CERTIFICADOS DE NO RETENCION Y/O PERCEPCION Nº CERTIFICADO AÑO 1 2015 2 3 TIPO RAZON SOCIAL CONSTANCIA CUIT VIGENCIA DESDE HASTA RET/PER SERVIUR S.A. 30-62765433-9 12/01/2015 12/01/2016 2015 RET/PER FALMARK S.R.L. 30-70847481-5 12/01/2015 12/04/2015 2015 RETENCION LA CAMPAGNOLA S.A.C.I. 30-52551891-0 12/01/2015 12/07/2015 4 2015 RET/PER ENCINA FABIANA REBECA IVONE 27-18020552-2 13/01/2015 13/01/2016 5 2015 RET/PER CARATTONI MONICA GRACIELA 23-20417724-4 13/01/2015 13/01/2016 6 2015 RET/PER PLENARIO S.A. 30-51919838-6 13/01/2015 13/01/2016 7 2015 RET/PER SIEMENS S.A 30-50336489-8 14/01/2015 14/01/2016 8 2015 Percepcion Aduanera SIEMENS S.A 30-50336489-8 14/01/2015 14/01/2016 9 2015 RET/PER VICTOR MASSON TRANSPORTES CRUZ DEL SUR S.A. 30-55656579-8 16/01/2015 16/01/2016 10 2015 RETENCION JENCK S.A. 30-63288438-5 19/01/2015 19/07/2015 11 2015 Percepcion Aduanera JENCK S.A. 30-63288438-5 19/01/2015 19/07/2015 12 2015 RET/PER BODEGA NORTON S.A. 30-50165782-0 28/01/2015 28/01/2016 13 2015 PERCEPCION IMERYS PERLITA TUCUMANA S.A. 30-53666824-8 28/01/2015 28/01/2016 14 2015 RET/PER PRICE WATERHOUSE & CO ASESORES DE EMPRESAS S.R.L. 30-70864208-4 28/01/2015 28/01/2016 15 2015 RET/PER CERAMICA SALTEÑA S.A. 33-52181759-9 29/01/2015 29/09/2015 16 2015 RET/PER PRICE WATERHOUSE & CO S.R.L. 30-70864208-4 29/01/2015 29/10/2015 17 2015 RET/PER VILLALBA, GUSTAVO CARLOS 20-16885528-2 06/02/2015 06/11/2015 18 2015 RETENCION HENKEL ARGENTINA S.A. 33-51928195-9 09/02/2015 09/02/2016 19 2015 Percepcion Aduanera HENKEL ARGENTINA S.A. 33-51928195-9 09/02/2015 09/02/2016 20 2015 RET/PER ALBERDI S.A. 30-57841117-4 12/02/2015 12/03/2015 21 2015 RET/PER GILABERT GILABERT PEDRO 20-93871666-9 13/02/2015 13/01/2016 22 2015 RETENCION CEREALES DEL SUR S.A. 30-71123536-8 19/02/2015 19/06/2015 23 2015 RET/PER SIKA ARGENTINA S.A.I.C. 33-50188004-9 03/03/2015 03/10/2015 24 2015 RET/PER KLABIN ARGENTINA S.A. 30-68731449-9 03/03/2015 03/05/2015 25 2015 RETENCION CONSULGROUP S.A. 30-70703961-9 05/03/2015 05/03/2016 26 2015 RETENCION CARGO SERVICIOS INDUSTRIALES S.A. 30-67755826-8 09/03/2015 09/03/2016 27 2015 RET/PER GASODUCTO NOR ANDINO S.A. 30-69233210-1 10/03/2015 10/03/2016 28 2015 RET/PER EXO S.A. 30-57960755-2 11/03/2015 11/08/2015 DIRECCION PROVINCIAL DE RENTAS 29 2015 RET/PER INGENIO Y REFINERIA SAN MARTIN DEL TABACAL S.R.L. 30-50109122-3 12/03/2015 12/04/2015 30 2015 RET/PER SALTAPETROL S.R.L. 30-68127628-5 13/03/2015 13/03/2016 31 2015 RETENCION A.A. ABASIVOS ARGENTINOS S.A.I.C. 30-50104455-1 13/03/2015 13/03/2016 32 2015 RET/PER OIL COMBUSTIBLES S.A. 30-71129398-8 16/03/2015 16/06/2015 33 2015 RETENCION CERAGON ARGENTINA S.A. 30-70749399-9 17/03/2015 17/03/2016 34 2015 RETENCION FERRERO ARGENTINA S.A. 30-65831333-5 25/03/2015 25/03/2016 35 2015 RET/PER CENCOSUD S.A. 30-59036076-3 25/03/2015 