CapturaDECLARACION INFORMATIVA DE OPERACIONES CON TERCEROS 2015NOMBRE DE LA EMPRESA:FUNDACION LUIS PASTEUR, I.A.P.PARA EXTRANJEROS.ACTOS NACIONALES AL 15% 16%ACTOS NACIONALES AL 10% u 11%ACTOS EXTRANJEROS 15% 16%ACTOS EXTRANJEROS 10% u 11%ACTOS EXTRANJEROS(EXENTOS)ACTOS NACIONALES 0% | (EXENTOS)IVA RETENIDOIVA DEVOLUCIONESLINEAOTROS DATOSCampo 1Campo 2Campo 3Campo 4Campo 5Campo 6Campo 7Campo 8Campo 9Campo 10Campo 11Campo 12Campo 13Campo 14Campo 15Campo 16Campo 17Campo 18Campo 19Campo 20Campo 21Campo 22TIPO DE TERCEROTIPO DE OPERACINRFCNMERO DE ID FISCALNOMBRE DEL EXTRANJEROPAS DE RESIDENCIANACIONALIDADVALOR DE LOS ACTOS O ACTIVIDADES PAGADOS del 15% 16% de IVAVALOR DE LOS ACTOS O ACTIVIDADES PAGADOS al 15% de IVAMONTO DEL IVA PAGADO NO ACREDITABLE del 15% 16% de IVAVALOR DE LOS ACTOS O ACTIVIDADES PAGADOS 10% u 11% de IVAVALOR DE LOS ACTOS O ACTIVIDADES PAGADOS al 10% de IVAMONTO DEL IVA PAGADO NO ACREDITABLE 10% u 11% de IVAVALOR DE LOS ACTOS O ACTIVIDADES PAGADOS EN IMPORTACIONESIVA PAGADO NO ACREDITABLE POR IMPORTACIONESVALOR DE LOS ACTOS PAGADOS EN IMPORTACIN DE BIENES Y SERVICIOSIVA PAGADO NO ACREDITABLE POR IMPORTACIONESVALOR DE LOS ACTOS PAGADOS EN IMPORTACIN DE BIENES Y SERVICIOSVALOR DE LOS DEMS ACTOS O ACTIVIDADES PAGADOS A LA TASA 0% DE IVAVALOR DE LOS ACTOS PAGADOS POR LOS QUE NO SE PAGAR EL IVA ( EXCENTOS )IVA RETENIDO POR EL CONTRIBUYENTEIVA CORRESPONDIENTE A LAS DEV, DESC Y BON SOBRE COMPRASN. deRegistroValidacin del RFCTIPOS DE TERCEROSTIPOS DE OPERACINPAISESLongitudVerificacinDigito berificadorVerificacinNumero04 NACIONAL85 OtrosALU830902ST5891Correcto04 NACIONAL03 Prestacin de Servicios ProfesionalesPrincipado de Andorra AD12v5v1104 NACIONAL85 OtrosAPS080728RT54872Correcto05 EXTRANJERO06 Arrendamiento de InmueblesEmiratos Arabes Unidos AE12v5v1104 NACIONAL85 OtrosBAFV5901207K43503Correcto15 GLOBAL85 OtrosAfganistn AF13v4v1104 NACIONAL85 OtrosCCO8605231N412934CorrectoAntigua y Bermuda AG12v4v1104 NACIONAL85 OtrosCGP970522EE4148425CorrectoIsla Anguilla AI12v4v1104 NACIONAL85 OtrosCOAA7901246E145006CorrectoRepblica de Albania AL13v1v1104 NACIONAL85 OtrosCME030219B641347CorrectoAntillas Neerlandesas AN12v4v1104 NACIONAL85 OtrosCPF6307036N87318CorrectoRepblica de Angola AO12v8v1104 NACIONAL85 OtrosDTI081211J61909CorrectoAntrtica AQ12v1v1104 NACIONAL85 OtrosEEE830909BM4343510CorrectoArgentina AR12v4v1104 NACIONAL85 OtrosEIDE7602082A721511CorrectoSamoa Americana AS13v7v1104 NACIONAL85 OtrosEME000602QR999812CorrectoAustria AT12v9v1104 NACIONAL85 OtrosFNI970829JR942713CorrectoAustralia AU12v9v1104 NACIONAL85 OtrosGLA0707253U7109514CorrectoAruba AW12v7v1104 NACIONAL85 OtrosGME970702SP520,00015CorrectoAscensin AX12v5v1104 NACIONAL85 OtrosLEVF4107115YA1154016CorrectoIslas Azores AZ13v2v1104 NACIONAL85 OtrosLHG900327LI433317CorrectoBarbados BB12v4v1104 NACIONAL85 OtrosLNO880922MX61966418CorrectoBangladesh