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PLAZA OPTIMUS

2010
REGISTRO DE NCF CON VALOR FISCAL
3/1/2011
EMPRESA
REF. NACIONALES
S. CENTRAL
S. CENTRAL
S. NACIONAL

RNC
101010444
102015996
102015996
101019921

ASOC. DE INDUSTRIA
SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
GRAND ISLAND
3/2/2011 REF. NACIONALES
LA SIRENA
S. NACIONAL
S. NACIONAL

101010444
101796822
101019921
101019921

3/3/2011 S. CENTRAL

102015996

CALSE UNO
ART. DE PIEL
TABADOM
3/4/2011 SUPLIDORA GURABO
REF. NACIONALES

0011217024-6
101010444

CALSE UNO
ART. DE PIEL
TABADOM
3/5/2011 PRICE SMART
S. NACIONAL
LA SIRENA
CALSE UNO

101801875
101019921
101796822

NCF
MONTO FACTURA
A010060010100838801
A010010010100067192
1,350.00
A010010010100067221
1,375.00
A110050020100156971
1,002.84
A010060010100843410
A010010020101925368
A110050020100153401
A110050020100153402
A010010010100067278
1,415.00
A010010010100010922
368.00
A010060010100879687
1,145.00
A010020120100014782
1,629.75
A110050020100157658
1,273.25
A010010020101997515
1,598.98
-

ART. DE PIEL
TABADOM
SOURIOUS
3/6/2011 TRAPICHE LC. STORE
LA SIRENA
TRAPICHE LC. STORE
S. NACIONAL
LA SIRENA

0310265717-2
101796822
0310265717-2
101019921
101796822

A010010010100012539
A010010020101999537
A010010010100012540
A110050020100157657
A010010020101977286

CALSE UNO
ART. DE PIEL
TABADOM
FRESTHEX
SOURIAUS
3/7/2011
IND. BANILEJA

101012072 A020030340100001688

CALSE UNO
ART. DE PIEL
TABADOM
FRESTHEX
SOURIAUS
3/8/2011 TRAPICHE LC. STORE
S. NACIONAL
S. NACIONAL
REF. NACIONALES
S. CENTRAL

0310265717-2
101019921
101019921
101010444
102015996

A010010010100012553
A110050020100157876
A110050020100157985
A010060010100884093
A010010010100067606

0310265717-2
101796822
0310265717-2
130274797

A010010010100012358
A010010020101877327
A010010010100012033
A040010020100006276

CALSE UNO
ART. DE PIEL
TABADOM
GRAND ISLAND GROUP

3/9/2011
TRAPICHE LIQ. STORE
LA SIRENA
TRAPICHE LIQ. STORE
HIP. LA FUENTE
CALSE UNO
ART. DE PIEL

530.00
1,285.53
360.00
1,915.88
2,526.43
450.00
1,718.76
1,116.71
425.00
1,232.00
-

TABADOM
3/10/2011 S. NACIONAL
S. CENTRAL
S. CENTRAL
S. NACIONAL
SNACK LIQUOR STORE

101019921
102015996
102015996
101019921
130704244

A110050020100158319
A010010010100067731
A010010010100067694
A110050020100158228
A

CALSE UNO
ART. DE PIEL
TABADOM
GRAND ISLAND GROUP
3/11/2011 PRICE SMART
REF. NACIONALES
S. CENTRAL
S. NACIONAL

101801875
101010444
102015996
101019921

A010020140100006311
A010060010100889794
A010010010100067785
A110050020100158490

CALSE UNO
ART. DE PIEL
TABADOM
3/12/2011
S. NACIONAL
S. CENTRAL
S. CENTRAL
CALSE UNO
ART. DE PIEL
TABADOM
SOURIAUS
IMPALE AGRICOLA
ASOC. DE INDUSTRIA
3/13/2011 LA SIRENA
TRAPICHE LIQ. STORE
TRAPICHE LIQ. STORE
S. NACIONAL

