Comprobante Fecha elaboración

FV-2-27 13/01/2022
FV-2-28 14/01/2022
FV-2-29 14/01/2022
FV-2-30 11/02/2022
FV-2-31 16/02/2022
FV-2-32 16/02/2022
FV-2-33 24/02/2022
FV-2-34 29/03/2022
FV-2-35 07/04/2022
FV-2-36 03/05/2022
FV-2-37 03/05/2022
FV-2-39 12/05/2022
FV-2-40 12/05/2022
FV-2-41 19/05/2022
FV-2-42 24/05/2022
FV-2-43 24/05/2022
FV-2-44 27/05/2022
FV-2-45 27/05/2022
NC-2-10 27/05/2022
NC-2-9 27/05/2022
FV-2-46 09/06/2022
FV-2-47 13/06/2022
FV-2-48 13/06/2022
FV-2-49 21/06/2022
FV-2-50 22/06/2022
FV-2-51 28/06/2022
FV-2-52 06/07/2022
FV-2-53 06/07/2022
FV-2-54 14/07/2022
FV-2-55 15/07/2022
FV-2-56 09/08/2022
FV-2-57 09/08/2022
FV-2-58 09/08/2022
FV-2-59 24/08/2022
FV-2-60 24/08/2022
FV-2-61 24/08/2022
FV-2-62 24/08/2022
FV-2-63 05/09/2022
FV-2-64 21/09/2022
FV-2-65 21/09/2022
FV-2-66 21/09/2022
FV-2-67 21/09/2022
NC-2-11 21/09/2022
FV-2-68 01/10/2022
FV-2-69 18/10/2022
FV-2-70 18/10/2022
FV-2-71 24/10/2022
FV-2-72 25/10/2022

Total general
 Identificación
800093320
800093320
800249860
800249860
800249860
800249860
800249860
800249860
800249860
800093320
800093320
800249860
800249860
800249860
800249860
800249860
800249860
800249860
800249860
800249860
800249860
800249860
800093320
800249860
800249860
800249860
800249860
800093320
800249860
800249860
800093320
800249860
800249860
800249860
800249860
800249860
800249860
800093320
800093320
800093320
800093320
800093320
800093320
800249860
800249860
800249860
800249860
800249860
 Libro ofic
RED D
8
De Enero 01

Suc
Procesado
 VE
Libro oficial de ventas
RED DE OCCIDENTE S.A.
805005966-2
De Enero 01 2022 a Octubre 31 2022

Nombre tercero Base gravada

PROYECTOS DE INGENIERIA SA PROING SA 24,230,000.00
PROYECTOS DE INGENIERIA SA PROING SA 0.00
CELSIA COLOMBIA S.A. E.S.P. 3,159,326.00
CELSIA COLOMBIA S.A. E.S.P. 4,984,281.00
CELSIA COLOMBIA S.A. E.S.P. 6,222,153.00
CELSIA COLOMBIA S.A. E.S.P. 2,246,601.00
CELSIA COLOMBIA S.A. E.S.P. 54,959,399.00
CELSIA COLOMBIA S.A. E.S.P. 41,315,415.00
CELSIA COLOMBIA S.A. E.S.P. 43,533,698.00
PROYECTOS DE INGENIERIA SA PROING SA 8,846,820.00
PROYECTOS DE INGENIERIA SA PROING SA 13,333,333.00
CELSIA COLOMBIA S.A. E.S.P. 9,361,968.00
CELSIA COLOMBIA S.A. E.S.P. 4,312,824.50
CELSIA COLOMBIA S.A. E.S.P. 5,176,938.00
CELSIA COLOMBIA S.A. E.S.P. 4,220,869.00
CELSIA COLOMBIA S.A. E.S.P. 4,241,213.00
CELSIA COLOMBIA S.A. E.S.P. 4,220,869.00
CELSIA COLOMBIA S.A. E.S.P. 4,241,213.00
CELSIA COLOMBIA S.A. E.S.P. -4,241,213.00
CELSIA COLOMBIA S.A. E.S.P. -4,220,869.00
CELSIA COLOMBIA S.A. E.S.P. 34,909,806.00
CELSIA COLOMBIA S.A. E.S.P. 72,428,857.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00
CELSIA COLOMBIA S.A. E.S.P. 3,431,403.00
CELSIA COLOMBIA S.A. E.S.P. 4,133,430.00
CELSIA COLOMBIA S.A. E.S.P. 33,524,404.00
CELSIA COLOMBIA S.A. E.S.P. 87,465,746.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00
CELSIA COLOMBIA S.A. E.S.P. 7,714,807.00
CELSIA COLOMBIA S.A. E.S.P. 46,125,930.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00
CELSIA COLOMBIA S.A. E.S.P. 15,055,005.00
CELSIA COLOMBIA S.A. E.S.P. 53,911,575.00
CELSIA COLOMBIA S.A. E.S.P. 27,808,335.00
CELSIA COLOMBIA S.A. E.S.P. 27,808,335.00
CELSIA COLOMBIA S.A. E.S.P. 55,644,928.00
CELSIA COLOMBIA S.A. E.S.P. 10,368,631.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00
PROYECTOS DE INGENIERIA SA PROING SA 5,281,000.00
PROYECTOS DE INGENIERIA SA PROING SA 5,281,000.00
PROYECTOS DE INGENIERIA SA PROING SA 1,686,000.00
PROYECTOS DE INGENIERIA SA PROING SA -5,000,000.00
CELSIA COLOMBIA S.A. E.S.P. 48,624,696.00
CELSIA COLOMBIA S.A. E.S.P. 18,024,360.00
CELSIA COLOMBIA S.A. E.S.P. 39,616,203.00
CELSIA COLOMBIA S.A. E.S.P. 37,111,463.00
CELSIA COLOMBIA S.A. E.S.P. 28,273,332.00

914,374,084.50

Procesado en: Noviembre 20 2022 21:40

Base exenta IVA
0.00 4,603,700.00
6,063,447.00 0.00
0.00 600,271.94
0.00 947,013.39
0.00 1,182,209.07
0.00 426,854.19
0.00 10,442,285.81
0.00 7,849,928.85
0.00 8,271,402.62
0.00 1,680,895.80
0.00 2,533,333.27
0.00 1,778,773.92
0.00 819,436.66
0.00 983,618.22
0.00 801,965.11
0.00 805,830.47
0.00 801,965.11
0.00 805,830.47
0.00 -805,830.47
0.00 -801,965.11
0.00 6,632,863.14
0.00 13,761,482.83
0.00 950,000.00
0.00 651,966.57
0.00 785,351.70
0.00 6,369,636.76
0.00 16,618,491.74
0.00 950,000.00
0.00 1,465,813.33
0.00 8,763,926.70
227,483.00 950,000.00
0.00 2,860,450.95
0.00 10,243,199.25
0.00 5,283,583.65
0.00 5,283,583.65
 0.00 10,572,536.32
0.00 1,970,039.89
127,483.00 950,000.00
127,483.00 950,000.00
127,483.00 1,003,390.00
127,483.00 1,003,390.00
0.00 320,340.00
-127,483.00 -950,000.00
0.00 9,238,692.24
0.00 3,424,628.40
0.00 7,527,078.57
0.00 7,051,177.97
0.00 5,371,933.08

6,673,379.00 173,731,076.06
Impoconsumo AD-Valorem
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 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
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
Cargo en totales Descuento en totales
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 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
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
Total
28,833,700.00
6,063,447.00
3,759,597.94
5,931,294.39
7,404,362.07
2,673,455.19
65,401,684.81
49,165,343.85
51,805,100.62
10,527,715.80
15,866,666.27
11,140,741.92
5,132,261.16
6,160,556.22
5,022,834.11
5,047,043.47
5,022,834.11
5,047,043.47
-5,047,043.47
-5,022,834.11
41,542,669.14
86,190,339.83
5,950,000.00
4,083,369.57
4,918,781.70
39,894,040.76
104,084,237.74
5,950,000.00
9,180,620.33
54,889,856.70
6,177,483.00
17,915,455.95
64,154,774.25
33,091,918.65
33,091,918.65
 66,217,464.32
12,338,670.89
6,077,483.00
6,077,483.00
6,411,873.00
6,411,873.00
2,006,340.00
-6,077,483.00
57,863,388.24
21,448,988.40
47,143,281.57
44,162,640.97
33,645,265.08

