EVASION

E EVASION LTDA. F
Retencion Fuente - Equipo No 1
M Movimiento Desde: Ene.01/2010 - Hasta: Ene.31/2010 P
MPag. 1 P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P
M Código Cta. Nombre de Cuenta Nit Nombre del Tercero Valor Retenido Base Acumulada Base Calculada Porce
P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P
M 2 3 65 05 SALARIOS Y PAGOS LABORALES ( 4,113,000.00) 5,275,000.00
P
M 44,549,211 ISABEL CRISTINA 105,000.00 1,575,000.00
P
M 71,683,972 ISMAEL MORENO 224,000.00 3,700,000.00
P
M 890,561,743 1 DIAN ( 4,442,000.00)
P
M 2 3 65 15 10 RET.FTE.HONORARIOS 10% ( 14,308,687.00) 143,086,870.00 143,086,870.00 10.00
P
M 19,429,450 3 JORGE ENRIQUE DUARTE 496,674.00 4,966,740.00 4,966,740.00 10.00
P
M 52,816,597 7 LILIANA RAMOS MOLANO 69,405.00 694,050.00 694,050.00 10.00
P
M 63,273,777 4 LIGIA STELLA PALLARES 726,724.00 7,267,240.00 7,267,240.00 10.00
P
M 71,645,401 4 FERNANDO SEPULVEDA MORENO 110,000.00 1,100,000.00 1,100,000.00 10.00
P
M 71,655,437 JOSUE RAMOS MORENO 214,223.00 2,142,230.00 2,142,230.00 10.00
P
M 98,491,625 5 NESTOR RIAZA 160,680.00 1,606,800.00 1,606,800.00 10.00
P
M 890,561,743 1 DIAN ( 16,086,393.00) 160,863,930.00 160,863,930.00 10.00
P
M 2 3 65 15 11 RET.FTE.HONORARIOS 11% ( 2,917,214.00) 26,520,127.27 26,520,127.27 11.00
P
M 17,667,171 6 EDILBERTO GONZALEZ LEDESMA 188,054.00 1,709,581.82 1,709,581.81 11.00
P
M 890,561,743 1 DIAN ( 3,105,268.00) 28,229,709.09 28,229,709.09 11.00
P
M 2 3 65 20 COMISIONES ( 1,481,519.00) 14,815,190.00 14,815,190.00 10.00
P
M 890,561,743 1 DIAN ( 1,481,519.00) 14,815,190.00 14,815,190.00 10.00
P
M 2 3 65 25 01 RET. FTE. SERVICIOS 1% ( 38,613.00) 3,861,300.00 3,861,300.00 1.00
P
M 890,561,743 1 DIAN ( 38,613.00) 3,861,300.00 3,861,300.00 1.00
P
M 2 3 65 25 02 RET. FTE. SERVICIOS 2% ( 20,200.00) 1,010,000.00 1,010,000.00 2.00
P
M 18,594,966 3 JOSE OSMAN LOPEZ NOREÑA 2,000.00 100,000.00 100,000.00 2.00
P
M 800,233,036 7 METRO ALARMAS LTDA. 2,040.00 102,000.00 102,000.00 2.00
P
M 890,561,743 1 DIAN ( 24,240.00) 1,212,000.00 1,212,000.00 2.00
Página 1
 EVASION
P
M 2 3 65 25 03 RET. FTE. SERVICIOS 3% ( 30,330.00) 1,011,000.00 1,011,000.00 3.00
P
M 890,561,743 1 DIAN ( 30,330.00) 1,011,000.00 1,011,000.00 3.00
P
