MAS IVA

BASE IVA
NO GRAVADAS
36,581 5% 695,046 34,752
24,253 19% 460,800 87,552
1,155,846 122,304
1,278,150 28,896
1,249,254

IVA BASE
NO GRAVADAS 839,905
5% 0 0
19% 318,675 1,677,237
318,675 2,517,142 62,929
2,835,817 2,772,888

EXCLUIDO BASE 5%
CO 115,100,574 29,987,333
CR 19,728,511 6,735,049
CL
NC

134,829,085 36,722,382

330,899,906

TIO 26,500,000 5,300,000 31,800,000

MARY 9,384,000 1,876,800 11,260,800

0 0.025
600,000 24,000 0.04
 121,848.00
609,247.00
192,016.00
90,336.00
75,630.00
134,453.00
1,118,966.00
1,034,483.00
650,000.00
90,336.00
128,400.00
141,176.00
90,336.00
20,336.00
20,336
107,143
139,454
271,008
214,681
161,756
119,748
75,630
705,882
2,470,587
180,672
142,206
168,067
298,319
121,842
256,303
184,873
92,437
302,522
164,706
108,403
20,757
91,095
303,650
90,336
91,095
75,630
75,630
75,630
90,000
90,000
 75,630
180,672
161,764
162,604
107,142
68,321
378,152
67,227
68,321
302,520
151,260
107,142
92,436
84,033
168,066
988,319
483,500
168,006
68,321
302,522
293,936
126,050
197,479
109,244
192,857
151,261
243,696
731,093
126,471
647,079
85,715
117,647
171,430
120,875
105,882
211,764
105,882
107,244
151,260
1,300,000
655,461
121,900
121,849
84,034
108,403
108,403
194,479
97,563
 97,563
619,748
644,958
105,883
108,403
216,805
225,630
24,801,866
1,549,653
23,252,213
 INCLUIDO

BASE IVA
NO GRAVADAS 0 0
5% 137,622 131,069 6,553 6,553
19% 1,416,002 1,189,918 226,084 226,084
1,320,986 232,638
33,025 1,553,624 238,800
1,520,599

SERV 0.04 0
0.025 0

35,502,000 355,020 35,146,980

BASE 16% BASE 19% IVA 5%

0 115,740,744 1,499,367
0 16,622,550 336,752

0 132,363,294 1,836,119

89,169,528
130,593,231
41,505,359 -81,656
1,792,424

IVA 19%
0 21,990,741 23,490,108 284,318,759 -204
0 3,158,285 3,495,037 46,581,147 0

0 25,149,026 26,985,145 330,899,906

PEAJES 890,801,052 15,800
830,053,700
800,215,807
830,053,700
830,054,060 158,800
830,054,539
890,802,337
891,400,148
800,256,769
830,054,076
800,140,887

PASAJES COOTRANSNORCALDAS
890,802,337
891,400,148
890,802,669
AUTOLEGAL 890,802,206
890,800,062
890,801,261
890,804,614
890,800,272
890,800,256
890,800,745
890,800,303
890,700,476
890,802,546
890,000,213
891,303,834
PARQUEADERO
16,052,475
830,087,099
30,298,189
890,807,591
890,806,006
24,823,937

877,803
DEDUCIBLE CON UN MINIMO 877,600
2,194,000
COMBUSTIBLE 1,204,318 800,030,598
4,543,816 800,034,935
4,551,816 800,050,622
4,557,155 800,084,003
4,560,347 801,003,061
4,595,848 801,004,901
5,916,920 810,000,278
7,523,683 810,000,819
7,698,323 810,003,317
8,407,540 810,003,782
9,993,456 810,004,048
9,856,578 810,004,529
10,112,704 810,005,071
10,227,058 810,006,772
10,239,120 811,009,788
10,245,900 816,003,607
10,247,371 890,801,052
10,263,969 890,801,261
10,278,266 890,801,503
15,919,045 890,802,233
15,927,273 890,802,669
18,610,663 890,804,987
24,366,993 890,807,363
24,387,578 890,900,608
24,428,248 891,401,699
24,434,368 900,055,843
24,545,585 900,083,121
24,641,369 900,203,262
24,727,914 900,218,526
24,823,944 900,341,299
30,271,260 900,345,273
30,282,807 900,356,273
30,286,544 900,420,936
30,325,454 900,423,166
30,352,749 900,432,351
30,372,792 900,491,889
30,406,648 900,633,283
32,423,939 900,640,966
70,088,604 900,644,646
71,585,030 900,675,169
900,701,559
900,726,147
900,746,503
900,819,069
900,847,362
900,886,764
900,904,070
900,911,634
900,976,358
901,018,421
901,027,006
901,076,961
901,143,601
901,146,541
901,242,361
85,002
 A001
41355601 2000
41355603
24080105
41355602
24080119 C
417503 D
24080291
417501
417502
24080190
530535
13551507 1
110505