F.

Emisión RUC Razón Social

01/08/2022 0990011214001 ALMACENES DE PRATI S.A.
01/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
01/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
01/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
01/08/2022 0992256230001 FERREMUNDO S.A.
01/08/2022 0992256230001 FERREMUNDO S.A.
01/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
01/08/2022 0990011214001 ALMACENES DE PRATI S.A.
01/08/2022 0990011214001 ALMACENES DE PRATI S.A.
01/08/2022 0990011214001 ALMACENES DE PRATI S.A.
01/08/2022 0990011214001 ALMACENES DE PRATI S.A.
01/08/2022 0990011214001 ALMACENES DE PRATI S.A.
02/08/2022 0990090866001 ROCALVI S.A.
02/08/2022 0990011214001 ALMACENES DE PRATI S.A.
02/08/2022 0990090866001 ROCALVI S.A.
05/08/2022 0992256230001 FERREMUNDO S.A.
05/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
05/08/2022 0990011214001 ALMACENES DE PRATI S.A.
05/08/2022 0990011214001 ALMACENES DE PRATI S.A.
05/08/2022 0990011214001 ALMACENES DE PRATI S.A.
09/08/2022 1790037665001 COMERCIAL ADUANERA INTERNACIONAL RAUL COKA B
10/08/2022 1790037665001 COMERCIAL ADUANERA INTERNACIONAL RAUL COKA B
11/08/2022 0992256230001 FERREMUNDO S.A.
11/08/2022 1792936446001 TIBA ECUADOR-FORWARDING S.A.
11/08/2022 0990011214001 ALMACENES DE PRATI S.A.
11/08/2022 0990011214001 ALMACENES DE PRATI S.A.
11/08/2022 0990011214001 ALMACENES DE PRATI S.A.
16/08/2022 0990011214001 ALMACENES DE PRATI S.A.
16/08/2022 0990011214001 ALMACENES DE PRATI S.A.
16/08/2022 0990011214001 ALMACENES DE PRATI S.A.
17/08/2022 0992256230001 FERREMUNDO S.A.
17/08/2022 0992256230001 FERREMUNDO S.A.
18/08/2022 0992256230001 FERREMUNDO S.A.
18/08/2022 0992256230001 FERREMUNDO S.A.
19/08/2022 0990011214001 ALMACENES DE PRATI S.A.
19/08/2022 0990011214001 ALMACENES DE PRATI S.A.
19/08/2022 0990011214001 ALMACENES DE PRATI S.A.
21/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
21/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
21/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
21/08/2022 0992105305001 MAERSK LOGISTICS & SERVICES ECUADOR MAERSKLOGIS
22/08/2022 0992256230001 FERREMUNDO S.A.
22/08/2022 0990011214001 ALMACENES DE PRATI S.A.
22/08/2022 0990011214001 ALMACENES DE PRATI S.A.
23/08/2022 0990011214001 ALMACENES DE PRATI S.A.
23/08/2022 1792229669001 TRANSSDAVSA COMPAÑIA LIMITADA
23/08/2022 0990090866001 ROCALVI S.A.
24/08/2022 0990011214001 ALMACENES DE PRATI S.A.
25/08/2022 0990011214001 ALMACENES DE PRATI S.A.
26/08/2022 0990011214001 ALMACENES DE PRATI S.A.
26/08/2022 0990011214001 ALMACENES DE PRATI S.A.
26/08/2022 0990011214001 ALMACENES DE PRATI S.A.
26/08/2022 0990011214001 ALMACENES DE PRATI S.A.
26/08/2022 0990011214001 ALMACENES DE PRATI S.A.
26/08/2022 0992256230001 FERREMUNDO S.A.
26/08/2022 0992256230001 FERREMUNDO S.A.
29/08/2022 0990011214001 ALMACENES DE PRATI S.A.
29/08/2022 1792229669001 TRANSSDAVSA COMPAÑIA LIMITADA
30/08/2022 0990011214001 ALMACENES DE PRATI S.A.
