533885775157315 672 Factura 006-806-000010649 0190122425001 INMOBILIARIA PIEDRA HUASI S A 01/06/2022 02/06/2022 00:00:44 NORMAL 0190413233001 0106202201019012242500120068060000106496663578216 0106202201019012242500120068060000106496663578216 560 Factura 006-806-000010752 0190122425001 INMOBILIARIA PIEDRA HUASI S A 01/06/2022 02/06/2022 00:00:40 NORMAL 0190413233001 0106202201019012242500120068060000107527587276414 0106202201019012242500120068060000107527587276414 961.24 Factura 001-003-008656749 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 02/06/2022 16:00:04 NORMAL 0190413233001 0106202201099004945900120010030086567498656749011 0106202201099004945900120010030086567498656749011 .49 Comprobante de Retención 001-005-004906791 1790098354001 BANCO INTERNACIONAL S A 01/06/2022 02/06/2022 00:16:02 NORMAL 14386597978 0190413233001 0106202207179009835400120010050049067910000000118 0106202207179009835400120010050049067910000000118 Comprobante de Retención 001-002-007863208 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 03/06/2022 12:30:51 NORMAL 14399156456 0190413233001 0106202207099004945900120010020078632087863208012 0106202207099004945900120010020078632087863208012 Comprobante de Retención 001-002-007855404 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 03/06/2022 12:30:28 NORMAL 14399150789 0190413233001 0106202207099004945900120010020078554047855404011 0106202207099004945900120010020078554047855404011 Comprobante de Retención 001-002-007858154 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 03/06/2022 12:31:09 NORMAL 14399160874 0190413233001 0106202207099004945900120010020078581547858154010 0106202207099004945900120010020078581547858154010 Comprobante de Retención 001-002-007860757 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 03/06/2022 12:30:53 NORMAL 14399156818 0190413233001 0106202207099004945900120010020078607577860757016 0106202207099004945900120010020078607577860757016 Comprobante de Retención 001-002-007858986 0990049459001 BANCO GUAYAQUIL S.A. 01/06/2022 03/06/2022 12:30:22 NORMAL 14399149144 0190413233001 0106202207099004945900120010020078589867858986011 0106202207099004945900120010020078589867858986011 Comprobante de Retención 001-005-004906803 1790098354001 BANCO INTERNACIONAL S A 01/06/2022 02/06/2022 00:13:07 NORMAL 14386584124 0190413233001 0106202207179009835400120010050049068030000000111 0106202207179009835400120010050049068030000000111 Comprobante de Retención 001-005-004905922 1790098354001 BANCO INTERNACIONAL S A 01/06/2022 02/06/2022 00:23:26 NORMAL 14386629717 0190413233001 0106202207179009835400120010050049059220000000110 0106202207179009835400120010050049059220000000110 Comprobante de Retención 001-005-004905933 1790098354001 BANCO INTERNACIONAL S A 01/06/2022 02/06/2022 00:23:17 NORMAL 14386628967 0190413233001 0106202207179009835400120010050049059330000000110 0106202207179009835400120010050049059330000000110 Factura 002-002-000008424 0992519207001 VILLAGE PLAZA S.A. VIPLASA 01/06/2022 01/06/2022 11:13:17 NORMAL 0190413233001 0106202201099251920700120020020000084241234567811 0106202201099251920700120020020000084241234567811 3188.42 Factura 042-004-000074467 1890042852001 COOPERATIVA DE TRANSPORTES SANTA 02/06/2022 03/06/2022 01:02:59 NORMAL 0190413233001 0206202201189004285200120420040000744678888888813 0206202201189004285200120420040000744678888888813 30 Comprobante de Retención 001-001-000008735 1710317031001 SILVA ARTEAGA MARIO PATRICIO 02/06/2022 03/06/2022 09:56:38 NORMAL 14397941193 0190413233001 0206202207171031703100120010010000087351234567816 0206202207171031703100120010010000087351234567816 Factura 001-003-008664937 0990049459001 BANCO GUAYAQUIL S.A. 02/06/2022 03/06/2022 12:05:32 NORMAL 0190413233001 0206202201099004945900120010030086649378664937019 0206202201099004945900120010030086649378664937019 .9 Factura 001-003-008666501 0990049459001 BANCO GUAYAQUIL S.A. 02/06/2022 03/06/2022 12:05:44 NORMAL 0190413233001 0206202201099004945900120010030086665018666501019 0206202201099004945900120010030086665018666501019 1.08 Factura 017-051-000030140 1792049504001 SHEMLON SA 02/06/2022 02/06/2022 21:28:11 NORMAL 0190413233001 0206202201179204950400120170510000301404126153318 0206202201179204950400120170510000301404126153318 11.47 Factura 001-003-000002557 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL 02/06/2022 02/06/2022 11:51:50 NORMAL 0190413233001 0206202201179254518800120010030000025577095231516 0206202201179254518800120010030000025577095231516 762.85 Factura 001-003-000002558 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL 02/06/2022 02/06/2022 11:55:50 NORMAL 0190413233001 0206202201179254518800120010030000025587095231511 0206202201179254518800120010030000025587095231511 1440.95 Factura 001-003-000002556 1792545188001 INMOTOSCANA SOCIEDAD CIVIL Y COMERCIAL 02/06/2022 02/06/2022 11:49:49 NORMAL 0190413233001 0206202201179254518800120010030000025567095231510 0206202201179254518800120010030000025567095231510 2160.3 Factura 001-327-085502901 1791256115001 OTECEL S.A. 02/06/2022 02/06/2022 14:12:45 NORMAL 0190413233001 0206202201179125611500120013270855029014217940918 0206202201179125611500120013270855029014217940918 69.37 Factura 006-806-000010775 0190122425001 INMOBILIARIA PIEDRA HUASI S A 02/06/2022 03/06/2022 00:00:17 NORMAL 0190413233001 0206202201019012242500120068060000107754325746712 0206202201019012242500120068060000107754325746712 22.4 Comprobante de Retención 001-005-004909582 1790098354001 BANCO INTERNACIONAL S A 02/06/2022 03/06/2022 00:16:54 NORMAL 14395824793 0190413233001 0206202207179009835400120010050049095820000000110 0206202207179009835400120010050049095820000000110 Comprobante de Retención 001-002-007872341 0990049459001 BANCO GUAYAQUIL S.A. 02/06/2022 06/06/2022 15:54:24 NORMAL 14422030522 0190413233001 0206202207099004945900120010020078723417872341016 0206202207099004945900120010020078723417872341016 Comprobante de Retención 001-005-004908142 1790098354001 BANCO INTERNACIONAL S A 02/06/2022 03/06/2022 00:20:36 NORMAL 14395848944 0190413233001 0206202207179009835400120010050049081420000000111 0206202207179009835400120010050049081420000000111 Comprobante de Retención 001-002-007864079 0990049459001 BANCO GUAYAQUIL S.A. 02/06/2022 06/06/2022 15:54:23 NORMAL 14422030463 0190413233001 0206202207099004945900120010020078640797864079014 0206202207099004945900120010020078640797864079014 Comprobante de Retención 001-002-007869787 0990049459001 BANCO GUAYAQUIL S.A. 02/06/2022 06/06/2022 15:54:25 NORMAL 14422030923 0190413233001 0206202207099004945900120010020078697877869787017 0206202207099004945900120010020078697877869787017 Comprobante de Retención 001-005-004909581 1790098354001 BANCO INTERNACIONAL S A 02/06/2022 03/06/2022 00:20:24 NORMAL 14395847711 0190413233001 0206202207179009835400120010050049095810000000115 0206202207179009835400120010050049095810000000115 Comprobante de Retención 001-005-004909382 1790098354001 BANCO INTERNACIONAL S A 02/06/2022 03/06/2022 00:21:37 NORMAL 14395855678 0190413233001 0206202207179009835400120010050049093820000000113 0206202207179009835400120010050049093820000000113 Comprobante de Retención 001-005-004908130 1790098354001 BANCO INTERNACIONAL S A 02/06/2022 03/06/2022 00:20:44 NORMAL 14395849833 0190413233001 0206202207179009835400120010050049081300000000114 0206202207179009835400120010050049081300000000114 Comprobante de Retención 100-002-015815914 0990005737001 BANCO DEL PACIFICO S.A. 02/06/2022 03/06/2022 05:33:47 NORMAL 14396702828 0190413233001 0206202207099000573700121000020158159141211623514 0206202207099000573700121000020158159141211623514 Comprobante de Retención 001-002-000009849 1792749123001 ABALTAUDIT AUDITORES Y CONSULTORES CIA LTDA 02/06/2022 03/06/2022 10:37:04 NORMAL 14398257403 0190413233001 0206202207179274912300120010020000098493953317410 0206202207179274912300120010020000098493953317410 Factura 001-003-008666500 0990049459001 BANCO GUAYAQUIL S.A. 02/06/2022 03/06/2022 12:05:47 NORMAL 0190413233001 0206202201099004945900120010030086665008666500017 0206202201099004945900120010030086665008666500017 2.22 Factura 001-777-195299819 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/06/2022 05/06/2022 17:15:58 NORMAL 0190413233001 0306202201176815256000120017771952998190306202213 0306202201176815256000120017771952998190306202213 20.16 Factura 001-001-000006906 0190411826001 INGENIERIA DE SISTEMAS GRISBI CIA LTDA 03/06/2022 03/06/2022 12:59:43 NORMAL 0190413233001 0306202201019041182600120010010000069062046318315 0306202201019041182600120010010000069062046318315 26.77 Factura 001-003-008680405 0990049459001 BANCO GUAYAQUIL S.A. 03/06/2022 06/06/2022 12:41:28 NORMAL 0190413233001 0306202201099004945900120010030086804058680405012 0306202201099004945900120010030086804058680405012 2.71 Factura 034-021-000010449 1791957342001 PAPIZZEC SA 03/06/2022 03/06/2022 22:07:28 NORMAL 0190413233001 0306202201179195734200120340210000104491234567819 0306202201179195734200120340210000104491234567819 8.99 Factura 001-003-008677534 0990049459001 BANCO GUAYAQUIL S.A. 03/06/2022 06/06/2022 12:41:09 NORMAL 0190413233001 0306202201099004945900120010030086775348677534016 0306202201099004945900120010030086775348677534016 .54 Comprobante de Retención 001-005-004912058 1790098354001 BANCO INTERNACIONAL S A 03/06/2022 04/06/2022 00:29:09 NORMAL 14404351163 0190413233001 0306202207179009835400120010050049120580000000116 0306202207179009835400120010050049120580000000116 Comprobante de Retención 001-002-007877787 