Recibidos

COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION
FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Comprobante de Retenci�n 001-020-000000406 1305389742001 JUAN ALBERTO
MOREIRA CEDENO 01/09/2022 02/09/2022 10:54:36 NORMAL 15070289837
0992565500001 0109202207130538974200120010200000004061234567813
0109202207130538974200120010200000004061234567813
Comprobante de Retenci�n 001-901-000020152 2390010306001 DISPANEL CIA.

LTDA. 01/09/2022 21/09/2022 09:51:59 NORMAL 15216725186 0992565500001
0109202207239001030600120019010000201521234567810
0109202207239001030600120019010000201521234567810
Comprobante de Retenci�n 001-005-005126204 1790098354001 BANCO

INTERNACIONAL S A 01/09/2022 02/09/2022 00:25:51 NORMAL 15066795082
0992565500001 0109202207179009835400120010050051262040000000113
0109202207179009835400120010050051262040000000113
Comprobante de Retenci�n 001-010-000004173 1713041901001 COSAS DE CASA

01/09/2022 15/09/2022 14:14:56 NORMAL 15174171146 0992565500001
0109202207171304190100120010100000041730000417311
0109202207171304190100120010100000041730000417311

01/09/2022 15/09/2022 14:15:01 NORMAL 15174172169 0992565500001
0109202207171304190100120010100000041750000417515
0109202207171304190100120010100000041750000417515

01/09/2022 15/09/2022 14:14:58 NORMAL 15174171651 0992565500001
0109202207171304190100120010100000041740000417412
0109202207171304190100120010100000041740000417412
Comprobante de Retenci�n 001-002-000001663 1207663665001 PERALTA SOLEDISPA

RICARDO ADRIAN 01/09/2022 07/09/2022 17:55:29 NORMAL 15113967466
0992565500001 0109202207120766366500120010020000016630406198111
0109202207120766366500120010020000016630406198111

0992565500001 0109202207120766366500120010020000016610406198119
0109202207120766366500120010020000016610406198119
Comprobante de Retenci�n 001-003-000004241 1301910012001 MERA QUINTANILLA

FRANCISCO ENRIQUE 01/09/2022 07/09/2022 17:35:24 NORMAL 15113806914
0992565500001 0109202207130191001200120010030000042411234567816
0109202207130191001200120010030000042411234567816
Comprobante de Retenci�n 001-100-000002264 1703819936001 NAVAS WONG JOHNNY

EDWIN 01/09/2022 07/09/2022 17:14:29 NORMAL 15113642555 0992565500001
0109202207170381993600120011000000022641234567818
0109202207170381993600120011000000022641234567818

EDWIN 01/09/2022 07/09/2022 17:09:01 NORMAL 15113599211 0992565500001
0109202207170381993600120011000000022611234567811
0109202207170381993600120011000000022611234567811
EDWIN 01/09/2022 07/09/2022 17:12:30 NORMAL 15113627136 0992565500001
0109202207170381993600120011000000022631234567812
0109202207170381993600120011000000022631234567812
Comprobante de Retenci�n 001-002-000000095 1306023597001 PONCE LOOR AUGUSTA

ADRIANA 01/09/2022 06/09/2022 12:46:17 NORMAL 15102928503
0992565500001 0109202207130602359700120010020000000950000009611
0109202207130602359700120010020000000950000009611
Comprobante de Retenci�n 001-002-000015252 1792292603001 COMERCIALIZADORA

MEGAHOGAR CIA. LTDA. 01/09/2022 06/09/2022 13:47:57 NORMAL 15103393039
0992565500001 0109202207179229260300120010020000152521234567810
0109202207179229260300120010020000152521234567810

0992565500001 0109202207179229260300120010020000152511234567815
0109202207179229260300120010020000152511234567815

ADRIANA 01/09/2022 06/09/2022 12:46:48 NORMAL 15102931895
0992565500001 0109202207130602359700120010020000000960000009712
0109202207130602359700120010020000000960000009712
Comprobante de Retenci�n 002-003-000007599 1091716670001 TAPICES Y COLORES

SOCIEDAD DE HECHO 01/09/2022 06/09/2022 22:44:55 NORMAL 15107346678
0992565500001 0109202207109171667000120020030000075990001407618
0109202207109171667000120020030000075990001407618

0992565500001 0109202207109171667000120020030000075980001407515
0109202207109171667000120020030000075980001407515

0992565500001 0109202207109171667000120020030000075950001407217
0109202207109171667000120020030000075950001407217

0992565500001 0109202207109171667000120020030000075960001407311
0109202207109171667000120020030000075960001407311

0992565500001 0109202207109171667000120020030000075970001407412
0109202207109171667000120020030000075970001407412

LTDA. 01/09/2022 19/09/2022 10:09:11 NORMAL 15199399469 0992565500001
0109202207239001030600120019010000200891234567819
0109202207239001030600120019010000200891234567819

01/09/2022 19/09/2022 09:19:48 NORMAL 15198978869 0992565500001
0109202207171304190100120010100000041720000417217
0109202207171304190100120010100000041720000417217
Comprobante de Retenci�n 001-002-000003378 1703433894001 GUAYCHA CUENCA
JULIO ALCIBAR 01/09/2022 04/09/2022 11:22:17 NORMAL 15085657091
0992565500001 0109202207170343389400120010020000033781234567818
0109202207170343389400120010020000033781234567818

0992565500001 0109202207170343389400120010020000033771234567812
0109202207170343389400120010020000033771234567812

0992565500001 0109202207170343389400120010020000033761234567817
0109202207170343389400120010020000033761234567817

0992565500001 0109202207170343389400120010020000033751234567811
0109202207170343389400120010020000033751234567811

0992565500001 0109202207170343389400120010020000033741234567816
0109202207170343389400120010020000033741234567816
Comprobante de Retenci�n 002-001-000001014 1202798425001 PERALTA CHOCHO

RICHARD ARMANDO 01/09/2022 06/09/2022 11:09:38 NORMAL 15102168119
0992565500001 0109202207120279842500120020010000010140406198115
0109202207120279842500120020010000010140406198115

ADRIANA 01/09/2022 06/09/2022 12:02:06 NORMAL 15102591841
0992565500001 0109202207130602359700120010020000000940000009517
0109202207130602359700120010020000000940000009517

0992565500001 0109202207120279842500120020010000010130406198111
0109202207120279842500120020010000010130406198111
Comprobante de Retenci�n 001-001-000001456 1001466703001 PALACIOS ALMEIDA

MONICA JEANNETH 01/09/2022 07/09/2022 10:27:08 NORMAL 15110232382
0992565500001 0109202207100146670300120010010000014561234567816
0109202207100146670300120010010000014561234567816
Comprobante de Retenci�n 001-027-000057921 1391772823001 CENTRO COMERCIAL

PLASTILOPEZ S A 01/09/2022 08/09/2022 17:09:47 NORMAL 15122039951
0992565500001 0109202207139177282300120010270000579211234567819
0109202207139177282300120010270000579211234567819

0992565500001 0109202207139177282300120010270000579221234567814
0109202207139177282300120010270000579221234567814
Comprobante de Retenci�n 002-020-000003451 1714269501001 CHICA IZQUIERDO

DARWIN PATRICIO 01/09/2022 08/09/2022 19:08:27 NORMAL 15123096792
0992565500001 0109202207171426950100120020200000034510000347310
0109202207171426950100120020200000034510000347310

0992565500001 0109202207171426950100120020200000034520000347413
0109202207171426950100120020200000034520000347413

0992565500001 0109202207171426950100120020200000034500000347218
0109202207171426950100120020200000034500000347218
Comprobante de Retenci�n 001-002-000002745 1000200541001 AGUIRRE NARVAEZ

LUIS HERIBERTO 01/09/2022 02/09/2022 11:59:44 NORMAL 15070962814
0992565500001 0109202207100020054100120010020000027450000000017
0109202207100020054100120010020000027450000000017
Comprobante de Retenci�n 001-002-000002746 1000200541001 AGUIRRE NARVAEZ

LUIS HERIBERTO 01/09/2022 02/09/2022 12:01:13 NORMAL 15070977890
0992565500001 0109202207100020054100120010020000027460000000012
0109202207100020054100120010020000027460000000012

0992565500001 0109202207139177282300120010270000579231234567811
0109202207139177282300120010270000579231234567811
Comprobante de Retenci�n 001-101-000004261 2290326632001 COMERCIALIZADORA Y

DISTRIBUIDORACABRERA PALACIOS CODICABP 01/09/2022 09/09/2022 21:56:23 NORMAL
15132238643 0992565500001
0109202207229032663200120011010000042610000000115
0109202207229032663200120011010000042610000000115

15132233767 0992565500001
0109202207229032663200120011010000042600000000111
0109202207229032663200120011010000042600000000111

15132243072 0992565500001
0109202207229032663200120011010000042620000000110
0109202207229032663200120011010000042620000000110

15132248110 0992565500001
0109202207229032663200120011010000042630000000116
0109202207229032663200120011010000042630000000116

15132252207 0992565500001
0109202207229032663200120011010000042200000000111
0109202207229032663200120011010000042200000000111

15132281465 0992565500001
0109202207229032663200120011010000042680000000113
0109202207229032663200120011010000042680000000113

15132272796 0992565500001
0109202207229032663200120011010000042670000000118
0109202207229032663200120011010000042670000000118

15132268325 0992565500001
0109202207229032663200120011010000042660000000112
0109202207229032663200120011010000042660000000112

15132257443 0992565500001
0109202207229032663200120011010000042640000000111
0109202207229032663200120011010000042640000000111

15132263418 0992565500001
0109202207229032663200120011010000042650000000117
0109202207229032663200120011010000042650000000117

0992565500001 0109202207120279842500120020010000010180406198117
0109202207120279842500120020010000010180406198117

0992565500001 0109202207120279842500120020010000010170406198111
0109202207120279842500120020010000010170406198111

0992565500001 0109202207120279842500120020010000010150406198110
0109202207120279842500120020010000010150406198110

ADRIANA 01/09/2022 06/09/2022 12:01:35 NORMAL 15102588103
0992565500001 0109202207130602359700120010020000000930000009414
0109202207130602359700120010020000000930000009414

ADRIANA 01/09/2022 06/09/2022 12:01:04 NORMAL 15102583421
0992565500001 0109202207130602359700120010020000000920000009311
0109202207130602359700120010020000000920000009311
Comprobante de Retenci�n 001-501-000021207 0190422143001 COMERCIAL SOLIS

CCSOLIS CIA LTDA 01/09/2022 19/09/2022 12:35:06 NORMAL 15200687426
0992565500001 0109202207019042214300120015010000212070000000011
0109202207019042214300120015010000212070000000011
Comprobante de Retenci�n 001-002-000001230 0917663957001 BRIONES VELASTEGUI

KATTY ELIZABETH 01/09/2022 03/09/2022 16:48:21 NORMAL 15081347736
0992565500001 0109202207091766395700120010020000012300000007215
0109202207091766395700120010020000012300000007215
Comprobante de Retenci�n 001-002-000001229 0917663957001 BRIONES VELASTEGUI

KATTY ELIZABETH 01/09/2022 03/09/2022 16:48:20 NORMAL 15081347662
0992565500001 0109202207091766395700120010020000012290000007211
0109202207091766395700120010020000012290000007211
Comprobante de Retenci�n 001-002-000019708 0992349395001 LA UNION LA GRAN

CADENA SA 01/09/2022 05/09/2022 18:50:02 NORMAL 15096401634
0992565500001 0109202207099234939500120010020000197080001970815
0109202207099234939500120010020000197080001970815

INTERNACIONAL SA 01/09/2022 02/09/2022 07:34:29 NORMAL 15068206501
0992565500001 0109202207179009835400120010020057905650000000112
0109202207179009835400120010020057905650000000112
Comprobante de Retenci�n 003-003-000002387 0102471729001 PESANTEZ GAVILANES

IVAN ENRIQUE 01/09/2022 25/09/2022 13:08:30 NORMAL 15246167022
0992565500001 0109202207010247172900120030030000023871029785119
0109202207010247172900120030030000023871029785119
Factura 232-501-000055981 1791984722001 FARMAENLACE CIA. LTDA 01/09/2022

02/09/2022 04:36:08 NORMAL 0992565500001
0109202201179198472200122325010000559818424116711
0109202201179198472200122325010000559818424116711
43.88
Factura 001-002-000022397 1705031969001 MATUTE SILVIA GUILLERMINA
01/09/2022 01/09/2022 16:28:06 NORMAL 0992565500001
0109202201170503196900120010020000223972810925718
0109202201170503196900120010020000223972810925718
285.6
Factura 011-101-000088965 0992715596001 DIST.FARMACEUTICA SUPERIOR SUPERFAR
S.A 01/09/2022 01/09/2022 14:18:28 NORMAL 0992565500001
0109202201099271559600120111010000889650109896514
0109202201099271559600120111010000889650109896514
56.5
Factura 001-002-000027240 0705444529001 ANDREA LORENA CANALES AYOVI
01/09/2022 01/09/2022 09:41:01 NORMAL 0992565500001
0109202201070544452900120010020000272400002724011
0109202201070544452900120010020000272400002724011
147.39
Factura 001-021-000161248 0990976643001 LA CHIRIPA CHIRS S.A. 01/09/2022
01/09/2022 17:17:06 NORMAL 0992565500001
0109202201099097664300120010210001612481234567816
0109202201099097664300120010210001612481234567816
98.83
Factura 001-002-000003894 1792936446001 TIBA ECUADOR FORWARDING S.A.
01/09/2022 01/09/2022 16:57:05 NORMAL 0992565500001
0109202201179293644600120010020000038940000389416
0109202201179293644600120010020000038940000389416
560
01/09/2022 01/09/2022 16:56:40 NORMAL 0992565500001
0109202201179293644600120010020000038930000389313
0109202201179293644600120010020000038930000389313
10114
Factura 025-032-000024383 0990001243001 PICA PLASTICOS INDUSTRIALES C.A.
01/09/2022 01/09/2022 15:04:29 NORMAL 0992565500001
0109202201099000124300120250320000243831234567813
0109202201099000124300120250320000243831234567813
303.54
Factura 026-100-045855055 0992153563001 INTERNATIONAL WATER SERVICES
(GUAYAQUIL) INTERAGUA C LTDA 01/09/2022 01/09/2022 15:18:34 NORMAL
0992565500001 0109202201099215356300120261000458550554585505510
0109202201099215356300120261000458550554585505510
57.11
Factura 002-001-000460010 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 01/09/2022 01/09/2022 16:29:19 NORMAL 0992565500001
0109202201179129118200120020010004600101234567816
0109202201179129118200120020010004600101234567816
69.44
CIA LTDA 01/09/2022 01/09/2022 16:26:15 NORMAL 0992565500001
0109202201179129118200120020010004599901234567811
0109202201179129118200120020010004599901234567811
243.04
CIA LTDA 01/09/2022 01/09/2022 16:29:10 NORMAL 0992565500001
0109202201179129118200120020010004600091234567810
0109202201179129118200120020010004600091234567810
34.72
CIA LTDA 01/09/2022 01/09/2022 16:30:05 NORMAL 0992565500001
0109202201179129118200120020010004600151234567813
0109202201179129118200120020010004600151234567813
34.72
CIA LTDA 01/09/2022 01/09/2022 16:30:15 NORMAL 0992565500001
0109202201179129118200120020010004600161234567819
0109202201179129118200120020010004600161234567819
34.72
01/09/2022 01/09/2022 16:47:28 NORMAL 0992565500001
0109202201179293644600120010020000038920000389210
0109202201179293644600120010020000038920000389210
560
01/09/2022 01/09/2022 16:47:08 NORMAL 0992565500001
0109202201179293644600120010020000038910000389118
0109202201179293644600120010020000038910000389118
10114
Factura 005-002-000020930 1792146453001 EXPRESSTAGEX S.A. 01/09/2022
02/09/2022 14:04:45 NORMAL 0992565500001
0109202201179214645300120050020000209301234567811
0109202201179214645300120050020000209301234567811
3.5
Factura 001-221-003145073 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 01/09/2022 01/09/2022 11:11:50 NORMAL
0992565500001 0109202201179125123700120012210031450730314507318
0109202201179125123700120012210031450730314507318
29.84
Factura 003-002-000001545 0791717361001 GOLDHILL S.A. 01/09/2022
01/09/2022 11:09:43 NORMAL 0992565500001
0109202201079171736100120030020000015452809457614
0109202201079171736100120030020000015452809457614
112
Factura 001-102-000004068 0992877928001 SEGURIDAD PRIVADA Y ARMADA DEL
ECUADOR ARSEGEC C.LTDA. 01/09/2022 01/09/2022 11:14:46 NORMAL
0992565500001 0109202201099287792800120011020000040680000597917
0109202201099287792800120011020000040680000597917
183.68
Factura 001-102-000004069 0992877928001 SEGURIDAD PRIVADA Y ARMADA DEL
ECUADOR ARSEGEC C.LTDA. 01/09/2022 01/09/2022 11:14:47 NORMAL
0992565500001 0109202201099287792800120011020000040690000598013
0109202201099287792800120011020000040690000598013
868
Factura 002-002-000011021 0908915762001 PAMELA ABAD DECKER 01/09/2022
01/09/2022 13:07:10 NORMAL 0992565500001
0109202201090891576200120020020000110210000007218
0109202201090891576200120020020000110210000007218
4.85
Factura 052-012-000861078 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 01/09/2022 01/09/2022 10:45:13 NORMAL
0992565500001 0109202201099130649800120520120008610781234567818
0109202201099130649800120520120008610781234567818
40
Factura 001-051-000467598 0992247932001 INARPI S.A. 01/09/2022 01/09/2022
17:51:14 NORMAL 0992565500001
0109202201099224793200120010510004675987743944111
0109202201099224793200120010510004675987743944111
1183.48
0992565500001 0109202207019042214300120015010000211840000000016
0109202207019042214300120015010000211840000000016

