34
cerrad fecha secuencia tipo detalle 0 02/02/2012 005-002-0001632 VEN-FA QRAR S.A. MEDICO ESPECIALISTA 0 02/02/2012 005-002-0001634 VEN-FA COMANDO PROVINCIAL SANTA ELENA N 0 03/02/2012 005-002-0001626 VEN-FA SUPERAUTO S.A. 0 04/02/2012 005-002-0001643 VEN-FA COMANDO PROVINCIAL SANTA ELENA N 0 06/02/2012 005-002-0001648 VEN-FA AREA #1 HOSPITAL GENERAL SANTA E 0 06/02/2012 005-002-0001650 VEN-FA COOP.UNIFICACION PENINSULAR 0 06/02/2012 005-002-0001652 VEN-FA DIR.PROV.EDUC.STA. ELENA 0 07/02/2012 005-002-0001654 VEN-FA DIR.PROV.STA.ELENA MINISTERIO AM 0 08/02/2012 005-002-0001655 VEN-FA W&G COMPUTER S.A. 0 08/02/2012 005-002-0001656 VEN-FA DIR.PROV.STA.ELENA MINISTERIO AM 0 02/02/2012 005-002-0001609 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR S 0 09/02/2012 005-002-0001659 VEN-FA C. C. E. NUCLEO PROVINCIAL STA E 0 09/02/2012 005-001-0000019 EMP-NV BORBOR LAINEZ ERNESTO GEOVANNY 0 10/02/2012 005-002-0001662 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001663 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001664 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001665 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001666 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001667 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001669 VEN-FA INSTITUTO DE LA NIÑEZ Y LA FAMIL 0 10/02/2012 005-002-0001671 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001672 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 002-005-0001673 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001674 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001675 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001676 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001677 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001678 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001679 VEN-FA PLAN INTERNATIONAL INC. 0 10/02/2012 005-002-0001680 VEN-FA PLAN INTERNATIONAL INC. 0 11/02/2012 005-002-01681 VEN-FA CORONEL FRANCO VICTOR EMILIO 0 13/02/2012 005-002-0001685 VEN-FA PLAN INTERNATIONAL INC. 0 13/02/2012 005-002-0001686 VEN-FA PLAN INTERNATIONAL INC. 0 13/02/2012 005-002-0001687 VEN-FA CANTOS BRAVO FANNY MARGARITA 0 13/02/2012 005-002-0001688 VEN-FA CEMNFASE 0 11/02/2012 005-002-0001599 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR S 0 11/02/2012 005-002-0001600 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR S 0 11/02/2012 005-002-0001605 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR S 0 11/02/2012 005-002-0001606 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR S 0 13/02/2012 005-002-0001689 VEN-FA GELLIBERT VILLAO JORGE 0 14/02/2012 005-002-0001692 VEN-FA ILUSTRE MUNICIPALIDAD DE SANTA E 0 08/02/2012 005-002-0001633 VEN-FA HOSPITAL GENERAL DR.LIBORIO PANC 0 15/02/2012 005-002-0001697 VEN-FA EMUTURISMO E.P.

ventas retenciones

Embed Size (px)

Citation preview

Page 1: ventas retenciones

cerrada fecha secuencia tipo detalle ruc

0 02/02/2012 005-002-0001632 VEN-FA QRAR S.A. MEDICO ESPECIALISTA 0992564431001

0 02/02/2012 005-002-0001634 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 03/02/2012 005-002-0001626 VEN-FA SUPERAUTO S.A. 0992560320001

0 04/02/2012 005-002-0001643 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 06/02/2012 005-002-0001648 VEN-FA AREA #1 HOSPITAL GENERAL SANT 0968517150001

0 06/02/2012 005-002-0001650 VEN-FA COOP.UNIFICACION PENINSULAR 0991274332001

0 06/02/2012 005-002-0001652 VEN-FA DIR.PROV.EDUC.STA. ELENA 0968581830001

0 07/02/2012 005-002-0001654 VEN-FA DIR.PROV.STA.ELENA MINISTERIO 2460000260001

0 08/02/2012 005-002-0001655 VEN-FA W&G COMPUTER S.A. 0992287705001

0 08/02/2012 005-002-0001656 VEN-FA DIR.PROV.STA.ELENA MINISTERIO 2460000260001

0 02/02/2012 005-002-0001609 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 09/02/2012 005-002-0001659 VEN-FA C. C. E. NUCLEO PROVINCIAL STA 2460000340001

0 09/02/2012 005-001-0000019 EMP-NV BORBOR LAINEZ ERNESTO GEOVA 0913140794

0 10/02/2012 005-002-0001662 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001663 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001664 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001665 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001666 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001667 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001669 VEN-FA INSTITUTO DE LA NIÑEZ Y LA FAMIL 2460000420001

0 10/02/2012 005-002-0001671 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001672 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 002-005-0001673 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001674 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001675 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001676 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001677 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001678 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001679 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001680 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 11/02/2012 005-002-01681 VEN-FA CORONEL FRANCO VICTOR EMILIO 0924275902

0 13/02/2012 005-002-0001685 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 13/02/2012 005-002-0001686 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 13/02/2012 005-002-0001687 VEN-FA CANTOS BRAVO FANNY MARGARITA 0917513152001

0 13/02/2012 005-002-0001688 VEN-FA CEMNFASE 0992184132001

0 11/02/2012 005-002-0001599 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 11/02/2012 005-002-0001600 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 11/02/2012 005-002-0001605 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 11/02/2012 005-002-0001606 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 13/02/2012 005-002-0001689 VEN-FA GELLIBERT VILLAO JORGE 0916150873001

0 14/02/2012 005-002-0001692 VEN-FA ILUSTRE MUNICIPALIDAD DE SANTA0960001540001

0 08/02/2012 005-002-0001633 VEN-FA HOSPITAL GENERAL DR.LIBORIO 2460001580001

0 15/02/2012 005-002-0001697 VEN-FA EMUTURISMO E.P. 0968587870001

0 16/02/2012 005-002-0001700 VEN-FA COOP.UNIFICACION PENINSULAR 0991274332001

0 16/02/2012 005-002-0001701 VEN-FA ING DARWIN PIN 1307607836

0 17/02/2012 005-002-0001703 VEN-FA ERNESTO GEOVANNY BORBOR LAI 0913140794

Page 2: ventas retenciones

0 17/02/2012 005-002-0001704 VEN-FA DIREC.PROV.AGROPECUARIA STA.E0968584180001

0 17/02/2012 005-002-0001705 VEN-FA MORA VIVAS NATALIA LEONOR 0926366121

0 17/02/2012 005-002-0001706 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 18/02/2012 005-002-001707 VEN-FA ZAMBRANO LARA GUSTAVO 0922157276001

0 22/02/2012 005-002-0001709 VEN-FA PAUL AGUILAR 0914043377

0 04/02/2012 005-002-0001653 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 22/02/2012 005-002-0001713 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001714 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001716 VEN-FA DIRECCION PROV.DE SALUD DE SA 0968582560001

0 22/02/2012 005-002-0001717 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-1717 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001722 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001723 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 23/02/2012 005-002-0001724 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 23/02/2012 005-002-0001725 VEN-FA DIREC.PROV.AGROPECUARIA STA.E0968584180001

0 24/02/2012 005-002-0001730 VEN-FA BIMOT 14 MARAÑON 0968580940001

0 24/02/2012 005-005-0001731 VEN-FA REGISTRO CIVIL 1768049390001

0 24/02/2012 005-002-0001732 VEN-FA REGISTRO CIVIL 1768049390001

0 24/02/2012 005-002-0001733 VEN-FA Aguilar Bravo Alejandro Eduardo 0906178215

0 24/02/2012 003-001-00022 VEN-FA AGUAPEN S.A 0992163534001

0 25/02/2012 005-002-0001735 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