BD12v6v1104 NACIONAL85 OtrosMERE640824QS988519CorrectoBlgica BE13v9v1104 NACIONAL85 OtrosNWM9709244W453120CorrectoBurkina Faso BF12v4v1104 NACIONAL85 OtrosODM950324V2A108021CorrectoBulgaria BG12v2v1104 NACIONAL85 OtrosOOM9604298323922CorrectoEstado de Bahrein BH12v2v1104 NACIONAL85 OtrosPAT060204644762523CorrectoBurundi BI12v4v1104 NACIONAL85 OtrosPPL961114GZ18124CorrectoBenin BJ12v1v1104 NACIONAL85 OtrosQCS931209G49954125CorrectoBelice BL12v9v1104 NACIONAL85 OtrosROPL670819LP0350626CorrectoBermudas BM13v0v1104 NACIONAL85 OtrosRORB370323F2021727CorrectoBrunei Darussalam BN13v0v1104 NACIONAL85 OtrosROSC660724GBA80028CorrectoBolivia BO13v2v1104 NACIONAL85 OtrosRSM920701EP214629CorrectoBrasil BR12v2v1104 NACIONAL85 OtrosSAT1208151C056430CorrectoCommonwealth de las Bahamas BS12v0v1104 NACIONAL85 OtrosSLV001208MX892331CorrectoButhan BT12v8v1104 NACIONAL85 OtrosSSP0510206D9100832CorrectoBurma BU12v9v1104 NACIONAL85 OtrosTCM951030A1714133CorrectoIsla Bouvet BV12v7v1104 NACIONAL85 OtrosTME840315KT697134CorrectoBotswana BW12v6v11350Bielorrusia BY0vnf10360Canad CA0vnf10370Isla de Cocos o Kelling CC0vnf10380Islas Canarias CD0vnf10390Isla de Christmas CE0vnf10400Repblica Centro Africana CF0vnf10410Congo CG0vnf10420Suiza CH0vnf10430Costa de Marfil CI0vnf10440Islas Cook CK0vnf10450Chile CL0vnf10460Camern CM0vnf10470China CN0vnf10480Colombia CO0vnf10490Campione DItalia CP0vnf10500Repblica de Costa Rica CR0vnf10510Repblica Checa y Repblica Eslovaca CS0vnf10520Cuba CU0vnf10530Repblica de Cabo Verde CV0vnf10540Isla de Navidad CX0vnf10550Repblica de Chipre CY0vnf10560Alemania DD0vnf10570Repblica de Djibouti DJ0vnf10580Repblica Dominicana DM0vnf10590Commonwealth de Dominica DN0vnf10600Argelia DZ0vnf10610Ecuador EC0vnf10620Egipto EG0vnf10630Sahara del Oeste EH0vnf10640Estado Independiente de Samoa Occidental EO0vnf10650Espaa ES0vnf10660Etiopa ET0vnf10670Finlandia FI0vnf10680Fiji FJ0vnf10690Islas Malvinas FK0vnf10700Micronesia FM0vnf10710Islas Faroe FO0vnf10720Francia FR0vnf10730Gabn GA0vnf10740Gran Bretaa (Reino Unido) GB0vnf10750Granada GD0vnf10760Guyana Francesa GF0vnf10770Ghana GH0vnf10780Gibraltar GI0vnf10790Groenlandia GJ0vnf10800Gambia GM0vnf10810Guinea GN0vnf10820Guadalupe GP0vnf10830Guinea Ecuatorial GQ0vnf10840Grecia GR0vnf10850Guatemala GT0vnf10860Guam GU0vnf10870Guinea Bissau GW0vnf10880Repblica de Guyana GY0vnf10890GZ0vnf10900las de Guernesey, Jersey, Alderney, Isla Great Sar Is0vnf10910slas del Canal) (I0vnf10920Hong Kong HK0vnf10930Islas Heard and Mc Donald HM0vnf10940Repblica de Honduras HN0vnf10950Hait HT0vnf10960Hungra HU0vnf10970Indonesia ID0vnf10980Irlanda IE0vnf10990Isla del Hombre IH0vnf101000Israel IL0vnf101010India IN0vnf101020Territorio Britnico en el Ocano Indico IO0vnf101030Islas Pacfico IP0vnf101040Iraq IQ0vnf101050Irn IR0vnf101060Islandia IS0vnf101070Italia IT0vnf101080Jamaica JM0vnf101090Reino Hachemita