0992565500001 0109202207019042214300120015010000211790000000019
0109202207019042214300120015010000211790000000019

LTDA. 01/09/2022 21/09/2022 09:44:02 NORMAL 15216667316 0992565500001
0109202207239001030600120019010000201411234567810
0109202207239001030600120019010000201411234567810

LTDA. 01/09/2022 21/09/2022 16:13:26 NORMAL 15219643710 0992565500001
0109202207239001030600120019010000201371234567819
0109202207239001030600120019010000201371234567819

0992565500001 0109202207120766366500120010020000016590406198118
0109202207120766366500120010020000016590406198118

EDWIN 01/09/2022 07/09/2022 17:05:34 NORMAL 15113570901 0992565500001
0109202207170381993600120011000000022591234567810
0109202207170381993600120011000000022591234567810

0992565500001 0109202207120766366500120010020000016620406198114
0109202207120766366500120010020000016620406198114

01/09/2022 15/09/2022 14:15:22 NORMAL 15174177023 0992565500001
0109202207171304190100120010100000041830000418310
0109202207171304190100120010100000041830000418310

01/09/2022 15/09/2022 14:15:11 NORMAL 15174174428 0992565500001
0109202207171304190100120010100000041790000417916
0109202207171304190100120010100000041790000417916

01/09/2022 15/09/2022 14:15:19 NORMAL 15174176372 0992565500001
0109202207171304190100120010100000041820000418218
0109202207171304190100120010100000041820000418218

0992565500001 0109202207120766366500120010020000016600406198113
0109202207120766366500120010020000016600406198113

EDWIN 01/09/2022 07/09/2022 16:59:19 NORMAL 15113513247 0992565500001
0109202207170381993600120011000000022571234567811
0109202207170381993600120011000000022571234567811

EDWIN 01/09/2022 07/09/2022 17:02:24 NORMAL 15113543198 0992565500001
0109202207170381993600120011000000022581234567815
0109202207170381993600120011000000022581234567815

LTDA. 01/09/2022 19/09/2022 09:42:25 NORMAL 15199163880 0992565500001
0109202207239001030600120019010000201181234567815
0109202207239001030600120019010000201181234567815
Comprobante de Retenci�n 001-005-000002404 1717932295001 ORTEGA ALCOCER

PAOLA ALEXANDRA 01/09/2022 13/09/2022 09:27:37 NORMAL 15155361963
0992565500001 0109202207171793229500120010050000024040927412416
0109202207171793229500120010050000024040927412416

0992565500001 0109202207100146670300120010010000014571234567811
0109202207100146670300120010010000014571234567811

0992565500001 0109202207171426950100120020200000034530000347516
0109202207171426950100120020200000034530000347516

0992565500001 0109202207139177282300120010270000579241234567815
0109202207139177282300120010270000579241234567815

0992565500001 0109202207139177282300120010270000579271234567811
0109202207139177282300120010270000579271234567811

0992565500001 0109202207139177282300120010270000579261234567816
0109202207139177282300120010270000579261234567816

0992565500001 0109202207139177282300120010270000579251234567810
0109202207139177282300120010270000579251234567810

15132229882 0992565500001
0109202207229032663200120011010000042590000000114
0109202207229032663200120011010000042590000000114

0992565500001 0109202207120279842500120020010000010160406198116
0109202207120279842500120020010000010160406198116

ADRIANA 01/09/2022 06/09/2022 13:33:05 NORMAL 15103288762
0992565500001 0109202207130602359700120010020000000980000009918
0109202207130602359700120010020000000980000009918

ADRIANA 01/09/2022 06/09/2022 12:47:19 NORMAL 15102935278
0992565500001 0109202207130602359700120010020000000970000009815
0109202207130602359700120010020000000970000009815

01/09/2022 15/09/2022 14:15:05 NORMAL 15174173268 0992565500001
0109202207171304190100120010100000041770000417710
0109202207171304190100120010100000041770000417710

01/09/2022 15/09/2022 14:15:03 NORMAL 15174172704 0992565500001
0109202207171304190100120010100000041760000417618
0109202207171304190100120010100000041760000417618

01/09/2022 15/09/2022 14:15:13 NORMAL 15174175091 0992565500001
0109202207171304190100120010100000041800000418012
0109202207171304190100120010100000041800000418012

01/09/2022 15/09/2022 14:15:30 NORMAL 15174179042 0992565500001
0109202207171304190100120010100000042330000423315
0109202207171304190100120010100000042330000423315

01/09/2022 15/09/2022 14:15:24 NORMAL 15174177634 0992565500001
0109202207171304190100120010100000041840000418413
0109202207171304190100120010100000041840000418413
01/09/2022 15/09/2022 14:15:08 NORMAL 15174173841 0992565500001
0109202207171304190100120010100000041780000417813
0109202207171304190100120010100000041780000417813

01/09/2022 15/09/2022 14:15:16 NORMAL 15174175785 0992565500001
0109202207171304190100120010100000041810000418115
0109202207171304190100120010100000041810000418115
Comprobante de Retenci�n 002-002-000004316 0601861834001 ALLAUCA GUARANGA

SEGUNDO CESAR 01/09/2022 10/09/2022 19:24:26 NORMAL 15138291019
0992565500001 0109202207060186183400120020020000043160601431617
0109202207060186183400120020020000043160601431617

0992565500001 0109202207060186183400120020020000043170601431711
0109202207060186183400120020020000043170601431711

0992565500001 0109202207060186183400120020020000043180601431812
0109202207060186183400120020020000043180601431812

LTDA. 01/09/2022 21/09/2022 16:14:53 NORMAL 15219658311 0992565500001
0109202207239001030600120019010000201401234567815
0109202207239001030600120019010000201401234567815

LTDA. 01/09/2022 21/09/2022 16:11:07 NORMAL 15219622191 0992565500001
0109202207239001030600120019010000201381234567814
0109202207239001030600120019010000201381234567814

LTDA. 01/09/2022 21/09/2022 16:16:54 NORMAL 15219675668 0992565500001
0109202207239001030600120019010000201361234567813
0109202207239001030600120019010000201361234567813

LTDA. 01/09/2022 21/09/2022 16:19:39 NORMAL 15219697911 0992565500001
0109202207239001030600120019010000201391234567811
0109202207239001030600120019010000201391234567811

EDWIN 01/09/2022 07/09/2022 17:10:35 NORMAL 15113612455 0992565500001
0109202207170381993600120011000000022621234567817
0109202207170381993600120011000000022621234567817
Factura 019-014-000742363 0991331859001 ATIMASA S.A. 02/09/2022

02/09/2022 19:28:42 NORMAL 0992565500001
0209202201099133185900120190140007423631357246814
0209202201099133185900120190140007423631357246814
7
Comprobante de Retenci�n 008-001-000032828 0993131431001 OPERACIONES
GASTRONOMICAS OPEGASTRO S.A. 02/09/2022 16/09/2022 18:19:51 NORMAL
15184345173 0992565500001
0209202207099313143100120080010000328284450327118
0209202207099313143100120080010000328284450327118
Factura 001-106-000012439 0992956348001 COMERCIALIZADORA ENERCOM SERVICIOS

ENERCOMSER S A 1 02/09/2022 02/09/2022 11:54:55 NORMAL
0992565500001 0209202201099295634800120011060000124390000000110
0209202201099295634800120011060000124390000000110
189.94
Factura 002-002-000011089 0908915762001 PAMELA ABAD DECKER 02/09/2022
02/09/2022 11:54:25 NORMAL 0992565500001
0209202201090891576200120020020000110890000007213
0209202201090891576200120020020000110890000007213
10.35
Factura 001-008-002779292 0990049459001 BANCO GUAYAQUIL S.A. 02/09/2022
05/09/2022 16:49:30 NORMAL 0992565500001
0209202201099004945900120010080027792923199377911
0209202201099004945900120010080027792923199377911
.57
05/09/2022 13:48:25 NORMAL 0992565500001
0209202201099004945900120010030093925779392577019
0209202201099004945900120010030093925779392577019
.76
Factura 001-327-088022999 1791256115001 OTECEL S.A. 02/09/2022 02/09/2022
10:59:44 NORMAL 0992565500001
0209202201179125611500120013270880229993922879711
0209202201179125611500120013270880229993922879711
1377.6
Factura 001-327-088005922 1791256115001 OTECEL S.A. 02/09/2022 02/09/2022
10:58:34 NORMAL 0992565500001
0209202201179125611500120013270880059224345294711
0209202201179125611500120013270880059224345294711
50.4
Factura 001-500-000446455 1791901215001 Equifax Ecuador C.A. Bur� de
Informaci�n Crediticia 02/09/2022 03/09/2022 06:55:03 NORMAL
0992565500001 0209202201179190121500120015000004464557934218319
0209202201179190121500120015000004464557934218319
87.36
Factura 001-017-000030886 0993144029001 TOYOCOSTA S.A. 02/09/2022
03/09/2022 01:50:31 NORMAL 0992565500001
0209202201099314402900120010170000308865658032310
0209202201099314402900120010170000308865658032310
157.53
0992565500001 0209202207170343389400120010020000033841234567815
0209202207170343389400120010020000033841234567815

0992565500001 0209202207170343389400120010020000033831234567811
0209202207170343389400120010020000033831234567811

LTDA. 02/09/2022 19/09/2022 10:07:18 NORMAL 15199381496 0992565500001
0209202207239001030600120019010000201081234567815
0209202207239001030600120019010000201081234567815

02/09/2022 12/09/2022 16:44:15 NORMAL 15150051547 0992565500001
0209202207171304190100120010100000041160000411617
0209202207171304190100120010100000041160000411617

02/09/2022 12/09/2022 16:44:24 NORMAL 15150053185 0992565500001
0209202207171304190100120010100000041310000413115
0209202207171304190100120010100000041310000413115
Comprobante de Retenci�n 002-102-000000939 1800498964001 BARRERA CARRASCO

RENNE JUVELINA 02/09/2022 10/09/2022 11:21:34 NORMAL 15135305283
0992565500001 0209202207180049896400120021020000009391968196213
0209202207180049896400120021020000009391968196213

0992565500001 0209202207120766366500120010020000016690406198117
0209202207120766366500120010020000016690406198117

0992565500001 0209202207179009835400120010050051301160000000118
0209202207179009835400120010050051301160000000118
Comprobante de Retenci�n 100-002-016448246 0990005737001 BANCO DEL PACIFICO

S.A. 02/09/2022 03/09/2022 05:27:33 NORMAL 15077678021 0992565500001
0209202207099000573700121000020164482461284420713
0209202207099000573700121000020164482461284420713
Comprobante de Retenci�n 002-001-000028993 1792106664001 MASSPRODUCTS S.A.

02/09/2022 16/09/2022 15:20:08 NORMAL 15182745697 0992565500001
0209202207179210666400120020010000289931234567816
0209202207179210666400120020010000289931234567816
Comprobante de Retenci�n 001-002-008533951 0990049459001 BANCO GUAYAQUIL

S.A. 02/09/2022 06/09/2022 15:33:47 NORMAL 15104196177 0992565500001
0209202207099004945900120010020085339518533951015
0209202207099004945900120010020085339518533951015

LTDA. 02/09/2022 19/09/2022 09:44:26 NORMAL 15199180440 0992565500001
0209202207239001030600120019010000201171234567814
0209202207239001030600120019010000201171234567814

LTDA. 02/09/2022 19/09/2022 10:00:04 NORMAL 15199309255 0992565500001
0209202207239001030600120019010000201091234567810
0209202207239001030600120019010000201091234567810

LTDA. 02/09/2022 19/09/2022 09:29:38 NORMAL 15199058457 0992565500001
0209202207239001030600120019010000201211234567816
0209202207239001030600120019010000201211234567816
Comprobante de Retenci�n 001-007-000003620 0501126916001 MARIA TOMASA

CHILIQUINGA TAIPE 02/09/2022 14/09/2022 17:37:59 NORMAL 15167511649
0992565500001 0209202207050112691600120010070000036201234567812
0209202207050112691600120010070000036201234567812
Comprobante de Retenci�n 001-158-003058446 1790010937001 BANCO PICHINCHA CA

02/09/2022 06/09/2022 01:36:45 NORMAL 15099353697 0992565500001
0209202207179001093700120011580030584461790010913
0209202207179001093700120011580030584461790010913
Factura 004-001-000002428 0992773073001 QHANTATI S.A. 02/09/2022

02/09/2022 15:04:37 NORMAL 0992565500001
0209202201099277307300120040010000024282814654411
0209202201099277307300120040010000024282814654411
2234.98
0992565500001 0309202201099295634800120021010006286310000000118
0309202201099295634800120021010006286310000000118
5
ADRIANA 03/09/2022 06/09/2022 11:18:52 NORMAL 15102249607
0992565500001 0309202207130602359700120010020000000910000009218
0309202207130602359700120010020000000910000009218
Factura 072-009-000413328 0990004196001 CORPORACION EL ROSADO S.A.

