Gastos Technog

TECHNOGROUP
FACTURACION ENERO 2006.

FACT#CLIENTE
703
704
705
706
707
708
709
710
711
712
713
714
DETALLE
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ELIPE SERVIC.OCASIONAL CERROV
ELIPE COMISION F/708
ELIPE REEMB. ARRIENDO ENE/06
ANULADA
ELIPE REEMB. ARRIENDO FEB/06
ELIPE SERV.PERSON OFFIC ENE/06
TOTAL
REEMB. TECHOF. INDENMIZ REEMB.

REEMB. REEMB.
ROL
XPAGAR GEOLOGOS SERV.OCAS. OTROS
COMIS.
IVA
938.08
475.00
281.32
19,742.80
2,866.75
2,078.46
4,662.34
2,027.64
0.00
0.00
0.00
0.00
0.00
0.00
14.36
0.00
0.00
0.00
0.00
243.32
938.08
475.00
281.32
19,742.80
4,576.75
8,932.64 2,147.34
257.68
1,710.00
119.70
2,191.84
TOTAL
FACTURA
0.00
0.00
0.00
0.00
0.00
1,710.00
134.06
2,191.84
0.00
2,078.46
28,966.29
2,270.96
37,351.61
4,270.30
4,662.34
TECHNOGROUP
FACTURACION FEBRERO 2006.
FACT#CLIENTE
715
716
717
718
719
720
721
722
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
DETALLE
SERV.OCASION DYANsty
COMISION F/715
SERV.OCASION AZUAY
COMISION F/717
SERV.OCASION ZARUMA
COMISION F/719
SERV.OFICINA FEB/06
COMIS F/721
TOTAL

REEMB. REEMB.
ROL
COMIS.
1,420.00
2,106.73
1,420.00
111.33
1,144.91
89.76
4,613.50
361.70
30,096.12
2,359.54
5,108.47 2,609.22
313.11
40,196.86
99.40
80.14
4,613.50
322.95
475.00
938.08
475.00
281.32
281.32
20,034.50
20,034.50
3,258.75
10,437.16
TOTAL
FACTURA
0.00
11.93
0.00
9.62
0.00
38.75
0.00
252.81
1,144.91
938.08
IVA
5,108.47
TECHNOGROUP
FACTURACION MARZO 2006.
FACT#CLIENTE
723
724
725
726
727
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
DETALLE
COMISION F/723
REEMBOLSO ARRIENDO
SERV.OFICINA MARZ/06
COMIS F/726
TOTAL

REEMB. REEMB.
ROL
COMIS.
1,097.37
0.00
952.32
0.00
0.00
0.00
29,855.27
29,855.27
3,258.75
4,356.12
TOTAL
FACTURA
2,794.75
0.00
9.22
0.00
0.00
335.37
1,097.37
86.04
2,191.84
39,925.04
3,130.12
8,050.54 2,871.57
344.59
46,430.41
76.82
952.32
IVA
2,191.84
5,858.70
5,858.70
TECHNOGROUP
FACTURACION ABRIL 2006.
FACT#CLIENTE
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
DETALLE
ANULADA
SERV.DYNASTY ABRIL/05
COMISION F/730
REEMB ARRIENDO OFICINA
SERV.ZARUMA ABRIL/05
COMISION F/730
COMISION F/730
COMISION F/730
COMISION F/730
COMISION F/730
SERV.OFICINA ABRIL/05
COMISION F/742
TOTAL

REEMB. REEMB.
ROL
COMIS.
2,234.17
5,018.62 3,666.30
439.96
58,673.75
8,640.99
604.87
1,716.52
120.16
1,997.87
139.85
2,618.20
183.27
555.00
38.85
24,878.82
952.32
0.00
0.00
24,878.82
3,258.75
23,717.73
TOTAL
FACTURA
0.00
4,930.40
386.55
2,191.84
8,640.99
677.45
1,716.52
134.58
1,997.87
156.63
2,618.20
205.26
555.00
43.51
31,916.67
2,502.27
345.13
2,191.84
952.32
IVA
0.00
0.00
41.42
0.00
0.00
72.58
0.00
14.42
0.00
16.78
0.00
21.99
0.00
4.66
0.00
268.10
4,930.40
2,826.78
2,826.78
TECHNOGROUP
FACTURACION MAYO 2006.
FACT#CLIENTE
744
745
746
747
748
749
750
751
752
753
754
755
756
757
DETALLE
ELIPE SERV.DYNASTY ABRIL/05

ELIPE COMISION F744
ELIPE SERV.OCASIONAL.DYNAS
ELIPE SER.DYNASTY MAY/06
ELIPE REEMB.ARIENDO MAY
ELIPE SERV.ZARUMA MAY/06
ELIPE REE, ARRIEND JUN
ANULADA
ANULADA
ELIPE SERV.OFICIN MAY/06
TOTAL

REEMB. REEMB.
ROL
COMIS.
1,380.00
2,518.93
9,981.89 3,581.37
429.76
59,557.12
612.85
3,840.09
268.81
2,191.84
1,202.52
84.18
2,191.84
952.32
952.32
25,553.73
0.00
0.00
29,393.82
3,880.41
15,217.96
TOTAL
FACTURA
1,380.00
108.19
8,755.03
686.39
3,840.09
301.07
2,191.84
1,202.52
94.28
2,191.84
0.00
0.00
35,984.67
2,821.20
8,755.03
}}}
IVA
0.00
11.59
0.00
73.54
0.00
32.26
0.00
0.00
10.10
0.00
0.00
0.00
0.00
302.27
96.60
5,598.21
5,598.21
TECHNOGROUP
FACTURACION JUN 2006.
FACT#CLIENTE
758
759
760
761
762
763
764
765
766
767
768
769
770
771
DETALLE
ELIPE SERV. OCASIONL DYNASTY

ELIPE SERV.OFFICINA JUN/06
ANULADCOMISION F/769
ELIPE SERV.DYNASTY CERRO V.
TOTAL

REEMB. REEMB.
ROL
COMIS.
2,565.73
515.71
7,111.75 4,325.05
519.01
66,630.48
457.41
2,491.28
174.39
339.40
23.76
2,475.75
173.30
28,231.49
3,716.94
7,111.75
2,800.88
7,367.28
952.32
0.00
0.00
28,231.49
25,490.86
TOTAL
FACTURA
2,565.73
201.15
6,534.48
512.30
2,491.28
195.32
339.40
26.61
2,475.75
194.10
40,012.50
3,136.99
7,367.28
577.60
6,534.48
952.32
IVA
0.00
21.55
0.00
54.89
0.00
20.93
0.00
2.85
0.00
20.80
0.00
336.11
0.00
61.89
179.60
0.00
TECHNOGROUP
DECLARACION DE IVA POR ENERO/06
IVA EN VENTAS
FACT#
703
704
705
706
707
708
709
710
711
712
713
714
CLIENTE
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ELIPE
ELIPE
ELIPE
ANULADA
ELIPE
ELIPE
ELIPE
DETALLE
BASE
0% IVA
BASE
12% IVA
IVA
VTAS
0.00
0.00
0.00
0.00
SERVIC.OCASIONAL CERROV
SERVIC.OCASIONAL CERROV
REEMB. ARRIENDO ENE/06
1,710.00
REEMB. ARRIENDO FEB/06

