[1] 0 CUENTAS POR COBRAR
|
COD_FILA
| |
|
|
|
|
|
|
|
(36) RAZON SOCIAL O NOMBRES Y APELLIDOS |
|
|
|
(46) ACTO ADTIVO QUE GENERO LA CTA POR COBRAR |
|
(47) No. ACTO ADTIVO QUE GENERO LA CTA POR COBRAR |
|
|
(60) CUENTA DIFICIL RECAUDO |
|
|
1
|
1,761
|
2019/07/22
|
ARRENDAMIENTO DE ESPACIOS
|
2019/09/22
|
1,761
|
NA
|
0
|
1,761
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,012
|
IVA
|
2-NO
|
|
2
|
335
|
2019/07/22
|
IVA
|
2019/09/22
|
335
|
NA
|
0
|
335
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,012
|
NA
|
2-NO
|
|
3
|
837
|
2019/11/13
|
IVA
|
2020/01/13
|
837
|
NA
|
0
|
837
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,434
|
NA
|
2-NO
|
|
4
|
4,403
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
4,403
|
NA
|
0
|
4,403
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,434
|
IVA
|
2-NO
|
|
5
|
3,523
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
3,523
|
NA
|
0
|
3,523
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,435
|
IVA
|
2-NO
|
|
6
|
669
|
2019/11/13
|
IVA
|
2020/01/13
|
669
|
NA
|
0
|
669
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,435
|
NA
|
2-NO
|
|
7
|
1,761
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
1,761
|
NA
|
0
|
1,761
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,436
|
IVA
|
2-NO
|
|
8
|
335
|
2019/11/13
|
IVA
|
2020/01/13
|
335
|
NA
|
0
|
335
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,436
|
NA
|
2-NO
|
|
9
|
6,165
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
6,165
|
NA
|
0
|
6,165
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,438
|
IVA
|
2-NO
|
|
10
|
1,171
|
2019/11/13
|
IVA
|
2020/01/13
|
1,171
|
NA
|
0
|
1,171
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,438
|
NA
|
2-NO
|
|
11
|
3,523
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
3,523
|
NA
|
0
|
3,523
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,456
|
IVA
|
2-NO
|
|
12
|
669
|
2019/11/14
|
IVA
|
2020/01/14
|
669
|
NA
|
0
|
669
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,456
|
NA
|
2-NO
|
|
13
|
1,145
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
1,145
|
NA
|
0
|
1,145
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
21,520
|
IVA
|
2-NO
|
|
14
|
218
|
2019/11/27
|
IVA
|
2020/01/27
|
218
|
NA
|
0
|
218
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
21,520
|
NA
|
2-NO
|
|
15
|
11,449
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
11,449
|
NA
|
0
|
11,449
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
31,073
|
IVA
|
2-NO
|
|
16
|
2,175
|
2019/12/19
|
IVA
|
2020/02/19
|
2,175
|
NA
|
0
|
2,175
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
31,073
|
NA
|
2-NO
|
|
17
|
1,761
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
1,761
|
NA
|
0
|
1,761
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
31,074
|
IVA
|
2-NO
|
|
18
|
335
|
2019/12/19
|
IVA
|
2020/02/19
|
335
|
NA
|
0
|
335
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
31,074
|
NA
|
2-NO
|
|
19
|
3,523
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
3,523
|
NA
|
0
|
3,523
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,101
|
FACTURA
|
31,075
|
IVA
|
2-NO
|
|
20
|
669
|
2019/12/19
|
IVA
|
2020/02/19
|
669
|
NA
|
0
|
669
|
AD EXPERIENCES S.A.S.
|
900,604,150
|
1,384,390,102
|
FACTURA
|
31,075
|
NA
|
2-NO
|
|
21
|
2,000
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/27
|
2,000
|
NA
|
0
|
2,000
|
AVANTEL S.A.S.
|
830,016,046
|
1,384,390,101
|
FACTURA
|
31,024
|
IVA
|
2-NO
|
|
22
|
380
|
2019/12/12
|
IVA
|
2019/12/27
|
380
|
NA
|
0
|
380
|
AVANTEL S.A.S.
|
830,016,046
|
1,384,390,102
|
FACTURA
|
31,024
|
NA
|
2-NO
|
|
23
|
50
|
2019/12/12
|
REINTEGRO SERVICIO DE ENERGIA
|
2019/12/27
|
50
|
NA
|
0
|
50
|
AVANTEL S.A.S.
|
830,016,046
|
13,849,007
|
FACTURA
|
31,024
|
NA
|
2-NO
|
|
24
|
707
|
2019/12/31
|
IVA
|
2019/12/31
|
707
|
NA
|
0
|
707
|
BANCO DAVIVIENDA S.A.
|
860,034,313
|
1,384,390,102
|
NOTA DEBITO
|
8
|
NA
|
2-NO
|
|
25
|
239
|
2019/04/09
|
ARRENDAMIENTO DE ESPACIOS
|
2019/05/09
|
39,457
|
PAGO PARCIAL
|
39,218
|
239
|
BANCO DE BOGOTA S.A.
|
860,002,964
|
1,384,390,101
|
FACTURA
|
20,660
|
IVA
|
2-NO
|
|
26
|
239
|
2019/05/13
|
ARRENDAMIENTO DE ESPACIOS
|
2019/06/13
|
39,457
|
PAGO PARCIAL
|
39,218
|
239
|
BANCO DE BOGOTA S.A.
|
860,002,964
|
1,384,390,101
|
FACTURA
|
20,733
|
IVA
|
2-NO
|
|
27
|
239
|
2019/06/11
|
ARRENDAMIENTO DE ESPACIOS
|
2019/07/11
|
39,457
|
PAGO PARCIAL
|
39,218
|
239
|
BANCO DE BOGOTA S.A.
|
860,002,964
|
1,384,390,101
|
FACTURA
|
20,842
|
IVA
|
2-NO
|
|
28
|
239
|
2019/07/11
|
ARRENDAMIENTO DE ESPACIOS
|
2019/08/11
|
39,457
|
PAGO PARCIAL
|
39,218
|
239
|
BANCO DE BOGOTA S.A.
|
860,002,964
|
1,384,390,101
|
FACTURA
|
20,951
|
IVA
|
2-NO
|
|
29
|
49,575
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/13
|
49,575
|
NA
|
0
|
49,575
|
BANCOLOMBIA S.A.
|
890,903,938
|
1,384,390,101
|
FACTURA
|
21,404
|
IVA
|
2-NO
|
|
30
|
9,419
|
2019/11/13
|
IVA
|
2019/12/13
|
9,419
|
NA
|
0
|
9,419
|
BANCOLOMBIA S.A.
|
890,903,938
|
1,384,390,102
|
FACTURA
|
21,404
|
NA
|
2-NO
|
|
31
|
3,472
|
2019/11/13
|
REINTEGRO SERVICIO DE ENERGIA
|
2019/12/13
|
3,472
|
NA
|
0
|
3,472
|
BANCOLOMBIA S.A.
|
890,903,938
|
13,849,007
|
FACTURA
|
21,404
|
NA
|
2-NO
|
|
32
|
49,575
|
2019/12/11
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/11
|
49,575
|
NA
|
0
|
49,575
|
BANCOLOMBIA S.A.
|
890,903,938
|
1,384,390,101
|
FACTURA
|
31,003
|
IVA
|
2-NO
|
|
33
|
9,419
|
2019/12/11
|
IVA
|
2020/01/11
|
9,419
|
NA
|
0
|
9,419
|
BANCOLOMBIA S.A.
|
890,903,938
|
1,384,390,102
|
FACTURA
|
31,003
|
NA
|
2-NO
|
|
34
|
3,472
|
2019/12/11
|
REINTEGRO SERVICIO DE ENERGIA
|
2020/01/11
|
3,472
|
NA
|
0
|
3,472
|
BANCOLOMBIA S.A.
|
890,903,938
|
13,849,007
|
FACTURA
|
31,003
|
NA
|
2-NO
|
|
35
|
502
|
2019/11/14
|
IVA
|
2020/01/14
|
502
|
NA
|
0
|
502
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,457
|
NA
|
2-NO
|
|
36
|
2,642
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
2,642
|
NA
|
0
|
2,642
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,457
|
IVA
|
2-NO
|
|
37
|
3,372
|
2019/11/14
|
IVA
|
2020/01/14
|
3,372
|
NA
|
0
|
3,372
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,458
|
NA
|
2-NO
|
|
38
|
17,746
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
17,746
|
NA
|
0
|
17,746
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,458
|
IVA
|
2-NO
|
|
39
|
14,091
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
14,091
|
NA
|
0
|
14,091
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,459
|
IVA
|
2-NO
|
|
40
|
2,677
|
2019/11/14
|
IVA
|
2020/01/14
|
2,677
|
NA
|
0
|
2,677
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,459
|
NA
|
2-NO
|
|
41
|
5,284
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
5,284
|
NA
|
0
|
5,284
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,460
|
IVA
|
2-NO
|
|
42
|
1,004
|
2019/11/14
|
IVA
|
2020/01/14
|
1,004
|
NA
|
0
|
1,004
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,460
|
NA
|
2-NO
|
|
43
|
13,210
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
13,210
|
NA
|
0
|
13,210
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,461
|
IVA
|
2-NO
|
|
44
|
2,510
|
2019/11/14
|
IVA
|
2020/01/14
|
2,510
|
NA
|
0
|
2,510
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,461
|
NA
|
2-NO
|
|
45
|
18,494
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
18,494
|
NA
|
0
|
18,494
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,521
|
IVA
|
2-NO
|
|
46
|
3,514
|
2019/11/27
|
IVA
|
2020/01/27
|
3,514
|
NA
|
0
|
3,514
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,521
|
NA
|
2-NO
|
|
47
|
8,455
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
8,455
|
NA
|
0
|
8,455
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,522
|
IVA
|
2-NO
|
|
48
|
1,606
|
2019/11/27
|
IVA
|
2020/01/27
|
1,606
|
NA
|
0
|
1,606
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,522
|
NA
|
2-NO
|
|
49
|
8,807
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
8,807
|
NA
|
0
|
8,807
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
21,523
|
IVA
|
2-NO
|
|
50
|
1,673
|
2019/11/27
|
IVA
|
2020/01/27
|
1,673
|
NA
|
0
|
1,673
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
21,523
|
NA
|
2-NO
|
|
51
|
3,221
|
2019/12/19
|
IVA
|
2020/02/19
|
3,221
|
NA
|
0
|
3,221
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
31,076
|
NA
|
2-NO
|
|
52
|
16,953
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
16,953
|
NA
|
0
|
16,953
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
31,076
|
IVA
|
2-NO
|
|
53
|
1,506
|
2019/12/19
|
IVA
|
2020/02/19
|
1,506
|
NA
|
0
|
1,506
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
31,077
|
NA
|
2-NO
|
|
54
|
7,926
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
7,926
|
NA
|
0
|
7,926
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
31,077
|
IVA
|
2-NO
|
|
55
|
1,673
|
2019/12/19
|
IVA
|
2020/02/19
|
1,673
|
NA
|
0
|
1,673
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
31,078
|
NA
|
2-NO
|
|
56
|
8,807
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
8,807
|
NA
|
0
|
8,807
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
31,078
|
IVA
|
2-NO
|
|
57
|
3,221
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
3,221
|
NA
|
0
|
3,221
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
31,079
|
IVA
|
2-NO
|
|
58
|
612
|
2019/12/19
|
IVA
|
2020/02/19
|
612
|
NA
|
0
|
612
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
31,079
|
NA
|
2-NO
|
|
59
|
3,435
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
3,435
|
NA
|
0
|
3,435
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
31,080
|
IVA
|
2-NO
|
|
60
|
653
|
2019/12/19
|
IVA
|
2020/02/19
|
653
|
NA
|
0
|
653
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
31,080
|
NA
|
2-NO
|
|
61
|
5,724
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
5,724
|
NA
|
0
|
5,724
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,101
|
FACTURA
|
31,081
|
IVA
|
2-NO
|
|
62
|
1,088
|
2019/12/19
|
IVA
|
2020/02/19
|
1,088
|
NA
|
0
|
1,088
|
C.A.S. MOBILIARIO S.A.
