Copia de Coreporte Ncf Diario Marzo 2011-1

PLAZA OPTIMUS

2010REGISTRO DE NCF CON VALOR FISCAL

3/1/2011 EMPRESA RNC NCF MONTO FACTURREF. NACIONALES 101010444 A010060010100838801 - S. CENTRAL 102015996 A010010010100067192 1,350.00 S. CENTRAL 102015996 A010010010100067221 1,375.00 S. NACIONAL 101019921 A110050020100156971 1,002.84

- ASOC. DE INDUSTRIA - SOURIAUS - CALSE UNO - ART. DE PIEL - TABADOM - GRAND ISLAND -

- 3/2/2011 REF. NACIONALES 101010444 A010060010100843410 -

LA SIRENA 101796822 A010010020101925368 - S. NACIONAL 101019921 A110050020100153401 - S. NACIONAL 101019921 A110050020100153402 -

- - - -

3/3/2011 S. CENTRAL 102015996 A010010010100067278 1,415.00 - - - -

CALSE UNO - ART. DE PIEL - TABADOM -

- 3/4/2011 SUPLIDORA GURABO 0011217024-6 A010010010100010922 368.00

REF. NACIONALES 101010444 A010060010100879687 1,145.00 -

CALSE UNO - ART. DE PIEL - TABADOM -

- 3/5/2011 PRICE SMART 101801875 A010020120100014782 1,629.75

S. NACIONAL 101019921 A110050020100157658 1,273.25 LA SIRENA 101796822 A010010020101997515 1,598.98

-

CALSE UNO - ART. DE PIEL - TABADOM - SOURIOUS -

- 3/6/2011 TRAPICHE LC. STORE 0310265717-2 A010010010100012539 530.00

LA SIRENA 101796822 A010010020101999537 1,285.53 TRAPICHE LC. STORE 0310265717-2 A010010010100012540 360.00 S. NACIONAL 101019921 A110050020100157657 1,915.88 LA SIRENA 101796822 A010010020101977286 2,526.43

- -

CALSE UNO - ART. DE PIEL - TABADOM - FRESTHEX - SOURIAUS -

3/7/2011 - IND. BANILEJA 101012072 A020030340100001688 450.00

- -

CALSE UNO - ART. DE PIEL - TABADOM - FRESTHEX - SOURIAUS -

- 3/8/2011 TRAPICHE LC. STORE 0310265717-2 A010010010100012553 -

S. NACIONAL 101019921 A110050020100157876 1,718.76 S. NACIONAL 101019921 A110050020100157985 1,116.71 REF. NACIONALES 101010444 A010060010100884093 425.00 S. CENTRAL 102015996 A010010010100067606 1,232.00

- -

CALSE UNO - ART. DE PIEL - TABADOM - GRAND ISLAND GROUP -

- -

3/9/2011 - TRAPICHE LIQ. STORE 0310265717-2 A010010010100012358 - LA SIRENA 101796822 A010010020101877327 - TRAPICHE LIQ. STORE 0310265717-2 A010010010100012033 - HIP. LA FUENTE 130274797 A040010020100006276 -

- CALSE UNO - ART. DE PIEL - TABADOM -

- 3/10/2011 S. NACIONAL 101019921 A110050020100158319 883.59

S. CENTRAL 102015996 A010010010100067731 1,206.00 S. CENTRAL 102015996 A010010010100067694 814.00 S. NACIONAL 101019921 A110050020100158228 1,843.20 SNACK LIQUOR STORE 130704244 A

- CALSE UNO - ART. DE PIEL - TABADOM - GRAND ISLAND GROUP -

- 3/11/2011 PRICE SMART 101801875 A010020140100006311 1,651.60

REF. NACIONALES 101010444 A010060010100889794 1,145.00 S. CENTRAL 102015996 A010010010100067785 930.00 S. NACIONAL 101019921 A110050020100158490 851.28


- 3/12/2011 -

S. NACIONAL 101019921 A110050020100158521 1,426.20 S. CENTRAL 102015996 A010010010100067823 582.00 S. CENTRAL 102015996 A010010010100067795 1,679.00

- CALSE UNO - ART. DE PIEL - TABADOM - SOURIAUS - IMPALE AGRICOLA - ASOC. DE INDUSTRIA -

3/13/2011 LA SIRENA 101796822 A010010020102013662 434.80 TRAPICHE LIQ. STORE 0310265717-2 A010010010100012586 635.00 TRAPICHE LIQ. STORE 0310265717-2 A010010010100012589 580.00 S. NACIONAL 101019921 A110050020100158625 1,443.93


