Professional Documents
Culture Documents
Balance 2019 Con Terceros ..
Balance 2019 Con Terceros ..
PAOLA
ECOOPSOS
INES ELVIRA
HELIANA MABE
COLPENSIONES
CAROL VANESA
DILSA JOHANNA
DANIEL
LUISA
PAOLA
INES ELVIRA
HELIANA MABE
CAFAM
CAROL VANESA
DILSA JOHANNA
DANIEL
LUISA
PAOLA
LA GRAN VERACRUZ
INES ELVIRA
HELIANA MABE
CREPES & WAFFLES SA
FALABELLA DE COLOMBIA S A
ARTURO CALLE SAS
BOUTIQUE ALONDRA S.A.S
LUISA
MUNICIPIO DE MEDELLIN
BOGOTA DISTRITO CAPITAL
MUNICIPIO DE MEDELLIN
PATRIMONIO AUTONOMO FONDO NACI
DAVIVIENDA NO USAR
COLPATRIA
BANCO DE OCCIDENTE
CORPBANCA SA
BANCOLOMBIA
PATRIMONIO AUTONOMO FONDO NACI
STA TRAVEL
GODADDY.COM,INC
L'ALIANXA TRAVEL NETWORK COL
ANATO
IATA COLOMBIA S.A
ASOCIAC COLOMBIA AGEN AU PAIR
JHANETH
ALBERTO CECIL
YENNI CAROLIN
LUIS ALBERTO
CODENSA S.A ESP
COLOMBIA SAS SISTEMA SANOR
SEVILLA PROPIEDAD HORIZONTAL
PAOLA
EISENHOWER
ROSSI MARGOT
VALERIA
EMPRESA DE ACUEDUCTO, ALCANTAR
CODENSA S.A ESP
CLARO
TELMEX COLOMBIA S A
COLOMBIA TELECOMUNICACIONES
SOLUCIONES DE COMUNICACION
ETB EMPRESA DE COMUNICACIONES
D H L EXPRESS COLOMBIA
PAOLA
PERDRO EDUARDO
ITAL DESIGN SAS
DEIBERT ALEJANDR
CLARO
TELMEX COLOMBIA S A
COLSAT SAS
ANATO
ETB EMPRESA DE COMUNICACIONES
SERVICIOS POSTALES NACIONALES
SEVILLA PROPIEDAD HORIZONTAL
PLANTEA TIENDA CULTIVO CHAPINE
CRISTAN JULI
EISENHOWER
NICOLAS FELIPE
SANTIAGO
LEOVEDIS ELIAS
CAMARA DE COMERCIO DE BOGOTA
CAMARA DE COMERCIO DE BOGOTA
GREGORIO ALFONSO
DE COSTRU
PATRICIA
MENORES CUANTIAS
EISENHOWER
ALMACENES EXITO S A
MAKRO SERVICE
MAKR HARDWARE
MIGUEL
L'ALIANXA TRAVEL NETWORK COL
PANAMERICA LIBRERIA Y PAPELERI
SISCOP
LUIS ALBERTO
AG MICROS E.U.
HELIANA MABE
STUDENT TRAVEL CENTER LTDA
STUDENT TRAVEL CENTER LTDA
SOLUCIONES GRAFICAS DE COL
LA GRAN VERACRUZ
JOSE IGNACIO
ADC SAS
SJ PRINTER LTDA
ALMACENES EXITO S A
COLOMBIA SAS SISTEMA SANOR
KOBA COLOMBIA SAS
S.A.S
DILSA JOHANNA
SUAREZ
SANTIAGO
MORENO CASTELLANOS
RELIEVES
MARIA EMMA
FRANCY JACQUELI
DEIBERT ALEJANDR
DECONAVI
ALMACENES EXITO S A
VITAGRAFICO
SISCOP
JD HIJOS SAS
CAROL VANESA
CRISTAN JULI
EISENHOWER
PAOLA
SUAREZ
ANEELA
YENNI CAROLIN
INES ELVIRA
HELIANA MABE
AMOR BALDOVINO RONALD
EDGAR
UBER
CAROL VANESA
DAVID
CRISTAN JULI
DILSA JOHANNA
DANIEL
EISENHOWER
DANIEL