|
900,093,352
|
1,384,390,102
|
FACTURA
|
31,081
|
NA
|
2-NO
|
|
63
|
335
|
2019/10/10
|
PUBLICIDAD
|
2019/11/09
|
335
|
NA
|
0
|
335
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,101
|
FACTURA
|
21,279
|
IVA
|
2-NO
|
|
64
|
54
|
2019/10/10
|
IVA
|
2019/11/09
|
54
|
NA
|
0
|
54
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,102
|
FACTURA
|
21,279
|
NA
|
2-NO
|
|
65
|
2,118
|
2019/06/12
|
PUBLICIDAD
|
2019/07/12
|
15,038
|
PAGO PARCIAL
|
12,920
|
2,118
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,101
|
FACTURA
|
20,856
|
IVA
|
2-NO
|
|
66
|
8,272
|
2019/07/19
|
PUBLICIDAD
|
2019/08/18
|
15,038
|
PAGO PARCIAL
|
6,767
|
8,271
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,101
|
FACTURA
|
20,993
|
IVA
|
2-NO
|
|
67
|
16,306
|
2019/11/25
|
PUBLICIDAD
|
2019/12/24
|
16,306
|
NA
|
0
|
16,306
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,101
|
FACTURA
|
21,500
|
IVA
|
2-NO
|
|
68
|
2,609
|
2019/11/25
|
IVA
|
2019/12/24
|
2,609
|
NA
|
0
|
2,609
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,102
|
FACTURA
|
21,500
|
NA
|
2-NO
|
|
69
|
670
|
2019/11/27
|
PUBLICIDAD
|
2019/12/26
|
670
|
NA
|
0
|
670
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,101
|
FACTURA
|
21,532
|
IVA
|
2-NO
|
|
70
|
107
|
2019/11/27
|
IVA
|
2019/12/26
|
107
|
NA
|
0
|
107
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,102
|
FACTURA
|
21,532
|
NA
|
2-NO
|
|
71
|
335
|
2019/12/13
|
PUBLICIDAD
|
2020/01/12
|
335
|
NA
|
0
|
335
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,101
|
FACTURA
|
31,062
|
IVA
|
2-NO
|
|
72
|
54
|
2019/12/13
|
IVA
|
2020/01/12
|
54
|
NA
|
0
|
54
|
CASA EDITORIAL EL TIEMPO S.A
|
860,001,022
|
1,317,250,102
|
FACTURA
|
31,062
|
NA
|
2-NO
|
|
73
|
2,456
|
2019/12/11
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/25
|
2,456
|
NA
|
0
|
2,456
|
CASTAÑEDA MOYA NIDIA ESPERANZA
|
52,806,381
|
1,384,390,101
|
FACTURA
|
31,018
|
IVA
|
2-NO
|
|
74
|
467
|
2019/12/11
|
IVA
|
2019/12/25
|
467
|
NA
|
0
|
467
|
CASTAÑEDA MOYA NIDIA ESPERANZA
|
52,806,381
|
1,384,390,102
|
FACTURA
|
31,018
|
NA
|
2-NO
|
|
75
|
1,498
|
2016/04/21
|
IVA
|
2016/04/21
|
1,498
|
NA
|
0
|
1,498
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
6,992
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
76
|
9,032
|
2016/04/21
|
ARRENDAMIENTO DE ESPACIOS
|
2016/04/21
|
9,360
|
RETEFUENTE
|
328
|
9,032
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
6,992
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
77
|
800
|
2016/07/21
|
IVA
|
2016/07/21
|
800
|
NA
|
0
|
800
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,123
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
78
|
4,825
|
2016/07/21
|
ARRENDAMIENTO DE ESPACIOS
|
2016/07/21
|
5,000
|
RETEFUENTE
|
175
|
4,825
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,123
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
79
|
800
|
2016/08/08
|
IVA
|
2016/08/08
|
800
|
NA
|
0
|
800
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,149
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
80
|
4,825
|
2016/08/08
|
ARRENDAMIENTO DE ESPACIOS
|
2016/08/08
|
5,000
|
RETEFUENTE
|
175
|
4,825
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,149
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
81
|
9,650
|
2016/08/08
|
ARRENDAMIENTO DE ESPACIOS
|
2016/08/08
|
10,000
|
RETEFUENTE
|
350
|
9,650
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,150
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
82
|
1,600
|
2016/08/08
|
IVA
|
2016/08/08
|
1,600
|
NA
|
0
|
1,600
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,150
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
83
|
1,600
|
2016/08/08
|
IVA
|
2016/08/08
|
1,600
|
NA
|
0
|
1,600
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,151
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
84
|
9,650
|
2016/08/08
|
ARRENDAMIENTO DE ESPACIOS
|
2016/08/08
|
10,000
|
RETEFUENTE
|
350
|
9,650
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,151
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
85
|
1,600
|
2016/09/12
|
IVA
|
2016/09/12
|
1,600
|
NA
|
0
|
1,600
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,185
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
86
|
9,650
|
2016/09/12
|
ARRENDAMIENTO DE ESPACIOS
|
2016/09/12
|
10,000
|
RETEFUENTE
|
350
|
9,650
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
7,185
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
87
|
1,268
|
2015/12/15
|
PUBLICIDAD
|
2015/12/15
|
1,300
|
RETEFUENTE
|
33
|
1,267
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
6,775
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
88
|
1,782
|
2016/02/12
|
PUBLICIDAD
|
2016/02/12
|
1,828
|
RETEFUENTE
|
46
|
1,782
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
6,884
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
89
|
4,753
|
2016/04/21
|
PUBLICIDAD
|
2016/04/21
|
4,875
|
RETEFUENTE
|
122
|
4,753
|
CMG GROUP SAS
|
900,343,571
|
138,502
|
FACTURA
|
6,993
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
90
|
35
|
2018/02/20
|
ARRENDAMIENTO DE ESPACIOS
|
2018/02/20
|
110
|
PAGO PARCIAL
|
75
|
35
|
COLOMBIA TELECOMUNICACIONES S.A. ESP
|
830,122,566
|
138,502
|
FACTURA
|
7,929
|
IVA
|
1-SI
|
|
91
|
295
|
2018/07/09
|
ARRENDAMIENTO DE ESPACIOS
|
2018/07/09
|
10,074
|
PAGO PARCIAL
|
9,779
|
295
|
COLOMBIA TELECOMUNICACIONES S.A. ESP
|
830,122,566
|
138,502
|
FACTURA
|
8,234
|
IVA
|
1-SI
|
|
92
|
87
|
2018/07/12
|
ARRENDAMIENTO DE ESPACIOS
|
2018/07/12
|
2,881
|
PAGO PARCIAL
|
2,794
|
87
|
COLOMBIA TELECOMUNICACIONES S.A. ESP
|
830,122,566
|
138,502
|
FACTURA
|
8,248
|
IVA
|
1-SI
|
|
93
|
461
|
2019/09/13
|
ARRENDAMIENTO DE ESPACIOS
|
2019/10/13
|
18,299
|
PAGO PARCIAL
|
17,837
|
462
|
COMCEL S.A.
|
800,153,993
|
1,384,390,101
|
FACTURA
|
21,186
|
IVA
|
2-NO
|
|
94
|
1,076
|
2019/10/10
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/10
|
18,299
|
PAGO PARCIAL
|
17,222
|
1,077
|
COMCEL S.A.
|
800,153,993
|
1,384,390,101
|
FACTURA
|
21,286
|
IVA
|
2-NO
|
|
95
|
1,076
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/13
|
18,299
|
PAGO PARCIAL
|
17,222
|
1,077
|
COMCEL S.A.
