RETENCIONES CLIENTES 2011

RETENCIONES DE CLIENTES 2011

FECHA CLIENTE % VALOR % VALOR

29-11-10 7323 DINAGR 1219 144.26 1 1.44 17.31 30 5.1902-12-10 7439 DINAGR 1239 92.28 1 0.92 11.07 30 3.3230-12-10 13838 BLACK GOLD 1302 72.00 1 0.72 8.64 30 2.5906-01-11 40386 BIOALIMENTAR 1311 2,050.86 1 20.51 246.10 30 73.8306-01-11 40387 BIOALIMENTAR 1312 113.50 1 1.14 13.62 30 4.0906-01-11 3695 FERRETERIA MARTINEZ 1306 331.56 1 3.32 0.0007-01-11 349 EL COLOMBIANO 1 1321 384.62 1 3.85 0.0008-01-11 39143 INDUSTRIAS CATEDRAL 1328 55.80 1 0.56 6.70 30 2.0111-01-11 5747 CABARO 1175 42.84 1 0.43 5.14 30 1.5413-01-11 18411 PLADECO 1319 1,031.39 1 10.31 123.77 30 37.1315-01-11 13879 BLACK GOLD 1171 299.64 1 3.00 35.96 30 10.7915-01-11 13877 BLACK GOLD 1170 1,414.26 1 14.14 169.71 30 50.9117-01-11 4937 ESP 1172 386.00 1 3.86 46.33 30 13.9018-01-11 13908 BLACK GOLD 1326 457.20 1 4.57 54.86 30 16.4621-01-11 40772 BIOALIMENTAR 1332 900.00 1 9.00 108.00 30 32.4024-01-11 40776 BIOALIMENTAR 1337 60.00 1 0.60 7.20 30 2.1624-01-11 40961 BIOALIMENTAR 1336 900.00 1 9.00 108.00 30 32.4027-01-11 8852 AGROPECUARIOS FIGU 1342 230.00 1 2.30 27.60 30 8.2831-01-11 19463 ECUATRAN 1173 72.00 1 0.72 8.64 100 8.6431-01-11 13932 BLACK GOLD 1352 546.66 1 5.47 65.60 30 19.6831-01-11 13931 BLACK GOLD 1350 864.72 1 8.65 103.77 30 31.1331-01-11 5004 ESP 1351 188.80 1 1.89 22.66 30 6.80

10,638.39 106.38 1,190.68 363.25



03-02-11 18628 PLADECO 1356 189.00 1 1.89 22.68 30 6.8004-02-11 5912 CABARO 1386 45.24 1 0.45 5.43 30 1.6308-02-11 18766 PLADECO 1366 603.26 1 6.03 72.39 30 21.7208-02-11 18767 PLADECO 1367 17.36 1 0.17 2.08 30 0.6216-02-11 14013 BLACK GOLD 1362 718.16 1 7.18 86.18 30 25.8516-02-11 5050 ESP 1363 168.90 1 1.69 20.27 30 6.0817-02-11 18752 PLADECO 1377 114.30 1 1.14 13.72 30 4.1217-02-11 35114 FAIRIS 1375 205.70 1 2.06 24.68 30 7.4018-02-11 41279 ALVARADO 1381 88.00 1 0.88 10.56 30 3.1721-02-11 14033 BLACK GOLD 1379 104.67 1 1.05 12.56 30 3.7721-02-11 14032 BLACK GOLD 1378 201.00 1 2.01 24.13 30 7.2422-02-11 41602 BIOALIMENTAR 1387 32.01 1 0.32 3.84 30 1.1522-02-11 41358 ALVARADO 1388 22.00 1 0.22 2.64 30 0.7922-02-11 5060 ESP 1380 55.48 1 0.55 6.66 30 2.0023-02-11 41359 ALVARADO 1389 44.00 1 0.44 5.28 30 1.5824-02-11 35137 FAIRIS 1398 174.60 1 1.75 20.95 30 6.2825-02-11 4689 SUELAS AMAZONAS 1395 423.53 1 4.24 0.0026-02-11 41620 BIOALIMENTAR 1405 300.00 1 3.00 36.00 30 10.8026-02-11 41619 BIOALIMENTAR 1401 492.00 1 4.92 59.04 30 17.7126-02-11 1168 AGRICOLA ESPIN 1404 147.50 1 1.48 0.00

