Export Excel Metodo 2

GRUAS Y CANASTAS DIELECTRICAS S.A.
S
NIT 900958778-8
Balance de Prueba entre el 01/01/2020 y el 31/03/2020
Elaborado Bajo Normas Internacionales de Información Financiera
CODIGO NOMBRE CUETERCERO SALDO INICIADEBITOS CREDITOS SALDO FINAL
1 ACTIVO ### ### ### ###
11 ### ### ### ###
1105 CAJA ### ### ### ###
110505 CAJA GENERAL 90,750,121 ### ### ###
11050501 CAJA GENERAL 90,750,121 393,828,325 716,191,551 ###
11050501 19CARRETA74 NIT 9012579 -400,700 0 0 -400,700
11050501 2TIGRES SAS NIT 9008243 -105,120 0 0 -105,120
11050501 A P POSTES NIT 9000728 8,659,201 0 0 8,659,201
11050501 ABRIL GERM CC 1032370 -4,226,180 0 1,233,250 -5,459,430
11050501 ABRIL ARIZA CC 8054498 -42,422,031 0 4,325,474 -46,747,505
11050501 AC REDES SANIT 8300326 13,762,000 0 0 13,762,000
11050501 ACEFER Y CIANIT 8605115 -103,999 0 0 -103,999
11050501 ACEVEDO CAN NIT 7963400 -300,000 0 0 -300,000
11050501 ACIMET SAS NIT 8002465128,589,004 675,004 0 129,264,008
11050501 ACUÑA PEÑUECC 7910178 -8,464,152
AEROVIAS DE INTEGRACION REGIONAL SA _x000D_ 0 0 -8,464,152
11050501 AEROVIAS DENITINTEGRACION
8907041 REGIONAL
-2,830,950S.A. 0 363,550 -3,194,500
11050501 AEROVIAS DENIT 8901005 -6,241,060 0 0 -6,241,060
11050501 AGENCIA DE VNIT 8600000 -6,243,550 0 0 -6,243,550
11050501 AGUDELO AMCC 5220957 -80,000 0 0 -80,000
11050501 AHUMADA JOCC 7940743 -4,140,598 0 0 -4,140,598
11050501 ALBA LUIS JOCC 9123269 -11,496,650 0 0 -11,496,650
11050501 ALBA LUCIA NIT 3541924 -820,000 0 0 -820,000
11050501 ALCOHOLES ENIT 9011050 -8,000,000 0 0 -8,000,000
11050501 ALDANA JER CC 1072645 -130,500 0 0 -130,500
11050501 ALDICOM OPENIT 8300605 -30,000 0 0 -30,000
11050501 ALIADOS ENENIT 8300539481,996,021 63,712,995 0 545,709,016
11050501 ALIMENTOS NNIT 9006253 -40,200 0 35,000 -75,200
11050501 ALIMENTOS ONIT 8300637 -1,277,148 0 0 -1,277,148
11050501 ALMACEN DELNIT 9004073 -1,514,527 0 0 -1,514,527
11050501 ALMACENES ENIT 8909006 -129,545 0 0 -129,545
11050501 ALONSO CAJACC 8035172 -15,447,634 0 0 -15,447,634
11050501 ALQUILERES NIT 9004057 -1,675,260 0 0 -1,675,260
11050501 ALVARADO MO CC 1018418 -3,110,070 0 0 -3,110,070
11050501 ALVASAR E HIJNIT 9000241 -282,083 0 0 -282,083
11050501 AMAYA MENDO CC 1073251 -9,837,649 0 566,052 -10,403,701
11050501 AMAYA NIÑO CC 7432047 -3,825,700 0 0 -3,825,700
11050501 ANA YOMAR SNIT 2082875 -460,000 0 0 -460,000
11050501 ANGULO HERRECC 4236403 -21,822,619 0 0 -21,822,619
11050501 ANGULO MOSCC 1069219 ### 0 5,129,339 ###
11050501 APS INGENIERI
NIT 9004516 0 900,000 0 900,000
11050501 ARABAR LIMI NIT 8090082 -134,015 0 0 -134,015
11050501 ARANGO HERR CC 1143435 -7,000,000 0 0 -7,000,000
11050501 ARANGUREN CC 4178568 -4,000,000 0 0 -4,000,000
11050501 ARCOE S.A. NIT 9007835 0 0 745,600 -745,600
11050501 ARCOS DORAD NIT 8002443 -11,900 0 0 -11,900
11050501 ARGUELLO CHCC 9136192 -10,000 0 0 -10,000
11050501 ARIZA BERNACC 1015435 ### 35,883,271 11,457,916 ###
11050501 ARIZA BERNALCC 1023025 ### 530,000 13,741,507 ###
11050501 ARREGOCES G CC 1020715 -6,250,000 0 0 -6,250,000
11050501 ASOTABA NIT 8150018 -72,000 0 0 -72,000
11050501 ASSISTLOG L NIT 9000803 -10,394,547 0 0 -10,394,547
11050501 ATENCIO JIMECC 9135240 -2,120,500 0 0 -2,120,500
11050501 BANCO DAVIVNIT 8600343 31,992,689 0 0 31,992,689
11050501 BANCO DE OCNIT 8903002 -23,668,380 0 0 -23,668,380
11050501 BANCOLOMBINIT 8909039 -62,377,205 106 2,493,998 -64,871,097
11050501 BAQUERO ROD NIT 2899535 0 0 97,899 -97,899
11050501 BAR ESCOCESNIT 8300054 -34,526 0 0 -34,526
11050501 BARBOSA CASCC 8005735 -26,440,750 0 4,158,212 -30,598,962
11050501 BARBOSA ROD CC 8035397 -92,367,417 0 10,994,597 ###
11050501 BARRERA GON CC 7972625 -6,734,273 0 0 -6,734,273
11050501 BARRETO CLCC 6708580 -4,400,000 0 0 -4,400,000
11050501 BBI COLOMBIA NIT 9008602 -29,400 0 0 -29,400
11050501 BEDOYA ORTIZ CC 1850277 -3,613,589 0 0 -3,613,589
11050501 BELISARIO C NIT 7906289 0 0 1,371,612 -1,371,612
11050501 BELLO MATEUCC 7949238 -2,778,923 0 784,516 -3,563,439
11050501 BELTRAN QUICC 7718769 -160,000 0 0 -160,000
11050501 BERMUDEZ BE CC 2073708 -7,854 0 0 -7,854
11050501 BERNAL CAMA CC 1072920 -468,000 0 0 -468,000
11050501 BERNAL TORRCC 3197543 -23,490 0 0 -23,490
11050501 BERNAL TORRNIT 3197542 -120,000 0 0 -120,000
11050501 BERNAL TRUJICC 5179949 -22,848 0 0 -22,848
11050501 BETANCOURTCC 7925265 -2,200,000 0 0 -2,200,000
11050501 BETANCUR HU CC 1595610 -3,490,367 0 0 -3,490,367
11050501 BIOLOGICOS NIT 9004489 -2,166,162 0 0 -2,166,162
11050501 BOLAÑOS RED CC 8013181 -34,094,152 0 3,319,393 -37,413,545
11050501 BOLIVAR JUACC 8016216 -4,461,406 0 2,922,334 -7,383,740
11050501 BRAHMA CONC NIT 9004646 0 0 365,800 -365,800
11050501 BUENO MONSA NIT 5187103 -15,000,000 0 0 -15,000,000
11050501 BUITRAGO CACC 7966748 44,692,174 0 6,532,468 38,159,706
11050501 BUITRAGO ESCC 6775742 -550,000 0 0 -550,000
11050501 BULLA OSORIO NIT 2073700 -67,000 0 0 -67,000
11050501 BUREAU VERINIT 8001841163,010,735 0 0 163,010,735
11050501 BURKE CAROCC 407900 -24,000,000 0 0 -24,000,000
11050501 C I INVERSIO NIT 8300658 -20,000 0 0 -20,000
11050501 C.R. & COMPANIT 9009671 -171,200 0 0 -171,200
11050501 CADENA FRANCC 1661947 -23,276 0 0 -23,276
11050501 CAJA COLOMBI NIT 8600073 -44,900 0 0 -44,900
11050501 CAJA DE COMNIT 8600135 -1,048,000 0 0 -1,048,000
11050501 CALIDAD DE NIT 9002761 -8,288,027 0 0 -8,288,027
11050501 CALTERMICA INIT 8300509 1,200,000 0 0 1,200,000
11050501 CALZADO SIENIT 8301015 -821,326 0 0 -821,326
11050501 CAM COLOMBI NIT 8300582 52,865,416 0 0 52,865,416
11050501 CAMACHO JHCC 7938953 -28,553,368 0 0 -28,553,368
11050501 CAMACHO ESC CC 1012416 -6,728,691 0 0 -6,728,691
11050501 CAMARA DE CNIT 8600073 -78,500 0 6,100 -84,600
11050501 CAMARA DE CNIT 8605221 -131,100 0 18,300 -149,400
11050501 CAMELO REDNIT 9001481 -39,400,000 0 2,820,000 -42,220,000
11050501 CAMELO LOPECC 1075680 -63,028,604 0 17,577,074 -80,605,678
11050501 CAMELO LOPECC 1075683 -73,479,714 0 18,430,204 -91,909,918
11050501 CAMELO MALCC 8054011 ### 90,050,000 59,140,000 ###
11050501 CARDENAS RCC 7975602 -150,000 0 0 -150,000
11050501 CARDENAS SACC 1030595 -11,276,161 0 0 -11,276,161
11050501 CARDENAS SACC 8028399 -4,630,000 0 3,000,000 -7,630,000
11050501 CARDENAS TECC 1944088 -500,000 0 0 -500,000
11050501 CARO CALLEJ CC 5254280 -2,415,504 0 0 -2,415,504
11050501 CARO TRUJILLNIT 1926687 -10,000,000 0 0 -10,000,000
11050501 CARPARTS SANIT 9008281 -5,600,000 0 0 -5,600,000
11050501 CASABLANCANIT 9011303 -3,500 0 0 -3,500
11050501 CASSAROLA SNIT 9003087 -767,543 0 0 -767,543
11050501 CASTAÑEDA CC 8072772 -110,000 0 0 -110,000
11050501 CASTELBLANCCC 3146818 -12,072,165 0 0 -12,072,165
11050501 CASTELLANOSNIT 8043908 -14,400 0 0 -14,400
11050501 CASTIBLANCOCC 1073676 -30,200 0 0 -30,200
11050501 CASTRO ARIACC 1544604 -124,200 0 0 -124,200
11050501 CASTRO GOMCC 2332480 -12,800 0 0 -12,800
11050501 CENCOSUD CO NIT 9001551 -979,542 0 0 -979,542
11050501 CENDALES NENIT 8082878 0 0 500,000 -500,000
11050501 CENTRAL PARNIT 8300870 -361,600 0 0 -361,600
11050501 CENTRO COMERNIT 8300193 -3,700 0 0 -3,700
11050501 CENTRO COME NIT 8000699 -2,500 0 0 -2,500
11050501 CENTRO DE DNIT 8903114 -266,879 0 0 -266,879
11050501 CENTRO DE DNIT 9007163 -354,009 0 0 -354,009
11050501 CERVEH S.A.SNIT 9011510 0 0 317,000 -317,000
11050501 CERVEN S.A.SCC 9011510 -290,000 0 0 -290,000
11050501 CERVERA ARICC 1104705 -2,197,259 0 0 -2,197,259
11050501 CHAVARRO RA CC 1069729 -1,980,000 0 0 -1,980,000
11050501 CHEVRODIESENIT 8902129 -5,055,000 0 0 -5,055,000
11050501 CIPAGAUTA HNIT 7984549 -3,685,988 0 0 -3,685,988
11050501 CIUDADELA CNIT 8605185 -14,950 0 0 -14,950
11050501 CODENSA S.ANIT 8300372 -16,851,380 0 1,415,940 -18,267,320
11050501 COHA S.A.S NIT 8600429 -2,433,976 0 0 -2,433,976
11050501 COLOMBIA DENIT 9008605 -100,000 0 0 -100,000
11050501 COLOMBIA TENIT 8301225 -22,575,371 0 3,230,839 -25,806,210
11050501 COLOMBIANANIT 8909009 -6,549,379 0 0 -6,549,379
11050501 COLORADO LICC 1070981 -1,100,975 0 0 -1,100,975
11050501 COLVANES SANIT 8001853 -33,960 0 0 -33,960
11050501 COMBUSCOL N S IT 8305137 -438,226 0 0 -438,226
11050501 COMBUSTIBLENIT 8040160 -159,902 0 0 -159,902
11050501 COMBUSTIBLENIT 9000781 -91,687 0 0 -91,687
11050501 COMCEL S.A NIT 8001539 -5,201,304 0 0 -5,201,304
11050501 COMERCIAL PNIT 8605283 -39,700 0 0 -39,700
11050501 COMERCIALIZNIT 9005533 -4,045,263 0 0 -4,045,263
11050501 COMERCIALIZNIT 8020242 -1,012,851 0 0 -1,012,851
11050501 COMERCIALIZNIT 9011238 -4,679,375 0 0 -4,679,375
11050501 COMPAÑIA CONIT 8600254 -141,900 0 0 -141,900
11050501 COMPAÑIA MU NIT 8600370 -46,146,041 0 911,750 -47,057,791
11050501 COMPLEJO EMPNIT 9001933 200,000 0 0 200,000
11050501 CONSTRUCCIONNIT 9007581 12,816,000 0 0 12,816,000
11050501 CONSTRUCCIO NIT 8918578 35,640,000 0 0 35,640,000
11050501 CONSTRUCTOR NIT 9001827 400,000 0 0 400,000
11050501 CONSTRUCTOR NIT 9005967 10,500,000 0 0 10,500,000
11050501 CONTINENTALNIT 8301312 -4,107,628 0 0 -4,107,628
11050501 CONTRERAS G NIT 7424416 -665,000 0 0 -665,000
11050501 COOPERATIVANIT 8600136 -9,851,800 0 14,980,646 -24,832,446
11050501 COOPERATIVANIT 8600511 2,804,144 0 0 2,804,144
11050501 COOPERATIVANIT 8902009 -110,000 0 0 -110,000
11050501 CREDIVALORES NIT 8050259 -36,385,966 0 0 -36,385,966
11050501 CREPES & WANIT 8600769 -54,400 0 0 -54,400
11050501 CRUZ ORJUELCC 1136668 -33,636,528 0 0 -33,636,528
11050501 CSV INVERSI NIT 9001268 -100,125 0 0 -100,125
11050501 CUANTIAS MENIT 2222222 5,516,811 0 0 5,516,811
11050501 CUBILLOS CAS CC 1026591 -65,450 0 0 -65,450
11050501 CUBILLOS MOCC 8054278 ### 0 11,974,365 ###
11050501 CUERVO GUAC CC 1072592 -13,128,648 0 0 -13,128,648
11050501 D INGENIERIANIT 8002321 2,291,000 0 0 2,291,000
11050501 D.I. CONSTRUNIT 9012177 -90,000,000 0 0 -90,000,000
11050501 DACAX S.A.S.NIT 8040100 3,480,000 0 0 3,480,000
11050501 DAMPA S.A GNIT 9000758 -99,778 0 0 -99,778
11050501 DATECSA S.A.NIT 8001365 -362,574 0 178,323 -540,897
11050501 DAYTONA EXPNIT 9001289 -8,300 0 0 -8,300
11050501 DE JESUS MAYCC 7056331 -6,272,500 0 0 -6,272,500
11050501 DELCO SERVINIT 8301274 49,900,000 0 0 49,900,000
11050501 DELTEC S.A. NIT 8001661254,021,452 22,616,667 0 276,638,119
11050501 DIAKONOS SANIT 9011098 -718,603 0 197,608 -916,211
11050501 DIAZ MALDONCC 1073503 -1,901,170 0 0 -1,901,170
11050501 DIAZ RIVEROSNIT 2048524 -9,001 0 0 -9,001
11050501 DIAZ SALAS CC 1015483 0 0 1,176,790 -1,176,790
11050501 DICOBRAS ING NIT 9003128 21,800,335 0 0 21,800,335
11050501 DIELCO S.A.SNIT 8300815 -323,624 0 0 -323,624
11050501 DIMEL INGENINIT 8000809 80,124,110 0 0 80,124,110
11050501 DIRECCION DNIT 8001972 -14,666,000 0 0 -14,666,000
11050501 DIRECTV COLNIT 8050060 -1,673,743 0 0 -1,673,743
11050501 DISTRACOM SNIT 8110097 -68,038 0 0 -68,038
11050501 DISTRIBUCIONNIT 9011130 -2,547,851 0 1,490,712 -4,038,563
11050501 DONUCOL S ANIT 8605087 -95,000 0 0 -95,000
11050501 DUFRY-DFAASNIT 9010428 -145,500 0 0 -145,500
11050501 DUQUE RAMIRCC 7966880 -12,885,612 0 6,053,693 -18,939,305
11050501 ECOELECTRICNIT 9006263 -1,547,440 0 0 -1,547,440
11050501 EDS TERPEL NIT 9003185 -205,107 0 0 -205,107
11050501 EDUARDO JOSPASAPORTE -28,643,610 0 5,000,000 -33,643,610
11050501 EDUARDO PI NIT 1926288 -11,900 0 0 -11,900
11050501 EFECTIVO LT NIT 8301319 -6,000 0 0 -6,000
11050501 EL PRECIO JU NIT 9007652 -21,600 0 0 -21,600
11050501 ELECTRICAS DNIT 8909064260,932,708 0 0 260,932,708
11050501 ELECTRIC-CA CC 6102911 -10,000 0 0 -10,000
11050501 ELECTRIFICADCC 8020076 -444,180 0 0 -444,180
11050501 ELECTRO HERNIT 8001101474,138,508 32,026,232 0 506,164,740
11050501 EMERSON LASNIT 8600805 -89,200,000 0 9,000,000 -98,200,000
11050501 EMPRESA DE N E IT 9011304 87,527,937 0 0 87,527,937
11050501 EMPRESA DE N S IT 8040058 22,373,000 0 0 22,373,000
11050501 EMPRESA PARNIT 9001217 -95,200 0 0 -95,200
11050501 EMTRA SERVIC NIT 9002780 -142,800 0 0 -142,800
11050501 ENERGIA DE NIT 9003075 -100,002 0 0 -100,002
11050501 ENERYA SAS NIT 8002159 -24,728,807 0 0 -24,728,807
11050501 ENLACE OPERNIT 9000891 ### 0 0 ###
11050501 EQUINEHY SANIT 8301181 -210,000 0 0 -210,000
11050501 EQUIPOS & MNIT 8301007 -535,520 0 0 -535,520
11050501 ESPARZA JU CC 7950994 -54,838,615 0 6,868,205 -61,706,820
11050501 ESPITIA LUI CC 8025266 -90,000 0 0 -90,000
11050501 ESSO DE OCCNIT 9003668 -267,906 0 0 -267,906
11050501 ESTACION DENIT 9007807 0 0 240,700 -240,700
11050501 ESTACION DENIT 9001774 -100,000 0 0 -100,000
11050501 ESTACION DENIT 8320082 -196,901 0 0 -196,901
11050501 ESTACION DENIT 8300421 -50,000 0 0 -50,000
11050501 ESTACION DENIT 9004653 -1,630,233 0 0 -1,630,233
11050501 ESTACIONAMINIT 8605291 -8,100 0 0 -8,100
11050501 ESTRADA PIEDCC 4159599 -37,700 0 0 -37,700
11050501 ESTRATEGO INIT 9009814 -150,000 0 0 -150,000
11050501 EURIPETROL CNIT 9005049 195,118 0 0 195,118
11050501 EZENTIS COLONIT 9001964 -25,999,667 0 0 -25,999,667
11050501 FABRICA DE NIT 8000655 -57,300 0 0 -57,300
11050501 FAST COLOMBINIT 9003133 -1,648,558 0 0 -1,648,558
11050501 FEDERACION NIT 8000826 -826,515 0 0 -826,515
11050501 FEMTEC S.A.SNIT 9010155172,150,161 42,020,689 0 214,170,850
11050501 FERNANDEZ CC 2915685 -287,000 0 0 -287,000
11050501 FERNANDEZ LCC 1074185 -13,555,709 0 1,200,000 -14,755,709
11050501 FERNANDEZ PCC 1144765 -66,554,846 0 5,942,782 -72,497,628
11050501 FERNANDEZ PCC 1033763 -836,920 0 200,000 -1,036,920
11050501 FERNANDO S NIT 1075651 -64,000 0 0 -64,000
11050501 FERRETERIA NIT 8000342 -1,661,916 0 0 -1,661,916
11050501 FERRETODO ANIT 9002094 -6,000 0 0 -6,000
11050501 FERRICENTROSNIT 8002374 -372,002 0 0 -372,002
11050501 FERRO CORCH CC 8050525 -7,525,959 0 0 -7,525,959
11050501 FIDEICOMISO NIT 8300529 -17,200 0 0 -17,200
11050501 FIDEICOMISOSNIT 8300540 -1,036,000 0 0 -1,036,000
11050501 FIGMALLAS S.NIT 9005926 500,000 0 0 500,000
11050501 FLOR SMITH NIT 2089621 -500,000 0 0 -500,000
11050501 FONSECA OJENIT 1049615 -80,000 0 0 -80,000
11050501 FORERO CORT CC 1907247 -120,000 0 0 -120,000
11050501 FORERO NAVA CC 1012396 -6,784,198 0 0 -6,784,198
11050501 FRANCO CANC CC 7920484 -14,277,627 0 0 -14,277,627
11050501 FRANCORP SONIT 9001783 -25,800 0 0 -25,800
11050501 FRISBY S.A NIT 8914085 -119,300 0 0 -119,300
11050501 FRUTO DE LANIT 9005205 -30,900 0 0 -30,900
11050501 FULL ENERGI NIT 9001610 -525,044 0 0 -525,044
11050501 FUSSAND S.A.NIT 8301199 -313,200 0 0 -313,200
11050501 GACHARNA MA CC 7979601 0 0 600,000 -600,000
11050501 GAITAN AGUIRCC 3552900 -18,555,230 0 2,054,794 -20,610,024
11050501 GALEANO NAV CC 9149966 -26,490,000 0 3,310,000 -29,800,000
11050501 GALVIS RODRCC 7223316 -10,000,000 0 0 -10,000,000
11050501 GARCIA LOZACC 1074186 -6,344,633 0 2,147,998 -8,492,631
11050501 GARCIA MOYACC 9126704 -1,100,000 1,000,000 1,000,000 -1,100,000
11050501 GARCIA PERECC 1013609 -53,499,072 0 9,253,912 -62,752,984
11050501 GARCIA TORRECC 1073519 -19,222,047 0 2,548,721 -21,770,768
11050501 GARZON GONCC 7925545 -40,000 0 0 -40,000
11050501 GARZON LOPE CC 9426998 -92,803,005 0 6,266,214 -99,069,219
11050501 GARZON PULINIT 7999652 -16,800 0 0 -16,800
11050501 GARZON RODR CC 7951149 -5,206,000 0 0 -5,206,000
11050501 GASEOSAS LUNIT 8600016 -1,104,000 0 0 -1,104,000
11050501 GASTRONOMIA NIT 9009348 -163,342 0 0 -163,342
11050501 GAVIRIA GOMCC 1125786 -34,000 0 0 -34,000
11050501 GIL GIL FRE CC 8038569 -8,200,873 0 2,247,138 -10,448,011
11050501 GLOBAL ELECNIT 9011435 891,000 0 0 891,000
11050501 GLOBAL ELECNIT 9002510 600,000 0 0 600,000
11050501 GLOBAL INSPE NIT 9005440 -1,114,530 0 0 -1,114,530
11050501 GLOBAL REDES NIT 9009227 2,500,000 0 0 2,500,000
11050501 GNE SOLUCIONIT 9000728 -153,709 0 0 -153,709
11050501 GOMEZ BEJARNIT 1127230 -506,600 0 0 -506,600
11050501 GOMEZ FORER CC 1123570 -12,200 0 0 -12,200
11050501 GOMEZ GALINCC 1070973 -7,940,967 0 0 -7,940,967
11050501 GOMEZ GRIMA CC 1022368 -1,525,245 0 0 -1,525,245
11050501 GOMEZ MUÑOCC 1136526 -78,022,926 0 0 -78,022,926
11050501 GOMEZ OSORI CC 1070984 -19,603,171 0 0 -19,603,171
11050501 GOMEZ RIVERCC 1019005 -2,207,095 0 2,621,870 -4,828,965
11050501 GOMEZ RODRI CC 1023875 -14,022,029 0 2,557,615 -16,579,644
11050501 GONZALEZ CA CC 1073245 -21,600,012 0 2,542,994 -24,143,006
11050501 GONZALEZ GA CC 7942003 -400,000 0 0 -400,000
11050501 GONZALEZ SACC 1100694 -18,275,731 0 1,958,777 -20,234,508
11050501 GOOGLE INC TE 77049358 -2,532,120 0 0 -2,532,120
11050501 GRAN ESTACINIT 9001469 -51,800 0 0 -51,800
11050501 GRUAS & MANNIT 9003591 -350,000 0 0 -350,000
11050501 GRUAS Y CANA NIT 9009587487,210,000 73,690,000 0 560,900,000
11050501 GRUPO DIVERNIT 8000604 -198,300 0 0 -198,300
11050501 GRUPO EDS ANIT 9004597 -52,027 0 0 -52,027
11050501 GUATAVA MOL CC 3192597 -66,250,844 0 8,582,691 -74,833,535
11050501 GUERRERO PR CC 1142778 -9,140 0 0 -9,140
11050501 GUEVARA GALCC 5269186 -188,250 0 0 -188,250
11050501 GUEVARA SAM CC 1074184 -6,979,192 0 0 -6,979,192
11050501 GUSTAVO BOL NIT 7910314 -1,800,000 0 0 -1,800,000
11050501 GUTIERREZ RCC 5291196 -9,800 0 0 -9,800
11050501 GUTIERREZ TCC 2082619 -1,150,000 0 0 -1,150,000
11050501 GUZMAN GUTINIT 5295652 -3,924,018 0 269,000 -4,193,018
11050501 HENRY ROJASNIT 1023872 -4,000,000 0 0 -4,000,000
11050501 HERNANDEZ C C 7710494 -1,274,400 0 0 -1,274,400
11050501 HERRERA FUECC 1070947 -29,053,069 0 3,077,137 -32,130,206
11050501 HERRERA HERCC 3541248 -1,811,300 0 912,800 -2,724,100
11050501 HH & Q SAS NIT 9000057 -800,000 0 0 -800,000
11050501 HOTEL GOK HNIT 1376072 -30,000 0 0 -30,000
11050501 HURTADO MAL CC 8026218 -20,100 0 0 -20,100
11050501 HYCO S.A.S NIT 8002444 -416,500 0 0 -416,500
11050501 HYDROIL S A NIT 9004228 -506,903 0 0 -506,903
11050501 HYDROS MOSQU NIT 8301095 -3,119,540 0 0 -3,119,540
11050501 I.R.C.C. LTDA NIT 8605334 -856,880 0 0 -856,880
11050501 IG INGESLINGNIT 9002966 -4,332,130 0 0 -4,332,130
11050501 IMPORTACIONNIT 9011205 -20,354 0 0 -20,354
11050501 IMPORTADORA NIT 9001279 -19,388,896 0 0 -19,388,896
11050501 IMPORTADORA NIT 9010877 -14,435,808 0 0 -14,435,808
11050501 IMPORTADORA NIT 9007645 -2,457,930 0 0 -2,457,930
11050501 INCREMENTALNIT 9001802 -1,602,057 0 1,109,541 -2,711,598
11050501 INDRAVITE N NIT 9011188 -600,000 0 0 -600,000
11050501 INDUSTRIA ALNIT 9008018 -523,800 0 0 -523,800
11050501 INGENIELECTR NIT 9001447 ### 0 2,932,100 ###
11050501 INGENIERIA JM NIT 9002724 53,647,381 0 0 53,647,381
11050501 INMACULADANIT 8603502 -284,182 0 0 -284,182
11050501 INMEL INGENINIT 8909262517,783,404 0 0 517,783,404
11050501 INMOBILIARIANIT 9002164 687,500 0 0 687,500
11050501 INSOLEMEC S.NIT 9012774 -1,500,300 0 0 -1,500,300
11050501 INSTITUTO NANIT 8002158 -7,900 0 0 -7,900
11050501 INTER RAPIDI NIT 8002515 4,700 0 0 4,700
11050501 INTER REDES NIT 8240001 32,276,215 4,162,000 0 36,438,215
11050501 INTERNACIONNIT 8090026 0 0 645,010 -645,010
11050501 INVERSIONESNIT 8300061 ### 0 0 ###
11050501 INVERSIONESNIT 8320055 -40,000 0 0 -40,000
11050501 INVERSIONESNIT 9010513 -170,000 0 0 -170,000
11050501 INVERSIONESNIT 9004881 -151,019 0 100,566 -251,585
11050501 INVERSIONESNIT 9002834 -15,000 0 0 -15,000
11050501 INVERSIONESNIT 8001276 -3,760,060 0 0 -3,760,060
11050501 INVERSIONESNIT 9004108 -820,000 0 0 -820,000
11050501 INVERSIONESNIT 8301169 -511,034 0 0 -511,034
11050501 INVERSIONESNIT 9009912 -137,700 0 0 -137,700
11050501 INVERSIONESNIT 8002105 4,981,000 0 0 4,981,000
11050501 INVERSIONESNIT 8002415 -100,000 0 0 -100,000
11050501 INVERSIONESNIT 9001562 180,000 0 0 180,000
11050501 INVERSIONESNIT 9008059 -18,800 0 0 -18,800
11050501 INVERSIONESNIT 8040009 -20,000 0 0 -20,000
11050501 IZAGRUAS S.ANIT 9003317 354,132 0 0 354,132
11050501 IZQUIERDO GNIT 8050544 -653,850 0 0 -653,850
11050501 JAYS LOGISTICNIT 9005469 -25,000,000 0 0 -25,000,000
11050501 JERONIMO MANIT 9004805 -97,360 0 0 -97,360
11050501 JHON ALEXANNIT 1003522 800,000 0 0 800,000
11050501 JHONNATAN BNIT 1030580 40,000 0 0 40,000
11050501 JIMENEZ AVILANIT 9001858 -1,313,000 0 0 -1,313,000
11050501 JJJ IMPORTACINIT 9004227 -2,994,000 0 0 -2,994,000
11050501 JORGE SANTANIT 7913376 -170,000 0 0 -170,000
11050501 JR INGENIERONIT 9007162 13,850,000 0 0 13,850,000
11050501 JUAN MARTINNIT 8300436 -107,228 0 0 -107,228
11050501 KANKURA SASNIT 9003273 -12,600 0 0 -12,600
11050501 KUSHKI COLOM NIT 9010003 -22,500 0 0 -22,500
11050501 L & M LINE M NIT 9002716 450,000 0 0 450,000
11050501 L Y C SAS NIT 9004074 -435,000 0 0 -435,000
11050501 LA BIFERIA S NIT 8301351 -328,000 0 0 -328,000
11050501 LA RAVINIA S.NIT 8110448 -337,000 0 0 -337,000
11050501 LABORATORIOS NIT 9010052 -7,755,600 0 0 -7,755,600
11050501 LAMINA RED SNIT 8300918 -649,500 0 0 -649,500
11050501 LAO KAO S.A NIT 8300475 -152,700 0 0 -152,700
11050501 LATAM AIRLI CC 8300191 -13,407,551 0 0 -13,407,551
11050501 LEAL SAVEDRA CC 1108456 -12,176,248 0 0 -12,176,248
11050501 LEMUS PARRANIT 5255032 -71,400 0 0 -71,400
11050501 LEON DE SALNIT 2071407 -20,000 0 0 -20,000
11050501 LIBERTY SEGUNIT 8600086 -2,425,515 0 0 -2,425,515
11050501 LINARES PALACC 7985858 -24,568,257 0 3,992,458 -28,560,715
11050501 LINCE INGENIENIT 8002392 21,247,520 0 0 21,247,520
11050501 LIZARAZO DI CC 1936841 -280,000 0 0 -280,000
11050501 LONDOÑO & O NIT 9001540 -269,600 0 0 -269,600
11050501 LOPEZ LOPEZNIT 7956490 -150,100 0 0 -150,100
11050501 LOPEZ RUIZ CC 8075571 -7,464,300 0 0 -7,464,300
11050501 LUDESA DE CNIT 9006635 -6,006,470 0 0 -6,006,470
11050501 LUGO MARTINECC 8530478 -37,102,114 0 4,996,512 -42,098,626
11050501 LUIS ABRAHANIT 1127683 -400,000 0 0 -400,000
11050501 LUIS ALFONS NIT 7982556 -502,384 0 0 -502,384
11050501 LUIS CARLOS NIT 7914829 -227,415 0 0 -227,415
11050501 LYANSA ELECNIT 9003904 62,171,177 0 0 62,171,177
11050501 MAESTRE MOL CC 1517158 -475,000 0 0 -475,000
11050501 MAG INGENIERNIT 9001510 990,000 0 0 990,000
11050501 MALDONADO CCR 8817782 -471,000 0 0 -471,000
11050501 MANGUERAS N OIT 9000441 -89,250 0 0 -89,250
11050501 MANGUERAS N Y IT 9009973 -398,728 0 0 -398,728
11050501 MANUEL ALBENIT 1928053 -339,000 0 0 -339,000
11050501 MAPFRE COLONIT 8300549 -2,429,449 0 0 -2,429,449
11050501 MARCELA MAR NIT 4636678 -30,000 0 0 -30,000
11050501 MARENTES MA CC 7475490 -10,490,668 0 0 -10,490,668
11050501 MARIA IRLEN NIT 5179974 -17,000 0 0 -17,000
11050501 MARROQUIN PCC 8002066 -3,626,534 0 0 -3,626,534
11050501 MARTIN URRECC 5281487 -2,855,303 0 0 -2,855,303
11050501 MARTINEZ BARCC 8031158 -130,000 0 0 -130,000
11050501 MARTINEZ BECC 1016084 -97,654,891 0 0 -97,654,891
11050501 MARTINEZ GUNIT 1069747 -3,113,990 0 0 -3,113,990
11050501 MARTINEZ RACC 7912153 -50,252,482 0 0 -50,252,482
11050501 MARTINEZ SACC 1070942 -99,867,992 0 54,798,141 ###
11050501 MARTINEZ VACC 5180411 -12,000 0 0 -12,000
11050501 MASSER S.A.SNIT 9004918 -888,415 0 0 -888,415
11050501 MATIZ ALDANCC 8008755 -50,200 0 0 -50,200
11050501 MATRIX GIROSNIT 9003272 -6,000 0 0 -6,000
11050501 MAURICIO ARNIT 1099204 -12,000 0 0 -12,000
11050501 MEDINA BERNCC 7985110 -2,700,000 0 0 -2,700,000
11050501 MEDINA JIME CC 9133080 -300,000 0 0 -300,000
11050501 MEDINA OVIEDCC 5884369 -45,665,244 0 8,675,127 -54,340,371
11050501 MELO MARTINCC 7435691 -73,538,275 0 6,029,913 -79,568,188
11050501 MELO MARTINCC 7984231 -92,000 0 0 -92,000
11050501 MENDOZA PACC 1390506 -5,926 0 0 -5,926
11050501 MENDOZA ANA CC 5091772 -46,600,000 0 0 -46,600,000
11050501 MENDOZA MAR NIT 6457538 -225,600 0 0 -225,600
11050501 MENDOZA SUA CC 7222904 -24,480,932 0 4,254,427 -28,735,359
11050501 MERCALLANTA NIT 8001089 -18,500,000 0 0 -18,500,000
11050501 MERCEDES MA NIT 3034292 -2,400,000 0 0 -2,400,000
11050501 MERQUELLANT NIT 8001668 -4,961,912 0 0 -4,961,912
11050501 METAL PROYECNIT 9010608 400,000 0 0 400,000
11050501 METALCUT NIT 9003502 -1,146,185 0 0 -1,146,185
11050501 METALWELD INNIT 9009695 -257,933 0 0 -257,933
11050501 METRO OPERA NIT 9003413 -189,210 0 0 -189,210
11050501 METROCAR S.NIT 9002468 -293,564 0 0 -293,564
11050501 MI MARGARITNIT 9011773 -446,869 0 0 -446,869
11050501 MIGUEL MATENIT 1033767 -58,000,000 0 0 -58,000,000
11050501 MINISTERIO NIT 8999990 -150,000 0 0 -150,000
11050501 MIRA DAZA CC 8077773 -36,000 0 0 -36,000
11050501 MONROY SANT CC 5206668 -2,289,504 0 0 -2,289,504
11050501 MORA VILLANCC 1015472 -650,000 0 0 -650,000
11050501 MORALES HASCC 8057858 -25,143,167 0 13,609,812 -38,752,979
11050501 MORALES ORO CC 1016087 -70,000 0 0 -70,000
11050501 MORENO CANO CC 9336367 -730,000 0 60,000 -790,000
11050501 MORENO MORCC 7951379 -25,469,138 0 1,226,000 -26,695,138
11050501 MOTORES Y MNIT 8600190 -2,204,535 0 0 -2,204,535
11050501 MULTIASEGURNIT 8300805 -863,000 0 0 -863,000
11050501 MUNDO CARTNITD 8300975 -1,076,891 0 0 -1,076,891
11050501 MUNDO VERDE NIT 9002822 -10,598 0 0 -10,598
11050501 MUNICIPIO D NIT 8999993 -2,567,000 0 174,000 -2,741,000
11050501 MUÑETON DIACC 7950750 -41,754,180 0 0 -41,754,180
11050501 MUÑOZ RODRI CC 1424279 -4,600,000 0 0 -4,600,000
11050501 MURCIA NEIRACC 1134093 -120,000 0 0 -120,000
11050501 NALSANI SAS NIT 8000207 -544,600 0 0 -544,600
11050501 NARANJO PARCC 7972181 -200,000 0 0 -200,000
11050501 NATHALIE MONIT 3039856 -115,000 0 0 -115,000
11050501 NAVITRANS NIT 8909030 -8,254,356 0 0 -8,254,356
11050501 NDT INTEGRALNIT 9004597 -100,000 0 0 -100,000
11050501 NEGOCIOS E INIT 9009526 -63,800 0 0 -63,800
11050501 NIETO JOHANNIT 8009508 -87,700,000 0 9,800,000 -97,500,000
11050501 NIEVES PEÑA CC 1218025 -44,211,722 0 4,894,080 -49,105,802
11050501 OBSERVAR LTNIT 8300031 4,752,000 0 0 4,752,000
11050501 OCAMPO CELICC 8028192 -11,516,813 0 0 -11,516,813
11050501 OFTALMOS S.NIT 8600066 -300 0 0 -300
11050501 OLMEDO GOUR NIT 9010171 -215,787 0 0 -215,787
11050501 OP COMBUSTINIT 9008045 0 0 73,360 -73,360
11050501 OPERADORESNIT 8320093 -50,000 0 0 -50,000
11050501 ORLANDO IBANIT 7963928 -2,000,000 0 0 -2,000,000
11050501 OROZCO TORR CC 7702450 -2,349,917 0 0 -2,349,917
11050501 ORTEGON ORTICC 9313031 -280,000 0 0 -280,000
11050501 ORTIZ GARCIACC 1023897 -120,000 0 427,700 -547,700
11050501 OXI-FUNZA S NIT 9003452 -1,933,188 0 216,000 -2,149,188
11050501 OXIMEDICA MNIT 9003828 -189,200 0 0 -189,200
11050501 P&P LLANTASNIT 9003631 -13,152,874 0 0 -13,152,874
11050501 PABLO CLAVIJNIT 1942430 700,000 0 0 700,000
11050501 PACHECO APARCC 1143454 -34,665,747 0 1,707,892 -36,373,639
11050501 PACHECO ORTINIT 7717525 -6,506,572 0 0 -6,506,572
11050501 PACHON ESPECC 1134777 -100,000 0 0 -100,000
11050501 PADILLA CASTCC 3076368 -45,651,166 0 5,556,877 -51,208,043
11050501 PADILLA H D CC 3972798 -65,000 0 0 -65,000
11050501 PALOMINO BAUCC 1075211 -170,000 0 0 -170,000
11050501 PAN PA YA LTNIT 9605342 -44,770 0 0 -44,770
11050501 PANAMERICANANIT 8300379 -12,950 0 0 -12,950
11050501 PANEL ROCK NIT 8300976 -20,653 0 0 -20,653
11050501 PARKING INTENIT 8600587 -89,400 0 210,000 -299,400
11050501 PARQUE INDUNIT 9004193 -77,366 0 0 -77,366
11050501 PARQUE INDUNIT 9005338 -90,000 0 0 -90,000
11050501 PARQUEADERO NIT 7991053 -6,000 0 0 -6,000
11050501 PARQUEADERO NIT 8300343 -27,000 0 0 -27,000
11050501 PARQUEADERO CC 8305114 -5,550 0 0 -5,550
11050501 PARQUEADERNIT 8605305 -28,400 0 0 -28,400
11050501 PARROQUIA MNIT 8320010 -150,000 0 0 -150,000
11050501 PASTELEROS NIT 9004323 -140,000 0 0 -140,000
11050501 PASTOR MUÑO CC 7928344 -670,000 0 0 -670,000
11050501 PATRIMONIOSNIT 8300537 -234,300 0 0 -234,300
11050501 PATRIMONIOSNIT 8002567 -1,524,300 0 30,200 -1,554,500
11050501 PATRIMONIOSNIT 8300545 -7,800 0 0 -7,800
11050501 PATRIMONIOSNIT 8301259 -869,501 0 0 -869,501
11050501 PEAJES ELEC NIT 9004702 -630,200 0 100,000 -730,200
11050501 PEÑA HERRERCC 7220453 -3,214,182 0 0 -3,214,182
11050501 PEÑA HERRERCC 7216841 -2,700,000 0 0 -2,700,000
11050501 PEREZ GOMEZ OTRO 82946 -260,000 0 0 -260,000
11050501 PEREZ LOZANCC 7964422 -200,000 0 0 -200,000
11050501 PERICO PINZOCC 7947367 -54,000 0 0 -54,000
11050501 PERSE TRADENIT 9006037 -91,083 0 82,264 -173,347
11050501 PETROCOM S NIT 8300178 -20,000 0 0 -20,000
11050501 PIMIENTA CO CC 5608895 -3,921,500 0 0 -3,921,500
11050501 PINTO TOBONCC 1839998 -3,370,000 0 1,320,000 -4,690,000
11050501 PINTURAS MAT NIT 9008187 -3,866,070 0 0 -3,866,070
11050501 PIÑA PEREZ FOTRO 93461 -17,516,693 0 3,795,650 -21,312,343
11050501 PITA LIZARAZCC 5298374 -23,045,982 0 0 -23,045,982
11050501 PIVO SAS NIT 9003039 -81,398 0 0 -81,398
11050501 PLINIO JOSE NIT 7200360 -43,724,420 0 550,000 -44,274,420
11050501 POLIAC S A S NIT 8001157 -20,522 0 0 -20,522
11050501 POMACAJA CACC 7000084 -50,000 0 0 -50,000
11050501 PORRAS MONT CC 1354400 -3,900,000 0 0 -3,900,000
11050501 POSADA NAVA CC 1916863 -94,400 0 0 -94,400
11050501 POVEDA ORTICC 2073878 -8,000 0 0 -8,000
11050501 PREVENCION N T IT 9005065 -299,880 0 71,400 -371,280
11050501 PROALCOL SANIT 9012579 ### 0 177,879,061 ###
11050501 PROCAFECOLNIT 8301123 -104,602 0 0 -104,602
11050501 PRODI SAS NIT 8600506 -2,539,635 0 0 -2,539,635
11050501 PRODUCTOS P NIT 9008589 -11,350 0 0 -11,350
11050501 PROMOTORA N MIT 9001351 -20,000 0 0 -20,000
11050501 PROTECCIÓN NIT
S 8002297 0 0 8,526,269 -8,526,269
11050501 PROYECTOS DE NIT 8000933164,399,328 0 0 164,399,328
11050501 PRUEBAS ELEC NIT 9009265 1,300,000 0 0 1,300,000
11050501 PULIDO HUERCC 7984353 -16,000 0 0 -16,000
11050501 QUANTA SERVI NIT 9004760229,103,946 0 0 229,103,946
11050501 QUICK OIL C NIT 8300936 -681,100 0 260,397 -941,497
11050501 QUIROGA DUA CC 5770995 1,400,000 0 0 1,400,000
11050501 QUITIAN MENCC 8087950 -47,500 0 0 -47,500
11050501 R J SERVI INGNIT 8001620 -882,263 0 0 -882,263
11050501 R.O.R. INGENINIT 8909302 16,000,000 8,611,416 0 24,611,416
11050501 RAFAEL OLAYNIT 244476 -42,001 0 0 -42,001
11050501 RAFAEL SORI NIT 7969630 -670,000 0 0 -670,000
11050501 RANCHO Y LI NIT 9004591 -932,000 0 0 -932,000
11050501 RAPIDCOPIASNIT 8301420 -27,100 0 0 -27,100
11050501 RATIVA ALBE NIT 7938117 -4,035,838 0 0 -4,035,838
11050501 RAYCAL S A SNIT 9003779 -971,635 0 0 -971,635
11050501 RECIO TURIS NIT 8901040 -5,125,473 0 0 -5,125,473
11050501 RECTIFICADONIT 8000836 -699,200 0 0 -699,200
11050501 RENTANDES SNIT 8300756 -14,682,004 0 0 -14,682,004
11050501 REPOTENCIACNIT 8001035 -1,216,722 0 0 -1,216,722
11050501 REPUESTOS DI NIT 9013129 -1,500,000 0 0 -1,500,000
11050501 RESORTES GUNIT 8301313 -11,900 0 0 -11,900
11050501 RESTAURANTE NIT 3551783 -11,430,684 0 0 -11,430,684
11050501 RESTAURANTNIT 3972937 0 0 1,880,000 -1,880,000
11050501 RESTAURANTE NIT 1073508 -8,000 0 0 -8,000
11050501 RESTAURANTE NIT 1431986 -72,600 0 0 -72,600
11050501 RESTCAFE S.ANIT 8002130 -57,200 0 0 -57,200
11050501 REYES BERMUCC 1123081 -7,995,413 0 0 -7,995,413
11050501 REYNA GIRALNIT 1065590 -930,042 0 0 -930,042
11050501 RINCOTRANS CC 9008943 -900,000 0 0 -900,000
11050501 RIVERA PACHE CC 1070971 -29,296,400 0 2,100,591 -31,396,991
11050501 RJJ INGENIERINIT 9001574 47,000,666 4,949,945 0 51,950,611
11050501 ROA ORJUELACC 7928969 -5,929,415 0 0 -5,929,415
11050501 ROAD TRACK NIT 8301246 -25,486,883 0 0 -25,486,883
11050501 ROBERTO QUNIT 8044338 -215,985 0 0 -215,985
11050501 RODRIGUEZ ACC 1088307 0 0 180,000 -180,000
11050501 RODRIGUEZ CCC 8082064 -1,600 0 0 -1,600
11050501 RODRIGUEZ GCC 1936189 -10,997,484 0 0 -10,997,484
11050501 RODRIGUEZ GCC 1073518 -3,414,198 0 0 -3,414,198
11050501 RODRIGUEZ VCC 1013622 -12,000 0 0 -12,000
11050501 ROJAS MARTIN NIT 7215267 -20,000 0 0 -20,000
11050501 ROJAS PINIL CC 7949204 0 0 1,770,000 -1,770,000
11050501 ROMERO GONZ NIT 8055044 -350,000 0 0 -350,000
11050501 ROMERO MANR CC 9252494 -2,826,836 0 0 -2,826,836
11050501 RONDEROS SO CC 5217968 -6,000,000 0 0 -6,000,000
11050501 RORIGUEZ GACC 1072749 -8,428,089 0 0 -8,428,089
11050501 RTM DIESEL SNIT 9009238 -2,245,530 0 0 -2,245,530
11050501 RUBIANO RAMCC 5248528 -50,000 0 0 -50,000
11050501 RUBIO LEAN CC 8055044 -100,000 0 0 -100,000
11050501 RUIZ MONTOYCC 1073509 -9,933,527 0 3,419,451 -13,352,978
11050501 SABALZA VARCC 8789578 -300,000 0 0 -300,000
11050501 SABOGAL BELL CC 1144186 -16,000 0 0 -16,000
11050501 SALAZAR MOLCC 1074616 -6,860,786 0 0 -6,860,786
11050501 SALAZAR OCHCC 8044941 -80,414,893 0 10,195,932 -90,610,825
11050501 SALCEDOPLAZA
SALITRE ZAMCCCENTRO
1073505 -16,743,871
COMERCIAL 0 2,973,890 -19,717,761
PROPIEDAD HORIZONTAL_x000D_
11050501 SALITRE PLAZANITCENTRO COMERCIAL
8300214 -90,150 0 0 -90,150
11050501 SANABRIA SI NIT 1118838 -160,000 0 0 -160,000
11050501 SANCHEZ SARNIT 8000484 -2,003,649 0 0 -2,003,649
11050501 SANCHEZ SARNIT 6570025 -34,000 0 0 -34,000
11050501 SARMIENTO HCC 1075651 -1,215,000 0 0 -1,215,000
11050501 SARMIENTO VCC 3535455 -2,690,000 0 0 -2,690,000
11050501 SATENA S.A NIT 8999991 -835,070 0 0 -835,070
11050501 SCRON S.A.S NIT 9011149 1,550,000 0 0 1,550,000
11050501 SECRETARIA D NIT 8999990 -18,170,000 0 0 -18,170,000
11050501 SEGUROS DELNIT 8600095 -50,262,950 0 905,450 -51,168,400
11050501 SERJE PEÑA CC 8637400 -1,630,000 0 0 -1,630,000
11050501 SERVIENTREGNIT 8605123 -833,556 0 0 -833,556
11050501 SIERRA FABI CC 1912657 -4,688,000 0 0 -4,688,000
11050501 SIERRA MEDIN TI 10035341 -2,127,841 0 1,928,626 -4,056,467
11050501 SIICEM S.A.S NIT 9001861 1,287,000 0 0 1,287,000
11050501 SMART PAYMENIT 9005660 -700,000 0 400,000 -1,100,000
11050501 SODIMAC COLNIT 8002421 -5,897,500 0 189,000 -6,086,500
11050501 SOLANILLA P CC 8202193 ### 0 22,863,460 ###
11050501 SOLOFRENOSNIT 9011242 -1,796,939 0 0 -1,796,939
11050501 SOLUCIONES NIT 9009170 64,000,000 0 0 64,000,000
11050501 SOTO CIFUENCC 8049748 -84,021,261 0 9,052,910 -93,074,171
11050501 SOTO MONTAÑ NIT 7717240 33,840,000 13,000,000 0 46,840,000
11050501 SPEED TURBONIT 9004480 -17,842,475 0 0 -17,842,475
11050501 SR WOK NIT 9000131 -43,100 0 0 -43,100
11050501 STAFF AND S NIT 9008702 -655,200 0 120,000 -775,200
11050501 STAR OILFIEL NIT 8002347 11,500,000 0 0 11,500,000
11050501 SUBVALLE S.ANIT 9004787 -17,500 0 0 -17,500
11050501 SUMATEC SA NIT 8908007 0 0 500,869 -500,869
11050501 SUMINISTROSNIT 9005047 0 0 1,481,938 -1,481,938
11050501 SUPERTIENDAS NIT 8901074 -949,563 0 0 -949,563
11050501 SURAMERICA CC 9009432 -86,050 0 0 -86,050
11050501 SURAMERICA NIT 9009432 -320,110 0 0 -320,110
11050501 SURTIDORA DE NIT 9007426 -39,000 0 0 -39,000
11050501 TAMAYO HERR CC 1644622 -411,400 0 0 -411,400
11050501 TAPASCO CHINIT 1623372 -37,000 0 0 -37,000
11050501 TARTARUGA SNIT 9011528 -34,500 0 0 -34,500
11050501 TEDMOINDUSTR NIT 8300608 2,574,000 0 0 2,574,000
11050501 TEKQUIMICA SNIT 9001765 -318,326 0 0 -318,326
11050501 TELESENTINEL NIT 8000148 -3,758,508 0 0 -3,758,508
11050501 TELLANTAS Y NIT 8605088 -85,600 0 0 -85,600
11050501 TELMEX COLONIT 8300538 -7,383,428 0 0 -7,383,428
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11050501 TESTLAB S.A.NIT 9007320 -16,037,366 0 0 -16,037,366
11050501 THUNDER LIGH NIT 9004421 350,000 0 0 350,000
11050501 TIBAGAN SOSCC 1057184 -18,000 0 0 -18,000
11050501 TORNILLOS 7 NIT 9009120 -53,750 0 0 -53,750
11050501 TORO GONZAL NIT 7965288 -150,000 0 0 -150,000
11050501 TORRES ARRICC 8049739 -55,445,826 0 6,698,800 -62,144,626
11050501 TORRES CAÑO CC 5285449 -28,276,874 0 3,306,651 -31,583,525
11050501 TORRES NIÑOCC 1132401 -94,790,148 0 4,763,590 -99,553,738
11050501 TORRES RAMICC 1704001 -2,384,900 0 0 -2,384,900
11050501 TORREZ LADICC 7963050 -310,000 0 0 -310,000
11050501 TRACTOCARGNIT
TRANSMIFORD & 8001052
CIA -284,010
LIMITADA_x000D_ 0 0 -284,010
11050501 TRANSMIFORD &
NIT CIA LIMITADA
8300635 -1,269,356 0 0 -1,269,356
11050501 TRANSPORTE NIT 9004336 -195,000 0 0 -195,000
11050501 TRANSPORTES NIT 9001309 -200,000 0 0 -200,000
11050501 TRANSPORTES NIT 8921200 -750,000 0 0 -750,000
11050501 TRESPALACIOCC 1121303 ### 0 26,166,724 ###
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11050501 TURRIM DEI HNIT 9011429 0 0 160,000 -160,000
11050501 UBER COLOMB NIT 9006761 -1,464,884 0 0 -1,464,884
11050501 UNIFULLER S NIT 9000296 -1,569,968 0 0 -1,569,968
11050501 UNIMSALUD SNIT 8300110 -1,532,838 0 0 -1,532,838
11050501 URQUIJO GE NIT 8006428 -310,000 0 0 -310,000
11050501 VALBUENA TOR CC 7924558 -120,000 0 0 -120,000
11050501 VALVUENA PI CC 3012860 -170,000 0 0 -170,000
11050501 VANEGAS GAR CC 3542209 -18,654,967 0 1,931,886 -20,586,853
11050501 VELANDIA SOT CC 1070962 -21,396,662 0 0 -21,396,662
11050501 VELASQUEZ MCC 5266079 -12,000 0 0 -12,000
11050501 VELOZA MARTNIT 1915625 -3,190,000 0 0 -3,190,000
11050501 VENTAS INST NIT 8001983 -136,463 0 0 -136,463
11050501 VERGARA BOLCC 1243631 -1,437,500 0 0 -1,437,500
11050501 VIDRIOS PARANIT 8301002 -614,100 0 0 -614,100
11050501 VILLADIEGO DCC 5095854 -10,081,291 0 0 -10,081,291
11050501 VILLALBA GA NIT 7968762 -130,000 0 0 -130,000
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11050501 VISION & FRANIT 9007087 -22,100 0 0 -22,100
11050501 VISION BUSINNIT 9011147 -81,700 0 0 -81,700
11050501 W G M INGENINIT 9009608 -23,041,671 0 0 -23,041,671
11050501 WORLD OFFICNIT 9005343 -1,819,867 0 635,817 -2,455,684
11050501 XIMENA CASTNIT 1072466 -100,000 0 0 -100,000
11050501 YHON FREDY NIT 8080129 -50,000 0 0 -50,000
11050501 ZAMBRANO AN CC 9340640 -468,000 0 0 -468,000
110510 CAJAS MENORES 436,756 9,892,367 10,311,143 17,980
11051002 CAJA MENOR TESORERIA 436,756 9,892,367 10,311,143 17,980
11051002 A P POSTES NIT 9000728 1,782,000 0 0 1,782,000
11051002 ABRIL GERM CC 1032370 -150,000 0 0 -150,000
11051002 ABRIL ARIZA CC 8054498 -344,900 0 0 -344,900
11051002 ACTION HYDRANIT 8300068 -653,786 0 0 -653,786
11051002 ADALBERTO NCC 1065373 600,000 0 0 600,000
11051002 AEROMAT S.ANIT 9002322 125,000 0 0 125,000
11051002 AEROVIAS DENIT 8901005 -1,079,110 0 0 -1,079,110
11051002 AGENCIA DE NIT 9007339 -1,600,000 0 0 -1,600,000
11051002 AGENCIA DE VNIT 8600000 -700,908 0 0 -700,908
11051002 AGUIRRE CARCC 1940101 -13,000 0 0 -13,000
11051002 AHUMADA JOCC 7940743 -11,590,000 0 700,000 -12,290,000
11051002 AIDE JIMENEZNIT 2111758 -16,000 0 0 -16,000
11051002 ALBA LUIS JOCC 9123269 -3,174,693 0 0 -3,174,693
11051002 ALBA LUCIA NIT 3541924 -48,260,000 0 0 -48,260,000
11051002 ALDANA VERGCC 7992114 -305,000 0 0 -305,000
11051002 ALDENUR VA NIT 7968361 -3,300 0 0 -3,300
11051002 ALFONSO ESPICC 7913811 -50,200 0 0 -50,200
11051002 ALIMENTOS ONIT 8300637 -139,524 0 0 -139,524
11051002 ALIMENTOS RINIT 9003430 -24,000 0 0 -24,000
11051002 ALMACENES ENIT 8909006 -149,159 0 0 -149,159
11051002 ALONSO CAJACC 8035172 489,960 0 0 489,960
11051002 ALVARADO MO CC 1018418 1,801,601 0 0 1,801,601
11051002 ALVAREZ ANZCC 1072705 -125,257 0 0 -125,257
11051002 ALVARO PINZNIT 1142758 -10,000 0 0 -10,000
11051002 ALVASAR E HIJNIT 9000241 -110,000 0 0 -110,000
11051002 ALZATE FRANNIT 5184518 -12,000 0 0 -12,000
11051002 AMAYA MENDO CC 1073251 502,000 540,000 0 1,042,000
11051002 AMAYA NIÑO CC 7432047 -2,781,310 0 0 -2,781,310
11051002 AMERICANA DNIT 9003399 -76,000 0 0 -76,000
11051002 ANA YOMAR SNIT 2082875 -160,000 0 0 -160,000
11051002 ANDINA DE QUNIT 9004656 -174,000 0 0 -174,000
11051002 ANGULO MOSCC 1069219 -807,542 0 0 -807,542
11051002 ANTIOQUEÑANIT 7001257 -364,093 0 0 -364,093
11051002 APARCAR SASNIT 8605035 0 0 8,100 -8,100
11051002 ARCINIEGAS NIT 1940559 -7,713 0 0 -7,713
11051002 ARCOE S.A. NIT 9007835 130,015 0 0 130,015
11051002 ARIAS MARTINNIT 1613678 -6,400 0 0 -6,400
11051002 ARIZA BERNACC 1015435 538,255,627 50,000 0 538,305,627
11051002 ARIZA BERNALCC 1023025 -36,774,770 90,000 135,000 -36,819,770
11051002 ARL SURA NIT 8002561 1,807,500 0 0 1,807,500
11051002 ASADERO RESNIT 5197329 -100,200 0 0 -100,200
11051002 ASOCIACION NIT 8600524 -25,550 0 0 -25,550
11051002 ATENCIO JIMECC 9135240 -585,000 0 0 -585,000
11051002 AUTOMOTRIZNITJ 9004992 -8,999 0 0 -8,999
11051002 AUTOPARTES NIT 9005090 -17,000 0 0 -17,000
11051002 AUTOREPUESTONIT 3051956 -13,800 0 0 -13,800
11051002 AUTOSERVICINIT 9000240 -38,100 0 0 -38,100
11051002 AVS COLOMBINIT 8605331 -660,000 0 0 -660,000
11051002 BANCOLOMBINIT 8909039 -29,005,403 0 0 -29,005,403
11051002 BARBOSA CAR NIT 7911639 -120,000 0 0 -120,000
11051002 BARBOSA CASCC 8005735 -136,000 0 40,000 -176,000
11051002 BARBOSA ROD CC 8035397 877,434 577,650 567,907 887,177
11051002 BARRERA FORCC 7977183 -2,000,000 0 0 -2,000,000
11051002 BARRERA GON CC 7972625 -203,700 0 0 -203,700
11051002 BASTIDAS JI CC 7981068 -8,330 0 0 -8,330
11051002 BEDOYA ORTIZCC 1850277 -5,826,180 0 0 -5,826,180
11051002 BELISARIO C NIT 7906289 -684,204 0 0 -684,204
11051002 BELLO CHAPACC 5191216 547,000 0 0 547,000
11051002 BELLO MONTO CC 8027051 69,700 0 0 69,700
11051002 BERNAL ANDCC 3535530 -80,000 0 0 -80,000
11051002 BIOLOGICOS NIT 9004489 -703,300 0 0 -703,300
11051002 BISON TRUCKSNIT 9000701 -289,583 0 0 -289,583
11051002 BOBADILLA CC 7957194 -13,700 0 0 -13,700
11051002 BOGOTANA DE NIT 8300456 -54,740 0 0 -54,740
11051002 BOLAÑOS RED CC 8013181 -47,499 0 0 -47,499
11051002 BONILLA BRACC 3081477 -1,200,000 0 0 -1,200,000
11051002 BONILLA VARCC 1016037 -486,389 0 0 -486,389
11051002 BORDA BONILLCC 1073709 -68,405 0 0 -68,405
11051002 BRAZON ARDNIT 1019117 0 0 10,000 -10,000
11051002 BUELVAS HOYNIT 1929660 -12,900 0 0 -12,900
11051002 BUITRAGO CACC 7966748 -80,000 144,900 12,550 52,350
11051002 BUREAU VERINIT 8001841 -13,000 0 0 -13,000
11051002 BURKE CAROCC 407900 -1,200,000 0 0 -1,200,000
11051002 BUSTOS CARNIT 7985539 -911,080 0 0 -911,080
11051002 CABALLERO ACC 1926006 -1,599,400 0 0 -1,599,400
11051002 CADENA QUINCC 1070971 -191,534 0 0 -191,534
11051002 CAMACHO JHCC 7938953 342,019 0 0 342,019
11051002 CAMARA DE CNIT 8605221 -45,600 0 0 -45,600
11051002 CAMELO REDNIT 9001481 1,600,000 0 0 1,600,000
11051002 CAMELO LOPECC 1075680 -1,101,229 0 0 -1,101,229
11051002 CAMELO LOPECC 1075683 -14,140,111 0 0 -14,140,111
11051002 CAMELO MALCC 8054011 -36,907,761 0 0 -36,907,761
11051002 CARDENAS ACCC 8001716 0 0 10,000 -10,000
11051002 CARDENAS SACC 1030595 112,895 0 0 112,895
11051002 CARDENAS SACC 8028399 -32,200 0 0 -32,200
11051002 CARDENAS VACC 8027534 -132,600 0 0 -132,600
11051002 CARDONA MA CC 8074756 55,600 0 0 55,600
11051002 CARLOS ALBENIT 1151175 -240,300 0 0 -240,300
11051002 CARLOS JULI NIT 7912594 -40,000 0 0 -40,000
11051002 CARROCERIASNIT 8909304 100,000 0 0 100,000
11051002 CASA AGROPENIT 5266468 -63,000 0 0 -63,000
11051002 CASSAROLA SNIT 9003087 -216,400 0 0 -216,400
11051002 CASTAÑO OME CC 1026293 -30,000 0 0 -30,000
11051002 CASTELBLANCCC 3146818 -1,444,294 0 0 -1,444,294
11051002 CASTIBLANCOCC 7932363 -179,500 0 0 -179,500
11051002 CASTIBLANCOCC 1024497 -12,000 0 0 -12,000
11051002 CASTRO GOMCC 2332480 -6,000 0 0 -6,000
11051002 CASTRO PULI CC 5214474 2,500,000 0 0 2,500,000
11051002 CATIVE VALB NIT 4043341 -200,000 0 0 -200,000
11051002 CENCOSUD CO NIT 9001551 -15,500 0 0 -15,500
11051002 CENDALES NENIT 8082878 -1,169,400 0 0 -1,169,400
11051002 CENTRAL DE NIT 8605198 -50,000 0 0 -50,000
11051002 CENTRAL DE NIT 8002226 -16,000 0 0 -16,000
11051002 CENTRAL PARNIT 8300870 -198,749 0 0 -198,749
11051002 CENTRO COME NIT 9000830 -3,050 0 0 -3,050
11051002 CERON BUITRNIT 7965334 -42,000 0 0 -42,000
11051002 CERVERA ARICC 1104705 -19,999 0 0 -19,999
11051002 CESAR AUGU NIT 8001372 -26,000 0 0 -26,000
11051002 CHAVARRO RA CC 1069729 382,000 0 0 382,000
11051002 CINCO ONCE NIT 9010387 -285,536 0 0 -285,536
11051002 CIPAGAUTA HNIT 7984549 -8,162,900 0 0 -8,162,900
11051002 CITY PARKINGNIT 8300506 -290,002 0 0 -290,002
11051002 CITYGAS COLNIT 9000528 -60,000 0 0 -60,000
11051002 CODENSA S.ANIT 8300372 -155,220 0 0 -155,220
11051002 COHA S.A.S NIT 8600429 -240,386 0 0 -240,386
11051002 COINZO CONFNIT 2353244 -359,056 0 0 -359,056
11051002 COLOMBIA DENIT 9008605 -50,000 0 0 -50,000
11051002 COLOMBIA TENIT 8301225 -169,999 0 0 -169,999
11051002 COLOMBIANANIT 8909009 -349,200 0 0 -349,200
11051002 COLOMBIANANIT 8300083 -64,354 0 0 -64,354
11051002 COLRET LTDANIT 8300410 -24,000 0 0 -24,000
11051002 COLVANES SANIT 8001853 -129,279 0 0 -129,279
11051002 COMBUSCOL N S IT 8305137 -87,574 0 0 -87,574
11051002 COMCEL S.A NIT 8001539 -6,783,616 0 0 -6,783,616
11051002 COMERCIALIZNIT 8305149 -200,000 0 0 -200,000
11051002 COMERCIALIZNIT 9005533 -1,457,019 0 0 -1,457,019
11051002 COMERCIALIZNIT 9010642 510,000 0 0 510,000
11051002 COMERCIALIZNIT 9004085 -198,100 0 0 -198,100
11051002 COMERCIALIZNIT 9003258 -13,996 0 0 -13,996
11051002 COMERCIALIZNIT 8301152 -130,805 0 0 -130,805
11051002 COMIDAS RAPICC 7958404 -22,500 0 0 -22,500
11051002 COMPAÑIA CONIT 8600254 -49,300 0 0 -49,300
11051002 COMPAÑIA MU NIT 8600370 -13,833,203 0 0 -13,833,203
11051002 CONCESIONAR NIT 8300542 -25,900 0 0 -25,900
11051002 CONEXRED S.NIT 8305132 -2,000 0 0 -2,000
11051002 CONFECCIONE NIT 8300441 -60,000 0 0 -60,000
11051002 CONSORCIO O NIT 9008186 2,250,000 0 0 2,250,000
11051002 CONSTRUCTOR NIT 9001827 2,300,000 0 0 2,300,000
11051002 CONSUELO F NIT 4165137 -25,000 0 0 -25,000
11051002 CONTINENTALNIT 8301312 -102,779 0 0 -102,779
11051002 COOPERATIVANIT 8906003 -10,000 0 0 -10,000
11051002 COOPERATIVANIT 8600511 -97,237 0 0 -97,237
11051002 COPSERVIR L NIT 8300116 -2,100 0 0 -2,100
11051002 CREDIVALORESNIT 8050259 -5,138,127 0 0 -5,138,127
11051002 CREPES & WANIT 8600769 -137,900 0 0 -137,900
11051002 CROMADOS YNIT 9004696 -679,490 0 0 -679,490
11051002 CRUZ ORJUELCC 1136668 743,995 0 0 743,995
11051002 CUANTIAS MENIT 2222222 10,784,025 700,000 0 11,484,025
11051002 CUBILLOS MOCC 8054278 -5,276,898 0 0 -5,276,898
11051002 CUELLAR HURCC 1768804 -13,000 0 0 -13,000
11051002 CUERVO GUAC CC 1072592 -821,493 0 0 -821,493
11051002 DAMAPA INVENIT 9007758 -20,000 0 0 -20,000
11051002 DAMPA S.A GNIT 9000758 -50,000 0 0 -50,000
11051002 DATECSA S.A.NIT 8001365 -104,177 0 0 -104,177
11051002 DAVID LEAL NIT 8015982 -100,000 0 0 -100,000
11051002 DELCO SERVINIT 8301274 10,000,000 0 0 10,000,000
11051002 DELTEC S.A. NIT 8001661 0 180,000 0 180,000
11051002 DESECHABLES NIT 2058746 -39,540 0 0 -39,540
11051002 DIAZ QUINCHE CC 8065502 -100,000 0 0 -100,000
11051002 DIAZ SALAS CC 1015483 0 0 490,000 -490,000
11051002 DIEGO CUELLNIT 7918809 -66,000 0 0 -66,000
11051002 DIEGO HECTONIT 7975981 100,000 0 0 100,000
11051002 DIRECCION DNIT 8001972 -1,323,000 0 0 -1,323,000
11051002 DIRECTV COLNIT 8050060 -1,842,485 0 0 -1,842,485
11051002 DISTRACOM SNIT 8110097 -30,000 0 0 -30,000
11051002 DISTRIBUCIONNIT 8300297 -88,000 0 0 -88,000
11051002 DISTRIBUIDOR NIT 1947331 -40,000 0 0 -40,000
11051002 DISTRIONCE NIT 8301139 -84,500 0 0 -84,500
11051002 DON JEDIONDO NIT 9001399 -134,000 0 0 -134,000
11051002 DONUCOL S ANIT 8605087 -25,100 0 0 -25,100
11051002 DREAMCARGO NIT 9008113 -4,615,840 0 0 -4,615,840
11051002 DUQUE RAMIRCC 7966880 -22,000 0 0 -22,000
11051002 EDUARDO JOSPASAPORTE -12,650,000 0 0 -12,650,000
11051002 EDUARDO PI NIT 1926288 -328,440 0 0 -328,440
11051002 EFECTIVO LT NIT 8301319 -15,000 0 0 -15,000
11051002 EL PRECIO JU NIT 9007652 -38,605 0 0 -38,605
11051002 ELECTRICAS DNIT 8909064 40,187,083 0 0 40,187,083
11051002 ELECTRISISTENIT 9007096 -1,188,000 0 0 -1,188,000
11051002 EMBRAGUES Y NIT 1143419 -35,000 0 0 -35,000
11051002 EMERSON LASNIT 8600805 -2,000,000 0 0 -2,000,000
11051002 ENERGIA VITANIT 9010239 -136,000 0 0 -136,000
11051002 ENERYA SAS NIT 8002159 -6,136,929 0 390,000 -6,526,929
11051002 ESPARZA JU CC 7950994 -445,007 561,000 55,200 60,793
11051002 ESPINOZA LOCC 3956741 190,000 0 0 190,000
11051002 ESPINOZA SACC 1049636 -5,000 0 0 -5,000
11051002 ESSO DE OCCNIT 9003668 -30,000 0 0 -30,000
11051002 ESTACION DENIT 1937527 -282,500 0 0 -282,500
11051002 ESTACION DENIT 8300611 -115,000 0 0 -115,000
11051002 ESTACION DENIT 8000467 -50,000 0 0 -50,000
11051002 ESTACION DENIT 122233 -100,000 0 0 -100,000
11051002 ESTACION DENIT 8027561 -69,908 0 0 -69,908
11051002 ESTACION DENIT 9004653 -10,379,491 0 80,000 -10,459,491
11051002 ESTACION DENIT 8300686 -30,000 0 0 -30,000
11051002 ESTACION LONIT 8002443 -40,000 0 0 -40,000
11051002 EUDORO RUIZNIT 7010812 -10,000 0 0 -10,000
11051002 EURIPETROL C NIT 9005049 1,854,385 0 0 1,854,385
11051002 EVCOL NIT 8300986 -315,112 0 0 -315,112
11051002 EVER JANUARNIT 7976637 -450,000 0 0 -450,000
11051002 EXPERTOS ENNIT 9004198 -68,400 0 0 -68,400
11051002 EXPRESO ANDNIT 8300790 120,000 0 0 120,000
11051002 EXPRESO BOLNIT 8600051 -162,000 0 0 -162,000
11051002 EZENTIS COLO NIT 9001964 6,000,000 0 0 6,000,000
11051002 FAJARDO PERE CC 3970794 -7,500 0 0 -7,500
11051002 FAST COLOMBINIT 9003133 -231,390 0 0 -231,390
11051002 FEREZ RAMIRECC 1891675 -20,000 0 0 -20,000
11051002 FERNANDEZ LCC 1074185 354,061 0 0 354,061
11051002 FERNANDEZ PCC 1144765 -145,700 0 0 -145,700
11051002 FERNANDO GA NIT 8027889 -80,000 0 0 -80,000
11051002 FERNANDO GNIT 7916917 -10,000 0 0 -10,000
11051002 FERNANDO L NIT 1020733 -160,000 0 0 -160,000
11051002 FERNANDO S NIT 1075651 -371,000 0 0 -371,000
11051002 FERRELECTRINIT 1921726 -4,000 0 0 -4,000
11051002 FERRETODO ANIT 9002094 -258,500 0 0 -258,500
11051002 FERRO CORCH CC 8050525 -4,575,000 0 0 -4,575,000
11051002 FIDEICOMISO NIT 8300529 -798,800 0 0 -798,800
11051002 FIDEICOMISOSNIT 8300540 -2,236,374 0 161,500 -2,397,874
11051002 FLEXO SPRINGNIT 8002189 1,084,000 0 0 1,084,000
11051002 FLOR SMITH NIT 2089621 -470,000 0 0 -470,000
11051002 FLOREZ ROJACC 1144533 -23,334,605 0 0 -23,334,605
11051002 FORERO NAVA CC 1012396 -829,500 0 0 -829,500
11051002 FRANCO CANC CC 7920484 -2,197,976 0 0 -2,197,976
11051002 FRENOS DE AINIT 9002614 -5,474 0 0 -5,474
11051002 FRENOS Y MUNIT 7932363 -20,000 0 0 -20,000
11051002 FREYSSINET TNIT 9004580 50,000 0 0 50,000
11051002 FRISBY S.A NIT 8914085 -355,800 0 0 -355,800
11051002 FULA JOSE E CC 4268885 -38,800 0 0 -38,800
11051002 FUSION DIESENIT 9001530 -920,000 0 0 -920,000
11051002 G MARIA DE NIT 2057094 0 0 12,100 -12,100
11051002 GACHARNA MA CC 7979601 0 123,300 0 123,300
11051002 GAITAN AGUIRCC 3552900 -79,000 0 0 -79,000
11051002 GALLEGO BEDCC 7956132 -210,000 0 0 -210,000
11051002 GANDUR NUMA NIT 1336176 -20,000 0 0 -20,000
11051002 GARCIA AVIGNIT 4160101 0 0 15,000 -15,000
11051002 GARCIA DE L NIT 2795473 0 0 8,000 -8,000
11051002 GARCIA LOZACC 1074186 100,000 0 100,000 0
11051002 GARCIA PERECC 1013609 539,201 0 30,000 509,201
11051002 GARCIA QUEZNIT 1733983 -75,000 0 0 -75,000
11051002 GARCIA RIAÑ CC 1068927 -783,791 0 0 -783,791
11051002 GARCIA TORRECC 1073519 -67,400 0 0 -67,400
11051002 GARZON LOPE CC 9426998 2,918,981 0 128,210 2,790,771
11051002 GARZON TURM CC 2953517 0 230,200 1,286,600 -1,056,400
11051002 GASEOSAS LUNIT 8600016 -4,629,506 0 174,800 -4,804,306
11051002 GERMAN GUENIT 1942612 -60,000 0 0 -60,000
11051002 GIL GIL FRE CC 8038569 -378,700 0 0 -378,700
11051002 GIRALDO ROCC 7941724 -27,000 0 0 -27,000
11051002 GLEKAL INVERNIT 8080017 -110,000 0 0 -110,000
11051002 GNE SOLUCIONIT 9000728 -862,213 0 0 -862,213
11051002 GOMEZ GALINCC 1070973 -33,000 0 0 -33,000
11051002 GOMEZ MUÑOCC 1136526 -354,251 0 0 -354,251
11051002 GOMEZ OSORI CC 1070984 -1,158,714 0 0 -1,158,714
11051002 GOMEZ RODRI CC 1023875 -44,000 0 0 -44,000
11051002 GONZALEZ CA CC 1073245 6,433,789 0 0 6,433,789
11051002 GONZALEZ TO CC 7979815 -110,000 0 0 -110,000
11051002 GONZALO PLANIT 1711645 -214,999 0 0 -214,999
11051002 GOOGLE INC TE 77049358 -1,118,800 0 0 -1,118,800
11051002 GORDILLO COCC 8037342 -2,100,000 0 0 -2,100,000
11051002 GRADO 8 NIT 1940631 -34,450 0 0 -34,450
11051002 GRUAS LOGIST NIT 9004951 -693,000 0 0 -693,000
11051002 GRUAS Y CANA NIT 9009587 -56,014,800 0 0 -56,014,800
11051002 GRUPO EDS ANIT 9004597 -242,664 0 0 -242,664
11051002 GRUPO EMPRE NIT 9001125 -50,000 0 0 -50,000
11051002 GRUPO EMPRES NIT 8301112 -7,000 0 0 -7,000
11051002 GUARIN BARRCC 1020820 213,100 0 0 213,100
11051002 GUATAVA MOL CC 3192597 1,339,214 39,000 63,150 1,315,064
11051002 GUAYAS Y MANIT 8300894 -100,000 0 0 -100,000
11051002 GUEVARA CHE CC 1144381 -369,789 0 0 -369,789
11051002 GUEVARA CHE CC 1144265 -670,300 0 0 -670,300
11051002 GUEVARA ESPI CC 7924674 -46,000 0 0 -46,000
11051002 GUMAHER OUNIT 8605092 -869,200 0 0 -869,200
11051002 GUSTAVO BOL NIT 7910314 -4,753,100 0 0 -4,753,100
11051002 GUTIERREZ MCC 3198939 -460,000 0 0 -460,000
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11051002 INDUSTRIA
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11051002 INDUSTRIAS ALIMENTICI
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11051002 JIMENEZ AVILA
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11051002 LUISA FERNA NIT 5238895 -8,000 0 0 -8,000
11051002 LUZ LILIA NE NIT 4168168 -16,000 0 0 -16,000
11051002 M.Z. AUTOSER NIT 8000029 -50,000 0 0 -50,000
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11051002 MANGUERAS N &IT 8301332 -4,060 0 0 -4,060
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11051002 MANGUERAS N Y IT 9009256 -15,600 0 0 -15,600
11051002 MANGUERAS N Y IT 9009973 -244,116 90,000 20,000 -174,116
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11051002 PEÑA LEONACC 1075656 -200,000 0 0 -200,000
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11051002 PEREZ GOMEZ OTRO 82946 -4,000 0 0 -4,000
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11051002 PITA LIZARAZCC 5298374 -402,750 0 0 -402,750
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11051002 PRECIADO ORCC 5222095 -3,000,000 0 0 -3,000,000
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11051002 QUINTERO MNIT 1151024 -18,000 0 0 -18,000
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11051002 RIVERA PACHECC 1070971 -176,478 0 0 -176,478
11051002 RIVEROS PEÑACC 5746378 -8,000 0 0 -8,000
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11051002 RODRIGUEZ ACC 1023010 -571,770 0 0 -571,770
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11051002 SEGUROS DE NIT
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11051002 SURAMERICA CC 9009432 -9,000 0 0 -9,000
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11051002 TERMINAL DENIT 8600521 -3,600 0 0 -3,600