|
800,153,993
|
1,384,390,101
|
FACTURA
|
21,408
|
IVA
|
2-NO
|
|
96
|
30,630
|
2019/07/31
|
ARRENDAMIENTO DE ESPACIOS
|
2019/08/30
|
70,630
|
PAGO PARCIAL
|
40,000
|
30,630
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
1,384,390,101
|
FACTURA
|
21,050
|
IVA
|
2-NO
|
EN ACUERDO DE PAGO
|
97
|
24,000
|
2019/07/31
|
ARRENDAMIENTO DE ESPACIOS
|
2019/08/30
|
24,000
|
NA
|
0
|
24,000
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
1,384,390,101
|
FACTURA
|
21,051
|
NA
|
2-NO
|
EN ACUERDO DE PAGO
|
98
|
1,280
|
2016/02/09
|
IVA
|
2016/02/09
|
1,280
|
NA
|
0
|
1,280
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
6,854
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
99
|
7,720
|
2016/02/09
|
ARRENDAMIENTO DE ESPACIOS
|
2016/02/09
|
8,000
|
RETEFUENTE
|
280
|
7,720
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
6,854
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
100
|
800
|
2016/02/09
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/02/09
|
800
|
NA
|
0
|
800
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
6,854
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
101
|
1,367
|
2016/04/20
|
IVA
|
2016/04/20
|
1,367
|
NA
|
0
|
1,367
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
6,989
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
102
|
8,243
|
2016/04/20
|
ARRENDAMIENTO DE ESPACIOS
|
2016/04/20
|
8,542
|
RETEFUENTE
|
299
|
8,243
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
6,989
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
103
|
854
|
2016/04/20
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/04/20
|
854
|
NA
|
0
|
854
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
6,989
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
104
|
1,367
|
2016/05/24
|
IVA
|
2016/05/24
|
1,367
|
NA
|
0
|
1,367
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,037
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
105
|
8,243
|
2016/05/24
|
ARRENDAMIENTO DE ESPACIOS
|
2016/05/24
|
8,542
|
RETEFUENTE
|
299
|
8,243
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,037
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
106
|
854
|
2016/05/24
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/05/24
|
854
|
NA
|
0
|
854
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,037
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
107
|
854
|
2016/06/21
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/06/21
|
854
|
NA
|
0
|
854
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,083
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
108
|
1,367
|
2016/06/21
|
IVA
|
2016/06/21
|
1,367
|
NA
|
0
|
1,367
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,083
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
109
|
8,243
|
2016/06/21
|
ARRENDAMIENTO DE ESPACIOS
|
2016/06/21
|
8,542
|
RETEFUENTE
|
299
|
8,243
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,083
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
110
|
1,367
|
2016/08/08
|
IVA
|
2016/08/08
|
1,367
|
NA
|
0
|
1,367
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,131
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
111
|
8,243
|
2016/08/08
|
ARRENDAMIENTO DE ESPACIOS
|
2016/08/08
|
8,542
|
RETEFUENTE
|
299
|
8,243
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,131
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
112
|
854
|
2016/08/08
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/08/08
|
854
|
NA
|
0
|
854
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,131
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
113
|
1,367
|
2016/08/12
|
IVA
|
2016/08/12
|
1,367
|
NA
|
0
|
1,367
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,153
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
114
|
8,243
|
2016/08/12
|
ARRENDAMIENTO DE ESPACIOS
|
2016/08/12
|
8,542
|
RETEFUENTE
|
299
|
8,243
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,153
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
115
|
854
|
2016/08/12
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/08/12
|
854
|
NA
|
0
|
854
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,153
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
116
|
1,367
|
2016/09/12
|
IVA
|
2016/09/12
|
1,367
|
NA
|
0
|
1,367
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,188
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
117
|
8,243
|
2016/09/12
|
ARRENDAMIENTO DE ESPACIOS
|
2016/09/12
|
8,542
|
RETEFUENTE
|
299
|
8,243
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,188
|
RETEFUENTE, IVA
|
1-SI
|
EN ACUERDO DE PAGO
|
118
|
854
|
2016/09/12
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/09/12
|
854
|
NA
|
0
|
854
|
CONSORCIO SEÑALES INTELIGENTES
|
900,848,623
|
138,502
|
FACTURA
|
7,188
|
NA
|
1-SI
|
EN ACUERDO DE PAGO
|
119
|
4
|
2019/07/18
|
ARRENDAMIENTO DE ESPACIOS
|
2019/09/18
|
3,236
|
PAGO PARCIAL
|
3,232
|
4
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
20,981
|
IVA
|
2-NO
|
|
120
|
4,403
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
4,403
|
NA
|
0
|
4,403
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,308
|
IVA
|
2-NO
|
|
121
|
837
|
2019/10/15
|
IVA
|
2019/12/15
|
837
|
NA
|
0
|
837
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,308
|
NA
|
2-NO
|
|
122
|
7,418
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
7,418
|
NA
|
0
|
7,418
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,309
|
IVA
|
2-NO
|
|
123
|
1,409
|
2019/10/15
|
IVA
|
2019/12/15
|
1,409
|
NA
|
0
|
1,409
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,309
|
NA
|
2-NO
|
|
124
|
1,506
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
1,506
|
NA
|
0
|
1,506
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,395
|
IVA
|
2-NO
|
|
125
|
286
|
2019/11/12
|
IVA
|
2020/01/12
|
286
|
NA
|
0
|
286
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,395
|
NA
|
2-NO
|
|
126
|
1,506
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/12
|
1,506
|
NA
|
0
|
1,506
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,396
|
IVA
|
2-NO
|
|
127
|
286
|
2019/11/12
|
IVA
|
2019/11/12
|
286
|
NA
|
0
|
286
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,396
|
NA
|
2-NO
|
|
128
|
8,111
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
8,111
|
NA
|
0
|
8,111
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,397
|
IVA
|
2-NO
|
|
129
|
1,541
|
2019/11/12
|
IVA
|
2020/01/12
|
1,541
|
NA
|
0
|
1,541
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,397
|
NA
|
2-NO
|
|
130
|
14,091
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
14,091
|
NA
|
0
|
14,091
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,474
|
IVA
|
2-NO
|
|
131
|
2,677
|
2019/11/18
|
IVA
|
2020/01/18
|
2,677
|
NA
|
0
|
2,677
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,474
|
NA
|
2-NO
|
|
132
|
881
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
881
|
NA
|
0
|
881
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,478
|
IVA
|
2-NO
|
|
133
|
167
|
2019/11/18
|
IVA
|
2020/01/18
|
167
|
NA
|
0
|
167
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,478
|
NA
|
2-NO
|
|
134
|
4,624
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
4,624
|
NA
|
0
|
4,624
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,479
|
IVA
|
2-NO
|
|
135
|
878
|
2019/11/18
|
IVA
|
2020/01/18
|
878
|
NA
|
0
|
878
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,479
|
NA
|
2-NO
|
|
136
|
881
|
2019/11/20
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/20
|
881
|
NA
|
0
|
881
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,490
|
IVA
|
2-NO
|
|
137
|
167
|
2019/11/20
|
IVA
|
2020/01/20
|
167
|
NA
|
0
|
167
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,490
|
NA
|
2-NO
|
|
138
|
4,624
|
2019/11/25
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/25
|
4,624
|
NA
|
0
|
4,624
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,502
|
IVA
|
2-NO
|
|
139
|
878
|
2019/11/25
|
IVA
|
2020/01/25
|
878
|
NA
|
0
|
878
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,502
|
NA
|
2-NO
|
|
140
|
8,745
|
2019/11/25
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/25
|
8,745
|
NA
|
0
|
8,745
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
21,505
|
IVA
|
2-NO
|
|
141
|
1,662
|
2019/11/25
|
IVA
|
2020/01/25
|
1,662
|
NA
|
0
|
1,662
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
21,505
|
NA
|
2-NO
|
|
142
|
3,523
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
3,523
|
NA
|
0
|
3,523
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
31,040
|
IVA
|
2-NO
|
|
143
|
669
|
2019/12/12
|
IVA
|
2020/02/12
|
669
|
NA
|
0
|
669
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
31,040
|
NA
|
2-NO
|
|
144
|
8,807
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
8,807
|
NA
|
0
|
8,807
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
31,041
|
IVA
|
2-NO
|
|
145
|
1,673
|
2019/12/12
|
IVA
|
2020/02/12
|
1,673
|
NA
|
0
|
1,673
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
31,041
|
NA
|
2-NO
|
|
146
|
881
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
881
|
NA
|
0
|
881
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
31,042
|
IVA
|
2-NO
|
|
147
|
167
|
2019/12/12
|
IVA
|
2020/02/12
|
167
|
NA
|
0
|
167
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
31,042
|
NA
|
2-NO
|
|
148
|
10,568
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
10,568
|
NA
|
0
|
10,568
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
31,043
|
IVA
|
2-NO
|
|
149
|
2,008
|
2019/12/12
|
IVA
|
2020/02/12
|
2,008
|
NA
|
0
|
2,008
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
31,043
|
NA
|
2-NO
|
|
150
|
42,986
|
2019/12/16
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/16
|
42,986
|
NA
|
0
|
42,986
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,101
|
FACTURA
|
31,067
|
IVA
|
2-NO
|
|
151
|
8,167
|
2019/12/16
|
IVA
|
2020/01/16
|
8,167
|
NA
|
0
|
8,167
|
EFECTIMEDIOS SA
|
860,504,772
|
1,384,390,102
|
FACTURA
|
31,067
|
NA
|
2-NO
|
|
152
|
30,954
|
2019/12/13
|
PUBLICIDAD
|
2020/01/12
|
30,954
|
NA
|
0
|
30,954
|
FORWARD MEDIA SAS
|
900,797,542
|
1,317,250,101
|
FACTURA
|
31,064
|
IVA
|
2-NO
|
|
153
|
5,881
|
2019/12/13
|
IVA
|
2020/01/12
|
5,881
|
NA
|
0
|
5,881
|
FORWARD MEDIA SAS
|
900,797,542
|
1,317,250,102
|
FACTURA
|
31,064
|
NA
|
2-NO
|
|
154
|
4,104
|
2019/12/19
|
PUBLICIDAD
|
2020/01/10
|
4,104
|
NA
|
0
|
4,104
|
GMOVIL S.A.S.
|
900,364,704
|
1,317,250,101
|
FACTURA
|
31,092
|
IVA
|
2-NO
|
|
155
|
7,045
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
7,045
|
NA
|
0
|
7,045
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,312
|
IVA
|
2-NO
|
|
156
|
1,339
|
2019/10/15
|
IVA
|
2019/12/15
|
1,339
|
NA
|
0
|
1,339
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,312
|
NA
|
2-NO
|
|
157
|
2,642
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
2,642
|
NA
|
0
|
2,642
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,313
|
IVA
|
2-NO
|
|
158
|
502
|
2019/10/15
|
IVA
|
2019/12/15
|
502
|
NA
|
0
|
502
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,313
|
NA
|
2-NO
|
|
159
|
7,045
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
7,045
|
NA
|
0
|
7,045
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,398
|
IVA
|
2-NO
|
|
160
|
1,339
|
2019/11/12
|
IVA
|
2020/01/12
|
1,339
|
NA
|
0
|
1,339
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,398
|
NA
|
2-NO
|
|
161
|
7,045
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
7,045
|
NA
|
0
|
7,045
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,399
|
IVA
|
2-NO
|
|
162
|
1,339
|
2019/11/12
|
IVA
|
2020/01/12
|
1,339
|
NA
|
0
|
1,339
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,399
|
NA
|
2-NO
|
|
163
|
4,403
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
4,403
|
NA
|
0
|
4,403
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,480
|
IVA
|
2-NO
|
|
164
|
837
|
2019/11/18
|
IVA
|
2020/01/18
|
837
|
NA
|
0
|
837
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,480
|
NA
|
2-NO
|
|
165
|
11,069
|
2019/11/20
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/20
|
11,069
|
NA
|
0
|
11,069
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,491
|
IVA
|
2-NO
|
|
166
|
2,103
|
2019/11/20
|
IVA
|
2020/01/20
|
2,103
|
NA
|
0
|
2,103
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,491
|
NA
|
2-NO
|
|
167
|
2,302
|
2019/11/20
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/20
|
2,302
|
NA
|
0
|
2,302
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
21,494
|
IVA
|
2-NO
|
|
168
|
437
|
2019/11/20
|
IVA
|
2020/01/20
|
437
|
NA
|
0
|
437
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
21,494
|
NA
|
2-NO
|
|
169
|
8,807
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
8,807
|
NA
|
0
|
8,807
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
31,044
|
IVA
|
2-NO
|
|
170
|
1,673
|
2019/12/12
|
IVA
|
2020/02/12
|
1,673
|
NA
|
0
|
1,673
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
31,044
|
NA
|
2-NO
|
|
171
|
7,023
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
7,023
|
NA
|
0
|
7,023
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
31,045
|
IVA
|
2-NO
|
|
172
|
1,334
|
2019/12/12
|
IVA
|
2020/02/12
|
1,334
|
NA
|
0
|
1,334
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
31,045
|
NA
|
2-NO
|
|
173
|
2,642
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
2,642
|
NA
|
0
|
2,642
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,101
|
FACTURA
|
31,046
|
IVA
|
2-NO
|
|
174
|
502
|
2019/12/12
|
IVA
|
2020/02/12
|
502
|
NA
|
0
|
502
|
GREEN MEDIOS S.A.S.