4,146.71 41.47 429.09 128.73



01-03-11 1178 AGRICOLA ESPIN 1397 91.90 1 0.92 0.0003-03-11 44472 IMPORTADORA ANDIN 1413 35.12 1 0.35 4.21 30 1.26

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

03-03-11 7360 CEPOLFI INDUSTRIAL 1417 231.84 1 2.32 0.0004-03-11 42196 BIOALIMENTAR 1418 153.00 1 1.53 18.36 30 5.5110-03-11 4714 SUELAS AMAZONAS 1422 111.10 1 1.11 0.0014-03-11 14142 BLACK GOLD 1431 179.40 1 1.79 21.53 30 6.4614-03-11 14135 BLACK GOLD 1429 2,204.80 1 22.05 264.58 30 79.3714-03-11 14143 BLACK GOLD 1434 691.36 1 6.91 82.96 30 24.8914-03-11 14141 BLACK GOLD 1432 472.80 1 4.73 56.74 30 17.0214-03-11 14139 BLACK GOLD 1426 407.10 1 4.07 48.85 30 14.6614-03-11 14138 BLACK GOLD 1428 843.70 1 8.44 101.24 30 30.3714-03-11 14137 BLACK GOLD 1427 1,616.76 1 16.17 194.01 30 58.2014-03-11 14136 BLACK GOLD 1425 1,004.88 1 10.05 120.59 30 36.1815-03-11 14146 BLACK GOLD 1437 793.25 1 7.93 95.19 30 28.5615-03-11 14145 BLACK GOLD 1436 793.25 1 7.93 95.19 30 28.5615-03-11 5153 ESP 1433 258.60 1 2.59 31.03 30 9.3115-03-11 42260 ALVARADO 1439 132.00 1 1.32 15.84 30 4.7517-03-11 42203 BIOALIMENTAR 1440 218.75 1 2.19 26.25 30 7.8818-03-11 19823 ECUATRAN 1438 28.00 1 0.28 3.36 100 3.3618-03-11 35299 FAIRIS 1444 105.00 1 1.05 12.60 30 3.7819-03-11 5165 ESP 1443 103.95 1 1.04 12.47 30 3.7419-03-11 5166 ESP 1442 270.10 1 2.70 32.41 30 9.7222-03-11 42672 ALVARADO 1448 6,250.00 1 62.50 750.00 30 225.0025-03-11 42277 BIOALIMENTAR 1471 50.40 1 0.50 6.05 30 1.8228-03-11 41405 MUNICIPIO AMBATO 1464 652.82 1 6.53 78.34 30 23.5028-03-11 41403 MUNICIPIO AMBATO 1466 1,446.79 1 14.47 173.61 30 52.0828-03-11 41385 MUNICIPIO AMBATO 1470 1,705.50 1 17.06 204.66 30 61.4028-03-11 41404 MUNICIPIO AMBATO 1463 9.00 1 0.09 1.08 30 0.3231-03-11 1139 MAQUINAVA 1462 42.00 1 0.42 0.0031-03-11 19944 ECUATRAN 1453 735.60 1 7.36 88.27 100 88.2731-03-11 14225 BLACK GOLD 1474 1,383.60 1 13.84 166.03 30 49.8131-03-11 14195 BLACK GOLD 1441 242.52 1 2.43 29.10 30 8.7331-03-11 14224 BLACK GOLD 1473 79.88 1 0.80 9.59 30 2.88