0990049459001 BANCO GUAYAQUIL S.A. 03/06/2022 08/06/2022 15:43:33 NORMAL 14438606214 0190413233001 0306202207099004945900120010020078777877877787013 0306202207099004945900120010020078777877877787013 Comprobante de Retención 001-005-004911183 1790098354001 BANCO INTERNACIONAL S A 03/06/2022 04/06/2022 00:33:51 NORMAL 14404374897 0190413233001 0306202207179009835400120010050049111830000000118 0306202207179009835400120010050049111830000000118 Comprobante de Retención 001-005-004912038 1790098354001 BANCO INTERNACIONAL S A 03/06/2022 04/06/2022 00:33:40 NORMAL 14404373958 0190413233001 0306202207179009835400120010050049120380000000117 0306202207179009835400120010050049120380000000117 Comprobante de Retención 001-005-004911182 1790098354001 BANCO INTERNACIONAL S A 03/06/2022 04/06/2022 00:33:51 NORMAL 14404374890 0190413233001 0306202207179009835400120010050049111820000000112 0306202207179009835400120010050049111820000000112 Comprobante de Retención 001-002-007877785 0990049459001 BANCO GUAYAQUIL S.A. 03/06/2022 08/06/2022 15:43:33 NORMAL 14438606375 0190413233001 0306202207099004945900120010020078777857877785011 0306202207099004945900120010020078777857877785011 Factura 075-012-000637844 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 04/06/2022 04/06/2022 21:22:38 NORMAL 0190413233001 0406202201179071031900120750120006378445658032312 0406202201179071031900120750120006378445658032312 16.5 Comprobante de Retención 001-010-000032004 0907124044001 BRAVO MENDOZA WASHINGTON BOANERGUEZ 04/06/2022 06/06/2022 15:41:05 NORMAL 14421910913 0190413233001 0406202207090712404400120010100000320041234567810 0406202207090712404400120010100000320041234567810 Comprobante de Retención 001-014-008975760 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 04/06/2022 04/06/2022 18:56:17 NORMAL 14409274505 0190413233001 0406202207179028338000120010140089757600897576016 0406202207179028338000120010140089757600897576016 Comprobante de Retención 001-014-008974449 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 04/06/2022 04/06/2022 18:56:03 NORMAL 14409272618 0190413233001 0406202207179028338000120010140089744490897444919 0406202207179028338000120010140089744490897444919 Comprobante de Retención 001-014-008978146 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 04/06/2022 04/06/2022 19:13:47 NORMAL 14409407895 0190413233001 0406202207179028338000120010140089781460897814614 0406202207179028338000120010140089781460897814614 Comprobante de Retención 001-014-008974142 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 04/06/2022 04/06/2022 19:08:32 NORMAL 14409369430 0190413233001 0406202207179028338000120010140089741420897414212 0406202207179028338000120010140089741420897414212 Comprobante de Retención 001-014-008978144 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 04/06/2022 04/06/2022 18:56:41 NORMAL 14409277023 0190413233001 0406202207179028338000120010140089781440897814419 0406202207179028338000120010140089781440897814419 Factura 001-002-003060192 1791310063001 DATAFAST S.A. 05/06/2022 06/06/2022 00:04:22 NORMAL 0190413233001 0506202201179131006300120010020030601922308391215 0506202201179131006300120010020030601922308391215 22.4 Comprobante de Retención 001-002-000002345 1792279291001 TURUTA 05/06/2022 13/07/2022 22:34:33 NORMAL 14688469844 0190413233001 0506202207179227929100120010020000023450000234511 0506202207179227929100120010020000023450000234511 Factura 001-002-003052848 1791310063001 DATAFAST S.A. 05/06/2022 06/06/2022 00:04:23 NORMAL 0190413233001 0506202201179131006300120010020030528482308391211 0506202201179131006300120010020030528482308391211 5.32 Factura 002-006-000004405 0300641081001 MENDIETA MENDEZ ANGEL FERNANDO 06/06/2022 06/06/2022 16:14:27 NORMAL 0190413233001 0606202201030064108100120020060000044051501200817 0606202201030064108100120020060000044051501200817 5.5 Comprobante de Retención 001-005-004917572 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:29:35 NORMAL 14425644086 0190413233001 0606202207179009835400120010050049175720000000115 0606202207179009835400120010050049175720000000115 Factura 001-003-008688686 0990049459001 BANCO GUAYAQUIL S.A. 06/06/2022 07/06/2022 12:48:52 NORMAL 0190413233001 0606202201099004945900120010030086886868688686019 0606202201099004945900120010030086886868688686019 3.59 Factura 001-003-008696959 0990049459001 BANCO GUAYAQUIL S.A. 06/06/2022 07/06/2022 12:49:56 NORMAL 0190413233001 0606202201099004945900120010030086969598696959010 0606202201099004945900120010030086969598696959010 2.69 Factura 024-910-000240835 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA 06/06/2022 06/06/2022 14:06:32 NORMAL 0190413233001 0606202201019007200200120249100002408357982256914 0606202201019007200200120249100002408357982256914 2.16 Comprobante de Retención 001-005-004917560 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:25:23 NORMAL 14425627552 0190413233001 0606202207179009835400120010050049175600000000111 0606202207179009835400120010050049175600000000111 Comprobante de Retención 001-005-004913974 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:27:51 NORMAL 14425637502 0190413233001 0606202207179009835400120010050049139740000000118 0606202207179009835400120010050049139740000000118 Comprobante de Retención 001-005-004916586 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:23:08 NORMAL 14425618323 0190413233001 0606202207179009835400120010050049165860000000113 0606202207179009835400120010050049165860000000113 Comprobante de Retención 001-005-004913975 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:27:51 NORMAL 14425637508 0190413233001 0606202207179009835400120010050049139750000000113 0606202207179009835400120010050049139750000000113 Comprobante de Retención 001-002-007896788 0990049459001 BANCO GUAYAQUIL S.A. 06/06/2022 09/06/2022 12:10:34 NORMAL 14444778521 0190413233001 0606202207099004945900120010020078967887896788018 0606202207099004945900120010020078967887896788018 Comprobante de Retención 001-002-007889078 0990049459001 BANCO GUAYAQUIL S.A. 06/06/2022 09/06/2022 12:10:33 NORMAL 14444778205 0190413233001 0606202207099004945900120010020078890787889078010 0606202207099004945900120010020078890787889078010 Comprobante de Retención 001-005-004914825 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:29:51 NORMAL 14425645056 0190413233001 0606202207179009835400120010050049148250000000115 0606202207179009835400120010050049148250000000115 Comprobante de Retención 001-005-004914803 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:28:51 NORMAL 14425641343 0190413233001 0606202207179009835400120010050049148030000000115 0606202207179009835400120010050049148030000000115 Comprobante de Retención 001-005-004916587 1790098354001 BANCO INTERNACIONAL S A 06/06/2022 07/06/2022 00:23:08 NORMAL 14425618321 0190413233001 0606202207179009835400120010050049165870000000119 0606202207179009835400120010050049165870000000119 Factura 104-104-000188389 1790016919001 CORPORACION FAVORITA C.A. 06/06/2022 07/06/2022 02:17:44 NORMAL 0190413233001 0606202201179001691900121041040001883890448010719 0606202201179001691900121041040001883890448010719 50.13 Factura 001-003-008701960 0990049459001 BANCO GUAYAQUIL S.A. 07/06/2022 08/06/2022 15:14:05 NORMAL 0190413233001 0706202201099004945900120010030087019608701960014 0706202201099004945900120010030087019608701960014 1.36 Comprobante de Retención 001-050-000005443 1707877674001 REYES COBA ADRIANA DE LOS ANGELES 07/06/2022 13/06/2022 09:18:09 NORMAL 14470944269 0190413233001 0706202207170787767400120010500000054430002510218 0706202207170787767400120010500000054430002510218 Comprobante de Retención 001-100-000000512 0190366022001 KASANACORP CIA LTDA 07/06/2022 09/06/2022 12:08:19 NORMAL 14444755834 0190413233001 0706202207019036602200120011000000005122114245510 0706202207019036602200120011000000005122114245510 Comprobante de Retención 001-005-004920503 1790098354001 BANCO INTERNACIONAL S A 07/06/2022 08/06/2022 00:20:14 NORMAL 14433653478 0190413233001 0706202207179009835400120010050049205030000000113 0706202207179009835400120010050049205030000000113 Comprobante de Retención 001-005-004920517 1790098354001 BANCO INTERNACIONAL S A 07/06/2022 08/06/2022 00:26:16 NORMAL 14433677822 0190413233001 0706202207179009835400120010050049205170000000111 0706202207179009835400120010050049205170000000111 Comprobante de Retención 001-005-004919697 1790098354001 BANCO INTERNACIONAL S A 07/06/2022 08/06/2022 00:27:16 NORMAL 14433682302 0190413233001 0706202207179009835400120010050049196970000000116 0706202207179009835400120010050049196970000000116 Comprobante de Retención 001-005-004919696 1790098354001 BANCO INTERNACIONAL S A 07/06/2022 08/06/2022 00:27:16 NORMAL 14433682300 0190413233001 0706202207179009835400120010050049196960000000110 0706202207179009835400120010050049196960000000110 Comprobante de Retención 001-002-007901306 0990049459001 BANCO GUAYAQUIL S.A. 07/06/2022 09/06/2022 15:27:35 NORMAL 14446108643 0190413233001 0706202207099004945900120010020079013067901306011 0706202207099004945900120010020079013067901306011 Factura 001-010-000120928 0160050960001 REGISTRO MERCANTIL DEL CANTÓN CUENCA 08/06/2022 08/06/2022 15:35:01 NORMAL 0190413233001 0806202201016005096000120010100001209280012092816 0806202201016005096000120010100001209280012092816 25 Factura 001-003-008710341 0990049459001 BANCO GUAYAQUIL S.A. 08/06/2022 09/06/2022 13:57:44 NORMAL 0190413233001 0806202201099004945900120010030087103418710341015 0806202201099004945900120010030087103418710341015 .53 