101019921 A110050020100158521
102015996 A010010010100067823
102015996 A010010010100067795

101796822
0310265717-2
0310265717-2
101019921

A010010020102013662
A010010010100012586
A010010010100012589
A110050020100158625

102015996
101012072
101019921
101019921

A010010010100067940
A020030340100001756
A110050020100158772
A110050020100158708

CALSE UNO
ART. DE PIEL
TABADOM
3/14/2011 S. CENTRAL
IND. BANILEJA
S. NACIONAL
S. NACIONAL

883.59
1,206.00
814.00
1,843.20
1,651.60
1,145.00
930.00
851.28
1,426.20
582.00
1,679.00
434.80
635.00
580.00
1,443.93
682.00
450.00
995.45
1,182.24
-

CALSE UNO
ART. DE PIEL
TABADOM
ASOC. DE INDUSTRIA
3/15/2011 S. CENTRAL
S. NACIONAL
S. NACIONAL

102015996 A010010010100067949
101019921 A110050020100158895
101019921 A110050020100158925

CALSE UNO
ART. DE PIEL
TABADOM
SOURIAUS
ASOS. DE INDUSTIA
3/16/2011
S. CENTRAL
S. CENTRAL
S. CENTRAL
S. NACIONAL
CALSE UNO
ART. DE PIEL
TABADOM
IMPALE AGRICOLA
SOURIAUS
3/17/2011 S. NACIONAL
SUPLIDORA GURABO
S. NACIONAL
S. NACIONAL
S. CENTRAL

102015996
102015996
102015996
101019921

A010010010100068037
A010010010100068018
A010010010100067841
A110050020100158974

101019921
0011217024-6
101019921
101019921
102015996

A110050020100159135
A010010010100011067
A110050020100159220
A110050020100159136
A010010010100068092

101019921
102015996
101019921
101010444

A110050020100159369
A010010010100068155
A110050020100159266
A010060010100898870

CALSE UNO
ART. DE PIEL
TABADOM
IMPALE AGRICOLA
SOURIAUS

3/18/2011 S. NACIONAL
S. CENTRAL
S. NACIONAL
REF. NACIONAL
CALSE UNO
ART. DE PIEL
TABADOM

394.00
2,997.43
1,178.79
665.00
993.00
544.00
1,596.14
1,042.12
190.00
1,390.97
673.04
980.00
1,032.44
978.00
1,468.04
1,145.00
-

3/19/2011 S. CENTRAL
S. NACIONAL
S. CENTRAL
S. CENTRAL
S. NACIONAL

CALSE UNO
ASOS. DE INDUSTRIA
FRESTHEX DOMINICANA
TABADOM
SOURIAUS
3/20/2011 SUPLIDORA GURABO
HIP. LA FUENTE
S. CENTRAL
S. NACIONAL

102015996
101019921
102015996
102015996
101019921

A010010010100068168
A110050020100159421
A010010010100068208
A010010010100068235
A110050020100159544

0011217024-6
130274797
102015996
101019921

A010010010100011093
A040010050100002415
A010010010100066695
A110050020100155838

101019921
101801875
101012072
102015996

A110050020100159614
A010020140100006572
A020030340100001826
A010010010100068307

SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
FRESTHER DOMINICANA
ASOS. INDUSTRIA
2/21/2011
S. NACIONAL
PRICE SMART
IND. BANILEJA
S. CENTRAL
SOURIAUS
ART. DE PIEL
TABADOM
3/22/2011 REF. NACIONAL
S. NACIONAL

101010444 A010060010100865539
101019921 A110050020100159747

SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
FRESTHEX DOMINICANA
3/23/2011
S. NACIONAL
SOURIAUS
CALSE UNO
ART. DE PIEL

101019921 A110050020100159897

1,090.00
1,494.47
732.00
1,296.00
1,144.27
1,226.38
599.85
450.00
563.00
1,411.81
1,065.43
-