23,344.77 233.45 2,744.14 887.38



01-04-11 35456 FAIRIS 1480 33.60 1 0.34 4.03 30 1.2106-04-11 6091 CABARO 1484 27.30 1 0.27 3.28 30 0.9807-04-11 11864 MADEARQ 1482 600.00 1 6.00 0.0007-04-11 5247 PRODEGEL 1494 1,240.53 1 12.41 148.86 100 148.8608-04-11 3287 LA PARCELA 1493 193.29 1 1.93 0.0014-04-11 43125 ALVARADO 1500 472.32 1 4.72 56.68 30 17.0014-04-11 1746 CISNE COLOR 1501 150.00 1 1.50 0.0014-04-11 5322 ESP 1495 485.04 1 4.85 58.20 30 17.4614-04-11 5324 ESP 1496 32.96 1 0.33 3.96 30 1.1914-04-11 14281 BLACK GOLD 1498 1,705.65 1 17.06 204.68 30 61.4014-04-11 5323 ESP 1497 227.34 1 2.27 27.28 30 8.1815-04-11 12002 MADEARQ 1505 2,711.10 1 27.11 0.0015-04-11 7540 CEPOLFI INDUSTRIAL 1509 54.00 1 0.54 0.0015-04-11 6153 CABARO 1511 26.10 1 0.26 3.13 30 0.9419-04-11 43109 BIOALIMENTAR 1519 973.13 1 9.73 116.78 30 35.0321-04-11 42753 ALVARADO 1532 225.00 1 2.25 27.00 30 8.1025-04-11 13 PRODALEC 1536 32.64 1 0.33 0.0025-04-11 5509 PRODEGEL 1534 86.00 1 0.86 10.32 100 10.3225-04-11 12003 MADEARQ 1543 23.26 1 0.23 0.0025-04-11 12004 MADEARQ 1537 431.48 1 4.31 0.0027-04-11 67858 INDUSTRIAS LACTEAS 1545 45.00 1 0.45 5.40 30 1.6229-04-11 42763 ALVARADO 1550 306.00 1 3.06 36.72 30 11.0229-04-11 20159 ECUATRAN 1504 30.00 1 0.30 3.60 100 3.60

10,111.74 101.12 709.92 326.92

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA



02-05-11 5602 PRODEGEL 1547 22.80 1 0.23 2.74 100 2.7404-05-11 48219 BIOALIMENTAR 1552 350.00 1 3.50 42.00 30 12.6004-05-11 48220 BIOALIMENTAR 1558 91.80 1 0.92 11.02 30 3.3105-05-11 12056 MADEARQ 1559 537.50 1 5.38 0.0006-05-11 41881 MUNICIPIO AMBATO 1551 157.92 1 1.58 18.95 30 5.6910-05-11 1247 AGRICOLA ESPIN 1528 122.88 1 1.23 0.0011-05-11 8454 EL SEMBRADOR 1573 164.60 1 1.65 19.75 30 5.9311-05-11 3109 EL AGRO 1575 224.41 1 2.24 26.96 30 8.0911-05-11 1160 PROTECULTIVOS 1572 55.62 1 0.56 0.0011-05-11 1413 LA COSECHA 1576 267.24 1 2.67 0.0012-05-11 1414 LA COSECHA 1577 242.24 1 2.42 0.0013-05-11 20246 ECUATRAN 1564 30.80 2 0.62 3.70 100 3.7020-05-11 1771 CISNE COLOR 1602 135.00 1 1.35 0.0023-05-11 35851 FAIRIS 1601 20.40 1 0.20 2.45 30 0.7424-05-11 36015 FAIRIS 1605 149.60 1 1.50 17.95 30 5.3925-05-11 12169 MADEARQ 1600 251.72 1 2.52 0.0025-05-11 12168 MADEARQ 1584 142.87 1 1.43 0.0025-05-11 12171 MADEARQ 1604 72.80 1 0.73 0.0025-05-11 12170 MADEARQ 1588 722.46 1 7.22 0.0030-05-11 1150 MAQUINAVA 1610 42.00 1 0.42 0.0030-05-11 20420 ECUATRAN 1560 179.64 1 1.80 0.89 100 0.8930-05-11 20420 ECUATRAN 1563 824.81 1 8.25 98.98 100 98.9830-05-11 20420 ECUATRAN 1560 7.40 2 0.15 21.56 100 21.56