|
900,959,013
|
1,384,390,102
|
FACTURA
|
31,046
|
NA
|
2-NO
|
|
175
|
9,900
|
2019/10/10
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/10
|
9,900
|
NA
|
0
|
9,900
|
GRIN COLOMBIA S.A.S
|
901,230,037
|
1,384,390,101
|
FACTURA
|
21,294
|
IVA
|
2-NO
|
|
176
|
1,881
|
2019/10/10
|
IVA
|
2019/11/10
|
1,881
|
NA
|
0
|
1,881
|
GRIN COLOMBIA S.A.S
|
901,230,037
|
1,384,390,102
|
FACTURA
|
21,294
|
NA
|
2-NO
|
|
177
|
3,630
|
2019/11/26
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/26
|
3,630
|
NA
|
0
|
3,630
|
GRIN COLOMBIA S.A.S
|
901,230,037
|
1,384,390,101
|
FACTURA
|
21,511
|
IVA
|
2-NO
|
|
178
|
690
|
2019/11/26
|
IVA
|
2019/12/26
|
690
|
NA
|
0
|
690
|
GRIN COLOMBIA S.A.S
|
901,230,037
|
1,384,390,102
|
FACTURA
|
21,511
|
NA
|
2-NO
|
|
179
|
9,900
|
2019/12/11
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/25
|
9,900
|
NA
|
0
|
9,900
|
GRIN COLOMBIA S.A.S
|
901,230,037
|
1,384,390,101
|
FACTURA
|
31,020
|
IVA
|
2-NO
|
|
180
|
1,881
|
2019/12/11
|
IVA
|
2019/12/25
|
1,881
|
NA
|
0
|
1,881
|
GRIN COLOMBIA S.A.S
|
901,230,037
|
1,384,390,102
|
FACTURA
|
31,020
|
NA
|
2-NO
|
|
181
|
1,761
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
1,761
|
NA
|
0
|
1,761
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,314
|
IVA
|
2-NO
|
|
182
|
335
|
2019/10/15
|
IVA
|
2019/12/15
|
335
|
NA
|
0
|
335
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,314
|
NA
|
2-NO
|
|
183
|
5,284
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
5,284
|
NA
|
0
|
5,284
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,315
|
IVA
|
2-NO
|
|
184
|
1,004
|
2019/10/15
|
IVA
|
2019/12/15
|
1,004
|
NA
|
0
|
1,004
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,315
|
NA
|
2-NO
|
|
185
|
10,568
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
10,568
|
NA
|
0
|
10,568
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,316
|
IVA
|
2-NO
|
|
186
|
2,008
|
2019/10/15
|
IVA
|
2019/12/15
|
2,008
|
NA
|
0
|
2,008
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,316
|
NA
|
2-NO
|
|
187
|
881
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
881
|
NA
|
0
|
881
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,317
|
IVA
|
2-NO
|
|
188
|
167
|
2019/10/15
|
IVA
|
2019/12/15
|
167
|
NA
|
0
|
167
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,317
|
NA
|
2-NO
|
|
189
|
10,568
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
10,568
|
NA
|
0
|
10,568
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,318
|
IVA
|
2-NO
|
|
190
|
2,008
|
2019/10/15
|
IVA
|
2019/12/15
|
2,008
|
NA
|
0
|
2,008
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,318
|
NA
|
2-NO
|
|
191
|
23,162
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
23,162
|
NA
|
0
|
23,162
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,319
|
IVA
|
2-NO
|
|
192
|
4,401
|
2019/10/15
|
IVA
|
2019/12/15
|
4,401
|
NA
|
0
|
4,401
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,319
|
NA
|
2-NO
|
|
193
|
1,761
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
1,761
|
NA
|
0
|
1,761
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,320
|
IVA
|
2-NO
|
|
194
|
335
|
2019/10/15
|
IVA
|
2019/12/15
|
335
|
NA
|
0
|
335
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,320
|
NA
|
2-NO
|
|
195
|
945
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
945
|
NA
|
0
|
945
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,321
|
IVA
|
2-NO
|
|
196
|
180
|
2019/10/15
|
IVA
|
2019/12/15
|
180
|
NA
|
0
|
180
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,321
|
NA
|
2-NO
|
|
197
|
510
|
2019/10/15
|
IVA
|
2019/12/15
|
510
|
NA
|
0
|
510
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,325
|
NA
|
2-NO
|
|
198
|
2,686
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
2,686
|
NA
|
0
|
2,686
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,325
|
IVA
|
2-NO
|
|
199
|
2,343
|
2019/10/15
|
IVA
|
2019/12/15
|
2,343
|
NA
|
0
|
2,343
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,326
|
NA
|
2-NO
|
|
200
|
12,330
|
2019/10/15
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/15
|
12,330
|
NA
|
0
|
12,330
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,326
|
IVA
|
2-NO
|
|
201
|
8,807
|
2019/10/21
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/21
|
8,807
|
NA
|
0
|
8,807
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,330
|
IVA
|
2-NO
|
|
202
|
1,673
|
2019/10/21
|
IVA
|
2019/12/21
|
1,673
|
NA
|
0
|
1,673
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,330
|
NA
|
2-NO
|
|
203
|
2,845
|
2019/11/12
|
IVA
|
2020/01/12
|
2,845
|
NA
|
0
|
2,845
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,390
|
NA
|
2-NO
|
|
204
|
14,972
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
14,972
|
NA
|
0
|
14,972
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,390
|
IVA
|
2-NO
|
|
205
|
1,004
|
2019/11/12
|
IVA
|
2020/01/12
|
1,004
|
NA
|
0
|
1,004
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,391
|
NA
|
2-NO
|
|
206
|
5,284
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
5,284
|
NA
|
0
|
5,284
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,391
|
IVA
|
2-NO
|
|
207
|
881
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
881
|
NA
|
0
|
881
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,392
|
IVA
|
2-NO
|
|
208
|
167
|
2019/11/12
|
IVA
|
2020/01/12
|
167
|
NA
|
0
|
167
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,392
|
NA
|
2-NO
|
|
209
|
6,988
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
6,988
|
NA
|
0
|
6,988
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,393
|
IVA
|
2-NO
|
|
210
|
1,328
|
2019/11/12
|
IVA
|
2020/01/12
|
1,328
|
NA
|
0
|
1,328
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,393
|
NA
|
2-NO
|
|
211
|
12,330
|
2019/11/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
12,330
|
NA
|
0
|
12,330
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,394
|
IVA
|
2-NO
|
|
212
|
2,343
|
2019/11/12
|
IVA
|
2020/01/12
|
2,343
|
NA
|
0
|
2,343
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,394
|
NA
|
2-NO
|
|
213
|
12,330
|
2019/11/20
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/20
|
12,330
|
NA
|
0
|
12,330
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,492
|
IVA
|
2-NO
|
|
214
|
2,343
|
2019/11/20
|
IVA
|
2020/01/20
|
2,343
|
NA
|
0
|
2,343
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,492
|
NA
|
2-NO
|
|
215
|
3,523
|
2019/11/20
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/20
|
3,523
|
NA
|
0
|
3,523
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,493
|
IVA
|
2-NO
|
|
216
|
669
|
2019/11/20
|
IVA
|
2020/01/20
|
669
|
NA
|
0
|
669
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,493
|
NA
|
2-NO
|
|
217
|
5,284
|
2019/11/25
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/25
|
5,284
|
NA
|
0
|
5,284
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,503
|
IVA
|
2-NO
|
|
218
|
1,004
|
2019/11/25
|
IVA
|
2020/01/25
|
1,004
|
NA
|
0
|
1,004
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,503
|
NA
|
2-NO
|
|
219
|
13,739
|
2019/11/25
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/25
|
13,739
|
NA
|
0
|
13,739
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,504
|
IVA
|
2-NO
|
|
220
|
2,610
|
2019/11/25
|
IVA
|
2020/01/25
|
2,610
|
NA
|
0
|
2,610
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,504
|
NA
|
2-NO
|
|
221
|
16,000
|
2019/11/25
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/25
|
16,000
|
NA
|
0
|
16,000
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,506
|
IVA
|
2-NO
|
|
222
|
3,040
|
2019/11/25
|
IVA
|
2020/01/25
|
3,040
|
NA
|
0
|
3,040
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,506
|
NA
|
2-NO
|
|
223
|
2,107
|
2019/11/25
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/25
|
2,107
|
NA
|
0
|
2,107
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
21,507
|
IVA
|
2-NO
|
|
224
|
400
|
2019/11/25
|
IVA
|
2020/01/25
|
400
|
NA
|
0
|
400
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
21,507
|
NA
|
2-NO
|
|
225
|
6,957
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
6,957
|
NA
|
0
|
6,957
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
31,047
|
IVA
|
2-NO
|
|
226
|
1,322
|
2019/12/12
|
IVA
|
2020/02/12
|
1,322
|
NA
|
0
|
1,322
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
31,047
|
NA
|
2-NO
|
|
227
|
14,972
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
14,972
|
NA
|
0
|
14,972
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
31,048
|
IVA
|
2-NO
|
|
228
|
2,845
|
2019/12/12
|
IVA
|
2020/02/12
|
2,845
|
NA
|
0
|
2,845
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
31,048
|
NA
|
2-NO
|
|
229
|
6,988
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
6,988
|
NA
|
0
|
6,988
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
31,049
|
IVA
|
2-NO
|
|
230
|
1,328
|
2019/12/12
|
IVA
|
2020/02/12
|
1,328
|
NA
|
0
|
1,328
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
31,049
|
NA
|
2-NO
|
|
231
|
3,523
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
3,523
|
NA
|
0
|
3,523
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
31,050
|
IVA
|
2-NO
|
|
232
|
669
|
2019/12/12
|
IVA
|
2020/02/12
|
669
|
NA
|
0
|
669
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
31,050
|
NA
|
2-NO
|
|
233
|
8,829
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
8,829
|
NA
|
0
|
8,829
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
31,051
|
IVA
|
2-NO
|
|
234
|
1,677
|
2019/12/12
|
IVA
|
2020/02/12
|
1,677
|
NA
|
0
|
1,677
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
31,051
|
NA
|
2-NO
|
|
235
|
9,606
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
9,606
|
NA
|
0
|
9,606
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,101
|
FACTURA
|
31,052
|
IVA
|
2-NO
|
|
236
|
1,825
|
2019/12/12
|
IVA
|
2020/02/12
|
1,825
|
NA
|
0
|
1,825
|
ICO MEDIOS S.A.S.