31/08/2022 1790037665001 COMERCIAL ADUANERA INTERNACIONAL RAUL COKA B
DESCARGUE Detalle
CONTENEDOR No. Comprobante
1X40_x000D_ No. Autorización Cod. Sustento Cod. Asiento
LIC 9326 NORITEX FAC 001-001-000001839 01082022010992682000- VTA 202208000003
SERVICIO OPERACION LFAC 001-001-000001837 01082022010992682000- VTA 202207000049
SERVICIO OPERACION LO FAC 001-001-000001845 01082022010992682000- VTA 202208000009
SERVICIO OPERACION LFAC
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001849 01082022010992682000- VTA 202208000013
TAIZHOU
DESCARGUE BADA OC 29864
CONTENEDOR FAC T2X40_x000D_
3682
001-001-000001838 01082022010992682000- VTA 202208000002
SHANDONG HAOHUA OC FAC33597
001-001-000001848
T 4017 01082022010992682000- VTA 202208000012
SERVICIO OPERACION LOF AC
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001847 01082022010992682000- VTA 202208000011
LIC 9393 REFABA
DESCARGUE LLC FAC1X40_x000D_
CONTENEDOR 001-001-000001844 01082022010992682000- VTA 202208000008
LIC 9214 KORKMAZ FAC
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001843 01082022010992682000- VTA 202208000007
LIC 9372 BEZCONTENEDOR
DESCARGUE TRADING FAC1X20 001-001-000001846
Y 3X40_x000D_ 01082022010992682000- VTA 202208000010
LIC 9347 TAHUA
DESCARGUE POTTERY
CONTENEDOR FACS.A.C
001-001-000001842
1X20_x000D_ 01082022010992682000- VTA 202208000006
LIC 9337 INNOVUS FAC 001-001-000001840 01082022010992682000- VTA 202208000004
DESCARGUE CONTENEDO FAC 001-001-000001850 02082022010992682000- VTA 202208000014
DESCARGUE CONTENEDOR FAC 001-001-000001851 02082022010992682000- VTA 202208000015
DESCARGUE
DESCARGUE CONTENEDO
CONTENEDOR FAC2X40_x000D_
001-001-000001852 02082022010992682000- VTA 202208000016
SHANDONG HAOHUA OC FAC34057
001-001-000001856
T 4041 05082022010992682000- VTA 202208000020
SERVICIO OPERACION LOF AC
DESCARGUE CARGA SUELTA LCL_x000D_ 001-001-000001857 05082022010992682000- VTA 202208000021
LIC 9367 CM CONTENEDOR
DESCARGUE INDUSTRIAFAC DE1X40_x000D_
CALCADOS
001-001-000001855
EIRELI 326 05082022010992682000-
ctns VTA 202208000019
LIC 9361 TROFY INTERNATIONAL
FAC
DESCARGUE CONTENEDOR 2X40_x000D_ 001-001-000001854
CO LIMITED 05082022010992682000- VTA 202208000018
LIC 9365 EUROFIEL CONFECCION FAC 001-001-000001853 05082022010992682000- VTA 202208000017
DESCARGUE CONTENEDOR FAC 001-001-000001858 09082022010992682000- VTA 202208000022
DESCARGUE CONTENEDO FAC
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001859 10082022010992682000- VTA 202208000023
FUZHOU POWER OC 24422H03-30114-28869H03-29648H01-31819-34486
FAC 001-001-000001863 11082022010992682000-
T 4054 VTA 202208000027
DESCARGUE CONTENEDO FAC
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001864 11082022010992682000- VTA 202208000028