-

3/14/2011 S. CENTRAL 102015996 A010010010100067940 682.00 IND. BANILEJA 101012072 A020030340100001756 450.00 S. NACIONAL 101019921 A110050020100158772 995.45 S. NACIONAL 101019921 A110050020100158708 1,182.24

- CALSE UNO - ART. DE PIEL - TABADOM - ASOC. DE INDUSTRIA -

- 3/15/2011 S. CENTRAL 102015996 A010010010100067949 394.00

S. NACIONAL 101019921 A110050020100158895 2,997.43 S. NACIONAL 101019921 A110050020100158925 1,178.79

- CALSE UNO - ART. DE PIEL - TABADOM - SOURIAUS - ASOS. DE INDUSTIA -

3/16/2011 - S. CENTRAL 102015996 A010010010100068037 665.00 S. CENTRAL 102015996 A010010010100068018 993.00 S. CENTRAL 102015996 A010010010100067841 544.00 S. NACIONAL 101019921 A110050020100158974 1,596.14

- CALSE UNO - ART. DE PIEL - TABADOM - IMPALE AGRICOLA - SOURIAUS -

3/17/2011 S. NACIONAL 101019921 A110050020100159135 1,042.12 SUPLIDORA GURABO 0011217024-6 A010010010100011067 190.00 S. NACIONAL 101019921 A110050020100159220 1,390.97 S. NACIONAL 101019921 A110050020100159136 673.04 S. CENTRAL 102015996 A010010010100068092 980.00

- CALSE UNO - ART. DE PIEL - TABADOM - IMPALE AGRICOLA - SOURIAUS -

- -

3/18/2011 S. NACIONAL 101019921 A110050020100159369 1,032.44 S. CENTRAL 102015996 A010010010100068155 978.00

S. NACIONAL 101019921 A110050020100159266 1,468.04 REF. NACIONAL 101010444 A010060010100898870 1,145.00


- 3/19/2011 S. CENTRAL 102015996 A010010010100068168 1,090.00

S. NACIONAL 101019921 A110050020100159421 1,494.47 S. CENTRAL 102015996 A010010010100068208 732.00 S. CENTRAL 102015996 A010010010100068235 1,296.00 S. NACIONAL 101019921 A110050020100159544 1,144.27

- -

CALSE UNO - ASOS. DE INDUSTRIA - FRESTHEX DOMINICANA - TABADOM - SOURIAUS -

3/20/2011 SUPLIDORA GURABO 0011217024-6 A010010010100011093 - HIP. LA FUENTE 130274797 A040010050100002415 - S. CENTRAL 102015996 A010010010100066695 - S. NACIONAL 101019921 A110050020100155838 -

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

2/21/2011 - S. NACIONAL 101019921 A110050020100159614 1,226.38 PRICE SMART 101801875 A010020140100006572 599.85 IND. BANILEJA 101012072 A020030340100001826 450.00 S. CENTRAL 102015996 A010010010100068307 563.00

- SOURIAUS - ART. DE PIEL - TABADOM -

3/22/2011 REF. NACIONAL 101010444 A010060010100865539 - S. NACIONAL 101019921 A110050020100159747 1,411.81

- SOURIAUS - CALSE UNO - ART. DE PIEL -

TABADOM - FRESTHEX DOMINICANA -

- 3/23/2011 -

S. NACIONAL 101019921 A110050020100159897 1,065.43 -

SOURIAUS - CALSE UNO - ART. DE PIEL - TABADOM - FRESTHEX DOMINICANA -

- 3/24/2011 TRAPICHE LQ STORE 0310265717-2 A010010010100012186 -

S. NACIONAL 101019921 A110050020100156360 - S. CENTRAL 102015996 A010010010100065030 -

- SOURIAUS - CALSE UNO - ART. DE PIEL - TABADOM - FRESTHEX DOMINICANA -

3/25/2011 S. CENTRAL 102015996 A010010010100068555 1,421.00 S. NACIONAL 101019921 A110050020100160295 1,149.72 S. CENTRAL 102015996 A010010010100068565 1,409.00

