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EYC 2020 exogena .pdf
1.
|========================================================================================================================================| | CG36 CG-DataX
SISTEMA DE CONTABILIDAD GENERAL | | 2021.05.28 10:51 AM 03 - EYC EQUIPOS Y CONSTRUCCIONES SAS | | RELACION DE IMPUESTOS | | 24080503 IVA DESCONTABLE DEL IVA 19% Periodo Comprendido desde: 2020.01 01 ENERO de 2020 | | C.U.= 03 EYC EQUIPOS Y CONSTRUCCIONES SAS Hasta: 2020.12 31 DICIEMBRE de 2020 | |----------------------------------------------------------------------------------------------------------------------------------------| |NIT o C.C. NOMBRE y/o RAZON SOCIAL VLR BASE VLR IMPUESTOS DIRECCION/CIUDAD/TEL |----------------------------------------------------------------------------------------------------------------------------------------| *** Cuenta: 24080503 IVA DESCONTABLE DEL IVA 19% TASA:19.000% 901184931 ALMACEN PINTULANDIA G&B SAS 381,510 72,487 CL 15 21 37 CALI 901309862 FERRETERIA MAKROEQUIPOS LA FLORESTA SAS 2,117,647 402,353 CALI 890324420 FERRETERIA TUBO LAMINAS S.A 207,152 39,359 CRA 15 NO 49-04 CALI 4437900 901240490 G&S COMPUTERS S. A S 60,500 11,495 CALI 800242106 HOMCENTER 92,352 17,547 AV SIMÓN BOLÍVAR CARRERA 100 # CALI 901368892 IMPRESIONES GIGAR SAS 137,000 26,030 CRA 3 14 18 CALI 901178176 JPRM SAS 252,100 47,899 CLL 34 4C 31 CALI 901085276 PROTECH TECNOLOGY SAS 700,000 133,000 CL 11 OESTE 24D 61 CALI 3172963215 31869229 TORNILLOS Y FERRETERIA 4ªC 5,884 1,118 CALLE 34 NO.4C-17 CALI 4410618 -------------- -------------- Total Cuenta 24080503 3,954,147 751,288 --------------- Total NETO 751,288 =============== Pag:1/1
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