Cuadro de Ventas Abintec2

CONSTRUCC
FECHA
sep1/15
SEP2/15
SEP2/15
SEP3/15
SEP7/15
SEP7/15
SEP7/15
SEP7/15
SEP7/15
SEP8/15
SEP8/15
SEP9/15
SEP9/15
SEP10/15
SEP11/15
SEP23/15
SEP23/15
SEP10/15
SEP22/15
SEP22/15
SEP17/15
SEP18/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP16/15
SEP16/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP15/15
SEP25/15
NOMBRE
ANTONIO RHENALS
ANTONIO RHENALS
EL CONSTRUCTOR INVERSIONES
FABIO MALO (TRANSPORTE)
ALBAILES
CARPINTERIA LOS MAGNIFICOS
ESTEBAN TEHERAN
CAMILO BARRIOS
WILLIAN VIDAL
MATERIALES S.A.S REMSION
LADRILLERA LA CLAY
LADRILLERA LA CLAY
ELECTRICOS DEL NORTE
TAIRO ROMERO
HOMECENTER
ANTONIO RHENALS
HOMECENTER
HOMECENTER
HOMECENTER
CARPINTERIA LOS MAGNIFICOS
S.A
S.A
S.A
S.A
S.A
JULIO ARIZA CANTILLO

ALMACEN Y FERRETERIA SUPER 13
CESAR ZAPATA
TORNILLOS & FERRETERIA
ANTONIO RHENALS
BSV BETON S.A.S
EL CONSTRUCTOR
EL CONSTRUCTOR
EL CONSTRUCTOR
EL CONSTRUCTOR
EL CONSTRUCTOR
JOSE GANDARA
INVERSIONES
INVERSIONES
INVERSIONES
INVERSIONES
INVERSIONES
S.A
S.A
S.A
S.A
S.A
SEP23/15
SEP15/15
SEP26/15
SEP21/15
SEP21/15
oct1/15
oct1/15
OCT3/15
OCT7/15
OCT10/15
SEP29/15
OCT4/15
OCT8/15
OCT10/15
OCT10/15
OCT13/15
OCT13/15
OCT13/15
OCT16/15
OCT20/15
OCT21/15
OCT21/15
OCT21/15
OCT21/15
OCT21/15
OCT21/15
OCT21/15
OCT28/15
OCT30/15
NOV3/15
OCT 18/15
SEP28/15
NOV16/15
OCT19/15
NOV5/15
NOV 15/15
NOV4/15
OCT17/15
OCT18/15
NOV 15/15
NOV 19/15
NOV21/15
NOV21/15
NOV21/15
SEP24/15
LA BODEGA DEL VIDRIO Y EL ALUMINIO

LA BODEGA DEL VIDRIO Y EL ALUMINIO
ANTONIO RHENALS
BSV BETON S.A.S
BSV BETON S.A.S
ANTONIO RHENALS
TRANSPORTE DE ARENA
ANTONIO RHENALS
TAIRO ROMERO
COMPRA DE ESTUFA
HOMECENTER
HOMECENTER
LADRILLERA LA CLAY
ANTONIO RHENALS
CAMILO BARRIOS
TRANSPORTE DE ARENA
TABLAS
HOMECENTER
TAYRON ROMERO
EL PALACIO DEL TORNILLO
EL CONSTRUCTOR INVERSIONES S.A
LADRILLERA LA CLAY
JOSE LUIS GR
ANTONIO RHENALS
LADRILLERA LA CLAY
TAYRON ROMERO
ROBINSON BARRIOS
HOMECENTER
HOMECENTER
HOMECENTER
STECKER ACEROS
ANTONIO RHENALS
EL MINERO
ANTONIO RHENALS
FEERETERIA LOS CEREZOS
UNIFEL
MAURICIO MUOZ
HOMECENTER
NOV07/15
ROBINSON BARRIOS
OCT17/15
LA CASA DEL TORNILLO
NOV21/15
ANTONIO RHENALS
Nov-26 ELECTRICOS DEL NORTE
DIC2/15
ELECTRICOS DEL NORTE
NOV28/15
YEN FRIO
NOV28/15
YEN FRIO
ALMACEN
CONSTRUCCION
FACTURA No
1
2
3
4
880055
529058
5
6
VALOR
$
$
iva
200,000
3,000
70,000
10,000
0
0
0
0
91,310
1,241
0
0
0
0
0
0
63,448
422,067
0
0
122,483
422,067
3,696
0
0
0
58,712
58,063
0
0
0
0
6,276
0
0
1,241
0
0
532,413
0
1,448
1,241
91,310
4,414
993
0
570,690
7,759
35,000
40,000
32,000
20,000
40,000
100,000
222
7
8
78464
45027
12345
132788
880514
45027
57417
9
237103
10
372672
372649
230862
233
11
12
15427
13
14
27963
exentas
$
$
396,552
2,637,918
3,090,000
1,545,000
$
$
$
765,517
2,637,918
23,103
100000
2430864
200000
$
$
366,950
362,893
10000
220000
16000
150000
39,224
15000
60000
7,758
720000
1600000
190 $
3,327,581
50000
528901
529058
880055
65087
98111
$
$
$
$
$
9,052
7,759
570,690
27,586
6,207
300000
24571 $
391,552
150000
4572000
2026
2025
405170
2922410
200000
220000
100000
280000
100000
237103
237103
133525
3
3236613
1026638
1545000
4764000
700000
86000
76000
328362
220000
81858
530979
13082
884450
884234
8845553
105000
721000
84483
150862
295690
220000
3865000
721000
220000
10000
99397
9697
20072
1288218
52586
431034
94569
223846
3565000
1087000
200000
21000
609649
3266
40300
102501
15967
15965
43793
7758
107758
300000
638838
62,648
0
0
64,827
467,586
0
0
0
0
0
517,858
164,262
0
0
0
0
0
52,538
0
16,800
0
0
13,517
24,138
47,310
0
0
0
0
0
206,115
8,414
68,965
15,131
35,815
0
0
0
0
0
7,007
1,241
17,241
0
102,214
200000
198457
20091
2261000
59277
59485
135419
135184
88362
167241
235776
288362
0
3,215
0
14,138
26,759
37,724
46,138
total
200,000
3,000
70,000
10,000
662,000
9,000
35,000
40,000
32,000
20,000
40,000
100,000
460,000
3,059,985
3,090,000
1,545,000
888,000
3,059,985
26,799
100,000
2,430,864
200,000
425,662
420,956
10,000
220,000
16,000
150,000
45,500
15,000
60,000
8,999
720,000
1,600,000
3,859,994
50,000
10,500
9,000
662,000
32,000
7,200
300,000
RTF
RTF4
73060
16207
454,200
150,000
4,572,000
469,997
3,389,996
200,000
220,000
100,000
280,000
100,000
3,754,471
1,190,900
1,545,000
4,764,000
700,000
86,000
76,000
380,900
220,000
121,800
0
721,000
98,000
175,000
343,000
220,000
3,865,000
721,000
220,000
10,000
1,494,333
61,000
499,999
109,700
259,661
3,565,000
1,087,000
200,000
21,000
609,649
50,800
8,999
124,999
300,000
741,052
200,000
23,306
2,261,000
102,500
194,000
273,500
334,500
0
Jan-15
N factura
1864
1865
1866
1867
1868 anulado
1869
1870 anulado
1871
1872
1873
1874
1875 anulado
1876 anulado
1877
1878
1879
1880
1881
1882 anulado
total
$
Feb-15
1883 anulado
1884 anulado
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901 anulado
1902
valor
600000
480000
200000
200000
840000
280000
440000
660000
280000
140000
420000
1235000
1550000
900000
8,225,000.00
1300000
1120000
80000
640000
560000
80000
830000
0
1720000
2420000
600000
1320000
1420000
900000
1943000
280000
200000
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923 anulado
1924
1925
1926 anulado
1927
1928
1929 anulado
1930
1931
1932
1933
1934
1935
1936
1937
total
Mar-15
1938
1939
1940 ANULADA
1941
1942
95400
95400
95400
95400
1560000
140000
351000
990000
750000
140000
450000
130000
4830000
280000
700000
1500000
280000
2340000
100000
100000
400000
150000
120000
160000
150000
180000
320000
180000
640000
0
110000
750000
33,595,600.00
280000
660000
240000
200000
1943 ANULADA
1944
1945
1946
1947
1948
1949
1950
1951
1952 ANULADA
1953
1954
1955
1956
1957
1958
1959 ANULADA
1960 ANULADA
1961
1962
1963 ANULADA
1964 ANULADA
1965
1966
1967
1968 ANULADA
1969
1970
1971 ANULADA
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
total
Apr-15
680000
960000
990000
720000
2020000
1380000
180000
110000
5130000
560000
1200000
40000
310000
240000
250000
345000
95000
380000
95000
450000
540000
95400
130000
130000
130000
650000
600000
320000
640000
320000
160000
720000
21,950,400.00
1983 ANULADA
1984 ANULADA
1985 ANULADA
1986 ANULADA
1987
1988 ANULADA
1989 ANULADA
1990
1991
1992
1993
1994
1995
1996 ANULADA
1997
1998
1999 ANULADA
2000 ANULADA
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023 ANULADA
2024
2025
2026
2027
100000
475000
200000
200000
200000
180000
650000
280000
450000
140000
420000
220000
1620000
360000
150000
480000
420000
120000
3900000
520000
560000
640000
130000
130000
130000
95400
95400
100000
560000
650000
620000
170000
85000
120000
480000
2028
2029
2030
2031
2032
2033
2034
2035 ANULADA
2036
2037
2038
2039
2040 ANULADA
2041 ANULADA
total
630000
3980000
80000
340000
510000
100000
420000
960000
180000
840000
300000
23,990,800.00
88,951,800.00
May-15
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
180000
85000
475000
490000
40000
1040000
560000
330000
182000
220000
250000
120000
540000
450000
200000
900000
100000
1710000
130000
95400
280000
312000
140000
2065
2066
2067
2068
2069
2070
2071
2072 anulada
2073
2074
2075
2076 anulada
2077
2078
2079
2080
2081
2082
140000
1260000
3220000
650000
1440000
2700000
150000
260000
425000
1840000
320000
320000
480000
480000
0
180000
22,694,400
Jun-15
2083 anulada
2084 anulada
2085
2086
2087
2088
2089
2090
2091 anulada
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
450000
450000
110000
990000
220000
120000
470000
300000
480000
240000
840000
2700000
360000
2250000
140000
100000
750000
170000
85000
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125 anulada
2126 anulada
2127
2128
2129
2130
2131
2132
400000
380000
3150000
600000
100000
900000
400000
130000
130000
130000
130000
95400
95400
130000
100000
170000
400000
100000
364000
360000
90000
90000
285000
190000
370000
1560000
22074800
Jul-15
2133
2134
2135
2136
2137
2138
2139
2140 anulada
2141
2142
2143
2144
450000
3400000
480000
480000
120000
700000
220000
280000
220000
810000
140000
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158 anulada
2159
2160
2161
2162
2163
2164 anulada
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
150000
480000
3565000
560000
120000
150000
1170000
500000
560000
220000
255000
170000
255000
630000
750000
450000
130000
130000
100000
160000
160000
320000
160000
360000
360000
130000
130000
200000
80000
100000
4050000
1200000
6390000
1960000
1080000
190000
380000
95000
35,150,000.00
Aug-15
2185 CONSTRUCCIONES MARVAL
2187 URBANIZADORA MARIN V
2192 EMPRESA DE TRANSITO
2193 ANULADO
2194 COMERCIALIZADORA PESQUEROS S.A
2195 COMPAA TRANSPORTADORA ROTTERDAN S.A.S
2196 CONSORCIO CONSTRUTORA NORMANDIA Y CIVILCO
2197 E & M DESARROLLO CORPORATIVO S.A.S
2198 CODIS
2199 OP TRANSPORTADORA LTDA
2200 EDIFICIO NAVAS
2201 ANULADO
2202 ANULADO
2203 ANULADO
2204 INSEP LTDA
2205 SERVICIO DE ALIMENTACION LA VIANDA S.A
2206 OM SERVICIOS INTEGRADOS S.A.S
2207 REDETRANS S.A
2209 SECURITY CONSULTING O AMERICAS LTDA
2210 SEMPERTEX DE COLOMBIA S.A
2212 SOTRACAR S.A
2213 TEMPLADO
2214 AMERRICAS STYRENICS DE COLOMBIA S.A
2215 AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
2216 DOWW QUIMICA DE COLOMBIA S.A
2218 ALEJANDRO MUOZ S.A.S
2224 INDUSTRIAS ASTIVIK S.A
2225 MER INGENIERIA Y SERVICIOS S.A.S
2226 MASSY ENERGY COLOMBIA S.A.S
2228 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE S