1,094,778,539.56
 Comprobante Fecha elaboración
FC-2-167 01/01/2022
FC-2-168 03/01/2022
FC-2-171 03/01/2022
FC-2-172 03/01/2022
FC-2-173 03/01/2022
FC-3-20 03/01/2022
FC-1-62 05/01/2022
FC-3-24 05/01/2022
FC-2-148 06/01/2022
FC-2-186 06/01/2022
FC-2-155 09/01/2022
FC-2-156 09/01/2022
FC-2-157 09/01/2022
FC-2-158 09/01/2022
FC-2-159 09/01/2022
FC-2-160 09/01/2022
FC-2-161 09/01/2022
FC-2-162 09/01/2022
FC-2-163 09/01/2022
FC-2-164 09/01/2022
FC-2-165 09/01/2022
FC-1-201 11/01/2022
FC-2-149 12/01/2022
FC-2-150 12/01/2022
FC-2-151 12/01/2022
FC-2-152 12/01/2022
FC-2-153 12/01/2022
FC-2-154 12/01/2022
FC-2-166 12/01/2022
FC-1-181 13/01/2022
FC-1-183 14/01/2022
FC-1-184 14/01/2022
FC-2-170 15/01/2022
FC-2-169 17/01/2022
FC-3-23 18/01/2022
FC-1-186 20/01/2022
FC-1-188 22/01/2022
FC-2-174 25/01/2022
FC-3-22 27/01/2022
FC-1-185 28/01/2022
FC-1-187 28/01/2022
FC-3-21 30/01/2022
FC-2-175 31/01/2022
FC-2-183 01/02/2022
FC-2-193 01/02/2022
FC-1-196 03/02/2022
FC-1-200 03/02/2022
FC-2-180 03/02/2022
FC-1-190 04/02/2022
FC-3-26 07/02/2022
FC-2-187 08/02/2022
FC-1-191 09/02/2022
FC-1-197 10/02/2022
FC-2-178 10/02/2022
FC-1-182 11/02/2022
FC-1-202 11/02/2022
FC-2-179 11/02/2022
FC-1-211 13/02/2022
FC-1-212 13/02/2022
FC-1-199 14/02/2022
FC-2-212 14/02/2022
FC-2-213 14/02/2022
FC-1-194 15/02/2022
FC-2-181 15/02/2022
FC-1-192 18/02/2022
FC-1-205 18/02/2022
FC-3-25 18/02/2022
FC-2-176 19/02/2022
FC-2-177 22/02/2022
FC-1-193 24/02/2022
FC-1-189 28/02/2022
FC-1-195 28/02/2022
FC-1-198 28/02/2022
FC-1-204 28/02/2022
FC-1-207 28/02/2022
FC-2-182 28/02/2022
FC-1-216 01/03/2022
FC-1-218 09/03/2022
FC-2-196 10/03/2022
FC-2-197 10/03/2022
FC-2-198 10/03/2022
FC-2-199 10/03/2022
FC-2-200 10/03/2022
FC-2-201 10/03/2022
FC-2-202 10/03/2022
FC-1-219 11/03/2022
FC-2-215 11/03/2022
FC-3-32 11/03/2022
FC-2-203 13/03/2022
FC-1-210 14/03/2022
FC-1-220 14/03/2022
FC-1-221 14/03/2022
FC-2-188 15/03/2022
FC-1-206 17/03/2022
FC-1-208 17/03/2022
FC-1-209 17/03/2022
FC-1-217 17/03/2022
FC-2-195 17/03/2022
FC-2-185 18/03/2022
FC-2-189 18/03/2022
FC-2-192 18/03/2022
FC-3-27 18/03/2022
FC-3-28 18/03/2022
FC-3-29 18/03/2022
FC-3-30 18/03/2022
FC-3-31 18/03/2022
FC-2-225 22/03/2022
FC-2-207 23/03/2022
FC-1-203 25/03/2022
FC-2-222 25/03/2022
FC-1-213 26/03/2022
FC-1-214 26/03/2022
FC-1-215 26/03/2022
FC-2-217 29/03/2022
FC-1-222 30/03/2022
FC-2-205 30/03/2022
FC-2-184 31/03/2022
FC-2-206 01/04/2022
FC-2-230 01/04/2022
FC-2-211 02/04/2022
FC-3-35 02/04/2022
FC-2-223 04/04/2022
FC-2-241 04/04/2022
FC-2-242 04/04/2022
FC-2-243 04/04/2022
FC-1-223 05/04/2022
FC-2-209 05/04/2022
FC-2-210 05/04/2022
FC-2-218 05/04/2022
FC-3-33 05/04/2022
FC-1-224 07/04/2022
FC-2-216 07/04/2022
FC-3-34 07/04/2022
FC-2-221 08/04/2022
FC-1-228 09/04/2022
FC-1-229 09/04/2022
FC-2-208 09/04/2022
FC-1-225 11/04/2022
FC-2-231 12/04/2022
FC-2-236 13/04/2022
FC-2-239 13/04/2022
FC-2-244 13/04/2022
FC-3-41 13/04/2022
FC-2-240 18/04/2022
FC-2-232 19/04/2022
FC-2-233 19/04/2022
FC-3-40 19/04/2022
FC-3-42 19/04/2022
FC-2-146 20/04/2022
FC-1-230 21/04/2022
FC-1-233 22/04/2022
FC-2-237 22/04/2022
FC-3-39 25/04/2022
FC-2-228 26/04/2022
FC-2-224 27/04/2022
FC-2-54 27/04/2022
FC-2-229 28/04/2022
FC-1-231 29/04/2022
FC-2-234 29/04/2022
FC-2-238 29/04/2022
FC-1-226 30/04/2022
FC-1-227 30/04/2022
FC-2-235 30/04/2022
FC-3-5 01/05/2022
FC-2-227 02/05/2022
FC-3-37 02/05/2022
FC-2-16 03/05/2022
FC-2-18 03/05/2022
FC-3-7 03/05/2022
FC-1-50 04/05/2022
FC-1-52 04/05/2022
FC-2-11 05/05/2022
FC-2-226 06/05/2022
FC-3-36 06/05/2022
FC-2-14 07/05/2022
FC-3-6 07/05/2022
FC-2-13 09/05/2022
FC-2-8 09/05/2022
FC-1-48 10/05/2022
FC-1-70 11/05/2022
FC-2-12 11/05/2022
FC-2-19 11/05/2022
FC-3-38 11/05/2022
FC-2-253 13/05/2022
FC-2-17 14/05/2022
FC-1-97 16/05/2022
FC-1-49 18/05/2022
FC-2-15 18/05/2022
FC-3-4 18/05/2022
FC-1-55 20/05/2022
FC-2-88 22/05/2022
FC-2-10 23/05/2022
FC-2-9 23/05/2022
FC-3-2 24/05/2022
FC-1-46 25/05/2022
FC-3-3 25/05/2022
FC-1-54 27/05/2022
FC-2-259 31/05/2022
FC-2-42 01/06/2022
FC-2-46 01/06/2022
FC-1-253 02/06/2022
FC-2-95 02/06/2022
FC-2-263 03/06/2022
FC-1-85 05/06/2022
FC-2-96 05/06/2022
FC-1-41 06/06/2022
FC-1-92 06/06/2022
FC-1-94 06/06/2022
FC-3-8 06/06/2022
FC-1-89 07/06/2022
FC-1-90 07/06/2022
FC-2-4 07/06/2022
FC-3-9 07/06/2022
FC-1-86 08/06/2022
FC-1-87 08/06/2022
FC-2-43 08/06/2022
FC-2-44 08/06/2022
FC-3-10 08/06/2022
FC-1-88 09/06/2022
FC-1-135 13/06/2022
FC-1-37 13/06/2022
FC-1-93 13/06/2022
FC-1-38 14/06/2022
FC-1-39 14/06/2022
FC-1-91 14/06/2022
FC-2-104 16/06/2022
FC-2-3 16/06/2022
FC-1-241 17/06/2022
FC-1-96 17/06/2022
FC-2-1 19/06/2022
FC-1-42 21/06/2022
FC-2-2 21/06/2022
FC-2-7 21/06/2022
FC-1-36 22/06/2022
FC-2-6 23/06/2022
FC-1-242 24/06/2022
FC-1-243 24/06/2022
FC-2-5 25/06/2022
FC-1-43 28/06/2022
FC-1-53 29/06/2022
FC-2-245 29/06/2022
FC-2-45 29/06/2022
FC-1-44 30/06/2022
FC-1-45 30/06/2022
FC-1-244 01/07/2022
FC-2-147 01/07/2022
FC-2-271 01/07/2022
FC-3-47 01/07/2022
FC-2-261 02/07/2022
FC-3-49 05/07/2022
FC-1-249 06/07/2022
FC-3-1 06/07/2022
FC-1-254 07/07/2022
FC-1-47 07/07/2022
FC-1-51 08/07/2022
FC-3-46 08/07/2022
FC-2-254 09/07/2022
FC-1-239 11/07/2022
FC-1-245 11/07/2022
FC-1-251 11/07/2022
FC-2-270 11/07/2022
FC-2-252 12/07/2022
FC-1-81 13/07/2022
FC-1-40 14/07/2022
FC-1-95 14/07/2022
FC-2-265 14/07/2022
FC-2-268 14/07/2022
FC-2-269 14/07/2022
FC-2-272 14/07/2022
FC-2-273 14/07/2022
FC-2-58 14/07/2022
FC-3-51 14/07/2022
FC-1-250 19/07/2022
FC-1-246 22/07/2022
FC-1-247 26/07/2022
FC-3-48 26/07/2022
FC-2-260 27/07/2022
FC-1-235 28/07/2022
FC-1-255 28/07/2022
FC-2-274 28/07/2022
FC-2-248 29/07/2022
FC-2-266 29/07/2022
FC-3-52 29/07/2022
FC-2-258 30/07/2022
FC-2-247 01/08/2022
FC-2-267 01/08/2022
FC-1-234 03/08/2022
FC-1-236 04/08/2022
FC-1-237 04/08/2022
FC-1-240 04/08/2022
FC-2-249 04/08/2022
FC-2-250 04/08/2022
FC-3-45 05/08/2022
FC-1-238 06/08/2022
FC-3-43 06/08/2022
FC-3-44 07/08/2022
FC-1-232 08/08/2022
FC-1-257 08/08/2022
FC-2-255 08/08/2022
FC-1-252 10/08/2022
FC-1-262 11/08/2022
FC-2-246 12/08/2022
FC-2-251 12/08/2022
FC-2-256 16/08/2022
FC-1-260 18/08/2022
FC-3-55 19/08/2022
FC-1-258 20/08/2022
FC-3-50 25/08/2022
FC-2-264 26/08/2022
FC-3-53 27/08/2022
FC-2-277 29/08/2022
FC-1-259 30/08/2022
FC-2-278 30/08/2022
FC-1-266 01/09/2022
FC-1-256 05/09/2022
FC-2-276 09/09/2022
FC-2-275 10/09/2022
FC-2-281 13/09/2022
FC-1-261 19/09/2022
FC-1-265 19/09/2022
FC-3-54 19/09/2022
FC-3-56 19/09/2022
FC-2-282 20/09/2022
FC-2-283 27/09/2022
FC-1-264 28/09/2022
FC-1-269 30/09/2022
FC-2-280 30/09/2022
FC-3-58 02/10/2022
FC-2-279 10/10/2022
FC-1-271 11/10/2022
FC-1-272 11/10/2022
FC-3-61 12/10/2022
FC-1-267 15/10/2022
FC-1-268 19/10/2022
FC-3-57 19/10/2022
FC-3-59 20/10/2022
FC-3-60 28/10/2022
FC-1-270 31/10/2022

Total general
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 Libro oficial de compras
RED DE OCCIDENTE S.A.
805005966-2
De Enero 01 2022 a Octubre 31 2022

Suc
Procesado en: Noviembre 20 2022 21:46
Libro oficial de compras
RED DE OCCIDENTE S.A.
805005966-2
De Enero 01 2022 a Octubre 31 2022

Nombre tercero
REINALDO WILLIAM PAREDES TORO
SURAMERICANA DE GUANTES SAS
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
LUIS EDUARDO BARONA JARAMILLO
SURAMERICANA DE GUANTES SAS
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
SAFETY WORK INDUSTRIA SAS
VIRGIN MOBILE COLOMBIA S.A.S.
CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
FINESA S A
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
CENCOSUD COLOMBIA S.A.
SION TECHNOLOGY SAS
SION TECHNOLOGY SAS
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. S.A.S.
YOLANDA GUERRA PEÑA
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
Diana Carina Impata Restrepo
AGROCENTRO EL TORO LIMITADA
LUIS FERNANDO AGUILAR
NANCY MARLENY MARTINEZ SILVA
LUIS EDUARDO SANCHEZ POSADA
CARLOS IVAN MARTINEZ CANTILLO
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
REINALDO WILLIAM PAREDES TORO
DIGITOP - TOPOGRAFIA DIGITAL SAS
COMCEL SA
DATUM INGENIERIA SAS
SURAMERICANA DE GUANTES SAS
INVERSIONES DIOMARDI S.A.S.
CELSIA COLOMBIA S.A. E.S.P.
CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
RAUL ECHEVERRY ENCISO
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
ELECTRICOS DEL VALLE SA
RAMIRO CALLE CADAVID
FINESA S A
VIRGIN MOBILE COLOMBIA S.A.S.
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
Diana Carina Impata Restrepo
Suramericana
Suramericana
JUAN CARLOS MONTUA MUÑOZ
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
RAMIRO CALLE CADAVID
SERVIFIN S.A.
YOLANDA GUERRA PEÑA
PROTAR INDUSTRIAL SAS
PROTAR INDUSTRIAL SAS
RAMIRO CALLE CADAVID
SION TECHNOLOGY SAS
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
LUIS EDUARDO SANCHEZ POSADA
SERVIFIN S.A.
SERVIFIN S.A.
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
COMCEL SA
ALMACENES EXITO S A
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
VIRGIN MOBILE COLOMBIA S.A.S.
FINESA S A
SURAMERICANA DE GUANTES SAS
COMCEL SA
VIRGIN MOBILE COLOMBIA S.A.S.
SODIMAC COLOMBIA SA
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
SERVIFIN S.A.
SERVIFIN S.A.
SERVIFIN S.A.
SION TECHNOLOGY SAS
COMERCIALIZADORA RICO ALONSO SAS
JOSE EDUARD BARONA ADARVE
SURAMERICANA DE GUANTES SAS
ELECTRICOS INTERNACIONAL SAS
JOSE EDUARD BARONA ADARVE
SURAMERICANA DE GUANTES SAS
YOLANDA GUERRA PEÑA
ELECTRICOS INTERNACIONAL SAS
CELSIA COLOMBIA S.A. E.S.P.
SEGUROS DEL ESTADO SA
CENTRO DE DIAGNOSTICO AUTOMOTOR LOS LIBERTADORES LIMITADA
ERNESTO FRANCO TINOCO
MIGUEL ARTURO LEON BLANDON
NANCY MARLENY MARTINEZ SILVA
NANCY MARLENY MARTINEZ SILVA
NANCY MARLENY MARTINEZ SILVA
MUNICIPIO DE SAN JUAN BAUTISTA DE GUACARI
LUIS EDUARDO SANCHEZ POSADA
SURAMERICANA DE GUANTES SAS
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
REINALDO WILLIAM PAREDES TORO
AQUAOCCIDENTE S.A. E.S.P AQUAOCCIDENTE S.A. E.S.P
COMERSEG INDUSTRIAL S. A. S.
COMCEL SA
COMPAÑIA ESPECIAL DE PRESTAMOS SAS
JOSE MILCIADES LOAIZA MACIAS
CERON ZAPATA S.A.S CERON ZAPATA S.A.S
IMPORTADORA CALI S. A.
LINCE COMERCIAL SAS
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
ELECTRICOS INTERNACIONAL SAS
JOSE EDUARD BARONA ADARVE
CAMARA DE COMERCIO DE CALI
CAMARA DE COMERCIO DE CALI
CELSIA COLOMBIA S.A. E.S.P.
SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. S.A.S.
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
DAVID ALEXANDER RAMIREZ ACEVEDO
FINESA S A
UNE EPM TELECOMUNICACIONES S.A.
SURAMERICANA DE GUANTES SAS
SURAMERICANA DE GUANTES SAS
CENTRO DE DIAGNOSTICO AUTOMOTOR DEL VALLE LIMITADA
SURAMERICANA DE GUANTES SAS
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
YOLANDA GUERRA PEÑA
PROTAR INDUSTRIAL SAS
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
SION TECHNOLOGY SAS
ELIZABETH ROJAS DURAN
NORBERTO RODRIGUEZ PEREZ
ELECTRICOS INTERNACIONAL SAS
DEPARTAMENTO DEL VALLE DEL CAUCA
PROTAR INDUSTRIAL SAS
CELSIA COLOMBIA S.A. E.S.P.
Diana Carina Impata Restrepo
SURAMERICANA DE GUANTES SAS
DEPARTAMENTO DEL VALLE DEL CAUCA
LUIS EDUARDO SANCHEZ POSADA
ELECTROVENTAS S.A.S
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
COMCEL SA
ELECTRICOS INTERNACIONAL SAS
ELECTRICOS INTERNACIONAL SAS
REINALDO WILLIAM PAREDES TORO
PROTAR INDUSTRIAL SAS
COLVANES SAS
JUAN CARLOS MONTUA MUÑOZ
PINTURAS FERRETERIA Y ELECTRICOS LTDA
ELECTRICOS DEL VALLE SA
ELECTRICOS INTERNACIONAL SAS
ELECTRICOS INTERNACIONAL SAS
JOSE EDUARD BARONA ADARVE
CELSIA COLOMBIA S.A. E.S.P.
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FINESA S A
UNE EPM TELECOMUNICACIONES S.A.
HOSPITAL RAUL OREJUELA BUENO EMPRESA SOCIAL DEL ESTADO
ELECTRICOS INTERNACIONAL SAS
CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. S.A.S.
SERVIFIN S.A.
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
JOSE MILCIADES LOAIZA MACIAS
YOLANDA GUERRA PEÑA
INVERSIONES DIOMARDI S.A.S.
JAIME GUEVARA ARELLANO
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
FERRETERIA EL MARTILLO ESPINAL S.A.S
LUIS EDUARDO SANCHEZ POSADA
FERRETERIA EL MARTILLO ESPINAL S.A.S
RAMIRO CALLE CADAVID
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
ELECTRICOS INTERNACIONAL SAS
REINALDO WILLIAM PAREDES TORO
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
ELECTRICOS DEL VALLE SA
CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
COMPAÑIA MUNDIAL DE SEGUROS S.A.
REINALDO WILLIAM PAREDES TORO
SERVIFIN S.A.
INVERSIONES DIOMARDI S.A.S.
INVERSIONES DIOMARDI S.A.S.
LUIS FERNANDO AGUILAR
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
WILLIAM ALBERTO ALVAREZ TRUJILLO
CELSIA COLOMBIA S.A. E.S.P.
FRIOMASTER S. A. S.
FRIOMASTER S. A. S.
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
ALY.CO S.A.S.
COMCEL SA
FINESA S A
RAMIRO CALLE CADAVID
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
JORGE ELIECER MOTTA GARCIA
INVERSIONES DIOMARDI S.A.S.
AHYDMER LOPEZ HENAO
SURAMERICANA DE GUANTES SAS
SERVIFIN S.A.
MUNICIPIO DE SANTIAGO DE CALI
JOSE EDUARD BARONA ADARVE
SERVIFIN S.A.
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
COMPAÑIA MUNDIAL DE SEGUROS S.A.
ELECTRICOS INTERNACIONAL SAS
SERVIFIN S.A.
SERVIFIN S.A.
Suramericana
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
RAMIRO CALLE CADAVID
I E INTER ELECTRICAS LIMITADA
I E INTER ELECTRICAS LIMITADA
LUIS EDUARDO SANCHEZ POSADA
SEGUROS DEL ESTADO SA
COMCEL SA
DAVID ALEXANDER RAMIREZ ACEVEDO
SERVIFIN S.A.
COMCEL SA
COMERSEG INDUSTRIAL S. A. S.
PROTAR INDUSTRIAL SAS
SION TECHNOLOGY SAS
YOLANDA GUERRA PEÑA
RAMIRO CALLE CADAVID
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
ELECTROVENTAS S.A.S
CELSIA COLOMBIA S.A. E.S.P.
CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
FINESA S A
SERVIFIN S.A.
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
AQUAOCCIDENTE S.A. E.S.P AQUAOCCIDENTE S.A. E.S.P
LADEE INGENIERIA Y CIA S.A.S.
LUIS EDUARDO SANCHEZ POSADA
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
SERVIFIN S.A.
PROTAR INDUSTRIAL SAS
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
CELSIA COLOMBIA S.A. E.S.P.
SERVIFIN S.A.
SERVIFIN S.A.
ELECTRICOS DEL VALLE SA
CARLOS IVAN MARTINEZ CANTILLO
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
SERVIFIN S.A.
SERVIFIN S.A.
LUIS EDUARDO BARONA JARAMILLO
SURAMERICANA DE GUANTES SAS
LUIS EDUARDO SANCHEZ POSADA
SERVIFIN S.A.
SERVIFIN S.A.
ELECTRICOS INTERNACIONAL SAS
FABIOLA ALVAREZ G
ELECTRICOS INTERNACIONAL SAS
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
COMCEL SA
REINALDO WILLIAM PAREDES TORO
SIIGO SAS
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
SERVIFIN S.A.
JOSE EDUARD BARONA ADARVE
JOSE EDUARD BARONA ADARVE
JUAN SEBASTIAN ESPINEL DIAZ
ELECTROVENTAS S.A.S
CELSIA COLOMBIA S.A. E.S.P.
JOSE EDUARD BARONA ADARVE
PINTURAS FERRETERIA Y ELECTRICOS LTDA
RAMIRO CALLE CADAVID
JOSE MILCIADES LOAIZA MACIAS
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
FINESA S A
CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
YOLANDA GUERRA PEÑA
PREVICAR SAS
YOLANDA GUERRA PEÑA
LUIS FERNANDO AGUILAR
CARLOS IVAN MARTINEZ CANTILLO
CELSIA COLOMBIA S.A. E.S.P.
LUIS EDUARDO SANCHEZ POSADA
GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PALMAS
COMCEL SA
SERVIFIN S.A.
AQUAOCCIDENTE S.A. E.S.P AQUAOCCIDENTE S.A. E.S.P
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
CELSIA COLOMBIA S.A. E.S.P.
YOLANDA GUERRA PEÑA
AQUAOCCIDENTE S.A. E.S.P AQUAOCCIDENTE S.A. E.S.P
CELSIA COLOMBIA S.A. E.S.P.
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
LUIS EDUARDO SANCHEZ POSADA
DEPARTAMENTO DEL VALLE DEL CAUCA
COMCEL SA
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
ALCANOS DE COLOMBIA S.A. E.S.P.
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
VIRGIN MOBILE COLOMBIA S.A.S.
YOLANDA GUERRA PEÑA
CELSIA COLOMBIA S.A. E.S.P.
LUIS EDUARDO CONDE CUPITRA
LUIS EDUARDO SANCHEZ POSADA

