11 Cronograma Vencimientos Noviembre 2019 INDICADORES

MES 10
BIM 5
CUA N/A
1-Nov
CONS N.I.T. CLIENTE LEY ULT REV

1429 DIG FIS
1 900,665,688 BPO GESTORIA SAS SI 8 NO

2 900,598,697 BPO SAS SI 7 NO
3 900,777,451 CHARIOT & CASTLE SEGUROS SAS SI 1 NO
4 900,570,069 CLEARFORD INDUSTRIES COLOMBIA SAS NO 9 NO
5 900,824,129 HMC CAPITAL COLOMBIA SAS NO 9 NO
6 900,545,664 HUMAN PARTNERS SOLUTIONS SAS NO 4 NO
7 900,633,093 INQLAB SAS NO 3 SI
8 900,656,604 ASTRIS FINANCE COLOMBIA SAS SI 4 NO
9 900,830,975 LINE EURO- AMERICAS CORP SUCURSAL COLOMBIA NO 5 SI
10 900,609,342 GARRIGUES COLOMBIA S.A.S. NO 2 SI
11 900,575,605 RF ENCORE S.A.S. NO 5 SI

12 900,761,831 SMART FILE SAS SI 1 NO
13 900,761,827 VALPS COMERCIAL SAS SI 7 NO
14 900,502,870 VICTORIA CAPITAL PARTNERS DE COLOMBIA SAS SI 0 NO
15 900,862,831 SYMPLIFICA SAS SI 1 NO
16 900,633,463 EXPOR MANIQUIS DE COLOMBIA SAS NO 3 NO
17 900,173,453 INVERSIONES FERINES SAS NO 3 SI

18 900,543,135 GLOBAL BRANDING IDEAS SAS NO 5 NO
19 900,666,700 ASTURIAS Y ARAGON SAS NO 0 SI
20 900,322,691 VALUE PARTNERS SOLUTIONS SAS NO 1 SI
21 900,826,714 K OPERACIONES SAS SI 4 SI
22 900,344,154 ZRII, LLC SUCURSAL COLOMBIA NO 4 SI
23 900,156,492 LOZANO VILA & ASOCIADOS CONSULTORES LTDA NO 2 NO
24 19,115,992 HOYOS PELAEZ GUILLERMO NO 2 NO

25 900,358,844 FIQH ABOGADOS SAS NO 4 NO
26 900,837,924 CELL SITES SOLUTIONS DE COLOMBIA SAS NO 4 NO
27 900,633,325 INFOLAFT SAS NO 5 SI
28 900,362,535 ASR SOLUCIONES SAS NO 5 NO

29 900,807,669 VIDAL COLOMBIA SAS SI 9 SI
30 900,521,360 MUNDIPHARMA (COLOMBIA) SAS NO 0 SI

31 900,853,687 SOUTHCOM TOWERS SAS NO 7 NO
32 900,691,061 BASE PROPERTY GROUP SAS SI 1 NO
33 900,567,860 LOGAN OIL TOOLS SUCURSAL COLOMBIA NO 0 SI
34 900,541,101 GMS MANAGEMENT SOLUTIONS COLOMBIA SAS NO 1 SI
35 900,619,571 HOMEAWAY COLOMBIA SAS NO 1 NO
36 900,482,362 GENESYS TELECOMUNICATIONS LABORATORIES COLOMBIA LTDA NO 2 SI

37 900,539,352 PHARMACEUTICAL RESEARCH ASSOCIATES COLOMBIASAS NO 2 NO
38 900,652,802 MCCORMICK DE COLOMBIA SAS NO 2 NO
39 900,238,123 FUNDACION TIEMPO DE JUEGO NO 3 SI
40 900,518,473 INTELECT GLOBAL COLOMBIA SAS SI 3 NO
41 900,861,180 EXPEDIA COLOMBIA SAS NO 0 SI

42 900,216,165 MITEL NETWORKS CORPORATION SUCURSAL COLOMBIA NO 5 SI
43 900,650,915 TIFCO COLOMBIA SAS NO 5 SI
44 900,749,167 PHIBRO ANIMAL HEALTH COLOMBIA SAS SI 7 SI

45 900,653,548 M001 SAS -RF NO 8 SI
46 900,679,698 M INVERSIONES SAS -RF NO 8 SI
47 900,670,948 GDC DIGITAL CINEMA NETWORK NO 8 SI
48 900,179,561 RPS COLOMBIA LTDA NO 1 SI
49 900,872,118 BANCO DE SABADELL S.A.(Ofic. Representacion) NO 8 NO

50 900,624,730 CFC-SK CAPITAL S.A.S. NO 0 SI
51 900,884,935 CFC-SK COVIPACI COLOMBIA SAS NO 5 SI
52 900,757,712 FUNDAMENTO /FONDOS INMOBILIARIOS SI 2 NO
53 900,541,236 INVERSIONES EN VIVIENDAS COLOMBIANAS SAS NO 6 NO
54 900,645,081 BELIEVE IN BRANDS SAS SI 1 NO
55 900,657,513 HEINZ COLOMBIA SAS -RF NO 3 SI
56 900,843,426 STE INGENIERIA COLOMBIA SAS NO 6 NO

57 900,726,846 WORLD FINANCIAL GROUP COLOMBIA SAS NO 6 NO
58 900,839,261 RAET COLOMBIA SAS NO 1 NO
59 900,301,833 SCHAEFFLER COLOMBIA LTDA NO 3 SI
60 900,604,154 NEOMOBILE COLOMBIA SAS NO 4 NO
61 900,174,552 ADMINISTRACION OPERATIVA AUTOMOTRIZ SA NO 2 SI
62 900,517,091 ARQUIUS COLOMBIA SAS NO 1 NO
63 900,815,101 KIRUNA SALUD SAS SI 1 NO

64 900,624,378 RCCF SAS SI 8 NO
65 900,902,199 JACARANDA INVESTMENTS SAS SI 9 NO
66 900,645,942 TRANSPORTES ESPECIALES DEL ORIENTE S.A.S. NO 2 SI
67 900,902,688 GIA COLOMBIA SAS SI 8 NO
68 900,854,803 VAMS SAS (PASAMA SAS) SI 3 NO
69 900,910,083 NGAM S.A. OFICINA DE REPRESENTACION (COLOMBIA) NO 3 NO
70 900,434,681 CENTRO DE DERECHOS REPRODUCTIVOS INC. NO 1 NO
71 900,920,797 URBANO COLOMBIA S.A.S. NO 7 NO
72 900,922,465 AEGERION COLOMBIA SAS NO 5 NO
73 900,417,017 PMM ASSET & PROJECT MANAGEMENT SAS NO 7 NO
74 900,939,797 COMERCIALIZADORA TEXTIL DE ORIENTE SAS SI 7 NO
75 900,941,797 CUSTOMER INTELLIGENCE COLOMBIA S.A.S. SI 7 NO
76 900,904,754 NEW ZEALAND TRADE AND ENTERPRISE NO 4 NO
77 900,948,364 FITPAL S.A.S. NO 4 NO
78 900,960,879 PRIME ANDINA S.A.S. (SERVICIOS SUSPENDIDOS) 9 NO

79 900,689,650 PANTHEON VENTURES US LP (OFICINA DE REPRESENTACION) NO 0 NO
80 900,988,459 HUBER COLOMBIA S.A.S NO 9 NO
81 900,986,457 HUBER SE COLOMBIA SUCURSAL S.A. SI 7 SI
82 900,024,870 ECOCERT COLOMBIA LTDA NO 0 NO
83 900,624,702 SUNN COLOMBIA SAS NO 2 SI

84 900,990,170 KLEIN TOOLS COLOMBIA SAS SI 0 NO
85 900,972,350 FUND FOR POLICY REFORM, INC. NO 0 NO
86 901,001,507 HAIFA COLOMBIA S.A.S. NO 7 SI
87 900,966,941 CONSTRUCTORA Y EDIFICADORA GIA + A S.A. DE CV - SUCURSAL NO 1 SI

COLOMBIA
88 901,011,384 SANRAI COLOMBIA SI 4 NO
89 900,409,288 KERADERM S.A.S NO 8 NO
90 901,014,897 CO-CO S.A.S. SI 7 NO
91 830,132,888 GLOBAL GROUP ASOCIADOS SAS NO 8 SI
92 860,043,263 INVERSIONES LEGA SAS SI 3 SI
93 900,924,953 MONTAJES MODULARES SI 3 NO
94 900,214,331 PROMOCAV SAS NO 1 NO
95 900,749,505 QUO SAS NO 5 SI
96 900,299,213 SMARTBRIX ESPACIOS MODULARES SAS NO 3 SI
97 901,033,449 GUAJIRA EOLICA I SAS NO 9 NO
98 900,765,044 OTTO WALTER COLOMBIA S.A.S NO 4 NO
99 860,023,928 SOCIEDAD DE MEJORAS Y ORNATO DE BOGOTA NO 8 SI
100 900,878,720 GORMAN RUPP SOUTH AMERICA SAS NO 0 NO
101 900,424,527 ACERCASA SAS NO 7 SI
102 901,037,982 AZURUM S.A.S. NO 2 NO

103 901,029,992 ASOCIACION RED FUTBOL Y PAZ (FUNDACION) NO 2 SI
104 900,699,142 ELECNOR S.A. SUCURSAL COLOMBIANA NO 2 SI
105 900,956,345 INKIA ENERGY DEVELOPMENT COLOMBIA S.A.S (IC POWER NO 5 NO
DEVELOPMENT COLOMBIA S A S)
106 900,992,933 DKT COLOMBIA SAS NO 3 NO
107 901,064,126 BICION BUSINESS TRANSFORMATION S.A.S. NO 6 SI
108 901,000,330 KUSHKI COLOMBIA S.A.S. NO 0 SI
109 901,081,316 UPPERCLICK S.A.S NO 6 NO

110 900,636,746 INVERSIONES MARILON S.A.S. NO 6 SI
111 900,376,760 TOROLON SAS NO 0 SI
112 901,082,646 DELEGALO S.A.S. NO 6 NO
113 901,070,856 RFID GLOBAL COLOMBIA SRL SAS (SERVICIOS SUSPENDIDOS) 6 NO
114 901,083,375 GDX COLOMBIA S.A.S (SERVICIOS SUSPENDIDOS) NO 5 NO
115 901,077,769 AZELERA SAS NO 9 NO
116 901,110,198 YINDA S.A.S. NO 8 SI
117 901,089,848 BIWISER COLOMBIA S.A.S. (SERVICIOS SUSPENDIDOS) NO 8 NO
118 901,099,292 TES SERVICIOS DE EXTRACCION PETROLERA SAS NO 2 NO
119 901,099,648 TES SERVICIOS DE PRODUCCION PETROLERA SAS NO 8 NO
120 901,114,161 HMC ADMINISTRADORA DE ACTIVOS (SUCURSAL EXTRANJERA) NO 1 SI
121 901,089,334 LEX SUM COLOMBIA SAS NO 4 NO
122 901,060,350 PIMES S.A.S. NO 0 NO
123 901,088,419 LTC HOSPITALITY S.A.S. (SERVICIOS SUSPENDIDOS) 9 NO
124 901,120,363 HOSTWAY TRAVEL S.A.S NO 3 NO
125 901,127,775 INVERSIONES VALLE LARGO S.A.S NO 5 NO
126 901,100,718 GUAJIRA EOLICA II S A S NO 8 NO
127 901,119,323 EOLICA MUSICHI SAS NO 3 NO
128 901,119,357 EOLICA LA VELA S A S NO 7 NO
129 900,924,089 ECORE COLOMBIA SAS NO 9 NO
130 900,516,730 RB SALUD SAS NO 0 NO
131 900,191,180 INVERSIONES TACOA I S A S NO 0 SI
132 900,329,596 INVERSIONES GOUFFRAY S.A.S. NO 6 NO
133 901,137,844 ZITRO DISTRIBUCION COLOMBIA S.A.S. NO 4 SI
134 830,140,226 IQVIA (QUINTILES COLOMBIA LTDA) NO 6 SI

135 900,159,041 HERITAGE & FAMILY BUSINESSES CONSULTANT GROUP S.A.S NO 1 NO
136 900,875,325 HERITAGE FINANCIAL ADVISORS S A S NO 5 NO
137 900,681,742 MASVALOR BANCA DE INVERSIONES S.A.S. NO 2 NO
138 900,780,626 FIT CAPITAL S.A.S. NO 6 NO
139 900,623,780 ANT CARGO S.A.S. NO 0 SI
140 860,065,736 CAMCO S.A.S. NO 6 SI
141 17,103,472 PABLO MIGUEL MEDINA MOROSOFF NO 2 NO