03/09/2022 04/09/2022 08:42:19 NORMAL 0992565500001
0309202201099000419600120720090004133280041332819
0309202201099000419600120720090004133280041332819
4.37
0992565500001 0309202201099130649800120620110009486471234567815
0309202201099130649800120620110009486471234567815
10
Factura 001-777-199555984 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2022 05/09/2022 21:37:03 NORMAL
0992565500001 0309202201176815256000120017771995559840309202210
0309202201176815256000120017771995559840309202210
13.44
0992565500001 0309202201176815256000120017771995559860309202211
0309202201176815256000120017771995559860309202211
14.25
0992565500001 0309202201176815256000120017771995559850309202216
0309202201176815256000120017771995559850309202216
14.25
Factura 021-102-000156882 0991383786001 PANADERIA CALIFORNIA PANCALI S.A
03/09/2022 04/09/2022 10:49:43 NORMAL 0992565500001
0309202201099138378600120211020001568829999999911
0309202201099138378600120211020001568829999999911
15
Factura 035-103-000072530 0990000530001 PYCCA S.A. 03/09/2022 03/09/2022
15:43:45 NORMAL 0992565500001
0309202201099000053000120351030000725301234567818
0309202201099000053000120351030000725301234567818
211.36
0992565500001 0309202201176815256000120017771995145620309202219
0309202201176815256000120017771995145620309202219
111.53
0992565500001 0309202201176815256000120017771995145630309202214
0309202201176815256000120017771995145630309202214
13.44
Comprobante de Retenci�n 001-006-000002110 1101972501001 HUGO HERNAN CELI
JARAMILLO 03/09/2022 06/09/2022 17:48:03 NORMAL 15105378013
0992565500001 0309202207110197250100120010060000021101234567811
0309202207110197250100120010060000021101234567811

0992565500001 0309202207110197250100120010060000021151234567817
0309202207110197250100120010060000021151234567817

0992565500001 0309202207110197250100120010060000021131234567816
0309202207110197250100120010060000021131234567816

0992565500001 0309202207110197250100120010060000021091234567814
0309202207110197250100120010060000021091234567814

0992565500001 0309202207110197250100120010060000021111234567815
0309202207110197250100120010060000021111234567815

0992565500001 0309202207110197250100120010060000021121234567810
0309202207110197250100120010060000021121234567810

0992565500001 0309202207110197250100120010060000021141234567811
0309202207110197250100120010060000021141234567811

0992565500001 0309202207110197250100120010060000021081234567819
0309202207110197250100120010060000021081234567819

0992565500001 0309202207180049896400120021020000009411968196219
0309202207180049896400120021020000009411968196219

0992565500001 0309202207180049896400120021020000009421968196214
0309202207180049896400120021020000009421968196214

0992565500001 0309202207110197250100120010060000021181234567813
0309202207110197250100120010060000021181234567813
0992565500001 0309202207110197250100120010060000021191234567819
0309202207110197250100120010060000021191234567819

0992565500001 0309202207110197250100120010060000021171234567818
0309202207110197250100120010060000021171234567818

0992565500001 0309202207110197250100120010060000021161234567812
0309202207110197250100120010060000021161234567812
Comprobante de Retenci�n 001-014-009387411 1790283380001 BANCO DINERS CLUB

DEL ECUADOR S.A. 03/09/2022 03/09/2022 22:29:14 NORMAL 15083259035
0992565500001 0309202207179028338000120010140093874110938741113
0309202207179028338000120010140093874110938741113

0992565500001 0309202207179028338000120010190075430370754303715
0309202207179028338000120010190075430370754303715

0992565500001 0309202207179028338000120010190075463410754634115
0309202207179028338000120010190075463410754634115

0992565500001 0309202207179028338000120010190075404560754045612
0309202207179028338000120010190075404560754045612
Comprobante de Retenci�n 001-168-005927287 1790010937001 BANCO PICHINCHA

C.A. 03/09/2022 03/09/2022 23:29:17 NORMAL 15083544898 0992565500001
0309202207179001093700120011680059272870592728711
0309202207179001093700120011680059272870592728711

C.A. 03/09/2022 03/09/2022 23:37:29 NORMAL 15083580107 0992565500001
0309202207179001093700120011680059246860592468615
0309202207179001093700120011680059246860592468615

C.A. 03/09/2022 03/09/2022 23:30:50 NORMAL 15083551526 0992565500001
0309202207179001093700120011680059226900592269014
0309202207179001093700120011680059226900592269014

C.A. 03/09/2022 03/09/2022 23:36:56 NORMAL 15083577806 0992565500001
0309202207179001093700120011680059226910592269117
0309202207179001093700120011680059226910592269117
Comprobante de Retenci�n 001-001-000185444 0990540098001 LA PARRILLA DEL

�ATO C.A. 03/09/2022 03/09/2022 23:53:11 NORMAL 15083648989
0992565500001 0309202207099054009800120010010001854440018544417
0309202207099054009800120010010001854440018544417

0992565500001 0309202207180049896400120021020000009401968196213
0309202207180049896400120021020000009401968196213

03/09/2022 17:23:49 NORMAL 0992565500001
0309202201099133185900120750060010653601357246817
0309202201099133185900120750060010653601357246817
5
04/09/2022 05/09/2022 23:41:26 NORMAL 0992565500001
0409202201099000419600120360030001403160014031612
0409202201099000419600120360030001403160014031612
89.26
Factura 001-065-103188999 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 04/09/2022 06/09/2022 10:04:10 NORMAL
0992565500001 0409202201179125123700120010651031889990318899916
0409202201179125123700120010651031889990318899916
1069.31
06/09/2022 16:14:36 NORMAL 0992565500001
0509202201099004945900120010030094103449410344017
0509202201099004945900120010030094103449410344017
2.69
Comprobante de Retenci�n 001-020-000079818 1712000726001 CASTRO TELLO JUAN
ROSENDO 05/09/2022 07/09/2022 18:14:11 NORMAL 15114123063
0992565500001 0509202207171200072600120010200000798180007981813
0509202207171200072600120010200000798180007981813
Factura 001-003-000054388 0992134348001 REPCONTVER 05/09/2022 05/09/2022

09:56:21 NORMAL 0992565500001
0509202201099213434800120010030000543880000000111
0509202201099213434800120010030000543880000000111
44.8
09:56:21 NORMAL 0992565500001
0509202201099213434800120010030000543890000000117
0509202201099213434800120010030000543890000000117
44.8
06/09/2022 16:14:42 NORMAL 0992565500001
0509202201099004945900120010030094110939411093012
0509202201099004945900120010030094110939411093012
8.45
06/09/2022 16:13:53 NORMAL 0992565500001
0509202201099004945900120010030094046889404688010
0509202201099004945900120010030094046889404688010
7.27
Factura 001-002-003237983 1791310063001 DATAFAST S.A. 05/09/2022
06/09/2022 03:49:50 NORMAL 0992565500001
0509202201179131006300120010020032379832313451215
0509202201179131006300120010020032379832313451215
5.32
06/09/2022 03:49:53 NORMAL 0992565500001
0509202201179131006300120010020032379852313451216
0509202201179131006300120010020032379852313451216
5.32
06/09/2022 03:49:51 NORMAL 0992565500001
0509202201179131006300120010020032379842313451210
0509202201179131006300120010020032379842313451210
5.32
05/09/2022 05/09/2022 19:25:13 NORMAL 0992565500001
0509202201179293644600120010020000039650000396513
0509202201179293644600120010020000039650000396513
8400
05/09/2022 15:06:38 NORMAL 0992565500001
0509202201099133185900120480110061658211357246814
0509202201099133185900120480110061658211357246814
75.95
Factura 001-002-000004313 0993370644001 REGALOS IMPORT S.A.S. 05/09/2022
05/09/2022 12:13:23 NORMAL 0992565500001
0509202201099337064400120010020000043130000793116
0509202201099337064400120010020000043130000793116
131.91
Factura 001-005-000053626 0990495432001 Agua Cristal Acristal C.A.
05/09/2022 05/09/2022 14:13:57 NORMAL 0992565500001
0509202201099049543200120010050000536261234567813
0509202201099049543200120010050000536261234567813
112
ROSENDO 05/09/2022 07/09/2022 11:46:07 NORMAL 15110823733
0992565500001 0509202207171200072600120010200000797830007978317
0509202207171200072600120010200000797830007978317

ROSENDO 05/09/2022 08/09/2022 10:05:56 NORMAL 15118519667
0992565500001 0509202207171200072600120010200000798220007982218
0509202207171200072600120010200000798220007982218

0992565500001 0509202207120766366500120010020000016790406198115
0509202207120766366500120010020000016790406198115

S.A. 05/09/2022 07/09/2022 16:29:49 NORMAL 15113204031 0992565500001
0509202207099004945900120010020085470448547044013
0509202207099004945900120010020085470448547044013

S.A. 05/09/2022 07/09/2022 16:27:36 NORMAL 15113173445 0992565500001
0509202207099004945900120010020085501808550180017
0509202207099004945900120010020085501808550180017

S.A. 05/09/2022 06/09/2022 05:15:45 NORMAL 15099929261 0992565500001
0509202207099000573700121000020164577511285411317
0509202207099000573700121000020164577511285411317

ROSENDO 05/09/2022 08/09/2022 11:58:11 NORMAL 15119631173
0992565500001 0509202207171200072600120010200000798260007982619
0509202207171200072600120010200000798260007982619

S.A. 05/09/2022 07/09/2022 16:27:29 NORMAL 15113172041 0992565500001
0509202207099004945900120010020085397578539757014
0509202207099004945900120010020085397578539757014

05/09/2022 05/09/2022 19:25:32 NORMAL 0992565500001
0509202201179293644600120010020000039660000396616
0509202201179293644600120010020000039660000396616
560
Factura 001-011-000351889 0992147423001 GAMITANA S A 06/09/2022
06/09/2022 15:30:04 NORMAL 0992565500001
0609202201099214742300120010110003518890000099916
0609202201099214742300120010110003518890000099916
100
0992565500001 0609202201099295634800120021040002192580000000114
0609202201099295634800120021040002192580000000114
5
Factura 001-006-010508989 1790098354001 BANCO INTERNACIONAL SA 06/09/2022
06/09/2022 17:05:59 NORMAL 0992565500001
0609202201179009835400120010060105089890000000111
0609202201179009835400120010060105089890000000111
15.75
06/09/2022 17:06:03 NORMAL 0992565500001
0609202201179009835400120010060105089900000000115
0609202201179009835400120010060105089900000000115
31.45
06/09/2022 06/09/2022 17:46:37 NORMAL 0992565500001
0609202201070544452900120010020000274430002744310
0609202201070544452900120010020000274430002744310
307.42
Factura 001-015-000056509 0991299580001 PROMOEDU S.A 06/09/2022
07/09/2022 08:15:45 NORMAL 0992565500001
0609202201099129958000120010150000565099883439612
0609202201099129958000120010150000565099883439612
595
06/09/2022 07/09/2022 11:32:07 NORMAL 0992565500001
0609202201099000419600120340110002581450025814510
0609202201099000419600120340110002581450025814510
137.61
07/09/2022 12:20:48 NORMAL 0992565500001
0609202201099004945900120010030094207049420704011
0609202201099004945900120010030094207049420704011
1.98
Factura 002-002-000001371 0992652462001 MAXIMA SEGURIDAD MAXIMSEG CIA LTDA
06/09/2022 08/09/2022 17:41:20 NORMAL 0992565500001
0609202201099265246200120020020000013711234567814
0609202201099265246200120020020000013711234567814
4116
Factura 148-999-041242968 0968599020001 Empresa El�ctrica P�blica
Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 06/09/2022 07/09/2022
00:32:01 NORMAL 0992565500001
0609202201096859902000121489990412429680177700111
0609202201096859902000121489990412429680177700111
614.08
Notas de Cr�dito 004-617-000000487 0992821302001 CONSUPLAST SA 06/09/2022
06/09/2022 20:06:49 NORMAL 004-601-000025280 0992565500001
0609202204099282130200120046170000004877283028416
0609202204099282130200120046170000004877283028416
Comprobante de Retenci�n 001-011-000014692 0100912120001 NEPTALI SECUNDINO

GALARZA LOPEZ 06/09/2022 12/09/2022 17:06:05 NORMAL 15150250545
0992565500001 0609202207010091212000120010110000146921234567819
0609202207010091212000120010110000146921234567819
Comprobante de Retenci�n 002-022-000011831 1712268570001 JIMENEZ GUALAN

ANGEL MARIO 06/09/2022 15/09/2022 15:08:42 NORMAL 15174644758
0992565500001 0609202207171226857000120020220000118310001185519
0609202207171226857000120020220000118310001185519
Comprobante de Retenci�n 001-001-000002413 0903964922001 FIGUEROA CARABAJO

PEDRO EDUARDO 06/09/2022 22/09/2022 14:26:28 NORMAL 15226728318
0992565500001 0609202207090396492200120010010000024132108201814
0609202207090396492200120010010000024132108201814

0992565500001 0609202207120766366500120010020000016810406198110
0609202207120766366500120010020000016810406198110

LTDA. 06/09/2022 19/09/2022 09:26:34 NORMAL 15199034484 0992565500001
0609202207239001030600120019010000201201234567819
0609202207239001030600120019010000201201234567819

0992565500001 0609202207171226857000120020220000118190001184312
0609202207171226857000120020220000118190001184312
Comprobante de Retenci�n 001-001-000037263 1792124557001 SAUL ESPINOZA E

HIJOS CIA. LTDA. 06/09/2022 06/09/2022 12:13:16 NORMAL 15102681935
0992565500001 0609202207179212455700120010010000372630003726314
0609202207179212455700120010010000372630003726314
Comprobante de Retenci�n 004-001-000000750 0603378951001 DANIEL ALEJANDRO

NAVEDA COBO 06/09/2022 12/09/2022 12:55:00 NORMAL 15148368739
0992565500001 0609202207060337895100120040010000007504520142512
0609202207060337895100120040010000007504520142512
Comprobante de Retenci�n 005-002-000001006 0910628569001 FERNANDEZ ALVARADO

JOSE ANTONIO 06/09/2022 19/09/2022 15:00:34 NORMAL 15202058544
0992565500001 0609202207091062856900120050020000010060000007210
0609202207091062856900120050020000010060000007210

0992565500001 0609202207170343389400120010020000033921234567817
0609202207170343389400120010020000033921234567817

0992565500001 0609202207170343389400120010020000033931234567812
0609202207170343389400120010020000033931234567812

0992565500001 0609202207060337895100120040010000008510389409412
0609202207060337895100120040010000008510389409412
Comprobante de Retenci�n 001-100-000007577 1801958867001 ARGUELLO GOMEZ

IVAN MARCELO 06/09/2022 22/09/2022 19:01:07 NORMAL 15228862876
0992565500001 0609202207180195886700120011000000075770000757711
0609202207180195886700120011000000075770000757711
Comprobante de Retenci�n 001-001-000006790 0992499176001 ALMACENES FIGUEROA

S.A. FIGUESA 06/09/2022 22/09/2022 13:44:29 NORMAL 15226446013
0992565500001 0609202207099249917600120010010000067902108201815
0609202207099249917600120010010000067902108201815

0992565500001 0609202207171226857000120020220000118100001183414
0609202207171226857000120020220000118100001183414

0992565500001 0609202207171226857000120020220000118090001183311
0609202207171226857000120020220000118090001183311

0992565500001 0609202207179009835400120010050051386330000000112
0609202207179009835400120010050051386330000000112

0992565500001 0609202207100146670300120010010000014741234567817
0609202207100146670300120010010000014741234567817
Comprobante de Retenci�n 288-007-000000922 0990017514001 TIENDAS

INDUSTRIALES ASOCIADAS (TIA) S.A. 06/09/2022 07/09/2022 06:06:15 NORMAL
15108764628 0992565500001
0609202207099001751400122880070000009220000000016
0609202207099001751400122880070000009220000000016

0992565500001 0609202207179009835400120010020057923400000000118
0609202207179009835400120010020057923400000000118

0992565500001 0609202207179009835400120010020057923390000000112
0609202207179009835400120010020057923390000000112

0992565500001 0609202207180195886700120011000000075430000754316
0609202207180195886700120011000000075430000754316