Factura 001-003-008712228 0990049459001 BANCO GUAYAQUIL S.A. 08/06/2022 09/06/2022 13:57:58 NORMAL 0190413233001 0806202201099004945900120010030087122288712228013 0806202201099004945900120010030087122288712228013 1.84 Factura 003-100-000055169 0190311724001 MEGALIMPIO CIA. LTDA. 08/06/2022 08/06/2022 18:55:13 NORMAL 0190413233001 0806202201019031172400120031000000551690005516918 0806202201019031172400120031000000551690005516918 76.24 Comprobante de Retención 001-002-007909760 0990049459001 BANCO GUAYAQUIL S.A. 08/06/2022 10/06/2022 11:01:55 NORMAL 14452135096 0190413233001 0806202207099004945900120010020079097607909760012 0806202207099004945900120010020079097607909760012 Comprobante de Retención 001-005-004921418 1790098354001 BANCO INTERNACIONAL S A 08/06/2022 09/06/2022 00:23:54 NORMAL 14441766381 0190413233001 0806202207179009835400120010050049214180000000114 0806202207179009835400120010050049214180000000114 Comprobante de Retención 001-002-007913954 0990049459001 BANCO GUAYAQUIL S.A. 08/06/2022 10/06/2022 11:02:35 NORMAL 14452144195 0190413233001 0806202207099004945900120010020079139547913954010 0806202207099004945900120010020079139547913954010 Comprobante de Retención 001-005-004922910 1790098354001 BANCO INTERNACIONAL S A 08/06/2022 09/06/2022 00:22:46 NORMAL 14441761964 0190413233001 0806202207179009835400120010050049229100000000117 0806202207179009835400120010050049229100000000117 Comprobante de Retención 001-005-004922909 1790098354001 BANCO INTERNACIONAL S A 08/06/2022 09/06/2022 00:21:48 NORMAL 14441758241 0190413233001 0806202207179009835400120010050049229090000000111 0806202207179009835400120010050049229090000000111 Comprobante de Retención 001-005-004921431 1790098354001 BANCO INTERNACIONAL S A 08/06/2022 09/06/2022 00:20:45 NORMAL 14441754238 0190413233001 0806202207179009835400120010050049214310000000115 0806202207179009835400120010050049214310000000115 Factura 001-001-000000951 0104272695001 ARGUDO TELLO WILLIAM GABRIEL 09/06/2022 10/06/2022 22:54:32 NORMAL 0190413233001 0906202201010427269500120010010000009510104272611 0906202201010427269500120010010000009510104272611 19.4 Factura 001-003-008719814 0990049459001 BANCO GUAYAQUIL S.A. 09/06/2022 10/06/2022 12:03:01 NORMAL 0190413233001 0906202201099004945900120010030087198148719814012 0906202201099004945900120010030087198148719814012 1.57 Factura 001-003-008721774 0990049459001 BANCO GUAYAQUIL S.A. 09/06/2022 10/06/2022 12:03:21 NORMAL 0190413233001 0906202201099004945900120010030087217748721774015 0906202201099004945900120010030087217748721774015 .57 Comprobante de Retención 001-903-000001508 0501575302001 ANDINO RAMIREZ MARIA MERCEDES 09/06/2022 01/07/2022 15:51:31 NORMAL 14593216295 0190413233001 0906202207050157530200120019030000015080000000119 0906202207050157530200120019030000015080000000119 Comprobante de Retención 001-005-004924975 1790098354001 BANCO INTERNACIONAL S A 09/06/2022 10/06/2022 00:17:42 NORMAL 14449393632 0190413233001 0906202207179009835400120010050049249750000000112 0906202207179009835400120010050049249750000000112 Comprobante de Retención 001-002-007922753 0990049459001 BANCO GUAYAQUIL S.A. 09/06/2022 13/06/2022 15:46:53 NORMAL 14474083833 0190413233001 0906202207099004945900120010020079227537922753010 0906202207099004945900120010020079227537922753010 Comprobante de Retención 001-005-004924974 1790098354001 BANCO INTERNACIONAL S A 09/06/2022 10/06/2022 00:17:13 NORMAL 14449391327 0190413233001 0906202207179009835400120010050049249740000000117 0906202207179009835400120010050049249740000000117 Comprobante de Retención 001-005-004925821 1790098354001 BANCO INTERNACIONAL S A 09/06/2022 10/06/2022 00:19:50 NORMAL 14449404981 0190413233001 0906202207179009835400120010050049258210000000112 0906202207179009835400120010050049258210000000112 Comprobante de Retención 001-005-004925807 1790098354001 BANCO INTERNACIONAL S A 09/06/2022 10/06/2022 00:19:04 NORMAL 14449400827 0190413233001 0906202207179009835400120010050049258070000000116 0906202207179009835400120010050049258070000000116 Comprobante de Retención 001-002-007918426 0990049459001 BANCO GUAYAQUIL S.A. 09/06/2022 13/06/2022 15:46:49 NORMAL 14474082996 0190413233001 0906202207099004945900120010020079184267918426017 0906202207099004945900120010020079184267918426017 Factura 001-003-008731627 0990049459001 BANCO GUAYAQUIL S.A. 10/06/2022 13/06/2022 11:20:04 NORMAL 0190413233001 1006202201099004945900120010030087316278731627010 1006202201099004945900120010030087316278731627010 1.62 Factura 001-003-008729657 0990049459001 BANCO GUAYAQUIL S.A. 10/06/2022 13/06/2022 11:19:40 NORMAL 0190413233001 1006202201099004945900120010030087296578729657011 1006202201099004945900120010030087296578729657011 .68 Factura 002-011-000044998 0190153142001 PAPELES SOTO IMPORSOPAPEL SA 10/06/2022 10/06/2022 15:53:51 NORMAL 0190413233001 1006202201019015314200120020110000449980020110112 1006202201019015314200120020110000449980020110112 77.49 Factura 001-701-000159208 0190015807001 CLINICA SANTA ANA CENTRO MEDICO QUIRURGICO S.A. 10/06/2022 10/06/2022 12:00:18 NORMAL 0190413233001 1006202201019001580700120017010001592080000000018 1006202201019001580700120017010001592080000000018 40.16 Factura 007-100-000011771 0190451194001 MARVICNET CIA LTDA 10/06/2022 13/06/2022 03:02:35 NORMAL 0190413233001 1006202201019045119400120071000000117710000117710 1006202201019045119400120071000000117710000117710 26.77 Comprobante de Retención 001-002-007927354 0990049459001 BANCO GUAYAQUIL S.A. 10/06/2022 14/06/2022 15:17:12 NORMAL 14481629311 0190413233001 1006202207099004945900120010020079273547927354011 1006202207099004945900120010020079273547927354011 Comprobante de Retención 001-005-004928704 1790098354001 BANCO INTERNACIONAL S A 10/06/2022 11/06/2022 00:20:14 NORMAL 14457290444 0190413233001 1006202207179009835400120010050049287040000000113 1006202207179009835400120010050049287040000000113 Comprobante de Retención 001-005-004927854 1790098354001 BANCO INTERNACIONAL S A 10/06/2022 11/06/2022 00:17:38 NORMAL 14457279185 0190413233001 1006202207179009835400120010050049278540000000111 1006202207179009835400120010050049278540000000111 Comprobante de Retención 001-005-004927855 1790098354001 BANCO INTERNACIONAL S A 10/06/2022 11/06/2022 00:17:16 NORMAL 14457277735 0190413233001 1006202207179009835400120010050049278550000000117 1006202207179009835400120010050049278550000000117 Comprobante de Retención 001-002-005520361 1790098354001 BANCO INTERNACIONAL SA 10/06/2022 13/06/2022 07:36:19 NORMAL 14470350180 0190413233001 1006202207179009835400120010020055203610000000111 1006202207179009835400120010020055203610000000111 Comprobante de Retención 001-002-007931817 0990049459001 BANCO GUAYAQUIL S.A. 10/06/2022 14/06/2022 15:17:11 NORMAL 14481629067 0190413233001 1006202207099004945900120010020079318177931817012 1006202207099004945900120010020079318177931817012 Comprobante de Retención 001-005-004928719 1790098354001 BANCO INTERNACIONAL S A 10/06/2022 11/06/2022 00:20:47 NORMAL 14457293111 0190413233001 1006202207179009835400120010050049287190000000115 1006202207179009835400120010050049287190000000115 Factura 003-050-000796996 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. 11/06/2022 11/06/2022 21:56:25 NORMAL 0190413233001 1106202201019016810700120030500007969961234567815 1106202201019016810700120030500007969961234567815 5 Factura 003-050-000796994 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. 11/06/2022 11/06/2022 21:56:36 NORMAL 0190413233001 1106202201019016810700120030500007969941234567814 1106202201019016810700120030500007969941234567814 25 Comprobante de Retención 001-001-000001456 1711748689001 Orquera Pazmińo Liderman Raphael 11/06/2022 03/07/2022 15:04:54 NORMAL 14607410129 0190413233001 1106202207171174868900120010010000014564022137316 1106202207171174868900120010010000014564022137316 Comprobante de Retención 001-014-009004277 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 11/06/2022 11/06/2022 17:08:23 NORMAL 14461707235 0190413233001 1106202207179028338000120010140090042770900427713 1106202207179028338000120010140090042770900427713 Comprobante de Retención 001-014-008998299 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 11/06/2022 11/06/2022 17:32:37 NORMAL 14461852916 0190413233001 1106202207179028338000120010140089982990899829918 1106202207179028338000120010140089982990899829918 Comprobante de Retención 001-014-008995729 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 11/06/2022 11/06/2022 17:07:44 NORMAL 14461703358 0190413233001 1106202207179028338000120010140089957290899572919 1106202207179028338000120010140089957290899572919 Factura 024-893-000002156 1768183520001 BANECUADOR 13/06/2022 13/06/2022 19:16:11 NORMAL 0190413233001 1306202201176818352000120248930000021562022144311 1306202201176818352000120248930000021562022144311 .57 Factura 001-003-008745399 0990049459001 BANCO GUAYAQUIL S.A. 13/06/2022 14/06/2022 12:14:39 NORMAL 0190413233001 1306202201099004945900120010030087453998745399016 1306202201099004945900120010030087453998745399016 3.41 Factura 001-003-008741816 0990049459001 BANCO GUAYAQUIL S.A. 13/06/2022 14/06/2022 12:14:06 NORMAL 0190413233001 1306202201099004945900120010030087418168741816014 1306202201099004945900120010030087418168741816014 1.31 Factura 001-002-000000060 0920094208001 GALARRAGA ROCOHANO IVAN OCTAVIO 13/06/2022 13/06/2022 15:31:12 NORMAL 0190413233001 1306202201092009420800120010020000000609846951116 1306202201092009420800120010020000000609846951116 757.87 Factura 001-001-000129183 