1 25/02/2012 005-001-0029457 POS-FA MANSER S.A. 2490001894001

0 10/02/2012 005-002-0001670 VEN-FA DIR.PROV.EDUC.STA. ELENA 0968581830001

0 23/02/2012 005-002-0001711 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 22/02/2012 005-002-0001710 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 25/02/2012 005-002-0001708 VEN-FA DIRECCION PROV.DE SALUD DE SA 0968582560001

1 28/02/2012 005-001-0029535 POS-FA MIGUEL JARAMILLO 9999999999999

1 28/02/2012 005-001-0029536 POS-FA JOSE ISRRAEL AYALA MOLINA 0929720597001

1 28/02/2012 005-001-0029537 POS-FA JOHNNY SUAREZ 9999999999999

1 28/02/2012 005-001-0029538 POS-FA VICENTE SALCEDO 9999999999999

1 28/02/2012 005-001-0029539 POS-FA BNIGNO REYES 9999999999999

1 28/02/2012 005-001-0029540 POS-FA WILMER PARRALES 9999999999999

1 28/02/2012 005-001-0029541 POS-FA BRAULIO TOMALA 9999999999999

1 28/02/2012 005-001-0029542 POS-FA JUAN SUAREZ 9999999999999

1 28/02/2012 005-001-0029543 POS-FA LISANDRO LINO 9999999999999

1 28/02/2012 005-001-0029544 POS-FA JOSE DUCHE CANTOS 9999999999999

1 28/02/2012 005-001-0029545 POS-FA RICHARD BAILON 9999999999999

1 28/02/2012 005-001-0029546 POS-FA INELDA COBEÑA 9999999999999

1 28/02/2012 005-001-0029547 POS-FA CARLOS TOMALA VERA 0907658355001

1 28/02/2012 005-001-0029548 POS-FA LUIS SANCHEZ 9999999999999

1 28/02/2012 005-001-0029549 POS-FA ASOC. JUBILADOS 9999999999999

1 28/02/2012 005-001-0029550 POS-FA HARRY MORENO 9999999999999

1 28/02/2012 005-001-0029551 POS-FA ASOC. MORADORES VILLA MARINA 2490003234001

Page 3: ventas retenciones

1 28/02/2012 005-001-0029552 POS-FA BETHY VERA 9999999999999

1 28/02/2012 005-001-0029553 POS-FA RICHARD RAMIREZ 9999999999999

1 28/02/2012 005-001-0029554 POS-FA RONALD ASCENCIO 9999999999999

1 28/02/2012 005-001-0029556 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 28/02/2012 005-001-0029557 POS-FA ERNESTO GEOVANNY BORBOR LAI 0913140794

1 28/02/2012 005-001-0029558 POS-FA JOSE SEVERINO 9999999999999

1 28/02/2012 005-001-0029559 POS-FA JIMMY BILCHE 9999999999999

1 28/02/2012 005-001-0029560 POS-FA AQUAFIT S.A 0992426578001

1 28/02/2012 005-001-0029561 POS-FA TEDDY INDIO 9999999999999

1 28/02/2012 005-001-0029562 POS-FA JAIRO RAMIREZ 9999999999999

1 28/02/2012 005-001-0029563 POS-FA JOSE LUIS 9999999999999

1 28/02/2012 005-001-0029564 POS-FA FABIAN PANCHANA 9999999999999

1 28/02/2012 005-001-0029565 POS-FA VIVIANA SALINAS 9999999999999

1 28/02/2012 005-001-0029566 POS-FA FLORENCIO FLOREANO 9999999999999

1 28/02/2012 005-001-0029567 POS-FA ADOLFO NIETO 0903590867

1 28/02/2012 005-001-0029568 POS-FA FERNANDO SIERRA 0911632545001

1 28/02/2012 005-001-0029569 POS-FA ANDREA RODRIGUEZ 9999999999999

1 28/02/2012 005-001-0029570 POS-FA KARLA BARCLAI 9999999999999

1 28/02/2012 005-001-0029571 POS-FA NILDA RODRIGUEZ 9999999999999

1 28/02/2012 005-001-0029572 POS-FA JESSENIA RODRIGUEZ 9999999999999

1 28/02/2012 005-001-0029573 POS-FA INES GUTIERREZ 9999999999999

1 28/02/2012 005-001-0029574 POS-FA MARCO NOROÑA 9999999999999

1 28/02/2012 005-001-0029575 POS-FA FLABIO MEJILLON ZAMBRANO 0919798199001

0 28/02/2012 005-002-0001748 VEN-FA BANCO NACIONAL DEL FOMENTO 1760002790001

1 28/02/2012 005-001-0029576 POS-FA MARANELA SALINAS 9999999999999

1 28/02/2012 005-001-0029577 POS-FA NARCISA VELEZ 9999999999999

1 28/02/2012 005-001-0029578 POS-FA CARLOS TOMALA VERA 0907658355001

1 28/02/2012 005-001-0029579 POS-FA CATALINA MENDEZ 9999999999999

1 28/02/2012 005-001-0029580 POS-FA RAMIRO AGUILAR BRAVO 0902265313001

1 28/02/2012 005-001-0029581 POS-FA CARLOS MACHUCA 9999999999999

1 28/02/2012 005-001-0029582 POS-FA LORUDES SANTIANA 9999999999999

1 28/02/2012 005-001-0029583 POS-FA JORGE MEREJILDO SALCEDO 0918986803

1 28/02/2012 005-001-0029584 POS-FA JOFRE METIGA 0916712904

1 28/02/2012 005-001-0029585 POS-FA FERNANDO SIERRA 0911632545001

1 28/02/2012 005-001-0029586 POS-FA FERNANDO GONZALEZ 9999999999999

1 28/02/2012 005-001-0029587 POS-FA GLADYS ELIZABETH YANEZ MOREN 0913984324001

1 28/02/2012 005-001-0029588 POS-FA ABRAHAN TOMALA 0909075483

1 28/02/2012 005-001-0029589 POS-FA ANDRES TOMALA 9999999999999

1 28/02/2012 005-001-0029590 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 28/02/2012 005-001-0029591 POS-FA Consumidor Final 9999999999999

1 28/02/2012 005-001-0029592 POS-FA JESUS MORENO 0915296669

1 28/02/2012 005-001-0029593 POS-FA CONSUMIDOR FINAL 999999999999.