2229 SEABOARD DE COLOMBIA S.A
2238 ASECO S.A.S
2239 TRANSPORTES Y EMBALAJES S.A
2240 SEGURIDAD ATLAS LTDA
2243 LINK LOGISTICS INV S.A.S
2244 ANULADO
2245 LINK LOGISTICS S.A.S
2246 LINK MARINE S.A.S
2247 ASECO S.A.S
SETIEMBRE/15
2249 EMPRESA DE TRANSITO Y TRANSPORTE DE TURBACO
2252 FORTOX S.A
2253 FORTOX S.A
2254 FORTOX S.A
2255 AMERRICAS STYRENICS DE COLOMBIA S.A
2256 AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
2258 GMP INGENIEROS S.A.S
2260 MER INGENIERIA Y SERVICIOS S.A.S

2270 DOW AGROSCIENCES DE COLOMBIA S.A
2271 ANULADA
2273 M MUNAR CONSULTORES S.A.S
2276 ECA S.A.S CONSTRUCCIONES Y SERVICIOS INTEGRAL
2277 E&M DESARROLLO CORPORATIVO S.A.S
2278 FORTOX S.A
2279 SERVICIOS DE ALIMENTACION LA VIANDA S.A
2280 INSEP LTDA
2283 CODIS S,A
2284 SERPORMAR S.A
2285 SEGURIDAD Y VIGILANCIA COLOMBIANA LTDA
2286 TEMPLADO S.A
2287 UNIFEL S.A
2288 FORTOX S.A
2289 INSEP LTDA
2294 TUBOS DEL CARIBE LTDA
2295 EXIROS DE COLOMBIA LTDA
2297 EXIROS DE COLOMBIA LTDA
2298 COORDINADORA LOGISTICA DE TRANSPORTE S.A.A
Oct-15
2303 ASECO
2304 ASECO
2305 ASECO
2306 ASECO
2307 ASECO
2308 RAFAEL DEL CASTILLO Y CIA S.A
2309 M MUNAR CONSULTORES S.A.S
2311 CUSTOM LTDA
2312 FORTOX S.A
2314 OPERACIN LOGISTICA JDF Y CIA LTDA
2315 SOTRACAR S.A
2316 MACROPARTES DE COLOMBIA S.A
2318 SEGURIDA HEROICA DE COLOMBIA LTDA
2319 AGENCIAS DE ADUANAS ASERCOL S.A NIVEL 1
2330 ACCURACY BRAIN LOGISTICS S.A.S
2331 ASECO
2334 CONSORCIO CONSTRUTORA NORMANDIA Y CIVILCO
2335 E &M DESARROLLO CORPORATIVO S.A.S
2336 FORTOX S.A
2337 ECA S.A.S CONSTRUCCIONES Y SERV INTEGRALES
2338 REDETRANS S.A
2339 CIA TRANSPORTADORA ROTTERDAN S.A.S
2341 INSEP LTDA
2345 COORDINADORA LOGIS DE TRANSP COLOTRANS S.A.S

2346 AMERICAS STYRENICS DE COLOMBIA S.A
2348 ASECO
2349 ASECO
2350 CONVEL S.A.S
2351 M DE M DESIGNS S.A.S
2352 CCO CONSULTORES EN CREEDIIBILIDAD Y CONF
2353 PROCESADOR DE LECHE DEL CARIBE S.A.S
2354 CONSTRUCCIONES E INVERSIONES BETA S.A.S
2355 CONSTRUCCIONES E INVERSIONES BETA S.A.S
2356 TEMPLADO S.A
2357 UNIFEL S.A
2358 TUBOS Y METALES S.A.S
2360 CODIS S,A
2362 EMPRESA DE TRANSITO DE TURBACO S.A.S
2365 URBANIZACION MARIN VALENCIA
2367 CONSTRUCCIONES MARVAL S.A
Nov-15
2380 AGENCIAS DE ADUANAS ASERCOL S.A NIVEL 1
2381 CUSTOM LTDA

2385 FORTOX S.A
2390 MACROPARTES DE COLOMBIA S.A
2391 ASECO
2392 ASECO
2393 ASECO
2394 ASECO
2395 ASECO
2396 ASECO
2397 ASAP S.A.S
2401 FORTOX S.A
2402 ASECO
2406 CODIS S,A
2407 RTH S.A.S
2408 COMPAA DE PUERTOS ASOCIADOS SA
2409 SOLUNOVA S.A.S
2410 CONSTRUCIONES E INVERSIONES BETA S.A.S
2411 E&M DESARROLLO CORPORATIVO S.A.S
2412 ECA S.A.S CONSTRUCCIONES Y SERV INTEGRALES
2415 SOTRACAR S.A
2416 TEMPLADO S.A
2417 UNIFEL S.A
2418 FORTOX S.A
2423 INDUSTRIAS PURO POLLO S.A.S
2424 TECNICA EN MONTAJE Y SERVICIOS S.A.S
2426 TRANSPORTES Y LOGISTICA PORTUARIA
2427 ASECO
2428 ASECO
2429 STORK TECHNICAL SERVICES HOLDING BV