|
900,599,747
|
1,384,390,102
|
FACTURA
|
31,052
|
NA
|
2-NO
|
|
237
|
285
|
2019/12/11
|
IVA
|
2020/01/11
|
285
|
NA
|
0
|
285
|
INVERSIONES PARA EL MAÑANA SAS
|
901,297,009
|
1,384,390,102
|
FACTURA
|
31,010
|
NA
|
2-NO
|
|
238
|
1,500
|
2019/12/11
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/11
|
1,500
|
NA
|
0
|
1,500
|
INVERSIONES PARA EL MAÑANA SAS
|
901,297,009
|
1,384,390,101
|
FACTURA
|
31,010
|
IVA
|
2-NO
|
|
239
|
50
|
2019/12/11
|
REINTEGRO SERVICIO DE ENERGIA
|
2020/01/11
|
50
|
NA
|
0
|
50
|
INVERSIONES PARA EL MAÑANA SAS
|
901,297,009
|
13,849,007
|
FACTURA
|
31,010
|
NA
|
2-NO
|
|
240
|
550
|
2019/12/11
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/11
|
550
|
NA
|
0
|
550
|
INVERSIONES PARA EL MAÑANA SAS
|
901,297,009
|
1,384,390,101
|
FACTURA
|
31,011
|
IVA
|
2-NO
|
|
241
|
105
|
2019/12/11
|
IVA
|
2020/01/11
|
105
|
NA
|
0
|
105
|
INVERSIONES PARA EL MAÑANA SAS
|
901,297,009
|
1,384,390,102
|
FACTURA
|
31,011
|
NA
|
2-NO
|
|
242
|
50
|
2019/12/11
|
REINTEGRO SERVICIO DE ENERGIA
|
2020/01/11
|
50
|
NA
|
0
|
50
|
INVERSIONES PARA EL MAÑANA SAS
|
901,297,009
|
13,849,007
|
FACTURA
|
31,011
|
NA
|
2-NO
|
|
243
|
7,486
|
2019/10/22
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/22
|
7,486
|
NA
|
0
|
7,486
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,356
|
IVA
|
2-NO
|
|
244
|
1,422
|
2019/10/22
|
IVA
|
2019/12/22
|
1,422
|
NA
|
0
|
1,422
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,356
|
NA
|
2-NO
|
|
245
|
56
|
2019/10/22
|
REINTEGRO SERVICIO DE ENERGIA
|
2019/12/22
|
56
|
NA
|
0
|
56
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
13,849,007
|
FACTURA
|
21,356
|
NA
|
2-NO
|
|
246
|
1,171
|
2019/11/13
|
IVA
|
2020/11/13
|
1,171
|
NA
|
0
|
1,171
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,412
|
NA
|
2-NO
|
|
247
|
6,165
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/11/13
|
6,165
|
NA
|
0
|
6,165
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,412
|
IVA
|
2-NO
|
|
248
|
3,200
|
2019/11/13
|
IVA
|
2020/01/13
|
3,200
|
NA
|
0
|
3,200
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,413
|
NA
|
2-NO
|
|
249
|
16,841
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
16,841
|
NA
|
0
|
16,841
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,413
|
IVA
|
2-NO
|
|
250
|
1,358
|
2019/11/13
|
IVA
|
2020/01/13
|
1,358
|
NA
|
0
|
1,358
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,414
|
NA
|
2-NO
|
|
251
|
7,147
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
7,147
|
NA
|
0
|
7,147
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,414
|
IVA
|
2-NO
|
|
252
|
837
|
2019/11/13
|
IVA
|
2020/01/13
|
837
|
NA
|
0
|
837
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,415
|
NA
|
2-NO
|
|
253
|
4,403
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
4,403
|
NA
|
0
|
4,403
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,415
|
IVA
|
2-NO
|
|
254
|
1,506
|
2019/11/13
|
IVA
|
2020/01/13
|
1,506
|
NA
|
0
|
1,506
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,416
|
NA
|
2-NO
|
|
255
|
7,926
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
7,926
|
NA
|
0
|
7,926
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,416
|
IVA
|
2-NO
|
|
256
|
14,678
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
14,678
|
NA
|
0
|
14,678
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,417
|
IVA
|
2-NO
|
|
257
|
2,789
|
2019/11/13
|
IVA
|
2020/01/13
|
2,789
|
NA
|
0
|
2,789
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,417
|
NA
|
2-NO
|
|
258
|
1,321
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
1,321
|
NA
|
0
|
1,321
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,418
|
IVA
|
2-NO
|
|
259
|
251
|
2019/11/13
|
IVA
|
2020/01/13
|
251
|
NA
|
0
|
251
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,418
|
NA
|
2-NO
|
|
260
|
881
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
881
|
NA
|
0
|
881
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,419
|
IVA
|
2-NO
|
|
261
|
167
|
2019/11/13
|
IVA
|
2020/01/13
|
167
|
NA
|
0
|
167
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,419
|
NA
|
2-NO
|
|
262
|
7,000
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
7,000
|
NA
|
0
|
7,000
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,420
|
IVA
|
2-NO
|
|
263
|
1,330
|
2019/11/13
|
IVA
|
2020/01/13
|
1,330
|
NA
|
0
|
1,330
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,420
|
NA
|
2-NO
|
|
264
|
22,774
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
22,774
|
NA
|
0
|
22,774
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,421
|
IVA
|
2-NO
|
|
265
|
4,327
|
2019/11/13
|
IVA
|
2020/01/13
|
4,327
|
NA
|
0
|
4,327
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,421
|
NA
|
2-NO
|
|
266
|
6,165
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
6,165
|
NA
|
0
|
6,165
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,422
|
IVA
|
2-NO
|
|
267
|
1,171
|
2019/11/13
|
IVA
|
2020/01/13
|
1,171
|
NA
|
0
|
1,171
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,422
|
NA
|
2-NO
|
|
268
|
5,284
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
5,284
|
NA
|
0
|
5,284
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,423
|
IVA
|
2-NO
|
|
269
|
1,004
|
2019/11/13
|
IVA
|
2020/01/13
|
1,004
|
NA
|
0
|
1,004
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,423
|
NA
|
2-NO
|
|
270
|
17,438
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
17,438
|
NA
|
0
|
17,438
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,424
|
IVA
|
2-NO
|
|
271
|
3,313
|
2019/11/13
|
IVA
|
2020/01/13
|
3,313
|
NA
|
0
|
3,313
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,424
|
NA
|
2-NO
|
|
272
|
4,403
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
4,403
|
NA
|
0
|
4,403
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,425
|
IVA
|
2-NO
|
|
273
|
837
|
2019/11/13
|
IVA
|
2020/01/13
|
837
|
NA
|
0
|
837
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,425
|
NA
|
2-NO
|
|
274
|
881
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
881
|
NA
|
0
|
881
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,426
|
IVA
|
2-NO
|
|
275
|
167
|
2019/11/13
|
IVA
|
2020/01/13
|
167
|
NA
|
0
|
167
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,426
|
NA
|
2-NO
|
|
276
|
17,614
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
17,614
|
NA
|
0
|
17,614
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,427
|
IVA
|
2-NO
|
|
277
|
3,347
|
2019/11/13
|
IVA
|
2020/01/13
|
3,347
|
NA
|
0
|
3,347
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,427
|
NA
|
2-NO
|
|
278
|
8,807
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
8,807
|
NA
|
0
|
8,807
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,428
|
IVA
|
2-NO
|
|
279
|
1,673
|
2019/11/13
|
IVA
|
2020/01/13
|
1,673
|
NA
|
0
|
1,673
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,428
|
NA
|
2-NO
|
|
280
|
10,562
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
10,562
|
NA
|
0
|
10,562
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,429
|
IVA
|
2-NO
|
|
281
|
2,007
|
2019/11/13
|
IVA
|
2020/01/13
|
2,007
|
NA
|
0
|
2,007
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,429
|
NA
|
2-NO
|
|
282
|
1,761
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
1,761
|
NA
|
0
|
1,761
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,430
|
IVA
|
2-NO
|
|
283
|
335
|
2019/11/13
|
IVA
|
2020/01/13
|
335
|
NA
|
0
|
335
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,430
|
NA
|
2-NO
|
|
284
|
19,040
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
19,040
|
NA
|
0
|
19,040
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,431
|
IVA
|
2-NO
|
|
285
|
3,618
|
2019/11/13
|
IVA
|
2020/01/13
|
3,618
|
NA
|
0
|
3,618
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,431
|
NA
|
2-NO
|
|
286
|
15,469
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
15,469
|
NA
|
0
|
15,469
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,432
|
IVA
|
2-NO
|
|
287
|
2,939
|
2019/11/13
|
IVA
|
2020/01/13
|
2,939
|
NA
|
0
|
2,939
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,432
|
NA
|
2-NO
|
|
288
|
2,008
|
2019/11/13
|
IVA
|
2020/01/13
|
2,008
|
NA
|
0
|
2,008
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,433
|
NA
|
2-NO
|
|
289
|
10,568
|
2019/11/13
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/13
|
10,568
|
NA
|
0
|
10,568
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,433
|
IVA
|
2-NO
|
|
290
|
3,237
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
3,237
|
NA
|
0
|
3,237
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,512
|
IVA
|
2-NO
|
|
291
|
615
|
2019/11/27
|
IVA
|
2020/01/27
|
615
|
NA
|
0
|
615
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,512
|
NA
|
2-NO
|
|
292
|
3,919
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
3,919
|
NA
|
0
|
3,919
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,513
|
IVA
|
2-NO
|
|
293
|
745
|
2019/11/27
|
IVA
|
2020/01/27
|
745
|
NA
|
0
|
745
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,513
|
NA
|
2-NO
|
|
294
|
3,523
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
3,523
|
NA
|
0
|
3,523
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,514
|
IVA
|
2-NO
|
|
295
|
669
|
2019/11/27
|
IVA
|
2020/01/27
|
669
|
NA
|
0
|
669
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,514
|
NA
|
2-NO
|
|
296
|
881
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
881
|
NA
|
0
|
881
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,515
|
IVA
|
2-NO
|
|
297
|
167
|
2019/11/27
|
IVA
|
2020/01/27
|
167
|
NA
|
0
|
167
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,515
|
NA
|
2-NO
|
|
298
|
2,965
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
2,965
|
NA
|
0
|
2,965
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,516
|
IVA
|
2-NO
|
|
299
|
563
|
2019/11/27
|
IVA
|
2020/01/27
|
563
|
NA
|
0
|
563
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,516
|
NA
|
2-NO
|
|
300
|
15,080
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
15,080
|
NA
|
0
|
15,080
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,517
|
IVA
|
2-NO
|
|
301
|
2,865
|
2019/11/27
|
IVA
|
2020/01/27
|
2,865
|
NA
|
0
|
2,865
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,517
|
NA
|
2-NO
|
|
302
|
5,284
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
5,284
|
NA
|
0
|
5,284
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,518
|
IVA
|
2-NO
|
|
303
|
1,004
|
2019/11/27
|
IVA
|
2020/01/27
|
1,004
|
NA
|
0
|
1,004
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,518
|
NA
|
2-NO
|
|
304
|
22,953
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
22,953
|
NA
|
0
|
22,953
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,526
|
IVA
|
2-NO
|
|
305
|
4,361
|
2019/11/27
|
IVA
|
2020/01/27
|
4,361
|
NA
|
0
|
4,361
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,526
|
NA
|
2-NO
|
|
306
|
5,284
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
5,284
|
NA
|
0
|
5,284
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,527
|
IVA
|
2-NO
|
|
307
|
1,004
|
2019/11/27
|
IVA
|
2020/01/27
|
1,004
|
NA
|
0
|
1,004
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,527
|
NA
|
2-NO
|
|
308
|
8,807
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
8,807
|
NA
|
0
|
8,807
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,528
|
IVA
|
2-NO
|
|
309
|
1,673
|
2019/11/27
|
IVA
|
2020/01/27
|
1,673
|
NA
|
0
|
1,673
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,528
|
NA
|
2-NO
|
|
310
|
661
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
661
|
NA
|
0
|
661
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,529
|
IVA
|
2-NO
|
|
311
|
125
|
2019/11/27
|
IVA
|
2020/01/27
|
125
|
NA
|
0
|
125
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,529
|
NA
|
2-NO
|
|
312
|
3,963
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
3,963
|
NA
|
0
|
3,963
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,530
|
IVA
|
2-NO
|
|
313
|
753
|
2019/11/27
|
IVA
|
2020/01/27
|
753
|
NA
|
0
|
753
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,530
|
NA
|
2-NO
|
|
314
|
7,339
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
7,339
|
NA
|
0
|
7,339
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
21,531
|
IVA
|
2-NO
|
|
315
|
1,394
|
2019/11/27
|
IVA
|
2020/01/27
|
1,394
|
NA
|
0
|
1,394
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
21,531
|
NA
|
2-NO
|
|
316
|
5,284
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
5,284
|
NA
|
0
|
5,284
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,083
|
IVA
|
2-NO
|
|
317
|
1,004
|
2019/12/19
|
IVA
|
2020/02/19
|
1,004
|
NA
|
0
|
1,004
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,083
|
NA
|
2-NO
|
|
318
|
19,591
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
19,591
|
NA
|
0
|
19,591
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,084
|
IVA
|
2-NO
|
|
319
|
3,722
|
2019/12/19
|
IVA
|
2020/02/19
|
3,722
|
NA
|
0
|
3,722
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,084
|
NA
|
2-NO
|
|
320
|
13,210
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
13,210
|
NA
|
0
|
13,210
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,085
|
IVA
|
2-NO
|
|
321
|
2,510
|
2019/12/19
|
IVA
|
2020/02/19
|
2,510
|
NA
|
0
|
2,510
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,085
|
NA
|
2-NO
|
|
322
|
20,036
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
20,036
|
NA
|
0
|
20,036
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,086
|
IVA
|
2-NO
|
|
323
|
3,807
|
2019/12/19
|
IVA
|
2020/02/19
|
3,807
|
NA
|
0
|
3,807
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,086
|
NA
|
2-NO
|
|
324
|
1,761
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
1,761
|
NA
|
0
|
1,761
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,087
|
IVA
|
2-NO
|
|
325
|
335
|
2019/12/19
|
IVA
|
2020/02/19
|
335
|
NA
|
0
|
335
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,087
|
NA
|
2-NO
|
|
326
|
1,761
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
1,761
|
NA
|
0
|
1,761
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,088
|
IVA
|
2-NO
|
|
327
|
335
|
2019/12/19
|
IVA
|
2020/02/19
|
335
|
NA
|
0
|
335
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,088
|
NA
|
2-NO
|
|
328
|
2,965
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
2,965
|
NA
|
0
|
2,965
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,089
|
IVA
|
2-NO
|
|
329
|
563
|
2019/12/19
|
IVA
|
2020/02/19
|
563
|
NA
|
0
|
563
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,089
|
NA
|
2-NO
|
|
330
|
22,774
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
22,774
|
NA
|
0
|
22,774
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,090
|
IVA
|
2-NO
|
|
331
|
4,327
|
2019/12/19
|
IVA
|
2020/02/19
|
4,327
|
NA
|
0
|
4,327
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,090
|
NA
|
2-NO
|
|
332
|
6,165
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
6,165
|
NA
|
0
|
6,165
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,091
|
IVA
|
2-NO
|
|
333
|
1,171
|
2019/12/19
|
IVA
|
2020/02/19
|
1,171
|
NA
|
0
|
1,171
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,091
|
NA
|
2-NO
|
|
334
|
1,761
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
1,761
|
NA
|
0
|
1,761
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,093
|
IVA
|
2-NO
|
|
335
|
335
|
2019/12/19
|
IVA
|
2020/02/19
|
335
|
NA
|
0
|
335
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,093
|
NA
|
2-NO
|
|
336
|
13,210
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
13,210
|
NA
|
0
|
13,210
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,094
|
IVA
|
2-NO
|
|
337
|
2,510
|
2019/12/19
|
IVA
|
2020/02/19
|
2,510
|
NA
|
0
|
2,510
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,094
|
NA
|
2-NO
|
|
338
|
7,045
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
7,045
|
NA
|
0
|
7,045
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,095
|
IVA
|
2-NO
|
|
339
|
1,339
|
2019/12/19
|
IVA
|
2020/02/19
|
1,339
|
NA
|
0
|
1,339
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,095
|
NA
|
2-NO
|
|
340
|
27,409
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
27,409
|
NA
|
0
|
27,409
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,101
|
FACTURA
|
31,096
|
IVA
|
2-NO
|
|
341
|
5,208
|
2019/12/19
|
IVA
|
2020/02/19
|
5,208
|
NA
|
0
|
5,208
|
MARKETMEDIOS COMUNICACIONES S.A.