TABADOM
FRESTHEX DOMINICANA
3/24/2011 TRAPICHE LQ STORE
S. NACIONAL
S. CENTRAL
SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
FRESTHEX DOMINICANA
3/25/2011 S. CENTRAL
S. NACIONAL
S. CENTRAL

0310265717-2 A010010010100012186
101019921 A110050020100156360
102015996 A010010010100065030

102015996 A010010010100068555
101019921 A110050020100160295
102015996 A010010010100068565

SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
FRESTHER DOMINICANA
ASOS. INDUSTRIA
3/26/2011
S. NACIONAL

101019921 A110050020100160320

ASOS. INDUSTRIA
SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
3/27/2011
S. CENTRAL
SUPLIDORA GURABO

102015996 A010010010100068648
0011217024-6 A010010010100011168

SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
FRESTHER DOMINICANA
ASOS. INDUSTRIA
3/28/2011
INDUSTRIA BANILEJAS
S. NACIONAL
S. NACIONAL
SOURIAUS

101012072 A020030340100001900
101019921 A110050020100160167
101019921 A100120020100038508

1,421.00
1,149.72
1,409.00
1,694.95
1,355.00
256.00
450.00
2,128.46
1,130.97
-

CALSE UNO
ART. DE PIEL
TABADOM
FRESTHER DOMINICANA
ASOS. INDUSTRIA
3/29/2011 S. CENTRAL
S. CENTRAL

102015996 A010010010100068711
102015996 A010010010100068721

SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
FRESTHER DOMINICANA
ASOS. INDUSTRIA
3/30/2011 S. CENTRAL
TRAPICHE LQ STORE

FRESTHER DOMINICANA
SOURIAUS
CALSE UNO
ART. DE PIEL
TABADOM
ASOS.INDUSTRIA

102015996 A010010010100068764
0310265717-2 A010010010100012730

1,488.00
1,369.00
550.00
525.00
-

MONTO ITBIS
SUB-TOTAL
0.00
65.54
1,284.46
47.20
1,327.80
92.64
910.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.79
1,382.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.70
339.30
122.06
1,022.94
0.00
0.00
0.00
0.00
0.00
224.78
1,404.97
80.16
1,193.09
130.56
1,468.42
0.00
0.00

V. EXENTA
650.00
845.00
798.00
1,200.00
975.00
800.00
-

520.00
978.00
465.00
1,254.00
1,025.00
980.00
2,100.00

G. MENOR PROV.INF.
521.00
965.00
625.00
1,110.00
-

937.00
-

1,643.00
-

842.00
-

1,200.00
-

73.10
82.96
49.65
91.67
136.26
72.00
92.12
69.26
40.68
54.75
-

0.00
0.00
0.00
456.90
1,202.57
310.35
1,824.21
2,390.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
378.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,626.64
1,047.45
384.32
1,177.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

980.00
750.00
1,350.00
-

465.00
-

900.00
-

1,200.00
560.00
860.00
350.00
850.00
-

563.00

927.00

1,200.00
500.00
650.00
780.00
1,100.00
-

673.00
-

1,641.00
-

2,100.00
650.00
1,100.00
2,100.00
1,200.00
910.00

493.00
-

825.00
-

76.29
71.81
48.51
89.82

0.00
0.00
807.30
1,134.19
765.49
1,753.38

630.00
-

186.84
122.06
21.51
66.48
117.70
11.03
47.55
56.94
87.59
80.00
135.85
20.54
72.00
33.39
58.61
-

0.00
0.00
0.00
0.00
0.00

870.00
940.00
1,520.00
960.00

1,464.76
1,022.94
908.49
784.80
0.00
0.00
0.00
0.00
0.00
0.00
1,308.50
570.97
1,631.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.86
547.41
500.00
1,308.08
0.00
0.00
0.00
0.00
0.00
661.46
378.00
962.06
1,123.63
0.00