LIC 9471 STAR
DESCARGUE PRODUCT
CARGA FAC
SUELTA LIMITED
001-001-000001862
LCL_x000D_ 11082022010992682000- VTA 202208000026
LIC 9344 TENDANCE
DESCARGUE 241FAC
CARGA SUELTA ctns 001-001-000001861
LIC 9345 AMEFA 12211082022010992682000-
LCL_x000D_ ctns TOTAL 363 ctns VTA 202208000025
LIC 9122 COLORS 116 ctns
FAC
DESCARGUE CONTENEDOR 2X40_x000D_ LIC
001-001-000001860
9375 FIORY 57 ctns 11082022010992682000-
LIC 9419 VITTAMOR 27 ctns LIC 9435 MANUF
VTA 202208000024
ECONOMICAS 39 ctns
LIC 9353 BESTSELLER
DESCARGUE CONTENEDOR FAC1X40_x000D_
001-001-000001867 16082022010992682000- VTA 202208000031
LIC 9459 BESTSELLER FAC
DESCARGUE CONTENEDOR 1X40 _x000D_ 001-001-000001866 16082022010992682000- VTA 202208000030
LIC 9256 OCEAN
DESCARGUE GLASSFAC1X40_x000D_
CONTENEDOR 001-001-000001865 16082022010992682000- VTA 202208000029
XI AN FOREIGN 
DESCARGUE OC 30714-22714H03-23782H02
CONTENEDOR FAC4X40_x000D_
001-001-000001868T 4058 17082022010992682000- VTA 202208000032
SHANDONG WANDA BOTO FAC
DESCARGUE CONTENEDOR 1X40_x000D_ OC
001-001-000001869
33711-34193 T 4012 17082022010992682000- VTA 202208000033
SUQIAN
DESCARGUE QIANGRONG
CONTENEDOR OCFAC30821-H02;OC-027497-H04;OC-030226-H04;OC-034301;OC-031719-H01;OC-030226-H06;OC-030226-H
001-001-000001870
1X20_x000D_ 18082022010992682000- VTA 202208000034
COMERCIALIZADORA CENTROAMERICANA
FAC
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001871 OC 34801-34687
18082022010992682000-
T 4119 VTA 202208000035
LIC 9338 LOSAN
DESCARGUE LOGÍSTICA
CONTENEDOR FAC3X40_x000D_
001-001-000001873
SA 19082022010992682000- VTA 202208000037
LIC 9083 INDUSTRIAS
DESCARGUE CONTENEDOR CANNON
FAC1X20
001-001-000001872
Y 1X40_x000D_ 19082022010992682000- VTA 202208000036
LIC 9334 LIFE 4 KIDS FAC 001-001-000001874 19082022010992682000- VTA 202208000038
SERVICIO OPERACION LO FAC 001-001-000001884 21082022010992682000- VTA 202208000049
SERVICIO OPERACION LFAC 001-001-000001881 21082022010992682000- VTA 202208000046
SERVICIO OPERACION LFAC 001-001-000001880 21082022010992682000- VTA 202208000045
SERVICIO OPERACION
DESCARGUE CONTENEDOR LFAC4X40_x000D_
001-001-000001879 21082022010992682000- VTA 202208000044
ZHONGCE RUBBER OC FAC 34216-25624H16-28676H6-31085H04-32099H02-32806H01
001-001-000001876 22082022010992682000- T 4066 VTA 202208000041
DESCARGUE
DESCARGUE CONTENEDOR
CARGA SUELTA FAC 001-001-000001877
LCL_x000D_ 22082022010992682000- VTA 202208000042
LIC 9378 AMPHORA 204FAC
ctns
DESCARGUE CONTENEDOR 1X40_x000D_ 001-001-000001878 22082022010992682000- VTA 202208000043
LIC 9431 EUROFIEL CONFECCION FAC 001-001-000001886 23082022010992682000- VTA 202208000051
Servicio de estibaje muda FAC 001-001-000001885 23082022010992682000- VTA 202208000050