|
830,104,453
|
1,384,390,102
|
FACTURA
|
31,096
|
NA
|
2-NO
|
|
342
|
8,806
|
2016/12/12
|
IVA
|
2016/12/12
|
8,806
|
NA
|
0
|
8,806
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,278
|
NA
|
1-SI
|
|
343
|
52,833
|
2016/12/12
|
EQUIPO DE TRANSPORTE
|
2016/12/12
|
55,034
|
RETEFUENTE
|
2,201
|
52,833
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,278
|
RETEFUENTE, IVA
|
1-SI
|
|
344
|
8,806
|
2017/02/09
|
IVA
|
2017/02/09
|
8,806
|
NA
|
0
|
8,806
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,339
|
NA
|
1-SI
|
|
345
|
52,833
|
2017/02/09
|
EQUIPO DE TRANSPORTE
|
2017/02/09
|
55,034
|
RETEFUENTE
|
2,201
|
52,833
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,339
|
RETEFUENTE, IVA
|
1-SI
|
|
346
|
8,806
|
2017/02/09
|
IVA
|
2017/02/09
|
8,806
|
NA
|
0
|
8,806
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,340
|
NA
|
1-SI
|
|
347
|
52,833
|
2017/02/09
|
EQUIPO DE TRANSPORTE
|
2017/02/09
|
55,034
|
RETEFUENTE
|
2,201
|
52,833
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,340
|
RETEFUENTE, IVA
|
1-SI
|
|
348
|
52,833
|
2017/03/09
|
EQUIPO DE TRANSPORTE
|
2017/03/09
|
55,034
|
RETEFUENTE
|
2,201
|
52,833
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,383
|
RETEFUENTE, IVA
|
1-SI
|
|
349
|
8,806
|
2017/03/09
|
IVA
|
2017/03/09
|
8,806
|
NA
|
0
|
8,806
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,383
|
NA
|
1-SI
|
|
350
|
45,862
|
2019/12/11
|
EQUIPO DE TRANSPORTE
|
2019/12/23
|
45,862
|
NA
|
0
|
45,862
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
1,384,390,201
|
FACTURA
|
31,014
|
RETEFUENTE, IVA
|
1-SI
|
|
351
|
8,714
|
2019/12/11
|
IVA
|
2019/12/23
|
8,714
|
NA
|
0
|
8,714
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
1,384,390,202
|
FACTURA
|
31,014
|
NA
|
1-SI
|
|
352
|
6,326
|
2017/12/14
|
PUBLICIDAD
|
2017/12/14
|
13,763
|
PAGO PARCIAL Y RETEFUENTE
|
7,437
|
6,326
|
MASIVO CAPITAL S.A.S.
|
900,394,791
|
138,502
|
FACTURA
|
7,824
|
RETEFUENTE, IVA
|
1-SI
|
|
353
|
6,737
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
6,737
|
NA
|
0
|
6,737
|
MEDIA4GOOD
|
901,292,545
|
1,384,390,101
|
FACTURA
|
21,473
|
IVA
|
2-NO
|
|
354
|
1,280
|
2019/11/18
|
IVA
|
2020/01/18
|
1,280
|
NA
|
0
|
1,280
|
MEDIA4GOOD
|
901,292,545
|
1,384,390,102
|
FACTURA
|
21,473
|
NA
|
2-NO
|
|
355
|
72,877
|
2019/11/20
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/20
|
72,877
|
NA
|
0
|
72,877
|
MIACOM S.A.S.
|
900,677,188
|
1,384,390,101
|
FACTURA
|
21,495
|
IVA
|
2-NO
|
|
356
|
13,847
|
2019/11/20
|
IVA
|
2020/01/20
|
13,847
|
NA
|
0
|
13,847
|
MIACOM S.A.S.
|
900,677,188
|
1,384,390,102
|
FACTURA
|
21,495
|
NA
|
2-NO
|
|
357
|
22,898
|
2019/12/16
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/16
|
22,898
|
NA
|
0
|
22,898
|
MIACOM S.A.S.
|
900,677,188
|
1,384,390,101
|
FACTURA
|
31,066
|
IVA
|
2-NO
|
|
358
|
4,351
|
2019/12/16
|
IVA
|
2020/01/16
|
4,351
|
NA
|
0
|
4,351
|
MIACOM S.A.S.
|
900,677,188
|
1,384,390,102
|
FACTURA
|
31,066
|
NA
|
2-NO
|
|
359
|
100
|
2019/08/16
|
REINTEGRO SERVICIO DE ENERGIA
|
2019/09/15
|
100
|
NA
|
0
|
100
|
NOVAVENTA S.A.S.
|
811,025,289
|
13,849,007
|
FACTURA
|
21,092
|
NA
|
2-NO
|
|
360
|
38
|
2019/12/24
|
MATERIAL PROMOCIONAL
|
2020/01/23
|
38
|
NA
|
0
|
38
|
PARRA TIRADO MARIA DEL PILAR
|
39,528,004
|
1,317,250,201
|
FACTURA
|
31,102
|
IVA
|
2-NO
|
|
361
|
7
|
2019/12/24
|
IVA
|
2020/01/23
|
7
|
NA
|
0
|
7
|
PARRA TIRADO MARIA DEL PILAR
|
39,528,004
|
1,317,250,202
|
FACTURA
|
31,102
|
NA
|
2-NO
|
|
362
|
2,642
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
2,642
|
NA
|
0
|
2,642
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,101
|
FACTURA
|
21,475
|
IVA
|
2-NO
|
|
363
|
502
|
2019/11/18
|
IVA
|
2020/01/18
|
502
|
NA
|
0
|
502
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,102
|
FACTURA
|
21,475
|
NA
|
2-NO
|
|
364
|
150
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
150
|
NA
|
0
|
150
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,101
|
FACTURA
|
21,476
|
IVA
|
2-NO
|
|
365
|
29
|
2019/11/18
|
IVA
|
2020/01/18
|
29
|
NA
|
0
|
29
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,102
|
FACTURA
|
21,476
|
NA
|
2-NO
|
|
366
|
2,642
|
2019/11/18
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/18
|
2,642
|
NA
|
0
|
2,642
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,101
|
FACTURA
|
21,477
|
IVA
|
2-NO
|
|
367
|
502
|
2019/11/18
|
IVA
|
2020/01/18
|
502
|
NA
|
0
|
502
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,102
|
FACTURA
|
21,477
|
NA
|
2-NO
|
|
368
|
2,642
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
2,642
|
NA
|
0
|
2,642
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,101
|
FACTURA
|
31,054
|
IVA
|
2-NO
|
|
369
|
502
|
2019/12/12
|
IVA
|
2020/02/12
|
502
|
NA
|
0
|
502
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,102
|
FACTURA
|
31,054
|
NA
|
2-NO
|
|
370
|
1,761
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/12
|
1,761
|
NA
|
0
|
1,761
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,101
|
FACTURA
|
31,055
|
IVA
|
2-NO
|
|
371
|
335
|
2019/12/12
|
IVA
|
2020/02/12
|
335
|
NA
|
0
|
335
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,102
|
FACTURA
|
31,055
|
NA
|
2-NO
|
|
372
|
7,926
|
2019/12/16
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/16
|
7,926
|
NA
|
0
|
7,926
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,101
|
FACTURA
|
31,068
|
IVA
|
2-NO
|
|
373
|
1,506
|
2019/12/16
|
IVA
|
2020/01/16
|
1,506
|
NA
|
0
|
1,506
|
P&P MEDIOS S.A.S.
|
900,389,753
|
1,384,390,102
|
FACTURA
|
31,068
|
NA
|
2-NO
|
|
374
|
136
|
2019/12/16
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/16
|
136
|
NA
|
0
|
136
|
PROMOTORA DE CAFÉ S.A.
|
830,112,317
|
1,384,390,101
|
FACTURA
|
31,069
|
IVA
|
2-NO
|
|
375
|
26
|
2019/12/16
|
IVA
|
2020/01/16
|
26
|
NA
|
0
|
26
|
PROMOTORA DE CAFÉ S.A.
|
830,112,317
|
1,384,390,102
|
FACTURA
|
31,069
|
NA
|
2-NO
|
|
376
|
220
|
2019/12/16
|
REINTEGRO SERVICIO DE ENERGIA
|
2020/01/16
|
220
|
NA
|
0
|
220
|
PROMOTORA DE CAFÉ S.A.