0992565500001 0609202207180195886700120011000000075420000754213
0609202207180195886700120011000000075420000754213

0992565500001 0609202207060337895100120040010000007483066556717
0609202207060337895100120040010000007483066556717

15132287624 0992565500001
0609202207229032663200120011010000042690000000111
0609202207229032663200120011010000042690000000111

15132299822 0992565500001
0609202207229032663200120011010000042700000000117
0609202207229032663200120011010000042700000000117

0992565500001 0609202207180049896400120021020000009501968196211
0609202207180049896400120021020000009501968196211

S.A. 06/09/2022 08/09/2022 15:28:20 NORMAL 15121225448 0992565500001
0609202207099004945900120010020085599278559927016
0609202207099004945900120010020085599278559927016
Comprobante de Retenci�n 001-005-000004476 1710596857001 MOROCHO GUANUCHI

MARIO SALUSTINO 06/09/2022 19/09/2022 16:30:31 NORMAL 15203168857
0992565500001 0609202207171059685700120010050000044761020304014
0609202207171059685700120010050000044761020304014
Factura 001-003-000139665 0992731397001 COMISARIATO DE QUIMICOS LA CASA DEL

ESPARADRAPO QUINS SA 07/09/2022 07/09/2022 09:32:45 NORMAL
0992565500001 0709202201099273139700120010030001396651234567814
0709202201099273139700120010030001396651234567814
259.09
S.A. 07/09/2022 09/09/2022 16:50:16 NORMAL 15129962192 0992565500001
0709202207099004945900120010020085706018570601011
0709202207099004945900120010020085706018570601011

08/09/2022 12:45:26 NORMAL 0992565500001
0709202201099004945900120010030094305619430561018
0709202201099004945900120010030094305619430561018
.47
Factura 001-001-000134666 0992765976001 IC MONGE C LTDA 07/09/2022
07/09/2022 13:13:01 NORMAL 0992565500001
0709202201099276597600120010010001346660027863613
0709202201099276597600120010010001346660027863613
34.61
Factura 083-121-000240276 1790016919001 CORPORACION FAVORITA C.A.
07/09/2022 13/09/2022 12:51:24 NORMAL 0992565500001
0709202201179001691900120831210002402760733019418
0709202201179001691900120831210002402760733019418
17.75
Factura 005-001-000202615 0925582215001 SOTOMAYOR BADILLO VIVIANA ELIZABETH
07/09/2022 07/09/2022 09:58:30 NORMAL 0992565500001
0709202201092558221500120050010002026151234567814
0709202201092558221500120050010002026151234567814
90
Factura 002-005-000277103 0992511222001 NIKELSA SA 07/09/2022 08/09/2022
11:20:15 NORMAL 0992565500001
0709202201099251122200120020050002771030078290910
0709202201099251122200120020050002771030078290910
1.55
Factura 001-003-000003337 0992330465001 VILCONSA S.A 07/09/2022
08/09/2022 09:18:55 NORMAL 0992565500001
0709202201099233046500120010030000033370000033311
0709202201099233046500120010030000033370000033311
14.56
08/09/2022 12:45:40 NORMAL 0992565500001
0709202201099004945900120010030094324179432417014
0709202201099004945900120010030094324179432417014
1.39
Notas de Cr�dito 002-200-000007612 1791341899001 CORPMUNAB S.A 07/09/2022
07/09/2022 15:01:01 NORMAL 002-200-000036279 0992565500001
0709202204179134189900120022000000076121234567814
0709202204179134189900120022000000076121234567814

07/09/2022 14:54:49 NORMAL 002-200-000036502 0992565500001
0709202204179134189900120022000000076111234567819
0709202204179134189900120022000000076111234567819

07/09/2022 14:51:43 NORMAL 002-200-000035048 0992565500001
0709202204179134189900120022000000076101234567813
0709202204179134189900120022000000076101234567813

0992565500001 0709202207060337895100120040010000008641073198217
0709202207060337895100120040010000008641073198217
Comprobante de Retenci�n 001-001-000016249 1792849055001 CELSO ESPINOZA E

HIJOS ESPINOZAHOGAR CIA.LTDA. 07/09/2022 07/09/2022 11:27:42 NORMAL
15110688003 0992565500001
0709202207179284905500120010010000162490001624916
0709202207179284905500120010010000162490001624916
Comprobante de Retenci�n 003-001-000012640 1890153913001 COMERCIAL YOLANDA

SALAZAR CIA LTDA 07/09/2022 12/09/2022 15:14:11 NORMAL 15149349653
0992565500001 0709202207189015391300120030010000126400101264019
0709202207189015391300120030010000126400101264019

0992565500001 0709202207019042214300120015010000212080000000012
0709202207019042214300120015010000212080000000012
Comprobante de Retenci�n 001-002-000001008 0401761788001 SIMBA�A LOPEZ ANA

EDILMA 07/09/2022 14/09/2022 14:30:26 NORMAL 15165940296
0992565500001 0709202207040176178800120010020000010081234567812
0709202207040176178800120010020000010081234567812
Comprobante de Retenci�n 001-050-000003517 0190393283001 COMFRANCIS II

COMERCIAL FRANCIS IMPORTACION Y DISTRIBUCION CIA LTDA 07/09/2022 21/09/2022
16:37:32 NORMAL 15219838065 0992565500001
0709202207019039328300120010500000035176786543214
0709202207019039328300120010500000035176786543214
Comprobante de Retenci�n 001-108-000000707 1708617004001 GOMEZ PRADO BETTY

FRANCISCA 07/09/2022 23/09/2022 15:31:26 NORMAL 15235194420
0992565500001 0709202207170861700400120011080000007075001512315
0709202207170861700400120011080000007075001512315
Comprobante de Retenci�n 004-101-000133967 1791309863001 MULTICINES S.A.

07/09/2022 13/09/2022 19:16:03 NORMAL 15159980866 0992565500001
0709202207179130986300120041010001339670013396711
0709202207179130986300120041010001339670013396711
Comprobante de Retenci�n 001-002-000003661 1791748395001 SALGADO NAVARRETE

S.C. 07/09/2022 16/09/2022 11:23:31 NORMAL 15180992509 0992565500001
0709202207179174839500120010020000036614447340419
0709202207179174839500120010020000036614447340419

15110709494 0992565500001
0709202207179284905500120010010000162500001625012
0709202207179284905500120010010000162500001625012

15110732432 0992565500001
0709202207179284905500120010010000162520001625218
0709202207179284905500120010010000162520001625218

15110723363 0992565500001
0709202207179284905500120010010000162510001625115
0709202207179284905500120010010000162510001625115

15110741589 0992565500001
0709202207179284905500120010010000162530001625310
0709202207179284905500120010010000162530001625310

15173091736 0992565500001
0709202207179284905500120010010000162480001624813
0709202207179284905500120010010000162480001624813
EDWIN 07/09/2022 13/09/2022 17:20:02 NORMAL 15159086243 0992565500001
0709202207170381993600120011000000022831234567819
0709202207170381993600120011000000022831234567819

S.A. 07/09/2022 08/09/2022 05:27:14 NORMAL 15117100194 0992565500001
0709202207099000573700121000020164812121287678613
0709202207099000573700121000020164812121287678613

S.A. 07/09/2022 08/09/2022 06:10:07 NORMAL 15117202734 0992565500001
0709202207099000573700121000020164825641288269711
0709202207099000573700121000020164825641288269711
Comprobante de Retenci�n 001-005-000014676 0992269812001 KUMIX S.A.

07/09/2022 23/09/2022 15:44:55 NORMAL 15235293289 0992565500001
0709202207099226981200120010050000146769846951111
0709202207099226981200120010050000146769846951111

S.A. 07/09/2022 09/09/2022 16:49:45 NORMAL 15129955139 0992565500001
0709202207099004945900120010020085688778568877016
0709202207099004945900120010020085688778568877016
Factura 001-004-000013499 0928944693001 GOMEZ GARCIA LAUREANO 07/09/2022

07/09/2022 08:47:03 NORMAL 0992565500001
0709202201092894469300120010040000134991234567818
0709202201092894469300120010040000134991234567818
677.38
13:59:30 NORMAL 0992565500001
0809202201099224793200120010510004699270769985119
0809202201099224793200120010510004699270769985119
530.28
S.A. 08/09/2022 09/09/2022 06:21:16 NORMAL 15125769548 0992565500001
0809202207099000573700121000020164900641288565316
0809202207099000573700121000020164900641288565316
Factura 003-002-000529007 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS

(TIA) S.A. 08/09/2022 08/09/2022 09:44:21 NORMAL 0992565500001
0809202201099001751400120030020005290070000000010
0809202201099001751400120030020005290070000000010
11.25
S.A 08/09/2022 08/09/2022 12:13:14 NORMAL 0992565500001
0809202201099271559600120111010000918820809188211
0809202201099271559600120111010000918820809188211
4.99
S.A 08/09/2022 08/09/2022 12:13:24 NORMAL 0992565500001
0809202201099271559600120111010000918830809188312
0809202201099271559600120111010000918830809188312
87.02
14/09/2022 13:51:46 NORMAL 0992565500001
0809202201099004945900120010080027892494912368711
0809202201099004945900120010080027892494912368711
.57
0992565500001 0809202201099295634800120021020005785460000000117
0809202201099295634800120021020005785460000000117
5
0992565500001 0809202201099295634800120011050006922540000000110
0809202201099295634800120011050006922540000000110
1.28
Factura 038-008-000189379 1190006820001 COOPERATIVA DE TRANSPORTES LOJA
08/09/2022 08/09/2022 15:11:41 NORMAL 0992565500001
0809202201119000682000120380080001893798602502115
0809202201119000682000120380080001893798602502115
5
08/09/2022 08/09/2022 17:02:11 NORMAL 0992565500001
0809202201170503196900120010020000224712838080512
0809202201170503196900120010020000224712838080512
285.6
Factura 232-500-000051774 1791984722001 FARMAENLACE CIA. LTDA 08/09/2022
09/09/2022 02:43:02 NORMAL 0992565500001
0809202201179198472200122325000000517741594547716
0809202201179198472200122325000000517741594547716
55.84
Comprobante de Retenci�n 026-901-000004495 0190005135001 EDITORIAL DON
BOSCO 08/09/2022 08/09/2022 09:38:46 NORMAL 15118241078 0992565500001
0809202207019000513500120269010000044951234577914
0809202207019000513500120269010000044951234577914

S.A. 08/09/2022 09/09/2022 07:04:30 NORMAL 15125905981 0992565500001
0809202207099000573700121000020164911011289027111
0809202207099000573700121000020164911011289027111

0992565500001 0809202207179009835400120010020057930000000000116
0809202207179009835400120010020057930000000000116

S.A. 08/09/2022 09/09/2022 07:07:53 NORMAL 15125925313 0992565500001
0809202207099000573700121000020164912451289086510
0809202207099000573700121000020164912451289086510
Factura 001-003-000001597 0901094748001 CAJO MOYOTA GLORIA MERCEDES

08/09/2022 09/09/2022 09:17:16 NORMAL 0992565500001
0809202201090109474800120010030000015979846951113
0809202201090109474800120010030000015979846951113
4.5
Factura 001-002-000001430 0992683937001 HERMESCORP S.A. 09/09/2022
09/09/2022 08:24:08 NORMAL 0992565500001
0909202201099268393700120010020000014302839787712
0909202201099268393700120010020000014302839787712
874.27
Comprobante de Retenci�n 006-001-000000170 2100058391001 JAYA CHAMBA JIMMY
GONZALO 09/09/2022 19/09/2022 19:03:14 NORMAL 15204786533
0992565500001 0909202207210005839100120060010000001708765432110
0909202207210005839100120060010000001708765432110

0992565500001 0909202201099295634800120021030005091410000000115
0909202201099295634800120021030005091410000000115
18.5
Factura 002-001-000000191 1792713943001 TRANSPORTE DISTRIBUCION Y LOGISTICA
TRADISLOG SA 09/09/2022 09/09/2022 12:48:25 NORMAL
0992565500001 0909202201179271394300120020010000001912840873019
0909202201179271394300120020010000001912840873019
1650
Factura 001-002-000008790 0993246573001 ENUR SA 09/09/2022 16/09/2022
17:16:01 NORMAL 0992565500001
0909202201099324657300120010020000087900000007210
0909202201099324657300120010020000087900000007210
62.51
09/09/2022 17:28:43 NORMAL 0992565500001
0909202201099277307300120040010000025132842337212
0909202201099277307300120040010000025132842337212
2880.96
09:03:03 NORMAL 0992565500001
0909202201099213434800120010030000546620000000119
0909202201099213434800120010030000546620000000119
44.8
09/09/2022 17:16:20 NORMAL 0992565500001
0909202201099097664300120010190002260051234567817
0909202201099097664300120010190002260051234567817
5
0992565500001 0909202207019042214300120015010000212090000000017
0909202207019042214300120015010000212090000000017
Comprobante de Retenci�n 001-011-000014754 0100912120001 NEPTALI SECUNDINO

GALARZA LOPEZ 09/09/2022 16/09/2022 15:59:44 NORMAL 15183151371
0992565500001 0909202207010091212000120010110000147541234567819
0909202207010091212000120010110000147541234567819
Comprobante de Retenci�n 001-003-000001809 1100377058001 REIMIRO CALVA

CALVA 09/09/2022 24/09/2022 18:51:18 NORMAL 15240028611
0992565500001 0909202207110037705800120010030000018091234567812
0909202207110037705800120010030000018091234567812
Comprobante de Retenci�n 001-158-003074810 1790010937001 BANCO PICHINCHA CA

09/09/2022 12/09/2022 19:34:34 NORMAL 15151450983 0992565500001
0909202207179001093700120011580030748101790010915
0909202207179001093700120011580030748101790010915

0992565500001 0909202207179009835400120010050051470640000000112
0909202207179009835400120010050051470640000000112

S.A. 09/09/2022 10/09/2022 05:42:09 NORMAL 15133819435 0992565500001
0909202207099000573700121000020165000751289934515
0909202207099000573700121000020165000751289934515
Comprobante de Retenci�n 001-001-000011857 1792210666001 SOCIEDAD DE HECHO

SAMBAC 09/09/2022 19/09/2022 13:56:02 NORMAL 15201452953
0992565500001 0909202207179221066600120010010000118571234567815
0909202207179221066600120010010000118571234567815
Factura 001-002-000002764 0992857269001 IMPORTADORES MAYORISTAS ECUADOR

IMPORMAYOREC S.A. 09/09/2022 09/09/2022 08:24:35 NORMAL
0992565500001 0909202201099285726900120010020000027642839789217
0909202201099285726900120010020000027642839789217
2058.67
Factura 126-031-000034557 1791413237001 SUPERDEPORTE S.A 10/09/2022
10/09/2022 19:21:05 NORMAL 0992565500001
1009202201179141323700121260310000345570000000010
1009202201179141323700121260310000345570000000010
314.62
0992565500001 1009202207179028338000120010190075530490755304912
1009202207179028338000120010190075530490755304912
Factura 005-050-000410033 0904871241001 CASANOVA REYNOSO IVAN ENRICO

10/09/2022 10/09/2022 08:51:45 NORMAL 0992565500001
1009202201090487124100120050500004100331234567818
1009202201090487124100120050500004100331234567818
5
Factura 002-011-000056952 0991402195001 TILPE S.A 10/09/2022 10/09/2022
13:17:41 NORMAL 0992565500001
1009202201099140219500120020110000569520005695210
1009202201099140219500120020110000569520005695210
58.24
14/09/2022 13:14:47 NORMAL 0992565500001
1009202201179214645300120040020000278181234567811
1009202201179214645300120040020000278181234567811
450
0992565500001 1009202201099130649800121000110002161111234567813
1009202201099130649800121000110002161111234567813
5
Factura 002-152-002808735 0991503331001 CONCESIONARIA NORTE CONORTE S.A.
10/09/2022 10/09/2022 13:54:32 NORMAL 0992565500001
1009202201099150333100120021520028087351236987411
1009202201099150333100120021520028087351236987411
2
0992565500001 1009202207179028338000120010190075624390756243916
1009202207179028338000120010190075624390756243916

0992565500001 1009202207179028338000120010140094048470940484718
1009202207179028338000120010140094048470940484718
C.A. 10/09/2022 10/09/2022 14:06:56 NORMAL 15136387833 0992565500001
1009202207179001093700120011680059405680594056810
1009202207179001093700120011680059405680594056810

C.A. 10/09/2022 10/09/2022 14:15:51 NORMAL 15136447879 0992565500001
1009202207179001093700120011680059405670594056718
1009202207179001093700120011680059405670594056718

0992565500001 1009202207179028338000120010190075597400755974018
1009202207179028338000120010190075597400755974018

C.A. 10/09/2022 10/09/2022 14:06:08 NORMAL 15136382305 0992565500001
1009202207179001093700120011680059383280593832811
1009202207179001093700120011680059383280593832811

C.A. 10/09/2022 10/09/2022 14:12:04 NORMAL 15136421233 0992565500001
1009202207179001093700120011680059333590593335911
1009202207179001093700120011680059333590593335911

C.A. 10/09/2022 10/09/2022 14:14:41 NORMAL 15136439893 0992565500001
1009202207179001093700120011680059449840594498419
1009202207179001093700120011680059449840594498419

0992565500001 1009202207179028338000120010140093988850939888510
1009202207179028338000120010140093988850939888510

0992565500001 1009202207179028338000120010140094163990941639919
1009202207179028338000120010140094163990941639919
Factura 002-157-003045283 0991503331001 CONCESIONARIA NORTE CONORTE S.A.

