FACTURA FECHA CLIENTE NUMERO RUC

471 12/31/2022 ORPHANETWORK J0810000021719

472 12/31/2022 ORPHANETWORK J0810000021719
473 12/31/2022 ORPHANETWORK J0810000021719
474 12/31/2022 ORPHANETWORK J0810000021719
481 1/14/2022 EDDY MEDRANO TRAÑA 041171267000R
485 1/24/2022 OSWALDO JOSE SALAZAR AGUILAR 0011111700064C
486 1/24/2022 OSWALDO JOSE SALAZAR AGUILAR 0011111700064C
487 2/9/2022 OSWALDO JOSE SALAZAR AGUILAR 0011111700064C
488 2/9/2022 OSWALDO JOSE SALAZAR AGUILAR 0011111700064C
476 1/3/2022 EDDY MEDRANO TRAÑA 041171267000R
479 1/14/2022 EDDY MEDRANO TRAÑA 041171267000R
480 1/14/2022 EDDY MEDRANO TRAÑA 041171267000R
477 1/14/2022 EDDY MEDRANO TRAÑA 041171267000R
478 1/14/2022 EDDY MEDRANO TRAÑA 041171267000R
482 1/14/2022 EDDY MEDRANO TRAÑA 041171267000R
491 2/25/2022 OSWALDO JOSE SALAZAR AGUILAR 0011111700064C
496 3/23/2022 ORPHANETWORK J0810000021719
497 3/23/2022 ORPHANETWORK J0810000021719
483 1/18/2022 JEGTBEY ELI BACA BONE 0012007820052S
484 1/19/2022 MERA CARGO CONSOLIDATORS 0811604720000D
489 2/22/2022 MERACARGO CONSOLIDATORS 0811604720000D
490 2/25/2022 ANULADA
492 3/18/2022 EDDY MEDRANO TRAÑA 0411712670002R
493 3/21/2022 EDDY MEDRANO TRAÑA 0411712670002R
494 3/21/2022 ANULADA
495 3/21/2022 WOLFANG ADIAX ESPINO ARAUZ 1611512810001W
 CONTROL DE RETENCIONES 2022
MONTO ANTES DE
DESCRIPCIÓN IVA EN C$ TOTAL EN C$ RETENCION EN C$
IVA EN C$