M 2 3 65 25 04 RET. FTE SERVICIOS 4% ( 40,845,224.00) 1,018,787,751.00 1,021,130,600.00 4.00
P
M 21,702,317 9 LUZ ESTELLA GIL PULGARIN 56,000.00 1,400,000.00 1,400,000.00 4.00
P
M 42,873,886 7 GLORIA PATRICIA HOYOS MESA ( 35,280.00) 882,000.00 882,000.00 4.00
P
M 43,682,273 AMPARO GIL PULGARIN 83,850.00 2,096,250.00 2,096,250.00 4.00
P
M 71,535,862 7 CREACIONES MANNA 13,644.00 341,100.00 341,100.00 4.00
P
M 800,247,649 2 INVERSIONES S Y F S.A ( 11,577.00) 289,425.00 289,425.00 4.00
P
M 805,029,690 9 PROCOCASA PROMOTORA COMERCIAL 19,233.00 480,825.00 480,825.00 4.00
P
M 811,006,940 8 BORDATODO LTDA. 9,360.00 234,000.00 234,000.00 4.00
P
M 811,009,452 9 PROGRAMAS S.A 16,226.00 405,649.00 405,650.00
4.00 P
M 830,144,319 3 INVERSIONES M & M S.A. 25,582.00 639,541.00 639,550.00 4.00
P
M 890,561,743 1 DIAN ( 41,045,963.00) 1,026,149,075.00 1,026,149,075.00 4.00
P
M 900,008,839 3 CENTROS COMERCIALES DEL CAFE S 19,701.00 492,534.00 492,525.00 4.00
P
M 900,070,192 1 C & G INGENIERIA Y PROYECTOS L 4,000.00 100,000.00 100,000.00 4.00
P
M 2 3 65 25 06 RET. FTE. SERVICIOS 6% ( 12,846,183.00) 214,103,052.00 214,103,050.00 6.00
P
M 32,478,388 LUZ ELENA MUÑOZ 48,048.00 800,800.00 800,800.00 6.00
P
M 32,495,505 CONFECCIONES NOREAL 19,104.00 318,400.00 318,400.00 6.00
P
M 43,503,435 6 LILIAM DEL SOCORRO ACOSTA GALL 30,420.00 507,000.00 507,000.00 6.00
P
M 43,573,360 SARA ELENA YEPES MUÑOZ 68,619.00 1,143,648.00 1,143,650.00 6.00
P
M 43,871,977 ERICA PAULINA BERRIO HIGUITA 5,400.00 90,000.00 90,000.00 6.00
P
M 43,904,584 6 LUISA FERNANDA RIVERA VELEZ 22,584.00 376,400.00 376,400.00 6.00
P
M 71,212,488 DARIO GUTIERREZ VERGARA 6,450.00 107,500.00 107,500.00 6.00
P
M 71,651,472 4 CARLOS MARIO GONZALEZ PUERTA 1,373,301.00 22,888,350.00 22,888,350.00 6.00
P
M 71,660,538 EFREY HIDALGO ALVAREZ 7,848.00 130,800.00 130,800.00 6.00
P
M 71,759,928 6 HECTOR FABIO RESTREPO 22,800.00 380,000.00 380,000.00 6.00
P
M 890,561,743 1 DIAN ( 14,470,281.00) 241,171,350.00 241,171,350.00 6.00
P
M 1,036,611,491 MARCELA MORENO MUÑOZ 19,524.00 325,400.00 325,400.00 6.00
Página 2
 EVASION
P
M 2 3 65 30 01 ARREND. INMUEBLES 3.5% ( 19,889,553.00) 568,272,975.14 568,272,942.85 3.50
P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P