11051002 TEVIUM INGENNIT 9007226 250,000 0 0 250,000
11051002 TIQUETE DE NIT 9009122 -11,100 0 0 -11,100
11051002 TOLEDO PASTENIT 8600425 -38,500 0 0 -38,500
11051002 TORNILLOS 7 NIT 9009120 -161,104 0 0 -161,104
11051002 TORRES ARRICC 8049739 -1,242,441 1,260,000 30,000 -12,441
11051002 TORRES CAÑO CC 5285449 -238,603 11,100 0 -227,503
11051002 TORRES NIÑOCC 1132401 -908,407 0 0 -908,407
11051002 TORREZ LADICC 7963050 -920,000 0 0 -920,000
11051002 TRACTOCARGNIT 8001052 -147,446 0 0 -147,446
11051002 TRADICION SINIT 9009396 -35,300 0 0 -35,300
11051002 TRANSPORTE NIT 8002071 -20,000 0 0 -20,000
11051002 TRANSPORTENIT 9006842 80,000 0 0 80,000
11051002 TRANSPORTES NIT 8909209 -20,750 0 0 -20,750
11051002 UBER COLOMB NIT 9006761 -506,750 0 0 -506,750
11051002 UNIMSALUD SNIT 8300110 -154,862 0 0 -154,862
11051002 UNION TEMPONIT 8300026 -59,300 0 0 -59,300
11051002 URIBE ROLDANIT 1938716 -23,613 0 0 -23,613
11051002 VALEREHT@. NIT 8057833 0 0 33,000 -33,000
11051002 VANEGAS ABELNIT 1947546 -18,000 0 0 -18,000
11051002 VANEGAS GAR CC 3542209 -410,429 0 0 -410,429
11051002 VARGARLI S.ANIT 9010157 -86,300 0 0 -86,300
11051002 VARGAS BLANIT 5277172 0 0 13,550 -13,550
11051002 VARIEDADES NIT 3780885 -13,000 0 0 -13,000
11051002 VELANDIA SOTCC 1070962 -1,507,000 0 0 -1,507,000
11051002 VIDALES HE CC 4157509 -350,000 0 0 -350,000
11051002 VILLADIEGO DCC 5095854 -246,257 0 0 -246,257
11051002 VILLALBA GA NIT 7968762 -25,000 0 0 -25,000
11051002 VILLEGAS OS CC 1983871 -250,000 0 0 -250,000
11051002 VILLOTA BOL CC 1306435 -42,473 0 0 -42,473
11051002 VISION & FRANIT 9007087 -12,390 0 0 -12,390
11051002 W G M INGENINIT 9009608 348,917 0 0 348,917
11051002 WILLIAM BER NIT 4948902 300,000 0 0 300,000
11051002 WILLIAM FONNIT 1026553 -160,000 0 0 -160,000
11051002 WILLIAM MOYNIT 1674497 630,000 0 0 630,000
11051002 YUDDY ANDRENIT 5253564 -40,500 0 0 -40,500
11051002 ZAMUDIO RIVCC 8036703 -16,000 0 0 -16,000
1110 BANCOS 0 0 00
111005 MONEDA NACIONAL 0 0 00
11100501 Bancolombia Cta. Cte. 62 0 0 00
11100501 ABRIL ARIZA CC 8054498 -35,778,082 0 0 -35,778,082
11100501 ABRIL FONSE CC 4638100 -1,300,000 0 0 -1,300,000
11100501 ACEFER Y CIANIT 8605115 -448,000 0 0 -448,000
11100501 ACIMET SAS NIT 8002465121,510,731 0 0 121,510,731
11100501 ACUÑA PEÑUECC 7910178 -2,979,644 0 0 -2,979,644
11100501 ADALBERTO NCC 1065373 600,000 0 0 600,000
11100501 ADISPETROL
AEROVIAS DE INTEGRACION REGIONAL SA _x000D_ 0
SNIT 8600549 20,000,000 0 20,000,000
11100501 AEROVIAS DENITINTEGRACION
8907041 REGIONAL
-148,800S.A. 0 0 -148,800
11100501 AEROVIAS DENIT 8901005 -9,728,930 0 0 -9,728,930
11100501 AGENCIA DE VNIT 8600000 -9,356,291 0 0 -9,356,291
11100501 AJ INGENIER NIT 9003747 9,248,120 0 0 9,248,120
11100501 ALAYON VARGCC 1014239 -9,332,388 0 0 -9,332,388
11100501 ALBA LUIS JOCC 9123269 -63,512,342 0 0 -63,512,342
11100501 ALBA LUCIA NIT 3541924 -44,250,000 0 0 -44,250,000
11100501 ALBA MORENO CC 5247638 -1,968,137 0 0 -1,968,137
11100501 ALGOA E.U NIT 9001087 18,245,440 0 0 18,245,440
11100501 ALIMENTOS ONIT 8300637 -156,678 0 0 -156,678
11100501 ALMACEN DELNIT 9004073 -1,000,000 0 0 -1,000,000
11100501 ALONSO CAJACC 8035172 -7,222,746 0 0 -7,222,746
11100501 ALVARADO MO CC 1018418 -2,659,826 0 0 -2,659,826
11100501 ALVAREZ ANZCC 1072705 -2,849,133 0 0 -2,849,133
11100501 ALVARO MENJNIT 7935310 -11,000,000 0 0 -11,000,000
11100501 ANGULO MOSCC 1069219 -45,293,748 0 0 -45,293,748
11100501 ARIZA BERNACC 1015435 ### 0 0 ###
11100501 ARIZA BERNAL CC 1023025 ### 0 0 ###
11100501 ARL SURA NIT 8002561 13,550,837 0 0 13,550,837
11100501 ARNOLD ELIENIT 8003515 -8,136,804 0 0 -8,136,804
11100501 AURELIO OLANIT 1914898 5,000,000 0 0 5,000,000
11100501 AVAR SERVICINIT 9006166 -19,738,362 0 0 -19,738,362
11100501 BANCOLOMBINIT 8909039 ### 0 0 ###
11100501 BARBA RAMIRCC 7921717 -693,865 0 0 -693,865
11100501 BARRERA FORCC 7977183 -1,300,000 0 0 -1,300,000
11100501 BARRERA GON CC 7972625 -3,463,002 0 0 -3,463,002
11100501 BAYONA TORR CC 7432405 -2,000,000 0 0 -2,000,000
11100501 BEDOYA ORTIZ CC 1850277 -38,517,542 0 0 -38,517,542
11100501 BELING SAS NIT 9008856 940,000 0 0 940,000
11100501 BELISARIO C NIT 7906289 -1,368,408 0 0 -1,368,408
11100501 BELLA PIEL S NIT 8301374 -132,799 0 0 -132,799
11100501 BELLO CHAPACC 5191216 -1,812,306 0 0 -1,812,306
11100501 BELLO MONTO CC 8027051 -2,750,003 0 0 -2,750,003
11100501 BERNAL JUA CC 7969258 -1,693,200 0 0 -1,693,200
11100501 BETANCUR HU CC 1595610 -12,361,221 0 0 -12,361,221
11100501 BIOLOGICOS NIT 9004489 -2,255,300 0 0 -2,255,300
11100501 BOBADILLA CC 7957194 -1,234,219 0 0 -1,234,219
11100501 BOLAÑOS RED CC 8013181 -22,778,093 0 0 -22,778,093
11100501 BONILLA BRACC 3081477 -1,200,000 0 0 -1,200,000
11100501 BONILLA VARCC 1016037 -8,116,232 0 0 -8,116,232
11100501 BORDA BONILL CC 1073709 -990,392 0 0 -990,392
11100501 BURKE CAROCC 407900 -7,872,000 0 0 -7,872,000
11100501 CADENA QUINCC 1070971 -3,012,577 0 0 -3,012,577
11100501 CALZADO SIENIT 8301015 -4,586,286 0 0 -4,586,286
11100501 CAM COLOMBI NIT 8300582409,801,535 0 0 409,801,535
11100501 CAMACHO JHCC 7938953 -99,328,498 0 0 -99,328,498
11100501 CAMACHO ESC CC 1012416 -7,765,691 0 0 -7,765,691
11100501 CAMELO LOPECC 1075680 -71,220,346 0 0 -71,220,346
11100501 CAMELO LOPECC 1075683 -35,725,409 0 0 -35,725,409
11100501 CAMELO MALCC 8054011 ### 0 0 ###
11100501 CARDENAS ME CC 7973318 -3,000,000 0 0 -3,000,000
11100501 CARDENAS SACC 8028399 -14,995,171 0 0 -14,995,171
11100501 CARDENAS SO NIT 5193177 -2,000,000 0 0 -2,000,000
11100501 CARO CALLEJ CC 5254280 -412,106 0 0 -412,106
11100501 CARO TRUJILLNIT 1926687 -35,000,000 0 0 -35,000,000
11100501 CARROCERIASNIT 8909304 1,485,000 0 0 1,485,000
11100501 CASTELBLANCCC 3146818 -58,771,494 0 0 -58,771,494
11100501 CDA CAR PITSNIT 9000810 -1,057,775 0 0 -1,057,775
11100501 CENDALES NENIT 8082878 -1,627,187 0 0 -1,627,187
11100501 CERVERA ARICC 1104705 -4,533,779 0 0 -4,533,779
11100501 CHAVARRO RA CC 1069729 -23,233,916 0 0 -23,233,916
11100501 CHEVRODIESENIT 8902129 -20,548,567 0 0 -20,548,567
11100501 CINCO ONCE NIT 9010387 -5,073,748 0 0 -5,073,748
11100501 CIPAGAUTA HNIT 7984549 -1,069,150 0 0 -1,069,150
11100501 CIRUDERMA SNIT 9001449 -200,800 0 0 -200,800
11100501 CLUB MILITARNIT 8600398 10,890,000 0 0 10,890,000
11100501 CODENSA S.ANIT 8300372 -1,046,060 0 0 -1,046,060
11100501 COHA S.A.S NIT 8600429 -3,724,362 0 0 -3,724,362
11100501 COLOMBIA TENIT 8301225 -5,017,402 0 0 -5,017,402
11100501 COLOMBIANANIT 8909009 -1,176,360 0 0 -1,176,360
11100501 COLSAISA S ANIT 9003380 -11,097,236 0 0 -11,097,236
11100501 COMBUSCOL N S IT 8305137 -174,523 0 0 -174,523
11100501 COMBUSTIBLENIT 9000781 -150,000 0 0 -150,000
11100501 COMCEL S.A NIT 8001539 -7,258,787 0 0 -7,258,787
11100501 COMERCIALIZNIT 5208629 -45,342,069 0 0 -45,342,069
11100501 COMERCIALIZNIT 8020242 -1,490,967 0 0 -1,490,967
11100501 COMERCIALIZNIT 8305081 -64,000 0 0 -64,000
11100501 COMERCIALIZNIT 8301152 -113,862 0 0 -113,862
11100501 COMFICA SOLNIT 9006484152,641,940 0 0 152,641,940
11100501 COMPAÑIA DENIT 9004582 -144,584 0 0 -144,584
11100501 COMPAÑIA MU NIT 8600370 -18,898,837 0 0 -18,898,837
11100501 CONSORCIO NIT 9010407 1,550,000 0 0 1,550,000
11100501 CONSORCIO ENIT 8300801 4,000,000 0 0 4,000,000
11100501 CONSORCIO NIT 9003483 46,148,158 0 0 46,148,158
11100501 CONSTRUCCIO NIT 9007080 53,045,322 0 0 53,045,322
11100501 CONSTRUCCIO NIT 8918578 77,156,250 0 0 77,156,250
11100501 CONSTRUCTOR NIT 8605095 457,200 0 0 457,200
11100501 CONTINENTALNIT 8301312 -139,989 0 0 -139,989
11100501 CORA INMOBILNIT 8300596 45,990 0 0 45,990
11100501 CREDIVALORESNIT 8050259 -10,276,254 0 0 -10,276,254
11100501 CRISTIANO CRCC 1939584 -579,600 0 0 -579,600
11100501 CUANTIAS MENIT 2222222 2,234,000 0 0 2,234,000
11100501 CUBILLOS MOCC 8054278 -57,546,096 0 0 -57,546,096
11100501 CUELLAR LU CC 3017383 -900,000 0 0 -900,000
11100501 CUERVO GUAC CC 1072592 -13,410,117 0 0 -13,410,117
11100501 DANOVO LTDNIT 8300088 1,330,200 0 0 1,330,200
11100501 DELCO SERVINIT 8301274151,332,500 0 0 151,332,500
11100501 DELTEC S.A. NIT 8001661507,892,930 0 0 507,892,930
11100501 DIAZ CRUZ J CC 8038531 -1,180,001 0 0 -1,180,001
11100501 DIMEL INGENINIT 8000809275,097,827 0 0 275,097,827
11100501 DIRECCION DNIT 8001972 ### 0 0 ###
11100501 DIRECTV COLNIT 8050060 -263,374 0 0 -263,374
11100501 DOTARTE EPPNIT 9009221 -4,693,463 0 0 -4,693,463
11100501 DUQUE PACHO CC 1073252 -986,455 0 0 -986,455
11100501 ELECTRICAS DNIT 8909064457,433,705 0 0 457,433,705
11100501 ELECTRISISTENIT 9007096 1,779,516 0 0 1,779,516
11100501 EMERSON LASNIT 8600805 -71,132,965 0 0 -71,132,965
11100501 EMPRESA DE NIT 8350010 35,910,000 0 0 35,910,000
11100501 ENERYA SAS NIT 8002159 -574,950 0 0 -574,950
11100501 ENLACE OPERNIT 9000891 ### 0 0 ###
11100501 ESPARZA JU CC 7950994 -140,000 0 0 -140,000
11100501 ESTACION DENIT 9004653 -55,414,251 0 0 -55,414,251
11100501 EZENTIS COLONIT 9001964545,353,000 0 0 545,353,000
11100501 FAST COLOMBINIT 9003133 -745,249 0 0 -745,249
11100501 FELIX DE PEÑCC 2344286 -1,222,220 0 0 -1,222,220
11100501 FERNANDO S NIT 1075651 -230,000 0 0 -230,000
11100501 FERRICENTROSNIT 8002374 -116,149 0 0 -116,149
11100501 FERRO CORCH CC 8050525 -8,801,445 0 0 -8,801,445
11100501 FLAVIO ISMAENIT 7301418 -3,503,500 0 0 -3,503,500
11100501 FLOREZ ROJACC 1144533 ### 0 0 ###
11100501 FORERO GONZ NIT 3192534 -495,000 0 0 -495,000
11100501 FRANCO CANC CC 7920484 -38,984,156 0 0 -38,984,156
11100501 GAITAN AGUIRCC 3552900 -1,210,431 0 0 -1,210,431
11100501 GAMMA SOLUT NIT 9006610 3,136,000 0 0 3,136,000
11100501 GARCIA PERECC 1013609 -16,510,178 0 0 -16,510,178
11100501 GARCIA RIAÑ CC 1068927 -3,603,106 0 0 -3,603,106
11100501 GARCIA TORRECC 1073519 -2,588,610 0 0 -2,588,610
11100501 GARZON LOPE CC 9426998 -49,960,181 0 0 -49,960,181
11100501 GERMAN RODCC 1762912 -1,351,100 0 0 -1,351,100
11100501 GIL GAMEZ CC 1928693 -28,064,080 0 0 -28,064,080
11100501 GILMA LEONONIT 3952616 -11,922,660 0 0 -11,922,660
11100501 GOMEZ BEJARNIT 1127230 -139,920 0 0 -139,920
11100501 GOMEZ GALINCC 1070973 -2,888,522 0 0 -2,888,522
11100501 GOMEZ OSORI CC 1070984 -6,230,746 0 0 -6,230,746
11100501 GONZALEZ CA CC 1073245 -11,265,115 0 0 -11,265,115
11100501 GOOD INSPECNIT 9006042 -26,960,550 0 0 -26,960,550
11100501 GORDILLO COCC 8037342 -3,171,999 0 0 -3,171,999
11100501 GRUAS & MANNIT 9003591 -1,342,080 0 0 -1,342,080
11100501 GRUAS CRANE NIT 9005086 1,386,000 0 0 1,386,000
11100501 GRUAS LOGISTNIT 9004951 693,000 0 0 693,000
11100501 GRUAS Y CANANIT 9009587 ### 0 0 ###
11100501 GRUMONTEL S NIT 9007351 8,860,500 0 0 8,860,500
11100501 GRUPO FEVECNIT 8002114 -5,500,000 0 0 -5,500,000
11100501 GUARIN BARRCC 1020820 -14,668,747 0 0 -14,668,747
11100501 GUEVARA CHE CC 1144381 -5,264,577 0 0 -5,264,577
11100501 GUEVARA CHE CC 1144265 -7,785,998 0 0 -7,785,998
11100501 GUEVARA ESPI CC 7924674 -1,420,000 0 0 -1,420,000
11100501 GUSTAVO BOL NIT 7910314 -2,839,399 0 0 -2,839,399
11100501 GUZMAN GUTINIT 5295652 -6,629,400 0 0 -6,629,400
11100501 HENRY ROJASNIT 1023872 -9,000,000 0 0 -9,000,000
11100501 HERNANDEZ CC 3183751 -9,675,486 0 0 -9,675,486
11100501 HERRERA HERCC 3541248 -12,404,210 0 0 -12,404,210
11100501 HIDRAULICS SNIT 8301048 -445,440 0 0 -445,440
11100501 HYDRO COMPO NIT 9003955 -8,628,500 0 0 -8,628,500
11100501 HYDROS MOSQU NIT 8301095 -2,529,300 0 0 -2,529,300
11100501 I.R.C.C. LTDA NIT 8605334 -394,400 0 0 -394,400
11100501 IMPORTACIONNIT 9004226 -2,247,750 0 0 -2,247,750
11100501 IMPORTADORA NIT 9001279 -4,776,672 0 0 -4,776,672
11100501 INDUSTRIAS ENIT 8001544 23,518,004 0 0 23,518,004
11100501 INESSMAN LTD NIT 8000086 1,260,500 0 0 1,260,500
11100501 INGELECTRICA NIT 9009532 16,000,000 0 0 16,000,000
11100501 INGEMEC ASONIT 9003378 990,000 0 0 990,000
11100501 INGENIELECTR NIT 9001447 ### 0 0 ###
11100501 INGEOMEGA SNIT 8000278 9,547,000 0 0 9,547,000
11100501 INMEL INGENINIT 8909262 ### 0 0 ###
11100501 INTEGRADOR NITA 9008208 7,886,880 0 0 7,886,880
11100501 INTER REDES NIT 8240001 11,928,000 0 0 11,928,000
11100501 INTERLINE S.ANIT 9000483 -5,000,000 0 0 -5,000,000
11100501 INVERSIONESNIT 8305035 -70,000 0 0 -70,000
11100501 INVERSIONESNIT 9008649 -160,050 0 0 -160,050
11100501 INVERSIONESNIT 9009323 -13,800 0 0 -13,800
11100501 IRREÑO OSPI CC 1106712 -50,461,196 0 0 -50,461,196
11100501 ISMOCOL S.A.NIT 8902091 38,955,740 0 0 38,955,740
11100501 IZQUIERDO GNIT 8050544 -224,250 0 0 -224,250
11100501 JAIRO ENRIQ NIT 6763102 -3,675,000 0 0 -3,675,000
11100501 JARCO S.A. NIT 9001710 16,202,000 0 0 16,202,000
11100501 JAYS LOGISTICNIT 9005469649,300,000 0 0 649,300,000
11100501 JHON JAIRO GINIT 7174049 -3,062,396 0 0 -3,062,396
11100501 LACTEOS EL NIT 8604018 7,137,800 0 0 7,137,800
11100501 LINARES PALACC 7985858 -2,454,533 0 0 -2,454,533
11100501 LINCE INGENIE NIT 8002392 19,128,499 0 0 19,128,499
11100501 LONDOÑO & O NIT 9001540 -136,200 0 0 -136,200
11100501 LONGANIZA S.NIT 8600492 -295,695 0 0 -295,695
11100501 LOPEZ RUIZ CC 8075571 -321,749 0 0 -321,749
11100501 LUGO MARTINE CC 8530478 -23,661,882 0 0 -23,661,882
11100501 LUIS ALFONS NIT 7982556 -7,455,090 0 0 -7,455,090
11100501 MANGUERAS N Y IT 9009973 -31,158,878 0 0 -31,158,878
11100501 MANUEL ALQU NIT 7984743 -3,478,280 0 0 -3,478,280
11100501 MARQUEZ NEICC 7996031 -700,000 0 0 -700,000
11100501 MARROQUIN PCC 8002066 -34,603,486 0 0 -34,603,486
11100501 MASING SERVINIT 9001538 1,485,000 0 0 1,485,000
11100501 MEDINA BERNCC 7985110 -23,841,550 0 0 -23,841,550
11100501 MEDINA MATECC 1072646 -9,214,329 0 0 -9,214,329
11100501 MEDINA MORA CC 5237584 -14,313,600 0 0 -14,313,600
11100501 MELO MARTINCC 7435691 -23,387,312 0 0 -23,387,312
11100501 MENDOZA ANA CC 5091772 -18,469,729 0 0 -18,469,729
11100501 MERCALLANTA NIT 8001089 -18,923,776 0 0 -18,923,776
11100501 METAVAL BOG NIT 8320003 -1,300,001 0 0 -1,300,001
11100501 MIELES S.A. NIT 8050240 6,930,000 0 0 6,930,000
11100501 MIGUEL MATENIT 1033767 ### 0 0 ###
11100501 MINACOPLES NS IT 9004965 -172,000 0 0 -172,000
11100501 MINISTERIO NIT 8999990 -380,000 0 0 -380,000
11100501 MONTAÑEZ TR CC 9148879 -6,397,917 0 0 -6,397,917
11100501 MONTOYA LON CC 9329977 -8,000,000 0 0 -8,000,000
11100501 MORATO SANT CC 1073384 -7,998,341 0 0 -7,998,341
11100501 MORENO CANO CC 9336367 -4,550,001 0 0 -4,550,001
11100501 MORENO GOME CC 8074665 -1,670,000 0 0 -1,670,000
11100501 MORENO MORA CC 8073075 -2,565,000 0 0 -2,565,000
11100501 MOTOR OIL S.NIT 9003977 -10,096,946 0 0 -10,096,946
11100501 MULTIASEGURNIT 8300805 -2,689,050 0 0 -2,689,050
11100501 MUNDO CARTNITD 8300975 -1,089,600 0 0 -1,089,600
11100501 MUNICIPIO D NIT 8999993 -3,957,000 0 0 -3,957,000
11100501 MUÑETON DIACC 7950750 -37,063,903 0 0 -37,063,903
11100501 MUÑOZ RODRI CC 1424279 -15,900,017 0 0 -15,900,017
11100501 MURCIA NEIRACC 1134093 -15,232,310 0 0 -15,232,310
11100501 NARANJO WI CC 8038487 -150,000 0 0 -150,000
11100501 NARANJO ESLCC 1006441 -2,917,824 0 0 -2,917,824
11100501 NARANJO PARCC 7972181 -8,645,000 0 0 -8,645,000
11100501 NATHALIE MONIT 3039856 -274,659 0 0 -274,659
11100501 NAVARRETE VCC 8027845 -225,100 0 0 -225,100
11100501 NAVITRANS NIT 8909030 -10,980,159 0 0 -10,980,159
11100501 NDT INTEGRALNIT 9004597 -2,535,300 0 0 -2,535,300
11100501 NELSON ANDR CC 8020230 -3,000,000 0 0 -3,000,000
11100501 NIETO JOHANNIT 8009508 -28,950,013 0 0 -28,950,013
11100501 NIEVES PEÑA CC 1218025 -26,190,263 0 0 -26,190,263
11100501 O & R EQUIPONIT 9006185 10,009,290 0 0 10,009,290
11100501 OBRAS Y DISENIT 8001013 1,450,000 0 0 1,450,000
11100501 OLIVERA TAFUCC 1030650 -533,000 0 0 -533,000
11100501 OPERADORESNIT 8320093 -170,000 0 0 -170,000
11100501 ORTIZ TORRECC 1118879 -120,000 0 0 -120,000
11100501 OSTO REIDTLPASAPORTE -3,379,600 0 0 -3,379,600
11100501 OXI-FUNZA S NIT 9003452 -2,606,000 0 0 -2,606,000
11100501 P&P LLANTASNIT 9003631 -16,526,454 0 0 -16,526,454
11100501 PACHECO APARCC 1143454 -2,965,499 0 0 -2,965,499
11100501 PACHECO ORTINIT 7717525 -2,770,000 0 0 -2,770,000
11100501 PADILLA CASTCC 3076368 -25,372,766 0 0 -25,372,766
11100501 PAEZ ARIZA CC 5191840 -800,000 0 0 -800,000
11100501 PAEZ DURAN CC 7961249 -24,394,392 0 0 -24,394,392
11100501 PAEZ NARANJCC 7436445 -982,888 0 0 -982,888
11100501 PALOMINO BAUCC 7705024 -29,539,561 0 0 -29,539,561
11100501 PALOMINO BAUCC 1075211 -33,319,186 0 0 -33,319,186
11100501 PARADA MORA CC 8073107 -1,177,600 0 0 -1,177,600
11100501 PARRA ARBOLCC 1106900 -8,811,035 0 0 -8,811,035
11100501 PARRA CASTACC 1049611 -4,000,000 0 0 -4,000,000
11100501 PARRA MURILLCC 1151056 -3,451,900 0 0 -3,451,900
11100501 PEDRO CARDNIT 7927476 -2,325,323 0 0 -2,325,323
11100501 PEDRO REY ANIT 4191963 1,400,000 0 0 1,400,000
11100501 PEÑA HERRERCC 7216841 -23,900,003 0 0 -23,900,003
11100501 PINEDA ARISTCC 1717037 -42,275 0 0 -42,275
11100501 PINILLA VAS NIT 1130785 -6,094,600 0 0 -6,094,600
11100501 PINTO FERNACC 1338652 ### 0 0 ###
11100501 PINTO TOBONCC 1839998 -11,595,000 0 0 -11,595,000
11100501 PINTURAS MATNIT 9008187 -2,853,372 0 0 -2,853,372
11100501 PINZON CAPACC 1075683 -3,320,002 0 0 -3,320,002
11100501 PINZON LOPECC 3241502 -34,000,000 0 0 -34,000,000
11100501 PINZON MARTCC 1134095 -7,185,802 0 0 -7,185,802
11100501 PIÑEROS MENCC 8005529 -3,881,280 0 0 -3,881,280
11100501 PLINIO JOSE NIT 7200360 -32,189,604 0 0 -32,189,604
11100501 PORRAS MONT CC 1354400 -8,486,037 0 0 -8,486,037
11100501 PORTILLO VA CC 8073686 -3,795,604 0 0 -3,795,604
11100501 POSTES MEDINIT 9005257 800,000 0 0 800,000
11100501 POVEDA POVECC 8011985 -1,100,000 0 0 -1,100,000
11100501 PREFABRICACINIT 8300661 11,286,000 0 0 11,286,000
11100501 PRODIEL COLONIT 9006184 38,051,520 0 0 38,051,520
11100501 PROINDUMETNIT 9006406 -919,300 0 0 -919,300
11100501 PROYECTOS DENIT 8000933889,029,347 0 0 889,029,347
11100501 PUNTO VISUALNIT 8300478 1,057,391 0 0 1,057,391
11100501 QUANTA SERVINIT 9004760162,377,185 0 0 162,377,185
11100501 RAMIREZ RAMCC 1152233 -11,243,282 0 0 -11,243,282
11100501 RASTREO SATNIT 8300256 -34,098,007 0 0 -34,098,007
11100501 RATIVA ALBE NIT 7938117 -11,620,229 0 0 -11,620,229
11100501 RECONSTRUCT NIT 9004515 -2,881,224 0 0 -2,881,224
11100501 RECTIFICADONIT 3016494 -1,931,034 0 0 -1,931,034
11100501 REDES Y EDIFNIT 8300037 15,791,336 0 0 15,791,336
11100501 RESTCAFE S.ANIT 8002130 -189,200 0 0 -189,200
11100501 REYES BERMUCC 1123081 -3,013,920 0 0 -3,013,920
11100501 RIVERA PACHECC 1070971 -15,556,612 0 0 -15,556,612
11100501 ROBERTO QUNIT 8044338 -611,160 0 0 -611,160
11100501 RODRIGUEZ ACC 1013614 -13,099,791 0 0 -13,099,791
11100501 RODRIGUEZ ACC 1023010 -9,937,873 0 0 -9,937,873
11100501 RODRIGUEZ GCC 1936189 -66,085,430 0 0 -66,085,430
11100501 ROJAS ABRIL CC 7904076 -1,204,588 0 0 -1,204,588
11100501 ROJAS HUESOCC 1032373 -259,542 0 0 -259,542
11100501 ROJAS MATIZ CC 1012364 -652,174 0 0 -652,174
11100501 ROMERO AMAY CC 1152341 -1,053,000 0 0 -1,053,000
11100501 RONDEROS SO CC 5217968 -6,000,000 0 0 -6,000,000
11100501 RORIGUEZ GACC 1072749 -1,584,892 0 0 -1,584,892
11100501 RUIZ CASTAÑCC 5771807 -270,000 0 0 -270,000
11100501 RUTA DEL SOLNIT 9001188 -100,000 0 0 -100,000
11100501 SABALZA VARCC 8789578 -29,858,728 0 0 -29,858,728
11100501 SALAMANCA CC 4274471 -1,000,000 0 0 -1,000,000
11100501 SALAZAR OCHCC 8044941 -13,205,132 0 0 -13,205,132
11100501 SARMIENTO HCC 1075651 -3,505,000 0 0 -3,505,000
11100501 SATENA S.A NIT 8999991 -420,800 0 0 -420,800
11100501 SECRETARIA DNIT 8999990 -5,593,000 0 0 -5,593,000
11100501 SEGUROS DE NIT
V 8600091 -743,660 0 0 -743,660
11100501 SEGUROS DELNIT 8600095 -2,597,810 0 0 -2,597,810
11100501 SERINGEL S.ANIT 8000559 9,306,000 0 0 9,306,000
11100501 SERVICIOS EMNIT 9003836 -2,160,632 0 0 -2,160,632
11100501 SERVIENTREGNIT 8605123 -673,887 0 0 -673,887
11100501 SODIMAC COLNIT 8002421 -1,883,700 0 0 -1,883,700
11100501 SOLANILLA P CC 8202193 -52,933,132 0 0 -52,933,132
11100501 SOTO CIFUENCC 8049748 -24,211,129 0 0 -24,211,129
11100501 SPEED TURBONIT 9004480 -13,987,407 0 0 -13,987,407
11100501 SUAREZ OSCCC 1070324 -2,613,189 0 0 -2,613,189
11100501 SUAREZ LOPEZCC 3539426 -321,952 0 0 -321,952
11100501 SUAREZ LOPECC 1073232 -1,263,051 0 0 -1,263,051
11100501 SUPER KEY ELNIT 9007171 -1,362,000 0 0 -1,362,000
11100501 TASPEX LTDANIT 9001134 -830,685 0 0 -830,685
11100501 TAVERA RIOSCC 8025025 -465,697 0 0 -465,697
11100501 TECNICRANE NIT 9004937 -5,000,000 0 0 -5,000,000
11100501 TELESENTINELNIT 8000148 -1,200,034 0 0 -1,200,034
11100501 TELMEX COLONIT 8300538 -2,753,689 0 0 -2,753,689
11100501 TESTING ANDNIT 9000350 2,079,000 0 0 2,079,000
11100501 TESTLAB S.A.NIT 9007320 -8,510,716 0 0 -8,510,716
11100501 TORRES ALFOCC 1006782 -4,677,782 0 0 -4,677,782
11100501 TORRES ARRICC 8049739 -34,159,618 0 0 -34,159,618
11100501 TORRES CAÑO CC 5285449 -8,732,797 0 0 -8,732,797
11100501 TORRES NIÑOCC 1132401 -23,981,285 0 0 -23,981,285
11100501 TRACTO CHEVNIT 8000665 -604,345 0 0 -604,345
11100501 TRANSCARGANIT 8001184 -1,980,001 0 0 -1,980,001
11100501 TRANSPORTES NIT 9001309 -1,220,000 0 0 -1,220,000
11100501 TYMAK S.A.S.NIT 9006099 7,140,000 0 0 7,140,000
11100501 UNIMSALUD SNIT 8300110 -4,388,500 0 0 -4,388,500
11100501 UNION TEMPONIT 9008437 46,161,914 0 0 46,161,914
11100501 UNIVERSIDADNIT 8600123 -3,766,000 0 0 -3,766,000
11100501 URQUIJO GE NIT 8006428 -260,000 0 0 -260,000
11100501 USME CORRED CC 5235888 -1,970,000 0 0 -1,970,000
11100501 VANEGAS GAR CC 3542209 -10,574,097 0 0 -10,574,097
11100501 VARGAS LUQU CC 2040503 -5,939,819 0 0 -5,939,819
11100501 VEGA BAYONA CC 3731582 17,446,000 0 0 17,446,000
11100501 VELANDIA SOTCC 1070962 -32,163,022 0 0 -32,163,022
11100501 VILLA HERNANNIT 8600482 5,740,612 0 0 5,740,612
11100501 VILLADIEGO DCC 5095854 -5,855,926 0 0 -5,855,926
11100501 VILLOTA BOL CC 1306435 -34,360,868 0 0 -34,360,868
11100501 VIYE KUMAR NIT 1114338 -350,000 0 0 -350,000
11100501 W G M INGENINIT 9009608 ### 0 0 ###
11100501 WISENG GROU NIT 8300190 48,050,000 0 0 48,050,000
11100501 WORLD OFFICNIT 9005343 -1,235,751 0 0 -1,235,751
11100501 ZH INGENIERONIT 9002103105,253,980 0 0 105,253,980
11100502 Bancolombia Cta. Cte. 62 0 0 00
11100502 ABRIL ARIZA CC 8054498 -10,720,888 0 0 -10,720,888
11100502 ABRIL FONSE CC 4638100 -2,000,000 0 0 -2,000,000
11100502 ACUÑA PEÑUECC 7910178 -6,120,363 0 0 -6,120,363
11100502 AEROREPUBLINIT 8001857 -126,590 0 0 -126,590
11100502 AEROVIAS DENIT 8901005 -2,796,118 0 0 -2,796,118
11100502 AGENCIA DE VNIT 8600000 -2,143,860 0 0 -2,143,860
11100502 ALBA LUIS JOCC 9123269 -22,474,366 0 0 -22,474,366
11100502 ALBA MORENO CC 5247638 -2,418,311 0 0 -2,418,311
11100502 ALFONSO ESPICC 7913811 -1,161,346 0 0 -1,161,346
11100502 ALVARADO MO CC 1018418 -3,356,217 0 0 -3,356,217
11100502 ALVAREZ ANZCC 1072705 -4,896,950 0 0 -4,896,950
11100502 ANGULO MOSCC 1069219 -21,683,729 0 0 -21,683,729
11100502 ARIZA BERNACC 1015435 ### 0 0 ###
11100502 ARIZA BERNALCC 1023025 -67,273,176 0 0 -67,273,176
11100502 ARNOLD ELIENIT 8003515 -1,952,400 0 0 -1,952,400
11100502 AVAR SERVICINIT 9006166 -3,119,842 0 0 -3,119,842
11100502 BANCOLOMBINIT 8909039134,526,976 0 0 134,526,976
11100502 BARBA RAMIRCC 7921717 -5,140,470 0 0 -5,140,470
11100502 BARRERA GON CC 7972625 -2,068,634 0 0 -2,068,634
11100502 BEDOYA ORTIZCC 1850277 -18,518,031 0 0 -18,518,031
11100502 BELLO CHAPACC 5191216 -4,164,440 0 0 -4,164,440
11100502 BOLAÑOS RED CC 8013181 -7,991,425 0 0 -7,991,425
11100502 BONILLA VARCC 1016037 -1,822,280 0 0 -1,822,280
11100502 BORDA BONILLCC 1073709 -150,562 0 0 -150,562
11100502 CADENA QUINCC 1070971 -1,459,034 0 0 -1,459,034
11100502 CAMACHO JHCC 7938953 -31,164,637 0 0 -31,164,637
11100502 CAMACHO ESC CC 1012416 -1,668,181 0 0 -1,668,181
11100502 CAMARA DE CNIT 8605221 -37,000 0 0 -37,000
11100502 CAMELO LOPECC 1075680 -13,568,890 0 0 -13,568,890
11100502 CAMELO LOPECC 1075683 -15,544,689 0 0 -15,544,689
11100502 CAMELO MALCC 8054011 -58,385,805 0 0 -58,385,805
11100502 CARDENAS SACC 8028399 -977,630 0 0 -977,630
11100502 CASTELBLANCCC 3146818 -31,177,736 0 0 -31,177,736
11100502 CERVERA ARICC 1104705 -5,862,724 0 0 -5,862,724
11100502 CHAVARRO RA CC 1069729 -4,446,525 0 0 -4,446,525
11100502 CHEVRODIESENIT 8902129 -3,435,545 0 0 -3,435,545
11100502 CIPAGAUTA HNIT 7984549 -478,629 0 0 -478,629
11100502 CODENSA S.ANIT 8300372 -10,449,630 0 0 -10,449,630
11100502 COLOMBIA TENIT 8301225 -4,005,908 0 0 -4,005,908
11100502 COMPAÑIA MU NIT 8600370 -2,254,200 0 0 -2,254,200
11100502 CUANTIAS MENIT 2222222 1,400,000 0 0 1,400,000
11100502 CUBILLOS MOCC 8054278 -22,261,851 0 0 -22,261,851
11100502 CUERVO GUAC CC 1072592 -15,507,389 0 0 -15,507,389
11100502 DELCO SERVINIT 8301274 47,250,000 0 0 47,250,000
11100502 DIRECCION DNIT 8001972 -25,343,344 0 0 -25,343,344
11100502 DUQUE PACHO CC 1073252 -253,947 0 0 -253,947
11100502 EMERSON LASNIT 8600805 -21,370,014 0 0 -21,370,014
11100502 ENLACE OPERNIT 9000891 -81,881,900 0 0 -81,881,900
11100502 FAST COLOMBINIT 9003133 -598,362 0 0 -598,362
11100502 FEDERACION NIT 8000826 -390,621 0 0 -390,621
11100502 FERRO CORCH CC 8050525 -7,295,360 0 0 -7,295,360
11100502 FLOREZ ROJACC 1144533 -71,107,682 0 0 -71,107,682
11100502 FRANCO CANC CC 7920484 -37,125,505 0 0 -37,125,505
11100502 GAITAN AGUIRCC 3552900 -995,243 0 0 -995,243
11100502 GARCIA PERECC 1013609 -11,427,183 0 0 -11,427,183
11100502 GARCIA RIAÑ CC 1068927 -2,269,536 0 0 -2,269,536
11100502 GARCIA TORRECC 1073519 -2,956,802 0 0 -2,956,802
11100502 GARZON LOPE CC 9426998 -24,012,286 0 0 -24,012,286
11100502 GOMEZ GALINCC 1070973 -4,349,122 0 0 -4,349,122
11100502 GOMEZ OSORI CC 1070984 -4,128,382 0 0 -4,128,382
11100502 GONZALEZ CA CC 1073245 -4,811,072 0 0 -4,811,072
11100502 GOOD INSPECNIT 9006042 -9,379,737 0 0 -9,379,737
11100502 GORDILLO COCC 8037342 -7,256,002 0 0 -7,256,002
11100502 GRUAS & MANNIT 9003591 -1,597,500 0 0 -1,597,500
11100502 GRUAS Y CANANIT 9009587 ### 0 0 ###
11100502 GUEVARA CHE CC 1144381 -1,171,090 0 0 -1,171,090
11100502 GUZMAN GUTINIT 5295652 -7,219,796 0 0 -7,219,796
11100502 HERRERA HERCC 3541248 -9,452,351 0 0 -9,452,351
11100502 HYDROS MOSQUNIT 8301095 -2,560,470 0 0 -2,560,470
11100502 IMPORTADORA NIT 9001279 -1,959,971 0 0 -1,959,971
11100502 INGENIELECTRNIT 9001447 -57,277,913 0 0 -57,277,913
11100502 LABORATORIOSNIT 9010052 -2,974,006 0 0 -2,974,006
11100502 LATAM AIRLI CC 8300191 -1,434,242 0 0 -1,434,242
11100502 LOPEZ RUIZ CC 8075571 -784,154 0 0 -784,154
11100502 LUGO MARTINECC 8530478 -11,461,185 0 0 -11,461,185
11100502 LUIS ALFONS NIT 7982556 -1,399,841 0 0 -1,399,841
11100502 MANGUERAS N &IT 8301332 -6,000,000 0 0 -6,000,000
11100502 MANGUERAS N Y IT 9009973 -11,496,090 0 0 -11,496,090
11100502 MARROQUIN PCC 8002066 -7,062,774 0 0 -7,062,774
11100502 MEDINA BERNCC 7985110 -11,086,724 0 0 -11,086,724
11100502 MEDINA MORA CC 5237584 -14,200,499 0 0 -14,200,499
11100502 MELO MARTINCC 7435691 -18,827,486 0 0 -18,827,486
11100502 MENDOZA ANA CC 5091772 -12,727,000 0 0 -12,727,000
11100502 MERCALLANTA NIT 8001089 -39,837,806 0 0 -39,837,806
11100502 METAVAL BOG NIT 8320003 -704,073 0 0 -704,073
11100502 MIGUEL MATENIT 1033767 -18,538,975 0 0 -18,538,975
11100502 MINACOPLES NS IT 9004965 -2,716,074 0 0 -2,716,074
11100502 MONTAÑEZ TR CC 9148879 -14,043,565 0 0 -14,043,565
11100502 MULTIASEGURNIT 8300805 -2,898,192 0 0 -2,898,192
11100502 MUNICIPIO D NIT 8999993 -2,850,000 0 0 -2,850,000
11100502 MUÑETON DIACC 7950750 -19,688,763 0 0 -19,688,763
11100502 MUÑOZ RODRI CC 1424279 -11,800,017 0 0 -11,800,017
11100502 NARANJO ESLCC 1006441 -1,542,550 0 0 -1,542,550
11100502 NAVITRANS NIT 8909030 -2,951,430 0 0 -2,951,430
11100502 NDT INTEGRALNIT 9004597 -1,028,700 0 0 -1,028,700
11100502 NIETO JOHANNIT 8009508 -19,800,023 0 0 -19,800,023
11100502 NIEVES PEÑA CC 1218025 -13,071,835 0 0 -13,071,835
11100502 OXI-FUNZA S NIT 9003452 -632,000 0 0 -632,000
11100502 P&P LLANTASNIT 9003631 -4,000,000 0 0 -4,000,000
11100502 PACHECO APARCC 1143454 -1,337,762 0 0 -1,337,762
11100502 PADILLA CASTCC 3076368 -11,611,731 0 0 -11,611,731
11100502 PALOMINO BAUCC 7705024 -7,973,325 0 0 -7,973,325
11100502 PALOMINO BAUCC 1075211 -1,176,001 0 0 -1,176,001
11100502 PARQUE INDUNIT 9005338 -48,741,430 0 0 -48,741,430
11100502 PARRA ARBOLCC 1106900 -4,613,213 0 0 -4,613,213
11100502 PAYU COLOMBINIT 8301097 -358,265 0 0 -358,265
11100502 PEÑA HERRERCC 7216841 -11,500,007 0 0 -11,500,007
11100502 PINILLA VAS NIT 1130785 -4,189,651 0 0 -4,189,651
11100502 PINTO FERNACC 1338652 20,052,393 0 0 20,052,393
11100502 PINZON MARTCC 1134095 -2,623,698 0 0 -2,623,698
11100502 PLINIO JOSE NIT 7200360 -20,649,602 0 0 -20,649,602
11100502 PORRAS MONT CC 1354400 -3,801,360 0 0 -3,801,360
11100502 PRIME SOLUCNIT 9003645 -1,876,234 0 0 -1,876,234
11100502 RASTREO SATNIT 8300256 -18,177,345 0 0 -18,177,345
11100502 RATIVA ALBE NIT 7938117 -3,855,654 0 0 -3,855,654
11100502 REYES BERMUCC 1123081 -11,229,691 0 0 -11,229,691
11100502 RIVERA PACHECC 1070971 -6,593,514 0 0 -6,593,514
11100502 RODRIGUEZ ACC 1023010 -3,400,249 0 0 -3,400,249
11100502 RODRIGUEZ GCC 1936189 -23,007,072 0 0 -23,007,072
11100502 ROJAS MATIZ CC 1012364 -748,481 0 0 -748,481
11100502 RORIGUEZ GACC 1072749 -428,846 0 0 -428,846
11100502 SABALZA VARCC 8789578 -6,527,209 0 0 -6,527,209
11100502 SALAZAR OCHCC 8044941 -7,311,707 0 0 -7,311,707
11100502 SEGUROS DELNIT 8600095 -1,244,850 0 0 -1,244,850
11100502 SERVIENTREGNIT 8605123 -127,425 0 0 -127,425
11100502 SOLANILLA P CC 8202193 -22,010,803 0 0 -22,010,803
11100502 SOTO CIFUENCC 8049748 -25,461,052 0 0 -25,461,052
11100502 SPEED TURBONIT 9004480 -15,944,980 0 0 -15,944,980
11100502 TAVERA RIOSCC 8025025 -734,745 0 0 -734,745
11100502 TECNICRANE NIT 9004937 -4,300,000 0 0 -4,300,000
11100502 TELESENTINELNIT 8000148 -292,984 0 0 -292,984
11100502 TELMEX COLONIT 8300538 -1,986,354 0 0 -1,986,354
11100502 TESTLAB S.A.NIT 9007320 -11,580,858 0 0 -11,580,858
11100502 TORRES ARRICC 8049739 -13,142,994 0 0 -13,142,994
11100502 TORRES CAÑO CC 5285449 -5,030,382 0 0 -5,030,382
11100502 TORRES NIÑOCC 1132401 -18,369,300 0 0 -18,369,300
11100502 UNIMSALUD SNIT 8300110 -4,529,164 0 0 -4,529,164
11100502 VANEGAS GAR CC 3542209 -4,378,853 0 0 -4,378,853
11100502 VELANDIA SOTCC 1070962 -9,720,216 0 0 -9,720,216
11100502 VILLADIEGO DCC 5095854 -3,934,328 0 0 -3,934,328
11100502 VILLOTA BOL CC 1306435 -24,837,810 0 0 -24,837,810
11100502 W G M INGENINIT 9009608 -22,499,409 0 0 -22,499,409
11100502 WISENG GROU NIT 8300190 28,000,000 0 0 28,000,000
1120 CUENTAS DE AHORRO ### ### ### ###
112005 BANCOS 12,764,649 ### ### ###
11200501 Bancolombia Cta. Ahorro 0 0 00
11200501 ABRIL ARIZA
AEROVIAS DECC 8054498 REGIONAL
INTEGRACION -80,001SA _x000D_ 0 0 -80,001
11200501 AEROVIAS DENIT
INTEGRACION
8907041 REGIONAL
-150,000S.A. 0 0 -150,000
11200501 ALBA LUIS JOCC 9123269 -3,180,011 0 0 -3,180,011
11200501 ALCOHOLES ENIT 9011050 -2,000,000 0 0 -2,000,000
11200501 ALIMENTOS ONIT 8300637 -120,732 0 0 -120,732
11200501 ALVARADO MO CC 1018418 -1,400,002 0 0 -1,400,002
11200501 ANGULO MOSCC 1069219 -3,950,034 0 0 -3,950,034
11200501 ARIZA BERNACC 1015435 -2,190,006 0 0 -2,190,006
11200501 ARIZA BERNALCC 1023025 -2,550,004 0 0 -2,550,004
11200501 BANCOLOMBINIT 8909039 55,984,999 0 0 55,984,999
11200501 BEDOYA ORTIZCC 1850277 -1,930,022 0 0 -1,930,022
11200501 BELLO CHAPACC 5191216 -434,727 0 0 -434,727
11200501 CAJA DE COMNIT 8600135 -709,600 0 0 -709,600
11200501 CAMACHO JHCC 7938953 -900,002 0 0 -900,002
11200501 CAMARA DE CNIT 8605221 -11,000 0 0 -11,000
11200501 CAMELO REDNIT 9001481 3,500,000 0 0 3,500,000
11200501 CAMELO LOPECC 1075680 -3,700,022 0 0 -3,700,022
11200501 CAMELO LOPECC 1075683 -1,020,007 0 0 -1,020,007
11200501 CAMELO MALCC 8054011 -80,505,328 0 0 -80,505,328
11200501 CARO TRUJILLNIT 1926687 -8,500,000 0 0 -8,500,000
11200501 CASTELBLANCCC 3146818 -2,421,010 0 0 -2,421,010
11200501 CENCOSUD CO NIT 9001551 -454,820 0 0 -454,820
11200501 CERVERA ARICC 1104705 -220,004 0 0 -220,004
11200501 CHAVARRO RA CC 1069729 -50,000 0 0 -50,000
11200501 COLOMBIA TENIT 8301225 -175,634 0 0 -175,634
11200501 COMPAÑIA MU NIT 8600370 -2,236,233 0 0 -2,236,233
11200501 CORPORACION NIT 9004059 282,000 0 0 282,000
11200501 CUBILLOS MOCC 8054278 -560,001 0 0 -560,001
11200501 CUERVO GUAC CC 1072592 -3,750,008 0 0 -3,750,008
11200501 DELTEC S.A. NIT 8001661 41,363,067 0 0 41,363,067
11200501 EMERSON LASNIT 8600805 -2,000,000 0 0 -2,000,000
11200501 ENEBE REPRENIT 8002298 -49,900 0 0 -49,900
11200501 ESTACION DENIT 9004653 -248,500 0 0 -248,500
11200501 FALABELLA DNIT 9000174 -179,980 0 0 -179,980
11200501 FLOREZ ROJACC 1144533 -4,780,011 0 0 -4,780,011
11200501 FRANCO CANC CC 7920484 -3,340,021 0 0 -3,340,021
11200501 GAITAN AGUIR CC 3552900 -403,477 0 0 -403,477
11200501 GARZON LOPE CC 9426998 -260,011 0 0 -260,011
11200501 GOMEZ GALINCC 1070973 -462,106 0 0 -462,106
11200501 GOMEZ OSORI CC 1070984 -412,106 0 0 -412,106
11200501 GRUAS Y CANA NIT 9009587 50,347,872 0 0 50,347,872
11200501 IMPORTADORA NIT 9001279 -388,269 0 0 -388,269
11200501 INTERLINE S.ANIT 9000483 6,881,000 0 0 6,881,000
11200501 INVERSIONESNIT 9008649 -165,000 0 0 -165,000
11200501 IZQUIERDO GNIT 8050544 -59,950 0 0 -59,950
11200501 LATAM AIRLI CC 8300191 -2,000,000 0 0 -2,000,000
11200501 MELO MARTINCC 7435691 -320,001 0 0 -320,001
11200501 MENDOZA ANA CC 5091772 -2,000,000 0 0 -2,000,000
11200501 MONTAÑEZ TR CC 9148879 -1,280,000 0 0 -1,280,000
11200501 MUNICIPIO D NIT 8999993 -241,000 0 0 -241,000
11200501 MUÑETON DIACC 7950750 -2,140,007 0 0 -2,140,007
11200501 MUÑOZ RODRI CC 1424279 -700,000 0 0 -700,000
11200501 NARANJO WI CC 8038487 -280,000 0 0 -280,000
11200501 NIETO JOHANNIT 8009508 -2,880,896 0 0 -2,880,896
11200501 OLMEDO ANTO NIT 1948847 -95,602 0 0 -95,602
11200501 PACHECO ORTI NIT 7717525 -400,000 0 0 -400,000
11200501 PINTO FERNACC 1338652 -1,660,018 0 0 -1,660,018
11200501 RATIVA ALBE NIT 7938117 -153,500 0 0 -153,500
11200501 RODRIGUEZ GCC 1936189 -2,350,020 0 0 -2,350,020
11200501 ROJAS MATIZ CC 1012364 -293,642 0 0 -293,642
11200501 RORIGUEZ GACC 1072749 -367,806 0 0 -367,806
11200501 SALAZAR OCHCC 8044941 -80,003 0 0 -80,003
11200501 SOLANILLA P CC 8202193 -1,600,011 0 0 -1,600,011
11200501 SOLUCIONES NIT 9009170 2,300,000 0 0 2,300,000
11200501 SOTO CIFUENCC 8049748 -1,250,020 0 0 -1,250,020
11200501 TELESENTINEL NIT 8000148 -292,984 0 0 -292,984
11200501 TORRES CAÑO CC 5285449 -100,001 0 0 -100,001
11200501 TORRES NIÑOCC 1132401 -740,002 0 0 -740,002
11200501 URQUIJO GE NIT 8006428 -140,000 0 0 -140,000
11200501 VELANDIA SOT CC 1070962 -250,002 0 0 -250,002
11200501 VILLADIEGO DCC 5095854 -403,477 0 0 -403,477
11200501 VILLOTA BOL CC 1306435 -1,980,008 0 0 -1,980,008
11200501 WORLD OFFICNIT 9005343 -591,799 0 0 -591,799
11200504 Davivienda Cta Ahorros N 12,764,649 428,185,522 458,417,555 -17,467,384
11200504 A A ACRILICONIT 8300136 -208,250 0 0 -208,250
11200504 ACIMET SAS NIT 8002465 69,231,347 19,201,569 0 88,432,916
11200504 ACUÑA PEÑUECC 7910178 -21,325,047 0 0 -21,325,047
11200504 ADISPETROL SNIT 8600549 -14,000,000 0 0 -14,000,000
11200504 AEROVIAS DENIT 8901005 -2,282,870 0 0 -2,282,870
11200504 AGENCIA DE VNIT 8600000 -1,956,900 0 0 -1,956,900
11200504 AIRES MI TOLNIT 9012587 -1,882,800 0 0 -1,882,800
11200504 ALBA LUCIA NIT 3541924 -832,464 0 0 -832,464
11200504 ALCOHOLES ENIT 9011050 -4,500,000 0 0 -4,500,000
11200504 ALGOA E.U NIT 9001087 23,554,482 0 0 23,554,482
11200504 ALIADOS ENENIT 8300539155,361,321 0 0 155,361,321
11200504 ALIRIO E. MOLNIT 1151670 -3,500,844 0 0 -3,500,844
11200504 ALMACEN DELNIT 9004073 -11,096,248 0 0 -11,096,248
11200504 ALQUILERES NIT 9004057 0 936,960 2,810,880 -1,873,920
11200504 ANDRADE ARE CC 8769609 -5,000,000 0 0 -5,000,000
11200504 APS INGENIERINIT 9004516 2,200,000 0 0 2,200,000
11200504 ARANGO HERR CC 1143435 -1,490,424 0 0 -1,490,424
11200504 ARIZA BERNACC 1015435 ### 4,900,000 5,077,250 ###
11200504 ARREGOCES G CC 1020715 -3,125,000 0 0 -3,125,000
11200504 ASSISTLOG L NIT 9000803 -18,263,060 0 0 -18,263,060
11200504 AUTOMOTORA NIT 9002724 -886,319 0 0 -886,319
11200504 AVS COLOMBINIT 8605331 -12,574,566 0 0 -12,574,566
11200504 BANCO DAVIVNIT 8600343 ### 83,087 2,365,140 ###
11200504 BANCO DE OCNIT 8903002 -13,610,848 0 0 -13,610,848
11200504 BANCOLOMBINIT 8909039 -7,900 0 0 -7,900
11200504 BARRETO CLCC 6708580 -4,525,050 0 0 -4,525,050
11200504 BAYONA TORR CC 7432405 -1,514,500 0 0 -1,514,500
11200504 BETANCUR HU CC 1595610 -9,576,977 0 0 -9,576,977
11200504 BIOLOGICOS NIT 9004489 -3,597,181 0 0 -3,597,181
11200504 BRIÑEZ BARBCC 1122554 -290,000 0 0 -290,000
11200504 BUENO MONSA NIT 5187103 -14,160,000 0 0 -14,160,000
11200504 BUREAU VERINIT 8001841434,721,923 63,409,662 0 498,131,585
11200504 C&I SOLUCIO NIT 9010195 -3,344,297 0 0 -3,344,297
11200504 CALIDAD DE NIT 9002761 -2,949,198 0 0 -2,949,198
11200504 CALZADO SIENIT 8301015 -4,071,739 0 0 -4,071,739
11200504 CAM COLOMBI NIT 8300582622,204,745 79,002,797 0 701,207,542
11200504 CAMELO LOPECC 1075683 -11,497,500 0 0 -11,497,500
11200504 CAMELO MALCC 8054011 52,045,040 0 37,000,000 15,045,040
11200504 CARDENAS SACC 1030595 0 0 1,194,770 -1,194,770
11200504 CARO TRUJILLNIT 1926687 -15,000,000 0 0 -15,000,000
11200504 CARPARTS SANIT 9008281 -6,014,655 0 0 -6,014,655
11200504 CARROCERIASNIT 8909304 297,000 0 0 297,000
11200504 CHEVRODIESENIT 8902129 -3,213,632 0 0 -3,213,632
11200504 CMR CRANES NIT 9008228 -12,313,390 0 0 -12,313,390
11200504 COBRA INSTAL NIT 8300399145,028,684 23,222,786 0 168,251,470
11200504 CODENSA S.ANIT 8300372 -8,731,470 0 1,388,490 -10,119,960
11200504 COLOMBIA TENIT 8301225 -6,838,677 0 1,988,839 -8,827,516
11200504 COLOMBIANANIT 8909009 -400,720 0 1,878,900 -2,279,620
11200504 COMCEL S.A NIT 8001539 -783,780 0 1,732,464 -2,516,244
11200504 COMERCIAL PNIT 8605283 0 0 51,530 -51,530
11200504 COMERCIALIZNIT 9005533 -103,012 0 102,041 -205,053
11200504 COMERCIALIZNIT 8020242 -189,144 0 0 -189,144
11200504 COMERCIALIZNIT 9011238 -1,923,168 0 0 -1,923,168
11200504 COMPAÑIA MU NIT 8600370 -26,346,600 0 8,032,500 -34,379,100
11200504 COMPENSAR NIT 8600669 104,165 0 0 104,165
11200504 CONSORCIO SNIT 9012423 40,193,075 10,833,242 0 51,026,317
11200504 CONSTRUCCIO NIT 9007080 5,742,164 0 0 5,742,164
11200504 CONTINENTALNIT 8301312 -13,635,459 0 0 -13,635,459
11200504 CONVIAS SASNIT 8020080 -1,535,000 0 0 -1,535,000
11200504 COOPERATIVANIT 8600136 -4,966,020 0 1,883,700 -6,849,720
11200504 COOPERATIVANIT 8320043 -12,846,000 0 0 -12,846,000
11200504 COREDES S.ANIT 9004625 -3,500,000 0 0 -3,500,000
11200504 CORPORACION NIT 8600793 -3,218,320 0 0 -3,218,320
11200504 CROMADOS YNIT 9004696 -1,866,736 0 0 -1,866,736
11200504 CUANTIAS MENIT 2222222 -2,912,000 0 0 -2,912,000
11200504 CUBYMET INGNIT 9012094 -8,000,000 0 0 -8,000,000
11200504 D.I. CONSTRUNIT 9012177 -24,178,296 0 6,764,972 -30,943,268
11200504 DACAX S.A.S.NIT 8040100 4,356,000 0 0 4,356,000
11200504 DATECSA S.A.NIT 8001365 -2,515,393 0 0 -2,515,393
11200504 DE JESUS MAYCC 7056331 -18,817,500 0 37,806,187 -56,623,687
11200504 DELCA INGENNIT 8001800 54,117,115 0 0 54,117,115
11200504 DELCO SERVINIT 8301274 50,000,000 0 0 50,000,000
11200504 DESIGNING I NIT 9006646 6,237,000 0 0 6,237,000
11200504 DIELCO S.A.SNIT 8300815 -38,705,554 0 0 -38,705,554
11200504 DIMEL INGENINIT 8000809287,165,467 0 0 287,165,467
11200504 DIRECCION DNIT 8001972 ### 0 0 ###
11200504 DISTRIBUCIONNIT 9011130 0 0 3,059,925 -3,059,925
11200504 DOTACIONES NIT 8301379 -7,727,344 0 0 -7,727,344
11200504 EDS ALTO DELNIT 9008119 0 0 148,045 -148,045
11200504 EDS MILENIUMNIT 9000453 -110,406 0 0 -110,406
11200504 EDS SANTA ANNIT 9008179 -99,864 0 0 -99,864
11200504 ELECTRICAS DNIT 8909064449,177,281 27,643,802 0 476,821,083
11200504 ELECTRONEUNIT 9013154 0 0 928,200 -928,200
11200504 EMPRESA DE NS IT 8040058 10,000,000 0 0 10,000,000
11200504 ENERYA SAS NIT 8002159 -18,312,188 0 0 -18,312,188
11200504 ENLACE OPERNIT 9000891 ### 0 21,975,000 ###
11200504 EQUINEHY SANIT 8301181 -2,192,872 0 0 -2,192,872
11200504 EQUIPOS & MNIT 8301007 -314,160 0 1,618,528 -1,932,688
11200504 ESTACION DENIT 8300686 -120,016 0 0 -120,016
11200504 EZENTIS COLONIT 9001964 -30,000,000 0 0 -30,000,000
11200504 FEDERACION NIT 8000826 -402,507 0 0 -402,507
11200504 FERRECONSTR NIT 9005438 -3,515,864 0 0 -3,515,864
11200504 FERRER DUARCC 7988548 -2,000,000 0 0 -2,000,000
11200504 FERRETERIA INIT 8300950 -3,944,136 0 0 -3,944,136
11200504 FERRETERIA NIT 8301357 -4,088,826 0 0 -4,088,826
11200504 FERRO CORCH CC 8050525 -19,179,741 0 500,000 -19,679,741
11200504 FIGUCENTRO NIT 9001629 -1,768,155 0 0 -1,768,155
11200504 FONDOCOOP NIT 8301341 0 0 1,591,280 -1,591,280
11200504 FORERO NAVA CC 1012396 -1,437,827 0 0 -1,437,827
11200504 FUQUEN YANNIT 5249106 -3,080,097 0 0 -3,080,097
11200504 GARZON RODR CC 7951149 -1,166,602 0 0 -1,166,602
11200504 GARZON TURM CC 2953517 0 0 642,570 -642,570
11200504 GAS CENTER NIT 9004075 -390,000 0 0 -390,000
11200504 GLOBAL INSPENIT 9005440 -9,094,210 0 0 -9,094,210
11200504 GONZALES RECC 7984287 -30,000 0 0 -30,000
11200504 GONZALO PLANIT 1711645 -738,000 0 0 -738,000
11200504 GOOD INSPECNIT 9006042 -14,808,182 0 719,000 -15,527,182
11200504 GRUAS & MANNIT 9003591 -1,898,542 0 0 -1,898,542
11200504 GRUAS Y CANANIT 9009587 ### 0 113,960,000 ###
11200504 GRUPO EDS ANIT 9004597 0 0 93,424 -93,424
11200504 GRUPO ORIANNIT 9004356 -510,001 0 0 -510,001
11200504 GUZMAN ARRICC 7870947 -940,000 0 0 -940,000
11200504 GUZMAN GUTINIT 5295652 -8,181,952 0 0 -8,181,952
11200504 HBL SEGUROSNIT 9007453 -1,456,260 0 0 -1,456,260
11200504 HERNANDEZ NIT 7969777 -1,326,200 0 0 -1,326,200
11200504 HYDROS MOSQU NIT 8301095 -744,080 0 0 -744,080
11200504 IMPOCOLREP N / IT 1707594 -1,982,097 0 0 -1,982,097
11200504 IMPORTADORA NIT 9001279 -14,416,408 0 0 -14,416,408
11200504 IMPORTADORA NIT 9010877 -23,882,770 0 0 -23,882,770
11200504 INCREMENTALNIT 9001802 -4,519,665 2,875,071 1,916,714 -3,561,308
11200504 INDRAVITE N NIT 9011188 -2,038,800 0 0 -2,038,800
11200504 INDUSTRIA ALNIT 9008018 -370,000 0 0 -370,000
11200504 INDUSTRIAS NIT 8600324 -654,500 0 0 -654,500
11200504 INDUSTRIAS NIT 8600514 -4,186,806 0 0 -4,186,806
11200504 INDUSTRIAS ENIT 8001544 49,264,179 5,784,408 0 55,048,587
11200504 INGENIERIA ENIT 8300741 9,302,274 0 0 9,302,274
11200504 INMEL INGENINIT 8909262861,574,158 19,114,983 0 880,689,141
11200504 INTER REDES NIT 8240001 1,382,000 0 0 1,382,000
11200504 INVERSIONESNIT 8300061 -20,804,070 0 20,902,816 -41,706,886
11200504 INVERSIONESNIT 8001276 -942,480 0 0 -942,480
11200504 INVERSIONESNIT 8002105 22,035,586 0 0 22,035,586
11200504 ISMOCOL S.A.NIT 8902091 882,000 0 0 882,000
11200504 J E JAIMES IN NIT 8605072 0 7,920,000 0 7,920,000
11200504 JOSE NELSO NIT 1850309 -4,863,726 0 0 -4,863,726
11200504 JR INGENIERONIT 9007162 3,207,500 0 0 3,207,500
11200504 LASEA SOLUCNIT 8301231 -3,086,912 0 900,000 -3,986,912
11200504 LATAM AIRLI CC 8300191 -995,770 0 0 -995,770
11200504 LEAL SAVEDRA CC 1108456 0 0 2,162,167 -2,162,167
11200504 LENERGY S A NIT 9010289 1,188,000 0 0 1,188,000
11200504 LIBERTY SEGUNIT 8600399 -1,176,691 0 0 -1,176,691
11200504 LIZARAZO DI CC 1936841 -699,750 0 0 -699,750
11200504 LOCAL ARQUINIT 9001354 -307,734 0 0 -307,734
11200504 LUDESA DE CNIT 9006635 -15,000,000 0 0 -15,000,000
11200504 M G M INGENINIT 8300728 2,964,000 0 0 2,964,000
11200504 MACROREPUES NIT 9011816 -7,173,481 0 0 -7,173,481
11200504 MAG INGENIER NIT 9001510 990,000 0 0 990,000
11200504 MANGUERAS N Y IT 9000525 -5,149,593 0 0 -5,149,593
11200504 MANGUERAS N Y IT 9009973 -6,000,000 0 0 -6,000,000
11200504 MANUEL ALBENIT 1928053 -3,607,947 0 0 -3,607,947
11200504 MAQUISERVICCC 9001806 -2,977,217 0 0 -2,977,217
11200504 MARIELA RODNIT 3549092 -506,000 0 0 -506,000
11200504 MEDINA BERNCC 7985110 -15,992,804 0 0 -15,992,804
11200504 MENDOZA C NIT 3147217 0 0 1,832,570 -1,832,570
11200504 MENDOZA ANA CC 5091772 -21,400,000 0 0 -21,400,000
11200504 MERCALLANTA NIT 8001089 -6,533,809 0 0 -6,533,809
11200504 MERQUELLANT NIT 8001668 -11,262,354 0 0 -11,262,354
11200504 METAL-PARTENIT 9009515 -7,210,634 0 0 -7,210,634
11200504 MIGUEL MATENIT 1033767 -57,000,000 0 0 -57,000,000
11200504 MINACOPLES N S IT 9004965 -2,756,680 0 0 -2,756,680
11200504 MOLIENDA DENIT 9006579 4,728,000 0 0 4,728,000
11200504 MORA VILLAMCC 7981469 -9,087,200 0 2,183,150 -11,270,350
11200504 MORENO MORCC 7951379 0 0 2,617,548 -2,617,548
11200504 MOTORES Y MNIT 8600190 -8,501,951 0 0 -8,501,951
11200504 MUNICIPIO D NIT 8999993 -910,000 0 721,000 -1,631,000
11200504 NAVITRANS NIT 8909030 -11,954,426 0 1,786,737 -13,741,163
11200504 NEIRA ROJAS NIT 2798415 -4,321,976 0 0 -4,321,976
11200504 NIETO DAZA CC 7954011 -798,238 0 0 -798,238
11200504 OSORIO BEDOCC 5287942 -354,114 0 0 -354,114
11200504 PACHON TOVA CC 7925655 -3,052,224 0 0 -3,052,224
11200504 PADILLA CASTCC 3076368 -1,786,200 0 0 -1,786,200
11200504 PALOMINO BAU CC 1075211 -120,000 0 0 -120,000
11200504 PARQUE INDUNIT 9005338 -25,565,500 0 0 -25,565,500
11200504 PARRA MARINCC 7992040 -8,000,000 0 0 -8,000,000
11200504 PATIÑO GUS CC 9527071 -5,000,000 0 0 -5,000,000
11200504 PATRIMONIOSNIT 8002567 -27,530 0 0 -27,530
11200504 PIMIENTA CO CC 5608895 -15,054,000 0 5,018,000 -20,072,000
11200504 PINTURAS MAT NIT 9008187 -9,410,262 0 532,100 -9,942,362
11200504 PINZON LOPECC 3241502 ### 0 25,261,187 ###
11200504 PLINIO JOSE NIT 7200360 -7,155,500 10,000,000 20,280,000 -17,435,500
11200504 PORRAS MONT CC 1354400 -3,702,040 0 0 -3,702,040
11200504 POSTES Y TAPNIT 9006333 -1,789,496 0 0 -1,789,496
11200504 PRECIADO ORCC 5222095 -2,600,000 0 0 -2,600,000
11200504 PREVENCION N T IT 9005065 -142,800 0 0 -142,800
11200504 PROALCOL SANIT 9012579 -51,353,557 0 5,956,349 -57,309,906
11200504 PROMOTORA N I IT 8300568 -1,566,319 0 0 -1,566,319
S 8002297 0 0 53,376,759 -53,376,759
11200504 PROYECTOS DE NIT 8000933172,367,927 9,239,999 0 181,607,926
11200504 QUANTA SERVI NIT 9004760622,932,308 140,289,156 0 763,221,464
11200504 R D LLANTAS NIT 9001541 -38,624,003 0 0 -38,624,003
11200504 R.O.R. INGENINIT 8909302 12,474,000 3,728,000 0 16,202,000
11200504 RAFAEL SORI NIT 7969630 -4,459,677 0 0 -4,459,677
11200504 RAPHAEL ALBNIT 1013591 -368,400 0 0 -368,400
11200504 RASTREO SATNIT 8300256 -8,000,000 0 0 -8,000,000
11200504 RATIVA ALBE NIT 7938117 -423,774 0 0 -423,774
11200504 RECONSTRUCT NIT 9004515 -1,332,800 0 0 -1,332,800
11200504 RENTANDES SNIT 8300756 -76,135,287 0 7,297,151 -83,432,438
11200504 RESTAURANTE NIT 3551783 -3,142,000 0 0 -3,142,000
11200504 RESTREPO CACC 7914696 -5,800,000 0 300,000 -6,100,000
11200504 REY ROMERO CC 1931871 -2,592,000 0 0 -2,592,000
11200504 RICON BELTRCC 3977278 -911,950 0 0 -911,950
11200504 ROA ORJUELACC 7928969 -932,615 0 0 -932,615
11200504 ROAD TRACK NIT 8301246 -22,549,182 0 6,845,801 -29,394,983
11200504 ROJAS PINIL CC 7949204 0 0 996,667 -996,667
11200504 RONDEROS SO CC 5217968 -3,068,370 0 0 -3,068,370
11200504 SANCHEZ ANZ CC 5279720 -1,562,120 0 0 -1,562,120
11200504 SANITAS EPS NIT 8002514 554,311 0 0 554,311
11200504 SATLOCK LOGNIT 9004494 -931,500 0 0 -931,500
11200504 SEGUROS DELNIT 8600095 -21,943,113 0 21,562,520 -43,505,633
11200504 SERRANO GOM NIT 8605242 -57,194,690 0 2,534,700 -59,729,390
11200504 SERVICIO TERNIT 9002215 -1,390,000 0 0 -1,390,000
11200504 SERVICIOS D NIT 8020222 -309,000 0 0 -309,000
11200504 SERVICIOS ELNIT 8604016 3,564,000 0 0 3,564,000
11200504 SERVIENTREGNIT 8605123 -2,657,220 0 0 -2,657,220
11200504 SERVITECA L NIT 9012128 -1,134,999 0 0 -1,134,999
11200504 SICACHA ROJACC 7953768 0 0 1,764,826 -1,764,826
11200504 SIERRA AVILANIT 1713206 -854,220 0 0 -854,220
11200504 SISTEC DIESELNIT 9006447 -3,200,714 0 0 -3,200,714
11200504 SODIMAC COLNIT 8002421 -556,400 0 0 -556,400
11200504 SOLUCIONES NIT 9009170 2,475,000 0 0 2,475,000
11200504 SPEED TURBONIT 9004480 -58,152,922 0 14,804,442 -72,957,364