SERVICIOS ADUANEROS 37,675.60 C$ 5,651.34 C$ 43,326.94 C$ 753.51

SERVICIOS ADUANEROS C$ 37,675.60 C$ 5,651.34 C$ 43,326.94 C$ 753.51
SERVICIOS ADUANEROS C$ 30,305.85 C$ 4,545.88 C$ 34,851.73 C$ 606.12
SERVICIOS ADUANEROS C$ 30,305.85 C$ 4,545.88 C$ 34,851.73 C$ 606.12
SERVICIOS ADUANEROS C$ 6,534.10 C$ 980.12 C$ 7,514.22 C$ 130.68
SERVICIOS ADUANEROS C$ 5,892.45 C$ 883.87 C$ 6,776.32 C$ 117.85
FLETE C$ 57,497.30 C$ - C$ 57,497.30 C$ 1,149.95
FLETE C$ 31,755.97 C$ - C$ 31,755.97 C$ 635.12
SERVICIOS ADUANEROS C$ 5,928.60 C$ 889.29 C$ 6,817.89 C$ 118.57
SERVICIOS ADUANEROS C$ 5,776.00 C$ 866.40 C$ 6,642.40 C$ 115.52
SERVICIOS ADUANEROS C$ 6,137.00 C$ 920.55 C$ 7,057.55 C$ 122.74
SERVICIOS ADUANEROS C$ 6,028.70 C$ 904.31 C$ 6,933.01 C$ 120.57
SERVICIOS ADUANEROS C$ 6,064.80 C$ 909.72 C$ 6,974.52 C$ 121.30
SERVICIOS ADUANEROS C$ 6,750.70 C$ 1,012.61 C$ 7,763.31 C$ 135.01
SERVICIOS ADUANEROS C$ 8,303.00 C$ 1,245.45 C$ 9,548.45 C$ 166.06
SERVICIOS ADUANEROS 4,597.40 C$ 689.61 C$ 5,287.01 C$ 91.95
SERVICIOS ADUANEROS 4,525.00 C$ 678.75 C$ 5,203.75 C$ 90.50
SERVICIOS ADUANEROS 4,525.00 C$ 678.75 C$ 5,203.75 C$ 90.50
FLETE C$ 171,138.55 C$ - C$ 171,138.55 C$ 3,422.77
FLETE C$ 63,875.34 C$ - C$ 63,875.34 C$ 1,277.51
SERVICIOS ADUANEROS 5,973.00 C$ 895.95 C$ 6,868.95 C$ 119.46
C$ - C$ - C$ -
SERVICIOS ADUANEROS 8,047.50 C$ 1,207.13 C$ 9,254.63 C$ 160.95
SERVICIOS ADUANEROS 17,545.00 C$ 2,631.75 C$ 20,176.75 C$ 350.90
- C$ - C$ - C$ -
FLETE 466,646.25 C$ - C$ 466,646.25 C$ 9,332.93
- C$ - C$ - C$ -
C$ 1,029,504.55 C$ 35,788.67 C$ 1,065,293.23 C$ 20,590.09
TOTAL A COBRAR FECHA DE LA
RECIBO PAGO DE OBSERVACIONES
EN C$ RETENCIÓN
RETENCIÓN
C$ 42,573.43 387 1/8/2022 NO PAGADA
C$ 42,573.43 389 1/8/2022 NO PAGADA
C$ 34,245.61 388 1/8/2022 NO PAGADA
C$ 34,245.61 390 1/8/2022 NO PAGADA
C$ 7,383.53 378 1/28/2022 PAGADA
C$ 6,658.47 394 1/28/2022 NO PAGADA
C$ 56,347.35 396 1/28/2022 PAGADA
C$ 31,120.85 397 2/16/2022 PAGADA
C$ 6,699.32 398 2/16/2022 PAGADA
C$ 6,526.88 403 2/18/2022 NO PAGADA
C$ 6,934.81 401 2/18/2022 NO PAGADA
C$ 6,812.43 399 2/18/2022 NO PAGADA ME PAGARON $ 0.45 DEMÁS
C$ 6,853.22 411 3/3/2022 NO PAGADA ME PAGARON $ 0.30 DEMÁS
C$ 7,628.29 412 3/3/2022 NO PAGADA ME DEBEN $28.05
C$ 9,382.39 413 3/3/2022 NO PAGADA ME DEBEN $9
C$ 5,195.06 409 3/3/2022 NO PAGADA
C$ 5,113.25 424 3/22/2022 NO PAGADA
C$ 5,113.25 425 3/22/2022 NO PAGADA
C$ 167,715.78 373 PAGADA NO ME HACEN RETENCIÓN
C$ 62,597.83 374 PAGADA NO ME HACEN RETENCIÓN
C$ 6,749.49 407 PAGADA
C$ - ANULADA
C$ 9,093.68 PENDIENTE
C$ 19,825.85 PENDIENTE
C$ - ANULADA
C$ 457,313.33 PENDIENTE
C$ -
C$ 1,044,703.13
 MONTO DE LAS
FACTS. PAGADAS
CXC
C$ 753.51
C$ 753.51
C$ 606.12
C$ 606.12
C$ -
C$ 117.85
C$ -
C$ -
C$ -
C$ 115.52
C$ 122.74
C$ 120.57
C$ 121.30
C$ 135.01
C$ 166.06
C$ 91.95
C$ 90.50
C$ 90.50
C$ -
C$ -
C$ -
C$ -
C$ -
C$ -
C$ -
C$ -
C$ -
C$ 3,891.26