NICOLAS FELIPE
PAOLA
SANTIAGO
OCTAVIO
PINOS, LOS
DISTRICOSTA
EL RECREO DE LOS TOMASINOS
HELIANA MABE
BRITIJE
ANGUS AND ROASTBEEF
RESTAURANTE DONDE CHEJO ASADER
MENORES CUANTIAS
LAO KAO SA
RAPIDCOPIAS LTDA
CREPES & WAFFLES SA
GRUPO NUTRESA S.A
ALMACENES EXITO S A
MUFFINGS & CREPES SAS
OXXO CADENA COMERCIAL COLOMBIA
KOBA COLOMBIA SAS
INVERCIONES INT COLOMBIA SAS
GRUPO REPUBLIKA SAS
GASTRONOMIA ITALIANA EN COLOMB
CAROL VANESA
DILSA JOHANNA
EISENHOWER
LUISA
SUAREZ
SANTIAGO
LAS ALAS DC SAS
DE COSTRU
PATRICIA
YACQUELINE
YENNI CAROLIN
HELIANA MABE
REINEL
EL TEMPLO DE LA 13
MENORES CUANTIAS
DROGUERIAS Y FARMACIAS CRUZ VE
COLVANES S.A
MAURYS COPIAS
RAPIDCOPIAS LTDA
CAFAM
SERVIENTREGA S.A
DEPOSITO PRINCIPAL DE DROGAS L
SEVILLA PROPIEDAD HORIZONTAL
JD HIJOS SAS
DANIEL GUIL
DANIEL
PAOLA
SUAREZ
DISTRISUR H20
DIANA MARCELA
ANDRES CAMILO
ELKIN YOANNY
DILSA JOHANNA
JUAN FEDERICO
RUBY ALEJANDRA
LINA MARIA
DEIBY ALCIRA
JULIETA ANDREA
DIANA MARCELA
SANDRA VIVIANA
ELKIN YOANNY
EDGAR ENRIQUE
DILSA JOHANNA
JULIETH ALE
RUBY ALEJANDRA
LINA MARIA
ANDRES CAMILO
ANATO
DILSA JOHANNA
DIANA MARCELA
EDGAR ENRIQUE
ANATO
JULIETH ALE
ANDRES CAMILO
ELKIN YOANNY
DILSA JOHANNA
LUISA
JUAN FEDERICO
LINA MARIA
DEIBY ALCIRA
JULIETA ANDREA
DIANA MARCELA
SANDRA VIVIANA
ELKIN YOANNY
EDGAR ENRIQUE
JULIETH ALE
MARIA ALEJANDRA
ANDRES CAMILO
ELKIN YOANNY
COLPENSIONES
DILSA JOHANNA
LUISA
JUAN FEDERICO
LINA MARIA
DEIBY ALCIRA
JULIETA ANDREA
DIANA MARCELA
SANDRA VIVIANA
ELKIN YOANNY
EDGAR ENRIQUE
COLPENSIONES
JULIETH ALE
MARIA ALEJANDRA
ANDRES CAMILO
ELKIN YOANNY
DILSA JOHANNA
LUISA
JUAN FEDERICO
LINA MARIA
DEIBY ALCIRA
JULIETA ANDREA
DIANA MARCELA
SANDRA VIVIANA
ELKIN YOANNY
EDGAR ENRIQUE
JULIETH ALE
MARIA ALEJANDRA
CREPES & WAFFLES SA
COLOMBIA SAS
FALABELLA DE COLOMBIA S A
MUFFINGS & CREPES SAS
ARTURO CALLE SAS
BOUTIQUE ALONDRA S.A.S
LAURA XIMENA
JUAN FEDERICO
SUAREZ
LA GRAN VERACRUZ
PASTELERIA LA GRAN VERAZUR
FALABELLA DE COLOMBIA S A
ARTURO CALLE SAS
GRUPO METALGRAF S.A.S
BOUTIQUE ALONDRA S.A.S
LAURA XIMENA
DILSA JOHANNA
LUISA
AXA COLPATRIA SEGUROS
JAVIER
JAVIER
JACQUELINE
ANDRES
DANIEL
ANDRES
COLOMBIA TELECOMUNICACIONES
ETB EMPRESA DE COMUNICACIONES
COLOMBIA TELECOMUNICACIONES
ETB EMPRESA DE COMUNICACIONES