11200504 STAFF AND S NIT 9008702 -421,200 0 0 -421,200
11200504 STAR OILFIEL NIT 8002347104,265,000 0 0 104,265,000
11200504 TABARES ORJCC 7224783 -5,354,785 0 0 -5,354,785
11200504 TALLER DE ME NIT 3246177 -120,000 0 0 -120,000
11200504 TECHNOELECTR NIT 9007804 -26,661,379 0 0 -26,661,379
11200504 TECNICRANE NIT 9004937 -2,070,000 0 0 -2,070,000
11200504 TEDMOINDUSTR NIT 8300608 1,188,000 0 0 1,188,000
11200504 TEKQUIMICA SNIT 9001765 -635,400 0 0 -635,400
11200504 TELESENTINEL NIT 8000148 -2,375,358 0 0 -2,375,358
11200504 TELMEX COLONIT 8300538 -2,027,088 0 0 -2,027,088
11200504 TESTLAB S.A.NIT 9007320 -22,911,656 0 0 -22,911,656
11200504 THUNDER LIGH NIT 9004421 1,142,000 0 0 1,142,000
11200504 TOBAR CALDECC 5269811 -24,286,296 0 0 -24,286,296
11200504 TRANSPORTES NIT 8002124 -1,832,000 0 0 -1,832,000
11200504 TRAZOS Y SEÑ NIT 8320035 2,000,000 0 0 2,000,000
11200504 TURISMO YEPNIT 8002347 591,516 0 0 591,516
11200504 TURRIM DEI HNIT 9011429 0 0 160,000 -160,000
11200504 TUV RHEINLANIT 9004247 -514,999 0 0 -514,999
11200504 UNIMSALUD SNIT 8300110 -2,138,435 0 1,288,716 -3,427,151
11200504 VASQUEZ CARCC 7225971 -4,888,000 0 0 -4,888,000
11200504 VELOZA MARTNIT 1915625 -14,994,679 0 0 -14,994,679
11200504 VILLAREAL GCC 8000296 -635,120 0 0 -635,120
11200504 W G M INGENINIT 9009608 -30,931,122 0 102,000 -31,033,122
11200504 ZTE COLOMBIA NIT 9004668 900,000 0 0 900,000
12 INVERSIONES ### 0 ### 107,216
1245 DERECHOS FIDUCIARI 4,107,216 0 4,000,000 107,216
124505 FIDEICOMISOS DE INVE 4,107,216 0 4,000,000 107,216
12450501 FIDUCIA BANCOLOMBIA N° 4,107,216 0 4,000,000 107,216
12450501 BANCOLOMBINIT 8909039 107,216 0 0 107,216
12450501 GRUAS Y CANA
NIT 9009587 4,000,000 0 4,000,000 0
13 DEUDORES ### ### ### ###
1305 CLIENTES ### ### ### ###
130505 NACIONALES ### ### ### ###
13050501 DEUDORES NACIONALES ### ### 635,356,986 ###
13050501 AC REDES SANIT 8300326 990,000 0 0 990,000
13050501 ACIMET SAS NIT 8002465 941,987 22,082,893 20,969,133 2,055,747
13050501 ADISPETROL SNIT 8600549 23,687,520 1,902,000 0 25,589,520
13050501 AIRFOIL INGENIT 8300986 450,000 0 0 450,000
13050501 AIRGEOANALIIS
NIT 9008228 1,188,000 0 0 1,188,000
13050501 AJ INGENIER NIT 9003747 189,500 0 0 189,500
13050501 ALIADOS ENENIT 8300539149,998,761 92,383,334 63,713,034 178,669,061
13050501 ALMAVIVA GLNIT 8002330 730,400 0 0 730,400
NIT 9004516 0 891,000 891,000 0
13050501 ARCOE S.A. NIT 9007835 90,000 745,600 0 835,600
13050501 AURELIO OLANIT 1914898 350,000 0 0 350,000
13050501 BAKU ARQUITE NIT 9005239 792,000 0 0 792,000
13050501 BUREAU VERINIT 8001841 84,718,175 52,579,658 63,409,674 73,888,159
13050501 CAM COLOMBI NIT 8300582140,928,996 266,229,762 78,975,809 328,182,949
13050501 CAMARA DE CNIT 8600073 0 6,100 0 6,100
13050501 CAMELO REDNIT 9001481 7,706,000 0 0 7,706,000
13050501 CASTAÑEDA CC 8072772 110,000 0 0 110,000
13050501 CENDALES NENIT 8082878 0 500,000 0 500,000
13050501 COBRA INSTAL NIT 8300399 31,205,613 43,991,330 35,240,288 39,956,655
13050501 COLOMBIANANIT 8909009 0 1,878,900 0 1,878,900
13050501 CONCRETOS M NIT 9009560 1,881,000 0 0 1,881,000
13050501 CONSORCIO NIT 9010407 8,746,000 0 0 8,746,000
13050501 CONSORCIO ENIT 8300801608,468,202 0 0 608,468,202
13050501 CONSORCIO SNIT 9012423 36,755,953 64,821,666 10,833,242 90,744,377
13050501 CONSTRUCCIO NIT 9007080 40,542,898 0 0 40,542,898
13050501 CONSTRUCCIO NIT 8918578 29,502,000 0 0 29,502,000
13050501 CONSTRUCTOR NIT 9001827 1,125,000 0 0 1,125,000
13050501 CONTRERAS G NIT 7424416 155,750 0 0 155,750
13050501 CORPORACION NIT 9004059 1,350,000 0 0 1,350,000
13050501 CUANTIAS MENIT 2222222 3,733,000 1,200,000 700,000 4,233,000
13050501 CUBYMET INGNIT 9012094 280,066 0 0 280,066
13050501 D INGENIERIANIT 8002321 4,000,000 0 0 4,000,000
13050501 DACAX S.A.S.NIT 8040100 2,608,000 0 0 2,608,000
13050501 DELCA INGENNIT 8001800 74,653,656 3,960,000 0 78,613,656
13050501 DELTEC S.A. NIT 8001661127,048,535 66,716,328 22,790,662 170,974,201
13050501 DESIGNING I NIT 9006646 297,000 0 0 297,000
13050501 DICOBRAS ING NIT 9003128 3,912,646 0 0 3,912,646
13050501 DIMEL INGENINIT 8000809 25,152,344 0 0 25,152,344
13050501 ELECTRICAS DNIT 8909064117,962,220 28,983,833 28,838,942 118,107,111
13050501 ELECTRO HERNIT 8001101 5,538,881 72,634,860 32,034,696 46,139,045
13050501 EMPRESA DE N E IT 9011304 81,536,951 11,781,000 0 93,317,951
13050501 EMPRESA DE N S IT 8040058 0 8,988,000 4,158,000 4,830,000
13050501 EMS INGENIER NIT 8301395 2,200,000 0 0 2,200,000
13050501 ENLACE OPERNIT 9000891 2,325,200 0 0 2,325,200
13050501 EZENTIS COLO NIT 9001964103,967,600 0 0 103,967,600
13050501 FEMTEC S.A.SNIT 9010155 98,961,668 101,835,980 42,020,689 158,776,959
13050501 FUMIGAR & SNIT 8320007 21,285,000 0 0 21,285,000
13050501 GLOBAL ELECNIT 9011435 866,250 0 0 866,250
13050501 GLOBAL ELECNIT 9002510 196,619 0 0 196,619
13050501 GRUMONTEL S NIT 9007351 12,969,000 0 0 12,969,000
13050501 HIDROACOPLES NIT 9004852 350,000 0 0 350,000
13050501 ICOTEC COLOM NIT 9001273 800,000 0 0 800,000
13050501 IMS COMUNICNIT 9002645 1,485,000 0 0 1,485,000
13050501 INDUSTRIAS ENIT 8001544 0 5,784,408 5,784,408 0
13050501 INGENIELECTR NIT 9001447 0 2,932,100 0 2,932,100
13050501 INGENIERIA ENIT 8300741 3,564,000 0 0 3,564,000
13050501 INGENIERIA JMNIT 9002724 479,476 0 0 479,476
13050501 INGENIERIA YNIT 9009640 1,287,000 0 0 1,287,000
13050501 INMEL INGENINIT 8909262 15,781,485 16,453,828 19,460,342 12,774,971
13050501 INSTALACIONE NIT 9001515 891,000 0 0 891,000
13050501 INTER REDES NIT 8240001 11,092,000 2,772,000 4,162,000 9,702,000
13050501 INTERLINE S.ANIT 9000483 2,376,000 0 0 2,376,000
13050501 INVERSIONESNIT 8001691 0 1,860,000 0 1,860,000
13050501 INVERSIONESNIT 9006998 891,000 0 0 891,000
13050501 ITMCOL SAS NIT 9010380 1,485,000 0 0 1,485,000
13050501 J NIT 9003950 2,079,000 0 0 2,079,000
13050501 J E JAIMES IN NIT 8605072 0 22,770,000 19,305,000 3,465,000
13050501 JAIRO CANTE CC 7943621 300,000 0 0 300,000
13050501 JHON FREDY CC 8001427 400,000 0 0 400,000
13050501 JOSE GUILLE NIT 7943973 26,630,000 0 0 26,630,000
13050501 JR INGENIERONIT 9007162 0 3,885,919 0 3,885,919
13050501 LACTEOS EL NIT 8604018 594,000 0 0 594,000
13050501 LINCE INGENIE NIT 8002392 570,033 0 0 570,033
13050501 LIVING S.A. L NIT 8300421 816,000 0 0 816,000
13050501 LOPEZ BARBOCC 8073509 120,780,000 0 0 120,780,000
13050501 LUIS ABRAHANIT 1127683 4,797,000 0 0 4,797,000
13050501 LYANSA ELECNIT 9003904 0 43,147,737 0 43,147,737
13050501 MAXIELECTRIC NIT 8002221 594,000 0 0 594,000
13050501 MG Y ASOCIANIT 8300631 1,200,000 0 0 1,200,000
13050501 MOLIENDA DENIT 9006579 4,200,000 0 0 4,200,000
13050501 MONTAJES Y NIT 9010686 891,000 0 0 891,000
13050501 OBRAS Y DISENIT 8001013 9,900,002 0 0 9,900,002
13050501 PABLO CLAVIJNIT 1942430 2,500,000 0 0 2,500,000
13050501 POLIMEROS YNIT 9008246 1,400,000 0 0 1,400,000
13050501 POSTES MEDINIT 9005257 18,653,060 0 0 18,653,060
13050501 PROALCOL SANIT 9012579216,380,567 198,090,038 0 414,470,605
13050501 PROYECTOS CNIT 9002820 6,932,276 0 0 6,932,276
13050501 PROYECTOS DE NIT 8000933 0 24,420,000 9,240,000 15,180,000
13050501 PRUEBAS ELEC NIT 9009265 4,937,000 0 0 4,937,000
13050501 QUANTA SERVI NIT 9004760206,259,883 261,185,623 142,572,656 324,872,850
13050501 R.O.R. INGENINIT 8909302 7,595,021 56,621,394 12,307,416 51,908,999
13050501 RAFAEL ESQUNIT 3267708 1,200,000 0 0 1,200,000
13050501 REDES Y EDIFNIT 8300037 568,414 0 0 568,414
13050501 RICON BELTRCC 3977278 323,116 0 0 323,116
13050501 RJJ INGENIERINIT 9001574 4,765,995 19,513,333 4,949,995 19,329,333
13050501 RODRIGUEZ PCC 9101705 181,500 0 0 181,500
13050501 SERINGEL S.ANIT 8000559 1,940,400 0 0 1,940,400
13050501 SOCIEDAD DENIT 9011532 40,000 0 0 40,000
13050501 SOLUCIONES NIT 9010303 6,000,000 0 0 6,000,000
13050501 SOLUCIONES NIT 9009170 10,801,000 21,285,000 0 32,086,000
13050501 SOTO MONTAÑ NIT 7717240 20,460,000 23,400,000 13,000,000 30,860,000
13050501 SUMINISTROSNIT 9009389 1,564,200 0 0 1,564,200
13050501 TECNOLOGIA NITY 8300919 693,000 0 0 693,000
13050501 TEDMOINDUSTR NIT 8300608 0 8,811,000 0 8,811,000
13050501 TRANSPORTES NIT 8190006 100,000 0 0 100,000
13050501 TRAZOS Y SEÑ NIT 8320035 12,305,500 0 0 12,305,500
13050501 TYMAK S.A.S.NIT 9006099 1,275,000 0 0 1,275,000
13050501 UNION TEMPONIT 9013411 2,378,000 0 0 2,378,000
13050501 UNION TEMPONIT 9010639 2,600,000 0 0 2,600,000
13050501 VEGA BAYONA CC 3731582 528,000 0 0 528,000
13050501 W G M INGENINIT 9009608 73,383,154 102,000 0 73,485,154
13050501 ZH INGENIERO NIT 9002103 602,630 0 0 602,630
13050501 ZTE COLOMBIA NIT 9004668 0 600,000 0 600,000
1330 ANTICIPOS Y AVANCE ### ### ### ###
133005 A PROVEEDORES ### 27,385,525 13,500 ###
133005 ABELARDO SANIT 7974686 250,000 0 0 250,000
133005 ABRIL GERM CC 1032370 3,003,400 0 0 3,003,400
133005 ABRIL FONSE CC 4638100 260,162 0 0 260,162
133005 ADISPETROL SNIT 8600549 14,000,000 0 0 14,000,000
133005 AHUMADA JOCC 7940743 118,988 0 0 118,988
133005 ALBA LUCIA NIT 3541924 58,799,371 0 0 58,799,371
133005 ALDANA VERGCC 7992114 225,000 0 0 225,000
133005 ALMACEN DELNIT 9004073 554,711 0 0 554,711
133005 ALQUILERES NIT 9004057 12,000 0 0 12,000
133005 ALVARO MENJNIT 7935310 231,440 0 0 231,440
133005 AQUILES COLNIT 9000550 5,700,531 0 0 5,700,531
133005 ARANGUREN CC 4178568 4,000,000 0 0 4,000,000
133005 ATENCIO JIMECC 9135240 4,615,400 50,000 0 4,665,400
133005 BETANCUR HU CC 1595610 709,256 0 0 709,256
133005 BONILLA BRACC 3081477 40,800 0 0 40,800
133005 BRAYAN BELECC 1090465 70,000 0 0 70,000
133005 BURKE CAROCC 407900 19,000,000 0 0 19,000,000
133005 CALIDAD DE NIT 9002761 514,947 0 0 514,947
133005 CAMELO REDNIT 9001481 16,744,000 2,820,000 0 19,564,000
133005 CAMELO MALCC 8054011 0 4,000,000 0 4,000,000
133005 CARDENAS SACC 8028399 0 3,000,000 0 3,000,000
133005 CARO TRUJILLNIT 1926687 63,500,000 0 0 63,500,000
133005 CARPARTS SANIT 9008281 2,000,000 0 0 2,000,000
133005 CASATORO S NIT 8300049 77,110 0 0 77,110
133005 CHACON VILLCC 7719496 500,000 0 0 500,000
133005 CHAVARRO RA CC 1069729 600,002 0 0 600,002
133005 COHA S.A.S NIT 8600429 170,000 0 0 170,000
133005 COMERCIALIZNIT 8301152 50,000 0 0 50,000
133005 CONTINENTALNIT 8301312 44,453 0 0 44,453
133005 COOPERATIVANIT 8300901 5,000,000 0 0 5,000,000
133005 COREDES S.ANIT 9004625 3,500,000 0 0 3,500,000
133005 CORPORACION NIT 8600793 718,320 0 0 718,320
133005 CUANTIAS MENIT 2222222 2,462,200 0 0 2,462,200
133005 D.I. CONSTRUNIT 9012177 90,088,333 0 0 90,088,333
133005 DISTRIBUCIONNIT 9011130 2,547,851 4,328,937 0 6,876,788
133005 EDUARDO JOSPASAPORTE 416,039 0 0 416,039
133005 EQUINEHY SANIT 8301181 11,888 0 0 11,888
133005 EQUIPOS REPNIT 8300506 150,000 0 0 150,000
133005 FELIX DE PEÑCC 2344286 6,320 0 0 6,320
133005 FERNANDO GA NIT 8027889 85,000 0 0 85,000
133005 FERNANDO S NIT 1075651 2,900 0 0 2,900
133005 FERRETERIA INIT 8300950 802,364 0 0 802,364
133005 FERRETERIA NIT 8301357 175,348 0 0 175,348
133005 FERRO CORCH CC 8050525 0 500,000 0 500,000
133005 FONDOCOOP NIT 8301341 0 1,591,280 0 1,591,280
133005 FUQUEN YANNIT 5249106 51,000 0 0 51,000
133005 GALEANO NAV CC 9149966 75,501 0 0 75,501
133005 GLOBAL INSPENIT 9005440 75,200 0 0 75,200
133005 GONZALES RECC 7984287 30,000 0 0 30,000
133005 GONZALO PLANIT 1711645 738,000 0 0 738,000
133005 GOOD INSPECNIT 9006042 1,882,442 0 0 1,882,442
133005 GORDILLO COCC 8037342 117,301 0 0 117,301
133005 GRUPO FEVECNIT 8002114 11,000,000 0 0 11,000,000
133005 GUSTAVO BOL NIT 7910314 27,587 0 0 27,587
133005 GUZMAN GUTINIT 5295652 17,402 0 13,500 3,902
133005 GUZMAN RIVECC 1948922 8,000,000 0 0 8,000,000
133005 HERNANDEZ NIT 7969777 287,520 0 0 287,520
133005 HERRERA HERCC 3541248 14,720,421 0 0 14,720,421
133005 HYCO S.A.S NIT 8002444 14,000 0 0 14,000
133005 IG INGESLINGNIT 9002966 1,000,000 0 0 1,000,000
133005 IMPORTADORA NIT 9001279 633,276 0 0 633,276
133005 INGENIELECTR NIT 9001447 65,739,420 0 0 65,739,420
133005 INVERSIONESNIT 8001276 609,280 0 0 609,280
133005 JAVIER FORE NIT 7946809 778,000 0 0 778,000
133005 JAYS LOGISTICNIT 9005469 29,520,000 0 0 29,520,000
133005 KUSHKI COLOM NIT 9010003 22,500 0 0 22,500
133005 LABORATORIOS NIT 9010052 60,000 0 0 60,000
133005 LAMINA RED SNIT 8300918 263,500 0 0 263,500
133005 LUIS ABRAHANIT 1127683 800,000 0 0 800,000
133005 LUIS ADOLFOCC 8400720 50,000 0 0 50,000
133005 LUIS ALFONS NIT 7982556 75,000 0 0 75,000
133005 MALAGON HUNIT 1152218 57,325 0 0 57,325
133005 MATINEZ GOM CC 1074414 15,600 0 0 15,600
133005 MEDINA JIME CC 9133080 1,814,000 0 0 1,814,000
133005 MELO MARTINCC 7984231 1,400,000 0 0 1,400,000
133005 MENDOZA ANA CC 5091772 65,680,919 0 0 65,680,919
133005 MOTORES Y MNIT 8600190 874,401 0 0 874,401
133005 MULTIASEGURNIT 8300805 2,689,050 0 0 2,689,050
133005 NARANJO PARCC 7972181 2,700,002 0 0 2,700,002
133005 NAVITRANS NIT 8909030 261,296 789,701 0 1,050,997
133005 NDT INTEGRAL NIT 9004597 2,520 0 0 2,520
133005 NEIRA ROJAS NIT 2798415 69,963 0 0 69,963
133005 NIETO JOHANNIT 8009508 18,481,405 6,500,000 0 24,981,405
133005 OROZCO TORR CC 7702450 50,000 0 0 50,000
133005 PACHECO ORTI NIT 7717525 4,878,573 0 0 4,878,573
133005 PARRA MARINCC 7992040 8,000,000 0 0 8,000,000
133005 PASTOR MUÑO CC 7928344 500,000 0 0 500,000
133005 PATIÑO GUS CC 9527071 5,000,000 0 0 5,000,000
133005 PEÑA HERRERCC 7216841 4,200,000 0 0 4,200,000
133005 PINTO TOBONCC 1839998 3,449,879 920,000 0 4,369,879
133005 PINTURAS MAT NIT 9008187 117,605 0 0 117,605
133005 PINZON CAPACC 1075683 30,000 0 0 30,000
133005 PLINIO JOSE NIT 7200360 66,847,129 280,000 0 67,127,129
133005 PRIMICIERO NIT 2986199 100,000 0 0 100,000
133005 RATIVA ALBE NIT 7938117 444,051 0 0 444,051
133005 RENTANDES SNIT 8300756 3,267,116 0 0 3,267,116
133005 REPUESTOS DI NIT 9013129 66,477 0 0 66,477
133005 RESTREPO CACC 7914696 10,800,000 300,000 0 11,100,000
133005 RINCOTRANS CC 9008943 1,100,000 0 0 1,100,000
133005 RODRIGUEZ ACC 1088307 0 180,000 0 180,000
133005 RODRIGUEZ CCC 7913186 6,000 0 0 6,000
133005 SARMIENTO HCC 1075651 590,000 0 0 590,000
133005 SERRANO GOM NIT 8605242 12,090,400 0 0 12,090,400
133005 SIERRA FABI CC 1912657 258,067 0 0 258,067
133005 SISTEC DIESELNIT 9006447 27,324 0 0 27,324
133005 SPEED TURBONIT 9004480 37,304 142,800 0 180,104
133005 SUMATEC SA NIT 8908007 0 500,869 0 500,869
133005 SUMINISTROSNIT 9005047 0 1,481,938 0 1,481,938
133005 TECHNOELECTRNIT 9007804 22,155,159 0 0 22,155,159
133005 TECNIELEC NIT 1151140 20,000 0 0 20,000
133005 TEKQUIMICA SNIT 9001765 328,440 0 0 328,440
133005 TELESENTINELNIT 8000148 679,718 0 0 679,718
133005 TRANSCARGANIT 8001184 258,838 0 0 258,838
133005 URQUIJO GE NIT 8006428 240,000 0 0 240,000
133005 W G M INGENINIT 9009608 10,927,194 0 0 10,927,194
133010 A CONTRATISTAS 2,956,100 700,000 0 3,656,100
133010 CARDENAS SACC 8028399 2,956,100 0 0 2,956,100
133010 PLINIO JOSE NIT 7200360 0 300,000 0 300,000
133010 TRESPALACIOCC 1121303 0 400,000 0 400,000
133015 A TRABAJADORES ### ### 98,215,842 ###
133015 ACEVEDO CAN NIT 7963400 300,000 0 0 300,000
133015 ALONSO CAJACC 8035172 -150,000 0 0 -150,000
133015 AMAYA MENDO CC 1073251 16,698 566,052 540,000 42,750
133015 ANDRES FELI NIT 1013605 48,000 0 0 48,000
133015 ANGULO MOSCC 1069219 -12,400 1,500,000 0 1,487,600
133015 ARIZA BERNACC 1015435 622,706 9,780,000 5,050,000 5,352,706
133015 ARIZA BERNALCC 1023025 7,163,839 7,110,000 1,223,900 13,049,939
133015 BARBOSA CASCC 8005735 80,000 0 0 80,000
133015 BARBOSA ROD CC 8035397 168,129 8,853,137 1,733,730 7,287,536
133015 BERNAL TORRNIT 3197542 120,000 0 0 120,000
133015 BOLIVAR JUACC 8016216 -121,650 0 0 -121,650
133015 BUITRAGO CACC 7966748 147,222 1,469,200 144,900 1,471,522
133015 BURKE CAROCC 407900 7,000,000 0 0 7,000,000
133015 CAMELO REDNIT 9001481 5,000,000 0 0 5,000,000
133015 CAMELO LOPECC 1075680 53,160,866 15,761,261 2,223,006 66,699,121
133015 CAMELO LOPECC 1075683 36,607,787 16,281,855 13,217,444 39,672,198
133015 CAMELO MALCC 8054011 270,000 0 0 270,000
133015 CARDENAS SACC 1030595 567,843 0 0 567,843
133015 CHAVARRO RA CC 1069729 10,364,750 0 0 10,364,750
133015 CORPORACION NIT 8600793 2,500,000 0 0 2,500,000
133015 CUBILLOS MOCC 8054278 195,601 6,188,948 3,459,700 2,924,849
133015 DUQUE RAMIRCC 7966880 0 902,000 0 902,000
133015 EMERSON LASNIT 8600805 14,208,772 8,000,000 0 22,208,772
133015 ESPARZA JU CC 7950994 344,781 2,030,000 561,000 1,813,781
133015 FERNANDEZ LCC 1074185 0 1,200,000 0 1,200,000
133015 FERNANDEZ PCC 1144765 -365,773 2,027,339 2,098,300 -436,734
133015 FERNANDO S NIT 1075651 1,119,900 0 0 1,119,900
133015 FERRER DUARCC 7988548 2,000,000 0 0 2,000,000
133015 GACHARNA MA CC 7979601 0 723,300 1,423,300 -700,000
133015 GALEANO NAV CC 9149966 12,860,586 7,200,000 0 20,060,586
133015 GALEANO ROM CC 1007673 695,250 0 0 695,250
133015 GARCIA PERECC 1013609 250,671 4,180,000 0 4,430,671
133015 GARCIA TORRECC 1073519 10,000 0 0 10,000
133015 GARZON LOPE CC 9426998 1,530,837 54,610 0 1,585,447
133015 GARZON TURM CC 2953517 0 1,271,100 230,200 1,040,900
133015 GIL GIL FRE CC 8038569 -100,700 0 0 -100,700
133015 GOMEZ RODRI CC 1023875 0 430,000 0 430,000
133015 GRAJALES TRUCC 1108928 219,200 0 0 219,200
133015 GUATAVA MOL CC 3192597 75,348 5,009,800 39,000 5,046,148
133015 HERRERA FUECC 1070947 34,954 0 0 34,954
133015 IG INGESLINGNIT 9002966 192,500 0 0 192,500
133015 INVERSIONESNIT 8001276 0 0 32,200 -32,200
133015 LINARES PALACC 7985858 215,000 680,000 0 895,000
133015 LUGO MARTINECC 8530478 0 370,000 0 370,000
133015 MARTINEZ SACC 1070942 -2,521,875 59,790,951 53,909,453 3,359,623
133015 MEDINA JIME CC 9133080 250,000 0 0 250,000
133015 MEDINA OVIEDCC 5884369 55,671 5,895,800 518,450 5,433,021
133015 MELO MARTINCC 7435691 69,825 300,000 0 369,825
133015 MENDOZA SUA CC 7222904 0 460,000 0 460,000
133015 MERCEDES MA NIT 3034292 0 0 67,598 -67,598
133015 MORALES HASCC 8057858 -253,292 10,539,700 435,700 9,850,708
133015 MORENO CANO CC 9336367 636,201 60,000 0 696,201
133015 MORENO GOME CC 8074665 1,141,000 0 0 1,141,000
133015 MORENO MORA CC 8073075 62,378 0 0 62,378
133015 MORENO MORCC 7951379 20,372 535,439 555,811 0
133015 MUÑOZ RODRI CC 1424279 103,490 0 0 103,490
133015 MURCIA NEIRACC 1134093 120,000 0 0 120,000
133015 NARANJO WI CC 8038487 124,300 0 0 124,300
133015 NELSON ANDR CC 8020230 1,076,000 0 0 1,076,000
133015 NEUMATICA YNIT 9003143 43,900 0 0 43,900
133015 NIETO JOHANNIT 8009508 0 2,300,000 0 2,300,000
133015 NIEVES PEÑA CC 1218025 0 37,600 0 37,600
133015 NIÑO RUBENCC 1055313 170,000 0 0 170,000
133015 PACHECO APARCC 1143454 105,000 0 105,000 0
133015 PACHECO ORTINIT 7717525 1,200,000 0 0 1,200,000
133015 PACHON ESPECC 1134777 100,000 0 0 100,000
133015 PALOMINO BAUCC 1075211 290,000 0 0 290,000
133015 PINZON CAPACC 1075683 80,001 0 0 80,001
133015 PIÑA PEREZ FOTRO 93461 7,900 0 0 7,900
133015 PLINIO JOSE NIT 7200360 0 1,250,000 0 1,250,000
133015 POVEDA POVECC 8011985 1,283,170 0 0 1,283,170
133015 RAFAEL SORI NIT 7969630 23,020 0 0 23,020
133015 RATIVA ALBE NIT 7938117 -1,547 0 0 -1,547
133015 ROJAS PINIL CC 7949204 0 1,783,600 0 1,783,600
133015 SABALZA VARCC 8789578 120,000 0 0 120,000
133015 SALAZAR OCHCC 8044941 182,494 6,681,250 749,200 6,114,544
133015 SALCEDO ZAM CC 1073505 0 400,000 400,000 0
133015 SANCHEZ SARNIT 8000484 -84,639 0 0 -84,639
133015 SARMIENTO HCC 1075651 1,355,000 0 0 1,355,000
133015 SERJE PEÑA CC 8637400 0 50,000 0 50,000
133015 SIVIRA SALASPASAPORTE 800,000 0 0 800,000
133015 SOLANILLA P CC 8202193 2,436,003 19,581,860 1,300,000 20,717,863
133015 SOLANO ROME CC 1192783 1,843,250 0 0 1,843,250
133015 SOTO CIFUENCC 8049748 1,823,400 6,072,500 81,550 7,814,350
133015 TORRES ARRICC 8049739 92,346 2,100,000 160,000 2,032,346
133015 TORRES CAÑO CC 5285449 0 1,500,000 11,100 1,488,900
133015 TORRES NIÑOCC 1132401 242,300 81,700 300,000 24,000
133015 TRESPALACIOCC 1121303 -12,611,884 24,830,600 7,645,300 4,573,416
133015 VALBUENA TORCC 7924558 190,000 0 0 190,000
133016 ANTICIPO REPRESENTACI ### 0 0 ###
133016 ARIZA BERNACC 1015435 235,311,879 0 0 235,311,879
1335 DEPOSITOS 590,000 0 0 590,000
133510 PARA SERVICIOS 590,000 0 0 590,000
133510 OXI-FUNZA S NIT 9003452 590,000 0 0 590,000
1355 ANTICIPO DE IMPUES ### ### 8,604,232 ###
135510 ANTICIPO DE IMPUESTO 184,000 0 0 184,000
135510 MUNICIPIO D NIT 8999993 184,000 0 0 184,000
135515 RETENCION EN LA FUEN ### 33,319,001 1,080,383 ###
13551501 RETENCION DEBITO POR V 2,561,518 822,757 380,383 3,003,892
13551501 ALGOA E.U NIT 9001087 808,000 0 0 808,000
13551501 ASSISTLOG L NIT 9000803 403,133 0 0 403,133
13551501 CAM COLOMBI NIT 8300582 40,000 33,600 0 73,600
13551501 D INGENIERIANIT 8002321 135,000 0 0 135,000
13551501 DELCA INGENNIT 8001800 650,735 0 0 650,735
13551501 DELTEC S.A. NIT 8001661 314,084 0 0 314,084
13551501 DIMEL INGENINIT 8000809 227,266 0 0 227,266
13551501 DIRECCION DNIT 8001972 -4,085,750 0 0 -4,085,750
13551501 ELECTRO HERNIT 8001101 0 129,556 59,248 70,308
13551501 FEMTEC S.A.SNIT 9010155 0 49,000 0 49,000
13551501 INDUSTRIAS ENIT 8001544 24,500 0 0 24,500
13551501 INGESEB SASNIT 9004640 54,250 0 0 54,250
13551501 INMEL INGENINIT 8909262 1,097,901 498,601 321,135 1,275,367
13551501 INVERSIONESNIT 8002105 174,720 0 0 174,720
13551501 LOPEZ BARBOCC 8073509 1,220,000 0 0 1,220,000
13551501 QUANTA SERVI NIT 9004760 974,192 0 0 974,192
13551501 R.O.R. INGENINIT 8909302 0 112,000 0 112,000
13551501 SOLUCIONES NIT 9009170 168,000 0 0 168,000
13551501 W G M INGENINIT 9009608 355,487 0 0 355,487
13551502 RETENCION DEBITO POR VE 7,095,904 577,464 29,800 7,643,568
13551502 ALGOA E.U NIT 9001087 114,227 0 0 114,227
13551502 ALIADOS ENENIT 8300539 107,200 0 0 107,200
13551502 ASSISTLOG L NIT 9000803 43,600 0 0 43,600
13551502 CONSTRUCCIO NIT 9007080 400,000 0 0 400,000
13551502 DELTEC S.A. NIT 8001661 323,664 6,052 0 329,716
13551502 DIMEL INGENINIT 8000809 659,300 0 0 659,300
13551502 DIRECCION DNIT 8001972 -6,454,547 0 0 -6,454,547
13551502 ELECTRICAS DNIT 8909064 1,470,592 204,400 29,800 1,645,192
13551502 ELECTRO HERNIT 8001101 205,648 0 0 205,648
13551502 EMPRESA DE N E IT 9011304 34,213 0 0 34,213
13551502 INDUSTRIAS ENIT 8001544 1,902,006 0 0 1,902,006
13551502 INGESEB SASNIT 9004640 326,093 0 0 326,093
13551502 INMEL INGENINIT 8909262 1,616,518 367,012 0 1,983,530
13551502 INVERSIONESNIT 8002105 772,948 0 0 772,948
13551502 IZAGRUAS S.ANIT 9003317 12,392 0 0 12,392
13551502 POSTES MEDINIT 9005257 120,236 0 0 120,236
13551502 PROYECTOS DE NIT 8000933 211,200 0 0 211,200
13551502 QUANTA SERVI NIT 9004760 4,830,614 0 0 4,830,614
13551502 STAR OILFIEL NIT 8002347 400,000 0 0 400,000
13551505 RETENCION EN LA FUENTE 21,327,931 5,415,476 177,000 26,566,407
13551505 A P POSTES NIT 9000728 88,000 0 0 88,000
13551505 AC REDES SANIT 8300326 150,000 0 0 150,000
13551505 ACIMET SAS NIT 8002465 1,042,150 60,750 11,000 1,091,900
13551505 ADISPETROL SNIT 8600549 805,800 18,000 0 823,800
13551505 AIRGEOANALIIS
NIT 9008228 12,000 0 0 12,000
13551505 AJ INGENIER NIT 9003747 20,200 0 0 20,200
13551505 ALIADOS ENENIT 8300539 67,000 0 0 67,000
13551505 APS INGENIERI NIT 9004516 0 9,000 9,000 0
13551505 CAM COLOMBI NIT 8300582 28,000 0 0 28,000
13551505 CAMELO REDNIT 9001481 138,000 0 0 138,000
13551505 CARROCERIASNIT 8909304 3,000 0 0 3,000
13551505 COMFICA SOLNIT 9006484 196,000 0 0 196,000
13551505 CONCRETOS M NIT 9009560 19,000 0 0 19,000
13551505 CONSORCIO NIT 9010407 104,000 0 0 104,000
13551505 CONSTRUCCION NIT 9007581 130,000 0 0 130,000
13551505 CONSTRUCCIO NIT 9007080 233,040 0 0 233,040
13551505 CONSTRUCCIO NIT 8918578 826,000 0 0 826,000
13551505 CUBYMET INGNIT 9012094 42,000 0 0 42,000
13551505 DACAX S.A.S.NIT 8040100 106,000 0 0 106,000
13551505 DELCA INGENNIT 8001800 883,500 40,000 0 923,500
13551505 DELTEC S.A. NIT 8001661 7,000 0 0 7,000
13551505 DESIGNING I NIT 9006646 66,000 0 0 66,000
13551505 DICOBRAS ING NIT 9003128 259,727 0 0 259,727
13551505 DIMEL INGENINIT 8000809 2,214,828 0 0 2,214,828
13551505 DIRECCION DNIT 8001972 -19,087,845 0 0 -19,087,845
13551505 ELECTRICAS DNIT 8909064 239,750 0 0 239,750
13551505 ELECTRO HERNIT 8001101 4,331,702 690,500 0 5,022,202
13551505 EMPRESA DE N E IT 9011304 1,702,333 119,000 0 1,821,333
13551505 EMPRESA DE N S IT 8040058 327,000 42,000 42,000 327,000
13551505 EZENTIS COLO NIT 9001964 1,907,700 0 0 1,907,700
13551505 FEMTEC S.A.SNIT 9010155 2,657,666 1,014,999 0 3,672,665
13551505 FERRETERIA SNIT 9009346 54,000 0 0 54,000
13551505 FIGMALLAS S.NIT 9005926 5,000 0 0 5,000
13551505 FUMIGAR & SNIT 8320007 215,000 0 0 215,000
13551505 GLOBAL ELECNIT 9011435 17,750 0 0 17,750
13551505 GLOBAL ELECNIT 9002510 1,986 0 0 1,986
13551505 GLOBAL REDES NIT 9009227 45,000 0 0 45,000
13551505 HUERTAS BERNIT 1012350 5,500 0 0 5,500
13551505 IMS COMUNICNIT 9002645 15,000 0 0 15,000
13551505 INDUSTRIAS ENIT 8001544 101,050 58,428 0 159,478
13551505 INGENIERIA ENIT 8300741 130,000 0 0 130,000
13551505 INGENIERIA YNIT 9009640 13,000 0 0 13,000
13551505 INMEL INGENINIT 8909262 8,529,324 0 0 8,529,324
13551505 INSTALACIONE NIT 9001515 9,000 0 0 9,000
13551505 INTEGRADOR NITA 9008208 80,000 0 0 80,000
13551505 INTER REDES NIT 8240001 574,875 28,000 0 602,875
13551505 INTERLINE S.ANIT 9000483 14,000 0 0 14,000
13551505 INVERSIONESNIT 9006998 9,000 0 0 9,000
13551505 ISMOCOL S.A.NIT 8902091 49,000 0 0 49,000
13551505 ITMCOL SAS NIT 9010380 15,000 0 0 15,000
13551505 J NIT 9003950 21,000 0 0 21,000
13551505 J E JAIMES IN NIT 8605072 0 230,000 115,000 115,000
13551505 JARCO S.A. NIT 9001710 7,000 0 0 7,000
13551505 JR INGENIERONIT 9007162 152,500 39,252 0 191,752
13551505 LACTEOS EL NIT 8604018 51,000 0 0 51,000
13551505 LENERGY S A NIT 9010289 12,000 0 0 12,000
13551505 LINCE INGENIE NIT 8002392 415,333 0 0 415,333
13551505 LUIS ABRAHANIT 1127683 3,000 0 0 3,000
13551505 LYANSA ELECNIT 9003904 627,991 435,836 0 1,063,827
13551505 M G M INGENINIT 8300728 30,000 0 0 30,000
13551505 MAG INGENIER NIT 9001510 20,000 0 0 20,000
13551505 MAXIELECTRIC NIT 8002221 6,000 0 0 6,000
13551505 MOLIENDA DENIT 9006579 48,000 0 0 48,000
13551505 MONTAJES Y NIT 9010686 9,000 0 0 9,000
13551505 O & R EQUIPONIT 9006185 52,500 0 0 52,500
13551505 OBSERVAR LTNIT 8300031 48,000 0 0 48,000
13551505 PARQUE INDUNIT 9005338 40,000 0 0 40,000
13551505 POSTES MEDINIT 9005257 153,800 0 0 153,800
13551505 PREFABRICACINIT 8300661 28,000 0 0 28,000
13551505 PROALCOL SANIT 9012579 291,000 0 0 291,000
13551505 PROYECTOS CNIT 9002820 70,023 0 0 70,023
13551505 PROYECTOS DE NIT 8000933 4,236,666 246,666 0 4,483,332
13551505 PRUEBAS ELEC NIT 9009265 63,000 0 0 63,000
13551505 QUANTA SERVI NIT 9004760 3,267,866 1,391,111 0 4,658,977
13551505 R.O.R. INGENINIT 8909302 364,334 534,600 0 898,934
13551505 RJJ INGENIERINIT 9001574 519,999 153,334 0 673,333
13551505 SERINGEL S.ANIT 8000559 19,600 0 0 19,600
13551505 SERRANO GOM NIT 8605242 28,000 0 0 28,000
13551505 SERVICIOS ELNIT 8604016 36,000 0 0 36,000
13551505 SIICEM S.A.S NIT 9001861 13,000 0 0 13,000
13551505 SOLUCIONES NIT 9009170 856,000 215,000 0 1,071,000
13551505 SUMINISTROSNIT 9009389 11,000 0 0 11,000
13551505 TEDMOINDUSTR NIT 8300608 38,000 89,000 0 127,000
13551505 THUNDER LIGH NIT 9004421 8,000 0 0 8,000
13551505 TRAZOS Y SEÑ NIT 8320035 144,500 0 0 144,500
13551505 TURISMO YEPNIT 8002347 6,000 0 0 6,000
13551505 TYMAK S.A.S.NIT 9006099 85,000 0 0 85,000
13551505 UNION TEMPONIT 9013411 22,000 0 0 22,000
13551505 W G M INGENINIT 9009608 115,408 0 0 115,408
13551507 RETENCION EN LA FUENTE 105,147,688 26,037,620 493,200 130,692,108
13551507 AJ INGENIER NIT 9003747 64,000 0 0 64,000
13551507 ALGOA E.U NIT 9001087 240,000 0 0 240,000
13551507 ALIADOS ENENIT 8300539 27,279,998 3,213,334 0 30,493,332
13551507 BUREAU VERINIT 8001841 24,340,620 1,875,333 0 26,215,953
13551507 CAM COLOMBI NIT 8300582 30,881,123 9,456,919 0 40,338,042
13551507 COBRA INSTALNIT 8300399 6,152,035 1,530,133 418,000 7,264,168
13551507 COMFICA SOLNIT 9006484 112,000 0 0 112,000
13551507 CONSORCIO SNIT 9012423 2,685,334 2,254,667 0 4,940,001
13551507 CONSTRUCTOR NIT 8605095 16,000 0 0 16,000
13551507 DELTEC S.A. NIT 8001661 9,501,212 2,373,333 0 11,874,545
13551507 DIMEL INGENINIT 8000809 6,581,943 0 0 6,581,943
13551507 DIRECCION DNIT 8001972 ### 0 0 ###
13551507 ELECTRICAS DNIT 8909064 32,291,452 803,733 0 33,095,185
13551507 ELECTRO HERNIT 8001101 3,330,587 67,712 0 3,398,299
13551507 EMPRESA DE NS IT 8040058 0 168,000 0 168,000
13551507 INGENIERIA JM
NIT 9002724 2,761,667 0 0 2,761,667
13551507 INMEL INGENINIT 8909262 38,334,647 0 0 38,334,647
13551507 JR INGENIERONIT 9007162 40,000 0 0 40,000
13551507 QUANTA SERVINIT 9004760 21,836,265 4,294,456 75,200 26,055,521
13551507 W G M INGENINIT 9009608 1,551,208 0 0 1,551,208
13551507 ZH INGENIERONIT 9002103 1,994,665 0 0 1,994,665
13551509 RETENCION EN LA FUENTE 1,345,905 465,684 0 1,811,589
13551509 ACIMET SAS NIT 8002465 3,533,772 465,684 0 3,999,456
13551509 DIRECCION DNIT 8001972 -2,187,867 0 0 -2,187,867
13551512 RETENCION EN LA FUENTE 0 0 00
13551512 DELTEC S.A. NIT 8001661 208 0 0 208
13551512 DIRECCION DNIT 8001972 -208 0 0 -208
135516 AUTORETENCION DEL IM41,120,000 10,125,375 247,375 50,998,000
13551602 AUTORETENCION IMP RENT 41,120,000 10,125,375 247,375 50,998,000
13551602 ACIMET SAS NIT 8002465 420,510 163,843 17,600 566,753
13551602 ADISPETROL SNIT 8600549 -842,705 15,360 0 -827,345
13551602 ALIADOS ENENIT 8300539 1,534,399 642,666 0 2,177,065
13551602 APS INGENIERI NIT 9004516 0 7,200 0 7,200
13551602 BUREAU VERINIT 8001841 1,731,855 375,067 0 2,106,922
13551602 CAM COLOMBI NIT 8300582 1,311,099 1,899,061 0 3,210,160
13551602 CARROCERIASNIT 8909304 2,400 0 0 2,400
13551602 COBRA INSTAL NIT 8300399 1,230,405 306,027 0 1,536,432
13551602 CONSORCIO SNIT 9012423 499,066 450,933 0 949,999
13551602 CONSTRUCCIO NIT 9007080 192,832 0 0 192,832
13551602 CONSTRUCCIO NIT 8918578 152,000 0 0 152,000
13551602 CONSTRUCTOR NIT 9005967 96,000 0 0 96,000
13551602 CUANTIAS MENIT 2222222 54,136 9,600 0 63,736
13551602 CUBYMET INGNIT 9012094 33,600 0 0 33,600
13551602 DELCA INGENNIT 8001800 769,025 32,000 0 801,025
13551602 DELTEC S.A. NIT 8001661 297,664 475,877 0 773,541
13551602 DIRECCION DNIT 8001972 1,059,503 1,515 83,175 977,843
13551602 ELECTRICAS DNIT 8909064 1,104,600 201,627 5,960 1,300,267
13551602 ELECTRO HERNIT 8001101 1,934,324 582,012 0 2,516,336
13551602 EMPRESA DE N E IT 9011304 653,643 95,200 0 748,843
13551602 EMPRESA DE N S IT 8040058 0 67,200 33,600 33,600
13551602 EURIPETROL C NIT 9005049 1,929 0 0 1,929
13551602 EZENTIS COLO NIT 9001964 196,880 0 0 196,880
13551602 FEMTEC S.A.SNIT 9010155 1,703,468 823,201 0 2,526,669
13551602 GLOBAL ELECNIT 9002510 1,589 0 0 1,589
13551602 GRUAS Y CANA NIT 9009587 21,039,749 0 0 21,039,749
13551602 HUERTAS BERNIT 1012350 4,400 0 0 4,400
13551602 IMS COMUNICNIT 9002645 12,000 0 0 12,000
13551602 INDUSTRIAS ENIT 8001544 98,161 46,743 0 144,904
13551602 INGENIERIA YNIT 9009640 10,400 0 0 10,400
13551602 INGESEB SASNIT 9004640 45,320 0 0 45,320
13551602 INMEL INGENINIT 8909262 257,487 113,966 0 371,453
13551602 INTER REDES NIT 8240001 89,600 22,400 0 112,000
13551602 INVERSIONESNIT 8001691 0 14,880 0 14,880
13551602 ITMCOL SAS NIT 9010380 12,000 0 0 12,000
13551602 J NIT 9003950 16,800 0 0 16,800
13551602 J E JAIMES IN NIT 8605072 0 184,000 92,000 92,000
13551602 JOSE GUILLE NIT 7943973 81,840 0 0 81,840
13551602 JR INGENIERONIT 9007162 0 31,401 0 31,401
13551602 LENERGY S A NIT 9010289 9,600 0 0 9,600
13551602 LYANSA ELECNIT 9003904 502,393 348,669 0 851,062
13551602 OBSERVAR LTNIT 8300031 19,200 0 0 19,200
13551602 PARQUE INDUNIT 9005338 8,000 0 0 8,000
13551602 POSTES MEDINIT 9005257 73,647 0 0 73,647
13551602 PROYECTOS CNIT 9002820 56,018 0 0 56,018
13551602 PROYECTOS DE NIT 8000933 349,333 197,334 0 546,667
13551602 QUANTA SERVI NIT 9004760 2,764,230 1,971,780 15,040 4,720,970
13551602 R.O.R. INGENINIT 8909302 291,466 453,280 0 744,746
13551602 RJJ INGENIERINIT 9001574 333,334 157,333 0 490,667
13551602 SCRON S.A.S NIT 9011149 12,400 0 0 12,400
13551602 SOLUCIONES NIT 9009170 495,200 172,000 0 667,200
13551602 SOTO MONTAÑ NIT 7717240 360,000 187,200 0 547,200
13551602 TEDMOINDUSTR NIT 8300608 0 71,200 0 71,200
13551602 TRAZOS Y SEÑ NIT 8320035 6,400 0 0 6,400
13551602 UNION TEMPONIT 9013411 19,200 0 0 19,200
13551602 ZTE COLOMBIA NIT 9004668 7,200 4,800 0 12,000
135517 IMPUESTO A LAS VENTA 1,493,899 10,392,474 7,276,474 4,609,899
13551701 RETENCION DE IVA POR V 0 27,360 27,360 0
13551701 CAM COLOMBI NIT 8300582 0 27,360 0 27,360
13551701 DELTEC S.A. NIT 8001661 225,150 0 0 225,150
13551701 DIRECCION DNIT 8001972 -556,689 0 27,360 -584,049
13551701 INMEL INGENINIT 8909262 331,539 0 0 331,539
13551702 RETENCION DE IVA POR VE 1,493,899 10,365,114 7,249,114 4,609,899
13551702 BUREAU VERINIT 8001841 17,153,166 1,336,175 0 18,489,341
13551702 CAM COLOMBI NIT 8300582 22,220,469 6,738,053 0 28,958,522
13551702 DELTEC S.A. NIT 8001661 7,400,852 1,691,000 0 9,091,852
13551702 DIMEL INGENINIT 8000809 5,431,475 0 0 5,431,475
13551702 DIRECCION DNIT 8001972 ### 0 7,249,114 ###
13551702 ELECTRICAS DNIT 8909064 24,141,102 338,390 0 24,479,492
13551702 INDUSTRIAS ENIT 8001544 1,171,920 0 0 1,171,920
13551702 INMEL INGENINIT 8909262 25,615,856 261,496 0 25,877,352
13551702 PROYECTOS DENIT 8000933 150,480 0 0 150,480
135518 IMPUESTO DE INDUSTRI 7,123,768 42,420 0 7,166,188
13551801 RETENCION DE ICA POR V 34,776 0 0 34,776
1355180101 CONSORCIO SNIT 9012423 13,110 0 0 13,110
1355180101 INMEL INGENINIT 8909262 9,053 0 0 9,053
1355180101 INTER REDES NIT 8240001 34,776 0 0 34,776
1355180101 SECRETARIA DNIT 8999990 -22,163 0 0 -22,163
13551802 RETENCION DE ICA POR VE 1,130,889 0 0 1,130,889
1355180201 ALGOA E.U NIT 9001087 280,678 0 0 280,678
1355180201 ALIADOS ENENIT 8300539 6,643,953 0 0 6,643,953
1355180201 BUREAU VERINIT 8001841 183,540 0 0 183,540
1355180201 CAM COLOMBI NIT 8300582 820,581 0 0 820,581
1355180201 COMFICA SOLNIT 9006484 209,622 0 0 209,622
1355180201 CONSORCIO SNIT 9012423 137,655 0 0 137,655
1355180201 DELTEC S.A. NIT 8001661 74,060 0 0 74,060
1355180201 GRUAS Y CANANIT 9009587 6,762 0 0 6,762
NIT 9002724 678,776 0 0 678,776
1355180201 INMEL INGENINIT 8909262 8,819,701 0 0 8,819,701
1355180201 INVERSIONESNIT 8002105 228,862 0 0 228,862
1355180201 ISMOCOL S.A.NIT 8902091 22,000 0 0 22,000
1355180201 PROYECTOS DENIT 8000933 235,704 0 0 235,704
1355180201 SECRETARIA DNIT 8999990 -17,211,005 0 0 -17,211,005
13551803 RETENCION DE ICA VENTA 52,076 0 0 52,076
13551803 AJ INGENIER NIT 9003747 11,040 0 0 11,040
13551803 CAM COLOMBI NIT 8300582 17,664 0 0 17,664
13551803 INMEL INGENINIT 8909262 200,066 0 0 200,066
13551803 IZAGRUAS S.ANIT 9003317 2,138 0 0 2,138
13551803 SECRETARIA DNIT 8999990 -178,832 0 0 -178,832
13551805 RETENCION DE ICA VENTA 346,139 37,986 0 384,125
1355180501 ALIADOS ENENIT 8300539 14,904 0 0 14,904
1355180501 CAM COLOMBI NIT 8300582 11,592 0 0 11,592
1355180501 COBRA INSTALNIT 8300399 636,734 0 0 636,734
1355180501 CONSORCIO SNIT 9012423 103,569 0 0 103,569
1355180501 CONSTRUCCIONNIT 9007581 53,820 0 0 53,820
1355180501 EMPRESA DE NE IT 9011304 449,742 0 0 449,742
1355180501 GRUAS Y CANANIT 9009587 50,491 0 0 50,491
1355180501 INMEL INGENINIT 8909262 2,985,175 37,986 0 3,023,161
1355180501 INTEGRADOR NIT
A 9008208 33,120 0 0 33,120
1355180501 LINCE INGENIE
NIT 8002392 171,948 0 0 171,948
1355180501 O & R EQUIPONIT 9006185 6,210 0 0 6,210
1355180501 PROYECTOS DENIT 8000933 798,054 0 0 798,054
1355180501 SECRETARIA DNIT 8999990 -4,991,704 0 0 -4,991,704
1355180501 TURISMO YEPNIT 8002347 2,484 0 0 2,484
1355180502 LACTEOS EL NIT 8604018 20,000 0 0 20,000
1355180503 CAM COLOMBI NIT 8300582 911,940 0 0 911,940
1355180503 SECRETARIA DNIT 8999990 -933,940 0 0 -933,940
1355180503 SERRANO GOM NIT 8605242 22,000 0 0 22,000
13551806 RETENCION DE ICA SERVIC -34,412 0 0 -34,412
13551806 SECRETARIA D
NIT 8999990 -34,412 0 0 -34,412
13551807 RETENCION DE ICA MOSQU 14,140 4,434 0 18,574
13551807 ACIMET SAS NIT 8002465 0 4,434 0 4,434
13551807 ADISPETROL SNIT 8600549 460,400 0 0 460,400
13551807 AJ INGENIER NIT 9003747 14,140 0 0 14,140
13551807 MUNICIPIO D NIT 8999993 -460,400 0 0 -460,400
13551808 RETENCION DE ICA OTROS 5,580,160 0 0 5,580,160
13551808 A P POSTES NIT 9000728 52,800 0 0 52,800
13551808 AC REDES SANIT 8300326 98,000 0 0 98,000
13551808 CAM COLOMBI NIT 8300582 3,968,418 0 0 3,968,418
13551808 CONSTRUCTOR NIT 8605095 2,800 0 0 2,800
13551808 DELTEC S.A. NIT 8001661 146,917 0 0 146,917
13551808 GLOBAL REDESNIT 9009227 36,000 0 0 36,000
13551808 INMEL INGENINIT 8909262 664,325 0 0 664,325
13551808 ISMOCOL S.A.NIT 8902091 27,000 0 0 27,000
13551808 LACTEOS EL NIT 8604018 7,200 0 0 7,200
13551808 M G M INGENINIT 8300728 6,000 0 0 6,000
13551808 MOLIENDA DENIT 9006579 24,000 0 0 24,000
13551808 MUNICIPIO D NIT 8999993 546,700 0 0 546,700
135519 AUTO RETENCION CREE 0 0 00
13551903 AUTO RETENCION CREE 0, 0 0 00
13551903 DIRECCION DNIT 8001972 0 0 00
NIT 9009587 0 0 00
1360 RECLAMACIONES 577,900 0 0 577,900
136095 OTRAS 577,900 0 0 577,900
136095 ARL SEGUROSNIT 8600021 87,500 0 0 87,500
136095 CAJA DE COMNIT 8600135 80,400 0 0 80,400
136095 COLPENSIONENIT 9003360 136,000 0 0 136,000
136095 FAMISANAR ENIT 8300035 48,000 0 0 48,000
136095 PORVENIR S.ANIT 8001443 192,000 0 0 192,000
136095 SANITAS EPS NIT 8002514 34,000 0 0 34,000
1365 CUENTAS POR COBRAR ### 5,517,864 2,409,797 ###
1365 GARCIA LOZACC 1074186 0 100,000 100,000 0
136595 OTROS 18,649,627 5,417,864 2,309,797 21,757,694
136595 ALBA LUIS JOCC 9123269 488,125 0 0 488,125
136595 ANGULO MOSCC 1069219 431,500 0 431,499 1
136595 ARIZA BERNACC 1015435 0 36,000 0 36,000
136595 ARIZA BERNALCC 1023025 6,202,123 4,300,000 0 10,502,123
136595 BARBOSA CASCC 8005735 -896 0 0 -896
136595 BUITRAGO CACC 7966748 2,000 200,000 202,000 0
136595 CUERVO GUAC CC 1072592 1,360,086 0 0 1,360,086
136595 FLOREZ ROJACC 1144533 74,978 0 0 74,978
136595 FRANCO CANC CC 7920484 4,174,509 0 0 4,174,509
136595 GAITAN AGUIRCC 3552900 0 30,349 0 30,349
136595 GALEANO NAV CC 9149966 700,000 0 0 700,000
136595 GARCIA PERECC 1013609 0 300,000 100,000 200,000
136595 GARCIA TORRECC 1073519 863,473 0 171,399 692,074
136595 GIL GIL FRE CC 8038569 -400,000 0 0 -400,000
136595 GOMEZ RIVERCC 1019005 0 2,448 0 2,448
136595 GONZALEZ SACC 1100694 831,462 0 255,832 575,630
136595 HERRERA FUECC 1070947 180,000 0 0 180,000
136595 LUGO MARTINECC 8530478 9,400 0 0 9,400
136595 MARTINEZ BECC 1016084 855,555 0 0 855,555
136595 MENDOZA SUA CC 7222904 9,952 49,067 49,067 9,952
136595 PIÑA PEREZ FOTRO 93461 0 100,000 100,000 0
136595 SALAZAR OCHCC 8044941 7,000 400,000 400,000 7,000
136595 SOLANILLA P CC 8202193 536,994 0 200,000 336,994
136595 TORRES CAÑO CC 5285449 2,342,866 0 400,000 1,942,866
136595 TRESPALACIOCC 1121303 -19,500 0 0 -19,500
1380 DEUDORES VARIOS ### ### 5,650,000 ###
138095 OTROS ### 61,240,000 5,650,000 ###
138095 ALCOHOLES ENIT 9011050 17,000,000 0 0 17,000,000
138095 CAMELO BENACC 1134773 900,000 0 0 900,000
138095 CAMELO MALCC 8054011 417,070,293 61,240,000 5,650,000 472,660,293
138095 DIRECCION DNIT 8001972 -950,472 0 0 -950,472
138095 FORERO MARTCC 5184710 164,007 0 0 164,007
138095 INGENIELECTR
NIT 9001447 47,836,458 0 0 47,836,458
138095 MARIN SALGUCC 7941053 287,144 0 0 287,144
1399 PROVISIONES ### 0 0 ###
139905 CLIENTES ### 0 0 ###
139905 CONSORCIO ENIT 8300801 ### 0 0 ###
139905 EMS INGENIERNIT 8301395 -1,698,840 0 0 -1,698,840
139905 MG Y ASOCIANIT 8300631 -926,640 0 0 -926,640
139905 OBRAS Y DISENIT 8001013 -7,644,792 0 0 -7,644,792
15 PROPIEDADES PLANT ### 0 229,327 ###
1520 MAQUINARIA Y EQUIP ### 0 229,327 ###
152005 MAQUINARIA Y EQUIPO ### 0 229,327 ###
152005 ALVARO MENJNIT 7935310 11,000,000 0 0 11,000,000
152005 BOLAÑOS RED CC 8013181 1,024,000 0 0 1,024,000
152005 CONVAPOR SNIT 9007430 9,619,999 0 0 9,619,999
152005 EZENTIS COLO NIT 9001964339,294,139 0 0 339,294,139
152005 INVAMEZ SA NIT 8600338352,500,000 0 0 352,500,000
152005 JHON JAIRO GINIT 7174049 4,641,000 0 0 4,641,000
152005 PACHECO APAR
CC 1143454 0 0 229,327 -229,327
1524 EQUIPO DE OFICINA ### 0 0 ###
152405 MUEBLES Y ENSERES 56,081,883 0 0 56,081,883
152405 AVS COLOMBINIT 8605331 6,668,998 0 0 6,668,998
152405 FALABELLA DNIT 9000174 3,184,790 0 0 3,184,790
152405 INDUSTRIAS NIT 8600514 4,276,652 0 0 4,276,652
152405 INGENIELECTRNIT 9001447 41,951,443 0 0 41,951,443
152410 EQUIPOS 2,257,668 0 0 2,257,668
152410 DATECSA S.A.NIT 8001365 2,257,668 0 0 2,257,668
1528 EQUIPO DE COMPUTAC ### 0 0 ###
152805 EQUIPOS DE PROCESAMI 650,000 0 0 650,000
152805 MORA VILLANCC 1015472 650,000 0 0 650,000
152810 EQUIPOS DE TELECOMUN 8,262,900 0 0 8,262,900
152810 BARRERA FORCC 7977183 4,800,000 0 0 4,800,000
152810 COMCEL S.A NIT 8001539 3,462,900 0 0 3,462,900
152895 OTROS 15,940,163 0 0 15,940,163
152895 INDRAVITE N NIT 9011188 3,187,713 0 0 3,187,713
152895 RIOS BEDOYACC 559411 1,330,000 0 0 1,330,000
1540 FLOTA Y EQUIPO DE ### 0 0 ###
154005 AUTOS, CAMIONETAS Y ### 0 0 ###
154005 CAMACHO JHCC 7938953 28,000,000 0 0 28,000,000
154005 INGELECTRICA
NIT 9009532118,255,047 0 0 118,255,047
154005 INGENIELECTR
NIT 9001447 70,000,000 0 0 70,000,000
154008 CAMIONES, VOLQUETAS ### 0 0 ###
154008 COOPERATIVANIT 8320043 45,000,000 0 0 45,000,000
154008 INGENIELECTR
NIT 9001447120,000,000 0 0 120,000,000
154008 TECHNOELECTR
NIT 9007804101,696,443 0 0 101,696,443
154010 TRACTOMULAS Y REMOL50,000,000 0 0 50,000,000
154010 BISON TRUCKS
NIT 9000701 50,000,000 0 0 50,000,000
1556 ACUEDUCTOS PLANTAS 0 0 00
155695 OTROS 0 0 00
15569501 PLANTA ETANOL ALCOHOL, 0 0 00
15569501 ARIZA BERNACC 1015435 ### 0 0 ###
15569501 BANCOLOMBINIT 8909039350,000,000 0 0 350,000,000
15569501 LOPEZ BARBOCC 8073509 ### 0 0 ###
1592 DEPRECIACION ACUM ### 0 0 ###
159210 MAQUINARIA Y EQUIPO ### 0 0 ###
159210 ALVARO MENJNIT 7935310 -3,263,345 0 0 -3,263,345
159210 BOLAÑOS RED CC 8013181 -511,988 0 0 -511,988
159210 CONVAPOR SNIT 9007430 -660,042 0 0 -660,042
159210 EZENTIS COLO NIT 9001964 ### 0 0 ###
159210 GRUAS Y CANA NIT 9009587 178,350 0 0 178,350
159210 INVAMEZ SA NIT 8600338 -16,880,139 0 0 -16,880,139
159210 JHON JAIRO GINIT 7174049 -1,383,970 0 0 -1,383,970
159215 EQUIPO DE OFICINA ### 0 0 ###
159215 AVS COLOMBINIT 8605331 -251,635 0 0 -251,635
159215 DATECSA S.A.NIT 8001365 -561,911 0 0 -561,911
159215 FALABELLA DNIT 9000174 -1,289,844 0 0 -1,289,844
159215 INDUSTRIAS NIT 8600514 -209,082 0 0 -209,082
159220 EQUIPO DE COMPUTACI -6,743,834 0 0 -6,743,834
159220 BARRERA FORCC 7977183 -2,133,333 0 0 -2,133,333
159220 COMCEL S.A NIT 8001539 -754,143 0 0 -754,143
159220 INDRAVITE N NIT 9011188 -30,106 0 0 -30,106
159220 INGENIELECTRNIT 9001447 -3,426,732 0 0 -3,426,732
159220 MORA VILLANCC 1015472 -73,665 0 0 -73,665
159220 RIOS BEDOYACC 559411 -325,855 0 0 -325,855
159235 FLOTA Y EQUIPO DE TR ### 0 0 ###
159235 ARIZA BERNACC 1015435 211,111 0 0 211,111
159235 CESAR HUMBE NIT 1667923 -248,000 0 0 -248,000
159235 DELTEC S.A. NIT 8001661 469,722 0 0 469,722
159235 GRUAS Y CANANIT 9009587 -98,358,328 0 0 -98,358,328
159235 TECHNOELECTRNIT 9007804 -5,395,559 0 0 -5,395,559
17 DIFERIDOS ### 0 0 ###
1705 GASTOS PAGADOS POR ### 0 0 ###
170520 SEGUROS Y FIANZAS ### 0 0 ###
170520 SEGUROS DELNIT 8600095153,323,555 0 0 153,323,555
1710 CARGOS DIFERIDOS 2,733,000 0 0 2,733,000
171076 IMPUESTO DE RENTA DI 2,733,000 0 0 2,733,000
171076 GRUAS Y CANA
NIT 9009587 2,733,000 0 0 2,733,000
2 PASIVO ### ### ### ###
21 OBLIGACIONES FINA ### ### ### ###
2105 BANCOS NACIONALES ### 0 0 ###
210510 PAGARES ### 0 0 ###
21051001 PAGARE 6270084290 BAN 167,917,028 0 0 167,917,028
21051001 BANCOLOMBINIT 8909039167,917,028 0 0 167,917,028
210520 ACEPTACIONES BANCAR ### 0 0 ###
21052001 T.C BANCOLOMBIA -21,435,291 0 0 -21,435,291
2105200101 ARIZA BERNACC 1015435 140,726 0 0 140,726
2105200101 BANCO DAVIVNIT 8600343 279,027 0 0 279,027
2105200101 BANCOLOMBINIT 8909039 -41,776,023 0 0 -41,776,023
2105200101 COMERCIALIZNIT 8605202 583,700 0 0 583,700
2105200101 COMERCIALIZNIT 8305149 232,007 0 0 232,007
2105200101 COMPAÑIA CONIT 8600254 88,700 0 0 88,700
2105200101 EL CLUTCH DNIT 8000573 190,400 0 0 190,400
2105200101 FALABELLA DNIT 9000174 1,799,990 0 0 1,799,990
2105200101 IMPOSEG INDNIT 9002458 887,347 0 0 887,347
2105200101 INMACULADANIT 8603502 5,641,300 0 0 5,641,300
2105200101 MAC CENTER CC 9003115 89,000 0 0 89,000
2105200101 NAVITRANS NIT 8909030 4,282,179 0 0 4,282,179
2105200101 POSADA NAVACC 1916863 170,554 0 0 170,554
2105200101 SERVICOMBUSNIT 9003928 128,005 0 0 128,005
2105200102 BANCOLOMBINIT 8909039 5,827,797 0 0 5,827,797
2195 OTRAS OBLIGACIONES ### 6,071,516 4,883,271 ###
219505 PRESTAMOS PARTICULA ### 0 0 ###
219505 JAYS LOGISTICNIT 9005469649,000,000 0 0 649,000,000
219595 OTRAS ### 6,071,516 4,883,271 ###
219595 ARIZA BERNACC 1015435 129,100,607 6,071,516 4,883,271 127,912,362
23 CUENTAS POR PAGA ### ### ### ###
2335 COSTOS Y GASTOS PO ### ### ### ###
233515 LIBROS, SUSCRIPCIONES 346,085 558,371 4,328,271 4,115,985
233515 ALMACENES LNIT 9005257 0 164,999 164,999 0
233515 CALZADO SIENIT 8301015 0 124,372 124,372 0
233515 DOTACIONES NIT 8301379 0 0 2,622,383 2,622,383
233515 FULL ENERGI NIT 9001610 0 0 779,518 779,518
233515 FUSSAND S.A.NIT 8301199 -7,965 0 0 -7,965
233515 GUZMAN GUTINIT 5295652 0 269,000 636,999 367,999
233515 MANUFACTURNIT 8300895 351,050 0 0 351,050
233515 RAPHAEL ALBNIT 1013591 3,000 0 0 3,000
233525 HONORARIOS 29,931,905 3,982,072 8,960,728 34,910,561
233525 ACUÑA PEÑUECC 7910178 3,618,388 0 3,655,892 7,274,280
233525 AVAR SERVICINIT 9006166 1,559,921 0 0 1,559,921
233525 CABALLERO ACC 1926006 3,370,600 0 0 3,370,600
233525 CARDENAS ME CC 7973318 214,800 0 0 214,800
233525 FERNANDEZ PCC 1033763 -2,800 200,000 200,000 -2,800
233525 GIL GAMEZ CC 1928693 8,551,219 0 0 8,551,219
233525 INCREMENTALNIT 9001802 506,499 3,026,255 4,469,019 1,949,263
233525 JAIRO ENRIQ NIT 6763102 3,675,000 0 0 3,675,000
233525 OSTO REIDTLPASAPORTE 3,243,900 0 0 3,243,900
233525 PADILLA CASTCC 3076368 1,071,600 0 0 1,071,600
233525 RONDEROS SO CC 5217968 3,341,850 0 0 3,341,850
233525 SANCHEZ ANZ CC 5279720 780,928 0 0 780,928
233525 STAFF AND S NIT 9008702 0 120,000 0 -120,000
233525 WORLD OFFICNIT 9005343 0 635,817 635,817 0
233535 SERVICIOS DE MANTENI ### 83,024,384 ### ###
233535 ABRIL GERM CC 1032370 4,938,379 1,233,250 1,097,675 4,802,804
233535 ACEFER Y CIANIT 8605115 0 357,255 357,255 0
233535 ACEROS BONINIT 9001462 0 630,992 630,992 0
233535 ACTION HYDRA NIT 8300068 1,245,757 0 0 1,245,757
233535 AHUMADA JOCC 7940743 3,560 900,000 1,366,450 470,010
233535 AK REPUESTONIT 8301003 0 635,982 635,982 0
233535 ALIRIO E. MOLNIT 1151670 0 261,800 261,800 0
233535 ALMACEN DELNIT 9004073 1,062,392 129,999 129,999 1,062,392
233535 AMERICANA DNIT 9003399 80,000 0 0 80,000
233535 AQUILES COLNIT 9000550 705,218 0 0 705,218
233535 ARANGO HERR CC 1143435 821,045 0 0 821,045
233535 ARDILA ROA NIT 7689031 220,000 220,000 00
233535 BARRETO CLCC 6708580 7,330,380 0 0 7,330,380
233535 BELISARIO C NIT 7906289 0 1,371,612 1,371,612 0
233535 BELTRAN SOLNIT 9008927 742,950 0 0 742,950
233535 BETANCUR HU CC 1595610 998,097 0 1,143,805 2,141,902
233535 BRAHMA CONC NIT 9004646 0 365,800 365,800 0
233535 BRIÑEZ BARBCC 1122554 845,900 0 0 845,900
233535 BUSTOS CARNIT 7985539 189,020 0 0 189,020
233535 CALIDAD DE NIT 9002761 320,068 0 0 320,068
233535 CAMACHO B YNIT 8600007 0 315,350 458,150 142,800
233535 CARDENAS SACC 8028399 4,000 0 0 4,000
233535 CHEVRODIESENIT 8902129 12,999,949 520,000 5,851,254 18,331,203
233535 COCOLIVA LANIT 9011371 594,412 0 0 594,412
233535 COLOMBIANANIT 8300083 0 333,124 333,124 0
233535 COLRET LTDANIT 8300410 0 187,601 187,601 0
233535 COMERCIALIZNIT 5208629 30,394,268 0 0 30,394,268
233535 COMERCIALIZNIT 9004085 191,421 0 0 191,421
233535 COMERCIALIZNIT 8020242 29,789 0 0 29,789