SERV.PERSON OFFIC ENE/06
COMISION F/713
2,078.46
28,966.29
TOTAL
34,946.59
TOTAL
FACT.
2,027.64
0.00
243.32
0.00
0.00
0.00
0.00
0.00
1,710.00
134.06
2,191.84
0.00
2,078.46
28,966.29
2,270.96
2,147.34
257.68
37,351.61
119.70
2,191.84
14.36
0.00
0.00
TECHNOGROUP
DECLARACION DE IVA POR FEBRERO/06
IVA EN VENTAS
FACT#
715
716
717
718
719
720
721
722
CLIENTE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
DETALLE
COMISION F/715
SERV.OCASION AZUAY
COMISION F/717
SERV.OCASION ZARUMA
COMISION F/719
SERV.OFICINA FEB/06
COMIS F/721
TOTAL
BASE
0% IVA
BASE
12% IVA
1,420.00
IVA
VTAS
80.14
0.00
11.93
0.00
9.62
322.95
38.75
2,106.73
252.81
1,420.00
111.33
1,144.91
89.76
4,613.50
361.70
30,096.12
2,359.54
2,609.22
313.11
40,196.86
99.40
1,144.91
4,613.50
30,096.12
37,274.53
TOTAL
FACT.
TECHNOGROUP
DECLARACION DE IVA POR MARZ/06
IVA EN VENTAS
FACT#
CLIENTE
723 ELIPE
DETALLE
BASE
0% IVA
1,097.30
BASE
12% IVA
IVA
VTAS
0.00
TOTAL
FACT.
1,097.30
724
725
726
727
ELIPE
ELIPE
ELIPE
ELIPE
COMISION F/723
REEMBOLSO ARRIENDO
SERV.OFICINA MARZ/06
COMIS F/726
2,191.84
39,925.04
76.82
TOTAL
43,214.18
2,794.75
9.22
0.00
0.00
335.37
86.04
2,191.84
39,925.04
3,130.12
2,871.57
344.59
46,430.34
TECHNOGROUP
DECLARACION DE IVA POR ABRIL/06
IVA EN VENTAS
FACT#
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
CLIENTE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
DETALLE
ANULADA
COMISION F/730
REEMB ARRIENDO OFICINA
SERV.ZARUMA ABRIL/05
COMISION F/730
COMISION F/730
COMISION F/730
COMISION F/730
COMISION F/730
SERV.OFICINA ABRIL/05
COMISION F/742
TOTAL
BASE
0% IVA
BASE
12% IVA
IVA
VTAS
2,234.17
21.99
0.00
4.66
0.00
268.10
0.00
4,930.40
386.55
2,191.84
8,640.99
677.45
1,716.52
134.58
1,997.87
156.63
2,618.20
205.26
555.00
43.51
31,916.67
2,502.27
3,666.30
439.96
58,673.75
4,930.40
345.13
2,191.84
8,640.99
604.87
1,716.52
120.16
1,997.87
139.85
0.00
41.42
0.00
0.00
72.58
0.00
14.42
0.00
16.78
2,618.20
183.27
555.00
38.85
31,916.67
54,567.49
TOTAL
FACT.
TECHNOGROUP
DECLARACION DE IVA POR MAYO/06
IVA EN VENTAS
FACT#
744
745
746
747
748
749
750
751
752
753
754
755
CLIENTE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ANULAD
ANULAD
DETALLE
SERVICIOS DYNASTY
COMISION F/744
SERV.OCASIONAL DYNAST
COMISION F/746
SERV.DYNASTY MAYO/06
COMISION F/748
REEMB.ARRIENDO MAY
SERV.ZARUMA MAY/06
COMISION F/751
REEMB.ARRIENDO JUN
BASE
0% IVA
BASE
12% IVA
IVA
VTAS
1,380.00
96.60
8,755.03
612.85
3,840.09
268.81
2,191.84
1,202.52
84.18
2,191.84
11.59
0.00
73.54
0.00
32.26
0.00
0.00
10.10
0.00
0.00
TOTAL
FACT.
1,380.00
108.19
8,755.03
686.39
3,840.09
301.07
2,191.84
1,202.52
94.28
2,191.84
0.00
0.00
756 ELIPE
757 ELIPE
SERV. OFICINA MAY 06

COMISION F/756
35,984.67
TOTAL
55,545.99
2,518.93
0.00
302.27
35,984.67
2,821.20
3,581.37
429.76
59,557.12
TECHNOGROUP
DECLARACION DE IVA POR JUN/06
IVA EN VENTAS
FACT#
758
759
760
761
762
763
764
765
766
767
768
769
770
771
CLIENTE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ELIPE
ANULAD
ELIPE
ELIPE
DETALLE
SERV. OCASIONL DYNASTY