1 28/02/2012 005-001-0029594 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 28/02/2012 005-001-0029595 POS-FA CORONEL FRANCO VICTOR EMILIO 0924275902

1 28/02/2012 005-001-0029596 POS-FA JOMAIRO TAPIA 0923400634

1 29/02/2012 005-001-0029598 POS-FA LUIS HERNANDEZ 9999999999999

1 29/02/2012 005-001-0029599 POS-FA MONICA VITERI 9999999999999

Page 4: ventas retenciones

1 29/02/2012 005-001-0029601 POS-FA MANUEL ROMERO 9999999999999

1 29/02/2012 005-001-0029602 POS-FA FERNANDO SIERRA 0911632545001

1 29/02/2012 005-001-0029603 POS-FA MANUEL REYES 9999999999999

1 29/02/2012 005-001-0029604 POS-FA MARIANELA SALINAS 9999999999999

1 29/02/2012 005-001-0029605 POS-FA JOSE MACIAS 9999999999999

1 29/02/2012 005-001-0029606 POS-FA ADOLFO NIETO 0903590867

1 29/02/2012 005-001-0029607 POS-FA DANIEL ENRRIQUE CANDELL SOTO 1703653343001

1 29/02/2012 005-001-0029608 POS-FA RIMOLINA S.A 0992150661001

1 29/02/2012 005-001-0029609 POS-FA TAXIPENSA S.A. 0911883304001

1 29/02/2012 005-001-0029610 POS-FA OIL SERVICES SOLUTIONS 9999999999999

1 29/02/2012 005-001-0029611 POS-FA CAROLINA FREIRE 9999999999999

1 29/02/2012 005-001-0029612 POS-FA JOSUE CEVALLOS 9999999999999

1 29/02/2012 005-001-0029613 POS-FA ALFREDO 9999999999999

1 29/02/2012 005-001-0029614 POS-FA EMILIO COCHEA LINO 9999999999999

1 29/02/2012 005-001-0029615 POS-FA ELSY FLORES 9999999999999

1 29/02/2012 005-001-0029616 POS-FA MILTON TERAN 9999999999999

1 29/02/2012 005-001-0029617 POS-FA SINDICATO DE CHOFERES PROFES 0992102209001

1 29/02/2012 005-001-0029618 POS-FA MERCEDES CARVAJAL 9999999999999

1 29/02/2012 005-001-0029619 POS-FA WILSON RAMOS 0908209307001

0 29/02/2012 005-002-0001756 VEN-FA CEMNFASE 0992184132001

1 29/02/2012 005-001-0029620 POS-FA FEDERACION DEPORTIVA PROV. ST2490001533001

1 29/02/2012 005-001-0029621 POS-FA GUILLERMO PANCHANA 9999999999999

1 29/02/2012 005-001-0029622 POS-FA GABRIELA PININA 9999999999999

1 29/02/2012 005-001-0029623 POS-FA MIGUEL MAGALLANES 9999999999999

1 29/02/2012 005-001-0029624 POS-FA CONSUMIDOR FINAL 999999999999.

1 29/02/2012 005-001-0029625 POS-FA TOMALA TOMALA PEDRO 9999999999999

1 29/02/2012 005-001-0029626 POS-FA CONSUMIDOR FINAL 999999999999.

1 29/02/2012 005-001-0029627 POS-FA DARWIN GUZMAN 9999999999999

1 29/02/2012 005-001-0029628 POS-FA JAIRO SUAREZ 9999999999999

1 29/02/2012 005-001-0029629 POS-FA WILLIAM RIVAS 9999999999999

1 29/02/2012 005-001-0029630 POS-FA WILLIAM RIVAS 0914637517

1 29/02/2012 005-001-0029632 POS-FA JOSE ISRRAEL AYALA MOLINA 0929720597001

1 29/02/2012 005-001-0029633 POS-FA CONSUMIDOR FINAL 999999999999.

1 29/02/2012 005-001-0029634 POS-FA CARLOS PITA 9999999999999

1 29/02/2012 005-001-0029635 POS-FA LEWIS ILLANES 9999999999999

1 29/02/2012 005-001-0029636 POS-FA JAVIER PEÑA 9999999999999

1 29/02/2012 005-001-0029637 POS-FA FERNANDO SIERRA 0911632545001

1 29/02/2012 005-001-0029638 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 29/02/2012 005-001-0029639 POS-FA JOMAIRO TAPIA 0923400634

1 29/02/2012 005-001-0029640 POS-FA ANGEL JOSE LEONES ZEVALLOS 1202502702001

1 29/02/2012 005-001-0029641 POS-FA JENRY MUÑOZ 9999999999999

0 29/02/2012 005-002-1757 VEN-FA MINISTERIO DEL INTERIOR 1760000660001

0 TOTAL FACTURADO:

Page 5: ventas retenciones

subtotal_sini subtotal_coni descuento impuesto total estado creadopor

7.4 4.64 0 0.56 12.6 KELLY

0 19.2 0 2.3 21.5 KELLY

0 23.48 0 2.81 26.29 KELLY

0 214.29 0 25.71 240 KELLY

0 510.09 0 61.21 571.3 JOEL

0 31.7 0 3.8 35.5 JOEL

0 285 0 34.2 319.2 KELLY

0 40 0 4.8 44.8 KELLY

0 31 0 3.72 34.72 KELLY

0 81 0 9.72 90.72 KELLY

25.75 37.86 0 4.54 68.15 NATY

14.8 0 0 0 14.8 KELLY

0 10.71 0 1.29 12 KELLY

0 131.68 0 15.8 147.48 JOEL

0 239.52 0 28.74 268.26 JOEL

52 247.36 0 29.68 329.04 JOEL

0 50 0 6 56 JOEL

0 88.39 0 10.61 99 JOEL

247 231.87 0 27.82 506.69 JOEL

0 41.06 0 4.93 45.99 JOEL

7.4 95.36 0 11.44 114.2 JOEL

0 75.01 0 9 84.01 JOEL

0 68.31 0 8.2 76.51 JOEL

13.7 10.09 0 1.21 25 JOEL

1.5 65.37 0 7.84 74.71 JOEL

3.7 13.75 0 1.65 19.1 JOEL

4 77.62 0 9.31 90.93 JOEL

0 83.58 0 10.03 93.61 JOEL

3.7 80.4 0 9.65 93.75 JOEL

14.8 189.51 0 22.74 227.05 JOEL

52 244.83 14.83 27.91 309.91 ERNESTO

3.7 44.85 0 5.38 53.93 JOEL

0 23.73 0 2.85 26.58 JOEL

0 34.02 0 4.08 38.1 KELLY

0 24.11 0 2.89 27 KELLY

0 4.56 0 0.54 5.1 KELLY

0 20.45 0 2.45 22.9 KELLY

11.1 25.92 0 3.12 40.14 KELLY

0 6.43 0 0.77 7.2 KELLY

0 43.12 2.15 4.91 45.88 KELLY

0 267.86 0 32.14 300 KELLY

0 202.5 0 24.3 226.8 KELLY

0 220.09 0 26.41 246.5 JOEL

0 18.65 0 2.24 20.89 KELLY

0 26.79 2.14 2.96 27.61 KELLY

35 0 0 0 35 JOMAIRO

Page 6: ventas retenciones

0 184 0 22.08 206.08 JOMAIRO

0 11.16 0.56 1.27 11.87 JOEL

0 10.71 0 1.29 12 JOEL

0 19.82 0 2.38 22.2 KELLY

0 6.25 0 0.75 7 KELLY

0 285.72 0 34.28 320 NATY

0 525.68 0 63.08 588.76 NATY

0 677.61 0 81.31 758.92 NATY

0 50.78 0 6.09 56.87 KELLY

0 376.43 0 45.18 421.61 KELLY

0 200 0 24 224 KELLY

0 390.08 0 46.82 436.9 KELLY

0 626.32 0 75.16 701.48 KELLY

0 3.04 0 0.36 3.4 KELLY

0 12.8 0 1.54 14.34 NATY

0 200 0 24 224 KELLY

0 24.11 0 2.89 27 KELLY

0 58.48 0 7.02 65.5 KELLY

0 17.86 0 2.14 20 NATY

0 29748.83 0 3569.86 33318.69 NATY

34.5 22.16 0 2.65 59.31 DELIA

0 174.11 0 20.89 195 CERRADA KELLY

0 8.04 0 0.96 9 NATY

0 142.86 0 17.14 160 NATY

0 133.93 0 16.07 150 NATY

0 351.5 0 42.18 393.68 NATY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0.35 2.14 0 0.25 2.74 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 0.76 0 0.09 0.85 CERRADA KELLY