233535 COMERCIALIZNIT 8300568 179,999 0 0 179,999
233535 COMPAÑIA CONIT 8300654 2,907,322 0 0 2,907,322
233535 COMPONENTES NIT 9006393 192,676 0 0 192,676
233535 CONALCAUCHNIT 9007838 0 170,000 170,000 0
233535 CONTINENTALNIT 8301312 289,761 334,476 334,476 289,761
233535 CONVAPOR SNIT 9007430 9,328,650 0 0 9,328,650
233535 CORTADORA Y NIT 9008724 0 546,700 546,700 0
233535 CORTES Y DONIT 9002668 99,996 0 0 99,996
233535 DANACAR TRU NIT 9004231 0 183,284 183,284 0
233535 DEPOSITO EL NIT 9003560 0 257,001 257,001 0
233535 DIEGO CUELLNIT 7918809 0 180,000 180,000 0
233535 DIESEL TRAC NIT 8300844 0 774,101 774,101 0
233535 DISTRIBUCIONNIT 9011130 2,541,482 221,700 221,700 2,541,482
233535 DISTRIBUIDORNIT 9004828 14,250 0 0 14,250
233535 DISTRIBUIDORNIT 9004882 0 337,008 337,008 0
233535 ECOELECTRICNIT 9006263 0 140,000 140,000 0
233535 ELECTRONEUNIT 9013154 0 928,200 928,200 0
233535 EMERSON LASNIT 8600805 9,283,790 1,000,000 0 8,283,790
233535 FERNANDO GA NIT 8027889 60,000 0 0 60,000
233535 FERRETERIA NIT 8000342 2,240,749 495,000 495,000 2,240,749
233535 FIGUCENTRO NIT 9001629 12,749,239 0 0 12,749,239
233535 FILTROS IMPONIT 9005706 0 0 716,380 716,380
233535 FONSECA FO CC 7435874 119,000 0 0 119,000
233535 FRENIRODAMINIT 8604032 60,751 0 0 60,751
233535 FUQUEN YANNIT 5249106 160,339 0 0 160,339
233535 FUSION DIESENIT 9001530 973,893 0 0 973,893
233535 GALEANO NAV CC 9149966 3,500,000 1,400,000 1,598,000 3,698,000
233535 GALVIS RODRCC 7223316 3,251,723 0 0 3,251,723
233535 GARZON LOPE CC 9426998 23,280 0 0 23,280
233535 GONZALO PLANIT 1711645 142,800 0 0 142,800
233535 GOOD INSPECNIT 9006042 1,482,442 0 6,192,046 7,674,488
233535 GRUAS Y CANANIT 9011350 732,500 0 0 732,500
233535 GRUPO DIVERNIT 8000604 0 261,919 261,919 0
233535 GRUPO EMPRE NIT 9001290 45,000 0 0 45,000
233535 GRUPO ORIANNIT 9004356 0 510,001 510,001 0
233535 GUAYAS Y MANIT 8300894 280,800 0 0 280,800
233535 GUSTAVO BOL NIT 7910314 3,083,919 0 783,720 3,867,639
233535 HECTOR GALINIT 4221791 0 128,000 128,000 0
233535 HENRY ROJASNIT 1023872 9,049,696 0 0 9,049,696
233535 HYDRAULICS NIT 9000745 406,000 0 0 406,000
233535 HYDROACERONIT 9012152 0 0 1,130,500 1,130,500
233535 IG INGESLINGNIT 9002966 158,210 0 0 158,210
233535 IMPORMAQUIN CC 9000456 480,000 0 0 480,000
233535 IMPORTACIONNIT 8903316 67,830 0 0 67,830
233535 IMPORTACIONNIT 9000259 0 328,202 328,202 0
233535 IMPORTACIONNIT 9011205 0 131,872 131,872 0
233535 IMPORTADORA NIT 9006284 0 427,999 427,999 0
233535 IMPORTADORA NIT 9001279 980,118 325,417 325,417 980,118
233535 IMPORTADORA NIT 9004856 76,000 0 0 76,000
233535 IMPORTADORA NIT 9010877 0 1,903,998 1,903,998 0
233535 INDRAVITE N NIT 9011188 16,628 0 0 16,628
233535 INDUSTRIAS NIT 9003561 0 5,421,640 10,462,060 5,040,420
233535 INTERNACIONNIT 8090026 0 645,010 1,917,771 1,272,761
233535 INVERSIONESNIT 8001276 0 374,850 684,250 309,400
233535 INVERSIONESNIT 9004108 0 210,000 210,000 0
233535 JJJ IMPORTACINIT 9004227 23,380,000 0 0 23,380,000
233535 JOSE ERNEST NIT 8037241 4,216,810 0 0 4,216,810
233535 JUAN CARLOSNIT 8022500 0 0 328,000 328,000
233535 LABORATORIOS NIT 9010052 0 0 1,610,000 1,610,000
233535 LASEA SOLUCNIT 8301231 0 900,000 2,072,603 1,172,603
233535 LEMUS PARRANIT 5255032 66,640 0 0 66,640
233535 LEONEL MOR NIT 7500384 2,459,040 0 0 2,459,040
233535 LLANTAS Y A CC 9003446 133,690 0 0 133,690
233535 LOZANO MEST CC 7703216 319,600 0 0 319,600
233535 LUBRI PLANETNIT 9002218 0 509,000 509,000 0
233535 LUDESA DE CNIT 9006635 10,610,882 0 0 10,610,882
233535 LUIS ERNEST NIT 1132234 228,000 0 0 228,000
233535 MANCERA LEO CC 7945828 818,700 0 0 818,700
233535 MANGUERAS N Y IT 9000525 0 311,780 555,016 243,236
233535 MANGUERAS N Y IT 9009973 8,077,690 0 1,780,720 9,858,410
233535 MANUEL ALBENIT 1928053 2,553,325 278,000 278,000 2,553,325
233535 MARIELA RODNIT 3549092 0 152,001 152,001 0
233535 MARTINEZ & C NIT 9002012 0 140,000 140,000 0
233535 MASTER CAR'NIT 9010787 319,296 0 0 319,296
233535 MAURICIO CENIT 7923714 0 142,999 142,999 0
233535 MELO MARTINCC 7984231 2,671,088 0 0 2,671,088
233535 MENDOZA C NIT 3147217 0 1,832,570 1,920,000 87,430
233535 MERCEDES MA NIT 3034292 300,000 1,070,000 820,000 50,000
233535 METALWELD IN NIT 9009695 0 288,873 288,873 0
233535 MINACOPLES N S IT 9004965 0 297,500 297,500 0
233535 MONROY GL CC 5206686 423,000 0 0 423,000
233535 MONROY SANT CC 5206668 1,621,732 0 0 1,621,732
233535 MORA VILLAMCC 7981469 2,223,853 2,183,150 2,032,288 2,072,991
233535 MORATO HARNIT 1051185 -271,000 0 271,000 0
233535 MOTOR OIL S.NIT 9003977 3,480,368 0 0 3,480,368
233535 MOTORES Y MNIT 8600190 2,326,015 386,641 773,282 2,712,656
233535 NAVITRANS NIT 8909030 3,591,794 1,826,334 1,826,334 3,591,794
233535 NDT INTEGRAL NIT 9004597 353,290 0 0 353,290
233535 NEUMATICA YNIT 9003143 -273,700 0 744,940 471,240
233535 NIETO JOHANNIT 8009508 7,641,710 1,000,000 0 6,641,710
233535 ORLANDO IBANIT 7963928 3,898,947 0 0 3,898,947
233535 OSMA ARACECC 5158351 20,000 0 0 20,000
233535 OSORIO BEDOCC 5287942 0 0 239,886 239,886
233535 OXI-FUNZA S NIT 9003452 186,000 216,000 216,000 186,000
233535 PINTURAS MAT NIT 9008187 -507,747 1,187,099 1,933,397 238,551
233535 PINZON MARTCC 1134095 763,613 0 0 763,613
233535 PLINIO JOSE NIT 7200360 7,712,280 20,000,000 31,442,300 19,154,580
233535 PORTILLO VA CC 8073686 606,144 0 0 606,144
233535 POSTES MEDINIT 9005257 2,200,000 0 0 2,200,000
233535 PRECIADO ORCC 5222095 414,500 0 0 414,500
233535 PREVENCION N T IT 9005065 0 71,400 71,400 0
233535 PROYECTOS DE NIT 8000933 1,414,436 0 0 1,414,436
233535 QUICK OIL C NIT 8300936 0 260,397 260,397 0
233535 R D LLANTAS NIT 9001541 37,902,056 0 41,134,831 79,036,887
233535 RAFAEL SORI NIT 7969630 3,873,863 0 0 3,873,863
233535 RATIVA ALBE NIT 7938117 1,988 2,901,660 2,901,660 1,988
233535 RAYCAL S A SNIT 9003779 1,953,588 0 0 1,953,588
233535 RECONSTRUCT NIT 9004515 64,619 0 0 64,619
233535 REENCAUCHANIT 9000479 4,791,345 0 0 4,791,345
233535 REHCO SA NIT 9001966 0 0 377,230 377,230
233535 REPUBLICANANIT 9009641 1,725,850 0 0 1,725,850
233535 REPUESTOS DI NIT 9013129 0 539,997 539,997 0
233535 REPUESTOS RNIT 8605045 0 151,450 151,450 0
233535 RODAMIENTOS NIT 9002008 14,280 0 0 14,280
233535 SABALZA VARCC 8789578 50,000 0 0 50,000
233535 SANABRIA DENIT 4036780 145,000 0 0 145,000
233535 SANDRA MILENIT 5314023 -260,000 1,256,997 1,516,997 0
233535 SARY YENTH NIT 5230368 51,989 0 0 51,989
233535 SERRANO GOM NIT 8605242 0 2,534,700 5,069,400 2,534,700
233535 SERVICENTRONIT 8250006 19,999 0 0 19,999
233535 SERVITECA L NIT 9012128 3,281,795 0 922,401 4,204,196
233535 SICACHA ROJACC 7953768 0 1,764,826 1,764,826 0
233535 SINCROELECTR NIT 9012104 0 112,600 112,600 0
233535 SOLOFRENOSNIT 9011242 79,135 0 0 79,135
233535 SPEED TURBONIT 9004480 5,759,275 14,661,642 17,606,709 8,704,342
233535 SUMINISTROSNIT 9009389 473,073 0 0 473,073
233535 SURTIIMPOTANIT 9004677 88,854 0 0 88,854
233535 TECHNOELECTR NIT 9007804 90,000,000 0 0 90,000,000
233535 TECNICRANE NIT 9004937 8,609,500 0 0 8,609,500
233535 TEKQUIMICA SNIT 9001765 -1 0 0 -1
233535 TESTLAB S.A.NIT 9007320 29,651,183 0 2,008,931 31,660,114
233535 TOYONORTE NIT 8605362 1,971,612 0 0 1,971,612
233535 TRACTO CHEVNIT 8000665 6,106,673 0 0 6,106,673
233535 TRESMUELLESNIT 8000613 0 392,541 392,541 0
233535 UNIVERSAL DE NIT 9007583 77,100 0 0 77,100
233535 VAELECTRICONIT 9000920 0 376,584 376,584 0
233535 W G M INGENINIT 9009608 53,440,559 0 0 53,440,559
233535 W.W. DIESEL NIT 9004223 0 178,500 178,500 0
233540 ARRENDAMIENTOS ### 83,393,402 ### ###
233540 ALQUILERES NIT 9004057 2,302,880 2,810,880 1,527,200 1,019,200
233540 ARREGOCES G CC 1020715 97,550 200,000 0 -102,450
233540 ASSISTLOG L NIT 9000803 18,071,424 0 0 18,071,424
233540 CARO TRUJILLNIT 1926687 7,544,488 0 0 7,544,488
233540 DE JESUS MAYCC 7056331 0 12,545,000 18,817,500 6,272,500
233540 EDUARDO JOSPASAPORTE 13,328,028 5,000,000 0 8,328,028
233540 FERRO CORCH CC 8050525 2,278,518 0 0 2,278,518
233540 JOSE CARLOSCC 8410514 750,000 0 250,000 1,000,000
233540 MIGUEL MATENIT 1033767 90,376,765 0 0 90,376,765
233540 PIMIENTA CO CC 5608895 0 5,018,000 7,334,000 2,316,000
233540 PINZON LOPECC 3241502 101,045,310 50,522,372 75,783,558 126,306,496
233540 PORRAS MONT CC 1354400 11,404,080 0 0 11,404,080
233540 RENTANDES SNIT 8300756 9,236,864 7,297,150 7,331,887 9,271,601
233540 SIERRA FABI CC 1912657 1,513,200 0 0 1,513,200
233545 TRANSPORTES, FLETES ### 6,764,972 67,413,395 ###
233545 ANDRADE ARE CC 8769609 2,850,000 0 0 2,850,000
233545 CAMELO REDNIT 9001481 13,066,000 0 0 13,066,000
233545 D.I. CONSTRUNIT 9012177 0 6,764,972 21,614,910 14,849,938
233545 FERRO CORCH CC 8050525 16,870,774 0 2,287,441 19,158,215
233545 INGESEB SASNIT 9004640 24,293,766 0 0 24,293,766
233545 INVERSIONESNIT 9011501 3,154,752 0 0 3,154,752
233545 JOSE GUILLE NIT 7943973 0 0 38,085,294 38,085,294
233545 MEDINA BERNCC 7985110 5,406,500 0 0 5,406,500
233545 RUIZ ROJAS CC 1933374 991,437 0 0 991,437
233545 SALAMANCA CC 4274471 940,500 0 0 940,500
233545 TOBAR CALDECC 5269811 4,349,959 0 5,425,750 9,775,709
233545 TRANSCARGANIT 8001184 197,172 0 0 197,172
233545 W G M INGENINIT 9009608 27,913,650 0 0 27,913,650
233550 SERVICIOS PUBLICOS 851,370 2,804,430 2,804,430 851,370
233550 CODENSA S.ANIT 8300372 0 2,804,430 2,804,430 0
233550 EMPRESA DE NIT 8320008 851,370 0 0 851,370
233555 SEGUROS ### 38,527,253 4,031,500 ###
233555 HBL SEGUROSNIT 9007453 0 0 4,031,500 4,031,500
233555 SEGUROS DELNIT 8600095153,323,555 38,527,253 0 114,796,302
233580 CUENTA POR PAGAR A 773,860 0 0 773,860
233580 CHAVARRO RA CC 1069729 10,955 0 0 10,955
233580 CUBILLOS MOCC 8054278 700 0 0 700
233580 ESPARZA JU CC 7950994 322,800 0 0 322,800
233580 GONZALES RECC 7984287 15,000 0 0 15,000
233580 LOPEZ ARIAS CC 1012348 204,300 0 0 204,300
233580 LUIS PRADA NIT 7945533 120,000 0 0 120,000
233580 MARQUEZ NEICC 7996031 61,900 0 0 61,900
233580 TORRES ARRICC 8049739 6,000 0 0 6,000
233580 TORREZ LADICC 7963050 13,999 0 0 13,999
233580 TRESPALACIOCC 1121303 18,206 0 0 18,206
233595 OTROS ### 9,779,362 36,977,982 ###
233595 ABRIL GERM CC 1032370 0 0 167,940 167,940
233595 AVS COLOMBINIT 8605331 310,709 0 0 310,709
233595 BARRERA FORCC 7977183 1,285,632 0 0 1,285,632
233595 CENCOSUD CO NIT 9001551 167,411 0 0 167,411
233595 CMR CRANES NIT 9008228 16,123,023 0 5,798,055 21,921,078
233595 COMERCIALIZNIT 5208629 500,000 0 0 500,000
233595 COMPREMAS N HIT 9003308 36,700 0 0 36,700
233595 DATECSA S.A.NIT 8001365 295,697 178,323 506,689 624,063
233595 DIAZ QUINCHECC 8065502 1,052,440 0 0 1,052,440
233595 ENERYA SAS NIT 8002159 2,641,058 0 0 2,641,058
233595 EQUIPOS & MNIT 8301007 239,340 1,618,528 1,620,748 241,560
233595 ESTACION DENIT 9004653 3,819,559 0 0 3,819,559
233595 ESTRATEGO INIT 9009814 2,520,760 0 0 2,520,760
233595 EZENTIS COLONIT 9001964261,388,142 0 0 261,388,142
233595 GONZALES ZANIT 1016006 510,000 0 0 510,000
233595 GOOD INSPECNIT 9006042 96,723,696 719,000 9,799,090 105,803,786
233595 INVAMEZ SA NIT 8600338339,795,900 0 0 339,795,900
233595 JOSE ERNEST NIT 8037241 45,175 0 0 45,175
233595 LABORATORIOSNIT 9010052 1,006,250 0 0 1,006,250
233595 LASEA SOLUCNIT 8301231 0 0 2,072,603 2,072,603
233595 LUDESA DE CNIT 9006635 125,120 0 0 125,120
233595 MANGUERAS N Y IT 9009973 10,742,306 0 0 10,742,306
233595 MOTOR OIL S.NIT 9003977 3,299,254 0 0 3,299,254
233595 PARQUE INDUNIT 9005338 991,800 0 809,200 1,801,000
233595 RASTREO SATNIT 8300256 12,931,456 0 0 12,931,456
233595 ROAD TRACK NIT 8301246 78,278 6,845,802 14,080,228 7,312,704
233595 RODRIGUEZ FCC 7964343 1,708,871 0 0 1,708,871
233595 ROJAS MARTINNIT 7215267 219,600 0 0 219,600
233595 SERRANO GOM NIT 8605242 11,245,500 0 0 11,245,500
233595 SERVIENTREGNIT 8605123 15,230 0 83,325 98,555
233595 SUMINISTROSNIT 9009389 63,977 0 0 63,977
233595 TASPEX LTDANIT 9001134 119,205 0 0 119,205
233595 TECNICRANE NIT 9004937 2,877,000 0 0 2,877,000
233595 TELESENTINELNIT 8000148 0 0 346,430 346,430
233595 TESTLAB S.A.NIT 9007320 4,050,593 0 0 4,050,593
233595 UNIMSALUD SNIT 8300110 3,201,720 417,709 1,693,674 4,477,685
233595 W G M INGENINIT 9009608 9,529,852 0 0 9,529,852
2365 RETENCION EN LA FU ### 9,474,394 ### ###
236515 HONORARIOS 0 0 00
23651501 HONORARIOS NO DECLARA 0 0 00
23651501 DIRECCION DNIT 8001972 -756,484 0 0 -756,484
23651501 GRUAS Y CANANIT 9009587 27,000 0 0 27,000
23651501 HERRERA BELCC 3970793 56,000 0 0 56,000
23651501 PADILLA CASTCC 3076368 320,000 0 0 320,000
23651501 SANCHEZ ANZ CC 5279720 262,350 0 0 262,350
23651501 TAMAYO HERR CC 1644622 46,207 0 0 46,207
23651501 URQUIJO GE NIT 8006428 44,927 0 0 44,927
23651502 HONORARIOS DECLARANTE 0 0 00
23651502 DIRECCION DNIT 8001972 -536,250 0 0 -536,250
23651502 GRUAS & MANNIT 9003591 165,000 0 0 165,000
23651502 REY ROMERO CC 1931871 264,000 0 0 264,000
23651502 STAFF AND S NIT 9008702 42,900 0 0 42,900
23651502 TUV RHEINLANIT 9004247 64,350 0 0 64,350
236525 SERVICIOS 0 3,286,813 3,286,813 0
23652501 SERVICIOS GENERALES NO 0 387,990 387,990 0
23652501 ABRIL GERM CC 1032370 237,156 0 81,390 318,546
23652501 AHUMADA JOCC 7940743 572,400 0 39,000 611,400
23652501 AMAYA NIÑO CC 7432047 155,100 0 0 155,100
23652501 BARRETO CLCC 6708580 582,000 0 0 582,000
23652501 BELTRAN QUICC 7718769 10,800 0 0 10,800
23652501 CAMACHO JHCC 7938953 73,500 0 0 73,500
23652501 CARDENAS SACC 8028399 96,000 0 0 96,000
23652501 CIPAGAUTA HNIT 7984549 302,540 0 0 302,540
23652501 DIRECCION DNIT 8001972 -21,740,983 387,990 0 -22,128,973
23652501 EMERSON LASNIT 8600805 6,127,080 0 0 6,127,080
23652501 ENCISO RODRCC 9339573 168,000 0 0 168,000
23652501 GALEANO NAV CC 9149966 210,000 0 102,000 312,000
23652501 GARCIA PERECC 1013609 1,500 0 0 1,500
23652501 GERMAN GUENIT 1942612 12,000 0 0 12,000
23652501 GOMEZ GRIMA CC 1022368 38,955 0 0 38,955
23652501 GRUAS Y CANANIT 9009587 2,188,980 0 0 2,188,980
23652501 GUSTAVO BOL NIT 7910314 691,800 0 50,400 742,200
23652501 GUZMAN ARRICC 7870947 94,800 0 0 94,800
23652501 HERNANDEZ NIT 7969777 84,000 0 0 84,000
23652501 LIZARAZO DI CC 1936841 79,800 0 0 79,800
23652501 LOZANO MEST CC 7703216 20,400 0 0 20,400
23652501 LUIS ALFONS NIT 7982556 32,400 0 0 32,400
23652501 MANCERA LEO CC 7945828 52,800 0 0 52,800
23652501 MARTINEZ GUNIT 1069747 25,800 0 0 25,800
23652501 MENDOZA C NIT 3147217 0 0 115,200 115,200
23652501 MENDOZA MAR NIT 6457538 14,400 0 0 14,400
23652501 MONROY GL CC 5206686 77,000 0 0 77,000
23652501 MONTEL ARRIENIT 1102864 59,760 0 0 59,760
23652501 MUÑOZ RODRI CC 1424279 885,000 0 0 885,000
23652501 NIETO JOHANNIT 8009508 5,954,100 0 0 5,954,100
23652501 OROZCO TORR CC 7702450 25,800 0 0 25,800
23652501 PACHECO GUE CC 7702641 10,200 0 0 10,200
23652501 PAREDES JU CC 1005488 40,800 0 0 40,800
23652501 PARRA OSCACC 1151036 45,000 0 0 45,000
23652501 PEÑA HERRERCC 7216841 1,847,712 0 0 1,847,712
23652501 PRECIADO ORCC 5222095 390,000 0 0 390,000
23652501 RAFAEL SORI NIT 7969630 107,400 0 0 107,400
23652501 VASQUEZ CARCC 7225971 312,000 0 0 312,000
23652501 VERGARA BOLCC 1243631 73,200 0 0 73,200
23652501 VILLAREAL GCC 8000296 40,800 0 0 40,800
23652502 SERVICIOS GENERALES DE 0 2,119,441 2,119,441 0
23652502 ABRIL GERM CC 1032370 6,000 0 0 6,000
23652502 AIRES MI TOLNIT 9012587 12,000 0 0 12,000
23652502 ALIRIO E. MOLNIT 1151670 122,800 0 0 122,800
23652502 ÁNSAR CENTRNIT 9010179 5,600 0 0 5,600
23652502 ARANGO HERR CC 1143435 81,080 0 0 81,080
23652502 BELISARIO C NIT 7906289 0 0 48,000 48,000
23652502 BIOLOGICOS NIT 9004489 213,584 0 0 213,584
23652502 BRIÑEZ BARBCC 1122554 18,400 0 0 18,400
23652502 CALIDAD DE NIT 9002761 460,800 0 0 460,800
23652502 CARPARTS SANIT 9008281 246,000 0 0 246,000
23652502 CDA CAR PITSNIT 9000810 22,805 0 0 22,805
23652502 CDA CELTA S NIT 9011314 14,399 0 0 14,399
23652502 CEDIAUTO S. NIT 9000912 11,321 0 0 11,321
23652502 CHEVRODIESENIT 8902129 0 0 102,731 102,731
23652502 CMR CRANES NIT 9008228 995,760 0 203,380 1,199,140
23652502 COCOLIVA LANIT 9011371 20,800 0 0 20,800
23652502 CONSTRUCCIO NIT 9007080 216,000 0 0 216,000
23652502 CONVAPOR SNIT 9007430 18,000 0 0 18,000
23652502 CROMADOS YNIT 9004696 65,480 0 0 65,480
23652502 DIRECCION DNIT 8001972 -16,439,087 2,119,441 0 -18,558,528
23652502 EQUIPOS & MNIT 8301007 10,560 0 0 10,560
23652502 FUSION DIESENIT 9001530 65,200 0 0 65,200
23652502 GLOBAL INSPE NIT 9005440 399,200 0 0 399,200
23652502 GOOD INSPECNIT 9006042 2,876,000 0 533,600 3,409,600
23652502 GRANADOS MCC 7951083 5,200 0 0 5,200
23652502 GRUAS Y CANA NIT 9009587 795,518 0 0 795,518
23652502 GRUAS Y CANA NIT 9011350 17,200 0 0 17,200
23652502 HYCO S.A.S NIT 8002444 14,000 0 0 14,000
23652502 IMPORTADORA NIT 9001279 8,928 0 0 8,928
23652502 IMPORTADORA NIT 9010877 95,966 0 0 95,966
23652502 INCREMENTALNIT 9001802 15,540 0 0 15,540
23652502 INDRAVITE N NIT 9011188 0 0 31,200 31,200
23652502 INSOLEMEC S.NIT 9012774 84,000 0 0 84,000
23652502 INVERSIONESNIT 9000816 231,597 0 0 231,597
23652502 JOSE NELSO NIT 1850309 43,720 0 0 43,720
23652502 LABORATORIOS NIT 9010052 861,520 0 56,000 917,520
23652502 LASEA SOLUCNIT 8301231 98,108 0 135,148 233,256
23652502 MAQUICARDAN NIT 8300174 15,200 0 0 15,200
23652502 MINACOPLES NS IT 9004965 116,000 0 0 116,000
23652502 MORA VILLAMCC 7981469 334,000 0 69,200 403,200
23652502 NDT INTEGRALNIT 9004597 9,200 0 0 9,200
23652502 NIETO JOHANNIT 8009508 9,960 0 0 9,960
23652502 NIETO DAZA CC 7954011 28,000 0 0 28,000
23652502 OROZCO TORR CC 7702450 10,400 0 0 10,400
23652502 P&P LLANTASNIT 9003631 108,908 0 0 108,908
23652502 R D LLANTAS NIT 9001541 475,630 0 181,008 656,638
23652502 RASTREO SATNIT 8300256 793,800 0 0 793,800
23652502 RATIVA ALBE NIT 7938117 5,023 0 0 5,023
23652502 RAYCAL S A SNIT 9003779 93,200 0 0 93,200
23652502 RECONSTRUCT NIT 9004515 21,000 0 0 21,000
23652502 RECTIFICADONIT 8000836 24,320 0 0 24,320
23652502 REENCAUCHANIT 9000479 168,067 0 0 168,067
23652502 ROAD TRACK NIT 8301246 1,732,885 0 488,494 2,221,379
23652502 RTM DIESEL SNIT 9009238 30,975 0 0 30,975
23652502 SATLOCK LOGNIT 9004494 32,400 0 0 32,400
23652502 SERVITECA L NIT 9012128 212,760 0 32,280 245,040
23652502 SIERRA AVILANIT 1713206 30,000 0 0 30,000
23652502 SPEED TURBONIT 9004480 350,800 0 168,000 518,800
23652502 TECNIBENZ I NIT 9003792 6,252 0 0 6,252
23652502 TECNICRANE NIT 9004937 184,000 0 0 184,000
23652502 TESTLAB S.A.NIT 9007320 2,553,800 0 70,400 2,624,200
23652502 W G M INGENINIT 9009608 939,421 0 0 939,421
23652503 SERVICIOS TRANSPORTE D 0 687,006 687,006 0
23652503 ANDRADE ARE CC 8769609 150,000 0 0 150,000
23652503 BAYONA TORR CC 7432405 35,500 0 0 35,500
23652503 BURKE CAROCC 407900 40,574 0 0 40,574
23652503 CAMELO REDNIT 9001481 334,000 0 0 334,000
23652503 D.I. CONSTRUNIT 9012177 243,333 0 218,336 461,669
23652503 DIRECCION DNIT 8001972 -4,150,493 687,006 0 -4,837,499
23652503 FERRO CORCH CC 8050525 558,480 0 23,270 581,750
23652503 GRUAS Y CANANIT 9009587 16,000 0 0 16,000
23652503 INGESEB SASNIT 9004640 426,933 0 0 426,933
23652503 INVERSIONESNIT 9011501 16,000 0 0 16,000
23652503 JOSE GUILLE NIT 7943973 0 0 387,400 387,400
23652503 LASEA SOLUCNIT 8301231 0 0 3,000 3,000
23652503 MEDINA BERNCC 7985110 357,500 0 0 357,500
23652503 MENDOZA ANA CC 5091772 1,138,454 0 0 1,138,454
23652503 PINILLA VAS NIT 1130785 24,415 0 0 24,415
23652503 SERJE PEÑA CC 8637400 10,000 0 0 10,000
23652503 TOBAR CALDECC 5269811 302,500 0 55,000 357,500
23652503 W G M INGENINIT 9009608 496,804 0 0 496,804
23652506 SERVICIO HOTELES Y RES 0 0 00
23652506 CORA INMOBIL
NIT 8300596 136,968 0 0 136,968
23652506 DIRECCION DNIT 8001972 -136,968 0 0 -136,968
23652512 SERVICIO INTEGRAL DE SA 0 34,565 34,565 0
23652512 DIRECCION DNIT 8001972 -193,099 34,565 0 -227,664
23652512 ESTRATEGO INIT 9009814 39,240 0 0 39,240
23652512 UNIMSALUD SNIT 8300110 153,859 0 34,565 188,424
23652513 SERVICIO DE LICENCIAMIE 0 57,811 57,811 0
23652513 DIRECCION DNIT 8001972 -186,156 57,811 0 -243,967
23652513 INCREMENTALNIT 9001802 186,156 0 57,811 243,967
236530 ARRENDAMIENTOS 180,876 3,724,290 3,543,414 0
23653001 ARRENDAMIENTO BIENES 180,876 465,316 284,440 0
23653001 ALBA LUCIA NIT 3541924 200,000 0 0 200,000
23653001 ALQUILERES NIT 9004057 192,876 0 19,840 212,716
23653001 ASSISTLOG L NIT 9000803 2,809,600 0 0 2,809,600
23653001 BARRETO CLCC 6708580 582,000 0 0 582,000
23653001 CARO TRUJILLNIT 1926687 528,000 0 0 528,000
23653001 DIRECCION DNIT 8001972 -12,741,042 465,316 0 -13,206,358
23653001 EDUARDO JOSPASAPORTE 2,250,000 0 0 2,250,000
23653001 EZENTIS COLONIT 9001964 124,456 0 0 124,456
23653001 GRUAS Y CANANIT 9009587 661,280 0 0 661,280
23653001 PLINIO JOSE NIT 7200360 16,000 0 0 16,000
23653001 PORRAS MONT CC 1354400 1,120,000 0 0 1,120,000
23653001 RENTANDES SNIT 8300756 4,152,373 0 264,600 4,416,973
23653001 SIERRA FABI CC 1912657 285,333 0 0 285,333
23653002 ARRENDAMIENTO BIENES I 0 3,258,974 3,258,974 0
23653002 ARREGOCES G CC 1020715 673,750 0 0 673,750
23653002 BUENO MONSA NIT 5187103 1,575,000 0 0 1,575,000
23653002 DE JESUS MAYCC 7056331 910,000 0 682,500 1,592,500
23653002 DIRECCION DNIT 8001972 -21,976,663 3,258,974 0 -25,235,637
23653002 MIGUEL MATENIT 1033767 8,843,891 0 0 8,843,891
23653002 PIMIENTA CO CC 5608895 815,500 0 266,000 1,081,500
23653002 PINZON LOPECC 3241502 9,107,422 0 2,310,474 11,417,896
23653002 ROYS OLIVELLCC 2698326 51,100 0 0 51,100
236535 RENDIMIENTOS FINANCI 0 15,851 15,851 0
23653501 INTERESES DE MORA 0 15,851 15,851 0
23653501 DIRECCION DNIT 8001972 -176,576 15,851 0 -192,427
23653501 RENTANDES SNIT 8300756 176,576 0 15,851 192,427
236540 COMPRAS 33,772 2,447,440 2,413,668 0
23654001 RETENCION POR COMPRAS 33,772 1,452,250 1,418,478 0
23654001 ACTION HYDRANIT 8300068 26,733 0 0 26,733
23654001 AIRES MI TOLNIT 9012587 98,000 0 0 98,000
23654001 ALMACEN DELNIT 9004073 100,059 0 0 100,059
23654001 BETANCUR HU CC 1595610 258,715 0 24,780 283,495
23654001 BOSCAN PALACC 3949254 35,000 0 0 35,000
23654001 CADOSH-DELM NIT 1931566 33,897 0 0 33,897
23654001 CALZADO SIENIT 8301015 73,712 0 0 73,712
23654001 CARPARTS SANIT 9008281 71,075 0 0 71,075
23654001 CHEVRODIESENIT 8902129 25,567 0 0 25,567
23654001 COHA S.A.S NIT 8600429 41,340 0 0 41,340
23654001 COMERCIALIZNIT 9001068 43,780 0 0 43,780
23654001 COMERCIALIZNIT 8020242 56,145 0 0 56,145
23654001 COMERCIALIZNIT 9011238 141,875 0 0 141,875
23654001 CONTINENTALNIT 8301312 209,005 0 0 209,005
23654001 CONVAPOR SNIT 9007430 202,101 0 0 202,101
23654001 CUBYMET INGNIT 9012094 257,330 0 0 257,330
23654001 DIELCO S.A.SNIT 8300815 837,536 0 0 837,536
23654001 DIRECCION DNIT 8001972 -22,664,966 1,452,250 0 -24,117,216
23654001 DISTRIBUCIONNIT 9011130 55,060 0 4,803 59,863
23654001 DOTACIONES NIT 8301379 145,925 0 56,475 202,400
23654001 DREAMCARGO NIT 9008113 100,000 0 0 100,000
23654001 ECOELECTRICNIT 9006263 33,525 0 0 33,525
23654001 ENERYA SAS NIT 8002159 152,016 0 0 152,016
23654001 EQUINEHY SANIT 8301181 47,250 0 0 47,250
23654001 EQUIPOS & MNIT 8301007 0 0 34,780 34,780
23654001 FERRECONSTR NIT 9005438 81,701 0 0 81,701
23654001 FERRETERIA NIT 8000342 92,016 0 0 92,016
23654001 FERRETERIA INIT 8300950 67,420 0 0 67,420
23654001 FERRETERIA NIT 8301357 84,784 0 0 84,784
23654001 FIGUCENTRO NIT 9001629 314,512 0 0 314,512
23654001 FUQUEN YANNIT 5249106 54,496 0 0 54,496
23654001 FUSION DIESENIT 9001530 93,525 0 0 93,525
23654001 GRUAS Y CANANIT 9009587 630,840 0 130,100 760,940
23654001 GUZMAN GUTINIT 5295652 280,123 0 0 280,123
23654001 HERNANDEZ LCC 3822416 45,500 0 0 45,500
23654001 IG INGESLINGNIT 9002966 25,900 0 0 25,900
23654001 IMPOCOLREP N/ IT 1707594 42,941 0 0 42,941
23654001 IMPORTADORA NIT 9001279 1,037,040 0 7,050 1,044,090
23654001 IMPORTADORA NIT 9010877 1,070,360 0 0 1,070,360
23654001 IMPORTADORA NIT 9007645 53,250 0 0 53,250
23654001 INDRAVITE N NIT 9011188 0 0 38,259 38,259
23654001 INDUSTRIAS NIT 8600514 145,942 0 0 145,942
23654001 INVAMEZ SA NIT 8600338 8,812,500 0 0 8,812,500
23654001 INVERSIONESNIT 8001276 25,000 0 0 25,000
23654001 JACOME BETANIT 8001862 13,445 0 0 13,445
23654001 JOSE NELSO NIT 1850309 78,375 0 0 78,375
23654001 LLANTAS Y A CC 9003446 66,807 0 0 66,807
23654001 LUDESA DE CNIT 9006635 97,672 0 0 97,672
23654001 MACROREPUES NIT 9011816 70,265 0 0 70,265
23654001 MANGUERAS N Y IT 9000525 111,564 0 0 111,564
23654001 MANGUERAS N Y IT 9009973 0 0 38,500 38,500
23654001 MANUFACTURNIT 8300895 17,625 0 0 17,625
23654001 MAQUISERVICCC 9001806 163,275 0 0 163,275
23654001 METAL-PARTENIT 9009515 156,215 0 0 156,215
23654001 METAVAL BOG NIT 8320003 43,676 0 0 43,676
23654001 MINACOPLES NS IT 9004965 31,375 0 0 31,375
23654001 MORA VILLAMCC 7981469 15,000 0 0 15,000
23654001 MUNDO CARTNITD 8300975 23,109 0 0 23,109
23654001 NEIRA ROJAS NIT 2798415 89,786 0 0 89,786
23654001 OROZCO TORR CC 7702450 23,638 0 0 23,638
23654001 PACHON TOVA CC 7925655 66,125 0 0 66,125
23654001 PERFIMETALENIT 8300531 58,150 0 0 58,150
23654001 PINTURAS MATNIT 9008187 173,528 0 0 173,528
23654001 PINZON MARTCC 1134095 16,387 0 0 16,387
23654001 POSTES Y TAPNIT 9006333 38,600 0 0 38,600
23654001 PRODI SAS NIT 8600506 55,020 0 0 55,020
23654001 PROMOTORA N I IT 8300568 33,612 0 0 33,612
23654001 R D LLANTAS NIT 9001541 1,506,197 0 806,303 2,312,500
23654001 RAFAEL SORI NIT 7969630 28,750 0 0 28,750
23654001 RATIVA ALBE NIT 7938117 33,621 0 0 33,621
23654001 RECONSTRUCT NIT 9004515 78,500 0 0 78,500
23654001 REPOTENCIACNIT 8001035 66,207 0 0 66,207
23654001 REPUESTOS DINIT 9013129 30,762 0 0 30,762
23654001 REPUESTOS RNIT 8605045 3,250 0 3,250 6,500
23654001 REYNA GIRALNIT 1065590 19,958 0 0 19,958
23654001 ROMERO MANR CC 9252494 61,220 0 0 61,220
23654001 SANCHEZ SARNIT 8000484 82,998 0 0 82,998
23654001 SISTEC DIESEL
NIT 9006447 68,750 0 0 68,750
23654001 SOLOFRENOSNIT 9011242 25,655 0 0 25,655
23654001 SPEED TURBONIT 9004480 2,213,294 0 274,178 2,487,472
23654001 SUMINISTROSNIT 9005047 46,888 0 0 46,888
23654001 TECHNOELECTRNIT 9007804 191,700 0 0 191,700
23654001 TECNIBENZ I NIT 9003792 2,880 0 0 2,880
23654001 TESTLAB S.A.NIT
CIA 106,625
LIMITADA_x000D_ 0 0 106,625
23654001 TRANSMIFORD NIT
& CIA
8300635
LIMITADA 27,500 0 0 27,500
23654001 UNIFULLER S NIT 9000296 34,013 0 0 34,013
23654001 VELOZA MARTNIT 1915625 523,949 0 0 523,949
23654001 W G M INGENINIT 9009608 99,276 0 0 99,276
23654002 COMPRA DE ACTIVOS FIJOS 0 0 00
23654002 BANCOLOMBINIT 8909039 671,717 0 0 671,717
23654002 CAMACHO JHCC 7938953 280,000 0 0 280,000
23654002 DIRECCION DNIT 8001972 -1,847,652 0 0 -1,847,652
23654002 INCREMENTALNIT 9001802 41,343 0 0 41,343
23654002 TECHNOELECTR
NIT 9007804 854,592 0 0 854,592
23654003 COMPRA DE COMBUSTIBLES 0 0 00
23654003 DIRECCION DNIT 8001972 -17,185 0 0 -17,185
23654003 MAESTRE MOLCC 1517158 17,185 0 0 17,185
23654005 RETENCION POR COMPRAS 0 995,190 995,190 0
23654005 ABRIL GERM CC 1032370 61,303 0 0 61,303
23654005 CHEVRODIESENIT 8902129 66,092 0 0 66,092
23654005 DIRECCION DNIT 8001972 -3,145,137 995,190 0 -4,140,327
23654005 FELIX DE PEÑCC 2344286 44,100 0 0 44,100
23654005 GALVIS RODRCC 7223316 480,632 0 0 480,632
23654005 GARZON LOPE CC 9426998 45,500 0 0 45,500
23654005 GOMEZ DE MA CC 3261816 66,500 0 0 66,500
23654005 GOMEZ GRIMA CC 1022368 28,800 0 0 28,800
23654005 GRUAS Y CANANIT 9009587 308,000 0 0 308,000
23654005 GUSTAVO BOL NIT 7910314 -77,000 0 0 -77,000
23654005 INDUSTRIAS NIT 9003561 0 0 152,740 152,740
23654005 MALAGON HUNIT 1152218 65,735 0 0 65,735
23654005 MANUEL ALBENIT 1928053 24,500 0 0 24,500
23654005 MELO MARTINCC 7984231 98,000 0 0 98,000
23654005 MONROY GL CC 5206686 56,000 0 0 56,000
23654005 MONROY SANT CC 5206668 143,500 0 0 143,500
23654005 OROZCO TORR CC 7702450 79,975 0 0 79,975
23654005 PARQUE INDUNIT 9005338 -328,720 0 0 -328,720
23654005 PEÑA HERRERCC 7216841 165,104 0 0 165,104
23654005 PIÑA PEREZ FOTRO 93461 45,500 0 0 45,500
23654005 PLINIO JOSE NIT 7200360 1,161,181 0 777,700 1,938,881
23654005 RAFAEL SORI NIT 7969630 157,500 0 0 157,500
23654005 RODRIGUEZ PCC 9101705 41,720 0 0 41,720
23654005 SICACHA ROJACC 7953768 0 0 64,750 64,750
23654005 TABARES ORJCC 7224783 194,215 0 0 194,215
23654005 TORRES RAMICC 1704001 87,500 0 0 87,500
23654005 VARGAS VASQ NIT 7957778 91,000 0 0 91,000
23654005 VERGARA BOLCC 1243631 38,500 0 0 38,500
236599 RETENCION EN LA FUEN ### 0 9,474,000 ###
236599 DIRECCION DNIT 8001972207,238,000 0 9,474,000 216,712,000
2366 RETENCION IMPUESTO ### ### ### ###
236602 RETENCION RENTA Y CO 0 10,108,820 10,108,820 0
236602 ACIMET SAS NIT 8002465 420,510 17,600 163,843 566,753
236602 ADISPETROL SNIT 8600549 107,695 0 15,360 123,055
236602 ALIADOS ENENIT 8300539 1,534,399 0 642,666 2,177,065
236602 APS INGENIERI NIT 9004516 0 0 7,200 7,200
236602 BUREAU VERINIT 8001841 1,731,855 0 375,067 2,106,922
236602 CAM COLOMBI NIT 8300582 1,311,099 0 1,899,061 3,210,160
236602 CARROCERIASNIT 8909304 2,400 0 0 2,400
236602 COBRA INSTAL NIT 8300399 1,230,405 83,600 306,027 1,452,832
236602 CONSORCIO SNIT 9012423 499,066 0 450,933 949,999
236602 CONSTRUCCIO NIT 9007080 192,832 0 0 192,832
236602 CONSTRUCCIO NIT 8918578 152,000 0 0 152,000
236602 CONSTRUCTOR NIT 9005967 96,000 0 0 96,000
236602 CUANTIAS MENIT 2222222 54,136 0 9,600 63,736
236602 CUBYMET INGNIT 9012094 33,600 0 0 33,600
236602 DELCA INGENNIT 8001800 769,025 0 32,000 801,025
236602 DELTEC S.A. NIT 8001661 297,664 0 475,877 773,541
236602 DIRECCION DNIT 8001972 ### 9,861,020 0 ###
236602 ELECTRICAS DNIT 8909064 1,104,600 5,960 201,627 1,300,267
236602 ELECTRO HERNIT 8001101 1,934,324 0 582,012 2,516,336
236602 EMPRESA DE N E IT 9011304 653,643 0 95,200 748,843
236602 EMPRESA DE N S IT 8040058 0 33,600 67,200 33,600
236602 EURIPETROL C NIT 9005049 1,929 0 0 1,929
236602 EZENTIS COLO NIT 9001964 196,880 0 0 196,880
236602 FEMTEC S.A.SNIT 9010155 1,703,468 0 823,201 2,526,669
236602 GLOBAL ELECNIT 9002510 1,589 0 0 1,589
236602 GRUAS CUNDNIT 9005928 197,280 0 0 197,280
236602 GRUAS Y CANA NIT 9009587102,764,202 0 0 102,764,202
236602 HUERTAS BERNIT 1012350 4,400 0 0 4,400
236602 IMS COMUNICNIT 9002645 12,000 0 0 12,000
236602 INDUSTRIAS ENIT 8001544 98,161 0 46,743 144,904
236602 INGENIERIA YNIT 9009640 10,400 0 0 10,400
236602 INGESEB SASNIT 9004640 45,320 0 0 45,320
236602 INMEL INGENINIT 8909262 257,487 0 113,966 371,453
236602 INTER REDES NIT 8240001 89,600 0 22,400 112,000
236602 INVERSIONESNIT 8001691 0 0 14,880 14,880
236602 ITMCOL SAS NIT 9010380 12,000 0 0 12,000
236602 J NIT 9003950 16,800 0 0 16,800
236602 J E JAIMES IN NIT 8605072 0 92,000 184,000 92,000
236602 JOSE GUILLE NIT 7943973 81,840 0 0 81,840
236602 JR INGENIERONIT 9007162 0 0 31,401 31,401
236602 LENERGY S A NIT 9010289 9,600 0 0 9,600
236602 LYANSA ELECNIT 9003904 502,393 0 348,669 851,062
236602 OBSERVAR LTNIT 8300031 19,200 0 0 19,200
236602 PARQUE INDUNIT 9005338 -2,941,481 0 0 -2,941,481
236602 POSTES MEDINIT 9005257 73,647 0 0 73,647
236602 PROYECTOS CNIT 9002820 56,018 0 0 56,018
236602 PROYECTOS DE NIT 8000933 349,333 0 197,334 546,667
236602 QUANTA SERVI NIT 9004760 2,764,230 15,040 1,956,740 4,705,930
236602 R.O.R. INGENINIT 8909302 291,466 0 453,280 744,746
236602 RJJ INGENIERINIT 9001574 333,334 0 157,333 490,667
236602 SCRON S.A.S NIT 9011149 12,400 0 0 12,400
236602 SOLUCIONES NIT 9009170 495,200 0 172,000 667,200
236602 SOTO MONTAÑNIT 7717240 360,000 0 187,200 547,200
236602 TEDMOINDUSTR
NIT 8300608 0 0 71,200 71,200
236602 TRAZOS Y SEÑ
NIT 8320035 6,400 0 0 6,400
236602 UNION TEMPONIT 9013411 19,200 0 0 19,200
236602 ZTE COLOMBIA
NIT 9004668 7,200 0 4,800 12,000
236690 PAGO IMPUESTO AUTOR ### 0 9,878,000 ###
236690 DIRECCION DNIT 8001972105,878,000 0 9,878,000 115,756,000
2367 IMPUESTO A LAS VEN 943,000 0 0 943,000
236790 PAGO RETENCION DE IV 943,000 0 0 943,000
236790 DIRECCION DNIT 8001972 943,000 0 0 943,000
2368 IMPUESTO DE INDUST ### 1,068,891 1,439,597 ###
236801 ICA RETENIDO 1,922,776 1,068,891 1,439,597 2,293,482
23680101 RETENCION DE ICA BOGOT 34,776 0 730,208 764,984
2368010101 BURKE CAROCC 407900 16,798 0 0 16,798
2368010101 CALZADO SIENIT 8301015 12,207 0 0 12,207
2368010101 DOTACIONES NIT 8301379 24,166 0 9,352 33,518
2368010101 GRUAS Y CANA NIT 9009587 6,624 0 0 6,624
2368010101 INGESEB SASNIT 9004640 6,555 0 0 6,555
2368010101 INVERSIONESNIT 9011501 6,624 0 0 6,624
2368010101 MENDOZA ANA CC 5091772 98,720 0 0 98,720
2368010101 SECRETARIA D NIT 8999990 -266,705 0 0 -266,705
2368010101 W G M INGENINIT 9009608 95,011 0 0 95,011
2368010102 2TIGRES SAS NIT 9008243 0 0 107,640 107,640
2368010102 ACUÑA PEÑUECC 7910178 227,241 0 26,650 253,891
2368010102 AHUMADA JOCC 7940743 1,518 0 0 1,518
2368010102 AIRES MI TOLNIT 9012587 17,940 0 0 17,940
2368010102 CALIDAD DE NIT 9002761 79,488 0 0 79,488
2368010102 COCOLIVA LANIT 9011371 3,588 0 0 3,588
2368010102 CONTINENTALNIT 8301312 41,530 0 0 41,530
2368010102 FERRETERIA NIT 8000342 9,277 0 0 9,277
2368010102 JOSE GUILLE NIT 7943973 0 0 159,666 159,666
2368010102 MIGUEL MATENIT 1033767 936,624 0 0 936,624
2368010102 PADILLA CASTCC 3076368 13,800 0 0 13,800
2368010102 PINTURAS MAT NIT 9008187 19,549 0 0 19,549
2368010102 RAYCAL S A SNIT 9003779 16,077 0 0 16,077
2368010102 SANCHEZ ANZ CC 5279720 18,102 0 0 18,102
2368010102 SECRETARIA D NIT 8999990 -1,773,839 0 0 -1,773,839
2368010102 SUMINISTROSNIT 9005047 12,941 0 0 12,941
2368010102 TESTLAB S.A.NIT 9007320 338,306 0 2,608 340,914
2368010102 TORO GONZAL NIT 7965288 1,035 0 0 1,035
2368010102 UNIMSALUD SNIT 8300110 36,823 0 0 36,823
2368010103 ACUÑA PEÑUECC 7910178 35,198 0 0 35,198
2368010103 ALIRIO E. MOLNIT 1151670 29,656 0 0 29,656
2368010103 ÁNSAR CENTRNIT 9010179 1,352 0 0 1,352
2368010103 ARANGO HERR CC 1143435 19,581 0 0 19,581
2368010103 ASSISTLOG L NIT 9000803 678,518 0 0 678,518
2368010103 BELISARIO C NIT 7906289 0 0 8,388 8,388
2368010103 BIOLOGICOS NIT 9004489 51,580 0 0 51,580
2368010103 C&I SOLUCIO NIT 9010195 27,370 0 0 27,370
2368010103 CARO TRUJILLNIT 1926687 127,512 0 0 127,512
2368010103 CARPARTS SANIT 9008281 41,054 0 0 41,054
2368010103 CMR CRANES NIT 9008228 240,477 0 49,120 289,597
2368010103 CONSTRUCCIO NIT 9007080 52,164 0 0 52,164
2368010103 CONVAPOR SNIT 9007430 4,347 0 0 4,347
2368010103 CORA INMOBILNIT 8300596 37,803 0 0 37,803
2368010103 CROMADOS YNIT 9004696 15,813 0 0 15,813
2368010103 EZENTIS COLONIT 9001964 30,056 0 0 30,056
2368010103 FUSION DIESENIT 9001530 10,529 0 0 10,529
2368010103 GOOD INSPECNIT 9006042 600,720 0 128,864 729,584
2368010103 GRUAS CUNDNIT 9005928 3,381 0 0 3,381
2368010103 GRUAS & MANNIT 9003591 13,662 0 0 13,662
2368010103 GRUAS Y CANANIT 9009587 4,202 0 42,164 46,366
2368010103 GUSTAVO BOL NIT 7910314 48,590 0 0 48,590
2368010103 INDRAVITE N NIT 9011188 0 0 7,535 7,535
2368010103 INGESEB SASNIT 9004640 218,524 0 0 218,524
2368010103 JOSE NELSO NIT 1850309 10,558 0 0 10,558
2368010103 LABORATORIOSNIT 9010052 25,194 0 0 25,194
2368010103 LASEA SOLUCNIT 8301231 23,693 0 0 23,693
2368010103 LUIS ALFONS NIT 7982556 5,216 0 0 5,216
2368010103 MANCERA LEO CC 7945828 8,501 0 0 8,501
2368010103 MENDOZA C NIT 3147217 0 0 18,547 18,547
2368010103 MINACOPLES NS IT 9004965 40,216 0 0 40,216
2368010103 MORA VILLAMCC 7981469 67,813 0 16,712 84,525
2368010103 NIETO DAZA CC 7954011 6,762 0 0 6,762
2368010103 PAREDES JU CC 1005488 6,569 0 0 6,569
2368010103 PEÑA HERRERCC 7216841 297,482 0 0 297,482
2368010103 PORRAS MONT CC 1354400 270,480 0 0 270,480
2368010103 RAFAEL SORI NIT 7969630 44,146 0 0 44,146
2368010103 RASTREO SATNIT 8300256 191,702 0 0 191,702
2368010103 RECONSTRUCT NIT 9004515 21,581 0 0 21,581
2368010103 REENCAUCHANIT 9000479 40,588 0 0 40,588
2368010103 SECRETARIA DNIT 8999990 -4,080,058 0 0 -4,080,058
2368010103 TAMAYO HERR CC 1644622 4,464 0 0 4,464
2368010103 TESTLAB S.A.NIT 9007320 156,779 0 12,461 169,240
2368010103 TUV RHEINLANIT 9004247 5,651 0 0 5,651
2368010103 UNIMSALUD SNIT 8300110 13,281 0 0 13,281
2368010103 URQUIJO GE NIT 8006428 4,340 0 0 4,340
2368010103 W G M INGENINIT 9009608 265,230 0 0 265,230
2368010104 ALMACEN DELNIT 9004073 44,185 0 0 44,185
2368010104 BETANCUR HU CC 1595610 114,249 0 10,943 125,192
2368010104 CARPARTS SANIT 9008281 52,362 0 0 52,362
2368010104 CHEVRODIESENIT 8902129 40,476 0 45,366 85,842
2368010104 COMERCIALIZNIT 9001068 19,333 0 0 19,333
2368010104 COMERCIALIZNIT 8020242 10,636 0 0 10,636
2368010104 COMERCIALIZNIT 9011238 8,832 0 0 8,832
2368010104 CONTINENTALNIT 8301312 25,848 0 0 25,848
2368010104 CONVAPOR SNIT 9007430 89,248 0 0 89,248
2368010104 CUBYMET INGNIT 9012094 113,637 0 0 113,637
2368010104 DANACAR TRU NIT 9004231 0 0 4,339 4,339
2368010104 DISTRIBUCIONNIT 9011130 24,315 0 2,121 26,436
2368010104 DREAMCARGO NIT 9008113 44,160 0 0 44,160
2368010104 ECOELECTRICNIT 9006263 14,804 0 0 14,804
2368010104 EQUINEHY SANIT 8301181 20,866 0 0 20,866
2368010104 FERRECONSTR NIT 9005438 36,079 0 0 36,079
2368010104 FERRETERIA NIT 8301357 37,440 0 0 37,440
2368010104 FIGUCENTRO NIT 9001629 138,889 0 0 138,889
2368010104 FUQUEN YANNIT 5249106 24,066 0 0 24,066
2368010104 FUSION DIESENIT 9001530 19,773 0 0 19,773
2368010104 GOOD INSPECNIT 9006042 10,626 0 0 10,626
2368010104 GRUAS Y CANANIT 9009587 18,768 0 0 18,768
2368010104 GUSTAVO BOL NIT 7910314 -24,288 0 0 -24,288
2368010104 IMPOCOLREP N/ IT 1707594 18,963 0 0 18,963
2368010104 IMPORTADORA NIT 9001279 439,535 0 3,113 442,648
2368010104 IMPORTADORA NIT 9007645 23,515 0 0 23,515
2368010104 INDRAVITE N NIT 9011188 0 0 16,895 16,895
2368010104 INVAMEZ SA NIT 8600338 3,891,600 0 0 3,891,600
2368010104 INVERSIONESNIT 8001276 11,040 0 0 11,040
2368010104 JOSE NELSO NIT 1850309 34,610 0 0 34,610
2368010104 LASEA SOLUCNIT 8301231 0 0 37,300 37,300
2368010104 LLANTAS Y A CC 9003446 29,502 0 0 29,502
2368010104 MACROREPUES NIT 9011816 27,318 0 0 27,318
2368010104 MANGUERAS N Y IT 9000525 49,267 0 0 49,267
2368010104 MANUEL ALBENIT 1928053 7,728 0 0 7,728
2368010104 MANUFACTURNIT 8300895 7,783 0 0 7,783
2368010104 MAQUISERVICCC 9001806 72,103 0 0 72,103
2368010104 MELO MARTINCC 7984231 30,912 0 0 30,912
2368010104 MERQUELLANT NIT 8001668 42,528 0 0 42,528
2368010104 METAL-PARTENIT 9009515 68,985 0 0 68,985
2368010104 METAVAL BOG NIT 8320003 19,288 0 0 19,288
2368010104 MONROY SANT CC 5206668 45,264 0 0 45,264
2368010104 MORA VILLAMCC 7981469 6,624 0 0 6,624
2368010104 PACHON TOVA CC 7925655 29,201 0 0 29,201
2368010104 PEÑA HERRERCC 7216841 52,078 0 0 52,078
2368010104 PRODI SAS NIT 8600506 24,297 0 0 24,297
2368010104 RAFAEL SORI NIT 7969630 31,684 0 0 31,684
2368010104 SANCHEZ SARNIT 8000484 36,652 0 0 36,652
2368010104 SECRETARIA DNIT 8999990 -6,203,488 0 0 -6,203,488
2368010104 SICACHA ROJACC 7953768 0 0 20,424 20,424
2368010104 SIERRA AVILANIT 1713206 8,280 0 0 8,280
NIT 9006447 30,360 0 0 30,360
2368010104 TORRES RAMICC&
TRANSMIFORD 1704001
CIA 27,600
LIMITADA_x000D_ 0 0 27,600
2368010104 TRANSMIFORD NIT& CIA
8300635
LIMITADA 12,144 0 0 12,144
2368010104 UNIFULLER S NIT 9000296 15,020 0 0 15,020
2368010104 VARGAS VASQ NIT 7957778 28,704 0 0 28,704
2368010104 VELOZA MARTNIT 1915625 231,376 0 0 231,376
23680105 RETENCION DE ICA MOSQU 1,888,000 1,068,891 709,389 1,528,498
2368010501 EMERSON LASNIT 8600805 73,020 0 0 73,020
2368010501 FERRO CORCH CC 8050525 153,582 0 0 153,582
2368010501 IMPORTADORA NIT 9010877 28,739 0 0 28,739
2368010501 MEDINA BERNCC 7985110 165,000 0 0 165,000
2368010501 MUNICIPIO D NIT 8999993 -504,935 0 0 -504,935
2368010501 NIETO JOHANNIT 8009508 78,120 0 0 78,120
2368010501 SERVITECA L NIT 9012128 2,394 0 0 2,394
2368010501 VILLAREAL GCC 8000296 4,080 0 0 4,080
2368010502 2TIGRES SAS NIT 9008243 35,840 0 0 35,840
2368010502 ABRIL GERM CC 1032370 28,973 0 9,495 38,468
2368010502 ACUÑA PEÑUECC 7910178 23,081 0 0 23,081
2368010502 AHUMADA JOCC 7940743 63,700 0 4,550 68,250
2368010502 AMAYA NIÑO CC 7432047 20,930 0 0 20,930
2368010502 BARRETO CLCC 6708580 169,750 0 0 169,750
2368010502 BUENO MONSA NIT 5187103 315,000 0 0 315,000
2368010502 CIPAGAUTA HNIT 7984549 36,647 0 0 36,647
2368010502 EMERSON LASNIT 8600805 589,736 0 0 589,736
2368010502 ENCISO RODRCC 9339573 19,600 0 0 19,600
2368010502 FERNANDEZ PCC 1033763 5,880 0 1,400 7,280
2368010502 FERRO CORCH CC 8050525 211,757 0 16,289 228,046
2368010502 GLOBAL INSPENIT 9005440 28,350 0 0 28,350
2368010502 GOOD INSPECNIT 9006042 10,626 0 0 10,626
2368010502 GRUAS Y CANANIT 9009587 16,800 0 0 16,800
2368010502 GUSTAVO BOL NIT 7910314 45,500 0 5,880 51,380
2368010502 HERNANDEZ NIT 7969777 9,800 0 0 9,800
2368010502 INSOLEMEC S.NIT 9012774 14,700 0 0 14,700
2368010502 LIZARAZO DI CC 1936841 9,310 0 0 9,310
2368010502 MANGUERAS N Y IT 9009973 0 0 10,780 10,780
2368010502 MEDINA BERNCC 7985110 57,750 0 0 57,750
2368010502 MIGUEL MATENIT 1033767 829,321 0 0 829,321
2368010502 MUNICIPIO D NIT 8999993 -5,695,201 173,891 0 -5,869,092
2368010502 MUÑOZ RODRI CC 1424279 103,250 0 0 103,250
2368010502 NDT INTEGRALNIT 9004597 1,610 0 0 1,610
2368010502 NIETO JOHANNIT 8009508 576,905 0 0 576,905
2368010502 OSTO REIDTLPASAPORTE 11,900 0 0 11,900
2368010502 PADILLA CASTCC 3076368 8,400 0 0 8,400
2368010502 PARRA OSCACC 1151036 5,250 0 0 5,250
2368010502 PINILLA VAS NIT 1130785 17,091 0 0 17,091
2368010502 PINZON LOPECC 3241502 1,821,376 0 462,096 2,283,472
2368010502 PRECIADO ORCC 5222095 45,500 0 0 45,500
2368010502 RONDEROS SO CC 5217968 129,780 0 0 129,780
2368010502 SERVITECA L NIT 9012128 26,838 0 5,649 32,487
2368010502 TOBAR CALDECC 5269811 211,750 0 19,250 231,000
2368010503 ABRIL GERM CC 1032370 10,509 0 0 10,509
2368010503 CAMACHO JHCC 7938953 168,000 0 0 168,000
2368010503 GARZON LOPE CC 9426998 7,800 0 0 7,800
2368010503 GRUAS Y CANANIT 9009587 33,418 0 0 33,418
2368010503 IMPORTADORA NIT 9010877 198,967 0 0 198,967
2368010503 MUNICIPIO D NIT 8999993 -436,306 0 0 -436,306
2368010503 PINTURAS MATNIT 9008187 2,022 0 0 2,022
2368010503 POSTES Y TAPNIT 9006333 9,264 0 0 9,264
2368010503 REPOTENCIACNIT 8001035 6,326 0 0 6,326
2368010504 GLOBAL INSPENIT 9005440 5,250 0 0 5,250
2368010504 MUNICIPIO D NIT 8999993 -5,250 0 0 -5,250
2368010599 MUNICIPIO D NIT 8999993 1,888,000 895,000 174,000 1,167,000
236890 PAGO RETENCIO DE ICA 19,248,000 0 0 19,248,000
236890 SECRETARIA DNIT 8999990 19,248,000 0 0 19,248,000
2369 RETENCION IMPUESTO ### 0 0 ###
236906 AUTORETENCION CREE 0 0 0 00
236906 DIRECCION DNIT 8001972 0 0 00
236990 PAGO IMPUESTO CREE 11,122,000 0 0 11,122,000
236990 DIRECCION DNIT 8001972 11,122,000 0 0 11,122,000
2370 RETENCIONES Y APOR8,019,335 9,434,000 ### ###
237005 APORTES EPS 3,152,955 3,161,600 6,199,677 6,191,032
23700501 MEDIMAS EPS 125,500 125,500 265,144 265,144
23700501 ALBA LUIS JOCC 9123269 415,403 0 0 415,403
23700501 CARDENAS SACC 1030595 184,299 0 0 184,299
23700501 CUERVO GUAC CC 1072592 499,546 0 0 499,546
23700501 GRUAS Y CANANIT 9009587 -109,356 0 0 -109,356
23700501 MARTINEZ BECC 1016084 281,455 0 0 281,455
23700501 MARTINEZ RACC 7912153 256,165 0 0 256,165
23700501 MEDIMAS EPSNIT 8001409 -5,534,748 125,500 0 -5,660,248
23700501 MEDINA OVIEDCC 5884369 560,551 0 139,667 700,218
23700501 PACHECO APARCC 1143454 811,126 0 0 811,126
23700501 ROA ORJUELACC 7928969 130,416 0 0 130,416
23700501 ROJAS MATIZ CC 1012364 56,625 0 0 56,625
23700501 SOTO CIFUENCC 8049748 1,508,379 0 125,477 1,633,856
23700501 VILLOTA BOL CC 1306435 1,065,639 0 0 1,065,639
23700502 COMPENSAR EPS 459,600 426,400 561,114 594,314
23700502 ALVARADO MO CC 1018418 209,067 0 0 209,067
23700502 CAMACHO ESC CC 1012416 279,541 0 0 279,541
23700502 CAMELO LOPECC 1075680 774,697 0 70,224 844,921
23700502 CAMELO LOPECC 1075683 774,697 0 70,224 844,921
23700502 COMPENSAR NIT 8600669 -7,300,655 426,400 0 -7,727,055
23700502 ESPARZA JU CC 7950994 1,453,433 0 156,544 1,609,977
23700502 GARCIA LOZACC 1074186 661,005 0 70,224 731,229
23700502 GOMEZ OSORI CC 1070984 705,854 0 0 705,854
23700502 GRUAS Y CANANIT 9009587 298 0 0 298
23700502 GUATAVA MOL CC 3192597 1,185,004 0 127,898 1,312,902
23700502 MORENO MORCC 7951379 751,523 0 32,000 783,523
23700502 NIEVES PEÑA CC 1218025 288,000 0 0 288,000
23700502 PARRA ARBOLCC 1106900 28,369 0 0 28,369
23700502 PEREZ MENDECC 1138051 0 0 26,000 26,000
23700502 PITA LIZARAZCC 5298374 648,767 0 0 648,767
23700502 RODRIGUEZ OCC 2093283 0 0 8,000 8,000
23700503 CONVIDA 0 0 88,000 88,000
23700503 AMAYA MENDO CC 1073251 1,012,589 0 0 1,012,589
23700503 CONVIDA NIT 8999991 -3,461,677 0 0 -3,461,677
23700503 GONZALEZ CA CC 1073245 606,868 0 88,000 694,868
23700503 GRUAS Y CANANIT 9009587 294 0 0 294
23700503 LINARES PALACC 7985858 617,396 0 0 617,396
23700503 RORIGUEZ GACC 1072749 1,194,811 0 0 1,194,811
23700503 SALAZAR MOLCC 1074616 29,719 0 0 29,719
23700504 COOMEVA EPS 369,463 81,800 282,034 569,697
23700504 ALVAREZ ANZCC 1072705 36,000 0 0 36,000
23700504 ANGULO MOSCC 1069219 1,790,207 0 138,034 1,928,241
23700504 COOMEVA EPNIT 8050004 -3,356,274 81,800 0 -3,438,074
23700504 FAMISANAR ENIT 8300035 -142,400 0 0 -142,400
23700504 GUEVARA SAMCC 1074184 99,664 0 0 99,664
23700504 MONTAÑEZ TRCC 9148879 216,666 0 0 216,666
23700504 TORRES ARRICC 8049739 1,725,600 0 144,000 1,869,600
23700505 FAMISANAR EPS CAFAM - 868,621 1,075,200 1,781,713 1,575,134
23700505 ALONSO CAJACC 8035172 303,400 0 0 303,400
23700505 BARBOSA CASCC 8005735 1,004,980 0 129,800 1,134,780
23700505 BARBOSA RODCC 8035397 926,995 0 97,392 1,024,387
23700505 BARRERA GONCC 7972625 384,930 0 0 384,930
23700505 BELLO MATEUCC 7949238 133,333 0 29,865 163,198
23700505 BERNAL CAMA CC 1072920 32,000 0 0 32,000
23700505 BOLIVAR JUACC 8016216 182,400 0 96,000 278,400
23700505 COLORADO LICC 1070981 127,900 0 0 127,900
23700505 CRUZ ORJUELCC 1136668 95,571 0 0 95,571
23700505 CUBILLOS MOCC 8054278 2,753,869 0 239,114 2,992,983
23700505 DIAZ MALDONCC 1073503 61,067 0 0 61,067
23700505 FAMISANAR ENIT 8300035 -15,431,794 1,075,200 0 -16,506,994
23700505 FERNANDEZ LCC 1074185 200,567 0 0 200,567
23700505 FORERO NAVA CC 1012396 288,299 0 0 288,299
23700505 GAITAN AGUIRCC 3552900 748,639 0 70,224 818,863
23700505 GARCIA PERECC 1013609 1,534,794 0 176,000 1,710,794
23700505 GARCIA TORRECC 1073519 773,099 0 67,883 840,982
23700505 GARZON TURM CC 2953517 0 0 15,215 15,215
23700505 GIL GIL FRE CC 8038569 266,933 0 0 266,933
23700505 GOMEZ MUÑOCC 1136526 1,040,011 0 0 1,040,011
23700505 GOMEZ RODRI CC 1023875 499,888 0 70,224 570,112
23700505 GONZALEZ CA CC 1073245 192,810 0 0 192,810
23700505 HERRERA FUECC 1070947 660,498 0 128,000 788,498
23700505 LOPEZ RUIZ CC 8075571 60,651 0 0 60,651
23700505 MARENTES MA CC 7475490 315,150 0 0 315,150
23700505 MARTIN URRECC 5281487 89,600 0 0 89,600
23700505 MARTINEZ SACC 1070942 315,082 0 94,645 409,727
23700505 MORALES HASCC 8057858 309,264 0 147,665 456,929
23700505 OCAMPO CELICC 8028192 288,980 0 0 288,980
23700505 PACHECO APARCC 1143454 449,975 0 53,225 503,200
23700505 REYES BERMUCC 1123081 104,813 0 0 104,813
23700505 RIVERA PACHECC 1070971 1,194,650 0 72,000 1,266,650
23700505 RODRIGUEZ GCC 1073518 111,152 0 0 111,152
23700505 SALCEDO ZAM CC 1073505 605,433 0 78,667 684,100
23700505 SIERRA MEDINTI 10035341 238,082 0 215,794 453,876
23700505 W G M INGENINIT 9009608 5,600 0 0 5,600
23700506 NUEVA EPS -353,100 62,900 0 -416,000
23700506 ANGULO HERRECC 4236403 756,000 0 0 756,000
23700506 CAMACHO JHCC 7938953 1,292,296 0 0 1,292,296
23700506 NUEVA EPS NIT 9001562 -2,865,261 62,900 0 -2,928,161
23700506 ORTIZ GARCIACC 1023897 15,500 0 0 15,500
23700506 VILLADIEGO DCC 5095854 448,365 0 0 448,365
23700507 SALUD TOTAL EPS 567,037 891,500 1,566,683 1,242,220
23700507 BOLAÑOS RED CC 8013181 1,534,229 0 85,827 1,620,056
23700507 CARO CALLEJ CC 5254280 89,600 0 0 89,600
23700507 DUQUE RAMIRCC 7966880 446,476 0 147,338 593,814
23700507 FRANCO CANC CC 7920484 456,765 0 0 456,765
23700507 GARZON LOPE CC 9426998 2,993,754 0 220,498 3,214,252
23700507 GONZALEZ SACC 1100694 1,056,158 0 91,136 1,147,294
23700507 LUGO MARTINECC 8530478 1,700,928 0 135,093 1,836,021