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 13/06/2022 13/06/2022 10:31:34 NORMAL 0190413233001 1306202201099036944500120010010001291831234567814 1306202201099036944500120010010001291831234567814 358.4 Factura 024-893-000002157 1768183520001 BANECUADOR 13/06/2022 13/06/2022 19:16:11 NORMAL 0190413233001 1306202201176818352000120248930000021572022144414 1306202201176818352000120248930000021572022144414 .57 Factura 001-001-000506590 1791705726001 LAAR COURIER EXPRESS S A 13/06/2022 13/06/2022 21:17:04 NORMAL 0190413233001 1306202201179170572600120010010005065901234567815 1306202201179170572600120010010005065901234567815 573.48 Factura 001-001-000506589 1791705726001 LAAR COURIER EXPRESS S A 13/06/2022 13/06/2022 21:17:00 NORMAL 0190413233001 1306202201179170572600120010010005065891234567811 1306202201179170572600120010010005065891234567811 7.86 Comprobante de Retención 001-005-004930614 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:34:37 NORMAL 14477461466 0190413233001 1306202207179009835400120010050049306140000000111 1306202207179009835400120010050049306140000000111 Comprobante de Retención 001-005-004931767 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:32:09 NORMAL 14477452688 0190413233001 1306202207179009835400120010050049317670000000110 1306202207179009835400120010050049317670000000110 Comprobante de Retención 001-005-004930613 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:34:18 NORMAL 14477460390 0190413233001 1306202207179009835400120010050049306130000000114 1306202207179009835400120010050049306130000000114 Comprobante de Retención 001-005-004931460 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:22:50 NORMAL 14477417109 0190413233001 1306202207179009835400120010050049314600000000111 1306202207179009835400120010050049314600000000111 Comprobante de Retención 001-005-004933570 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:20:57 NORMAL 14477409449 0190413233001 1306202207179009835400120010050049335700000000116 1306202207179009835400120010050049335700000000116 Comprobante de Retención 001-002-005520876 1790098354001 BANCO INTERNACIONAL SA 13/06/2022 14/06/2022 07:37:59 NORMAL 14478525371 0190413233001 1306202207179009835400120010020055208760000000113 1306202207179009835400120010020055208760000000113 Comprobante de Retención 001-005-004931442 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:19:38 NORMAL 14477404466 0190413233001 1306202207179009835400120010050049314420000000113 1306202207179009835400120010050049314420000000113 Comprobante de Retención 001-005-004931765 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:22:54 NORMAL 14477417365 0190413233001 1306202207179009835400120010050049317650000000111 1306202207179009835400120010050049317650000000111 Comprobante de Retención 001-005-004933571 1790098354001 BANCO INTERNACIONAL S A 13/06/2022 14/06/2022 00:20:44 NORMAL 14477408653 0190413233001 1306202207179009835400120010050049335710000000111 1306202207179009835400120010050049335710000000111 Comprobante de Retención 001-002-007939409 0990049459001 BANCO GUAYAQUIL S.A. 13/06/2022 15/06/2022 17:07:14 NORMAL 14490355353 0190413233001 1306202207099004945900120010020079394097939409011 1306202207099004945900120010020079394097939409011 Comprobante de Retención 001-002-007946944 0990049459001 BANCO GUAYAQUIL S.A. 13/06/2022 15/06/2022 17:07:12 NORMAL 14490354932 0190413233001 1306202207099004945900120010020079469447946944013 1306202207099004945900120010020079469447946944013 Factura 001-001-000012463 0152172821001 YU YANCHAO 14/06/2022 14/06/2022 21:03:33 NORMAL 0190413233001 1406202201015217282100120010010000124630152172811 1406202201015217282100120010010000124630152172811 6.5 Factura 001-003-008755610 0990049459001 BANCO GUAYAQUIL S.A. 14/06/2022 15/06/2022 12:57:18 NORMAL 0190413233001 1406202201099004945900120010030087556108755610014 1406202201099004945900120010030087556108755610014 .9 Factura 001-999-068923580 1790053881001 Empresa Eléctrica Quito S.A.E.E.Q. 14/06/2022 15/06/2022 23:24:00 NORMAL 0190413233001 1406202201179005388100120019990689235800049377511 1406202201179005388100120019990689235800049377511 118.42 Comprobante de Retención 001-002-007950327 0990049459001 BANCO GUAYAQUIL S.A. 14/06/2022 16/06/2022 14:02:31 NORMAL 14496289539 0190413233001 1406202207099004945900120010020079503277950327019 1406202207099004945900120010020079503277950327019 Comprobante de Retención 001-005-004936824 1790098354001 BANCO INTERNACIONAL S A 14/06/2022 15/06/2022 00:17:19 NORMAL 14484713589 0190413233001 1406202207179009835400120010050049368240000000115 1406202207179009835400120010050049368240000000115 Comprobante de Retención 001-005-004936837 1790098354001 BANCO INTERNACIONAL S A 14/06/2022 15/06/2022 00:17:17 NORMAL 14484713365 0190413233001 1406202207179009835400120010050049368370000000116 1406202207179009835400120010050049368370000000116 Comprobante de Retención 001-005-004936019 1790098354001 BANCO INTERNACIONAL S A 14/06/2022 15/06/2022 00:16:31 NORMAL 14484709917 0190413233001 1406202207179009835400120010050049360190000000119 1406202207179009835400120010050049360190000000119 Comprobante de Retención 001-005-004936018 1790098354001 BANCO INTERNACIONAL S A 14/06/2022 15/06/2022 00:16:31 NORMAL 14484709931 0190413233001 1406202207179009835400120010050049360180000000113 1406202207179009835400120010050049360180000000113 Factura 001-003-008764391 0990049459001 BANCO GUAYAQUIL S.A. 15/06/2022 16/06/2022 13:01:25 NORMAL 0190413233001 1506202201099004945900120010030087643918764391011 1506202201099004945900120010030087643918764391011 .85 Comprobante de Retención 001-005-004939436 1790098354001 BANCO INTERNACIONAL S A 15/06/2022 16/06/2022 00:13:18 NORMAL 14492847739 0190413233001 1506202207179009835400120010050049394360000000115 1506202207179009835400120010050049394360000000115 Factura 001-004-000017446 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 15/06/2022 12:27:18 NORMAL 0190413233001 1506202201019041323300120010040000174461923908112 1506202201019041323300120010040000174461923908112 32 Factura 001-011-028077148 1791287541001 MEGADATOS SA 15/06/2022 15/06/2022 02:46:31 NORMAL 0190413233001 1506202201179128754100120010110280771481235467317 1506202201179128754100120010110280771481235467317 35.83 Factura 001-004-000017449 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 15/06/2022 12:37:17 NORMAL 0190413233001 1506202201019041323300120010040000174491923908119 1506202201019041323300120010040000174491923908119 95 Factura 001-101-000061067 0190156257001 TOYOCUENCA S.A. 15/06/2022 15/06/2022 10:17:56 NORMAL 0190413233001 1506202201019015625700120011010000610670002153913 1506202201019015625700120011010000610670002153913 278.52 Factura 001-003-008766126 0990049459001 BANCO GUAYAQUIL S.A. 15/06/2022 16/06/2022 13:01:43 NORMAL 0190413233001 1506202201099004945900120010030087661268766126016 1506202201099004945900120010030087661268766126016 .46 Comprobante de Retención 001-002-000006028 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 15/06/2022 11:09:18 NORMAL 14487557512 0190413233001 1506202207019041323300120010020000060281923908116 1506202207019041323300120010020000060281923908116 Comprobante de Retención 001-010-000006119 0993199168001 C&M IMAGENES MEDICINA Y SALUD S.A. 15/06/2022 24/06/2022 18:03:38 NORMAL 14548913092 0190413233001 1506202207099319916800120010100000061191234567814 1506202207099319916800120010100000061191234567814 Comprobante de Retención 001-005-004939448 1790098354001 BANCO INTERNACIONAL S A 15/06/2022 16/06/2022 00:19:28 NORMAL 14492873947 0190413233001 1506202207179009835400120010050049394480000000110 1506202207179009835400120010050049394480000000110 Comprobante de Retención 001-002-000006067 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 06/07/2022 16:17:53 NORMAL 14633555099 0190413233001 1506202207019041323300120010020000060671923908119 1506202207019041323300120010020000060671923908119 Comprobante de Retención 001-002-000006066 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 06/07/2022 16:14:58 NORMAL 14633530360 0190413233001 1506202207019041323300120010020000060661923908113 1506202207019041323300120010020000060661923908113 Comprobante de Retención 001-002-000006069 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 06/07/2022 16:24:09 NORMAL 14633606730 0190413233001 1506202207019041323300120010020000060691923908111 1506202207019041323300120010020000060691923908111 Comprobante de Retención 001-005-004938581 1790098354001 BANCO INTERNACIONAL S A 15/06/2022 16/06/2022 00:12:19 NORMAL 14492843503 0190413233001 1506202207179009835400120010050049385810000000116 1506202207179009835400120010050049385810000000116 Comprobante de Retención 001-005-004938582 1790098354001 BANCO INTERNACIONAL S A 15/06/2022 16/06/2022 00:12:19 NORMAL 14492843497 0190413233001 1506202207179009835400120010050049385820000000111 1506202207179009835400120010050049385820000000111 Comprobante de Retención 001-002-007963105 0990049459001 BANCO GUAYAQUIL S.A. 15/06/2022 17/06/2022 15:28:32 NORMAL 14504268430 0190413233001 1506202207099004945900120010020079631057963105014 1506202207099004945900120010020079631057963105014 Comprobante de Retención 001-002-007959168 0990049459001 BANCO GUAYAQUIL S.A. 15/06/2022 17/06/2022 15:28:06 NORMAL 14504262919 0190413233001 1506202207099004945900120010020079591687959168015 1506202207099004945900120010020079591687959168015 Factura 001-004-000017444 0190413233001 RJMIMPORT CIA. LTDA. 15/06/2022 15/06/2022 12:22:21 NORMAL 0190413233001 