|
830,112,317
|
13,849,007
|
FACTURA
|
31,069
|
NA
|
2-NO
|
|
377
|
7,761
|
2019/08/27
|
ARRENDAMIENTO DE ESPACIOS
|
2019/10/27
|
7,761
|
NA
|
0
|
7,761
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,146
|
IVA
|
2-NO
|
|
378
|
1,475
|
2019/08/27
|
IVA
|
2019/10/27
|
1,475
|
NA
|
0
|
1,475
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,146
|
NA
|
2-NO
|
|
379
|
3,435
|
2019/08/27
|
ARRENDAMIENTO DE ESPACIOS
|
2019/10/27
|
3,435
|
NA
|
0
|
3,435
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,150
|
IVA
|
2-NO
|
|
380
|
653
|
2019/08/27
|
IVA
|
2019/10/27
|
653
|
NA
|
0
|
653
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,150
|
NA
|
2-NO
|
|
381
|
6,165
|
2019/08/27
|
ARRENDAMIENTO DE ESPACIOS
|
2019/10/27
|
6,165
|
NA
|
0
|
6,165
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,151
|
IVA
|
2-NO
|
|
382
|
1,171
|
2019/08/27
|
IVA
|
2019/10/27
|
1,171
|
NA
|
0
|
1,171
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,151
|
NA
|
2-NO
|
|
383
|
8,587
|
2019/08/27
|
ARRENDAMIENTO DE ESPACIOS
|
2019/10/27
|
13,210
|
NOTA CREDITO
|
4,624
|
8,586
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,152
|
IVA
|
2-NO
|
|
384
|
1,631
|
2019/08/27
|
IVA
|
2019/10/27
|
2,510
|
NOTA CREDITO
|
878
|
1,632
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,152
|
NA
|
2-NO
|
|
385
|
10,568
|
2019/09/25
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/25
|
10,568
|
NA
|
0
|
10,568
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,263
|
IVA
|
2-NO
|
|
386
|
2,008
|
2019/09/25
|
IVA
|
2019/11/25
|
2,008
|
NA
|
0
|
2,008
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,263
|
NA
|
2-NO
|
|
387
|
7,761
|
2019/09/25
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/25
|
7,761
|
NA
|
0
|
7,761
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,264
|
IVA
|
2-NO
|
|
388
|
1,475
|
2019/09/25
|
IVA
|
2019/11/25
|
1,475
|
NA
|
0
|
1,475
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,264
|
NA
|
2-NO
|
|
389
|
10,740
|
2019/09/25
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/25
|
10,740
|
NA
|
0
|
10,740
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,265
|
IVA
|
2-NO
|
|
390
|
2,041
|
2019/09/25
|
IVA
|
2019/11/25
|
2,041
|
NA
|
0
|
2,041
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,265
|
NA
|
2-NO
|
|
391
|
2,862
|
2019/09/25
|
ARRENDAMIENTO DE ESPACIOS
|
2019/11/25
|
2,862
|
NA
|
0
|
2,862
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,266
|
IVA
|
2-NO
|
|
392
|
544
|
2019/09/25
|
IVA
|
2019/11/25
|
544
|
NA
|
0
|
544
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,266
|
NA
|
2-NO
|
|
393
|
14,091
|
2019/10/23
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/23
|
14,091
|
NA
|
0
|
14,091
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,366
|
IVA
|
2-NO
|
|
394
|
2,677
|
2019/10/23
|
IVA
|
2019/12/23
|
2,677
|
NA
|
0
|
2,677
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,366
|
NA
|
2-NO
|
|
395
|
2,294
|
2019/10/23
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/23
|
2,294
|
NA
|
0
|
2,294
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,367
|
IVA
|
2-NO
|
|
396
|
436
|
2019/10/23
|
IVA
|
2019/12/23
|
436
|
NA
|
0
|
436
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,367
|
NA
|
2-NO
|
|
397
|
6,165
|
2019/10/23
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/23
|
6,165
|
NA
|
0
|
6,165
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,368
|
IVA
|
2-NO
|
|
398
|
1,171
|
2019/10/23
|
IVA
|
2019/12/23
|
1,171
|
NA
|
0
|
1,171
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,368
|
NA
|
2-NO
|
|
399
|
8,807
|
2019/10/23
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/23
|
8,807
|
NA
|
0
|
8,807
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,369
|
IVA
|
2-NO
|
|
400
|
1,673
|
2019/10/23
|
IVA
|
2019/12/23
|
1,673
|
NA
|
0
|
1,673
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,369
|
NA
|
2-NO
|
|
401
|
3,523
|
2019/10/23
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/23
|
3,523
|
NA
|
0
|
3,523
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,370
|
IVA
|
2-NO
|
|
402
|
669
|
2019/10/23
|
IVA
|
2019/12/23
|
669
|
NA
|
0
|
669
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,370
|
NA
|
2-NO
|
|
403
|
5,284
|
2019/10/23
|
ARRENDAMIENTO DE ESPACIOS
|
2019/12/23
|
5,284
|
NA
|
0
|
5,284
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,371
|
IVA
|
2-NO
|
|
404
|
1,004
|
2019/10/23
|
IVA
|
2019/12/23
|
1,004
|
NA
|
0
|
1,004
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,371
|
NA
|
2-NO
|
|
405
|
8,807
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
8,807
|
NA
|
0
|
8,807
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,463
|
IVA
|
2-NO
|
|
406
|
1,673
|
2019/11/14
|
IVA
|
2020/01/14
|
1,673
|
NA
|
0
|
1,673
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,463
|
NA
|
2-NO
|
|
407
|
3,523
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
3,523
|
NA
|
0
|
3,523
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,467
|
IVA
|
2-NO
|
|
408
|
669
|
2019/11/14
|
IVA
|
2020/01/14
|
669
|
NA
|
0
|
669
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,467
|
NA
|
2-NO
|
|
409
|
5,152
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
5,152
|
NA
|
0
|
5,152
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,468
|
IVA
|
2-NO
|
|
410
|
979
|
2019/11/14
|
IVA
|
2020/01/14
|
979
|
NA
|
0
|
979
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,468
|
NA
|
2-NO
|
|
411
|
1,761
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
1,761
|
NA
|
0
|
1,761
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,469
|
IVA
|
2-NO
|
|
412
|
335
|
2019/11/14
|
IVA
|
2020/01/14
|
335
|
NA
|
0
|
335
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,469
|
NA
|
2-NO
|
|
413
|
2,576
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
2,576
|
NA
|
0
|
2,576
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,470
|
IVA
|
2-NO
|
|
414
|
489
|
2019/11/14
|
IVA
|
2020/01/14
|
489
|
NA
|
0
|
489
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,470
|
NA
|
2-NO
|
|
415
|
10,568
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
10,568
|
NA
|
0
|
10,568
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,524
|
IVA
|
2-NO
|
|
416
|
2,008
|
2019/11/27
|
IVA
|
2020/01/27
|
2,008
|
NA
|
0
|
2,008
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,524
|
NA
|
2-NO
|
|
417
|
4,403
|
2019/11/27
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/27
|
4,403
|
NA
|
0
|
4,403
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
21,525
|
IVA
|
2-NO
|
|
418
|
837
|
2019/11/27
|
IVA
|
2020/01/27
|
837
|
NA
|
0
|
837
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
21,525
|
NA
|
2-NO
|
|
419
|
8,807
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
8,807
|
NA
|
0
|
8,807
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
31,097
|
IVA
|
2-NO
|
|
420
|
1,673
|
2019/12/19
|
IVA
|
2020/02/19
|
1,673
|
NA
|
0
|
1,673
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
31,097
|
NA
|
2-NO
|
|
421
|
7,045
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
7,045
|
NA
|
0
|
7,045
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,101
|
FACTURA
|
31,098
|
IVA
|
2-NO
|
|
422
|
1,339
|
2019/12/19
|
IVA
|
2020/02/19
|
1,339
|
NA
|
0
|
1,339
|
PUBLICIDAD EN MOVIMIENTO S.A.S.
|
900,828,724
|
1,384,390,102
|
FACTURA
|
31,098
|
NA
|
2-NO
|
|
423
|
524
|
2019/07/19
|
ARRENDAMIENTO DE ESPACIOS
|
2019/09/19
|
1,427
|
PAGO PARCIAL
|
903
|
524
|
PUBLICIDAD MOVIL TRANSMEDIA SAS
|
900,492,097
|
1,384,390,101
|
FACTURA
|
20,990
|
IVA
|
2-NO
|
|
424
|
10,452
|
2019/07/22
|
ARRENDAMIENTO DE ESPACIOS
|
2019/09/22
|
10,452
|
NA
|
0
|
10,452
|
PUBLICIDAD MOVIL TRANSMEDIA SAS
|
900,492,097
|
1,384,390,101
|
FACTURA
|
20,997
|
IVA
|
2-NO
|
|
425
|
1,986
|
2019/07/22
|
IVA
|
2019/09/22
|
1,986
|
NA
|
0
|
1,986
|
PUBLICIDAD MOVIL TRANSMEDIA SAS
|
900,492,097
|
1,384,390,102
|
FACTURA
|
20,997
|
NA
|
2-NO
|
|
426
|
2,495
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
2,495
|
NA
|
0
|
2,495
|
RECAUDO BOGOTA S.A.S
|
900,453,688
|
1,384,390,101
|
FACTURA
|
31,056
|
IVA
|
2-NO
|
|
427
|
474
|
2019/12/12
|
IVA
|
2020/01/12
|
474
|
NA
|
0
|
474
|
RECAUDO BOGOTA S.A.S
|
900,453,688
|
1,384,390,102
|
FACTURA
|
31,056
|
NA
|
2-NO
|
|
428
|
299
|
2019/12/12
|
IVA
|
2020/01/12
|
299
|
NA
|
0
|
299
|
RECAUDO BOGOTA S.A.S
|
900,453,688
|
1,384,390,102
|
FACTURA
|
31,057
|
NA
|
2-NO
|
|
429
|
1,576
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
1,576
|
NA
|
0
|
1,576
|
RECAUDO BOGOTA S.A.S
|
900,453,688
|
1,384,390,101
|
FACTURA
|
31,057
|
IVA
|
2-NO
|
|
430
|
299
|
2019/12/12
|
IVA
|
2020/01/12
|
299
|
NA
|
0
|
299
|
RECAUDO BOGOTA S.A.S
|
900,453,688
|
1,384,390,102
|
FACTURA
|
31,058
|
NA
|
2-NO
|
|
431
|
1,576
|
2019/12/12
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/12
|
1,576
|
NA
|
0
|
1,576
|
RECAUDO BOGOTA S.A.S
|
900,453,688
|
1,384,390,101
|
FACTURA
|
31,058
|
IVA
|
2-NO
|
|
432
|
420
|
2019/12/11
|
CAPACITACION
|
2020/01/10
|
420
|
NA
|
0
|
420
|
SCANIA COLOMBIA S.A.S
|
900,353,873
|
1,317,120,101
|
FACTURA
|
31,016
|
IVA
|
2-NO
|
|
433
|
80
|
2019/12/11
|
IVA
|
2020/01/10
|
80
|
NA
|
0
|
80
|