23700507 MELO MARTINCC 7435691 2,590,565 0 272,136 2,862,701
23700507 MUÑETON DIACC 7950750 1,214,517 0 0 1,214,517
23700507 PADILLA CASTCC 3076368 2,174,267 0 230,000 2,404,267
23700507 PINTO FERNACC 1338652 202,199 0 0 202,199
23700507 ROJAS PINIL CC 7949204 0 0 43,333 43,333
23700507 SALAZAR OCHCC 8044941 1,610,668 0 126,465 1,737,133
23700507 SALUD TOTALNIT 8001309 -20,479,088 891,500 0 -21,370,588
23700507 SOLANILLA P CC 8202193 1,764,998 0 144,633 1,909,631
23700507 TORRES NIÑOCC 1132401 2,395,463 0 0 2,395,463
23700507 VANEGAS GAR CC 3542209 772,538 0 70,224 842,762
23700507 W G M INGENINIT 9009608 5,600 0 0 5,600
23700507 ZAMBRANO AN CC 9340640 37,400 0 0 37,400
23700510 SANITAS EPS 397,297 392,400 744,605 749,502
23700510 ABRIL ARIZA CC 8054498 1,465,600 0 129,333 1,594,933
23700510 ARIZA BERNACC 1015435 2,280,000 0 192,000 2,472,000
23700510 ARIZA BERNALCC 1023025 588,713 0 83,200 671,913
23700510 BEDOYA ORTIZCC 1850277 160,577 0 0 160,577
23700510 CASTELBLANCCC 3146818 476,248 0 0 476,248
23700510 FERNANDEZ PCC 1144765 1,564,480 0 139,048 1,703,528
23700510 FLOREZ ROJACC 1144533 72,229 0 0 72,229
23700510 GARZON RODR CC 7951149 173,333 0 0 173,333
23700510 GOMEZ GALINCC 1070973 333,866 0 0 333,866
23700510 MARTINEZ BECC 1016084 25,542 0 0 25,542
23700510 MARTINEZ RACC 7912153 522,364 0 0 522,364
23700510 PIÑA PEREZ FOTRO 93461 606,966 0 130,800 737,766
23700510 RODRIGUEZ GCC 1936189 495,606 0 0 495,606
23700510 SANITAS EPS NIT 8002514 -10,030,760 392,400 0 -10,423,160
23700510 TORRES CAÑO CC 5285449 814,133 0 70,224 884,357
23700510 VELANDIA SOTCC 1070962 848,400 0 0 848,400
23700512 CRUZ BLANCA EPS 162,000 0 305,760 467,760
23700512 BELLO CHAPACC 5191216 325,520 0 0 325,520
23700512 CRUZ BLANCANIT 8300097 -2,318,720 0 0 -2,318,720
23700512 NIEVES PEÑA CC 1218025 1,757,100 0 197,760 1,954,860
23700512 RUIZ MONTOYCC 1073509 392,400 0 108,000 500,400
23700512 W G M INGENINIT 9009608 5,700 0 0 5,700
23700513 SURA EPS 43,933 0 86,533 130,466
23700513 EPS SURA NIT 8008870 -25,000 0 0 -25,000
23700513 GOMEZ RIVERCC 1019005 68,933 0 86,533 155,466
23700514 ENTIDAD COOPERATIVA SO 0 33,200 0 -33,200
23700514 CAJA DE COMP
NIT 8921150 0 33,200 0 -33,200
23700514 CERVERA ARICC 1104705 173,800 0 0 173,800
23700514 ENTIDAD COONIT 8320007 -173,800 0 0 -173,800
23700515 COMFAGUAJIRA EPS 32,744 0 70,224 102,968
NIT 8921150 -464,153 0 0 -464,153
23700515 TRESPALACIOCC 1121303 496,897 0 70,224 567,121
23700516 CAJA COPI EPS 0 0 00
23700516 CAJA DE COMNIT 8901020 -103,200 0 0 -103,200
23700516 PEÑA HERRERCC 7220453 103,200 0 0 103,200
23700517 NUEVA EPS SA.CM 416,000 0 120,000 536,000
23700517 MENDOZA SUA CC 7222904 890,000 0 120,000 1,010,000
23700517 NUEVA EPS S NIT 9001532 -474,000 0 0 -474,000
23700518 COMPARTA EPS-S -319 0 0 -319
23700518 COOPERATIVANIT 8040021 -490,709 0 0 -490,709
23700518 LEAL SAVEDRA
CC 1108456 490,390 0 0 490,390
23700519 EPS-S COMFACUNDI 64,179 72,700 141,333 132,812
23700519 BUITRAGO CACC 7966748 223,579 0 141,333 364,912
23700519 COMFACUNDINIT 8600459 -165,000 72,700 0 -237,700
23700519 W G M INGENINIT 9009608 5,600 0 0 5,600
23700520 CAPITAL SALUD 0 0 186,534 186,534
23700520 DIAZ SALAS CC 1015483 0 0 186,534 186,534
237006 APORTES A.R.P. 2,606,364 3,280,200 5,674,190 5,000,354
23700601 ARL SURA 2,606,364 3,280,200 5,674,190 5,000,354
23700601 ABRIL ARIZA CC 8054498 1,515,219 0 136,010 1,651,229
23700601 ALBA LUIS JOCC 9123269 444,853 0 0 444,853
23700601 ALONSO CAJACC 8035172 326,600 0 0 326,600
23700601 ALVARADO MO CC 1018418 253,494 0 0 253,494
23700601 ALVAREZ ANZCC 1072705 39,151 0 0 39,151
23700601 AMAYA MENDO CC 1073251 159,000 0 0 159,000
23700601 ANGULO HERRECC 4236403 817,250 0 0 817,250
23700601 ANGULO MOSCC 1069219 1,865,230 0 119,949 1,985,179
23700601 ARIZA BERNACC 1015435 2,620,500 0 208,800 2,829,300
23700601 ARIZA BERNALCC 1023025 637,236 0 88,740 725,976
23700601 ARL SURA NIT 8002561 -74,662,306 3,280,200 0 -77,942,506
23700601 BARBOSA CASCC 8005735 981,402 0 131,877 1,113,279
23700601 BARBOSA ROD CC 8035397 922,164 0 101,129 1,023,293
23700601 BARRERA GON CC 7972625 418,612 0 0 418,612
23700601 BEDOYA ORTIZCC 1850277 151,392 0 0 151,392
23700601 BELLO MATEUCC 7949238 145,000 0 30,160 175,160
23700601 BERNAL CAMA CC 1072920 55,800 0 0 55,800
23700601 BOLAÑOS RED CC 8013181 1,574,324 0 84,230 1,658,554
23700601 BOLIVAR JUACC 8016216 198,420 0 90,480 288,900
23700601 BUITRAGO CACC 7966748 173,407 0 153,700 327,107
23700601 CAMACHO JHCC 7938953 1,298,724 0 0 1,298,724
23700601 CAMACHO ESC CC 1012416 301,732 0 0 301,732
23700601 CAMELO LOPECC 1075680 845,652 0 76,368 922,020
23700601 CAMELO LOPECC 1075683 845,652 0 76,368 922,020
23700601 CARDENAS SACC 1030595 200,426 0 0 200,426
23700601 CARO CALLEJ CC 5254280 108,640 0 0 108,640
23700601 CASTELBLANCCC 3146818 509,145 0 0 509,145
23700601 CERVERA ARICC 1104705 189,004 0 0 189,004
23700601 COLORADO LICC 1070981 41,000 0 0 41,000
23700601 CRUZ ORJUELCC 1136668 100,200 0 0 100,200
23700601 CUBILLOS MOCC 8054278 2,771,385 0 260,037 3,031,422
23700601 CUERVO GUAC CC 1072592 312,586 0 0 312,586
23700601 DIAZ MALDONCC 1073503 74,043 0 0 74,043
23700601 DIAZ SALAS CC 1015483 0 0 64,913 64,913
23700601 DUQUE RAMIRCC 7966880 572,510 0 138,964 711,474
23700601 ESPARZA JU CC 7950994 1,631,873 0 147,900 1,779,773
23700601 FERNANDEZ LCC 1074185 216,020 0 0 216,020
23700601 FERNANDEZ PCC 1144765 1,602,497 0 151,215 1,753,712
23700601 FLOREZ ROJACC 1144533 78,550 0 0 78,550
23700601 FORERO NAVA CC 1012396 270,171 0 0 270,171
23700601 FRANCO CANC CC 7920484 492,090 0 0 492,090
23700601 GAITAN AGUIRCC 3552900 837,014 0 73,822 910,836
23700601 GARCIA LOZACC 1074186 252,648 0 75,095 327,743
23700601 GARCIA PERECC 1013609 1,648,929 0 188,210 1,837,139
23700601 GARCIA TORRECC 1073519 885,201 0 72,550 957,751
23700601 GARZON LOPE CC 9426998 3,119,593 0 173,239 3,292,832
23700601 GARZON RODR CC 7951149 301,700 0 0 301,700
23700601 GARZON TURM CC 2953517 0 0 16,547 16,547
23700601 GIL GIL FRE CC 8038569 290,445 0 0 290,445
23700601 GOMEZ GALINCC 1070973 404,814 0 0 404,814
23700601 GOMEZ MUÑOCC 1136526 1,122,587 0 0 1,122,587
23700601 GOMEZ OSORI CC 1070984 790,313 0 0 790,313
23700601 GOMEZ RIVERCC 1019005 74,965 0 90,915 165,880
23700601 GOMEZ RODRI CC 1023875 525,932 0 75,095 601,027
23700601 GONZALEZ CA CC 1073245 855,009 0 94,105 949,114
23700601 GONZALEZ SACC 1100694 682,289 0 54,731 737,020
23700601 GRUAS Y CANANIT 9009587 14,219 0 0 14,219
23700601 GUATAVA MOL CC 3192597 1,483,241 0 111,251 1,594,492
23700601 GUEVARA SAM CC 1074184 108,386 0 0 108,386
23700601 HERRERA FUECC 1070947 463,900 0 0 463,900
23700601 LEAL SAVEDRACC 1108456 517,285 0 0 517,285
23700601 LINARES PALACC 7985858 671,679 0 0 671,679
23700601 LOPEZ RUIZ CC 8075571 64,724 0 0 64,724
23700601 LUGO MARTINECC 8530478 1,759,317 0 144,520 1,903,837
23700601 MARENTES MA CC 7475490 342,726 0 0 342,726
23700601 MARTIN URRECC 5281487 108,640 0 0 108,640
23700601 MARTINEZ BECC 1016084 322,864 0 0 322,864
23700601 MARTINEZ RACC 7912153 786,799 0 0 786,799
23700601 MARTINEZ SACC 1070942 338,532 0 101,477 440,009
23700601 MEDINA OVIEDCC 5884369 572,552 0 128,686 701,238
23700601 MELO MARTINCC 7435691 2,792,186 0 169,070 2,961,256
23700601 MENDOZA SUA CC 7222904 922,605 0 130,500 1,053,105
23700601 MONTAÑEZ TR CC 9148879 235,625 0 0 235,625
23700601 MORALES HASCC 8057858 336,348 0 158,264 494,612
23700601 MORENO MORCC 7951379 1,037,432 0 30,450 1,067,882
23700601 MUÑETON DIACC 7950750 1,244,331 0 0 1,244,331
23700601 NIEVES PEÑA CC 1218025 2,104,229 0 169,824 2,274,053
23700601 OCAMPO CELICC 8028192 290,520 0 0 290,520
23700601 ORTIZ GARCIACC 1023897 16,900 0 0 16,900
23700601 PACHECO APARCC 1143454 1,298,741 0 56,141 1,354,882
23700601 PADILLA CASTCC 3076368 2,450,349 0 170,085 2,620,434
23700601 PARRA ARBOLCC 1106900 30,851 0 0 30,851
23700601 PEÑA HERRERCC 7220453 112,230 0 0 112,230
23700601 PEREZ MENDECC 1138051 0 0 28,275 28,275
23700601 PINTO FERNACC 1338652 219,891 0 0 219,891
23700601 PIÑA PEREZ FOTRO 93461 658,092 0 139,925 798,017
23700601 PITA LIZARAZCC 5298374 701,800 0 0 701,800
23700601 REYES BERMUCC 1123081 111,300 0 0 111,300
23700601 RIVERA PACHECC 1070971 1,049,497 0 73,080 1,122,577
23700601 ROA ORJUELACC 7928969 227,100 0 0 227,100
23700601 RODRIGUEZ GCC 1936189 476,326 0 0 476,326
23700601 RODRIGUEZ GCC 1073518 130,610 0 0 130,610
23700601 RODRIGUEZ OCC 2093283 0 0 8,700 8,700
23700601 ROJAS MATIZ CC 1012364 61,580 0 0 61,580
23700601 ROJAS PINIL CC 7949204 0 0 47,125 47,125
23700601 RORIGUEZ GACC 1072749 217,967 0 0 217,967
23700601 RUIZ MONTOYCC 1073509 427,072 0 115,491 542,563
23700601 SALAZAR OCHCC 8044941 1,688,281 0 137,534 1,825,815
23700601 SALCEDO ZAM CC 1073505 676,950 0 85,550 762,500
23700601 SIERRA MEDINTI 10035341 82,855 0 75,095 157,950
23700601 SOLANILLA P CC 8202193 1,878,797 0 154,966 2,033,763
23700601 SOTO CIFUENCC 8049748 1,487,459 0 127,032 1,614,491
23700601 TORRES ARRICC 8049739 1,764,480 0 153,990 1,918,470
23700601 TORRES CAÑO CC 5285449 869,447 0 29,274 898,721
23700601 TORRES NIÑOCC 1132401 2,518,985 0 0 2,518,985
23700601 TRESPALACIOCC 1121303 550,708 0 76,368 627,076
23700601 VANEGAS GAR CC 3542209 888,352 0 76,368 964,720
23700601 VELANDIA SOTCC 1070962 987,926 0 0 987,926
23700601 VILLADIEGO DCC 5095854 511,068 0 0 511,068
23700601 VILLOTA BOL CC 1306435 998,623 0 0 998,623
23700601 W G M INGENINIT 9009608 38,800 0 0 38,800
23700601 ZAMBRANO AN CC 9340640 65,100 0 0 65,100
237010 APORTES AL I.C.B.F., 2,260,016 2,992,200 5,148,192 4,416,008
23701001 CAFAM 2,176,444 2,911,000 4,957,968 4,223,412
23701001 ABRIL ARIZA CC 8054498 1,437,033 0 127,200 1,564,233
23701001 ALBA LUIS JOCC 9123269 360,000 0 0 360,000
23701001 ALONSO CAJACC 8035172 302,500 0 0 302,500
23701001 ALVARADO MO CC 1018418 209,067 0 0 209,067
23701001 ALVAREZ ANZCC 1072705 33,600 0 0 33,600
23701001 ANGULO HERRECC 4236403 756,000 0 0 756,000
23701001 ANGULO MOSCC 1069219 1,615,831 0 110,301 1,726,132
23701001 ARIZA BERNACC 1015435 2,280,000 0 192,000 2,472,000
23701001 ARIZA BERNALCC 1023025 585,975 0 81,600 667,575
23701001 BARBOSA CASCC 8005735 691,400 0 121,266 812,666
23701001 BARBOSA ROD CC 8035397 603,372 0 92,992 696,364
23701001 BARRERA GON CC 7972625 366,933 0 0 366,933
23701001 BEDOYA ORTIZCC 1850277 118,666 0 0 118,666
23701001 BELLO MATEUCC 7949238 133,333 0 27,733 161,066
23701001 BERNAL CAMA CC 1072920 32,000 0 0 32,000
23701001 BOLAÑOS RED CC 8013181 1,456,688 0 79,547 1,536,235
23701001 BOLIVAR JUACC 8016216 182,400 0 83,200 265,600
23701001 BUITRAGO CACC 7966748 154,751 0 141,333 296,084
23701001 CAJA DE COMNIT 8600135 -64,337,457 2,911,000 0 -67,248,457
23701001 CAMACHO JHCC 7938953 1,101,166 0 0 1,101,166
23701001 CAMACHO ESC CC 1012416 273,958 0 0 273,958
23701001 CAMELO LOPECC 1075680 773,196 0 70,224 843,420
23701001 CAMELO LOPECC 1075683 773,196 0 70,224 843,420
23701001 CARO CALLEJ CC 5254280 89,600 0 0 89,600
23701001 CASTELBLANCCC 3146818 380,400 0 0 380,400
23701001 CERVERA ARICC 1104705 173,800 0 0 173,800
23701001 CRUZ ORJUELCC 1136668 24,200 0 0 24,200
23701001 CUBILLOS MOCC 8054278 2,380,530 0 239,114 2,619,644
23701001 CUERVO GUAC CC 1072592 336,000 0 0 336,000
23701001 DIAZ MALDONCC 1073503 61,067 0 0 61,067
23701001 DUQUE RAMIRCC 7966880 408,450 0 127,783 536,233
23701001 ESPARZA JU CC 7950994 1,453,533 0 148,444 1,601,977
23701001 FERNANDEZ LCC 1074185 200,800 0 0 200,800
23701001 FERNANDEZ PCC 1144765 1,060,833 0 139,048 1,199,881
23701001 FLOREZ ROJACC 1144533 70,667 0 0 70,667
23701001 FORERO NAVA CC 1012396 250,467 0 0 250,467
23701001 FRANCO CANC CC 7920484 390,400 0 0 390,400
23701001 GAITAN AGUIRCC 3552900 749,499 0 69,054 818,553
23701001 GARCIA LOZACC 1074186 33,124 0 69,054 102,178
23701001 GARCIA PERECC 1013609 1,370,733 0 173,067 1,543,800
23701001 GARCIA TORRECC 1073519 774,835 0 66,713 841,548
23701001 GARZON LOPE CC 9426998 2,696,921 0 159,298 2,856,219
23701001 GARZON RODR CC 7951149 173,400 0 0 173,400
23701001 GARZON TURM CC 2953517 0 0 15,215 15,215
23701001 GIL GIL FRE CC 8038569 42,900 0 0 42,900
23701001 GOMEZ GALINCC 1070973 333,866 0 0 333,866
23701001 GOMEZ MUÑOCC 1136526 944,533 0 0 944,533
23701001 GOMEZ OSORI CC 1070984 687,194 0 0 687,194
23701001 GOMEZ RIVERCC 1019005 68,933 0 86,533 155,466
23701001 GOMEZ RODRI CC 1023875 472,896 0 69,054 541,950
23701001 GONZALEZ CA CC 1073245 766,019 0 86,533 852,552
23701001 GONZALEZ SACC 1100694 445,985 0 51,497 497,482
23701001 GRUAS Y CANANIT 9009587 2,859,589 0 0 2,859,589
23701001 GUATAVA MOL CC 3192597 1,122,866 0 102,298 1,225,164
23701001 GUEVARA SAM CC 1074184 88,000 0 0 88,000
23701001 HERRERA FUECC 1070947 335,500 0 0 335,500
23701001 LEAL SAVEDRACC 1108456 487,057 0 0 487,057
23701001 LINARES PALACC 7985858 617,463 0 0 617,463
23701001 LOPEZ RUIZ CC 8075571 55,533 0 0 55,533
23701001 LUGO MARTINECC 8530478 1,577,500 0 132,893 1,710,393
23701001 MARENTES MA CC 7475490 252,267 0 0 252,267
23701001 MARTIN URRECC 5281487 89,600 0 0 89,600
23701001 MARTINEZ BECC 1016084 293,999 0 0 293,999
23701001 MARTINEZ RACC 7912153 669,566 0 0 669,566
23701001 MARTINEZ SACC 1070942 311,342 0 93,312 404,654
23701001 MEDINA OVIEDCC 5884369 526,363 0 118,332 644,695
23701001 MELO MARTINCC 7435691 2,477,488 0 155,469 2,632,957
23701001 MONTAÑEZ TR CC 9148879 202,666 0 0 202,666
23701001 MORALES HASCC 8057858 309,264 0 145,532 454,796
23701001 MORENO MORCC 7951379 716,000 0 28,000 744,000
23701001 MUÑETON DIACC 7950750 961,400 0 0 961,400
23701001 NIEVES PEÑA CC 1218025 1,972,200 0 156,160 2,128,360
23701001 OCAMPO CELICC 8028192 139,300 0 0 139,300
23701001 ORTIZ GARCIACC 1023897 15,500 0 0 15,500
23701001 PACHECO APARCC 1143454 1,133,850 0 51,625 1,185,475
23701001 PADILLA CASTCC 3076368 2,155,966 0 156,400 2,312,366
23701001 PARRA ARBOLCC 1106900 22,800 0 0 22,800
23701001 PEREZ MENDECC 1138051 0 0 26,000 26,000
23701001 PINTO FERNACC 1338652 174,000 0 0 174,000
23701001 PIÑA PEREZ FOTRO 93461 607,033 0 128,667 735,700
23701001 PITA LIZARAZCC 5298374 640,134 0 0 640,134
23701001 REYES BERMUCC 1123081 102,300 0 0 102,300
23701001 RIVERA PACHECC 1070971 908,683 0 70,400 979,083
23701001 ROA ORJUELACC 7928969 130,500 0 0 130,500
23701001 RODRIGUEZ GCC 1936189 384,000 0 0 384,000
23701001 RODRIGUEZ GCC 1073518 111,350 0 0 111,350
23701001 ROJAS MATIZ CC 1012364 56,000 0 0 56,000
23701001 ROJAS PINIL CC 7949204 0 0 43,333 43,333
23701001 RUIZ MONTOYCC 1073509 392,400 0 106,200 498,600
23701001 SALAZAR OCHCC 8044941 1,477,548 0 126,465 1,604,013
23701001 SALCEDO ZAM CC 1073505 604,100 0 78,667 682,767
23701001 SOLANILLA P CC 8202193 1,625,664 0 142,500 1,768,164
23701001 SOTO CIFUENCC 8049748 1,282,123 0 116,810 1,398,933
23701001 TORRES ARRICC 8049739 1,675,200 0 141,600 1,816,800
23701001 TORRES CAÑO CC 5285449 784,967 0 69,054 854,021
23701001 TORRES NIÑOCC 1132401 2,134,306 0 0 2,134,306
23701001 VANEGAS GAR CC 3542209 773,096 0 70,224 843,320
23701001 VELANDIA SOTCC 1070962 908,133 0 0 908,133
23701001 VILLADIEGO DCC 5095854 429,701 0 0 429,701
23701001 VILLOTA BOL CC 1306435 777,134 0 0 777,134
23701001 W G M INGENINIT 9009608 22,400 0 0 22,400
23701001 ZAMBRANO AN CC 9340640 37,400 0 0 37,400
23701002 CAJA DE COMPENSACION C 83,572 81,200 190,224 192,596
23701002 BARRERA GOMCC 9338316 2,700 0 0 2,700
NIT 8921150 -1,374,700 81,200 0 -1,455,900
23701002 MENDOZA SUACC 7222904 856,000 0 120,000 976,000
23701002 PEÑA HERRERCC 7220453 103,200 0 0 103,200
23701002 TRESPALACIOCC 1121303 496,372 0 70,224 566,596
2380 ACREEDORES VARIOS 9,664,803 ### ### ###
238030 FONDOS DE CESANTIAS 9,664,803 12,541,000 22,281,591 19,405,394
23803001 COLFONDOS S.A. AFPC 3,474,580 1,101,900 2,328,796 4,701,476
23803001 ABRIL ARIZA CC 8054498 5,740,900 0 510,933 6,251,833
23803001 ARIZA BERNACC 1015435 9,120,000 0 768,000 9,888,000
23803001 BEDOYA ORTIZCC 1850277 642,216 0 0 642,216
23803001 BELLO MATEUCC 7949238 533,333 0 119,467 652,800
23803001 BERNAL CAMA CC 1072920 128,000 0 0 128,000
23803001 COLFONDOS S NIT 8001494 -16,222,915 1,101,900 0 -17,324,815
23803001 GOMEZ RIVERCC 1019005 275,733 0 346,133 621,866
23803001 MARENTES MA CC 7475490 1,260,599 0 0 1,260,599
23803001 MARTIN URRECC 5281487 358,400 0 0 358,400
23803001 MORALES HASCC 8057858 1,237,062 0 584,263 1,821,325
23803001 REYES BERMUCC 1123081 401,252 0 0 401,252
23803002 COLPENSIONES -1,608,058 1,857,300 2,282,701 -1,182,657
23803002 ALONSO CAJACC 8035172 1,210,100 0 0 1,210,100
23803002 ANGULO HERRECC 4236403 3,024,000 0 0 3,024,000
23803002 BARBOSA ROD CC 8035397 88,000 0 0 88,000
23803002 CAMACHO JHCC 7938953 5,171,533 0 0 5,171,533
23803002 CAMACHO ESC CC 1012416 1,118,164 0 0 1,118,164
23803002 CERVERA ARICC 1104705 695,200 0 0 695,200
23803002 COLPENSIONENIT 9003360 -55,426,900 1,857,300 0 -57,284,200
23803002 GARZON RODR CC 7951149 693,333 0 0 693,333
23803002 GOMEZ MUÑOCC 1136526 4,140,496 0 0 4,140,496
23803002 GRUAS Y CANANIT 9009587 3,010,598 0 0 3,010,598
23803002 MEDINA OVIEDCC 5884369 2,241,592 0 558,665 2,800,257
23803002 MENDOZA SUA CC 7222904 696,000 0 0 696,000
23803002 NIEVES PEÑA CC 1218025 8,008,800 0 666,240 8,675,040
23803002 PACHECO APARCC 1143454 5,001,202 0 208,100 5,209,302
23803002 RODRIGUEZ GCC 1936189 1,852,812 0 0 1,852,812
23803002 TORRES ARRICC 8049739 4,140,000 0 568,800 4,708,800
23803002 TORRES CAÑO CC 5285449 3,130,733 0 280,896 3,411,629
23803002 TORRES NIÑOCC 1132401 9,596,279 0 0 9,596,279
23803003 PORVENIR S.A. AFPC 6,780,611 6,462,500 12,042,967 12,361,078
23803003 ALVAREZ ANZCC 1072705 177,600 0 0 177,600
23803003 ANGULO MOSCC 1069219 6,953,363 0 468,932 7,422,295
23803003 ARIZA BERNAL
CC 1023025 2,354,859 0 328,000 2,682,859
23803003 BARBOSA CASCC 8005735 4,012,647 0 519,200 4,531,847
23803003 BARBOSA RODCC 8035397 3,507,870 0 385,174 3,893,044
23803003 BOLAÑOS REDCC 8013181 6,086,281 0 343,307 6,429,588
23803003 BOLIVAR JUACC 8016216 729,600 0 379,200 1,108,800
23803003 CAMELO LOPECC 1075680 2,976,248 0 280,896 3,257,144
23803003 CAMELO LOPECC 1075683 2,976,248 0 280,896 3,257,144
23803003 CARDENAS SACC 1030595 736,955 0 0 736,955
23803003 CARO CALLEJ CC 5254280 358,400 0 0 358,400
23803003 CRUZ ORJUELCC 1136668 382,083 0 0 382,083
23803003 CUERVO GUAC CC 1072592 1,566,560 0 0 1,566,560
23803003 DUQUE RAMIRCC 7966880 1,729,904 0 573,353 2,303,257
23803003 ESPARZA JU CC 7950994 5,813,433 0 625,877 6,439,310
23803003 FLOREZ ROJACC 1144533 288,917 0 0 288,917
23803003 FRANCO CANC CC 7920484 1,827,065 0 0 1,827,065
23803003 GAITAN AGUIRCC 3552900 3,054,007 0 280,896 3,334,903
23803003 GARCIA LOZACC 1074186 139,123 0 277,385 416,508
23803003 GARCIA TORRECC 1073519 3,088,350 0 268,022 3,356,372
23803003 GARZON LOPE CC 9426998 12,152,695 0 709,196 12,861,891
23803003 GARZON TURM CC 2953517 0 0 60,861 60,861
23803003 GIL GIL FRE CC 8038569 1,067,729 0 0 1,067,729
23803003 GOMEZ GALINCC 1070973 1,335,465 0 0 1,335,465
23803003 GOMEZ RODRI CC 1023875 1,999,575 0 277,385 2,276,960
23803003 GONZALEZ CA CC 1073245 3,135,980 0 347,600 3,483,580
23803003 GONZALEZ SACC 1100694 1,802,474 0 298,298 2,100,772
23803003 GRUAS Y CANANIT 9009587 769,297 0 0 769,297
23803003 GUATAVA MOL CC 3192597 4,733,416 0 505,199 5,238,615
23803003 GUEVARA SAM CC 1074184 398,657 0 0 398,657
23803003 HERRERA FUECC 1070947 2,641,996 0 512,000 3,153,996
23803003 LEAL SAVEDRACC 1108456 1,961,556 0 0 1,961,556
23803003 LUGO MARTINECC 8530478 6,796,933 0 543,811 7,340,744
23803003 MARTINEZ RACC 7912153 3,103,733 0 0 3,103,733
23803003 MELO MARTINCC 7435691 10,281,851 0 888,541 11,170,392
23803003 MORENO MORCC 7951379 2,922,093 0 116,000 3,038,093
23803003 MUÑETON DIACC 7950750 4,665,921 0 0 4,665,921
23803003 OCAMPO CELICC 8028192 1,170,839 0 0 1,170,839
23803003 ORTIZ GARCIACC 1023897 61,800 0 0 61,800
23803003 PARRA ARBOLCC 1106900 113,476 0 0 113,476
23803003 PEREZ MENDECC 1138051 0 0 104,000 104,000
23803003 PINTO FERNACC 1338652 808,793 0 0 808,793
23803003 PIÑA PEREZ FOTRO 93461 2,427,866 0 516,800 2,944,666
23803003 PITA LIZARAZCC 5298374 2,587,934 0 0 2,587,934
23803003 PORVENIR S.ANIT 8001443 ### 6,462,500 0 ###
23803003 RIVERA PACHECC 1070971 4,658,199 0 283,200 4,941,399
23803003 ROA ORJUELACC 7928969 521,665 0 0 521,665
23803003 RODRIGUEZ GCC 1073518 444,412 0 0 444,412
23803003 RODRIGUEZ OCC 2093283 0 0 32,000 32,000
23803003 ROJAS PINIL CC 7949204 0 0 173,333 173,333
23803003 SALAZAR MOLCC 1074616 116,119 0 0 116,119
23803003 SALAZAR OCHCC 8044941 3,420,799 0 0 3,420,799
23803003 SALCEDO ZAM CC 1073505 2,417,333 0 314,667 2,732,000
23803003 SOLANILLA P CC 8202193 7,154,706 0 572,131 7,726,837
23803003 SOTO CIFUENCC 8049748 6,036,341 0 495,911 6,532,252
23803003 VANEGAS GAR CC 3542209 3,089,976 0 280,896 3,370,872
23803003 VILLADIEGO DCC 5095854 1,745,180 0 0 1,745,180
23803003 VILLOTA BOL CC 1306435 4,132,989 0 0 4,132,989
23803003 W G M INGENINIT 9009608 22,100 0 0 22,100
23803004 PROTECCIÓN S.A. AFPC 1,017,670 3,119,300 5,627,127 3,525,497
23803004 ALBA LUIS JOCC 9123269 1,661,611 0 0 1,661,611
23803004 ALVARADO MO CC 1018418 881,068 0 0 881,068
23803004 BARRERA GON CC 7972625 1,539,730 0 0 1,539,730
23803004 BUITRAGO CACC 7966748 846,309 0 565,333 1,411,642
23803004 CASTELBLANCCC 3146818 1,892,799 0 0 1,892,799
23803004 CUBILLOS MOCC 8054278 10,907,835 0 956,455 11,864,290
23803004 DIAZ MALDONCC 1073503 244,267 0 0 244,267
23803004 FERNANDEZ LCC 1074185 802,267 0 0 802,267
23803004 FERNANDEZ PCC 1144765 6,229,902 0 556,195 6,786,097
23803004 FORERO NAVA CC 1012396 1,147,999 0 0 1,147,999
23803004 GARCIA PERECC 1013609 6,088,419 0 695,200 6,783,619
23803004 GOMEZ OSORI CC 1070984 2,765,305 0 0 2,765,305
23803004 GRUAS Y CANANIT 9009587 -1,798,497 0 0 -1,798,497
23803004 LINARES PALACC 7985858 2,469,584 0 0 2,469,584
23803004 LOPEZ RUIZ CC 8075571 242,605 0 0 242,605
23803004 MARTINEZ BECC 1016084 1,216,494 0 0 1,216,494
23803004 MARTINEZ SACC 1070942 1,260,326 0 378,580 1,638,906
23803004 MENDOZA SUA CC 7222904 2,864,000 0 480,000 3,344,000
23803004 MONTAÑEZ TR CC 9148879 866,666 0 0 866,666
23803004 PADILLA CASTCC 3076368 8,697,067 0 782,000 9,479,067
23803004 PEÑA HERRERCC 7220453 412,800 0 0 412,800
23803004 PROTECCION NIT 8001381 -36,946,387 3,119,300 0 -40,065,687
S 8002297 -26,108,100 0 0 -26,108,100
23803004 ROJAS MATIZ CC 1012364 226,500 0 0 226,500
23803004 RUIZ MONTOYCC 1073509 1,569,600 0 426,600 1,996,200
23803004 SALAZAR OCHCC 8044941 3,170,693 0 505,868 3,676,561
23803004 TORRES ARRICC 8049739 2,469,600 0 0 2,469,600
23803004 TRESPALACIOCC 1121303 1,986,308 0 280,896 2,267,204
23803004 VELANDIA SOTCC 1070962 3,195,200 0 0 3,195,200
23803004 W G M INGENINIT 9009608 66,300 0 0 66,300
23803004 ZAMBRANO AN CC 9340640 149,400 0 0 149,400
24 IMPUESTOS, GRAVA ### ### ### ###
2404 DE RENTA Y COMPLEM ### 0 0 ###
240405 VIGENCIA FISCAL CORRI ### 0 0 ###
24040501 DE RENTA Y COMPLEMENT 198,234,400 0 0 198,234,400
24040501 DIRECCION DNIT 8001972195,501,400 0 0 195,501,400
NIT 9009587 2,733,000 0 0 2,733,000
240410 VIGENCIAS FISCALES A 48,499,999 0 0 48,499,999
240410 DIRECCION DNIT 8001972 48,499,999 0 0 48,499,999
2408 IMPUESTO SOBRE LAS ### ### ### ###
240801 IVA GENERADO ### 83,267,511 ### ###
24080102 IVA GENERADO POR VENTA 0 4,200,396 4,200,396 0
24080102 ALGOA E.U NIT 9001087 2,138,577 0 0 2,138,577
24080102 ALIADOS ENENIT 8300539 20,459,200 0 0 20,459,200
24080102 BUREAU VERINIT 8001841 20,456,676 0 0 20,456,676
24080102 CAM COLOMBI NIT 8300582 34,609,235 0 182,400 34,791,635
24080102 CONSTRUCCIO NIT 9007080 1,900,000 0 0 1,900,000
24080102 CONSTRUCTOR NIT 8605095 152,000 0 0 152,000
24080102 D INGENIERIANIT 8002321 2,052,000 0 0 2,052,000
24080102 DELCA INGENNIT 8001800 3,776,850 0 0 3,776,850
24080102 DELTEC S.A. NIT 8001661 19,886,033 0 0 19,886,033
24080102 DIMEL INGENINIT 8000809 18,119,644 0 0 18,119,644
24080102 DIRECCION DNIT 8001972 ### 4,200,396 0 ###
24080102 ELECTRICAS DNIT 8909064 40,984,988 0 0 40,984,988
24080102 ELECTRO HERNIT 8001101 7,268,278 0 703,306 7,971,584
24080102 EZENTIS COLO NIT 9001964 1,451,600 0 0 1,451,600
24080102 INDUSTRIAS ENIT 8001544 6,518,930 0 0 6,518,930
24080102 INGENIERIA JMNIT 9002724 13,502,667 0 0 13,502,667
24080102 INMEL INGENINIT 8909262144,337,836 0 2,706,690 147,044,526
24080102 IZAGRUAS S.ANIT 9003317 58,862 0 0 58,862
24080102 POSTES MEDINIT 9005257 127,731 0 0 127,731
24080102 QUANTA SERVI NIT 9004760 27,741,189 0 0 27,741,189
24080102 R.O.R. INGENINIT 8909302 0 0 608,000 608,000
24080102 W G M INGENINIT 9009608 9,550,691 0 0 9,550,691
24080103 IVA GENERADO POR ARRE 0 357,200 357,200 0
24080103 ACIMET SAS NIT 8002465 14,312,431 0 0 14,312,431
24080103 AJ INGENIER NIT 9003747 304,000 0 0 304,000
24080103 ALGOA E.U NIT 9001087 3,382,000 0 0 3,382,000
24080103 ALIADOS ENENIT 8300539 18,493,334 0 0 18,493,334
24080103 BUREAU VERINIT 8001841 6,437,834 0 0 6,437,834
24080103 CAM COLOMBI NIT 8300582 63,579,857 0 0 63,579,857
24080103 DELTEC S.A. NIT 8001661 11,349,333 0 0 11,349,333
24080103 DIMEL INGENINIT 8000809 18,135,966 0 0 18,135,966
24080103 DIRECCION DNIT 8001972 ### 357,200 0 ###
24080103 ELECTRICAS DNIT 8909064 68,734,865 0 0 68,734,865
24080103 ELECTRO HERNIT 8001101 193,420 0 0 193,420
NIT 9002724 5,320,000 0 0 5,320,000
24080103 INMEL INGENINIT 8909262 25,058,730 0 0 25,058,730
24080103 O & R EQUIPONIT 9006185 684,000 0 0 684,000
24080103 QUANTA SERVINIT 9004760 23,551,134 0 357,200 23,908,334
24080103 ZH INGENIERONIT 9002103 9,474,657 0 0 9,474,657
24080104 IVA GENERADO POR ARRE 0 1,685,328 2,527,992 842,664
24080104 ACIMET SAS NIT 8002465 4,870,890 0 2,527,992 7,398,882
24080104 CAM COLOMBI NIT 8300582 1,147,125 0 0 1,147,125
24080104 DIRECCION DNIT 8001972 -7,158,015 1,685,328 0 -8,843,343
24080104 INMEL INGENINIT 8909262 1,140,000 0 0 1,140,000
24080113 IVA GENERADO SERVICIOS 0 77,024,587 123,999,506 46,974,919
24080113 ALIADOS ENENIT 8300539 91,136,658 0 15,263,334 106,399,992
24080113 ASSISTLOG L NIT 9000803 207,100 0 0 207,100
24080113 BUREAU VERINIT 8001841 94,018,114 0 8,907,833 102,925,947
24080113 CAM COLOMBI NIT 8300582 69,213,382 0 44,920,359 114,133,741
24080113 COBRA INSTALNIT 8300399 33,521,870 0 7,268,133 40,790,003
24080113 CONSORCIO SNIT 9012423 12,755,339 0 10,709,667 23,465,006
24080113 DELTEC S.A. NIT 8001661 18,147,980 0 11,302,080 29,450,060
24080113 DIMEL INGENINIT 8000809 743,850 0 0 743,850
24080113 DIRECCION DNIT 8001972 ### 77,024,587 0 ###
24080113 ELECTRICAS DNIT 8909064 61,217,968 0 4,788,633 66,006,601
24080113 ELECTRO HERNIT 8001101 9,463,241 0 0 9,463,241
24080113 EMPRESA DE NE IT 9011304 162,513 0 0 162,513
24080113 EMPRESA DE NS IT 8040058 0 0 798,000 798,000
24080113 INDUSTRIAS ENIT 8001544 2,701,800 0 0 2,701,800
24080113 INGESEB SASNIT 9004640 1,425,570 0 0 1,425,570
24080113 INMEL INGENINIT 8909262 16,333,142 0 0 16,333,142
24080113 INVERSIONESNIT 8002105 4,501,423 0 0 4,501,423
24080113 POSTES MEDINIT 9005257 541,196 0 0 541,196
24080113 PROYECTOS DENIT 8000933 1,003,200 0 0 1,003,200
24080113 QUANTA SERVI NIT 9004760 77,791,286 0 20,041,467 97,832,753
24080113 STAR OILFIEL NIT 8002347 1,900,000 0 0 1,900,000
24080116 IVA POR DEVOLUCIONES E 0 0 00
24080116 ASSISTLOG L NIT 9000803 2,899,400 0 0 2,899,400
24080116 DIRECCION DNIT 8001972 -3,008,650 0 0 -3,008,650
24080116 NAVITRANS NIT 8909030 109,250 0 0 109,250
24080190 PAGO IVA 558,099,674 0 0 558,099,674
24080190 DIRECCION DNIT 8001972558,099,674 0 0 558,099,674
240802 IVA DESCONTABLE 69,996 17,041,917 11,738,512 -5,233,409
24080201 IVA POR COMPRAS 16% 0 42,950 0 -42,950
24080201 GUZMAN GUTINIT 5295652 0 42,950 0 -42,950
24080202 IVA POR COMPRAS 19% 69,996 1,022,378 766,875 -185,507
24080202 2TIGRES SAS NIT 9008243 -2,060 0 0 -2,060
24080202 ACEROS PROCNIT 8000270 -106,400 0 0 -106,400
24080202 ACOPLES Y P NIT 8300965 -9,200 0 0 -9,200
24080202 ACOSTA GONZ CC 1938390 -4,089 0 0 -4,089
24080202 ACOSTA PARDCC 5193644 -40,235 0 0 -40,235
24080202 ACQUA MARKE NIT 9001423 -55,835 0 0 -55,835
24080202 ACTION HYDRA NIT 8300068 -104,386 0 0 -104,386
24080202 ADOLFO DIAZNIT 2104513 -11,137 0 0 -11,137
24080202 AGENCIA DE VNIT 8600000 -58,200 0 0 -58,200
24080202 AGROGAR S ANIT 9008941 -4,151 0 0 -4,151
24080202 AK REPUESTONIT 8301003 -2,395 0 0 -2,395
24080202 ALEJANDRO GNIT 9003408 -34,390 0 0 -34,390
24080202 ALFAY GROUPNIT 9009556 -4,151 0 0 -4,151
24080202 ALMACEN DELNIT 9004073 -46,144 0 0 -46,144
24080202 ALMACEN ROD NIT 8909078 -12,090 0 0 -12,090
24080202 ALMACEN SERNIT 8000036 -6,067 0 0 -6,067
24080202 ALMACENES ENIT 8909006 -231,790 0 0 -231,790
24080202 ALMACENES M NIT 8600458 -338,988 0 0 -338,988
24080202 ALSERVICIO LNIT 8300329 -2,850 0 0 -2,850
24080202 AMERICANA DNIT 9003399 -88,932 0 0 -88,932
24080202 ANDIMODA S NIT 9004680 -21,666 0 0 -21,666
24080202 ANGULO VANE CC 9101018 -62,700 0 0 -62,700
24080202 ANIMAL S LT NIT 8300244 -14,481 0 0 -14,481
24080202 AREAS COLOM NIT 9010551 -1,150 0 0 -1,150
24080202 ARIAS HERNACC 7191327 -25,546 0 0 -25,546
24080202 ARIZA BERNACC 1015435 -13,316 0 0 -13,316
24080202 ARIZA BERNAL CC 1023025 -34,072 0 0 -34,072
24080202 ASDILA S.A.S NIT 9006350 -66,707 0 0 -66,707
24080202 ASOCIACION CC 9006314 -5,987 0 0 -5,987
24080202 AUTOPARTES NIT 9005090 -16,605 0 0 -16,605
24080202 AUTOPARTES NIT 9010415 -1,118 0 0 -1,118
24080202 AZUCAR AZUQ NIT 8050067 -11,161 0 0 -11,161
24080202 BELLA PIEL S NIT 8301374 -26,153 0 0 -26,153
24080202 BERMUDEZ BE CC 2073708 -1,254 0 0 -1,254
24080202 BERNAL TRUJICC 5179949 -3,648 0 0 -3,648
24080202 BETANCUR HU CC 1595610 -110,200 0 0 -110,200
24080202 BLANCA ADELNIT 1026555 -70,252 0 0 -70,252
24080202 CADOSH-DELM NIT 1931566 -257,597 0 0 -257,597
24080202 CAJA COLOMBI NIT 8600073 -5,253 0 0 -5,253
24080202 CALZADO SIENIT 8301015 -795,105 19,858 0 -814,963
24080202 CAMACHO JHCC 7938953 -387 0 0 -387
24080202 CAMIONEROSNIT 9010845 -4,790 0 0 -4,790
24080202 CAMIONES & NIT 8301424 -71,849 0 0 -71,849
24080202 CARPARTS SANIT 9008281 -324,900 0 0 -324,900
24080202 CARRILLO MECC 1517074 -89,412 0 0 -89,412
24080202 CARULLA VIVENIT 8600020 -72,136 0 0 -72,136
24080202 CASA FRENOSNIT 9005513 -32,572 0 0 -32,572
24080202 CASTAÑEDA GNIT 9705013 -38,321 0 0 -38,321
24080202 CASTRO DEL CC 7702773 -639 0 0 -639
24080202 CASTRO GOMCC 2332480 -7,345 0 0 -7,345
24080202 CDA CELTA S NIT 9011314 0 44,865 0 -44,865
24080202 CENCOSUD CO NIT 9001551 -520,132 0 0 -520,132
24080202 CENTRAL DE NIT 8002226 -192 0 0 -192
24080202 CENTRAL DE NIT 9009704 -5,269 0 0 -5,269
24080202 CENTRAL DE TNIT 8600722 -5,844 0 0 -5,844
24080202 CENTRAL DE NIT 9011647 -1,373 0 0 -1,373
24080202 CENTRAL PARNIT 8300870 -16,388 0 0 -16,388
24080202 CENTRO DE DNIT 9001332 -24,599 0 0 -24,599
24080202 CENTROABAST NIT 8300805 -3,466 0 0 -3,466
24080202 CENTURY SPONIT 9001586 -168,415 0 0 -168,415
24080202 CERRAJERIA NIT 9011110 -23,940 0 0 -23,940
24080202 CHEVRODIESENIT 8902129 -85,421 0 0 -85,421
24080202 CIUDADELA CNIT 8605185 -519 0 0 -519
24080202 COHA S.A.S NIT 8600429 -159,349 0 0 -159,349
24080202 COLOMBIA TENIT 8301225 -177,021 0 0 -177,021
24080202 COLOMBIANANIT 8909009 -1,115,063 0 0 -1,115,063
24080202 COLOMBIANANIT 8300083 -31,913 0 0 -31,913
24080202 COLPASADORE NIT 9004003 -66,280 0 0 -66,280
24080202 COLRET LTDANIT 8300410 -11,176 0 0 -11,176
24080202 COMBUSTIBLENIT 9000781 -1,852 0 0 -1,852
24080202 COMERCIAL PNIT 8605283 -33,481 0 0 -33,481
24080202 COMERCIAL RENIT 9002555 -1,269 0 0 -1,269
24080202 COMERCIALIZNIT 9003422 -61,749 0 0 -61,749
24080202 COMERCIALIZNIT 8605202 -527,537 0 0 -527,537
24080202 COMERCIALIZNIT 9001068 -194,522 0 0 -194,522
24080202 COMERCIALIZNIT 8300223 -45,249 0 0 -45,249
24080202 COMERCIALIZNIT 8301152 -63,781 0 0 -63,781
24080202 COMPAÑIA GENIT 8600691 -35,356 0 0 -35,356
24080202 COMPLEJO HONIT 8000850 -1,180 0 0 -1,180
24080202 CONALCAUCHNIT 9007838 -20,520 0 0 -20,520
24080202 CONFECCIONE NIT 8300441 -82,571 0 0 -82,571
24080202 CONJUNTO CENIT 8300477 -335 0 0 -335
24080202 CONTINAUTOS NIT 8600151 -571,595 0 0 -571,595
24080202 CONTINENTALNIT 8301312 -277,596 0 0 -277,596
24080202 CONTRERAS CCC 9252104 -54,286 0 0 -54,286
24080202 COOPERATIVANIT 8600136 -495 0 0 -495
24080202 COOPERATIVANIT 8600511 -7,507 0 0 -7,507
24080202 COPSERVIR L NIT 8300116 -782 0 0 -782
24080202 CORA INMOBILNIT 8300596 -3,193 0 0 -3,193
24080202 CORTES RODR CC 1134168 -97,587 0 0 -97,587
24080202 CREACIONES NCIT 9004192 -55,084 0 0 -55,084
24080202 CREACIONES NIT 8001309 -40,060 0 0 -40,060
24080202 CRYSTAL S.A.NIT 8909016 -76,798 0 0 -76,798
24080202 CUADRADO CA CC 9101163 -47,899 0 0 -47,899
24080202 CUANTIAS MENIT 2222222 -13,669 0 0 -13,669
24080202 CUEROS VELENIT 8001917 -52,657 0 0 -52,657
24080202 CUFIÑO VARI NIT 7921364 -46,063 0 0 -46,063
24080202 CUMMINS DE NIT 8000716 -61,311 0 0 -61,311
24080202 D & M - REC NIT 9011847 -36,100 0 0 -36,100
24080202 DATECSA S.A.NIT 8001365 -245,182 80,900 0 -326,082
24080202 DIAZ LUIS G CC 1383970 -1,245 0 0 -1,245
24080202 DIAZ RIVEROSNIT 2048524 -7,027 0 0 -7,027
24080202 DIRECCION DNIT 8001972 30,266,086 0 766,875 31,032,961
24080202 DISCORREAS NIT 8605148 -28,880 0 0 -28,880
24080202 DISTRIBUIDO NIT 8002129 -817 0 0 -817
24080202 DISTRIBUIDO NIT 8250006 -21,362 0 0 -21,362
24080202 DISTRIBUIDO NIT 8002481 -19,380 0 0 -19,380
24080202 DISTRIMUELL NIT 9003754 -13,571 0 0 -13,571
24080202 DOTACIONES NIT 8301379 -1,260,935 429,210 0 -1,690,145
24080202 DROGUERIA NIT 1032381 -5,269 0 0 -5,269
24080202 DUMESA SA NIT 8001780 -38,272 0 0 -38,272
24080202 EDUARDO PI NIT 1926288 -104,197 0 0 -104,197
24080202 EL IMPERIO F NIT 9011342 -1,521 0 0 -1,521
24080202 EL MUNDO DENIT 8605308 -3,513 0 0 -3,513
24080202 EL PRECIO JU NIT 9007652 -3,449 0 0 -3,449
24080202 EMPRESA PARNIT 9001217 -32,680 0 0 -32,680
24080202 ENEBE REPRENIT 8002298 -90,961 0 0 -90,961
24080202 EQUIPOS & MNIT 8301007 -96,900 264,328 0 -361,228
24080202 ESPITIA ORDUCC 7943410 -2,395 0 0 -2,395
24080202 ESTACION DENIT 8300611 -3,193 0 0 -3,193
24080202 ESTRATEGIA NIT 8305079 -50,642 0 0 -50,642
24080202 FALABELLA DNIT 9000174 -552,829 0 0 -552,829
24080202 FARMATODO N CIT 8301293 -34,551 0 0 -34,551
24080202 FERNANDEZ CC 2915685 -45,823 0 0 -45,823
24080202 FERRELECTRIC NIT 9011446 -9,947 0 0 -9,947
24080202 FERREPLAST H NIT 9005264 -4,310 0 0 -4,310
24080202 FERRETERIA NIT 8000342 -106,816 0 0 -106,816
24080202 FERRETERIA CC 9005896 -4,471 0 0 -4,471
24080202 FERRINET SA NIT 8600564 -15,967 0 0 -15,967
24080202 FLORENTINO NIT 1920266 -5,587 0 0 -5,587
24080202 FRENIRODAMINIT 8604032 -81,668 0 0 -81,668
24080202 FRUTO DE LANIT 9005205 -80,097 0 0 -80,097
24080202 FULL ENERGI
FURA COLORSNIT 9001610
SAS_x000D_ 0 124,461 0 -124,461
24080202 FURA COLORSNITS.A.S.
9010052 -2,395 0 0 -2,395
24080202 FUSION DIESENIT 9001530 -77,140 0 0 -77,140
24080202 FUSSAND S.A.NIT 8301199 -48,735 0 0 -48,735
24080202 GALAN CARO CC 5218683 -2,395 0 0 -2,395
24080202 GALAN CUERVCC 5166683 -6,307 0 0 -6,307
24080202 GALEANO NAV CC 9149966 -305 0 0 -305
24080202 GARCIA BRITOCC 7307286 -24,348 0 0 -24,348
24080202 GARCIA GIRA CC 7038415 -2,555 0 0 -2,555
24080202 GARCIA ZULUCC 8403871 -98,513 0 0 -98,513
24080202 GASEOSAS LUNIT 8600016 -36,613 0 0 -36,613
24080202 GIL GIL EUG CC 7010702 -5,680 0 0 -5,680
24080202 GIRALDO GOM NIT 8003901 -155,912 0 0 -155,912
24080202 GONZALEZ HE CC 7145148 -5,987 0 0 -5,987
24080202 GONZALO PLANIT 1711645 -158,171 0 0 -158,171
24080202 GRAN ESTACINIT 9001469 -1,021 0 0 -1,021
24080202 GROUPE SEB NIT 8909003 -57,685 0 0 -57,685
24080202 GRUPO DIVERNIT 8000604 -42,398 0 0 -42,398
24080202 GUERRERO PR CC 1142778 -2,370 0 0 -2,370
24080202 GUITIERREZ CCC 7709631 -13,571 0 0 -13,571
24080202 GUZMAN GUTINIT 5295652 -3,048,498 58,756 0 -3,107,254
24080202 HECTOR GALINIT 4221791 -4,748 0 0 -4,748
24080202 HERNANDEZ C C 7710494 -28,399 0 0 -28,399
24080202 HERRERA MAR CC 4249274 -11,017 0 0 -11,017
24080202 HIERROS EL NIT 8301536 -11,656 0 0 -11,656
24080202 HYDRAULICOLNIT 9003613 -39,900 0 0 -39,900
24080202 IBAÑEZ ROBLNIT 7424189 -5,432 0 0 -5,432
24080202 IMPORTACIONNIT 9011205 -77,763 0 0 -77,763
24080202 IMPORTADORNIT 8001165 -9,580 0 0 -9,580
24080202 IMPORTADORA NIT 9001279 -135,298 0 0 -135,298
24080202 IMPOSEG INDNIT 9002458 -141,677 0 0 -141,677
24080202 INDEMETAL SNIT 9002699 -5,700 0 0 -5,700
24080202 INDUMA LTDANIT 8301344 -13,300 0 0 -13,300
24080202 INDUSTRIA ALNIT 9008018 -1,278 0 0 -1,278
24080202 INDUSTRIAS NIT 9003561 -20,520 0 0 -20,520
24080202 INVERSIONESNIT 8320043 -4,662 0 0 -4,662
24080202 INVERSIONESNIT 9000733 -223 0 0 -223
24080202 INVERSIONESNIT 9011118 -16,413 0 0 -16,413
24080202 INVERSIONESNIT 8001276 -89,870 0 0 -89,870
24080202 INVERSIONESNIT 9004257 -35,695 0 0 -35,695
24080202 INVERSIONESNIT 9003757 -25,680 0 0 -25,680
24080202 INVERSIONESNIT 9004486 -14,929 0 0 -14,929
24080202 INVERSIONESNIT 9008059 -9,532 0 0 -9,532
24080202 INVERWILLCANIT 9000881 -138,154 0 0 -138,154
24080202 J V PARKING SNIT 8300767 -2,499 0 0 -2,499
24080202 J5 LA MEJOR NIT 9002041 -1,948 0 0 -1,948
24080202 JERONIMO MANIT 9004805 -5,657 0 0 -5,657
24080202 JIMENEZ SAN CC 8080408 -8,606 0 0 -8,606
24080202 JOSE ANTONI NIT 1708196 -13,795 0 0 -13,795
24080202 JOSE ERNEST NIT 8037241 -69,160 0 0 -69,160
24080202 JUAN CARLOSNIT 8022500 -63,865 0 0 -63,865
24080202 KOBA COLOMB NIT 9002769 -80,259 0 0 -80,259
24080202 K-SAVAL ENER NIT 9005687 -335 0 0 -335
24080202 L AUTOS S A NIT 9010436 -2,555 0 0 -2,555
24080202 LA RAVINIA S.NIT 8110448 -19,878 0 0 -19,878
24080202 LACTEOS TEQNIT 9007129 -1,421 0 0 -1,421
24080202 LAMINA RED SNIT 8300918 -3,992 0 0 -3,992
24080202 LAVANNDIMEN NIT 9010621 -2,954 0 0 -2,954
24080202 LIFESTYLE B NIT 9004441 -16,753 0 0 -16,753
24080202 LOS TRES ELENIT 8600304 -91,672 0 0 -91,672
24080202 LOZANO BOHNIT 7926543 -3,082 0 0 -3,082
24080202 LUBRI PLANETNIT 9002218 -7,343 0 0 -7,343
24080202 LUXE S A S NIT 9010017 -22,337 0 0 -22,337
24080202 LUZ LILIA NE NIT 4168168 -21,108 0 0 -21,108
24080202 M.C.M REPUENIT 9001007 -950 0 0 -950
24080202 MAC CENTER CC 9003115 -74,211 0 0 -74,211
24080202 MACOPLES LTNIT 8605338 -11,495 0 0 -11,495
24080202 MACROREPUES NIT 9011816 -89,411 0 0 -89,411
24080202 MAKRO SUPER NIT 9000592 -91,802 0 0 -91,802
24080202 MALAGON HUNIT 1152218 -436,259 0 0 -436,259
24080202 MANGUERAS N &IT 8301332 -9,767 0 0 -9,767
24080202 MANGUERAS N Y IT 9000525 -129,858 0 0 -129,858
24080202 MANGUERAS N Y IT 9009256 -5,557 0 0 -5,557
24080202 MANGUERAS N Y IT 9001525 -9,899 0 0 -9,899
24080202 MANGUERAS N Y IT 9009973 -99,304 0 0 -99,304
24080202 MANUFACTURNIT 8300895 -323,950 0 0 -323,950
24080202 MAQUICARDAN NIT 8300174 -63,866 0 0 -63,866
24080202 MARIA ELISA NIT 2907875 -3,193 0 0 -3,193
24080202 MARTINEZ GIR CC 4346995 -6,993 0 0 -6,993
24080202 MARTINEZ ROCC 7332297 -3,193 0 0 -3,193
24080202 MARTINEZ SANIT 4167428 -15,232 0 0 -15,232
24080202 MARTINEZ SACC 1070942 -4,311 0 0 -4,311
24080202 MECAELECTRO NIT 8600015 -155,761 0 0 -155,761
24080202 MEDRANO CAR CC 3319588 -1,523 0 0 -1,523
24080202 MEJIA JIMENE CC 3946406 -10,457 0 0 -10,457
24080202 MELO CRUZ NIT 8042006 -496 0 0 -496
24080202 MENDOZA BLA CC 1959225 -4,471 0 0 -4,471
24080202 MERCADEO Y NIT 8001693 -89,189 0 0 -89,189
24080202 MERCADERIA NIT 9008824 -18,003 0 0 -18,003
24080202 METAL-PARTENIT 9009515 -64,600 0 0 -64,600
24080202 MINACOPLES N S IT 9004965 -34,200 0 0 -34,200
24080202 MODANOVA SNIT 8001616 -31,917 0 0 -31,917
24080202 MODYMARCA NITS 9003882 -305,558 0 0 -305,558
24080202 MOLINA DIE CC 8065840 -17,328 0 0 -17,328
24080202 MONTIEL DIAZ NIT 9236914 -31,943 0 0 -31,943
24080202 MORA MARTINCC 4972923 -3,194 0 0 -3,194
24080202 MORA VILLAMCC 7981469 -435,564 0 0 -435,564
24080202 MOTORES Y MNIT 8600190 -67,908 0 0 -67,908
24080202 MR G A P NAVNIT 9002669 -48,436 0 0 -48,436
24080202 MUNDIAL DE P NIT 8909266 -14,370 0 0 -14,370
24080202 MUNDIAL DE R NIT 8300923 -19,160 0 0 -19,160
24080202 MUNDIAL DE NIT 8300571 -479 0 0 -479
24080202 MUÑOZ GIRALCC 9427983 -2,555 0 0 -2,555
24080202 MUÑOZ SANCH CC 9692100 -6,865 0 0 -6,865
24080202 NALSANI SAS NIT 8000207 -122,335 0 0 -122,335
24080202 NAVARRO ANG NIT 4977629 -3,513 0 0 -3,513
24080202 NAVITRANS NIT 8909030 -704,785 0 0 -704,785
24080202 NICOLUKAS SNIT 8000978 -12,593 0 0 -12,593
24080202 NIETO DAZA CC 7954011 -64,600 0 0 -64,600
24080202 OFTALMOS S.NIT 8600066 -1,078 0 0 -1,078
24080202 OLGA LUCIA NIT 5202791 -5,582 0 0 -5,582
24080202 ORJUELA CAL CC 7939987 -62,140 0 0 -62,140
24080202 ORTIZ MARTI CC 4176052 -2,395 0 0 -2,395
24080202 OSCAR FABIANIT 1152344 -9,714 0 0 -9,714
24080202 OXI-FUNZA S NIT 9003452 -47,579 0 0 -47,579
24080202 OXIGENOS DENIT 9007495 -9,580 0 0 -9,580
24080202 OXIMEDICA MNIT 9003828 -15,966 0 0 -15,966
24080202 PAN PA YA LTNIT 9605342 -814 0 0 -814
24080202 PANAMERICANA NIT 8300379 -305,202 0 0 -305,202
24080202 PAPELERIA ELNIT 9002003 -3,097 0 0 -3,097
24080202 PARKING INTENIT 8600587 -5,181 0 0 -5,181
24080202 PARQUEADERCC 9006513 -16,924 0 0 -16,924
24080202 PARQUEADERNIT 8605305 -1,572 0 0 -1,572
24080202 PARRA MARTINIT 1120284 -2,603 0 0 -2,603
24080202 PEAJES ELEC NIT 9004702 -3,992 0 0 -3,992
24080202 PENAGOS GAR NIT 1940981 -9,580 0 0 -9,580
24080202 PINTUR SAS NIT 9005358 -2,059 0 0 -2,059
24080202 PINTURAS MAT NIT 9008187 -651,345 0 0 -651,345
24080202 PLANES Y NE NIT 9003021 -1,517 0 0 -1,517
24080202 PLANTA DE E NIT 9001753 -10,378 0 0 -10,378
24080202 POLIAC S A S NIT 8001157 -1,349 0 0 -1,349
24080202 POPVEDA MOR CC 7991907 -4,310 0 0 -4,310
24080202 PRICESMART NIT 9003197 -389,199 0 0 -389,199
24080202 PRODUCTOS V NIT 8300313 -3,032 0 0 -3,032
24080202 PROVENET LI NIT 8301047 -570 0 0 -570
24080202 PULIDO RODRNIT 1932915 -23,950 0 0 -23,950
24080202 PUNTO AZUL NIT 9004052 -75,841 0 0 -75,841
24080202 PUNTO ESTIL NIT 9007981 -39,900 0 0 -39,900
24080202 QUIMBA MARTNIT 8037786 -5,871 0 0 -5,871
24080202 QUINTERO SOCC 7035170 -130,605 0 0 -130,605
24080202 QYQ CRUCETA NIT 9006467 -10,450 0 0 -10,450
24080202 RACORES Y PNIT 8001729 -4,601 0 0 -4,601
24080202 RAFAEL OLAYNIT 244476 -40,634 0 0 -40,634
24080202 RATIVA ALBE NIT 7938117 -349,240 0 0 -349,240
24080202 RECONSTRUCT NIT 9004515 -4,750 0 0 -4,750
24080202 REHCO SA NIT 9001966 -26,478 0 0 -26,478
24080202 RENTANDES SNIT 8300756 -7,422 0 0 -7,422
24080202 REPRESENTACI NIT 8300388 -1,595 0 0 -1,595
24080202 RESORTES GUNIT 8301313 -17,480 0 0 -17,480
24080202 RETENES & BA NIT 8001143 -84,838 0 0 -84,838
24080202 REY REY AS NIT 1944875 -116,777 0 0 -116,777
24080202 RODABEN & CNIT 8300072 -1,064 0 0 -1,064
24080202 RODAMIENTOS NIT 9002008 -1,900 0 0 -1,900
24080202 RODARETENES NIT 8301079 -60,800 0 0 -60,800
24080202 RODRIGUEZ ONIT 6798335 -24,271 0 0 -24,271
24080202 ROMERO GONZ NIT 8055044 -39,868 0 0 -39,868
24080202 RUEDA RAMIRNIT 9123460 -2,395 0 0 -2,395
24080202 RUIS YERENA CC 7715468 -2,874 0 0 -2,874
24080202 RUIZ ASCENCINIT 7925015 -161,500 0 0 -161,500
24080202 SALCEDOPLAZA
SALITRE CASNITCENTRO
8023008 -380,124
COMERCIAL 0 0 -380,124
24080202 SALITRE PLAZANITCENTRO
8300214
COMERCIAL
-806 0 0 -806
24080202 SANABRIA MENIT 9338907 -63,865 0 0 -63,865
24080202 SANCHEZ SARNIT 8000484 -131,569 0 0 -131,569
24080202 SANDRA MILENIT 5314023 -68,658 0 0 -68,658
24080202 SANTAMARIA NIT 8001393 -6,323 0 0 -6,323
24080202 SAPIA CI SAS NIT 8300965 -16,334 0 0 -16,334
24080202 SAUL RUIZ N NIT 9122164 -259,951 0 0 -259,951
24080202 SC QUIMICOSNIT 9003239 -7,503 0 0 -7,503
24080202 SDC METALME NIT 9011565 -38,000 0 0 -38,000
24080202 SERRANO GOM NIT 8605242 -752,400 0 0 -752,400
24080202 SERVICENTRONIT 8250006 -37,108 0 0 -37,108
24080202 SIERRA GONZCC 7954724 -20,217 0 0 -20,217
24080202 SODIMAC COLNIT 8002421 -1,656,142 0 0 -1,656,142
24080202 SOLANO MART NIT 2699504 -8,749 0 0 -8,749
24080202 SPEED TURBONIT 9004480 -1,194,686 0 0 -1,194,686
24080202 STEREN COLONIT 9011097 -3,992 0 0 -3,992
24080202 SUAREZ BURITCC 2200115 -15,967 0 0 -15,967
24080202 SURAMERICA CC 9009432 -1,437 0 0 -1,437
24080202 SURAMERICA NIT 9009432 -41,834 0 0 -41,834
24080202 SURTIREPUESTNIT 9000945 -22,800 0 0 -22,800
24080202 TAG COMREPU NIT 8605199 -120,387 0 0 -120,387
24080202 TEMATEXTIL SNIT 9004679 -13,715 0 0 -13,715
24080202 TOR REPUESTONIT 8001626 -862 0 0 -862
24080202 TORNILLOS 7 NIT 9009120 -87,505 0 0 -87,505
24080202 TORNIMANGUE NIT 9007696 -878 0 0 -878
24080202 TORRES JOSECC 7937455 -13,316 0 0 -13,316
24080202 TORRES BARACC 218465 -11,400 0 0 -11,400
24080202 TRACTO CHEVNIT 8000665 -19,798 0 0 -19,798
24080202 TRANSPORTES NIT 8002124 -2,555 0 0 -2,555
24080202 TUERCAS & TNIT 8300539 -2,076 0 0 -2,076
24080202 UNITED S.A.SNIT 8050168 -10,330 0 0 -10,330
24080202 UNIVERSAL DENIT 9007583 -22,610 0 0 -22,610
24080202 VARONA ORTICC 7630986 -2,983 0 0 -2,983
24080202 VASQUEZ JARNIT 8386479 -16,829 0 0 -16,829
24080202 VELANDIA BUCC 7124689 -1,150 0 0 -1,150
24080202 VELASQUEZ TNIT 1480019 -7,185 0 0 -7,185
24080202 VELOZA MARTNIT 1915625 -1,430,589 0 0 -1,430,589
24080202 VENTAS INST NIT 8001983 -33,387 0 0 -33,387
24080202 VERA MUÑOZCC 5187807 -83,600 0 0 -83,600
24080202 VILLAMIZAR TNIT 1325688 -5,540 0 0 -5,540
24080202 VIRACACHA PCC 2111858 -15,008 0 0 -15,008
24080202 WM FILTERS NIT 9008179 -4,790 0 0 -4,790
24080202 YIMI ANTONI NIT 8038382 -43,666 0 0 -43,666
24080202 YUN XIANG S NIT 9008912 -30,400 0 0 -30,400
24080202 ZARA FONTANNIT 9001234 -672,902 0 0 -672,902
24080203 IVA POR SERVICIOS 16% 0 53,188 0 -53,188
24080203 COLOMBIANANIT 8300083 0 53,188 0 -53,188
24080204 IVA POR SERVICIOS 19% 0 6,647 6,647 0
24080204 ACB PESATRONNIT 8301428 -119,748 0 0 -119,748
24080204 ALSERVICIO LNIT 8300329 -2,850 0 0 -2,850
24080204 APARCAR SASNIT 8605035 -511 0 0 -511
24080204 ASOCIACION CC 9006314 -1,837 0 0 -1,837
24080204 AVENDAÑO AV NIT 5216699 -2,810 0 0 -2,810
24080204 BANCO DAVIVNIT 8600343 -26,406 0 0 -26,406
24080204 C.R. & COMPANIT 9009671 -2,445 0 0 -2,445
24080204 CAJA COLOMBINIT 8600073 -1,338 0 0 -1,338
24080204 CAJA DE COMNIT 8600135 -1,277 0 0 -1,277
24080204 CARULLA VIVENIT 8600020 -1,405 0 0 -1,405
24080204 CASABLANCANIT 9011303 -1,674 0 0 -1,674
24080204 CASSIANI COCC 3659426 -31,669 0 0 -31,669
24080204 CEDIAUTO S. NIT 9000912 -42,325 0 0 -42,325
24080204 CENTRAL PARNIT 8300870 -139,797 0 0 -139,797
24080204 CENTRO COME NIT 9000830 -4,620 0 0 -4,620
24080204 CENTROABAST NIT 8300805 -3,369 0 0 -3,369
24080204 CITY PARKINGNIT 8300506 -3,065 0 0 -3,065
24080204 COLOMBIA TENIT 8301225 -375,253 0 0 -375,253
24080204 COLOMBIANANIT 8300083 -66,609 0 0 -66,609
24080204 COMERCIAL PNIT 8605283 -9,518 0 0 -9,518
24080204 COMERCIALIZNIT 8305081 -687 0 0 -687
24080204 COMPLEJO HONIT 8000850 -3,322 0 0 -3,322
24080204 CENIT 8300477
CONJUNTO HACIENDA -1,573 PROPIEDAD 0HORIZONTAL0_x000D_
SANTA BARBARA -1,573
24080204 CONJUNTO HACIENDA SANTA BARBARA
NIT 8000807 -2,458 PROPIEDAD 0HOR 0 -2,458
24080204 CONTRERAS O CC 1326959 -91,200 0 0 -91,200
24080204 CORA INMOBIL NIT 8300596 -9,979 0 0 -9,979
24080204 DIAGNOSTIAUNIT 8301303 -27,677 0 0 -27,677
24080204 DIRECCION DNIT 8001972 4,668,978 0 6,647 4,675,625
24080204 DIRECTV COLNIT 8050060 -45,559 0 0 -45,559
24080204 EMPRESA PARNIT 9001217 -11,020 0 0 -11,020
24080204 EQUIPOS & MNIT 8301007 -77,520 0 0 -77,520
24080204 GOOD INSPECNIT 9006042 -209,000 0 0 -209,000
24080204 GRAN ESTACINIT 9001469 -232 0 0 -232
24080204 GRANADOS MCC 7951083 -24,700 0 0 -24,700
24080204 GUERRERO PR CC 1142778 -39,570 0 0 -39,570
24080204 HOTELES ESTE NIT 8903040 -39,889 0 0 -39,889
24080204 IMPORTADORA NIT 9001279 -33,529 0 0 -33,529
24080204 INMACULADANIT 8603502 -393,280 0 0 -393,280
24080204 INVERSIONESNIT 9008934 -15,966 0 0 -15,966
24080204 J V PARKING SNIT 8300767 -1,207 0 0 -1,207
24080204 JERONIMO MANIT 9004805 -671 0 0 -671
24080204 KABEL COMPANIT 9004782 -1,597 0 0 -1,597
24080204 LABORATORIOS NIT 9010052 -495,520 0 0 -495,520