587.00

1,582.00

750.00
1,200.00
900.00
980.00
820.00
1,250.00
720.00
650.00
1,400.00
980.00
-

1,654.00
-

2,864.00
-

952.00
-

768.00
-

1,500.00
980.00
1,200.00
-

854.00
-

468.00
-

16.12
174.23
57.69
13.64
16.54
16.95
53.43
83.03
15.18
50.42
41.90
27.84
45.84
18.60
85.13
122.06
-

0.00
0.00
0.00
0.00
0.00
377.88
2,823.20
1,121.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
651.36
976.46
527.05
1,542.71
0.00
0.00
0.00
0.00
0.00
0.00
959.09
174.82
1,340.55
631.14
952.16
0.00
0.00
0.00
0.00
0.00

986.60
959.40
1,382.91
1,022.94
0.00
0.00
0.00
0.00
0.00

980.00
750.00
640.00
1,300.00
-

2,400.00
1,200.00
980.00
500.00
700.00
-

546.00
-

1,298.00
-

900.00
1,300.00
2,100.00
800.00
940.00
-

756.00
-

1,652.00
-

1,240.00
2,500.00
1,600.00
950.00
860.00
950.00
1,300.00
750.00
-

676.00
-

1,321.00
-

8,097,101,411.00

31.40
93.38
18.88
70.29
42.56
63.64
82.73
72.00
24.94
39.95
10.48
-

1,058.60
1,401.09
713.12
1,225.71
1,101.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,162.74
517.12
378.00
538.06
0.00
0.00
0.00
0.00
0.00
1,371.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,054.95
0.00
0.00
0.00
0.00

0
0
0
0
0

564.00

925.00

640.00
1,200.00
1,000.00
910.00
1,010.00
-

231.00
-

825.00

950.00
975.00
980.00
1,000.00
830.00
980.00
800.00
1,200.00
1,000.00
800.00
950.00
830.00
1,000.00
820.00
950.00
1,000.00
1,250.00

868.00
265.00
1,121.00
-

1,253.00
932.00
2,145.00
-

68.14
73.99
11.71

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,352.86
1,075.73
1,397.29

620.00
1,000.00
900.00
800.00
760.00
1,200.00
1,300.00
-

81.00
14.19
13.24
72.00
56.62
35.15
-

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,613.95

1,300.00
1,500.00
2,100.00
930.00
980.00
900.00
890.00
860.00
1,240.00
1,320.00
980.00
980.00

1,985.00

256.00

645.00

978.00
379.00
-

1,545.00
875.00
-

0.00
0.00
0.00
0.00
0.00
0.00
1,340.81
242.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
378.00
2,071.84
1,095.82
0.00
0.00

1,352.00

0
0
0
0
0
0

36.80
32.66
22.97
72.41
-

0.00
0.00
0.00
0.00
0.00
0.00
1,451.20
1,336.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527.03
452.59

0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0

1,360.00
1,230.00
850.00
650.00
1,100.00
980.00
1,250.00
1,300.00
950.00
850.00
970.00
980.00
1,200.00
1,700.00
950.00
860.00
634.00
-

451.00
-

1,245.00
-

365.00

948.00

carlo pou

PLAZA INTERNACIONAL

2010
REGISTRO DE NCF CON VALOR FISCAL
12/1/2010
EMPRESA
RNC
S. EL TESORO
130475182
S. EL TESORO
130475182
S. EL TESORO
130475182
S. EL TESORO
130475182
S. NACIONAL
101019921