2432 FORTOX S.A
2433 URBANIZADORA MARIN VALENCIA
2443 STORK TECHNICAL SERVICES HOLDING BV
2444 FORTOX S.A
2449 LINK INTERNATIONAL S.A.S
2450 FINANCIERA PAGOS INTERNACIONAL S.A
2451 FINANCIERA PAGOS INTERNACIONAL S.A
Dec-15
2453 ASECO
2454 ASECO
2455 ASECO
2456 ASAP S.A.S
2457 ASECO
2458 ASECO
2459 ASECO
2460 ASECO
2461 ASECO
2462 ASAP S.A.S
2463 M DE M DESIGNS S.A.S
2469 COORDINADORA LOGISTICA DE TRANSPORTE COLT

2471 ESTATAL SEGURIDAD LTDA
2474 ASECO
2475 ASECO
2490 CONVEL S.A.S
2493 SOLUNOVA S.A.S
2494 E&M DESARROLLO CORPORATIVOS S.A.S
2495 FORTOX S.A
2496 GUARDIANES COMPAA LIDER DE SEGURIDAD LTDA
2497 DISTRISERVICES S.A COLOMBIA
2498 SERVICIOS DE ALIMENTACION LA VIANDA S.A
2499 UNIFEL S.A
2500 INTERNATIONAL POLYGRAPH SERVICE COLOMBIA SAS
2501 OP TRANSPORTASDORA LTDA
2502 TUBOS METALES S.A.S
2503 REDETRANS S.A
2504 TEMPLADO S.A
2507 TRACTOCAR LOGISTICS S.A.S
2511 MARVAL S.A
2512 CONSTRUCCIONES MARVAL S,A
2513 URBANIZADORA MARIN VALENCIA S.A

