RETENCION EN SUBTOTAL ABONO(40%

LA FUENTE (VALOR DEL

INSTITUCION VALORO CONTRTO IVA (16%) (3,5%) C+IVA-RETE) SUBTOTAL
CONFORMA 50,001,445 8000231.2 1,750,051 56,251,626 22500650.25
SENA 70,458,762 11273401.9 2,466,057 79,266,107 31706442.9
U DE A 85,421,236 13667397.8 2,989,743 96,098,891 38439556.2
COMFAMA 90,444,555 14471128.8 3,165,559 101,750,124 40700049.75
COMFAMA 85,210,121 13633619.4 2,982,354 95,861,386 38344554.45
U DE A 65,123,486 10419757.8 2,279,322 73,263,922 29305568.7
U DE A 63,547,892 10167662.7 2,224,176 71,491,379 28596551.4
SENA 85,213,654 13634184.6 2,982,478 95,865,361 38346144.3
SENA 85,698,547 13711767.5 2,999,449 96,410,865 38564346.15
SENA 75,412,365 12065978.4 2,639,433 84,838,911 33935564.25
SENA 12,456,783 1993085.28 435,987 14,013,881 5605552.35
SENA 20,154,963 3224794.08 705,424 22,674,333 9069733.35
COMFAMA 50,214,569 8034331.04 1,757,510 56,491,390 22596556.05
COMFAMA 30,256,875 4841100 1,058,991 34,038,984 13615593.75
COMFAMA 95,654,844 15304775 3,347,920 107,611,700 43044679.8
SALDO
(SUBTOTAL)
33,750,975
47,559,664
57,659,334
61,050,075
57,516,832
43,958,353
42,894,827
57,519,216
57,846,519
50,903,346
8,408,329
13,604,600
33,894,834
20,423,391
64,567,020