Procesado en: Noviembre 20 2022 21:46

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FE-33501 38,487.40
FEB-2473 0.00
FE-629 178,151.00
CC-6 0.00
BEC-201397670 100,279.00
CFE-2422 47,000.00
DAL-616 180,952.00
DA-3889 803,500.00
CC-12 0.00
CC-13 0.00
CC-5 0.00
FEB-2601 0.00
CC-11 0.00
FE-1055 250,000.00
FC-90535274 115,369.75
DAT-1090 7,695,700.00
FVE-9149 46,123.00
FC-29045 20,641.18
FC-10966543 0.00
SOP-7570 0.00
FC-71 0.00
BEC-206858862 81,503.36
FCA-99054 618,150.00
FC-80668 11,600.00
FC-16450686 3,300.00
FV-7515087 0.00
FC-330693845 0.00
FC-330693698 0.00
CFE-2486 35,000.00
FC-1013108819 1,033,872.00
FC-1012238518 1,544,050.00
CC-2152022 0.00
FEB-2747 0.00
FC-81227 11,600.00
FEX-67247 240,000.00
CC-7 0.00
PR-3531 1,543,500.00
PR-3540 812,500.00
FC-82105 5,800.00
FE-35543 13,025.21
BEC-209049815 58,101.68
CC-14 0.00
FEX-67371 240,000.00
FEX-67371 240,000.00
FEB-2866 0.00
FC-290579556 163,219.03
FC-62622553 21,442.02
FV-7675630 0.00
FV-7675571 0.00
FV-7675342 0.00
FV-7675271 0.00
FV-7675262 0.00
FV-7675040 0.00
FV-7675022 0.00
FC-16662876 3,300.00
FVA-5077 55,859.00
R-967549524 81,428.00
FV-7692519 0.00
FC-8050059662 252,016.81
FC-333019821 0.00
FC-333019199 0.00
FEB-2991 0.00
FEX-67464 16,330,162.00
FEX-67583 0.00
FEX-67583 0.00
FE-36333 35,546.22
CO-136 90,000.00
CC-3182022 0.00
FVE-10092 1,290,300.00
FE-28664 6,292,000.00
CC-18032022 0.00
FVE-10093 729,300.00
CC-8 0.00
FE-28662 4,080,600.00
FC-110236336 0.00
FC-43010 0.00
CDAL-7615 192,689.00
CC-2022011 0.00
CC-6 0.00
CC-13 0.00
CC-14 0.00
CC-15 0.00
FC-220319147 0.00
CC-14 0.00
FVE-10242 580,750.00
FEB-3187 0.00
CC-13 0.00
FC-19225924 0.00
FE-9568 121,008.00
R-971069774 81,428.00
FC-40422 0.00
CC-40422 0.00
FC-62928 0.00
FC-446650 256,272.00
FELE-122891 0.00
CC-73 0.00
CC-50422 0.00
FE-28810 3,137,000.00
CC-50422 0.00
VT-521824 0.00
VT-523189 0.00
FC-110807248 0.00
FE-733 178,151.00
FC-335123685 0.00
FC-335123584 0.00
FC-27541 0.00
FC-16871941 3,300.00
FC-374619660 0.00
FVE-10641 606,450.00
FVE-10650 197,400.00
FC-4618357 0.00
FVE-10642 167,100.00
FEB-3343 0.00
CC-74 0.00
CC-75 0.00
CC-76 0.00
CC-9 0.00
PR-3830 160,000.00
BEC-220290964 75,253.00
FE-37726 26,050.42
FC-40 0.00
FC-160 0.00
FE-28912 321,000.00
FC-76512233171 0.00
PR-2259 497,000.00
FC-29520917024 0.00
FC-2802 0.00
FVE-10949 117,220.00
FC-76515094756 0.00
CC-15 0.00
FC-300422 0.00
FEV-3478 0.00
R-974530373 81,429.00
FE-28897 899,700.00
FE-28896 899,700.00
CC-14 0.00
PR-892 160,000.00
OC-2600151203 0.00
CC-40522 0.00
FE-2453 95,292.00
FCA-105292 239,500.00
FE-28917 6,292,000.00
FE-28913 385,200.00
CC-69 0.00
FC-111352173 0.00
CC-68 0.00
CC-65 0.00
FC-33722814 0.00
FC-17169921 3,300.00
FCV-23555669 0.00
FVC-223584 0.00
FE-28930 3,137,000.00
SOP-7877 0.00
FE-764 873,950.00
FEX-68196 651,201.00
BEC-223763173 84,863.00
CC-180522 0.00
CC-10 0.00
FC-38678 28,992.00
FC-171 0.00
CC-67 0.00
CC-66 0.00
FE-7659 68,908.00
FC-16 0.00
FE-7680 68,908.00
POS-91422 5,800.00
FEB-3853 0.00
FE-29021 5,136,100.00
CC-15 0.00
BEV-10585749 161,343.70
FCA-78654 1,008,600.00
SOP-7926 0.00
014F-2926199 0.00
FC-3 0.00
FEX-68572 0.00
FC-37116 15,126.05
FC-14160 10,084.03
DA-4210 3,460,000.00
FC-339223155 0.00
FC-339223294 0.00
CC-230 0.00
FC-111916632 0.00
EF-49334 1,280,672.27
EF-49336 166,008.40
CC-70 0.00
CC-71 0.00
CC-72 0.00
FE-788 127,949.31
E-5474782382 267,987.39
FC-17389771 3,300.00
FC-92868 11,600.00
BEC-229498894 84,863.00
FC-1844 0.00
FC-41251 33,613.45
CC-1 0.00
FVE-12137 859,200.00
FEX-68576 240,000.00
FC-700725886 0.00
FC-62 0.00
FEX-68607 240,000.00
FC-63 0.00
CC-64 0.00
C-2000242898 668,103.36
FE-29092 5,235,800.00
FEX-68655 101,935.00
FEX-68668 564,819.00
FVC-12305 292,200.00
BEC-231779625 6,200.00
POS-94342 5,800.00
CRES-10435 144,555.00
CRES-10436 144,555.00
CC-17 0.00
FC-30090622977 616,221.00
FC-290758554 164,814.29
FC-29197 0.00
FEX-68771 99,248.00
FC-61141376 56,218.00
FE-11137 375,967.00
PR-4201 7,783,500.00
FE-40704 34,033.61
CC-11 0.00
FC-95122 5,800.00
FC-337222946 0.00
FC-90522 0.00
FC-112493356 0.00
SOP-8034 0.00
FC-15604641 3,300.00
FEX-68848 240,000.00
FC-341536601 0.00
FC-19522481 0.00
FC-6530 990,000.00
CC-2 0.00
BEC-227987733 50,295.00
FEX-68460 5,964,733.00
PR-4269 130,000.00
BEC-231765858 60,624.00
FC-29676725438 0.00
FEX-68944 0.00
FEX-68943 0.00
FCA-77474 72,000.00
FE-29021 0.00
FC-341536646 0.00
FEX-69023 240,000.00
FEX-69036 306,764.00
CC-260722 0.00
FVE-12927 89,600.00
CC-18 0.00
FEX-69082 80,357.00
FEX-69081 0.00
FE-29215 4,705,500.00
FC-101565 227,640.00
FE-29215 4,705,500.00
FEB-4235 0.00
FC-290803664 170,130.00
CC-17 0.00
FC-95519499 110,000.00
FC-342840157 0.00
FC-342840581 0.00
FEX-69190 0.00
CC-78 0.00
CC-79 0.00
FC-1278 0.00
FC-80622 0.00
FC-113025456 0.00
CC-77 0.00
M-51680 81,257.98
POS-98921 5,800.00
CC-80822 0.00
BEC-241219232 85,100.00
FC-15834645 0.00
SO-14234 0.00
FEB-4595 0.00
BEC-237686305 0.00
BEC-6024034716 85,100.45
FC-13 0.00
FECS-30767 182,938.00
CC-12 0.00
DA-4211 4,216,000.00
CC-19 0.00
FC-473594550 0.00
CC-19 0.00
FC-5000 0.00
FC-290848323 0.00
FEX-69547 491,397.00
FC-19621305 0.00
BEC-243515302 70,138.00
BEC-245587075 98,180.00
FC-345316773 0.00
FC-345317251 0.00
FC-113658640 0.00
FC-14 0.00
FC-19720379 0.00
FC-29866129280 0.00
BEC-249504955 173.11
FC-20 0.00
FC-76523535099 0.00
FC-993837446 0.00
BEC-249500433 60,623.00
FC-347244941 0.00
FC-347245121 0.00
FC-136575703 0.00
BEC-251605766 129,699.16
FC-8003040 0.00
FC-15 0.00
FC-114227725 0.00
FC-2122 0.00
FC-21 0.00