CARGA
DESCARGUEDESCARGUE CONT
CONTENEDORFAC1X20
001-001-000001882
Y 1X40_x000D_ 23082022010992682000- VTA 202208000047
LIC 9392 DERBY HOME FAC 001-001-000001887
DESCARGUE CARGA SUELTA LCL_x000D_ 24082022010992682000- VTA 202208000052
LIC 9409 EUROFIEL
DESCARGUE CONFECCION
CONTENEDORFAC2X40_x000D_
001-001-000001888
134 ctns 25082022010992682000- VTA 202208000053
LIC 9390 NORITEX
DESCARGUE CONTENEDORFAC1X40_x000D_
001-001-000001895 26082022010992682000- VTA 202208000060
LIC 9291 PRIME GROUP FAC 001-001-000001894
DESCARGUE CARGA SUELTA LCL_x000D_ 26082022010992682000- VTA 202208000059
LIC 9479 REPRESENTACIONES
DESCARGUE FAC 001-001-000001891
CARGA SUELTA OSCAR JARAMILLO26082022010992682000-
LCL_x000D_ - PLASTICOS OJARA 304 ctns VTA 202208000056
LIC 9489 KLIN PRODUTOSFACINFANTIS
001-001-000001890
DESCARGUE CONTENEDOR 1X20_x000D_ LTDA 1716 ctns
26082022010992682000- VTA 202208000055
LIC 9380 TESCOMA
DESCARGUE SPAFAC3X40_x000D_
CONTENEDOR 001-001-000001889 26082022010992682000- VTA 202208000054
COMERCIALIZADORA
DESCARGUE CENTROAMERICANA
CONTENEDORFAC2X40_x000D_
001-001-000001892OC 035171;OC-035631-H01;OC-033842-H03;OC-035171-H01;OC-035631-H02;OC
26082022010992682000- VTA 202208000057
SHANDONG HAOHUA OC
FAC34683
001-001-000001893
DESCARGUE CONTENEDOR 1X40_x000D_ T 4105 26082022010992682000- VTA 202208000058
LIC 9354 BESTSELLER FAC 001-001-000001896 29082022010992682000- VTA 202208000061
Servicio de estibaje mudanFAC 001-001-000001897
DESCARGUE CONTENEDOR 1X20 Y 2X40_x000D_ 29082022010992682000- VTA 202208000062
LIC 9515 STAR PRODUCT FACLIMITED
001-001-000001898 30082022010992682000- VTA 202208000063
DESCARGUE CONTENEDOR FAC 001-001-000001899 31082022010992682000- VTA 202208000064
 Centro de Costo 12% 0% No objeto Subtotal IVA IVA Gasto ICE
TA 202208000003 125 0 0 125 15 - 0
TA 202207000049 925 0 0 925 111 - 0
TA 202208000009 580 0 0 580 69.6 - 0
TA 202208000013 580 0 0 580 69.6 - 0
TA 202208000002 100 0 0 100 12 - 0
TA 202208000012 200 0 0 200 24 - 0
TA 202208000011 1350 0 0 1350 162 - 0
TA 202208000008 125 0 0 125 15 - 0
TA 202208000007 250 0 0 250 30 - 0
TA 202208000010 125 0 0 125 15 - 0
TA 202208000006 465 0 0 465 55.8 - 0
TA 202208000004 90 0 0 90 10.8 - 0
TA 202208000014 175 0 0 175 21 - 0
TA 202208000015 125 0 0 125 15 - 0
TA 202208000016 495 0 0 495 59.4 - 0
TA 202208000020 200 0 0 200 24 - 0
TA 202208000021 5400 0 0 5400 648 - 0
TA 202208000019 85 0 0 85 10.2 - 0
TA 202208000018 125 0 0 125 15 - 0
TA 202208000017 250 0 0 250 30 - 0
TA 202208000022 100 0 0 100 12 - 0
TA 202208000023 100 0 0 100 12 - 0
TA 202208000027 100 0 0 100 12 - 0
TA 202208000028 75 0 0 75 9- 0
TA 202208000026 125 0 0 125 15 - 0
TA 202208000025 120 0 0 120 14.4 - 0