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

3/26/2011 - S. NACIONAL 101019921 A110050020100160320 1,694.95

- ASOS. INDUSTRIA - SOURIAUS - CALSE UNO - ART. DE PIEL - TABADOM -

3/27/2011 - S. CENTRAL 102015996 A010010010100068648 1,355.00 SUPLIDORA GURABO 0011217024-6 A010010010100011168 256.00

- -

SOURIAUS -

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

3/28/2011 - INDUSTRIA BANILEJAS 101012072 A020030340100001900 450.00 S. NACIONAL 101019921 A110050020100160167 2,128.46 S. NACIONAL 101019921 A100120020100038508 1,130.97

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

- 3/29/2011 S. CENTRAL 102015996 A010010010100068711 1,488.00

S. CENTRAL 102015996 A010010010100068721 1,369.00 -

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

- 3/30/2011 S. CENTRAL 102015996 A010010010100068764 550.00

TRAPICHE LQ STORE 0310265717-2 A010010010100012730 525.00 - -

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

MONTO ITBIS SUB-TOTAL V. EXENTA G. MENOR PROV.INF. - 0.00 - 521.00 965.00 65.54 1,284.46 - - - 47.20 1,327.80 - - - 92.64 910.20 - - - - 0.00 - - - - 0.00 650.00 - - - 0.00 845.00 - - - 0.00 798.00 - - - 0.00 1,200.00 - - - 0.00 975.00 - - - 0.00 800.00 - - - 0.00 - - - - 0.00 - 625.00 1,110.00 - 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 - - 0.00 520.00 - - 0.00 978.00 - - - 0.00 465.00 - - - 0.00 - - - 28.70 339.30 - 937.00 1,643.00 122.06 1,022.94 - - - - 0.00 - - 0.00 1,254.00 - - - 0.00 1,025.00 - - - 0.00 980.00 - - - 0.00 - - - 224.78 1,404.97 - 842.00 1,200.00 80.16 1,193.09 - - - 130.56 1,468.42 - - - - 0.00 -

- 0.00 2,100.00 - 0.00 980.00 - - - 0.00 750.00 - - - 0.00 1,350.00 - - - - 73.10 456.90 - 465.00 900.00 82.96 1,202.57 - - - 49.65 310.35 91.67 1,824.21 136.26 2,390.17 - 0.00 - 0.00 - - - - 0.00 1,200.00 - - - 0.00 560.00 - - - 0.00 860.00 - - - 0.00 350.00 - - - 0.00 850.00 - - - - - - 72.00 378.00 - 563.00 927.00 - - 0.00 - - 0.00 1,200.00 - 0.00 500.00 - - - 0.00 650.00 - - - 0.00 780.00 - - - 0.00 1,100.00 - - - 0.00 - - - - 0.00 - - - 92.12 1,626.64 - 673.00 1,641.00 69.26 1,047.45 - - - 40.68 384.32 - - - 54.75 1,177.25 - 0.00 - 0.00 - - - - 0.00 2,100.00 - 0.00 650.00 - - - 0.00 1,100.00 - - - 0.00 2,100.00 - - - 0.00 - - - - 0.00 - - - - 0.00 - - - - 0.00 - 493.00 825.00 - 0.00 - - - - 0.00 - - - - 0.00 - - -

- 0.00 - - - - 0.00 1,200.00 - - 0.00 910.00 - - - 0.00 630.00 - - - 0.00 - - - 76.29 807.30 - - - 71.81 1,134.19 48.51 765.49 89.82 1,753.38

- 0.00 - - - - 0.00 870.00 - - - 0.00 940.00 - - - 0.00 1,520.00 - - - 0.00 960.00 - - - 186.84 1,464.76 - - - 122.06 1,022.94 - 587.00 1,582.00 21.51 908.49 66.48 784.80 - 0.00 - - - - 0.00 750.00 - - - 0.00 1,200.00 - - - 0.00 900.00 - - - 0.00 - - - - 0.00 - - - 117.70 1,308.50 - - - 11.03 570.97 - 1,654.00 2,864.00 47.55 1,631.45 - - - - 0.00 - - - - 0.00 980.00 - - - 0.00 820.00 - - - 0.00 1,250.00 - - - 0.00 720.00 - - 0.00 650.00 - 0.00 1,400.00 - 56.94 377.86 980.00 - - 87.59 547.41 - 952.00 768.00 80.00 500.00 - - - 135.85 1,308.08 - 0.00 - - - - 0.00 1,500.00 - - - 0.00 980.00 - - - 0.00 1,200.00 - - - 0.00 - - -