24080204 LASEA SOLUCNIT 8301231 -200,708 0 0 -200,708
24080204 LAVANNDIMEN NIT 9010621 -3,832 0 0 -3,832
24080204 LEMUS PARRANIT 5255032 -5,700 0 0 -5,700
24080204 MANGUERAS N Y IT 9009973 -31,246 0 0 -31,246
24080204 MENDOZA PACC 1390506 -946 0 0 -946
24080204 MINACOPLES N S IT 9004965 -43,700 0 0 -43,700
24080204 OPERADORA DE NIT 9011238 -25,386 0 0 -25,386
24080204 OSORIO BEDOCC 5287942 -8,844 6,647 0 -15,491
24080204 PANEL ROCK NIT 8300976 -1,549 0 0 -1,549
24080204 PARKING INTENIT 8600587 -61,272 0 0 -61,272
24080204 PARQUEADERNIT 8001067 -5,325 0 0 -5,325
24080204 PARQUEADERNIT 8605305 -1,533 0 0 -1,533
24080204 PREVENCION N T IT 9005065 -47,880 0 0 -47,880
24080204 PREZ OCAMPO CC 5740182 -7,984 0 0 -7,984
24080204 PRICESMART NIT 9003197 -32,986 0 0 -32,986
24080204 RASTREO SATNIT 8300256 -1,077,300 0 0 -1,077,300
24080204 RECIO TURIS NIT 8901040 -408,759 0 0 -408,759
24080204 SABANA PLAZA
SALITRE NORTNITCENTRO
9000668
COMERCIAL-511 0 0 -511
8300214
COMERCIAL
-2,570 0 0 -2,570
24080204 SANTA MARIANIT 9003093 -6,386 0 0 -6,386
24080204 SATENA S.A NIT 8999991 -43,910 0 0 -43,910
24080204 SERVICIOS CENIT 9003999 -6,227 0 0 -6,227
24080204 SG DIGITAL SNIT 9009649 -9,037 0 0 -9,037
24080204 SODIMAC COLNIT 8002421 -10,825 0 0 -10,825
24080204 SOLANILLA P CC 8202193 -3,194 0 0 -3,194
24080204 SOLANO MART NIT 2699504 -1,597 0 0 -1,597
24080204 STAFF AND S NIT 9008702 -15,200 0 0 -15,200
24080204 SUAREZ BURIT CC 2200115 -79,833 0 0 -79,833
24080204 TELMEX COLONIT 8300538 -78,309 0 0 -78,309
24080204 TESTLAB S.A.NIT 9007320 -3,686 0 0 -3,686
24080204 TITAN PLAZA NIT 9005347 -751 0 0 -751
24080204 TOLET S.A.S. NIT 9009908 -34,200 0 0 -34,200
24080204 VARGAS VELANIT 1138705 -36,725 0 0 -36,725
24080204 VERU CORPASNIT 3955258 -6,386 0 0 -6,386
24080205 IVA POR HONORARIOS 19% 0 0 00
24080205 ÁNSAR CENTRNIT 9010179 -26,600 0 0 -26,600
24080205 C&I SOLUCIO NIT 9010195 -538,333 0 0 -538,333
24080205 CUANTIAS MENIT 2222222 -1,824 0 0 -1,824
24080205 DIRECCION DNIT 8001972 2,562,812 0 0 2,562,812
24080205 GRUAS & MANNIT 9003591 -285,000 0 0 -285,000
24080205 JRD CONSULTNIT 9009757 -15,200 0 0 -15,200
24080205 MERQUELLANT NIT 8001668 -98,097 0 0 -98,097
24080205 MODYMARCA NIT
S 9003882 -25,530 0 0 -25,530
24080205 RENTANDES SNIT 8300756 -758,589 0 0 -758,589
24080205 REY ROMERO CC 1931871 -456,000 0 0 -456,000
24080205 STAFF AND S NIT 9008702 -74,100 0 0 -74,100
24080205 WORLD OFFICNIT 9005343 -283,539 0 0 -283,539
24080206 IVA POR ARRENDAMIENTO 0 13,432,504 8,480,740 -4,951,764
24080206 ALQUILERES NIT 9004057 -577,360 94,240 0 -671,600
24080206 ASSISTLOG L NIT 9000803 -13,053,000 0 0 -13,053,000
24080206 DIRECCION DNIT 8001972 76,287,309 0 8,480,740 84,768,049
24080206 EZENTIS COLONIT 9001964 -591,166 0 0 -591,166
24080206 MONTACARGAS NIT 9010004 -34,200 0 0 -34,200
24080206 PINZON LOPECC 3241502 -49,440,284 12,542,574 0 -61,982,858
24080206 RENTANDES SNIT 8300756 -12,194,340 770,906 0 -12,965,246
24080206 TELESENTINELNIT 8000148 -396,959 24,784 0 -421,743
24080210 IVA POR DEVOLUCIONES E 0 357,200 357,200 0
24080210 DIRECCION DNIT 8001972 133,380 0 357,200 490,580
24080210 INMEL INGENINIT 8909262 -133,380 0 0 -133,380
24080210 QUANTA SERVINIT 9004760 0 357,200 0 -357,200
24080216 IVA POR DEVOLUCIONES E 0 2,127,050 2,127,050 0
24080216 BUREAU VERINIT 8001841 -5,294,672 0 0 -5,294,672
24080216 CAM COLOMBI NIT 8300582 -20,413,126 0 0 -20,413,126
24080216 COBRA INSTALNIT 8300399 -4,299,700 1,985,500 0 -6,285,200
24080216 CONSTRUCTOR NIT 8605095 -76,000 0 0 -76,000
24080216 D INGENIERIANIT 8002321 -1,026,000 0 0 -1,026,000
24080216 DIMEL INGENINIT 8000809 -789,629 0 0 -789,629
24080216 DIRECCION DNIT 8001972 48,977,207 0 2,127,050 51,104,257
24080216 ELECTRICAS DNIT 8909064 -9,997,171 141,550 0 -10,138,721
NIT 9002724 -5,738,000 0 0 -5,738,000
24080216 INMEL INGENINIT 8909262 -1,342,909 0 0 -1,342,909
24080221 IVA POR COMPRAS 5% 0 0 00
24080221 ALMACENES ENIT 8909006 -24,392 0 0 -24,392
24080221 ANIMAL S LT NIT 8300244 -8,984 0 0 -8,984
24080221 CASANARE MA NIT 9004149 -11,450 0 0 -11,450
24080221 CENCOSUD CO NIT 9001551 -7,399 0 0 -7,399
24080221 COLOMBIANANIT 8909009 -85,097 0 0 -85,097
24080221 COOPERATIVANIT 8600511 -3,025 0 0 -3,025
24080221 DIRECCION DNIT 8001972 186,251 0 0 186,251
24080221 FARMATODO N CIT 8301293 -57 0 0 -57
24080221 JERONIMO MANIT 9004805 -3,449 0 0 -3,449
24080221 KOBA COLOMB NIT 9002769 -4,474 0 0 -4,474
24080221 LA RAVINIA S.NIT 8110448 -6,969 0 0 -6,969
24080221 MAKRO SUPER NIT 9000592 -2,507 0 0 -2,507
24080221 MECAELECTRO NIT 8600015 -1,760 0 0 -1,760
24080221 OSCAR FABIANIT 1152344 -10,095 0 0 -10,095
24080221 PRICESMART NIT 9003197 -1,186 0 0 -1,186
24080221 SAUL RUIZ N NIT 9122164 -5,013 0 0 -5,013
24080221 SODIMAC COLNIT 8002421 -6,658 0 0 -6,658
24080221 SUPERTIENDAS NIT 8901074 -1,559 0 0 -1,559
24080221 VENTAS INST NIT 8001983 -2,177 0 0 -2,177
240803 2,235,584 27,977,449 20,836,494 -4,905,371
24080351 IVA TRANSITORIO ADMINI 0 224,975 63,547 -161,428
2408035101 BANCO DAVIVNIT 8600343 -111,287 0 0 -111,287
2408035101 BANCOLOMBINIT 8909039 -1,008,060 0 0 -1,008,060
2408035101 DIRECCION DNIT 8001972 1,119,347 0 0 1,119,347
2408035102 AK REPUESTONIT 8301003 0 41,190 0 -41,190
2408035102 ALIMENTOS NNIT 9006253 0 4,015 0 -4,015
2408035102 APARCAR SASNIT 8605035 0 2,754 0 -2,754
2408035102 ARCOS DORAD NIT 8002443 0 7,185 0 -7,185
2408035102 BIKE HOUSE SNIT 8110417 -46,143 0 0 -46,143
2408035102 CAJA COLOMBINIT 8600073 -2,746 0 0 -2,746
2408035102 CAMELO LOPECC 1075683 0 35,613 0 -35,613
2408035102 CASSAROLA SNIT 9003087 0 1,437 0 -1,437
2408035102 CONTINENTALNIT 8301312 0 3,617 0 -3,617
2408035102 DIRECCION DNIT 8001972 2,143,451 0 63,547 2,206,998
2408035102 FLOTA ZIPA LNIT 8600272 0 15,200 0 -15,200
2408035102 GRUPO HERFA NIT 9008084 -17,531 0 0 -17,531
2408035102 GRUPO MIS SNIT 9003352 0 5,815 0 -5,815
2408035102 GUATAVA MOL CC 3192597 0 5,429 0 -5,429
2408035102 HOME BURGENIT 9008089 0 3,622 0 -3,622
2408035102 IMPORTACIONNIT 9011205 0 11,176 0 -11,176
2408035102 LASEA SOLUCNIT 8301231 -265,305 0 0 -265,305
2408035102 LUIS ALBERT NIT 1944376 0 1,085 0 -1,085
2408035102 MANGUERAS N Y IT 9009973 -1,597 3,193 0 -4,790
2408035102 MUNDIAL DE NIT 9003333 0 7,663 0 -7,663
2408035102 OXI -FUNZA NIT 9009859 0 9,900 0 -9,900
2408035102 PARKING INTENIT 8600587 0 112 0 -112
2408035102 RATIVA ALBE NIT 7938117 0 12,258 0 -12,258
2408035102 REPUESTOS FNIT 2055103 0 14,370 0 -14,370
2408035102 SALAZAR OCHCC 8044941 0 1,836 0 -1,836
2408035102 SANCHEZ SARNIT 8000484 0 11,176 0 -11,176
2408035102 SERRANO GOM NIT 8605242 -1,795,500 0 0 -1,795,500
2408035102 SODIMAC COLNIT 8002421 0 10,682 0 -10,682
2408035102 SURTIACEROSNIT 9013059 0 15,647 0 -15,647
24080353 IVA TRANSITORIO FINANCI 0 61,207 21,781 -39,426
2408035301 BANCO DAVIVNIT 8600343 -210,251 61,207 1,406 -270,052
2408035301 DIRECCION DNIT 8001972 210,251 0 20,375 230,626
24080373 IVA TRANSITORIO CIF 2,235,584 27,691,267 20,751,166 -4,704,517
2408037301 CDA REVIFULLNIT 9009594 -3,193 0 0 -3,193
2408037301 CMR CRANES NIT 9008228 -4,737,650 966,055 0 -5,703,705
2408037301 COLFILTERS SNIT 9004692 -25,213 0 0 -25,213
2408037301 DIRECCION DNIT 8001972 37,227,815 0 3,170,601 40,398,416
2408037301 GLOBAL INSPE NIT 9005440 -1,073,500 0 0 -1,073,500
2408037301 GOOD INSPECNIT 9006042 -12,511,500 1,502,900 0 -14,014,400
2408037301 LABORATORIOS NIT 9010052 -598,500 0 0 -598,500
2408037301 RASTREO SATNIT 8300256 -2,693,250 0 0 -2,693,250
2408037301 ROAD TRACK NIT 8301246 -8,307,608 2,326,100 0 -10,633,708
2408037301 SERVICENTRONIT 8250006 -12,774 0 0 -12,774
2408037301 SERVITECA L NIT 9012128 -121,980 0 0 -121,980
2408037301 SOLANO MART NIT 2699504 -319 0 0 -319
2408037301 TERMINAL DENIT 8600521 -703 0 0 -703
2408037301 TESTLAB S.A.NIT 9007320 -7,101,250 0 0 -7,101,250
2408037302 1ACABADOS C NIT 9009953 -2,426 0 0 -2,426
2408037302 A A ACRILICONIT 8300136 -33,250 0 0 -33,250
2408037302 A.B.C FILTRO NIT 8305136 -28,468 0 0 -28,468
2408037302 ACEFER Y CIANIT 8605115 -143,480 77,099 0 -220,579
2408037302 ACEROS BONINIT 9001462 -2,123 100,747 0 -102,870
2408037302 ACEROS PROCNIT 8000270 -25,356 0 0 -25,356
2408037302 ACOMAN LTDNIT 9000745 -8,781 0 0 -8,781
2408037302 ACOPLES Y P NIT 8300965 -29,260 0 0 -29,260
2408037302 ACTION HYDRA NIT 8300068 -289,145 0 0 -289,145
2408037302 ADOLFO DIAZNIT 2104513 -57,590 11,288 0 -68,878
2408037302 AGOFER S A SNIT 8002164 -236,097 0 0 -236,097
2408037302 AGRO FILTER NIT 8020134 -27,782 0 0 -27,782
2408037302 AIRES MI TOLNIT 9012587 -801,800 0 0 -801,800
2408037302 AK REPUESTONIT 8301003 -276,472 183,548 0 -460,020
2408037302 ALCIAUTOS S NIT 8000111 -4,389 0 0 -4,389
2408037302 ALDANA JOS CC 1705790 -26,280 0 0 -26,280
2408037302 ALFAY GROUPNIT 9009556 -17,243 0 0 -17,243
2408037302 ALIRIO E. MOLNIT 1151670 -583,300 85,500 0 -668,800
2408037302 ALMACEN CAR NIT 8605217 -7,600 2,235 0 -9,835
2408037302 ALMACEN DELNIT 9004073 -3,952,482 44,227 0 -3,996,709
2408037302 ALMACEN INDNIT 8300693 -2,044 0 0 -2,044
2408037302 ALMACEN OVA NIT 8300901 -34,168 0 0 -34,168
2408037302 ALMACEN ROD NIT 8909078 -29,839 14,120 0 -43,959
2408037302 ALMACEN TRANIT 9002516 -7,185 0 0 -7,185
2408037302 ALMACENES NIT 8605004 -67,667 0 0 -67,667
2408037302 ALMACENES LNIT 9005257 0 26,344 0 -26,344
2408037302 AMBROSIO VINIT 1944890 -798 0 0 -798
2408037302 AMERICANA DNIT 9003399 -150,563 9,580 0 -160,143
2408037302 ANDRADE ARE CC 7970206 -2,874 0 0 -2,874
2408037302 ANGEL ALBERNIT 1918834 -4,790 0 0 -4,790
2408037302 ARAMENDIZ ACC 1243686 -24,748 0 0 -24,748
2408037302 ARANGO HERR CC 1143435 -385,130 0 0 -385,130
2408037302 ARANGUNDY CC RI 1143029 -55,563 0 0 -55,563
2408037302 ARDILA ROA NIT 7689031 -44,706 0 0 -44,706
2408037302 ARIAS HERNACC 7191327 -1,437 0 0 -1,437
2408037302 ARIZA PELAEZCC 1941122 -57,479 0 0 -57,479
2408037302 ASSISTLOG L NIT 9000803 -1,482,000 0 0 -1,482,000
2408037302 AUTO LUJOS LNIT 8300124 -1,597 0 0 -1,597
2408037302 AUTO REPUESNIT 8002298 -51,093 0 0 -51,093
2408037302 AUTO REPUESNIT 9011083 -5,269 0 0 -5,269
2408037302 AUTOMOTORA NIT 9002724 -222,251 0 0 -222,251
2408037302 AUTOMOTORES NIT 9008937 -20,767 0 0 -20,767
2408037302 AUTOMOTORES NIT 8001109 -4,434 0 0 -4,434
2408037302 AUTOPARTES NIT 9010525 -13,300 0 0 -13,300
2408037302 AUTOPARTES NIT 9005090 -47,261 0 0 -47,261
2408037302 AUTOPARTES NIT 9010415 -8,462 0 0 -8,462
2408037302 AUTOREPUEST Documento de -11,176 0 0 -11,176
2408037302 AVILA CASTE NIT 5194278 -10,640 0 0 -10,640
2408037302 BASTIDAS JI CC 7981068 -1,330 0 0 -1,330
2408037302 BASTOS COND NIT 1938480 -128,976 0 0 -128,976
2408037302 BEARINGS TRNIT 8301382 -29,640 0 0 -29,640
2408037302 BELISARIO C NIT 7906289 0 228,000 0 -228,000
2408037302 BENIGNO CALNIT 8600266 -64,775 0 0 -64,775
2408037302 BETACOLOR SNIT 8605202 0 6,706 0 -6,706
2408037302 BETANCUR HU CC 1595610 -2,277,229 194,028 0 -2,471,257
2408037302 BOAVITA GUIOCC 1350210 -117,190 13,891 0 -131,081
2408037302 BOGOTANA DE NIT 8300456 -85,690 0 0 -85,690
2408037302 BOHORQUEZ NIT
Y 9002209 -2,280 0 0 -2,280
2408037302 BONILLA BOTTNIT 1949187 0 11,400 0 -11,400
2408037302 BORRERO PERCC 1912698 -7,600 0 0 -7,600
2408037302 BOSCAN PALACC 3949254 -266,000 0 0 -266,000
2408037302 BRAHMA CONC NIT 9004646 0 58,405 0 -58,405
2408037302 BRIÑEZ BARBCC 1122554 -207,100 0 0 -207,100
2408037302 C & D LTDA NIT 8300407 -4,028 0 0 -4,028
2408037302 C C R LTDA NIT 8001260 -798 0 0 -798
2408037302 C D A RUEDE NIT 9001702 -33,053 0 0 -33,053
2408037302 CALDERON SACC 6331342 -31,438 0 0 -31,438
2408037302 CALIDAD DE NIT 9002761 -2,188,800 0 0 -2,188,800
2408037302 CAMACHO B YNIT 8600007 -64,600 73,150 0 -137,750
2408037302 CAMELO LOPECC 1075683 -106,973 0 0 -106,973
2408037302 CAMIONES & NIT 8301424 -55,404 0 0 -55,404
2408037302 CARDENAS TECC 1944088 -79,832 0 0 -79,832
2408037302 CARLOS ORLANIT 7929434 -16,188 0 0 -16,188
2408037302 CARO CARO CC 5237512 -83,361 0 0 -83,361
2408037302 CARO CASTELCC 1714222 -7,185 0 0 -7,185
2408037302 CARPARTS SANIT 9008281 -2,124,323 0 0 -2,124,323
2408037302 CARRILLO AL CC 1734021 -3,992 0 0 -3,992
2408037302 CARRILLO MECC 1517074 -4,470 0 0 -4,470
2408037302 CASA DEL RE NIT 9004676 -274,755 0 0 -274,755
2408037302 CASA QUIMICONIT 8301476 -7,504 0 0 -7,504
2408037302 CASATORO S NIT 8300049 -45,078 0 0 -45,078
2408037302 CASTAÑEDA GNIT 9705013 -318,529 0 0 -318,529
2408037302 CASTRO DEL CC 7702773 -9,420 0 0 -9,420
2408037302 CAUCHO LLANTNIT 9003531 -68,400 6,650 0 -75,050
2408037302 CDA CAR PITSNIT 9000810 -395,011 0 0 -395,011
2408037302 CDA CELTA S NIT 9011314 -1,208,770 0 0 -1,208,770
2408037302 CDA REVIFULLNIT 9009594 -29,240 0 0 -29,240
2408037302 CDA SOACHANIT 9004713 -80,000 0 0 -80,000
2408037302 CEDIAUTO S. NIT 9000912 -669,717 0 0 -669,717
2408037302 CENCOSUD CO NIT 9001551 -123,857 0 0 -123,857
2408037302 CENTRAL DE NIT 9007176 -40,395 0 0 -40,395
2408037302 CENTRAL DE NIT 8002226 -66,521 7,857 0 -74,378
2408037302 CENTRAL DE NIT 9009704 -37,601 0 0 -37,601
2408037302 CENTRAL DE TNIT 8600722 -1,437 0 0 -1,437
2408037302 CENTRAL DE NIT 9011647 -3,672 0 0 -3,672
2408037302 CENTRAL DE NIT 8000493 -98,992 0 0 -98,992
2408037302 CENTRO AUTO NIT 8600321 -82,865 0 0 -82,865
2408037302 CENTRO DE DNIT 9007604 -42,330 0 0 -42,330
2408037302 CENTRO DE DNIT 9007163 -104,805 0 0 -104,805
2408037302 CENTRO DE DNIT 9001136 -24,855 0 0 -24,855
2408037302 CENTRO DE DNIT 9000851 -43,210 0 0 -43,210
2408037302 CENTRO INDUNIT 8600630 -67,572 0 0 -67,572
2408037302 CERON BUITRNIT 7965334 -25,866 0 0 -25,866
2408037302 CERRAJERIA NIT 9011110 -7,315 0 0 -7,315
2408037302 CESPEDES MUCC 325555 -2,714 0 0 -2,714
2408037302 CHEVRO DIRENIT 9001079 -105,378 0 0 -105,378
2408037302 CHEVRODIESENIT 8902129 -923,496 963,411 0 -1,886,907
2408037302 CHOCONTA VE CC 2976678 -671 0 0 -671
2408037302 CIPA BOGOTANIT 9008881 -1,802 0 0 -1,802
2408037302 COCOLIVA LANIT 9011371 -98,800 0 0 -98,800
2408037302 CODIFER S A NIT 8605016 -19,874 0 0 -19,874
2408037302 COHA S.A.S NIT 8600429 -1,048,800 0 0 -1,048,800
2408037302 COLFILTERS SNIT 9004692 -53,127 0 0 -53,127
2408037302 COLOMBIANANIT 8909009 -13,827 0 0 -13,827
2408037302 COLOMBIANANIT 8300083 -356,223 0 0 -356,223
2408037302 COLPASADORE NIT 9004003 -99,615 0 0 -99,615
2408037302 COLRET LTDANIT 8300410 -530,054 68,894 0 -598,948
2408037302 COMERCIAL DNIT 9003092 -5,428 0 0 -5,428
2408037302 COMERCIAL DNIT 8301081 -9,580 0 0 -9,580
2408037302 COMERCIAL PNIT 8605283 0 8,228 0 -8,228
2408037302 COMERCIALIZNIT 8300964 -96,672 0 0 -96,672
2408037302 COMERCIALIZCC 8600752 -11,176 0 0 -11,176
2408037302 COMERCIALIZANIT 9004526 -5,588 0 0 -5,588
2408037302 COMERCIALIZNIT 5208629 -124,538 0 0 -124,538
2408037302 COMERCIALIZNIT 9001068 -1,316,282 0 0 -1,316,282
2408037302 COMERCIALIZNIT 9007561 -71,849 0 0 -71,849
2408037302 COMERCIALIZNIT 9011747 -11,975 0 0 -11,975
2408037302 COMERCIALIZNIT 9004085 -39,916 0 0 -39,916
2408037302 COMERCIALIZNIT 8300505 -7,867 0 0 -7,867
2408037302 COMERCIALIZNIT 9003258 -2,235 0 0 -2,235
2408037302 COMERCIALIZNIT 8020242 -920,613 0 0 -920,613
2408037302 COMERCIALI NIT 9013266 0 7,983 0 -7,983
2408037302 COMERCIALIZNIT 8301152 -271,201 0 0 -271,201
2408037302 COMERCIALIZNIT 9003649 -33,849 0 0 -33,849
2408037302 COMERCIALIZNIT 8300568 -47,993 0 0 -47,993
2408037302 COMERCIALIZNIT 9011238 -1,091,550 0 0 -1,091,550
2408037302 COMERCIALIZNIT 8300324 -17,812 10,537 0 -28,349
2408037302 COMPAÑIA ASNIT 8604513 -931 0 0 -931
2408037302 CONALCAUCHNIT 9007838 -79,831 65,734 0 -145,565
2408037302 CONFECCIONE NIT 8300441 -1,916 0 0 -1,916
2408037302 CONSTRUCCIO NIT 9007080 -1,026,000 0 0 -1,026,000
2408037302 CONTINAUTOS NIT 8600151 -10,403 0 0 -10,403
2408037302 CONTINENTALNIT 8301312 -5,110,064 116,347 0 -5,226,411
2408037302 CONTRERAS CCC 9252104 -79,832 0 0 -79,832
2408037302 CONTRERAS O CC 1326959 -30,176 0 0 -30,176
2408037302 CONVAPOR SNIT 9007430 -95,000 0 0 -95,000
2408037302 COPSERVIR L NIT 8300116 -2,028 0 0 -2,028
2408037302 CORNETAS DINIT 8000751 -59,874 0 0 -59,874
2408037302 CORREAS MAN NIT 8090096 -3,992 0 0 -3,992
2408037302 CORTADORA Y NIT 9008724 0 110,088 0 -110,088
2408037302 CORTES FORECC 2055143 -2,395 0 0 -2,395
2408037302 CORTES RODR CC 1134168 -51,092 0 0 -51,092
2408037302 CROMADOS YNIT 9004696 -419,520 0 0 -419,520
2408037302 CUADRADO CA CC 9101163 -7,664 0 0 -7,664
2408037302 CUBILLOS CASCC 1026591 -10,450 0 0 -10,450
2408037302 CUBILLOS MOCC 8054278 -7,600 0 0 -7,600
2408037302 CUBYMET INGNIT 9012094 -1,955,707 0 0 -1,955,707
2408037302 CUMMINS DE NIT 8000716 0 15,470 0 -15,470
2408037302 DANACAR TRU NIT 9004231 -9,580 107,438 0 -117,018
2408037302 DELGADO QUICC 9127470 -25,546 0 0 -25,546
2408037302 DEPOSITO EL NIT 9003560 -430,071 41,034 0 -471,105
2408037302 DEPOSITO LA NIT 9001485 -6,067 0 0 -6,067
2408037302 DERCO COLOM NIT 9003272 -8,523 0 0 -8,523
2408037302 DIAZ LUIS G CC 1383970 -5,812 0 0 -5,812
2408037302 DIAZ BERNALCC 5295609 -4,200 0 0 -4,200
2408037302 DIAZ RIVEROSNIT 2048524 -142,044 26,175 0 -168,219
2408037302 DIELCO S.A.SNIT 8300815 -6,365,274 0 0 -6,365,274
2408037302 DIESEL MANTNIT 9009349 -43,700 0 0 -43,700
2408037302 DIESEL TRAC NIT 8300844 -157,970 158,259 0 -316,229
2408037302 DIRECCION DNIT 8001972222,753,960 0 17,580,565 240,334,525
2408037302 DIRECTV COLNIT 8050060 -21,034 0 0 -21,034
2408037302 DIS CORREASNIT 8300081 -40,487 0 0 -40,487
2408037302 DISCORREAS NIT 8605148 -11,210 0 0 -11,210
2408037302 DISTRIBUCIONNIT 9011130 -418,456 36,503 0 -454,959
2408037302 DISTRIBUICIONIT 9005178 -3,593 0 0 -3,593
2408037302 DISTRIBUIDO NIT 8002129 -9,097 0 0 -9,097
2408037302 DISTRIBUIDORNIT 9004828 -286,079 0 0 -286,079
2408037302 DISTRIBUIDO NIT 8250006 -1,916 0 0 -1,916
2408037302 DISTRIBUIDO NIT 9000337 -77,089 0 0 -77,089
2408037302 DISTRIBUIDO NIT 8600657 -201,535 0 0 -201,535
2408037302 DISTRIBUIDO NIT 9006104 -4,180 0 0 -4,180
2408037302 DISTRIBUIDO NIT 9005761 -34,726 0 0 -34,726
2408037302 DISTRIBUIDORNIT 9011571 -1,916 0 0 -1,916
2408037302 DISTRIBUIDORNIT 9004882 -45,162 89,462 0 -134,624
2408037302 DISTRIBUIDO NIT 8301235 -2,470 0 0 -2,470
2408037302 DISTRI-COMP NIT 9003493 0 39,916 0 -39,916
2408037302 DISTRIELECTRNIT 9001431 -101,951 5,109 0 -107,060
2408037302 DISTRIELECTRNIT 9012155 -77,146 14,820 0 -91,966
2408037302 DISTRIFARMANIT 9007528 -14,881 0 0 -14,881
2408037302 DISTRIMUELL NIT 9003754 -422,372 29,378 0 -451,750
2408037302 DISTRIREPUE NIT 9001278 -41,991 0 0 -41,991
2408037302 D-MAX FERRENIT 9011796 -4,869 0 0 -4,869
2408037302 DOTACIONES NIT 9005104 -4,630 0 0 -4,630
2408037302 DRAYCO DISTNIT 8603525 -29,705 0 0 -29,705
2408037302 DREAMCARGO NIT 9008113 -760,000 0 0 -760,000
2408037302 DUQUE PULIDNIT 8305058 -12,215 0 0 -12,215
2408037302 DURAN ROMER CC 5236535 -107,773 0 0 -107,773
2408037302 ECOELECTRICNIT 9006263 -297,896 60,273 0 -358,169
2408037302 EDUARDO PI NIT 1926288 -1,034,980 0 0 -1,034,980
2408037302 EL CIGUEÑAL NIT 8001078 -18,793 0 0 -18,793
2408037302 EL CLUTCH DNIT 8000573 -47,500 0 0 -47,500
2408037302 EL IMPERIO F NIT 9011342 -7,984 0 0 -7,984
2408037302 EL MUNDO DENIT 8605190 -3,832 0 0 -3,832
2408037302 EL MUNDO ELNIT 9000164 -109,847 0 0 -109,847
2408037302 EL PRECIO JU NIT 9007652 -26,487 18,824 0 -45,311
2408037302 EL PUNTO DENIT 9005911 -7,185 0 0 -7,185
2408037302 ELECTRIC-CA CC 6102911 0 2,874 0 -2,874
2408037302 ELECTRIZAUTO NIT 8305137 -20,812 0 0 -20,812
2408037302 ELECTRO GRUNIT 9007101 -47,500 0 0 -47,500
2408037302 ELECTROMANF NIT 8002509 -76,950 25,650 0 -102,600
2408037302 ELECTRONEUNIT 9013154 0 148,200 0 -148,200
2408037302 ELECTRONICANIT 8300825 0 3,610 0 -3,610
2408037302 EMPRESA PARNIT 9001217 -49,115 0 0 -49,115
2408037302 EN VIA ELECTNIT 8300659 -2,395 0 0 -2,395
2408037302 ENGESER COLNIT 9005249 -154,280 0 0 -154,280
2408037302 EQUINEHY SANIT 8301181 -555,370 0 0 -555,370
2408037302 EQUIPOS & MNIT 8301007 -182,238 0 0 -182,238
2408037302 ESTACION DENIT 1937527 -4,790 0 0 -4,790
2408037302 ESTACION DENIT 8320082 -2,235 0 0 -2,235
2408037302 ESTACION DENIT 9004653 -5,109 0 0 -5,109
2408037302 ESTACION GANIT 9004643 -798 0 0 -798
2408037302 ESTUPIÑAN ACC 1946689 -117,800 0 0 -117,800
2408037302 F.M.S. FRENONIT 9006754 -8,143 0 0 -8,143
2408037302 FABIOLA HERNIT 4162909 -1,140 0 0 -1,140
2408037302 FAGER GEMAD CC 1913246 -11,400 0 0 -11,400
2408037302 FAJARDO CAMNIT 5270284 -8,360 0 0 -8,360
2408037302 FERNANDO GA NIT 8027889 -9,580 0 0 -9,580
2408037302 FERRALPI LTDNIT 8301278 -1,527 0 0 -1,527
2408037302 FERREACEROS NIT 9010674 -26,344 0 0 -26,344
2408037302 FERRECONSTR NIT 9005438 -265,624 0 0 -265,624
2408037302 FERRELECTRINIT 9002024 -15,967 0 0 -15,967
2408037302 FERRELECTRIC NIT 9011446 -120,528 0 0 -120,528
2408037302 FERREMUNDONIT 9011862 -8,622 0 0 -8,622
2408037302 FERREOXI S.ANIT 8001891 -14,849 0 0 -14,849
2408037302 FERRETERIA NIT 8000342 -2,173,665 79,033 0 -2,252,698
2408037302 FERRETERIA ENIT 9010568 -17,882 0 0 -17,882
2408037302 FERRETERIA INIT 8300950 -763,923 0 0 -763,923
2408037302 FERRETERIA JNIT 8605343 -7,056 8,788 0 -15,844
2408037302 FERRETERIA NIT 8300370 -12,250 0 0 -12,250
2408037302 FERRETERIA NIT 8301357 -648,732 0 0 -648,732
2408037302 FERRETERIA NIT 8600800 -140,504 0 0 -140,504
2408037302 FERRETERIA NIT 9007203 -34,807 0 0 -34,807
2408037302 FERRETODO ANIT 9002094 -10,857 0 0 -10,857
2408037302 FERRETODO FNIT 9007244 -1,916 0 0 -1,916
2408037302 FERREYALE S.NIT 9009096 -1,905 0 0 -1,905
2408037302 FERRICENTROS NIT 8002374 -99,743 0 0 -99,743
2408037302 FERRIN PETRO NIT 8000470 -7,600 0 0 -7,600
2408037302 FERRINET SA NIT 8600564 -126,932 0 0 -126,932
2408037302 FIGUCENTRO NIT 9001629 -2,390,296 0 0 -2,390,296
2408037302 FILCENTER SANIT 9000828 -64,600 0 0 -64,600
2408037302 FILT CHEVROLNIT 9003956 -19,160 0 0 -19,160
2408037302 FILTROS IMPONIT 9005706 0 114,380 0 -114,380
2408037302 FILTROS S.A.SNIT 8301394 0 13,571 0 -13,571
2408037302 FILTROS Y LUNIT 9003938 -34,200 0 0 -34,200
2408037302 FLORENTINO NIT 1920266 -198,829 7,182 0 -206,011
2408037302 FONSECA FO CC 7435874 -19,000 0 0 -19,000
2408037302 FORDIESEL L NIT 8301167 -112,243 0 0 -112,243
2408037302 FORERO ORDO NIT 7940161 -29,070 0 0 -29,070
2408037302 FRANCO BAR NIT 7941749 -10,378 0 0 -10,378
2408037302 FRENIRODAMINIT 8604032 -40,412 0 0 -40,412
2408037302 FRENOS DE AINIT 9002614 -3,591 0 0 -3,591
2408037302 FRENOS Y AMNIT 9009272 -12,773 0 0 -12,773
2408037302 FRENOS Y MUE NIT 9002016 -19,958 0 0 -19,958
2408037302 FTCAR SAS NIT 8301368 -45,982 0 0 -45,982
2408037302 FULL ENERGI NIT 9001610 -83,832 0 0 -83,832
2408037302 FUQUEN
FURA YANNIT
COLORS 5249106
SAS_x000D_ -882,079 0 0 -882,079
9010052 -18,362 0 0 -18,362
2408037302 FUSION DIESENIT 9001530 -1,196,810 0 0 -1,196,810
2408037302 FW SUMINISTNIT 9009567 -7,600 0 0 -7,600
2408037302 G Y J FERRETENIT 8001304 -99,631 0 0 -99,631
2408037302 GALAN CARO CC 5218683 -48,944 0 0 -48,944
2408037302 GAONA BELTRCC 9148991 -25,019 0 0 -25,019
2408037302 GARCIA BRITOCC 7307286 -48,855 0 0 -48,855
2408037302 GARCIA GIRA CC 7038415 -2,634 0 0 -2,634
2408037302 GARCIA ZULUCC 8403871 -11,018 0 0 -11,018
2408037302 GARZON PINZCC 5166341 -10,526 0 0 -10,526
2408037302 GAS CENTER NIT 9004075 -62,269 0 0 -62,269
2408037302 GESTIÓN ENENIT 9009395 -11,176 10,569 0 -21,745
2408037302 GIL VILLAREANIT 7964099 -3,193 0 0 -3,193
2408037302 GIRALDO GONCC 1272419 -4,056 0 0 -4,056
2408037302 GLOBAL IMPONIT 8300815 -7,983 0 0 -7,983
2408037302 GLOBAL INSPE NIT 9005440 -822,700 0 0 -822,700
2408037302 GOMEZ ORJUENIT 9312137 0 1,597 0 -1,597
2408037302 GONZALEZ GA CC 7942003 -183,613 0 0 -183,613
2408037302 GONZALEZ HE CC 7145148 -15,967 0 0 -15,967
2408037302 GONZALO PLANIT 1711645 -955,602 0 0 -955,602
2408037302 GOOD INSPECNIT 9006042 0 1,031,700 0 -1,031,700
2408037302 GRANADOS MO NIT 7951083 -99,814 0 0 -99,814
2408037302 GRAND FILTER NIT 9000435 -15,390 0 0 -15,390
2408037302 GRUAS Y CANA NIT 9011350 -119,700 0 0 -119,700
2408037302 GRUPO DIVERNIT 8000604 -168,004 49,642 0 -217,646
2408037302 GRUPO EMPRE NIT 9001290 -39,916 0 0 -39,916
2408037302 GRUPO ORIANNIT 9004356 -325,714 81,429 0 -407,143
2408037302 GUAYAS Y MANIT 8300894 -109,498 0 0 -109,498
2408037302 GUTIERREZ CNIT 8045173 -96,966 0 0 -96,966
2408037302 GUZMAN GUTINIT 5295652 -475,866 26,664 0 -502,530
2408037302 HECTOR GALINIT 4221791 -280,408 23,949 0 -304,357
2408037302 HERNANDEZ C C 1018626 -4,151 0 0 -4,151
2408037302 HERNANDEZ C C 1924615 -23,310 0 0 -23,310
2408037302 HERNANDEZ C C 7710494 -681,710 0 0 -681,710
2408037302 HERPLASTICONIT 9007578 -12,502 0 0 -12,502
2408037302 HERRAMIENTA NIT 9003807 -21,714 0 0 -21,714
2408037302 HIDRAULICA YNIT 9012572 -257,717 16,500 0 -274,217
2408037302 HIDRAULICS SNIT 8301048 -6,650 0 0 -6,650
2408037302 HIDRO S A S NIT 9008785 -40,443 6,067 0 -46,510
2408037302 HIDROLAVADO NIT 9007601 -15,200 0 0 -15,200
2408037302 HIERROS DE FNIT 8320010 -20,757 0 0 -20,757
2408037302 HIERROS EL NIT 8301536 -41,653 0 0 -41,653
2408037302 HIERROS Y TUNIT 9000791 -32,891 0 0 -32,891
2408037302 HURTADO MAL CC 8026218 -8,303 0 0 -8,303
2408037302 HYCO S.A.S NIT 8002444 -66,500 0 0 -66,500
2408037302 HYDRAULIC SNIT 9003519 -2,850 2,973 0 -5,823
2408037302 HYDROACERONIT 9012152 0 180,500 0 -180,500
2408037302 HYDROIL S A NIT 9004228 -815,595 33,793 0 -849,388
2408037302 I M T REPRES NIT 9001296 -5,109 0 0 -5,109
2408037302 IBAÑEZ ROBLNIT 7424189 -48,538 0 0 -48,538
2408037302 ICOMALLAS SNIT 8050074 -14,440 0 0 -14,440
2408037302 IG INGESLINGNIT 9002966 -669,085 0 0 -669,085
2408037302 IMPOCOLREP N / IT 1707594 -419,278 0 0 -419,278
2408037302 IMPOFER IMP NIT 8600336 -16,720 0 0 -16,720
2408037302 IMPORFRENOS NIT 9006971 -7,983 0 0 -7,983
2408037302 IMPORMULAS NIT 8300897 -28,739 0 0 -28,739
2408037302 IMPORTACIONNIT 8903316 -10,830 0 0 -10,830
2408037302 IMPORTACIONNIT 8001512 -68,656 0 0 -68,656
2408037302 IMPORTACIONNIT 9000259 0 99,102 0 -99,102
2408037302 IMPORTACIONE NIT 9011437 -62,429 0 0 -62,429
2408037302 IMPORTACIONNIT 9011205 -335,601 71,094 0 -406,695
2408037302 IMPORTADORA NIT 8001164 -107,932 0 0 -107,932
2408037302 IMPORTADORA NIT 8301342 -188,356 0 0 -188,356
2408037302 IMPORTADORA NIT 8301087 -8,674 0 0 -8,674
2408037302 IMPORTADORA NIT 9006284 -80,273 68,336 0 -148,609
2408037302 IMPORTADORA NIT 9011948 -19,479 0 0 -19,479
2408037302 IMPORTADORA NIT 9001279 -8,270,676 53,580 0 -8,324,256
2408037302 IMPORTADORA NIT 9004856 -325,094 9,579 0 -334,673
2408037302 IMPORTADORA NIT 9010877 -10,437,867 303,999 0 -10,741,866
2408037302 IMPORTADORA NIT 9007645 -420,666 0 0 -420,666
2408037302 INCAPEC S.A. NIT 8300832 -11,400 0 0 -11,400
2408037302 INDEMETAL SNIT 9002699 -152,000 0 0 -152,000
2408037302 INDUMA LTDANIT 8301344 -331,986 0 0 -331,986
2408037302 INDUSTRIA ALNIT 9008018 -5,488 0 0 -5,488
2408037302 INDUSTRIA SUNIT 8000644 -37,620 0 0 -37,620
2408037302 INDUSTRIAS NIT 8600324 -104,500 0 0 -104,500
2408037302 INDUSTRIAS NIT 8600514 -426,327 0 0 -426,327
2408037302 INDUSTRIAS NIT 8000929 -17,575 0 0 -17,575
2408037302 INDUSTRIAS NIT 8000241 -23,950 0 0 -23,950
2408037302 INDUSTRIAS NIT 9005286 -38,000 0 0 -38,000
2408037302 INDUSTRIAS NIT 9003561 -752,446 1,706,775 0 -2,459,221
2408037302 INGENIERIA YNIT 9008286 -15,390 0 0 -15,390
2408037302 INPROCEM SANIT 9008299 -162,857 0 0 -162,857
2408037302 INSOLEMEC S.NIT 9012774 -399,000 0 0 -399,000
2408037302 INTER LUJOS NIT 9002932 -15,328 39,915 0 -55,243
2408037302 INTER RETEN NIT 9004104 -10,450 0 0 -10,450
2408037302 INTERFORD ANIT 8002331 -2,395 0 0 -2,395
2408037302 INTERNACIONNIT 8090026 0 306,198 0 -306,198
2408037302 INVERSIONESNIT 9001632 -42,415 0 0 -42,415
2408037302 INVERSIONESNIT 9009646 -28,277 0 0 -28,277
2408037302 INVERSIONESNIT 8301221 -8,143 0 0 -8,143
2408037302 INVERSIONESNIT 9005614 -5,588 0 0 -5,588
2408037302 INVERSIONESNIT 9010513 -27,143 0 0 -27,143
2408037302 INVERSIONESNIT 8001276 -2,266,673 167,580 0 -2,434,253
2408037302 INVERSIONESNIT 9004257 -395,896 77,581 0 -473,477
2408037302 INVERSIONESNIT 9003757 -28,499 0 0 -28,499
2408037302 INVERSIONESNIT 8301169 -6,929 0 0 -6,929
2408037302 INVERSIONESNIT 9002258 -30,017 0 0 -30,017
2408037302 INVERSIONESNIT 9000816 -1,323,518 0 0 -1,323,518
2408037302 INVERSIONESNIT 9000970 -72,580 0 0 -72,580
2408037302 IVISA IMPORTNIT 9010198 -41,513 0 0 -41,513
2408037302 J&M DISTRIB NIT 9005384 -48,298 0 0 -48,298
2408037302 JACOME BETANIT 8001862 -102,185 0 0 -102,185
2408037302 JAIR MAURICI NIT 7963948 -78,876 0 0 -78,876
2408037302 JAPON KOREANIT 8300674 -14,051 0 0 -14,051
2408037302 JESUS E. RODNIT 1936129 -19,760 0 0 -19,760
2408037302 JOAL REPUES NIT 9008315 -17,563 0 0 -17,563
2408037302 JOJAC LTDA NIT 8300634 -66,580 0 0 -66,580
2408037302 JOSE ANTONI NIT 1708196 -202,872 0 0 -202,872
2408037302 JOSE BAUDIL NIT 7942116 -15,979 0 0 -15,979
2408037302 JOSE NELSO NIT 1850309 -963,680 0 0 -963,680
2408037302 JUAN CARLOSNIT 8022500 -218,903 52,370 0 -271,273
2408037302 JULIO CESAR NIT 1531618 -2,470 0 0 -2,470
2408037302 JULIO RUIZ CC 5184741 -1,710 0 0 -1,710
2408037302 KAT LUJOS S. NIT 9012132 -28,740 0 0 -28,740
2408037302 KLIZ CASA DECC 9011404 -30,495 0 0 -30,495
2408037302 KOBA COLOMB NIT 9002769 -5,988 4,024 0 -10,012
2408037302 LA BIFERIA S NIT 8301351 -287 0 0 -287
2408037302 LA CAMPANA NIT 8600569 -15,836 0 0 -15,836
2408037302 LA DISTRIBU NIT 8000252 -1,330 0 0 -1,330
2408037302 LA ESTANZUENIT 9009354 -192,497 0 0 -192,497
2408037302 LA MAQUINA NIT 9011208 -19,000 0 0 -19,000
2408037302 LA ROCA ABRA NIT 9010331 -14,529 0 0 -14,529
2408037302 LABORATORIOS NIT 9010052 -2,998,200 266,000 0 -3,264,200
2408037302 LAMINA RED SNIT 8300918 -1,355,043 24,907 0 -1,379,950
2408037302 LAMINACOR. NIT 1013579 0 3,800 0 -3,800
2408037302 LANCHEROS M CC 1712220 -66,292 0 0 -66,292
2408037302 LASEA SOLUCNIT 8301231 0 641,954 0 -641,954
2408037302 LAVANNDIMEN NIT 9010621 -10,618 0 0 -10,618
2408037302 LEMUS PARRANIT 5255032 -22,040 0 0 -22,040
2408037302 LIMPIABRISASNIT 9006018 -67,450 0 0 -67,450
2408037302 LINA TRINID NIT 5178491 -3,193 0 0 -3,193
2408037302 LINSACOR S.ANIT 9002691 -14,689 8,782 0 -23,471
2408037302 LISANDRO M CC 1131110 -18,202 0 0 -18,202
2408037302 LLANTAS Y A CC 9003446 -507,731 0 0 -507,731
2408037302 LLANTAS Y RINIT 9004130 -76,639 0 0 -76,639
2408037302 LLANTAS Y SENIT 9000648 -4,789 0 0 -4,789
2408037302 LOCAL ARQUINIT 9001354 -49,134 0 0 -49,134
2408037302 LOPEZ DANIENIT 1936069 -14,050 0 0 -14,050
2408037302 LOPEZ CASTRCC 7906329 -255 0 0 -255
2408037302 LOPEZ FRANCO CC 1024581 -3,385 0 0 -3,385
2408037302 LUBRI PLANETNIT 9002218 -177,387 92,285 0 -269,672
2408037302 LUBRICANTESNIT 9011807 -15,487 0 0 -15,487
2408037302 LUBRICITY SONIT 9005541 -2,713 0 0 -2,713
2408037302 LUBRIGAUSDANIT 9012487 -2,235 0 0 -2,235
2408037302 LUDESA DE CNIT 9006635 -351,500 0 0 -351,500
2408037302 LUGO HERMAN NIT 8600202 -78,056 0 0 -78,056
2408037302 LUIS ALBERT NIT 1944376 -7,777 0 0 -7,777
2408037302 LUIS E. CALD NIT 1945196 -238,260 0 0 -238,260
2408037302 LUIS E. GAR NIT 1715255 -18,851 0 0 -18,851
2408037302 LUIS EDUARDNIT 1712909 -6,650 0 0 -6,650
2408037302 LUIS RICARD NIT 1937857 -15,966 0 0 -15,966
2408037302 LUJOS LA ES NIT 1623720 -33,529 0 0 -33,529
2408037302 LUNA RICAR CC 1017936 -31,167 0 0 -31,167
2408037302 LUZ LILIA NE NIT 4168168 -260,203 4,311 0 -264,514
2408037302 M.C.M REPUENIT 9001007 -461,951 0 0 -461,951
2408037302 MACOPLES LTNIT 8605338 -24,738 0 0 -24,738
2408037302 MACROREPUES NIT 9011816 -829,398 0 0 -829,398
2408037302 MAGINCOL MA NIT 8300806 -8,550 0 0 -8,550
2408037302 MALAGON HUNIT 1152218 -31,190 0 0 -31,190
2408037302 MANGUERAS N &IT 8301332 -53,637 0 0 -53,637
2408037302 MANGUERAS N L IT 9005856 -3,992 0 0 -3,992
2408037302 MANGUERAS N OIT 9000441 -54,150 0 0 -54,150
2408037302 MANGUERAS N Y IT 9004876 -8,781 0 0 -8,781
2408037302 MANGUERAS N Y IT 9005977 0 2,185 0 -2,185
2408037302 MANGUERAS N Y IT 9000525 -1,759,297 164,447 0 -1,923,744
2408037302 MANGUERAS N Y IT 8320092 -88,568 0 0 -88,568
2408037302 MANGUERAS N Y IT 9009256 -125,428 0 0 -125,428
2408037302 MANGUERAS N Y IT 9001525 -4,560 0 0 -4,560
2408037302 MANGUERAS N Y IT 9009973 -757,603 5,474 0 -763,077
2408037302 MANUFACTURNIT 8300895 -56,050 0 0 -56,050
2408037302 MAQUICARDAN NIT 8300174 -117,800 0 0 -117,800
2408037302 MAQUISERVICCC 9001806 -1,240,890 0 0 -1,240,890
2408037302 MARCAMAZDA NIT 9003296 -17,564 0 0 -17,564
2408037302 MARIA ELISA NIT 2907875 -50,822 0 0 -50,822
2408037302 MARIELA RODNIT 3549092 -347,238 24,269 0 -371,507
2408037302 MARIN ARIAS CC 6570015 -1,277 0 0 -1,277
2408037302 MARTHA YANINIT 5252824 -46,462 0 0 -46,462
2408037302 MARTINEZ & C NIT 9002012 -3,992 34,008 0 -38,000
2408037302 MARTINEZ RACC 7912153 -3,193 0 0 -3,193
2408037302 MARTINEZ SANIT 4167428 -38,870 0 0 -38,870
2408037302 MARTINEZ SACC 1070942 -27,143 21,629 0 -48,772
2408037302 MATINEZ DIA CC 9212805 -6,865 0 0 -6,865
2408037302 MAURICIO CENIT 7923714 -4,560 60,355 0 -64,915
2408037302 MAXI OIL S.A.NIT 9007577 -20,437 0 0 -20,437
2408037302 MECANIZADOS NIT 8300273 -13,300 0 0 -13,300
2408037302 MECANIZADOS NIT 9002345 -23,940 0 0 -23,940
2408037302 MECANIZADOS NIT 9006725 -53,200 0 0 -53,200
2408037302 MEDRANO CAR CC 3319588 -1,788 0 0 -1,788
2408037302 MEJIA JIMENE CC 3946406 -58,438 0 0 -58,438
2408037302 MERQUELLANT NIT 8001668 -2,389,692 0 0 -2,389,692
2408037302 METALCUT NIT 9003502 -183,005 0 0 -183,005
2408037302 METAL-PARTENIT 9009515 -1,213,834 0 0 -1,213,834
2408037302 METALWELD IN NIT 9009695 -174,849 98,136 0 -272,985
2408037302 METAVAL BOG NIT 8320003 -331,941 0 0 -331,941
2408037302 METROCAR S.NIT 9002468 -42,325 0 0 -42,325
2408037302 MILENIO IMP NIT 8300659 -48,270 7,500 0 -55,770
2408037302 MINACOPLES N S IT 9004965 -1,366,248 47,500 0 -1,413,748
2408037302 MIÑO RUBIANO CC 1912450 0 8,143 0 -8,143
2408037302 MONTACARGAS NIT 9010004 -11,400 0 0 -11,400
2408037302 MONTOYA RAM CC 1621227 -11,336 0 0 -11,336
2408037302 MORA MARTINCC 4972923 -57,640 0 0 -57,640
2408037302 MORA VILLAMCC 7981469 -2,798,172 338,200 0 -3,136,372
2408037302 MORALES ORO CC 1016087 -14,369 0 0 -14,369
2408037302 MORALES SUACC 8039307 -6,387 0 0 -6,387
2408037302 MORENO AND CC 7995221 -89,300 0 0 -89,300
2408037302 MORENO FAND CC 7311289 -99,950 0 0 -99,950
2408037302 MORENO H MCC 1915167 -5,748 0 0 -5,748
2408037302 MORENO RIVACC 1015411 -37,511 0 0 -37,511
2408037302 MOTOR OIL S.NIT 9003977 -18,470 0 0 -18,470
2408037302 MOTORDUY LNIT 8605219 -65,463 0 0 -65,463
2408037302 MOTORES COL NIT 9002322 -24,269 0 0 -24,269
2408037302 MOTORES Y ENIT 8301443 -10,640 0 0 -10,640
2408037302 MOTORES Y MNIT 8600190 -3,155,670 123,466 0 -3,279,136
2408037302 MOTOR'S DIESNIT 9007252 -47,500 0 0 -47,500
2408037302 MTI MONTAJESNIT 8320022 -11,400 0 0 -11,400
2408037302 MULTIREPUESNIT 8600498 -26,600 0 0 -26,600
2408037302 MUNDIACOPLE NIT 9006717 -101,289 0 0 -101,289
2408037302 MUNDIAL DE NIT 8300281 -132,841 0 0 -132,841
2408037302 MUNDIAL DE NIT 8300571 -16,448 0 0 -16,448
2408037302 MUNDO CARTNITD 8300975 -308,470 0 0 -308,470
2408037302 MUÑOZ GIRALCC 9427983 -43,270 0 0 -43,270
2408037302 NACIONAL DECC 8300540 -45,915 0 0 -45,915
2408037302 NAUTILA S A NIT 9004208 -1,357 0 0 -1,357
2408037302 NAVARRO ANG NIT 4977629 -575 0 0 -575
2408037302 NAVAS TOLOZCC 8409221 -7,344 0 0 -7,344
2408037302 NAVITRANS NIT 8909030 -7,649,322 312,255 0 -7,961,577
2408037302 NDT INTEGRALNIT 9004597 -58,900 0 0 -58,900
2408037302 NEIRA ROJAS NIT 2798415 -747,833 0 0 -747,833
2408037302 NEUMATICA YNIT 9003143 -138,533 75,240 0 -213,773
2408037302 NIETO DAZA CC 7954011 -343,900 0 0 -343,900
2408037302 NISAM HIDRANIT 9010103 -38,000 0 0 -38,000
2408037302 NOVOA CRUZCC 7974892 -79,832 0 0 -79,832
2408037302 OCHOA MILLACC 4210987 -6,467 0 0 -6,467
2408037302 OLEOHIDRAUL NIT 8300901 -39,710 0 0 -39,710
2408037302 OMNIAUTOS SNIT 9011877 -92,605 0 0 -92,605
2408037302 OPCION CARI NIT 9002092 -7,664 0 0 -7,664
2408037302 ORJUELA DA CC 1131893 -5,748 0 0 -5,748
2408037302 ORLANDO IBANIT 7963928 -84,622 0 0 -84,622
2408037302 OROZCO R MCC 3828021 -3,831 0 0 -3,831
2408037302 ORTIZ MARTI CC 4176052 -38,950 0 0 -38,950
2408037302 OSAKA ELECTNIT 8305002 -4,790 0 0 -4,790
2408037302 OSMA ARACECC 5158351 -10,378 0 0 -10,378
2408037302 OSMAN ALFR NIT 8021356 -1,916 0 0 -1,916
2408037302 OSORIO MANTICC 3021008 -6,650 0 0 -6,650
2408037302 OSPINA MARTNIT 7911885 -11,846 0 0 -11,846
2408037302 OXI-FUNZA S NIT 9003452 -409,085 34,487 0 -443,572
2408037302 OXILAMINAS YNIT 9009440 -1,425 0 0 -1,425
2408037302 OXIMEDICA MNIT 9003828 -50,502 0 0 -50,502
2408037302 P&P LLANTASNIT 9003631 -517,311 0 0 -517,311
2408037302 P&P SUMINIS NIT 9004412 -258,495 0 0 -258,495
2408037302 PACHON TOVA CC 7925655 -536,750 0 0 -536,750
2408037302 PAR - TECH L NIT 9001276 -49,471 0 0 -49,471
2408037302 PARA TRACTONIT 8320047 -11,176 0 0 -11,176
2408037302 PARKING INTENIT 8600587 -25,547 0 0 -25,547
2408037302 PARTES Y RO NIT 8300959 -22,099 0 0 -22,099
2408037302 PATRIMONIOSNIT 9010264 -4,106 0 0 -4,106
2408037302 PEDRO CARDNIT 7927476 -209,000 0 0 -209,000
2408037302 PEÑA HERRERCC 7216841 -62,700 0 0 -62,700
2408037302 PEÑARANDA R CC 6043367 -6,403 0 0 -6,403
2408037302 PEREZ RUIZ CC 1566957 -10,648 0 0 -10,648
2408037302 PERFILES DE NIT 8320110 -2,395 0 0 -2,395
2408037302 PERFIMETALENIT 8300531 -441,940 0 0 -441,940
2408037302 PINEDA ARISTCC 1717037 -47,005 0 0 -47,005
2408037302 PINTUCENTRONIT 9011184 -2,395 0 0 -2,395
2408037302 PINTULIDER DNIT 9008119 -479 0 0 -479
2408037302 PINTUR SAS NIT 9005358 -11,526 0 0 -11,526
2408037302 PINTURAS MAT NIT 9008187 -6,219,592 394,415 0 -6,614,007
2408037302 PINTURAS MUNIT 8300712 -9,867 0 0 -9,867
2408037302 PINZON MARTCC 1134095 -124,538 0 0 -124,538
2408037302 PLANTA DE E NIT 9001753 -113,199 12,932 0 -126,131
2408037302 POLANCO LOPE CC 2641722 -6,386 0 0 -6,386
2408037302 POLIAC S A S NIT 8001157 -3,277 0 0 -3,277
2408037302 POSTES MEDINIT 9005257 -351,261 0 0 -351,261
2408037302 POSTES Y TAPNIT 9006333 -293,360 0 0 -293,360
2408037302 POVEDA ORTICC 2073878 -1,277 0 0 -1,277
2408037302 POZO BLANC NIT 1271316 -68,655 0 0 -68,655
2408037302 PREVENCION N T IT 9005065 -22,800 11,400 0 -34,200
2408037302 PROCAR INVENIT 8002488 -15,808 0 0 -15,808
2408037302 PRODI SAS NIT 8600506 -418,152 0 0 -418,152
2408037302 PRODUCTORANIT 8300429 -37,170 0 0 -37,170
2408037302 PRODUCTOS D NIT 8903284 -1,539 0 0 -1,539
2408037302 PRODUCTOS M NIT 8605184 -31,730 0 0 -31,730
2408037302 PROMOTORA N I IT 8300568 -255,451 0 0 -255,451
2408037302 PROVENET LI NIT 8301047 -570 0 0 -570
2408037302 PULIDO MASMCC 5303918 -7,664 0 0 -7,664
2408037302 QUICK OIL C NIT 8300936 -13,727 20,114 0 -33,841
2408037302 QUIMICOS CANIT 8300655 -38,223 0 0 -38,223
2408037302 QUIMICOS GMNIT 9007068 -23,311 0 0 -23,311
2408037302 QUIMICOS J.J NIT 9002979 0 1,916 0 -1,916
2408037302 QUIMICOS NUNIT 9006092 -76,812 0 0 -76,812
2408037302 QUINTERO A NIT 1938580 -10,379 0 0 -10,379
2408037302 R D LLANTAS NIT 9001541 -14,140,629 6,716,260 0 -20,856,889
2408037302 RACORES Y PNIT 8001729 -301,401 2,131 0 -303,532
2408037302 RACORPARTES NIT 9003562 -29,538 0 0 -29,538
2408037302 RAFAEL OLAYNIT 244476 -440,033 4,151 0 -444,184
2408037302 RAFAEL SORI NIT 7969630 -2,394 0 0 -2,394
2408037302 RAMIREZ LUZCC 5211034 -4,630 0 0 -4,630
2408037302 RATIVA ALBE NIT 7938117 -5,097,914 476,184 0 -5,574,098
2408037302 RAYCAL S A SNIT 9003779 -484,500 0 0 -484,500
2408037302 RECONSTRUCT NIT 9004515 -905,366 0 0 -905,366
2408037302 RECTIFICADONIT 8000836 -115,520 0 0 -115,520
2408037302 REENCAUCHANIT 9000479 -798,319 0 0 -798,319
2408037302 REHCO SA NIT 9001966 -515,293 60,230 0 -575,523
2408037302 REINEL ORTIZNIT 1912673 -69,054 0 0 -69,054
2408037302 RENE MANGUE NIT 9011822 -7,220 0 0 -7,220
2408037302 RENTANDES SNIT 8300756 -30,311 0 0 -30,311
2408037302 REPOTENCIACNIT 8001035 -588,360 0 0 -588,360
2408037302 REPRESENTACINIT 8300388 -54,404 0 0 -54,404
2408037302 REPUESTOS DINIT 9013129 -233,793 86,218 0 -320,011
2408037302 REPUESTOS FNIT 2055103 -152,624 0 0 -152,624
2408037302 REPUESTOS LNIT 8001541 -28,260 0 0 -28,260
2408037302 REPUESTOS LNIT 9005031 -55,882 0 0 -55,882
2408037302 REPUESTOS PNIT 9010053 -10,378 0 0 -10,378
2408037302 REPUESTOS RNIT 8605045 -56,321 24,700 0 -81,021
2408037302 REPUESTOS SNIT 9007390 -205,968 0 0 -205,968
2408037302 RESORTES A&NIT 9002810 -2,850 0 0 -2,850
2408037302 RESORTES GUNIT 8301313 -14,440 0 0 -14,440
2408037302 RESORTES RAMNIT 8301271 -15,200 0 0 -15,200
2408037302 RETENES & BANIT 8001143 -546,366 4,180 0 -550,546
2408037302 RETRO MANGU NIT 8300502 -21,555 12,350 0 -33,905
2408037302 REY REY AS NIT 1944875 -647,710 0 0 -647,710
2408037302 REYNA GIRALNIT 1065590 -248,279 0 0 -248,279
2408037302 RIAÑO SILVA CC 8005943 -11,655 0 0 -11,655
2408037302 RINCON COTRCC 3000423 -100,588 0 0 -100,588
2408037302 RIOS LOZANOCC 7974732 -256,500 0 0 -256,500
2408037302 ROCHA Y LONNIT 8605278 -46,512 0 0 -46,512
2408037302 RODABEN & CNIT 8300072 -3,059 0 0 -3,059
2408037302 RODAMIENTOS NIT 8300072 -59,076 0 0 -59,076
2408037302 RODAMIENTOS NIT 9009345 0 4,180 0 -4,180
2408037302 RODAMIENTOS NIT 9002008 -238,175 9,350 0 -247,525
2408037302 RODARETENES NIT 8301079 -108,999 0 0 -108,999
2408037302 RODIRETENESNIT 9008368 -285,215 0 0 -285,215
2408037302 RODRIGUEZ DNIT 3955407 -11,400 0 0 -11,400
2408037302 RODRIGUEZ FCC 1291821 -65,680 1,900 0 -67,580
2408037302 RODRIGUEZ ONIT 6798335 -72,748 0 0 -72,748
2408037302 RODRIGUEZ RCC 7999851 -5,190 0 0 -5,190
2408037302 ROJAS DANIENIT 8043000 -9,868 0 0 -9,868
2408037302 ROJAS CASTRNIT 3016505 -11,176 0 0 -11,176
2408037302 ROMERO MANR CC 9252494 -494,334 0 0 -494,334
2408037302 ROSELL MARRNIT 4973045 -1,277 0 0 -1,277
2408037302 RTM DIESEL SNIT 9009238 -186,145 0 0 -186,145
2408037302 RUEDA RAMIRNIT 9123460 -28,420 0 0 -28,420
2408037302 RUEDA RAMIRCC 6334058 -9,580 0 0 -9,580
2408037302 RUIS YERENA CC 7715468 -1,277 0 0 -1,277
2408037302 RUIZ ASCENCINIT 7925015 -55,100 0 0 -55,100
2408037302 S&S HERMANO NIT 9002269 -11,624 0 0 -11,624
2408037302 SANCHEZ NENIT 7920319 -32,300 0 0 -32,300
2408037302 SANCHEZ CAICC 7939705 -54,124 0 0 -54,124
2408037302 SANCHEZ ESCCC 6093410 -13,571 0 0 -13,571
2408037302 SANCHEZ PARRCC 1935556 -1,756 0 0 -1,756
2408037302 SANCHEZ SARNIT 8000484 -1,863,376 14,370 0 -1,877,746
2408037302 SANDRA MILENIT 5314023 -438,599 242,210 0 -680,809
2408037302 SANTAMARIA NIT 8001393 -59,905 1,437 0 -61,342
2408037302 SATLOCK LOGNIT 9004494 -153,900 0 0 -153,900
2408037302 SDC METALME NIT 9011565 -11,400 0 0 -11,400
2408037302 SEGUROS DELNIT 8600095 -873,596 0 0 -873,596
2408037302 SEINDECOL L NIT 8300643 -25,866 0 0 -25,866
2408037302 SERNA LOPEZCC 4422416 -60,804 0 0 -60,804
2408037302 SERRANO GOM NIT 8605242 -5,145,770 809,400 0 -5,955,170
2408037302 SERVICENTRONIT 8250006 -111,127 0 0 -111,127
2408037302 SERVICIO ELENIT 9006119 -23,790 0 0 -23,790
2408037302 SERVICIOS IND
NIT 9007408 -16,925 0 0 -16,925
2408037302 SERVIENTREGNIT 8605123 -1,277 0 0 -1,277
2408037302 SERVIMAT SANNIT 9000460 -766 0 0 -766
2408037302 SERVITECA L NIT 9012128 -888,630 153,330 0 -1,041,960
2408037302 SEYMA SA NIT 9000489 -49,236 0 0 -49,236
2408037302 SHEMCO CV SNIT 8300906 -15,960 0 0 -15,960
2408037302 SIERRA AVILANIT 1713206 -271,700 0 0 -271,700
2408037302 SIERRA GONZCC 7954724 -334,727 0 0 -334,727
2408037302 SINCROELECTRNIT 9012104 -11,815 14,785 0 -26,600
NIT 9006447 -522,500 0 0 -522,500
2408037302 SOCIEDAD HONIT 9008849 -75,436 0 0 -75,436
2408037302 SODIMAC COLNIT 8002421 -1,666,207 0 0 -1,666,207
2408037302 SOLANO CARR CC 7701609 -3,545 0 0 -3,545
2408037302 SOLANO MART NIT 2699504 -25,227 0 0 -25,227
2408037302 SOLDADURASNIT 8909415 -5,966 0 0 -5,966
2408037302 SOLDADURASNIT 9008065 -391,734 0 0 -391,734
2408037302 SOLIMCAST L NIT 9009357 -150,323 2,874 0 -153,197
2408037302 SOLO GUAYASNIT 9007129 -76,550 18,873 0 -95,423
2408037302 SOLOFRENOSNIT 9011242 -303,638 0 0 -303,638
2408037302 SOMOS TRUCK NIT 8301193 -65,063 0 0 -65,063
2408037302 SOPORTES Y NIT 9009378 -15,650 0 0 -15,650
2408037302 SPEED TURBONIT 9004480 -14,071,035 2,881,755 0 -16,952,790
2408037302 STEWART AND NIT 8300334 -64,600 0 0 -64,600
2408037302 SUAREZ BURITNIT 2200115 0 7,984 0 -7,984
2408037302 SUMATEC SA NIT 8908007 -32,300 0 0 -32,300
2408037302 SUMINISTROSNIT 8909327 -29,105 0 0 -29,105
2408037302 SUMINISTROSNIT 9009389 -245,772 0 0 -245,772
2408037302 SUMINISTROSNIT 8301352 -3,040 0 0 -3,040
2408037302 SUMINISTROSNIT 9005047 -356,346 0 0 -356,346
2408037302 SUMISOLDA LNIT 8300431 -16,828 0 0 -16,828
2408037302 SUPER LUBRI NIT 8301423 -2,555 0 0 -2,555
2408037302 SUPERPOLO SNIT 8300929 -46,176 0 0 -46,176
2408037302 SURTI TRACT NIT 8000402 -6,067 0 0 -6,067
2408037302 SURTIIMPOTANIT 9004677 -29,072 0 0 -29,072
2408037302 SURTIREPUESNIT 9004553 -34,328 0 0 -34,328
2408037302 SURTIRETENENIT 8300207 -259,342 15,328 0 -274,670
2408037302 SURTITORNILLNIT 9003881 -8,845 0 0 -8,845
2408037302 TECHNOELECTRNIT 9007804 -1,456,920 0 0 -1,456,920
2408037302 TECNI RODAMNIT 8002206 -4,790 0 0 -4,790
2408037302 TECNIBENZ I NIT 9003792 -65,294 0 0 -65,294
2408037302 TECNICAMIONNIT 9000422 -17,403 0 0 -17,403
2408037302 TECNICRANE NIT 9004937 -1,073,500 0 0 -1,073,500
2408037302 TECNOMECANI NIT 9010104 -28,500 0 0 -28,500
2408037302 TEJEDOR ORDCC 2091062 -2,714 0 0 -2,714
2408037302 TEKQUIMICA SNIT 9001765 -633,416 0 0 -633,416
2408037302 TELLEZ BERNCC 7910500 -4,391 0 0 -4,391
2408037302 TERMOTRATAM NIT 8300536 -2,850 0 0 -2,850
2408037302 TESTLAB S.A.NIT 9007320 -5,908,050 334,400 0 -6,242,450
2408037302 TODO EN RADNIT 9002674 -198,242 0 0 -198,242
2408037302 TOR REPUESTONIT 8001626 -639 0 0 -639
2408037302 TORNILLOS 7 NIT 9009120 -792,567 3,545 0 -796,112
2408037302 TORNILLOS ANIT 8000747 -1,528 0 0 -1,528
2408037302 TORNILLOS Y NIT 9010117 -20,441 1,915 0 -22,356
2408037302 TORNILLOS Y NIT 8001124 -46,299 11,006 0 -57,305
2408037302 TORNIMANGUE NIT 9007696 -15,008 0 0 -15,008
2408037302 TORNIMETA S.NIT 9012745 -2,555 0 0 -2,555
2408037302 TORNIREPUESNIT 9010662 -22,992 0 0 -22,992
2408037302 TORRES JOSECC 7937455 -1,772 0 0 -1,772
2408037302 TORRES ABDALNIT 7709114 -36,724 0 0 -36,724
2408037302 TORRES BARACC 218465 -22,800 0 0 -22,800
2408037302 TORRES CONTNIT 1119887 -16,634 0 0 -16,634
2408037302 TORREZ LADICC 7963050 -81,429 0 0 -81,429
2408037302 TOYONORTE NIT 8605362 -314,795 0 0 -314,795
2408037302 TRACTO CHEVNIT 8000665 -266,480 0 0 -266,480
2408037302 TRACTO LASENIT
TRANSMIFORD 9011187
& CIA -26,823
LIMITADA_x000D_ 0 0 -26,823
& CIA
8300635
LIMITADA-249,746 0 0 -249,746
2408037302 TRANSMIFULLENIT 9009461 -159,622 0 0 -159,622
2408037302 TRESMUELLESNIT 8000613 0 62,675 0 -62,675
2408037302 TRIANA SALINNIT 1936360 -16,328 0 0 -16,328
2408037302 TROCHA RUTA NIT 8320093 -14,849 0 0 -14,849
2408037302 TRS LTDA NIT 8300708 -6,650 0 0 -6,650
2408037302 TUERCAS & TNIT 8300539 -44,739 2,587 0 -47,326
2408037302 TYE SOLUTIONNIT 8300412 -17,100 0 0 -17,100
2408037302 UNIFULLER S NIT 9000296 -258,496 0 0 -258,496
2408037302 UNIVERSAL DNIT 8300855 -11,574 553 0 -12,127
2408037302 UNIVERSAL DENIT 9007583 -80,727 4,560 0 -85,287
2408037302 VAELECTRICONIT 9000920 0 60,127 0 -60,127
2408037302 VALDERRAMACC 7952259 -32,300 0 0 -32,300
2408037302 VALDIESEL SANIT 9009230 -13,572 0 0 -13,572
2408037302 VARGAS GRAN CC 1916244 -157,748 0 0 -157,748
2408037302 VARGAS MART NIT 7955681 -164,995 0 0 -164,995
2408037302 VARON HERNA CC 5946378 -27,143 0 0 -27,143
2408037302 VASQUEZ CARCC 5217963 -25,547 0 0 -25,547
2408037302 VASQUEZ JARNIT 8386479 -117,670 2,619 0 -120,289
2408037302 VASQUEZ VARCC 1920429 -29,450 0 0 -29,450
2408037302 VELOZA MARTNIT 1915625 -2,551,429 0 0 -2,551,429
2408037302 VERA MUÑOZCC 5187807 -74,100 0 0 -74,100
2408037302 VIDRIOS PARANIT 8301002 -117,800 0 0 -117,800
2408037302 VISUM & CIA NIT 8305152 -2,618 0 0 -2,618