4,816.51 48.55 266.95 169.59



01-06-11 36092 FAIRIS 1627 170.00 1 1.70 20.40 30 6.1203-06-11 8525 PROAGRIP 1631 365.93 1 3.66 43.91 30 13.1703-06-11 68940 INDUSTRIAS LACTEAS 1629 65.52 1 0.66 7.86 30 2.3616-06-11 12514 MADEARQ 1648 616.28 1 6.16 0.0017-06-11 12515 MADEARQ 1655 62.60 1 0.63 0.0017-06-11 12393 MADEARQ 1645 50.40 1 0.50 0.0020-06-11 14553 BLACK GOLD 1639 291.21 1 2.91 34.95 30 10.4920-06-11 14555 BLACK GOLD 1642 123.60 1 1.24 14.83 30 4.4520-06-11 14554 BLACK GOLD 1640 75.60 1 0.76 9.07 30 2.7220-06-11 14556 BLACK GOLD 1653 1,866.42 1 18.66 223.97 30 67.1920-06-11 14557 BLACK GOLD 1654 1,079.91 1 10.80 129.59 30 38.8820-06-11 5567 ESP 1641 142.02 1 1.42 17.04 30 5.1120-06-11 5570 ESP 1652 891.29 1 8.91 106.95 30 32.0920-06-11 5568 ESP 1644 708.43 1 7.08 85.01 30 25.5020-06-11 5569 ESP 1651 2,440.78 1 24.41 292.89 30 87.8720-06-11 49565 BIOALIMENTAR 1658 180.00 1 1.80 21.60 30 6.4820-06-11 49564 BIOALIMENTAR 1657 3,422.00 1 34.22 410.64 30 123.1922-06-11 1930 ASOCIACION DE HELAD 1665 162.96 1 1.63 0.0023-06-11 1049 OVAGRO 1662 78.70 1 0.79 0.0024-06-11 20018 PLADECO 1666 30.08 1 0.30 3.61 30 1.0829-06-11 3591 DISTRUALVID 1267 60.00 1 0.60 0.00

12,883.73 128.84 1,422.32 426.70

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA



01-07-11 36448 FAIRIS 1672 170.00 1 1.70 20.40 30 6.1204-07-11 9552 CALZADO LUIGI 1673 49.50 1 0.50 0.0004-07-11 1315 AGRICOLA ESPIN 1674 78.00 1 0.78 0.0006-07-11 45215 ALVARADO 1679 1,000.00 2 20.00 120.00 70 84.0006-07-11 45216 ALVARADO 1678 6,750.00 2 135.00 810.00 70 567.0014-07-11 50357 BIOALIMENTAR 1691 1,080.00 1 10.80 129.60 30 38.8814-07-11 20297 PLADECO 1692 604.20 1 6.04 72.50 30 21.7514-07-11 20299 PLADECO 1693 14.75 1 0.15 1.77 30 0.5315-07-11 20756 ECUATRAN 1676 884.00 1 8.84 106.08 100 106.0815-07-11 20756 ECUATRAN 1677 32.80 1 0.33 3.94 100 3.9415-07-11 45158 ALVARADO 1695 994.50 2 19.89 119.34 70 83.5419-07-11 14677 BLACK GOLD 1697 386.34 1 3.86 46.36 30 13.9119-07-11 14676 BLACK GOLD 1696 1,461.17 1 14.61 175.34 30 52.6019-07-11 5685 ESP 1698 257.04 1 2.57 30.84 30 9.2520-07-11 14683 BLACK GOLD 1713 1,817.91 1 18.18 218.15 30 65.4520-07-11 14682 BLACK GOLD 1706 1,455.00 1 14.55 174.60 30 52.3820-07-11 14681 BLACK GOLD 1705 837.00 1 8.37 100.44 30 30.1320-07-11 14678 BLACK GOLD 1700 1,403.52 1 14.04 168.42 30 50.5320-07-11 14680 BLACK GOLD 1703 715.75 1 7.16 85.89 30 25.7720-07-11 14679 BLACK GOLD 1702 686.53 1 6.87 82.38 30 24.7120-07-11 5687 ESP 1710 349.12 1 3.49 41.89 30 12.5720-07-11 5688 ESP 1708 100.85 1 1.01 12.10 30 3.6326-07-11 839 EL SEMBRIO 1731 78.50 1 0.79 0.0026-07-11 27170 MIRANDA ALBAN 1733 86.59 1 0.87 10.39 30 3.1228-07-11 2254 CRUZ SANTAMARIA 1710 57.84 1 0.58 0.0029-07-11 518 ALUVENT 1715 371.52 1 3.72 0.0029-07-11 437 STILO Y MADERA 1743 120.00 1 1.20 0.0029-07-11 6574 CABARO 1742 42.90 1 0.43 5.15 30 1.5531-07-11 20856 ECUATRAN 1741 45.00 1 0.45 5.40 100 5.4006-07-11 45215 ALVARADO 1679 1,000.00 2 20.00 120.00 70 84.0015-07-11 45158 ALVARADO 1695 994.50 2 19.89 119.34 70 83.5406-07-11 45216 ALVARADO 1678 6,750.00 2 135.00 810.00 70 567.00