de Jordania JO0vnf101100Japn JP0vnf101110Kenia KE0vnf101120Campuchea Democrtica KH0vnf101130Kiribati KI0vnf101140Comoros KM0vnf101150San Kitts KN0vnf101160Repblica Democrtica de Corea KP0vnf101170Repblica de Corea KR0vnf101180Estado de Kuwait KW0vnf101190Islas Caimn KY0vnf101200Repblica Democrtica de Laos LA0vnf101210Lbano LB0vnf101220Santa Luca LC0vnf101230Principado de Liechtenstein LI0vnf101240Repblica Socialista Democrtica de Sri Lanka LK0vnf101250Labun LN0vnf101260Repblica de Liberia LR0vnf101270Lesotho LS0vnf101280Gran Ducado de Luxemburgo LU0vnf101290Libia LY0vnf101300Marruecos MA0vnf101310Principado de Mnaco MC0vnf101320Madeira MD0vnf101330Madagascar MG0vnf101340Repblica de las Islas Marshall MH0vnf101350Mal ML0vnf101360Mongolia MN0vnf101370Macao MO0vnf101380Islas Marianas del Noreste MP0vnf101390Martinica MQ0vnf101400Mauritania MR0vnf101410Monserrat MS0vnf101420Malta MT0vnf101430Repblica de Mauricio MU0vnf101440Repblica de Maldivas MV0vnf101450Malawi MW0vnf101460Malasia MY0vnf101470Mozambique MZ0vnf101480Repblica de Namibia NA0vnf101490Nueva Caledonia NC0vnf101500Nger NE0vnf101510Isla de Norfolk NF0vnf101520Nigeria NG0vnf101530Nicaragua NI0vnf101540Holanda NL0vnf101550Noruega NO0vnf101560Nepal NP0vnf101570Repblica de Nauru NR0vnf101580Zona Neutral NT0vnf101590Niue NU0vnf101600Nevis NV0vnf101610Nueva Zelandia NZ0vnf101620Sultana de Omn OM0vnf101630Repblica de Panam PA0vnf101640Per PE0vnf101650Polinesia Francesa PF0vnf101660Papa Nueva Guinea PG0vnf101670Filipinas PH0vnf101680Pakistn PK0vnf101690Polonia PL0vnf101700Isla de San Pedro y Migueln PM0vnf101710Pitcairn PN0vnf101720Estado Libre Asociado de Puerto Rico PR0vnf101730Portugal PT0vnf101740Patau PU0vnf101750Palau PW0vnf101760Paraguay PY0vnf101770Estado de Quatar QA0vnf101780Isla Qeshm QB0vnf101790Reunin RE0vnf101800Rumania RO0vnf101810Rhuanda RW0vnf101820Arabia Saudita SA0vnf101830Islas Salomn SB0vnf101840Seychelles Islas SC0vnf101850Sudn SD0vnf101860Suecia SE0vnf101870Singapur SG0vnf101880Santa Elena SH0vnf101890Archipilago de Svalbard SI0vnf101900Islas Svalbard and Jan Mayen SJ0vnf101910Sark SK0vnf101920Sierra Leona SL0vnf101930Serensima Repblica de San Marino SM0vnf101940Senegal SN0vnf101950Somalia SO0vnf101960Surinam SR0vnf101970Sao Tome and Prncipe ST0vnf101980Pases de la Ex-U.R.S.S., excepto Ucrania y Bielo SU0vnf101990El Salvador SV0vnf102000Repblica de Seychelles SW0vnf102010Siria SY0vnf102020Reino de Swazilandia SZ0vnf102030Islas Turcas y Caicos TC0vnf102040Chad TD0vnf102050Territorios Franceses del Sureste TF0vnf102060Togo TG0vnf102070Thailandia TH0vnf102080Tokelau TK0vnf102090Repblica de Tnez TN0vnf102100Reino de Tonga TO0vnf102110Timor Este TP0vnf102120Trieste TR0vnf102130Tristn Da Cunha TS0vnf102140Repblica de Trinidad y Tobago TT0vnf102150Turqua TU0vnf102160Tuvalu TV0vnf102170Taiwn TW0vnf102180Tanzania TZ0vnf102190Ucrania UA0vnf102200Uganda