142 830,003,506 Y.P.O. - W.P.O. COLOMBIA NO 6 SI
143 901,033,226 BIRD DOG SAS NO 6 NO
144 901,018,349 ASOCIACION AMIGOS DEL PARQUE 80 NO 9 NO
145 900,986,553 MOEBIO CAPITAL SAS NO 3 NO
146 900,763,570 EDIFICIO SEMANA PH NO 0 SI
147 901,036,891 BASE CENTRO DE SERVICIOS COMPARTIDOS SI 1 NO
148 901,141,382 FUNDACION LUMOS COLOMBIA NO 2 SI
149 900,638,619 BOUYGUES CONSTRUCCIONES COLOMBIA SAS NO 9 NO
150 900,870,869 OLI-POLI S.A.S. NO 9 NO
151 901,131,031 SMART APP COLOMBIA S.A.S. NO 1 NO
152 901,168,840 VE PRODUCTION S.A.S. NO 0 NO
153 901,010,962 HMTV UNO SAS NO 2 SI
154 900,998,099 SABLO TRADING SAS SI 9 NO
155 900,998,672 EAGLE ADVISORS SAS SI 2 NO
156 900,841,412 STONEBELL TRADING SAS SI 2 NO
157 900,469,354 PANIJU COLOMBIA CIA S.A.S SI 4 NO
158 900,316,909 ECOLOGIK S.A.S. NO 9 NO
159 901,138,350 TRADING CROPS S.A.S (SERVICIOS SUSPENDIDOS) 0 NO
160 830,107,424 GAMBOA ABOGADOS SAS NO 4 SI
161 900,750,198 PABLO DURAN CASAS SAS NO 8 NO
162 901,177,770 WOLOX COLOMBIA S.A.S. NO 0 NO
163 901,194,610 TECNOLOGIAS ARISTAS S.A.S. NO 0 NO
164 901,178,773 RECAP COLOMBIA S.A.S. NO 3 NO
165 900,546,370 RB DECO S.A.S. NO 0 SI
166 901,191,275 JOANFRA ENERGY COLOMBIA S.A.S. NO 5 NO

167 901,185,171 INVERSIONES Q2 S.A.S. NO 1 NO
168 901,201,665 ACERUM S.A.S. NO 5 NO
169 900,013,989 ECOSOLUCIONES S.A.S. NO 9 SI
170 900,533,184 POOL DISTRIBUTORS COLOMBIA S.A.S. NO 4 SI
171 900,387,076 INFORMÁTICA EL CORTE INGLÉS S.A. SUCURSAL COLOMBIA NO 6 SI
172 830,040,328 CAMARA COLOMBO CANADIENSE (ENTIDAD SIN ANIMO LUCRO) NO 8 SI

173 901,212,029 CONSORCIO PROYECTO NOU 60 NO 9 NO
174 901,192,130 ZIEHL-ABEGG COLOMBIA S.A.S NO 0 NO

175 900,279,514 CARDONA RESTREPO & ASOCIADOS S.A.S NO 4 NO
176 900,913,103 PATAGONIA CONSULTORES S.A.S SI 3 NO
177 901,207,045 RICHMOND SEED SAS NO 5 NO
178 901,207,067 PARAMO ORGANICS SAS NO 7 NO
179 901,207,022 RHYTHM FARMS SAS NO 2 NO
180 901,206,972 OG EXTRACTOS SAS NO 2 NO
181 901,199,511 SIERRA GENETICS SAS NO 1 NO
182 901,098,493 ONE WORLD PHARMA SAS NO 3 NO
183 901,148,027 INVERSIONES VULTUR SAS NO 7 NO
184 900,453,233 LONZA COLOMBIA SAS (CAPSUGEL COLOMBIA SAS) SI 3 NO
185 900,976,168 CARISSA COLOMBIA SAS NO 8 NO
186 901,223,403 VALPS INSURANCE SERVICES LTDA SI 3 NO
187 901,182,271 RPMGLOBAL COLOMBIA SAS NO 1 NO
188 802,006,472 CENTRO EDUCATIVO INFANTIL TIEMPO FELIZ LIMITADA NO 2 NO
189 901,130,924 LOUISIANA-PACIFIC COLOMBIA S.A.S. NO 4 SI
190 800,001,109 ADMINISTRADORA MADRIGAL SAS NO 9 SI

191 901,196,556 TOURS HUB SAS NO 6 NO
192 900,600,113 MOTO EUROPA SAS NO 3 NO
193 901,217,415 EOLICA ALTA GUAJIRA SAS NO 5 NO
194 901,145,744 TRUSTEM S.A.S. NO 4 NO
195 830,048,751 A CINCO SAS NO 1 SI
196 900,621,771 ATS ASESORES DE SEGUROS LTDA NO 1 NO

197 900,313,043 BEJILI SAS NO 3 SI
198 830,086,482 AKIRIS DE COLOMBIA S.A NO 2 NO
199 900,354,988 JAGUAR HOLDING GROUP S.A.S. NO 8 NO
200 900,831,030 ALTO PROYECTOS S A S SI 0 SI
201 900,875,830 SMS INVERSIONES S.A.S NO 0 SI
202 901,086,474 ADMINISTRACIÓN DESARROLLOS INMOBILIARIOS - ADI S.A.S. NO 4 SI
203 901,145,479 ABERDEEN STANDARD INVESTMENTS COLOMBIA S.A.S NO 9 NO
204 901,226,522 LAFAYETTE GROUP COL SAS (SERVICIOS SUSPENDIDOS) NO 2 NO
205 900,619,763 YOUNG LIVING COLOMBIA SAS NO 3 NO
PENDIENT
206 901,003,773 CHAMBOURCY S.A.S NO 3 E
207 900,633,444 FAUNO CO S.A.S. NO 4 NO
208 830,048,738 EL ARCA DE NOE CENTRO CULTURAL PARA NIÑOS S.A.S NO 8 SI
209 900,728,118 ARTE DEL TALENTO HUMANO NO 8 NO
210 830,147,548 RAI LATINOAMERICA S A S NO 8 NO
211 900,128,490 INVERSIONES GOMEZ BORRERO SAS NO 0 NO
212 901,233,440 SILVANIA TRADE CENTER SAS ZOMAC NO 0 NO
213 901,162,563 PARQUE SOLAR PORTON DEL SOL SAS NO 3 NO
214 901,194,727 TRINA SOLAR COLOMBIA S.A.S NO 7 NO
215 900,701,123 LA2 AGENCIA BOUTIQUE SAS NO 3 SI
216 901,302,912 MINISTORAGE COLOMBIA NO 2 NO
216 901,244,316 LANDING AI SAS NO 6 NO
217 900,464,041 SBA TELECOMUNICACIONES COLOMBIA S A S NO 1 SI
218 900,841,722 SBA TORRES COLOMBIA SAS NO 2 SI

219 900,829,264 ALELI HOME DECOR S.A.S NO 4 NO
220 900,762,263 INVERSIONES NOGUERA PIZANO S A S NO 3 NO
221 830,087,770 JOYERIA JORGE A LIEVANO LTDA NO 0 NO
222 901,237,267 PROQUEST COLOMBIA SAS NO 7 NO
223 17,186,766 DE GUZMAN MORA IGNACIO NO 6 NO
224 900,591,335 METROPOLIS FILMS COLOMBIA SAS NO 5 NO
225 901,239,766 LUSSI INTERNATIONAL S.A. 0 6 NO
226 901,241,525 BUILT GLOBAL HOLDING INVESTMENT S.A. 0 5 NO
227 901,241,549 DIMOVAN INTERNATIONAL S.A. 0 9 NO
228 901,237,455 BIMEDA PRODUCTOS VETERINARIOS DE COLOMBIA S.A.S NO 5 NO
229 901,103,412 ALUTIIQ TECHNICAL SERVICES SUCURSAL COLOMBIA NO 2 SI
230 901,248,683 ALUTIIQ ESSENTIAL SERVICES SUCURSAL COLOMBIA NO 3 SI
231 900,755,996 FERROTEC SERVICIOS INDUSTRIALES S.A.S. SI 6 NO
232 900,334,040 MEDIAINTERACTIVE COLOMBIA SAS NO 0 NO
233 901,256,299 DIGIPATH LABS S.A.S NO 9 SI
234 901,176,049 ESHER INVERSIONES S.A.S NO 9 NO
235 901,033,195 NIMAN COMMERCE SAS NO 5 SI
236 41,448,426 PACHON DE DE GUZMAN BEATRIZ ELVIRA NO 6 SI
237 901,291,423 11 + S.A.S NO 3 NO
238 901,183,305 BEAT RIDE APP COLOMBIA LTDA NO 5 SI
239 901,176,299 ANDES SOLARES S.A.S NO 9 NO

240 901,211,613 YARIGUÍES SOLAR S.A.S NO 3 NO
241 802,007,088 FEDERACION NACIONAL DE NAVIEROS SIGLA FEDENAVI NO 8 NO
242 830,077,240 ERGOFITNESS S A S NO 0 SI
243 901,230,372 VOLTALIA COLOMBIA SAS NO 2 NO
244 901,269,348 PUERTAS GLOBALES DE COLOMBIA SAS NO 8 NO

245 901,285,870 ENERFIN SERVICIOS S.A.S. NO 0 NO
246 901,280,710 VIRO SAN JACINTO SAS NO 0 NO
247 901,242,234 B2X CARE COLOMBIA S.A.S NO 4 NO
248 830,025,916 IMPOCOSER S.A.S. PEND 6 SI
249 901,291,972 RAIZEN TRADING LLP PEND 2 NO

250 830,042,039 FERROTEC INDUSTRIAL S A S PEND 9 NO
251 900,989,361 ANGULO MARTÍNEZ & ABOGADOS S.A.S. PEND 1 NO
252 901,301,552 RECAP SOLAR COLOMBIA SAS NO 2 NO
253 900,118,008 918 TOURS SAS PEND 8 SI
254 901,308,070 SERVICIOS INVICOL SAS NO 0 NO
255 901,317,663 CUPFSA COLOMBIA S.A.S. NO 3 NO
256 901,317,816 URIZA PARDO ASESORES LEGALES S.A.S NO 6 NO
257 901,310,596 MOOVE IT S.A.S. NO 6 NO
258 860,034,509 IQVIA SOLUTIONS COLOMBIA SA NO 9 SI
259 830,055,677 IQVIA TECHNOLOGY SOLUTIONS COLOMBIA LTDA NO 7 SI

260 901,168,039 MOLECULAR INFUSIONS COLOMBIA S.A.S. NO 9 NO
CRONOGRAMA MENSUAL DE CUMPLIMIENTO DE
COORDINADOR Respons. Realizo INGRESOS INGRESOS

ENCARGADO 22 RUT Exportaciones BRUTOS 2018 EN UVT
YENNY ARDILA SI SI 1,928,944,051 58,178

YENNY ARDILA NO NO 53,993,286 1,628
DIANA OSORIO NO NO 561,809 17
SHEYNER JIMENEZ SI NO 64,144,646 1,935
VERONICA TORRES SI SI 1,881,799,740 56,756
YENNY ARDILA NO NO 2,712,614 82
DIANA OSORIO NO NO 5,729,342 173
SHEYNER JIMENEZ SI SI 27,366,835,928 825,396
SHEYNER JIMENEZ NO NO 60,367,699,965 1,820,717

DIANA OSORIO SI NO 1,491,808,119 44,994
SHEYNER JIMENEZ NO NO 729,767,134 22,010
DIANA OSORIO SI SI 1,417,365,584 42,748
SHEYNER JIMENEZ NO NO 6,701,199,325 202,111

DIANA OSORIO NO NO 489,516,029 14,764
YENNY ARDILA NO NO 9,114,171,343 274,888
DIANA OSORIO NO NO 3,548,890,978 107,036

DIANA OSORIO SI NO 416,779,017 12,570
DIANA OSORIO NO SI 2,474,166,631 74,622

SHEYNER JIMENEZ SI NO 2,627,313,889 79,241

VERONICA TORRES NO SI 19,483,442,139 587,629

VERONICA TORRES SI NO 1,505,457,312 45,405
VERONICA TORRES NO NO 4,632,779,407 139,727
DIANA OSORIO SI SI 403,259,921 12,163

VERONICA TORRES NO SI 1,028,854,427 31,031

VERONICA TORRES NO NO 4,151,300 125
VERONICA TORRES NO NO 94,295 3

VERONICA TORRES NO NO 291,269,826 8,785
VERONICA TORRES SI NO 22,529,172 679
YENNY ARDILA SI SI 173,914,763 5,245
VERONICA TORRES SI NO 75,895,561,307 2,289,045

VERONICA TORRES SI NO 149,374,900 4,505
SANDRA OSPINA NO NO 23,030,058,822 694,597

SANDRA OSPINA NO NO 2,620,937,564 79,049
VERONICA TORRES SI NO 1,209 0

DIANA OSORIO NO NO 948 0




VERONICA TORRES SI NO 2 0
VERONICA TORRES NO NO 520 0
DIANA OSORIO SI NO 2,941 0
DIANA OSORIO SI NO 125,979 4

SHEYNER JIMENEZ SI SI 83,937,573,329 2,531,595

VERONICA TORRES SI NO 608,479 18
VERONICA TORRES SI SI 527,745,025 15,917

SHEYNER JIMENEZ SI NO 7,029,154,085 212,002
SHEYNER JIMENEZ SI NO 59,818,954,419 1,804,167

DIANA OSORIO SI SI 85,855,014 2,589



SHEYNER JIMENEZ NO NO 1,095,141 33
DIANA OSORIO NO NO PENDIENTE
DIANA OSORIO SI NO 0 0
DIANA OSORIO NO SI 4,521,791,779 136,379

SHEYNER JIMENEZ SI NO 0 0
DIANA OSORIO NO NO 48,013,044,000 1,448,095
DIANA OSORIO NO NO PENDIENTE PENDIENTE
YENNY ARDILA NO NO 0 0
SHEYNER JIMENEZ NO NO 0 0
DIANA OSORIO NO NO PENDIENTE
VERONICA TORRES SI SI 0 0
SHEYNER JIMENEZ NO NO 0 0

CUMPLIMIENTO DE IMPUESTOS
FECHA DE VENCIMIENTOS
PERIODO IVA 2019 PERIODO ICA RETEFUENTE IVA ICA

BOGOTA 2019 BOGOTA
BIMESTRAL ANUAL 14-Nov 14-Nov N/A

CUATRIMESTRAL ANUAL 15-Nov N/A 30-Dec
CUATRIMESTRAL ANUAL 25-Nov N/A N/A
BIMESTRAL BIMESTRAL 22-Nov 22-Nov 15-Nov
No Responsable BIMESTRAL 19-Nov N/A 15-Nov