30,674.83 481.64 3,590.32 1,997.36



11-08-11 7255 PRODEGEL 1777 11.40 1 0.11 1.37 100 1.3710-08-11 1264 CARVI CAUCHO 1770 81.76 1 0.82 0.0010-08-11 1263 CARVI CAUCHO 1769 277.28 1 2.77 0.0019-08-01 1265 CARVI CAUCHO 1800 122.74 1 1.23 0.0031-07-11 19037 MEGAKONS 1728 364.21 1 3.64 43.71 30 13.1112-07-11 69892 INLECHE 1687 58.50 1 0.59 7.02 30 2.1121-07-11 70167 INLECHE 1716 41.22 1 0.41 4.95 30 1.4925-07-11 47398 IMP.ANDINA 1727 35.12 1 0.35 4.21 30 1.2603-08-11 47633 IMP.ANDINA 1750 12.10 1 0.12 1.45 30 0.4409-08-11 1365 AGRICOLA ESPIN 1767 141.17 1 1.41 0.0008-08-11 67 DECOR AMBIENTES 1768 51.00 1 0.51 0.0027-07-11 1988 HELADOS SALCEDO 1739 63.00 1 0.63 0.0008-07-11 1514 COSECHA 1686 89.26 1 0.89 0.0009-08-11 45555 RIPCONCIV 1774 160.00 1 1.60 19.20 30 5.7615-08-11 45941 RIPCONCIV 1786 617.20 1 6.17 74.06 30 22.2209-08-11 45532 RIPCONCIV 1773 1,746.61 1 17.47 209.59 30 62.8804-08-11 36744 FAIRIS 1759 170.00 1 1.70 20.40 30 6.1231-08-11 37000 FAIRIS 1825 20.40 1 0.20 2.45 30 0.74

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

19-08-11 6705 CABARO 1803 59.70 1 0.60 7.16 30 2.1512-08-11 2451 MIES 1784 512.48 1 5.12 61.50 30 18.4510-05-11 14424 MUNICIPIO PATATE 1555 158.44 1 1.58 19.01 30 5.70

4,793.59 47.94 476.08 143.78



07-09-11 37065 FAIRIS 1845 163.20 1 1.63 19.58 30 5.8707-09-11 469 STILO MADERA 1827 216.00 1 2.16 0.0001-09-11 52091 BIOALIMENTAR 1828 159.60 1 1.60 19.15 30 5.7405-09-11 52122 BIOALIMENTAR 1839 403.18 1 4.03 48.38 30 14.5115-08-11 18315 LLANTASIERRA 1797 47.04 1 0.47 5.64 30 1.6922-08-11 45998 RIPCONCIV 1805 416.74 1 4.17 50.01 30 15.0011-08-11 45967 RIPCONCIV 1779 64.80 1 0.65 7.78 30 2.3311-08-11 45968 RIPCONCIV 1778 741.16 1 7.41 88.94 30 26.6807-09-11 265 COMERCIAL JIMMY 1846 75.13 1 0.75 0.0023-09-11 37243 FAIRIS 1864 199.75 1 2.00 23.97 30 7.1923-08-11 46149 ALVARADO 1804 1,135.68 2 22.71 136.28 70 95.4029-08-11 71022 INLECHE 1812 58.50 1 0.59 7.02 30 2.1124-08-11 6872 AGROCUEROS 1811 19.82 1 0.20 2.38 30 0.7115-09-11 46623 RIPCONCIV 1860 312.00 1 3.12 37.44 30 11.2323-09-11 71809 INLECHE 1865 48.57 1 0.49 5.83 30 1.7509-09-11 2018 MOLINOS MIRAFLORES 1854 34.80 1 0.35 4.18 30 1.2515-09-11 46624 RIPCONCIV 1861 308.97 1 3.09 37.08 30 11.1226-07-11 3358 ROMERO MARIANA 1732 229.43 1 2.29 27.53 30 8.2629-09-11 3629 ROMERO MARIANA 1918 134.14 1 1.34 16.10 30 4.8326-09-11 1654 MENESES JHON 1908 123.26 1 1.23 0.0007-09-11 1617 MENESES JHON 1848 250.72 1 2.51 0.0009-09-11 27788 PASTIFICIO AMBATO 1855 96.46 1 0.96 11.58 30 3.4721-09-11 27951 PASTIFICIO AMBATO 1883 67.20 1 0.67 8.06 30 2.4219-09-11 6825 CABARO 1875 26.70 1 0.27 3.20 30 0.9601-09-11 145 TOINGA CARLOS 1851 165.00 1 1.65 0.0019-09-11 23844 VARMA 1872 41.93 1 0.42 5.03 30 1.5123-09-11 23892 VARMA 1870 88.20 1 0.88 10.58 30 3.1723-09-11 23891 VARMA 1868 49.30 1 0.49 5.92 30 1.78