20.54 661.46 - - - 72.00 378.00 - 854.00 468.00 33.39 962.06 - - - 58.61 1,123.63 - 0.00 - - - - 0.00 980.00 - - - 0.00 750.00 - - - 0.00 640.00 - - - 0.00 1,300.00 - - - 0.00 - - - 16.12 377.88 - - - 174.23 2,823.20 57.69 1,121.10 - 0.00 - - - - 0.00 2,400.00 - - - 0.00 1,200.00 - - - 0.00 980.00 - - 8,097,101,411.00 - 0.00 500.00 - - - 0.00 700.00 - - - 0.00 - - - 13.64 651.36 - 546.00 1,298.00 16.54 976.46 - - - 16.95 527.05 - - - 53.43 1,542.71 - 0.00 - - - - 0.00 900.00 - - - 0.00 1,300.00 - - - 0.00 2,100.00 - - - 0.00 800.00 - - - 0.00 940.00 - - 83.03 959.09 - - - 15.18 174.82 - 756.00 1,652.00 50.42 1,340.55 - - - 41.90 631.14 27.84 952.16 - 0.00 - - - - 0.00 1,240.00 - - - 0.00 2,500.00 - - - 0.00 1,600.00 - - - 0.00 950.00 - - - 860.00 - - - - - - 45.84 986.60 - 676.00 1,321.00 18.60 959.40 - - -

85.13 1,382.91 - - - 122.06 1,022.94 - - - - 0.00 - - - - 0.00 950.00 - - - 0.00 1,300.00 - - - 0.00 750.00 - - - 0.00 - - - 31.40 1,058.60 - - - 93.38 1,401.09 - 564.00 925.00 18.88 713.12 70.29 1,225.71 42.56 1,101.71 - - 0.00 - - - - 0.00 640.00 - - - 0.00 1,200.00 - - - 0.00 1,000.00 - - - 0.00 910.00 - - - 0.00 1,010.00 - - - 0.00 - - - - 0.00 - 231.00 825.00 - 0.00 - - - 0.00 - 0.00 - - - - 0.00 0 950.00 - - - 0.00 0 975.00 - - - 0.00 0 980.00 - - - 0.00 0 1,000.00 - - - 0.00 0 830.00 - - - 0.00 980.00 - - - 0.00 - - - 63.64 1,162.74 - 868.00 1,253.00 82.73 517.12 - - - 72.00 378.00 - - - 24.94 538.06 - - - - 0.00 - - - - 0.00 800.00 - - - 0.00 1,200.00 - - - 0.00 1,000.00 - - - 0.00 - - - 39.95 1,371.86 - 265.00 932.00 - - - - - 0.00 800.00 - - - 0.00 950.00 - - - 0.00 830.00 - -

- 0.00 1,000.00 - - - 0.00 820.00 - - - 0.00 - - - - 0.00 - - - 10.48 1,054.95 - 1,121.00 2,145.00 - 0.00 - - - - 0.00 950.00 - - - 0.00 1,000.00 - - - 0.00 1,250.00 - - - 0.00 620.00 - - - 0.00 1,000.00 - - - 0.00 - - - - 0.00 - 1,352.00 1,985.00 - 0.00 - - 0.00 - - 0.00 - - 0.00 900.00 - 0.00 800.00 - 0.00 760.00 - 0.00 1,200.00 - 0.00 1,300.00 68.14 1,352.86 - 73.99 1,075.73 11.71 1,397.29 -

- 0.00 - - 0.00 - - 0.00 - - - - 0.00 - - - - 0.00 - - - - 0.00 - - - - 0.00 - - - 81.00 1,613.95 - 256.00 645.00 - - - 0.00 1,300.00 - 0.00 1,500.00 - 0.00 2,100.00 - - - 0.00 930.00 - - - 0.00 980.00 - - - 0.00 - - - 14.19 1,340.81 - 978.00 1,545.00 13.24 242.76 - - - - - - - - 0.00 - - - - 0.00 0 900.00 - -

- 0.00 0 890.00 - - - 0.00 0 860.00 - - - 0.00 0 1,240.00 - - - 0.00 0 1,320.00 - - - 0.00 0 980.00 - - - 0.00 - - - 72.00 378.00 - 379.00 875.00 56.62 2,071.84 - - - 35.15 1,095.82 - - - - 0.00 - - - - 0.00 0 980.00 - - - 0.00 0 1,360.00 - - - 0.00 0 1,230.00 - - - 0.00 0 850.00 - - - 0.00 0 650.00 - - - 0.00 0 1,100.00 - - - 0.00 - - - 36.80 1,451.20 - - - 32.66 1,336.34 - 451.00 1,245.00 - 0.00 - - - - 0.00 0 980.00 - 0.00 0 1,250.00 - 0.00 0 1,300.00 - - - 0.00 0 950.00 - - - 0.00 0 850.00 - - - 0.00 0 970.00 - - - 0.00 - - - 22.97 527.03 - - - 72.41 452.59 - 365.00 948.00 - - - - 0.00 980.00 - - 0.00 0 1,200.00 - - - 0.00 0 1,700.00 - - - 0.00 0 950.00 - - - 0.00 0 860.00 - - - 0.00 0 634.00 - -