CUATRIMESTRAL BIMESTRAL 19-Nov N/A 15-Nov





No Responsable ANUAL 14-Nov N/A N/A
















PENDIENTE ANUAL 18-Nov N/A N/A
CUATRIMESTRAL ANUAL 13-Nov 13-Nov N/A

No responsable ANUAL 14-Nov N/A N/A


BIMESTRAL 0 13-Nov 13-Nov N/A
CUATRIMESTRAL 0 14-Nov N/A N/A

FALTAN 3 DIAS Y AUN NO ENTREGA CONTABILIDAD
FALTAN 2 DIAS Y AUN NO ENTREGA CONTABILIDAD
FALTA 1 DIA Y AUN NO ENTREGA CONTABILIDAD
ES EL DIA DEL VENCIMIENTO Y AUN NO ENTREGA CONTABILIDAD
ENTOS
FECHA FECHA
RET. ICA FECHA PROPUESTA INFORMADA REVISION OBSERVACIONES CONTABILIDAD
BOGOTA CIERRE
CIERRE IMPUESTOS
15-Nov 6-Nov 7-Nov 7-Nov

15-Nov 7-Nov 7-Nov 7-Nov Sin movimiento en el periodo


15-Nov 7-Nov 1-Nov 1-Nov Solo presenta IVA









15-Nov 7-Nov 12-Nov 12-Nov servicios suspendidos
15-Nov 7-Nov





15-Nov 7-Nov 13-Nov 13-Nov Servicios suspendidos
15-Nov 7-Nov 8-Nov 8-Nov Solo presenta distritales





15-Nov 7-Nov 18-Nov 18-Nov ICA barranquilla


15-Nov Err:514 18-Nov 18-Nov





ENTREGA CONTABILIDAD VERIFICACION PRESENTAC
RETEFUENTE
OBSERVACIONES IMPUESTOS RENTA RET. IVA
14,385,000 0
0 0
222,000 0
301,000 0
Presentado sin Pago 12,389,000 0
36,000 0
14,264,000 0
19,199,000 0
6,640,000 0
208,331,000 73,766,000
189,207,000 916,000
0 0
20,000 0
15,503,000 0
12,762,000 2,024,000
2,756,000 0
Presentar ICA en ceros 1,980,000 0

482,000 0
Presentado sin Pago 5,467,000 0
36,378,000 0
IMPO CONSUMO: 19,970,000 3,498,000 0
Retención de ica Cali 543,000

Presentada sin pago 38,378,000 0
5,356,000 1,706,000
0 0
2,376,000 0
4,524,000 0
8,567,000 804,000
1,116,000 0
5,872,000 1,802,000
LA FECHA DE ENTREGA POR CONTABILIDAD SE INGRESA MANUAL -

Cambio el valor a pagar del IVA sin informar a impuestos. 45,283,000 0
4,075,000 0
2,091,000 0
20,259,000 0
100,284,000 27,094,000
3,735,000 0
173,185,000 0
32,000 0
9,029,000 3,308,000
6,698,000 0
La rte fuente cambió el 20-11-2019 1,175,000 1,872,000
8,510,000 0
Presentar en ceros el iva 730,000 0
16,472,000 6,174,000
10,482,000 0
3,240,000 0
797,000 0
9,594,000 0
78,937,000 466,000
15,451,000 0
8,936,000 0
2,036,000 0
5,456,000 0
Retención de ica Pereira 689,000 2,484,000 0
2,352,000 0
28,229,000 9,604,000
1,852,000 0
153,000 0
2,462,000 0
25,545,000 16,446,000
Presentar Ret fuente en ceros 0 0
33,253,000 3,648,000
14,718,000 470,000
334,000 0
19,728,000 0
82,000 0
7,093,000 0
17,413,000 0
0 0
15,459,000 0
12,058,000 0
0 0
340,000 0
4,112,000 0
128,000 0
2,390,000 0
0 0
Impuestos presentados sin revisión de impuestos - Presentado sin pago 14,292,000 93,000
0 0
Pago con intereses 15,779,000 0
2,206,000 0
392,000 0
15,262,000 10,357,000
10,298,000 0
223,000 0
14,763,000 0
12,021,000 4,460,000
0 0
9,574,000 0
83,000 0
18,000 0
42,857,000 0
1,756,000 0
45,000 0
41,000 0
85,000 0
9,434,000 0
25,467,000 0
2,602,000 0
1,528,000 42,000
3,158,000 0
26,569,000 6,199,000
6,293,000 0
2,520,000 0
15,397,000 0
16,256,000 0
Presentado sin Pago 365,000 0
Presentar ICA en ceros 16,504,000 1,546,000
45,162,000 13,619,000
Presentado sin pago 316,000 0

263,000 0
748,000 0
3,179,000 91,000
0 0
0 0
74,000 0
Presentar en ICA en ceros - Rtefte pagada con intereses 1,306,000 0
0 0
3,287,000 0
1,495,000 0
255,000 0
983,000 0
88,000 0
0 0
1,479,000 0
24,354,000 22,800,000
Pagado con intereses 832,000 0
1,091,000 0
899,000 0
35,000 0
767,000 0
803,000 0
0 0
9,015,000 4,000
38,030,000 0
104,000 0
515,000 0
Pago con intereses 68,000 0
0 0
Presentar en ceros
Buenaventura: 1,468,000 5,049,000 0
Pagado con intereses
135,102,000 4,475,000
0 0
5,062,000 0
0 0
0 0
5,000 0
2,209,000 0
126,000 0
5,461,000 0
0 0
8,000 0
0 0
506,000 0
2,077,000 0
262,000 0
Regimen simple, anticipo ica 0 0
0 0
3,317,000 0
Presentar Ret fuente en ceros 0 0
0 0
14,694,000 0
115,000 0
9,421,000 0
17,919,000 213,000
302,000 0
7,335,000 2,443,000
344,000 0
0 0
0 0
Presentado sin pago 45,946,000 0
RteIca Funza: 653,000 10,993,000 0
512,547,000 406,259,000
1,041,000 0
0 0
3,172,000 0
226,000 0
0 0
0 0
0 0
0 0
0 0
990,000 0
18,851,000 0
111,000 0
9,833,000 0
59,000 0
28,000 0
Barranquilla RteteICA: 159,000 19,786,000 0
2,421,000 0
253,000 0
974,000 1,629,000
908,000 0
1,121,000 0
Presentar Ica EN CEROS 34,229,000 22,171,000
1,000 0
555,000 286,000
198,000 0
659,000 0
LA FECHA DE ENTREGA POR CONTABILIDAD SE INGRESA MANUAL 4,112,000 0
LA FECHA DE ENTREGA POR CONTABILIDAD SE INGRESA MANUAL 747,000 0
10,000 0
40,461,000 0
0 0
25,884,000 7,367,000
Pagado extemporaneo sin solicitar calculo de intereses. 10,067,000 0
398,000 0
5,930,000 0
2,252,000 0
1,469,000 0
1,075,000 0
0 0
4,183,000 0
250,192,000 0
9,192,000 0
375,000 0
Declara en Medellín 12,724,000 1,182,000
41,745,000 0
3,026,000 0
8,801,000 0
119,000 0
595,000 0
16,604,000 0
0 0
299,000 0
115,000 0
230,000 0
230,000 0
27,180,000 0
0 0
REGIMEN SIMPLE 0 0
2,856,000 17,543,000
0 0
2,230,000 0
393,319,000 539,714,000
955,000 0
967,000 0
Retención de ica Bquilla 3,553,000 0
Firmado sin la revision de impuestos 0 0
19,104,000 0
1,870,000 0
827,000 0
3,161,000 0
964,000 0
10,392,000 2,317,000

236,000 0
La ret fuente cambió despues de liberada 3,087,000 1,163,000
66,000 0
Pagado con intereses 824,000 0
88,000 0
0 0
516,000 0
200,000 0
87,164,000 58,096,000
Presentar ICA en ceros 2,820,000 0

Pagado con intereses 48,432,000 0
VERIFICACION PRESENTACIÓN Y PAGO
IVA DISTRITALES
VALOR A PAGAR SALDO A FAVOR ICA BOGOTA RET. ICA BOGOTA RECIBO DE PAGO
NACIONALES
4910330996521 -
14,320,000 0 0 1,298,000 4910330998187
0 0 0 1,000 0
0 0 0 43,000 4910333727884
0 0 0 35,000 4910332211208
0 128,050,000 0 37,000 3004609038400-
PENDIENTE RET FUENTE
0 0 0 5,000 4910331158881
0 0 0 322,000 4910335157263
0 0 0 315,000 4910332149630
0 0 0 125,000 4910333756152
4910333956688-
531,581,000 0 22,912,000 4,026,000 4910333956362-
4910333957948
4910333570759
0 0 140,956,000 104,325,000 4910333571811
0 0 0 00
0 0 0 0 4910331004812
0 0 0 312,000 4910330882782
0 0 0 758,000 4910335515689
4910335518035
3004609683803-
0 59,603,000 3,400,000 464,000 4910335205686
20,761,000 0 0 320,000 491033477810-

4910334770176
0 0 0 16,000 4910332652221
3004609059880-
0 42,786,000 0 0 PENDIENTE RTE FUENTE
219,941,000 0 1,464,000 3,332,000 4910334760711-

4910334777919
1,277,000 0 2,502,000 643,000 4910334518874-

4910334528831
60,829,000 0 5,861,000 4,676,000 Presentado sin pago
4910333044858-
14,610,000 0 0 138,000 4910333045903-
4910333472523
0 0 0 00
0 0 0 257,000 4910333415624
0 0 0 341,000 4910332900053
4910333400256-
83,541,000 0 1,677,000 555,000 4910333401096-
PENDIENTE IVA
0 0 746,000 265,000 4910334158294

4910330929144 -
0 0 0 153,000 4910330926671
0 0 11,184,000 2,901,000 4910331573565

0 0 0 57,000 4910331533227
4910333092023
41,083,000 0 0 394,000 4910333085356
4910333086537
3004609177926-
0 98,746,000 2,566,000 650,000 4910331492739
4910335827054
251,482,000 0 15,856,000 1,253,000 4910335837611
4910335860388
4910330948589-
0 159,257,000 0 493,000 3004609030824
626,071,000 0 34,163,000 455,000 4910334956813

4910334959019
0 0 0 48,000 4910330709924
0 0 0 223,000 4910333935680
4910333935791
4910334790301-
8,343,000 0 0 2,044,000 4910334791198
3004609120736-
0 55,989,000 0 123,000 4910335343483-
4910335343018
0 0 0 892,000 4910331590918
3004609068214
0 0 0 111,000 4910331552321
4910334803798-
0 245,385,000 21,937,000 400,000 4910334804725-
3004609582644
0 0 0 196,000 4910333414088
0 0 0 1,217,000 4910332564045
0 0 0 70,000 4910331502676
0 0 1,519,000 1,437,000 4910332295681
4910332547570-
36,980,000 0 439,000 1,413,000 4910332583861-
4910332523751
0 0 0 192,000 4910332730961
0 0 1,665,000 78,000 4910331031700
0 0 3,384,000 0 4910332296878
0 0 0 142,000 4910332284268
0 0 0 1,000 4910334959112
4910332954191-
4,100,000 0 0 303,000 4910332945441
4910334563837-
39,045,000 0 16,934,000 9,607,000 4910334569424-
4910334573279
0 0 0 49,000 4910331841461
0 0 0 19,000 4910332760743
0 0 0 192,000 4910332777032
4910331753468-
98,683,000 0 3,908,000 484,000 4910331756011-
4910331758627
0 0 0 33,000 3503603370726
4910335579284-
649,717,000 0 40,262,000 2,566,000 4910335580721-
4910335566246
4910332655446-
41,805,000 0 3,111,000 475,000 4910332655557-
4910332656888
0 0 0 13,000 4910331425638
0 0 4,490,000 69,000 4910331347497
0 0 0 13,000 4910330966044
0 0 0 946,000 4910335414480
0 0 0 773,000 4910331820580
0 0 0 00
0 0 0 0 4910332930451
0 0 0 0 4910335219343
0 0 0 00
0 0 0 43,000 4910332463234
0 0 0 37,000 4910332401373
0 0 0 21,000 4910331000811
0 0 0 45,000 4910330996886
0 0 0 00
0 0 6,564,000 4,586,000
0 0 0 00
0 0 0 0 4910334055985
0 0 0 104,000 4910331499578
0 0 0 0 4910331513536
4910331402698 -
27,905,000 0 0 143,000 4910331411884 -
4910331402698
0 373,527,000 601,000 297,000 4910333540676-

