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Codigo Centro_ Tercero AuxilNombre SaldoAntDebito SaldoAntCredito

RETENCIÓN EN LA FUENTE E
2436 IMPUESTO DE TIMBRE 0.00 21,308,741.89
243605 Servicios 0.00 5,371,187.91
24360504 Servicios Generales 4% 0.00 319,108.11
24360505 Honorarios Persona Juridica 11% 0.00 0.00
24360506 Honorarios Persona Natural 10% 0.00 5,052,079.80
243608 Compras 0.00 373,473.55
24360801 Compras 3.5% 0.00 51,764.82
24360802 Compras combustible 0.1% 0.00 6,581.89
24360804 COMPRAS 2.5% 0.00 315,126.84
Impuesto a las ventas retenido
243625 pendiente de consignar 0.00 475,758.36
24362501 Reteiva 15% servicios 0.00 71,848.74
24362502 Reteiva 15% compras 0.00 403,909.62
243626 Contratos de obra 0.00 32.00
24362601 Contrato de Obra 2% 0.00 32.00
243690 Otras retenciones 0.00 15,088,290.07
24369003 CONTRIBUCION ESPECIAL 0.00 8,269,991.59
24369004 ESTAMPILLAS 0.00 3,309,816.52

24369005 RETEICA MUNICIPIO (DESCUENTO) 0.00 474,735.63

ESTAMPILLA PRO
24369006 DEPORTE(MUNICIPIO) 0.00 3,033,746.32
243695 Autorretenciones 0.00 0.00
24369501 Auto retencion de renta 0.00 0.00
Debito Credito Saldo_plan_contabTexto50

15,359,371.86 75,887,820.75 0.00 81,837,190.78

5,371,350.41 5,505,854.29 0.00 5,505,691.79
319,350.41 354,853.45 0.00 354,611.15
0.00 108,900.00 0.00 108,900.00
5,052,000.00 5,042,100.84 0.00 5,042,180.64
373,472.56 66,251.88 0.00 66,252.87
51,764.62 51,764.62 0.00 51,764.82
6,581.89 14,487.26 0.00 14,487.26
315,126.05 0.00 0.00 0.79

475,758.37 599,489.36 0.00 599,489.35

71,848.74 365,360.58 0.00 365,360.58
403,909.63 234,128.78 0.00 234,128.77
0.00 11,751,545.49 0.00 11,751,577.49
0.00 11,751,545.49 0.00 11,751,577.49
7,680,790.52 57,964,679.73 0.00 65,372,179.27
7,680,790.52 29,378,863.73 0.00 29,968,064.80
0.00 18,803,871.00 0.00 22,113,687.52

0.00 2,260,397.00 0.00 2,735,132.63

0.00 7,521,548.00 0.00 10,555,294.32

1,458,000.00 0.00 1,458,000.00 0.00
1,458,000.00 0.00 1,458,000.00 0.00