N# BASE EXTRA 1,6 base

iva
1
29,346,480
2,934,648
2
27,364,590
2,736,459
3
26,707,500
2,670,750
4
26,280,000
2,682,000
5
25,031,820
2,342,658
6
23,908,320
2,390,832
7
22,097,340
2,209,734
8
20,464,650
2,046,465
9
8,253,360
825,336
10
517000
4,774,200
477,420
11
2,772,000
277,200
12
1,584,000
154,800
13
1,584,000
154,800
14
756,000
75,600
15
13,800
319,200
31,920
16
69,300
17
50,000
18
50,000
19
37,800
20
37,800
21
31,500
22
31,500
23
25,200
24
18,900
25
18,900
26
18,900
27
18,900
28
18,900
29
18,900
30
18,900
31
17,804
32
12,600
33
12,600
34
12,600
35
12,600
36
12,600
37
12,600
38
12,600
39
6,300
40
6,300
41
6,300
42
6,300
-

8272
221
-

reteiva
reteiva POR PAGAR
1467324
1,368,230
1,335,375
1,314,000
1,156,041
15,288
1,195,416
1,104,867
1,023,233
412,668
238,710
4,136
138,600
79,200
79,200
37,800
15,960
111
-

% retefeutne
-

N#

BASE EXTRA 1,6base

38,060,528
38,060,528
21,270,587
21,154,210
21,153,876
21,154,210
13,627,332
13,004,064
9,049,160
8,593,280
4,230,808
4,054,200
101175446
3,806,053
3,488,908
3,201,600
3,257,280
3,189,400
2,464,884
2,515,576
2,412,800
2,225,808
2,082,200
1,962,720
2,018,400
2,012,600
1,486,540
1,276,000
1,279,480
1,078,800
1,107,800
1,067,200
986,000
986,000
853,760
685,000
690,200
690,200
673,380
527,800
487,200
426,718
426,718
440,800
406,000
348,000
290,000

iva
209,989
209,989
NO SOPORTE
116,713
116,711
116,713
75,185
71,746
49,926
47,411
NO SOPORTE
22,368
19,250
17,664
17,971
17,600
13,879
13,312
12,280
11,488
10,828
11,136
11,104
8,202
7,040
7,059
5,952
6,112
5,888
5,440
5,440
4,710
113,984
3,808
3,808
3,175
2,912
2,688
ANULACION
NO SOPORTE
2,432
2,240
1,920
1,600

reteiva
reteiva POR PAGAR
104,995
58,356
58,356
37,593
35,873
24,963
23,706
11,184
9,625
8,832
8,985
8,800
6,940
6,656
6,140
5,744
5,414
5,568
5,552
4,101
3,520
102,358
2,976
3,056
2,944
2,720
2,720
2,355
2,192
1,904
1,904
53,870
1,456
1,344
38,976
35,264
32,480
960
800

278,400
220,400
169,360
159,152
159,152
129,224
116,000

1,536
1,216
934
878
878
713
640

768
608
467
439
439
356
320

SERVICIOS 4% RETE FUENTECOMPRAS

RTF CONSTRUUCCIN
380,605

29,178
211,542
136,273
455,142
90,492
300,765
141,897
122,112
32,016
114,005
111,629
100,623
96,512
89,032
83,288
19,628
70,644
80,504
59,462
51,040
51,179
10,788
38,773
10,672
9,860
34,510
29,882
31,784
24,157
24,157
23,568
21,112
19,488
19,488

15,428
14,210
13,920
2,900

11,136
8,816
6,774
6,366
6,366
5,169
4,640

N#

BASE EXTRA 1,6base

iva
841,200
134,592
594,100
95,056
540,000
56,400
339,800
54,368
213,000
34,080
119,500
31,920
184,669
29,547
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044
94,025
15,044

reteiva SAP reteiva POR PAGAR

67,296
47,528
43,200
27,184
17,040
15,960
14,774
7,522
7,522
7,522
7,522
7,522
7,522
7,522
7,522
7,522
7,522