2519 SUGURIDAD ATLAS LTDA
2521
2522
2523
2524
2525
2526
v iva
96,000
76,800
32,000
32,000
134,400
44,800
70,400
105,600
44,800
22,400
67,200
197,600
248,000
144,000
1,316,000
208,000
179,200
12,800
102,400
89,600
12,800
132,800
275,200
387,200
96,000
211,200
227,200
144,000
310,880
44,800
32,000
15,264
15,264
15,264
15,264
249,600
22,400
56,160
158,400
120,000
22,400
72,000
20,800
772,800
44,800
112,000
240,000
44,800
374,400
16,000
16,000
64,000
24,000
19,200
25,600
24,000
28,800
51,200
28,800
102,400
17,600
120,000
5,375,296
44,800
105,600
38,400
32,000
108,800
153,600
158,400
115,200
323,200
220,800
28,800
17,600
820,800
89,600
192,000
6,400
49,600
38,400
40,000
55,200
15,200
60,800
15,200
72,000
86,400
15,264
20,800
20,800
20,800
104,000
96,000
51,200
102,400
51,200
25,600
115,200
3,512,064
16,000
76,000
32,000
32,000
32,000
28,800
104,000
44,800
72,000
22,400
67,200
35,200
259,200
57,600
24,000
76,800
67,200
19,200
624,000
83,200
89,600
102,400
20,800
20,800
20,800
15,264
15,264
16,000
89,600
104,000
99,200
27,200
13,600
19,200
76,800
100,800
636,800
12,800
54,400
81,600
16,000
67,200
153,600
28,800
134,400
48,000
3,838,528
$ 14,056,288.00
28,800
13,600
76,000
78,400
6,400
166,400
89,600
52,800
29,120
35,200
40,000
19,200
86,400
72,000
32,000
144,000
16,000
273,600
20,800
15,264
44,800
49,920
22,400
22,400
201,600
515,200
104,000
230,400
432,000
24,000
41,600
68,000
294,400
51,200
51,200
76,800
76,800
28,800
3,631,104
72,000
72,000
17,600
158,400
35,200
19,200
75,200
48,000
76,800
38,400
134,400
432,000
57,600
360,000
22,400
16,000
120,000
27,200
13,600
64,000
60,800
504,000
96,000
16,000
144,000
64,000
20,800
20,800
20,800
20,800
15,264
15,264
20,800
16,000
27,200
64,000
16,000
58,240
57,600
14,400
14,400
45,600
30,400
59,200
249,600
3,531,968
72,000
544,000
76,800
76,800
19,200
112,000
35,200
44,800
35,200
129,600
22,400
24,000
76,800
570,400
89,600
19,200
24,000
187,200
80,000
89,600
35,200
40,800
27,200
40,800
100,800
120,000
72,000
20,800
20,800
16,000
25,600
25,600
51,200
25,600
57,600
57,600
20,800
20,800
32,000
12,800
16,000
648,000
192,000
1,022,400
313,600
172,800
30,400
60,800
15,200
5,624,000
890211777-9
890211777-9
830012053-3
830012053-3
890211777-9
830012053-3
890211777-9
900676570-2
806000058-0
800148973-1
900730329-4
900338878-6
806005826-3
900024495-0
900104993-0
860046201-2
860046201-2
860046201-2
830015680
800079603-3
900089215-4
830038007-7
800148973-1
900023360-0
890101272-1
890101272-1
800149306-1
800112904-6
900199343-0
890404619-2
860014659
860014659
890406946-5
830012053-3
890211777-9
830012053-3
830012053-3
830012053-3
8904016088
900177771-5
830090773-0
830090773-0
ANULADA
ANULADA
800,000
320,000
480,000
800,000
900,000
1,080,000
180,000
90,000
600,000
150,000
880,000
600,000
900,000
1,150,000
150,000
220,000
240,000
130,000
150,000
150,000
400,000
2,375,000
8,125,000
1,831,000
2,100,000
640,000
364,000
255,000
85,000
ANULADA
1,620,000
1,260,000
360,000
640,000
90,000
800,000
200,000
128,000
51,200
76,800
128,000
144,000
172,800
28,800
14,400
96,000
24,000
140,800
96,000
144,000
184,000
24,000
35,200
38,400
20,800
24,000
24,000
64,000
380,000
1,300,000
292,960
336,000
102,400
58,240
40,800
13,600
259,200
201,600
57,600
102,400
14,400
128,000
32,000
806008394-7
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800121354-3
900136165-6
890312749-6
890312749-6
890312749-6
900848236
ANULADA
900642156-1
900421601
800121354-3
800121354-6
agosto
julio
junio
mayo
periodo mayo-junio-julio agosto
900455224-0
900455224-0
900455224-0
860046201-2
860046201-2
860046201-2
900199343-0
890404619-2
830090773-0
900060742-8
806008394-7
900177771-5
800250763-5
750,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
1,366,400
909,000
4,050,000
2,400,000
1,440,000
95,000
190,000
190,000
1,770,000
1,440,000
120,000
20,800
20,800
20,800
20,800
20,800
20,800
20,800
20,800
218,624
145,440
648,000
384,000
230,400
15,200
30,400
30,400
283,200
230,400
46,755,400
35,150,000
22,074,800
22,694,000
7,480,864
5,624,000
3,531,968
3,631,040
126,674,200
90,000
90,000
90,000
450,000
110,000
360,000
160,000
91,000
400,000
1,260,000
300,000
270,000
130,000
20563872
14,400
14,400
14,400
72,000
17,600
57,600
25,600
14,560
64,000
201,600
48,000
43,200
20,800
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
860014659
800087795-2
900089215-4
9007012411
900089215-4
806000058-0
900041598-2
900338878-6
860046201-2
800079603-3
830015680
900023360-0
900024495-0
806005826-3
800198796-6
890204162-0
800112904-6
800098601-1
860046201-2
830015680
890101272-1
890101272-1
800148973-1
900455224-0
800011987-3
900301302-6
800011987-3
900301302-6
900179614-6
890312749-6
890312749-6
890312749-6
890101272-1
130,000
130,000
130,000
130,000
130,000
130,000
130,000
ANULADA
85,000
120,000
ANULADA
300,000
360,000
120,000
100,000
1,890,000
470,000
110,000
1,280,000
1,300,000
660,000
140,000
840,000
1,350,000
1,040,000
ANULADA
1,650,000
ANULADA
4,625,000
100,000
90,000
ANULADA
140,000
1,612,000
140,000
ANULADA
4,050,000
2,080,000
340,000
1,875,000
20,800
20,800
20,800
20,800
20,800
20,800
20,800
13,600
19,200
48,000
57,600
19,200
16,000
302,400
75,200
17,600
204,800
208,000
105,600
22,400
134,400
216,000
166,400
264,000
740,000
16,000
14,400
22,400
257,920
22,400
648,000
332,800
54,400
300,000
31,578,000
5,052,480
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
890400372-0
900701241-1
800087795-2
806016298-1
860046201-2
890401608-8
900229170-3
800149306-1
900110012
806008394-7
90038925-3
890404619-2
800079603-3
830090773-0
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
900324446-7
800121354-3
900324446-7
806000058-0
900730329-4
900338878-6
860046201-2
900041598-2
830038007-7
800148973-1
900023360-0
830015680-1
900229170-3
830090773-0
800250763-5
1,470,000
1,190,000
3,710,000
2,590,000
130,000
1,700,000
120,000
255,000
120,000
ANULADA
100,000
540,000
91,000
95,000
300,000
200,000
91,000
580,000
500,000
130,000
130,000
130,000
130,000
130,000
95,400
95,400
95,400
280,000
200,000
40,000
240,000
770,000
500,000
ANULADA
120,000
150,000
450,000
880,000
1,690,000
960,000
200,000
130,000
235,200
190,400
593,600
414,400
272,000
19,200
40,800
19,200
16,000
86,400
14,560
15,200
48,000
32,000
14,560
92,800
80,000
20,800
20,800
20,800
20,800
20,800
15,264
15,264
15,264
44,800
32,000
6,400
38,400
123,200
80,000
19,200
24,000
72,000
140,800
270,400
153,600
32,000
20,800
900179614-6
900199343-0
800011987-3
800121354-3
800121354-3
890905022-6
900363124-7
900822902-0
890405565-8
890108661-3
890108661-3
800112904-6
800098601-1
806016321-3
900024495-0
806005826-3
800011987-3
900455224-0
890101272-1
890101272-1
830012053-3
830012053-3
890211777-9
890211777-9
830012053-3
830012053-3
890211777-9
830012053-3
890312749-6
890312749-6
890312749-6
890312749-6
900421601
900324446-7
900199343-0
890404619-2
806016298-1
800087795-2
800087795-2
ANULADA
ANULADA
180,000
880,000
280,000
350,000
280,000
120,000
440,000
560,000
270,000
560,000
1,350,000
1,560,000
240,000
1,100,000
440,000
1,050,000
90,000
6,180,000
375,000
480,000
640,000
800,000
180,000
1,050,000
600,000
160,000
7,655,000
240,000
160,000
2,235,000
630,000
28,800
140,800
44,800
56,000
44,800
19,200
70,400
89,600
43,200
89,600
216,000
249,600
38,400
176,000
70,400
168,000
14,400
988,800
60,000
76,800
102,400
128,000
28,800
168,000
96,000
25,600
1,224,800
38,400
25,600
357,600
100,800
52,463,200
8,373,312
120,000
240,000
182,000
250,000
170,000
ANULADA
19,200
38,400
29,120
40,000
27,200
-
800087795-2
800087795-2
900229170-3
900421601
830090773-0
806008394-7
900110012
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800079603-3
900324446-7
800121354-3
806000058-0
900024495-0
900024495-0
806005826-3
900310402-2
800156044-6
900579866-1
890108661-3
900338878-6
900041598-2
900023360-0
900023360-0
800149306-1
800112904-6
800098601-1
80020763-5
80020763-5
80020763-5
80020763-5
830104719-3
800070265-6
800011987-3
900259102-0
800121354-3
800121354-3
680,000
ANULADA
390,000
ANULADA
500,000
300,000
95,000
2,520,000
ANULADA
490,000
ANULADA
490,000
ANULADA
630,000
ANULADA
440,000
140,000
ANULADA
ANULADA
240,000
ANULADA
660,000
440,000
4,200,000
420,000
120,000
140,000
600,000
240,000
ANULADA
640,000
91,000
900,000
910,000
ANULADA
130,000
130,000
130,000
130,000
150,000
540,000
350,000
100,000
140,000
70,000
108,800
62,400
80,000
48,000
15,200
403,200
78,400
78,400
100,800
70,400
22,400
38,400
105,600
70,400
672,000
67,200
19,200
22,400
96,000
38,400
102,400
14,560
144,000
145,600
20,800
20,800
20,800
20,800
24,000
86,400
56,000
16,000
22,400
11,200
890101272-1
890101272-1
830012053-3
890211777-9
890211777-9
830012053-3
830012053-3
890211777-9
830012053-3
830012053-3
830012053-3
900619863-2
860046201-2
890312749-6
890312749-6
890312749-6
890312749-6
900828801
800188178-1
800188178-1
800087795-2
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
800121354-3
900363124-7
900324446-7
830090773-0
806008394-7
900199343-0
ANULADA
7,345,000
500,000
ANULADA
1,600,000
1,500,000
800,000
1,500,000
1,280,000
320,000
150,000
ANULADA
300,000
640,000
1,320,000
5,510,000
ANULADA
4,490,000
5,925,000
80,000
95,000
ANULADA
520,000
85,000
1,175,200
80,000
256,000
240,000
128,000
240,000
204,800
51,200
24,000
48,000
102,400
211,200
881,600
718,400
948,000
12,800
15,200
83,200
13,600
140,000
ANULADA
1,020,000
30,000
30,000
210,000
140,000
350,000
70,000
70,000
220,000
80,000
ANULADA
300,000
450,000
720,000
22,400
163,200
4,800
4,800
33,600
22,400
56,000
11,200
11,200
35,200
12,800
48,000
72,000
115,200
900179614-6
900199343-0
816004965-0
800087795-2
890401608-8
800121354-3
800121354-3
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
800250763-5
900324446-7
806000058-0
890905022-6
900023360-0
900023360-0
900579866-1
900338878-6
860046201-2
860520097-5
830076368-2
800079603-3
800098601-1
9006050558-9
900024495-0
806016321-3
830038007-7
800112904-6
800011987-3
890101272-1
900503325
800087795-2
800087795-2
800087795-2
890205645-0
890211777-9
830012053-3
220,000
240,000
750,000
85,000
150,000
70,000
70,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
140,000
480,000
360,000
160,000
160,000
120,000
900,000
1,465,000
750,000
5,930,000
470,000
1,640,000
200,000
1,320,000
120,000
150,000
1,050,000
6,420,000
4,815,000
150,000
595,000
170,000
85,000
150,000
450,000
180,000
35,200
38,400
120,000
13,600
24,000
11,200
11,200
20,800
20,800
20,800
20,800
20,800
20,800
20,800
20,800
20,800
20,800
20,800
20,800
22,400
76,800
57,600
25,600
25,600
19,200
144,000
234,400
120,000
948,800
75,200
262,400
32,000
211,200
19,200
24,000
168,000
1,027,200
770,400
24,000
95,200
27,200
13,600
24,000
72,000
28,800
830012053-3
890211777-9
830012053-3
890211777-9
890312749-6
890312749-6
890312749-6
960,000
600,000
900,000
640,000
2,420,000
2,420,000
5,435,000
54,288,000
153,600
96,000
144,000
102,400
387,200
387,200
869,600
8,686,080
total
696,000
556,800
232,000
232,000
974,400
324,800
510,400
765,600
324,800
162,400
487,200
1,432,600
1,798,000
1,044,000
- iva enero
9,541,000
1,508,000
1,299,200
92,800
742,400
649,600
92,800
962,800
1,995,200
2,807,200
696,000
1,531,200
1,647,200
1,044,000
2,253,880
324,800
232,000
110,664
110,664
110,664
110,664
1,809,600
162,400
407,160
1,148,400
870,000
162,400
522,000
150,800
5,602,800
324,800
812,000
1,740,000
324,800
2,714,400
116,000
116,000
464,000
174,000
139,200
185,600
174,000
208,800
371,200
208,800
742,400
127,600
870,000 iva febrero
38,970,896
324,800
765,600
278,400
232,000 falta soporte
788,800
1,113,600
1,148,400
835,200
2,343,200
1,600,800
208,800
127,600
5,950,800
649,600
1,392,000
46,400
359,600
278,400
290,000
400,200
110,200
440,800
110,200
522,000
626,400
110,664
150,800
150,800
150,800
754,000
696,000
371,200
742,400
371,200
185,600
835,200
25,462,464
116,000
551,000
232,000
232,000
232,000
208,800
754,000
324,800
522,000
162,400
487,200
255,200
1,879,200
417,600
174,000
556,800
487,200
139,200
4,524,000
603,200
649,600
742,400
150,800
150,800
150,800
110,664
110,664
116,000
649,600
754,000
719,200
197,200
98,600
139,200
556,800
730,800
4,616,800
92,800
394,400
591,600
116,000
487,200
1,113,600
208,800
974,400
348,000
27,829,328
3,000,000 anticipo de iva
208,800
98,600
551,000
568,400
46,400
1,206,400
649,600
382,800
211,120
255,200
290,000
139,200
626,400
522,000
232,000
1,044,000
116,000
1,983,600
150,800
110,664
324,800
361,920
162,400
162,400
1,461,600
3,735,200
754,000
1,670,400
3,132,000
174,000
301,600
493,000
2,134,400
371,200
371,200
556,800
556,800
208,800
26,325,504
522,000
522,000
127,600
1,148,400
255,200
139,200
545,200
348,000
556,800
278,400
974,400
3,132,000
417,600
2,610,000
162,400
116,000
870,000
197,200
98,600
464,000
440,800
3,654,000
696,000
116,000
1,044,000
464,000
150,800
150,800
150,800
150,800
110,664
110,664
150,800
116,000
197,200
464,000
116,000
422,240
417,600
104,400
104,400
330,600
220,400
429,200
1,809,600
25,606,768
522,000
3,944,000
556,800
556,800
139,200
812,000
255,200
324,800
255,200
939,600
162,400
174,000
556,800
4,135,400
649,600
139,200
174,000
1,357,200
580,000
649,600
255,200
295,800
197,200
295,800
730,800
870,000
522,000
150,800
150,800
116,000
185,600
185,600
371,200
185,600
417,600
417,600
150,800
150,800
232,000
92,800
116,000
4,698,000
1,392,000
7,412,400
2,273,600
1,252,800
220,400
440,800
110,200
40,774,000
928,000
371,200
556,800
928,000
1,044,000
1,252,800
208,800
104,400
696,000
174,000
1,020,800
696,000
1,044,000
1,334,000
174,000
255,200
278,400
150,800
174,000
174,000
464,000
2,755,000
9,425,000
2,123,960
2,436,000
742,400
422,240
295,800
98,600
1,879,200
1,461,600
417,600
742,400
104,400
928,000
232,000
870,000
150,800
150,800
150,800
150,800
150,800
150,800
150,800
150,800
1,585,024
1,054,440
4,698,000
2,784,000
1,670,400
110,200
220,400
220,400
2,053,200
1,670,400
54,236,264
40774000
25606768
26325040
146,942,072
3,000,000 anticipo de iva
104,400
104,400
104,400
522,000
127,600
417,600
185,600
105,560
464,000
1,461,600
348,000
313,200
150,800
iva deducible
301,242
150,800
150,800
150,800
150,800
150,800
150,800
150,800
98,600
139,200
348,000
417,600
139,200
116,000
2,192,400
545,200
127,600
1,484,800
1,508,000
765,600
162,400
974,400
1,566,000
1,206,400
1,914,000
5,365,000
116,000
104,400
162,400
1,869,920
162,400
4,698,000
2,412,800
394,400
2,175,000
36,630,480
1,705,200
1,380,400
4,303,600
3,004,400
130,000
1,972,000
139,200
295,800
139,200
116,000
626,400
105,560
110,200
348,000
232,000
105,560
672,800
580,000
150,800
150,800
150,800
150,800
150,800
110,664
110,664
110,664
324,800
232,000
46,400
278,400
893,200
580,000
139,200
174,000
522,000
1,020,800
1,960,400
1,113,600
232,000
150,800
208,800
1,020,800
324,800
406,000
324,800
139,200
510,400
649,600
313,200
649,600
1,566,000
1,809,600
278,400
1,276,000
510,400
1,218,000
104,400
7,168,800
435,000
556,800
742,400
928,000
208,800
1,218,000
696,000
185,600
8,879,800
278,400
185,600
2,592,600
730,800
60,836,512
139,200
278,400
211,120
290,000
197,200
-
788,800
452,400
580,000
348,000
110,200
2,923,200
568,400
568,400
730,800
510,400
162,400
278,400
765,600
510,400
4,872,000
487,200
139,200
162,400
696,000
278,400
742,400
105,560
1,044,000
1,055,600
150,800
150,800
150,800
150,800
174,000
626,400
406,000
116,000
162,400
81,200
8,520,200
580,000
1,856,000
1,740,000
928,000
1,740,000
1,484,800
371,200
174,000
348,000
742,400
1,531,200
6,391,600
5,208,400
6,873,000
92,800
110,200
603,200
98,600
162,400
1,183,200
34,800
34,800
243,600
162,400
406,000
81,200
81,200
255,200
92,800
348,000
522,000
835,200
255,200
278,400
870,000
98,600
174,000
81,200
81,200
150,800
150,800
150,800
150,800
150,800
150,800
150,800
150,800
150,800
150,800
150,800
150,800
162,400
556,800
417,600
185,600
185,600
139,200
1,044,000
1,699,400
870,000
6,878,800
545,200
1,902,400
232,000
1,531,200
139,200
174,000
1,218,000
7,447,200
5,585,400
174,000
690,200
197,200
98,600
174,000
522,000
208,800
1,113,600
696,000
1,044,000
742,400
2,807,200
2,807,200
6,304,600
62,974,080
fac varias
1,138,000
proveedores
24,950
No factura anulada
1461
1443
1447
1466
1774
1476
1477
1480
1484
1487
1488
1489
1499
1502
1512
1514
1517
1519
1520
1524
1526
1528
1539
1540
1581
1546
1547
1549
1564
1569
1571
1577
1583
1584
1585
1586
1588
1591
1595
1598
1568
1603
valor iva
38400
241600
192000
17600
72000
105600
15600
198400
187200
0
17600
60800
736000
64000
32000
48000
499200
427200
60800
57600
361600
80000
25600
92800
68500
187200
15200
864000
313600
78400
35200
547200
129600
205600
216000
168000
264000
148800
239200
25000
161600
280800
1615
1618
1631
1634
1645
1446
1649
1652
1654
1661
1665
1668
1701
1711
1713
1716
1717
1734
1735
1743
1664
1745
1775
1848
1845
1843
1843
1840
1809
1868
1802
1801
1790
1789
1788
1783
1778
1777
1782
1767
1761
1759
1753
1747
264000
64000
17600
48000
239200
97600
16800
16800
124400
115200
28000
96000
25600
42240
59200
203200
172800
211200
168000
134400
57600
16000
96000
248000
92800
183200
183200
24000
16000
32000
73984
73984
144000
48000
120000
0
0
0
51200
80000
217600
227200
44800
268800
12022108
Egresos 2015 Abintec Ltdad