120,274,278.97
Base exenta IVA
880,000.00 0.00
0.00 31,312.00
700,000.00 0.00
700,000.00 0.00
800,000.00 0.00
0.00 31,312.00
109,337.00 0.00
0.00 72,200.00
12,000.00 0.00
26,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
759,415.00 627.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
10,000.00 0.00
0.00 21,713.01
0.00 57,159.66
0.00 7,312.60
355,089.00 0.00
0.00 33,849.00
700,000.00 0.00
 3,005.99 19,053.01
0.00 8,930.00
0.00 9,048.00
0.00 152,665.00
850,000.00 0.00
2,400,000.00 0.00
1,689,000.00 0.00
274,888.00 0.00
880,000.00 0.00
0.00 47,500.00
274,580.00 21,920.25
0.00 1,462,183.00
0.00 8,763.00
0.00 3,921.82
217,010.00 0.00
241,800.00 0.00
7,500.00 0.00
3,000.00 15,485.64
0.00 117,449.00
0.00 2,204.00
766,259.00 627.00
20,000.00 0.00
260,283.00 0.00
834,250.00 0.00
0.00 6,650.00
0.00 196,436.00
0.00 293,370.00
78,000.00 0.00
356,044.00 0.00
0.00 2,204.00
27,479.00 45,600.00
700,000.00 0.00
0.00 293,265.00
43,200.00 154,375.00
0.00 1,102.00
0.00 2,474.79
4,000.00 11,039.32
2,400,000.00 0.00
183,948.00 45,600.00
183,948.00 45,600.00
301,515.00 0.00
137,290.35 31,011.62
0.00 4,073.98
12,000.00 0.00
12,000.00 0.00
 12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
12,000.00 0.00
771,367.00 627.00
0.00 8,937.00
0.00 15,472.00
12,000.00 0.00
0.00 47,883.19
543,399.00 0.00
1,742,486.00 0.00
375,070.00 0.00
2,257,048.00 3,102,730.78
60,278.49 0.00
92,077.42 0.00
0.00 6,753.78
0.00 17,100.00
729,167.00 0.00
0.00 245,157.00
0.00 1,195,480.00
800,000.00 0.00
0.00 138,567.00
700,000.00 0.00
0.00 775,314.00
135,320.00 0.00
657,400.00 0.00
10,700.00 36,611.00
159,900.00 0.00
5,000,000.00 0.00
850,000.00 0.00
850,000.00 0.00
850,000.00 0.00
63,000.00 0.00
2,400,000.00 0.00
0.00 110,343.00
555,698.00 0.00
982,256.00 0.00
37,430.00 0.00
0.00 22,992.00
96,900.00 15,472.00
20,000,000.00 0.00
200,000.00 0.00
40,500.00 0.00
0.00 48,692.00
3,331,952.00 0.00
729,167.00 0.00
729,167.00 0.00
0.00 596,030.00
800,000.00 0.00
55,000.00 0.00
615,000.00 0.00
148,072.00 0.00
0.00 33,849.00
892,937.00 0.00
362,154.00 0.00
323,000.00 0.00
775,393.00 627.00
79,482.00 0.00
0.00 115,226.00
0.00 37,506.00
499,651.00 0.00
0.00 31,749.00
428,524.00 0.00
729,167.00 0.00
729,167.00 0.00
800,000.00 0.00
700,000.00 0.00
0.00 30,400.00
3,324.93 14,298.07
0.00 4,949.58
270,000.00 0.00
180,000.00 0.00
0.00 60,990.00
386,150.00 0.00
0.00 94,430.00
113,235.00 0.00
7,500.00 0.00
0.00 22,272.00
286,150.00 0.00
2,400,000.00 0.00
163,406.00 0.00
394,238.00 0.00
0.00 15,471.00
0.00 170,943.00
0.00 170,943.00
982,000.00 0.00
0.00 30,400.00
12,000.00 0.00
225,000.00 0.00
 0.00 18,105.48
0.00 45,505.00
0.00 1,195,480.00
0.00 73,188.00
729,167.00 0.00
117,032.00 0.00
729,167.00 0.00
800,000.00 0.00
277,386.00 0.00
786,461.00 627.00
84,157.00 0.00
125,212.00 0.00
0.00 596,030.00
93,300.00 0.00
0.00 166,050.00
364,667.00 123,728.19
3,002.03 16,123.97
450,000.00 0.00
700,000.00 0.00
53.00 5,508.48
150,000.00 0.00
729,167.00 0.00
800,000.00 0.00
0.00 13,092.00
2,400,000.00 0.00
0.00 13,092.00
0.00 1,102.00
808,363.00 0.00
0.00 975,859.00
982,256.00 0.00
0.00 30,655.30
0.00 191,634.00
297,000.00 0.00
863,610.00 0.00
880,000.00 0.00
1,142,433.00 0.00
0.00 2,873.95
0.00 1,915.97
0.00 657,400.00
1,028,215.00 0.00
361,155.00 0.00
200,000.00 0.00
124,759.00 0.00
0.00 243,327.73
0.00 31,541.60
 729,167.00 0.00
729,167.00 0.00
800,000.00 0.00
0.00 24,310.37
0.00 50,917.60
794,210.00 627.00
0.00 2,204.00
3,002.03 16,123.97
650,000.00 0.00
0.00 6,386.56
600,000.00 0.00
0.00 163,248.00
16,413.00 45,600.00
335,000.00 0.00
729,167.00 0.00
27,222.00 45,600.00
729,167.00 0.00
800,000.00 0.00
0.00 126,939.64
0.00 994,802.00
2,939,667.00 19,367.65
376,135.00 107,315.61
0.00 55,518.00
3,919.00 1,178.00
0.00 1,102.00
0.00 27,466.00
0.00 27,466.00
2,400,000.00 0.00
0.01 117,081.99
392,237.99 31,314.72
773,000.00 0.00
40,707.00 18,857.00
126,900.00 10,682.00
0.00 71,434.00
0.00 1,478,865.00
0.00 6,466.39
750,000.00 0.00
0.00 1,102.00
942,638.00 0.00
163,406.00 0.00
108,586.00 0.00
203,700.00 0.00
796,942.00 627.00
129,452.00 45,600.00
816,921.00 0.00
 42,730.00 0.00
0.00 188,100.00
3,604,000.00 0.00
0.00 9,556.05
713,193.00 1,133,299.27
0.00 24,700.00
0.00 11,519.00
114,454.00 0.00
87,015.00 0.00
53,544.00 0.00
0.00 13,680.00
1,754,500.00 0.00
280,911.00 0.00
180,310.00 45,600.00
9,799,305.00 58,285.16
320,000.00 0.00
0.00 17,024.00
2,400,000.00 0.00
207,535.00 15,267.83
405,369.00 0.00
0.00 894,045.00
0.00 43,252.00
0.00 894,045.00
1,294,936.00 0.00
0.00 32,325.00
982,256.00 0.00
2,829,999.00 20,900.00
387,200.00 0.00
875,659.00 0.00
688,444.00 0.00
729,167.00 0.00
729,167.00 0.00
179,900.00 0.00
163,406.00 0.00
132,600.00 0.00
800,000.00 0.00
0.00 15,439.02
0.00 1,102.00
100,000.00 0.00
3,001.00 16,169.00
814,394.00 0.00
27,600.00 0.00
943,540.00 0.00
139,866.00 0.00
3,000.46 16,169.09
 750,000.00 0.00
11,500.00 34,758.22
750,000.00 0.00
0.00 801,040.00
240,000.00 0.00
121,087.00 0.00
2,400,000.00 0.00
960,212.00 0.00
398,584.00 0.00
310,076.00 93,365.43
46,870.00 0.00
0.00 13,326.00
4,000.00 18,654.00
382,749.00 0.00
838,066.00 0.00
124,542.00 0.00
750,000.00 0.00
56,500.00 0.00
119,327.00 0.00
12,155.00 32.89
2,400,000.00 0.00
293,150.00 0.00
193,802.00 0.00
0.00 11,518.00
418,316.00 0.00
904,470.00 0.00
55,400.00 0.00
4,000.00 24,642.84
12,000.00 0.00
750,000.00 0.00
245,972.00 0.00
300,000.00 0.00
2,400,000.00 0.00

159,572,742.70 22,825,109.07
Total
880,000.00
196,112.00
700,000.00
700,000.00
800,000.00
196,112.00
109,337.00
452,200.00
12,000.00
26,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
763,342.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
10,000.00
135,992.00
358,000.00
45,800.00
355,089.00
212,000.00
700,000.00
 122,338.00
55,930.00
190,000.00
956,165.00
850,000.00
2,400,000.00
1,689,000.00
274,888.00
880,000.00
297,500.00
411,870.00
9,157,883.00
54,886.00
24,563.00
217,010.00
241,800.00
7,500.00
99,989.00
735,599.00
13,804.00
770,186.00
20,000.00
260,283.00
834,250.00
41,650.00
1,230,308.00
1,837,420.00
78,000.00
356,044.00
13,804.00
313,079.00
700,000.00
1,836,765.00
1,010,075.00
6,902.00
15,500.00
73,141.00
2,400,000.00
469,548.00
469,548.00
301,515.00
331,521.00
25,516.00
12,000.00
12,000.00
 12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
775,294.00
64,796.00
96,900.00
12,000.00
299,900.00
543,399.00
1,742,486.00
375,070.00
21,689,940.78
60,278.49
92,077.42
42,300.00
107,100.00
729,167.00
1,535,457.00
7,487,480.00
800,000.00
867,867.00
700,000.00
4,855,914.00
135,320.00
657,400.00
240,000.00
159,900.00
5,000,000.00
850,000.00
850,000.00
850,000.00
63,000.00
2,400,000.00
691,093.00
555,698.00
982,256.00
37,430.00
144,000.00
193,800.00
20,000,000.00
200,000.00
40,500.00
304,964.00
3,331,952.00
729,167.00
729,167.00
3,733,030.00
800,000.00
55,000.00
615,000.00
148,072.00
212,000.00
892,937.00
362,154.00
323,000.00
779,320.00
79,482.00
721,676.00
234,906.00
499,651.00
198,849.00
428,524.00
729,167.00
729,167.00
800,000.00
700,000.00
190,400.00
92,876.00
31,000.00
270,000.00
180,000.00
381,990.00
386,150.00
591,430.00
113,235.00
7,500.00
139,492.00
286,150.00
2,400,000.00
163,406.00
394,238.00
96,900.00
1,070,643.00
1,070,643.00
982,000.00
190,400.00
12,000.00
225,000.00
 113,397.48
285,005.00
7,487,480.00
458,388.00
729,167.00
117,032.00
729,167.00
800,000.00
277,386.00
790,388.00
84,157.00
125,212.00
3,733,030.00
93,300.00
1,040,000.00
1,139,596.19
103,989.00
450,000.00
700,000.00
34,553.48
150,000.00
729,167.00
800,000.00
82,000.00
2,400,000.00
82,000.00
6,902.00
808,363.00
6,111,959.00
982,256.00
191,999.00
1,200,234.00
297,000.00
863,610.00
880,000.00
1,142,433.00
18,000.00
12,000.00
4,117,400.00
1,028,215.00
361,155.00
200,000.00
124,759.00
1,524,000.00
197,550.00
 729,167.00
729,167.00
800,000.00
152,259.68
318,904.99
798,137.00
13,804.00
103,989.00
650,000.00
40,000.01
600,000.00
1,022,448.00
302,013.00
335,000.00
729,167.00
312,822.00
729,167.00
800,000.00
795,043.00
6,230,602.00
3,060,969.65
1,048,269.61
347,718.00
11,297.00
6,902.00
172,021.00
172,021.00
2,400,000.00
733,303.00
588,367.00
773,000.00
158,812.00
193,800.00
447,401.00
9,262,365.00
40,500.00
750,000.00
6,902.00
942,638.00
163,406.00
108,586.00
203,700.00
800,869.00
415,052.00
816,921.00
 42,730.00
1,178,100.00
3,604,000.00
59,851.05
7,811,225.27
154,700.00
72,143.00
114,454.00
87,015.00
53,544.00
85,680.00
1,754,500.00
280,911.00
465,910.00
10,164,354.16
320,000.00
106,624.00
2,400,000.00
303,159.83
405,369.00
5,599,545.00
270,892.00
5,599,545.00
1,294,936.00
202,455.00
982,256.00
2,960,899.00
387,200.00
875,659.00
688,444.00
729,167.00
729,167.00
179,900.00
163,406.00
132,600.00
800,000.00
96,697.00
6,902.00
100,000.00
104,270.00
814,394.00
27,600.00
943,540.00
139,866.00
104,270.00
 750,000.00
229,196.22
750,000.00
5,017,040.00
240,000.00
121,087.00
2,400,000.00
960,212.00
398,584.00
894,838.43
46,870.00
83,464.00
120,834.00
382,749.00
838,066.00
124,542.00
750,000.00
56,500.00
119,327.00
12,361.00
2,400,000.00
293,150.00
193,802.00
72,141.00
418,316.00
904,470.00
55,400.00
158,342.00
12,000.00
750,000.00
245,972.00
300,000.00
2,400,000.00

302,672,130.74
Comproban Fecha Identificació
Suc
te elaboración n
FV-2-27 13/01/2022 800093320
FV-2-28 14/01/2022 800093320
FV-2-29 14/01/2022 800249860
FV-2-30 11/02/2022 800249860
FV-2-31 16/02/2022 800249860
FV-2-32 16/02/2022 800249860
FV-2-33 24/02/2022 800249860
FV-2-34 29/03/2022 800249860
FV-2-35 07/04/2022 800249860
FV-2-36 03/05/2022 800093320
FV-2-37 03/05/2022 800093320
FV-2-39 12/05/2022 800249860
FV-2-40 12/05/2022 800249860
FV-2-41 19/05/2022 800249860
FV-2-42 24/05/2022 800249860
FV-2-43 24/05/2022 800249860
FV-2-44 27/05/2022 800249860
FV-2-45 27/05/2022 800249860
NC-2-10 27/05/2022 800249860
NC-2-9 27/05/2022 800249860
FV-2-46 09/06/2022 800249860
FV-2-47 13/06/2022 800249860
FV-2-48 13/06/2022 800093320
FV-2-49 21/06/2022 800249860
FV-2-50 22/06/2022 800249860
FV-2-51 28/06/2022 800249860
FV-2-52 06/07/2022 800249860
FV-2-53 06/07/2022 800093320
FV-2-54 14/07/2022 800249860
FV-2-55 15/07/2022 800249860
FV-2-56 09/08/2022 800093320
FV-2-57 09/08/2022 800249860
FV-2-58 09/08/2022 800249860
FV-2-59 24/08/2022 800249860
FV-2-60 24/08/2022 800249860
FV-2-61 24/08/2022 800249860
FV-2-62 24/08/2022 800249860
FV-2-63 05/09/2022 800093320
FV-2-64 21/09/2022 800093320
FV-2-65 21/09/2022 800093320
FV-2-66 21/09/2022 800093320
FV-2-67 21/09/2022 800093320
NC-2-11 21/09/2022 800093320
FV-2-68 01/10/2022 800249860
FV-2-69 18/10/2022 800249860
FV-2-70 18/10/2022 800249860
FV-2-71 24/10/2022 800249860
FV-2-72 25/10/2022 800249860