TA 202208000024 120 0 0 120 14.4 - 0
TA 202208000031 250 0 0 250 30 - 0
TA 202208000030 125 0 0 125 15 - 0
TA 202208000029 125 0 0 125 15 - 0
TA 202208000032 100 0 0 100 12 - 0
TA 202208000033 400 0 0 400 48 - 0
TA 202208000034 100 0 0 100 12 - 0
TA 202208000035 90 0 0 90 10.8 - 0
TA 202208000037 125 0 0 125 15 - 0
TA 202208000036 375 0 0 375 45 - 0
TA 202208000038 215 0 0 215 25.8 - 0
TA 202208000049 2070 0 0 2070 248.4 - 0
TA 202208000046 410 0 0 410 49.2 - 0
TA 202208000045 950.5 0 0 950.5 114.06 - 0
TA 202208000044 310 0 0 310 37.2 - 0
TA 202208000041 400 0 0 400 48 - 0
TA 202208000042 90 0 0 90 10.8 - 0
TA 202208000043 50 0 0 50 6- 0
TA 202208000051 125 0 0 125 15 - 0
TA 202208000050 400 0 0 400 48 - 0
TA 202208000047 175 0 0 175 21 - 0
TA 202208000052 215 0 0 215 25.8 - 0
TA 202208000053 50 0 0 50 6- 0
TA 202208000060 250 0 0 250 30 - 0
TA 202208000059 125 0 0 125 15 - 0
TA 202208000056 85 0 0 85 10.2 - 0
TA 202208000055 600.6 0 0 600.6 72.07 - 0
TA 202208000054 90 0 0 90 10.8 - 0
TA 202208000057 300 0 0 300 36 - 0
TA 202208000058 200 0 0 200 24 - 0
TA 202208000061 125 0 0 125 15 - 0
TA 202208000062 360 0 0 360 43.2 - 0
TA 202208000063 340 0 0 340 40.8 - 0
TA 202208000064 100 0 0 100 12 - 0
22236.1 0 0 22236.1 2668.33 0 0

1867.83 retenciones

800.50
0
6670.83 800.50 7471.32
133.4165
Total 10% 20% 30% 50% 70% 100% Subtotal
140 0 0 0 0 10.5 10.5 0 0 10.5
1036 0 0 0 0 77.7 77.7 0 0 77.7
649.6 0 0 0 0 48.72 48.72 0 0 48.72
649.6 0 0 0 0 48.72 48.72 0 0 48.72
112 0 0 0 0 8.4 8.4 0 0 8.4
224 0 0 0 0 16.8 16.8 0 0 16.8
1512 0 0 0 0 113.4 113.4 0 0 113.4
140 0 0 0 0 10.5 10.5 0 0 10.5
280 0 0 0 0 21 21 0 0 21
140 0 0 0 0 10.5 10.5 0 0 10.5
520.8 0 0 0 0 39.06 39.06 0 0 39.06
100.8 0 0 0 0 7.56 7.56 0 0 7.56
196 0 0 0 0 14.7 14.7 0 0 14.7
140 0 0 0 0 10.5 10.5 0 0 10.5
554.4 0 0 0 0 41.58 41.58 0 0 41.58
224 0 0 0 0 16.8 16.8 0 0 16.8
6048 0 0 0 0 453.6 453.6 0 0 453.6
95.2 0 0 0 0 7.14 7.14 0 0 7.14
140 0 0 0 0 10.5 10.5 0 0 10.5
280 0 0 0 0 21 21 0 0 21
112 0 0 0 0 8.4 8.4 0 0 8.4
112 0 0 0 0 8.4 8.4 0 0 8.4
112 0 0 0 0 8.4 8.4 0 0 8.4
84 0 0 0 0 6.3 6.3 0 0 6.3
140 0 0 0 0 10.5 10.5 0 0 10.5
134.4 0 0 0 0 10.08 10.08 0 0 10.08
134.4 0 0 0 0 10.08 10.08 0 0 10.08
280 0 0 0 0 21 21 0 0 21
140 0 0 0 0 10.5 10.5 0 0 10.5
140 0 0 0 0 10.5 10.5 0 0 10.5
112 0 0 0 0 8.4 8.4 0 0 8.4
448 0 0 0 0 33.6 33.6 0 0 33.6
112 0 0 0 0 8.4 8.4 0 0 8.4
100.8 0 0 0 0 7.56 7.56 0 0 7.56
140 0 0 0 0 10.5 10.5 0 0 10.5
420 0 0 0 0 31.5 31.5 0 0 31.5
240.8 0 0 0 0 18.06 18.06 0 0 18.06
2318.4 0 0 0 0 173.88 173.88 0 0 173.88
459.2 0 0 0 0 34.44 34.44 0 0 34.44
1064.56 0 0 0 0 79.84 79.842 -0.002 0 79.84
347.2 0 0 0 0 26.04 26.04 0 0 26.04
448 0 0 0 0 33.6 33.6 0 0 33.6
