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    5 views2 pages

    2010 Ddi Circulante

    Uploaded by

    Paloma R. Mateos

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RETENCIONES POR I.

    SOCIEDADES - EXTRANJERO

    55
    77
    83
    205
    230
    370
    404
    735
    898
    990
    1001
    1003
    1015
    1021
    1024
    1025
    1027
    1032
    1105
    1106
    1134
    1155
    1156
    1167
    30211
    30278
    30317
    30332
    30338
    30340
    30344
    30360
    30421

    TELEFONICA DEL PERU,S.A.A.


    TELEFONICA CHILE S.A.
    TELEFNICA DE ARGENTINA
    TERRA NETWORKS OPERATIONS
    TELEFONICA MVILES EL SALVADOR S.A.
    TELEFONICA MOVILES ARGENTINA
    TELEFNICA MVIL CHILE
    TELEFONICA O2 GERMANY GMBH & CO OHG
    TELEFONICA PESQUISAS E
    TELEFONICA INVESTIG. Y DESARROLLO
    OTECEL S.A. ECUADOR
    TELEFNICA MVILES DE PANAM
    TELEFONICA MOVILES GUATEMALA S.A.
    TELEFNICA MVILES DE URUGUAY
    TELCEL, C.A.
    TELEFNICA MVILES COLOMBIA
    TELEFNICA MVILES, S.A. PER
    TELEFNIA CELULAR DE NICARAGUA
    TELEFNICA O2 EUROPE PLC
    TELEFONICA O2 CZECH REPUBLIC A.S.
    O2 (UK) LTD
    TELEFONICA O2 IRELAND
    TELEFONICA O2 GERMANY GMBH & CO OHG
    COLOMBIA TELECOMUNICACIONES, S.A.E.
    THE EUROPEAN TELECOMMUNICATIONS
    ZYXEL COMMUNICATIONS CORPORATION
    CELTIC Telecommunication Solutions
    COMTREND CORPORATION
    MEDI TELECOM
    AVANZIT TECNOLOGA S.A.
    ATOS ORIGIN ARGENTINA S.A.
    PHILIPS FRANCE S.A.S.
    SANDVINE INCORPORATED

    PERU
    CHILE
    ARGENTINA
    USA
    EL SALVADOR
    ARGENTINA
    CHILE
    ALEMANIA
    BRASIL
    MEXICO
    ECUADOR
    PANAMA
    GUATEMALA
    URUGUAY
    VENEZUELA
    COLOMBIA
    PERU
    NICARAGUA
    INGLATERRA
    REPUBLICA CH
    INGLATERRA
    IRLANDA
    ALEMANIA
    COLOMBIA
    FRANCIA
    TAIWAN
    ALEMANIA
    TAIWAN
    MARRUECOS
    ARGENTINA
    ARGENTINA
    FRANCIA
    CANADA

    lunes, 10 de enero de 2011


    Total/Fra.

    Ret.Impuesto

    Imp.Cobrado

    985.633,20
    3.039.514,04
    77.542,85
    0,00
    144.841,89
    7.364.043,02
    24.734,00
    231.623,90
    1.724.093,84
    9.009.277,59
    3.082.921,51
    491.250,68
    181.437,70
    3.768,35
    384.266,66
    3.242.848,38
    5.475.031,24
    183.724,47
    3.411.009,31
    108.722,59
    3.319.230,86
    431.207,25
    8.418.431,98
    2.208.733,79
    18.600,00
    64.792,03
    0,00
    23.343,26
    281.194,99
    1.450.501,78
    1.067.657,65
    60.000,00
    112.803,16

    210.872,18
    37.466,25
    7.754,29
    0,00
    28.968,38
    646.339,78
    0,00
    0,00
    212.647,67
    0,00
    293.884,27
    63.204,85
    33.944,10
    452,20
    0,00
    324.284,85
    1.238.825,89
    624,42
    0,00
    0,00
    0,00
    0,00
    12.497,55
    220.873,41
    0,00
    0,00
    0,00
    0,00
    25.441,42
    142.199,65
    55.078,70
    0,00
    0,00

    774.761,02
    3.002.047,79
    69.788,56
    0,00
    115.873,51
    6.717.703,24
    24.734,00
    231.623,90
    1.511.446,17
    9.009.277,59
    2.789.037,24
    428.045,83
    147.493,60
    3.316,15
    384.266,66
    2.918.563,53
    4.236.205,35
    183.100,05
    3.411.009,31
    108.722,59
    3.319.230,86
    431.207,25
    8.405.934,43
    1.987.860,38
    18.600,00
    64.792,03
    0,00
    23.343,26
    255.753,57
    1.308.302,13
    1.012.578,95
    60.000,00
    112.803,16

    Saldo/Pendte.

    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00
    0,00

    Pgina 1 de 2

    RETENCIONES POR I.SOCIEDADES - EXTRANJERO

    30431
    30432
    30443
    30444
    30450
    30451

    ALCATEL LUCENT DE ARGENTINA, S.A.


    ALCATEL-LUCENT DE CHILE S.A
    COLORADO SPRINGS - HEWLETT PACKARD
    SHENZHEN HUAWEI TECHNOLOGIES
    WUHAN FIBERHOME INTERNATIONAL
    PIRELLI BROADBAND SOLUTIONS S.P.A.

    TOTAL FACTURACION SUDAMERICA

    ARGENTINA
    CHILE
    USA
    CHINA
    CHINA
    ITALIA

    lunes, 10 de enero de 2011


    Total/Fra.

    Ret.Impuesto

    Imp.Cobrado

    Saldo/Pendte.

    306.035,00
    173.071,02
    16.457,72
    69.600,00
    26.854,00
    19.816,40

    0,00
    0,00
    0,00
    0,00
    0,00
    0,00

    306.035,00
    173.071,02
    16.457,72
    69.600,00
    26.854,00
    19.816,40

    0,00
    0,00
    0,00
    0,00
    0,00
    0,00

    57.234.616,11

    3.555.359,86

    53.679.256,25

    0,00

    Pgina 2 de 2

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