Total general

Comproban Fecha Identificació

Suc
te elaboración n
FC-2-168 03/01/2022 800182390
FC-3-20 03/01/2022 800182390
FC-3-24 05/01/2022 900299178
FC-1-201 11/01/2022 805012610
FC-1-181 13/01/2022 900155107
FC-1-184 14/01/2022 900897370
FC-1-183 14/01/2022 900897370
FC-2-169 17/01/2022 900467855
FC-1-186 20/01/2022 830122566
FC-1-188 22/01/2022 31322510
FC-2-174 25/01/2022 900368533
FC-3-22 27/01/2022 19381484
FC-2-193 01/02/2022 900136055
FC-2-180 03/02/2022 800182390
FC-1-196 03/02/2022 800153993
FC-1-200 03/02/2022 830136779
FC-1-190 04/02/2022 805017153
FC-1-197 10/02/2022 830122566
FC-2-178 10/02/2022 890304345
FC-1-202 11/02/2022 805012610
FC-1-182 11/02/2022 16259052
FC-1-199 14/02/2022 31322510
FC-2-212 14/02/2022 890903407
FC-2-213 14/02/2022 890903407
FC-1-192 18/02/2022 16259052
FC-1-205 18/02/2022 805028810
FC-2-176 19/02/2022 900873166
FC-2-177 22/02/2022 900873166
FC-1-193 24/02/2022 16259052
FC-1-189 28/02/2022 900897370
FC-1-195 28/02/2022 830122566
FC-1-204 28/02/2022 805028810
FC-1-207 28/02/2022 805028810
FC-1-216 01/03/2022 800153993
FC-1-218 09/03/2022 890900608
FC-1-219 11/03/2022 805012610
FC-2-215 11/03/2022 800182390
FC-3-32 11/03/2022 800153993
FC-1-210 14/03/2022 800242106
FC-1-217 17/03/2022 900897370
FC-2-195 17/03/2022 900721254
FC-1-206 17/03/2022 805028810
FC-3-28 18/03/2022 800182390
FC-2-189 18/03/2022 800182390
FC-3-30 18/03/2022 860518665
FC-2-192 18/03/2022 860518665
FC-2-207 23/03/2022 900143626
FC-2-205 30/03/2022 800182390
FC-3-35 02/04/2022 800153993
FC-2-211 02/04/2022 800194982
FC-2-243 04/04/2022 890304140
FC-2-218 05/04/2022 860518665
FC-2-221 08/04/2022 900467855
FC-1-225 11/04/2022 805012610
FC-3-41 13/04/2022 800182390
FC-2-239 13/04/2022 800182390
FC-2-236 13/04/2022 800182390
FC-2-146 20/04/2022 900873166
FC-1-230 21/04/2022 830122566
FC-1-233 22/04/2022 900897370
FC-2-228 26/04/2022 860518665
FC-2-54 27/04/2022 900873166
FC-2-234 29/04/2022 800182390

Total general
 Nombre tercero Base gravada Base exenta
PROYECTOS DE INGENIERIA SA PROING SA 24,230,000.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 0.00 ###
CELSIA COLOMBIA S.A. E.S.P. 3,159,326.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,984,281.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 6,222,153.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 2,246,601.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 54,959,399.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 41,315,415.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 43,533,698.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 8,846,820.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 13,333,333.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 9,361,968.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,312,824.50 0.00
CELSIA COLOMBIA S.A. E.S.P. 5,176,938.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,220,869.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,241,213.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,220,869.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,241,213.00 0.00
CELSIA COLOMBIA S.A. E.S.P. -4,241,213.00 0.00
CELSIA COLOMBIA S.A. E.S.P. -4,220,869.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 34,909,806.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 72,428,857.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 3,431,403.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 4,133,430.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 33,524,404.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 87,465,746.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 7,714,807.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 46,125,930.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00 227,483.00
CELSIA COLOMBIA S.A. E.S.P. 15,055,005.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 53,911,575.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 27,808,335.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 27,808,335.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 55,644,928.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 10,368,631.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00 127,483.00
PROYECTOS DE INGENIERIA SA PROING SA 5,000,000.00 127,483.00
PROYECTOS DE INGENIERIA SA PROING SA 5,281,000.00 127,483.00
PROYECTOS DE INGENIERIA SA PROING SA 5,281,000.00 127,483.00
PROYECTOS DE INGENIERIA SA PROING SA 1,686,000.00 0.00
PROYECTOS DE INGENIERIA SA PROING SA -5,000,000.00 -127,483.00
CELSIA COLOMBIA S.A. E.S.P. 48,624,696.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 18,024,360.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 39,616,203.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 37,111,463.00 0.00
CELSIA COLOMBIA S.A. E.S.P. 28,273,332.00 0.00

GRAVADOS 19% 914,374,084.50 ###

Base
Nombre tercero Factura proveedor
gravada
SURAMERICANA DE GUANTES SAS FVE-8656 164,800.00
SURAMERICANA DE GUANTES SAS FVE-8657 164,800.00
SAFETY WORK INDUSTRIA SAS SL-8237 380,000.00
FINESA S A FC-16219665 3,300.00
CENCOSUD COLOMBIA S.A. VPJT-1002144 114,278.99
SION TECHNOLOGY SAS FE-33501 38,487.40
SION TECHNOLOGY SAS FE-33500 300,840.34
SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. SFE-629 178,151.00
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC BEC-201397670 100,279.00
Diana Carina Impata Restrepo CFE-2422 47,000.00
AGROCENTRO EL TORO LIMITADA DAL-616 180,952.00
LUIS FERNANDO AGUILAR DA-3889 803,500.00
DIGITOP - TOPOGRAFIA DIGITAL SAS FE-1055 250,000.00
SURAMERICANA DE GUANTES SAS FVE-9149 46,123.00
COMCEL SA FC-90535274 115,369.75
DATUM INGENIERIA SAS DAT-1090 ###
INVERSIONES DIOMARDI S.A.S. FC-29045 20,641.18
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC BEC-206858862 81,503.36
ELECTRICOS DEL VALLE SA FCA-99054 618,150.00
FINESA S A FC-16450686 3,300.00
RAMIRO CALLE CADAVID FC-80668 11,600.00
Diana Carina Impata Restrepo CFE-2486 35,000.00
Suramericana FC-1013108819 ###
Suramericana FC-1012238518 ###
RAMIRO CALLE CADAVID FC-81227 11,600.00
SERVIFIN S.A. FEX-67247 240,000.00
PROTAR INDUSTRIAL SAS PR-3531 ###
PROTAR INDUSTRIAL SAS PR-3540 812,500.00
RAMIRO CALLE CADAVID FC-82105 5,800.00
SION TECHNOLOGY SAS FE-35543 13,025.21
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC BEC-209049815 58,101.68
SERVIFIN S.A. FEX-67371 240,000.00
SERVIFIN S.A. FEX-67371 240,000.00
COMCEL SA FC-290579556 163,219.03
ALMACENES EXITO S A FC-62622553 21,442.02
FINESA S A FC-16662876 3,300.00
SURAMERICANA DE GUANTES SAS FVA-5077 55,859.00
COMCEL SA R-967549524 81,428.00
SODIMAC COLOMBIA SA FC-8050059662 252,016.81
SION TECHNOLOGY SAS FE-36333 35,546.22
COMERCIALIZADORA RICO ALONSO SAS CO-136 90,000.00
SERVIFIN S.A. FEX-67464 ###
SURAMERICANA DE GUANTES SAS FVE-10093 729,300.00
SURAMERICANA DE GUANTES SAS FVE-10092 ###
ELECTRICOS INTERNACIONAL SAS FE-28662 ###
ELECTRICOS INTERNACIONAL SAS FE-28664 ###
CENTRO DE DIAGNOSTICO AUTOMOTOR LOS LIBERTADORES LIMCDAL-7615 192,689.00
SURAMERICANA DE GUANTES SAS FVE-10242 580,750.00
COMCEL SA R-971069774 81,428.00
COMERSEG INDUSTRIAL S. A. S. FE-9568 121,008.00
IMPORTADORA CALI S. A. FC-446650 256,272.00
ELECTRICOS INTERNACIONAL SAS FE-28810 ###
SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. SFE-733 178,151.00
FINESA S A FC-16871941 3,300.00
SURAMERICANA DE GUANTES SAS FVE-10642 167,100.00
SURAMERICANA DE GUANTES SAS FVE-10650 197,400.00
SURAMERICANA DE GUANTES SAS FVE-10641 606,450.00
PROTAR INDUSTRIAL SAS PR-3830 160,000.00
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC BEC-220290964 75,253.00
SION TECHNOLOGY SAS FE-37726 26,050.42
ELECTRICOS INTERNACIONAL SAS FE-28912 321,000.00
PROTAR INDUSTRIAL SAS PR-2259 497,000.00
SURAMERICANA DE GUANTES SAS FVE-10949 117,220.00

###
 IVA Total
4,603,700.00 28,833,700.00
0.00 6,063,447.00
600,271.94 3,759,597.94
947,013.39 5,931,294.39
1,182,209.07 7,404,362.07
426,854.19 2,673,455.19
10,442,285.81 65,401,684.81
7,849,928.85 49,165,343.85
8,271,402.62 51,805,100.62
1,680,895.80 10,527,715.80
2,533,333.27 15,866,666.27
1,778,773.92 11,140,741.92
819,436.66 5,132,261.16
983,618.22 6,160,556.22
801,965.11 5,022,834.11
805,830.47 5,047,043.47
801,965.11 5,022,834.11
805,830.47 5,047,043.47
-805,830.47 -5,047,043.47
-801,965.11 -5,022,834.11
6,632,863.14 41,542,669.14
13,761,482.83 86,190,339.83
950,000.00 5,950,000.00
651,966.57 4,083,369.57
785,351.70 4,918,781.70
6,369,636.76 39,894,040.76
16,618,491.74 104,084,237.74
950,000.00 5,950,000.00
1,465,813.33 9,180,620.33
8,763,926.70 54,889,856.70
950,000.00 6,177,483.00
2,860,450.95 17,915,455.95
10,243,199.25 64,154,774.25
5,283,583.65 33,091,918.65
5,283,583.65 33,091,918.65
10,572,536.32 66,217,464.32
1,970,039.89 12,338,670.89
950,000.00 6,077,483.00
950,000.00 6,077,483.00
1,003,390.00 6,411,873.00
1,003,390.00 6,411,873.00
320,340.00 2,006,340.00
-950,000.00 -6,077,483.00
 9,238,692.24 57,863,388.24
3,424,628.40 21,448,988.40
7,527,078.57 47,143,281.57
7,051,177.97 44,162,640.97
5,371,933.08 33,645,265.08

173,731,076.06 1,094,778,539.56

Base exenta IVA Total

0.00 31,312.00 196,112.00
0.00 31,312.00 196,112.00
0.00 72,200.00 452,200.00
759,415.00 627.00 763,342.00
0.00 21,713.01 135,992.00
0.00 7,312.60 45,800.00
0.00 57,159.66 358,000.00
0.00 33,849.00 212,000.00
3,005.99 19,053.01 122,338.00
0.00 8,930.00 55,930.00
0.00 9,048.00 190,000.00
0.00 152,665.00 956,165.00
0.00 47,500.00 297,500.00
0.00 8,763.00 54,886.00
274,580.00 21,920.25 411,870.00
0.00 1,462,183.00 ###
0.00 3,921.82 24,563.00
3,000.00 15,485.64 99,989.00
0.00 117,449.00 735,599.00
766,259.00 627.00 770,186.00
0.00 2,204.00 13,804.00
0.00 6,650.00 41,650.00
0.00 196,436.00 ###
0.00 293,370.00 ###
0.00 2,204.00 13,804.00
27,479.00 45,600.00 313,079.00
0.00 293,265.00 ###
43,200.00 154,375.00 ###
0.00 1,102.00 6,902.00
0.00 2,474.79 15,500.00
4,000.00 11,039.32 73,141.00
183,948.00 45,600.00 469,548.00
183,948.00 45,600.00 469,548.00
137,290.35 31,011.62 331,521.00
0.00 4,073.98 25,516.00
 771,367.00 627.00 775,294.00
0.00 8,937.00 64,796.00
0.00 15,472.00 96,900.00
0.00 47,883.19 299,900.00
0.00 6,753.78 42,300.00
0.00 17,100.00 107,100.00
2,257,048.00 3,102,730.78 ###
0.00 138,567.00 867,867.00
0.00 245,157.00 ###
0.00 775,314.00 ###
0.00 1,195,480.00 ###
10,700.00 36,611.00 240,000.00
0.00 110,343.00 691,093.00
96,900.00 15,472.00 193,800.00
0.00 22,992.00 144,000.00
0.00 48,692.00 304,964.00
0.00 596,030.00 ###
0.00 33,849.00 212,000.00
775,393.00 627.00 779,320.00
0.00 31,749.00 198,849.00
0.00 37,506.00 234,906.00
0.00 115,226.00 721,676.00
0.00 30,400.00 190,400.00
3,324.93 14,298.07 92,876.00
0.00 4,949.58 31,000.00
0.00 60,990.00 381,990.00
0.00 94,430.00 591,430.00
0.00 22,272.00 139,492.00