COLOMBIA TELECOMUNICACIONES
COLVANES S.A
SERVIENTREGA S.A
SERVIENTREGA S.A
DISTRICOSTA
DEIBERT ALEJANDR
BARRETO DIAZ
FACEBOOK
CAFAM
GRUPO METALGRAF S.A.S
SERVIU SAS
MATVALIN MULTIMEDIA SAS
DIGITALAB
LAURA SOFIA
DISTRICOSTA
DEIBERT ALEJANDR
MENORES CUANTIAS
FACEBOOK
RAPIDCOPIAS LTDA
GRUPO METALGRAF S.A.S
SERVIU SAS
LAURA SOFIA
LUIS ENRIQUE
BOOK & LEARN SA
SKYPE
MATVALIN MULTIMEDIA SAS
DANIEL
LUISA
STA TRAVEL
CAMARA DE COMERCIO DE BOGOTA
SERVIENTREGA S.A
SKYPE
DILSA JOHANNA
MENORES CUANTIAS
MENORES CUANTIAS
LINA MARIA
DIANA MARCELA
ELKIN YOANNY
ELEMENT HOTEL
LUISA
AIR EUROPA LINEAS
AEROVIAS DE INTEGRACION REGION
LUISA
LUISA
LUISA
DIANA MARCELA
CONSORCIO ISIC COLOMBIA
LUISA
DEIBERT ALEJANDR
SOLUCIONES GRAFICAS DE COL
DEIBERT ALEJANDR
SOLUCIONES GRAFICAS DE COL
OXXO CADENA COMERCIAL COLOMBIA
LA GRAN VERACRUZ
FELIPE
JULIETA ANDREA
ALMACENES EXITO S A
OXXO CADENA COMERCIAL COLOMBIA
JR AGUILAR S.A.S
BBI COLOMBIA SAS
ELKIN YOANNY
SJ PRINTER LTDA
RAPIDCOPIAS LTDA
AUROS COPIAS
JUAN FEDERICO
PAPELERIA EMPERADOR
MAKRO SERVICE
MAURYS COPIAS
SJ PRINTER LTDA
RAPIDCOPIAS LTDA
PAPELERIA INTERNET UNIVERSO
NICOL ALEXA
ANDRES CAMILO
ELKIN YOANNY
DILSA JOHANNA
DANIEL
LUISA
JUAN FEDERICO
LINA MARIA
JULIETA ANDREA
DIANA MARCELA
EDGAR ENRIQUE
DANIEL
JULIETH ALE
PINOS, LOS
EL RECREO DE LOS TOMASINOS
ANDRES CAMILO
RESTAURANTE DONDE CHEJO ASADER
MENORES CUANTIAS
RODRIGUEZ Y
LAO KAO SA
COLOMBIA SAS
CASA HERENCIA
GRUPO REPUBLIKA SAS
GASTRONOMIA ITALIANA EN COLOMB
LUISA POSTRES S.A.S
DILSA JOHANNA
JUAN FEDERICO
SUAREZ
PINOS, LOS
EL RECREO DE LOS TOMASINOS
JULIETA ANDREA
DOG & BURGER
ELKIN YOANNY
EDGAR ENRIQUE
RESTAURANTE DONDE CHEJO ASADER
MENORES CUANTIAS
RAPIDCOPIAS LTDA
CREPES & WAFFLES SA
COLOMBIA SAS
BURGER KING
QBANO MEDELLIN
BBI COLOMBIA SAS
GRUPO REPUBLIKA SAS
MERCADERIA JUSTO Y BUENO
GASTRONOMIA ITALIANA EN COLOMB
LUISA POSTRES S.A.S
Y REY
PARQUEADERO PLAZA 39
ROSALBA
REINEL
DEIBERT ALEJANDR
COLVANES S.A
TELEFERICO MONSERRATE
SKYPE
LEIDY YOLIMA
JULIETA ANDREA
REINEL
DEIBERT ALEJANDR
MENORES CUANTIAS
COLVANES S.A
LATAM AIRLINES GROUP S .A. SUC
RAPIDCOPIAS LTDA
ALMACENES PIO XXI S.A.S
AEROVIAS DE INTEGRACION REGION
ALMACENES EXITO S A
COLOMBIANA DE COMERCIO S.A.
INVERSIONES VIAJES & VIAJES S.