3004609082167
0 0 0 0 4910330688303
0 0 0 0 4910331353854
4910333460443 -
0 0 30,326,000 367,000
4910333456652
0 0 0 00
0 0 0 0 4910332733357
0 0 0 10,000 4910331418115
0 0 0 0 4910331033366
0 0 0 29,013,000 4910332475061
0 0 0 388,000 4910334748794
0 0 0 6,000 4910334578864
0 0 0 4,000 4910334336255
0 0 0 32,000 4910334346077
4910334565303-
0 17,614,000 77,000 1,697,000 3004609101688
0 0 0 189,000 4910330713027
0 0 0 318,000 4910331386988
0 0 3,210,000 722,000 4910332244317
4910332248033
0 0 0 0 4910330637524
4910333464604 -
0 56,770,000 15,562,000 1,377,000 4910333462812 -
3004609226831
0 0 0 173,000 4910335416939
0 0 0 286,000 4910333550348
0 0 0 577,000 4910333550348
0 0 0 24,000 4910333411202
0 0 0 68,000
4910333749525-
17,247,000 0 0 906,000 4910333745429-
4910333750185
4910331410428 -
118,398,000 0 26,296,000 1,819,000 4910331412947 -
4910331490069
0 0 0 39,000
0 0 0 846,000 4910332540297
0 0 0 551,000 4910330947455
4910334091482
0 0 0 107,000 4910334089476
0 0 0 00
0 0 0 00
0 0 0 9,000 4910330866446
0 0 0 380,000 4910333402553
0 0 0 00
0 0 0 366,000 4910332498579
0 0 0 253,000 4910330968991
0 0 0 32,000 4910333050731
0 0 0 76,000 4910332162435
0 0 0 15,000 4910332730954
0 0 0 00
0 0 0 367,000 4910334753354
4910333480451
0 0 0 31,000
4910333502714
0 0 0 26,000 4910333346901
0 0 0 26,000 4910331347236
0 0 0 26,000 4910331323961
0 0 0 4,000 4910330882641
0 0 0 179,000 4910330722647
0 0 0 140,000 4910331530451
0 0 0 12,000 0
4910333413287-
0 0 0 3,263,000 4910333415133
0 118,676,000 0 676,000 4910330862911-

3004609032361
0 0 0 58,000 4910334431920
0 0 0 134,000 4910334431003
0 0 0 31,000 4910335454457
0 0 0 00
3004609029966
0 0 0 302,000 4910333714181
4910334241747-
0 1,249,148,000 0 2,343,000 4910334260676-
3004609369923
0 0 0 00
0 0 0 1,326,000 4910333206575
0 0 0 00
0 0 0 00
0 0 0 0 4910335367374
0 0 0 1,072,000 4910330821264
0 0 0 3,000 4910333415710
0 0 0 370,000 4910332950443
0 0 0 00
0 0 0 0 4910331054499
0 0 0 00
0 0 0 0 4910330806298
0 0 0 254,000 4910332828071
0 0 0 19,000 4910330816246
0 0 31,108,000 0 4910334271392
0 0 0 00
4910334515601-
0 114,166,000 0 521,000 3004609281727
0 0 0 75,000 3503602821955
0 0 0 00
66,867,000 0 657,000 546,000 4910333490906
-4910333483841
0 0 0 37,000 4910331821073
0 0 0 0 4910334675325
3004609104969 -
0 110,301,000 0 0 4910331334839 -
4910331337106
0 0 0 9,000 4910333382059
4910332162539-
38,797,000 0 5,288,000 1,622,000 4910332163820
-4910332154111
0 0 0 2,398,000 4910334672764
0 0 0 00
0 0 0 00
89,581,000 0 1,656,000 3,290,000
4910334242490-
41,694,000 0 0 0 4910334248468
4910333408181-
205,037,000 0 22,021,000 17,405,000 4910333405382-
4910333399749
0 0 0 144,000 4910331321284
0 0 0 00
3004609086571-
0 109,939,000 0 612,000 4910331345476
0 0 0 0 4910334392149
0 0 0 00
0 0 0 00
0 0 0 00
0 0 0 00
0 0 0 00
0 0 0 114,000 4910334404566
0 0 0 2,249,000 4910335380874
0 0 0 16,000 4910331852502
0 0 0 1,262,000 4910334407349
0 0 0 7,000 4910330884685
0 0 0 0 4910332966415
0 0 0 0 4910334502129
0 0 0 0 4910335192522
0 0 0 113,000 4910333032255
0 0 0 34,000 4910332528530
0 0 0 17,000 4910334001791
4910334002727
0 0 0 88,000 4910335412341
0 0 0 26,000 4910331333776
0 0 0 167,000 4910335155013
4910334830441-
27,229,000 0 0 615,000 4910334828949-
4910334833611
0 0 0 0 4910334576979
4910335262625-
0 0 0 64,000 4910335264931
0 0 0 36,000 4910334547586
0 0 0 52,000 4910332078357
69,626,000 0 18,000 1,094,000 4910331561611
4910331570704
-
0 0 0 11,000 4910331605071
0 0 0 0 4910334558969
0 0 0 0 4910332138541
0 0 0 00
4910333773671-
0 0 0 1,607,000 4910333774922
0 0 0 0 4910335543686
0 0 0 0 4910332976799
0 0 0 477,000 4910332098854
0 0 0 138,000 4910331510169
0 0 0 300,000 4910331708126
0 0 0 51,000 4910330936588
0 0 0 00
0 0 0 34,000 4910332761211
0 0 0 2,807,000 4910333549734
4910333346616-
6,223,000 0 57,000 1,570,000 4910335184674
0 0 0 49,000 4910334355541
3004609314191-
0 58,588,000 0 0 4910333755677-
4910333755914
266,144,000 0 0 2,398,000 4910334703502-

4910335154441
4910334690663-
0 412,535,000 0 315,000 3004609467557
0 0 0 2,029,000 4910334384126
0 0 0 7,000 4910332602804
0 0 0 247,000 4910331079664
0 0 0 144,000 4910332158984
0 0 0 00
0 0 0 42,000 4910331794631
0 0 0 0
0 0 0 0
0 0 0 0 4910334907951
0 1,013,000 0 14,000 4910332367811-
3004609050278
0 0 0 70,000 4910333337247
0 0 0 70,000 4910333335455
4910333694081-
5,449,000 0 0 424,000 4910333681858
0 0 0 00
0 0 0 39,000
137,085,000 0 72,253,000 0 4910333138898

4910334687150-
Pendiente Rtefte-
2,675,500,000 0 0 149,000 4910334781265-
4910334717230-
4910334785060
0 0 0 00
4910332933488-
24,887,000 0 0 0 4910334245685-
4910334248221
4910334740742-
1,113,650,000 0 0 52,708,000 4910334744372-
4910334735985
0 0 0 118,000 4910330715317
0 9,473,000 0 118,000 4910332904056-
3004609115116
0 0 0 0 4910332757635
0 0 0 00
4910331554921-
0 50,355,000 0 937,000 3004609032433
4910330912515 -
0 62,275,000 0 112,000 3004609056546 -
3004609039351 -
0 6,909,000 0 126,000 4910330709544
0 0 0 0 4910330608805
4910334367343-
0 2,831,000 0 15,000
3004609256272
3004609316981-
0 24,027,000 25,880,000 875,000 4910334269465-
4910334266027
0 646,632,000 0 0
0 0 0 66,000 4910331243026
4910336014686-
0 0 0 225,000 4910336015874
0 0 0 8,000 4910333399115
0 0 0 184,000 4910333459664
0 0 0 0 4910330590514
0 0 0 00
4910333109710-
9,072,000 0 0 16,000 4910333115239
0 2,192,000 0 27,000 3004609354358-

4910333405486
4910331606291 -
4910331609755 -
479,517,000 0 479,000 1,507,000 4910331613981-
4910331621465
3,049,000 0 0 162,000 4910331666013-

4910331677704
0 0 0 0 4910333524820
FECHA DE PAGO RECIBO DE PAGO FIRMAS OBSERVACIONES REVISO
NACIONALES DISTRITALES
14-Nov 19311064724 SI ESTEBAN LUNES

30-Dec 19311064901 N/A GINA JUEVES
15-Nov 19311197905 SI LIZETH VIERNES
13-Nov 19311050306 SI LIZETH MIERCOLES
extemporaneo 19311081129 SI ESTEBAN LUNES
14-Nov 19311071529 SI LIZETH LUNES
20-Nov 19311195365 SI ESTEBAN LUNES
15-Nov 19311102519 SI LIZETH MIERCOLES
19-Nov 19311214950 SI LIZETH LUNES
20-Nov 19020786293 - SI ESTEBAN LUNES

19020786293
19311217761
18-Nov 19020810616 SI MARTHA LUNES
30-Dec 0 N/A ESTEBAN MIERCOLES
14-Nov 0 SI ESTEBAN MIERCOLES
8-Nov 19311060555 SI GINA LUNES
22-Nov 19311134800 SI GINA
19311156960
21-Nov 19020792754 SI GINA
20-Nov 19311155536 SI LIZETH

14-Nov 19311144049 SI LIZETH
extemporaneo 0 SI ESTEBAN
25-Nov 19311185179 SI LIZETH

19020799529
19-Nov 19311157321 SI LIZETH

19020803746
19311166190
Extemporaneo 19020794771 SI LIZETH
15-Nov 19311171976 SI GINA
30-Dec 0 N/A LIZETH

19-Nov 19311190087 SI LIZETH
20-Nov 19311220917 SI ESTEBAN
19311180396 -
Extemporaneo IVA 19020798169 SI LIZETH

19020813843
19311183265
12-Nov 19020806237 SI GINA
14-Nov 19311085868 SI GINA
19311107907
25-Nov 19311150167 - SI ESTEBAN

19020790933
15-Nov 19311062563 SI LIZETH
20-Nov 19020800961 SI GINA

19311190092
7-Nov 19311053836 SI LIZETH
21-Nov 19311131971 SI GINA
12-Nov 19311220370 SI GINA

19-Nov 19311086559 SI LIZETH
19-Nov 19311245602- SI GINA

19020818118
15-Nov 19311110821 SI LIZETH

14-Nov 19311084894 SI LIZETH
193111107568 -
13-Nov 19311119119 SI LIZETH

19020783351
14-Nov 19311089925 SI GINA

8-Nov 19020771704 - SI GINA
19311069662
13-Nov 19020779837 SI CAROLINA
18-Nov 19311067704 SI GINA
18-Nov 19311116363 SI LIZETH
21-Nov 19311186639- SI ESTEBAN

19020818087
14-Nov 19311093118 SI GINA

15-Nov 19311112045 SI LIZETH
21-Nov 19311097705 - SI MARTHA
19020777547
13-Nov 19311104270 SI GINA
22-Nov 19020818224- SI GINA

19311246104
19311127343 -
14-Nov 19311221418 SI GINA

12-Nov 19311078597 SI GINA
19020773139
13-Nov 19311062526 SI GINA
21-Nov 19311194725 SI GINA
30-Dec 0 N/A LIZETH
15-Nov 0 SI GINA
20-Nov 0 SI ESTEBAN
30-Dec 0 N/A LIZETH
14-Nov 19311061744 SI GINA
15-Nov 19311109619 SI GINA
12-Nov 19311064883 SI GINA
30-Dec 0 N/A GINA
Extemporaneo Presentado sin SI

pago - no pagaran
30-Dec 0 N/A
18-Nov 0 SI ESTEBAN
13-Nov 19311085180 SI GINA
13-Nov 0 SI ESTEBAN
16-Nov 19020785931 SI GINA

19311131669
12-Nov 0 SI LIZETH
12-Nov 0 SI ESTEBAN
19311118129
15-Nov SI GINA
19020806706
30-Dec 0 N/A LIZETH

14-Nov 19311081049 SI LIZETH
14-Nov 0 SI ESTEBAN
14-Nov 19311120674 SI LIZETH
19-Nov 19311192291 SI LIZETH
19-Nov 19311105158 SI LIZETH
19-Nov 19311187865 SI LIZETH
19-Nov 19311188175 SI LIZETH
19020785268
19-Nov 19311128796 SI LIZETH
12-Nov 19311053870 SI LIZETH
14-Nov 19311080043 SI MARTHA
14-Nov 19311101205 - SI LIZETH
19020778424
12-Nov 0 SI GINA
19311190533 -
15-Nov 19020801186 SI LIZETH
22-Nov 19311176555 SI GINA

18-Nov 19311181293 SI MARTHA
Presentado sin
Extemporaneo pago SI LIZETH
19311221476-
18-Nov SI GINA
19020800948
19311191522 -
12-Nov 19020801319 SI LIZETH
Extemporaneo 19311126985 SI LIZETH

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19020813871
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43781 43782 43783
43777 43781 43782

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43777 43781 43782
43776 43777 43781

43781 43782 43783

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43776 43777 43781
43781 43782 43783
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43777 43781 43782
43777 43781 43782
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43781 43782 43783
43781 43782 43783
43781 43782 43783
43781 43782 43783
43781 43782 43783
43781 43782 43783

43781 43782 43783
43781 43782 43783
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43781 43782 43783
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43781 43782 43783
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bpogestoria@valps.com LUISA GAITAN