E EVASION LTDA. F
Retencion Fuente - Equipo No 1
M Movimiento Desde: Ene.01/2010 - Hasta: Ene.31/2010 P
MPag. 2 P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P
M Código Cta. Nombre de Cuenta Nit Nombre del Tercero Valor Retenido Base Acumulada Base Calculada Porce
P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P

M 1,193,113 5 GUSTAVO MEJIA ESTRADA 99,023.00 2,829,228.57 2,829,228.57 3.50

P
M 21,292,846 2 NORMA CASTRO 72,673.00 2,076,360.00 2,076,371.42 3.50
P
M 40,374,284 5 GLORIA GENIT RAMOS RINCON 51,817.00 1,480,476.00 1,480,485.71 3.50
P
M 71,683,970 MANUEL ANTONIO RAMOS GOMEZ 140,000.00 4,000,000.00 4,000,000.00 3.50
P
M 800,032,100 8 CRE-SI-BIENES S.A 689,119.00 19,689,119.00 19,689,114.28 3.50
P
M 800,180,675 4 INMOBILIARIA RENTAR LTDA. 106,461.00 3,041,750.00 3,041,742.85 3.50
P
M 805,029,690 9 PROCOCASA PROMOTORA COMERCIAL 112,350.00 3,210,000.00 3,210,000.00 3.50
P
M 811,013,690 0 DIAFANO PUBLICIDAD 131,250.00 3,750,000.00 3,750,000.00 3.50
P
M 811,023,477 0 PEMA Y CIA. 80,735.00 2,306,700.00 2,306,714.28 3.50
P
M 811,045,042 5 PROMOTORA ALMONTE S.A 97,410.00 2,783,137.00 2,783,142.85 3.50
P
M 830,144,319 3 INVERSIONES M & M S.A. 103,277.00 2,950,771.43 2,950,771.42 3.50
P
M 890,561,743 1 DIAN ( 21,766,110.00) 621,888,857.14 621,888,857.14 3.50
P
M 890,900,608 9 ALMACENES EXITO S.A 92,750.00 2,650,000.00 2,650,000.00 3.50
P
M 900,008,839 3 CENTROS COMERCIALES DEL CAFE S 99,692.00 2,848,340.00 2,848,342.85 3.50
P
M 2 3 65 30 02 ARRENDAM. DE BS.MUEBLES 4% ( 46,339.00) 1,158,475.00 1,158,475.00 4.00
P
M 890,561,743 1 DIAN ( 46,339.00) 1,158,475.00 1,158,475.00 4.00
P
M 2 3 65 35 RENDIMIENTOS FINANCIEROS ( 5,934,639.00) 84,779,731.71 84,780,557.14 7.00
P
M 19,142,218 FERNANDO RAMOS MORENO 350,000.00 5,000,000.00 5,000,000.00 7.00
P
M 19,213,940 2 GUSTAVO ORLANDO RAMOS MORENO 210,000.00 3,000,000.00 3,000,000.00 7.00
P
Página 3
 EVASION
M 52,816,597 7 LILIANA RAMOS MOLANO 52,500.00 750,000.00 750,000.00 7.00
P
M 800,139,398 6 INTERCREDITO DE COLOMBIA S.A 441,568.00 6,308,112.00 6,308,114.28 7.00
P
M 811,007,713 7 SISTECREDITO LTDA. 24,434.00 349,884.00 349,057.14 7.00
P
M 890,561,743 1 DIAN ( 7,017,282.00) 100,246,885.71 100,246,885.71 7.00
P
M 890,926,308 7 TEXTILES PAPAGALLO 4,141.00 59,158.00 59,157.14 7.00