12/2/2010 SUPL. GURABO


S. EL TESORO

NCF
MONTO FACTURA
A010010010100019276
A010010010100019278
A010010010100019240
A010010010100019241
A110050020100145046

0011217024-6 A010010010100009954
130475182
A010010010100016675

12/3/2010
S. EL TESORO
S. EL TESORO
REF. NACIONALES

130475182
130475182
101010444

A010010010100019355
A010010010100019353
A010060010100771481

101012072
130475182
130475182
101019921

A020030340100000902
A010010010100019412
A010010010100019411
A110050020100145557

S. EL TESORO
S. EL TESORO

130475182
130475182

A010010010100019443
A010010010100019444

S. EL TESORO
S. EL TESORO

130475182
130475182

A010010010100019490
A010010010100019491

S. EL TESORO
REF. NACIONALES
SUP. GURABO
S. EL TESORO
S. EL TESORO
S. EL TESORO

130475182
101010444
0011217024-6
130475182
130475182
130475182

A010010010100020319
A010060010100775379
A010010010100009999
A010010010100019553
A010010010100019552
A010010010100019554

130475182

A010010010100019659

12/4/2010 IND. BANILEJAS


S. EL TESORO
S. EL TESORO
S. NACIONAL
12/5/2010

12/6/2010

12/7/2010

12/9/2010 S. EL TESORO
12/10/2010

S. EL TESORO
REF. NACIONALES
S. NACIONAL
PRODACON

130475182
101010444
101019921
102326746

A010010010100019729
A010060010100779263
A110050020100146441
A030010010100012186

S. EL TESORO
S. EL TESORO

130475182
130475182

A010010010100018345
A010010010100018346

S. CENTRAL
S. EL TESORO
S. EL TESORO

102015996
130475182
130475182

A010010010100062454
A010010010100019818
A010010010100019819

S. EL TESORO
S. EL TESORO
S. NACIONAL

130475182
130475182
101019921

A010010010100019880
A010010010100019878
A110050020100146781

S. EL TESORO
REF. NACIONALES

130475182
101010444

A010010010100019919
A010060010100783265

130475182
130475182
130475182

A010010010100019996
A010010010100019974
A010010010100019959

TRAP. LIQUOR STORE


S. EL TESORO
S. EL TESORO
S. EL TESORO
REF. NACIONALES

0310265717-2
130475182
130475182
130475182
101010444

A010010010100011761
A010010010100020112
A010010010100020113
A010010010100020111
A010060010100787517

IND. BANILEJAS
S. EL TESORO
SUPL. GURABO

101012072
A020030340100001027
130475182
A010010010100020155
0011217024-6 A010010010100010121

12/11/2010

12/12/2010

12/13/2010

12/14/2010

12/15/2010 S. EL TESORO
S. EL TESORO
S. EL TESORO
12/17/2010

12/18/2010

12/19/2010 S. EL TESORO
S. EL TESORO
S. EL TESORO

130475182
130475182
130475182

A010010010100020201
A010010010100020180
A010010010100020215

S. EL TESORO
12/20/2010 REF. NACIONALES
S. EL TESORO
SUPL. GURABO

130475182

A010010010100020179

101010444
A010060010100790271
130475182
A010010010100020241
0011217024-6 A010010010100010129

12/22/2010 S. EL TESORO

130475182 A010010010100018819

12/23/2010 REF. NACINALES

101010444 A010060010100794637

12/24/2010 S. EL TESORO

130475182 A010010010100020463

12/26/2010 S. EL TESORO
S. EL TESORO
S. EL TESORO
S. EL TESORO
SUPL. GURABO
S. NACIONAL

130475182
130475182
130475182
130475182
0011217024-6
101019921

A010010010100020525
A010010010100020534
A010010010100020545
A010010010100020530
A010010010100010189
A110050020100148967

12/28/2010 LIB. LENDOIRO


SUPL. GURABO
REF. NACIONALES