- - - - - - - -

- - - - - - -

carlo pou

PLAZA INTERNACIONAL

2010REGISTRO DE NCF CON VALOR FISCAL

12/1/2010 EMPRESA RNC NCF MONTO FACTURAS. EL TESORO 130475182 A010010010100019276 - S. EL TESORO 130475182 A010010010100019278 - S. EL TESORO 130475182 A010010010100019240 - S. EL TESORO 130475182 A010010010100019241 - S. NACIONAL 101019921 A110050020100145046 -

- -

12/2/2010 SUPL. GURABO 0011217024-6 A010010010100009954 - S. EL TESORO 130475182 A010010010100016675 -

- -

12/3/2010 - S. EL TESORO 130475182 A010010010100019355 - S. EL TESORO 130475182 A010010010100019353 - REF. NACIONALES 101010444 A010060010100771481 -

- -

12/4/2010 IND. BANILEJAS 101012072 A020030340100000902 - S. EL TESORO 130475182 A010010010100019412 - S. EL TESORO 130475182 A010010010100019411 - S. NACIONAL 101019921 A110050020100145557 -

- 12/5/2010 -

S. EL TESORO 130475182 A010010010100019443 - S. EL TESORO 130475182 A010010010100019444 -

- 12/6/2010 -


- 12/7/2010 S. EL TESORO 130475182 A010010010100020319 -

REF. NACIONALES 101010444 A010060010100775379 - SUP. GURABO 0011217024-6 A010010010100009999 - S. EL TESORO 130475182 A010010010100019553 - S. EL TESORO 130475182 A010010010100019552 - S. EL TESORO 130475182 A010010010100019554 -

- 12/9/2010 S. EL TESORO 130475182 A010010010100019659 -

- 12/10/2010 -

S. EL TESORO 130475182 A010010010100019729 - REF. NACIONALES 101010444 A010060010100779263 -

S. NACIONAL 101019921 A110050020100146441 - PRODACON 102326746 A030010010100012186 -

- -

12/11/2010 - S. EL TESORO 130475182 A010010010100018345 - S. EL TESORO 130475182 A010010010100018346 -

- 12/12/2010 -

S. CENTRAL 102015996 A010010010100062454 - S. EL TESORO 130475182 A010010010100019818 - S. EL TESORO 130475182 A010010010100019819 -

- -

12/13/2010 - S. EL TESORO 130475182 A010010010100019880 - S. EL TESORO 130475182 A010010010100019878 - S. NACIONAL 101019921 A110050020100146781 -

- -

12/14/2010 - S. EL TESORO 130475182 A010010010100019919 - REF. NACIONALES 101010444 A010060010100783265 -

- 12/15/2010 S. EL TESORO 130475182 A010010010100019996 -


- 12/17/2010 -

TRAP. LIQUOR STORE 0310265717-2 A010010010100011761 - S. EL TESORO 130475182 A010010010100020112 - S. EL TESORO 130475182 A010010010100020113 - S. EL TESORO 130475182 A010010010100020111 - REF. NACIONALES 101010444 A010060010100787517 -

- -

12/18/2010 - IND. BANILEJAS 101012072 A020030340100001027 - S. EL TESORO 130475182 A010010010100020155 - SUPL. GURABO 0011217024-6 A010010010100010121 -

- -

12/19/2010 S. EL TESORO 130475182 A010010010100020201 - S. EL TESORO 130475182 A010010010100020180 - S. EL TESORO 130475182 A010010010100020215 - S. EL TESORO 130475182 A010010010100020179 -

- 12/20/2010 REF. NACIONALES 101010444 A010060010100790271 -

S. EL TESORO 130475182 A010010010100020241 - SUPL. GURABO 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 130475182 A010010010100020525 -

S. EL TESORO 130475182 A010010010100020534 - S. EL TESORO 130475182 A010010010100020545 - S. EL TESORO 130475182 A010010010100020530 - SUPL. GURABO 0011217024-6 A010010010100010189 - S. NACIONAL 101019921 A110050020100148967 -