BBI COLOMBIA SAS
VIAJES Y VIAJES PEREIRA SAS
ALFONBRAS Y PISOS CRUZ S.A.S
VANESSA
HELIANA MABE
NEW ZELAND
DAVIVIENDA NO USAR
COLPATRIA
BANCO DE OCCIDENTE
CORPBANCA SA
BANCOLOMBIA
DANIEL
DAVIVIENDA
Y CIA
COLPATRIA
BANCO DE OCCIDENTE
CORPBANCA SA
BANCOLOMBIA
HELIANA MABE
DAVIVIENDA NO USAR
COLOMBIA TELECOMUNICACIONES
BANCO DE OCCIDENTE
ETB EMPRESA DE COMUNICACIONES
MARIA DEL
JOSE
NEW ZELAND
BAGS CUSTOMER SERVICE TEAM
AEROLINEAS ARGENTINAS
CORPBANCA SA
UNIVERSAL TRAVEL ASSISTANCE S
ATM ASSISTANCE COLOMBIA
SEGURO PARA VIAJE.NET
TPA SERVICIOS INTERNACIONALES
DIEGO FELIPE
JEFFERSON
FUNDACION CREAMOS COLOMBIA
OKTOPUS HOLDING SAS
BANCO DE OCCIDENTE
GOLDEN BUISNESS CLASS SA
NOHENY
JACQUELINE
COPA
SUPERINTENDECIA DE SOCIEDADES
LUISA
ASTRID YULIETH
COMBS SUSAN
MARISOL
ELBA
LIBIA
CLAUDIA MARLENE
DIANA CAROLINA
SANDRA VIVIANA
INES ELVIRA
ADRIANA PIEDAD
HELIANA MABE
JOSE
ILSC EDUCATION GROUP
SOLUCIONES DE COMUNICACION
CLARO
DIAN
ASSIST- CARD DE COLOMBIA LTDA
DAVIVIENDA NO USAR
Cenet comercio electronico
SJ PRINTER LTDA
STUDENT TRAVEL CENTER LTDA
COLOMBIA TELECOMUNICACIONES
AVIATUR S A
FEDERACION COLOMBIANA DE GANAD
CAFAM
BANCO DE OCCIDENTE
CORPBANCA SA
BOGOTA DISTRITO CAPITAL
ETB EMPRESA DE COMUNICACIONES
FALABELLA DE COLOMBIA S A
GLOBAL INTERNATIONAL STUDIES S
AC ESTUDIOS EN EL EXTERIOR SAS
COLPENSIONES
GOLDEN Grupo Empresarial
SOLUCIONES GRAFICAS DE COL
CAROL VANESA
DILSA JOHANNA
DANIEL
ABEL ALBERTO
LUISA
Jhon Anderson
PAOLA
nasly johana
MARIA FERNAND
JESUS GABRIEL
DUVAN
jesicca
VALERIA
lizeth andrea
GABRIEL FELIPE
SANTIAGO
STUDY OUTDOORS SAS
SUSANA AURORA
ALEXANDRA
luz mery
SANDRA PATRICI
MILENA
PAOLA
DEIBERT ALEJANDR
ALCIVIADES
RODRIGO
MANUEL ANTONI
STA TRAVEL
SERVICE TEAM
ES DUBAI
DIAN
ASSIST- CARD DE COLOMBIA LTDA
APRIL COLOMBIA ASSISTANCE S A
DAVIVIENDA NO USAR
TELMEX COLOMBIA S A
SERVIENTREGA S.A
MORRIS GARCIA SAS
DISTRIBUCION Y SERVICIOS SAS
ATM ASSISTANCE COLOMBIA
PAULA KATHERINE
JUDITH JAHAIR
ANGELA PATRICIA
Nicolas Steven
ANDRES CAMILO
ELKIN YOANNY
UNION DE REPRESENTACIONES LTD
PORVENIR (no usar)
Ana Maria
DILSA JOHANNA
LUISA
JUAN FEDERICO
LINA MARIA
JAIRO ARMANDO
MARISOL
MARIELA
LEIDY
NANCY
SANDRA
ALICIA
CARMEN ESTELLA
ANGELA MARIA
DEIBY ALCIRA
JULIETA ANDREA
LUZ AYDA
MILENA
DIANA MARCELA
SANDRA VIVIANA
JORGE
JOSE ROLANDO
ORLANDO
ELKIN YOANNY
HERNAN
EDGAR ENRIQUE
NESTOR ALEXANDER
lAMADO DE
L.S.I. LANGUAJE STUDIES INTERN
STA TRAVEL
RYANAIR
APRIL COLOMBIA ASSISTANCE S A
LATAM AIRLINES GROUP S .A. SUC
DAVIVIENDA NO USAR
Gente mayorista de turismo
JR TROPICAL FISH
COLOMBIA TELECOMUNICACIONES
AVIATUR S A
VIAJES MERIDIANO LTDA
SERVIENTREGA S.A
ETB EMPRESA DE COMUNICACIONES
EASY FLY S.A
AC ESTUDIOS EN EL EXTERIOR SAS
OPTIME SAS
OCEANAIR CINHAS AEREAS S A
VYVE VIAJA YEXPERIENCIAS SAS
Rodrigo A Duran B Abogados SAS
EDUCATION WORLD S.A.S.