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hps@valps.com LUISA GAITAN
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lineeuroamericas@valps.com MARIA FERNANDA CABALLERO
garrigues@valps.com HECTOR BOHORQUEZ X
rfencore@valps.com WILLIAM PABON X

smartfile@valps.com LUISA GAITAN
contabilidadvalps@valps.com LUISA GAITAN
victoriacapital@valps.com MARIA FERNANDA CABALLERO
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vidal@valps.com YEIMY GUTIERREZ X
mundipharma@valps.com MARIO LONDOÑO X

southcom@valps.com MARLENE MOYA
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pharmaceuticalresearch@valps.com YADIRA RAMIREZ
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mitel@valps.com YADER CAMACHO X
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m001@valps.com NIDIA JOHANA GARCIA
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aoa@valps.com SANDRA OSPINA X
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kiruna@valps.com MARLENE MOYA

rccf@valps.com MARLENE MOYA
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cdr@valps.com WILLIAM PABON
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pantheon@valps.com YESICA AMEZQUITA X
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N/A CLAUDIA BELTRAN X
c.beltran@valps.com CLAUDIA BELTRAN X
c.beltran@valps.com d.tejada@valps.com CLAUDIA BELTRAN
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guajiraeolica@valps.com ANGEE MORENO X
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rfp@valps.com YADIRA RAMIREZ
elecnor@valps.com ANGEE MORENO X
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marilon@valps.com JULIETH CLAROS X
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heritage@valps.com NIDIA JOHANA GARCIA
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veproductions@valps.com TATIANA UMAÑA X
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sablo@valps.com TATIANA UMAÑA
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gamboa@valps.com WILLIAM PABON
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tecaristas@valps.com ANGEE MORENO
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N/A CLAUDIA BELTRAN
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poolcorp@valps.com WILLIAM PABON X
elcorteingles@valps.com JOSE PARRA X
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za@valps.com LEIDY LEON X

cardona@valps.com LEIDY LEON
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aberdeen@valps.com YESICA AMEZQUITA
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yariguies@valps.com ANGEE MORENO X
fedenavi@valps.com MAURICIO JIMENEZ
ergofitness@valps.com EXTIVEL MOYANO
voltalia@valps.com MAURICIO JIMENEZ
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enerfin@valps.com ANGEE MORENO X
viro@valps.com LEIDY GONZALEZ
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uriza@valps.com ANDREA GARRIDO
moove@valps.com ANDREA GARRIDO
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MES 10
BIM
CUA
5
N/A
CRONOGRAMA MEN
1-Nov
LEY REV COORDINADOR

CONS N.I.T. CLIENTE 1429 ULT DIG FIS ENCARGADO
3 900,397,876 VALPS CONSULTING SAS #N/A 6 NO YENNY ARDILA

4 900,512,206 MUSIC CO COLOMBIA SAS NO 6 NO SHEYNER JIMENEZ
5 900,304,248 QUINTANA WELLPROSAS (Inactiva) NO 8 NO DIANA OSORIO
6 900,261,970 SPT COLOMBIA HOLDINGS LTDA NO 0 NO SHEYNER JIMENEZ
7 900,801,802 AIRPORT TO HOTEL UK LIMITED SUCURSAL COLOMBIA
(HOLIDAY TAXIS) NO 2 SI SHEYNER JIMENEZ
8 900,496,581 ELLIOT COMPANY-RF (EN LIQUIDACION) NO 1 NO SHEYNER JIMENEZ

9 900,533,297 YBRANT DIGITAL COLOMBIA SAS (EN LIQUIDACION) NO 7 NO DIANA OSORIO
10 900,720,587 QUANTUM MEDIA FUND COLOMBIA SAS (Inactiva en SI 7 NO SHEYNER JIMENEZ
proceso de Liquidacion)
11 900,546,201 BRANDIGITAL SA SUCURSAL COLOMBIA NO 1 SI SHEYNER JIMENEZ
12 901,180,840 GADOT AGRO COLOMBIA SAS NO 0 NO SHEYNER JIMENEZ
13 900,568,936 INVERSIONES MARCO NO 6 NO DIANA OSORIO
14 900,607,974 MULTIREDE COLOMBIA SAS NO 4 NO DIANA OSORIO
15 900,978,076 FUNDACION ROCKY MOUNTAIN NO 6 SI DIANA OSORIO
16 900,497,976 PROYECTOS INNOVA SAS (EN LIQUIDACION) NO 6 NO DIANA OSORIO
17 901,025,584 PICO INVERSIONES S.A.S. NO 4 NO VERONICA TORRES
18 900,721,257 ADFI (EN LIQUIDACION ) NO 7 NO VERONICA TORRES
19 900,329,450 NUCOR COLOMBIA SALES SAS (EN LIQUIDACION) NO 0 NO DIANA OSORIO
FUNDACIÓN PARA EL FOMENTO DE LA EDUCACIÓN EN
20 900,408,305 AMÉRICA LATINA (CENTRUM) EN LIQUIDACION NO 5 NO VERONICA TORRES
BROCADE COMMUNICATIONS SYSTEMS COLOMBIA

21 901,008,798 S.A.S.( EN LIQUIDACION) NO 8 NO DIANA OSORIO
22 901,173,788 SAF HOLLAND DE COLOMBIA S.A.S (EN LIQUIDACION) NO 8 NO VERONICA TORRES

23 901,110,657 TRANSACCIONES INTELIGENTES S.A.S. NO 7 NO DIANA OSORIO
GRAMA MENSUAL DE CUMPLIMIENTO DE IMPUESTOS
FECHA DE VENCIMIENTOS
Respons. Realizo INGRESOS INGRESOS PERIODO ICA

22 RUT Exportaciones BRUTOS 2018 EN UVT PERIODO IVA 2019 BOGOTA RETEFUENTE IVA
2019
NO NO 1,437,981,465 43,370 CUATRIMESTRAL ANUAL 18-Nov N/A

NO NO 0 0 CUATRIMESTRAL ANUAL 18-Nov N/A
NO SI 424 0 CUATRIMESTRAL ANUAL 25-Nov N/A

NO NO 1,763,330 53 CUATRIMESTRAL ANUAL 15-Nov N/A
NO NO 42,298 1 CUATRIMESTRAL ANUAL 15-Nov N/A
SI SI 209,850,096 6,329 CUATRIMESTRAL ANUAL 18-Nov N/A
NO NO 36,873,494 1,112 No Responsable ANUAL 18-Nov N/A
NO NO 63,942,842 1,929 CUATRIMESTRAL ANUAL 18-Nov N/A
NO NO 0 0 BIMESTRAL ANUAL 20-Nov 20-Nov
SI NO 0 0 CUATRIMESTRAL ANUAL 15-Nov N/A
SI NO 9,151,934 276 CUATRIMESTRAL ANUAL 12-Nov N/A
SI NO 306 0 CUATRIMESTRAL ANUAL 19-Nov N/A
NO NO 373,739,109 11,272 CUATRIMESTRAL ANUAL 14-Nov N/A

TOS
VERIFICACION PRESE
FECHA DE VENCIMIENTOS RETEFUENTE
FECHA FECHA FECHA OBSERVACIO OBSERVACIO

ICA RET. ICA NES
BOGOTA BOGOTA PROPUESTA
CIERRE
INFORMADA REVISION CONTABILID
CIERRE IMPUESTOS
NES
IMPUESTOS
RENTA RET. IVA
AD
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 6-Nov
N/A 15-Nov 1-Nov
N/A 15-Nov 7-Nov
No tiene
N/A 15-Nov 7-Nov 1-Nov 1-Nov movimiento 0 0
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov 1-Nov 1-Nov 0 0
N/A 15-Nov 1-Nov 1-Nov 1-Nov 0 0
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 1-Nov
N/A 15-Nov 7-Nov
N/A 15-Nov 6-Nov
N/A 15-Nov 6-Nov

N/A 15-Nov 7-Nov
VERIFICACION PRESENTACIÓN Y PAGO
IVA DISTRITALES
VALOR A SALDO A RET. ICA RECIBO DE FECHA DE OBSERVACIO

PAGAR FAVOR ICA BOGOTA BOGOTA PAGO PAGO Reviso NES
0 0 0 0 LIZETH
0 0 0 0 00 30-Dec LIZETH
0 0 0 0 0 30-Dec LIZETH
FALTANDO 3 FALTANDO 2 FALTANDO 1
DIAS DIAS DIAS
LEY
CONS N.I.T. CLIENTE 1429 ULT DIG
1 900,665,688 BPO GESTORIA SAS SI 8

2 900,598,697 BPO SAS SI 7
3 900,777,451 CHARIOT & CASTLE SEGUROS SAS SI 1
4 900,570,069 CLEARFORD INDUSTRIES COLOMBIA SAS NO 9
5 900,824,129 HMC CAPITAL COLOMBIA SAS NO 9
6 900,545,664 HUMAN PARTNERS SOLUTIONS SAS NO 4

7 900,633,093 INQLAB SAS NO 3
8 900,656,604 ASTRIS FINANCE COLOMBIA SAS SI 4
9 900,830,975 LINE EURO- AMERICAS CORP SUCURSAL COLOMBIA NO 5
10 900,609,342 GARRIGUES COLOMBIA S.A.S. NO 2
11 900,575,605 RF ENCORE S.A.S. NO 5
12 900,761,831 SMART FILE SAS SI 1
13 900,761,827 VALPS COMERCIAL SAS SI 7
14 900,502,870 VICTORIA CAPITAL PARTNERS DE COLOMBIA SAS SI 0
15 900,862,831 SYMPLIFICA SAS SI 1
16 900,633,463 EXPOR MANIQUIS DE COLOMBIA SAS NO 3
17 900,173,453 INVERSIONES FERINES SAS NO 3
18 900,543,135 GLOBAL BRANDING IDEAS SAS NO 5
19 900,666,700 ASTURIAS Y ARAGON SAS NO 0
20 900,322,691 VALUE PARTNERS SOLUTIONS SAS NO 1

21 900,826,714 K OPERACIONES SAS SI 4
22 900,344,154 ZRII, LLC SUCURSAL COLOMBIA NO 4
23 900,156,492 LOZANO VILA & ASOCIADOS CONSULTORES LTDA NO 2

24 19,115,992 HOYOS PELAEZ GUILLERMO NO 2
25 900,358,844 FIQH ABOGADOS SAS NO 4
26 900,837,924 CELL SITES SOLUTIONS DE COLOMBIA SAS NO 4
27 900,633,325 INFOLAFT SAS NO 5
28 900,362,535 ASR SOLUCIONES SAS NO 5
29 900,807,669 VIDAL COLOMBIA SAS SI 9

30 900,521,360 MUNDIPHARMA (COLOMBIA) SAS NO 0
31 900,853,687 SOUTHCOM TOWERS SAS NO 7
32 900,691,061 BASE PROPERTY GROUP SAS SI 1
33 900,567,860 LOGAN OIL TOOLS SUCURSAL COLOMBIA NO 0
34 900,541,101 GMS MANAGEMENT SOLUTIONS COLOMBIA SAS NO 1
35 900,619,571 HOMEAWAY COLOMBIA SAS NO 1
36 900,482,362 GENESYS TELECOMUNICATIONS LABORATORIES NO 2

COLOMBIA LTDA
37 900,539,352 PHARMACEUTICAL
COLOMBIASAS
RESEARCH ASSOCIATES NO 2
38 900,652,802 MCCORMICK DE COLOMBIA SAS NO 2

39 900,238,123 FUNDACION TIEMPO DE JUEGO NO 3
40 900,518,473 INTELECT GLOBAL COLOMBIA SAS SI 3
41 900,861,180 EXPEDIA COLOMBIA SAS NO 0
42 900,216,165 MITEL NETWORKS CORPORATION SUCURSAL NO 5

COLOMBIA
43 900,650,915 TIFCO COLOMBIA SAS NO 5
44 900,749,167 PHIBRO ANIMAL HEALTH COLOMBIA SAS SI 7
45 900,653,548 M001 SAS -RF NO 8
46 900,679,698 M INVERSIONES SAS -RF NO 8
47 900,670,948 GDC DIGITAL CINEMA NETWORK NO 8
48 900,179,561 RPS COLOMBIA LTDA NO 1
49 900,872,118 BANCO DE SABADELL S.A.(Ofic. Representacion) NO 8
50 900,624,730 CFC-SK CAPITAL S.A.S. NO 0
51 900,884,935 CFC-SK COVIPACI COLOMBIA SAS NO 5
52 900,757,712 FUNDAMENTO /FONDOS INMOBILIARIOS SI 2
53 900,541,236 INVERSIONES EN VIVIENDAS COLOMBIANAS SAS NO 6

54 900,645,081 BELIEVE IN BRANDS SAS SI 1
55 900,657,513 HEINZ COLOMBIA SAS -RF NO 3
56 900,843,426 STE INGENIERIA COLOMBIA SAS NO 6
57 900,726,846 WORLD FINANCIAL GROUP COLOMBIA SAS NO 6
58 900,839,261 RAET COLOMBIA SAS NO 1
59 900,301,833 SCHAEFFLER COLOMBIA LTDA NO 3
60 900,604,154 NEOMOBILE COLOMBIA SAS NO 4
61 900,174,552 ADMINISTRACION OPERATIVA AUTOMOTRIZ SA NO 2
62 900,517,091 ARQUIUS COLOMBIA SAS NO 1
63 900,815,101 KIRUNA SALUD SAS SI 1
64 900,624,378 RCCF SAS SI 8
65 900,902,199 JACARANDA INVESTMENTS SAS SI 9
66 900,645,942 TRANSPORTES ESPECIALES DEL ORIENTE S.A.S. NO 2
67 900,902,688 GIA COLOMBIA SAS SI 8
68 900,854,803 VAMS SAS (PASAMA SAS) SI 3
69 900,910,083 NGAM S.A. OFICINA DE REPRESENTACION (COLOMBIA) NO 3
70 900,434,681 CENTRO DE DERECHOS REPRODUCTIVOS INC. NO 1

71 900,920,797 URBANO COLOMBIA S.A.S. NO 7
72 900,922,465 AEGERION COLOMBIA SAS NO 5
73 900,417,017 PMM ASSET & PROJECT MANAGEMENT SAS NO 7
74 900,939,797 COMERCIALIZADORA TEXTIL DE ORIENTE SAS SI 7
75 900,941,797 CUSTOMER INTELLIGENCE COLOMBIA S.A.S. SI 7
76 900,904,754 NEW ZEALAND TRADE AND ENTERPRISE NO 4
77 900,948,364 FITPAL S.A.S. NO 4
78 900,960,879 PRIME ANDINA S.A.S. (SERVICIOS SUSPENDIDOS) 9

