RETENCIÓN EN SUBTOTAL

VALOR IVA
INSTITUCIÓN LA FUENTE (VALOR C+IVA
CONTRATO (16%)
(3.5%) -RETE)
COMFAMA 50,001,445 8,000,231 1,750,051 56,251,626
SENA 70,458,762 11,273,402 2,466,057 79,266,107
U DE A 85,421,236 13,667,398 2,989,743 96,098,891
COMFAMA 90,444,555 14,471,129 3,165,559 101,750,124
COMFAMA 85,210,121 13,633,619 2,982,354 95,861,386
U DE A 65,123,486 10,419,758 2,279,322 73,263,922
U DE A 63,547,892 10,167,663 2,224,176 71,491,379
U DE A 85,213,654 13,634,185 2,982,478 95,865,361
SENA 85,698,547 13,711,768 2,999,449 96,410,865
SENA 75,412,365 12,065,978 2,639,433 84,838,911
SENA 12,456,783 1,993,085 435,987 14,013,881
SENA 20,154,963 3,224,794 705,424 22,674,333
COMFAMA 50,214,569 8,034,331 1,757,510 56,491,390
COMFAMA 30,256,875 4,841,100 1,058,991 34,038,984
COMFAMA 95,654,844 15,304,775 3,347,920 107,611,700
TOTAL 965,270,097 154,443,216 33,784,453 1,085,928,859
PROMEDIO 64,351,340 10,296,214 2,252,297 72,395,257
MAX 95,654,844 15,304,775 3,347,920 107,611,700
MIN 12,456,783 1,993,085 435,987 14,013,881
 ABONO SALDO
(40% DEL (SUBTO
SUBTOTAL) -ABONO)
22,500,650 33,750,975
31,706,443 47,559,664
38,439,556 57,659,334
40,700,050 61,050,075
38,344,554 57,516,832
29,305,569 43,958,353
28,596,551 42,894,827
38,346,144 57,519,216
38,564,346 57,846,519
33,935,564 50,903,346
5,605,552 8,408,329
9,069,733 13,604,600
22,596,556 33,894,834
13,615,594 20,423,391
43,044,680 64,567,020
434,371,544 651,557,315
28,958,103 43,437,154
43,044,680 64,567,020
5,605,552 8,408,329