COMISION F/758
COMISION F/760
COMISION F/762
COMISION F/762
COMISION F/766
SERV.OFFICINA JUN/06
COMISION F/769
SERV.DYNASTY CERRO V.
COMISION F/769
TOTAL
BASE
0% IVA
BASE
12% IVA
IVA
VTAS
2,565.73
515.71
336.11
0.00
61.89
2,565.73
201.15
6,534.48
512.30
2,491.28
195.32
339.40
26.61
2,475.75
194.10
40,012.50
3,136.99
7,367.28
577.60
4,325.05
519.01
66,630.48
179.60
6,534.48
457.41
2,491.28
174.39
339.40
23.76
2,475.75
173.30
21.55
0.00
54.89
0.00
20.93
0.00
2.85
0.00
20.80
40,012.50
2,800.88
7,367.28
61,786.42
TOTAL
FACT.
TECHNOGROUP
RETENCIONES EN LA FUENTE HECHAS A TERCERAS PERSONAS
MES:
Jan-06
RETENC.
#
FACT #
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2038
2040
anulada
anulada
anulada
519
52
7544
9
27
277
278
4
4
731
155
7
307
58
7
39
39
67
26
108
5
ls1791
ls1792
16-17
30
11
320
295
530
26
2
58
BASE
1%
IMPONIBLE SEGUROS
1,957.00
32.61
136.00
1,414.14
869.57
1,086.96
1,924.00
600.00
505.05
1,750.00
1,560.00
544.00
800.00
1,065.22
700.00
800.00
1,521.74
1,195.65
303.03
222.22
505.05
161.62
88.89
424.24
978.26
600.00
2,016.00
1,820.00
1,957.00
1,170.00
271.73
1,236.25
1%
8%
HONOR
8%
RENTA
0.00
0.00
0.00
156.56
2.61
1.36
14.14
69.57
86.96
153.92
6.00
5.05
140.00
124.80
43.52
64.00
85.22
56.00
64.00
121.74
95.65
3.03
2.22
5.05
1.62
0.89
4.24
78.26
48.00
161.28
145.60
156.56
93.60
21.73
98.90
156.56
2.61
1.36
14.14
69.57
86.96
153.92
6.00
5.05
140.00
124.80
43.52
64.00
85.22
56.00
64.00
121.74
95.65
3.03
2.22
5.05
1.62
0.89
4.24
78.26
48.00
161.28
145.60
156.56
93.60
21.73
98.90
0.00
43.60
2,068.47
43.60
TOTAL
0.00
2,112.07
2,068.47
516.39
1,552.08
TECHNOGROUP
MES:
Feb-06
RETENC.
#
FACT #
2036
2037
ls1793
17
BASE
1%
IMPONIBLE SEGUROS
303.03
220.00
1%
SERVIC
8%
HONOR
3.03
17.60
8%
RENTA
TOTAL
3.03
17.60
2039
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
anulada
53
15
392
LS1524
LS1525
LS1526
LS1527
LS1528
LS1790
LS1794
LS1797
LS1798
LS1799
LS1800
LS1801
LS1802
LS1803
LS1803
LS1805
LS1806
LS1807
LS1808
LS1809
LS1810
LS1811
38163
38171
1066
9
anulada
14
19-20
109
27
40
28
anulada
279
287
10
anulada
12
5
5
1
pendiente
732
156
298
29
280
321
ls1817
ls1819
anulada
ls1818
32
309
3
anulada
54
59
32.61
656.57
350.00
113.13
181.82
181.82
181.82
181.82
181.82
193.94
545.45
157.58
278.79
181.82
197.88
339.39
169.70
169.70
395.98
303.03
169.70
395.96
353.54
169.70
96.97
187.53
430.32
120.00
598.00
656.57
424.24
222.22
303.03
870.00
869.57
2.61
6.57
28.00
1.13
1.82
1.82
1.82
1.82
1.82
1.94
5.45
1.58
2.79
1.82
1.98
3.39
1.70
1.70
3.96
3.03
1.70
3.96
3.54
1.70
0.97
0.19
0.43
1.20
47.84
6.57
4.24
2.22
3.03
69.60
69.57
1,086.96
1,850.00
1,414.14
14.14
600.00
505.05
600.00
505.05
5.05
6.00
5.05
1,750.00
1,320.00
1,540.00
219.96
146.67
1,656.00
121.21
161.62
86.96
148.00
48.00
140.00
105.60
123.20
17.60
11.73
132.48
1.21
1.62
1,633.74
287.50
978.26
853.33
244.57
130.70
23.00
78.26
68.27
19.57
32.61
875.00
2.61
70.00
0.00
2.61
6.57
28.00
1.13
1.82
1.82
1.82
1.82
1.82
1.94
5.45
1.58
2.79
1.82
1.98
3.39
1.70
1.70
3.96
3.03
1.70
3.96
3.54
1.70
0.97
0.19
0.43
1.20
47.84
0.00
6.57
4.24
2.22
3.03
69.60
69.57
0.00
86.96
148.00
14.14
0.00
48.00
5.05
6.00
5.05
0.00
140.00
105.60
123.20
17.60
11.73
132.48
1.21
1.62
0.00
130.70
23.00
78.26
68.27
19.57
0.00
2.61
70.00
0.62
111.34
1,438.57
111.34
2.61
1,553.14
1,441.18
47.84
1,393.34
TECHNOGROUP
MES:
Mar-06
RETENC.
#
FACT #
2086
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
84-85
552
LS1663
LS1664
LS1665
LS1666
38663
ANUL
59
11
LS1924
31
166
86
ANUL
282
158
288/289
733
6
2
30
ANUL
PEND
13
167
62
PEND
ANUL
323
ANUL
12
55
310
ANUL
1959
1960
LS1961
20
PEND
12
281
5
110
28
BASE
1%
IMPONIBLE SEGUROS
1,354.99
1,957.00
191.92
191.92
404.04
191.92
430.32
1%
SERVIC
8%
HONOR
108.39
156.56
1.92
1.92
4.04
1.92
0.43
0.00
1,088.00
700.00
606.06
1,035.00
630.00
1,195.65
1,414.14
1,086.96
1,380.00
2,104.00
1,680.00
600.00
505.05
869.57
87.04
56.00
6.06
82.80
50.40
95.65
0.00
14.14
86.96
110.40
168.32
134.40
6.00
5.05
69.57
600.00
1,610.00
1,088.00
48.00
128.80
87.04
1,728.00
138.24
648.00
943.00
1,521.74
826.66
51.84
75.44
121.74
66.13
656.57
121.21
161.62
350.00
450.00
700.00
350.00
326.09
222.22
303.03
8%
RENTA
6.57
1.21
1.62
28.00
36.00
0.00
56.00
28.00
26.09
2.22
3.03
TOTAL
108.39
156.56
1.92
1.92
4.04
1.92
0.43
0.00
87.04
56.00
6.06
82.80
50.40
95.65
0.00
14.14
86.96
110.40
168.32
134.40
6.00
5.05
69.57
0.00
0.00
48.00
128.80
87.04
0.00
0.00
138.24
0.00
51.84
75.44
121.74
66.13
0.00
6.57
1.21
1.62
28.00
36.00
0.00
56.00
28.00
26.09
2.22
3.03
2151
2152
2153
21-22
33
ANUL
424.24
978.26
4.24
78.26
0.43
59.94
1,911.11
59.94
264.95
4.24
78.26
0.00
2,236.43
2,176.06
TECHNOGROUP
MES:
Apr-06
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
RETENC.
#
FACT #
2127
2131
2145
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
41
299
32
6
anulada
3
77
565
ls1863
ls1871
ls1878
ls1881
ls1883
ls1884
ls1890
ls1891
ls1896
ls1897
ls1898
anulada
ls1910
206
s/n
ls1899
anulada
ls1795
ls1820
ls1821
ls1822
ls1823
ls1824
ls1825
ls1826
ls1827
ls1828
ls1829
ls1830
ls1831
ls1832
ls1833
ls1834
ls1835
ls1836
ls1837
ls1838
ls1839
ls1840
ls1841
ls1784
ls1785
BASE
1%
IMPONIBLE SEGUROS
2,194.89
1,750.00
1,215.00
505.05
1%
SERVIC
8%
HONOR
8%
RENTA
175.59
140.00
97.20
5.05
686.87
1,222.83
1,957.00
409.09
141.41
151.52
161.62
151.52
151.52
141.41
161.62
151.52
171.72
212.12
6.87
303.03
681.82
32.61
156.57
3.03
6.82
133.33
387.88
242.42
290.91
169.70
387.88
339.39
424.24
636.36
230.30
375.76
375.76
157.58
363.64
387.88
438.38
363.64
315.15
315.15
351.52
436.36
410.10
181.82
222.22
181.82
1.33
3.88
2.42
2.91
1.70
3.88
3.39
4.24
6.36
2.30
3.76
3.76
1.58
3.64
3.88
4.38
3.64
3.15
3.15
3.52
4.36
4.10
1.82
2.22
1.82
97.83
156.56
4.09
1.41
1.52
1.62
1.52
1.52
1.41
1.62
1.52
1.72
2.12
2.61
1.57
TOTAL
175.59
140.00
97.20
5.05
0.00
6.87
97.83
156.56
4.09
1.41
1.52
1.62
1.52
1.52
1.41
1.62
1.52
1.72
2.12
0.00
3.03
6.82
2.61
1.57
0.00
1.33
3.88
2.42
2.91
1.70
3.88
3.39
4.24
6.36
2.30
3.76
3.76
1.58
3.64
3.88
4.38
3.64
3.15
3.15
3.52
4.36
4.10
1.82
2.22
1.82
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
ls1786
ls1854
ls1855
ls1859
ls1862
ls1674
ls1675
ls1676
ls1677
ls1679
ls1680
ls1681
ls1682
ls1683
ls1872
ls1893
ls1511
ls1514
ls1515
ls1516
ls1518
ls1519
ls1521
ls1522
ls1523
ls1853
ls1858
ls1920
28005
39800
22
302
4
7
7
12
5
anulada
23 y 24
anulada
111
33
402
303
44
87
13
31
286
14
202.02
191.92
101.01
151.52
191.92
161.62
161.62
161.62
161.62
151.52
151.52
193.94
141.41
121.21
141.41
151.52
121.21
181.82
202.02
161.62
171.72
171.72
202.02
151.52
171.72
111.11
141.41
121.21
134.84
472.47
567.56
350.00
505.05
505.05
600.00
1,414.14
686.87
2.02
1.92
1.01
1.52
1.92
1.62
1.62
1.62
1.62
1.52
1.52
1.94
1.41
1.21
1.41
1.52
1.21
1.82
2.02
1.62
1.72
1.72
