Profit Plus Administrativo

RESTAURAT PALMS 2001, C.A

R.I.F..:
J308688088
N.I.T..:
** LIBRO DE COMPRAS FORMATO SENIAT (Orden: Fecha)
Rangos: Fecha: 16/09/2014 Hasta 30/09/2014; Nmero: 0 Hasta 99999999

FECHA

RIF

9/1/2014 J000451966
9/4/2014 J315267365
9/5/2014 J298282363
9/8/2014 J000193614
9/8/2014 J306212620
9/8/2014 J303331920
9/8/2014 J003628514
9/9/2014 J002552743
9/9/2014 J309546295
9/9/2014 J000451966
9/9/2014 J001981233
9/9/2014 J003628514
9/9/2014 J303331920
9/10/2014 J000407134
9/11/2014 J000451966
9/11/2014 J306505768
9/12/2014 J000451966
9/15/2014 V016364521
9/15/2014 J309949128
9/15/2014 J000752583
9/15/2014 J306048278
9/15/2014 J303331920
9/16/2014 J309199242
9/16/2014 J309199242
9/16/2014 J303349595
9/16/2014 J312159758
9/16/2014 J315267365
9/16/2014 J300072762
9/16/2014 J305407363
9/16/2014 J302589460
9/16/2014 J001050698
9/16/2014 J001981233
9/16/2014 J303331920
9/16/2014 J003628514
9/17/2014 J303349595
9/17/2014 J303349595

9/17/2014 J303349595
9/17/2014 J314514628
9/17/2014 J314514628
9/17/2014 J309546295
9/17/2014 J001981233
9/17/2014 J000451966
9/17/2014 J314768344
9/17/2014 J001981233
9/18/2014 J305407363
9/18/2014 J002612339
9/18/2014 J311417346
9/18/2014 J003628514
9/18/2014 J003068357
9/18/2014 J300072762
9/19/2014 J303349595
9/19/2014 J404109501
9/19/2014 J402486090
9/19/2014 J315267365
9/19/2014 J001050698
9/19/2014 J003628514
9/19/2014 V079984716
9/19/2014 J309949128
9/19/2014 J309949128
9/19/2014 J001981233
9/20/2014 J001981233
9/22/2014 J303349595
9/22/2014 J315267365
9/22/2014 J400832799
9/22/2014 J001981233
9/22/2014 J003628514
9/23/2014 J402486090
9/23/2014 J402486090
9/23/2014 J300072762
9/23/2014 V079984716
9/23/2014 V037037172
9/23/2014 J310723630
9/23/2014 J303331920
9/23/2014 J003628514
9/23/2014 J310723630
9/23/2014 J304305842
9/23/2014 J296374988
9/24/2014 J303349595
9/24/2014 V112296090
9/24/2014 V106681747
9/24/2014 J000451966
9/24/2014 J297355057
9/24/2014 J003628514
9/24/2014 J309949128

9/24/2014 J309613243
9/25/2014 J402486090
9/25/2014 J312159758
9/25/2014 J315267365
9/25/2014 J316284549
9/25/2014 J001981233
9/25/2014 J002612339
9/26/2014 J402486090
9/26/2014 J003628514
9/26/2014 J003628514
9/26/2014 V079984716
9/26/2014 J003628514
9/26/2014 J000451966
9/26/2014 J001981233
9/29/2014 J314304127
9/29/2014 J310723630
9/1/2014 J300072762
9/2/2014 J315267365
9/10/2014 J308724262
9/12/2014 J000451966
9/15/2014 J312867043
9/15/2014 J000451966
9/15/2014 J310723630

S 2001, C.A

PRAS FORMATO SENIAT (Orden: Fecha)

6/09/2014 Hasta 30/09/2014; Nmero: 0 Hasta 99999999

NOMBRE

TIPO DOC

COMERCIAL FRAS Y VELZQUEZ, C.A.