1506202201019041323300120010040000174441923908111 1506202201019041323300120010040000174441923908111 22 Factura 001-003-008775290 0990049459001 BANCO GUAYAQUIL S.A. 16/06/2022 17/06/2022 12:37:59 NORMAL 0190413233001 1606202201099004945900120010030087752908775290011 1606202201099004945900120010030087752908775290011 1.78 Factura 003-050-000801059 0190168107001 ESTACION DE SERVICIO NARANCAY C. LTDA. 16/06/2022 16/06/2022 15:11:37 NORMAL 0190413233001 1606202201019016810700120030500008010591234567813 1606202201019016810700120030500008010591234567813 15 Factura 225-025-000041738 0991285679001 SERVIENTREGA ECUADOR S.A. 16/06/2022 16/06/2022 20:05:48 NORMAL 0190413233001 1606202201099128567900122250250000417381234567810 1606202201099128567900122250250000417381234567810 126.63 Comprobante de Retención 001-005-004941273 1790098354001 BANCO INTERNACIONAL S A 16/06/2022 17/06/2022 00:17:30 NORMAL 14500185766 0190413233001 1606202207179009835400120010050049412730000000116 1606202207179009835400120010050049412730000000116 Comprobante de Retención 001-002-007971759 0990049459001 BANCO GUAYAQUIL S.A. 16/06/2022 20/06/2022 15:09:00 NORMAL 14521919689 0190413233001 1606202207099004945900120010020079717597971759017 1606202207099004945900120010020079717597971759017 Comprobante de Retención 001-201-000007086 1792322510001 SIGNSOLUTIONS S.A. 16/06/2022 05/07/2022 11:59:50 NORMAL 14622005988 0190413233001 1606202207179232251000120012010000070860000000111 1606202207179232251000120012010000070860000000111 Comprobante de Retención 001-005-004942087 1790098354001 BANCO INTERNACIONAL S A 16/06/2022 17/06/2022 00:21:10 NORMAL 14500199390 0190413233001 1606202207179009835400120010050049420870000000113 1606202207179009835400120010050049420870000000113 Comprobante de Retención 001-005-004941272 1790098354001 BANCO INTERNACIONAL S A 16/06/2022 17/06/2022 00:17:51 NORMAL 14500186973 0190413233001 1606202207179009835400120010050049412720000000110 1606202207179009835400120010050049412720000000110 Comprobante de Retención 001-005-004942099 1790098354001 BANCO INTERNACIONAL S A 16/06/2022 17/06/2022 00:20:17 NORMAL 14500196107 0190413233001 1606202207179009835400120010050049420990000000119 1606202207179009835400120010050049420990000000119 Factura 001-003-008784884 0990049459001 BANCO GUAYAQUIL S.A. 17/06/2022 20/06/2022 12:17:23 NORMAL 0190413233001 1706202201099004945900120010030087848848784884016 1706202201099004945900120010030087848848784884016 .86 Factura 001-003-000021780 0103183026001 DURAN ARCE DAVID FRANCISCO 17/06/2022 17/06/2022 21:14:24 NORMAL 0190413233001 1706202201010318302600120010030000217801234567810 1706202201010318302600120010030000217801234567810 36.55 Factura 002-080-000089170 0103648705001 COELLAR GUILLEN SILVANA SUSANA 17/06/2022 17/06/2022 13:19:00 NORMAL 0190413233001 1706202201010364870500120020800000891700008916917 1706202201010364870500120020800000891700008916917 18.89 Factura 104-105-000214176 1790016919001 CORPORACION FAVORITA C.A. 17/06/2022 17/06/2022 15:11:39 NORMAL 0190413233001 1706202201179001691900121041050002141760448000714 1706202201179001691900121041050002141760448000714 95.89 Factura 001-001-000020298 0190413985001 BRYSEAR CARGO SA 17/06/2022 17/06/2022 10:25:19 NORMAL 0190413233001 1706202201019041398500120010010000202980090408411 1706202201019041398500120010010000202980090408411 400 Comprobante de Retención 001-005-004943079 1790098354001 BANCO INTERNACIONAL S A 17/06/2022 18/06/2022 00:16:37 NORMAL 14507380123 0190413233001 1706202207179009835400120010050049430790000000112 1706202207179009835400120010050049430790000000112 Comprobante de Retención 001-002-000000632 1801331909001 ALTAMIRANO VICENTE 17/06/2022 07/07/2022 18:02:45 NORMAL 14642568329 0190413233001 1706202207180133190900120010020000006321234567812 1706202207180133190900120010020000006321234567812 Comprobante de Retención 001-005-004943089 1790098354001 BANCO INTERNACIONAL S A 17/06/2022 18/06/2022 00:16:10 NORMAL 14507378159 0190413233001 1706202207179009835400120010050049430890000000117 1706202207179009835400120010050049430890000000117 Comprobante de Retención 001-005-004944473 1790098354001 BANCO INTERNACIONAL S A 17/06/2022 18/06/2022 00:16:21 NORMAL 14507378915 0190413233001 1706202207179009835400120010050049444730000000112 1706202207179009835400120010050049444730000000112 Comprobante de Retención 001-005-004944474 1790098354001 BANCO INTERNACIONAL S A 17/06/2022 18/06/2022 00:16:20 NORMAL 14507378897 0190413233001 1706202207179009835400120010050049444740000000118 1706202207179009835400120010050049444740000000118 Comprobante de Retención 001-002-007980502 0990049459001 BANCO GUAYAQUIL S.A. 17/06/2022 22/06/2022 10:43:09 NORMAL 14533250164 0190413233001 1706202207099004945900120010020079805027980502016 1706202207099004945900120010020079805027980502016 Factura 001-001-000105646 0102809506001 GONZALEZ PAZMIŃO JACKELINE SUSAN 18/06/2022 18/06/2022 19:16:39 NORMAL 0190413233001 1806202201010280950600120010010001056460102809510 1806202201010280950600120010010001056460102809510 14.62 Comprobante de Retención 001-014-009027198 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 18/06/2022 18/06/2022 12:19:15 NORMAL 14509723065 0190413233001 1806202207179028338000120010140090271980902719810 1806202207179028338000120010140090271980902719810 Comprobante de Retención 001-014-009027199 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 18/06/2022 18/06/2022 12:43:17 NORMAL 14509874514 0190413233001 1806202207179028338000120010140090271990902719913 1806202207179028338000120010140090271990902719913 Comprobante de Retención 001-014-009024530 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 18/06/2022 18/06/2022 12:18:36 NORMAL 14509719012 0190413233001 1806202207179028338000120010140090245300902453011 1806202207179028338000120010140090245300902453011 Factura 001-003-008792818 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 21/06/2022 16:15:16 NORMAL 0190413233001 2006202201099004945900120010030087928188792818017 2006202201099004945900120010030087928188792818017 4.14 Comprobante de Retención 001-005-004949180 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:24:00 NORMAL 14525038492 0190413233001 2006202207179009835400120010050049491800000000112 2006202207179009835400120010050049491800000000112 Factura 001-003-008794796 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 21/06/2022 16:15:31 NORMAL 0190413233001 2006202201099004945900120010030087947968794796019 2006202201099004945900120010030087947968794796019 .9 Factura 001-003-008798274 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 21/06/2022 16:16:05 NORMAL 0190413233001 2006202201099004945900120010030087982748798274011 2006202201099004945900120010030087982748798274011 .63 Factura 002-011-000045420 0190153142001 PAPELES SOTO IMPORSOPAPEL SA 20/06/2022 20/06/2022 15:52:56 NORMAL 0190413233001 2006202201019015314200120020110000454200020110110 2006202201019015314200120020110000454200020110110 91.03 Comprobante de Retención 001-005-004947351 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:28:38 NORMAL 14525052891 0190413233001 2006202207179009835400120010050049473510000000115 2006202207179009835400120010050049473510000000115 Comprobante de Retención 100-002-015931331 0990005737001 BANCO DEL PACIFICO S.A. 20/06/2022 21/06/2022 06:03:02 NORMAL 14525658500 0190413233001 2006202207099000573700121000020159313311223204018 2006202207099000573700121000020159313311223204018 Comprobante de Retención 001-002-005522895 1790098354001 BANCO INTERNACIONAL SA 20/06/2022 21/06/2022 07:36:17 NORMAL 14525880020 0190413233001 2006202207179009835400120010020055228950000000113 2006202207179009835400120010020055228950000000113 Comprobante de Retención 003-010-000002408 1713331120001 PU DING MEI HUA 20/06/2022 05/07/2022 17:26:53 NORMAL 14625054969 0190413233001 2006202207171333112000120030100000024080000240810 2006202207171333112000120030100000024080000240810 Comprobante de Retención 001-002-007995356 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 22/06/2022 17:38:28 NORMAL 14535959852 0190413233001 2006202207099004945900120010020079953567995356013 2006202207099004945900120010020079953567995356013 Comprobante de Retención 001-002-007991088 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 22/06/2022 17:38:33 NORMAL 14535960707 0190413233001 2006202207099004945900120010020079910887991088015 2006202207099004945900120010020079910887991088015 Comprobante de Retención 001-002-007987995 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 22/06/2022 17:39:03 NORMAL 14535966879 0190413233001 2006202207099004945900120010020079879957987995019 2006202207099004945900120010020079879957987995019 Comprobante de Retención 001-002-007986459 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 22/06/2022 17:38:24 NORMAL 14535958957 0190413233001 2006202207099004945900120010020079864597986459013 2006202207099004945900120010020079864597986459013 Comprobante de Retención 001-005-004947373 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:31:09 NORMAL 14525060071 0190413233001 2006202207179009835400120010050049473730000000115 2006202207179009835400120010050049473730000000115 Comprobante de Retención 001-005-004950108 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:29:44 NORMAL 14525056163 0190413233001 2006202207179009835400120010050049501080000000113 2006202207179009835400120010050049501080000000113 Comprobante de Retención 001-005-004949169 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:24:15 NORMAL 