P
M 2 3 65 40 COMPRAS ( 74,137,499.00) 2,118,214,245.57 2,118,214,257.14 3.50
P
M 43,727,595 8 MARIA PAULA OSPINA A. 154,897.00 4,425,640.00 4,425,628.57 3.50
P
M 71,614,352 HECTOR A. GOMEZ 115,710.00 3,306,000.00 3,306,000.00 3.50
P
M 800,059,325 5 CUATRO EN TEXTILES 41,055.00 1,173,000.00 1,173,000.00 3.50
P
M 800,178,257 2 INDUSTRIAS FABRIMAR LTDA. 166,204.00 4,748,690.00 4,748,685.71 3.50
P
M 802,021,338 3 CONCEPTO M LTDA. 3,180,517.00 90,871,919.00 90,871,914.28 3.50
P
M 811,000,577 1 INVERSIONES ANCA LIMITADA 248,204.00 7,091,550.00 7,091,542.85 3.50
P
M 830,075,976 6 TYCO SERVICES S.A. 57,244.00 1,635,534.00 1,635,542.85 3.50
P
M 890,561,743 1 DIAN ( 78,148,939.00) 2,232,826,828.57 2,232,826,828.57 3.50
P
M 1,020,414,767 OSCAR JULIAN SIMBAQUEBA 47,609.00 1,360,250.00 1,360,257.14 3.50
P
M 2 3 67 01 16 RETENCION DEL 50% SOBRE IVA ( 125,627,029.00) 1,570,337,879.50 1,570,337,862.50 8.00
P
M 43,727,595 8 MARIA PAULA OSPINA A. 354,051.00 4,425,640.00 4,425,637.50 8.00
P
M 800,178,257 2 INDUSTRIAS FABRIMAR LTDA. 379,895.00 4,748,690.00 4,748,687.50 8.00
P
M 802,021,338 3 CONCEPTO M LTDA. 7,269,755.00 90,871,919.00 90,871,937.50 8.00
P
M 811,000,577 1 INVERSIONES ANCA LIMITADA 567,324.00 7,091,550.00 7,091,550.00 8.00
P
M 830,075,976 6 TYCO SERVICES S.A. 130,843.00 1,635,534.00 1,635,537.50 8.00
P
M 890,561,743 1 DIAN ( 134,328,897.00) 1,679,111,212.50 1,679,111,212.50 8.00
P
M 2 3 67 02 10 RETENCION DEL 50% SOBRE IVA ( 24,137,967.00) 482,759,358.00 482,759,340.00 5.00
P
M 1,193,113 5 GUSTAVO MEJIA ESTRADA 141,462.00 2,829,240.00 2,829,240.00 5.00
P
M 21,292,846 2 NORMA CASTRO 103,818.00 2,076,360.00 2,076,360.00 5.00
P
M 40,374,284 5 GLORIA GENIT RAMOS RINCON 74,024.00 1,480,476.00 1,480,480.00 5.00
P
M 71,683,970 MANUEL ANTONIO RAMOS GOMEZ 200,000.00 4,000,000.00 4,000,000.00 5.00
P
M 800,032,100 8 CRE-SI-BIENES S.A 984,456.00 19,689,119.00 19,689,120.00 5.00
P
Página 4
 EVASION
M 800,180,675 4 INMOBILIARIA RENTAR LTDA. 152,088.00 3,041,750.00 3,041,760.00 5.00
P
M 805,029,690 9 PROCOCASA PROMOTORA COMERCIAL 160,500.00 3,210,000.00 3,210,000.00 5.00
P
M 811,023,477 0 PEMA Y CIA. 115,335.00 2,306,700.00 2,306,700.00 5.00
P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P