100.8 0 0 0 0 7.56 7.56 0 0 7.56
56 0 0 0 0 4.2 4.2 0 0 4.2
140 0 0 0 0 10.5 10.5 0 0 10.5
448 0 0 0 0 33.6 33.6 0 0 0
 196 0 0 0 0 14.7 14.7 0 0 14.7
240.8 0 0 0 0 18.06 18.06 0 0 18.06
56 0 0 0 0 4.2 4.2 0 0 4.2
280 0 0 0 0 21 21 0 0 21
140 0 0 0 0 10.5 10.5 0 0 10.5
95.2 0 0 0 0 7.14 7.14 0 0 7.14
672.67 0 0 0 0 50.45 50.449 0.001 0 50.45
100.8 0 0 0 0 7.56 7.56 0 0 7.56
336 0 0 0 0 25.2 25.2 0 0 25.2
224 0 0 0 0 16.8 16.8 0 0 16.8
140 0 0 0 0 10.5 10.5 0 0 10.5
403.2 0 0 0 0 30.24 30.24 0 0 0
380.8 0 0 0 0 28.56 28.56 0 0 28.56
112 0 0 0 0 8.4 8.4 0 0 8.4
24904.43 0 0 0 0 1867.83 0 1814.49
Fecha Retención
No. Retención
No. Autorización 1% Cod. 1.75% Cod. 2% Cod. 2.75%
05/08/2022 020-002-000 0508202207 0 0 0 3.43
01/08/2022 001-001-000 0108202207 0 0 0 25.44
01/08/2022 001-001-000 0108202207 0 0 0 15.95
01/08/2022 001-001-000 0108202207 0 0 0 15.95
01/08/2022 010-308-000 0108202207 1 343 0 0 0
01/08/2022 010-308-000 0108202207 2 343 0 0 0
01/08/2022 001-001-000 0108202207 0 0 0 37.13
03/08/2022 020-002-000 0308202207 0 0 0 3.44
05/08/2022 020-002-000 0508202207 0 0 0 6.88
05/08/2022 020-002-000 0508202207 0 0 0 3.44
22/08/2022 020-002-000 2208202207 0 0 0 12.79
22/08/2022 020-002-000 2208202207 0 0 0 2.48
02/08/2022 001-002-000 0208202207 0 0 0 4.81
05/08/2022 020-002-000 0508202207 0 0 0 3.44
02/08/2022 001-002-000 0208202207 0 0 0 13.61
05/08/2022 010-308-000 0508202207 2 343 0 0 0
05/08/2022 001-001-000 0508202207 0 0 0 148.5
08/08/2022 020-002-000 0808202207 0 0 0 2.34
08/08/2022 020-002-000 0808202207 0 0 0 3.44
08/08/2022 020-002-000 0808202207 0 0 0 6.88
09/08/2022 001-400-000 0908202207 0 0 0 2.75
10/08/2022 001-400-000 1008202207 0 0 0 2.75
11/08/2022 010-308-000 1108202207 1 343 0 0 0
11/08/2022 001-001-000 1108202207 0 0 0 2.06
15/08/2022 020-002-000 1508202207 0 0 0 3.44
15/08/2022 020-002-000 1508202207 0 0 0 3.3
15/08/2022 020-002-000 1508202207 0 0 0 3.3
18/08/2022 020-002-000 1808202207 0 0 0 6.88
18/08/2022 020-002-000 1808202207 0 0 0 3.44
18/08/2022 020-002-000 1808202207 0 0 0 3.44
17/08/2022 010-308-000 1708202207 1 343 0 0 0
17/08/2022 010-308-000 1708202207 4 343 0 0 0
19/08/2022 010-308-000 1908202207 1 343 0 0 0
18/08/2022 010-308-000 1808202207 0.9 343 0 0 0
22/08/2022 020-002-000 2208202207 0 0 0 3.44
22/08/2022 020-002-000 2208202207 0 0 0 10.31
22/08/2022 020-002-000 2208202207 0 0 0 5.91
23/08/2022 001-001-000 2308202207 0 0 0 56.93
21/08/2022 001-001-000 2108202207 0 0 0 11.28
23/08/2022 001-001-000 2308202207 0 0 0 26.14
21/08/2022 001-001-000 2108202207 0 0 0 8.53
22/08/2022 010-308-000 2208202207 4 343 0 0 0
23/08/2022 020-002-000 2308202207 0 0 0 2.48
23/08/2022 020-002-000 2308202207 0 0 0 1.38
24/08/2022 020-002-000 2408202207 0 0 0 3.44