COMERCIAL CAIZA CARNES 281275 C.A
CRM DISTRIBUCION C.A.
PLUMROSE LATINOAMERICANA, C.A.
ALIMENTOS OCEANIA CA
DISTRIBUIDORA INGRID 666 C A
DISTRIBUIDORA DILAQUESO C.A.
INVERSIONES MAISON BLANCHE CA
IMPORTADORA VENETO AMERICA, C.A
COMERCIAL FRAS Y VELZQUEZ, C.A.
FADURA, C.A.
DISTRIBUIDORA DILAQUESO C.A.
DISTRIBUIDORA INGRID 666 C A
CASA OLIVEIRA, C.A.
COMERCIAL FRAS Y VELZQUEZ, C.A.
ENOTECA 2000 C.A
COMERCIAL FRAS Y VELZQUEZ, C.A.
ELIDE ELENA TAGLIAFERRO ROJAS
DISTRIBUIDORA LIMPAVI C.A
FRANCISCO DORTA A SUCESORES, C.A
JOHN DEWAR & SONS VENEZUELA, C.A.
DISTRIBUIDORA INGRID 666 C A
LA COCOSSET DELI CA
LA COCOSSET DELI CA
DISTRIB. HOVER FRUIT, C.A.
DISTRIBUIDORA LA DELICIA DEL PAN 2004, C.A.
COMERCIAL CAIZA CARNES 281275 C.A
INVERSIONES GRAXALTA, C.A
DISTRIBUIDORA VEPROAVES, C.A.
DATADEHU SERVICIOS C.A.
CARNICERIA Y CHARCUTERIA MONT KARMEL C.A.
FADURA, C.A.
DISTRIBUIDORA INGRID 666 C A
DISTRIBUIDORA DILAQUESO C.A.
DISTRIB. HOVER FRUIT, C.A.
DISTRIB. HOVER FRUIT, C.A.

FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT

DISTRIB. HOVER FRUIT, C.A.

COOPERATIVA SAN GABRIEL 984, R.L.
COOPERATIVA SAN GABRIEL 984, R.L.
IMPORTADORA VENETO AMERICA, C.A
FADURA, C.A.
COMERCIAL FRAS Y VELZQUEZ, C.A.
DISTRIBUIDORA MARANTOS, C.A.
FADURA, C.A.
DISTRIBUIDORA VEPROAVES, C.A.
PAPELERIA OFISUMA, C.A.
OUTLET LAS MERCEDES C.A.
DISTRIBUIDORA DILAQUESO C.A.
DISTRIBUIDOR INTG DE SOLUCIONES PARA OFIC DISOFI CA
INVERSIONES GRAXALTA, C.A
DISTRIB. HOVER FRUIT, C.A.
DISTRIBUIDORA DE ALIMENTOS GUST, 1913, C.A.
COMERCIALIZADORA PITAYHA, C.A.
COMERCIAL CAIZA CARNES 281275 C.A
CARNICERIA Y CHARCUTERIA MONT KARMEL C.A.
DISTRIBUIDORA DILAQUESO C.A.
NELIO JOSE DE SOUSA DA SILVA
DISTRIBUIDORA LIMPAVI C.A
DISTRIBUIDORA LIMPAVI C.A
FADURA, C.A.
FADURA, C.A.
DISTRIB. HOVER FRUIT, C.A.
COMERCIAL CAIZA CARNES 281275 C.A
DISTRIBUIDORA CULTIFRAMA C.A
FADURA, C.A.
DISTRIBUIDORA DILAQUESO C.A.
COMERCIALIZADORA PITAYHA, C.A.
COMERCIALIZADORA PITAYHA, C.A.
INVERSIONES GRAXALTA, C.A
NELIO JOSE DE SOUSA DA SILVA
HUMBERTO ANTONIO ARIAS BLANCO
ALIMENTOS ERKEL, C.A.
DISTRIBUIDORA INGRID 666 C A
DISTRIBUIDORA DILAQUESO C.A.
ALIMENTOS ERKEL, C.A.
DISTRIBUIDORA DE ALIMENTOS FUSARI, C.A.
LA DEHESA 21, C.A.
DISTRIB. HOVER FRUIT, C.A.
ADRIANA GALAVIS TROYANO
JOSE LUIS RON LOPEZ
COMERCIAL FRAS Y VELZQUEZ, C.A.
COMERCIALIZADORA NOVA, CA
DISTRIBUIDORA DILAQUESO C.A.
DISTRIBUIDORA LIMPAVI C.A

FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT

DISTRIBUIDORA LUISMARQ 48, C.A

COMERCIALIZADORA PITAYHA, C.A.
DISTRIBUIDORA LA DELICIA DEL PAN 2004, C.A.
COMERCIAL CAIZA CARNES 281275 C.A
PESCADERIA RIVEIRA BRAVA, C.A
FADURA, C.A.
PAPELERIA OFISUMA, C.A.
COMERCIALIZADORA PITAYHA, C.A.
DISTRIBUIDORA DILAQUESO C.A.
DISTRIBUIDORA DILAQUESO C.A.
NELIO JOSE DE SOUSA DA SILVA
DISTRIBUIDORA DILAQUESO C.A.
COMERCIAL FRAS Y VELZQUEZ, C.A.
FADURA, C.A.
ALIMENTOS GADE, C.A.
ALIMENTOS ERKEL, C.A.
INVERSIONES GRAXALTA, C.A
COMERCIAL CAIZA CARNES 281275 C.A
DISTRIBUIDORA RICHARLY, C.A
COMERCIAL FRAS Y VELZQUEZ, C.A.
TODOTICKET 2004 C.A.
COMERCIAL FRAS Y VELZQUEZ, C.A.
ALIMENTOS ERKEL, C.A.

FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
RIVA
RIVA
RIVA
RIVA
RIVA
RIVA
RIVA

NUMERO COM
20140900000066

FACTURA

NC

264881 00-091112
03556 00-03556
20140900000039
52843 00-0077858
20140900000040
92857918 00-2986390
20140900000041
344384 00-285417
20140900000042
038330 00-015080
20140900000043
144845 00-0096349
20140900000044
052178 00-063128
20140900000045
014598 00-0013598
20140900000046
265190 00-091439
20140900000047
20002 00-006752
20140900000048
144856 00-0096362
20140900000049
038341 00-015091
20140900000062
325009 00-00117009
20140900000050
265293 00-091551
20140900000051
20499 00-005840
265366 00-091627
20140900000052
00874 00-000724
20140900000068
049255 00-039355
20140900000072
2674438 00-650438
20140900000073
2735213 00-565913
20140900000077
038425 00-015175
00-012491
00-004991
00-012492
00-004992
00085325 00-064992
012670 00-008670
03572 00-03572
105710 00-050110
42830 00-035331
20140900000053
11830 00-005217
20140900000059
071020 DED5002909
20140900000074
20026 00-006776
20140900000075
038437 00-015187
20140900000076
145034 00-0096561
00085360 00-065030
00085361 00-065031

NUMERO NOT

20140900000063
20140900000069
20140900000070
20140900000071
20140900000078
20140900000037
20140900000038
20140900000054
20140900000055
20140900000056

20140900000057
20140900000058
20140900000060
20140900000061

20140900000084
20140900000089

20140900000080
20140900000081
20140900000082
20140900000083
20140900000085
20140900000090
20140900000093

20140900000091
20140900000092
20140900000094
20140900000095

00085365 00-065035
001126 00-001626
001130 00-001630
014634 00-0013634
20031 00-006781
265484 00-091757
006768 00-016768
20029 00-006779
42869 00-035370
00015013 EOC0013567
00040952 E0B0003112
145130 00-0096658
646469 00-211464
105760 00-050160
00085411 00-065082
0013 00-0013
003264 00-003504
03582 0-03582
071161 DED5002909
145170 00-0096703
4031 00-3031
049350 00-039450
049351 00-039451
20039 00-006789
20042 00-006792
00085475 00-065151
03586 00-03586
1561 00-001578
20043 00-006793
145214 00-0096749
003283 00-003523
003284 00-003524
105864 00-050264
4032 00-3032
0087 00-000087
26305 00-0020920
038478 00-015228
145240 00-0096775
26300 00-0020914
65288 00-046847
000729 00-0780
00085511 00-065188
08374 00-08474
19135 00-09135
265735 00-092031
5241 00-8023
145308 00-0096844
049440 00-039540