25/03/2016 36 2015 RET/PER GODOY POVIÑA S.A. 30-69923775-9 25/03/2015 25/03/2016 37 2015 PERCEPCION MINA PIRQUITA INC.SUC.ARGENTINA 30-67989306-4 26/03/2015 26/03/2016 38 2015 RET/PER JUAN NAVARRO E HIJO S.A.M. 30-50340369-9 07/04/2015 07/04/2016 39 2015 RET/PER ROBERT BOSCH ARGENTINA INDUSTRIAL S.A. 30-67742314-1 15/04/2015 15/04/2016 40 2015 RET/PER AXION ENERGY ARGENTINA S.A. 30-50691900-9 21/04/2015 21/10/2015 41 2015 RET/PER COLINA RENE RUBEN 20-10853936-5 22/04/2015 22/04/2016 42 2015 RET/PER LLUCH ENRIQUE MANUEL 20-05388383-5 28/04/2015 28/10/2015 43 2015 RET/PER RECAUDADORA S.A. 30-70704943-6 28/04/2015 28/08/2015 44 2015 RET/PER BRACAMONTE EDUARDO ALEJANDRO 20-12718757-7 30/04/2015 30/12/2015 45 2015 RET/PER LINOR S.R.L. 30-69810174-8 30/04/2015 30/04/2016 CERTIFICADOS DE NO RETENCION Y/O PERCEPCION TIPO Nº CERTIFICADO AÑO 1 2014 RETENCION ZAZZARINI JUAN CARLOS 2 2014 RETENCION JUMI SRL. - BENITO ROGGIO E HIJO SA.- AGV SRL. UTE 3 2014 RETENCION 4 2014 RET/PER 5 2014 RETENCION 6 2014 7 2014 8 2014 CONSTANCIA RAZON SOCIAL CUIT VIGENCIA DESDE HASTA 20-12018132-8 14/01/2014 13/01/2015 30-71244217-0 14/01/2014 13/03/2014 ROIS JORGE LUIS 20-26105925-9 17/01/2014 16/06/2014 BARUGEL AZULAY Y CIA. 30-50134519-5 27/01/2014 26/07/2014 CERAGON ARGENTINA S.A. 30-70749399-9 06/02/2014 05/02/2015 RET/PER FASCIO CESAR AUGUSTO JUSTINIANO 20-14957242-3 19/02/2014 18/05/2014 RET/PER RODRIGUEZ JOSE ADOLFO 20-21515451-4 19/02/2014 18/08/2014 RET/PER DROGUERIA COMARSA S.A. 30-70708588-2 21/02/2014 20/02/2015 DIRECCION PROVINCIAL DE RENTAS CERTIFICADOS DE NO RETENCION Y/O PERCEPCION 9 2014 RET/PER BRILS MARCIA GABRIELA 27-20417737-1 25/02/2014 24/07/2014 10 2014 RET/PER E. Y S. EQUIPOS Y SISTEMAS ELECTRONICOS S.A.C. 11 2014 RET/PER TOBA S.R.L. 30-56850666-5 26/02/2014 25/05/2014 12 2014 RET/PER PEREZ ENRIQUE ANTONIO 13 2014 RET/PER 14 2014 RET/PER 15 2014 RET 16 2014 RET/PER FRADEALCO S.A. 17 2014 RET JUMI SRL. - BENITO ROGGIO E HIJO SA.- AGV S.R.L. UTE 18 2014 RET SOLOINT S.R.L. 19 2014 RET/PER 20 2014 PER 21 2014 RET/PER BRACAMONTE EDUARDO ALEJANDRO 22 2014 RET/PER IRIA FLAVIA S.A. 30-70926204-8 23 2014 RET/PER INGENIO Y REFINERIA SAN MARTIN DEL TABACAL S.R.L. 30-50109122-3 24 2014 RET/PER MACH ELECTRONICS S.A. 25 2014 PER RIO CHICO S.A. 26 2014 RET/PER 27 2014 RET/PER 28 2014 PER 29 2014 RET/PER 30 2014 RET 31 2014 32 33 07/03/2014 06/03/2015 20-04751943-9 12/03/2014 11/03/2015 OIL COMBUSTIBLES S.A 30-71129398-8 19/03/2014 19/03/2014 JUAN NAVARRO E HIJO S.A.M. 30-50340369-9 31/03/2014 31/03/2015 01/04/2014 10/04/2014 30-60260879-0 07/04/2014 07/04/2014 30-.71244217-0 11/04/2014 11/05/2014 JUMI SRL. - BENITO ROGGIO E HIJO SA.