999-999-999 9999999999 0 0 0 9.9
23/08/2022 001-002-000 2308202207 0 0 0 4.81
26/08/2022 020-002-000 2608202207 0 0 0 5.91
26/08/2022 020-002-000 2608202207 0 0 0 1.38
31/08/2022 020-002-000 3108202207 0 0 0 6.88
31/08/2022 020-002-000 3108202207 0 0 0 3.44
31/08/2022 020-002-000 3108202207 0 0 0 2.34
31/08/2022 020-002-000 3108202207 0 0 0 16.52
31/08/2022 020-002-000 3108202207 0 0 0 2.48
26/08/2022 010-308-000 2608202207 3 343 0 0 0
26/08/2022 010-308-000 2608202207 2 343 0 0 0
31/08/2022 020-002-000 3108202207 0 0 0 3.44
999-999-999 9999999999 0 0 0 11
31/08/2022 020-002-000 3108202207 0 0 0 9.35
31/08/2022 001-400-000 3108202207 0 0 0 2.75
21.9 0 0 533.9
 Cod. 8% Cod. 10% Cod. 0% Cod. Otros % Cod. Subtotal
3440 0 0 0 0 13.93
3440 0 0 0 0 25.44
3440 0 0 0 0 15.95
3440 0 0 0 0 15.95
0 0 0 0 1
0 0 0 0 2
3440 0 0 0 0 37.13
3440 0 0 0 0 3.44
3440 0 0 0 0 6.88
3440 0 0 0 0 3.44
3440 0 0 0 0 12.79
3440 0 0 0 0 2.48
3440 0 0 0 0 4.81
3440 0 0 0 0 3.44
3440 0 0 0 0 13.61
0 0 0 0 2
3440 0 0 0 0 148.5
3440 0 0 0 0 2.34
3440 0 0 0 0 3.44
3440 0 0 0 0 6.88
3440 0 0 0 0 2.75
3440 0 0 0 0 2.75
0 0 0 0 1
3440 0 0 0 0 2.06
3440 0 0 0 0 3.44
3440 0 0 0 0 3.3
3440 0 0 0 0 3.3
3440 0 0 0 0 6.88
3440 0 0 0 0 3.44
3440 0 0 0 0 3.44
0 0 0 0 1
0 0 0 0 4
0 0 0 0 1
0 0 0 0 0.9
3440 0 0 0 0 3.44
3440 0 0 0 0 10.31
3440 0 0 0 0 5.91
3440 0 0 0 0 56.93
3440 0 0 0 0 11.28
3440 0 0 0 0 26.14
3440 0 0 0 0 8.53
0 0 0 0 4
3440 0 0 0 0 2.48
3440 0 0 0 0 1.38
3440 0 0 0 0 3.44
0 0 0 332 0 0
3440 0 0 0 0 4.81
3440 0 0 0 0 5.91
3440 0 0 0 0 1.38
3440 0 0 0 0 6.88
3440 0 0 0 0 3.44
3440 0 0 0 0 2.34
3440 0 0 0 0 16.52
3440 0 0 0 0 2.48
0 0 0 0 3
0 0 0 0 2
3440 0 0 0 0 3.44
0 0 0 332 0 0
3440 0 0 0 0 9.35
3440 0 0 0 0 2.75
0 0 0 0 555.8
Total Retenciones
13.93
103.14
64.67
64.67
9.4
18.8
150.53
13.94
27.88
13.94
51.85
10.04
19.51
13.94
55.19
18.8
602.1
9.48
13.94
27.88
11.15
11.15
9.4
8.36
13.94
13.38
13.38
27.88
13.94
13.94
9.4
37.6
9.4
8.46
13.94
41.81
23.97
230.81
45.72
105.98
34.57
37.6
10.04
5.58
13.94
0
 19.51
23.97
5.58
27.88
13.94
9.48
66.97
10.04
28.2
18.8
13.94
0
37.91
11.15
2370.29
 F. Emisión RUC Razón Social Detalle
02/08/2022 0923122675001 PELAEZ RECALDE JUAN CARLOS ARRIENDO M
 No. Comprobante No. Autorización
Cod. Sustento Cod. AsientoCentro de Costo 12%
FAC 001-001-000000252 1130209169 01 COM 202208000001 410
3750.55
0% No objeto Subtotal IVA IVA Gasto ICE Total 10%
0 0 410 49.2 0 0 459.2 0
0
20% 30% 50% 70% 100% Subtotal Fecha Retención
No. Retención
0 0 0 0 49.2 49.2 02/08/2022 001-001-0000
No. Autorización 1% Cod. 1.75% Cod. 2% Cod. 2.75%
020820220709 00 00 00 0
 Cod. 8% Cod. 10% Cod. 0% Cod. Otros %
0 32.8 320 00 00 0
 Cod. Subtotal Total Retenciones
0 32.8 82