FECHA
No facturas
enero31/2015
179166920 surtigas
1039255-54
electrocosta
787982 movistar
13283763 porvenir
14034407709 alcaldia de bogota
fact varias
proveedor vrios
fact varias
gasto gasolina peaje
visitas bogota
196 carlos sierra
2433 restaurante anca y mar
transporte visitas
oficina 1
arriendos
oficina 2
arriendos
aseos
envios de facturas
TOTAL
Feb-15 N facturas
CLIENTE
clientes
transporte visita
xito
166222 stf group s.a
visita
amado campo
visita
andres felipe garcia
33710 polo club
18576 dispro
compra de gasolina
7134 almacen gigante
epk
movistar
parquedero getsemani
distripapeleria
pejes
13476 stf group s.a
12725 tornifrenos y repustos
5550 letty stilo
epk
127 provedores varios
2039812 electrocosta
pago telefono
176513296 movistar
VALOR
20,424
256,650
29,070
688,000
341,000
956,444
154,200
160,700
30,000
192,500
474,000
750,000
700,000
200,000
95,500
5,048,488
valor
223,000
323,442
155,044
300,000
190,000
177,327
196,763
92,000
280,438
77,244
42,640
4,311
406,400
20,600
23,664
80,000
59,483
34,310
63,294
275,960
119,900
52,099
22109370 aguas de cartagena

oficina 1
arriendos
oficina 2
arriendos
aseos
envio de facturas
TOTAL
Mar-15 N facturas
clientes
transporte visita
visitas
yesid a vasquez
visitas
mileidy valenzuela
208827 distribuidora caldas
22459 inversiones moda libre
453738 homecenter
z638384
sora luz
208802 distribuidora caldas
gasto gasolina
parquedero getsemani
52256 hugo nel berrio
13948 fabio reyes velasco
camara de comercio
price smart
epk
movistar
celulares
colombia telecomunica
electrocosta
surtigas
aguas de cartagena
oficina 1
arriendos
oficina 2
arriendos
aseo
honorarios contables
TOTAL
Apr-15 N facturas
clientes
TRANSPORTE VISITA
MANTENIMIENTO IMPRESOR
PARQUEADERO
gasto gasolina
SYBWEY
24996 IMPORT CELESTE
114,801
750,000
700,000
200,000
105,800
5,068,520
valor
308,000
530,000
250,000
29,310
105,088
153,302
17,155
32,758
255,000
21,552
52,587
7,758
4,500
159,566
144,648
61,195
420,753
278,180
19,299
96,847
750,000
700,000
200,000
150,000
4,747,498
valor
194,000
60,000
8,620
85,000
36,033
282,411
237507 CENTURY SPORTS