2.02
1.52
1.72
1.11
1.41
1.21
1.35
2.02
1.92
1.01
1.52
1.92
1.62
1.62
1.62
1.62
1.52
1.52
1.94
1.41
1.21
1.41
1.52
1.21
1.82
2.02
1.62
1.72
1.72
2.02
1.52
1.72
1.11
1.41
1.21
1.35
0.47
45.40
28.00
5.05
5.05
6.00
14.14
6.87
0.00
4.24
0.00
2.22
3.03
138.24
145.60
121.74
95.65
56.00
69.57
92.75
48.00
0.47
45.40
28.00
5.05
5.05
6.00
14.14
6.87
424.24
4.24
222.22
303.03
1,728.00
1,820.00
1,521.74
1,195.65
700.00
869.57
1,159.42
600.00
2.22
3.03
138.24
145.60
121.74
95.65
56.00
69.57
92.75
48.00
0.47
216.99
1,508.13
216.99
2.61
1,728.20
1,510.74
TECHNOGROUP
MES:
May-06
RETENC.
#
FACT #
BASE
1%
IMPONIBLE SEGUROS
1%
SERVIC
8%
HONOR
8%
RENTA
TOTAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
734
290
311
anulada
1992
1993
168
56
13
304
7
34
35
1
78
28106
573
LS1798
LS1962
LS1963
LS1965
LS1966
LS1967
LS1968
LS1969
LS1970
LS1972
LS1973
LS1974
LS1975
LS1976
LS1977
LS1978
LS1979
LS1980
LS1981
LS1982
LS1983
56
42
65
LS1927
1026096
anulada
8303
112
5
8
anulada
2
8
anulada
27- 28
anulada
2
6
22
25 - 26
28499
28977
8
14
S/N
13
80
1,610.00
2,072.00
800.00
128.80
165.76
64.00
0.00
161.62
121.21
1,680.00
943.00
648.00
350.00
326.09
978.26
1,140.00
1,215.00
350.00
1,222.83
134.84
1,957.00
400.00
278.79
145.45
206.57
387.88
375.76
412.12
412.12
412.12
367.68
375.76
169.70
400.00
412.12
400.00
412.12
400.00
618.18
313.98
400.00
466.67
32.61
763.40
1,174.00
404.04
854.05
1.62
1.21
120.00
222.22
505.05
505.05
1.20
2.22
5.05
5.05
505.05
600.00
5.05
6.00
1,313.14
13.14
0.00
6.06
6.87
3.03
4.24
1.57
0.30
606.06
686.87
303.03
424.24
156.64
30.23
339.67
700.00
1,215.00
1,414.14
1,226.09
134.40
75.44
51.84
28.00
26.09
78.26
91.20
97.20
28.00
97.83
1.35
156.56
4.00
2.79
1.45
2.07
3.88
3.76
4.12
4.12
4.12
3.68
3.76
1.70
4.00
4.12
4.00
4.12
4.00
6.18
3.14
4.00
4.67
2.61
61.07
93.92
4.04
8.54
27.17
56.00
97.20
14.14
98.09
128.80
165.76
64.00
0.00
1.62
1.21
134.40
75.44
51.84
28.00
26.09
78.26
91.20
97.20
28.00
97.83
1.35
156.56
4.00
2.79
1.45
2.07
3.88
3.76
4.12
4.12
4.12
3.68
3.76
1.70
4.00
4.12
4.00
4.12
4.00
6.18
3.14
4.00
4.67
2.61
61.07
93.92
4.04
8.54
0.00
1.20
2.22
5.05
5.05
0.00
5.05
6.00
0.00
13.14
0.00
6.06
6.87
3.03
4.24
1.57
0.30
27.17
56.00
97.20
14.14
98.09
67
68
69
70
71
72
73
74
75
76
77
78
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
14
2
43
403
291 - 292
160
anulada
anulada
anulada
287
26
169
710.00
430.00
900.00
1,920.00
2,702.00
1,625.00
56.80
34.40
72.00
153.60
216.16
130.00
1,350.00
650.00
1,848.00
108.00
52.00
147.84
0.00
168.35
2,630.24
0.00
56.80
34.40
72.00
153.60
216.16
130.00
0.00
0.00
0.00
108.00
52.00
147.84
0.00
2,798.59
TECHNOGROUP
MES:
Jun-06
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
RETENC.
#
FACT #
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
ls1906
ls1907
ls1908
ls1912
312
304
737
anulada
89
57
585
anulada
anulada
1026144
1026553
ls2083
ls2081
anulada
ls1916
ls1918
ls1921
ls1914
66
1
ls1814
ls1930
ls1935
ls1936
ls1937
ls1938
ls1940
ls1944
ls1945
ls1946
ls1949
ls1950
ls1954
ls1955
ls1956
208
ls1958
ls2022
BASE
1%
IMPONIBLE SEGUROS
171.72
151.52
121.21
171.72
880.00
2,002.00
1,872.00
1%
SERVIC
8%
HONOR
8%
RENTA
1.72
1.52
1.21
1.72
70.40
160.16
149.76
0.00
1,315.22
32.61
1,957.00
105.22
2.61
156.56
260.20
32.25
161.62
131.31
2.60
0.32
1.62
1.31
121.21
290.91
303.00
202.02
1,500.00
1,467.18
323.23
272.73
292.93
171.72
272.73
282.83
232.32
363.64
191.92
257.58
292.93
262.63
303.03
303.03
232.32
130.00
181.82
232.32
1.21
2.91
3.03
2.02
120.00
117.37
3.23
2.73
2.93
1.72
2.73
2.83
2.32
3.64
1.92
2.58
2.93
2.63
3.03
3.03
2.32
10.40
1.82
2.32
TOTAL
1.72
1.52
1.21
1.72
70.40
160.16
149.76
0.00
105.22
2.61
156.56
0.00
0.00
2.60
0.32
1.62
1.31
0.00
1.21
2.91
3.03
2.02
120.00
117.37
3.23
2.73
2.93
1.72
2.73
2.83
2.32
3.64
1.92
2.58
2.93
2.63
3.03
3.03
2.32
10.40
1.82
2.32
TECHNOGROUP
MES:
Jun-06
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
RETENC.
#
FACT #
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
ls1698
ls1699
ls1702
ls1704
ls1705
ls2026
ls12028
ls2032
ls1934
anulada
23
ls1952
41873
ls2139
ls1988
ls1989
ls1990
ls2074
ls2075
ls2076
ls2078
ls2079
ls2080
35
PENDIENTE
LS2140
ls2141
7
6
3
9
9
15
3
1
15
90
3
293
312
27
82
67
738
306
161
170
ls1915
46
313
36
anulada
LS2142
LS2143
anulada
29
113
3
17
BASE
1%
IMPONIBLE SEGUROS
191.92
161.62
181.82
202.02
290.91
181.82
191.92
161.62
151.52
246.75
151.52
468.29
808.08
161.62
242.42
191.92
242.42
191.92
191.92
464.65
191.92
242.42
1,586.96
61.28
191.92
787.88
505.05
505.05
600.00
505.05
1,575.76
606.06
350.00
780.00
1,315.22
430.00
2,268.00
1,350.00
650.00
1,328.26
1,500.00
2,028.00
1,771.00
1,560.00
1,848.00
141.41
864.00
950.00
1,586.96
1%
SERVIC
1.92
1.62
1.82
2.02
2.91
1.82
1.92
1.62
1.52
0.25
1.52
0.47
8.08
1.62
2.42
1.92
2.42
1.92
1.92
4.65
1.92
2.42
126.96
0.61
1.92
7.88
5.05
5.05
6.00
5.05
15.76
6.06
28.00
62.40
105.22
34.40
181.44
108.00
52.00
106.26
120.00
162.24
141.68
124.80
147.84
1.41
69.12
76.00
126.96
375.00
278.95
945.60
353.54
1,358.50
710.00
8%
HONOR
30.00
22.32
9.46
3.54
108.68
56.80
8%
RENTA
TOTAL
1.92
1.62
1.82
2.02
2.91
1.82
1.92
1.62
1.52
0.00
0.25
1.52
0.47
8.08
1.62
2.42
1.92
2.42
1.92
1.92
4.65
1.92
2.42
126.96
0.00
0.61
1.92
7.88
5.05
5.05
6.00
5.05
15.76
6.06
28.00
62.40
105.22
34.40
181.44
108.00
52.00
106.26
120.00
162.24
141.68
124.80
147.84
1.41
69.12
76.00
126.96
0.00
30.00
22.32
0.00
9.46
3.54
108.68
56.80
TECHNOGROUP
MES:
Jun-06
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
RETENC.
#
FACT #
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
405
10
S/N
28
29
30
101
LS2142
LS2438
LS1690
LS1692
LS1694
LS1695
LS1696
LS1697
LS1708
LS1709
LS1710
LS1711
LS1712
LS2044
LS2046
LS2059
LS2051
LS2055
LS2056
LS2062
LS2061
LS2064
LS2067
BASE
1%
IMPONIBLE SEGUROS
2,000.00
326.09
1,196.00
122.73
202.02
222.22
303.03
35.02
171.72
313.13
313.13
292.93
313.13
166.67
313.13
212.12
292.93
318.18
161.62
197.98
404.04
206.06
348.48
292.93
161.62
383.84
222.22
161.62
191.92
424.24
1%
SERVIC
8%
HONOR
8%
RENTA
160.00
26.09
95.68
160.00
26.09
95.68
1.23
2.02
2.22
3.03
0.35
1.72
3.13
3.13
2.93
3.13
1.67
3.13
2.12
2.93
3.18
1.62
1.98
4.04
2.06
3.48
2.93
1.62
3.84
2.22
1.62
1.92
4.24
1.23
2.02
2.22
3.03
0.35
1.72
3.13
3.13
2.93
3.13
1.67
3.13
2.12
2.93
3.18
1.62
1.98
4.04
2.06
3.48
2.93
1.62
3.84
2.22
1.62
1.92
4.24
0.72
249.11
249.83
3,008.80
TOTAL
156.56
3,165.36
3,415.18
159.84
134.4
40
128
110.4
572.64
TECHNOGROUP
RETENCIONES DE IVA HECHAS A TERCERAS PERSONAS
MES:
Jan-06
RETENC. FACT #
#
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2038
2040
anulada
anulada
anulada
519
52
7544
9
27
277
278
4
4
731
155
7
307
58
7
39
39
67
26
108
5
ls1791
ls1792
16-17
30
11
320
295
530
26
2
58
BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

