Hoja1TIPO DE AGENTE RETENEDORPROVEEDORCONCEPTONo DTOVALOR BIEN o SERVICIOGRAVADO IVAAPLICA RTEFTE% IVAV/R IVA% RTEFTEV/R RTEFTEV/R RTEIVA% RETEICAV/R RTEICAV/R A PAGARTIPO DE AGENTECONCEPTOTARIFA IVAAPLICATARIFA RTEFTETARIFA RETEICAGCPAPELES RUIZ S.A.VTAS - BIENES15124,930,750NS03.500%172,57601.380%68,0444,690,129GCHONORARIOSS0.1%0.00414RCPAPELES RUIZ S.A.COMPRAS15124,034,250SS16.0%645,4803.500%141,19900AUTCOMISIONES1.6%N1.5%0.00690RSCATALAN LTDACOMPRAS45614,789,000SS16.0%2,366,2403.500%517,61500RCSERVICIOS3.0%3.5%0.00966RC0000RSCOMPRAS5.0%4.0%0.011040000RENDIMIENTOS FINANCIEROS10.0%6.0%0.013800000ARRENDAMIENTOS16.0%7.0%0000VTAS - HONORARIOS20.0%10.0%0000VTAS - COMISIONES25.0%11.0%0000VTAS - SERVICIOS35.0%0000VTAS - BIENES0000VTAS - FINANCIEROS0000VTAS - ARRENDAMIENTOS00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000TOTAL23,754,000003,011,720831,390068,0444,690,129