20140900000096

20140900000097
20140900000100
20140900000101

20140900000098
20140900000099
20140900000102
20140900000088
20140900000086
20140900000087
20140900000067
20140900000065
20140900000036
20140900000064
20140900000079

019821 00-019821
003332 00-003580
012698 00-008698
03598 00-03598
014570 00-012070
20056 00-006806
00015123 EOC0013567
003356 00-003604
145377 00-0096925
145397 00-0096946
4033 00-3033
145393 00-0096942
265858 00-092168
20065 00-006815
03070 00-0003070
26337 00-0020956
105348 00-049748
03543 00-03543
1768 00-008768
00-091611
503156 00-00475189
265398 00-091665
26226 00-0020834

NUMERO NO2

TIPO TRANS
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
7928 01-REG
01-REG
01-REG
01-REG

FACTURA AF

TOTAL COMP
24,223.83
9,819.80
12,186.45
60,607.71
29,687.28
4,453.68
13,068.16
14,090.40
5,416.18
7,387.81
34,716.60
7,122.39
6,944.00
38,219.33
7,120.91
24,079.20
4,455.00
5,600.00
3,812.48
1,042.70
27,234.01
11,859.68
2,400.00
4,824.00
10,833.20
5,025.00
10,948.00
14,170.60
8,058.00
1,344.00
6,668.00
19,942.20
7,808.00
1,702.34
24,934.30
4,742.40

600.00
16,800.00
9,800.00
18,680.81
12,420.00
1,264.32
9,705.02
10,206.00
3,317.21
8,047.04
3,626.65
6,689.57
7,084.00
497.28
4,090.00
750.00
380.00
5,032.00
25,920.00
16,601.60
3,270.00
8,170.48
725.76
16,259.40
1,485.00
31,716.90
12,424.80
14,900.00
21,924.00
21,770.72
20,489.00
1,784.40
12,526.20
3,700.00
6,720.00
16,396.80
9,040.64
9,247.74
16,632.00
80,175.90
1,881.60
7,796.00
2,740.00
1,500.00
4,426.91
3,885.05
4,668.16
14,176.96

264881

Total: Compras Exentas y/o sin derecho a crdito fiscal

Total Compras Importacin Afectadas slo Alicuota
Total Compras Importacin Afectadas slo Alicuota
Total Compras Importacin Afectadas slo Alicuota
Total Compras Internas Afectadas slo Alicuota
Total Compras Internas Afectadas slo Alicuota
Total Compras Internas Afectadas slo Alicuota

5,285.17
1,100.00
2,775.00
2,250.00
13,996.80
19,656.00
575.96
22,427.90
14,502.00
8,102.40
3,760.00
14,301.49
1,981.17
13,176.00
9,000.00
11,144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8.00
12.00
0.00
163,790.00
531,599.29
0.00

TOTAL COM2

TOTAL COM3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TOTAL COM4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMPRAS IN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,475.51
9,299.00
0.00
0.00
0.00
0.00
0.00
1,188.00
701.58
1,911.04
0.00
600.00
0.00
0.00
3,630.00
2,844.00
4,455.00
0.00
0.00
0.00
3,330.07
4,844.00
2,400.00
4,824.00
10,833.20
5,025.00
10,948.00
14,170.60
8,058.00
0.00
6,500.00
0.00
4,000.00
392.70
24,934.30
4,742.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

600.00
16,800.00
9,800.00
2,419.79
0.00
0.00
0.00
0.00
3,317.21
0.00
0.00
5,400.00
0.00
0.00
4,090.00
750.00
380.00
5,032.00
25,920.00
16,601.60
3,270.00
6,850.00
0.00
0.00
0.00
31,716.90
12,424.80
14,900.00
0.00
7,400.00
20,489.00
1,784.40
12,526.20
3,700.00
0.00
0.00
0.00
2,552.00
0.00
10,372.06
0.00
7,796.00
2,740.00
1,500.00
1,512.00
2,344.60
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,063,439.66