E EVASION LTDA. F
Retencion Fuente - Equipo No 1
M Movimiento Desde: Ene.01/2010 - Hasta: Ene.31/2010 P
MPag. 3 P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P
M Código Cta. Nombre de Cuenta Nit Nombre del Tercero Valor Retenido Base Acumulada Base Calculada Porce
P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P

M 811,045,042 5 PROMOTORA ALMONTE S.A 139,157.00 2,783,137.00 2,783,140.00 5.00

P
M 890,561,743 1 DIAN ( 26,351,224.00) 527,024,480.00 527,024,480.00 5.00
P
M 900,008,839 3 CENTROS COMERCIALES DEL CAFE S 142,417.00 2,848,340.00 2,848,340.00 5.00
P
M 2 3 67 02 16 RETENCION DEL 50% SOBRE IVA ( 66,143,893.40) 825,034,681.00 826,798,667.50 8.00
P
M 21,702,317 9 LUZ ESTELLA GIL PULGARIN 112,000.00 1,400,000.00 1,400,000.00 8.00
P
M 42,873,886 7 GLORIA PATRICIA HOYOS MESA ( 70,560.00) 882,000.00 882,000.00 8.00
P
M 43,682,273 AMPARO GIL PULGARIN 167,700.00 2,096,250.00 2,096,250.00 8.00
P
M 71,535,862 7 CREACIONES MANNA 27,288.00 341,100.00 341,100.00 8.00
P
M 805,029,690 9 PROCOCASA PROMOTORA COMERCIAL 38,466.00 480,825.00 480,825.00 8.00
P
M 805,030,587 1 CENTRAL CONTROL S.A. 1,037,398.00 12,967,466.00 12,967,475.00 8.00
P
M 811,006,940 8 BORDATODO LTDA. 18,720.00 234,000.00 234,000.00 8.00
P
M 811,009,452 9 PROGRAMAS S.A 32,452.00 405,649.00 405,650.00 8.00
P
M 811,013,690 0 DIAFANO PUBLICIDAD 300,000.00 3,750,000.00 3,750,000.00 8.00
P
M 890,561,743 1 DIAN ( 67,854,760.40) 848,184,505.00 848,184,505.00 8.00
P
M 900,008,839 3 CENTROS COMERCIALES DEL CAFE S 39,403.00 492,534.00 492,537.50 8.00
P
M 900,070,192 1 C & G INGENIERIA Y PROYECTOS L 8,000.00 100,000.00 100,000.00 8.00
P
M 2 3 67 03 16 COMPRAS R.S. 16 % ( 3,334,265.72) 41,678,321.50 41,678,321.50 8.00
P
M 71,614,352 HECTOR A. GOMEZ 264,480.00 3,306,000.00 3,306,000.00 8.00
Página 5
 EVASION
P
M 890,561,743 1 DIAN ( 3,707,565.72) 46,344,571.50 46,344,571.50 8.00
P
M 1,020,414,767 OSCAR JULIAN SIMBAQUEBA 108,820.00 1,360,250.00 1,360,250.00 8.00
P
M 2 3 67 04 16 SERVICIOS R.S. 16 % ( 29,926,844.88) 374,085,561.00 374,085,561.00 8.00
P
M 17,667,171 6 EDILBERTO GONZALEZ LEDESMA 136,766.00 1,709,575.00 1,709,575.00 8.00
P
M 19,429,450 3 JORGE ENRIQUE DUARTE 397,340.00 4,966,750.00 4,966,750.00 8.00
P
M 32,478,388 LUZ ELENA MUÑOZ 64,064.00 800,800.00 800,800.00 8.00
P
M 32,495,505 CONFECCIONES NOREAL 25,472.00 318,400.00 318,400.00 8.00
P
M 43,503,435 6 LILIAM DEL SOCORRO ACOSTA GALL 40,560.00 507,000.00 507,000.00 8.00
P
M 43,573,360 SARA ELENA YEPES MUÑOZ 91,491.84 1,143,648.00 1,143,648.00 8.00
P
M 43,871,977 ERICA PAULINA BERRIO HIGUITA 7,200.00 90,000.00 90,000.00 8.00
P
M 43,904,584 6 LUISA FERNANDA RIVERA VELEZ 30,112.00 376,400.00 376,400.00 8.00
P
M 52,816,597 7 LILIANA RAMOS MOLANO 555,240.00 6,940,500.00 6,940,500.00 8.00
P
M 63,273,777 4 LIGIA STELLA PALLARES 581,379.00 7,267,237.50 7,267,237.50 8.00
P
M 71,212,488 DARIO GUTIERREZ VERGARA 8,600.00 107,500.00 107,500.00 8.00
P
M 71,642,401 4 FERNANDO SEPULVEDA MORENO 88,000.00 1,100,000.00 1,100,000.00 8.00
P
M 71,651,472 4 CARLOS MARIO GONZALEZ PUERTA 1,831,068.00 22,888,350.00 22,888,350.00 8.00
P
M 71,655,437 JOSUE RAMOS MORENO 171,378.00 2,142,225.00 2,142,225.00 8.00
P
M 71,660,538 EFREY HIDALGO ALVAREZ 10,464.00 130,800.00 130,800.00 8.00
P
M 71,759,928 6 HECTOR FABIO RESTREPO 30,400.00 380,000.00 380,000.00 8.00
P
M 98,491,625 5 NESTOR RIAZA 128,544.00 1,606,800.00 1,606,800.00 8.00
P
M 890,561,743 1 DIAN ( 34,150,955.72) 426,886,946.50 426,886,946.50 8.00
P
M 1,036,611,491 MARCELA MORENO MUÑOZ 26,032.00 325,400.00 325,400.00 8.00
P
M ------------ --------------------------- ------------------- ------------------------------ ------------------- ------------------ ------------------ -----
P
M Totales... 425,779,000.00 7,484,241,518.69 7,493,624,121.90
P

142 Linea(s) Procesada(s)

Licencia autorizada para:EVASION Reg. # SX3077 142

Página 6