Intermediario: 80001482-SOLUCIONES INCLUSIVAS LTDA

Nombre SucurNombre Ram Fecha Recau Documento RNombre Punto Venta

CEN ARMENI GRUPO VIDA 2019/04/11 20197000099NEGOCIOS DIRECTOS - CEN ARMENIA
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-QUINDIO PRINCIPAL
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-QUINDIO PRINCIPAL
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-QUINDIO PRINCIPAL
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-QUIMBAYA
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-QUIMBAYA
CEN ARMENI ACC. PERSON2019/04/10 20190401087COFINCAFE-TULUA
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-TULUA
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-LA TEBAIDA
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-LA TEBAIDA
CEN ARMENI SEGURO OBLI2019/04/10 20190401087COFINCAFE-LA TEBAIDA
CEN ARMENI SEGURO OBLI2019/04/02 20190500088SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/05 20190500092SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/08 20190500095SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/04 20190403089SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/10 20190410096SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/10 20190409095SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/09 20190500096SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/04 20190404091SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/05 CR000061247SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/05 CR000061237SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/05 20190500092SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/12 20190412100SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/08 RT-75718969 SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/08 RT-75718970 SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/12 20190500100SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/09 CR000061318SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/15 20190500102SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/11 20190500098SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/11 20190500098SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/15 CR000061451SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/12 RT-75843244 SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/12 20190412099SOLUCIONES INCLUSIVAS LTDA
CEN ARMENI SEGURO OBLI2019/04/15 CR000061471SOLUCIONES INCLUSIVAS LTDA
TOTALES --->
Formulario Certificado Póliza Endoso Doc. Tomado Nombre TomaValor Prima Valor Prima B
1800146236 2000018703 14 800080342 CORPORACION 33451373 33451373
75825936 1760002174 600002109 0 41911307 CASTRO ROJA 319900 246323
75825937 1760002211 600002145 0 7551596 ALZATE SANC 318800 245476
75825938 1760002243 600002177 0 1094963079 DIAZ JOSE 318800 245476
75825911 1760002234 600002168 0 17654753 ESPAÑA MAR 318800 245476
75825912 1760002330 600002259 0 25020335 GARCES GARC 256900 197813
75843078 340001498 100000023 0 66711314 GARCIA SABO 10000 10000
75843078 1760002325 600002254 0 66711314 GARCIA SABO 318800 245476
75825894 1760002143 600002078 0 41871147 ALFONSO GAL 318800 245476
75825895 1760002223 600002157 0 89009902 HOYOS LOPEZ 256900 197813
75825896 1760002315 600002244 0 41870895 MELO TABOR 210800 162316
75718955 1760002424 600002351 0 79291853 PIERNAGORDA 319900 246323
75718956 1760002448 600002375 0 10005214 VELEZ VELAS 318800 245476
75718957 1760002458 600002385 0 7558686 CANO DIAZ C 256900 197813
75718959 1760002468 600002394 0 7503618 PULECIO GAM 256900 197813
75718960 1760002469 600002395 0 41955537 ARISTIZABAL 210800 162316
75718961 1760002472 600002398 0 890300279 BANCO DE OC 210800 162316
75718962 1760002478 600002404 0 7557947 NARANJO BON 279900 215523
75718963 1760002487 600002413 0 41939067 RENGIFO POS 210800 162316
75718965 1760002490 600002415 0 25364020 MADRIÑAN I 256900 197813
75718966 1760002494 600002419 0 7558677 LOAIZA GIRAL 318800 245476
75718967 1760002495 600002420 0 7551620 OSPINA FLORE 318800 245476
75718968 1760002497 600002422 0 16216049 RIVADENEIRA 318800 245476
75718969 1760002505 600002430 0 7518580 OTALORA FON 530200 408254
75718970 1760002507 600002432 0 1094951775 MURILLO IBA 318800 245476
75718971 1760002509 600002434 0 1094893589 HURTADO RAM 210800 162316
75843237 1760002541 600002466 0 5837871 LEON VANEG 256900 197813
75843238 1760002546 600002470 0 16792436 GUSTAVO ADO 318800 245476
75843239 1760002547 600002471 0 35413019 NIETO BELLO 447400 344498
75843240 1760002548 600002472 0 41930140 CEBALLOS ZU 374500 288365
75843241 1760002553 600002477 0 1088261687 MONTOYA SA 530200 408254