4303 stf group s.a
110453 INNOVA QUALITY SAS
FALABELA
88925 MUNDO REPUESTOS
transporte visita
806006084-1 DISPRO
25030 IMPORT CELESTE
regalos para dia nios
pago visitas
resturante brasa cartg
tecnielectronis
40761 electrocosta
oficina 1
arriendos
oficina 2
arriendos
movistar
surtigas
aseo
envio de facturas
TOTAL
46,543
68,793
133,967
68,793
30,000
54,000
39,600
88,107
50,000
70,000
84,000
36,207
327,360
93,811
750,000
700,000
110,477
19,057
200,000
65,600
3,702,379
May-15
fact No
TRANSPORTE VISITA
publicar
peajes
gasto gasolina
distribuidora gigante
comercializadora pintu c
48282 CENTURY SPORTS
220160 DISPRO
subwey
calzado mariela
parqueadero
jose martinez
tecnielectronis
40761 electrocosta
oficina 1
arriendos
oficina 2
arriendos
movistar
surtigas
licencia windwos
587,200
29,930
11,100
375,000
38,190
18,534
41,379
28,450
18,103
112,931
4,310
50,000
30,172
359,000
106,434
750,000
700,000
110,477
21,449
250,000
aseo
envio de facturas
TOTAL
200,000
77,400
3,920,059
Jun-15
TRANSPORTE VISITA
alfonso
verficacion de datos
peajes
gasto gasolina
890504493-0 mussi zapatos sas
parquedero
890300346-1 almacenes la 14
camara de comercio
805011074-2 adidas colombia ltda
890900307-7 groupe seb colombia s.a
73569333 alexander Rubiano
800081864-9 Dissen sas
900342297-2 C. Artuo calle
900271141-7 Asociacion latinoamericana
900392054-3 C el pintor
73080434-0
JFD
900452868 2w&w sas
802023350-1 v&a fashion ltda
900392054-3 ferreteria el pintor
oficina 1
arriendos
oficina 2
arriendos
envio de facturas
electrocaribe
aguas de cartagena
surtigas
tigo
movistar
movistar
publicar
julio de 2015
oficina 1
oficina 2
TRANSPORTE VISITA
verficacion de datos
peajes
gasto gasolina
arriendos
arriendos
envio de facturas
1,383,300
243,000
18,000
255,000
143,966
2,000
112,309
13,500
349,079
56,258
150,000
159,052
199,914
120,000
33,621
215,517
51,121
130,172
19,999
750,000
700,000
57,500
381,180
107,580
18,240
401,303
51,413
65,114
128,571
971600
750,000
700,000
62,000
electrocosta
aguas de cartagena
surtigas
FEERETERIA BELLO M
900749853-6 LITOGRAFIA AMERICA
900392054-3 C EL PINTOR
publicar
Aug-15 oficina 1
oficina 2
arriendos
arriendos
envio de facturas
electrocaribe
aguas de cartagena
surtigas
movistar
TEXACO
73571263 JOSE MARTINEZ
TIGO
movistar
SEPT 30/15
TIGO
MOVISTAR
AGUAS DE CARTAGENA
envio de facturas
373,450
94,116
16,229
18,000
180,000
40,000
128,571
750,000
700,000
48,800
414,920
106,304
65116
85000
54000
279403
48207
15000
47513
50702
24900
OCT31/15
800106972 ESTACION MARTIGO

806006084-1 DISPRO
73569333 ALEXANDER RUBIANO
SISTEM COMUNICACIN
TRANSPORTE DE VISITAS
ELECTROCARIBE
AGUAS DE CARTAGENA
MOVISTAR
TIGO
AGUAS DE CARTAGENA
PUBLICAR
envio de facturas
70000
8362
70000
76500
562570
103214
89922
400749
95378
95600
Nov-15
envio de facturas
83900
IVA
TOTAL
20,424
256,650
29,070
688,000
341,000
1,109,475
154,200
160,700
30,000
192,500
474,000
750,000
700,000
200000
95,500
5,201,519
0
153,031
153,031
iva
total
51,751
24,806
28,373
31,482
44,870
12,359
690
3,786
12,800
9,517
5,490
10,127
223,000
375,193
179,850
300,000
190,000
205,700
228,245
92,000
325,308
89,603
42,640
5,001
406,400
20,600
27,450
92,800
69,000
39,800
73,421
275,960
119,900
52,099
114,801
750,000
700,000
200,000
105,800
5,304,571
236,051
iva
total
308,000
530,000
250,000
33,999
121,902
177,831
19,900
37,999
255,000
25,001
61,000
8,999
4,500
185,100
167,792
61,195
420,753
278,180
19,299
96,847
750,000
700,000
200,000
150,000
4,863,297
4,689
16,814
24,529
2,745
5,241
3,449
8,413
1,241
25,534
23,144
115,799
0
iva
TOTAL
1,380
5,766
45,186
0
194,000
60,000
10,000
85,000
41,799
327,597
7,447
11,007
21,435
11,007
14,067
5,793
123,088
4,789
6,110
2,966
6,621
4,552
2,897
18,069
689
53,990
79,800
155,402
79,800
30,000
54,000
39,600
102,174
50,000
70,000
84,000
42,000
327,360
93,811
750,000
700,000
110,477
19,057
200,000
65,600
3,825,467
0
587,200
34,719
11,100
375,000
44,300
21,500
48,000
33,002
21,000
131,000
4,999
50,000
30,172
359,000
106,434
750,000
700,000
110,477
21,449
250,000
46,693
23,034
17,969
55,851
9,000
25,448
31,986
19,200
5,379
34,483
8,170
20,828
3,201
20571
200,000
77,400
3,966,752
1,383,300
243,000
18,000
255,000
167,000
2,000
130,278
13,500
404,930
65,258
150,000
184,500
231,900
139,200
39,000
250,000
59,291
151,000
23,200
750,000
700,000
57,500
381,180
107,580
18,240
401,303
51,413
65,114
149,142
971,600
750,000
700,000
62,000
20571
373,450
94,116
16,229
18,000
180,000
40,000
149,142
750,000
700,000
48,800
414,920
106,304
65,116
85,000
54,000
279,403
48,207
-
15,000
47,513
50,702
24,900
-
1338
70,000
9,700
70,000
76,500
#VALUE!
562,570
103,214
89,922
400,749
95,378
95,600
-
83,900
-
PROVEEDORES 2015
FACTURA
NIT
FECHA
Jan-15
Mar-15
244 900505181-8
Apr-15
255 900505181-8
Feb-15
Mar-15
Apr-15
MAYO
Jun-15
276 900505181-8
Jun-15
NOMBRE
VALOR
IVA
CONSULTORIA & SERVICIOS D.D SAS
78000
12480
78000
12480
78000
12480
37440
0
0
0
0
0
0
0
0
0
0
TOTAL
90480
0
0
0
0
0
90480
0
0
0
0
90480
CUENTAS DE COBRO AO 2015
FECHA
C.C-NIT
NOMBRE
01-15-15
01-30-15
02-15-15
02-30-15
03-15-15
03-30-15
04-15-15
04-30-15
05-15-15
05-30-15
06-15-15
06-30-15
07-15-15
07-30-15
08-15-15
08-30-15
09-15-15
09-30-15
10-15-15
10-30-15
11-30-15
1047458257 KATERINE
1047458258 KATERINE
1047458258 KATERINE
1047458258 KATERINE
1047458258 KATERINE
1047458259 KATERINE
1047458260 KATERINE
1047458261 KATERINE
1047458262 KATERINE
1047458263 KATERINE
1047458264 KATERINE
1047458265 KATERINE
1047458266 KATERINE
1047458267 KATERINE
1047458268 KATERINE
1047458269 KATERINE
1047458270 KATERINE
1047458271 KATERINE
1047458272 KATERINE
1047458273 KATERINE
1047458274 KATERINE
1047458275 KATERINE
1047458276 KATERINE
1047458277 KATERINE
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
01-15-15
01-30-15
02-15-15
1047417249 GLENIS PATRICIA BLANQUICETT