PANTHEON VENTURES US LP (OFICINA DE
79 900,689,650 REPRESENTACION) NO 0
80 900,988,459 HUBER COLOMBIA S.A.S NO 9

81 900,986,457 HUBER SE COLOMBIA SUCURSAL S.A. SI 7
82 900,024,870 ECOCERT COLOMBIA LTDA NO 0
83 900,624,702 SUNN COLOMBIA SAS NO 2
84 900,990,170 KLEIN TOOLS COLOMBIA SAS SI 0
85 900,972,350 FUND FOR POLICY REFORM, INC. NO 0
86 901,001,507 HAIFA COLOMBIA S.A.S. NO 7
87 900,966,941 CONSTRUCTORA Y EDIFICADORA GIA + A S.A. DE CV -

SUCURSAL COLOMBIA NO 1
88 901,011,384 SANRAI COLOMBIA SI 4

89 900,409,288 KERADERM S.A.S NO 8
90 901,014,897 CO-CO S.A.S. SI 7
91 830,132,888 GLOBAL GROUP ASOCIADOS SAS NO 8
92 860,043,263 INVERSIONES LEGA SAS SI 3
93 900,924,953 MONTAJES MODULARES SI 3
94 900,214,331 PROMOCAV SAS NO 1
95 900,749,505 QUO SAS NO 5
96 900,299,213 SMARTBRIX ESPACIOS MODULARES SAS NO 3
97 901,033,449 GUAJIRA EOLICA I SAS NO 9
98 900,765,044 OTTO WALTER COLOMBIA S.A.S NO 4
99 860,023,928 SOCIEDAD DE MEJORAS Y ORNATO DE BOGOTA NO 8
100 900,878,720 GORMAN RUPP SOUTH AMERICA SAS NO 0
101 900,424,527 ACERCASA SAS NO 7
102 901,037,982 AZURUM S.A.S. NO 2
103 901,029,992 ASOCIACION RED FUTBOL Y PAZ (FUNDACION) NO 2
104 900,699,142 ELECNOR S.A. SUCURSAL COLOMBIANA NO 2
INKIA ENERGY DEVELOPMENT COLOMBIA S.A.S (IC
105 900,956,345 POWER DEVELOPMENT COLOMBIA S A S) NO 5
106 900,992,933 DKT COLOMBIA SAS NO 3
107 901,064,126 BICION BUSINESS TRANSFORMATION S.A.S. NO 6

108 901,000,330 KUSHKI COLOMBIA S.A.S. NO 0
109 901,081,316 UPPERCLICK S.A.S NO 6
110 900,636,746 INVERSIONES MARILON S.A.S. NO 6

111 900,376,760 TOROLON SAS NO 0
112 901,082,646 DELEGALO S.A.S. NO 6
113 901,070,856 RFID GLOBAL

SUSPENDIDOS)
COLOMBIA SRL SAS (SERVICIOS 6
114 901,083,375 GDX COLOMBIA S.A.S (SERVICIOS SUSPENDIDOS) NO 5
115 901,077,769 AZELERA SAS NO 9
116 901,110,198 YINDA S.A.S. NO 8
117 901,089,848 BIWISER COLOMBIA S.A.S. (SERVICIOS SUSPENDIDOS) NO 8
118 901,099,292 TES SERVICIOS DE EXTRACCION PETROLERA SAS NO 2

119 901,099,648 TES SERVICIOS DE PRODUCCION PETROLERA SAS NO 8
HMC ADMINISTRADORA DE ACTIVOS (SUCURSAL
120 901,114,161 EXTRANJERA) NO 1
121 901,089,334 LEX SUM COLOMBIA SAS NO 4

122 901,060,350 PIMES S.A.S. NO 0
123 901,088,419 LTC HOSPITALITY S.A.S. (SERVICIOS SUSPENDIDOS) 9
124 901,120,363 HOSTWAY TRAVEL S.A.S NO 3
125 901,127,775 INVERSIONES VALLE LARGO S.A.S NO 5
126 901,100,718 GUAJIRA EOLICA II S A S NO 8
127 901,119,323 EOLICA MUSICHI SAS NO 3
128 901,119,357 EOLICA LA VELA S A S NO 7
129 900,924,089 ECORE COLOMBIA SAS NO 9
130 900,516,730 RB SALUD SAS NO 0
131 900,191,180 INVERSIONES TACOA I S A S NO 0
132 900,329,596 INVERSIONES GOUFFRAY S.A.S. NO 6
133 901,137,844 ZITRO DISTRIBUCION COLOMBIA S.A.S. NO 4
134 830,140,226 IQVIA (QUINTILES COLOMBIA LTDA) NO 6
135 900,159,041 HERITAGE

S.A.S
& FAMILY BUSINESSES CONSULTANT GROUP NO 1
136 900,875,325 HERITAGE FINANCIAL ADVISORS S A S NO 5

137 900,681,742 MASVALOR BANCA DE INVERSIONES S.A.S. NO 2
138 900,780,626 FIT CAPITAL S.A.S. NO 6
139 900,623,780 ANT CARGO S.A.S. NO 0
140 860,065,736 CAMCO S.A.S. NO 6
141 17,103,472 PABLO MIGUEL MEDINA MOROSOFF NO 2
142 830,003,506 Y.P.O. - W.P.O. COLOMBIA NO 6
143 901,033,226 BIRD DOG SAS NO 6
144 901,018,349 ASOCIACION AMIGOS DEL PARQUE 80 NO 9
145 900,986,553 MOEBIO CAPITAL SAS NO 3
146 900,763,570 EDIFICIO SEMANA PH NO 0
147 901,036,891 BASE CENTRO DE SERVICIOS COMPARTIDOS SI 1
148 901,141,382 FUNDACION LUMOS COLOMBIA NO 2
149 900,638,619 BOUYGUES CONSTRUCCIONES COLOMBIA SAS NO 9
150 900,870,869 OLI-POLI S.A.S. NO 9
151 901,131,031 SMART APP COLOMBIA S.A.S. NO 1
152 901,168,840 VE PRODUCTION S.A.S. NO 0
153 901,010,962 HMTV UNO SAS NO 2
154 900,998,099 SABLO TRADING SAS SI 9
155 900,998,672 EAGLE ADVISORS SAS SI 2
156 900,841,412 STONEBELL TRADING SAS SI 2
157 900,469,354 PANIJU COLOMBIA CIA S.A.S SI 4
158 900,316,909 ECOLOGIK S.A.S. NO 9
159 901,138,350 TRADING CROPS S.A.S (SERVICIOS SUSPENDIDOS) 0
160 830,107,424 GAMBOA ABOGADOS SAS NO 4
161 900,750,198 PABLO DURAN CASAS SAS NO 8
162 901,177,770 WOLOX COLOMBIA S.A.S. NO 0
163 901,194,610 TECNOLOGIAS ARISTAS S.A.S. NO 0
164 901,178,773 RECAP COLOMBIA S.A.S. NO 3
165 900,546,370 RB DECO S.A.S. NO 0
166 901,191,275 JOANFRA ENERGY COLOMBIA S.A.S. NO 5
167 901,185,171 INVERSIONES Q2 S.A.S. NO 1
168 901,201,665 ACERUM S.A.S. NO 5
169 900,013,989 ECOSOLUCIONES S.A.S. NO 9
170 900,533,184 POOL DISTRIBUTORS COLOMBIA S.A.S. NO 4
171 900,387,076 INFORMÁTICA

COLOMBIA
EL CORTE INGLÉS S.A. SUCURSAL NO 6
CAMARA COLOMBO CANADIENSE (ENTIDAD SIN

172 830,040,328 ANIMO LUCRO) NO 8
173 901,212,029 CONSORCIO PROYECTO NOU 60 NO 9

174 901,192,130 ZIEHL-ABEGG COLOMBIA S.A.S NO 0
175 900,279,514 CARDONA RESTREPO & ASOCIADOS S.A.S NO 4
176 900,913,103 PATAGONIA CONSULTORES S.A.S SI 3
177 901,207,045 RICHMOND SEED SAS NO 5
178 901,207,067 PARAMO ORGANICS SAS NO 7
179 901,207,022 RHYTHM FARMS SAS NO 2
180 901,206,972 OG EXTRACTOS SAS NO 2
181 901,199,511 SIERRA GENETICS SAS NO 1
182 901,098,493 ONE WORLD PHARMA SAS NO 3
183 901,148,027 INVERSIONES VULTUR SAS NO 7
184 900,453,233 LONZA COLOMBIA SAS (CAPSUGEL COLOMBIA SAS) SI 3
185 900,976,168 CARISSA COLOMBIA SAS NO 8
186 901,223,403 VALPS INSURANCE SERVICES LTDA SI 3
187 901,182,271 RPMGLOBAL COLOMBIA SAS NO 1
188 802,006,472 CENTRO EDUCATIVO INFANTIL TIEMPO FELIZ LIMITADA NO 2
189 901,130,924 LOUISIANA-PACIFIC COLOMBIA S.A.S. NO 4

190 800,001,109 ADMINISTRADORA MADRIGAL SAS NO 9
191 901,196,556 TOURS HUB SAS NO 6
192 900,600,113 MOTO EUROPA SAS NO 3
193 901,217,415 EOLICA ALTA GUAJIRA SAS NO 5
194 901,145,744 TRUSTEM S.A.S. NO 4
195 830,048,751 A CINCO SAS NO 1
196 900,621,771 ATS ASESORES DE SEGUROS LTDA NO 1
197 900,313,043 BEJILI SAS NO 3
198 830,086,482 AKIRIS DE COLOMBIA S.A NO 2
199 900,354,988 JAGUAR HOLDING GROUP S.A.S. NO 8
200 900,831,030 ALTO PROYECTOS S A S SI 0
201 900,875,830 SMS INVERSIONES S.A.S NO 0
202 901,086,474 ADMINISTRACIÓN

S.A.S.
DESARROLLOS INMOBILIARIOS - ADI NO 4
203 901,145,479 ABERDEEN STANDARD INVESTMENTS COLOMBIA S.A.S NO 9
204 901,226,522 LAFAYETTE GROUP COL SAS (SERVICIOS SUSPENDIDOS) NO 2
205 900,619,763 YOUNG LIVING COLOMBIA SAS NO 3

206 901,003,773 CHAMBOURCY S.A.S NO 3
207 900,633,444 FAUNO CO S.A.S. NO 4
208 830,048,738 EL ARCA DE NOE CENTRO CULTURAL PARA NIÑOS S.A.S NO 8
209 900,728,118 ARTE DEL TALENTO HUMANO NO 8

210 830,147,548 RAI LATINOAMERICA S A S NO 8
211 900,128,490 INVERSIONES GOMEZ BORRERO SAS NO 0
212 901,233,440 SILVANIA TRADE CENTER SAS ZOMAC NO 0
213 901,162,563 PARQUE SOLAR PORTON DEL SOL SAS NO 3
214 901,194,727 TRINA SOLAR COLOMBIA S.A.S NO 7
215 900,701,123 LA2 AGENCIA BOUTIQUE SAS NO 3
216 901,302,912 MINISTORAGE COLOMBIA NO 2
217 901,244,316 LANDING AI SAS NO 6
218 900,464,041 SBA TELECOMUNICACIONES COLOMBIA S A S NO 1
219 900,841,722 SBA TORRES COLOMBIA SAS NO 2

220 900,829,264 ALELI HOME DECOR S.A.S NO 4
221 900,762,263 INVERSIONES NOGUERA PIZANO S A S NO 3
222 830,087,770 JOYERIA JORGE A LIEVANO LTDA NO 0
223 901,237,267 PROQUEST COLOMBIA SAS NO 7
224 17,186,766 DE GUZMAN MORA IGNACIO NO 6
225 900,591,335 METROPOLIS FILMS COLOMBIA SAS NO 5
226 901,239,766 LUSSI INTERNATIONAL S.A. 0 6
227 901,241,525 BUILT GLOBAL HOLDING INVESTMENT S.A. 0 5
228 901,241,549 DIMOVAN INTERNATIONAL S.A. 0 9

BIMEDA PRODUCTOS VETERINARIOS DE COLOMBIA
229 901,237,455 S.A.S NO 5
230 901,103,412 ALUTIIQ TECHNICAL SERVICES SUCURSAL COLOMBIA NO 2

231 901,248,683 ALUTIIQ ESSENTIAL SERVICES SUCURSAL COLOMBIA NO 3
232 900,755,996 FERROTEC SERVICIOS INDUSTRIALES S.A.S. SI 6
233 900,334,040 MEDIAINTERACTIVE COLOMBIA SAS NO 0
234 901,256,299 DIGIPATH LABS S.A.S NO 9
235 901,176,049 ESHER INVERSIONES S.A.S NO 9

236 901,033,195 NIMAN COMMERCE SAS NO 5
237 41,448,426 PACHON DE DE GUZMAN BEATRIZ ELVIRA NO 6
238 901,291,423 11 + S.A.S NO 3
239 901,183,305 BEAT RIDE APP COLOMBIA LTDA NO 5
240 901,176,299 ANDES SOLARES S.A.S NO 9
241 901,211,613 YARIGUÍES SOLAR S.A.S NO 3
242 802,007,088 FEDERACION NACIONAL DE NAVIEROS SIGLA FEDENAVI NO 8
243 830,077,240 ERGOFITNESS S A S NO 0
244 901,230,372 VOLTALIA COLOMBIA SAS NO 2