159,572,742.70 22,825,109.07 ###

1ER CUATRIMESTRE
VENTAS GRAVADAS
SERVICIOS GRAVADOS
SERVICIOS NO GRAVADOS 0%
GASTOS DE PERSONAL SEPT -DIC 2021
SERVICIOS PERSONALES Y ARRENDAM SEPT DIC D. SOPORTE
TOTAL COSTOS Y GASTOS
IVA GENERADO
IVA DESCONTABLE
IVA RETENIDO
SALDO A PAGAR
Comproban Fecha Identificació Nombre tercero
te elaboración n
FV-2-27 13/01/2022 800093320 PROYECTOS DE INGENIERIA SA PROING SA
FV-2-28 14/01/2022 800093320 PROYECTOS DE INGENIERIA SA PROING SA
FV-2-29 14/01/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FV-2-30 11/02/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FV-2-31 16/02/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FV-2-32 16/02/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FV-2-33 24/02/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FV-2-34 29/03/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FV-2-35 07/04/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
GRAVADA 19%

Comproban Fecha Identificació Nombre tercero

te elaboración n
FC-2-167 01/01/2022 16260414 REINALDO WILLIAM PAREDES TORO
FC-2-171 03/01/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-2-172 03/01/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-2-173 03/01/2022 1113664030 LUIS EDUARDO BARONA JARAMILLO
FC-1-62 05/01/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-2-148 06/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-186 06/01/2022 900063271 CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
FC-2-155 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-156 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-157 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-158 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-159 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-160 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-161 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-162 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-163 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-164 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-165 09/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-149 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-150 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-151 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-152 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-153 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-154 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-166 12/01/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-170 15/01/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-3-23 18/01/2022 65703538 YOLANDA GUERRA PEÑA
FC-1-185 28/01/2022 51580446 NANCY MARLENY MARTINEZ SILVA
FC-1-187 28/01/2022 16595963 LUIS EDUARDO SANCHEZ POSADA
FC-3-21 30/01/2022 12123899 CARLOS IVAN MARTINEZ CANTILLO
FC-2-175 31/01/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-2-183 01/02/2022 16260414 REINALDO WILLIAM PAREDES TORO
FC-3-26 07/02/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FC-2-187 08/02/2022 900063271 CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS
FC-1-191 09/02/2022 5842418 RAUL ECHEVERRY ENCISO
FC-2-179 11/02/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-1-211 13/02/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-1-212 13/02/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-1-194 15/02/2022 10541247 JUAN CARLOS MONTUA MUÑOZ
FC-2-181 15/02/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-3-25 18/02/2022 65703538 YOLANDA GUERRA PEÑA
FC-1-198 28/02/2022 16595963 LUIS EDUARDO SANCHEZ POSADA
FC-2-182 28/02/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-2-196 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-197 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-198 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-199 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-200 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-201 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-202 10/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-2-203 13/03/2022 900420122 VIRGIN MOBILE COLOMBIA S.A.S.
FC-1-220 14/03/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-1-221 14/03/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-2-188 15/03/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-1-208 17/03/2022 805028810 SERVIFIN S.A.
FC-1-209 17/03/2022 805028810 SERVIFIN S.A.
FC-2-185 18/03/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-3-27 18/03/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-3-29 18/03/2022 65703538 YOLANDA GUERRA PEÑA
FC-3-31 18/03/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FC-2-225 22/03/2022 860009578 SEGUROS DEL ESTADO SA
FC-1-203 25/03/2022 14321977 ERNESTO FRANCO TINOCO
FC-2-222 25/03/2022 16272076 MIGUEL ARTURO LEON BLANDON
FC-1-213 26/03/2022 51580446 NANCY MARLENY MARTINEZ SILVA
FC-1-214 26/03/2022 51580446 NANCY MARLENY MARTINEZ SILVA
FC-1-215 26/03/2022 51580446 NANCY MARLENY MARTINEZ SILVA
FC-2-217 29/03/2022 891380089 MUNICIPIO DE SAN JUAN BAUTISTA DE GUACARI
FC-1-222 30/03/2022 16595963 LUIS EDUARDO SANCHEZ POSADA
FC-2-184 31/03/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-2-206 01/04/2022 16260414 REINALDO WILLIAM PAREDES TORO
FC-2-230 01/04/2022 900651752 AQUAOCCIDENTE S.A. E.S.P AQUAOCCIDENTE S.A. E.S.P
FC-2-223 04/04/2022 900783733 COMPAÑIA ESPECIAL DE PRESTAMOS SAS
FC-2-241 04/04/2022 18590881 JOSE MILCIADES LOAIZA MACIAS
FC-2-242 04/04/2022 900064454 CERON ZAPATA S.A.S CERON ZAPATA S.A.S
FC-1-223 05/04/2022 805024696 LINCE COMERCIAL SAS
FC-2-209 05/04/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-2-210 05/04/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-3-33 05/04/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-1-224 07/04/2022 890399001 CAMARA DE COMERCIO DE CALI
FC-2-216 07/04/2022 890399001 CAMARA DE COMERCIO DE CALI
FC-3-34 07/04/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FC-1-228 09/04/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-1-229 09/04/2022 890399003 EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P
FC-2-208 09/04/2022 1107509906 DAVID ALEXANDER RAMIREZ ACEVEDO
FC-2-231 12/04/2022 900092385 UNE EPM TELECOMUNICACIONES S.A.
FC-2-244 13/04/2022 890311425 CENTRO DE DIAGNOSTICO AUTOMOTOR DEL VALLE LIMITADA
FC-2-240 18/04/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
FC-2-232 19/04/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-2-233 19/04/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-3-40 19/04/2022 94308526 JOSE EDUARD BARONA ADARVE
FC-3-42 19/04/2022 65703538 YOLANDA GUERRA PEÑA
FC-2-237 22/04/2022 66919997 ELIZABETH ROJAS DURAN
FC-3-39 25/04/2022 93124764 NORBERTO RODRIGUEZ PEREZ
FC-2-224 27/04/2022 890399029 DEPARTAMENTO DEL VALLE DEL CAUCA
FC-2-229 28/04/2022 800249860 CELSIA COLOMBIA S.A. E.S.P.
FC-1-231 29/04/2022 31322510 Diana Carina Impata Restrepo
FC-2-238 29/04/2022 890399029 DEPARTAMENTO DEL VALLE DEL CAUCA
FC-1-226 30/04/2022 16595963 LUIS EDUARDO SANCHEZ POSADA
FC-1-227 30/04/2022 890304233 ELECTROVENTAS S.A.S
FC-2-235 30/04/2022 900619051 GRUPO EMPRESARIAL LAS PALMAS S.A.S. GRUPO EMPRESARIAL LAS PAL
NO GRAVADA

Comproban Fecha Identificació

te elaboración n Nombre tercero

FC-2-168 03/01/2022 800182390 SURAMERICANA DE GUANTES SAS

FC-3-20 03/01/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-3-24 05/01/2022 900299178 SAFETY WORK INDUSTRIA SAS
FC-1-201 11/01/2022 805012610 FINESA S A
FC-1-181 13/01/2022 900155107 CENCOSUD COLOMBIA S.A.
FC-1-184 14/01/2022 900897370 SION TECHNOLOGY SAS
FC-1-183 14/01/2022 900897370 SION TECHNOLOGY SAS
FC-2-169 17/01/2022 900467855 SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. S.A.S.
FC-1-186 20/01/2022 830122566 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
FC-1-188 22/01/2022 31322510 Diana Carina Impata Restrepo
FC-2-174 25/01/2022 900368533 AGROCENTRO EL TORO LIMITADA
FC-3-22 27/01/2022 19381484 LUIS FERNANDO AGUILAR
FC-2-193 01/02/2022 900136055 DIGITOP - TOPOGRAFIA DIGITAL SAS
FC-2-180 03/02/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-1-196 03/02/2022 800153993 COMCEL SA
FC-1-200 03/02/2022 830136779 DATUM INGENIERIA SAS
FC-1-190 04/02/2022 805017153 INVERSIONES DIOMARDI S.A.S.
FC-1-197 10/02/2022 830122566 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
FC-2-178 10/02/2022 890304345 ELECTRICOS DEL VALLE SA
FC-1-202 11/02/2022 805012610 FINESA S A
FC-1-182 11/02/2022 16259052 RAMIRO CALLE CADAVID
FC-1-199 14/02/2022 31322510 Diana Carina Impata Restrepo
FC-2-212 14/02/2022 890903407 Suramericana
FC-2-213 14/02/2022 890903407 Suramericana
FC-1-192 18/02/2022 16259052 RAMIRO CALLE CADAVID
FC-1-205 18/02/2022 805028810 SERVIFIN S.A.
FC-2-176 19/02/2022 900873166 PROTAR INDUSTRIAL SAS
FC-2-177 22/02/2022 900873166 PROTAR INDUSTRIAL SAS
FC-1-193 24/02/2022 16259052 RAMIRO CALLE CADAVID
FC-1-189 28/02/2022 900897370 SION TECHNOLOGY SAS
FC-1-195 28/02/2022 830122566 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
FC-1-204 28/02/2022 805028810 SERVIFIN S.A.
FC-1-207 28/02/2022 805028810 SERVIFIN S.A.
FC-1-216 01/03/2022 800153993 COMCEL SA
FC-1-218 09/03/2022 890900608 ALMACENES EXITO S A
FC-1-219 11/03/2022 805012610 FINESA S A
FC-2-215 11/03/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-3-32 11/03/2022 800153993 COMCEL SA
FC-1-210 14/03/2022 800242106 SODIMAC COLOMBIA SA
FC-1-217 17/03/2022 900897370 SION TECHNOLOGY SAS
FC-2-195 17/03/2022 900721254 COMERCIALIZADORA RICO ALONSO SAS
FC-1-206 17/03/2022 805028810 SERVIFIN S.A.
FC-3-28 18/03/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-2-189 18/03/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-3-30 18/03/2022 860518665 ELECTRICOS INTERNACIONAL SAS
FC-2-192 18/03/2022 860518665 ELECTRICOS INTERNACIONAL SAS
FC-2-207 23/03/2022 900143626 CENTRO DE DIAGNOSTICO AUTOMOTOR LOS LIBERTADORES LIMITADA
FC-2-205 30/03/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-3-35 02/04/2022 800153993 COMCEL SA
FC-2-211 02/04/2022 800194982 COMERSEG INDUSTRIAL S. A. S.
FC-2-243 04/04/2022 890304140 IMPORTADORA CALI S. A.
FC-2-218 05/04/2022 860518665 ELECTRICOS INTERNACIONAL SAS
FC-2-221 08/04/2022 900467855 SOLUCIONES DE INGENIERIA EN SEGURIDAD INDUSTRIAL S.I.S.I. S.A.S.
FC-1-225 11/04/2022 805012610 FINESA S A
FC-3-41 13/04/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-2-239 13/04/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-2-236 13/04/2022 800182390 SURAMERICANA DE GUANTES SAS
FC-2-146 20/04/2022 900873166 PROTAR INDUSTRIAL SAS
FC-1-230 21/04/2022 830122566 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
FC-1-233 22/04/2022 900897370 SION TECHNOLOGY SAS
FC-2-228 26/04/2022 860518665 ELECTRICOS INTERNACIONAL SAS
FC-2-54 27/04/2022 900873166 PROTAR INDUSTRIAL SAS
FC-2-234 29/04/2022 800182390 SURAMERICANA DE GUANTES SAS
 Base gravada Base exenta IVA Total

24,230,000.00 0.00 4,603,700.00 28,833,700.00

0.00 6,063,447.00 0.00 6,063,447.00
3,159,326.00 0.00 600,271.94 3,759,597.94
4,984,281.00 0.00 947,013.39 5,931,294.39
6,222,153.00 0.00 1,182,209.07 7,404,362.07
2,246,601.00 0.00 426,854.19 2,673,455.19
54,959,399.00 0.00 10,442,285.81 65,401,684.81
41,315,415.00 0.00 7,849,928.85 49,165,343.85
43,533,698.00 0.00 8,271,402.62 51,805,100.62
180,650,873.00 34,323,665.87 221,037,985.87