5,677.28 68.13 581.66 229.01



14-10-11 1028 BELTRAN ANGEL 1954 61.88 1 0.6913-10-11 9591 MOLINOS MIRAFLORES 1946 20.28 1 0.20 2.43 100 2.4305-10-11 9579 MOLINOS MIRAFLORES 1937 34.80 1 0.35 4.18 30 1.2517-10-11 986 RADA PABLO 1958 126.00 1 1.26 0.0018-10-11 6939 CABARO 1962 33.60 1 0.34 4.03 30 1.2114-10-11 2885 DEPOHORMIGON 1951 160.25 1 1.60 0.0003-08-11 8056 MILBOOTS 1754 11.90 1 0.12 1.43 100 1.43

448.71 4.56 12.07 6.32



13-10-11 9673 MOLINOS MIRAFLORES 1946 0.00 -1.5010-11-11 2082 MOLINOS MIRAFLORES 2028 30.45 1 0.30 3.65 30 1.1017-10-11 9597 MOLINOS MIRAFLORES 1957 40.72 1 0.41 4.89 30 1.47

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

20-10-11 47624 ALVARADO 1970 374.00 2 7.48 44.88 70 31.4201-11-11 48134 ALVARADO 2007 975.00 2 19.50 117.00 70 81.9020-10-11 47625 ALVARADO 1969 629.00 2 12.58 75.48 70 52.8403-08-11 45687 ALVARADO 1748 650.00 2 13.00 78.00 70 54.6003-08-11 45688 ALVARADO 1753 7.80 2 0.16 0.94 70 0.6603-08-11 45686 ALVARADO 1752 168.00 2 3.36 20.16 70 14.1131-08-11 1382 AGRICOLA ESPIN 1826 25.46 1 0.25 0.0028-09-11 35244 POULTIER 1862 145.20 1 1.45 17.42 30 5.2307-10-11 37549 FAIRIS 1942 204.00 1 2.04 24.48 30 7.3421-10-11 3103 B+M CONSTR 1981 122.04 1 1.22 14.64 30 4.3923-09-11 13227 MADEARQ 1890 71.40 1 0.71 0.0026-10-11 8625 LAIBERICA 1956 350.52 1 3.51 42.06 30 12.6214-11-11 7030 CABARO 2046 33.60 1 0.34 4.03 30 1.2126-09-11 15465 SERVICUEROS 1905 95.88 1 0.96 11.50 30 3.4531-10-11 1522 NOVOCENTRO 1999 297.60 1 2.98 0.0021-11-11 21367 ECUATRAN 1904 619.20 1 6.19 74.30 100 74.3021-11-11 21367 ECUATRAN 1906 402.15 1 4.02 48.26 100 48.2621-11-11 21471 ECUATRAN 1996 92.50 1 0.93 11.10 100 11.1001-11-11 8711 PRODEGEL 2003 22.80 1 0.23 2.74 100 2.7424-10-11 236 CORPINCESA 1980 222.50 1 2.23 0.0024-10-11 72663 INLECHE 1978 78.00 1 0.78 9.36 30 2.8121-11-11 29150 CEPEDA 2058 28.50 1 0.29 3.42 30 1.0326-10-11 3538 MUEBLES LEON 1992 54.70 1 0.55 0.0018-05-11 14407 BLACK GOLD 1585 854.13 1 8.54 102.50 30 30.7521-04-11 14295 BLACK GOLD 1520 178.20 1 1.78 21.38 30 6.4118-05-11 14409 BLACK GOLD 1597 128.40 1 1.28 15.41 30 4.6218-05-11 14406 BLACK GOLD 1591 2,110.88 1 21.11 253.31 30 75.9921-04-11 14296 BLACK GOLD 1518 253.62 1 2.54 30.43 30 9.1321-04-11 14297 BLACK GOLD 1517 657.84 1 6.58 78.94 30 23.6810-05-11 14379 BLACK GOLD 1566 440.34 1 4.40 52.84 30 15.8518-05-11 14412 BLACK GOLD 1594 2,235.44 1 22.35 268.25 30 80.4818-05-11 14408 BLACK GOLD 1592 609.42 1 6.09 73.13 30 21.9418-05-11 14405 BLACK GOLD 1582 162.87 1 1.63 19.54 30 5.8610-05-11 14380 BLACK GOLD 1567 249.74 1 2.50 29.97 30 8.9918-05-11 14410 BLACK GOLD 1596 495.00 1 4.95 59.40 30 17.8218-05-11 14411 BLACK GOLD 1595 861.00 1 8.61 103.32 30 31.0021-04-11 5336 ESP 1526 207.83 1 2.08 24.94 30 7.4821-04-11 5335 ESP 1525 461.64 1 4.62 55.40 30 16.6208-11-11 14275 BIOGURMET 14275 123.80 1 1.24 0.0014-10-11 1681 LA COSECHA 1952 75.55 1 0.76 0.0022-11-11 3852 ROMERO MARIANA 2070 195.04 1 1.95 23.40 30 7.0218-10-11 53529 BIOALIMENTAR 1963 770.00 1 7.70 92.40 30 27.7222-11-11 1330 CARVI CAUCHO 2065 93.50 1 0.94 0.0008-09-11 495 EL COLOMBIANO 1850 360.00 1 3.60 0.0017-08-11 5866 ESP 1796 161.00 1 1.61 19.32 30 5.8017-08-11 5865 ESP 1795 1,732.40 1 17.32 207.89 30 62.3717-08-11 5864 ESP 1794 1,952.00 1 19.52 234.24 30 70.2717-08-11 5863 ESP 1793 806.60 1 8.07 96.79 30 29.0417-08-11 5862 ESP 1789 165.00 1 1.65 19.80 30 5.9413-08-11 5803 ESP 1764 246.30 1 2.46 29.56 30 8.8731-08-01 5929 ESP 1815 271.93 1 2.72 32.63 30 9.7931-08-11 5930 ESP 1816 100.84 1 1.01 12.10 30 3.6330-09-11 6178 ESP 1918 488.00 1 4.88 58.56 30 17.5730-09-11 6177 ESP 1917 488.00 1 4.88 58.56 30 17.5730-09-11 6176 ESP 1916 488.00 1 4.88 58.56 30 17.5730-09-11 6175 ESP 1914 1,302.72 1 13.03 156.33 30 46.9030-09-11 6174 ESP 1913 858.75 1 8.59 103.05 30 30.9230-09-11 6173 ESP 1920 100.17 1 1.00 12.02 30 3.6130-09-11 6172 ESP 1899 630.40 1 6.30 75.65 30 22.7030-09-11 6171 ESP 1901 143.19 1 1.43 17.18 30 5.1530-09-11 6170 ESP 1910 705.10 1 7.05 84.61 30 25.3830-09-11 6169 ESP 1911 78.66 1 0.79 9.44 30 2.83