UG0vnf102210Islas menores alejadas de los Estados Unidos UM0vnf102220Estados Unidos de Amrica US0vnf102230Repblica Oriental del Uruguay UY0vnf102240El Vaticano VA0vnf102250San Vicente y Las Granadinas VC0vnf102260Venezuela VE0vnf102270Islas Vrgenes Britnicas VG0vnf102280Islas Vrgenes de Estados Unidos de Amrica VI0vnf102290Vietnam VN0vnf102300Repblica de Vanuatu VU0vnf102310Islas Wallis y Funtuna WF0vnf102320Otro XX0vnf102330Yemen Democrtica YD0vnf102340Repblica del Yemen YE0vnf102350Pases de la Ex-Yugoslavia YU0vnf102360Sudfrica ZA0vnf102370Zona Especial Canaria ZC0vnf102380Zambia ZM0vnf102390Zona Libre Ostrava ZO0vnf102400Zaire ZR0vnf102410Zimbabwe ZW0vnf1024200vnf1024300vnf1024400vnf1024500vnf1024600vnf1024700vnf1024800vnf1024900vnf1025000vnf1025100vnf1025200vnf1025300vnf1025400vnf1025500vnf1025600vnf1025700vnf1025800vnf1025900vnf1026000vnf1026100vnf1026200vnf1026300vnf1026400vnf1026500vnf1026600vnf1026700vnf1026800vnf1026900vnf1027000vnf1027100vnf1027200vnf1027300vnf1027400vnf1027500vnf1027600vnf1027700vnf1027800vnf1027900vnf1028000vnf1028100vnf1028200vnf1028300vnf1028400vnf1028500vnf1028600vnf1028700vnf1028800vnf1028900vnf1029000vnf1029100vnf1029200vnf1029300vnf1029400vnf1029500vnf1029600vnf1029700vnf1029800vnf1029900vnf1030000vnf1030100vnf1030200vnf1030300vnf1030400vnf1030500vnf1030600vnf1030700vnf1030800vnf1030900vnf1031000vnf1031100vnf1031200vnf1031300vnf1031400vnf1031500vnf1031600vnf1031700vnf1031800vnf1031900vnf1032000vnf1032100vnf1032200vnf1032300vnf1032400vnf1032500vnf1032600vnf1032700vnf1032800vnf1032900vnf1033000vnf1033100vnf1033200vnf1033300vnf1033400vnf1033500vnf1033600vnf1033700vnf1033800vnf1033900vnf1034000vnf1034100vnf1034200vnf1034300vnf1034400vnf1034500vnf1034600vnf1034700vnf1034800vnf1034900vnf1035000vnf1035100vnf1035200vnf1035300vnf1035400vnf1035500vnf1035600vnf1035700vnf1035800vnf1035900vnf1036000vnf1036100vnf1036200vnf1036300vnf1036400vnf1036500vnf1036600vnf1036700vnf1036800vnf1036900vnf1037000vnf1037100vnf1037200vnf1037300vnf1037400vnf1037500vnf1037600vnf1037700vnf1037800vnf1037900vnf1038000vnf1038100vnf1038200vnf1038300vnf1038400vnf1038500vnf1038600vnf1038700vnf1038800vnf1038900vnf1039000vnf1039100vnf1039200vnf1039300vnf1039400vnf1039500vnf1039600vnf1039700vnf1039800vnf1039900vnf1040000vnf1040100vnf1040200vnf1040300vnf1040400vnf1040500vnf1040600vnf1040700vnf1040800vnf1040900vnf1041000vnf1041100vnf1041200vnf1041300vnf1041400vnf1041500vnf1041600vnf1041700vnf1041800vnf1041900vnf1042000vnf1042100vnf1042200vnf1042300vnf1042400vnf1042500vnf1042600vnf1042700vnf1042800vnf1042900vnf1043000vnf1043100vnf1043200vnf1043300vnf1043400vnf1043500vnf1043600vnf1043700vnf1043800vnf1043900vnf1044000vnf1044100vnf1044200vnf1044300vnf1044400vnf1044500vnf1044600vnf1044700vnf1044800vnf1044900vnf1045000vnf1045100vnf1045200vnf1045300vnf1045400vnf1045500vnf1045600vnf1045700vnf1045800vnf1045900vnf1046000