0.35 0 0 0 0.35 CERRADA KELLY

0 0.89 0 0.11 1 CERRADA KELLY

0 48.93 0 5.87 54.8 CERRADA KELLY

0 2.06 0 0.24 2.3 CERRADA KELLY

0 0.18 0 0.02 0.2 CERRADA KELLY

0 7.14 0.35 0.81 7.6 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 1.07 0 0.13 1.2 CERRADA KELLY

0 0.45 0 0.05 0.5 CERRADA KELLY

0 5.41 0 0.65 6.06 CERRADA KELLY

Page 7: ventas retenciones

0 0.57 0 0.08 0.65 CERRADA KELLY

0 3.57 0 0.43 4 CERRADA KELLY

0 0.27 0 0.03 0.3 CERRADA KELLY

3.7 0 0.19 0 3.51 CERRADA KELLY

0 2.68 0.43 0.27 2.52 CERRADA KELLY

0 16.07 0 1.93 18 CERRADA KELLY

0 0.45 0 0.05 0.5 CERRADA KELLY

0 9.38 0 1.12 10.5 CERRADA KELLY

0 0.71 0 0.09 0.8 CERRADA KELLY

0 0.76 0 0.09 0.85 CERRADA KELLY

0 0.63 0 0.08 0.71 CERRADA KELLY

11.1 0 0 0 11.1 CERRADA KELLY

0 0.85 0 0.1 0.95 CERRADA KELLY

0 2.23 0 0.27 2.5 CERRADA KELLY

0 5.36 0 0.64 6 CERRADA KELLY

7.4 0 0 0 7.4 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 2.32 0 0.28 2.6 CERRADA KELLY

0 0.27 0 0.03 0.3 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 18.75 0 2.25 21 CERRADA KELLY

0 10.71 0 1.29 12 CERRADA JOMAIRO

0 28.3 0 3.4 31.7 JOMAIRO

11.1 0 0 0 11.1 CERRADA KELLY

0 1.96 0 0.24 2.2 CERRADA JOMAIRO

3.75 6.43 0 0.77 10.95 CERRADA JOMAIRO

0 1.52 0 0.18 1.7 CERRADA JOMAIRO

0 10.71 0 1.29 12 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 3.35 0 0.4 3.75 CERRADA JOMAIRO

3.7 2.23 0 0.27 6.2 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

0 1.34 0 0.16 1.5 CERRADA JOMAIRO

0 1.43 0 0.17 1.6 CERRADA JOMAIRO

0 1.96 0 0.24 2.2 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

0 1.07 0 0.13 1.2 CERRADA JOMAIRO

0 2.5 0 0.3 2.8 CERRADA KELLY

0 1.52 0 0.18 1.7 CERRADA JOMAIRO

0 1.74 0 0.21 1.95 CERRADA JOMAIRO

7.4 0 0 0 7.4 CERRADA JOMAIRO

3.85 3.21 0 0.39 7.45 CERRADA JOMAIRO

17.95 0 0.9 0 17.05 CERRADA JOMAIRO

0 5.36 0.01 0.64 5.99 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA KELLY

0 2.23 0 0.27 2.5 CERRADA KELLY

Page 8: ventas retenciones

0 0.27 0 0.03 0.3 CERRADA JOMAIRO

11.1 0 0 0 11.1 CERRADA JOMAIRO

0 11.16 0 1.34 12.5 CERRADA JOMAIRO

0 0.8 0 0.1 0.9 CERRADA JOMAIRO

0 0.67 0 0.08 0.75 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

10.5 1.3 0 0.15 11.95 CERRADA JOMAIRO

0 34.21 0 4.09 38.3 CERRADA JOMAIRO

0 9.47 0 1.13 10.6 CERRADA JOMAIRO

0 2.23 0 0.27 2.5 CERRADA JOMAIRO

0 0.26 0 0.03 0.29 CERRADA JOMAIRO

0 0.54 0 0.06 0.6 CERRADA JOMAIRO

0 0.58 0 0.07 0.65 CERRADA JOMAIRO

0.1 2.23 0 0.26 2.59 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 0.94 0 0.11 1.05 CERRADA JOMAIRO

0 8.92 0 1.08 10 CERRADA JOMAIRO

0 0.81 0 0.09 0.9 CERRADA JOMAIRO

7.4 0.76 0 0.09 8.25 CERRADA JOMAIRO

0 26.79 0 3.21 30 JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 4.46 0 0.54 5 CERRADA JOMAIRO

0 2.28 0 0.27 2.55 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 0.31 0 0.04 0.35 CERRADA JOMAIRO

0 7.38 0 0.9 8.28 CERRADA JOMAIRO

0 0.71 0 0.09 0.8 CERRADA JOEL

0 1.07 0 0.13 1.2 CERRADA JOMAIRO

0 0.89 0 0.11 1 CERRADA JOMAIRO

0 6.69 0 0.8 7.49 CERRADA JOEL

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 0.27 0 0.03 0.3 CERRADA JOMAIRO

0 0.63 0 0.08 0.71 CERRADA JOMAIRO

0 0.54 0 0.06 0.6 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOEL

0 0.76 0 0.09 0.85 CERRADA JOMAIRO

11.1 0 0 0 11.1 CERRADA JOMAIRO

3.75 6.34 0 0.77 10.86 CERRADA JOEL

0 2.68 0 0.32 3 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOEL

0 26.19 0 3.14 29.33 NATY

173.8 398.01 1.88 47.65 617.58

Page 9: ventas retenciones

editadopor anuladopor autorizaciónf validez tipo1

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

Page 10: ventas retenciones

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CHEQUE

CREDITO

CREDITO

CREDITO

CREDITO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

Page 11: ventas retenciones

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

CREDITO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

Page 12: ventas retenciones

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

CREDITO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

CREDITO

Page 13: ventas retenciones

cerrada fecha secuencia tipo detalle ruc

0 02/02/2012 005-002-0001632 VEN-FA QRAR S.A. MEDICO ESPECIALISTA 0992564431001

0 06/02/2012 005-002-0001648 VEN-FA AREA #1 HOSPITAL GENERAL SANT 0968517150001

0 06/02/2012 005-002-0001650 VEN-FA COOP.UNIFICACION PENINSULAR 0991274332001

0 06/02/2012 005-002-0001652 VEN-FA DIR.PROV.EDUC.STA. ELENA 0968581830001

0 07/02/2012 005-002-0001654 VEN-FA DIR.PROV.STA.ELENA MINISTERIO 2460000260001

0 08/02/2012 005-002-0001655 VEN-FA W&G COMPUTER S.A. 0992287705001

0 02/02/2012 005-002-0001609 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 09/02/2012 005-002-0001659 VEN-FA C. C. E. NUCLEO PROVINCIAL STA 2460000340001

0 10/02/2012 005-002-0001662 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001663 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001664 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001665 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001666 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001667 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001671 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001672 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 002-005-0001673 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001674 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001675 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001676 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001677 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001678 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001679 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 10/02/2012 005-002-0001680 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 13/02/2012 005-002-0001685 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 13/02/2012 005-002-0001686 VEN-FA PLAN INTERNATIONAL INC. 0390018800001

0 13/02/2012 005-002-0001687 VEN-FA CANTOS BRAVO FANNY MARGARITA 0917513152001

0 11/02/2012 005-002-0001599 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 11/02/2012 005-002-0001600 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 11/02/2012 005-002-0001605 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 11/02/2012 005-002-0001606 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 08/02/2012 005-002-0001633 VEN-FA HOSPITAL GENERAL DR.LIBORIO 2460001580001