10/09/2022 10/09/2022 19:06:27 NORMAL 0992565500001
1009202201099150333100120021570030452831236987413
1009202201099150333100120021570030452831236987413
2
Factura 001-003-000082977 0992775513001 ULTRAFRESH SA 11/09/2022
11/09/2022 23:18:49 NORMAL 0992565500001
1109202201099277551300120010030000829777431386810
1109202201099277551300120010030000829777431386810
211.2
Comprobante de Retenci�n 002-004-000001939 1100630589001 AGURTO GRANDA
MANUEL AGUSTIN 11/09/2022 20/09/2022 12:16:23 NORMAL 15209815296
0992565500001 1109202207110063058900120020040000019391234567817
1109202207110063058900120020040000019391234567817
Factura 003-010-000144078 0992739401001 ESTACION DE SERVICIOS ALPASO S.A.

11/09/2022 11/09/2022 02:21:06 NORMAL 0992565500001
1109202201099273940100120030100001440781234567816
1109202201099273940100120030100001440781234567816
100
Factura 001-003-000082983 0992775513001 ULTRAFRESH SA 11/09/2022
11/09/2022 23:19:15 NORMAL 0992565500001
1109202201099277551300120010030000829833320437618
1109202201099277551300120010030000829833320437618
37.01
12/09/2022 08:19:34 NORMAL 0992565500001
1209202201099277307300120040010000025322850624511
1209202201099277307300120040010000025322850624511
4330.12
S.A. 12/09/2022 14/09/2022 16:42:15 NORMAL 15167005620 0992565500001
1209202207099004945900120010020086035568603556012
1209202207099004945900120010020086035568603556012
Factura 001-013-000018103 0992565500001 MIALMSA MIRNA ALMACENES S A

12/09/2022 12/09/2022 22:15:20 NORMAL 0992565500001
1209202201099256550000120010130000181031234567816
1209202201099256550000120010130000181031234567816
9.5
Factura 001-005-000004014 0992640995001 QUICKDELIVERY SA 12/09/2022
12/09/2022 17:17:42 NORMAL 0992565500001
1209202201099264099500120010050000040145569034117
1209202201099264099500120010050000040145569034117
1848.75
Factura 001-005-000004015 0992640995001 QUICKDELIVERY SA 12/09/2022
12/09/2022 17:18:44 NORMAL 0992565500001
1209202201099264099500120010050000040156179034215
1209202201099264099500120010050000040156179034215
2292.45
12/09/2022 18:17:14 NORMAL 0992565500001
1209202201099097664300120010210001643801234567817
1209202201099097664300120010210001643801234567817
72
Factura 049-001-180853777 0990005737001 BANCO DEL PACIFICO S.A 12/09/2022
12/09/2022 18:36:47 NORMAL 0992565500001
1209202201099000573700120490011808537771210262116
1209202201099000573700120490011808537771210262116
.39
14/09/2022 13:20:40 NORMAL 0992565500001
1209202201099004945900120010030094684059468405019
1209202201099004945900120010030094684059468405019
14.75
14/09/2022 13:03:56 NORMAL 0992565500001
1209202201099004945900120010030094573269457326015
1209202201099004945900120010030094573269457326015
.94
14/09/2022 13:16:10 NORMAL 0992565500001
1209202201179214645300120040020000278241234567813
1209202201179214645300120040020000278241234567813
225
14/09/2022 13:05:08 NORMAL 0992565500001
1209202201099004945900120010030094650419465041013
1209202201099004945900120010030094650419465041013
1.16
12/09/2022 12/09/2022 10:34:36 NORMAL 0992565500001
1209202201179293644600120010020000041320000413212
1209202201179293644600120010020000041320000413212
8000
12/09/2022 12/09/2022 10:35:27 NORMAL 0992565500001
1209202201179293644600120010020000041330000413315
1209202201179293644600120010020000041330000413315
560
Comprobante de Retenci�n 001-002-000046681 0992611227001 FRIGOPESCA C.A.
12/09/2022 14/09/2022 16:05:32 NORMAL 15166627527 0992565500001
1209202207099261122700120010020000466810915519016
1209202207099261122700120010020000466810915519016
Comprobante de Retenci�n 001-210-000000665 0301393930001 TAPIA CALLE

GUSTAVO FERNANDO 12/09/2022 12/09/2022 16:52:43 NORMAL 15150126550
0992565500001 1209202207030139393000120012100000006659999999910
1209202207030139393000120012100000006659999999910
Comprobante de Retenci�n 001-003-000002648 0992719249001 EL TUKO SA

12/09/2022 14/09/2022 17:20:32 NORMAL 15167359201 0992565500001
1209202207099271924900120010030000026480000000015
1209202207099271924900120010030000026480000000015

0992565500001 1209202207060337895100120040010000008520723530814
1209202207060337895100120040010000008520723530814

0992565500001 1209202207120766366500120010020000016910406198110
1209202207120766366500120010020000016910406198110
Comprobante de Retenci�n 001-002-000047561 0991338276001 PROVEEDORA DE

BUQUES Y CAMARONERAS PROBUCAM S.A. 12/09/2022 16/09/2022 11:04:12 NORMAL
15180842950 0992565500001
1209202207099133827600120010020000475611234567819
1209202207099133827600120010020000475611234567819

0992565500001 1209202207179009835400120010050051524840000000114
1209202207179009835400120010050051524840000000114

0992565500001 1209202207179009835400120010050051518950000000110
1209202207179009835400120010050051518950000000110

S.A. 12/09/2022 13/09/2022 06:27:37 NORMAL 15154394679 0992565500001
1209202207099000573700121000020165097931291166419
1209202207099000573700121000020165097931291166419

S.A. 12/09/2022 13/09/2022 05:26:54 NORMAL 15154214601 0992565500001
1209202207099000573700121000020165082021290425612
1209202207099000573700121000020165082021290425612
Comprobante de Retenci�n 001-002-000005467 0400626388001 TORRES AGUIAR

JORGE HUMBERTO 12/09/2022 14/09/2022 21:44:56 NORMAL 15169162343
0992565500001 1209202207040062638800120010020000054671234567810
1209202207040062638800120010020000054671234567810

S.A. 12/09/2022 14/09/2022 16:43:29 NORMAL 15167023694 0992565500001
1209202207099004945900120010020085932828593282016
1209202207099004945900120010020085932828593282016

S.A. 12/09/2022 14/09/2022 16:43:54 NORMAL 15167030340 0992565500001
1209202207099004945900120010020086003698600369016
1209202207099004945900120010020086003698600369016
Factura 235-110-000016439 0992840234001 GETTAREQ S.A. 12/09/2022

12/09/2022 14:29:57 NORMAL 0992565500001
1209202201099284023400122351100000164391234567813
1209202201099284023400122351100000164391234567813
1.39
Factura 003-003-000010768 0993095222001 IMPORTADORA LUCAS LUCASIMPORT S.A.
13/09/2022 13/09/2022 15:54:22 NORMAL 0992565500001
1309202201099309522200120030030000107680001077917
1309202201099309522200120030030000107680001077917
6747.5
Comprobante de Retenci�n 001-002-000010870 0992565500001 MIALMSA MIRNA
ALMACENES S A 13/09/2022 20/09/2022 15:05:23 NORMAL 15211009576
0992565500001 1309202207099256550000120010020000108701234567819
1309202207099256550000120010020000108701234567819
Factura 001-050-000537827 0990023263001 DISTRIBUIDORA DE COMBUSTIBLES Y

LUBRICANTES C.A. 13/09/2022 13/09/2022 07:56:49 NORMAL
0992565500001 1309202201099002326300120010500005378271234567814
1309202201099002326300120010500005378271234567814
10
Factura 001-013-000019249 0992364866001 FEMAR S.A. 13/09/2022 13/09/2022
14:32:41 NORMAL 0992565500001
1309202201099236486600120010130000192490111198510
1309202201099236486600120010130000192490111198510
28032.26
Factura 001-001-000008281 1792496888001 MEGA REPRESENTACIONES IMPORTADORES
MEREIMPORT CIA LTDA 13/09/2022 13/09/2022 12:14:52 NORMAL
0992565500001 1309202201179249688800120010010000082819147620511
1309202201179249688800120010010000082819147620511
11240.75
Factura 001-013-000019250 0992364866001 FEMAR S.A. 13/09/2022 13/09/2022
14:33:58 NORMAL 0992565500001
1309202201099236486600120010130000192500111198516
1309202201099236486600120010130000192500111198516
4373.23
Factura 001-100-000007391 0190402746001 OVIPLAX SA 13/09/2022 14/09/2022
10:33:02 NORMAL 0992565500001
1309202201019040274600120011000000073910000739111
1309202201019040274600120011000000073910000739111
735.3
Factura 001-002-000000007 0922181953001 CEPEDA ORELLANA RONALD FERNANDO
13/09/2022 14/09/2022 01:50:30 NORMAL 0992565500001
1309202201092218195300120010020000000070181558819
1309202201092218195300120010020000000070181558819
691.6
10:32:03 NORMAL 0992565500001
1309202201019040274600120011000000073890000738910
1309202201019040274600120011000000073890000738910
987.26
10:30:49 NORMAL 0992565500001
1309202201019040274600120011000000073880000738818
1309202201019040274600120011000000073880000738818
4189.74
Factura 001-005-001924320 0992539380001 ESCRITORNI SA 13/09/2022
13/09/2022 19:35:17 NORMAL 0992565500001
1309202201099253938000120010050019243201234567811
1309202201099253938000120010050019243201234567811
7
13/09/2022 13/09/2022 21:24:42 NORMAL 0992565500001
1309202201099256550000120010130000181171234567817
1309202201099256550000120010130000181171234567817
299
13/09/2022 13/09/2022 21:25:05 NORMAL 0992565500001
1309202201099256550000120010130000181331234567814
1309202201099256550000120010130000181331234567814
4.75
0992565500001 1309202201099130649800121000150002544761234567818
1309202201099130649800121000150002544761234567818
2
0992565500001 1309202207019042214300120015010000212660000000014
1309202207019042214300120015010000212660000000014

0992565500001 1309202207180049896400120021020000009651968196213
1309202207180049896400120021020000009651968196213

0992565500001 1309202207180049896400120021020000009601968196216
1309202207180049896400120021020000009601968196216

0992565500001 1309202207180195886700120011000000075650000756513
1309202207180195886700120011000000075650000756513

0992565500001 1309202207180195886700120011000000075670000756719
1309202207180195886700120011000000075670000756719
0992565500001 1309202207180195886700120011000000075660000756616
1309202207180195886700120011000000075660000756616

0992565500001 1309202207099256550000120010020000108721234567811
1309202207099256550000120010020000108721234567811
Comprobante de Retenci�n 010-003-000124745 0990021058001 JUAN MARCET CIA.

LTDA. 13/09/2022 13/09/2022 12:01:01 NORMAL 15156601502 0992565500001
1309202207099002105800120100030001247451234567815
1309202207099002105800120100030001247451234567815
Factura 003-003-000010769 0993095222001 IMPORTADORA LUCAS LUCASIMPORT S.A.

13/09/2022 13/09/2022 16:01:43 NORMAL 0992565500001
1309202201099309522200120030030000107690001078013
1309202201099309522200120030030000107690001078013
4120.8
Factura 002-100-000000096 1713013330001 JARAMILLO LOPEZ CARLA LUCIA
14/09/2022 14/09/2022 07:45:54 NORMAL 0992565500001
1409202201171301333000120021000000000965645808515
1409202201171301333000120021000000000965645808515
288.5
Comprobante de Retenci�n 001-002-000006000 0702389750001 FRANKLIN ARCESIO
RAMON FREIRE 14/09/2022 20/09/2022 16:43:02 NORMAL 15211727197
0992565500001 1409202207070238975000120010020000060000000193716
1409202207070238975000120010020000060000000193716
Factura 001-011-000000226 0102777943001 OCHOA ORTIZ JUAN PABLO 14/09/2022

