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TECNOSUR, S. A.

CALCULO DE RETENCIONES A TERCEROS IR 17
ENERO 2012
FECHA
1/14/2012
1/18/2012
1/20/2012
1/15/2012
1/18/2012
1/20/2012
1/28/2012
1/28/2012
1/31/2012
1/19/2012

NOMBRE

CEDULA

PATRICIA ESPINAL
22400143420
ELVIS A VALDEZ
00110970621
RUBEN DAVID MOREL
00116035122
SANTOS FRIAS REYES
02400157059
MARIO POLANCO
00112140363
MIGUEL ANTONIO ROSARIO 00112598438
ANA MARTHA JORGE
00201209673
TEOFILO MORALES
00101462349
SANTOS FRIAS REYES
02400157059
EMILIO VALDEZ
00109788505
TOTAL HONORARIOS

1/27/2012 JUAN VICTORIA

NCF
HONORARIOS
A010010011100000420
A010010011100000421
A010010011100000422
A010010011100000423
A010010011100000424
A010010011100000425
A010010011100000427
A010010011100000428
A010010011100000429
A010010011100000430

ALQUILERES
22400430439 A010010011100000426
TOTAL ALQUILER
TOTAL A PAGAR

MONTO
5,555.55
22,222.22
1,666.66
1,111.11
1,111.11
2,555.55
1,666.66
222.22
1,111.11
2,222.22
39,444.41

2,222.22
2,222.22
41,666.63

00 1.78 355.00 1.22 222.22 3.67 111.56 2.666.56 2.99 1.ROS IR 17 10% 16% TOTAL 555.11 5.66 37.00 2.00 1.00 35.000.56 6.00 20.56 266.000.67 177.944.00 2.22 166.000.97 .56 355.11 222.311.222.00 4.499.67 22.97 222.66 6.22 355.11 255.499.56 166.22 111.78 177.89 3.11 111.300.00 1.555.000.89 266.00 2.44 888.67 35.99 200.56 177.499.000.499.000.000.166.78 408.000.

33 5.11 1.00 2. S.635.56 35. A.555.11 108.56 45.111.777.55 5.222.555.740.412.78 27.666.44 833.777.33 555.78 136.22 4.444.TECNOSUR.333. CALCULO DE RETENCIONES A TERCEROS IR 17 FEBRERO 2012 FECHA 2/1/2012 2/6/2012 2/6/2012 2/6/2012 2/6/2012 2/9/2012 2/9/2012 2/10/2012 2/20/2012 2/14/2012 2/15/2012 2/15/2012 2/24/2012 NOMBRE Robert Geronimo Ana Marta Jorge Mario Polanco Teofilo Morales Arturo Almonte Patricia Espinal Jesus Rafael Lasose Nancy Rosado Leyvin Joel Mota Sanchez Miguel Antonio Rosario Teofilo Morales Mario Polanco Alexander Acosta Toribio CEDULA 22300966144 00101209673 00112140363 00101452349 00102788791 22400143420 22500526425 00103876355 00119296127 00112598438 00101452349 00112140363 NCF HONORARIOS A010010011100000431 A010010011100000433 A010010011100000434 A010010011100000435 A010010011100000436 A010010011100000437 A010010011100000438 A010010011100000439 A010010011100000440 A010010011100000441 A010010011100000442 A010010011100000443 A010010011100000444 TOTAL HONORARIOS 2/2/2012 Prospero Peña 0017684904 TOTAL ALQUILER TOTAL A PAGAR MONTO 1.87 .395.111.10 ALQUILERES A010010011100000432 27.111.11 3.11 1.67 1.

59 2.555.641.56 3.855.000.56 574.22 444.771.67 111.22 1.33 88.67 177.777.00 3.33 55.44 25.00 5.00 13.000.40 355.000.826.500.00 750.000.00 25.11 111.000.06 122.000.56 711.539.ROS IR 17 10% 16% TOTAL 111.000.11 133.00 222.000.11 333.51 17.29 21.263.78 2.00 1.00 1.00 2.00 500.00 * 40.60 * 10.78 4.00 1.44 83.89 5.771.863.62 97.00 32.381.44 4.444.78 177.688.166.444.78 533.56 4.777.89 7.78 266.11 166.89 918.000.33 555.00 5.33 888.51 177.58 .000.00 4.

56 12.222.67 1. S.666.666.67 86.78 2.666.666.611.67 1.67 1.67 388.666.89 5.TECNOSUR. A.555.222.666.67 1.222.32 .89 1.888.555.22 1.67 555.333.55 13.67 555.222.33 2.56 35.22 666.22 118.666.777.833.222.10 2.56 1.33 1.666.22 32.67 333.22 27. CALCULO DE RETENCIONES A TERCEROS IR 17 MARZO 2012 FECHA 3/2/2012 3/10/2012 3/9/2012 3/9/2012 3/21/2012 3/21/2012 3/23/2012 3/24/2012 3/24/2012 3/29/2012 3/29/2012 3/29/2012 3/29/2012 3/29/2012 3/30/2012 3/30/2012 3/31/2012 3/31/2012 3/31/2012 NOMBRE CEDULA Carolina Montero 00102901030 Teofilo Morales 00101462349 Patricia Espinal 22400143420 Julissa Alezandra Alcantara 00113383244 Miguel Antonio Rosario 00112598438 Carolina Montero 00102901030 Ilio Colon 22300782095 Teofilo Morales 00101462349 Miguel Antonio Rosario 00112598438 Teofilo Morales 00101462349 Oliver Reyes 09300230894 Reinaldo Morales 00101462349 Mario Polanco 00112140363 Mario Polanco 00112140363 Junior Rosado 00117463844 Carolina Montero 00102901030 Teofilo Morales 00101462349 Ilio Colon 22300782095 Arturo Almonte 00102788791 TOTAL HONORARIOS 3/1/2012 Juan Victoria 3/5/2012 Marino Peña 3/1/2012 Juan Victoria NCF HONORARIOS A01001001110000446 A01001001110000447 A01001001110000449 A01001001110000450 A01001001110000451 A01001001110000452 A01001001110000453 A01001001110000454 A01001001110000455 A01001001110000457 A01001001110000458 A01001001110000459 A01001001110000460 A01001001110000461 A01001001110000462 A01001001110000463 A01001001110000464 A01001001110000465 A01001001110000466 ALQUILERES 22400430439 A01001001110000445 00107684704 A01001001110000448 22400430439 A01001001110000456 TOTAL ALQUILER TOTAL A PAGAR MONTO 1.

00 1.000.500.67 133.89 555.500.89 5.00 1.00 77.67 213.222.67 13.89 1.949.500.22 66.55 2.500.33 266.22 888.444.33 106.555.883.000.67 266.89 166.388.000.78 1.00 32.00 1.500.89 2.00 1.200.67 166.56 4.500.67 8.67 88.56 3.688.00 500.00 11.00 1.ROS IR 17 10% 16% TOTAL 166.89 266.56 4.67 33.00 29.44 355.33 18.22 266.56 106.000.661.00 5.693.67 55.00 1.835.67 55.500.22 35.500.99 .222.000.000.00 350.00 1.955.67 53.67 266.00 2.000.00 11.33 166.00 12.00 1.33 222.56 266.67 266.67 166.22 2.949.000.00 500.67 62.857.67 166.777.500.00 25.56 166.222.22 3.00 300.67 88.33 355.99 222.22 166.56 1.11 266.00 600.78 222.00 2.56 1.67 38.