0 17/02/2012 005-002-0001704 VEN-FA DIREC.PROV.AGROPECUARIA STA.E0968584180001

0 04/02/2012 005-002-0001653 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 22/02/2012 005-002-0001716 VEN-FA DIRECCION PROV.DE SALUD DE SA 0968582560001

0 22/02/2012 005-002-0001717 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001722 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001723 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 23/02/2012 005-002-0001725 VEN-FA DIREC.PROV.AGROPECUARIA STA.E0968584180001

0 24/02/2012 005-002-0001730 VEN-FA BIMOT 14 MARAÑON 0968580940001

0 24/02/2012 005-005-0001731 VEN-FA REGISTRO CIVIL 1768049390001

0 24/02/2012 005-002-0001732 VEN-FA REGISTRO CIVIL 1768049390001

0 24/02/2012 003-001-00022 VEN-FA AGUAPEN S.A 0992163534001

0 25/02/2012 005-002-0001735 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001

0 10/02/2012 005-002-0001670 VEN-FA DIR.PROV.EDUC.STA. ELENA 0968581830001

0 23/02/2012 005-002-0001711 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

Page 14: ventas retenciones

0 25/02/2012 005-002-0001708 VEN-FA DIRECCION PROV.DE SALUD DE SA 0968582560001

1 28/02/2012 005-001-0029535 POS-FA MIGUEL JARAMILLO 9999999999999

1 28/02/2012 005-001-0029536 POS-FA JOSE ISRRAEL AYALA MOLINA 0929720597001

1 28/02/2012 005-001-0029537 POS-FA JOHNNY SUAREZ 9999999999999

1 28/02/2012 005-001-0029538 POS-FA VICENTE SALCEDO 9999999999999

1 28/02/2012 005-001-0029539 POS-FA BNIGNO REYES 9999999999999

1 28/02/2012 005-001-0029540 POS-FA WILMER PARRALES 9999999999999

1 28/02/2012 005-001-0029541 POS-FA BRAULIO TOMALA 9999999999999

1 28/02/2012 005-001-0029542 POS-FA JUAN SUAREZ 9999999999999

1 28/02/2012 005-001-0029543 POS-FA LISANDRO LINO 9999999999999

1 28/02/2012 005-001-0029544 POS-FA JOSE DUCHE CANTOS 9999999999999

1 28/02/2012 005-001-0029545 POS-FA RICHARD BAILON 9999999999999

1 28/02/2012 005-001-0029546 POS-FA INELDA COBEÑA 9999999999999

1 28/02/2012 005-001-0029547 POS-FA CARLOS TOMALA VERA 0907658355001

1 28/02/2012 005-001-0029548 POS-FA LUIS SANCHEZ 9999999999999

1 28/02/2012 005-001-0029549 POS-FA ASOC. JUBILADOS 9999999999999

1 28/02/2012 005-001-0029550 POS-FA HARRY MORENO 9999999999999

1 28/02/2012 005-001-0029551 POS-FA ASOC. MORADORES VILLA MARINA 2490003234001

1 28/02/2012 005-001-0029552 POS-FA BETHY VERA 9999999999999

1 28/02/2012 005-001-0029553 POS-FA RICHARD RAMIREZ 9999999999999

1 28/02/2012 005-001-0029554 POS-FA RONALD ASCENCIO 9999999999999

1 28/02/2012 005-001-0029556 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 28/02/2012 005-001-0029557 POS-FA ERNESTO GEOVANNY BORBOR LAI 0913140794

1 28/02/2012 005-001-0029558 POS-FA JOSE SEVERINO 9999999999999

1 28/02/2012 005-001-0029559 POS-FA JIMMY BILCHE 9999999999999

1 28/02/2012 005-001-0029560 POS-FA AQUAFIT S.A 0992426578001

1 28/02/2012 005-001-0029561 POS-FA TEDDY INDIO 9999999999999

1 28/02/2012 005-001-0029562 POS-FA JAIRO RAMIREZ 9999999999999

1 28/02/2012 005-001-0029563 POS-FA JOSE LUIS 9999999999999

1 28/02/2012 005-001-0029564 POS-FA FABIAN PANCHANA 9999999999999

1 28/02/2012 005-001-0029565 POS-FA VIVIANA SALINAS 9999999999999

1 28/02/2012 005-001-0029566 POS-FA FLORENCIO FLOREANO 9999999999999

1 28/02/2012 005-001-0029567 POS-FA ADOLFO NIETO 0903590867

1 28/02/2012 005-001-0029568 POS-FA FERNANDO SIERRA 0911632545001

1 28/02/2012 005-001-0029569 POS-FA ANDREA RODRIGUEZ 9999999999999

1 28/02/2012 005-001-0029570 POS-FA KARLA BARCLAI 9999999999999

1 28/02/2012 005-001-0029571 POS-FA NILDA RODRIGUEZ 9999999999999

1 28/02/2012 005-001-0029572 POS-FA JESSENIA RODRIGUEZ 9999999999999

1 28/02/2012 005-001-0029573 POS-FA INES GUTIERREZ 9999999999999

1 28/02/2012 005-001-0029574 POS-FA MARCO NOROÑA 9999999999999

1 28/02/2012 005-001-0029575 POS-FA FLABIO MEJILLON ZAMBRANO 0919798199001

0 28/02/2012 005-002-0001748 VEN-FA BANCO NACIONAL DEL FOMENTO 1760002790001

1 28/02/2012 005-001-0029576 POS-FA MARANELA SALINAS 9999999999999

Page 15: ventas retenciones

1 28/02/2012 005-001-0029577 POS-FA NARCISA VELEZ 9999999999999

1 28/02/2012 005-001-0029578 POS-FA CARLOS TOMALA VERA 0907658355001

1 28/02/2012 005-001-0029579 POS-FA CATALINA MENDEZ 9999999999999

1 28/02/2012 005-001-0029580 POS-FA RAMIRO AGUILAR BRAVO 0902265313001

1 28/02/2012 005-001-0029581 POS-FA CARLOS MACHUCA 9999999999999

1 28/02/2012 005-001-0029582 POS-FA LORUDES SANTIANA 9999999999999

1 28/02/2012 005-001-0029583 POS-FA JORGE MEREJILDO SALCEDO 0918986803

1 28/02/2012 005-001-0029584 POS-FA JOFRE METIGA 0916712904

1 28/02/2012 005-001-0029585 POS-FA FERNANDO SIERRA 0911632545001

1 28/02/2012 005-001-0029586 POS-FA FERNANDO GONZALEZ 9999999999999

1 28/02/2012 005-001-0029587 POS-FA GLADYS ELIZABETH YANEZ MOREN 0913984324001

1 28/02/2012 005-001-0029588 POS-FA ABRAHAN TOMALA 0909075483

1 28/02/2012 005-001-0029589 POS-FA ANDRES TOMALA 9999999999999

1 28/02/2012 005-001-0029590 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 28/02/2012 005-001-0029591 POS-FA Consumidor Final 9999999999999

1 28/02/2012 005-001-0029592 POS-FA JESUS MORENO 0915296669

1 28/02/2012 005-001-0029593 POS-FA CONSUMIDOR FINAL 999999999999.