14/09/2022 13:48:43 NORMAL 0992565500001
1409202201010277794300120010110000002261234567811
1409202201010277794300120010110000002261234567811
435.5
Factura 012-121-000002917 1790021262001 Empresa Nacional Ecuatoriana de
Transporte S. A. 14/09/2022 14/09/2022 21:57:02 NORMAL
0992565500001 1409202201179002126200120121210000029170000000011
1409202201179002126200120121210000029170000000011
7
Factura 001-005-039979537 0990379017001 BANCO BOLIVARIANO C.A. 14/09/2022
15/09/2022 01:55:35 NORMAL 0992565500001
1409202201099037901700120010050399795370990379016
1409202201099037901700120010050399795370990379016
.57
Factura 001-102-002941513 0992124857001 ALESSA S.A. 14/09/2022 14/09/2022
10:15:51 NORMAL 0992565500001
1409202201099212485700120011020029415130000679012
1409202201099212485700120011020029415130000679012
76.47
15:54:49 NORMAL 0992565500001
1409202201099212485700120011020029418940000680714
1409202201099212485700120011020029418940000680714
4174.04
Factura 001-010-000001263 0919462168001 BAQUE MEJIA SEBASTIAN BAYRON
14/09/2022 14/09/2022 16:33:05 NORMAL 0992565500001
1409202201091946216800120010100000012631234567818
1409202201091946216800120010100000012631234567818
122.08
Factura 014-001-000020635 0992231467001 CIA IMPORTADORA REGALADO S A
COMIRSA 14/09/2022 14/09/2022 16:39:41 NORMAL 0992565500001
1409202201099223146700120140010000206350000000011
1409202201099223146700120140010000206350000000011
11.63
14/09/2022 14/09/2022 19:52:57 NORMAL 0992565500001
1409202201179293644600120010020000041840000418411
1409202201179293644600120010020000041840000418411
7600
14/09/2022 14/09/2022 19:53:13 NORMAL 0992565500001
1409202201179293644600120010020000041850000418514
1409202201179293644600120010020000041850000418514
560
Factura 005-609-000007866 0992821302001 CONSUPLAST SA 14/09/2022
14/09/2022 18:27:06 NORMAL 0992565500001
1409202201099282130200120056090000078666832953519
1409202201099282130200120056090000078666832953519
303.5
17:40:12 NORMAL 0992565500001
1409202201099224793200120010510004719830815619214
1409202201099224793200120010510004719830815619214
785.37
14/09/2022 17:35:26 NORMAL 0992565500001
1409202201099282130200120046010000277709041460013
1409202201099282130200120046010000277709041460013
2411.55
14/09/2022 17:24:53 NORMAL 0992565500001
1409202201099282130200120046010000277681243520210
1409202201099282130200120046010000277681243520210
2547.61
14/09/2022 17:35:05 NORMAL 0992565500001
1409202201099282130200120046010000277710702335219
1409202201099282130200120046010000277710702335219
2524.72
14/09/2022 17:25:25 NORMAL 0992565500001
1409202201099282130200120046010000277698188338912
1409202201099282130200120046010000277698188338912
2521.87
18:15:42 NORMAL 0992565500001
1409202201099212485700120011020029420530000681317
1409202201099212485700120011020029420530000681317
2271.21
14/09/2022 14/09/2022 18:08:43 NORMAL 0992565500001
1409202201070544452900120010020000277640002776417
1409202201070544452900120010020000277640002776417
364.27
14/09/2022 18:46:21 NORMAL 0992565500001
1409202201099282130200120046030000132375683770116
1409202201099282130200120046030000132375683770116
3488.44
14/09/2022 15/09/2022 14:53:45 NORMAL 0992565500001
1409202201099256550000120010130000181501234567811
1409202201099256550000120010130000181501234567811
12.5
14/09/2022 17:26:49 NORMAL 004-601-000027769 0992565500001
1409202204099282130200120046050000075991929106711
1409202204099282130200120046050000075991929106711

14/09/2022 17:26:56 NORMAL 004-601-000027768 0992565500001
1409202204099282130200120046010000020077329537012
1409202204099282130200120046010000020077329537012

14/09/2022 17:35:58 NORMAL 004-601-000027770 0992565500001
1409202204099282130200120046010000020085233960812
1409202204099282130200120046010000020085233960812

14/09/2022 17:36:17 NORMAL 004-601-000027771 0992565500001
1409202204099282130200120046050000076007821181311
1409202204099282130200120046050000076007821181311

14/09/2022 18:28:15 NORMAL 005-609-000007866 0992565500001
1409202204099282130200120056100000041052954040411
1409202204099282130200120056100000041052954040411

14/09/2022 18:46:47 NORMAL 004-603-000013237 0992565500001
1409202204099282130200120046030000078294564552417
1409202204099282130200120046030000078294564552417
Comprobante de Retenci�n 001-002-000000613 0993018074001 DISTRIBUIDORA

AXIOFARMA S.A. 14/09/2022 15/09/2022 16:29:54 NORMAL 15175369722
0992565500001 1409202207099301807400120010020000006132896588315
1409202207099301807400120010020000006132896588315

AXIOFARMA S.A. 14/09/2022 15/09/2022 16:35:04 NORMAL 15175413399
0992565500001 1409202207099301807400120010020000006143814250917
1409202207099301807400120010020000006143814250917

14/09/2022 23/09/2022 16:36:34 NORMAL 15235686970 0992565500001
1409202207099226981200120010050000146779846951115
1409202207099226981200120010050000146779846951115

0992565500001 1409202207060337895100120040010000008219376984513
1409202207060337895100120040010000008219376984513

0992565500001 1409202207099256550000120010020000108341234567817
1409202207099256550000120010020000108341234567817

S.A. 14/09/2022 15/09/2022 05:27:11 NORMAL 15170566849 0992565500001
1409202207099000573700121000020165309901292659611
1409202207099000573700121000020165309901292659611
Comprobante de Retenci�n 001-011-000029865 0991382356001 ECUAMAGIC ECUADOR

MAGICFLOWERS SA 14/09/2022 23/09/2022 15:59:17 NORMAL 15235389769
0992565500001 1409202207099138235600120010110000298650000000012
1409202207099138235600120010110000298650000000012
Factura 179-004-000032245 0991286403001 TRANSFERUNION S.A. 14/09/2022

14/09/2022 10:27:03 NORMAL 0992565500001
1409202201099128640300121790040000322453747351619
1409202201099128640300121790040000322453747351619
2.85
15/09/2022 08:05:38 NORMAL 0992565500001
1509202201099133185900120750080009334601357246813
1509202201099133185900120750080009334601357246813
10
S.A. 15/09/2022 19/09/2022 12:20:35 NORMAL 15200573031 0992565500001
1509202207099004945900120010020086309558630955018
1509202207099004945900120010020086309558630955018

0992565500001 1509202201099295634800120021010006391710000000116
1509202201099295634800120021010006391710000000116
10
Factura 001-002-000055234 1790007499001 UMCO SA 15/09/2022 15/09/2022
22:03:27 NORMAL 0992565500001
1509202201179000749900120010020000552347546011017
1509202201179000749900120010020000552347546011017
4824.16
Factura 001-002-000055235 1790007499001 UMCO SA 15/09/2022 15/09/2022
22:10:54 NORMAL 0992565500001
1509202201179000749900120010020000552357546011012
1509202201179000749900120010020000552357546011012
3501.1
Factura 001-002-000055236 1790007499001 UMCO SA 15/09/2022 15/09/2022
22:16:13 NORMAL 0992565500001
1509202201179000749900120010020000552367546011018
1509202201179000749900120010020000552367546011018
2520.89
Factura 001-002-000055238 1790007499001 UMCO SA 15/09/2022 15/09/2022
22:42:06 NORMAL 0992565500001
1509202201179000749900120010020000552387546011019
1509202201179000749900120010020000552387546011019
379.41
15:39:04 NORMAL 0992565500001
1509202201099212485700120011020029425130000684711
1509202201099212485700120011020029425130000684711
7734.52
19/09/2022 13:36:06 NORMAL 0992565500001
1509202201099004945900120010050144979461449794618
1509202201099004945900120010050144979461449794618
.35
09:31:47 NORMAL 0992565500001
1509202201019040274600120011000000074170000741717
1509202201019040274600120011000000074170000741717
2083.29
15/09/2022 15/09/2022 10:32:47 NORMAL 0992565500001
1509202201170503196900120010020000225482862785819
1509202201170503196900120010020000225482862785819
285.6
10:32:24 NORMAL 0992565500001
1509202201019040274600120011000000074190000741912
1509202201019040274600120011000000074190000741912
1746.7
10:31:05 NORMAL 0992565500001
1509202201019040274600120011000000074180000741811
1509202201019040274600120011000000074180000741811
3549.18
16/09/2022 12:46:39 NORMAL 0992565500001
1509202201099004945900120010030094984549498454017
1509202201099004945900120010030094984549498454017
1.55
Factura 001-003-000004361 0991319719001 AGUALIFE S.A. 15/09/2022
15/09/2022 13:00:52 NORMAL 0992565500001
1509202201099131971900120010030000043612863554912
1509202201099131971900120010030000043612863554912
147.64
Comprobante de Retenci�n 001-004-000003396 0913884797001 LOOR NARVAEZ ALEX
RAUL 15/09/2022 23/09/2022 09:11:27 NORMAL 15232423549 0992565500001
1509202207091388479700120010040000033961234567813
1509202207091388479700120010040000033961234567813

RAUL 15/09/2022 23/09/2022 09:14:30 NORMAL 15232441981 0992565500001
1509202207091388479700120010040000033951234567818
1509202207091388479700120010040000033951234567818

15/09/2022 15/09/2022 16:35:30 NORMAL 15175416779 0992565500001
1509202207099226981200120010050000146019846951115
1509202207099226981200120010050000146019846951115
Comprobante de Retenci�n 003-004-000001049 1712155397001 MOROCHO GUANUCHE

VICTOR MANUEL 15/09/2022 15/09/2022 14:07:24 NORMAL 15174107465
0992565500001 1509202207171215539700120030040000010494443275919
1509202207171215539700120030040000010494443275919

0992565500001 1509202207179009835400120010050051633200000000110
1509202207179009835400120010050051633200000000110
RAUL 15/09/2022 24/09/2022 00:20:01 NORMAL 15238590901 0992565500001
1509202207091388479700120010040000034011234567819
1509202207091388479700120010040000034011234567819
Factura 001-001-000076888 1791247671001 TEXCOMERCIAL S A 15/09/2022

15/09/2022 16:54:16 NORMAL 0992565500001
1509202201179124767100120010010000768880011716313
1509202201179124767100120010010000768880011716313
5959.01
16/09/2022 16:29:37 NORMAL 0992565500001
1609202201179124767100120010010000769040011720817
1609202201179124767100120010010000769040011720817
4309.6
Comprobante de Retenci�n 001-004-000024524 1790010376001 PRODUCTOS LACTEOS
GONZALEZ CIA LTDA 16/09/2022 16/09/2022 23:14:22 NORMAL 15186010137
0992565500001 1609202207179001037600120010040000245241036967918
1609202207179001037600120010040000245241036967918

0992565500001 1609202201099295634800120021030005144040000000110
1609202201099295634800120021030005144040000000110
10
16/09/2022 16:13:41 NORMAL 0992565500001
1609202201099277307300120040010000026182868598910
1609202201099277307300120040010000026182868598910
2664.27
16/09/2022 15:38:28 NORMAL 0992565500001
1609202201179124767100120010010000768930011719810
1609202201179124767100120010010000768930011719810
2577.35
16/09/2022 15:38:18 NORMAL 0992565500001
1609202201179124767100120010010000768920011719718
1609202201179124767100120010010000768920011719718
2130.64
Factura 003-001-001078356 0991361790001 CABME S.A. 16/09/2022 16/09/2022
18:19:43 NORMAL 0992565500001
1609202201099136179000120030010010783561234567811
1609202201099136179000120030010010783561234567811
10
16:13:18 NORMAL 0992565500001
1609202201099213434800120010030000549520000000115
1609202201099213434800120010030000549520000000115
44.8
16/09/2022 15:41:36 NORMAL 0992565500001
1609202201179124767100120010010000768950011720011
1609202201179124767100120010010000768950011720011
1031.27
17:26:46 NORMAL 0992565500001
1609202201099212485700120011020029433050000688318
1609202201099212485700120011020029433050000688318
337.51
16/09/2022 17:25:34 NORMAL 0992565500001
1609202201099282130200120056090000079206320037016
1609202201099282130200120056090000079206320037016
170.17
16/09/2022 16/09/2022 10:05:50 NORMAL 0992565500001
1609202201170503196900120010020000225632866989415
1609202201170503196900120010020000225632866989415
285.6
Factura 001-100-000000015 0921433819001 JACOME LEDESMA BOANERGES SALOMON
16/09/2022 16/09/2022 09:32:26 NORMAL 0992565500001
1609202201092143381900120011000000000159958977911
1609202201092143381900120011000000000159958977911
2245.39
Factura 001-100-000000017 0921433819001 JACOME LEDESMA BOANERGES SALOMON
16/09/2022 16/09/2022 16:48:41 NORMAL 0992565500001
1609202201092143381900120011000000000174768265711
1609202201092143381900120011000000000174768265711
1727.04
12:15:40 NORMAL 0992565500001
1609202201099224793200120010510004724489498755013
1609202201099224793200120010510004724489498755013
318.06
0992565500001 1609202201099295634800120011060000125930000000110
1609202201099295634800120011060000125930000000110
114.09
16/09/2022 15:40:25 NORMAL 0992565500001
1609202201179124767100120010010000768940011719913
1609202201179124767100120010010000768940011719913
1062.91
16/09/2022 15:33:32 NORMAL 0992565500001
1609202201099133185900121870050001282721357246813
1609202201099133185900121870050001282721357246813
29
S.A 16/09/2022 16/09/2022 15:57:45 NORMAL 0992565500001
1609202201099271559600120111010000950701609507018
1609202201099271559600120111010000950701609507018
36.8
Factura 633-028-000040034 0990858322001 DISTRIBUIDORA FARMACEUTICA
ECUATORIANA DIFARE S.A 16/09/2022 16/09/2022 16:05:09 NORMAL
0992565500001 1609202201099085832200126330280000400340990858310
1609202201099085832200126330280000400340990858310
12.74
16/09/2022 17:27:07 NORMAL 005-609-000007920 0992565500001
1609202204099282130200120056100000041197706536912
1609202204099282130200120056100000041197706536912
Notas de Cr�dito 001-002-000009518 0990028044001 Pl�sticos Panamericanos

PLAPASA S.A. 16/09/2022 16/09/2022 14:40:24 NORMAL 001-002-000118258
0992565500001 1609202204099002804400120010020000095181234567817
1609202204099002804400120010020000095181234567817
Comprobante de Retenci�n 001-003-000008350 0901536508001 CARDOSO MANTILLA

LUCRECIA CENOBIA 16/09/2022 16/09/2022 11:39:22 NORMAL 15181151095
0992565500001 1609202207090153650800120010030000083504447541111
1609202207090153650800120010030000083504447541111
Comprobante de Retenci�n 001-009-000031985 0990666253001 EXPORTADORA

LANGOSMAR S A 16/09/2022 23/09/2022 09:36:56 NORMAL 15232587377
0992565500001 1609202207099066625300120010090000319851234567819
1609202207099066625300120010090000319851234567819
Comprobante de Retenci�n 001-003-000008349 0901536508001 CARDOSO MANTILLA

LUCRECIA CENOBIA 16/09/2022 16/09/2022 11:35:51 NORMAL 15181103695
0992565500001 1609202207090153650800120010030000083494447496013
1609202207090153650800120010030000083494447496013
Comprobante de Retenci�n 001-009-000031989 0990666253001 EXPORTADORA

LANGOSMAR S A 16/09/2022 23/09/2022 10:42:47 NORMAL 15233086650
0992565500001 1609202207099066625300120010090000319891234567810
1609202207099066625300120010090000319891234567810

S.C. 16/09/2022 20/09/2022 14:53:29 NORMAL 15210920321 0992565500001
1609202207179174839500120010020000036834460563817
1609202207179174839500120010020000036834460563817
Comprobante de Retenci�n 002-100-000004118 0911516474001 CARABAJO ORTEGA

BOLIVAR VIRGILIO 16/09/2022 20/09/2022 09:19:35 NORMAL 15208320074
0992565500001 1609202207091151647400120021000000041183352014218
1609202207091151647400120021000000041183352014218

0992565500001 1609202207091151647400120021000000041204156277011
1609202207091151647400120021000000041204156277011

0992565500001 1609202207179229260300120010020000153821234567814
1609202207179229260300120010020000153821234567814

0992565500001 1609202207139177282300120010270000581921234567811
1609202207139177282300120010270000581921234567811

0992565500001 1609202207139177282300120010270000581911234567816
1609202207139177282300120010270000581911234567816

0992565500001 1609202207179229260300120010020000153841234567815
1609202207179229260300120010020000153841234567815

0992565500001 1609202207139177282300120010270000581891234567815
1609202207139177282300120010270000581891234567815

0992565500001 1609202207139177282300120010270000581901234567810
1609202207139177282300120010270000581901234567810

S.C. 16/09/2022 20/09/2022 14:50:34 NORMAL 15210902739 0992565500001
1609202207179174839500120010020000036824460538019
1609202207179174839500120010020000036824460538019

S.A. 16/09/2022 17/09/2022 05:15:14 NORMAL 15187016623 0992565500001
1609202207099000573700121000020165487511294441011
1609202207099000573700121000020165487511294441011