14525039322 0190413233001 2006202207179009835400120010050049491690000000112 2006202207179009835400120010050049491690000000112 Comprobante de Retención 001-005-004946576 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:31:25 NORMAL 14525060861 0190413233001 2006202207179009835400120010050049465760000000110 2006202207179009835400120010050049465760000000110 Comprobante de Retención 001-005-004950097 1790098354001 BANCO INTERNACIONAL S A 20/06/2022 21/06/2022 00:30:33 NORMAL 14525058228 0190413233001 2006202207179009835400120010050049500970000000115 2006202207179009835400120010050049500970000000115 Factura 001-003-008798276 0990049459001 BANCO GUAYAQUIL S.A. 20/06/2022 21/06/2022 16:16:06 NORMAL 0190413233001 2006202201099004945900120010030087982768798276015 2006202201099004945900120010030087982768798276015 3.75 Factura 001-003-008808144 0990049459001 BANCO GUAYAQUIL S.A. 21/06/2022 22/06/2022 12:21:23 NORMAL 0190413233001 2106202201099004945900120010030088081448808144012 2106202201099004945900120010030088081448808144012 .9 Factura 001-003-008810493 0990049459001 BANCO GUAYAQUIL S.A. 21/06/2022 22/06/2022 12:21:40 NORMAL 0190413233001 2106202201099004945900120010030088104938810493016 2106202201099004945900120010030088104938810493016 2.27 Factura 001-013-018155110 1791109384001 BANCO SOLIDARIO S.A. 21/06/2022 22/06/2022 07:06:44 NORMAL 0190413233001 2106202201179110938400120010130181551101791109311 2106202201179110938400120010130181551101791109311 .29 Comprobante de Retención 001-005-004952663 1790098354001 BANCO INTERNACIONAL S A 21/06/2022 22/06/2022 00:24:46 NORMAL 14531146525 0190413233001 2106202207179009835400120010050049526630000000112 2106202207179009835400120010050049526630000000112 Comprobante de Retención 001-005-004952036 1790098354001 BANCO INTERNACIONAL S A 21/06/2022 22/06/2022 00:26:07 NORMAL 14531151447 0190413233001 2106202207179009835400120010050049520360000000113 2106202207179009835400120010050049520360000000113 Comprobante de Retención 001-002-007998574 0990049459001 BANCO GUAYAQUIL S.A. 21/06/2022 23/06/2022 16:42:00 NORMAL 14542051752 0190413233001 2106202207099004945900120010020079985747998574016 2106202207099004945900120010020079985747998574016 Comprobante de Retención 001-002-008000727 0990049459001 BANCO GUAYAQUIL S.A. 21/06/2022 23/06/2022 16:41:44 NORMAL 14542048288 0190413233001 2106202207099004945900120010020080007278000727013 2106202207099004945900120010020080007278000727013 Comprobante de Retención 001-005-004952675 1790098354001 BANCO INTERNACIONAL S A 21/06/2022 22/06/2022 00:20:37 NORMAL 14531131782 0190413233001 2106202207179009835400120010050049526750000000118 2106202207179009835400120010050049526750000000118 Comprobante de Retención 001-005-004952035 1790098354001 BANCO INTERNACIONAL S A 21/06/2022 22/06/2022 00:26:07 NORMAL 14531151459 0190413233001 2106202207179009835400120010050049520350000000118 2106202207179009835400120010050049520350000000118 Comprobante de Retención 001-013-001230490 1791109384001 BANCO SOLIDARIO S.A. 21/06/2022 22/06/2022 15:14:56 NORMAL 14534976214 0190413233001 2106202207179110938400120010130012304901791109313 2106202207179110938400120010130012304901791109313 Factura 001-003-008815814 0990049459001 BANCO GUAYAQUIL S.A. 22/06/2022 23/06/2022 12:15:24 NORMAL 0190413233001 2206202201099004945900120010030088158148815814014 2206202201099004945900120010030088158148815814014 .54 Comprobante de Retención 001-005-004954236 1790098354001 BANCO INTERNACIONAL S A 22/06/2022 23/06/2022 00:16:25 NORMAL 14537534339 0190413233001 2206202207179009835400120010050049542360000000111 2206202207179009835400120010050049542360000000111 Comprobante de Retención 001-005-004954237 1790098354001 BANCO INTERNACIONAL S A 22/06/2022 23/06/2022 00:16:25 NORMAL 14537534329 0190413233001 2206202207179009835400120010050049542370000000117 2206202207179009835400120010050049542370000000117 Comprobante de Retención 001-002-008005542 0990049459001 BANCO GUAYAQUIL S.A. 22/06/2022 27/06/2022 11:31:43 NORMAL 14561334054 0190413233001 2206202207099004945900120010020080055428005542011 2206202207099004945900120010020080055428005542011 Comprobante de Retención 100-002-015949550 0990005737001 BANCO DEL PACIFICO S.A. 22/06/2022 23/06/2022 05:41:55 NORMAL 14538142388 0190413233001 2206202207099000573700121000020159495501224820319 2206202207099000573700121000020159495501224820319 Comprobante de Retención 001-005-004954774 1790098354001 BANCO INTERNACIONAL S A 22/06/2022 23/06/2022 00:15:31 NORMAL 14537530834 0190413233001 2206202207179009835400120010050049547740000000117 2206202207179009835400120010050049547740000000117 Comprobante de Retención 001-005-004954778 1790098354001 BANCO INTERNACIONAL S A 22/06/2022 23/06/2022 00:17:57 NORMAL 14537540019 0190413233001 2206202207179009835400120010050049547780000000119 2206202207179009835400120010050049547780000000119 Factura 001-003-008822424 0990049459001 BANCO GUAYAQUIL S.A. 23/06/2022 24/06/2022 12:24:28 NORMAL 0190413233001 2306202201099004945900120010030088224248822424016 2306202201099004945900120010030088224248822424016 .34 Factura 001-003-008823696 0990049459001 BANCO GUAYAQUIL S.A. 23/06/2022 24/06/2022 12:24:48 NORMAL 0190413233001 2306202201099004945900120010030088236968823696018 2306202201099004945900120010030088236968823696018 .99 Comprobante de Retención 001-005-004957021 1790098354001 BANCO INTERNACIONAL S A 23/06/2022 24/06/2022 00:22:08 NORMAL 14544065229 0190413233001 2306202207179009835400120010050049570210000000111 2306202207179009835400120010050049570210000000111 Comprobante de Retención 001-002-008010152 0990049459001 BANCO GUAYAQUIL S.A. 23/06/2022 27/06/2022 16:19:18 NORMAL 14563309757 0190413233001 2306202207099004945900120010020080101528010152011 2306202207099004945900120010020080101528010152011 Comprobante de Retención 001-005-004956419 1790098354001 BANCO INTERNACIONAL S A 23/06/2022 24/06/2022 00:23:27 NORMAL 14544070724 0190413233001 2306202207179009835400120010050049564190000000117 2306202207179009835400120010050049564190000000117 Comprobante de Retención 001-005-004957036 1790098354001 BANCO INTERNACIONAL S A 23/06/2022 24/06/2022 00:23:51 NORMAL 14544072334 0190413233001 2306202207179009835400120010050049570360000000113 2306202207179009835400120010050049570360000000113 Comprobante de Retención 001-002-008012419 0990049459001 BANCO GUAYAQUIL S.A. 23/06/2022 27/06/2022 16:18:46 NORMAL 14563304092 0190413233001 2306202207099004945900120010020080124198012419010 2306202207099004945900120010020080124198012419010 Comprobante de Retención 001-005-004956418 1790098354001 BANCO INTERNACIONAL S A 23/06/2022 24/06/2022 00:23:27 NORMAL 14544070734 0190413233001 2306202207179009835400120010050049564180000000111 2306202207179009835400120010050049564180000000111 Factura 001-002-000092741 0991274545001 INMOBILIARIA DEL SOL S.A. MOBILSOL 24/06/2022 24/06/2022 12:45:19 NORMAL 0190413233001 2406202201099127454500120010020000927410991274511 2406202201099127454500120010020000927410991274511 8960 Factura 001-006-009759996 1790098354001 BANCO INTERNACIONAL SA 24/06/2022 24/06/2022 09:09:03 NORMAL 0190413233001 2406202201179009835400120010060097599960000000119 2406202201179009835400120010060097599960000000119 5.97 Factura 001-001-000129401 0990369445001 REMAR REPRESENTACIONES MARITIMAS DEL ECUADOR SA REMAR 24/06/2022 24/06/2022 10:27:59 NORMAL 0190413233001 2406202201099036944500120010010001294011234567816 2406202201099036944500120010010001294011234567816 67.2 Factura 001-003-008836512 0990049459001 BANCO GUAYAQUIL S.A. 24/06/2022 27/06/2022 15:10:30 NORMAL 0190413233001 2406202201099004945900120010030088365128836512018 2406202201099004945900120010030088365128836512018 1.62 Comprobante de Retención 001-002-008024362 0990049459001 BANCO GUAYAQUIL S.A. 24/06/2022 28/06/2022 12:23:20 NORMAL 14568785572 0190413233001 2406202207099004945900120010020080243628024362013 2406202207099004945900120010020080243628024362013 Comprobante de Retención 001-005-004958733 1790098354001 BANCO INTERNACIONAL S A 24/06/2022 25/06/2022 00:19:13 NORMAL 14550519841 0190413233001 2406202207179009835400120010050049587330000000115 2406202207179009835400120010050049587330000000115 Comprobante de Retención 001-005-004959394 1790098354001 BANCO INTERNACIONAL S A 24/06/2022 25/06/2022 00:18:42 NORMAL 14550517767 0190413233001 2406202207179009835400120010050049593940000000111 2406202207179009835400120010050049593940000000111 Comprobante de Retención 001-005-004958734 1790098354001 BANCO INTERNACIONAL S A 24/06/2022 25/06/2022 00:19:13 NORMAL 14550519829 0190413233001 2406202207179009835400120010050049587340000000110 2406202207179009835400120010050049587340000000110 Comprobante de Retención 001-005-004959407 1790098354001 BANCO INTERNACIONAL S A 24/06/2022 25/06/2022 00:17:05 NORMAL 14550511366 0190413233001 2406202207179009835400120010050049594070000000110 2406202207179009835400120010050049594070000000110 Comprobante de Retención 001-902-000002585 1791309308001 Baker Tilly Ecuador Cia. Ltda. 25/06/2022 27/06/2022 09:13:20 NORMAL 14560359817 0190413233001 2506202207179130930800120019020000025850000420912 2506202207179130930800120019020000025850000420912 Comprobante de Retención 001-014-009060093 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 25/06/2022 26/06/2022 03:54:00 NORMAL 14555597026 0190413233001 2506202207179028338000120010140090600930906009312 2506202207179028338000120010140090600930906009312 Comprobante de Retención 001-014-009052144 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 