IMPONIBLE 30%
70%
100%
100%
100%
234.84
3.91
0.00
169.70
104.35
130.44
230.88
72.00
60.61
210.00
187.20
65.28
96.00
127.83
84.00
96.00
182.61
143.48
36.36
26.67
60.61
19.39
10.67
50.91
117.39
72.00
241.92
218.20
234.84
140.40
32.60
148.35
0.00
0.00
234.84
3.91
0.00
169.70
104.35
130.44
230.88
72.00
60.61
210.00
187.20
65.28
96.00
127.83
84.00
96.00
182.61
143.48
36.36
26.67
60.61
19.39
10.67
50.91
117.39
72.00
241.92
218.20
234.84
140.40
32.60
148.35
234.84
3.91
169.70
104.35
130.44
230.88
72.00
60.61
210.00
187.20
65.28
96.00
127.83
84.00
96.00
182.61
143.48
36.36
26.67
60.61
19.39
10.67
50.91
117.39
72.00
241.92
218.20
234.84
140.40
32.60
148.35
0
3.91
3,605.53
3,609.44
774.39
2,831.14
TECHNOGROUP
MES:
Feb-06
RETENC. FACT #
#
2036
2037
ls1793
17

IMPONIBLE 30%
70%
100%
100%
100%
36.36
26.40
36.36
26.4
36.36
26.4
2039
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
anulada
53
15
392
LS1524
LS1525
LS1526
LS1527
LS1528
LS1790
LS1794
LS1797
LS1798
LS1799
LS1800
LS1801
LS1802
LS1803
LS1803
LS1805
LS1806
LS1807
LS1808
LS1809
LS1810
LS1811
38163
38171
1066
9
anulada
14
19-20
109
27
40.00
28.00
anulada
279.00
287.00
10.00
anulada
12.00
5.00
5.00
1.00
pendiente
732.00
156.00
298.00
29.00
280.00
321.00
ls1817
ls1819
anulada
ls1818
32.00
309.00
3.00
anulada
54.00
3.91
78.79
42.00
13.58
21.82
21.82
21.82
21.82
21.82
23.27
65.45
18.91
33.45
21.82
23.76
40.73
20.36
20.36
47.52
36.36
20.36
47.52
42.42
20.36
11.64
0.00
0.00
3.91
78.79
42.00
13.58
21.82
21.82
21.82
21.82
21.82
23.27
65.45
18.91
33.45
21.82
23.76
40.73
20.36
20.36
47.52
36.36
20.36
47.52
42.42
20.36
11.64
0.00
0.00
0.00
71.76
71.76
78.79
50.91
26.67
36.36
104.40
104.35
0.00
130.44
222.00
169.70
0.00
72.00
60.61
72.00
60.61
0.00
210.00
158.12
184.80
26.39
17.60
198.72
14.54
19.39
0.00
196.05
34.50
117.39
102.40
29.35
0.00
3.91
78.79
50.91
26.67
36.36
104.40
104.35
0.00
130.44
222.00
169.70
0.00
72.00
60.61
72.00
60.61
0.00
210.00
158.12
184.80
26.39
17.60
198.72
14.54
19.39
0.00
196.05
34.50
117.39
102.40
29.35
0.00
3.91
0
3.91
78.79
42
13.58
21.82
21.82
21.82
21.82
21.82
23.27
65.45
18.91
33.45
21.82
23.76
40.73
20.36
20.36
47.52
36.36
20.36
47.52
42.42
20.36
11.64
0
0
0
71.76
0
78.79
50.91
26.67
36.36
104.40
104.35
0.00
130.44
222.00
169.70
0.00
72.00
60.61
72.00
60.61
0.00
210.00
158.12
184.80
26.39
17.60
198.72
14.54
19.39
0.00
196.05
34.50
117.39
102.40
29.35
0.00
3.91
2103
59.00
105.00
105.00
0.00
0.00
616.97
2,858.40
105.00
7.82
3,483.19
TECHNOGROUP
MES:
Mar-06
RETENC. FACT #
#
2086
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
84-85
552
LS1663
LS1664
LS1665
LS1666
38663
ANUL
59
11
LS1924
31
166
86
ANUL
282
158
288/289
733
6
2
30
ANUL
PENDIE
13
167
62
PENDIE
ANUL
323
ANUL
12
55
310
ANUL
1959
1960
LS1961
20
PENDIE
12
281
5
110