vnf1046100vnf1046200vnf1046300vnf1046400vnf1046500vnf1046600vnf1046700vnf1046800vnf1046900vnf1047000vnf1047100vnf1047200vnf1047300vnf1047400vnf1047500vnf1047600vnf1047700vnf1047800vnf1047900vnf1048000vnf1048100vnf1048200vnf1048300vnf1048400vnf1048500vnf1048600vnf1048700vnf1048800vnf1048900vnf1049000vnf1049100vnf1049200vnf1049300vnf1049400vnf1049500vnf1049600vnf1049700vnf1049800vnf1049900vnf1050000vnf1050100vnf1050200vnf1050300vnf1050400vnf1050500vnf1050600vnf1050700vnf1050800vnf1050900vnf1051000vnf1051100vnf1051200vnf1051300vnf1051400vnf1051500vnf1051600vnf1051700vnf1051800vnf1051900vnf1052000vnf1052100vnf1052200vnf1052300vnf1052400vnf1052500vnf1052600vnf1052700vnf1052800vnf1052900vnf1053000vnf1053100vnf1053200vnf1053300vnf1053400vnf1053500vnf1053600vnf1053700vnf1053800vnf1053900vnf1054000vnf1054100vnf1054200vnf1054300vnf1054400vnf1054500vnf1054600vnf1054700vnf1054800vnf1054900vnf1055000vnf1055100vnf1055200vnf1055300vnf1055400vnf1055500vnf1055600vnf1055700vnf1055800vnf1055900vnf1056000vnf1056100vnf1056200vnf1056300vnf1056400vnf1056500vnf1056600vnf1056700vnf1056800vnf1056900vnf1057000vnf1057100vnf1057200vnf1057300vnf1057400vnf1057500vnf1057600vnf1057700vnf1057800vnf1057900vnf1058000vnf1058100vnf1058200vnf1058300vnf1058400vnf1058500vnf1058600vnf1058700vnf1058800vnf1058900vnf1059000vnf1059100vnf1059200vnf1059300vnf1059400vnf1059500vnf1059600vnf1059700vnf1059800vnf1059900vnf1060000vnf1060100vnf1060200vnf1060300vnf1060400vnf1060500vnf1060600vnf1060700vnf1060800vnf1060900vnf1061000vnf1061100vnf1061200vnf1061300vnf1061400vnf1061500vnf1061600vnf1061700vnf1061800vnf1061900vnf1062000vnf1062100vnf1062200vnf1062300vnf1062400vnf1062500vnf1062600vnf1062700vnf1062800vnf1062900vnf1063000vnf1063100vnf1063200vnf1063300vnf1063400vnf1063500vnf1063600vnf1063700vnf1063800vnf1063900vnf1064000vnf1064100vnf1064200vnf1064300vnf1064400vnf1064500vnf1064600vnf1064700vnf1064800vnf1064900vnf1065000vnf1065100vnf1065200vnf1065300vnf1065400vnf1065500vnf1065600vnf1065700vnf1065800vnf1065900vnf1066000vnf1066100vnf1066200vnf1066300vnf1066400vnf1066500vnf1066600vnf1066700vnf1066800vnf1066900vnf1067000vnf1067100vnf1067200vnf1067300vnf1067400vnf1067500vnf1067600vnf1067700vnf1067800vnf1067900vnf1068000vnf1068100vnf1068200vnf1068300vnf1068400vnf1068500vnf1068600vnf1068700vnf1068800vnf1068900vnf1069000vnf1069100vnf1069200vnf1069300vnf1069400vnf1069500vnf1069600vnf1069700vnf1069800vnf1069900vnf1070000vnf1070100vnf1070200vnf1070300vnf1070400vnf1070500vnf1070600vnf1070700vnf1070800vnf1070900vnf1071000vnf1071100vnf1071200vnf1071300vnf1071400vnf1071500vnf1071600vnf1071700vnf1071800vnf1071900vnf1072000vnf1072100vnf1072200vnf1072300vnf1072400vnf1072500vnf1072600vnf1072700vnf1072800vnf1072900vnf1073000vnf1073100vnf1073200vnf1073300vnf1073400vnf1073500vnf1073600vnf1073700vnf1073800vnf1073900vnf1074000vnf1074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