0992565500001 1609202201099295634800120021030005144050000000116
1609202201099295634800120021030005144050000000116
10
17/09/2022 17/09/2022 10:25:07 NORMAL 0992565500001
1709202201070544452900120010020000278610002786111
1709202201070544452900120010020000278610002786111
22.05
C.A. 17/09/2022 17/09/2022 19:38:34 NORMAL 15191412054 0992565500001
1709202207179001093700120011680059616790596167911
1709202207179001093700120011680059616790596167911
Factura 006-156-001639913 0991503102001 CONCESIONARIA DEL GUAYAS CONCEGUA

S.A. 17/09/2022 19/09/2022 15:23:18 NORMAL 0992565500001
1709202201099150310200120061560016399131236987412
1709202201099150310200120061560016399131236987412
2
Factura 001-002-000055294 1790007499001 UMCO SA 17/09/2022 17/09/2022
14:59:38 NORMAL 0992565500001
1709202201179000749900120010020000552948546011011
1709202201179000749900120010020000552948546011011
4754
Factura 001-002-000055299 1790007499001 UMCO SA 17/09/2022 17/09/2022
15:16:24 NORMAL 0992565500001
1709202201179000749900120010020000552998546011017
1709202201179000749900120010020000552998546011017
912.74
Factura 001-002-000055296 1790007499001 UMCO SA 17/09/2022 17/09/2022
15:06:05 NORMAL 0992565500001
1709202201179000749900120010020000552968546011010
1709202201179000749900120010020000552968546011010
950.43
Factura 001-002-000055295 1790007499001 UMCO SA 17/09/2022 17/09/2022
15:02:04 NORMAL 0992565500001
1709202201179000749900120010020000552958546011015
1709202201179000749900120010020000552958546011015
2838.86
Factura 001-002-000055293 1790007499001 UMCO SA 17/09/2022 17/09/2022
14:53:30 NORMAL 0992565500001
1709202201179000749900120010020000552938546011014
1709202201179000749900120010020000552938546011014
4913.03
S.A. 17/09/2022 19/09/2022 11:32:04 NORMAL 0992565500001
1709202201099150310200120071520017563631236987412
1709202201099150310200120071520017563631236987412
2
S.A. 17/09/2022 19/09/2022 11:47:46 NORMAL 0992565500001
1709202201099150310200120031550033966641236987416
1709202201099150310200120031550033966641236987416
2
S.A. 17/09/2022 19/09/2022 11:32:07 NORMAL 0992565500001
1709202201099150310200120061510018254011236987410
1709202201099150310200120061510018254011236987410
2
Factura 001-001-000006493 0993157902001 FREEPLASTIC S A 17/09/2022
17/09/2022 10:00:18 NORMAL 0992565500001
1709202201099315790200120010010000064935139900112
1709202201099315790200120010010000064935139900112
1010.42
C.A. 17/09/2022 17/09/2022 19:32:33 NORMAL 15191378227 0992565500001
1709202207179001093700120011680059664610596646112
1709202207179001093700120011680059664610596646112

C.A. 17/09/2022 17/09/2022 19:33:23 NORMAL 15191382224 0992565500001
1709202207179001093700120011680059685880596858818
1709202207179001093700120011680059685880596858818

0992565500001 1709202207179028338000120010140094365360943653617
1709202207179028338000120010140094365360943653617

0992565500001 1709202207179028338000120010140094285350942853519
1709202207179028338000120010140094285350942853519

0992565500001 1709202207179028338000120010140094344450943444510
1709202207179028338000120010140094344450943444510
Comprobante de Retenci�n 001-005-000004382 0991374612001 AMBARTEK S.A.

17/09/2022 19/09/2022 09:35:36 NORMAL 15199110142 0992565500001
1709202207099137461200120010050000043821234567819
1709202207099137461200120010050000043821234567819

0992565500001 1709202207179028338000120010190075826340758263414
1709202207179028338000120010190075826340758263414
0992565500001 1709202207179028338000120010190075892410758924111
1709202207179028338000120010190075892410758924111

0992565500001 1709202207179028338000120010190075972930759729315
1709202207179028338000120010190075972930759729315

C.A. 17/09/2022 17/09/2022 19:41:21 NORMAL 15191429535 0992565500001
1709202207179001093700120011680059664600596646011
1709202207179001093700120011680059664600596646011

C.A. 17/09/2022 17/09/2022 19:42:29 NORMAL 15191435006 0992565500001
1709202207179001093700120011680059782520597825212
1709202207179001093700120011680059782520597825212

17/09/2022 13:14:52 NORMAL 0992565500001
1709202201099133185900120420120008031221357246814
1709202201099133185900120420120008031221357246814
5
18/09/2022 22:33:09 NORMAL 0992565500001
1809202201099097664300120010200002729191234567812
1809202201099097664300120010200002729191234567812
5
Factura 045-004-000071576 1792605504001 ADESGAE CIA. LTDA 19/09/2022
19/09/2022 15:55:07 NORMAL 0992565500001
1909202201179260550400120450040000715761234567814
1909202201179260550400120450040000715761234567814
70.02
0992565500001 1909202207179009835400120010050051713010000000116
1909202207179009835400120010050051713010000000116

08:48:30 NORMAL 0992565500001
1909202201099213434800120010030000550250000000117
1909202201099213434800120010030000550250000000117
44.8
20/09/2022 13:07:00 NORMAL 0992565500001
1909202201099004945900120010030095231359523135019
1909202201099004945900120010030095231359523135019
14.61
20/09/2022 13:05:36 NORMAL 0992565500001
1909202201099004945900120010030095150869515086010
1909202201099004945900120010030095150869515086010
9.57
20/09/2022 13:07:34 NORMAL 0992565500001
1909202201099004945900120010030095265139526513013
1909202201099004945900120010030095265139526513013
2.92
19/09/2022 22:53:55 NORMAL 0992565500001
1909202201099133185900121870050001296661357246817
1909202201099133185900121870050001296661357246817
37
0992565500001 1909202201099295634800120021020005873930000000113
1909202201099295634800120021020005873930000000113
10
Factura 148-999-041611043 0968599020001 Empresa El�ctrica P�blica
Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 19/09/2022 19/09/2022
22:06:54 NORMAL 0992565500001
1909202201096859902000121489990416110430177700113
1909202201096859902000121489990416110430177700113
936.37
20/09/2022 01:17:29 NORMAL 0992565500001
1909202201099037901700120010050399974360990379018
1909202201099037901700120010050399974360990379018
2
Factura 001-001-000021865 0993014680001 PAGOSEGURO S.A. 19/09/2022
19/09/2022 13:41:49 NORMAL 0992565500001
1909202201099301468000120010010000218650021860111
1909202201099301468000120010010000218650021860111
3.19
20/09/2022 01:17:28 NORMAL 0992565500001
1909202201099037901700120010050399974240990379012
1909202201099037901700120010050399974240990379012
2
Notas de Cr�dito 001-001-000000024 0993157902001 FREEPLASTIC S A 19/09/2022
19/09/2022 12:21:15 NORMAL 001-001-000006493 0992565500001
1909202204099315790200120010010000000245139900110
1909202204099315790200120010010000000245139900110
Comprobante de Retenci�n 001-001-000037485 1792124557001 SAUL ESPINOZA E

HIJOS CIA. LTDA. 19/09/2022 19/09/2022 13:01:14 NORMAL 15200947159
0992565500001 1909202207179212455700120010010000374850003748517
1909202207179212455700120010010000374850003748517
Comprobante de Retenci�n 001-010-000004606 1303075269001 MARIA TERESA VERA

ZAMBRANO 19/09/2022 20/09/2022 16:49:10 NORMAL 15211775708
0992565500001 1909202207130307526900120010100000046061234567813
1909202207130307526900120010100000046061234567813

S.A. 19/09/2022 21/09/2022 10:51:29 NORMAL 15217212917 0992565500001
1909202207099004945900120010020086567798656779019
1909202207099004945900120010020086567798656779019

S.A. 19/09/2022 21/09/2022 10:52:56 NORMAL 15217231145 0992565500001
1909202207099004945900120010020086461578646157010
1909202207099004945900120010020086461578646157010

S.A. 19/09/2022 21/09/2022 10:52:33 NORMAL 15217226337 0992565500001
1909202207099004945900120010020086535788653578015
1909202207099004945900120010020086535788653578015
Comprobante de Retenci�n 001-001-000031505 1801068808001 CLAVIJO JAIME

OSWALDO 19/09/2022 21/09/2022 12:05:11 NORMAL 15217815577
0992565500001 1909202207180106880800120010010000315050000000014
1909202207180106880800120010010000315050000000014
Comprobante de Retenci�n 001-005-000004479 1710596857001 MOROCHO GUANUCHI

MARIO SALUSTINO 19/09/2022 22/09/2022 16:02:39 NORMAL 15227422294
0992565500001 1909202207171059685700120010050000044791020304018
1909202207171059685700120010050000044791020304018

ARGUELLO CAZAR CIA LTDA 19/09/2022 23/09/2022 14:16:00 NORMAL 15234623358
0992565500001 1909202207179060288500120010020000116490000000115
1909202207179060288500120010020000116490000000115

S.A. 19/09/2022 20/09/2022 05:32:20 NORMAL 15207297539 0992565500001
1909202207099000573700121000020165579771295404911
1909202207099000573700121000020165579771295404911

19/09/2022 07:55:26 NORMAL 0992565500001
1909202201179260550400120450030001013561234567815
1909202201179260550400120450030001013561234567815
7
21/09/2022 15:07:58 NORMAL 0992565500001
2009202201099004945900120010030095327989532798011
2009202201099004945900120010030095327989532798011
15.58
0992565500001 2009202207091151647400120021000000041364241628315
2009202207091151647400120021000000041364241628315

20/09/2022 20/09/2022 10:08:25 NORMAL 0992565500001
2009202201070544452900120010020000279220002792211
2009202201070544452900120010020000279220002792211
160.03
20/09/2022 20/09/2022 11:43:12 NORMAL 0992565500001
2009202201179293644600120010020000042880000428817
2009202201179293644600120010020000042880000428817
560
20/09/2022 20/09/2022 11:42:56 NORMAL 0992565500001
2009202201179293644600120010020000042870000428714
2009202201179293644600120010020000042870000428714
8400
20/09/2022 18:57:01 NORMAL 0992565500001
2009202201099282130200120056090000080437411685510
2009202201099282130200120056090000080437411685510
104.79
20/09/2022 18:39:21 NORMAL 0992565500001
2009202201099000573700120150011810490672012172111
2009202201099000573700120150011810490672012172111
.57
20/09/2022 18:41:51 NORMAL 0992565500001
2009202201099000573700120150011810490172012164019
2009202201099000573700120150011810490172012164019
.57
20/09/2022 19:35:40 NORMAL 0992565500001
2009202201099133185900120250100014502171357246815
2009202201099133185900120250100014502171357246815
8.4
21/09/2022 15:09:02 NORMAL 0992565500001
2009202201099004945900120010030095390859539085011
2009202201099004945900120010030095390859539085011
1.82
20/09/2022 22/09/2022 12:40:59 NORMAL 0992565500001
2009202201179001691900120351210002423270735004716
2009202201179001691900120351210002423270735004716
193.09
20/09/2022 22/09/2022 12:41:17 NORMAL 0992565500001
2009202201179001691900120351210002423260735004613
2009202201179001691900120351210002423260735004613
669.41
Factura 001-002-000119214 0990028044001 Pl�sticos Panamericanos PLAPASA
S.A. 20/09/2022 20/09/2022 14:36:07 NORMAL 0992565500001
2009202201099002804400120010020001192141234567815
2009202201099002804400120010020001192141234567815
38.18
20/09/2022 22/09/2022 10:22:59 NORMAL 0992565500001
2009202201099256550000120010130000182741234567811
2009202201099256550000120010130000182741234567811
117
20/09/2022 22/09/2022 10:23:27 NORMAL 0992565500001
2009202201099256550000120010130000182891234567813
2009202201099256550000120010130000182891234567813
91.2
Factura 225-025-000048865 0991285679001 SERVIENTREGA ECUADOR S.A.
20/09/2022 20/09/2022 08:53:06 NORMAL 0992565500001
2009202201099128567900122250250000488651234567814
2009202201099128567900122250250000488651234567814
200.01
20/09/2022 12:14:52 NORMAL 002-200-000038834 0992565500001
2009202204179134189900120022000000077201234567817
2009202204179134189900120022000000077201234567817

20/09/2022 19:08:29 NORMAL 005-609-000008043 0992565500001
2009202204099282130200120056100000041588057909610
2009202204099282130200120056100000041588057909610
S.A. 20/09/2022 21/09/2022 07:30:48 NORMAL 15215861582 0992565500001
2009202207099000573700121000020165734071297228919
2009202207099000573700121000020165734071297228919
Comprobante de Retenci�n 001-001-000000436 1711189199001 CEVALLOS ALVAREZ

XAVIER MANUEL 20/09/2022 20/09/2022 12:26:59 NORMAL 15209892841
0992565500001 2009202207171118919900120010010000004364459583912
2009202207171118919900120010010000004364459583912

SOLIS Y AYALA COMERSOLAYA CIA. LTDA. 20/09/2022 21/09/2022 11:37:06 NORMAL
15217599236 0992565500001
2009202207179275765700120010010000061534464329316
2009202207179275765700120010010000061534464329316

S.A. 20/09/2022 21/09/2022 06:27:24 NORMAL 15215649696 0992565500001
2009202207099000573700121000020165723551296770213
2009202207099000573700121000020165723551296770213

0992565500001 2009202207179009835400120010050051727120000000111
2009202207179009835400120010050051727120000000111

0992565500001 2009202207091151647400120021000000041325935674718
2009202207091151647400120021000000041325935674718

S.A. 20/09/2022 22/09/2022 11:23:50 NORMAL 15225457062 0992565500001
2009202207099004945900120010020086626808662680015
2009202207099004945900120010020086626808662680015

S.A. 20/09/2022 22/09/2022 11:23:32 NORMAL 15225453475 0992565500001
2009202207099004945900120010020086683828668382015
2009202207099004945900120010020086683828668382015

0992565500001 2009202207099256550000120010020000108871234567811
2009202207099256550000120010020000108871234567811

0992565500001 2009202207099256550000120010020000109031234567817
2009202207099256550000120010020000109031234567817
Factura 001-002-000000006 0992165952001 ELECTEL 20/09/2022 23/09/2022

17:19:15 NORMAL 0992565500001
2009202201099216595200120010020000000066231577216
2009202201099216595200120010020000000066231577216
336
21/09/2022 22/09/2022 10:37:12 NORMAL 0992565500001
2109202201099256550000120010130000183081234567811
2109202201099256550000120010130000183081234567811
7.78
Factura 001-003-000061605 0992156562001 FARLETZA S.A. 21/09/2022
21/09/2022 13:58:47 NORMAL 0992565500001
2109202201099215656200120010030000616050022630511
2109202201099215656200120010030000616050022630511
952
Factura 001-007-000066522 0992308648001 MARMOI S.A. 21/09/2022 21/09/2022
19:51:46 NORMAL 0992565500001
2109202201099230864800120010070000665220153048812
2109202201099230864800120010070000665220153048812
90.32
21/09/2022 21/09/2022 18:02:13 NORMAL 0992565500001
2109202201099000419600120010200003038900030389015
2109202201099000419600120010200003038900030389015
39.31
Factura 003-001-001082289 0991361790001 CABME S.A. 21/09/2022 21/09/2022
23:29:14 NORMAL 0992565500001
2109202201099136179000120030010010822891234567817
2109202201099136179000120030010010822891234567817
10.6
0992565500001 2109202207179009835400120010050051766770000000111
2109202207179009835400120010050051766770000000111
Factura 001-001-000000869 0993335053001 LAVAFANTE S.A.S. 21/09/2022