S. NACIONAL

102006067
0011217024-6
101010444
101019921

A010020010100014062
A010010010100010215
A010060010100798628
A110050020100149154

12/29/2010 S. EL TESORO
S. EL TESORO
S. NACIONAL

130475182
A010010010100020684
130475182
A010010010100020686
101019921 A110050020100149154

12/30/2010 S. EL TESORO
S. EL TESORO
SUPL. GURABO
S. NACIONAL

130475182
130475182
0011217024-6
101019921

12/31/2010 S. EL TESORO
S. EL TESORO
REF. NACIONALES

130475182
A010010010100020762
130475182
A010010010100020761
101010444 A010060010100802247

A010010010100020718
A010010010100020730
A010010010100010238
A110050020100149319

MONTO ITBIS
-

SUB-TOTAL
-

G. MENOR
-

PROV.INF.
-

COLINA'S MALL

2010
REGISTRO DE NCF CON VALOR FISCAL
FECHA
EMPRESA
3/1/2011 PROPA GAS
S. NACIONAL
REF. NACIONALES

3/4/2011 PRICESMART
CONDOMINIO COLINA
CONDOMINIO COLINA
PROPA GAS
BRUGAL CXA
REF. NACIONALES

RNC
NCF
MONTO FACTURA
101033738 A010040010100020325
4,791.17
101019921 A100120020100037299
771.37
101010444 A010060010100875617
880.00
0.00
130475182 A010010010100023643
1,607.65
101801875 A010020130100019530
2,681.25
0.00
105000067 A010100050100002816
1,129.17
102328927 A010010010100020225
775.00
101001161 A010054730100021903
33,611.68
0.00
101801875 A010020090100002879
1,504.45
430031488 A010010010100004770
17,348.50
430031488 A010010010100004752
38,115.91
101033738 A010040010100020401
5,196.82
105000067 A010100050100002819
2,270.00
101010444 A010060010100879929
1,694.00

3/5/2011 PRICESMART
S. EL TESORO

101801875 A010020120100014781
130475182 A010010010100023803

3/6/2011 S. EL TESORO
PRICESMART
PRICESMART
PRICESMART
S. NACIONAL

130475182
101801875
101801875
101801875
101019921

3/7/2011 INDUS. BANILEJA


S. CENTRAL
S. NACIONAL

101012072 A020030340100001689
102015996 A010010010100028102
101019921 A100120020100037556

3/8/2011 S. NACIONAL
REF. NACIONALES
PLAZA VENEZUELA

101019921 A110050020100157897
101010444 A010060010100884554
102330042 A010010010100028147

3/2/2011 S. EL TESORO
PRICESMART
3/3/2011 BRUGAL CXA
PROV. DEL CIBAO
CERV. NACIONAL

3/9/2011 HIP. LA FUENTE


SUPLIDORA GURABO
3/10/2011 S. CENTRAL

A010010010100023853
A010020080100017011
A010020080100017073
A010010020101999150
A100120020100037520

130274797 A040010040100002627
0011217024-6 A010010010100010980
102015996 A010010010100067695

1,730.98
1,463.01
0.00
2,881.34
1,842.22
1,632.45
1,021.12
224.95
0.00
450.00
2,122.00
782.43
0.00
0.00
2,764.22
1,595.00
677.00
0.00
1,753.67
920.00
0.00
2,105.00

SUPLIDORA R.A
AUTOMECANICA CONTIN
PROV. DEL CIBAO
CERC. NACIONAL
S. NACIONAL
3/11/2011 PROPA GAS
BRUGAL CXA
REF NACIONALES
PLASTICO UREA
PRICESMART
S. EL TESORO

0310080884-3
130106487
102328927
101001161
101019921

A010010010100001083
A010010010100006362
A010010010100020333
A010054730100022018
A100120020100037688

12,735.00
7,015.00
850.00
28,088.71
164.23

101033738
105000067
101010444
0310063893-5
101801875
130475182

A010040010100020853
A010100050100002870
A010060010100889459
A010040010100004156
A010020140100006310
A010010010100024111

4,855.32
2,757.50
1,080.00
1,250.00
2,218.50
2,020.00
0.00
2,480.53
0.00
2,344.18
2,103.25
1,789.00
224.95
319.80