SERVICIOS 4% RETE FUENTECOMPRAS

RTF CONSTRUUCCIN

DOC
5100004623
5100004896
5100005913
5100006318
5100007193
5100007856
5100008864
5100010226
5100010259
5100011252
5100011526
5100011695
5100013545
5100013947
5100015417
5100015976
5100017041
5100017917
5100018035
5100019100
5100019118
5100019126
5100019828
5100021410
5100021554
5100022744
5100023345
5100023685
5100025092
5100026643
5100027200
5100027983
5100028948
5100028992

TEXTO
REINTEGRO SERVICIO ASEO Y SERVICIO ENERGIA
REINTEGRO NOMINA ASESORA COMERCIAL
REINTEGRO NOMINA ORLYDES SOLANO ASESORA CIAL
REINTEGRO DE SERVICIO DE ASEO Y CAFETERIA Y ENERGI
REINTEGRO DE SERVICIO DE ASEO Y ENERGIA
REINTEGRO NOMINA MARZO- ASESORA CIAL SEDE BELLO
REINTEGRO 50% NOMINA ASESORA MES MARZO Y ABRIL
REINTEGRO ARREGLO TECHO CASA UNIMINUTO
REINTEGRO SERVICIOS DE ASEO Y ENERGIA
REINTEGRO 50% NOMINA MAYO DE ASESORA DE COBRANZAS
REINTEGRO NOMINA ABRIL Y MAYO 2012 ASESORA CIAL
REINTEGRO SERVICIOS DE ASEO Y ENERGIA
REINTEGRO ASESORA ORLYDES SOLANO COOPERATIVA
REINTEGRO 50% NOMINA ASESORA DE COBROS
REINTEGRO SERVICIOS DE ASEO Y ENERGIA
AFILIACION DIARIO EL TIEMPO RADICADO 199051 F1001
REINTEGRO SERVICIOS DE ASEO Y ENERGIA
REINTEGRO NOMINA JULIO Y AGOSTO 2012 ORLYDES
REINTEGRO 50% NOMINA JULIO Y AGOSTO ASESORA COBRO
REINTEGRO 50% NOMINA JULIO Y AGOSTO ASESORA COBRO
REINTEGRO 50% NOMINA JULIO Y AGOSTO ASESORA COBROS
FAC.7859 REINTEGRO PAGO DE SERVICIOS
REINTEGRO NOMINA SEPT ASESORA CIAL EN URABA
REINTEGRO 50% NOMINA SEPTIEMBRE GESTORA DE COBRO
FRA.7900 REINTEGRO DE SERVICIO DE ASEO Y ENERGIA
REINTEGRO NOMINA 50% MES OCTUBRE ASESORA COBRANZAS
REINTEGRO NOMINA OCT ORLYDES SOLANO APARTADO
REINTEGRO SERVICIO DE ENERGIA
REINTEGRO 50% NOMINA NOVIEMBRE ASESORA DE COBRO
REINTEGRO NOMINA NOV ASESORA URABA FAC 7986
FAC 8002 REINTEGRO DE SERVICIOS
REINTEGRO 50% NOMINA DIC 1-15 ASESOR DE COBRO
REINTEGRO NOMINA DIC-12 ASESORA APARTADO FAC 8016
REINTEGRO DE SERVICIO DE ENERGIA

N#FACTURA
FAC 7578
FAC 7574
FAC 7605
FAC-7631
FAC-7660
FAC 7659
7695
FAC-7669
FAC-7694
7739
FAC 7740
FRA.7736
FAC 7780
7779
FAC-7781
FACT. 7754
FRA.7827
FAC 7871
7872
7872
7872
FAC.7859
FAC 7915
7914
FRA.7900
7958
FAC 7957
FAC- 7968
7985
FAC 7986
FAC 8002
8018
FAC 8016
FAC-8053

base
iva
2,531,856
235,459
235,459
1,596,142
1,344,424
235,459
700,000
957,500
1,636,620
350,000
498,086
1,635,984
249,043
350,000
1,907,219
489,300
1,322,446
498,086
700,000
700,000
700,000
1,178,327
249,043
350,000
939,687
350,000
249,044
796,093
350,000
249,044
643,049
175,000
249,044
642,584

reteiva SAP
56,000
56,000
-