- -

12/28/2010 LIB. LENDOIRO 102006067 A010020010100014062 - SUPL. GURABO 0011217024-6 A010010010100010215 - REF. NACIONALES 101010444 A010060010100798628 - S. NACIONAL 101019921 A110050020100149154 -

- 12/29/2010 S. EL TESORO 130475182 A010010010100020684 -

S. EL TESORO 130475182 A010010010100020686 - S. NACIONAL 101019921 A110050020100149154 -

- 12/30/2010 S. EL TESORO 130475182 A010010010100020718 -

S. EL TESORO 130475182 A010010010100020730 - SUPL. GURABO 0011217024-6 A010010010100010238 - S. NACIONAL 101019921 A110050020100149319 -

- 12/31/2010 S. EL TESORO 130475182 A010010010100020762 -

S. EL TESORO 130475182 A010010010100020761 - REF. NACIONALES 101010444 A010060010100802247 -

- - - - - - - - - - - - - -

- - - -

MONTO ITBIS SUB-TOTAL G. MENOR PROV.INF. - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

COLINA'S MALL

2010REGISTRO DE NCF CON VALOR FISCALFECHA EMPRESA RNC NCF MONTO FACT MONTO ITBIS

3/1/2011 PROPA GAS 101033738 A010040010100020325 4,791.17 0.00S. NACIONAL 101019921 A100120020100037299 771.37 41.01REF. NACIONALES 101010444 A010060010100875617 880.00 67.58

0.00 0.003/2/2011 S. EL TESORO 130475182 A010010010100023643 1,607.65 133.17

PRICESMART 101801875 A010020130100019530 2,681.25 319.930.00 0.00

3/3/2011 BRUGAL CXA 105000067 A010100050100002816 1,129.17 155.75PROV. DEL CIBAO 102328927 A010010010100020225 775.00 84.83CERV. NACIONAL 101001161 A010054730100021903 33,611.68 5,377.87

0.00 0.003/4/2011 PRICESMART 101801875 A010020090100002879 1,504.45 170.99

CONDOMINIO COLINA 430031488 A010010010100004770 17,348.50 1,848.60CONDOMINIO COLINA 430031488 A010010010100004752 38,115.91 4,612.47PROPA GAS 101033738 A010040010100020401 5,196.82 0.00BRUGAL CXA 105000067 A010100050100002819 2,270.00 313.10REF. NACIONALES 101010444 A010060010100879929 1,694.00 197.79

3/5/2011 PRICESMART 101801875 A010020120100014781 1,730.98 158.59S. EL TESORO 130475182 A010010010100023803 1,463.01 46.54

0.00 0.003/6/2011 S. EL TESORO 130475182 A010010010100023853 2,881.34 63.37

PRICESMART 101801875 A010020080100017011 1,842.22 156.51PRICESMART 101801875 A010020080100017073 1,632.45 186.85PRICESMART 101801875 A010010020101999150 1,021.12 13.92S. NACIONAL 101019921 A100120020100037520 224.95 31.03

0.00 0.003/7/2011 INDUS. BANILEJA 101012072 A020030340100001689 450.00 72.00

S. CENTRAL 102015996 A010010010100028102 2,122.00 185.41S. NACIONAL 101019921 A100120020100037556 782.43 94.82

0.00 0.000.00 0.00

3/8/2011 S. NACIONAL 101019921 A110050020100157897 2,764.22 193.07REF. NACIONALES 101010444 A010060010100884554 1,595.00 166.20PLAZA VENEZUELA 102330042 A010010010100028147 677.00 33.75

0.00 0.003/9/2011 HIP. LA FUENTE 130274797 A040010040100002627 1,753.67 48.90

SUPLIDORA GURABO 0011217024-6 A010010010100010980 920.00 16.560.00 0.00

3/10/2011 S. CENTRAL 102015996 A010010010100067695 2,105.00 61.19SUPLIDORA R.A 0310080884-3 A010010010100001083 12,735.00 1,758.55AUTOMECANICA CONTIN 130106487 A010010010100006362 7,015.00 967.58PROV. DEL CIBAO 102328927 A010010010100020333 850.00 117.24CERC. NACIONAL 101001161 A010054730100022018 28,088.71 4,494.19S. NACIONAL 101019921 A100120020100037688 164.23 20.12