21/09/2022 11:47:27 NORMAL 0992565500001
2109202201099333505300120010010000008692883080713
2109202201099333505300120010010000008692883080713
11
21/09/2022 22/09/2022 10:36:45 NORMAL 0992565500001
2109202201099256550000120010130000182921234567814
2109202201099256550000120010130000182921234567814
19.13
Comprobante de Retenci�n 013-501-000004331 0190386465001 Almespana Cia.
Ltda. 21/09/2022 23/09/2022 17:42:07 NORMAL 15236374748 0992565500001
2109202207019038646500120135010000043312124808913
2109202207019038646500120135010000043312124808913

0992565500001 2109202207099256550000120010020000109041234567817
2109202207099256550000120010020000109041234567817
Factura 001-002-000055416 1790007499001 UMCO SA 21/09/2022 21/09/2022

17:59:09 NORMAL 0992565500001
2109202201179000749900120010020000554161054601117
2109202201179000749900120010020000554161054601117
294.73
22/09/2022 17:06:23 NORMAL 0992565500001
2209202201179009835400120010060105360530000000115
2209202201179009835400120010060105360530000000115
37.09
Comprobante de Retenci�n 001-002-000014331 0990002487001 INMOBILIARIA LOS
PINOS S A 22/09/2022 23/09/2022 09:02:45 NORMAL 15232361189
0992565500001 2209202207099000248700120010020000143311234567816
2209202207099000248700120010020000143311234567816
Factura 005-050-000414340 0904871241001 CASANOVA REYNOSO IVAN ENRICO

22/09/2022 22/09/2022 08:06:54 NORMAL 0992565500001
2209202201090487124100120050500004143401234567812
2209202201090487124100120050500004143401234567812
5
22/09/2022 15:34:54 NORMAL 0992565500001
2209202201179124767100120010010000770950011749715
2209202201179124767100120010010000770950011749715
1704.99
22/09/2022 15:35:36 NORMAL 0992565500001
2209202201179124767100120010010000770970011749910
2209202201179124767100120010010000770970011749910
2673.57
22/09/2022 15:54:32 NORMAL 0992565500001
2209202201179124767100120010010000771120011750218
2209202201179124767100120010010000771120011750218
952.87
22/09/2022 15:35:52 NORMAL 0992565500001
2209202201179124767100120010010000770980011750019
2209202201179124767100120010010000770980011750019
1858.16
22/09/2022 15:48:10 NORMAL 0992565500001
2209202201179124767100120010010000771110011750115
2209202201179124767100120010010000771110011750115
134.9
22/09/2022 17:06:22 NORMAL 0992565500001
2209202201179009835400120010060105360550000000116
2209202201179009835400120010060105360550000000116
5.52
22/09/2022 17:06:23 NORMAL 0992565500001
2209202201179009835400120010060105360560000000111
2209202201179009835400120010060105360560000000111
9.77
22/09/2022 17:06:23 NORMAL 0992565500001
2209202201179009835400120010060105360540000000110
2209202201179009835400120010060105360540000000110
4.4
S.A 22/09/2022 22/09/2022 17:45:55 NORMAL 0992565500001
2209202201099271559600120111010000975862209758619
2209202201099271559600120111010000975862209758619
44.29
17:46:58 NORMAL 0992565500001
2209202201099212485700120011020029467400000703118
2209202201099212485700120011020029467400000703118
29782.57
22/09/2022 18:38:14 NORMAL 0992565500001
2209202201099000573700120680011811205972217162117
2209202201099000573700120680011811205972217162117
.57
23/09/2022 14:46:18 NORMAL 0992565500001
2209202201099004945900120010030095597049559704015
2209202201099004945900120010030095597049559704015
.24
Factura 001-002-000055448 1790007499001 UMCO SA 22/09/2022 22/09/2022
19:00:53 NORMAL 0992565500001
2209202201179000749900120010020000554481104601112
2209202201179000749900120010020000554481104601112
603.35
22/09/2022 18:37:16 NORMAL 0992565500001
2209202201099000573700120680011811205672217115018
2209202201099000573700120680011811205672217115018
.57
22/09/2022 18:37:21 NORMAL 0992565500001
2209202201099000573700120680011811205872217133910
2209202201099000573700120680011811205872217133910
.57
CIA LTDA 22/09/2022 22/09/2022 12:05:13 NORMAL 0992565500001
2209202201179129118200120020010004625511234567816
2209202201179129118200120020010004625511234567816
80.64
CIA LTDA 22/09/2022 22/09/2022 12:04:57 NORMAL 0992565500001
2209202201179129118200120020010004625491234567815
2209202201179129118200120020010004625491234567815
48.16
CIA LTDA 22/09/2022 22/09/2022 12:05:05 NORMAL 0992565500001
2209202201179129118200120020010004625501234567810
2209202201179129118200120020010004625501234567810
67.04
S.A. 22/09/2022 23/09/2022 05:23:36 NORMAL 15231464264 0992565500001
2209202207099000573700121000020165899021298512919
2209202207099000573700121000020165899021298512919

23/09/2022 14:46:07 NORMAL 0992565500001
2209202201099004945900120010030095577069557706015
2209202201099004945900120010030095577069557706015
1.83
0992565500001 2309202201099295634800120021020005903410000000116
2309202201099295634800120021020005903410000000116
5
Factura 036-004-000411360 0991286403001 TRANSFERUNION S.A. 23/09/2022
23/09/2022 14:56:07 NORMAL 0992565500001
2309202201099128640300120360040004113605367775019
2309202201099128640300120360040004113605367775019
.57
23/09/2022 23/09/2022 16:55:38 NORMAL 0992565500001
2309202201070544452900120010020000281070002810717
2309202201070544452900120010020000281070002810717
9.9
Factura 003-001-000348700 0990017514001 TIENDAS INDUSTRIALES ASOCIADAS
(TIA) S.A. 23/09/2022 23/09/2022 15:18:09 NORMAL 0992565500001
2309202201099001751400120030010003487000000000018
2309202201099001751400120030010003487000000000018
14.16
Factura 508-001-000579873 1791715772001 Econofarm S.A. 23/09/2022
23/09/2022 09:12:36 NORMAL 0992565500001
2309202201179171577200125080010005798735658032312
2309202201179171577200125080010005798735658032312
10.5
Factura 508-001-000579874 1791715772001 Econofarm S.A. 23/09/2022
23/09/2022 09:14:29 NORMAL 0992565500001
2309202201179171577200125080010005798745658032318
2309202201179171577200125080010005798745658032318
3.49
0992565500001 2309202207179009835400120010050051835680000000119
2309202207179009835400120010050051835680000000119

0992565500001 2309202201099215356300120261000463173704631737014
2309202201099215356300120261000463173704631737014
10.38
0992565500001 2309202201099215356300120261000463180114631801117
2309202201099215356300120261000463180114631801117
35.21
0992565500001 2309202201099130649800120990170000925681234567814
2309202201099130649800120990170000925681234567814
10
Factura 001-003-000004288 0992330465001 VILCONSA S.A 23/09/2022
24/09/2022 18:31:02 NORMAL 0992565500001
2309202201099233046500120010030000042880000042819
2309202201099233046500120010030000042880000042819
15
Factura 001-004-000660387 0991295542001 HISPANA DE SEGUROS S.A. 23/09/2022
23/09/2022 22:39:23 NORMAL 0992565500001
2309202201099129554200120010040006603870066038712
2309202201099129554200120010040006603870066038712
938.56
23/09/2022 09:40:23 NORMAL 0992565500001
2309202201099133185900121480060007523051357246818
2309202201099133185900121480060007523051357246818
20
S.A. 24/09/2022 24/09/2022 17:59:35 NORMAL 0992565500001
2409202201099002804400120010020001193971234567811
2409202201099002804400120010020001193971234567811
388.15
C.A. 24/09/2022 24/09/2022 23:42:45 NORMAL 15242850966 0992565500001
2409202207179001093700120011680059950150599501512
2409202207179001093700120011680059950150599501512

S.A. 24/09/2022 24/09/2022 18:03:05 NORMAL 0992565500001
2409202201099002804400120010020001193961234567814
2409202201099002804400120010020001193961234567814
636.37
S.A. 24/09/2022 24/09/2022 18:00:35 NORMAL 0992565500001
2409202201099002804400120010020001193981234567815
2409202201099002804400120010020001193981234567815
184.8
S.A. 24/09/2022 24/09/2022 17:58:59 NORMAL 0992565500001
2409202201099002804400120010020001193951234567819
2409202201099002804400120010020001193951234567819
324.24
S.A. 24/09/2022 24/09/2022 18:01:09 NORMAL 0992565500001
2409202201099002804400120010020001194001234567814
2409202201099002804400120010020001194001234567814
472.42
S.A. 24/09/2022 24/09/2022 18:00:43 NORMAL 0992565500001
2409202201099002804400120010020001193991234567810
2409202201099002804400120010020001193991234567810
95.55
24/09/2022 21:13:33 NORMAL 0992565500001
2409202201179260550400120450010000750791234567811
2409202201179260550400120450010000750791234567811
40
0992565500001 2409202201099295634800120021030005196940000000114
2409202201099295634800120021030005196940000000114
5
Factura 001-010-000000079 0926680364001 Mar�a Mercedes Rodr�guez Acu�a
24/09/2022 24/09/2022 18:53:21 NORMAL 0992565500001
2409202201092668036400120010100000000797928797412
2409202201092668036400120010100000000797928797412
386.87
S.A. 24/09/2022 24/09/2022 17:58:52 NORMAL 0992565500001
2409202201099002804400120010020001193941234567813
2409202201099002804400120010020001193941234567813
533.09
C.A. 24/09/2022 24/09/2022 23:43:32 NORMAL 15242856574 0992565500001
2409202207179001093700120011680060065850600658510
2409202207179001093700120011680060065850600658510

C.A. 24/09/2022 24/09/2022 23:51:16 NORMAL 15242909054 0992565500001
2409202207179001093700120011680059971400599714016
2409202207179001093700120011680059971400599714016

C.A. 24/09/2022 24/09/2022 23:47:56 NORMAL 15242886185 0992565500001
2409202207179001093700120011680059901350599013511
2409202207179001093700120011680059901350599013511

0992565500001 2409202207179028338000120010140094640770946407715
2409202207179028338000120010140094640770946407715

0992565500001 2409202207179028338000120010140094856310948563114
2409202207179028338000120010140094856310948563114

C.A. 24/09/2022 24/09/2022 23:50:18 NORMAL 15242902107 0992565500001
2409202207179001093700120011680059950140599501411
2409202207179001093700120011680059950140599501411

0992565500001 2409202207179028338000120010140094581410945814115
2409202207179028338000120010140094581410945814115

0992565500001 2409202207179028338000120010190076120640761206410
2409202207179028338000120010190076120640761206410

0992565500001 2409202207179028338000120010190076187280761872818
2409202207179028338000120010190076187280761872818

0992565500001 2409202207179028338000120010190076214200762142010
2409202207179028338000120010190076214200762142010

S.A. 24/09/2022 24/09/2022 18:02:18 NORMAL 0992565500001
2409202201099002804400120010020001194011234567811
2409202201099002804400120010020001194011234567811
11619.2

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COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

Comprobante de Retenci�n 001-901-000020152 2390010306001 DISPANEL CIA.

Comprobante de Retenci�n 001-005-005126204 1790098354001 BANCO

Comprobante de Retenci�n 001-010-000004173 1713041901001 COSAS DE CASA

Comprobante de Retenci�n 001-010-000004175 1713041901001 COSAS DE CASA

Comprobante de Retenci�n 001-010-000004174 1713041901001 COSAS DE CASA

Comprobante de Retenci�n 001-002-000001663 1207663665001 PERALTA SOLEDISPA

Comprobante de Retenci�n 001-002-000001661 1207663665001 PERALTA SOLEDISPA

Comprobante de Retenci�n 001-003-000004241 1301910012001 MERA QUINTANILLA

Comprobante de Retenci�n 001-100-000002264 1703819936001 NAVAS WONG JOHNNY

Comprobante de Retenci�n 001-100-000002261 1703819936001 NAVAS WONG JOHNNY

Comprobante de Retenci�n 001-002-000000095 1306023597001 PONCE LOOR AUGUSTA

Comprobante de Retenci�n 001-002-000015252 1792292603001 COMERCIALIZADORA

Comprobante de Retenci�n 001-002-000015251 1792292603001 COMERCIALIZADORA

Comprobante de Retenci�n 001-002-000000096 1306023597001 PONCE LOOR AUGUSTA

Comprobante de Retenci�n 002-003-000007599 1091716670001 TAPICES Y COLORES

Comprobante de Retenci�n 002-003-000007598 1091716670001 TAPICES Y COLORES

Comprobante de Retenci�n 002-003-000007595 1091716670001 TAPICES Y COLORES

Comprobante de Retenci�n 002-003-000007596 1091716670001 TAPICES Y COLORES

Comprobante de Retenci�n 002-003-000007597 1091716670001 TAPICES Y COLORES

Comprobante de Retenci�n 001-901-000020089 2390010306001 DISPANEL CIA.

Comprobante de Retenci�n 001-010-000004172 1713041901001 COSAS DE CASA

Comprobante de Retenci�n 001-002-000003377 1703433894001 GUAYCHA CUENCA

Comprobante de Retenci�n 001-002-000003376 1703433894001 GUAYCHA CUENCA

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Comprobante de Retenci�n 001-002-000003374 1703433894001 GUAYCHA CUENCA

Comprobante de Retenci�n 002-001-000001014 1202798425001 PERALTA CHOCHO

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Comprobante de Retenci�n 001-001-000001456 1001466703001 PALACIOS ALMEIDA

Comprobante de Retenci�n 001-027-000057921 1391772823001 CENTRO COMERCIAL

Comprobante de Retenci�n 001-027-000057922 1391772823001 CENTRO COMERCIAL

Comprobante de Retenci�n 002-020-000003451 1714269501001 CHICA IZQUIERDO

Comprobante de Retenci�n 002-020-000003452 1714269501001 CHICA IZQUIERDO

Comprobante de Retenci�n 002-020-000003450 1714269501001 CHICA IZQUIERDO

Comprobante de Retenci�n 001-002-000002745 1000200541001 AGUIRRE NARVAEZ

Comprobante de Retenci�n 001-002-000002746 1000200541001 AGUIRRE NARVAEZ

Comprobante de Retenci�n 001-027-000057923 1391772823001 CENTRO COMERCIAL

Comprobante de Retenci�n 001-101-000004261 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004260 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004262 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004263 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004220 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004268 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004267 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004266 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004264 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 001-101-000004265 2290326632001 COMERCIALIZADORA Y

Comprobante de Retenci�n 002-001-000001018 1202798425001 PERALTA CHOCHO

Comprobante de Retenci�n 002-001-000001017 1202798425001 PERALTA CHOCHO

Comprobante de Retenci�n 002-001-000001015 1202798425001 PERALTA CHOCHO

Comprobante de Retenci�n 001-002-000000093 1306023597001 PONCE LOOR AUGUSTA

Comprobante de Retenci�n 001-002-000000092 1306023597001 PONCE LOOR AUGUSTA

Comprobante de Retenci�n 001-501-000021207 0190422143001 COMERCIAL SOLIS

Comprobante de Retenci�n 001-002-000001230 0917663957001 BRIONES VELASTEGUI

Comprobante de Retenci�n 001-002-000001229 0917663957001 BRIONES VELASTEGUI

Comprobante de Retenci�n 001-002-000019708 0992349395001 LA UNION LA GRAN