- AGV S.R.L. UTE 30-68742108-2 30-71244217-0 16/04/2014 16/04/2014 DROGUERIA META S.A. 30-66183877-5 29/04/2014 29/04/2015 SERMAT S.A. 30-50497065-1 29/04/2014 29/04/2015 30/04/2014 30/04/2015 23/05/2014 23/11/2014 23/05/2014 23/09/2014 30-68258089-1 04/06/2014 04/06/2015 30-58472251-3 04/06/2014 04/06/2015 CARLOS BARRIONUEVO S.R.L. 30-70844772-9 10/06/2014 10/06/2015 CORREO ANDREANI 33-69968545-9 10/06/2014 10/06/2015 MINERA DEL ANTIPLANO S.A. 30-64279606-9 01/07/2014 01/07/2015 E. Y S. EQUIPOS Y SISTEMAS ELECTRONICOS S.A.C. 30-56850666-5 01/07/2014 01/10/2014 TRASUR S.A. 30-66322353-0 22/07/2014 22/07/2015 RE/PER SISTEMAS OPERATIVOS de AIMAR RAUL Y POTEL JUNOT S.H. 30-62359993-7 25/07/2014 25/07/2014 2014 RET/PER MACCAFERRI DE ARGENTINA S.A. 30-60945048-3 25/07/2014 25/07/2015 2014 RET/PER ALBERDI S.A. 30-57841117-4 11/08/2014 11/10/2014 34 2014 RET/PER ANDREANI LOGISTICA S.A. 30-69801114-5 13/08/2014 13/08/2015 35 2014 RET/PER NOELIA SABINA RODRIGUEZ 27-29653467-1 22/08/2014 22/08/2015 36 2014 RET/PER CARGEN S.C. 30-70784750-2 28/08/2014 28/04/2015 37 2014 PER EXOLOGISTICA S.A. 33-69380404-9 28/08/2014 22/08/2015 38 2014 RET LA PIPA SRL 33-67872062-9 28/08/2014 22/08/2015 39 2014 RET CEREALES DEL SUR S.A 30-71123536-8 04/09/2014 04/12/2014 DIRECCION PROVINCIAL DE RENTAS 30-71217244-0 20-12718757-7 CERTIFICADOS DE NO RETENCION Y/O PERCEPCION 40 2014 RET MEDITAR S.A. 30-64661616-2 17/09/2014 17/09/2015 41 42 2014 RET INALPA INDUSTRIAS ALIMENTICIAS PAVON ARRRIBA S.A. 30-56702073-4 23/09/2014 23/09/2015 2014 RET/PER SALTA REFRESCOS S.A. 30-51840868-9 30/09/2014 30/12/2014 43 2014 RET/PER MARTA ALICIA ECHENIQUE Y ANA MARIA ECHENIQUE S.H. 30-70925101-1 01/10/2014 01/10/2015 44 2014 RET/PER APARICIO ROSA C. Y BERRUEZO A. SH. 30-71254718-5 06/10/2014 06/01/2015 45 2014 RET/PER AUTOMOVIL CLUB ARGENTINO 30-50014329-7 21/10/2014 21/03/2015 46 2014 RET EULEN ARGENTINA S.A. 30-67963603-7 21/10/2014 21/10/2015 47 2014 RET/PER ALBERDI S.A. 30-57841117-4 29/10/2014 29/12/2014 48 2014 RET MAS LUIS EDUARDO 20-08199038-8 07/11/2014 07/11/2015 49 2014 RET/PER SINGH KULDIP 20-94347797-4 11/11/2014 11/11/2015 50 2014 RET/PER MOCCHI GARCIA JUAN 20-14303129-3 26/11/2014 26/09/2015 51 2014 RET/PER SUCESION DE BERRUEZO MIGUEL ANGEL 20-20104548-8 26/11/2014 26/03/2015 52 2014 RET/PER BTELT Y ASOCIADOS S.A. 30-71169457-5 02/12/2014 02/11/2015 53 2014 RET/PER ORGANIZACIÓN COORDINADORA ARG. SRL 30-53625919-4 04/12/2014 04/01/2015 54 2014 RET INDUSTRIA PROFILA 30-70900924-5 04/12/2014 04/12/2015 55 2014 RET CEREALES DEL SUR 30-71123536-8 09/12/2014 09/12/2015 56 2014 RET/PER IRIA FLAVIA S.A. 30-70926204-8 09/12/2014 09/10/2015 57 2014 RET/PER BARTOLETTI CESAR ERNESTO 20-14039692-4 16/12/2014 16/12/2015 58 2014 RET/PER R Y R CONSTRUCCIONES SRL 30-68743163-0 29/12/2014 29/06/2015 59 2014 RET/PER SALTA REFRESCOS S.A. 30-51840868-9 30/12/2014 30/03/2015 DIRECCION PROVINCIAL DE RENTAS
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