30-09-11 6165 ESP 1919 187.60 1 1.88 22.51 30 6.7530-09-11 6166 ESP 1915 98.37 1 0.98 11.80 30 3.5425-10-11 6232 ESP 1961 140.40 1 1.40 16.85 30 5.0618-11-11 6325 ESP 2027 220.10 1 2.20 26.41 30 7.9218-11-11 6324 ESP 2025 285.10 1 2.85 34.21 30 10.2618-11-11 6323 ESP 2021 96.12 1 0.96 11.53 30 3.4631-10-11 6286 ESP 1968 510.00 1 5.10 61.20 30 18.3622-12-04 14879 BLACK GOLD 1818 745.26 1 7.45 89.43 30 26.8331-08-11 14880 BLACK GOLD 1814 235.20 1 2.35 28.22 30 8.4731-10-11 15161 BLACK GOLD 1960 1,386.30 1 13.86 166.36 30 49.9130-09-11 15051 BLACK GOLD 1921 377.00 1 3.77 45.24 30 13.5730-09-11 15052 BLACK GOLD 1903 194.64 1 1.95 23.36 30 7.0130-09-11 15053 BLACK GOLD 1896 1,090.56 1 10.91 130.87 30 39.2630-09-11 15054 BLACK GOLD 1897 70.00 1 0.70 8.40 30 2.5230-09-11 15055 BLACK GOLD 1898 42.00 1 0.42 5.04 30 1.5114-10-11 15091 BLACK GOLD 1934 136.50 1 1.37 16.38 30 4.9130-09-11 15049 BLACK GOLD 1900 390.33 1 3.90 46.84 30 14.0530-09-11 15050 BLACK GOLD 1902 425.60 1 4.26 51.07 30 15.3230-11-11 15213 BLACK GOLD 2073 1,018.68 1 10.19 122.24 30 36.6717-11-11 15189 BLACK GOLD 2023 1,269.48 1 12.69 152.34 30 45.7017-11-11 15188 BLACK GOLD 2026 1,016.42 1 10.16 121.97 30 36.5917-11-11 15190 BLACK GOLD 2024 308.91 1 3.09 37.07 30 11.1231-10-11 15156 BLACK GOLD 1985 1,827.54 1 18.28 219.30 30 65.7931-07-11 14751 BLACK GOLD 1798 180.00 1 1.80 21.60 30 6.4817-08-11 14841 BLACK GOLD 1792 320.70 1 3.21 38.48 30 11.5417-08-11 14840 BLACK GOLD 1790 185.00 1 1.85 22.20 30 6.6617-08-11 14839 BLACK GOLD 1788 74.40 1 0.74 8.93 30 2.6812-08-11 14812 BLACK GOLD 1763 866.40 1 8.66 103.97 30 31.1912-08-11 14813 BLACK GOLD 1762 1,623.00 1 16.23 194.76 30 58.43