SCANIA COLOMBIA S.A.S
|
900,353,873
|
1,317,120,102
|
FACTURA
|
31,016
|
NA
|
2-NO
|
|
434
|
528
|
2019/05/20
|
ARRENDAMIENTO DE ESPACIOS
|
2019/06/20
|
528
|
NA
|
0
|
528
|
STARK GYM SAS
|
900,965,267
|
1,384,390,101
|
FACTURA
|
20,776
|
IVA
|
2-NO
|
|
435
|
100
|
2019/05/20
|
IVA
|
2019/06/20
|
100
|
NA
|
0
|
100
|
STARK GYM SAS
|
900,965,267
|
1,384,390,102
|
FACTURA
|
20,776
|
NA
|
2-NO
|
|
436
|
342
|
2016/04/20
|
IVA
|
2016/04/20
|
342
|
NA
|
0
|
342
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
6,986
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
437
|
2,061
|
2016/04/20
|
ARRENDAMIENTO DE ESPACIOS
|
2016/04/20
|
2,135
|
RETEFUENTE
|
75
|
2,060
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
6,986
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
438
|
2,776
|
2016/04/20
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/04/20
|
2,776
|
NA
|
0
|
2,776
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
6,986
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
439
|
342
|
2016/05/24
|
IVA
|
2016/05/24
|
342
|
NA
|
0
|
342
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
7,038
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
440
|
2,061
|
2016/05/24
|
ARRENDAMIENTO DE ESPACIOS
|
2016/05/24
|
2,135
|
RETEFUENTE
|
75
|
2,060
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
7,038
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
441
|
2,776
|
2016/05/24
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/05/24
|
2,776
|
NA
|
0
|
2,776
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
7,038
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
442
|
342
|
2016/06/21
|
IVA
|
2016/06/21
|
342
|
NA
|
0
|
342
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
7,082
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
443
|
2,061
|
2016/06/21
|
ARRENDAMIENTO DE ESPACIOS
|
2016/06/21
|
2,135
|
RETEFUENTE
|
75
|
2,060
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
7,082
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
444
|
2,776
|
2016/06/21
|
REINTEGRO SERVICIO DE ENERGIA
|
2016/06/21
|
2,776
|
NA
|
0
|
2,776
|
TRANSMISSION S.A.S & OLAYA ARAQUE
|
900,797,945
|
138,502
|
FACTURA
|
7,082
|
NA
|
1-SI
|
EN PROCESO JURIDICO
|
445
|
278,040
|
2015/12/10
|
EQUIPO DE TRANSPORTE
|
2015/12/10
|
294,853
|
PAGO PARCIAL Y RETEFUENTE
|
16,814
|
278,039
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
6,762
|
RETEFUENTE, IVA
|
1-SI
|
|
446
|
40,677
|
2016/04/13
|
EQUIPO DE TRANSPORTE
|
2016/04/13
|
271,875
|
PAGO PARCIAL Y RETEFUENTE
|
231,198
|
40,677
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
6,982
|
RETEFUENTE, IVA
|
1-SI
|
|
447
|
43,500
|
2016/05/11
|
IVA
|
2016/05/11
|
43,500
|
NA
|
0
|
43,500
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,004
|
NA
|
1-SI
|
|
448
|
261,000
|
2016/05/11
|
EQUIPO DE TRANSPORTE
|
2016/05/11
|
271,875
|
RETEFUENTE
|
10,875
|
261,000
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,004
|
RETEFUENTE, IVA
|
1-SI
|
|
449
|
31,374
|
2017/02/09
|
IVA
|
2017/02/09
|
31,374
|
NA
|
0
|
31,374
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,338
|
NA
|
1-SI
|
|
450
|
188,244
|
2017/02/09
|
EQUIPO DE TRANSPORTE
|
2017/02/09
|
196,087
|
RETEFUENTE
|
7,843
|
188,244
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,338
|
RETEFUENTE, IVA
|
1-SI
|
|
451
|
2,485
|
2017/03/09
|
EQUIPO DE TRANSPORTE
|
2017/03/09
|
9,351
|
PAGO PARCIAL Y RETEFUENTE
|
6,866
|
2,485
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,377
|
RETEFUENTE, IVA
|
1-SI
|
|
452
|
3,946
|
2017/03/09
|
EQUIPO DE TRANSPORTE
|
2017/03/09
|
15,021
|
PAGO PARCIAL Y RETEFUENTE
|
11,075
|
3,946
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,378
|
RETEFUENTE, IVA
|
1-SI
|
|
453
|
216,607
|
2017/03/10
|
EQUIPO DE TRANSPORTE
|
2017/03/10
|
225,632
|
RETEFUENTE
|
9,025
|
216,607
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,386
|
RETEFUENTE, IVA
|
1-SI
|
|
454
|
36,101
|
2017/03/10
|
IVA
|
2017/03/10
|
36,101
|
NA
|
0
|
36,101
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,386
|
NA
|
1-SI
|
|
455
|
11,269
|
2017/06/13
|
EQUIPO DE TRANSPORTE
|
2017/06/13
|
12,117
|
RETEFUENTE
|
848
|
11,269
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,480
|
RETEFUENTE, IVA
|
1-SI
|
|
456
|
1,939
|
2017/06/13
|
IVA
|
2017/06/13
|
1,939
|
NA
|
0
|
1,939
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,480
|
NA
|
1-SI
|
|
457
|
7,538
|
2017/06/13
|
EQUIPO DE TRANSPORTE
|
2017/06/13
|
8,105
|
RETEFUENTE
|
567
|
7,538
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,481
|
RETEFUENTE, IVA
|
1-SI
|
|
458
|
1,297
|
2017/06/13
|
IVA
|
2017/06/13
|
1,297
|
NA
|
0
|
1,297
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,481
|
NA
|
1-SI
|
|
459
|
6,951
|
2017/06/13
|
EQUIPO DE TRANSPORTE
|
2017/06/13
|
7,474
|
RETEFUENTE
|
523
|
6,951
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,483
|
RETEFUENTE, IVA
|
1-SI
|
|
460
|
1,196
|
2017/06/13
|
IVA
|
2017/06/13
|
1,196
|
NA
|
0
|
1,196
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,483
|
NA
|
1-SI
|
|
461
|
4,825
|
2017/08/09
|
EQUIPO DE TRANSPORTE
|
2017/08/09
|
5,188
|
RETEFUENTE
|
363
|
4,825
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,555
|
RETEFUENTE, IVA
|
1-SI
|
|
462
|
830
|
2017/08/09
|
IVA
|
2017/08/09
|
830
|
NA
|
0
|
830
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,555
|
NA
|
1-SI
|
|
463
|
66,492
|
2019/11/14
|
ARRENDAMIENTO DE ESPACIOS
|
2020/01/14
|
66,492
|
NA
|
0
|
66,492
|
VALTEC DIGITAL SAS
|
830,112,447
|
1,384,390,101
|
FACTURA
|
21,466
|
IVA
|
2-NO
|
|
464
|
12,633
|
2019/11/14
|
IVA
|
2020/01/14
|
12,633
|
NA
|
0
|
12,633
|
VALTEC DIGITAL SAS
|
830,112,447
|
1,384,390,102
|
FACTURA
|
21,466
|
NA
|
2-NO
|
|
465
|
5,368
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
5,368
|
NA
|
0
|
5,368
|
VALTEC DIGITAL SAS
|
830,112,447
|
1,384,390,101
|
FACTURA
|
31,099
|
IVA
|
2-NO
|
|
466
|
1,020
|
2019/12/19
|
IVA
|
2020/02/19
|
1,020
|
NA
|
0
|
1,020
|
VALTEC DIGITAL SAS
|
830,112,447
|
1,384,390,102
|
FACTURA
|
31,099
|
NA
|
2-NO
|
|
467
|
5,152
|
2019/12/19
|
ARRENDAMIENTO DE ESPACIOS
|
2020/02/19
|
5,152
|
NA
|
0
|
5,152
|
VALTEC DIGITAL SAS
|
830,112,447
|
1,384,390,101
|
FACTURA
|
31,100
|
IVA
|
2-NO
|
|
468
|
979
|
2019/12/19
|
IVA
|
2020/02/19
|
979
|
NA
|
0
|
979
|
VALTEC DIGITAL SAS
|
830,112,447
|
1,384,390,102
|
FACTURA
|
31,100
|
NA
|
2-NO
|
|
469
|
50
|
2019/12/24
|
REINTEGRO SERVICIO DE ENERGIA
|
2020/01/23
|
50
|
NA
|
0
|
50
|
VENDING APRISA SAS
|
900,749,157
|
13,849,007
|
FACTURA
|
31,103
|
NA
|
2-NO
|
|
470
|
926,752
|
2013/12/30
|
INCUMPLIMIENTO PARCIAL CONTRATO CONCESION
|
2014/01/29
|
926,752
|
PAGO PARCIAL
|
0
|
926,752
|
COOBUS S.A.S. - PROMESA DE SOC. FUTURA OPERADOR SOLIDARIO DE
|
900,396,145
|
13,859,001
|
FACTURA
|
5,335
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
471
|
6,750
|
2009/11/18
|
ARRENDAMIENTO ESPACIOS DEL SISTEMA
|
2009/12/18
|
10,000
|
PAGO PARCIAL Y RETEFUENTE
|
3,250
|
6,750
|
OPTIFRESH COLOMBIA
|
900,207,768
|
138,502
|
FACTURA
|
4,061
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
472
|
29,091
|
2013/12/30
|
INCUMPLIMIENTO PARCIAL CONTRATO CONCESION
|
2014/01/29
|
100,176
|
PAGO PARCIAL
|
71,085
|
29,091
|
PROMESA DE SOCIEDAD FUTURA EGOBUS
|
900,398,793
|
13,859,001
|
FACTURA
|
5,336
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
473
|
21,534
|
2013/12/30
|
INCUMPLIMIENTO PARCIAL CONTRATO CONCESION
|
2014/01/29
|
74,151
|
PAGO PARCIAL
|
52,618
|
21,533
|
PROMESA DE SOCIEDAD FUTURA EGOBUS
|
900,398,793
|
13,859,001
|
FACTURA
|
5,337
|
RETEFUENTE, IVA
|
1-SI
|
EN PROCESO JURIDICO
|
474
|
5,194
|
2017/02/09
|
EQUIPO DE TRANSPORTE
|
2017/03/11
|
5,194
|
NA
|
0
|
5,194
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,337
|
NA
|
1-SI
|
|
475
|
7,711
|
2017/03/09
|
EQUIPO DE TRANSPORTE
|
2017/04/08
|
7,711
|
NA
|
0
|
7,711
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,377
|
NA
|
1-SI
|
|
476
|
33,975
|
2015/11/10
|
EQUIPO DE TRANSPORTE
|
2015/12/10
|
33,975
|
NA
|
0
|
33,975
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
6,667
|
NA
|
1-SI
|
|
477
|
51,020
|
2015/12/10
|
EQUIPO DE TRANSPORTE
|
2016/01/09
|
51,020
|
NA
|
0
|
51,020
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
6,762
|
NA
|
1-SI
|
|
478
|
8,773
|
2017/02/09
|
EQUIPO DE TRANSPORTE
|
2017/03/11
|
8,773
|
NA
|
0
|
8,773
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,336
|
NA
|
1-SI
|
|
479
|
12,427
|
2017/03/09
|
EQUIPO DE TRANSPORTE
|
2017/04/08
|
12,427
|
NA
|
0
|
12,427
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,378
|
NA
|
1-SI
|
|
480
|
197,790
|
2016/04/13
|
EQUIPO DE TRANSPORTE
|
2016/05/13
|
197,790
|
NA
|
0
|
197,790
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
6,982
|
NA
|
1-SI
|
|
481
|
217,929
|
2016/12/12
|
EQUIPO DE TRANSPORTE
|
2017/01/11
|
217,929
|
NA
|
0
|
217,929
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,280
|
NA
|
1-SI
|
|
482
|
217,929
|
2017/01/20
|
EQUIPO DE TRANSPORTE
|
2017/02/19
|
217,929
|
NA
|
0
|
217,929
|
TRANSPORTE ZONAL INTEGRADO S.A. TRANZIT S.A.S.
|
900,394,177
|
138,502
|
FACTURA
|
7,314
|
NA
|
1-SI
|
|
999999
|
|
|
|
|
6,011,609
|
|
734,544
|
5,277,065
|
|
|
|
|
|
|
|
|