ao

consumo de luz
consumo de agua
consumo de telefono
otros
sub total

2001
10000090
25000000
30000000
18888888
83888978
167777956

20%

30%

40%

50%

60%

2002
2003
2004
2005
2006
12000108.00 15600140.4 21840196.6 32760294.8 52416471.7
30000000
39000000
54600000
81900000 131040000
36000000
46800000
65520000
98280000 157248000
22666665.6 29466665.3 41253331.4 61879997.1 99007995.3
100666773.6 130866806 183213528 274820292 439712467
201333547.20 261733611 366427056 549640584 879424934

2007 total
59440535
148600000
178320000
112275550
498636085
997272170

# factura
fecha
nombre
dirreccion
#

cantidad
1
2
3
4
5
6
7
8
9
10

nombre
10 arroz
5 papa
2 aceite
1 ajo
1 aji
50 carne
100 pescado
25 azucar
1 panela
3 atun
subtotal
iva
descuento
total

valor
$

3,600
3000
4000
6000
5000
17000
4500
3000
12000
6000

total
$
$
$
$
$
$
$
$
$
$

36,000
15,000
8,000
6,000
5,000
850,000
450,000
75,000
12,000
18,000

1,475,000

16% $
20% $
$

236,000
295,000
1,416,000

nombre
1 heider
2 marta
3 teresa
4 nancy
5 javier

apellidos
tejeda
tejeda
tejeda
tejeda
tejeda

cedula
10000000
10000000
10000000
10000000
10000000

30
28
20
14
7
5

176

descuento
%

dia

valor neto
23000 $
644,000.00
34500 $
690,000.00
46000 $
644,000.00
92000 $
644,000.00
69000 $
345,000.00

salud
$25,760.00
$27,600.00
$25,760.00
$25,760.00
$13,800.00

26538.461538462
3317.3076923077

descuento

base %
FJHVFRVJFVREHJ

pension
prestamos netto
$51,520.00
10000 $
$55,200.00
2000 $
$51,520.00
40000 $
$51,520.00
30000 $
$27,600.00
0 $

iva
base %
FJHVFRVJFVREHJ

IMPORTE

R.E

556,720.00
605,200.00
526,720.00
536,720.00
303,600.00