EXCURSION
EDUCONNECTING PTY LTD
MIGRATION AND STUDIES COLOMBIA
SEGURO PARA VIAJE.NET
TPA SERVICIOS INTERNACIONALES
JEIMY ANDREA
JUANITA
YERALDIN
WENDY ALEJANDRA
LAURA JIMENA
JULIETH ALE
KAREN DAYANA
hector
GERMAN EFREN
yennifer consta
KEVEN ARMAN
ANDRES FELIPE
LUISA
JUAN FEDERICO
JUAN SEBASTIAN
RENZO FABIAN
PAOLA
ANA MILENA
JERSON LEONARD
ANDREA
LEYDY BIBIANA
MARIA ALEJANDRA
INGRY PAOLA
HUGO ALEXANDER
JUAN CAMILO
DANIELA MARGARITA
YENIFER DANIELA
DIANA ELIZA
FUNDACION CREAMOS COLOMBIA
COLOMBIA TELECOMUNICACIONES
INES ELVIRA
HELIANA MABE
BANCOLOMBIA
CAROL VANESA
DILSA JOHANNA
DANIEL
LUISA
PAOLA
HELIANA MABE
ANDRES CAMILO
ELKIN YOANNY
EDGAR ENRIQUE
DILSA JOHANNA
LUISA
JUAN FEDERICO
LINA MARIA
DEIBY ALCIRA
JULIETA ANDREA
DIANA MARCELA
SANDRA VIVIANA
ELKIN YOANNY
EDGAR ENRIQUE
JULIETH ALE
MARIA ALEJANDRA
DIAN
JEANNETTE
CLAUDIA JUDITH
MARIA ALICIA
VIAJES Y VIAJE ESTUDIOS EN EL
VIVA AUSTRALIA
CLARA INES
PATRICIA
ELBA
JEANNETTE
GLORIA ESPERANZA
NATALIA
MARCELA VICTORI
CLAUDIA JUDITH
DORA ELIZABETH
MILENA
YENSY
SERGIO ALEJANDR
ORLANDO
DARIO LEONEL
MANUEL ALEJANDRO
SERVICIO EDUCATIVO INTERNACION
LUQUE WILMEN
JUAN JACOBO
INTERNATIONAL HOUSE DUBLIN
AVIATUR S A
CONSEJERIA EN EDUCACION INTERN
INVERSIONES VIAJES & VIAJES S.
STUDY UNION INTERNATIONAL BOG
GLOBAL INTERNATIONAL STUDIES S
ASESORES DE EDUCACION INTERNA
AC ESTUDIOS EN EL EXTERIOR SAS
OPTIME SAS
MUNDO DESTINOS ESTUDIOS EN EL
INTERLATINA COLOMBIA STUDENT E
HAZERTOUR
TOUR IDIOMAS SIGLO XXI SAS
WORLD LINK MONTERIA SAS
STUDY UNLIMITED S.A.S
MUNDO DESTINOS MEDELLIN SAS
STUDY NETWORKS SAS
WORLD LINK EDUCATION S.A.S
EDUCACION POR EXCELENCIA SAS
CENTRALTUR VIAJES Y TURISMO SA
VIAJES Y VIAJE ESTUDIOS EN EL
INTERLATINA TUNJA STUDENT EXCH
DANIEL
JHONNATHAN
LAURA VANESSA
ESTEBAN
GINA
DIEGO HERNANDO
HUGO ALEXANDER
LAURA KATHERINE
STUDY OUTDOORS SAS
ALBA YARIBA
GLORIA STELLA
LUQUE WILMEN
AVIATUR S A
DAVID MATEO
INGRID
LUISA
MANUEL
VIVA AUSTRALIA
JORGE
CLARA INES
PATRICIA
ALBA YARIBA
ANGELICA MAR
MARTHA
JEANNETTE
NATALIA
MARCELA VICTORI
STELLA EUGENIA
MARIA DEL
BLANCA
CLAUDIA JUDITH
ANGELA XIOM
SANDRA PATRICIA
ZORAYDA A
DIANA MAGALY
OLGA PATRICIA
ERLI
YENSY
CINDY YENNIFER
JULIANA MARIA
NURY MELINA
SERGIO ALEJANDR
ORLANDO
EDGAR ENRIQUE
DARIO LEONEL
MANUEL ALEJANDRO
STIWAR SALOM
LUQUE WILMEN
JUAN JACOBO
Jose Daniel
OCTOPUS TRAVEL
MUNDO DESTINOS REPRESENTACIONE
GLOBAL MERCADO DEL TURISMO
AVIATUR S A
IVA DE UNIVERSIDAD COOPERAT
CONSEJERIA EN EDUCACION INTERN
VIAJES PALGAR LALIANXA LIMITAD
INVERSIONES VIAJES & VIAJES S.
STUDY UNION INTERNATIONAL BOG
EDUCATION LTDA AES INTERNATION
GRASSHOPPER INTERNATIONAL GLO
GLOBAL INTERNATIONAL STUDIES S
INTERNATIONAL HOUSEN
ASESORES DE EDUCACION INTERNA
EDUCATION SAS INTERNATIONAL TR
NACIONES AMIGAS S A S
AC ESTUDIOS EN EL EXTERIOR SAS
OPTIME SAS
MUNDO DESTINOS ESTUDIOS EN EL
INTERLATINA COLOMBIA STUDENT E
TOUR IDIOMAS SIGLO XXI SAS
WORLD LINK MONTERIA SAS
VYVE VIAJA YEXPERIENCIAS SAS
EDUCATION WORLD S.A.S.
