INSTITUCION VALOR CONTRATO IVA 16% RETENCION DE LA FUENTE

I.E BELEN 10,000,000 1600000 350000

CESUM 15,000,000 2400000 525000
MARIA GORETY 34,000,000 5440000 1190000
INSTITUTO SAN JORGE 24,000,000 3840000 840000
SAN BERNARDO 50,000,000 8000000 1750000
I.E CUBA 48,000,000 7680000 1680000
SIMON BOLIVAR 13,000,000 2080000 455000
SAMAC 22,000,000 3520000 770000
LICEO SAN JAVIER 18,000,000 2880000 630000
FEM 25,000,000 4000000 875000
TOTALES 259,000,000 41440000 9065000
VALORES MAXIMOS
VALORES MINIMOS
SUBTOTAL ABONO SALDO

11,250,000 4500000 6,750,000

16,875,000 6750000 10,125,000
38,250,000 15300000 22,950,000
27,000,000 10800000 16,200,000
56,250,000 22500000 33,750,000
54,000,000 21600000 32,400,000
14,625,000 5850000 8,775,000
24,750,000 9900000 14,850,000
20,250,000 8100000 12,150,000
28,125,000 11250000 16,875,000
291,375,000 116550000 174825000
 VENTAS POR C
COMISION POR VENTAS 1
GANANCIA 15%
N° N° DE CEDULA NOMRE DEL VENDEDOR
1 7894736589 JUAN ARROYO
2 1094837564 SERGIO PRADO
3 1940383430 CAMILO RODIÑO
4 7830038003 CESAR ROJO
5 5098576478 DIEGO FLOREZ
6 5094837567 EDWUIN RUIZ
7 1059487589 ALBERTO TIRADO
8 7859409875 JUANA MARTINEZ
9 7183567789 CAMILA FLOREZ
10 1059486574 LUZ CONSUELO
VENTAS POR COMISION DEL SAN JORGE S.A
COMISION POR VENTAS 2 COMISION POR VENTAS 3
GANANCIA 30% GANANCIA 45%
TOTAL GANANCIA
 COMISIONES Y VENTAS

N° VENDEDOR VENTAS BRUTAS IVA RETENCION

1 ROMARIO CABALLERO 3,600,000 576000 126000
2 LUISA RUIZ 4,000,800 640128 140028
3 MARIA RICO 3,000,000 480000 105000
4 CAMILO TORRES 2,987,000 477920 104545
5 JUANA FLORES 1,958,987 313437.92 68564.545
6 ANDRES PASTRANA 4,987,756 798040.96 174571.46
7 LUIS CODILLO 9,000,000 1440000 315000
8 CARLOS RUIZ 6,970,345 1115255.2 243962.075
9 SERGIO COGOLLO 7,658,798 1225407.68 268057.93
10 ALBERTO FUENTES 3,857,234 617157.44 135003.19
Y VENTAS

COMISION DESCUENTO VENTAS NETA

180000 36000 4,014,000
200040 40008 4,460,892
150000 30000 3,345,000
149350 29870 3,330,505
97949.35 19589.87 2,184,271
249387.8 49877.56 5,561,348
450000 90000 10,035,000
348517.25 69703.45 7,771,935
382939.9 76587.98 8,539,560
192861.7 38572.34 4,300,816