02-30-15
03-15-15
03-30-15
04-15-15
04-30-15
05-15-15
05-30-15
06-15-15
06-30-15
07-15-15
07-30-15
08-15-15
08-30-15
09-15-15
09-30-15
10-30-15
01-15-15
01-30-15
02-15-15
02-30-15
03-15-15
03-30-15
04-15-15
04-30-15
05-15-15
05-30-15
06-15-15
06-30-15
01-30-15
02-30-15
03-30-15
04-30-15
1047417252 GLENIS
1047417253 GLENIS
1047417254 GLENIS
1047417255 GLENIS
1047417256 GLENIS
1047417257 GLENIS
1047417258 GLENIS
1047417259 GLENIS
1047417260 GLENIS
1047417261 GLENIS
1047417262 GLENIS
1047417263 GLENIS
1047417264 GLENIS
1047417265 GLENIS
1047417266 GLENIS
1047417266 GLENIS
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
9175535 ALFONSO
9175535 ALFONSO
9175535 ALFONSO
9175535 ALFONSO
9175536 ALFONSO
9175537 ALFONSO
9175536 ALFONSO
9175537 ALFONSO
9175536 ALFONSO
9175537 ALFONSO
9175536 ALFONSO
9175537 ALFONSO
1143342965 CINDY
1143342965 CINDY
1143342966 CINDY
1143342967 CINDY
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
CARDENAS
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
VELOTH
01-30-15
02-28-15
02-28-15
03-30-15
03-30-15
03-30-15
03-30-15
04-30-15
04-30-15
04-30-15
05-30-15
05-30-15
05-30-15
05-30-15
09-30-15
10-30-15
09-30-15
11-30-15
1143332617 PAMELA
1143332618 PAMELA
1143332619 PAMELA
1143332620 PAMELA
1143332621 PAMELA
1143332622 PAMELA
1143332623 PAMELA
1143332623 PAMELA
1143332624 PAMELA
1143332625 PAMELA
1143332625 PAMELA
1143332625 PAMELA
1143332625 PAMELA
1143332625 PAMELA
1143332626 PAMELA
1143332626 PAMELA
1143332626 PAMELA
1143332626 PAMELA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
PADILLA
03-31-15
02-27-15
05-29-15
05-29-16
06-31-15
09-30-15
10-30-15
11-30-15
1047417259 GLENIS
1047417260 GLENIS
1047417261 GLENIS
1047417262 GLENIS
1047417263 GLENIS
1047417264 GLENIS
1047417265 GLENIS
1047417265 GLENIS
05-30-15
05-30-15
05-30-15
1/9/2015
10-31-15
11-30-15
1047458268 KATERINE
1047458269 KATERINE
1047458270 KATERINE
1047458270 KATERINE
1047458270 KATERINE
1047458270 KATERINE
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATRICIA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BLANQUICETT
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
BANQUEZ
06-30-15
09-17/15
9/29/2015
1143365866 YENIFER JIMENEZ PEREZ

02-28-2015
02-28-2015
02-28-2015
02-28-2015
02-28-2015
02-28-2015
02-28-2015
02-28-2015
03-15-2015
03-15-2015
03-15-2015
03-30-2015
03-30-2015
04-15-15
04-15-15
04-15-15
04-15-15
04-15-15
05-15-15
05-30-15
05-30-15
05-30-15
1047373516 CARMELO
1047373516 CARMELO
1047373517 CARMELO
1047373518 CARMELO
1047373519 CARMELO
1047373520 CARMELO
1047373521 CARMELO
1047373522 CARMELO
1047373523 CARMELO
1047373524 CARMELO
1047373525 CARMELO
1047373526 CARMELO
1047373526 CARMELO
1047373527 CARMELO
1047373528 CARMELO
1047373529 CARMELO
1047373530 CARMELO
1047373531 CARMELO
1047373532 CARMELO
1047373533 CARMELO
1047373534 CARMELO
1047373535 CARMELO
01-31-15
02-28-15
02-28-15
02-28-15
02-28-15
02-28-15
BARRANQUILLA
1129509815 MILEIDIS
1129509815 MILEIDIS
1129509816 MILEIDIS
1129509817 MILEIDIS
1129509818 MILEIDIS
1129509819 MILEIDIS
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
PATERNINA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
02-28-15
02-28-15
03-30-15
03-30-15
03-30-15
03-30-15
04-30-15
04-30-15
04-30-15
05-30-15
05-30-15
05-30-15
05-30-15
05-30-15
06-30-15
06-30-15
07-30-15
07-30-15
07-30-15
08/28/2015
08-28-2015
10/1/2015
1129509820 MILEIDIS
1129509821 MILEIDIS
1129509822 MILEIDIS
1129509823 MILEIDIS
1129509824 MILEIDIS
1129509825 MILEIDIS
1129509825 MILEIDIS
1129509825 MILEIDIS
1129509825 MILEIDIS
1129509825 MILEIDIS
1129509825 MILEIDIS
1129509825 MILEIDIS
1129509826 MILEIDIS
1129509826 MILEIDIS
1129509826 MILEIDIS
1129509826 MILEIDIS
1129509826 MILEIDIS
1129509827 MILEIDIS
1129509828 MILEIDIS
1129509829 MILEIDIS
1129509830 MILEIDIS
1129509830 MILEIDIS
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
VIZCANO
BARRANQUILLA
02-28-15
01-30-15
03-15-15
05-15-15
05-28-15
01-31-15
02-28-15
22788906 PATRICIA
22788906 PATRICIA
22788906 PATRICIA
22788906 PATRICIA
22788907 PATRICIA
55.228.099
55.228.099
ELENA
ELENA
ELENA
ELENA
ELENA
MORALES
MORALES
MORALES
MORALES
MORALES
MARIA DEL PILAR TORRES

MARIA DEL PILAR TORRES
06-30-15
55.228.099
07-27-15
55.228.099
08-27-15
55.228.099
2/9/2015 55.228.099
MARIA
MARIA
MARIA
MARIA
DEL
DEL
DEL
DEL
PILAR
PILAR
PILAR
PILAR
TORRES
TORRES
TORRES
TORRES
BARRANQUILLA
01-27-15
72.429.079
01-27-15
72.429.079
03-27-15
72.429.079
04-27-15
72.429.079
5/27/2015 72.429.079
06-27-15
72.429.079
07-27-15
72.429.079
08-27-15
72.429.079
9/27/2015 72.429.079
01-31-15
02-28-15
03-28-15
04-28-15
05-28-15
06-30-15
07-30-15
08-30-15
01-31-15
03-30-15
04-15-15
05-28-15
04-28-15
06-28-15
07-30-15
10-30-15
JOSE
JOSE
JOSE
JOSE
JOSE
JOSE
JOSE
JOSE
JOSE
AGUSTIN
AGUSTIN
AGUSTIN
AGUSTIN
AGUSTIN
AGUSTIN
AGUSTIN
AGUSTIN
AGUSTIN
BARRANQUILLA
73199272 YESID
73199272 YESID
73199272 YESID
73199272 YESID
73199272 YESID
73199272 YESID
73199272 YESID
73199272 YESID
A
A
A
A
A
A
A
A
73167562 NESTOR
73167562 NESTOR
73167562 NESTOR
73167562 NESTOR
73167562 NESTOR
73167562 NESTOR
73167562 NESTOR
73167562 NESTOR
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
P
P
P
P
P
P
P
P
P
VASQUES
VASQUES
VASQUES
VASQUES
VASQUES
VASQUES
VASQUES
VASQUES
EMILIO
EMILIO
EMILIO
EMILIO
EMILIO
EMILIO
EMILIO
EMILIO
MORENO
MORENO
MORENO
MORENO
MORENO
MORENO
MORENO
MORENO
1/8/2015
08-16-15
08-16-15
3/9/2015
45494518 CECILIA
45494518 CECILIA
45494518 CECILIA
45494518 CECILIA
45494519 CECILIA
VELEZ
VELEZ
VELEZ
VELEZ
VELEZ
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
8/31/2015
9/26/2015
10/5/2015
10-30-15
10/28/2015
DIC /1/15
1143376653 HAROLD
1143376654 HAROLD
1143376655 HAROLD
1143376655 HAROLD
1143376655 HAROLD
1143376655 HAROLD
AMADOR
AMADOR
AMADOR
AMADOR
AMADOR
AMADOR
8/1/2015
8/1/2015
1/9/2015
09-30-2015
10-30-15
11-30-15
1051442149 SANDRA
1051442149 SANDRA
1051442149 SANDRA
1051442150 SANDRA
1051442150 SANDRA
1051442150 SANDRA
BLANCO
BLANCO
BLANCO
BLANCO
BLANCO
BLANCO
8/1/2015
9/1/2015
9/30/2015
10/29/2015
12/1/2015
8/20/2015
1047409119 RAMON
1047409119 RAMON
1047409119 RAMON
1047409119 RAMON
1047409119 RAMON
EMILIO
EMILIO
EMILIO
EMILIO
EMILIO
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
92504661 ALVARO JIMENEZ
T
T
T
T
T
3/4/2015
53036544 LILIANA VELASQUEZ TELLEZ
4/8/2015
79405566 EDGAR ERNESTO HOSTON D
5/20/2015
NOV 12/15
3747926 CARLOS ESMERAL ROA

