RETENCIN EN SUBTOTAL

IGV
INSTITUCIN VALOR CONTRATO LA FUENTE (VALOR C+IGV
(16%)
(3.5%) -RETE)
COMFAMA S/. 50,001,445.00 S/.8,000,231.20 S/.1,750,050.58 S/.56,251,625.63
SENA S/. 70,458,762.00 S/.11,273,401.92 S/.2,466,056.67 S/.79,266,107.25
U DE A S/. 85,421,236.00 S/.13,667,397.76 S/.2,989,743.26 S/.96,098,890.50
COMFAMA S/. 90,444,555.00 S/.14,471,128.80 S/.3,165,559.43 S/.101,750,124.38
COMFAMA S/. 85,210,121.00 S/.13,633,619.36 S/.2,982,354.24 S/.95,861,386.13
U DE A S/. 65,123,486.00 S/.10,419,757.76 S/.2,279,322.01 S/.73,263,921.75
U DE A S/. 63,547,892.00 S/.10,167,662.72 S/.2,224,176.22 S/.71,491,378.50
U DE A S/. 85,213,654.00 S/.13,634,184.64 S/.2,982,477.89 S/.95,865,360.75
SENA S/. 85,698,547.00 S/.13,711,767.52 S/.2,999,449.15 S/.96,410,865.38
SENA S/. 75,412,365.00 S/.12,065,978.40 S/.2,639,432.78 S/.84,838,910.63
SENA S/. 12,456,783.00 S/.1,993,085.28 S/.435,987.41 S/.14,013,880.88
SENA S/. 20,154,963.00 S/.3,224,794.08 S/.705,423.71 S/.22,674,333.38
COMFAMA S/. 50,214,569.00 S/.8,034,331.04 S/.1,757,509.92 S/.56,491,390.13
COMFAMA S/. 30,256,875.00 S/.4,841,100.00 S/.1,058,990.63 S/.34,038,984.38
COMFAMA S/. 95,654,844.00 S/.15,304,775.04 S/.3,347,919.54 S/.107,611,699.50
Total S/. 965,270,097.00 S/. 154,443,215.52 S/. 33,784,453.40 S/. 1,085,928,859.13
 ABONO
SALDO
(40% DEL
(SUBTO -ABONO)
SUBTOTAL)
S/.22,500,650.25 S/.33,750,975.38
S/.31,706,442.90 S/.47,559,664.35
S/.38,439,556.20 S/.57,659,334.30
S/.40,700,049.75 S/.61,050,074.63
S/.38,344,554.45 S/.57,516,831.68
S/.29,305,568.70 S/.43,958,353.05
S/.28,596,551.40 S/.42,894,827.10
S/.38,346,144.30 S/.57,519,216.45
S/.38,564,346.15 S/.57,846,519.23
S/.33,935,564.25 S/.50,903,346.38
S/.5,605,552.35 S/.8,408,328.53
S/.9,069,733.35 S/.13,604,600.03
S/.22,596,556.05 S/.33,894,834.08
S/.13,615,593.75 S/.20,423,390.63
S/.43,044,679.80 S/.64,567,019.70
S/. 434,371,543.65 S/. 651,557,315.48