2408037302 W G M INGENINIT 9009608 -5,177,287 0 0 -5,177,287
2408037302 W.W. DIESEL NIT 9004223 0 28,500 0 -28,500
2408037302 WM FILTERS NIT 9008179 -159,713 0 0 -159,713
2408037302 YIMI ANTONI NIT 8038382 -489,595 1,973 0 -491,568
2408037302 YIMY ALIRIO NIT 7184969 -291,475 0 0 -291,475
2408037302 ZAMBRANO UM CC 1714700 -7,105 0 0 -7,105
240890 IVA RETENIDO REGIMEN 0 0 43,419,000 43,419,000
24089090 IVA PAGADO 0 0 43,419,000 43,419,000
24089090 DIRECCION DNIT 8001972 0 0 43,419,000 43,419,000
2412 DE INDUSTRIA Y COM ### 0 0 ###
241205 VIGENCIA FISCAL CORRI 24,186,000 0 0 24,186,000
241205 SECRETARIA D
NIT 8999990 24,186,000 0 0 24,186,000
241210 VIGENCIAS FISCALES A 22,360,000 0 0 22,360,000
241210 SECRETARIA D
NIT 8999990 22,360,000 0 0 22,360,000
2499 PASIVO POR IMPUESTO 376,839 0 0 376,839
249905 PASIVO X IMPUESTO DIF 376,839 0 0 376,839
249905 GRUAS Y CANA
NIT 9009587 376,839 0 0 376,839
25 OBLIGACIONES LAB ### ### ### ###
2505 SALARIOS POR PAGAR ### ### ### ###
250501 SUELDOS 15,764,602 ### ### 7,307,898
250501 ABRIL ARIZA CC 8054498 49,066 4,122,584 4,073,519 1
250501 ANGULO MOSCC 1069219 392,533 3,396,920 3,004,387 0
250501 ARIZA BERNACC 1015435 1,104,000 3,312,000 4,416,000 2,208,000
250501 ARIZA BERNALCC 1023025 600,516 2,051,508 2,088,452 637,460
250501 BARBOSA CASCC 8005735 785,412 3,961,907 3,177,391 896
250501 BARBOSA ROD CC 8035397 17,760 2,535,519 2,535,519 17,760
250501 BELLO MATEUCC 7949238 784,516 1,516,020 731,504 0
250501 BOLAÑOS RED CC 8013181 52,333 2,200,867 2,200,867 52,333
250501 BOLIVAR JUACC 8016216 520,447 2,906,728 2,386,281 0
250501 BUITRAGO CACC 7966748 1,202,583 4,849,916 4,032,000 384,667
250501 CAMELO LOPECC 1075680 458,080 2,350,314 1,920,864 28,630
250501 CAMELO LOPECC 1075683 458,080 2,350,314 1,920,864 28,630
250501 CUBILLOS MOCC 8054278 0 5,999,611 5,999,611 0
250501 DIAZ SALAS CC 1015483 0 1,666,790 1,667,119 329
250501 DUQUE RAMIRCC 7966880 1,325,230 5,100,678 4,388,782 613,334
250501 ESPARZA JU CC 7950994 0 4,598,223 4,598,223 0
250501 FERNANDEZ PCC 1144765 487,292 3,659,075 3,198,130 26,347
250501 GAITAN AGUIRCC 3552900 0 1,914,007 1,914,007 0
250501 GARCIA LOZACC 1074186 429,450 2,147,997 1,717,436 -1,111
250501 GARCIA PERECC 1013609 0 4,748,000 4,748,000 0
250501 GARCIA TORRECC 1073519 372,317 2,211,500 1,785,342 -53,841
250501 GARZON LOPE CC 9426998 331,200 5,902,698 5,571,498 0
250501 GARZON TURM CC 2953517 0 642,570 730,463 87,893
250501 GOMEZ RIVERCC 1019005 26,667 2,619,423 2,585,690 -7,066
250501 GOMEZ RODRI CC 1023875 0 2,017,436 2,017,436 0
250501 GONZALEZ CA CC 1073245 0 2,426,280 2,426,280 0
250501 GONZALEZ SACC 1100694 76,188 1,339,998 1,679,830 416,020
250501 GUATAVA MOL CC 3192597 0 3,346,606 3,199,406 -147,200
250501 HERRERA FUECC 1070947 0 2,944,000 2,944,000 0
250501 LUGO MARTINECC 8530478 997,266 4,406,699 3,409,433 0
250501 MARTINEZ SACC 1070942 33,897 2,413,009 2,379,112 0
250501 MEDINA OVIEDCC 5884369 0 3,373,455 3,373,455 0
250501 MELO MARTINCC 7435691 416,667 5,542,438 5,125,771 0
250501 MENDOZA SUA CC 7222904 689,282 3,605,923 2,916,641 0
250501 MORALES HASCC 8057858 38,993 3,575,593 3,598,587 61,987
250501 MORENO MORCC 7951379 1,480,000 1,380,000 736,000 836,000
250501 NIEVES PEÑA CC 1218025 73,600 4,584,480 4,548,480 37,600
250501 PACHECO APARCC 1143454 0 1,530,262 1,530,262 0
250501 PADILLA CASTCC 3076368 1,058,000 4,232,000 4,232,000 1,058,000
250501 PEREZ MENDECC 1138051 0 0 642,570 642,570
250501 PIÑA PEREZ FOTRO 93461 522,842 3,581,385 3,110,675 52,132
250501 RIVERA PACHECC 1070971 0 1,958,746 1,949,996 -8,750
250501 RODRIGUEZ OCC 2093283 0 0 234,475 234,475
250501 ROJAS PINIL CC 7949204 0 996,667 996,667 0
250501 RUIZ MONTOYCC 1073509 669,516 3,314,396 2,686,280 41,400
250501 SALAZAR OCHCC 8044941 0 3,414,486 3,414,486 0
250501 SALCEDO ZAM CC 1073505 0 2,042,280 2,011,613 -30,667
250501 SIERRA MEDINTI 10035341 0 1,928,624 1,928,624 0
250501 SOLANILLA P CC 8202193 49,067 3,828,814 3,828,814 49,067
250501 SOTO CIFUENCC 8049748 0 3,174,580 3,174,580 0
250501 TORRES ARRICC 8049739 220,800 4,432,800 4,212,000 0
250501 TORRES CAÑO CC 5285449 34,752 1,694,012 1,694,012 34,752
250501 TRESPALACIOCC 1121303 0 2,220,864 2,220,864 0
250501 VANEGAS GAR CC 3542209 6,250 1,820,864 1,820,864 6,250
250502 LIQUIDACIONES 19,079,007 16,725,371 7,240,902 9,594,538
250502 ALONSO CAJACC 8035172 1,497,438 0 0 1,497,438
250502 BELLO MATEUCC 7949238 0 0 1,281,686 1,281,686
250502 BERNAL CAMA CC 1072920 634,933 0 0 634,933
250502 CARDENAS SACC 1030595 1,194,770 1,194,770 00
250502 CRISTIANO CRCC 1939584 334,553 0 0 334,553
250502 GIL GIL FRE CC 8038569 2,247,138 2,247,138 00
250502 GUEVARA SAM CC 1074184 92,834 0 0 92,834
250502 LEAL SAVEDRACC 1108456 2,162,167 2,162,167 00
250502 LINARES PALACC 7985858 3,312,458 3,312,458 00
250502 LOPEZ RUIZ CC 8075571 405,594 0 0 405,594
250502 MARENTES MA CC 7475490 1,187,025 0 0 1,187,025
250502 MORENO MORCC 7951379 0 2,617,548 2,744,032 126,484
250502 ORTIZ GARCIACC 1023897 427,700 427,700 00
250502 PACHECO APARCC 1143454 0 0 2,044,924 2,044,924
250502 RIVERA PACHECC 1070971 0 0 1,170,260 1,170,260
250502 TORRES NIÑOCC 1132401 4,763,590 4,763,590 00
250502 ZAMBRANO AN CC 9340640 818,807 0 0 818,807
2510 CESANTIAS CONSOLID ### ### 0 9,353
251010 LEY 50 DE 1990 Y NOR 65,257,018 65,247,665 0 9,353
251010 ABRIL ARIZA CC 8054498 1,690,759 1,690,759 00
251010 ANGULO MOSCC 1069219 1,936,665 1,936,665 00
251010 ARIZA BERNACC 1015435 2,400,000 2,400,000 00
251010 ARIZA BERNALCC 1023025 172,938 172,938 00
251010 BARBOSA CASCC 8005735 1,661,251 1,661,251 00
251010 BARBOSA ROD CC 8035397 1,412,694 1,412,694 00
251010 BELLO MATEUCC 7949238 294,624 294,624 00
251010 BOLAÑOS RED CC 8013181 1,694,761 1,694,761 00
251010 BOLIVAR JUACC 8016216 410,727 410,727 00
251010 BUITRAGO CACC 7966748 465,782 465,782 00
251010 CAMELO LOPECC 1075680 915,714 915,714 00
251010 CAMELO LOPECC 1075683 915,714 915,714 00
251010 CUBILLOS MOCC 8054278 2,872,898 2,872,899 0 -1
251010 DUQUE RAMIRCC 7966880 935,717 930,161 0 5,556
251010 ESPARZA JU CC 7950994 2,000,000 2,000,000 00
251010 FERNANDEZ PCC 1144765 2,209,343 2,209,343 00
251010 GAITAN AGUIRCC 3552900 920,296 920,296 00
251010 GARCIA LOZACC 1074186 92,515 92,515 00
251010 GARCIA PERECC 1013609 1,025,902 1,025,902 00
251010 GARCIA TORRECC 1073519 908,650 908,650 00
251010 GARZON LOPE CC 9426998 3,037,733 3,037,733 00
251010 GOMEZ RIVERCC 1019005 156,279 156,279 00
251010 GOMEZ RODRI CC 1023875 918,140 918,140 00
251010 GONZALEZ CA CC 1073245 972,626 972,626 00
251010 GONZALEZ SACC 1100694 921,644 921,644 00
251010 GUATAVA MOL CC 3192597 1,957,356 1,957,356 00
251010 HERRERA FUECC 1070947 1,411,350 1,411,350 00
251010 LUGO MARTINECC 8530478 1,831,762 1,831,762 00
251010 MARTINEZ SACC 1070942 712,486 712,486 00
251010 MEDINA OVIEDCC 5884369 1,222,479 1,222,480 0 -1
251010 MELO MARTINCC 7435691 2,688,258 2,688,258 00
251010 MENDOZA SUA CC 7222904 1,583,037 1,583,038 0 -1
251010 MORALES HASCC 8057858 679,075 679,075 00
251010 MORENO MORCC 7951379 1,565,676 1,565,676 00
251010 NIEVES PEÑA CC 1218025 2,266,666 2,266,666 00
251010 PACHECO APARCC 1143454 1,484,337 1,484,337 00
251010 PADILLA CASTCC 3076368 2,261,666 2,261,666 00
251010 PIÑA PEREZ FOTRO 93461 1,333,783 1,333,783 00
251010 RIVERA PACHECC 1070971 1,258,787 1,254,984 0 3,803
251010 RUIZ MONTOYCC 1073509 875,988 875,988 00
251010 SALAZAR OCHCC 8044941 1,755,351 1,755,352 0 -1
251010 SALCEDO ZAM CC 1073505 1,096,762 1,096,762 00
251010 SOLANILLA P CC 8202193 1,955,115 1,955,116 0 -1
251010 SOTO CIFUENCC 8049748 1,786,088 1,786,089 0 -1
251010 TORRES ARRICC 8049739 1,800,000 1,800,000 00
251010 TORRES CAÑO CC 5285449 938,676 938,676 00
251010 TRESPALACIOCC 1121303 923,800 923,800 00
251010 VANEGAS GAR CC 3542209 925,148 925,148 00
2515 INTERESES SOBRE CE 7,192,128 7,131,513 0 60,615
251501 INTERESES SOBRE CESA 7,192,128 7,131,513 0 60,615
251501 ABRIL ARIZA CC 8054498 202,891 202,891 00
251501 ANGULO MOSCC 1069219 232,400 232,400 00
251501 ARIZA BERNACC 1015435 288,000 288,000 00
251501 ARIZA BERNALCC 1023025 2,767 0 0 2,767
251501 BARBOSA CASCC 8005735 196,304 196,304 00
251501 BARBOSA ROD CC 8035397 169,052 169,052 00
251501 BELLO MATEUCC 7949238 6,138 6,138 00
251501 BOLAÑOS RED CC 8013181 203,371 492,251 0 -288,880
251501 BOLIVAR JUACC 8016216 15,608 15,608 00
251501 BUITRAGO CACC 7966748 13,663 13,352 0 311
251501 CAMELO LOPECC 1075680 109,886 109,886 00
251501 CAMELO LOPECC 1075683 109,886 109,886 00
251501 CUBILLOS MOCC 8054278 344,748 0 0 344,748
251501 DUQUE RAMIRCC 7966880 50,984 50,984 00
251501 ESPARZA JU CC 7950994 240,000 240,000 00
251501 FERNANDEZ PCC 1144765 265,121 265,121 00
251501 GAITAN AGUIRCC 3552900 110,436 110,436 00
251501 GARCIA LOZACC 1074186 1,110 0 0 1,110
251501 GARCIA PERECC 1013609 55,912 55,912 00
251501 GARCIA TORRECC 1073519 107,221 107,221 00
251501 GARZON LOPE CC 9426998 363,515 363,515 00
251501 GOMEZ RIVERCC 1019005 2,448 0 0 2,448
251501 GOMEZ RODRI CC 1023875 110,177 110,177 00
251501 GONZALEZ CA CC 1073245 116,715 116,715 00
251501 GONZALEZ SACC 1100694 112,691 110,597 0 2,094
251501 GUATAVA MOL CC 3192597 234,883 234,883 00
251501 HERRERA FUECC 1070947 133,137 133,137 00
251501 LUGO MARTINECC 8530478 219,811 219,811 00
251501 MARTINEZ SACC 1070942 50,112 50,112 00
251501 MEDINA OVIEDCC 5884369 91,686 91,686 00
251501 MELO MARTINCC 7435691 320,799 320,799 00
251501 MENDOZA SUA CC 7222904 189,437 189,437 00
251501 MORALES HASCC 8057858 29,200 0 0 29,200
251501 MORENO MORCC 7951379 97,072 97,072 00
251501 NIEVES PEÑA CC 1218025 272,000 272,000 00
251501 PACHECO APARCC 1143454 177,626 177,626 00
251501 PADILLA CASTCC 3076368 266,877 266,877 00
251501 PIÑA PEREZ FOTRO 93461 114,261 114,261 00
251501 RIVERA PACHECC 1070971 150,598 150,598 00
251501 RUIZ MONTOYCC 1073509 63,655 105,055 0 -41,400
251501 SALAZAR OCHCC 8044941 210,642 210,642 00
251501 SALCEDO ZAM CC 1073505 131,611 131,611 00
251501 SOLANILLA P CC 8202193 234,614 234,614 00
251501 SOTO CIFUENCC 8049748 214,331 214,331 00
251501 TORRES ARRICC 8049739 216,000 216,000 00
251501 TORRES CAÑO CC 5285449 112,641 112,641 00
251501 TRESPALACIOCC 1121303 110,856 110,856 00
251501 VANEGAS GAR CC 3542209 111,018 111,018 00
251501 VILLADIEGO DCC 5095854 8,217 0 0 8,217
2520 PRIMA DE SERVICIOS 1,876,805 118,140 0 1,758,665
252001 PRIMA DE SERVICIOS 1,876,805 118,140 0 1,758,665
252001 ANGULO MOSCC 1069219 41,446 0 0 41,446
252001 BARBOSA ROD CC 8035397 29,813 0 0 29,813
252001 BOLAÑOS RED CC 8013181 3,410 0 0 3,410
252001 BUITRAGO CACC 7966748 2,950 0 0 2,950
252001 CAMELO LOPECC 1075680 462,574 0 0 462,574
252001 CAMELO LOPECC 1075683 462,574 0 0 462,574
252001 CUBILLOS MOCC 8054278 98,948 0 0 98,948
252001 FERNANDEZ PCC 1144765 90,937 0 0 90,937
252001 GARCIA PERECC 1013609 93,194 0 0 93,194
252001 GARZON LOPE CC 9426998 29,530 0 0 29,530
252001 GONZALEZ SACC 1100694 112,520 0 0 112,520
252001 GUATAVA MOL CC 3192597 21,736 0 0 21,736
252001 MARTINEZ SACC 1070942 20,836 0 0 20,836
252001 MEDINA OVIEDCC 5884369 15,737 0 0 15,737
252001 MELO MARTINCC 7435691 32,777 0 0 32,777
252001 MORALES HASCC 8057858 57,981 0 0 57,981
252001 MORENO MORCC 7951379 50,000 50,000 00
252001 NIEVES PEÑA CC 1218025 31,944 0 0 31,944
252001 PACHECO APARCC 1143454 68,140 68,140 00
252001 PADILLA CASTCC 3076368 95,834 0 0 95,834
252001 SALAZAR OCHCC 8044941 42,812 0 0 42,812
252001 SOTO CIFUENCC 8049748 11,112 0 0 11,112
2525 VACACIONES CONSOL ### ### 0 ###
252501 VACACIONES 44,775,284 11,475,890 0 33,299,394
252501 ABRIL ARIZA CC 8054498 508,889 53,333 0 455,556
252501 ANGULO MOSCC 1069219 2,080,000 693,333 0 1,386,667
252501 ARIZA BERNACC 1015435 4,398,080 0 0 4,398,080
252501 ARIZA BERNALCC 1023025 80,000 40,000 0 40,000
252501 BARBOSA CASCC 8005735 255,556 0 0 255,556
252501 BARBOSA ROD CC 8035397 178,750 36,667 0 142,083
252501 BELLO MATEUCC 7949238 138,888 138,888 00
252501 BOLAÑOS RED CC 8013181 1,474,056 626,276 0 847,780
252501 BOLIVAR JUACC 8016216 193,333 40,000 0 153,333
252501 CAMELO LOPECC 1075680 586,046 0 0 586,046
252501 CAMELO LOPECC 1075683 586,005 0 0 586,005
252501 CUBILLOS MOCC 8054278 2,453,697 0 0 2,453,697
252501 ESPARZA JU CC 7950994 1,380,555 333,333 0 1,047,222
252501 FERNANDEZ PCC 1144765 1,531,406 0 0 1,531,406
252501 GAITAN AGUIRCC 3552900 360,000 29,260 0 330,740
252501 GARCIA LOZACC 1074186 41,406 29,260 0 12,146
252501 GARCIA PERECC 1013609 513,330 73,333 0 439,997
252501 GARCIA TORRECC 1073519 839,618 29,260 0 810,358
252501 GARZON LOPE CC 9426998 1,921,250 1,440,000 0 481,250
252501 GOMEZ RIVERCC 1019005 71,806 0 0 71,806
252501 GOMEZ RODRI CC 1023875 496,870 29,260 0 467,610
252501 GONZALEZ CA CC 1073245 563,579 36,667 0 526,912
252501 GONZALEZ SACC 1100694 471,820 990,979 0 -519,159
252501 GUATAVA MOL CC 3192597 1,066,143 640,000 0 426,143
252501 HERRERA FUECC 1070947 628,889 0 0 628,889
252501 LUGO MARTINECC 8530478 1,998,333 55,000 0 1,943,333
252501 MARTINEZ SACC 1070942 293,056 33,333 0 259,723
252501 MEDINA OVIEDCC 5884369 583,950 0 0 583,950
252501 MELO MARTINCC 7435691 3,060,524 1,250,000 0 1,810,524
252501 MENDOZA SUA CC 7222904 926,480 0 0 926,480
252501 MORALES HASCC 8057858 413,333 53,333 0 360,000
252501 MORENO MORCC 7951379 275,000 275,000 00
252501 NIEVES PEÑA CC 1218025 1,809,733 1,040,000 0 769,733
252501 PACHECO APARCC 1143454 578,333 578,333 00
252501 PADILLA CASTCC 3076368 2,255,278 1,840,000 0 415,278
252501 PIÑA PEREZ FOTRO 93461 576,809 53,333 0 523,476
252501 RIVERA PACHECC 1070971 800,116 800,116 00
252501 RUIZ MONTOYCC 1073509 409,070 45,000 0 364,070
252501 SALAZAR OCHCC 8044941 64,583 0 0 64,583
252501 SALCEDO ZAM CC 1073505 562,500 0 0 562,500
252501 SOLANILLA P CC 8202193 1,619,738 53,333 0 1,566,405
252501 SOTO CIFUENCC 8049748 934,085 50,000 0 884,085
252501 TORRES ARRICC 8049739 2,512,500 60,000 0 2,452,500
252501 TORRES CAÑO CC 5285449 399,028 29,260 0 369,768
252501 TRESPALACIOCC 1121303 525,463 0 0 525,463
252501 VANEGAS GAR CC 3542209 1,357,400 0 0 1,357,400
26 PASIVOS ESTIMADOS 0 ### ### ###
2610 PARA OBLIGACIONES 0 1,176,920 ### ###
261005 CESANTIAS 0 415,203 11,738,563 11,323,360
261005 ABRIL ARIZA CC 8054498 0 0 281,458 281,458
261005 ANGULO MOSCC 1069219 0 0 243,121 243,121
261005 ARIZA BERNACC 1015435 0 0 399,840 399,840
261005 ARIZA BERNALCC 1023025 0 0 184,498 184,498
261005 BARBOSA CASCC 8005735 0 0 286,302 286,302
261005 BARBOSA ROD CC 8035397 0 0 216,047 216,047
261005 BELLO MATEUCC 7949238 0 66,222 66,222 0
261005 BOLAÑOS RED CC 8013181 0 0 189,299 189,299
261005 BOLIVAR JUACC 8016216 0 0 211,439 211,439
261005 BUITRAGO CACC 7966748 0 0 294,327 294,327
261005 CAMELO LOPECC 1075680 0 0 163,376 163,376
261005 CAMELO LOPECC 1075683 0 0 163,376 163,376
261005 CUBILLOS MOCC 8054278 0 0 497,953 497,953
261005 DUQUE RAMIRCC 7966880 0 0 295,725 295,725
261005 ESPARZA JU CC 7950994 0 0 309,136 309,136
261005 FERNANDEZ PCC 1144765 0 0 289,571 289,571
261005 GAITAN AGUIRCC 3552900 0 0 160,367 160,367
261005 GARCIA LOZACC 1074186 0 0 160,653 160,653
261005 GARCIA PERECC 1013609 0 0 360,411 360,411
261005 GARCIA TORRECC 1073519 0 0 155,208 155,208
261005 GARZON LOPE CC 9426998 0 0 339,238 339,238
261005 GARZON TURM CC 2953517 0 0 35,399 35,399
261005 GOMEZ RIVERCC 1019005 0 0 196,485 196,485
261005 GOMEZ RODRI CC 1023875 0 0 160,653 160,653
261005 GONZALEZ CA CC 1073245 0 0 197,056 197,056
261005 GONZALEZ SACC 1100694 0 0 160,383 160,383
261005 GUATAVA MOL CC 3192597 0 0 226,175 226,175
261005 HERRERA FUECC 1070947 0 0 266,560 266,560
261005 LUGO MARTINECC 8530478 0 0 293,599 293,599
261005 MARTINEZ SACC 1070942 0 0 211,171 211,171
261005 MEDINA OVIEDCC 5884369 0 0 304,277 304,277
261005 MELO MARTINCC 7435691 0 0 323,764 323,764
261005 MENDOZA SUA CC 7222904 0 0 267,036 267,036
261005 MORALES HASCC 8057858 0 0 319,919 319,919
261005 MORENO MORCC 7951379 0 66,667 66,667 0
261005 NIEVES PEÑA CC 1218025 0 0 325,204 325,204
261005 PACHECO APARCC 1143454 0 119,457 119,457 0
261005 PADILLA CASTCC 3076368 0 0 325,703 325,703
261005 PEREZ MENDECC 1138051 0 0 57,858 57,858
261005 PIÑA PEREZ FOTRO 93461 0 0 284,797 284,797
261005 RIVERA PACHECC 1070971 0 162,857 162,857 0
261005 RODRIGUEZ OCC 2093283 0 0 18,088 18,088
261005 ROJAS PINIL CC 7949204 0 0 90,242 90,242
261005 RUIZ MONTOYCC 1073509 0 0 238,010 238,010
261005 SALAZAR OCHCC 8044941 0 0 280,506 280,506
261005 SALCEDO ZAM CC 1073505 0 0 180,673 180,673
261005 SOLANILLA P CC 8202193 0 0 313,600 313,600
261005 SOTO CIFUENCC 8049748 0 0 272,852 272,852
261005 TORRES ARRICC 8049739 0 0 294,882 294,882
261005 TORRES CAÑO CC 5285449 0 0 150,371 150,371
261005 TRESPALACIOCC 1121303 0 0 163,376 163,376
261005 VANEGAS GAR CC 3542209 0 0 163,376 163,376
261010 INTERESES SOBRE CESA 0 27,188 1,383,643 1,356,455
261010 ABRIL ARIZA CC 8054498 0 0 33,788 33,788
261010 ANGULO MOSCC 1069219 0 0 29,187 29,187
261010 ARIZA BERNACC 1015435 0 0 48,000 48,000
261010 ARIZA BERNALCC 1023025 0 0 22,148 22,148
261010 BARBOSA CASCC 8005735 0 0 34,370 34,370
261010 BARBOSA ROD CC 8035397 0 0 25,934 25,934
261010 BELLO MATEUCC 7949238 0 309 309 0
261010 BOLAÑOS RED CC 8013181 0 0 22,726 22,726
261010 BOLIVAR JUACC 8016216 0 0 25,382 25,382
261010 BUITRAGO CACC 7966748 0 0 35,333 35,333
261010 CAMELO LOPECC 1075680 0 0 19,612 19,612
261010 CAMELO LOPECC 1075683 0 0 19,612 19,612
261010 CUBILLOS MOCC 8054278 0 0 59,777 59,777
261010 DUQUE RAMIRCC 7966880 0 0 35,501 35,501
261010 ESPARZA JU CC 7950994 0 0 37,107 37,107
261010 FERNANDEZ PCC 1144765 0 0 34,763 34,763
261010 GAITAN AGUIRCC 3552900 0 0 19,250 19,250
261010 GARCIA LOZACC 1074186 0 0 19,285 19,285
261010 GARCIA PERECC 1013609 0 0 43,267 43,267
261010 GARCIA TORRECC 1073519 0 0 18,632 18,632
261010 GARZON LOPE CC 9426998 0 0 40,726 40,726
261010 GARZON TURM CC 2953517 0 0 4,250 4,250
261010 GOMEZ RIVERCC 1019005 0 0 23,587 23,587
261010 GOMEZ RODRI CC 1023875 0 0 19,285 19,285
261010 GONZALEZ CA CC 1073245 0 0 23,655 23,655
261010 GONZALEZ SACC 1100694 0 0 16,389 16,389
261010 GUATAVA MOL CC 3192597 0 0 27,149 27,149
261010 HERRERA FUECC 1070947 0 0 32,000 32,000
261010 LUGO MARTINECC 8530478 0 0 35,246 35,246
261010 MARTINEZ SACC 1070942 0 0 25,349 25,349
261010 MEDINA OVIEDCC 5884369 0 0 36,529 36,529
261010 MELO MARTINCC 7435691 0 0 38,867 38,867
261010 MENDOZA SUA CC 7222904 0 0 32,056 32,056
261010 MORALES HASCC 8057858 0 0 38,405 38,405
261010 MORENO MORCC 7951379 0 178 178 0
261010 NIEVES PEÑA CC 1218025 0 0 39,040 39,040
261010 PACHECO APARCC 1143454 0 13,466 13,466 0
261010 PADILLA CASTCC 3076368 0 0 39,100 39,100
261010 PEREZ MENDECC 1138051 0 0 6,946 6,946
261010 PIÑA PEREZ FOTRO 93461 0 0 34,189 34,189
261010 RIVERA PACHECC 1070971 0 13,235 13,235 0
261010 RODRIGUEZ OCC 2093283 0 0 2,171 2,171
261010 ROJAS PINIL CC 7949204 0 0 10,833 10,833
261010 RUIZ MONTOYCC 1073509 0 0 28,572 28,572
261010 SALAZAR OCHCC 8044941 0 0 33,672 33,672
261010 SALCEDO ZAM CC 1073505 0 0 21,689 21,689
261010 SOLANILLA P CC 8202193 0 0 37,647 37,647
261010 SOTO CIFUENCC 8049748 0 0 32,753 32,753
261010 TORRES ARRICC 8049739 0 0 35,400 35,400
261010 TORRES CAÑO CC 5285449 0 0 18,052 18,052
261010 TRESPALACIOCC 1121303 0 0 19,612 19,612
261010 VANEGAS GAR CC 3542209 0 0 19,612 19,612
261015 VACACIONES 0 319,326 5,601,795 5,282,469
261015 ABRIL ARIZA CC 8054498 0 0 132,603 132,603
261015 ANGULO MOSCC 1069219 0 0 114,966 114,966
261015 ARIZA BERNACC 1015435 0 0 199,680 199,680
261015 ARIZA BERNALCC 1023025 0 0 85,068 85,068
261015 BARBOSA CASCC 8005735 0 0 135,313 135,313
261015 BARBOSA ROD CC 8035397 0 0 99,988 99,988
261015 BELLO MATEUCC 7949238 0 31,112 31,112 0
261015 BOLAÑOS RED CC 8013181 0 0 89,474 89,474
261015 BOLIVAR JUACC 8016216 0 0 98,412 98,412
261015 BUITRAGO CACC 7966748 0 0 147,340 147,340
261015 CAMELO LOPECC 1075680 0 0 73,032 73,032
261015 CAMELO LOPECC 1075683 0 0 73,032 73,032
261015 CUBILLOS MOCC 8054278 0 0 249,193 249,193
261015 DUQUE RAMIRCC 7966880 0 133,333 148,041 14,708
261015 ESPARZA JU CC 7950994 0 0 154,389 154,389
261015 FERNANDEZ PCC 1144765 0 0 144,896 144,896
261015 GAITAN AGUIRCC 3552900 0 0 71,815 71,815
261015 GARCIA LOZACC 1074186 0 0 71,815 71,815
261015 GARCIA PERECC 1013609 0 0 180,422 180,422
261015 GARCIA TORRECC 1073519 0 0 69,381 69,381
261015 GARZON LOPE CC 9426998 0 0 169,812 169,812
261015 GARZON TURM CC 2953517 0 0 15,862 15,862
261015 GOMEZ RIVERCC 1019005 0 0 89,998 89,998
261015 GOMEZ RODRI CC 1023875 0 0 71,815 71,815
261015 GONZALEZ CA CC 1073245 0 0 89,995 89,995
261015 GONZALEZ SACC 1100694 0 0 71,859 71,859
261015 GUATAVA MOL CC 3192597 0 0 106,641 106,641
261015 HERRERA FUECC 1070947 0 0 133,440 133,440
261015 LUGO MARTINECC 8530478 0 0 138,532 138,532
261015 MARTINEZ SACC 1070942 0 0 97,245 97,245
261015 MEDINA OVIEDCC 5884369 0 0 145,565 145,565
261015 MELO MARTINCC 7435691 0 0 162,068 162,068
261015 MENDOZA SUA CC 7222904 0 0 125,100 125,100
261015 MORALES HASCC 8057858 0 0 151,682 151,682
261015 MORENO MORCC 7951379 0 33,333 33,333 0
261015 NIEVES PEÑA CC 1218025 0 0 162,796 162,796
261015 PACHECO APARCC 1143454 0 48,332 48,332 0
261015 PADILLA CASTCC 3076368 0 0 162,656 162,656
261015 PEREZ MENDECC 1138051 0 0 27,105 27,105
261015 PIÑA PEREZ FOTRO 93461 0 0 134,129 134,129
261015 RIVERA PACHECC 1070971 0 73,216 73,216 0
261015 RODRIGUEZ OCC 2093283 0 0 8,320 8,320
261015 ROJAS PINIL CC 7949204 0 0 45,175 45,175
261015 RUIZ MONTOYCC 1073509 0 0 110,712 110,712
261015 SALAZAR OCHCC 8044941 0 0 131,829 131,829
261015 SALCEDO ZAM CC 1073505 0 0 81,813 81,813
261015 SOLANILLA P CC 8202193 0 0 148,529 148,529
261015 SOTO CIFUENCC 8049748 0 0 128,714 128,714
261015 TORRES ARRICC 8049739 0 0 147,618 147,618
261015 TORRES CAÑO CC 5285449 0 0 71,868 71,868
261015 TRESPALACIOCC 1121303 0 0 73,032 73,032
261015 VANEGAS GAR CC 3542209 0 0 73,032 73,032
261020 PRIMA DE SERVICIOS 0 415,203 11,738,563 11,323,360
261020 ABRIL ARIZA CC 8054498 0 0 281,458 281,458
261020 ANGULO MOSCC 1069219 0 0 243,121 243,121
261020 ARIZA BERNACC 1015435 0 0 399,840 399,840
261020 ARIZA BERNALCC 1023025 0 0 184,498 184,498
261020 BARBOSA CASCC 8005735 0 0 286,302 286,302
261020 BARBOSA ROD CC 8035397 0 0 216,047 216,047
261020 BELLO MATEUCC 7949238 0 66,222 66,222 0
261020 BOLAÑOS RED CC 8013181 0 0 189,299 189,299
261020 BOLIVAR JUACC 8016216 0 0 211,439 211,439
261020 BUITRAGO CACC 7966748 0 0 294,327 294,327
261020 CAMELO LOPECC 1075680 0 0 163,376 163,376
261020 CAMELO LOPECC 1075683 0 0 163,376 163,376
261020 CUBILLOS MOCC 8054278 0 0 497,953 497,953
261020 DUQUE RAMIRCC 7966880 0 0 295,725 295,725
261020 ESPARZA JU CC 7950994 0 0 309,136 309,136
261020 FERNANDEZ PCC 1144765 0 0 289,571 289,571
261020 GAITAN AGUIRCC 3552900 0 0 160,367 160,367
261020 GARCIA LOZACC 1074186 0 0 160,653 160,653
261020 GARCIA PERECC 1013609 0 0 360,411 360,411
261020 GARCIA TORRECC 1073519 0 0 155,208 155,208
261020 GARZON LOPE CC 9426998 0 0 339,238 339,238
261020 GARZON TURM CC 2953517 0 0 35,399 35,399
261020 GOMEZ RIVERCC 1019005 0 0 196,485 196,485
261020 GOMEZ RODRI CC 1023875 0 0 160,653 160,653
261020 GONZALEZ CA CC 1073245 0 0 197,056 197,056
261020 GONZALEZ SACC 1100694 0 0 160,383 160,383
261020 GUATAVA MOL CC 3192597 0 0 226,175 226,175
261020 HERRERA FUECC 1070947 0 0 266,560 266,560
261020 LUGO MARTINECC 8530478 0 0 293,599 293,599
261020 MARTINEZ SACC 1070942 0 0 211,171 211,171
261020 MEDINA OVIEDCC 5884369 0 0 304,277 304,277
261020 MELO MARTINCC 7435691 0 0 323,764 323,764
261020 MENDOZA SUA CC 7222904 0 0 267,036 267,036
261020 MORALES HASCC 8057858 0 0 319,919 319,919
261020 MORENO MORCC 7951379 0 66,667 66,667 0
261020 NIEVES PEÑA CC 1218025 0 0 325,204 325,204
261020 PACHECO APARCC 1143454 0 119,457 119,457 0
261020 PADILLA CASTCC 3076368 0 0 325,703 325,703
261020 PEREZ MENDECC 1138051 0 0 57,858 57,858
261020 PIÑA PEREZ FOTRO 93461 0 0 284,797 284,797
261020 RIVERA PACHECC 1070971 0 162,857 162,857 0
261020 RODRIGUEZ OCC 2093283 0 0 18,088 18,088
261020 ROJAS PINIL CC 7949204 0 0 90,242 90,242
261020 RUIZ MONTOYCC 1073509 0 0 238,010 238,010
261020 SALAZAR OCHCC 8044941 0 0 280,506 280,506
261020 SALCEDO ZAM CC 1073505 0 0 180,673 180,673
261020 SOLANILLA P CC 8202193 0 0 313,600 313,600
261020 SOTO CIFUENCC 8049748 0 0 272,852 272,852
261020 TORRES ARRICC 8049739 0 0 294,882 294,882
261020 TORRES CAÑO CC 5285449 0 0 150,371 150,371
261020 TRESPALACIOCC 1121303 0 0 163,376 163,376
261020 VANEGAS GAR CC 3542209 0 0 163,376 163,376
28 OTROS PASIVOS ### ### ### ###
2805 ANTICIPOS Y AVANCES ### 1,717,335 ### ###
280505 DE CLIENTES ### 121,500 0 ###
280505 AURELIO OLANIT 1914898 2,300,000 0 0 2,300,000
280505 CASTRO PULI CC 5214474 2,500,000 0 0 2,500,000
280505 CONSTRUCTOR NIT 9005967 4,500,000 0 0 4,500,000
280505 CUANTIAS MENIT 2222222 4,000,000 0 0 4,000,000
280505 DANOVO LTDNIT 8300088 571,200 0 0 571,200
280505 DELCA INGENNIT 8001800 18,300,000 0 0 18,300,000
280505 DELCO SERVINIT 8301274324,150,000 0 0 324,150,000
280505 ELECTRICAS DNIT 8909064 59,439,500 0 0 59,439,500
280505 EMPRESA DE NIT 8350010 450,000 0 0 450,000
280505 EURIPETROL C NIT 9005049 195,118 0 0 195,118
280505 EXPRESO ANDNIT 8300790 700,000 0 0 700,000
280505 FIGMALLAS S.NIT 9005926 5,000 0 0 5,000
280505 GRUAS Y CANA NIT 9009587 59,500 0 0 59,500
280505 HUERTAS BERNIT 1012350 5,500 0 0 5,500
280505 IMS COMUNICNIT 9002645 69,000 0 0 69,000
280505 INMEL INGENINIT 8909262 2,668,416 0 0 2,668,416
280505 PROYECTOS DE NIT 8000933 1,414,436 0 0 1,414,436
280505 QUANTA SERVI NIT 9004760 121,500 121,500 00
280505 RJJ INGENIERINIT 9001574 286,666 0 0 286,666
280505 SOLUCIONES NIT 9009170 1,500,000 0 0 1,500,000
280505 STAR OILFIEL NIT 8002347104,265,000 0 0 104,265,000
280595 OTROS 18,679,527 1,595,835 1,481,159 18,564,851
280595 CAMELO REDNIT 9001481 1,488,000 0 0 1,488,000
280595 CHEVRODIESENIT 8902129 0 0 34,648 34,648
280595 CMR CRANES NIT 9008228 0 8,500 8,500 0
280595 CUANTIAS MENIT 2222222 14,200,000 0 0 14,200,000
280595 DANACAR TRU NIT 9004231 0 0 1,716 1,716
280595 GARCIA MOYACC 9126704 2,200,000 1,000,000 1,000,000 2,200,000
280595 GOOD INSPECNIT 9006042 699,996 135,600 135,600 699,996
280595 GRUAS Y CANA NIT 9009587 -59,500 0 0 -59,500
280595 INDRAVITE N NIT 9011188 93,889 93,889 00
280595 INDUSTRIAS NIT 9003561 0 151,264 151,255 -9
280595 MERCEDES MA NIT 3034292 0 21,000 21,000 0
280595 R D LLANTAS NIT 9001541 57,142 57,142 00
280595 REPUESTOS RNIT 8605045 0 3,250 3,250 0
280595 ROAD TRACK NIT 8301246 0 125,190 125,190 0
280599 ANTICIPO DE PROYECTO ### 0 84,550,000 ###
280599 CAMELO MALCC 8054011 231,673,369 0 84,550,000 316,223,369
280599 CUANTIAS MENIT 2222222 3,000,000 0 0 3,000,000
2830 EMBARGOS JUDICIALE ### 0 0 ###
283025 EMBARGOS JUDICIALES ### 0 0 ###
283025 DIRECCION DNIT 8001972 ### 0 0 ###
3 PATRIMONIO ### 0 0 ###
31 CAPITAL SOCIAL ### 0 0 ###
3105 CAPITAL SUSCRITO Y ### 0 0 ###
310505 CAPITAL AUTORIZADO ### 0 0 ###
310505 GRUAS Y CANA
NIT 9009587200,000,000 0 0 200,000,000
310510 CAPITAL POR SUSCRIBIR ### 0 0 ###
310510 GRUAS Y CANA
NIT 9009587 ### 0 0 ###
33 RESERVAS ### 0 0 ###
3305 RESERVAS OBLIGATOR ### 0 0 ###
330505 RESERVA LEGAL 23,775,316 0 0 23,775,316
330505 GRUAS Y CANA
NIT 9009587 23,775,316 0 0 23,775,316
36 RESULTADOS DEL EJ 731,511 0 0 731,511
3605 UTILIDAD DEL EJERCIC 731,511 0 0 731,511
360505 UTILIDAD DEL EJERCICIO 731,511 0 0 731,511
360505 GRUAS Y CANA
NIT 9009587 731,511 0 0 731,511
37 RESULTADOS DE EJE ### 0 0 ###
3705 UTILIDADES O EXCED ### 0 0 ###
370505 UTILIDADES ACUMULAD ### 0 0 ###
370505 CAMELO LOPECC 1075680 -25,000,000 0 0 -25,000,000
370505 CAMELO LOPECC 1075683 -25,000,000 0 0 -25,000,000
370505 GRUAS Y CANA
NIT 9009587478,308,468 0 0 478,308,468
4 INGRESOS ### ### ### ###
41 OPERACIONALES ### ### ### ###
4135 COMERCIO AL POR MA ### 0 5,261,300 ###
413504 MANTENIMIENTO, REPA ### 0 5,261,300 ###
413504 ALIADOS ENENIT 8300539 2,680,000 0 0 2,680,000
413504 ASSISTLOG L NIT 9000803 1,090,000 0 0 1,090,000
413504 DELTEC S.A. NIT 8001661 510,000 0 151,300 661,300
413504 DIMEL INGENINIT 8000809 3,687,200 0 0 3,687,200
413504 ELECTRICAS DNIT 8909064 22,896,792 0 5,110,000 28,006,792
413504 ELECTRO HERNIT 8001101 6,142,187 0 0 6,142,187
413504 EMPRESA DE NE IT 9011304 855,330 0 0 855,330
413504 INGESEB SASNIT 9004640 8,152,328 0 0 8,152,328
413504 INMEL INGENINIT 8909262 10,134,730 0 0 10,134,730
413504 POSTES MEDINIT 9005257 3,005,900 0 0 3,005,900
413504 PROYECTOS DENIT 8000933 5,280,000 0 0 5,280,000
413504 QUANTA SERVINIT 9004760 65,005,552 0 0 65,005,552
4145 TRANSPORTE, ALMAC ### 0 ### ###
414505 SERVICIO DE TRANSPOR ### 0 ### ###
414505 A P POSTES NIT 9000728 3,600,000 0 0 3,600,000
414505 AC REDES SANIT 8300326 17,000,000 0 0 17,000,000
414505 ACIMET SAS NIT 8002465 60,940,000 0 6,075,000 67,015,000
414505 ADISPETROL SNIT 8600549 24,560,000 0 1,920,000 26,480,000
414505 AJ INGENIER NIT 9003747 2,300,000 0 0 2,300,000
414505 ALIADOS ENENIT 8300539 3,600,000 0 0 3,600,000
NIT 9004516 0 0 900,000 900,000
414505 CAM COLOMBI NIT 8300582 1,400,000 0 0 1,400,000
414505 CAMELO REDNIT 9001481 7,200,000 0 0 7,200,000
414505 CAMELO BENA CC 1134773 900,000 0 0 900,000
414505 CARROCERIASNIT 8909304 300,000 0 0 300,000
414505 COMFICA SOLNIT 9006484 3,150,000 0 0 3,150,000
414505 CONCRETOS M NIT 9009560 1,900,000 0 0 1,900,000
414505 CONSTRUCCIO NIT 9007080 24,104,000 0 0 24,104,000
414505 CONSTRUCCIO NIT 8918578100,266,667 0 0 100,266,667
414505 CONSTRUCTOR NIT 9005967 12,000,000 0 0 12,000,000
414505 CUANTIAS MENIT 2222222 15,718,000 0 1,200,000 16,918,000
414505 CUBYMET INGNIT 9012094 4,200,000 0 0 4,200,000
414505 DACAX S.A.S.NIT 8040100 2,050,000 0 0 2,050,000
414505 DELCA INGENNIT 8001800 81,950,000 0 4,000,000 85,950,000
414505 DICOBRAS INGNIT 9003128 25,972,708 0 0 25,972,708
414505 ELECTRICAS DNIT 8909064 22,175,000 0 0 22,175,000
414505 ELECTRO HERNIT 8001101433,170,014 0 69,050,000 502,220,014
414505 EMPRESA DE NE IT 9011304170,233,333 0 11,900,000 182,133,333
414505 EMPRESA DE NS IT 8040058 1,750,000 0 4,200,000 5,950,000
414505 EZENTIS COLONIT 9001964 95,900,000 0 0 95,900,000
414505 FEMTEC S.A.SNIT 9010155262,966,659 0 101,499,979 364,466,638
414505 FERRETERIA SNIT 9009346 2,200,000 0 0 2,200,000
414505 GLOBAL ELECNIT 9011435 1,775,000 0 0 1,775,000
414505 GLOBAL ELECNIT 9002510 798,605 0 0 798,605
414505 GLOBAL REDESNIT 9009227 4,500,000 0 0 4,500,000
414505 HUERTAS BERNIT 1012350 550,000 0 0 550,000
414505 IMS COMUNICNIT 9002645 1,500,000 0 0 1,500,000
414505 INDUSTRIAS ENIT 8001544 9,420,000 0 5,842,836 15,262,836
414505 INGENIERIA YNIT 9009640 1,300,000 0 0 1,300,000
414505 INMEL INGENINIT 8909262 84,264,191 0 0 84,264,191
414505 INMOBILIARIANIT 9002164 1,237,500 0 0 1,237,500
414505 INTER REDES NIT 8240001 27,037,500 0 2,800,000 29,837,500
414505 INVERSIONESNIT 8001691 0 0 1,860,000 1,860,000
414505 ITMCOL SAS NIT 9010380 1,500,000 0 0 1,500,000
414505 J NIT 9003950 2,100,000 0 0 2,100,000
414505 J E JAIMES IN NIT 8605072 0 0 23,000,000 23,000,000
414505 JHON ALEXANNIT 1003522 800,000 0 0 800,000
414505 JOSE GUILLE NIT 7943973 10,230,000 0 0 10,230,000
414505 JR INGENIERONIT 9007162 16,250,000 0 3,925,171 20,175,171
414505 L & M LINE M NIT 9002716 900,000 0 0 900,000
414505 LACTEOS EL NIT 8604018 4,000,000 0 0 4,000,000
414505 LENERGY S A NIT 9010289 1,200,000 0 0 1,200,000
414505 LUIS ABRAHANIT 1127683 300,000 0 0 300,000
414505 LYANSA ELECNIT 9003904 62,799,133 0 43,583,573 106,382,706
414505 M G M INGENINIT 8300728 3,000,000 0 0 3,000,000
414505 METAL PROYEC NIT 9010608 1,100,000 0 0 1,100,000
414505 MOLIENDA DENIT 9006579 6,200,000 0 0 6,200,000
414505 OBSERVAR LTNIT 8300031 4,800,000 0 0 4,800,000
414505 OXIVIVA GASENIT 9000348 1,200,000 0 0 1,200,000
414505 PABLO CLAVIJNIT 1942430 800,000 0 0 800,000
414505 PARQUE INDUNIT 9005338 1,000,000 0 0 1,000,000
414505 POSTES MEDINIT 9005257 12,380,000 0 0 12,380,000
414505 PROALCOL SANIT 9012579 29,100,000 0 0 29,100,000
414505 PROVETEC SONIT 9011099 150,000 0 0 150,000
414505 PROYECTOS CNIT 9002820 7,002,299 0 0 7,002,299
414505 PROYECTOS DE NIT 8000933175,033,314 0 24,666,666 199,699,980
414505 PRUEBAS ELEC NIT 9009265 1,600,000 0 0 1,600,000
414505 QUANTA SERVI NIT 9004760187,819,841 0 139,111,118 326,930,959
414505 QUIROGA DUA CC 5770995 1,400,000 0 0 1,400,000
414505 R.O.R. INGENINIT 8909302 36,433,355 0 53,459,994 89,893,349
414505 RJJ INGENIERINIT 9001574 51,999,994 0 19,666,667 71,666,661
414505 SCRON S.A.S NIT 9011149 1,550,000 0 0 1,550,000
414505 SERINGEL S.ANIT 8000559 1,960,000 0 0 1,960,000
414505 SERRANO GOM NIT 8605242 2,200,000 0 0 2,200,000
414505 SOCIEDAD DENIT 9011532 40,000 0 0 40,000
414505 SOLUCIONES NIT 9009170 63,800,000 0 21,500,000 85,300,000
414505 SOTO MONTAÑ NIT 7717240 63,000,000 0 23,400,000 86,400,000
414505 SYSTEC INGEN NIT 9006497 1,100,000 0 0 1,100,000
414505 TEDMOINDUSTR NIT 8300608 1,900,000 0 8,900,000 10,800,000
414505 TEVIUM INGEN NIT 9007226 250,000 0 0 250,000
414505 TRANSPORTES NIT 8190006 100,000 0 0 100,000
414505 TRAZOS Y SEÑ NIT 8320035 2,050,000 0 0 2,050,000
414505 TULIO EDUARNIT 7904775 900,000 0 0 900,000
414505 UNION TEMPONIT 9013411 2,200,000 0 0 2,200,000
414505 W G M INGENINIT 9009608 6,740,736 0 0 6,740,736
414505 ZTE COLOMBIA NIT 9004668 900,000 0 600,000 1,500,000
4155 ACTIVIDADES INMOBIL ### 0 ### ###
415505 ARRENDAMIENTOS DE BI69,310,056 0 13,305,228 82,615,284
415505 ACIMET SAS NIT 8002465 51,272,556 0 13,305,228 64,577,784
415505 CAM COLOMBI NIT 8300582 6,037,500 0 0 6,037,500
415505 INMEL INGENINIT 8909262 12,000,000 0 0 12,000,000
415520 ALQUILER MAQUINARIA ### 0 ### ###
415520 ALIADOS ENENIT 8300539479,666,634 0 80,333,334 559,999,968
415520 BANCO DAVIVNIT 8600343 0 0 3,700 3,700
415520 BUREAU VERINIT 8001841573,365,570 0 46,883,333 620,248,903
415520 CAM COLOMBI NIT 8300582446,636,795 0 236,422,935 683,059,730
415520 COBRA INSTALNIT 8300399176,430,888 0 38,253,330 214,684,218
415520 CONSORCIO SNIT 9012423 67,133,358 0 56,366,666 123,500,024
415520 DELTEC S.A. NIT 8001661 83,258,918 0 59,333,333 142,592,251
415520 ELECTRICAS DNIT 8909064346,936,708 0 20,093,333 367,030,041
415520 EMPRESA DE NS IT 8040058 0 0 4,200,000 4,200,000
415520 INMEL INGENINIT 8909262 93,450,000 0 0 93,450,000
415520 PARQUE INDUNIT 9005338 0 0 100,000 100,000
415520 QUANTA SERVINIT 9004760417,919,990 0 107,361,405 525,281,395
4175 DEVOLUCIONES, REBA ### ### 0 ###
417501 DEVOLUCIONES ALQUILE ### 12,330,000 0 ###
417501 BUREAU VERINIT 8001841 -27,866,696 0 0 -27,866,696
417501 CAM COLOMBI NIT 8300582 -99,770,832 0 0 -99,770,832
417501 COBRA INSTAL NIT 8300399 -22,630,000 10,450,000 0 -33,080,000
417501 CONSTRUCTOR NIT 8605095 -400,000 0 0 -400,000
417501 ELECTRICAS DNIT 8909064 -27,500,022 0 0 -27,500,022
417501 INGENIERIA JM NIT 9002724 -1,400,000 0 0 -1,400,000
417501 INMEL INGENINIT 8909262 -6,000,000 0 0 -6,000,000
417501 QUANTA SERVI NIT 9004760 0 1,880,000 0 -1,880,000
417502 DEVOLUCIONES SERVICI ### 16,800,000 0 ###
417502 ACIMET SAS NIT 8002465 0 1,100,000 0 -1,100,000
417502 ADISPETROL SNIT 8600549 -1,410,000 0 0 -1,410,000
417502 CAMELO REDNIT 9001481 -2,000,000 0 0 -2,000,000
417502 CONSTRUCCIO NIT 8918578 -19,666,667 0 0 -19,666,667
417502 DACAX S.A.S.NIT 8040100 -50,000 0 0 -50,000
417502 DIMEL INGENINIT 8000809 -22,850,000 0 0 -22,850,000
417502 EMPRESA DE N S IT 8040058 0 4,200,000 0 -4,200,000
417502 INTER REDES NIT 8240001 -1,400,000 0 0 -1,400,000
417502 J E JAIMES IN NIT 8605072 0 11,500,000 0 -11,500,000
417502 JR INGENIERONIT 9007162 -1,000,000 0 0 -1,000,000
417502 QUANTA SERVI NIT 9004760 -6,300,000 0 0 -6,300,000
417503 DEVOLUCIONES VENTA -5,400,000 745,000 0 -6,145,000
417503 D INGENIERIANIT 8002321 -5,400,000 0 0 -5,400,000
417503 ELECTRICAS DNIT 8909064 0 745,000 0 -745,000
42 NO OPERACIONALES ### 0 ### ###
4205 OTRAS VENTAS ### 0 ### ###
420595 VENTAS VARIOS ### 0 23,507,349 ###
420595 ADISPETROL SNIT 8600549 181,900 0 0 181,900
420595 ASSISTLOG L NIT 9000803 11,518,084 0 0 11,518,084
420595 CAM COLOMBI NIT 8300582 1,600,000 0 960,000 2,560,000
420595 CONSTRUCCIO NIT 8918578 2,000,000 0 0 2,000,000
420595 CUANTIAS MENIT 2222222 1,908,000 0 0 1,908,000
420595 DELCA INGENNIT 8001800 15,378,156 0 0 15,378,156
420595 ELECTRICAS DNIT 8909064 14,468,000 0 0 14,468,000
420595 ELECTRO HERNIT 8001101 83,264,919 0 3,701,610 86,966,529
420595 EURIPETROL C NIT 9005049 660,385 0 0 660,385
420595 EZENTIS COLO NIT 9001964 7,640,000 0 0 7,640,000
420595 FEMTEC S.A.SNIT 9010155 2,800,000 0 1,400,000 4,200,000
420595 INDUSTRIAS ENIT 8001544 7,410,156 0 0 7,410,156
420595 INGESEB SASNIT 9004640 1,550,000 0 0 1,550,000
420595 INMEL INGENINIT 8909262 5,798,917 0 14,245,739 20,044,656
420595 INVERSIONESNIT 8002105 23,691,698 0 0 23,691,698
420595 R.O.R. INGENINIT 8909302 0 0 3,200,000 3,200,000
420595 SOLUCIONES NIT 9009170 1,800,000 0 0 1,800,000
420595 STAR OILFIEL NIT 8002347 10,000,000 0 0 10,000,000
420595 UNION TEMPONIT 9013411 200,000 0 0 200,000
4210 FINANCIEROS 325,951 0 3,352 329,303
421005 INTERESES 125,231 0 3,352 128,583
421005 ARIZA BERNACC 1015435 86,979 0 0 86,979
421005 BANCO DAVIVNIT 8600343 12,698 0 3,246 15,944
421005 BANCOLOMBINIT 8909039 25,553 0 106 25,659
421040 DESCUENTOS COMERCIA 200,720 0 0 200,720
421040 NAVITRANS NIT 8909030 200,720 0 0 200,720
4248 UTILIDAD EN VENTA D3,566,489 0 0 3,566,489
424810 OTROS ACTIVOS 3,566,489 0 0 3,566,489
424810 ARIZA BERNACC 1015435 2,940,893 0 0 2,940,893
424810 LOPEZ BARBOCC 8073509 625,596 0 0 625,596
4250 RECUPERACIONES 650,000 0 0 650,000
425015 RECLAMOS 650,000 0 0 650,000
425015 SEGUROS DELNIT 8600095 650,000 0 0 650,000
4255 INDEMNIZACIONES ### 0 0 ###
425540 POR INCAPACIDADES I.S11,517,800 0 0 11,517,800
425540 ARL SURA NIT 8002561 11,517,800 0 0 11,517,800
4265 INGRESOS DE EJERCIC ### 0 0 ###
426505 INGRESOS DE EJERCICIO10,150,000 0 0 10,150,000
426505 DIRECCION DNIT 8001972 0 0 00
426505 INMEL INGENINIT 8909262 10,150,000 0 0 10,150,000
4295 DIVERSOS 535,460 0 10,774 546,234
429505 APROVECHAMIENTOS 214,340 0 837 215,177
429505 A P POSTES NIT 9000728 1 0 01
429505 ABRIL ARIZA CC 8054498 2 0 02
429505 ACIMET SAS NIT 8002465 881 0 0 881
429505 AHUMADA JOCC 7940743 410 0 0 410
429505 ALONSO CAJACC 8035172 116 0 0 116
429505 ALQUILERES NIT 9004057 20 0 0 20
429505 ANGULO MOSCC 1069219 297 0 0 297
429505 ARIZA BERNACC 1015435 1 0 01
429505 ARL SURA NIT 8002561 300 0 0 300
429505 BARBOSA CASCC 8005735 2 0 02
429505 BARBOSA ROD CC 8035397 837 0 0 837
429505 BOLAÑOS RED CC 8013181 1,458 0 0 1,458
429505 BUREAU VERINIT 8001841 4 0 04
429505 CAJA DE COMNIT 8600135 1,511 0 0 1,511
429505 CAM COLOMBI NIT 8300582 1 0 01
429505 CAMELO LOPECC 1075680 1 0 01
429505 CAMELO LOPECC 1075683 20 0 0 20
429505 CARDENAS SACC 1030595 280 0 0 280
429505 COBRA INSTALNIT 8300399 11 0 0 11
429505 COMERCIALIZNIT 5208629 0 0 00
429505 CONTINENTALNIT 8301312 303 0 0 303
429505 CRUZ ORJUELCC 1136668 87 0 0 87
429505 CUBILLOS MOCC 8054278 8,425 0 0 8,425
429505 DELTEC S.A. NIT 8001661 1 0 01
429505 DIELCO S.A.SNIT 8300815 1 0 01
429505 DIRECCION DNIT 8001972 3,638 0 837 4,475
429505 DUQUE RAMIRCC 7966880 4 0 04
429505 ELECTRICAS DNIT 8909064 14 0 0 14
429505 ESPARZA JU CC 7950994 178 0 0 178
429505 FERNANDEZ LCC 1074185 412 0 0 412
429505 FERNANDEZ PCC 1144765 8 0 08
429505 FIGUCENTRO NIT 9001629 1 0 01
429505 FORERO NAVA CC 1012396 1,000 0 0 1,000
429505 GAITAN AGUIRCC 3552900 1 0 01
429505 GARZON LOPE CC 9426998 1,110 0 0 1,110
429505 GIL GIL FRE CC 8038569 500 0 0 500
429505 GOMEZ MUÑOCC 1136526 23,933 0 0 23,933
429505 GONZALEZ CA CC 1073245 12 0 0 12
429505 GRUAS Y CANANIT 9009587 154,200 0 0 154,200
429505 GUATAVA MOL CC 3192597 37 0 0 37
429505 HERRERA FUECC 1070947 74 0 0 74
429505 IMPOCOLREP N/ IT 1707594 1 0 01
429505 IMPORTADORA NIT 9001279 8 0 08
429505 INTER REDES NIT 8240001 90 0 0 90
429505 JOSE NELSO NIT 1850309 331 0 0 331
429505 LEAL SAVEDRACC 1108456 700 0 0 700
429505 LINARES PALACC 7985858 145 0 0 145
429505 LYANSA ELECNIT 9003904 35 0 0 35
429505 MARTINEZ BECC 1016084 455 0 0 455
429505 MARTINEZ RACC 7912153 91 0 0 91
429505 MARTINEZ SACC 1070942 1,026 0 0 1,026
429505 MEDINA OVIEDCC 5884369 1,091 0 0 1,091
429505 MELO MARTINCC 7435691 649 0 0 649
429505 MORALES HASCC 8057858 1 0 01
429505 MOTORES Y MNIT 8600190 1 0 01
429505 MUNICIPIO D NIT 8999993 2,117 0 0 2,117
429505 MUÑETON DIACC 7950750 428 0 0 428
429505 OSORIO BEDOCC 5287942 30 0 0 30
429505 PACHECO APARCC 1143454 1 0 01
429505 PINTURAS MATNIT 9008187 2,754 0 0 2,754
429505 PINZON LOPECC 3241502 109 0 0 109
429505 PITA LIZARAZCC 5298374 73 0 0 73
429505 RENTANDES SNIT 8300756 3 0 03
429505 RIVERA PACHECC 1070971 1 0 01
429505 ROAD TRACK NIT 8301246 2 0 02
429505 RORIGUEZ GACC 1072749 22 0 0 22
429505 ROYS OLIVELLCC 2698326 75 0 0 75
429505 SALAZAR OCHCC 8044941 160 0 0 160
429505 SECRETARIA DNIT 8999990 2,442 0 0 2,442
429505 SOLANILLA P CC 8202193 266 0 0 266
429505 SOTO CIFUENCC 8049748 225 0 0 225
429505 SPEED TURBONIT 9004480 533 0 0 533
429505 TEKQUIMICA SNIT 9001765 60 0 0 60
429505 TORRES ARRICC 8049739 52 0 0 52
429505 TORRES CAÑO CC 5285449 1 0 01
429505 TORRES NIÑOCC 1132401 142 0 0 142
429505 TRESPALACIOCC 1121303 122 0 0 122
429505 VILLOTA BOL CC 1306435 6 0 06
429540 RECOBRO DE DAÑOS 320,000 0 0 320,000
429540 ALONSO CAJACC 8035172 60,000 0 0 60,000
429540 FERNANDEZ LCC 1074185 260,000 0 0 260,000
429581 AJUSTE AL PESO 1,120 0 9,937 11,057
429581 ABRIL ARIZA CC 8054498 0 0 11
429581 ACIMET SAS NIT 8002465 1 0 874 875
429581 ANGULO MOSCC 1069219 319 0 0 319
429581 ARIZA BERNALCC 1023025 60 0 1 61
429581 BARBOSA CASCC 8005735 0 0 22
429581 BARBOSA ROD CC 8035397 2 0 20 22
429581 BELLO MATEUCC 7949238 1 0 01
429581 BOLAÑOS RED CC 8013181 0 0 11
429581 BOLIVAR JUACC 8016216 0 0 22
429581 BUITRAGO CACC 7966748 29 0 0 29
429581 CAMELO LOPECC 1075680 39 0 0 39
429581 CAMELO LOPECC 1075683 57 0 0 57
429581 CARDENAS SACC 1030595 -16 0 0 -16
429581 CUBILLOS MOCC 8054278 73 0 55 128
429581 DELTEC S.A. NIT 8001661 0 0 6,005 6,005
429581 ELECTRIFICADCC 8020076 -130 0 0 -130
429581 ESPARZA JU CC 7950994 69 0 18 87
429581 FULL ENERGI NIT 9001610 8 0 08
429581 GALEANO NAV CC 9149966 48 0 0 48
429581 GARCIA LOZACC 1074186 0 0 11
429581 GARCIA PERECC 1013609 6 0 06
429581 GARCIA TORRECC 1073519 0 0 11
429581 GARZON LOPE CC 9426998 16 0 1 17
429581 GOMEZ RIVERCC 1019005 0 0 11
429581 GOMEZ RODRI CC 1023875 0 0 11
429581 GONZALEZ SACC 1100694 0 0 11
429581 GUATAVA MOL CC 3192597 36 0 1 37
429581 INCREMENTALNIT 9001802 1 0 01
429581 LUGO MARTINECC 8530478 0 0 11
429581 MARTINEZ RACC 7912153 24 0 0 24
429581 MARTINEZ SACC 1070942 880 0 2,920 3,800
429581 MEDINA OVIEDCC 5884369 58 0 15 73
429581 MORALES HASCC 8057858 9 0 09
429581 MORENO MORCC 7951379 68 0 0 68
429581 PACHECO APARCC 1143454 0 0 11
429581 PIÑA PEREZ FOTRO 93461 0 0 11
429581 RIVERA PACHECC 1070971 0 0 33
429581 ROAD TRACK NIT 8301246 0 0 11
429581 SALAZAR OCHCC 8044941 -308 0 1 -307
429581 SALCEDO ZAM CC 1073505 0 0 22
429581 SERVIENTREGNIT 8605123 -450 0 0 -450
429581 SIERRA MEDINTI 10035341 0 0 11
429581 SOLANILLA P CC 8202193 57 0 0 57
429581 SOTO CIFUENCC 8049748 8 0 3 11
429581 TORRES ARRICC 8049739 46 0 0 46
429581 TORRES CAÑOCC 5285449 0 0 22
429581 TRESPALACIOCC 1121303 109 0 0 109
5 GASTOS ### ### 109,900 ###
51 OPERACIONALES DE ### ### 10,771 ###
5105 GASTOS DE PERSONA ### ### 10,771 ###
510506 SUELDOS ### 41,244,975 0 ###
510506 AMAYA MENDO CC 1073251 3,560,900 0 0 3,560,900
510506 ARIZA BERNACC 1015435 28,800,000 4,800,000 0 33,600,000
510506 ARIZA BERNALCC 1023025 1,920,000 2,040,000 0 3,960,000
510506 BOLIVAR JUACC 8016216 4,560,000 0 0 4,560,000
510506 CAMELO LOPECC 1075680 8,971,257 1,755,604 0 10,726,861
510506 CAMELO LOPECC 1075683 8,971,257 1,755,604 0 10,726,861
510506 COLORADO LICC 1070981 910,927 0 0 910,927
510506 DIAZ SALAS CC 1015483 0 1,492,267 0 1,492,267
510506 ESPARZA JU CC 7950994 23,600,000 3,266,667 0 26,866,667
510506 GAITAN AGUIRCC 3552900 9,440,522 1,726,344 0 11,166,866
510506 GARCIA LOZACC 1074186 5,962,435 1,726,344 0 7,688,779
510506 GARCIA TORRECC 1073519 9,661,353 1,667,824 0 11,329,177
510506 GOMEZ OSORI CC 1070984 8,281,159 0 0 8,281,159
510506 GOMEZ RIVERCC 1019005 1,723,333 2,090,000 0 3,813,333
510506 GOMEZ RODRI CC 1023875 9,219,691 1,726,344 0 10,946,035
510506 GONZALEZ CA CC 1073245 9,678,571 2,163,333 0 11,841,904
510506 GONZALEZ SACC 1100694 9,744,165 1,287,443 0 11,031,608
510506 PADILLA CASTCC 3076368 25,990,001 3,910,000 0 29,900,001
510506 PITA LIZARAZCC 5298374 15,946,667 0 0 15,946,667
510506 RIVERA PACHECC 1070971 8,160,000 1,760,000 0 9,920,000
510506 RODRIGUEZ GCC 1073518 1,683,836 0 0 1,683,836
510506 RODRIGUEZ OCC 2093283 0 200,000 0 200,000
510506 RUIZ MONTOYCC 1073509 1,710,000 0 0 1,710,000
510506 SALCEDO ZAM CC 1073505 11,966,667 1,966,667 0 13,933,334
510506 SIERRA MEDINTI 10035341 1,904,667 1,726,344 0 3,631,011
510506 TORRES CAÑO CC 5285449 9,350,000 672,982 0 10,022,982
510506 TRESPALACIOCC 1121303 9,882,184 1,755,604 0 11,637,788
510506 VANEGAS GAR CC 3542209 9,937,392 1,755,604 0 11,692,996
510506 VELANDIA SOTCC 1070962 2,133,333 0 0 2,133,333
510506 VILLADIEGO DCC 5095854 1,987,478 0 0 1,987,478
510524 INCAPACIDADES 12,556,494 1,437,807 0 13,994,301
510524 AMAYA MENDO CC 1073251 3,229,652 0 0 3,229,652
510524 COLORADO LICC 1070981 82,812 0 0 82,812
510524 ESPARZA JU CC 7950994 0 311,111 0 311,111
510524 GARCIA TORRECC 1073519 27,604 0 0 27,604
510524 GOMEZ RIVERCC 1019005 0 73,333 0 73,333
510524 GOMEZ RODRI CC 1023875 690,097 0 0 690,097
510524 GONZALEZ CA CC 1073245 414,058 0 0 414,058
510524 GONZALEZ SACC 1100694 82,812 0 0 82,812
510524 PITA LIZARAZCC 5298374 213,333 0 0 213,333
510524 RIVERA PACHECC 1070971 5,626,667 0 0 5,626,667
510524 RORIGUEZ GACC 1072749 1,821,855 0 0 1,821,855
510524 TORRES CAÑO CC 5285449 340,000 1,053,363 0 1,393,363
510524 TRESPALACIOCC 1121303 27,604 0 0 27,604
510527 AUXILIO DE TRANSPORT17,533,700 3,161,051 0 20,694,751
510527 AMAYA MENDO CC 1073251 417,237 0 0 417,237
510527 ARIZA BERNALCC 1023025 155,251 174,852 0 330,103
510527 BOLIVAR JUACC 8016216 368,721 0 0 368,721
510527 CAMELO LOPECC 1075680 1,051,180 205,708 0 1,256,888
510527 CAMELO LOPECC 1075683 1,051,181 205,708 0 1,256,889
510527 COLORADO LICC 1070981 106,736 0 0 106,736
510527 DIAZ SALAS CC 1015483 0 174,852 0 174,852
510527 GAITAN AGUIRCC 3552900 1,106,166 198,852 0 1,305,018
510527 GARCIA LOZACC 1074186 698,631 202,280 0 900,911
510527 GARCIA TORRECC 1073519 1,132,041 195,423 0 1,327,464
510527 GOMEZ OSORI CC 1070984 970,321 0 0 970,321
510527 GOMEZ RIVERCC 1019005 152,017 195,423 0 347,440
510527 GOMEZ RODRI CC 1023875 1,080,292 202,280 0 1,282,572
510527 GONZALEZ CA CC 1073245 1,054,415 202,280 0 1,256,695
510527 GONZALEZ SACC 1100694 1,122,338 147,424 0 1,269,762
510527 PITA LIZARAZCC 5298374 967,087 0 0 967,087
510527 RIVERA PACHECC 1070971 659,819 143,996 0 803,815
510527 RODRIGUEZ GCC 1073518 197,298 0 0 197,298
510527 RODRIGUEZ OCC 2093283 0 17,142 0 17,142
510527 RUIZ MONTOYCC 1073509 119,673 0 0 119,673
510527 SALCEDO ZAM CC 1073505 1,161,151 202,280 0 1,363,431
510527 SIERRA MEDINTI 10035341 223,174 202,280 0 425,454
510527 TORRES CAÑO CC 5285449 1,064,120 78,855 0 1,142,975
510527 TRESPALACIOCC 1121303 1,148,213 205,708 0 1,353,921
510527 VANEGAS GAR CC 3542209 1,164,385 205,708 0 1,370,093
510527 VELANDIA SOTCC 1070962 129,376 0 0 129,376
510527 VILLADIEGO DCC 5095854 232,877 0 0 232,877
510530 CESANTIAS 21,965,162 3,575,475 0 25,540,637
510530 ARIZA BERNACC 1015435 2,400,000 399,840 0 2,799,840
510530 ARIZA BERNALCC 1023025 172,938 184,498 0 357,436
510530 BOLIVAR JUACC 8016216 410,727 0 0 410,727
510530 CAMELO LOPECC 1075680 915,714 163,376 0 1,079,090
510530 CAMELO LOPECC 1075683 915,714 163,376 0 1,079,090