Factura proveedor Base exenta IVA Total

CC-10 880,000.00 0.00 880,000.00

CC-38 700,000.00 0.00 700,000.00
CC-39 700,000.00 0.00 700,000.00
CC-40 800,000.00 0.00 800,000.00
FC-304928244 109,337.00 0.00 109,337.00
FV-7378249 12,000.00 0.00 12,000.00
SOP-7413 26,000.00 0.00 26,000.00
FV-7328777 12,000.00 0.00 12,000.00
FV-7328734 12,000.00 0.00 12,000.00
FV-7328596 12,000.00 0.00 12,000.00
FV-7328545 12,000.00 0.00 12,000.00
FV-7328535 12,000.00 0.00 12,000.00
FV-7328454 12,000.00 0.00 12,000.00
FV-7328436 12,000.00 0.00 12,000.00
FV-7328424 12,000.00 0.00 12,000.00
FV-7328387 12,000.00 0.00 12,000.00
FV-7328372 12,000.00 0.00 12,000.00
FV-7328374 12,000.00 0.00 12,000.00
FV-7344891 12,000.00 0.00 12,000.00
FV-7344918 12,000.00 0.00 12,000.00
FV-7344951 12,000.00 0.00 12,000.00
FV-7344940 12,000.00 0.00 12,000.00
FV-7344777 12,000.00 0.00 12,000.00
FV-7344910 12,000.00 0.00 12,000.00
FV-7347439 10,000.00 0.00 10,000.00
FEB-2473 355,089.00 0.00 355,089.00
CC-6 700,000.00 0.00 700,000.00
CC-12 850,000.00 0.00 850,000.00
CC-13 2,400,000.00 0.00 2,400,000.00
CC-5 1,689,000.00 0.00 1,689,000.00
FEB-2601 274,888.00 0.00 274,888.00
CC-11 880,000.00 0.00 880,000.00
FC-10966543 217,010.00 0.00 217,010.00
SOP-7570 241,800.00 0.00 241,800.00
FC-71 7,500.00 0.00 7,500.00
FV-7515087 20,000.00 0.00 20,000.00
FC-330693845 260,283.00 0.00 260,283.00
FC-330693698 834,250.00 0.00 834,250.00
CC-2152022 78,000.00 0.00 78,000.00
FEB-2747 356,044.00 0.00 356,044.00
CC-7 700,000.00 0.00 700,000.00
CC-14 2,400,000.00 0.00 2,400,000.00
FEB-2866 301,515.00 0.00 301,515.00
FV-7675630 12,000.00 0.00 12,000.00
FV-7675571 12,000.00 0.00 12,000.00
FV-7675342 12,000.00 0.00 12,000.00
FV-7675271 12,000.00 0.00 12,000.00
FV-7675262 12,000.00 0.00 12,000.00
FV-7675040 12,000.00 0.00 12,000.00
FV-7675022 12,000.00 0.00 12,000.00
FV-7692519 12,000.00 0.00 12,000.00
FC-333019821 543,399.00 0.00 543,399.00
FC-333019199 1,742,486.00 0.00 1,742,486.00
FEB-2991 375,070.00 0.00 375,070.00
FEX-67583 60,278.49 0.00 60,278.49
FEX-67583 92,077.42 0.00 92,077.42
CC-3182022 729,167.00 0.00 729,167.00
CC-18032022 800,000.00 0.00 800,000.00
CC-8 700,000.00 0.00 700,000.00
FC-110236336 135,320.00 0.00 135,320.00
FC-43010 657,400.00 0.00 657,400.00
CC-2022011 159,900.00 0.00 159,900.00
CC-6 5,000,000.00 0.00 5,000,000.00
CC-13 850,000.00 0.00 850,000.00
CC-14 850,000.00 0.00 850,000.00
CC-15 850,000.00 0.00 850,000.00
FC-220319147 63,000.00 0.00 63,000.00
CC-14 2,400,000.00 0.00 2,400,000.00
FEB-3187 555,698.00 0.00 555,698.00
CC-13 982,256.00 0.00 982,256.00
FC-19225924 37,430.00 0.00 37,430.00
FC-40422 20,000,000.00 0.00 20,000,000.00
CC-40422 200,000.00 0.00 200,000.00
FC-62928 40,500.00 0.00 40,500.00
FELE-122891 3,331,952.00 0.00 3,331,952.00
CC-73 729,167.00 0.00 729,167.00
CC-50422 729,167.00 0.00 729,167.00
CC-50422 800,000.00 0.00 800,000.00
VT-521824 55,000.00 0.00 55,000.00
VT-523189 615,000.00 0.00 615,000.00
FC-110807248 148,072.00 0.00 148,072.00
FC-335123685 892,937.00 0.00 892,937.00
FC-335123584 362,154.00 0.00 362,154.00
FC-27541 323,000.00 0.00 323,000.00
FC-374619660 79,482.00 0.00 79,482.00
FC-4618357 499,651.00 0.00 499,651.00
FEB-3343 428,524.00 0.00 428,524.00
CC-74 729,167.00 0.00 729,167.00
CC-75 729,167.00 0.00 729,167.00
CC-76 800,000.00 0.00 800,000.00
CC-9 700,000.00 0.00 700,000.00
FC-40 270,000.00 0.00 270,000.00
FC-160 180,000.00 0.00 180,000.00
FC-76512233171 386,150.00 0.00 386,150.00
FC-29520917024 113,235.00 0.00 113,235.00
FC-2802 7,500.00 0.00 7,500.00
FC-76515094756 286,150.00 0.00 286,150.00
CC-15 2,400,000.00 0.00 2,400,000.00
FC-300422 163,406.00 0.00 163,406.00
FEV-3478 394,238.00 0.00 394,238.00
70,079,816.91 70,079,816.91

Factura proveedor Base gravada Base exenta IVA Total

FVE-8656 164,800.00 0.00 31,312.00 196,112.00

FVE-8657 164,800.00 0.00 31,312.00 196,112.00
SL-8237 380,000.00 0.00 72,200.00 452,200.00
FC-16219665 3,300.00 759,415.00 627.00 763,342.00
VPJT-1002144 114,278.99 0.00 21,713.01 135,992.00
FE-33501 38,487.40 0.00 7,312.60 45,800.00
FE-33500 300,840.34 0.00 57,159.66 358,000.00
FE-629 178,151.00 0.00 33,849.00 212,000.00
BEC-201397670 100,279.00 3,005.99 19,053.01 122,338.00
CFE-2422 47,000.00 0.00 8,930.00 55,930.00
DAL-616 180,952.00 0.00 9,048.00 190,000.00
DA-3889 803,500.00 0.00 152,665.00 956,165.00
FE-1055 250,000.00 0.00 47,500.00 297,500.00
FVE-9149 46,123.00 0.00 8,763.00 54,886.00
FC-90535274 115,369.75 274,580.00 21,920.25 411,870.00
DAT-1090 7,695,700.00 0.00 1,462,183.00 ###
FC-29045 20,641.18 0.00 3,921.82 24,563.00
BEC-206858862 81,503.36 3,000.00 15,485.64 99,989.00
FCA-99054 618,150.00 0.00 117,449.00 735,599.00
FC-16450686 3,300.00 766,259.00 627.00 770,186.00
FC-80668 11,600.00 0.00 2,204.00 13,804.00
CFE-2486 35,000.00 0.00 6,650.00 41,650.00
FC-1013108819 1,033,872.00 0.00 196,436.00 ###
FC-1012238518 1,544,050.00 0.00 293,370.00 ###
FC-81227 11,600.00 0.00 2,204.00 13,804.00
FEX-67247 240,000.00 27,479.00 45,600.00 313,079.00
PR-3531 1,543,500.00 0.00 293,265.00 ###
PR-3540 812,500.00 43,200.00 154,375.00 ###
FC-82105 5,800.00 0.00 1,102.00 6,902.00
FE-35543 13,025.21 0.00 2,474.79 15,500.00
BEC-209049815 58,101.68 4,000.00 11,039.32 73,141.00
FEX-67371 240,000.00 183,948.00 45,600.00 469,548.00
FEX-67371 240,000.00 183,948.00 45,600.00 469,548.00
FC-290579556 163,219.03 137,290.35 31,011.62 331,521.00
FC-62622553 21,442.02 0.00 4,073.98 25,516.00
FC-16662876 3,300.00 771,367.00 627.00 775,294.00
FVA-5077 55,859.00 0.00 8,937.00 64,796.00
R-967549524 81,428.00 0.00 15,472.00 96,900.00
FC-8050059662 252,016.81 0.00 47,883.19 299,900.00
FE-36333 35,546.22 0.00 6,753.78 42,300.00
CO-136 90,000.00 0.00 17,100.00 107,100.00
FEX-67464 16,330,162.00 2,257,048.00 3,102,730.78 ###
FVE-10093 729,300.00 0.00 138,567.00 867,867.00
FVE-10092 1,290,300.00 0.00 245,157.00 ###
FE-28662 4,080,600.00 0.00 775,314.00 ###
FE-28664 6,292,000.00 0.00 1,195,480.00 ###
CDAL-7615 192,689.00 10,700.00 36,611.00 240,000.00
FVE-10242 580,750.00 0.00 110,343.00 691,093.00
R-971069774 81,428.00 96,900.00 15,472.00 193,800.00
FE-9568 121,008.00 0.00 22,992.00 144,000.00
FC-446650 256,272.00 0.00 48,692.00 304,964.00
FE-28810 3,137,000.00 0.00 596,030.00 ###
FE-733 178,151.00 0.00 33,849.00 212,000.00
FC-16871941 3,300.00 775,393.00 627.00 779,320.00
FVE-10642 167,100.00 0.00 31,749.00 198,849.00
FVE-10650 197,400.00 0.00 37,506.00 234,906.00
FVE-10641 606,450.00 0.00 115,226.00 721,676.00
PR-3830 160,000.00 0.00 30,400.00 190,400.00
BEC-220290964 75,253.00 3,324.93 14,298.07 92,876.00
FE-37726 26,050.42 0.00 4,949.58 31,000.00
FE-28912 321,000.00 0.00 60,990.00 381,990.00
PR-2259 497,000.00 0.00 94,430.00 591,430.00
FVE-10949 117,220.00 0.00 22,272.00 139,492.00
53,239,469.41 6,300,858.27 10,088,495.10 ###
VENTAS GRAVADAS $ 180,650,873.00
SERVICIOS GRAVADOS $ 53,239,469.41
SERVICIOS NO GRAVADOS 0% $ 70,079,816.91
GASTOS DE PERSONAL SEPT -DIC 2021
SERVICIOS PERSONALES Y ARRENDAM SEPT DIC D. SOPORTE
TOTAL COSTOS Y GASTOS

IVA GENERADO $ 34,323,665.87

IVA DESCONTABLE $ 6,300,858.27
IVA RETENIDO $ 5,148,549.88
SALDO A PAGAR $ 22,874,257.72
Comproban Fecha Identificació Factura
Base exenta IVA
te elaboración n proveedor
FC-2-167 01/01/2022 16260414 CC-10 880,000.00 0.00
FC-2-171 03/01/2022 94308526 CC-38 700,000.00 0.00
FC-2-172 03/01/2022 94308526 CC-39 700,000.00 0.00
FC-2-173 03/01/2022 1113664030 CC-40 800,000.00 0.00
FC-1-62 05/01/2022 890399003 FC-30492824 109,337.00 0.00
FC-2-148 06/01/2022 900420122 FV-7378249 12,000.00 0.00
FC-2-186 06/01/2022 900063271 SOP-7413 26,000.00 0.00
FC-2-155 09/01/2022 900420122 FV-7328777 12,000.00 0.00
FC-2-156 09/01/2022 900420122 FV-7328734 12,000.00 0.00
FC-2-157 09/01/2022 900420122 FV-7328596 12,000.00 0.00
FC-2-158 09/01/2022 900420122 FV-7328545 12,000.00 0.00
FC-2-159 09/01/2022 900420122 FV-7328535 12,000.00 0.00
FC-2-160 09/01/2022 900420122 FV-7328454 12,000.00 0.00
FC-2-161 09/01/2022 900420122 FV-7328436 12,000.00 0.00
FC-2-162 09/01/2022 900420122 FV-7328424 12,000.00 0.00
FC-2-163 09/01/2022 900420122 FV-7328387 12,000.00 0.00
FC-2-164 09/01/2022 900420122 FV-7328372 12,000.00 0.00
FC-2-165 09/01/2022 900420122 FV-7328374 12,000.00 0.00
FC-2-149 12/01/2022 900420122 FV-7344891 12,000.00 0.00
FC-2-150 12/01/2022 900420122 FV-7344918 12,000.00 0.00
FC-2-151 12/01/2022 900420122 FV-7344951 12,000.00 0.00
FC-2-152 12/01/2022 900420122 FV-7344940 12,000.00 0.00
FC-2-153 12/01/2022 900420122 FV-7344777 12,000.00 0.00
FC-2-154 12/01/2022 900420122 FV-7344910 12,000.00 0.00
FC-2-166 12/01/2022 900420122 FV-7347439 10,000.00 0.00
FC-2-170 15/01/2022 900619051 FEB-2473 355,089.00 0.00
FC-3-23 18/01/2022 65703538 CC-6 700,000.00 0.00
FC-1-185 28/01/2022 51580446 CC-12 850,000.00 0.00
FC-1-187 28/01/2022 16595963 CC-13 2,400,000.00 0.00
FC-3-21 30/01/2022 12123899 CC-5 1,689,000.00 0.00
FC-2-175 31/01/2022 900619051 FEB-2601 274,888.00 0.00
FC-2-183 01/02/2022 16260414 CC-11 880,000.00 0.00
FC-3-26 07/02/2022 800249860 FC-10966543 217,010.00 0.00
FC-2-187 08/02/2022 900063271 SOP-7570 241,800.00 0.00
FC-1-191 09/02/2022 5842418 FC-71 7,500.00 0.00
FC-2-179 11/02/2022 900420122 FV-7515087 20,000.00 0.00
FC-1-211 13/02/2022 890399003 FC-33069384 260,283.00 0.00
FC-1-212 13/02/2022 890399003 FC-33069369 834,250.00 0.00
FC-1-194 15/02/2022 10541247 CC-2152022 78,000.00 0.00
FC-2-181 15/02/2022 900619051 FEB-2747 356,044.00 0.00
FC-3-25 18/02/2022 65703538 CC-7 700,000.00 0.00
FC-1-198 28/02/2022 16595963 CC-14 2,400,000.00 0.00
FC-2-182 28/02/2022 900619051 FEB-2866 301,515.00 0.00
FC-2-196 10/03/2022 900420122 FV-7675630 12,000.00 0.00
FC-2-197 10/03/2022 900420122 FV-7675571 12,000.00 0.00
FC-2-198 10/03/2022 900420122 FV-7675342 12,000.00 0.00
FC-2-199 10/03/2022 900420122 FV-7675271 12,000.00 0.00
FC-2-200 10/03/2022 900420122 FV-7675262 12,000.00 0.00
FC-2-201 10/03/2022 900420122 FV-7675040 12,000.00 0.00
FC-2-202 10/03/2022 900420122 FV-7675022 12,000.00 0.00
FC-2-203 13/03/2022 900420122 FV-7692519 12,000.00 0.00
FC-1-220 14/03/2022 890399003 FC-33301982 543,399.00 0.00
FC-1-221 14/03/2022 890399003 FC-33301919 1,742,486.00 0.00
FC-2-188 15/03/2022 900619051 FEB-2991 375,070.00 0.00
FC-1-208 17/03/2022 805028810 FEX-67583 60,278.49 0.00
FC-1-209 17/03/2022 805028810 FEX-67583 92,077.42 0.00
FC-2-185 18/03/2022 94308526 CC-3182022 729,167.00 0.00
FC-3-27 18/03/2022 94308526 CC-18032022 800,000.00 0.00
FC-3-29 18/03/2022 65703538 CC-8 700,000.00 0.00
FC-3-31 18/03/2022 800249860 FC-11023633 135,320.00 0.00
FC-2-225 22/03/2022 860009578 FC-43010 657,400.00 0.00
FC-1-203 25/03/2022 14321977 CC-2022011 159,900.00 0.00
FC-2-222 25/03/2022 16272076 CC-6 5,000,000.00 0.00
FC-1-213 26/03/2022 51580446 CC-13 850,000.00 0.00
FC-1-214 26/03/2022 51580446 CC-14 850,000.00 0.00
FC-1-215 26/03/2022 51580446 CC-15 850,000.00 0.00
FC-2-217 29/03/2022 891380089 FC-22031914 63,000.00 0.00
FC-1-222 30/03/2022 16595963 CC-14 2,400,000.00 0.00
FC-2-184 31/03/2022 900619051 FEB-3187 555,698.00 0.00
FC-2-206 01/04/2022 16260414 CC-13 982,256.00 0.00
FC-2-230 01/04/2022 900651752 FC-19225924 37,430.00 0.00
FC-2-223 04/04/2022 900783733 FC-40422 20,000,000.00 0.00
FC-2-241 04/04/2022 18590881 CC-40422 200,000.00 0.00
FC-2-242 04/04/2022 900064454 FC-62928 40,500.00 0.00
FC-1-223 05/04/2022 805024696 FELE-122891 3,331,952.00 0.00
FC-2-209 05/04/2022 94308526 CC-73 729,167.00 0.00
FC-2-210 05/04/2022 94308526 CC-50422 729,167.00 0.00
FC-3-33 05/04/2022 94308526 CC-50422 800,000.00 0.00
FC-1-224 07/04/2022 890399001 VT-521824 55,000.00 0.00
FC-2-216 07/04/2022 890399001 VT-523189 615,000.00 0.00
FC-3-34 07/04/2022 800249860 FC-11080724 148,072.00 0.00
FC-1-228 09/04/2022 890399003 FC-33512368 892,937.00 0.00
FC-1-229 09/04/2022 890399003 FC-33512358 362,154.00 0.00
FC-2-208 09/04/2022 1107509906 FC-27541 323,000.00 0.00
FC-2-231 12/04/2022 900092385 FC-37461966 79,482.00 0.00
FC-2-244 13/04/2022 890311425 FC-4618357 499,651.00 0.00
FC-2-240 18/04/2022 900619051 FEB-3343 428,524.00 0.00
FC-2-232 19/04/2022 94308526 CC-74 729,167.00 0.00
FC-2-233 19/04/2022 94308526 CC-75 729,167.00 0.00
FC-3-40 19/04/2022 94308526 CC-76 800,000.00 0.00
FC-3-42 19/04/2022 65703538 CC-9 700,000.00 0.00
FC-2-237 22/04/2022 66919997 FC-40 270,000.00 0.00
FC-3-39 25/04/2022 93124764 FC-160 180,000.00 0.00
FC-2-224 27/04/2022 890399029 FC-76512233 386,150.00 0.00
FC-2-229 28/04/2022 800249860 FC-29520917 113,235.00 0.00
FC-1-231 29/04/2022 31322510 FC-2802 7,500.00 0.00
FC-2-238 29/04/2022 890399029 FC-76515094 286,150.00 0.00
FC-1-226 30/04/2022 16595963 CC-15 2,400,000.00 0.00
FC-1-227 30/04/2022 890304233 FC-300422 163,406.00 0.00
FC-2-235 30/04/2022 900619051 FEV-3478 394,238.00 0.00
70,079,816.91

