CUADRO DE RETENCIONES

NO° TIPO DE PERSONA RUC DV NOMBRE O RAZON SOCIAL MONTO TOTAL

1J 993150-1-534637 19 OH INGENIEROS, S.A. B/. 14,980.00

2J 36845-115-265065 78 MEDICAL, S.A B/. 19,260.00

3J .305-414-68335 49 EXCELL AUTOMOTRIZ, S.A. B/. 53,500.00

4J 280-319-61818 53 MECO, S.A. B/. 21,400.00

5N 8-616-2356 56 CARLOS PINTO B/.40,000.00

6J 28569-1-56984 96 FARMACIAS WONG, S.A. B/.107.00

 MONTO ITBMS MONTO RETENIDO

B/. 14,000.00 B/. 980.00 B/. 490.00

B/. 18,000.00 B/. 1,260.00 B/. 630.00

B/. 50,000.00 B/. 3,500.00 B/. 1,750.00

B/. 20,000.00 B/. 1,498.00 B/. 749.00

B/.37,200.00 B/. 2,800.00 B/. 1,400.00

B/.100.00 B/. 7.00 B/. -

B/. 5,019.00