IMPONIBLE 30%
70%
100%
100%
100%
162.6
234.84
23.03
23.03
48.48
23.03
0.00
0.00
130.56
84.00
72.73
124.20
75.60
143.48
169.70
130.44
165.60
252.48
201.60
72.00
60.61
104.35
162.6
234.84
23.03
23.03
48.48
23.03
0.00
0.00
130.56
84.00
72.73
124.20
75.60
143.48
169.70
130.44
165.60
252.48
201.60
72.00
60.61
104.35
72.00
193.20
130.56
72.00
193.20
130.56
0.00
207.36
0.00
77.76
113.16
182.61
99.20
0
78.79
14.54
19.39
42.00
54.00
0.00
207.36
0.00
77.76
113.16
182.61
99.20
0.00
84.00
42.00
39.13
26.67
78.79
14.54
19.39
42.00
54.00
0.00
84.00
42.00
39.13
26.67
162.6
234.84
23.03
23.03
48.48
23.03
0
0
130.56
84
72.73
124.2
75.6
143.48
0
169.7
130.44
165.6
252.48
201.6
72
60.61
104.35
0
0
72
193.2
130.56
0
0
207.36
0
77.76
113.16
182.61
99.2
0
78.79
14.54
19.39
42
54
0
84
42
39.13
26.67
2150
2151
2152
2153
28
21-22
33
ANUL
36.36
50.91
117.39
0.00
36.36
50.91
117.39
0.00
0.00
591.57
3,156.98
234.84
36.36
50.91
117.39
0
3,983.39
3,983.39
TECHNOGROUP
MES:
Apr-06
RETENC. FACT #
#
2127
2131
2145
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
41
299
32
6
anulada
3
77
565
ls1863
ls1871
ls1878
ls1881
ls1883
ls1884
ls1890
ls1891
ls1896
ls1897
ls1898
anulada
ls1910
206
s/n
ls1899
anulada
ls1795
ls1820
ls1821
ls1822
ls1823
ls1824
ls1825
ls1826
ls1827
ls1828
ls1829
ls1830
ls1831
ls1832
ls1833
ls1834
ls1835
ls1836