STUDY UNLIMITED S.A.S
MUNDO DESTINOS MEDELLIN SAS
STUDY NETWORKS SAS
WORLD LINK EDUCATION S.A.S
CULTURAL EXPERIENCE INTERNATIO
EDUCACION POR EXCELENCIA SAS
CENTRALTUR VIAJES Y TURISMO SA
VIAJES Y VIAJE ESTUDIOS EN EL
MUNDO COLOMBIA CULTURAL EXCHAN
FUNDACION NACIONES AMIGAS SAS
BUCARAMANGA STUDENT INTERLATIN
TFC GLOBAL S.A.S
INTERLATINA CALI STUDENT EXCHA
MIGRATION AND STUDIES COLOMBIA
INTERLATINA TUNJA STUDENT EXCH
INTERNATIONAL BLUE STUDIES
LIVE TO LEARN SAS
SINERGY EDUCATION TRAVEL SAS
DANIEL
JHONNATHAN
GERMAN EFREN
NATALIA
CINDY CAROLINA
INGRID
BIBIANA PAOL
PAULA
ESTEBAN
GINA
CAROLINA
HUGO ALEXANDER
JUAN FERNANDO
STUDY OUTDOORS SAS
BECHARA beijille
INGRID
ESTEBAN
JHONEDY ALEXAND
HCC
SJ PRINTER LTDA
CONSORCIO ISIC COLOMBIA
EDWIN
SOLUCIONES GRAFICAS DE COL
CESAR
GRUPO METALGRAF S.A.S
SOLUCIONES GRAFICAS DE COL
IVA Mayor
valor del
Pais de Pago o Abono Pago o Abono costo o
residencia o en cuenta en cuenta no gasto
Direccion Codigo dpto Codigo mcp domicilio deducible deducible deducible
174,517
35,000
23,000
12,000
67,227
171,317
312,000
23,000
355,000
6,286
6,286
87,440
239,215
47,786
33,088
91,583
31,080
22,016
11,863
33,200
2,004,700
5,534,596
452,317
1,094,400
758,900
2,106,280
715,597
563,000
271,622
668,300
1,832,330
146,500
364,800
253,000
702,448
238,426
168,000
90,541
20,000
14,100
686,921
56,417
36,757
64,991
286,459
95,000
73,858
9,243,982
368,549
2,371,289
5,666,772
1,416,816
10,621,543
2,830,076
20,122,516
9,289
4,977,735
369,500
8,040,000
3,126,000
2,559,333
1,380,000
89,000
170,000
210,000
4,904,700
80,000
81,705
564,284
8,400
3,083,853
32,000
1,050,000
35,000
60,000
534,000
941,000
120,000
160,000
1,583,143
5,842,123
4,014,233
3,043,068
621,271
231,388
1,286,391
86,864
9,400
425,532
40,000
130,000
1,987,554
1,325,653
211,000
100,840
1,665,392
6,000
9,353,870
15,000
32,000
288,000
2,448,200
160,000
96,000
2,216,000
6,400
1,664,800
155,000
96,000
9,000
145,000
50,000
60,100
8,000
25,000
330,000
50,000
1,125,000
2,400,000
266,000
418,729
300,000
290,000
148,400
3,176,008
10,180,680
66,500
55,000
28,000
31,010
4,312,931
296,005
65,100
10,340
69,000
4,500
34,100
618,000
5,000
2,200
105,000
5,500
2,800
99,000
40,000
28,500
129,000
1,065,941
34,001
4,000
40,900
180,000
1,046,218
2,500
18,900
4,500
25,000
2,950
1,200
14,000
22,000
5,000
40,800
469,200
18,000
20,000
10,000
35,630
10,800
120,200
132,000
135,000
89,600
10,800
1,758,400
339,900
29,600
26,000
50,500
275,450
903,050
227,500
2,000
429,600
54,267
77,400
11,000
153,000
80,000
360,598
280,000
2,300
615,924
72,800
61,030
12,000
6,500
61,240
61,800
453,783
51,500
9,200
96,200
100,000
604,000
24,400
16,700
6,500
80,700
13,866
136,000
40,000
65,000
30,000
83,400
5,000
22,000
28,700
9,400
11,100
5,100
58,220
18,400
68,550
25,200
6,000
380,000
20,400
4,000
4,000
30,000
16,000
35,000
12,000
12,000
323,000
118,333
129,630
35,000
35,000
172,914
35,000
23,000
35,000
160,920
12,000
236,667
41,687
6,286
63,024
6,286
6,286
6,284
105,043
6,286
159,813
42,933
23,500
10,935
49,920
82,224
130,439
162,061
117,108
96,877
60,298
237,629
19,300
30,415
3,899,965
982,721
150,772
540,000
258,352
1,149,367
1,892,374
3,021,061
4,182,277
2,684,212
2,221,736
1,622,255
5,534,727
301,544
444,000
695,596
1,277,605
327,873
180,000
83,124
381,590
628,446
998,911
1,399,168
894,925
740,645
461,391
1,830,328
148,000
232,150