1 28/02/2012 005-001-0029594 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 28/02/2012 005-001-0029595 POS-FA CORONEL FRANCO VICTOR EMILIO 0924275902

1 28/02/2012 005-001-0029596 POS-FA JOMAIRO TAPIA 0923400634

1 29/02/2012 005-001-0029598 POS-FA LUIS HERNANDEZ 9999999999999

1 29/02/2012 005-001-0029599 POS-FA MONICA VITERI 9999999999999

1 29/02/2012 005-001-0029601 POS-FA MANUEL ROMERO 9999999999999

1 29/02/2012 005-001-0029602 POS-FA FERNANDO SIERRA 0911632545001

1 29/02/2012 005-001-0029603 POS-FA MANUEL REYES 9999999999999

1 29/02/2012 005-001-0029604 POS-FA MARIANELA SALINAS 9999999999999

1 29/02/2012 005-001-0029605 POS-FA JOSE MACIAS 9999999999999

1 29/02/2012 005-001-0029606 POS-FA ADOLFO NIETO 0903590867

1 29/02/2012 005-001-0029607 POS-FA DANIEL ENRRIQUE CANDELL SOTO 1703653343001

1 29/02/2012 005-001-0029608 POS-FA RIMOLINA S.A 0992150661001

1 29/02/2012 005-001-0029609 POS-FA TAXIPENSA S.A. 0911883304001

1 29/02/2012 005-001-0029610 POS-FA OIL SERVICES SOLUTIONS 9999999999999

1 29/02/2012 005-001-0029611 POS-FA CAROLINA FREIRE 9999999999999

1 29/02/2012 005-001-0029612 POS-FA JOSUE CEVALLOS 9999999999999

1 29/02/2012 005-001-0029613 POS-FA ALFREDO 9999999999999

1 29/02/2012 005-001-0029614 POS-FA EMILIO COCHEA LINO 9999999999999

1 29/02/2012 005-001-0029615 POS-FA ELSY FLORES 9999999999999

1 29/02/2012 005-001-0029616 POS-FA MILTON TERAN 9999999999999

1 29/02/2012 005-001-0029617 POS-FA SINDICATO DE CHOFERES PROFES 0992102209001

1 29/02/2012 005-001-0029618 POS-FA MERCEDES CARVAJAL 9999999999999

1 29/02/2012 005-001-0029619 POS-FA WILSON RAMOS 0908209307001

0 29/02/2012 005-002-0001756 VEN-FA CEMNFASE 0992184132001

1 29/02/2012 005-001-0029620 POS-FA FEDERACION DEPORTIVA PROV. ST2490001533001

1 29/02/2012 005-001-0029621 POS-FA GUILLERMO PANCHANA 9999999999999

1 29/02/2012 005-001-0029622 POS-FA GABRIELA PININA 9999999999999

1 29/02/2012 005-001-0029623 POS-FA MIGUEL MAGALLANES 9999999999999

1 29/02/2012 005-001-0029624 POS-FA CONSUMIDOR FINAL 999999999999.

Page 16: ventas retenciones

1 29/02/2012 005-001-0029625 POS-FA TOMALA TOMALA PEDRO 9999999999999

1 29/02/2012 005-001-0029626 POS-FA CONSUMIDOR FINAL 999999999999.

1 29/02/2012 005-001-0029627 POS-FA DARWIN GUZMAN 9999999999999

1 29/02/2012 005-001-0029628 POS-FA JAIRO SUAREZ 9999999999999

1 29/02/2012 005-001-0029629 POS-FA WILLIAM RIVAS 9999999999999

1 29/02/2012 005-001-0029630 POS-FA WILLIAM RIVAS 0914637517

1 29/02/2012 005-001-0029632 POS-FA JOSE ISRRAEL AYALA MOLINA 0929720597001

1 29/02/2012 005-001-0029633 POS-FA CONSUMIDOR FINAL 999999999999.

1 29/02/2012 005-001-0029634 POS-FA CARLOS PITA 9999999999999

1 29/02/2012 005-001-0029635 POS-FA LEWIS ILLANES 9999999999999

1 29/02/2012 005-001-0029636 POS-FA JAVIER PEÑA 9999999999999

1 29/02/2012 005-001-0029637 POS-FA FERNANDO SIERRA 0911632545001

1 29/02/2012 005-001-0029638 POS-FA GELLIBERT VILLAO JORGE 0916150873001

1 29/02/2012 005-001-0029639 POS-FA JOMAIRO TAPIA 0923400634

1 29/02/2012 005-001-0029640 POS-FA ANGEL JOSE LEONES ZEVALLOS 1202502702001

1 29/02/2012 005-001-0029641 POS-FA JENRY MUÑOZ 9999999999999

0 29/02/2012 005-002-1757 VEN-FA MINISTERIO DEL INTERIOR 1760000660001

0 TOTAL FACTURADO:

Page 17: ventas retenciones

subtotal_sini subtotal_coni descuento impuesto total estado creadopor

7.4 4.64 0 0.56 12.6 KELLY

0 510.09 0 61.21 571.3 JOEL

0 31.7 0 3.8 35.5 JOEL

0 285 0 34.2 319.2 KELLY

0 40 0 4.8 44.8 KELLY

0 31 0 3.72 34.72 KELLY

25.75 37.86 0 4.54 68.15 NATY

14.8 0 0 0 14.8 KELLY

0 131.68 0 15.8 147.48 JOEL

0 239.52 0 28.74 268.26 JOEL

52 247.36 0 29.68 329.04 JOEL

0 50 0 6 56 JOEL

0 88.39 0 10.61 99 JOEL

247 231.87 0 27.82 506.69 JOEL

7.4 95.36 0 11.44 114.2 JOEL

0 75.01 0 9 84.01 JOEL

0 68.31 0 8.2 76.51 JOEL

13.7 10.09 0 1.21 25 JOEL

1.5 65.37 0 7.84 74.71 JOEL

3.7 13.75 0 1.65 19.1 JOEL

4 77.62 0 9.31 90.93 JOEL

0 83.58 0 10.03 93.61 JOEL

3.7 80.4 0 9.65 93.75 JOEL

14.8 189.51 0 22.74 227.05 JOEL

3.7 44.85 0 5.38 53.93 JOEL

0 23.73 0 2.85 26.58 JOEL

0 34.02 0 4.08 38.1 KELLY

0 4.56 0 0.54 5.1 KELLY

0 20.45 0 2.45 22.9 KELLY

11.1 25.92 0 3.12 40.14 KELLY

0 6.43 0 0.77 7.2 KELLY

0 202.5 0 24.3 226.8 KELLY

0 184 0 22.08 206.08 JOMAIRO

0 285.72 0 34.28 320 NATY

0 50.78 0 6.09 56.87 KELLY

0 376.43 0 45.18 421.61 KELLY

0 390.08 0 46.82 436.9 KELLY

0 626.32 0 75.16 701.48 KELLY

0 12.8 0 1.54 14.34 NATY

0 200 0 24 224 KELLY

0 24.11 0 2.89 27 KELLY

0 58.48 0 7.02 65.5 KELLY

0 29748.83 0 3569.86 33318.69 NATY

34.5 22.16 0 2.65 59.31 DELIA

0 8.04 0 0.96 9 NATY

0 142.86 0 17.14 160 NATY

Page 18: ventas retenciones

0 351.5 0 42.18 393.68 NATY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0.35 2.14 0 0.25 2.74 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 0.76 0 0.09 0.85 CERRADA KELLY

0.35 0 0 0 0.35 CERRADA KELLY

0 0.89 0 0.11 1 CERRADA KELLY

0 48.93 0 5.87 54.8 CERRADA KELLY

0 2.06 0 0.24 2.3 CERRADA KELLY

0 0.18 0 0.02 0.2 CERRADA KELLY

0 7.14 0.35 0.81 7.6 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 1.07 0 0.13 1.2 CERRADA KELLY