3/12/2011 S. EL TESORO

130475182 A010010010100024173

3/13/2011 LA SIRENA
PRICESMART
PLAZA VENEZUELA
S. NACIONAL
S. NACIONAL

101796822
101801875
102330042
101019921
101019921

A010010020102013680
A010020130100019621
A010010010100028318
A100120020100037802
A100120020100037803

3/14/2011 LA SIRENA
INDUS. BANILEJA
S. NACIONAL
S. NACIONAL
S. NACIONAL

101796822
101012072
101019921
101019921
101019921

A010010020102015384
A020030340100001757
A110050020100158717
A100120020100037823
A100120020100037824

3/15/2011 S. NACIONAL
REF NACIONALES

101019921 A100120020100037878
101010444 A010060010100894658

3/16/2011 SUPLIDORA R.A


ADAN DOMINICANA
S. NACIONAL
PRICESMART

0310080884-3
124029902
101019921
101801875

A010010010100001088
A010020170100011588
A100120020100158975
A010020080100017304

3/17/2011 CERC. NACIONAL


PROV. DEL CIBAO
S. NACIONAL
S. NACIONAL

101001161
102328927
101019921
101019921

A010054730100022126
A010010010100020454
A100120020100037995
A110050020100159138

3/18/2011 PROPA GAS


REF NACIONALES
S. NACIONAL
S. EL TESORO

101033738
101010444
101019921
130475182

A010040010100020854
A010060010100899037
A100120020100038071
A010010010100024460

3/19/2011 S. NACIONAL

101019921 A100120020100038091

2,123.48
450.00
1,358.88
372.50
379.65
0.00
1,516.65
1,075.00
0.00
8,485.00
825.02
1,629.70
1,977.45
0.00
34,664.43
850.00
525.55
424.07
0.00
4,769.53
1,295.00
145.90
3,489.81
0.00
1,224.76
0.00

3/20/2011 LA SIRENA
S. NACIONAL
REF NACIONALES
HIP. LA FUENTE
S. EL TESORO

101796822
101019921
101010444
130274797
130475182

3/21/2011 S. EL TESORO
INDUS. BANILEJA
PRICESMART

130475182 A010010010100024561
101012072 A020030340100001827
101801875 A010020140100006571

3/22/2011 REF NACIONALES

101010444 A010060010100902708

3/23/2011 S. NACIONAL

101019921 A100120020100038297

3/24/2011 AL. EL ENCANTO


SUPLIDORA R.A
CERC. NACIONAL

A010010020101967462
A100120020100036983
A010060010100865775
A040010090100003210
A010010010100023193

101014547 A010010010100089176
0310080884-3 A010010010100001098
101001161 A010054730100022221

3/25/2011 PROPA GAS


PRICESMART
S. EL TESORO
PROV. DEL CIBAO
REF NACIONALES

101033738
101801875
130475182
102328927
101010444

3/26/2011 LA SIRENA
HIP. LA FUENTE

101796822 A010010020102042993
130274797 A040010080100002493

3/27/2011 LA SIRENA
PRICESMART
PRICESMART
S. EL TESORO

101796822
101801875
101801875
130475182

3/28/2011 INDUS. BANILEJA


S. NACIONAL

101012072 A020030340100001627
101019921 A100120020100037265

3/29/2011 REF. NACIONALES


SUPLIDORA GURABO
S. NACIONAL

A010040010100020855
A010020070100025843
A010010010100024791
A010010010100020582
A010060010100902708

A010010020102044758
A010020110100003495
A010020060100014728
A010010010100024884

101010444 A010060010100913461
0011217024-6 A010010010100020625
101019921 A100120020100038558

3/30/2011 LA SIRENA
LA SIRENA
S. NACIONAL

101796822 A010010020102051934
101796822 A010010020102051930
101019921 A100120020100038631

3/31/2011 S. EL TESORO

130475182 A010010010100025085

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,695.76
600.00
2,774.98
0.00
0.00
925.00
0.00
534.59
0.00
1,325.00
5,600.00
18,144.84
0.00
4,626.87
3,187.30
1,707.78
1,850.00
805.00
1,031.40
4,311.83
0.00
1,748.80
2,735.16
3,427.23
2,025.60
0.00
0.00
450.00
928.90
0.00
1,935.00
2,250.02
2,049.64
0.00
1,586.58
1,355.68
705.83
0.00
1,592.79