IMPONIBLE 30%
70%
100%
100%
100%
263.39
210.00
145.80
60.61
0.00
82.42
146.74
234.84
49.09
16.97
18.18
19.39
18.18
18.18
16.96
19.39
18.18
20.61
25.45
0.00
36.36
81.82
3.91
18.79
16.00
46.55
29.09
34.91
20.36
46.55
40.73
50.91
76.36
27.64
45.09
45.09
18.91
43.64
46.55
52.61
43.64
37.82
263.39
210.00
145.80
60.61
0.00
82.42
146.74
234.84
49.09
16.97
18.18
19.39
18.18
18.18
16.96
19.39
18.18
20.61
25.45
0.00
36.36
81.82
3.91
18.79
16.00
46.55
29.09
34.91
20.36
46.55
40.73
50.91
76.36
27.64
45.09
45.09
18.91
43.64
46.55
52.61
43.64
37.82
0
263.39
210.00
145.80
60.61
0.00
82.42
146.74
234.84
49.09
16.97
18.18
19.39
18.18
18.18
16.96
19.39
18.18
20.61
25.45
0.00
36.36
81.82
3.91
18.79
0.00
16.00
46.55
29.09
34.91
20.36
46.55
40.73
50.91
76.36
27.64
45.09
45.09
18.91
43.64
46.55
52.61
43.64
37.82
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
ls1837
ls1838
ls1839
ls1840
ls1841
ls1784
ls1785
ls1786
ls1854
ls1855
ls1859
ls1862
ls1674
ls1675
ls1676
ls1677
ls1679
ls1680
ls1681
ls1682
ls1683
ls1872
ls1893
ls1511
ls1514
ls1515
ls1516
ls1518
ls1519
ls1521
ls1522
ls1523
ls1853
ls1858
ls1920
28005
39800
22
302
4
7
7
12
5
anulada
23 y 24
anulada
111
33
402
303
44
87
13
31
286
14
37.82
42.18
52.36
49.21
21.82
26.67
21.82
24.24
23.03
12.12
18.18
23.03
19.39
19.39
19.39
19.39
18.18
18.18
23.27
16.97
14.55
16.97
18.18
14.55
21.82
24.24
19.39
20.61
20.61
24.24
18.18
20.61
13.33
16.97
14.55
0
0
68.11
42.00
60.61
60.61
72.00
169.70
82.42
0.00
50.91
0.00
26.67
36.36
207.36
218.40
182.61
143.48
84.00
104.35
139.13
72.00
37.82
42.18
52.36
49.21
21.82
26.67
21.82
24.24
23.03
12.12
18.18
23.03
19.39
19.39
19.39
19.39
18.18
18.18
23.27
16.97
14.55
16.97
18.18
14.55
21.82
24.24
19.39
20.61
20.61
24.24
18.18
20.61
13.33
16.97
14.55
0
0
37.82
42.18
52.36
49.21
21.82
26.67
21.82
24.24
23.03
12.12
18.18
23.03
19.39
19.39
19.39
19.39
18.18
18.18
23.27
16.97
14.55
16.97
18.18
14.55
21.82
24.24
19.39
20.61
20.61
24.24
18.18
20.61
13.33
16.97
14.55
0.00
0.00
68.11
42.00
60.61
60.61
72.00
169.70
82.42
0.00
50.91
0.00
26.67
36.36
207.36
218.40
182.61
143.48
84.00
104.35
139.13
72.00
68.11
42.00
60.61
60.61
72.00
169.70
82.42
0.00
50.91
0.00
26.67
36.36
207.36
218.4
182.61
143.48
84.00
104.35
139.13
72.00
0.00
0.00 1,803.62
3,046.34
3.91
4,853.87
TECHNOGROUP
MES:
RETENC. FACT #
#
May-06
IMPONIBLE 30%
70%
100%
100%
100%
2251
734
2252
290
2253
311
2254
anulada
2255
1992
2256
1993
2257
168
2258
56
2259
13
2260
304
2261
7
2262
34
2263
S/N
2264
35
2265
1
2266
78
2267
28106 NO
2268
573
2269
LS1796
2270
LS1962
2271
LS1963
2272
LS1965
2273
LS1966
2274
LS1967
2275
LS1968
2276
LS1969
2277
LS1970
2278
LS1972
2279
LS1973
2280
LS1974
2281
LS1975
2282
LS1976
2283
LS1977
2284
LS1978
2285
LS1979
2286
LS1980
2287
LS1981
2288
LS1982
2289
LS1983
2290
56
2291 PENDIENTE
2292
65
2293
LS1927
2294
1026096 NO
2295
anulada
2296
8303 NO
2297
112
2298
5
2299
8
2300
anulada
2301
2
2302
8
2303
anulada
2304
27- 28
193.20
248.64
96.00
193.2
248.64
96
19.39
14.54
201.60
113.16
77.76
42.00
39.13
117.39
136.80
145.80
42.00
146.74
19.39
14.54
201.60
113.16
77.76
42.00
39.13
117.39
136.80
145.80
42.00
146.74
234.84
48.00
33.45
17.45
24.79
46.55
45.09
49.45
49.45
49.45
44.12
45.09
20.36
48.00
49.45
48.00
49.45
48.00
74.18
37.68
48.00
56.00
3.91
91.61
140.88
48.48
234.84
48.00
33.45
17.45
24.79
46.55
45.09
49.45
49.45
49.45
44.12
45.09
20.36
48.00
49.45
48.00
49.45
48.00
74.18
37.68
48.00
56.00
3.91
91.61
140.88
48.48
26.67
60.61
60.61
26.67
60.61
60.61
60.61
72.00
60.61
72.00
157.58
157.58
0
193.2
248.64
96.00
0.00
19.39
14.54
201.60
113.16
77.76
42.00
39.13
117.39
136.80
145.80
42.00
146.74
0.00
234.84
48.00
33.45
17.45
24.79
46.55
45.09
49.45
49.45
49.45
44.12
45.09
20.36
48.00
49.45
48.00
49.45
48.00
74.18
37.68
48.00
56.00
3.91
91.61
140.88
48.48
0.00
0.00
0.00
26.67
60.61
60.61
0.00
60.61
72.00
0.00
157.58
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
anulada
2
72.73
6
82.42
22
36.36
25 - 26
50.91
28499 NO
28977 NO
8
40.76
14
84
S/N
145.8
13
169.7
80
147.13
14
85.2
2
51.6
43
108
403
230.4
291 - 292
324.24
160
195
anulada
anulada
anulada
287
162
26
78
169
221.76
0.00
72.73
82.42
36.36
50.91
0.00
72.73
82.42
36.36
50.91
0.00
0.00
40.76
84.00
145.80
169.70
147.13
85.20
51.60
108.00
230.40
324.24
195.00
0.00
0.00
0.00
162.00
78.00
221.76
40.76
84
145.8
169.7
147.13
85.2
51.6
108
230.4
324.24
195
162
78
221.76
0.00
0.00
980.49
4,825.57
3.91
5,809.97
5,809.97
TECHNOGROUP
MES:
Jun-06
RETENC. FACT #
#
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
ls1906
ls1907
ls1908
ls1912
312
304
737
anulada
89
57
585
anulada
anulada
1026144
1026553
ls2083
ls2081
anulada
ls1916
ls1918
ls1921
ls1914
66

IMPONIBLE 30%
70%
100%
100%
100%
20.61
18.18
14.55
20.61
105.60
240.24
224.64
0.00
157.83
3.91
234.84
0.00
0.00
0.00
0.00
19.39
15.76
0.00
14.55
34.91
36.36
24.24
180.00
20.61
18.18
14.55
20.61
105.6
240.24
224.64
157.83
3.91
234.84
0.00
0.00
0.00
0.00
19.39
15.76
0.00
14.55
34.91
36.36
24.24
180.00
0
20.61
18.18
14.55
20.61
105.6
240.24
224.64
0
157.83
3.91
234.84
0
0
0
0
19.39
15.76
0
14.55
34.91
36.36
24.24
180