3747926 CARLOS ESMERAL ROA
8/27/2015
11/11/2015
92529825 EDONIS PASTOR DIAZ

92529825 EDONIS PASTOR DIAZ
6/24/2015
97472311 GABRIEL HERNANDEZ
4/13/2015
1050276566 OSUE ELIAS THERAN F
2/28/2015
7/22/2015
55231411 LUZ DARY OLIVERA

55231411 LUZ DARY OLIVERA
03-28-15
1/28/2015
1/28/2015
4/30/2015
4/30/2015
6/30/2015
5/30/2015
8/31/2015
10/31/2015
5/30/2015
6/30/2015
7/30/2015
8/30/2015
45360998 KELLY GOMEZ
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
1053795370 LEIDY
VIVIANA
VIVIANA
VIVIANA
VIVIANA
VIVIANA
VIVIANA
VIVIANA
VIVIANA
VIVIANA
43635987 YASMIN
43635987 YASMIN
43635987 YASMIN
43635987 YASMIN
MARIN
MARIN
MARIN
MARIN
BERNAL
BERNAL
BERNAL
BERNAL
BERNAL
BERNAL
BERNAL
BERNAL
BERNAL
FRANCO
FRANCO
FRANCO
FRANCO
9/30/2015
10/31/2015
8/30/2015
9/18/2015
1/2/2015
1/30/2015
5/28/2015
10/1/2015
10/31/2015
11/6/2015
11/3/2015
11/14/2015
OCT17/15
8/31/2015
SEP28/15
11/11/2015
43635987 YASMIN MARIN FRANCO

43635987 YASMIN MARIN FRANCO
1102834468 DIANETH MARQUEZ CONTRERAS

1102834468 DIANETH MARQUEZ CONTRERAS
22788906 PATRICIA MORALES FRANCO

1143384015 DINA MUOZ CASTILLO

72336387 DEIVIS SILVA
29231896 MADALIS POTES MINA
52343732 LUZ AMPARO FLOREZ BARRIOS

79738523 HUGO MANUEL PADILLA
78936957535 JULIET STHEPHANIE BOHORQUEZ
CRISTIAN TOBAR
VALOR
150,000
194,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
250,000
250,000
500,000
-
SERVICIO
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
250,000 PRESTACION DE SERVICIOS

CUENTA DE COBRO NO
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
500,000
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
PRESTACION
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
49,000
100,000
46,000
100,000
83,000
100,000
44,000
100,000
90,000
100,000
43,000
100,000
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
CONSULTA
150,000
150,000
150,000
150,000
HONORARIOS
HONORARIOS
HONORARIOS
HONORARIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
SERVICIOS
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
78,000
99,000
99,001
42,000
78,000
41,000
20,000
45,000
105,000
100,000
105,000
99,000
105,000
105,000
510,000
285,000
366,000
390,000
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
15
16
17
18
19
20
21
21
22
23
24
25
26
105000 VISITAS
120000 VISITAS
75,000 VISITAS
105000 VISITAS
102000 VISITAS
270000 VISITAS
135000 VISITAS
75000 VISITAS
105,000
36,000
75,000
345,000
165,000
240,000
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
VISITAS
3
4
5
96,000 VISITAS
135,000 VISITAS
30,000 ESTUDIOS DE SEGURIDA
105,000
105,000
105,001
105,002
105,003
105,004
99,000
30,000
105,000
102,000
12,000
105,000
102,000
105,000
105,000
102,000
24,000
102,000
105,000
105,001
105,000
72,000
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
458,000
398,000
80,000
85,000
96,000
90,000
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
2
3
4
5
6
7
60,000
90,000
60,000
90,000
85,000
235,000
90,000
90,000
90,000
385,000
85,000
120,000
90,000
90,000
85,000
160,000
90,000
85,000
175,000
145,000
55,000
145,000
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
ESTUDIO
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
225,000
225,000
315,000
90,000
270,000
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
DE
DE
DE
DE
DE
POLIGFIA
POLIGFIA
POLIGFIA
POLIGFIA
POLIGFIA
1,000,000 PRUEBAS DE POLIGRAFIA

8
9
10
11
1,190,000
2,955,000
2,290,000
2,980,000
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
DE
DE
DE
DE
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
1,735,000
2,760,000
2,725,000
2,640,000
2,710,000
2,130,000
3,455,000
2,540,000
3,705,000
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
DE
DE
DE
DE
DE
DE
DE
DE
DE
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
530,000
2,365,000
2,040,000
2,270,000
1,960,000
2,950,000
3,550,000
3,400,000
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
DE
DE
DE
DE
DE
DE
DE
DE
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
2,126,240
500,000
2,256,240
2,670,000
2,011,000
1,960,950
1,940,000
2,859,100
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
PRUEBAS
DE
DE
DE
DE
DE
DE
DE
DE
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
POLIGRAFIA
120,000
105,000
45,000
105,000
240,000
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
DE
DE
DE
DE
DE
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
572,000 ESTUDIOS
45000 ESTUDIOS
45000 ESTUDIOS
105000 ESTUDIOS
54000 ESTUDIOS
120000 ESTUDIOS
DE
DE
DE
DE
DE
DE
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
105,000
45,000
285,000
105,000
105,000
135,000
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
DE
DE
DE
DE
DE
DE
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
282,000
735,000
513,000
105,000
306,000
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
DE
DE
DE
DE
DE
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA


30,000 VISITA DOMICILIARIA

37,000
94,000
111,000
104,000
89,000
74,000
111,000
333,000
678,000
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
ESTUDIOS
DE
DE
DE
DE
DE
DE
DE
DE
DE
300,000
300,000
300,000
300,000
HONORARIOS
HONORARIOS
HONORARIOS
HONORARIOS
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
SEGURIDA
CONTABLES
CONTABLES
CONTABLES
CONTABLES
300,000 HONORARIOS CONTABLES

300,000 HONORARIOS CONTABLES



369,000 VERIFICACION DATOS

240,000 PRUEBA ESPECIFICA
70000 VISITA DOMICILIARIA

Cuadro de Ventas Abintec2

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Cuadro de Ventas Abintec2

Hochgeladen von

Copyright:

Verfügbare Formate

CONSTRUCC

JULIO ARIZA CANTILLO

LA BODEGA DEL VIDRIO Y EL ALUMINIO

2228 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE S

2262 SEABOARD DE COLOMBIA S.A

2345 COORDINADORA LOGIS DE TRANSP COLOTRANS S.A.S

2384 DOW AGROSCIENCES DE COLOMBIA S.A

2429 STORK TECHNICAL SERVICES HOLDING BV

2469 COORDINADORA LOGISTICA DE TRANSPORTE COLT

2514 URBANIZADORA MARIN VALENCIA S.A

3,000,000 anticipo de iva

Egresos 2015 Abintec Ltdad

22109370 aguas de cartagena

237507 CENTURY SPORTS

800106972 ESTACION MARTIGO

CONSULTORIA & SERVICIOS D.D SAS

CONSULTORIA & SERVICIOS D.D SAS

CONSULTORIA & SERVICIOS D.D SAS

CUENTAS DE COBRO AO 2015

1047417249 GLENIS PATRICIA BLANQUICETT

1143365866 YENIFER JIMENEZ PEREZ

MARIA DEL PILAR TORRES

92504661 ALVARO JIMENEZ

53036544 LILIANA VELASQUEZ TELLEZ

79405566 EDGAR ERNESTO HOSTON D

3747926 CARLOS ESMERAL ROA

92529825 EDONIS PASTOR DIAZ

97472311 GABRIEL HERNANDEZ

1050276566 OSUE ELIAS THERAN F

55231411 LUZ DARY OLIVERA

45360998 KELLY GOMEZ

43635987 YASMIN MARIN FRANCO

1102834468 DIANETH MARQUEZ CONTRERAS

22788906 PATRICIA MORALES FRANCO

1143384015 DINA MUOZ CASTILLO

72336387 DEIVIS SILVA

29231896 MADALIS POTES MINA

52343732 LUZ AMPARO FLOREZ BARRIOS

250,000 PRESTACION DE SERVICIOS

1,000,000 PRUEBAS DE POLIGRAFIA

66,000 ESTUDIOS DE SEGURIDA

30,000 ESTUDIOS DE SEGURIDA

60,000 ESTUDIOS DE SEGURIDA

72,000 ESTUDIOS DE SEGURIDA

90,000 ESTUDIOS DE SEGURIDA

105,000 ESTUDIOS DE SEGURIDA

300,000 HONORARIOS CONTABLES

150,000 ESTUDIOS DE SEGURIDA

225,000 ESTUDIOS DE SEGURIDA

130,000 ESTUDIOS DE SEGURIDA

369,000 VERIFICACION DATOS

47,000 ESTUDIOS DE SEGURIDA

159,000 ESTUDIOS DE SEGURIDA

70000 VISITA DOMICILIARIA

Das könnte Ihnen auch gefallen