112,834
32,000
36,757
3,000
64,991
81,846
207,029
776,690
7,600
6,000
22,000
36,757
64,991
267,920
163,691
841,918
15,000
60,000
1,025,335
550,000
2,000,000
11,000,000
11,500,000
3,160,000
11,500,000
518,265
701,042
557,880
1,962,712
543,053
10,400
31,400
54,550
35,800
2,536,000
712,000
908,357
79,000
22,420
4,500,000
45,378
168,067
2,689,790
179,000
789,000
681,357
90,700
1,146,390
4,500,000
2,330,210
200,000
871,152
32,703
272,268
200,000
6,384,106
3,916,000
5,163,000
669,970
5,000
32,230
10,050
276,045
276,045
450,000
350,000
150,000
125,100
1,426,391
1,222,400
266,590
1,808,570
85,333
1,423,570
450,000
2,756,691
39,967
45,000
1,027,800
60,000
1,511,100
2,850
69,800
3,500
55,000
15,560
1,350
4,900
81,000
13,700
794,907
16,500
68,256
2,200
7,800
75,000
9,000
367,892
34,200
7,000
19,600
1,144,960
69,200
76,300
44,600
20,000
196,900
368,300
194,000
86,000
996,200
17,000
20,400
2,000
22,217
61,200
50,000
113,698
44,000
127,300
5,500
219,040
453,783
51,500
189,000
12,750
57,000
3,800
2,000
34,117
5,000
18,000
3,600
70,700
50,000
341,799
2,300
64,900
121,900
14,800
22,900
15,000
453,783
7,000
51,500
687,000
4,200
9,400
260,000
21,000
120,000
9,400
84,000
31,415
2,000
12,000
9,500
21,000
120,000
60,000
9,500
37,650
9,500
41,400
33,941
179,920
879,800
26,600
317,950
23,050
380,000
161,790
16,740
35,755
876,338
115,253
588,495
164,419
3,240,318
31,962
2,687,373
204,257
980,157
23,052,071
12,102,778
10,756,960
116,782
8,143,163
333
53,676
957
14,820
1,105,544
4,540
105,973
1,549
147,715
9,234
1,510,232
45,509
2,584
18,200
16,210
20,590
2,310,017
24,594
1,470,000
2,617,700
11,410
494,619
90,000
495
1240,00-
1,284
15,070
1,080
360
968
9,849
10
7,199
250
8,494
12
1,000
87,756
10
100
4,142
4
1,438
462
220
104
6,148
6,248
3,195
191
9,973
81
5,918
484
7
300
10,324
2,531
20,546
150
5,171
12,420
565
15
1,190
40
1,878
3
150
476
6
423,00-
150
7,700
461
1
1
40
1
104
1
440
300
2,650
1
1,170
156
9,522
9,000
159,202
373
32
30
11,626
2,000
200
1
2,565
14,919
500
1
1
3,468
6,511
2,011
129,022
422
321
2,496
12,509
7,924
13,115
1,309
930
38
238
1,428
622
714
48
47
11,515
7,405
268
10,000
12,348
20,287
1
2,143
1,686
872
141
12,131
295
833
0
12,927
7,553
13,347
3,050
848
0
0
1
15
1,455
250
6
5,130
1,814
0
8,784
300
30,056
1,890
20,000
3,046
1,576
34,856
476
0
25,980
56
709
264
240
5,117
486
300
300
38,917
20,400
1
1
600
7
550
10
50
300
206
100
5,317
1,913
3,400
3,400
185
1
473
5,000
120,365
10,000
80,000
70,000
100,028
70,000
20,484
25,000
115,000
45,000
10,000
55,000
25,000
70,000
109,968
110,000
110,765
110,536
95,000
65,000
115,000
45,000
75,000
6,087,000
2,529,197
129,135
307,612
309,711
136,783
217,600
1,471,803
753,314
20,000
1,382,516
313,684
14,437,274
55,477
835,544
114,450
511,364
1,363,626
131,241
2,766,230
49,684
483,378
126,270
3,934,527
467,878
137,190
1,010,724
44,350
248,334
10,000
4,760,940
1,738,788
185,235
127,554
1,147,904
467,955
2,208,038
129,341
297,808
1,331,721
110,526
228,269
27,425
1,058,920
125,089
181,820
44,000
172,800
450,618
400,000
390,000
2,030,620
139,397
1,672,138
100,000
109,338
917,844
621,212
756,000
868,700
310,261
120,000
310,660
144,466
167,500
507,631
3,628,225
408,245
90,305
113,184
160,400
10,000
7,561,705
7,996,967
247,440
925,141
1,062,239
4,693,854
6,452,936
141,449
111,832
59,500
152,560
708,110
49,450
1,351,374
219,714
15,000
309,605