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,087.79

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
1,100.00
2,775.00
2,250.00
0.00
0.00
0.00
22,427.90
14,502.00
8,102.40
3,760.00
3,145.90
0.00
0.00
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

BASE IMPON
16,739.57
465.00
10,880.76
54,114.03
26,506.50
3,976.50
11,668.00
11,520.00
4,209.46
4,889.97
32,145.00
5,823.56
6,200.00
34,124.40
3,116.88
18,960.00
0.00
5,000.00
3,404.00
930.98
21,342.80
6,264.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
150.00
18,465.00
3,400.00
1,169.32
0.00
0.00

PORC ALICU

IMPUESTO I
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
8.00
12.00
12.00
12.00
12.00
12.00
0.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
12.00
8.00
12.00
12.00
0.00
0.00

BASE IMPO2
2,008.75
55.80
1,305.69
6,493.68
3,180.78
477.18
1,400.16
1,382.40
505.14
586.80
2,571.60
698.83
744.00
4,094.93
374.03
2,275.20
0.00
600.00
408.48
111.72
2,561.14
751.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.00
18.00
1,477.20
408.00
140.32
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
14,518.77
11,500.00
1,128.86
8,665.20
9,450.00
0.00
7,184.86
3,238.08
1,151.40
6,325.00
444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,179.00
648.00
15,055.00
1,375.00
0.00
0.00
0.00
20,300.00
12,831.00
0.00
0.00
0.00
0.00
6,000.00
14,640.00
8,072.00
5,978.34
14,850.00
62,324.86
1,680.00
0.00
0.00
0.00
2,602.60
1,375.40
4,168.00
12,658.00

0.00
0.00
0.00
12.00
8.00
12.00
12.00
8.00
0.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
12.00
8.00
8.00
0.00
0.00
0.00
8.00
12.00
0.00
0.00
0.00
0.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
12.00
12.00
12.00
12.00

0.00
0.00
0.00
1,742.25
920.00
135.46
1,039.82
756.00
0.00
862.18
388.57
138.17
759.00
53.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141.48
77.76
1,204.40
110.00
0.00
0.00
0.00
1,624.00
1,539.72
0.00
0.00
0.00
0.00
720.00
1,756.80
968.64
717.40
1,782.00
7,478.98
201.60
0.00
0.00
0.00
312.31
165.05
500.16
1,518.96

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,718.90
0.00
0.00
0.00
12,960.00
18,200.00
514.25
0.00
0.00
0.00
0.00
9,960.35
1,768.90
12,200.00
0.00
9,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12.00
0.00
0.00
0.00
8.00
8.00
12.00
0.00
0.00
0.00
0.00
12.00
12.00
8.00
0.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

566.27
0.00
0.00
0.00
1,036.80
1,456.00
61.71
0.00
0.00
0.00
0.00
1,195.24
212.27
976.00
0.00
1,194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PORC ALIC2

IMPUESTO 2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

BASE IMPO3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PORC ALIC3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

IMPUESTO 3

BASE IMPO4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PORC ALIC4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

IMPUESTO 4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30/09/2014
3:46 PM

IVA RETENI
1,506.56
0.00
979.27
4,870.26
2,385.59
357.89
1,050.12
1,036.80
378.86
440.10
1,928.70
524.12
558.00
3,071.20
280.52
1,706.40
0.00
600.00
306.36
83.79
1,920.86
563.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00
13.50
1,107.90
306.00
105.24
0.00
0.00

0.00
0.00
0.00
1,306.69
690.00
101.60
779.87
567.00
0.00
646.64
291.43
103.63
569.25
39.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.11
58.32
903.30
82.50
0.00
0.00
0.00
1,218.00
1,154.79
0.00
0.00
0.00
0.00
720.00
1,317.60
726.48
538.05
1,336.50
5,609.24
151.20
0.00
0.00
0.00
234.23
123.79
375.12
1,139.22

424.70
0.00
0.00
0.00
777.60
1,092.00
46.28
0.00
0.00
0.00
0.00
896.43
159.20
732.00
0.00
895.50
227.70
665.28
108.54
-140.21
32.87
362.70
604.80