Comproban Fecha Identificació Nombre

Factura proveedor Base gravada
te elaboración n tercero
FC-2-168 03/01/2022 800182390 SURAMERICANFVE-8656 164,800.00
FC-3-20 03/01/2022 800182390 SURAMERICANFVE-8657 164,800.00
FC-3-24 05/01/2022 900299178 SAFETY WORKSL-8237 380,000.00
FC-1-201 11/01/2022 805012610 FINESA S A FC-16219665 3,300.00
FC-1-181 13/01/2022 900155107 CENCOSUD COVPJT-1002144 114,278.99
FC-1-184 14/01/2022 900897370 SION TECHNOFE-33501 38,487.40
FC-1-183 14/01/2022 900897370 SION TECHNOFE-33500 300,840.34
FC-2-169 17/01/2022 900467855 SOLUCIONES FDE-629 178,151.00
FC-1-186 20/01/2022 830122566 COLOMBIA TEL BEC-201397670 100,279.00
FC-1-188 22/01/2022 31322510 Diana Carina CFE-2422 47,000.00
FC-2-174 25/01/2022 900368533 AGROCENTRODAL-616 180,952.00
FC-3-22 27/01/2022 19381484 LUIS FERNANDA-3889 803,500.00
FC-2-193 01/02/2022 900136055 DIGITOP - TOFE-1055 250,000.00
FC-2-180 03/02/2022 800182390 SURAMERICAN FVE-9149 46,123.00
FC-1-196 03/02/2022 800153993 COMCEL SA FC-90535274 115,369.75
FC-1-200 03/02/2022 830136779 DATUM INGEN DAT-1090 7,695,700.00
FC-1-190 04/02/2022 805017153 INVERSIONESFC-29045 20,641.18
FC-1-197 10/02/2022 830122566 COLOMBIA TEL BEC-206858862 81,503.36
FC-2-178 10/02/2022 890304345 ELECTRICOS DFCA-99054 618,150.00
FC-1-202 11/02/2022 805012610 FINESA S A FC-16450686 3,300.00
FC-1-182 11/02/2022 16259052 RAMIRO CALLFC-80668 11,600.00
FC-1-199 14/02/2022 31322510 Diana Carina CFE-2486 35,000.00
FC-2-212 14/02/2022 890903407 SuramericanaFC-1013108819 1,033,872.00
FC-2-213 14/02/2022 890903407 SuramericanaFC-1012238518 1,544,050.00
FC-1-192 18/02/2022 16259052 RAMIRO CALLFC-81227 11,600.00
FC-1-205 18/02/2022 805028810 SERVIFIN S.A.FEX-67247 240,000.00
FC-2-176 19/02/2022 900873166 PROTAR INDUPR-3531 1,543,500.00
FC-2-177 22/02/2022 900873166 PROTAR INDUPR-3540 812,500.00
FC-1-193 24/02/2022 16259052 RAMIRO CALLFC-82105 5,800.00
FC-1-189 28/02/2022 900897370 SION TECHNOFE-35543 13,025.21
FC-1-195 28/02/2022 830122566 COLOMBIA TEL BEC-209049815 58,101.68
FC-1-204 28/02/2022 805028810 SERVIFIN S.A.FEX-67371 240,000.00
FC-1-207 28/02/2022 805028810 SERVIFIN S.A.FEX-67371 240,000.00
FC-1-216 01/03/2022 800153993 COMCEL SA FC-290579556 163,219.03
FC-1-218 09/03/2022 890900608 ALMACENES EFC-62622553 21,442.02
FC-1-219 11/03/2022 805012610 FINESA S A FC-16662876 3,300.00
FC-2-215 11/03/2022 800182390 SURAMERICAN FVA-5077 55,859.00
FC-3-32 11/03/2022 800153993 COMCEL SA R-967549524 81,428.00
FC-1-210 14/03/2022 800242106 SODIMAC COFC-8050059662 252,016.81
FC-1-217 17/03/2022 900897370 SION TECHNOFE-36333 35,546.22
FC-2-195 17/03/2022 900721254 COMERCIALIZCO-136 90,000.00
FC-1-206 17/03/2022 805028810 SERVIFIN S.A.FEX-67464 16,330,162.00
FC-3-28 18/03/2022 800182390 SURAMERICAN FVE-10093 729,300.00
FC-2-189 18/03/2022 800182390 SURAMERICAN FVE-10092 1,290,300.00
FC-3-30 18/03/2022 860518665 ELECTRICOS FE-28662 4,080,600.00
FC-2-192 18/03/2022 860518665 ELECTRICOS FE-28664 6,292,000.00
FC-2-207 23/03/2022 900143626 CENTRO DE DCDAL-7615 192,689.00
FC-2-205 30/03/2022 800182390 SURAMERICAN FVE-10242 580,750.00
FC-3-35 02/04/2022 800153993 COMCEL SA R-971069774 81,428.00
FC-2-211 02/04/2022 800194982 COMERSEG IND FE-9568 121,008.00
FC-2-243 04/04/2022 890304140 IMPORTADORA FC-446650 256,272.00
FC-2-218 05/04/2022 860518665 ELECTRICOS FE-28810 3,137,000.00
FC-2-221 08/04/2022 900467855 SOLUCIONES FDE-733 178,151.00
FC-1-225 11/04/2022 805012610 FINESA S A FC-16871941 3,300.00
FC-3-41 13/04/2022 800182390 SURAMERICANFVE-10642 167,100.00
FC-2-239 13/04/2022 800182390 SURAMERICANFVE-10650 197,400.00
FC-2-236 13/04/2022 800182390 SURAMERICANFVE-10641 606,450.00
FC-2-146 20/04/2022 900873166 PROTAR INDUPR-3830 160,000.00
FC-1-230 21/04/2022 830122566 COLOMBIA TEL
BEC-220290964 75,253.00
FC-1-233 22/04/2022 900897370 SION TECHNOFE-37726 26,050.42
FC-2-228 26/04/2022 860518665 ELECTRICOS FE-28912 321,000.00
FC-2-54 27/04/2022 900873166 PROTAR INDUPR-2259 497,000.00
FC-2-234 29/04/2022 800182390 SURAMERICANFVE-10949 117,220.00
53,239,469.41
Total

880,000.00
700,000.00
700,000.00
800,000.00
109,337.00
12,000.00
26,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
10,000.00
355,089.00
700,000.00
850,000.00
2,400,000.00
1,689,000.00
274,888.00
880,000.00
217,010.00
241,800.00
7,500.00
20,000.00
260,283.00
834,250.00
78,000.00
356,044.00
700,000.00
2,400,000.00
301,515.00
 12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
543,399.00
1,742,486.00
375,070.00
60,278.49
92,077.42
729,167.00
800,000.00
700,000.00
135,320.00
657,400.00
159,900.00
5,000,000.00
850,000.00
850,000.00
850,000.00
63,000.00
2,400,000.00
555,698.00
982,256.00
37,430.00
20,000,000.00
200,000.00
40,500.00
3,331,952.00
729,167.00
729,167.00
800,000.00
55,000.00
615,000.00
148,072.00
892,937.00
362,154.00
323,000.00
79,482.00
499,651.00
428,524.00
729,167.00
 729,167.00
800,000.00
700,000.00
270,000.00
180,000.00
386,150.00
113,235.00
7,500.00
286,150.00
2,400,000.00
163,406.00
394,238.00
70,079,816.91

Base exenta IVA Total

0.00 31,312.00 196,112.00

0.00 31,312.00 196,112.00
0.00 72,200.00 452,200.00
759,415.00 627.00 763,342.00
0.00 21,713.01 135,992.00
0.00 7,312.60 45,800.00
0.00 57,159.66 358,000.00
 0.00 33,849.00 212,000.00
3,005.99 19,053.01 122,338.00
0.00 8,930.00 55,930.00
0.00 9,048.00 190,000.00
0.00 152,665.00 956,165.00
0.00 47,500.00 297,500.00
0.00 8,763.00 54,886.00
274,580.00 21,920.25 411,870.00
0.00 1,462,183.00 9,157,883.00
0.00 3,921.82 24,563.00
3,000.00 15,485.64 99,989.00
0.00 117,449.00 735,599.00
766,259.00 627.00 770,186.00
0.00 2,204.00 13,804.00
0.00 6,650.00 41,650.00
0.00 196,436.00 1,230,308.00
0.00 293,370.00 1,837,420.00
0.00 2,204.00 13,804.00
27,479.00 45,600.00 313,079.00
0.00 293,265.00 1,836,765.00
43,200.00 154,375.00 1,010,075.00
0.00 1,102.00 6,902.00
0.00 2,474.79 15,500.00
4,000.00 11,039.32 73,141.00
183,948.00 45,600.00 469,548.00
183,948.00 45,600.00 469,548.00
137,290.35 31,011.62 331,521.00
0.00 4,073.98 25,516.00
771,367.00 627.00 775,294.00
0.00 8,937.00 64,796.00
0.00 15,472.00 96,900.00
0.00 47,883.19 299,900.00
0.00 6,753.78 42,300.00
0.00 17,100.00 107,100.00
2,257,048.00 3,102,730.78 21,689,940.78
0.00 138,567.00 867,867.00
0.00 245,157.00 1,535,457.00
0.00 775,314.00 4,855,914.00
0.00 1,195,480.00 7,487,480.00
10,700.00 36,611.00 240,000.00
0.00 110,343.00 691,093.00
96,900.00 15,472.00 193,800.00
0.00 22,992.00 144,000.00
0.00 48,692.00 304,964.00
0.00 596,030.00 3,733,030.00
 0.00 33,849.00 212,000.00
775,393.00 627.00 779,320.00
0.00 31,749.00 198,849.00
0.00 37,506.00 234,906.00
0.00 115,226.00 721,676.00
0.00 30,400.00 190,400.00
3,324.93 14,298.07 92,876.00
0.00 4,949.58 31,000.00
0.00 60,990.00 381,990.00
0.00 94,430.00 591,430.00
0.00 22,272.00 139,492.00
6,300,858.27 10,088,495.10 69,628,822.78