MES:
RETENC. FACT #
#
Jun-06
IMPONIBLE 30%
70%
100%
100%
100%
2352
1
2353
ls1814
2354
ls1930
2355
ls1935
2356
ls1936
2357
ls1937
2358
ls1938
2359
ls1940
2360
ls1944
2361
ls1945
2362
ls1946
2363
ls1949
2364
ls1950
2365
ls1954
2366
ls1955
2367
ls1956
2368
208
2369
ls1958
2370
ls2022
2371
ls1698
2372
ls1699
2373
ls1702
2374
ls1704
2375
ls1705
2376
ls2026
2377
ls12028
2378
ls2032
2379
ls1934
2380
anulada
2381
23
2382
ls1952
2383
41873
2384
ls2139
2385
ls1988
2386
ls1989
2387
ls1990
2388
ls2074
2389
ls2075
2390
ls2076
2391
ls2078
2392
ls2079
2393
ls2080
2394
35
2395 PENDIENTE
2396
LS2140
2397
ls2141
2398
7
2399
6
2400
3
2401
9
2402
9
2403
15
2404
3
2405
1
2406
15
2407
90
176.06
38.79
32.73
35.15
20.61
32.73
33.94
27.88
43.64
23.03
30.91
35.15
31.52
36.36
36.36
27.88
15.60
21.82
27.88
23.03
19.39
21.82
24.24
34.91
21.82
23.03
19.39
18.18
0.00
0
18.18
0
96.97
19.39
29.09
23.03
29.09
23.03
23.03
55.76
23.03
29.09
190.44
7.35
23.03
94.55
60.61
60.61
72.00
60.61
189.09
72.73
42.00
93.60
157.83
176.06
38.79
32.73
35.15
20.61
32.73
33.94
27.88
43.64
23.03
30.91
35.15
31.52
36.36
36.36
27.88
15.60
21.82
27.88
23.03
19.39
21.82
24.24
34.91
21.82
23.03
19.39
18.18
0.00
0.00
18.18
0.00
96.97
19.39
29.09
23.03
29.09
23.03
23.03
55.76
23.03
29.09
190.44
7.35
23.03
94.55
60.61
60.61
72.00
60.61
189.09
72.73
42.00
93.60
157.83
176.06
38.79
32.73
35.15
20.61
32.73
33.94
27.88
43.64
23.03
30.91
35.15
31.52
36.36
36.36
27.88
15.6
21.82
27.88
23.03
19.39
21.82
24.24
34.91
21.82
23.03
19.39
18.18
0
0
18.18
0
96.97
19.39
29.09
23.03
29.09
23.03
23.03
55.76
23.03
29.09
190.44
0
7.35
23.03
94.55
60.61
60.61
72
60.61
189.09
72.73
42
93.6
157.83

MES:
Jun-06
RETENC. FACT #
#
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
3
293
312
27
82
67
738
306
161
170
1915
46
313
36
anulada
LS2142
LS2143
anulada
29
113
3
17
405
10
S/N
28
29
30
101
LS2142
LS2438
LS1690
LS1692
LS1694
LS1695
LS1696
LS1697
LS1708
LS1709
LS1710
LS1711
LS1712
LS2044
LS2046
LS2059
LS2051
LS2055
LS2056
LS2062
LS2061
LS2064
LS2067

IMPONIBLE 30%
70%
100%
100%
100%
51.6
272.16
162.00
78.00
159.39
180.00
243.36
212.52
187.2
221.76
16.97
103.68
114.00
190.44
0
45.00
33.47
0.00
113.47
42.42
163.02
85.20
240.00
39.13
143.52
14.73
24.24
26.67
36.36
4.20
20.61
37.58
37.58
35.15
37.58
20.00
37.58
25.45
35.15
38.18
19.39
23.76
48.48
24.73
41.82
35.15
19.39
46.06
26.67
19.39
23.03
50.91
51.60
272.16
162.00
78.00
159.39
180.00
243.36
212.52
187.20
221.76
51.6
272.16
162
78
159.39
180
243.36
212.52
187.2
221.76
16.97
103.68
114
190.44
0
45
33.47
0
113.47
42.42
163.02
85.2
240
39.13
143.52
14.73
24.24
26.67
36.36
4.2
20.61
37.58
37.58
35.15
37.58
20
37.58
25.45
35.15
38.18
19.39
23.76
48.48
24.73
41.82
35.15
19.39
46.06
26.67
19.39
23.03
50.91
16.97
103.68
114.00
190.44
45.00
33.47
113.47
42.42
163.02
85.20
240.00
39.13
143.52
14.73
24.24
26.67
36.36
4.20
20.61
37.58
37.58
35.15
37.58
20.00
37.58
25.45
35.15
38.18
19.39
23.76
48.48
24.73
41.82
35.15
19.39
46.06
26.67
19.39
23.03
50.91
0.00
0.00 2,164.70
5,302.82
7,702.36
234.84
7,702.36
239.76
201.6
60
192
165.6
169.7
91.608
(=2630,24*100)
FIXED EXPENSES
R.WASHER
LUZ/TELEFONO/TV CABLE/ ROBERT

LIFE INSURANCE
MEDICAL INSURANCE
RENTA VLADIMIR
MAINTENANCE CASA BLANCA
ACCOUNTING DEPARMENT SALARIES
MAINTENANCE OFFICE
RITA SALARY
SUPLIES
MINING CHAMBER
IESS TECHNOGROUP
IESS TECHNOFUTURE
SOCIAL BENEFITS (franklin,Wladimir,)
WLADIMIR SALARY
TECHNOGROUP EXPENSES
ELIPE
MAC TECHNOG.
360
1700
800
TOTAL
36
400
1450
226
100
110
189.73
83.52
231.66
160
1022
2500
1450
874.91
TOTAL
360
1700
800
36
400
1450
0
226
100
110
189.73
83.52
231.66
160
0
5846.91
The company pay social benefits (fondo de reserva,decimo tercer y cuarto sueldo) of Franklin
and Wladimir once a year for the amount of USD$ 2780
*NOTA: Medical Insurance stared in july/2006
APROXIMATLY ANUAL REVENUES
55,000.00
25% INCOME TAX

15% TO FRANKLIN
13,750.00
8,250.00
TOTAL 40% TAXES
22,000.00
OPTIMA
DECLARACION DE IVA POR MAYO/05
IVA EN VENTAS
FACT#
118
119
120
CLIENTE
BASE
0% IVA
0.00
BASE
12% IVA
IVA
VTAS
TOTAL
FACT.
2.75
949.05
199.80
65.00
113.89
23.98
7.80
1,062.94
223.78
75.55
2.75
1,213.85
145.66
1,362.26

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TECHNOGROUP

FACTURACION ENERO 2006.

REEMB. TECHOF. INDENMIZ REEMB.

REEMB. TECHOF. INDENMIZ REEMB.

REEMB. TECHOF. INDENMIZ REEMB.

REEMB. TECHOF. INDENMIZ REEMB.

ELIPE SERV.DYNASTY ABRIL/05

REEMB. TECHOF. INDENMIZ REEMB.

ELIPE SERV. OCASIONL DYNASTY

REEMB. TECHOF. INDENMIZ REEMB.

REEMB. ARRIENDO FEB/06

SERV. OFICINA MAY 06

SERV. OCASIONL DYNASTY

BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

RETENCIONES DE IVA HECHAS A TERCERAS PERSONAS

RETENCIONES DE IVA HECHAS A TERCERAS PERSONAS

BASE COMPRASSERVIC. SERVIC. HONORARIOS ARRIENDOS TOTAL

LUZ/TELEFONO/TV CABLE/ ROBERT

APROXIMATLY ANUAL REVENUES

25% INCOME TAX

TOTAL 40% TAXES

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