85,463
5,682,351
837,568
25,493
940,481
333,350
974,129
857,180
197,700
220,891
179,500
1,754,547
1,910,671
1,792,445
70,150
89,603
1,148,346
41,740
1,085,802
226,700
5,204,668
151,200
2,780,505
3,367,857
26,017
1,425,967
1,477,710
1,661,573
2,512,350
423,091
283,421
120
319,700
4,131,181
625,110
607,065
1,270,356
384,720
3,435,235
475,739
2,170,567
65,300
95,384
88,850
138,999
237,000
456,590
749,531
400,423
252,870
2,302,447
766,766
1,636,485
176,900
398,414
1,056,005
50,000
161,513
135,000
270,000
9,692,029
193,815
1,638,162
197,843
445,530
177,180
410,000
490,000
830,194
761,184
43,600
25,018,631
1,533,986
2,389,300
920,000
1,260,270
870,000
620,976,066
IVA Mayor Retencion
valor del Retencion Retencion en la fuente Retencion en la
costo o en la fuente en la fuente practicada fuente
gasto no practicada asumida Iva regimen practicada Iva
deducible renta Renta comun no domiciliados
545,808
20,000
14,447
CUENTA REF NOMBRE CUENTA UL MOV SALDO ANTERIOR
143504 PAPELERIA 830091401 830091401
143505 CARNET 900240267 900240267 5,723,521
143506 CHIP 16651025 16651025
143506 CHIP 830028483 830028483
143507 ESFEROS 901019538 901019538
143508 TULAS 79557096 79557096
143508 TULAS 900497959 900497959
143508 TULAS 901019538 901019538
20,000 20,000
14,447 57,737
21,760 21,760
50,763 50,763
570,062 570,062
116,157 343,340
2,000 2,000
100,815 100,815
16,040 16,040
1,000 18,661
1,072,075 1,361,209
31,369 31,369
62,121 62,121
2,243,425 2,588,128
30,293 30,293
92,514 92,514
106,223 118,768
469,385 469,385
741,763 916,973
11,183 11,183
5,950 247,529
11,445 11,445
30,761 866,335
15,256 15,256
70,811 70,811
4,945 34,560
51,136 51,136
271,501 517,570
21,971 21,971
1,500 1,500
30,961 30,961
17,718 17,718
21,670 73,859
48,139 908,702 2,610,719
60,336 60,336
7,517 7,517
142,386 407,975
83,020 83,020
33,335 33,335
566,466 806,719
132,506 225,985
19,770 19,770
32,313 32,313
10,832 10,832
113,957 132,034
208,711 283,290
17,690 769,928
39,841 39,841
105,601 105,601
31,026 31,026
31,066 31,066
16,151 16,151
13,500 13,500
29,000 29,000
1,172,265 1,484,235
13,940 13,940
19,382 19,382
263,925 313,308
19,784 19,784
18,425 18,425
24,193 24,193
12,450 39,981
75,269 75,269
5,924,729 41,235 15110266,00-
4,913 4,913
19,745 19,745
193,000 193,000
27,559 110,059 499,145
197,169 197,169
7,717 254,956
9,856 9,856
153,636 153,636
4,591 39,880
119,438 119,438
24,937 64,790
1,096,215 3,484,695
16,632 16,632
3,960 497,671 552,312
370,464 370,464
3,113 2,862 251,00-
4,146 179,306 927,822
9,530 157,851 148,321
247,050 1,073,106
276,360 506,693
242,884 242,884
60,769 77,957
25,795 196,581
35,167 35,167
600,920 1,462,251
80,920 80,920
91,887 106,851
139,739 367,563
42,319 42,319
456,308 675,230
52,331 52,331
292,828 618,128
7,183 16,060
7,719 10,493 2,774
9,774 9,774
15,290 15,290
26,070 26,070
50,226 50,226
87,289 87,289
44,047 44,047
27,816 27,816
253,269 253,269
58,482 58,482
49,009 178,594
545,808 1,199,488
321,600 884,400
21,360 21,360
8,440 8,440
9,200 9,200
360,000 360,000
10,200 10,200
50,400 154,800
25,532 25,532
153,000 153,000
18,000 18,000
540,000 636,600
67,500 67,500
42,720 42,720
177,600 177,600
43,800 256,140
252,960 252,960
301,200 301,200
13,940 13,940
234,960 234,960
23,319 63,655
30,949 30,949
67,425 67,425
146,625 146,625
57,117 57,117
63,000 126,000
40,250 40,250
CIA LTDA
VIAJES CHA