75843244 1760002577 600002500 0 41913030 HIDALGO TAB 318800 245476
75843245 1760002579 600002502 0 9808579 BERNAL AGUI 256900 197813
75843246 1760002594 600002516 0 41908467 ORTIZ GONZA 256900 197813
34 34 0 43198173 40958709
Pje. ComisiónV. Comisión Valor Iva/ComValor ReteIva Valor ReteFte Valor ReteIca Valor Neto C V. Comisión
32 10704439.4 2033843.48 305076.52 1177488.33 0 11255718 0
18 44338.14 8424.25 1263.64 4877.2 0 46621.55 14055.52
6 14728.56 2798.43 419.76 1620.14 0 15487.09 3501.8
6 14728.56 2798.43 419.76 1620.14 0 15487.09 3501.8
6 14728.56 2798.43 419.76 1620.14 0 15487.09 3501.8
18 35606.34 6765.2 1014.78 3916.7 0 37440.06 11287.47
40 4000 760 114 440 0 4206 1188.78
6 14728.56 2798.43 419.76 1620.14 0 15487.09 3501.8
6 14728.56 2798.43 419.76 1620.14 0 15487.09 3501.8
18 35606.34 6765.2 1014.78 3916.7 0 37440.06 11287.47
18 29216.88 5551.21 832.68 3213.86 0 30721.55 9261.98
17 41874.91 7956.23 1193.43 4606.24 0 44031.47 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
17 33628.21 6389.36 958.4 3699.1 0 35360.07 0
17 33628.21 6389.36 958.4 3699.1 0 35360.07 0
17 27593.72 5242.81 786.42 3035.31 0 29014.8 0
17 27593.72 5242.81 786.42 3035.31 0 29014.8 0
17 36638.91 6961.39 1044.21 4030.28 0 38525.81 0
17 27593.72 5242.81 786.42 3035.31 0 29014.8 0
17 33628.21 6389.36 958.4 3699.1 0 35360.07 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
17 69403.18 13186.6 1977.99 7634.35 0 72977.44 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
17 27593.72 5242.81 786.42 3035.31 0 29014.8 0
17 33628.21 6389.36 958.4 3699.1 0 35360.07 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
17 58564.66 11127.29 1669.09 6442.11 0 61580.75 0
17 49022.05 9314.19 1397.13 5392.43 0 51546.68 0
17 69403.18 13186.6 1977.99 7634.35 0 72977.44 0
5 12273.8 2332.02 349.8 1350.12 0 12905.9 0
17 33628.21 6389.36 958.4 3699.1 0 35360.07 0
17 33628.21 6389.36 958.4 3699.1 0 35360.07 0
0 11649817.5 2213465.33 332019.72 1281479.93 0 12249783.2 64590.22
Valor Iva Pag Valor ReteIva Valor ReteFte Valor ReteIca Total Pagado V. Comisión a Valor Iva a Pa Valor ReteIva
0 0 0 0 0 10704439.4 2033843.48 305076.52
2670.55 400.58 1546.11 0 14779.38 30282.62 5753.7 863.06
665.34 99.8 385.2 0 3682.14 11226.76 2133.09 319.96
665.34 99.8 385.2 0 3682.14 11226.76 2133.09 319.96
665.34 99.8 385.2 0 3682.14 11226.76 2133.09 319.96
2144.62 321.69 1241.62 0 11868.78 24318.87 4620.58 693.09
225.87 33.88 130.77 0 1250 2811.22 534.13 80.12
665.34 99.8 385.2 0 3682.14 11226.76 2133.09 319.96
665.34 99.8 385.2 0 3682.14 11226.76 2133.09 319.96
2144.62 321.69 1241.62 0 11868.78 24318.87 4620.58 693.09
1759.77 263.97 1018.82 0 9738.96 19954.9 3791.44 568.71
0 0 0 0 0 41874.91 7956.23 1193.43
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 33628.21 6389.36 958.4
0 0 0 0 0 33628.21 6389.36 958.4
0 0 0 0 0 27593.72 5242.81 786.42
0 0 0 0 0 27593.72 5242.81 786.42
0 0 0 0 0 36638.91 6961.39 1044.21
0 0 0 0 0 27593.72 5242.81 786.42
0 0 0 0 0 33628.21 6389.36 958.4
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 69403.18 13186.6 1977.99
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 27593.72 5242.81 786.42
0 0 0 0 0 33628.21 6389.36 958.4
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 58564.66 11127.29 1669.09
0 0 0 0 0 49022.05 9314.19 1397.13
0 0 0 0 0 69403.18 13186.6 1977.99
0 0 0 0 0 12273.8 2332.02 349.8
0 0 0 0 0 33628.21 6389.36 958.4
0 0 0 0 0 33628.21 6389.36 958.4
12272.13 1840.81 7104.94 0 67916.6 11585227.3 2201193.2 330178.91
Valor ReteFte Valor ReteIca Total a Pagar
1177488.33 0 11255718
3331.09 0 31842.17
1234.94 0 11804.95
1234.94 0 11804.95
1234.94 0 11804.95
2675.08 0 25571.28
309.23 0 2956
1234.94 0 11804.95
1234.94 0 11804.95
2675.08 0 25571.28
2195.04 0 20982.59
4606.24 0 44031.47
1350.12 0 12905.9
3699.1 0 35360.07
3699.1 0 35360.07
3035.31 0 29014.8
3035.31 0 29014.8
4030.28 0 38525.81
3035.31 0 29014.8
3699.1 0 35360.07
1350.12 0 12905.9
1350.12 0 12905.9
1350.12 0 12905.9
7634.35 0 72977.44
1350.12 0 12905.9
3035.31 0 29014.8
3699.1 0 35360.07
1350.12 0 12905.9
6442.11 0 61580.75
5392.43 0 51546.68
7634.35 0 72977.44
1350.12 0 12905.9
3699.1 0 35360.07
3699.1 0 35360.07
1274374.99 0 12181866.6
Intermediario: 80001482-SOLUCIONES INCLUSIVAS LTDA
Concepto Valores Acreditados Valores Desc Valor Neto a Girar
COMISION GRAVADA 11649817.49 64590.22 11585227.3
COMISION NO GRAVADA 0 0 0
IVA 2213465.33 12272.13 2201193.2
RETENCION IVA -332019.72 -1840.81 -330178.91
RETENCION FUENTE -1281479.93 -7104.94 -1274374.99
RETENCION ICA 0 0 0
PAGOS PARCIALES 0 67916.6 0
SALDO 12249783.17 67916.6 12181866.6