25/06/2022 26/06/2022 03:53:31 NORMAL 14555596293 0190413233001 2506202207179028338000120010140090521440905214414 2506202207179028338000120010140090521440905214414 Comprobante de Retención 001-001-000000929 1793154727001 GOPARMER S A S 25/06/2022 28/06/2022 14:20:55 NORMAL 14569472873 0190413233001 2506202207179315472700120010010000009290000000219 2506202207179315472700120010010000009290000000219 Comprobante de Retención 001-014-009054636 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 25/06/2022 26/06/2022 05:20:12 NORMAL 14555703197 0190413233001 2506202207179028338000120010140090546360905463611 2506202207179028338000120010140090546360905463611 Comprobante de Retención 001-014-009069074 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 25/06/2022 26/06/2022 04:17:20 NORMAL 14555627500 0190413233001 2506202207179028338000120010140090690740906907418 2506202207179028338000120010140090690740906907418 Comprobante de Retención 001-014-009058788 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 25/06/2022 26/06/2022 03:53:13 NORMAL 14555595813 0190413233001 2506202207179028338000120010140090587880905878811 2506202207179028338000120010140090587880905878811 Comprobante de Retención 003-002-000004068 1711853711001 OLIBER ESTEBAN RUEDA ANDRADE 26/06/2022 01/07/2022 12:09:02 NORMAL 14590861947 0190413233001 2606202207171185371100120030020000040680000100114 2606202207171185371100120030020000040680000100114 Factura 001-002-022359382 0990022453001 COMPAŃIA DE SEGUROS ECUATORIANO SUIZA S.A. 27/06/2022 27/06/2022 09:38:49 NORMAL 0190413233001 2706202201099002245300120010020223593822235938217 2706202201099002245300120010020223593822235938217 12.35 Comprobante de Retención 001-002-008025487 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 29/06/2022 14:09:22 NORMAL 14576365759 0190413233001 2706202207099004945900120010020080254878025487016 2706202207099004945900120010020080254878025487016 Factura 001-003-008837742 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 28/06/2022 12:44:16 NORMAL 0190413233001 2706202201099004945900120010030088377428837742011 2706202201099004945900120010030088377428837742011 .56 Factura 001-003-008842389 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 28/06/2022 12:44:58 NORMAL 0190413233001 2706202201099004945900120010030088423898842389016 2706202201099004945900120010030088423898842389016 5.41 Factura 001-003-008851181 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 28/06/2022 12:46:12 NORMAL 0190413233001 2706202201099004945900120010030088511818851181019 2706202201099004945900120010030088511818851181019 1.36 Factura 001-003-008843841 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 28/06/2022 12:45:20 NORMAL 0190413233001 2706202201099004945900120010030088438418843841014 2706202201099004945900120010030088438418843841014 6.88 Comprobante de Retención 001-005-004963302 1790098354001 BANCO INTERNACIONAL S A 27/06/2022 28/06/2022 00:23:29 NORMAL 14565947811 0190413233001 2706202207179009835400120010050049633020000000111 2706202207179009835400120010050049633020000000111 Comprobante de Retención 001-005-004961635 1790098354001 BANCO INTERNACIONAL S A 27/06/2022 28/06/2022 00:42:45 NORMAL 14566010150 0190413233001 2706202207179009835400120010050049616350000000116 2706202207179009835400120010050049616350000000116 Comprobante de Retención 100-002-015971756 0990005737001 BANCO DEL PACIFICO S.A. 27/06/2022 28/06/2022 06:21:10 NORMAL 14566788176 0190413233001 2706202207099000573700121000020159717561227146111 2706202207099000573700121000020159717561227146111 Comprobante de Retención 001-005-004964181 1790098354001 BANCO INTERNACIONAL S A 27/06/2022 28/06/2022 00:40:40 NORMAL 14566004058 0190413233001 2706202207179009835400120010050049641810000000113 2706202207179009835400120010050049641810000000113 Comprobante de Retención 001-005-004961650 1790098354001 BANCO INTERNACIONAL S A 27/06/2022 28/06/2022 00:34:09 NORMAL 14565983871 0190413233001 2706202207179009835400120010050049616500000000118 2706202207179009835400120010050049616500000000118 Comprobante de Retención 001-005-004964202 1790098354001 BANCO INTERNACIONAL S A 27/06/2022 28/06/2022 00:32:00 NORMAL 14565976721 0190413233001 2706202207179009835400120010050049642020000000116 2706202207179009835400120010050049642020000000116 Comprobante de Retención 001-005-004963303 1790098354001 BANCO INTERNACIONAL S A 27/06/2022 28/06/2022 00:23:28 NORMAL 14565947796 0190413233001 2706202207179009835400120010050049633030000000117 2706202207179009835400120010050049633030000000117 Comprobante de Retención 001-792-000002389 0190316017001 PROPRAXIS SA 27/06/2022 29/06/2022 11:28:36 NORMAL 14575379998 0190413233001 2706202207019031601700120017920000023890000238914 2706202207019031601700120017920000023890000238914 Comprobante de Retención 001-002-008038064 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 29/06/2022 14:08:43 NORMAL 14576356972 0190413233001 2706202207099004945900120010020080380648038064019 2706202207099004945900120010020080380648038064019 Comprobante de Retención 001-002-008029816 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 29/06/2022 14:08:17 NORMAL 14576351037 0190413233001 2706202207099004945900120010020080298168029816014 2706202207099004945900120010020080298168029816014 Comprobante de Retención 001-002-008031173 0990049459001 BANCO GUAYAQUIL S.A. 27/06/2022 29/06/2022 14:09:04 NORMAL 14576361445 0190413233001 2706202207099004945900120010020080311738031173012 2706202207099004945900120010020080311738031173012 Factura 104-109-000700491 1790016919001 CORPORACION FAVORITA C.A. 27/06/2022 27/06/2022 14:27:23 NORMAL 0190413233001 2706202201179001691900121041090007004910448004613 2706202201179001691900121041090007004910448004613 20.41 Factura 001-003-008854793 0990049459001 BANCO GUAYAQUIL S.A. 28/06/2022 29/06/2022 12:56:40 NORMAL 0190413233001 2806202201099004945900120010030088547938854793011 2806202201099004945900120010030088547938854793011 .9 Factura 001-003-008859559 0990049459001 BANCO GUAYAQUIL S.A. 28/06/2022 29/06/2022 12:57:16 NORMAL 0190413233001 2806202201099004945900120010030088595598859559015 2806202201099004945900120010030088595598859559015 .31 Comprobante de Retención 001-002-008041342 0990049459001 BANCO GUAYAQUIL S.A. 28/06/2022 30/06/2022 11:46:31 NORMAL 14582150130 0190413233001 2806202207099004945900120010020080413428041342017 2806202207099004945900120010020080413428041342017 Comprobante de Retención 001-005-004966876 1790098354001 BANCO INTERNACIONAL S A 28/06/2022 29/06/2022 00:24:38 NORMAL 14573180937 0190413233001 2806202207179009835400120010050049668760000000112 2806202207179009835400120010050049668760000000112 Comprobante de Retención 001-005-004966155 1790098354001 BANCO INTERNACIONAL S A 28/06/2022 29/06/2022 00:24:31 NORMAL 14573180545 0190413233001 2806202207179009835400120010050049661550000000112 2806202207179009835400120010050049661550000000112 Comprobante de Retención 001-005-004966154 1790098354001 BANCO INTERNACIONAL S A 28/06/2022 29/06/2022 00:25:04 NORMAL 14573182435 0190413233001 2806202207179009835400120010050049661540000000117 2806202207179009835400120010050049661540000000117 Comprobante de Retención 001-002-008045705 0990049459001 BANCO GUAYAQUIL S.A. 28/06/2022 30/06/2022 11:46:05 NORMAL 14582144775 0190413233001 2806202207099004945900120010020080457058045705012 2806202207099004945900120010020080457058045705012 Factura 001-003-008868225 0990049459001 BANCO GUAYAQUIL S.A. 29/06/2022 30/06/2022 12:40:41 NORMAL 0190413233001 2906202201099004945900120010030088682258868225011 2906202201099004945900120010030088682258868225011 .8 Factura 148-999-039716253 0968599020001 Empresa Eléctrica Pública Estratégica Corporación Nacional de Electricidad CNEL EP 29/06/2022 30/06/2022 21:47:52 NORMAL 0190413233001 2906202201096859902000121489990397162530049377515 2906202201096859902000121489990397162530049377515 90.91 Factura 001-003-008860363 0990049459001 BANCO GUAYAQUIL S.A. 29/06/2022 30/06/2022 12:39:40 NORMAL 0190413233001 2906202201099004945900120010030088603638860363011 2906202201099004945900120010030088603638860363011 .45 Notas de Crédito 001-006-000006848 1790098354001 BANCO INTERNACIONAL SA 29/06/2022 29/06/2022 19:06:12 NORMAL 001-006-009759996 0190413233001 2906202204179009835400120010060000068480000000110 2906202204179009835400120010060000068480000000110 Comprobante de Retención 001-002-008053580 0990049459001 BANCO GUAYAQUIL S.A. 29/06/2022 30/06/2022 17:55:46 NORMAL 14584736612 0190413233001 2906202207099004945900120010020080535808053580013 2906202207099004945900120010020080535808053580013 Comprobante de Retención 001-001-000000562 1891809162001 SUMAKC SAS 29/06/2022 04/07/2022 12:56:14 NORMAL 14613632481 0190413233001 2906202207189180916200120010010000005621234567810 2906202207189180916200120010010000005621234567810 Comprobante de Retención 001-005-004969296 1790098354001 BANCO INTERNACIONAL S A 29/06/2022 30/06/2022 00:16:50 NORMAL 14579741101 0190413233001 2906202207179009835400120010050049692960000000119 2906202207179009835400120010050049692960000000119 Comprobante de Retención 001-005-004968544 1790098354001 BANCO INTERNACIONAL S A 29/06/2022 30/06/2022 00:21:01 NORMAL 14579757665 0190413233001 2906202207179009835400120010050049685440000000118 2906202207179009835400120010050049685440000000118 Comprobante de Retención 001-002-008046435 0990049459001 BANCO GUAYAQUIL S.A. 29/06/2022 30/06/2022 17:55:16 NORMAL 14584730152 0190413233001 2906202207099004945900120010020080464358046435014 