245 901,269,348 PUERTAS GLOBALES DE COLOMBIA SAS NO 8
246 901,285,870 ENERFIN SERVICIOS S.A.S. NO 0
247 901,280,710 VIRO SAN JACINTO SAS NO 0
248 901,242,234 B2X CARE COLOMBIA S.A.S NO 4
249 830,025,916 IMPOCOSER S.A.S. PEND 6
250 901,291,972 RAIZEN TRADING LLP PEND 2
251 830,042,039 FERROTEC INDUSTRIAL S A S PEND 9

252 900,989,361 ANGULO MARTÍNEZ & ABOGADOS S.A.S. PEND 1
253 901,301,552 RECAP SOLAR COLOMBIA SAS NO 2
254 900,118,008 918 TOURS SAS PEND 8
255 901,308,070 SERVICIOS INVICOL SAS NO 0
256 901,317,663 CUPFSA COLOMBIA S.A.S. NO 3
255 901,317,816 URIZA PARDO ASESORES LEGALES S.A.S NO 6
256 901,310,596 MOOVE IT S.A.S. NO 6
257 860,034,509 IQVIA SOLUTIONS COLOMBIA SA NO 9
256 830,055,677 IQVIA TECHNOLOGY SOLUTIONS COLOMBIA LTDA NO 7
257 901,168,039 MOLECULAR INFUSIONS COLOMBIA S.A.S. NO 9
REV FECHA FECHA FECHA
FIS CONTADOR RETEFUENTE PROPUESTA INFORMADA REVISION
CIERRE CIERRE IMPUESTOS
YENNY ARDILA LUISA GAITAN 14-Nov 6-Nov 7-Nov 7-Nov

DIANA OSORIO MARIA FERNANDA CABALLERO 25-Nov 7-Nov 15-Nov 15-Nov
SHEYNER JIMENEZ JULIETH CLAROS 13-Nov 5-Nov 5-Nov 5-Nov
VERONICA TORRES YADER CAMACHO 13-Nov 5-Nov 5-Nov 6-Nov

SHEYNER JIMENEZ WILLIAM PABON 21-Nov 7-Nov 13-Nov 13-Nov
SHEYNER JIMENEZ HECTOR BOHORQUEZ 22-Nov 7-Nov 12-Nov 13-Nov
DIANA OSORIO MAURICIO JIMENEZ 19-Nov 7-Nov 13-Nov 13-Nov
DIANA OSORIO TATIANA UMAÑA 12-Nov 1-Nov 7-Nov 7-Nov

DIANA OSORIO YEISON QUINTERO 22-Nov 7-Nov 12-Nov 13-Nov

SHEYNER JIMENEZ YEIMY GUTIERREZ 22-Nov 7-Nov 1-Nov 1-Nov

DIANA OSORIO MARIO LONDOÑO 12-Nov 1-Nov 7-Nov 8-Nov
DIANA OSORIO MARLENE MOYA 15-Nov 7-Nov 8-Nov 8-Nov
VERONICA TORRES NIDIA JOHANA GARCIA 25-Nov 7-Nov 12-Nov 14-Nov
DIANA OSORIO YADIRA RAMIREZ 12-Nov 1-Nov 8-Nov 8-Nov
VERONICA TORRES ANDREA GARRIDO 25-Nov 7-Nov 22-Nov 22-Nov
VERONICA TORRES ANGEE MORENO 22-Nov 7-Nov 12-Nov 13-Nov

VERONICA TORRES YESICA AMEZQUITA 21-Nov 7-Nov 18-Nov 18-Nov

VERONICA TORRES EXTIVEL ADOLFO MOYANO 12-Nov 1-Nov 5-Nov 6-Nov

VERONICA TORRES PATRICIA PACHON 21-Nov 7-Nov 13-Nov 14-Nov
DIANA OSORIO LEIDY GONZALEZ 18-Nov 7-Nov 12-Nov 12-Nov
SANDRA OSPINA SANDRA OSPINA 22-Nov 7-Nov 20-Nov 22-Nov
SANDRA OSPINA SANDRA OSPINA 22-Nov 7-Nov 13-Nov 14-Nov

VERONICA TORRES INELDA VARGAS 15-Nov 7-Nov 6-Nov 6-Nov
SHEYNER JIMENEZ YADER CAMACHO 20-Nov 7-Nov
VERONICA TORRES YENY PALACIOS 13-Nov 5-Nov 5-Nov 5-Nov


DIANA OSORIO CLAUDIA BELTRAN 14-Nov 6-Nov 7-Nov 7-Nov
SHEYNER JIMENEZ NOHORA BUITRAGO 15-Nov 7-Nov 13-Nov 14-Nov

VERONICA TORRES BRYAN MILTON CALDERON 12-Nov 1-Nov 8-Nov 8-Nov





SHEYNER JIMENEZ CAMILA TRIANA 12-Nov 1-Nov 5-Nov 7-Nov
SHEYNER JIMENEZ CAMILA TRIANA 18-Nov 7-Nov 14-Nov 18-Nov
SHEYNER JIMENEZ JOSE PARRA 18-Nov 7-Nov 8-Nov 12-Nov

DIANA OSORIO LEIDY LEON 12-Nov 1-Nov 8-Nov 8-Nov

DIANA OSORIO TATIANA OLAYA 25-Nov 7-Nov 15-Nov 15-Nov


VERONICA TORRES #N/A 22-Nov 7-Nov 18-Nov 18-Nov
VERONICA TORRES LISETH GIRALDO 25-Nov 7-Nov 19-Nov 20-Nov
VERONICA TORRES LISETH GIRALDO 22-Nov 7-Nov 18-Nov 18-Nov



SHEYNER JIMENEZ WILLIAM ESCOBAR 19-Nov 7-Nov 12-Nov 13-Nov
DIANA OSORIO #N/A 22-Nov 7-Nov 8-Nov 8-Nov

SHEYNER JIMENEZ WILLIAM ESCOBAR 14-Nov 6-Nov 7-Nov 7-Nov

FECHA FECHA
FECHA CIERRE FECHA CIERRE REVISION REVISION
FECHA DE PAGO (Cronograma) (Vencimiento) (Cronograma (Vencimiento FECHA DE PAGO
) )
14-Nov -1 7 0 -7 0
30-Dec 0 8 0 -8 N/A
15-Nov -8 10 0 -10 -10
13-Nov 0 8 0 -8 0
PAGO
extemporaneo 0 8 1 -7 EXTEMPORANEO
14-Nov 0 13 0 -13 -6
20-Nov -6 8 0 -8 -1
15-Nov 0 13 0 -13 -5
19-Nov 0 12 0 -12 0
20-Nov -5 10 1 -9 -2
18-Nov -5 7 0 -7 -1
30-Dec -5 13 0 -13 N/A
14-Nov 0 8 0 -8 -1
8-Nov 0 11 0 -11 -4
22-Nov -13 5 0 -5 -3
21-Nov -6 8 2 -6 0
20-Nov -12 2 0 -2 -1
14-Nov -6 6 0 -6 -5
PAGO
extemporaneo -6 5 0 -5 EXTEMPORANEO
25-Nov -11 7 0 -7 0
19-Nov -5 8 2 -6 -1
PAGO
Extemporaneo -6 7 1 -6 EXTEMPORANEO
15-Nov -5 10 1 -9 -7
30-Dec 21 0 -21 N/A
19-Nov 1 14 0 -14 -1
20-Nov 1 14 0 -14 0
PAGO
Extemporaneo IVA -5 7 1 -6 EXTEMPORANEO
18-Nov -1 11 0 -11 PAGO

EXTEMPORANEO
12-Nov -2 6 0 -6 -1
12-Nov -6 5 1 -4 0
14-Nov -1 7 0 -7 -1
22-Nov -5 13 2 -11 -3
12-Nov -7 4 0 -4 0
25-Nov -15 3 0 -3 0
15-Nov 6 24 4 -20 -10
20-Nov -7 8 5 -3 -2
7-Nov 1 16 0 -16 -15
22-Nov -5 10 1 -9 0
20-Nov -11 3 0 -3 -1
21-Nov -5 9 1 -8 0
12-Nov -6 5 0 -5 0
19-Nov 0 12 1 -11 0
19-Nov -12 0 0 0 0
15-Nov 0 8 0 -8 0
14-Nov -2 6 0 -6 0
14-Nov -1 7 0 -7 0
14-Nov -1 7 0 -7 0
13-Nov 1 19 0 -19 -12
14-Nov 0 8 1 -7 0
8-Nov -4 7 1 -6 -4
13-Nov -1 11 4 -7 -6
PAGO
18-Nov -5 10 0 -10 EXTEMPORANEO
20-Nov -1 10 0 -10 2
18-Nov -5 13 0 -13 -7
21-Nov -6 8 1 -7 0
14-Nov -5 6 0 -6 -4
18-Nov -6 5 0 -5 0
15-Nov -5 13 0 -13 -10
21-Nov -1 13 4 -9 0
13-Nov -5 8 0 -8 -7
22-Nov -13 2 2 0 0
19-Nov -6 12 0 -12 -6
14-Nov -1 17 0 -17 -11
12-Nov -1 7 1 -6 -2
13-Nov -2 6 0 -6 0
21-Nov -6 9 1 -8 -1
14-Nov 0 8 0 -8 0
30-Dec 0 14 0 -14 N/A
15-Nov -5 9 0 -9 -6
20-Nov -8 10 0 -10 -5
30-Dec -5 3 0 -3 N/A
14-Nov 0 12 0 -12 -5
15-Nov -5 3 0 -3 0
12-Nov 1 9 0 -9 -3
14-Nov 1 9 0 -9 -1
30-Dec -1 12 0 -12 N/A
Extemporaneo 43776 43789 0 -43789 PAGO

EXTEMPORANEO
30-Dec 0 8 0 -8 N/A
18-Nov -4 7 0 -7 6
13-Nov -1 7 0 -7 0
13-Nov 1 9 0 -9 -2
12-Nov -4 7 0 -7 0
16-Nov -1 14 4 -10 -6
12-Nov -5 6 0 -6 0
12-Nov -4 7 0 -7 0
15-Nov 1 9 1 -8 0
30-Dec -5 13 0 -13 N/A
15-Nov -6 7 0 -7 -5
14-Nov 0 8 0 -8 0
14-Nov 0 8 0 -8 -1
14-Nov -1 7 0 -7 0
19-Nov -5 9 0 -9 -2
19-Nov 0 14 0 -14 -2
19-Nov -1 17 0 -17 -6
19-Nov -1 11 0 -11 0
19-Nov -5 9 0 -9 -2
12-Nov 0 8 0 -8 -1
14-Nov -1 12 0 -12 -6
14-Nov -1 7 1 -6 0
12-Nov -4 7 0 -7 0
15-Nov -6 2 1 -1 0
22-Nov -8 7 0 -7 0
15-Nov -6 9 0 -9 -7
18-Nov -6 9 1 -8 -4
15-Nov -5 7 0 -7 -4
Extemporaneo -8 6 0 -6 PAGO
EXTEMPORANEO
18-Nov -5 6 1 -5 0
12-Nov -7 4 0 -4 0
EXTEMPORANEO
15-Nov -6 5 0 -5 -3
12-Nov -6 5 0 -5 0
18-Nov -7 4 1 -3 0
30-Dec -6 5 0 -5 N/A
30-Dec -5 7 0 -7 N/A
12-Nov 0 8 0 -8 -1
15-Nov -1 7 0 -7 1
30-Dec 0 8 0 -8 N/A
18-Nov -5 10 0 -10 -4
14-Nov -1 7 0 -7 0
14-Nov -1 17 0 -17 -11
19-Nov -5 8 0 -8 -1
14-Nov -4 7 0 -7 2
30-Dec 0 8 0 -8 N/A
19-Nov -12 2 0 -2 -2
15-Nov -1 11 0 -11 -4
15-Nov 0 8 0 -8 1
15-Nov -1 13 0 -13 -6
15-Nov -1 7 0 -7 0
8-Nov -1 7 0 -7 -5
12-Nov -5 6 0 -6 0
12-Nov -6 5 0 -5 0
30-Dec -1 10 0 -10 N/A
19-Nov -7 6 0 -6 -1
15-Nov 2 13 0 -13 -3
18-Nov -6 12 1 -11 -7
18-Nov -8 4 0 -4 -1
21-Nov -5 10 0 -10 -1
30-Dec 0 11 0 -11 N/A
15-Nov -4 7 2 -5 3
18-Nov -7 4 4 0 0
30-Dec -1 14 0 -14 N/A
15-Nov -1 10 0 -10 -3
30-Dec 0 11 0 -11 N/A
30-Dec 0 8 0 -8 N/A
21-Nov -6 8 0 -8 0
12-Nov -4 7 0 -7 0
20-Nov -6 12 0 -12 -5
18-Nov 2 17 1 -16 -4
30-Dec -2 6 0 -6 N/A
13-Nov -3 5 0 -5 0
30-Dec -1 17 0 -17 N/A
8-Nov -4 7 0 -7 -4
18-Nov -5 10 0 -10 -4
8-Nov -1 7 0 -7 -5
18-Nov -5 10 1 -9 -4
30-Dec 0 15 0 -15 N/A
20-Nov -8 5 4 -1 0
12-Nov 0 8 0 -8 -1
30-Dec -4 7 0 -7 N/A
15-Nov -5 8 0 -8 -5
13-Nov -6 2 0 -2 -1
21-Nov -6 5 0 -5 9
12-Nov -7 4 0 -4 0
18-Nov -6 8 1 -7 -3
13-Nov -7 4 0 -4 1
19-Nov -6 6 0 -6 0
30-Dec 0 18 0 -18 N/A
30-Dec 2 14 0 -14 N/A
EXTEMPORANEO
19-Nov -5 8 1 -7 -1
15-Nov -1 10 4 -6 -3
14-Nov -1 7 0 -7 0
30-Dec 0 8 0 -8 N/A
12-Nov -7 4 0 -4 0
19-Nov -7 6 0 -6 -1
30-Dec -5 9 0 -9 N/A
30-Dec -5 7 0 -7 N/A
30-Dec -5 3 0 -3 N/A
30-Dec -7 8 0 -8 N/A
30-Dec -5 10 0 -10 N/A
20-Nov -7 11 0 -11 -5
21-Nov -11 3 0 -3 0
14-Nov -1 7 0 -7 -1
19-Nov -7 7 0 -7 -2
8-Nov 0 8 0 -8 -6
18-Nov -5 9 0 -9 -3
20-Nov -11 7 0 -7 -5
22-Nov -12 3 0 -3 0
20-Nov -5 8 0 -8 0
13-Nov -7 1 0 -1 0
18-Nov -7 4 0 -4 0
21-Nov -5 9 0 -9 0
15-Nov -1 11 0 -11 -4
20-Nov -8 5 0 -5 0
20-Nov -8 10 0 -10 -5
19-Nov -7 11 0 -11 -6
20-Nov -13 1 0 -1 -1
19-Nov -7 8 0 -8 -3
13-Nov -2 6 0 -6 -1
12-Nov -5 6 0 -6 0
12-Nov -6 5 0 -5 0
19-Nov -7 6 0 -6 -1
13-Nov -3 5 0 -5 0
30-Dec -5 10 0 -10 N/A
20-Nov -1 13 4 -9 -1
22-Nov -6 8 1 -7 1
18-Nov -5 8 0 -8 -2
13-Nov -6 2 0 -2 -1
14-Nov -1 7 1 -6 0
14-Nov -2 6 4 -2 0
8-Nov -6 5 0 -5 -4
30-Dec -4 7 0 -7 N/A
15-Nov -5 9 0 -9 -6
15-Nov -5 3 0 -3 0
20-Nov -13 1 0 -1 -1
22-Nov -11 4 0 -4 0
18-Nov -6 5 1 -4 0
20-Nov -12 6 1 -5 -5
19-Nov -11 4 0 -4 -3
20-Nov -11 2 0 -2 0
14-Nov -6 8 0 -8 -7
12-Nov -6 5 0 -5 0
14-Nov -5 3 0 -3 -1
30-Dec -6 5 0 -5 N/A
14-Nov -1 11 0 -11 -5
PAGO
PAGO
20-Nov -7 1 0 -1 7
15-Nov 0 12 1 -11 -4
20-Nov 1 16 0 -16 -2
19-Nov 1 15 0 -15 -2
15-Nov -6 5 0 -5 -3
30-Dec 0 11 0 -11 N/A
extemporaneo -1 7 0 -7 PAGO
EXTEMPORANEO
14-Nov -7 6 1 -5 -4
19-Nov -12 0 0 0 0
30-Dec -6 5 0 -5 N/A
20-Nov -5 9 0 -9 -1
19-Nov -5 7 1 -6 0
11-Nov -1 7 0 -7 -2
18-Nov -5 9 0 -9 -3
14-Nov -7 1 0 -1 0
extemporaneo -11 0 0 0 PAGO