0 0.45 0 0.05 0.5 CERRADA KELLY

0 5.41 0 0.65 6.06 CERRADA KELLY

0 0.57 0 0.08 0.65 CERRADA KELLY

0 3.57 0 0.43 4 CERRADA KELLY

0 0.27 0 0.03 0.3 CERRADA KELLY

3.7 0 0.19 0 3.51 CERRADA KELLY

0 2.68 0.43 0.27 2.52 CERRADA KELLY

0 16.07 0 1.93 18 CERRADA KELLY

0 0.45 0 0.05 0.5 CERRADA KELLY

0 9.38 0 1.12 10.5 CERRADA KELLY

0 0.71 0 0.09 0.8 CERRADA KELLY

0 0.76 0 0.09 0.85 CERRADA KELLY

0 0.63 0 0.08 0.71 CERRADA KELLY

11.1 0 0 0 11.1 CERRADA KELLY

0 0.85 0 0.1 0.95 CERRADA KELLY

0 2.23 0 0.27 2.5 CERRADA KELLY

0 5.36 0 0.64 6 CERRADA KELLY

7.4 0 0 0 7.4 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 2.32 0 0.28 2.6 CERRADA KELLY

0 0.27 0 0.03 0.3 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

3.7 0 0 0 3.7 CERRADA KELLY

0 18.75 0 2.25 21 CERRADA KELLY

0 10.71 0 1.29 12 CERRADA JOMAIRO

0 28.3 0 3.4 31.7 JOMAIRO

11.1 0 0 0 11.1 CERRADA KELLY

Page 19: ventas retenciones

0 1.96 0 0.24 2.2 CERRADA JOMAIRO

3.75 6.43 0 0.77 10.95 CERRADA JOMAIRO

0 1.52 0 0.18 1.7 CERRADA JOMAIRO

0 10.71 0 1.29 12 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 3.35 0 0.4 3.75 CERRADA JOMAIRO

3.7 2.23 0 0.27 6.2 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

0 1.34 0 0.16 1.5 CERRADA JOMAIRO

0 1.43 0 0.17 1.6 CERRADA JOMAIRO

0 1.96 0 0.24 2.2 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

0 1.07 0 0.13 1.2 CERRADA JOMAIRO

0 2.5 0 0.3 2.8 CERRADA KELLY

0 1.52 0 0.18 1.7 CERRADA JOMAIRO

0 1.74 0 0.21 1.95 CERRADA JOMAIRO

7.4 0 0 0 7.4 CERRADA JOMAIRO

3.85 3.21 0 0.39 7.45 CERRADA JOMAIRO

17.95 0 0.9 0 17.05 CERRADA JOMAIRO

0 5.36 0.01 0.64 5.99 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA KELLY

0 2.23 0 0.27 2.5 CERRADA KELLY

0 0.27 0 0.03 0.3 CERRADA JOMAIRO

11.1 0 0 0 11.1 CERRADA JOMAIRO

0 11.16 0 1.34 12.5 CERRADA JOMAIRO

0 0.8 0 0.1 0.9 CERRADA JOMAIRO

0 0.67 0 0.08 0.75 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

10.5 1.3 0 0.15 11.95 CERRADA JOMAIRO

0 34.21 0 4.09 38.3 CERRADA JOMAIRO

0 9.47 0 1.13 10.6 CERRADA JOMAIRO

0 2.23 0 0.27 2.5 CERRADA JOMAIRO

0 0.26 0 0.03 0.29 CERRADA JOMAIRO

0 0.54 0 0.06 0.6 CERRADA JOMAIRO

0 0.58 0 0.07 0.65 CERRADA JOMAIRO

0.1 2.23 0 0.26 2.59 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 0.94 0 0.11 1.05 CERRADA JOMAIRO

0 8.92 0 1.08 10 CERRADA JOMAIRO

0 0.81 0 0.09 0.9 CERRADA JOMAIRO

7.4 0.76 0 0.09 8.25 CERRADA JOMAIRO

0 26.79 0 3.21 30 JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 4.46 0 0.54 5 CERRADA JOMAIRO

0 2.28 0 0.27 2.55 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 0.31 0 0.04 0.35 CERRADA JOMAIRO

Page 20: ventas retenciones

0 7.38 0 0.9 8.28 CERRADA JOMAIRO

0 0.71 0 0.09 0.8 CERRADA JOEL

0 1.07 0 0.13 1.2 CERRADA JOMAIRO

0 0.89 0 0.11 1 CERRADA JOMAIRO

0 6.69 0 0.8 7.49 CERRADA JOEL

3.7 0 0 0 3.7 CERRADA JOMAIRO

0 0.27 0 0.03 0.3 CERRADA JOMAIRO

0 0.63 0 0.08 0.71 CERRADA JOMAIRO

0 0.54 0 0.06 0.6 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOEL

0 0.76 0 0.09 0.85 CERRADA JOMAIRO

11.1 0 0 0 11.1 CERRADA JOMAIRO

3.75 6.34 0 0.77 10.86 CERRADA JOEL

0 2.68 0 0.32 3 CERRADA JOMAIRO

0 2.68 0 0.32 3 CERRADA JOMAIRO

3.7 0 0 0 3.7 CERRADA JOEL

0 26.19 0 3.14 29.33 NATY

173.8 398.01 1.88 47.65 617.58

Page 21: ventas retenciones

editadopor anuladopor autorizaciónf validez tipo1

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

Page 22: ventas retenciones

CREDITO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

CREDITO

EFECTIVO

Page 23: ventas retenciones

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

CREDITO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

Page 24: ventas retenciones

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

EFECTIVO

CREDITO

Page 25: ventas retenciones

fecha secuencia tipo detalle ruc subtotal_sini subtotal_coni descuento impuesto total estado

02/02/2012 005-002-0001632 VEN-FA QRAR S.A. MEDICO ESPECIALISTA 0992564431001 7.4 4.64 0 0.56 12.6

06/02/2012 005-002-0001648 VEN-FA AREA #1 HOSPITAL GENERAL SANT 0968517150001 0 510.09 0 61.21 571.3

06/02/2012 005-002-0001650 VEN-FA COOP.UNIFICACION PENINSULAR 0991274332001 0 31.7 0 3.8 35.5

06/02/2012 005-002-0001652 VEN-FA DIR.PROV.EDUC.STA. ELENA 0968581830001 0 285 0 34.2 319.2

07/02/2012 005-002-0001654 VEN-FA DIR.PROV.STA.ELENA MINISTERIO 2460000260001 0 40 0 4.8 44.8

08/02/2012 005-002-0001655 VEN-FA W&G COMPUTER S.A. 0992287705001 0 31 0 3.72 34.72

02/02/2012 005-002-0001609 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001 25.75 37.86 0 4.54 68.15

09/02/2012 005-002-0001659 VEN-FA C. C. E. NUCLEO PROVINCIAL STA 2460000340001 14.8 0 0 0 14.8

10/02/2012 005-002-0001662 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 131.68 0 15.8 147.48

10/02/2012 005-002-0001663 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 239.52 0 28.74 268.26

10/02/2012 005-002-0001664 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 52 247.36 0 29.68 329.04

10/02/2012 005-002-0001665 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 50 0 6 56

10/02/2012 005-002-0001666 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 88.39 0 10.61 99

10/02/2012 005-002-0001667 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 247 231.87 0 27.82 506.69

10/02/2012 005-002-0001671 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 7.4 95.36 0 11.44 114.2