PRICESMART
ADAN DOMINICANA
CERC. NACIONAL

101801875 A010020080100017831
124029902 A010020170100012631
101001161 A010054730100022307

2,432.00
1,170.03
32,880.77
46,584.64

MONTO ITBIS SUB-TOTAL


0.00 #
4,791.17
41.01 #
730.36
67.58
812.42
0.00
133.17 #
1,474.48
319.93
2,361.32
0.00
155.75
973.42
84.83
690.17
5,377.87
28,233.81
0.00
170.99
1,333.46
1,848.60
15,499.90
4,612.47
33,503.44
0.00
5,196.82
313.10
197.79
158.59
46.54
0.00
63.37
156.51
186.85
13.92
31.03
0.00
72.00
185.41
94.82
0.00
0.00
193.07
166.20
33.75
0.00
48.90
16.56
0.00
61.19

1,572.39
1,416.47
2,817.97
1,685.71
1,445.60
1,007.20

#
#

378.00
1,936.59
687.61

#
#

2,571.15
1,428.80
643.25

1,704.77
903.44
2,043.81

G. MENOR

PROV.INF.

786.00
1,002.00
756.00
1,254.00
-

1,254.00
-

958.00
1,201.00
-

756.00
-

546.00
825.00
543.00
1,200.00

562.00

822.00
1,578.00
-

1,846.00

854.00
-

1,238.00
-

1,267.00
2,112.00

1,758.55
967.58
117.24
4,494.19
20.12

10,976.45
6,047.42
732.76
23,594.52
144.11

0.00
380.34
107.58
172.41
299.51
1,517.00 #
0.00
50.70
0.00
227.57
199.55
48.56
31.03
44.11

4,855.32
2,377.16
972.42
1,077.59
1,918.99
503.00

824.00
-

952.00
-

190.30
72.00
112.64
31.29
35.83
0.00
14.88
94.48
0.00
1,170.34 #
113.80
67.78
255.52
0.00
5,546.31
117.24
27.58
23.70
0.00
0.00
187.58
20.12
137.19
0.00
84.80
0.00

1,933.18
378.00
1,246.24
341.21
343.82

2,429.83
2,116.61
1,903.70
1,740.44
193.92

1,501.77
980.52
7,314.66
711.22
1,561.92
1,721.93
29,118.12
732.76
497.97
400.37
4,769.53
1,107.42
125.78
3,352.62
1,139.96

687.00
965.00
953.00
765.00
1,000.00
925.00
800.00
502.00
-

8,094,379,282.00
1,222.00 MANUEL
1,584.00
-

1,965.00
-

852.00

1,258.00

1,245.00
1,468.00
911.00

8,099,809,696.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.61
96.00
324.07
0.00
0.00
73.79
0.00
38.43
0.00
138.62
772.41
2,903.17
0.00
0.00
371.80
74.00
255.17
93.10
80.48
236.25
0.00
77.16
203.54
330.28
68.31
0.00
0.00
72.00
103.40
0.00
213.10
288.28
120.20
0.00
98.90
20.68
74.46
0.00
34.82

0.00
0.00
0.00
0.00
0.00

2,578.15
504.00
2,450.91

851.21
496.16
1,186.38
4,827.59
15,241.67
4,626.87
2,815.50
1,633.78
1,594.83
711.90
950.92
4,075.58
#
#
#
#

1,671.64
2,531.62
3,096.95
1,957.29

378.00
825.50
0.00
1,721.90
1,961.74
1,929.44
0.00
1,487.68
1,335.00
631.37
0.00
1,557.97

522.00
845.00
1,000.00
854.00
921.00
754.00
-

995.00
855.00
584.00
546.00
1,200.00
841.00

987.00
-

964.00
-

1,547.00
1,241.00
1,469.00
-

852.00
-

1,536.00
1,568.00
-

2,541.00

2,154.00

1,546.00
2,431.00

291.07
161.39
5,260.92
46,584.64

2,140.93
1,008.64
27,619.85

REIMON