EXTEMPORANEO
14-Nov -1 14 0 -14 -8
13-Nov -1 7 0 -7 -1
12-Nov -5 6 0 -6 0
12-Nov -4 7 0 -7 0
18-Nov -6 7 0 -7 -2
18-Nov -8 3 3 0 0
extemporaneo -11 4 0 -4 PAGO

EXTEMPORANEO
11-Nov -3 5 0 -5 -2
25-Nov -6 12 0 -12 0
18-Nov -6 9 0 -9 -4
15-Nov -2 6 0 -6 1
12-Nov -5 6 0 -6 0
30-Dec -6 8 0 -8 N/A
18-Nov -6 5 0 -5 0
18-Nov -5 6 2 -4 0
13-Nov -3 5 0 -5 0
13-Nov 1 9 1 -8 -2
15-Nov -3 5 0 -5 2
Dias de Cierre Revisión

Vencimiento Contable % Impuestos %
5 o mas 223 85.77% 217 83.46%

Entre 4 y 3 22 8.46% 24 9.23%
2 días 7 2.69% 6 2.31%
1 día 5 1.92% 7 2.69%
El mismo día 3 1.15% 6 2.31%
Totales 260 100.00% 260 100.00%

QUIEN
REVISA
ESTEBAN
GINA
LIZETH
LIZETH
ESTEBAN
LIZETH
ESTEBAN
LIZETH
LIZETH
ESTEBAN
MARTHA
ESTEBAN
ESTEBAN
GINA
GINA
GINA
LIZETH
LIZETH
ESTEBAN
LIZETH
LIZETH
LIZETH
GINA
LIZETH
LIZETH
ESTEBAN
LIZETH
ESTEBAN
ESTEBAN
GINA
GINA
ESTEBAN
ESTEBAN
ESTEBAN
LIZETH
GINA
LIZETH
ESTEBAN
ESTEBAN
GINA
GINA
LIZETH
GINA
LIZETH
ESTEBAN
LIZETH
ESTEBAN
LIZETH
GINA
GINA
CAROLINA
GINA
CAROLINA
LIZETH
ESTEBAN
GINA
CAROLINA
LIZETH
MARTHA
GINA
GINA
CAROLINA
GINA
GINA
GINA
GINA
ESTEBAN
LIZETH
GINA
ESTEBAN
LIZETH
GINA
GINA
GINA
ESTEBAN
GINA
N/A
N/A
ESTEBAN
GINA
ESTEBAN
ESTEBAN
GINA
LIZETH
ESTEBAN
GINA
LIZETH
CAROLINA
LIZETH
ESTEBAN
LIZETH
LIZETH
LIZETH
LIZETH
LIZETH
LIZETH
LIZETH
MARTHA
LIZETH
GINA
LIZETH
GINA
ESTEBAN
MARTHA
ESTEBAN
LIZETH
GINA
LIZETH
LIZETH
GINA
ESTEBAN
GINA
LIZETH
LIZETH
LIZETH
GINA
ESTEBAN
LIZETH
ESTEBAN
GINA
LIZETH
ESTEBAN
N/A
LIZETH
LIZETH
ESTEBAN
ESTEBAN
GINA
ESTEBAN
GINA
LIZETH
CAROLINA
LIZETH
ESTEBAN
CAROLINA
LIZETH
LIZETH
LIZETH
GINA
GINA
LIZETH
ESTEBAN
LIZETH
LIZETH
LIZETH
GINA
ESTEBAN
GINA
LIZETH
GINA
GINA
GINA
LIZETH
GINA
MARTHA
LIZETH
GINA
LIZETH
LIZETH
GINA
LIZETH
ESTEBAN
CAROLINA
MARTHA
LIZETH
MARTHA
LIZETH
LIZETH
ESTEBAN
GINA
LIZETH
LIZETH
LIZETH
ESTEBAN
LIZETH
LIZETH
LIZETH
LIZETH
CAROLINA
LIZETH
LIZETH
LIZETH
ESTEBAN
CAROLINA
GINA
GINA
LIZETH
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
LIZETH
LIZETH
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
ESTEBAN
MARTHA
LIZETH
MARTHA
MARTHA
GINA
ESTEBAN
LIZETH
CAROLINA
GINA
LIZETH
ESTEBAN
GINA
ESTEBAN
LIZETH
MARTHA
MARTHA/GIN
A
ESTEBAN
ESTEBAN
CAROLINA
ESTEBAN
ESTEBAN
ESTEBAN
MARTHA
CAROLINA
ESTEBAN
GINA
GINA
GINA
LIZETH
ESTEBAN
LIZETH
ESTEBAN
MARTHA
ESTEBAN
ESTEBAN
ESTEBAN
GINA
LIZETH
LIZETH
GINA
LIZETH
LIZETH
ESTEBAN
LIZETH
LIZETH
LIZETH
GINA
LIZETH
ESTEBAN
LIZETH
LIZETH
LIZETH
GINA
LIZETH
GINA
ESTEBAN
GINA
LIZETH
CAROLINA
CONS N.I.T. UD CLIENTE
43 830,077,240 0 ERGOFITNESS S A S
236 900,650,915 5 TIFCO COLOMBIA SAS
243 901,033,195 5 NIMAN COMMERCE SAS
CONTADOR
EXTIVEL ADOLFO MOYANO

MAURICIO JIMENEZ
TATIANA OLAYA
EQUIPOS DE TRABAJO
Razon social dNit DV Correo GrupaEstado Grupo Coordinador Correo Coord

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JUAN CAMILOj.cruz@valps.com
gamboa@valps.com
gamboa@valps.com
FREDY GOMEf.gomez@valps.com
ROCIO RUIZ y.ruiz@valps.com
.gongora@valps.com
gamboa@valps.com
ochoa@vlaps.com
BYRON MOORb.moore@valDIANA VARG d.vargas@valps.com
alegria@valps.com
.pataquiva@valps.com
pedraza@valps.com
.vergara@valps.com
.gongora@valps.com
ochoa@vlaps.com
ochoa@vlaps.com
JUAN CARLOSj.arciniegas@valps.com
castillo@valps.com
.vergara@valps.com
castillo@valps.com
castillo@valps.com
alegria@valps.com
ochoa@vlaps.com
pedraza@valps.com
.vergara@valps.com
pedraza@valps.com
pedraza@valps.com
gamboa@valps.com
gamboa@valps.com
gamboa@valps.com
chaparro@valps.com
ramirez@valps.com
ramirez@valps.com
ramirez@valps.com
ramirez@valps.com
ramirez@valps.com
ochoa@vlaps.com
MARY CARMENm.delvillar@valps.com
.vergara@valps.com
chaparro@valps.com
chaparro@valps.com
.vergara@valps.com
gamboa@valps.com
my.chavez@valps.com
my.chavez@valps.com
cabrera@valps.com
.gongora@valps.com
NATALIA PARn.parra@valps.com
ramirez@valps.com
ramirez@valps.com
ramirez@valps.com
ANGIE TORREa.torres@valps.com
gamboa@valps.com
gamboa@valps.com
pedraza@valps.com
.vergara@valps.com
ochoa@vlaps.com
alegria@valps.com
.valbuena@valps.com
.vergara@valps.com
.gongora@valps.com
alegria@valps.com
cabrera@valps.com
ochoa@vlaps.com
chaparro@valps.com
ochoa@vlaps.com
chaparro@valps.com
castillo@valps.com
chaparro@valps.com
.valbuena@valps.com
ramirez@valps.com
my.chavez@valps.com
alegria@valps.com
.vergara@valps.com
gamboa@valps.com
gamboa@valps.com
arguello@valps.com
gamboa@valps.com
ramirez@valps.com
pedraza@valps.com
gamboa@valps.com
cabrera@valps.com
chaparro@valps.com
onathan.Londono@mundipharma.com.co
.vergara@valps.com
ramirez@valps.com
my.chavez@valps.com
castillo@valps.com
alegria@valps.com
gamboa@valps.com
castillo@valps.com
my.chavez@valps.com
pedraza@valps.com
my.chavez@valps.com
ramirez@valps.com
alegria@valps.com
ramirez@valps.com
gamboa@valps.com
ramirez@valps.com
.gongora@valps.com
castillo@valps.com
chaparro@valps.com
chaparro@valps.com
FREDY GOMEf.gomez@valps.com
.vergara@valps.com
my.chavez@valps.com
.valbuena@valps.com
cabrera@valps.com
ramirez@valps.com
ramirez@valps.com
.gongora@valps.com
my.chavez@valps.com
alegria@valps.com
pedraza@valps.com
cabrera@valps.com
castro@valps.com
castro@valps.com
my.chavez@valps.com
cabrera@valps.com
ramirez@valps.com
.gongora@valps.com
castillo@valps.com
chaparro@valps.com
pedraza@valps.com
pedraza@valps.com
ramirez@valps.com
pedraza@valps.com
.vergara@valps.com
JESSICA AME y.amezquita FABIAN CORRf.correa@valps.com
chaparro@valps.com
cabrera@valps.com
pedraza@valps.com

ramirez@valps.com
alegria@valps.com
ochoa@vlaps.com
pedraza@valps.com

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MES 10

CONS N.I.T. CLIENTE LEY ULT REV

1 900,665,688 BPO GESTORIA SAS SI 8 NO

10 900,609,342 GARRIGUES COLOMBIA S.A.S. NO 2 SI

11 900,575,605 RF ENCORE S.A.S. NO 5 SI

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21 900,826,714 K OPERACIONES SAS SI 4 SI

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23 900,156,492 LOZANO VILA & ASOCIADOS CONSULTORES LTDA NO 2 NO

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27 900,633,325 INFOLAFT SAS NO 5 SI

28 900,362,535 ASR SOLUCIONES SAS NO 5 NO

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171 900,387,076 INFORMÁTICA EL CORTE INGLÉS S.A. SUCURSAL COLOMBIA NO 6 SI

172 830,040,328 CAMARA COLOMBO CANADIENSE (ENTIDAD SIN ANIMO LUCRO) NO 8 SI

174 901,192,130 ZIEHL-ABEGG COLOMBIA S.A.S NO 0 NO

189 901,130,924 LOUISIANA-PACIFIC COLOMBIA S.A.S. NO 4 SI

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196 900,621,771 ATS ASESORES DE SEGUROS LTDA NO 1 NO

216 901,244,316 LANDING AI SAS NO 6 NO

217 900,464,041 SBA TELECOMUNICACIONES COLOMBIA S A S NO 1 SI