FACTURA ANUAL RETORNO DICIEMBRE

MESES No. Socios Comisión Meses Trascu Total Prorrateo

Jan-22 46 0.35 1 16.10 Err:522
Feb-16 40 0.35 1 14.00 Err:522
Mar-16 29 0.35 1 10.15 Err:522
Apr-13 27 0.35 1 9.45 Err:522
May-14 31 0.35 1 10.85 Err:522
Jun-22 29 0.35 1 10.15 Err:522
Jul-22 43 0.35 1 15.05 Err:522
Aug-22 40 0.35 1 14.00 Err:522
Sep-22 43 0.35 1 15.05 Err:522
Oct-22 35 0.35 1 12.25 Err:522
Nov-22 40 0.35 1 14.00 Err:522
Dec-22 24 0.35 1 8.40 Err:522
363 TOTAL 149.45 100%
 DENTAL MENSUAL
SUCURSAL VALOR Prorrateo
AMBATO 23.8 9.38
BAÑOS 1.4 0.62 VALOR DE RETORNO 403.20
COTOCOLLAO 19.6 6.22 COMISION RETORNO 403.20
LA ROLDOS 9.45 3.98
LATACUNGA 26.25 13.18
RIOBAMBA 38.15 14.93 SUBTOTAL 403.20
SANTO 67.9 26.12 IVA 48.38
MATRIZ 28.35 11.07 TOTAL 451.58
PELILEO 2.8 1.49
PARKENOR
PUYO 0.7 0.12
VILLAFLORA 26.6 9.58
ZAMBIZA 4.2 1.74
CUENCA
GUAJALO 0.35 0.12
MACHALA 0.25
CARAPUNGO 0.35 0.12
CENTRO 0.12
BUENAVENTU 3.85 1.24
TOTAL 253.75 100
 FACTURA ANUAL RETORNO ENERO
MESES No. Socios Comisión Meses Trascu Total Prorrateo
Feb-16 40 0.35 1 14.00 Err:522
Mar-16 29 0.35 1 10.15 Err:522
Apr-13 27 0.35 1 9.45 Err:522
May-14 31 0.35 1 10.85 Err:522
Jun-22 29 0.35 1 10.15 Err:522
Jul-22 43 0.35 1 15.05 Err:522
Aug-22 40 0.35 1 14.00 Err:522
Sep-22 43 0.35 1 15.05 Err:522
Oct-22 35 0.35 1 12.25 Err:522
Nov-22 40 0.35 1 14.00 Err:522
Dec-22 24 0.35 1 8.40 Err:522
Jan-22 36 0.35 1 12.60 Err:522
317 TOTAL 145.95 100%
 DENTAL MENSUAL
SUCURSAL VALOR Prorrateo
AMBATO 23.8 9.44
BAÑOS 1.4 0.56 VALOR DE RE 397.95
COTOCOLLAO 18.9 7.50 COMISION RE 397.95
LA ROLDOS 10.85 4.31
LATACUNGA 28 11.11
RIOBAMBA 35 13.89 SUBTOTAL 397.95
SANTO 65.45 25.97 IVA 47.75
MATRIZ 29.75 11.81 TOTAL 445.70
PELILEO 2.45 0.97
PARKENOR 0.00
PUYO 0.7 0.28
VILLAFLORA 25.55 10.14
ZAMBIZA 5.25 2.08
CUENCA 0.00
GUAJALO 0.35 0.14
MACHALA 0.00
CARAPUNGO 0.35 0.14
CENTRO 0.00
BUENAVENTU 4.2 1.67
TOTAL 252 100
 FACTURA ANUAL RETORNO FEBRERO
MESES No. Socios Comisión Meses Trascu Total Prorrateo
Mar-16 29 0.35 1 10.15 0.06
Apr-13 27 0.35 1 9.45 0.06
May-14 31 0.35 1 10.85 0.00
Jun-22 29 0.35 1 10.15 0.07
Jul-22 43 0.35 1 15.05 0.07
Aug-22 40 0.35 1 14.00 0.07
Sep-22 43 0.35 1 15.05 0.07
Oct-22 35 0.35 1 12.25 0.07
Nov-22 40 0.35 1 14.00 0.09
Dec-22 24 0.35 1 8.40 0.05
Jan-22 36 0.35 1 12.60 0.08
Feb-22 25 0.35 1 8.75 0.05
277 TOTAL 140.70 100%
 DENTAL MENSUAL
SUCURSAL VALOR Prorrateo
AMBATO 19.95 16.76
BAÑOS 15.75 13.24 VALOR DE RE 259.70
COTOCOLLAO 4.2 3.53 COMISION RE 259.70
LA ROLDOS 2.8 2.35
LATACUNGA 8.75 7.35
RIOBAMBA 33.25 27.94 SUBTOTAL 259.70
SANTO 1.4 1.18 IVA 31.16
MATRIZ 4.55 3.82 TOTAL 290.86
PELILEO 13.3 11.18
TENA 0.35 0.29
PUYO 0.00
VILLAFLORA 14.7 12.35
ZAMBIZA 0.00
CUENCA 0.00
GUAJALO 0.00
MACHALA 0.00
CARAPUNGO 0.00
CENTRO 0.00
BUENAVENTURA 0.00
TOTAL 119 100