461.10 1,739.89



02-12-11 590 ALUVENT 2036 120.39 1 1.20 0.0008-11-11 37762 FAIRIS 2016 204.00 1 2.04 24.48 30 7.3412-12-11 7172 CABARO 2121 18.30 1 0.18 2.20 30 0.6614-10-11 7165 AGROCUEROS 1953 8.07 1 0.08 0.97 30 0.2920-10-11 13190 INARECROM 1973 15.64 1 0.16 0.0013-12-11 7182 CABARO 2125 61.80 1 0.62 7.42 30 2.2307-12-11 48957 ALVARADO 2102 2,240.00 2 44.80 268.80 70 188.1621-11-11 547 NEOFARMACO 2060 173.20 1 1.73 0.0022-11-11 402 LUIS YAUCEN 2071 65.31 1 0.65 0.0011-11-11 323 AGRIPORTEC 2039 152.79 1 1.53 0.0007-12-11 48958 ALVARADO 2103 288.00 2 5.76 34.56 70 24.1929-11-11 9735 MOLINOS MIRAFLORES 2087 52.00 1 0.52 6.24 30 1.8717-11-11 9695 MOLINOS MIRAFLORES 2050 11.40 1 0.11 1.37 30 0.4112-12-11 43315 MEGAPROFER 2120 1,914.00 1 19.14 229.68 30 68.9014-11-11 20067 MEGAKONS 2010 132.44 1 1.32 15.89 30 4.7720-12-11 3790 BAYAS FREIRE 2140 311.40 1 3.11 0.0021-12-11 3797 BAYAS FREIRE 2143 95.40 1 0.95 0.0015-12-11 1634 COMERCIAL JACOME 2131 148.00 1 1.48 17.76 30 5.3310-11-11 4521 AGROAHORRO 2035 134.40 1 1.34 0.0021-11-11 7742 COMERCIAL TORRES 2063 90.00 1 0.90 0.0021-12-11 36044 MOLINOS POULTIER 36044 180.22 1 1.80 21.63 30 6.4921-12-11 36043 MOLINOS POULTIER 2124 153.47 1 1.53 18.42 30 5.5327-12-11 28396 CEPEDA 2150 523.00 1 5.23 62.76 30 18.8327-12-11 910 CEDAL 2139 114.00 1 1.14 13.68 100 13.6827-12-11 909 CEDAL 2112 1,550.00 1 15.50 186.00 100 186.00

RET. Nº

FACTURA Nº

BASE RET. FUENTE

BASE RET. IVA

07-12-11 48730 RIPCONCIV 2104 123.04 1 1.23 14.76 30 4.4301-12-11 48434 RIPCONCIV 2090 70.65 1 0.71 8.48 30 2.5407-12-11 48731 RIPCONCIV 2106 284.73 1 2.85 34.17 30 10.2507-12-11 48729 RIPCONCIV 2105 107.65 1 1.08 12.92 30 3.88

118.71 555.78

ANULADASE RECTIFICAEN LA RET. 9673 SOLO CON DIFERENCIA

(NEGATIVO) DESCONTAR

RETENCIONES CLIENTES 2011

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