3/11/2011 PROPA GAS 101033738 A010040010100020853 4,855.32 0.00BRUGAL CXA 105000067 A010100050100002870 2,757.50 380.34REF NACIONALES 101010444 A010060010100889459 1,080.00 107.58PLASTICO UREÑA 0310063893-5 A010040010100004156 1,250.00 172.41PRICESMART 101801875 A010020140100006310 2,218.50 299.51S. EL TESORO 130475182 A010010010100024111 2,020.00 1,517.00

0.00 0.003/12/2011 S. EL TESORO 130475182 A010010010100024173 2,480.53 50.70

0.00 0.003/13/2011 LA SIRENA 101796822 A010010020102013680 2,344.18 227.57

PRICESMART 101801875 A010020130100019621 2,103.25 199.55PLAZA VENEZUELA 102330042 A010010010100028318 1,789.00 48.56S. NACIONAL 101019921 A100120020100037802 224.95 31.03S. NACIONAL 101019921 A100120020100037803 319.80 44.11

3/14/2011 LA SIRENA 101796822 A010010020102015384 2,123.48 190.30INDUS. BANILEJA 101012072 A020030340100001757 450.00 72.00S. NACIONAL 101019921 A110050020100158717 1,358.88 112.64S. NACIONAL 101019921 A100120020100037823 372.50 31.29S. NACIONAL 101019921 A100120020100037824 379.65 35.83

0.00 0.003/15/2011 S. NACIONAL 101019921 A100120020100037878 1,516.65 14.88

REF NACIONALES 101010444 A010060010100894658 1,075.00 94.480.00 0.00

3/16/2011 SUPLIDORA R.A 0310080884-3 A010010010100001088 8,485.00 1,170.34ADAN DOMINICANA 124029902 A010020170100011588 825.02 113.80S. NACIONAL 101019921 A100120020100158975 1,629.70 67.78PRICESMART 101801875 A010020080100017304 1,977.45 255.52

0.00 0.003/17/2011 CERC. NACIONAL 101001161 A010054730100022126 34,664.43 5,546.31

PROV. DEL CIBAO 102328927 A010010010100020454 850.00 117.24S. NACIONAL 101019921 A100120020100037995 525.55 27.58S. NACIONAL 101019921 A110050020100159138 424.07 23.70

0.00 0.003/18/2011 PROPA GAS 101033738 A010040010100020854 4,769.53 0.00

REF NACIONALES 101010444 A010060010100899037 1,295.00 187.58S. NACIONAL 101019921 A100120020100038071 145.90 20.12S. EL TESORO 130475182 A010010010100024460 3,489.81 137.19

0.00 0.003/19/2011 S. NACIONAL 101019921 A100120020100038091 1,224.76 84.80

0.00 0.003/20/2011 LA SIRENA 101796822 A010010020101967462 0.00 0.00

S. NACIONAL 101019921 A100120020100036983 0.00 0.00REF NACIONALES 101010444 A010060010100865775 0.00 0.00HIP. LA FUENTE 130274797 A040010090100003210 0.00 0.00S. EL TESORO 130475182 A010010010100023193 0.00 0.00

0.00 0.000.00 0.00

3/21/2011 S. EL TESORO 130475182 A010010010100024561 2,695.76 117.61INDUS. BANILEJA 101012072 A020030340100001827 600.00 96.00PRICESMART 101801875 A010020140100006571 2,774.98 324.07

0.00 0.000.00 0.00

3/22/2011 REF NACIONALES 101010444 A010060010100902708 925.00 73.790.00 0.00

3/23/2011 S. NACIONAL 101019921 A100120020100038297 534.59 38.430.00 0.00

3/24/2011 AL. EL ENCANTO 101014547 A010010010100089176 1,325.00 138.62SUPLIDORA R.A 0310080884-3 A010010010100001098 5,600.00 772.41CERC. NACIONAL 101001161 A010054730100022221 18,144.84 2,903.17

0.00 0.003/25/2011 PROPA GAS 101033738 A010040010100020855 4,626.87 0.00

PRICESMART 101801875 A010020070100025843 3,187.30 371.80S. EL TESORO 130475182 A010010010100024791 1,707.78 74.00PROV. DEL CIBAO 102328927 A010010010100020582 1,850.00 255.17REF NACIONALES 101010444 A010060010100902708 805.00 93.10

3/26/2011 LA SIRENA 101796822 A010010020102042993 1,031.40 80.48HIP. LA FUENTE 130274797 A040010080100002493 4,311.83 236.25