2906202207099004945900120010020080464358046435014 Comprobante de Retención 001-005-004968533 1790098354001 BANCO INTERNACIONAL S A 29/06/2022 30/06/2022 00:20:27 NORMAL 14579755103 0190413233001 2906202207179009835400120010050049685330000000118 2906202207179009835400120010050049685330000000118 Comprobante de Retención 100-002-015989481 0990005737001 BANCO DEL PACIFICO S.A. 29/06/2022 30/06/2022 05:45:21 NORMAL 14580439043 0190413233001 2906202207099000573700121000020159894811228862314 2906202207099000573700121000020159894811228862314 Factura 001-005-004486351 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 03:22:41 NORMAL 0190413233001 3006202201179009835400120010050044863510000000111 3006202201179009835400120010050044863510000000111 274.35 Comprobante de Retención 001-014-009083404 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:44:34 NORMAL 14589936489 0190413233001 3006202207179028338000120010140090834040908340414 3006202207179028338000120010140090834040908340414 Factura 001-005-004487146 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 03:18:07 NORMAL 0190413233001 3006202201179009835400120010050044871460000000113 3006202201179009835400120010050044871460000000113 1.94 Factura 001-002-001339428 1792504015001 SOLUMOVECSA 30/06/2022 03/07/2022 16:58:05 NORMAL 0190413233001 3006202201179250401500120010020013394281234567815 3006202201179250401500120010020013394281234567815 82.3 Factura 001-005-004486400 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 03:12:59 NORMAL 0190413233001 3006202201179009835400120010050044864000000000115 3006202201179009835400120010050044864000000000115 114.76 Factura 063-050-000005400 1792141486001 PROMOTORA ECUATORIANA DE CAFE DE COLOMBIA S.A. PROCAFECOL ECUADOR 30/06/2022 01/07/2022 01:33:55 NORMAL 0190413233001 3006202201179214148600120630500000054004126153311 3006202201179214148600120630500000054004126153311 2.5 Factura 001-004-006370303 0990379017001 BANCO BOLIVARIANO C A 30/06/2022 01/07/2022 02:24:17 NORMAL 0190413233001 3006202201099037901700120010040063703030000000112 3006202201099037901700120010040063703030000000112 .18 Factura 001-005-004485990 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 03:17:36 NORMAL 0190413233001 3006202201179009835400120010050044859900000000116 3006202201179009835400120010050044859900000000116 499.62 Factura 001-014-004930917 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 11:03:37 NORMAL 0190413233001 3006202201179028338000120010140049309170493091715 3006202201179028338000120010140049309170493091715 1.13 Factura 001-014-004917528 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:52:06 NORMAL 0190413233001 3006202201179028338000120010140049175280491752811 3006202201179028338000120010140049175280491752811 8 Factura 001-005-038962270 0990379017001 BANCO BOLIVARIANO C.A. 30/06/2022 01/07/2022 13:12:53 NORMAL 0190413233001 3006202201099037901700120010050389622700990379015 3006202201099037901700120010050389622700990379015 7.6 Factura 001-002-001339236 1792504015001 SOLUMOVECSA 30/06/2022 03/07/2022 16:34:14 NORMAL 0190413233001 3006202201179250401500120010020013392361234567811 3006202201179250401500120010020013392361234567811 159.03 Factura 001-002-001339681 1792504015001 SOLUMOVECSA 30/06/2022 03/07/2022 17:29:40 NORMAL 0190413233001 3006202201179250401500120010020013396811234567811 3006202201179250401500120010020013396811234567811 57.01 Factura 001-006-009859753 1790098354001 BANCO INTERNACIONAL SA 30/06/2022 05/07/2022 12:20:33 NORMAL 0190413233001 3006202201179009835400120010060098597530000000119 3006202201179009835400120010060098597530000000119 341.08 Factura 001-006-009966363 1790098354001 BANCO INTERNACIONAL SA 30/06/2022 05/07/2022 13:45:53 NORMAL 0190413233001 3006202201179009835400120010060099663630000000118 3006202201179009835400120010060099663630000000118 367.91 Factura 001-007-004358242 0990049459001 BANCO GUAYAQUIL S.A. 30/06/2022 04/07/2022 12:03:10 NORMAL 0190413233001 3006202201099004945900120010070043582426745161218 3006202201099004945900120010070043582426745161218 41.1 Factura 001-006-009859772 1790098354001 BANCO INTERNACIONAL SA 30/06/2022 02/07/2022 09:11:47 NORMAL 0190413233001 3006202201179009835400120010060098597720000000112 3006202201179009835400120010060098597720000000112 66.59 Factura 001-006-009859780 1790098354001 BANCO INTERNACIONAL SA 30/06/2022 02/07/2022 09:09:32 NORMAL 0190413233001 3006202201179009835400120010060098597800000000116 3006202201179009835400120010060098597800000000116 99.73 Factura 100-002-002796234 0990005737001 BANCO DEL PACIFICO S.A. 30/06/2022 01/07/2022 08:21:25 NORMAL 0190413233001 3006202201099000573700121000020027962341231622911 3006202201099000573700121000020027962341231622911 8.28 Factura 100-002-002794496 0990005737001 BANCO DEL PACIFICO S.A. 30/06/2022 01/07/2022 08:00:07 NORMAL 0190413233001 3006202201099000573700121000020027944961231449117 3006202201099000573700121000020027944961231449117 9.54 Factura 001-003-008872014 0990049459001 BANCO GUAYAQUIL S.A. 30/06/2022 01/07/2022 10:21:55 NORMAL 0190413233001 3006202201099004945900120010030088720148872014010 3006202201099004945900120010030088720148872014010 2.79 Factura 001-003-008869086 0990049459001 BANCO GUAYAQUIL S.A. 30/06/2022 01/07/2022 10:21:24 NORMAL 0190413233001 3006202201099004945900120010030088690868869086011 3006202201099004945900120010030088690868869086011 .56 Factura 001-014-004878882 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 11:16:29 NORMAL 0190413233001 3006202201179028338000120010140048788820487888211 3006202201179028338000120010140048788820487888211 29.25 Factura 001-014-004889420 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:22:27 NORMAL 0190413233001 3006202201179028338000120010140048894200488942016 3006202201179028338000120010140048894200488942016 3.38 Factura 001-014-004877173 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:09:50 NORMAL 0190413233001 3006202201179028338000120010140048771730487717315 3006202201179028338000120010140048771730487717315 116.33 Factura 001-014-004889186 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 11:29:57 NORMAL 0190413233001 3006202201179028338000120010140048891860488918610 3006202201179028338000120010140048891860488918610 6.58 Factura 001-014-004883462 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:16:26 NORMAL 0190413233001 3006202201179028338000120010140048834620488346219 3006202201179028338000120010140048834620488346219 2.21 Factura 001-014-004885464 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 11:25:25 NORMAL 0190413233001 3006202201179028338000120010140048854640488546411 3006202201179028338000120010140048854640488546411 137.61 Factura 001-014-004885463 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:18:44 NORMAL 0190413233001 3006202201179028338000120010140048854630488546317 3006202201179028338000120010140048854630488546317 21.21 Comprobante de Retención 001-005-004971767 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 00:50:48 NORMAL 14586841631 0190413233001 3006202207179009835400120010050049717670000000113 3006202207179009835400120010050049717670000000113 Comprobante de Retención 001-005-004971008 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 00:45:06 NORMAL 14586822435 0190413233001 3006202207179009835400120010050049710080000000116 3006202207179009835400120010050049710080000000116 Comprobante de Retención 001-014-009082507 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:17:52 NORMAL 14589691724 0190413233001 3006202207179028338000120010140090825070908250719 3006202207179028338000120010140090825070908250719 Comprobante de Retención 001-002-008054363 0990049459001 BANCO GUAYAQUIL S.A. 30/06/2022 01/07/2022 15:49:37 NORMAL 14593191247 0190413233001 3006202207099004945900120010020080543638054363017 3006202207099004945900120010020080543638054363017 Comprobante de Retención 001-002-008057011 0990049459001 BANCO GUAYAQUIL S.A. 30/06/2022 01/07/2022 15:50:27 NORMAL 14593204256 0190413233001 3006202207099004945900120010020080570118057011014 3006202207099004945900120010020080570118057011014 Comprobante de Retención 001-005-004971764 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 00:53:50 NORMAL 14586852211 0190413233001 3006202207179009835400120010050049717640000000117 3006202207179009835400120010050049717640000000117 Comprobante de Retención 001-005-004970997 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 00:56:09 NORMAL 14586860157 0190413233001 3006202207179009835400120010050049709970000000116 3006202207179009835400120010050049709970000000116 Comprobante de Retención 100-002-015997222 0990005737001 BANCO DEL PACIFICO S.A. 30/06/2022 01/07/2022 05:58:47 NORMAL 14587888880 0190413233001 3006202207099000573700121000020159972221229647713 3006202207099000573700121000020159972221229647713 Comprobante de Retención 100-002-016001711 0990005737001 BANCO DEL PACIFICO S.A. 30/06/2022 01/07/2022 05:55:53 NORMAL 14587875693 0190413233001 3006202207099000573700121000020160017111229603114 3006202207099000573700121000020160017111229603114 Comprobante de Retención 001-014-009083403 1790283380001 BANCO DINERS CLUB DEL ECUADOR S.A. 30/06/2022 01/07/2022 10:18:27 NORMAL 14589696832 0190413233001 3006202207179028338000120010140090834030908340311 3006202207179028338000120010140090834030908340311 Factura 001-005-004486350 1790098354001 BANCO INTERNACIONAL S A 30/06/2022 01/07/2022 03:22:41 NORMAL 0190413233001 3006202201179009835400120010050044863500000000114 3006202201179009835400120010050044863500000000114 326.69