10/02/2012 005-002-0001672 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 75.01 0 9 84.01

10/02/2012 002-005-0001673 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 68.31 0 8.2 76.51

10/02/2012 005-002-0001674 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 13.7 10.09 0 1.21 25

10/02/2012 005-002-0001675 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 1.5 65.37 0 7.84 74.71

10/02/2012 005-002-0001676 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 3.7 13.75 0 1.65 19.1

10/02/2012 005-002-0001677 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 4 77.62 0 9.31 90.93

10/02/2012 005-002-0001678 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 83.58 0 10.03 93.61

10/02/2012 005-002-0001679 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 3.7 80.4 0 9.65 93.75

10/02/2012 005-002-0001680 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 14.8 189.51 0 22.74 227.05

13/02/2012 005-002-0001685 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 3.7 44.85 0 5.38 53.93

13/02/2012 005-002-0001686 VEN-FA PLAN INTERNATIONAL INC. 0390018800001 0 23.73 0 2.85 26.58

13/02/2012 005-002-0001687 VEN-FA CANTOS BRAVO FANNY MARGARITA 0917513152001 0 34.02 0 4.08 38.1

11/02/2012 005-002-0001599 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001 0 4.56 0 0.54 5.1

11/02/2012 005-002-0001600 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001 0 20.45 0 2.45 22.9

11/02/2012 005-002-0001605 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001 11.1 25.92 0 3.12 40.14

Page 26: ventas retenciones

11/02/2012 005-002-0001606 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001 0 6.43 0 0.77 7.2

08/02/2012 005-002-0001633 VEN-FA HOSPITAL GENERAL DR.LIBORIO 2460001580001 0 202.5 0 24.3 226.8

17/02/2012 005-002-0001704 VEN-FA DIREC.PROV.AGROPECUARIA STA.E0968584180001 0 184 0 22.08 206.08

04/02/2012 005-002-0001653 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001 0 285.72 0 34.28 320

22/02/2012 005-002-0001716 VEN-FA DIRECCION PROV.DE SALUD DE SA 0968582560001 0 50.78 0 6.09 56.87

22/02/2012 005-002-0001717 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001 0 376.43 0 45.18 421.61

22/02/2012 005-002-0001722 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001 0 390.08 0 46.82 436.9

22/02/2012 005-002-0001723 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001 0 626.32 0 75.16 701.48

23/02/2012 005-002-0001725 VEN-FA DIREC.PROV.AGROPECUARIA STA.E0968584180001 0 12.8 0 1.54 14.34

24/02/2012 005-002-0001730 VEN-FA BIMOT 14 MARAÑON 0968580940001 0 200 0 24 224

24/02/2012 005-005-0001731 VEN-FA REGISTRO CIVIL 1768049390001 0 24.11 0 2.89 27

24/02/2012 005-002-0001732 VEN-FA REGISTRO CIVIL 1768049390001 0 58.48 0 7.02 65.5

24/02/2012 003-001-00022 VEN-FA AGUAPEN S.A 0992163534001 0 29748.83 0 3569.86 33318.69

25/02/2012 005-002-0001735 VEN-FA DITRIBUIDORA IMPORTADORA DIPOR0990789061001 34.5 22.16 0 2.65 59.31

10/02/2012 005-002-0001670 VEN-FA DIR.PROV.EDUC.STA. ELENA 0968581830001 0 8.04 0 0.96 9

23/02/2012 005-002-0001711 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001 0 142.86 0 17.14 160

25/02/2012 005-002-0001708 VEN-FA DIRECCION PROV.DE SALUD DE SA 0968582560001 0 351.5 0 42.18 393.68

Page 27: ventas retenciones

creadopor editadopor anuladopor autorizaciónf validez tipo1

KELLY CREDITO

JOEL CREDITO

JOEL CREDITO

KELLY CREDITO

KELLY CREDITO

KELLY CREDITO

NATY CREDITO

KELLY CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

JOEL CREDITO

KELLY CREDITO

KELLY CREDITO

KELLY CREDITO

KELLY CREDITO

Page 28: ventas retenciones

KELLY CREDITO

KELLY CREDITO

JOMAIRO CREDITO

NATY CREDITO

KELLY CREDITO

KELLY CREDITO

KELLY CREDITO

KELLY CREDITO

NATY CREDITO

KELLY CREDITO

KELLY CREDITO

KELLY CREDITO

NATY CREDITO

DELIA CREDITO

NATY CREDITO

NATY CREDITO

NATY CREDITO

Page 29: ventas retenciones

cerrada fecha secuencia tipo detalle ruc

0 02/02/2012 005-002-0001634 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 03/02/2012 005-002-0001626 VEN-FA SUPERAUTO S.A. 0992560320001

0 04/02/2012 005-002-0001643 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 08/02/2012 005-002-0001656 VEN-FA DIR.PROV.STA.ELENA MINISTERIO 2460000260001

0 10/02/2012 005-002-0001669 VEN-FA INSTITUTO DE LA NIÑEZ Y LA FAMIL 2460000420001

0 13/02/2012 005-002-0001688 VEN-FA CEMNFASE 0992184132001

0 13/02/2012 005-002-0001689 VEN-FA GELLIBERT VILLAO JORGE 0916150873001

0 14/02/2012 005-002-0001692 VEN-FA ILUSTRE MUNICIPALIDAD DE SANTA0960001540001

0 15/02/2012 005-002-0001697 VEN-FA EMUTURISMO E.P. 0968587870001

0 16/02/2012 005-002-0001700 VEN-FA COOP.UNIFICACION PENINSULAR 0991274332001

0 17/02/2012 005-002-0001706 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 22/02/2012 005-002-0001713 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-0001714 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 22/02/2012 005-002-1717 VEN-FA AREA DE SALUD No. 2 LA LIBERTAD 0968503600001

0 23/02/2012 005-002-0001724 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

1 25/02/2012 005-001-0029457 POS-FA MANSER S.A. 2490001894001

0 22/02/2012 005-002-0001710 VEN-FA COMANDO PROVINCIAL SANTA ELEN0968582050001

0 29/02/2012 005-002-0001756 VEN-FA CEMNFASE 0992184132001

0 29/02/2012 005-002-1757 VEN-FA MINISTERIO DEL INTERIOR 1760000660001

0 TOTAL FACTURADO:

Page 30: ventas retenciones

subtotal_sini subtotal_coni descuento impuesto total estado creadopor

0 19.2 0 2.3 21.5 KELLY

0 23.48 0 2.81 26.29 KELLY

0 214.29 0 25.71 240 KELLY

0 81 0 9.72 90.72 KELLY

0 41.06 0 4.93 45.99 JOEL

0 24.11 0 2.89 27 KELLY

0 43.12 2.15 4.91 45.88 KELLY

0 267.86 0 32.14 300 KELLY

0 220.09 0 26.41 246.5 JOEL

0 18.65 0 2.24 20.89 KELLY

0 10.71 0 1.29 12 JOEL

0 525.68 0 63.08 588.76 NATY

0 677.61 0 81.31 758.92 NATY

0 200 0 24 224 KELLY

0 3.04 0 0.36 3.4 KELLY

0 174.11 0 20.89 195 CERRADA KELLY

0 133.93 0 16.07 150 NATY

0 26.79 0 3.21 30 JOMAIRO

0 26.19 0 3.14 29.33 NATY

173.8 398.01 1.88 47.65 617.58

Page 31: ventas retenciones

editadopor anuladopor autorizaciónf validez tipo1

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CREDITO

CHEQUE

CREDITO

CREDITO

CREDITO