0.00 0.003/27/2011 LA SIRENA 101796822 A010010020102044758 1,748.80 77.16

PRICESMART 101801875 A010020110100003495 2,735.16 203.54PRICESMART 101801875 A010020060100014728 3,427.23 330.28S. EL TESORO 130475182 A010010010100024884 2,025.60 68.31

0.00 0.000.00 0.00

3/28/2011 INDUS. BANILEJA 101012072 A020030340100001627 450.00 72.00S. NACIONAL 101019921 A100120020100037265 928.90 103.40

0.00 0.003/29/2011 REF. NACIONALES 101010444 A010060010100913461 1,935.00 213.10

SUPLIDORA GURABO 0011217024-6 A010010010100020625 2,250.02 288.28S. NACIONAL 101019921 A100120020100038558 2,049.64 120.20

0.00 0.00

3/30/2011 LA SIRENA 101796822 A010010020102051934 1,586.58 98.90LA SIRENA 101796822 A010010020102051930 1,355.68 20.68S. NACIONAL 101019921 A100120020100038631 705.83 74.46

0.00 0.003/31/2011 S. EL TESORO 130475182 A010010010100025085 1,592.79 34.82

PRICESMART 101801875 A010020080100017831 2,432.00 291.07ADAN DOMINICANA 124029902 A010020170100012631 1,170.03 161.39CERC. NACIONAL 101001161 A010054730100022307 32,880.77 5,260.92

46,584.64

MONTO ITBIS SUB-TOTAL G. MENOR PROV.INF.### 4,791.17 786.00 1,254.00 ### 730.36 - -

812.42 - -

### 1,474.48 1,002.00 562.00 2,361.32 -

- 973.42 756.00 822.00 690.17 - -

28,233.81 - - - -

1,333.46 1,254.00 1,578.00 15,499.90 - - 33,503.44 - -

5,196.82 - - -

1,572.39 958.00 756.00 1,416.47 - -

- 2,817.97 1,201.00 1,846.00 1,685.71 - 1,445.60 - 1,007.20 -

- ### 378.00 546.00 854.00 ### 1,936.59 - -

687.61 - - -

### 2,571.15 825.00 1,238.00 ### 1,428.80 - -

643.25 - -

1,704.77 543.00 1,267.00 ### 903.44 - -

- -

2,043.81 1,200.00 2,112.00 10,976.45 - -

6,047.42 - - 732.76 - -

23,594.52 - 144.11

4,855.32 824.00 952.00 2,377.16 - -

972.42 - 1,077.59 - - 1,918.99 -

### 503.00 - 8,094,379,282.00

2,429.83 687.00 1,222.00 MANUEL - -

2,116.61 965.00 1,584.00 1,903.70 - - 1,740.44 - -

193.92 - -

1,933.18 953.00 1,965.00 378.00 - -

1,246.24 - 341.21 - 343.82 -

- 1,501.77 765.00 852.00

980.52 - -

### 7,314.66 1,000.00 1,258.00 711.22 -

1,561.92 - 1,721.93 - -

- - 29,118.12 925.00 1,245.00

732.76 - - 497.97 - - 400.37 - - 8,099,809,696.00 REIMON

- - 4,769.53 800.00 1,468.00 1,107.42 - -

125.78 - - 3,352.62 -

- - 1,139.96 502.00 911.00

- 0.00 522.00 987.00 0.00 - - 0.00 - - 0.00 - - 0.00 -

- -

2,578.15 845.00 964.00 504.00 - -

2,450.91 - - - -

851.21 1,000.00 1,547.00 - -

496.16 854.00 1,241.00 - -

1,186.38 921.00 1,469.00 4,827.59 - -

15,241.67 - -

4,626.87 754.00 852.00 2,815.50 - - 1,633.78 - - 1,594.83 -

711.90

950.92 995.00 1,536.00 4,075.58 - -

- - ### 1,671.64 855.00 1,568.00 ### 2,531.62 - - ### 3,096.95 - - ### 1,957.29 - -

- -

### 378.00 584.00 2,541.00 825.50 -

0.00 - 1,721.90 546.00 2,154.00 1,961.74 - 1,929.44 -

0.00 - -

1,487.68 1,200.00 1,546.00 1,335.00 - -

631.37 - - 0.00 - -

1,557.97 841.00 2,431.00 2,140.93 - - 1,008.64 - -

27,619.85 - -

- -

-

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Copia de Coreporte Ncf Diario Marzo 2011-1

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