510530 ESPARZA JU CC 7950994 2,000,000 309,136 0 2,309,136
510530 GAITAN AGUIRCC 3552900 920,296 160,367 0 1,080,663
510530 GARCIA LOZACC 1074186 92,515 160,653 0 253,168
510530 GARCIA TORRECC 1073519 908,650 155,208 0 1,063,858
510530 GOMEZ OSORI CC 1070984 773,529 0 0 773,529
510530 GOMEZ RIVERCC 1019005 156,279 196,485 0 352,764
510530 GOMEZ RODRI CC 1023875 918,140 160,653 0 1,078,793
510530 GONZALEZ CA CC 1073245 972,626 197,056 0 1,169,682
510530 GONZALEZ SACC 1100694 923,300 160,383 0 1,083,683
510530 PADILLA CASTCC 3076368 2,261,666 325,703 0 2,587,369
510530 PITA LIZARAZCC 5298374 1,437,763 0 0 1,437,763
510530 RIVERA PACHECC 1070971 1,258,787 162,857 0 1,421,644
510530 RODRIGUEZ GCC 1073518 156,761 0 0 156,761
510530 RODRIGUEZ OCC 2093283 0 18,088 0 18,088
510530 RUIZ MONTOYCC 1073509 152,772 0 0 152,772
510530 SALCEDO ZAM CC 1073505 1,096,762 180,673 0 1,277,435
510530 TORRES CAÑO CC 5285449 938,676 150,371 0 1,089,047
510530 TRESPALACIOCC 1121303 924,628 163,376 0 1,088,004
510530 VANEGAS GAR CC 3542209 925,148 163,376 0 1,088,524
510530 VELANDIA SOTCC 1070962 183,845 0 0 183,845
510530 VILLADIEGO DCC 5095854 147,926 0 0 147,926
510533 INTERESES SOBRE CESA 2,416,601 420,032 10,771 2,825,862
510533 ARIZA BERNACC 1015435 288,000 48,000 0 336,000
510533 ARIZA BERNALCC 1023025 2,767 22,148 0 24,915
510533 BOLIVAR JUACC 8016216 15,608 0 0 15,608
510533 CAMELO LOPECC 1075680 109,886 19,612 0 129,498
510533 CAMELO LOPECC 1075683 109,886 19,612 0 129,498
510533 ESPARZA JU CC 7950994 240,000 37,107 0 277,107
510533 GAITAN AGUIRCC 3552900 110,436 19,249 0 129,685
510533 GARCIA LOZACC 1074186 1,110 19,285 0 20,395
510533 GARCIA TORRECC 1073519 107,221 18,632 0 125,853
510533 GOMEZ OSORI CC 1070984 77,610 0 0 77,610
510533 GOMEZ RIVERCC 1019005 2,448 23,587 0 26,035
510533 GOMEZ RODRI CC 1023875 110,177 19,285 0 129,462
510533 GONZALEZ CA CC 1073245 116,715 23,655 0 140,370
510533 GONZALEZ SACC 1100694 108,940 16,389 0 125,329
510533 PADILLA CASTCC 3076368 266,877 39,100 0 305,977
510533 PITA LIZARAZCC 5298374 146,173 0 0 146,173
510533 RIVERA PACHECC 1070971 150,595 13,235 10,771 153,059
510533 RODRIGUEZ GCC 1073518 3,187 0 0 3,187
510533 RODRIGUEZ OCC 2093283 0 2,171 0 2,171
510533 RUIZ MONTOYCC 1073509 -23,165 0 0 -23,165
510533 SALCEDO ZAM CC 1073505 131,611 21,689 0 153,300
510533 TORRES CAÑO CC 5285449 112,641 18,052 0 130,693
510533 TRESPALACIOCC 1121303 110,028 19,612 0 129,640
510533 VANEGAS GAR CC 3542209 111,018 19,612 0 130,630
510533 VELANDIA SOTCC 1070962 2,390 0 0 2,390
510533 VILLADIEGO DCC 5095854 4,442 0 0 4,442
510536 PRIMA DE SERVICIOS 22,044,306 3,575,475 0 25,619,781
510536 ABRIL ARIZA CC 8054498 98,224 0 0 98,224
510536 ARIZA BERNACC 1015435 2,400,000 399,840 0 2,799,840
510536 ARIZA BERNALCC 1023025 172,938 184,498 0 357,436
510536 BOLIVAR JUACC 8016216 417,932 0 0 417,932
510536 CAMELO LOPECC 1075680 924,768 163,376 0 1,088,144
510536 CAMELO LOPECC 1075683 906,660 163,376 0 1,070,036
510536 ESPARZA JU CC 7950994 2,000,000 309,136 0 2,309,136
510536 GAITAN AGUIRCC 3552900 920,296 160,367 0 1,080,663
510536 GARCIA LOZACC 1074186 92,515 160,653 0 253,168
510536 GARCIA TORRECC 1073519 908,650 155,208 0 1,063,858
510536 GOMEZ OSORI CC 1070984 773,529 0 0 773,529
510536 GOMEZ RIVERCC 1019005 156,279 196,485 0 352,764
510536 GOMEZ RODRI CC 1023875 917,410 160,653 0 1,078,063
510536 GONZALEZ CA CC 1073245 962,914 197,056 0 1,159,970
510536 GONZALEZ SACC 1100694 912,070 160,383 0 1,072,453
510536 PADILLA CASTCC 3076368 2,261,667 325,703 0 2,587,370
510536 PITA LIZARAZCC 5298374 1,433,049 0 0 1,433,049
510536 RIVERA PACHECC 1070971 1,265,911 162,857 0 1,428,768
510536 RODRIGUEZ GCC 1073518 156,761 0 0 156,761
510536 RODRIGUEZ OCC 2093283 0 18,088 0 18,088
510536 RUIZ MONTOYCC 1073509 152,411 0 0 152,411
510536 SALCEDO ZAM CC 1073505 1,096,762 180,673 0 1,277,435
510536 TORRES CAÑO CC 5285449 895,810 150,371 0 1,046,181
510536 TRESPALACIOCC 1121303 923,803 163,376 0 1,087,179
510536 VANEGAS GAR CC 3542209 925,148 163,376 0 1,088,524
510536 VELANDIA SOTCC 1070962 183,845 0 0 183,845
510536 VILLADIEGO DCC 5095854 184,954 0 0 184,954
510539 VACACIONES 11,705,016 1,665,816 0 13,370,832
510539 ARIZA BERNACC 1015435 1,198,080 199,680 0 1,397,760
510539 ARIZA BERNALCC 1023025 80,000 85,068 0 165,068
510539 BOLIVAR JUACC 8016216 193,333 0 0 193,333
510539 CAMELO LOPECC 1075680 653,624 73,032 0 726,656
510539 CAMELO LOPECC 1075683 653,583 73,032 0 726,615
510539 ESPARZA JU CC 7950994 1,266,666 154,389 0 1,421,055
510539 GAITAN AGUIRCC 3552900 516,599 71,815 0 588,414
510539 GARCIA LOZACC 1074186 41,406 71,815 0 113,221
510539 GARCIA TORRECC 1073519 431,319 69,381 0 500,700
510539 GOMEZ OSORI CC 1070984 357,956 0 0 357,956
510539 GOMEZ RIVERCC 1019005 71,806 89,998 0 161,804
510539 GOMEZ RODRI CC 1023875 417,807 71,815 0 489,622
510539 GONZALEZ CA CC 1073245 530,333 89,995 0 620,328
510539 GONZALEZ SACC 1100694 526,898 71,859 0 598,757
510539 PADILLA CASTCC 3076368 1,129,043 162,656 0 1,291,699
510539 PITA LIZARAZCC 5298374 675,555 0 0 675,555
510539 RIVERA PACHECC 1070971 721,783 73,216 0 794,999
510539 RODRIGUEZ GCC 1073518 72,895 0 0 72,895
510539 RODRIGUEZ OCC 2093283 0 8,320 0 8,320
510539 RUIZ MONTOYCC 1073509 71,306 0 0 71,306
510539 SALCEDO ZAM CC 1073505 533,333 81,813 0 615,146
510539 TORRES CAÑO CC 5285449 509,999 71,868 0 581,867
510539 TRESPALACIOCC 1121303 449,987 73,032 0 523,019
510539 VANEGAS GAR CC 3542209 413,476 73,032 0 486,508
510539 VELANDIA SOTCC 1070962 86,668 0 0 86,668
510539 VILLADIEGO DCC 5095854 101,561 0 0 101,561
510545 AUXILIOS 0 2,233,333 0 2,233,333
510545 CAMELO LOPECC 1075680 0 100,000 0 100,000
510545 CAMELO LOPECC 1075683 0 100,000 0 100,000
510545 ESPARZA JU CC 7950994 0 600,000 0 600,000
510545 GAITAN AGUIRCC 3552900 0 100,000 0 100,000
510545 GARCIA TORRECC 1073519 0 200,000 0 200,000
510545 GOMEZ RIVERCC 1019005 0 200,000 0 200,000
510545 GOMEZ RODRI CC 1023875 0 100,000 0 100,000
510545 GONZALEZ CA CC 1073245 0 100,000 0 100,000
510545 GONZALEZ SACC 1100694 0 200,000 0 200,000
510545 RIVERA PACHECC 1070971 0 50,000 0 50,000
510545 RODRIGUEZ OCC 2093283 0 33,333 0 33,333
510545 TORRES CAÑO CC 5285449 0 200,000 0 200,000
510545 TRESPALACIOCC 1121303 0 250,000 0 250,000
510548 BONIFICACIONES 11,506,666 1,250,000 0 12,756,666
510548 ESPARZA JU CC 7950994 3,400,000 400,000 0 3,800,000
510548 GOMEZ OSORI CC 1070984 1,016,667 0 0 1,016,667
510548 GOMEZ RIVERCC 1019005 339,999 200,000 0 539,999
510548 GOMEZ RODRI CC 1023875 0 100,000 0 100,000
510548 GONZALEZ CA CC 1073245 1,200,000 100,000 0 1,300,000
510548 RIVERA PACHECC 1070971 1,200,000 100,000 0 1,300,000
510548 TORRES CAÑO CC 5285449 2,400,000 200,000 0 2,600,000
510548 TRESPALACIOCC 1121303 1,800,000 150,000 0 1,950,000
510548 VELANDIA SOT CC 1070962 150,000 0 0 150,000
510551 DOTACION Y SUMINISTR 5,446,841 226,050 0 5,672,891
510551 ALMACENES ENIT 8909006 103,800 0 0 103,800
510551 ANDIMODA S NIT 9004680 92,268 0 0 92,268
510551 BELLA PIEL S NIT 8301374 113,400 0 0 113,400
510551 COMERCIALIZNIT 9003422 337,117 0 0 337,117
510551 COMERCIALIZNIT 8605202 680,000 0 0 680,000
510551 CREACIONES N CIT 9004192 289,916 0 0 289,916
510551 ESTRATEGIA NIT 8305079 91,800 0 0 91,800
510551 FALABELLA DNIT 9000174 279,900 0 0 279,900
510551 GUZMAN GUTINIT 5295652 86,554 226,050 0 312,604
510551 MERCADEO Y NIT 8001693 2,863,322 0 0 2,863,322
510551 NALSANI SAS NIT 8000207 262,883 0 0 262,883
510551 SODIMAC COLNIT 8002421 35,966 0 0 35,966
510551 ZARA FONTANNIT 9001234 209,915 0 0 209,915
510563 CAPACITACION AL PERS 330,000 0 0 330,000
510563 CASTAÑO OME CC 1026293 30,000 0 0 30,000
510563 GRUAS & MANNIT 9003591 300,000 0 0 300,000
510568 APORTES A ADMINISTRA10,548,791 1,793,922 0 12,342,713
510568 ARIZA BERNACC 1015435 1,252,800 208,800 0 1,461,600
510568 ARIZA BERNAL CC 1023025 83,520 88,740 0 172,260
510568 BOLIVAR JUACC 8016216 198,420 0 0 198,420
510568 CAMELO LOPECC 1075680 390,972 76,368 0 467,340
510568 CAMELO LOPECC 1075683 390,972 76,368 0 467,340
510568 COLORADO LICC 1070981 41,000 0 0 41,000
510568 DIAZ SALAS CC 1015483 0 64,913 0 64,913
510568 ESPARZA JU CC 7950994 1,033,706 147,900 0 1,181,606
510568 GAITAN AGUIR CC 3552900 411,372 73,822 0 485,194
510568 GARCIA LOZACC 1074186 252,648 75,095 0 327,743
510568 GARCIA TORRE CC 1073519 420,965 72,550 0 493,515
510568 GOMEZ OSORI CC 1070984 360,926 0 0 360,926
510568 GOMEZ RIVERCC 1019005 74,965 90,915 0 165,880
510568 GOMEZ RODRI CC 1023875 401,772 75,095 0 476,867
510568 GONZALEZ CA CC 1073245 420,537 94,105 0 514,642
510568 GONZALEZ SACC 1100694 417,368 54,731 0 472,099
510568 PADILLA CASTCC 3076368 1,130,340 170,085 0 1,300,425
510568 PITA LIZARAZCC 5298374 701,800 0 0 701,800
510568 RIVERA PACHE CC 1070971 355,120 73,080 0 428,200
510568 RODRIGUEZ GCC 1073518 77,564 0 0 77,564
510568 RODRIGUEZ OCC 2093283 0 8,700 0 8,700
510568 RUIZ MONTOYCC 1073509 74,500 0 0 74,500
510568 SALCEDO ZAM CC 1073505 526,600 85,550 0 612,150
510568 SIERRA MEDIN TI 10035341 82,855 75,095 0 157,950
510568 TORRES CAÑO CC 5285449 406,627 29,274 0 435,901
510568 TRESPALACIOCC 1121303 430,570 76,368 0 506,938
510568 VANEGAS GAR CC 3542209 433,672 76,368 0 510,040
510568 VELANDIA SOT CC 1070962 90,500 0 0 90,500
510568 VILLADIEGO DCC 5095854 86,700 0 0 86,700
510569 APORTES EPS 1,456,502 402,328 0 1,858,830
510569 AMAYA MENDO CC 1073251 241,533 0 0 241,533
510569 COLORADO LICC 1070981 127,900 0 0 127,900
510569 DIAZ SALAS CC 1015483 0 186,534 0 186,534
510569 GARCIA LOZACC 1074186 621,256 0 0 621,256
510569 RORIGUEZ GACC 1072749 227,731 0 0 227,731
510569 SIERRA MEDINTI 10035341 238,082 215,794 0 453,876
510570 APORTES A FONDOS DE 29,241,827 4,918,387 0 34,160,214
510570 ARIZA BERNACC 1015435 3,456,000 576,000 0 4,032,000
510570 ARIZA BERNALCC 1023025 230,400 244,800 0 475,200
510570 BOLIVAR JUACC 8016216 547,200 0 0 547,200
510570 CAMELO LOPECC 1075680 1,076,551 210,672 0 1,287,223
510570 CAMELO LOPECC 1075683 1,076,551 210,672 0 1,287,223
510570 ESPARZA JU CC 7950994 2,832,000 469,533 0 3,301,533
510570 GAITAN AGUIRCC 3552900 1,252,315 210,672 0 1,462,987
510570 GARCIA LOZACC 1074186 99,374 207,161 0 306,535
510570 GARCIA TORRECC 1073519 1,165,986 200,139 0 1,366,125
510570 GOMEZ OSORI CC 1070984 997,051 0 0 997,051
510570 GOMEZ RIVERCC 1019005 206,800 259,600 0 466,400
510570 GOMEZ RODRI CC 1023875 1,189,175 207,161 0 1,396,336
510570 GONZALEZ CA CC 1073245 1,211,115 259,600 0 1,470,715
510570 GONZALEZ SACC 1100694 1,192,488 207,161 0 1,399,649
510570 PACHECO APARCC 1143454 33,600 0 0 33,600
510570 PADILLA CASTCC 3076368 3,256,800 552,000 0 3,808,800
510570 PITA LIZARAZCC 5298374 1,945,600 0 0 1,945,600
510570 RIVERA PACHECC 1070971 1,587,200 211,200 0 1,798,400
510570 RODRIGUEZ GCC 1073518 202,060 0 0 202,060
510570 RODRIGUEZ OCC 2093283 0 24,000 0 24,000
510570 RUIZ MONTOYCC 1073509 205,200 0 0 205,200
510570 SALCEDO ZAM CC 1073505 1,436,000 236,000 0 1,672,000
510570 TORRES CAÑO CC 5285449 1,166,200 210,672 0 1,376,872
510570 TRESPALACIOCC 1121303 1,189,175 210,672 0 1,399,847
510570 VANEGAS GAR CC 3542209 1,192,488 210,672 0 1,403,160
510570 VELANDIA SOTCC 1070962 256,000 0 0 256,000
510570 VILLADIEGO DCC 5095854 238,498 0 0 238,498
510572 APORTES CAJAS DE COM 9,583,771 1,575,899 0 11,159,670
510572 ARIZA BERNACC 1015435 1,152,000 192,000 0 1,344,000
510572 ARIZA BERNALCC 1023025 76,800 81,600 0 158,400
510572 BOLIVAR JUACC 8016216 182,400 0 0 182,400
510572 CAMELO LOPECC 1075680 398,196 70,224 0 468,420
510572 CAMELO LOPECC 1075683 398,196 70,224 0 468,420
510572 ESPARZA JU CC 7950994 960,200 148,444 0 1,108,644
510572 GAITAN AGUIRCC 3552900 398,448 69,054 0 467,502
510572 GARCIA LOZACC 1074186 33,124 69,054 0 102,178
510572 GARCIA TORRECC 1073519 391,960 66,713 0 458,673
510572 GOMEZ OSORI CC 1070984 333,061 0 0 333,061
510572 GOMEZ RIVERCC 1019005 68,933 86,533 0 155,466
510572 GOMEZ RODRI CC 1023875 370,496 69,054 0 439,550
510572 GONZALEZ CA CC 1073245 407,686 86,533 0 494,219
510572 GONZALEZ SACC 1100694 392,860 51,497 0 444,357
510572 PADILLA CASTCC 3076368 1,067,300 156,400 0 1,223,700
510572 PITA LIZARAZCC 5298374 640,167 0 0 640,167
510572 RIVERA PACHECC 1070971 336,000 70,400 0 406,400
510572 RODRIGUEZ GCC 1073518 67,600 0 0 67,600
510572 RUIZ MONTOYCC 1073509 68,400 0 0 68,400
510572 SALCEDO ZAM CC 1073505 480,100 78,667 0 558,767
510572 TORRES CAÑO CC 5285449 401,500 69,054 0 470,554
510572 TRESPALACIOCC 1121303 397,348 70,224 0 467,572
510572 VANEGAS GAR CC 3542209 398,096 70,224 0 468,320
510572 VELANDIA SOTCC 1070962 83,200 0 0 83,200
510572 VILLADIEGO DCC 5095854 79,700 0 0 79,700
510584 GASTOS MEDICOS Y DR 6,019,191 1,765,889 0 7,785,080
510584 BUITRAGO CACC 7966748 0 12,550 0 12,550
510584 CAJA COLOMBINIT 8600073 43,650 0 0 43,650
510584 COPIFULL SASNIT 9006712 22,900 0 0 22,900
510584 COPSERVIR L NIT 8300116 27,300 0 0 27,300
510584 CRUZ ROJA C NIT 8600703 211,600 0 0 211,600
510584 CUANTIAS MENIT 2222222 25,200 0 0 25,200
510584 DISTRIFARMANIT 9007528 22,435 0 0 22,435
510584 DROGUERIAS NIT 9009234 89,900 0 0 89,900
510584 DROGUERIAS NIT 8001496 26,235 0 0 26,235
510584 DUQUE RAMIRCC 7966880 0 12,550 0 12,550
510584 ESTRATEGO INIT 9009814 2,710,000 0 0 2,710,000
510584 FARMATODO N CIT 8301293 180,700 0 0 180,700
510584 FARMATODO N CIT 8301293 68,900 0 0 68,900
510584 GALEANO NAV CC 9149966 4,100 0 0 4,100
510584 GUATAVA MOL CC 3192597 0 12,550 0 12,550
510584 INVERSIONESNIT 8320043 25,600 0 0 25,600
510584 RAPHAEL ALBNIT 1013591 3,000 0 0 3,000
510584 TALLER DE MENIT 3246177 15,000 0 0 15,000
510584 UNIDAD BIOMENIT 9002214 370,000 0 0 370,000
510584 UNIMSALUD SNIT 8300110 2,172,671 1,728,239 0 3,900,910
5110 HONORARIOS ### 3,882,542 0 ###
511010 REVISORÍA FISCAL 19,949,862 3,682,542 0 23,632,404
511010 ACUÑA PEÑUECC 7910178 19,949,862 3,682,542 0 23,632,404
511025 ASESORIA JURIDICA 3,992,574 0 0 3,992,574
511025 RENTANDES SNIT 8300756 3,992,574 0 0 3,992,574
511030 ASESORIA FINANCIERA 2,040,000 200,000 0 2,240,000
511030 FERNANDEZ PCC 1033763 840,000 200,000 0 1,040,000
511030 PADILLA CASTCC 3076368 1,200,000 0 0 1,200,000
511095 OTROS 2,623,500 0 0 2,623,500
511095 SANCHEZ ANZ CC 5279720 2,623,500 0 0 2,623,500
5115 IMPUESTOS ### 198,085 0 ###
511520 DERECHOS SOBRE INST 180,876 0 0 180,876
511520 ALQUILERES NIT 9004057 180,876 0 0 180,876
511570 IVA DESCONTABLE 10,211,440 99,185 0 10,310,625
51157001 IVA DESCONTABLE SERVIC 3,128,588 0 0 3,128,588
51157001 BANCO DAVIVNIT 8600343 42,263 0 0 42,263
51157001 CDA CELTA S NIT 9011314 42,325 0 0 42,325
51157001 DIRECCION DNIT 8001972 3,019,367 0 0 3,019,367
51157001 TELESENTINELNIT 8000148 24,633 0 0 24,633
51157002 IVA DESCONTABLE COMPR 7,082,851 99,185 0 7,182,036
51157002 AGOFER S A SNIT 8002164 82,173 0 0 82,173
51157002 AGRO FILTER NIT 8020134 18,042 0 0 18,042
51157002 ALDA LUBRICNIT 9008497 12,773 0 0 12,773
51157002 ALMACEN DELNIT 9004073 169,003 0 0 169,003
51157002 ANDARANG LNIT 9013086 53,200 0 0 53,200
51157002 ARDILA ROA NIT 7689031 35,126 0 0 35,126
51157002 AZ CONSULTO NIT 9005149 607 0 0 607
51157002 BETANCUR HU CC 1595610 27,930 0 0 27,930
51157002 BOAVITA GUIOCC 1350210 12,774 0 0 12,774
51157002 CENCOSUD CO NIT 9001551 47,896 0 0 47,896
51157002 CENTRO DE DNIT 9007604 42,442 0 0 42,442
51157002 CHACUA HE NIT 1674014 5,748 0 0 5,748
51157002 COLOMBIANANIT 8909009 105,346 0 0 105,346
51157002 COLOMBIANANIT 8300083 32,699 0 0 32,699
51157002 COLOR S DISENIT 9005914 25,840 0 0 25,840
51157002 COLRET LTDANIT 8300410 3,832 0 0 3,832
51157002 COMERCIALIZA NIT 9004526 37,202 0 0 37,202
51157002 COMERCIALIZNIT 8300568 28,739 0 0 28,739
51157002 COMPRESORES NIT 1073520 17,100 0 0 17,100
51157002 CONTINENTALNIT 8301312 254,913 0 0 254,913
51157002 DIAZ LUIS G CC 1383970 3,257 0 0 3,257
51157002 DIRECCION DNIT 8001972 3,376,166 1,563 0 3,377,729
51157002 DISTRIBUCIONNIT 9000699 86,773 0 0 86,773
51157002 DISTRICAUCHNIT 9007357 2,185 0 0 2,185
51157002 EQUIPOS REPNIT 8300506 6,706 0 0 6,706
51157002 ESPAÑA BARRNIT 1052968 1,117 0 0 1,117
51157002 FABRICA COLNIT 8001679 2,714 0 0 2,714
51157002 FUQUEN YANNIT 5249106 72,200 0 0 72,200
51157002 GALEANO NAV CC 9149966 6,387 0 0 6,387
51157002 GARCIA BRITOCC 7307286 27,623 0 0 27,623
51157002 GASEOSAS LUNIT 8600016 2,713 0 0 2,713
51157002 GIRALDO GONCC 1272419 431 0 0 431
51157002 GOMEZ LOPEZ NIT 7974230 57,479 0 0 57,479
51157002 GUZMAN GUTINIT 5295652 31,613 0 0 31,613
51157002 HECTOR GALINIT 4221791 12,773 5,429 0 18,202
51157002 HERRERA MAR CC 4249274 703 0 0 703
51157002 HYCO S.A.S NIT 8002444 27,360 0 0 27,360
51157002 HYDROIL S A NIT 9004228 71,721 0 0 71,721
51157002 IG INGESLINGNIT 9002966 142,500 0 0 142,500
51157002 IMPO-REPUEST NIT 9000096 70,252 0 0 70,252
51157002 IMPORTACIONNIT 8600096 1,984 0 0 1,984
51157002 IMPORTACIONE NIT 9011437 28,395 0 0 28,395
51157002 IMPORTACIONNIT 9011205 17,563 0 0 17,563
51157002 IMPORTADORA NIT 9010877 173,714 0 0 173,714
51157002 INVERSIONESNIT 8001276 89,300 0 0 89,300
51157002 INVERSIONESNIT 9004257 5,490 0 0 5,490
51157002 INVERSIONESNIT 9002480 4,790 0 0 4,790
51157002 JOSE ANTONI NIT 1708196 15,008 0 0 15,008
51157002 LAMINA RED SNIT 8300918 33,529 0 0 33,529
51157002 LUZ LILIA NE NIT 4168168 2,555 14,210 0 16,765
51157002 M.C.M REPUENIT 9001007 958 0 0 958
51157002 MANGUERAS N Y IT 9005977 3,800 0 0 3,800
51157002 MANGUERAS N Y IT 9009973 47,140 0 0 47,140
51157002 MEDINA OVIED CC 5884369 0 15,088 0 15,088
51157002 MINISO COLOM NIT 9011376 5,397 0 0 5,397
51157002 MONTOYA RAM CC 1621227 11,176 0 0 11,176
51157002 MONTOYA RAM NIT 1621603 2,042 0 0 2,042
51157002 MORENO MORCC 7951379 384 0 0 384
51157002 MORENO SAANIT 2037151 6,386 0 0 6,386
51157002 MOTORES Y MNIT 8600190 41,024 0 0 41,024
51157002 MULTIPLAST NIT 9002458 3,933 0 0 3,933
51157002 MUÑOZ GIRALCC 9427983 9,239 0 0 9,239
51157002 NEUMATICA YNIT 9003143 0 43,700 0 43,700
51157002 OCHOA GONZA NIT 7455989 16,445 0 0 16,445
51157002 OLEOHIDRAUL NIT 8300901 44,706 0 0 44,706
51157002 OSMA ARACECC 5158351 98,992 0 0 98,992
51157002 OSPINO ESCONIT 8520291 7,424 0 0 7,424
51157002 OXI-FUNZA S NIT 9003452 66,261 0 0 66,261
51157002 OXIGENOS DENIT 9007495 10,379 0 0 10,379
51157002 PARKING INTENIT 8600587 0 3,425 0 3,425
51157002 PINTURAS MAT NIT 9008187 11,975 0 0 11,975
51157002 PROFESIONALNIT 8300301 0 11,400 0 11,400
51157002 QUICK OIL C NIT 8300936 10,774 0 0 10,774
51157002 RACORES Y PNIT 8001729 24,738 0 0 24,738
51157002 RADIADORES NIT 9003865 4,630 0 0 4,630
51157002 RATIVA ALBE NIT 7938117 417,724 0 0 417,724
51157002 REHCO SA NIT 9001966 19,500 0 0 19,500
51157002 RENE MANGUE NIT 9011822 27,550 4,370 0 31,920
51157002 REPUESTOS DI NIT 9013129 6,387 0 0 6,387
51157002 RODARETENES NIT 8301079 9,500 0 0 9,500
51157002 SANCHEZ SARNIT 8000484 67,059 0 0 67,059
51157002 SODIMAC COLNIT 8002421 300,344 0 0 300,344
51157002 SPEED TURBONIT 9004480 151,050 0 0 151,050
51157002 STRAUCH MES NIT 1271542 9,580 0 0 9,580
51157002 TATIARISTY L NIT 9012324 11,975 0 0 11,975
51157002 TORNILLOS 7 NIT 9009120 88,041 0 0 88,041
51157002 TORNIMANGUE NIT 9007696 9,381 0 0 9,381
51157002 TORRES ABDAL NIT 7709114 62,748 0 0 62,748
51157002 TUVALREP S.ANIT 9000802 13,080 0 0 13,080
51157002 UNIVERSAL DE NIT 9007583 17,100 0 0 17,100
51157002 VASQUEZ JARNIT 8386479 22,114 0 0 22,114
51157002 YIMY ALIRIO NIT 7184969 33,529 0 0 33,529
511595 OTROS 143,521 98,900 0 242,421
511595 DIRECCION DNIT 8001972 0 98,900 0 98,900
511595 INMEL INGENINIT 8909262 143,521 0 0 143,521
5120 ARRENDAMIENTOS ### ### 0 ###
512010 CONSTRUCCIONES Y EDI ### 66,013,554 0 ###
512010 BUENO MONSA NIT 5187103 15,000,000 0 0 15,000,000
512010 PINZON LOPECC 3241502 260,212,026 66,013,554 0 326,225,580
512010 ROYS OLIVELLCC 2698326 1,394,375 0 0 1,394,375
5135 SERVICIOS ### ### 0 ###
513505 ASEO Y VIGILANCIA 3,366,961 191,205 0 3,558,166
513505 BIOLOGICOS NIT 9004489 685,161 0 0 685,161
513505 LASEA SOLUCNIT 8301231 2,452,700 0 0 2,452,700
513505 TELESENTINEL
NIT 8000148 229,100 191,205 0 420,305
513515 ASISTENCIA TECNICA 1,181,692 635,817 0 1,817,509
513515 ARIZA BERNAL
CC 1023025 345,875 0 0 345,875
513515 BOLIVAR JUACC 8016216 200,000 0 0 200,000
513515 WORLD OFFICNIT 9005343 635,817 635,817 0 1,271,634
513520 PROCESAMIENTO ELECT 4,157,010 1,651,759 0 5,808,769
513520 INCREMENTALNIT 9001802 4,157,010 1,651,759 0 5,808,769
513525 ACUEDUCTO Y ALCANTA 5,571,381 0 0 5,571,381
513525 AGUAS DEL SU
NIT 8110341 300,000 0 0 300,000
513525 EMPRESA DE NIT 8320008 2,750,720 0 0 2,750,720
513525 HYDROS MOSQU
NIT 8301095 2,494,790 0 0 2,494,790
513525 SESPA UNIVERNIT 9000474 25,871 0 0 25,871
513530 ENERGIA ELECTRICA 10,403,676 2,103,323 0 12,506,999
513530 CODENSA S.ANIT 8300372 9,562,456 2,103,323 0 11,665,779
513530 ELECTRIFICADCC 8020076 841,220 0 0 841,220
513535 TELEFONO 25,814,358 5,219,678 0 31,034,036
51353501 TELEFONO GRAVADO 24,208,377 5,219,678 0 29,428,055
51353501 COLOMBIA TENIT 8301225 17,011,676 5,219,678 0 22,231,354
51353501 COMCEL S.A NIT 8001539 2,094,327 0 0 2,094,327
51353501 DIRECTV COLNIT 8050060 817,732 0 0 817,732
51353501 TELMEX COLONIT 8300538 4,284,642 0 0 4,284,642
51353502 TELEFONO NO GRAVADO 1,605,981 0 0 1,605,981
51353502 COLOMBIA TENIT 8301225 1,605,981 0 0 1,605,981
513540 CORREO, PORTES Y TEL 4,792,668 0 0 4,792,668
513540 AEROVIAS DENIT 8901005 69,100 0 0 69,100
513540 ARIZA BERNALCC 1023025 15,000 0 0 15,000
513540 EFECTIVO LT NIT 8301319 62,583 0 0 62,583
513540 ESPARZA JU CC 7950994 20,000 0 0 20,000
513540 GONZALEZ MU CC 1942636 95,000 0 0 95,000
513540 GOOGLE INC TE 77049358 1,851,466 0 0 1,851,466
513540 MATRIX GIROSNIT 9003272 4,700 0 0 4,700
513540 SERVIENTREGNIT 8605123 2,665,069 0 0 2,665,069
513540 TRESPALACIOCC 1121303 9,750 0 0 9,750
513550 TRANSPORTE, FLETES Y 425,047 0 0 425,047
513550 COLVANES SANIT 8001853 46,800 0 0 46,800
513550 GASES DE LA NIT 8921150 4,597 0 0 4,597
513550 LASEA SOLUCNIT 8301231 290,000 0 0 290,000
513550 LATAM AIRLI CC 8300191 59,500 0 0 59,500
513550 SERVIENTREGNIT 8605123 24,150 0 0 24,150
513555 GAS 198,136 0 0 198,136
513555 ENERGIA VITANIT 9010239 136,000 0 0 136,000
513555 GASES DE LA NIT 8921150 62,136 0 0 62,136
513595 OTROS 9,098,045 844,186 0 9,942,231
513595 OSORIO BEDOCC 5287942 46,545 34,986 0 81,531
513595 PARQUE INDUNIT 9005338 9,051,500 809,200 0 9,860,700
5140 GASTOS LEGALES 5,340,427 68,300 0 5,408,727
514005 NOTARIALES 190,465 0 0 190,465
514005 CAMARA DE CNIT 8600073 5,800 0 0 5,800
514005 CAMARA DE CNIT 8605221 5,800 0 0 5,800
514005 CUANTIAS MENIT 2222222 12,733 0 0 12,733
514005 GIL GIL EUG CC 7010702 11,630 0 0 11,630
514005 GUERRERO PR CC 1142778 63,120 0 0 63,120
514005 LYONS BARRERNIT 3227538 91,382 0 0 91,382
514010 REGISTRO MERCANTIL 1,757,600 18,300 0 1,775,900
514010 CAMARA DE CNIT 8600073 23,200 0 0 23,200
514010 CAMARA DE CNIT 8605221 1,734,400 18,300 0 1,752,700
514015 TRAMITES Y LICENCIAS 3,392,362 50,000 0 3,442,362
514015 ACOSTA GONZ CC 1938390 21,520 0 0 21,520
514015 ARIZA BERNACC 1015435 250,000 0 0 250,000
514015 BARBOSA ROD CC 8035397 0 50,000 0 50,000
514015 CAMARA DE CNIT 8605221 23,200 0 0 23,200
514015 CAMELO MALCC 8054011 29,143 0 0 29,143
514015 GUERRERO PR CC 1142778 193,350 0 0 193,350
514015 MAPFRE COLONIT 8300549 2,429,449 0 0 2,429,449
514015 MORALES HASCC 8057858 400,000 0 0 400,000
514015 PADILLA CASTCC 3076368 30,000 0 0 30,000
514015 VARONA ORTICC 7630986 15,700 0 0 15,700
5145 MANTENIMIENTO Y RE1,726,645 0 0 1,726,645
514520 EQUIPO DE OFICINA 935,366 0 0 935,366
514520 COLOMBIANANIT 8909009 574,790 0 0 574,790
514520 DATECSA S.A.NIT 8001365 216,576 0 0 216,576
514520 EQUIPOS & MNIT 8301007 144,000 0 0 144,000
514540 FLOTA Y EQUIPO DE TR 791,279 0 0 791,279
514540 FEMTEC S.A.SNIT 9010155 697,163 0 0 697,163
514540 OXI-FUNZA S NIT 9003452 94,116 0 0 94,116
5150 ADECUACION E INSTA 4,221,900 0 0 4,221,900
515005 INSTALACIONES ELECTR 21,900 0 0 21,900
515005 COLOMBIANANIT 8909009 21,900 0 0 21,900
515015 REPARACIONES LOCATIV 4,200,000 0 0 4,200,000
515015 ENCISO RODRCC 9339573 2,800,000 0 0 2,800,000
515015 HERNANDEZ NIT 7969777 1,400,000 0 0 1,400,000
5155 GASTOS DE VIAJE 1,218,130 0 0 1,218,130
515505 ALOJAMIENTO Y MANUT 604,685 0 0 604,685
515505 ALIMENTOS NNIT 9006253 27,600 0 0 27,600
515505 BBI COLOMBIANIT 9008602 5,400 0 0 5,400
515505 CASTIBLANCOCC 1073676 22,000 0 0 22,000
515505 CECILA VELA CC 4143604 15,400 0 0 15,400
515505 COPSERVIR L NIT 8300116 46,850 0 0 46,850
515505 DON JEDIONDONIT 9001399 35,000 0 0 35,000
515505 DONUCOL S ANIT 8605087 7,000 0 0 7,000
515505 FABRICA DE NIT 8000655 57,300 0 0 57,300
515505 FRANQUICIASNIT 8301017 37,200 0 0 37,200
515505 GALEANO NAV CC 9149966 56,000 0 0 56,000
515505 IZQUIERDO GNIT 8050544 118,650 0 0 118,650
515505 KARTURE S.A.NIT 9005672 131,985 0 0 131,985
515505 PORTILLO RONIT 3888539 22,000 0 0 22,000
515505 PROCAFECOLNIT 8301123 22,300 0 0 22,300
515515 PASAJES AEREOS 609,445 0 0 609,445
515515 AEROVIAS DENIT 8901005 220,580 0 0 220,580
515515 RECIO TURIS NIT 8901040 388,865 0 0 388,865
515595 OTROS 4,000 0 0 4,000
515595 NAC COMUNIC NIT 8305144 4,000 0 0 4,000
5160 DEPRECIACIONES 8,908,952 0 0 8,908,952
516015 EQUIPO DE OFICINA 5,744,353 0 0 5,744,353
516015 AVS COLOMBINIT 8605331 251,635 0 0 251,635
516015 DATECSA S.A.NIT 8001365 451,536 0 0 451,536
516015 FALABELLA DNIT 9000174 636,960 0 0 636,960
516015 INDUSTRIAS NIT 8600514 209,082 0 0 209,082
516020 EQUIPO DE COMPUTACI 3,164,599 0 0 3,164,599
516020 BARRERA FORCC 7977183 960,000 0 0 960,000
516020 COMCEL S.A NIT 8001539 692,580 0 0 692,580
516020 INDRAVITE N NIT 9011188 30,106 0 0 30,106
516020 MORA VILLANCC 1015472 73,665 0 0 73,665
516020 RIOS BEDOYACC 559411 266,004 0 0 266,004
5165 AMORTIZACIONES 1,139,904 0 0 1,139,904
516510 INTANGIBLES 1,139,904 0 0 1,139,904
516510 INCREMENTALNIT 9001802 1,139,904 0 0 1,139,904
5195 DIVERSOS ### 2,247,544 0 ###
519510 LIBROS, SUSCRIPCIONES 49,998 0 0 49,998
519510 COLOMBIANANIT 8909009 2,998 0 0 2,998
519510 LIBRERIA NACNIT 8903019 47,000 0 0 47,000
519520 GASTOS DE REPRESENTA 1,067,299 0 0 1,067,299
519520 ARBELAEZ DINIT 3943087 90,000 0 0 90,000
519520 COLOR S DISENIT 9005914 136,000 0 0 136,000
519520 COMERCIALIZNIT 8305081 61,200 0 0 61,200
519520 COMFANDI NIT 8903032 58,800 0 0 58,800
519520 DUARTE REYENIT 7976232 85,000 0 0 85,000
519520 DUFRY-DFAASNIT 9010428 145,500 0 0 145,500
519520 IZQUIERDO GNIT 8050544 120,800 0 0 120,800
519520 JULIO ENRIQUE
NIT 8002295 52,599 0 0 52,599
519520 LONDOÑO & O NIT 9001540 269,600 0 0 269,600
519520 PARRA MARTINIT 1120284 47,800 0 0 47,800
519525 ELEMENTOS DE ASEO Y 12,977,292 189,000 0 13,166,292
519525 ALMACENES ENIT 8909006 253,323 0 0 253,323
519525 ARIZA BERNACC 1015435 32,900 0 0 32,900
519525 ARIZA BERNALCC 1023025 50,000 0 0 50,000
519525 BARBOSA ROD CC 8035397 3,600 0 0 3,600
519525 CADENA COME NIT 9002365 2,050 0 0 2,050
519525 CAJA COLOMBINIT 8600073 10,710 0 0 10,710
519525 CAMELO LOPECC 1075680 31,800 0 0 31,800
519525 CAMELO LOPECC 1075683 6,700 0 0 6,700
519525 CAMELO MALCC 8054011 20,006 0 0 20,006
519525 CASTRO ARIACC 1544604 124,200 0 0 124,200
519525 CENCOSUD CO NIT 9001551 1,732,204 0 0 1,732,204
519525 COLOMBIANANIT 8909009 2,674,393 0 0 2,674,393
519525 CUANTIAS MENIT 2222222 113,871 0 0 113,871
519525 DISTRACOM SNIT 8110097 68,038 0 0 68,038
519525 DUARTE BRITONIT 1122816 190,000 0 0 190,000
519525 FARMATODO N CIT 8301293 185,275 0 0 185,275
519525 FRUTO DE LANIT 9005205 30,900 0 0 30,900
519525 GARCIA DIAZ NIT 1572645 50,000 0 0 50,000
519525 GARCIA GIRA CC 8400921 16,800 0 0 16,800
519525 GASEOSAS LUNIT 8600016 1,233,386 0 0 1,233,386
519525 GOMEZ RODRI CC 1023875 10,000 0 0 10,000
519525 GONZALEZ CA CC 1073245 4,100 0 0 4,100
519525 INDUSTRIA ALNIT 9008018 943,973 0 0 943,973
519525 J5 LA MEJOR NIT 9002041 10,252 0 0 10,252
519525 JERONIMO MANIT 9004805 98,906 0 0 98,906
519525 KOBA COLOMB NIT 9002769 165,904 0 0 165,904
519525 LOZANO BOHNIT 7926543 5,100 0 0 5,100
519525 MARTINEZ SANIT 4167428 342,800 0 0 342,800
519525 MARTINEZ SACC 1070942 4,900 0 0 4,900
519525 MERCADERIA NIT 9008824 3,782 0 0 3,782
519525 MINISO COLOMNIT 9011376 28,403 0 0 28,403
519525 MONTIEL DIAZNIT 9236914 130,251 0 0 130,251
519525 OSCAR FABIANIT 1152344 201,904 0 0 201,904
519525 PARRA MARTINIT 1120284 136,940 0 0 136,940
519525 PEREZ CASTILCC 2699649 6,100 0 0 6,100
519525 PRICESMART NIT 9003197 712,802 0 0 712,802
519525 ROMERO LUZNIT 5221476 15,000 0 0 15,000
519525 SODIMAC COLNIT 8002421 2,800,249 189,000 0 2,989,249
519525 SUPERMERCAD NIT 9004862 153,950 0 0 153,950
519525 SUPERTIENDASNIT 8901074 35,300 0 0 35,300
519525 SURAMERICA NIT 9009432 169,033 0 0 169,033
519525 TRESPALACIOCC 1121303 38,900 0 0 38,900
519525 VENTAS INST NIT 8001983 104,587 0 0 104,587
519525 VETERMEDICANIT 9003953 24,000 0 0 24,000
519530 UTILES, PAPELERIA Y F 4,364,625 1,860,291 0 6,224,916
51953001 PAPELERIA 4,364,625 1,860,291 0 6,224,916
51953001 ALARCON CACC 7980113 92,000 0 0 92,000
51953001 ALMACENES ENIT 8909006 118,552 0 0 118,552
51953001 ANGARITA IGUCC 1098642 4,600 0 0 4,600
51953001 ARIZA BERNACC 1015435 7,500 0 0 7,500
51953001 ARIZA BERNALCC 1023025 24,800 0 0 24,800
51953001 AUROS COPIASNIT 8600457 3,950 0 0 3,950
51953001 BONILLA BOTINIT 8320073 2,200 0 0 2,200
51953001 COMERCIAL PNIT 8605283 248,952 43,302 0 292,254
51953001 CUANTIAS MENIT 2222222 83,200 0 0 83,200
51953001 CUFIÑO VARI NIT 7921364 50,000 0 0 50,000
51953001 DATECSA S.A.NIT 8001365 682,201 425,789 0 1,107,990
51953001 DUARTE BRITONIT 1122816 15,000 0 0 15,000
51953001 DUARTE REYENIT 7976232 132,000 0 0 132,000
51953001 EQUIPOS & MNIT 8301007 90,000 1,391,200 0 1,481,200
51953001 ESPARZA JU CC 7950994 7,500 0 0 7,500
51953001 GALEANO NAV CC 9149966 2,600 0 0 2,600
51953001 GOMEZ CARONIT 7069712 4,000 0 0 4,000
51953001 GONZALEZ CA CC 1073245 12,900 0 0 12,900
51953001 INVERSIONESNIT 9008059 25,546 0 0 25,546
51953001 JAIME CARRILCC 2918264 604,000 0 0 604,000
51953001 MORENO MORCC 7951379 14,800 0 0 14,800
51953001 O D COLOMBIACC 9000233 308,350 0 0 308,350
51953001 OSPINA DE S CC 4143725 12,500 0 0 12,500
51953001 PANAMERICANANIT 8300379 348,950 0 0 348,950
51953001 PAPELERIA ALNIT 5248935 3,800 0 0 3,800
51953001 PAPELERIA CENIT 8920026 16,500 0 0 16,500
51953001 PITA LIZARAZCC 5298374 10,500 0 0 10,500
51953001 QUINTERO SOCC 7035170 18,300 0 0 18,300
51953001 RAPHAEL ALBNIT 1013591 1,800 0 0 1,800
51953001 REY CAICEDOCC 1758199 5,300 0 0 5,300
51953001 SALCEDO CASNIT 8023008 1,273,661 0 0 1,273,661
51953001 SURAMERICA CC 9009432 7,563 0 0 7,563
51953001 TRESPALACIOCC 1121303 131,100 0 0 131,100
519540 ENVASES Y EMPAQUES 74,970 0 0 74,970
519540 COLOR S DISENIT 9005914 74,970 0 0 74,970
519545 TAXIS Y BUSES 496,300 0 0 496,300
519545 ARIZA BERNACC 1015435 154,000 0 0 154,000
519545 ASOTABA NIT 8150018 72,000 0 0 72,000
519545 GARCIA TORRECC 1073519 4,000 0 0 4,000
519545 PITA LIZARAZCC 5298374 27,400 0 0 27,400
519545 TRESPALACIOCC 1121303 197,000 0 0 197,000
519545 VELANDIA SOTCC 1070962 41,900 0 0 41,900
519565 PARQUEADEROS 487,550 0 0 487,550
519565 ARIZA BERNALCC 1023025 4,000 0 0 4,000
519565 CENTRAL PARNIT 8300870 204,850 0 0 204,850
519565 CUANTIAS MENIT 2222222 9,600 0 0 9,600
519565 GALEANO NAV CC 9149966 10,000 0 0 10,000
519565 GRAN ESTACINIT 9001469 47,650 0 0 47,650
519565 PARKING INTENIT 8600587 175,000 0 0 175,000
519565 PARQUEADERO NIT 8300343 9,600 0 0 9,600
519565 PARQUEADERNIT 7992376 4,250 0 0 4,250
519565 PARQUEADERNIT
SALITRE 8605305
PLAZA CENTRO 13,800
COMERCIAL 0 0 13,800
519565 SALITRE PLAZA
NITCENTRO
8300214
COMERCIAL
8,800 0 0 8,800
519570 INDEMNIZACION POR DA 180,000 0 0 180,000
519570 CASTRO CHISCC 1140795 180,000 0 0 180,000
519595 OTROS 572,455 198,253 0 770,708
519595 DISTRIFARMANIT 9007528 239,800 0 0 239,800
519595 OSORIO BEDOCC 5287942 298,755 198,253 0 497,008
519595 PROSALON DINIT 9003652 33,900 0 0 33,900
519596 PEAJES 234,900 0 0 234,900
519596 FIDEICOMISOSNIT 8300540 67,700 0 0 67,700
519596 INSTITUTO NANIT 8002158 59,600 0 0 59,600
519596 PATRIMONIOSNIT 8002567 68,500 0 0 68,500
519596 PATRIMONIOSNIT 8300545 18,300 0 0 18,300
519596 PATRIMONIOSNIT 8301259 8,000 0 0 8,000
519596 RUTA DEL SOLNIT 9001188 12,800 0 0 12,800
519598 NO DEDUCIBLES 3,371,998 0 0 3,371,998
519598 ACIMET SAS NIT 8002465 4,558 0 0 4,558
519598 ARIZA BERNACC 1015435 805,800 0 0 805,800
519598 CAMELO MALCC 8054011 81,000 0 0 81,000
519598 CUANTIAS MENIT 2222222 106,000 0 0 106,000
519598 FLOR SMITH NIT 2089621 100,000 0 0 100,000
519598 GARCIA PERECC 1013609 1,640,000 0 0 1,640,000
519598 MORENO MORCC 7951379 46,600 0 0 46,600
519598 PADILLA CASTCC 3076368 557,624 0 0 557,624
519598 TCC S.A.S. NIT 8600166 30,416 0 0 30,416
5199 PROVISIONES ### 0 0 ###
519910 DEUDORES 97,006,261 0 0 97,006,261
519910 CONSORCIO ENIT 8300801 94,065,625 0 0 94,065,625
519910 EMS INGENIERNIT 8301395 486,420 0 0 486,420
519910 MG Y ASOCIANIT 8300631 265,320 0 0 265,320
519910 OBRAS Y DISENIT 8001013 2,188,896 0 0 2,188,896
52 OPERACIONALES DE ### 0 0 ###
5215 IMPUESTOS ### 0 0 ###
521505 INDUSTRIA Y COMERCIO37,010,000 0 0 37,010,000
521505 SECRETARIA D
NIT 8999990 37,010,000 0 0 37,010,000
53 NO OPERACIONALES ### ### 99,129 ###
5305 FINANCIEROS ### 8,321,698 67,068 ###
530505 GASTOS BANCARIOS 20,690,434 5,111,930 67,068 25,735,297
53050501 GRAVAMEN FINANCIERO 16,329,532 4,621,539 67,068 20,884,004
53050501 ARIZA BERNACC 1015435 1,891,163 0 0 1,891,163
53050501 BANCO DAVIVNIT 8600343 9,143,651 1,993,516 67,068 11,070,099
53050501 BANCOLOMBINIT 8909039 4,913,979 2,484,600 0 7,398,579
53050501 BARBOSA RODCC 8035397 11,400 0 0 11,400
53050501 CRUZ ORJUELCC 1136668 9,999 0 0 9,999
53050501 CUBILLOS MOCC 8054278 5,600 0 0 5,600
53050501 DISTRIELECTRNIT 9012155 366 0 0 366
53050501 FERNANDEZ PCC 1144765 0 118,556 0 118,556
53050501 FERRETERIA NIT 8000342 3,294 0 0 3,294
53050501 GUATAVA MOL CC 3192597 12,000 0 0 12,000
53050501 IMPORTADORA NIT 8301342 7,268 0 0 7,268
53050501 MARTINEZ BECC 1016084 22,133 0 0 22,133
53050501 MARTINEZ SACC 1070942 293,580 24,867 0 318,447
53050501 RECONSTRUCT NIT 9004515 2,400 0 0 2,400
53050501 SALAZAR OCHCC 8044941 7,600 0 0 7,600
53050501 SOTO CIFUENCC 8049748 5,100 0 0 5,100
53050503 GASTOS BANCARIOS 4,360,902 490,391 0 4,851,293
53050503 ARIZA BERNACC 1015435 1,079,323 0 0 1,079,323
53050503 ARIZA BERNALCC 1023025 1,364,040 0 0 1,364,040
53050503 BANCO DAVIVNIT 8600343 1,578,115 290,750 0 1,868,865
53050503 BANCOLOMBINIT 8909039 163,100 0 0 163,100
53050503 DISTRIELECTRNIT 9012155 0 3,995 0 3,995
53050503 GUATAVA MOL CC 3192597 3,000 0 0 3,000
53050503 MARTINEZ SACC 1070942 173,324 192,976 0 366,300
53050503 NAVITRANS NIT 8909030 0 2,670 0 2,670
530515 COMISIONES 448,743 18,120 0 466,863
53051501 COMISIONES BANCARIAS 441,743 18,120 0 459,863
53051501 ARIZA BERNACC 1015435 15,232 0 0 15,232
53051501 BANCO DAVIVNIT 8600343 46,807 0 0 46,807
53051501 BANCOLOMBINIT 8909039 15,232 18,120 0 33,352
53051501 DIRECCION DNIT 8001972 327,040 0 0 327,040
53051501 ELECTRICAS DNIT 8909064 15,232 0 0 15,232
53051501 GUATAVA MOL CC 3192597 9,000 0 0 9,000
53051501 MARTINEZ RACC 7912153 5,100 0 0 5,100
53051501 REYES BERMUCC 1123081 8,100 0 0 8,100
53051502 COMISIONES TARJETAS DE 7,000 0 0 7,000
53051502 BANCOLOMBINIT 8909039 7,000 0 0 7,000
530520 INTERESES 29,980,525 3,179,633 0 33,160,158
53052001 INTERESES X MORA 11,171,602 0 0 11,171,602
53052001 ARL SEGUROSNIT 8600021 300 0 0 300
53052001 ARL SURA NIT 8002561 39,500 0 0 39,500
53052001 BANCOLOMBINIT 8909039 1,559,899 0 0 1,559,899
53052001 CAJA DE COMNIT 8600135 34,800 0 0 34,800
53052001 CAJA DE COMPNIT 8921150 1,900 0 0 1,900
53052001 COLFONDOS S NIT 8001494 8,000 0 0 8,000
53052001 COLPENSIONENIT 9003360 25,500 0 0 25,500
53052001 COMFACUNDINIT 8600459 200 0 0 200
53052001 COMPENSAR NIT 8600669 4,600 0 0 4,600
53052001 CONVIDA NIT 8999991 2,700 0 0 2,700
53052001 COOMEVA EPNIT 8050004 1,400 0 0 1,400
53052001 COOPERATIVANIT 8040021 600 0 0 600
53052001 CRUZ BLANCANIT 8300097 1,300 0 0 1,300
53052001 DIRECCION DNIT 8001972 3,763,003 0 0 3,763,003
53052001 FAMISANAR ENIT 8300035 9,800 0 0 9,800
53052001 MEDIMAS EPSNIT 8001409 2,100 0 0 2,100
53052001 NUEVA EPS NIT 9001562 1,800 0 0 1,800
53052001 PARQUE INDUNIT 9005338 928,900 0 0 928,900
53052001 PORVENIR S.ANIT 8001443 84,200 0 0 84,200
53052001 PROTECCION NIT 8001381 7,300 0 0 7,300
S 8002297 23,200 0 0 23,200
53052001 SALUD TOTALNIT 8001309 11,600 0 0 11,600
53052001 SANITAS EPS NIT 8002514 5,000 0 0 5,000
53052001 SECRETARIA DNIT 8999990 4,654,000 0 0 4,654,000
53052002 INTERESES DEDUCIBLES 18,808,923 3,179,633 0 21,988,556
53052002 BANCOLOMBINIT 8909039 1,578,229 0 0 1,578,229
53052002 MANGUERAS N Y IT 9000525 3,179,633 0 0 3,179,633
53052002 SEGUROS DELNIT 8600095 14,051,061 3,179,633 0 17,230,694
530525 DIFERENCIA EN CAMBIO 11 0 0 11
530525 ELECTRO HERNIT 8001101 10 0 0 10
530525 INDUSTRIAS ENIT 8001544 1 0 01
530535 DESCUENTOS COMERCIA 1,780,998 0 0 1,780,998
530535 ELECTRICAS DNIT 8909064 1,780,998 0 0 1,780,998
530540 GASTOS MANEJO Y EMIS 0 12,000 0 12,000
530540 BANCO DAVIVNIT 8600343 0 12,000 0 12,000
530595 OTROS 0 15 0 15
530595 BUREAU VERINIT 8001841 0 12 0 12
530595 COBRA INSTALNIT 8300399 0 2 02
530595 PROYECTOS DENIT 8000933 0 1 01
5315 GASTOS EXTRAORDIN ### 327,242 32,000 ###
531515 COSTOS Y GASTOS DE EJ13,736,316 0 0 13,736,316
531515 COMERCIALIZNIT 5208629 12,587,414 0 0 12,587,414
531515 DERCO COLOM NIT 9003272 258,165 0 0 258,165
531515 GARZON LOPE CC 9426998 -35,850 0 0 -35,850
531515 MARTINEZ RACC 7912153 46,035 0 0 46,035
S 8002297 -38,641 0 0 -38,641
531515 RTM DIESEL SNIT 9009238 1,000,500 0 0 1,000,500
531515 SALUD TOTALNIT 8001309 -38,641 0 0 -38,641
531515 SOLANILLA P CC 8202193 -42,666 0 0 -42,666
531520 IMPUESTOS ASUMIDOS 2,549,469 327,242 32,000 2,844,711
531520 AHUMADA JOCC 7940743 18,000 0 0 18,000
531520 ALMACEN DELNIT 9004073 36,134 0 0 36,134
531520 ALQUILERES NIT 9004057 35,680 19,840 0 55,520
531520 ARIAS GONGONIT 1022968 78,268 0 0 78,268
531520 BANCOLOMBINIT 8909039 5,316 0 0 5,316
531520 BELTRAN QUICC 7718769 10,800 0 0 10,800
531520 BLANCO PERECC 1891973 38,500 0 0 38,500
531520 CDA CAR PITSNIT 9000810 32,221 0 0 32,221
531520 CDA CELTA S NIT 9011314 201,621 0 0 201,621
531520 CDA REVIFULLNIT 9009594 5,484 0 0 5,484
531520 CORDOBA DACC 7943301 9,600 0 0 9,600
531520 EQUIPOS & MNIT 8301007 5,760 0 0 5,760
531520 FERNANDEZ PCC 1033763 0 1,400 0 1,400
531520 GALEANO NAV CC 9149966 588,000 0 0 588,000
531520 GERMAN GUENIT 1942612 12,000 0 0 12,000
531520 GRUAS Y CANANIT 9009587 0 0 32,000 -32,000
531520 GUATAVITA CC 7946418 270,000 0 0 270,000
531520 HERNANDEZ LCC 3822416 45,500 0 0 45,500
531520 HERRERA BELCC 3970793 56,000 0 0 56,000
531520 IMPORTADORA NIT 9010877 108,000 0 0 108,000
531520 INDUSTRIAS NIT 9003561 0 151,255 0 151,255
531520 INVERSIONESNIT 8001276 26,575 0 0 26,575
531520 INVERSIONESNIT 9000816 17,902 0 0 17,902
531520 LIZARAZO DI CC 1936841 9,600 0 0 9,600
531520 LUIS ALBERT NIT 3023648 25,800 0 0 25,800
531520 MACROREPUES NIT 9011816 31,512 0 0 31,512
531520 MALDONADO CCR 8817782 16,800 0 0 16,800
531520 MANUEL ALBENIT 1928053 15,720 0 0 15,720
531520 MARTINEZ MUCC 3074958 14,400 0 0 14,400
531520 MENDOZA C NIT 3147217 0 133,747 0 133,747
531520 MERCEDES MA NIT 3034292 42,600 21,000 0 63,600
531520 METROCAR S.NIT 9002468 8,911 0 0 8,911
531520 MONROY SANT CC 5206668 78,000 0 0 78,000
531520 MORA VILLAMCC 7981469 69,600 0 0 69,600
531520 ORTEGON ORTICC 9313031 9,600 0 0 9,600
531520 PEÑA HERRERCC 7220453 49,200 0 0 49,200
531520 PEREZ LOZANCC 7964422 20,000 0 0 20,000
531520 PINTURAS MATNIT 9008187 21,308 0 0 21,308
531520 PIÑA PEREZ FOTRO 93461 168,000 0 0 168,000
531520 RECONSTRUCT NIT 9004515 18,000 0 0 18,000
531520 RODRIGUEZ CC 9101404 18,600 0 0 18,600
531520 RODRIGUEZ PCC 9101705 41,720 0 0 41,720
531520 ROYS OLIVELLCC 2698326 194,100 0 0 194,100
531520 SOLDADURASNIT 9008065 46,637 0 0 46,637
531520 TODO EN RADNIT 9002674 7,200 0 0 7,200
531520 VERGARA BOLCC 1243631 40,800 0 0 40,800
531595 OTROS 1,444,495 0 0 1,444,495
531595 ANGULO MOSCC 1069219 3 0 03
531595 DIRECCION DNIT 8001972 753,949 0 0 753,949
531595 MERQUELLANT NIT 8001668 685,377 0 0 685,377
531595 MUNICIPIO D NIT 8999993 490 0 0 490
531595 PARQUE INDUNIT 9005338 2,203 0 0 2,203
531595 SECRETARIA DNIT 8999990 2,473 0 0 2,473
5395 GASTOS DIVERSOS ### 1,004,054 61 ###
539520 MULTAS, SANCIONES Y L 3,086,426 0 0 3,086,426
539520 BANCO PICHI NIT 8902007 2,328,393 0 0 2,328,393
539520 CIATRAN S A NIT 8301207 27,600 0 0 27,600
539520 DIRECCION DNIT 8001972 57,000 0 0 57,000
539520 FEDERACION NIT 8000826 82,812 0 0 82,812
539520 GRUAS Y CANANIT 9009587 200,000 0 0 200,000
539520 RENTANDES SNIT 8300756 390,621 0 0 390,621
539581 AJUSTE AL PESO 44,727 1,754 61 46,420
539581 ACUÑA PEÑUECC 7910178 2 0 02
539581 ALIADOS ENENIT 8300539 1 39 0 40
539581 ALMACEN DELNIT 9004073 2 0 02
539581 ALMACENES LNIT 9005257 0 1 01
539581 ALONSO CAJACC 8035172 658 0 0 658
539581 ANGULO MOSCC 1069219 1,727 38 0 1,765
539581 ARIZA BERNACC 1015435 637 0 0 637
539581 BARBOSA CASCC 8005735 0 3 03
539581 BARBOSA ROD CC 8035397 497 26 0 523
539581 BOLAÑOS RED CC 8013181 10 0 0 10
539581 BUREAU VERINIT 8001841 5,986 0 0 5,986
539581 CAM COLOMBI NIT 8300582 0 12 0 12
539581 CAMELO LOPECC 1075680 1 24 0 25
539581 CAMELO LOPECC 1075683 94 168 0 262
539581 CARDENAS SACC 1030595 552 0 0 552
539581 CARDENAS SACC 8028399 1 0 01
539581 COBRA INSTALNIT 8300399 3 0 03
539581 COLORADO LICC 1070981 500 0 0 500
539581 COMPENSAR NIT 8600669 2,071 0 0 2,071
539581 CONTINENTALNIT 8301312 23 0 0 23
539581 CONVIDA NIT 8999991 690 0 0 690
539581 CRUZ ORJUELCC 1136668 32 0 0 32
539581 CUANTIAS MENIT 2222222 3 0 03
539581 CUBILLOS MOCC 8054278 304 6 0 310
539581 DE JESUS MAYCC 7056331 0 1 01
539581 DIRECCION DNIT 8001972 219 183 0 402
539581 DUQUE RAMIRCC 7966880 5 12 0 17
539581 ELECTRICAS DNIT 8909064 1 0 01
539581 EQUINEHY SANIT 8301181 84 0 0 84
539581 ESPARZA JU CC 7950994 35 0 0 35
539581 FEMTEC S.A.SNIT 9010155 1 0 01
539581 FERNANDEZ LCC 1074185 310 0 0 310
539581 FERNANDEZ PCC 1144765 72 30 0 102
539581 FORERO NAVA CC 1012396 57 0 0 57
539581 GACHARNA MA CC 7979601 0 6 06
539581 GAITAN AGUIRCC 3552900 0 2 02
539581 GARCIA LOZACC 1074186 0 2 02
539581 GARCIA PERECC 1013609 2 0 02
539581 GARCIA TORRECC 1073519 0 1 01
539581 GARZON LOPE CC 9426998 521 2 0 523
539581 GIL GIL FRE CC 8038569 29 0 0 29
539581 GOMEZ MUÑOCC 1136526 895 0 0 895
539581 GOMEZ RODRI CC 1023875 0 3 03
539581 GONZALEZ GA CC 7942003 1 0 01
539581 GONZALEZ SACC 1100694 0 272 0 272
539581 GUATAVA MOL CC 3192597 512 3 0 515
539581 GUSTAVO BOL NIT 7910314 28 0 0 28
539581 GUZMAN GUTINIT 5295652 3 0 03
539581 HERRERA FUECC 1070947 116 0 0 116
539581 IMPORTADORA NIT 9001279 3 0 03
539581 IMPORTADORA NIT 9010877 39 0 0 39
539581 INCREMENTALNIT 9001802 1 0 01
539581 INDUSTRIAS NIT 9003561 0 10 0 10
539581 INTER REDES NIT 8240001 224 0 0 224
539581 INVERSIONESNIT 8300061 1 0 01
539581 INVERSIONESNIT 8002105 5 0 05
539581 LEAL SAVEDRACC 1108456 14 0 0 14
539581 LINARES PALACC 7985858 59 0 0 59
539581 LUGO MARTINECC 8530478 34 3 0 37
539581 MANUEL ALBENIT 1928053 7,000 0 0 7,000
539581 MARTINEZ BECC 1016084 934 0 0 934
539581 MARTINEZ RACC 7912153 1,043 0 0 1,043
539581 MARTINEZ SACC 1070942 8,021 528 61 8,488
539581 MEDIMAS EPSNIT 8001409 780 0 0 780
539581 MEDINA OVIEDCC 5884369 390 1 0 391
539581 MELO MARTINCC 7435691 150 10 0 160
539581 MORALES HASCC 8057858 -16 35 0 19
539581 MORENO MORCC 7951379 39 0 0 39
539581 MUNICIPIO D NIT 8999993 265 109 0 374
539581 MUÑETON DIACC 7950750 5 0 05
539581 PACHECO APAR CC 1143454 37 5 0 42
539581 PINTURAS MAT NIT 9008187 69 0 0 69
539581 PINZON LOPECC 3241502 1 1 02
539581 PIÑA PEREZ FOTRO 93461 20 5 0 25
539581 PITA LIZARAZCC 5298374 52 0 0 52
539581 R D LLANTAS NIT 9001541 33 0 0 33
539581 RATIVA ALBE NIT 7938117 0 25 0 25
539581 RECIO TURIS NIT 8901040 4 0 04
539581 RENTANDES SNIT 8300756 3 1 04
539581 REYES BERMUCC 1123081 1 0 01
539581 RJJ INGENIERINIT 9001574 0 50 0 50
539581 ROA ORJUELACC 7928969 508 0 0 508
539581 ROAD TRACK NIT 8301246 52 0 0 52
539581 ROMERO MANR CC 9252494 558 0 0 558
539581 SALAZAR OCHCC 8044941 545 5 0 550
539581 SERVIENTREGNIT 8605123 200 50 0 250
539581 SERVITECA L NIT 9012128 26 0 0 26
539581 SIERRA MEDIN TI 10035341 0 3 03
539581 SOLANILLA P CC 8202193 3,508 61 0 3,569
539581 SOTO CIFUENCC 8049748 822 2 0 824
539581 SPEED TURBONIT 9004480 1,755 0 0 1,755
539581 TELESENTINEL NIT 8000148 30 0 0 30
539581 TORRES ARRICC 8049739 391 0 0 391
539581 TORRES NIÑOCC 1132401 132 0 0 132
539581 TRESPALACIOCC 1121303 234 12 0 246
539581 VANEGAS GAR CC 3542209 0 4 04
539581 VILLOTA BOL CC 1306435 67 0 0 67
539581 W G M INGENINIT 9009608 2 0 02
539595 OTROS 8,330 0 0 8,330
539595 ANGULO MOSCC 1069219 7 0 07
539595 ARL SURA NIT 8002561 293 0 0 293
539595 BUREAU VERINIT 8001841 1 0 01
539595 CAJA DE COMP NIT 8921150 580 0 0 580
539595 COMPENSAR NIT 8600669 -1,974 0 0 -1,974
539595 CONSORCIO SNIT 9012423 1 0 01
539595 CONVIDA NIT 8999991 1,226 0 0 1,226
539595 COOMEVA EPNIT 8050004 -10,501 0 0 -10,501
539595 COOPERATIVANIT 8040021 191 0 0 191
539595 CRUZ BLANCANIT 8300097 100 0 0 100
539595 CUBILLOS MOCC 8054278 2 0 02
539595 DIRECCION DNIT 8001972 72 0 0 72
539595 FAMISANAR ENIT 8300035 3,324 0 0 3,324
539595 GRUAS Y CANA NIT 9009587 10,268 0 0 10,268
539595 MEDIMAS EPSNIT 8001409 837 0 0 837
539595 MEDINA OVIED CC 5884369 33 0 0 33
539595 MUNICIPIO D NIT 8999993 196 0 0 196
539595 NUEVA EPS NIT 9001562 202 0 0 202
539595 PORVENIR S.ANIT 8001443 366 0 0 366
S 8002297 176 0 0 176
539595 REYES BERMUCC 1123081 2,587 0 0 2,587
539595 SALUD TOTALNIT 8001309 2,241 0 0 2,241
539595 SANITAS EPS NIT 8002514 -1,908 0 0 -1,908
539595 TORRES NIÑOCC 1132401 10 0 0 10
539598 NO DEDUCIBLES 8,032,545 1,002,300 0 9,034,845
539598 ANGULO HERRECC 4236403 126,000 0 0 126,000
539598 ARIZA BERNALCC 1023025 14,250 0 0 14,250
539598 BARBOSA ROD CC 8035397 3,000,000 0 0 3,000,000
539598 CAMELO LOPECC 1075680 49,000 0 0 49,000
539598 CAMELO LOPECC 1075683 0 86,800 0 86,800
539598 CAMELO MALCC 8054011 60,036 0 0 60,036
539598 CARDENAS SACC 1030595 -3,250 0 0 -3,250
539598 CARULLA VIVENIT 8600020 135,600 0 0 135,600
539598 CENTRO CLINNIT 9005608 255,000 0 0 255,000
539598 COMCEL S.A NIT 8001539 0 900,000 0 900,000
539598 COPSERVIR L NIT 8300116 55,500 0 0 55,500
539598 CUANTIAS MENIT 2222222 54,000 0 0 54,000
539598 ESPARZA JU CC 7950994 160,000 0 0 160,000
539598 FERNANDEZ PCC 1144765 1,300,000 0 0 1,300,000
539598 GALEANO NAV CC 9149966 100,000 0 0 100,000
539598 GARCIA DE L NIT 2795473 0 8,000 0 8,000
539598 GARCIA PERECC 1013609 1,846,429 0 0 1,846,429
539598 INVERSIONESNIT 9004486 7,800 0 0 7,800
539598 MARTINEZ BECC 1016084 371,280 0 0 371,280
539598 MARTINEZ SACC 1070942 150,000 0 0 150,000
539598 MATEUS GONZACC 5160839 20,000 0 0 20,000
539598 MEDINA OVIEDCC 5884369 0 7,500 0 7,500
539598 PARRA MARTINIT 1120284 1,400 0 0 1,400
539598 SODIMAC COLNIT 8002421 109,800 0 0 109,800
539598 TRESPALACIOCC 1121303 200,000 0 0 200,000
539598 UNION DE DRONIT 8902087 19,700 0 0 19,700
54 IMPUESTO DE RENT ### 0 0 ###
5405 IMPUESTO DE RENTA ### 0 0 ###
540505 IMPUESTO DE RENTA Y ### 0 0 ###
540505 DIRECCION DNIT 8001972198,234,400 0 0 198,234,400
7 COSTOS DE PRODU ### ### 102,271 ###
72 MANO DE OBRA DIR ### ### 12,271 ###
7205 GASTOS DE PERSONA ### ### 12,271 ###
720506 SUELDOS ### 84,299,715 0 ###
720506 ABRIL ARIZA CC 8054498 17,546,667 3,146,667 0 20,693,334
720506 ALONSO CAJACC 8035172 7,093,334 0 0 7,093,334
720506 ANGULO HERRECC 4236403 8,400,000 0 0 8,400,000
720506 ANGULO MOSCC 1069219 17,973,334 2,506,667 0 20,480,001
720506 ARIZA BERNALCC 1023025 3,422,880 0 0 3,422,880
720506 BARBOSA CASCC 8005735 16,613,334 2,986,666 0 19,600,000
720506 BARBOSA ROD CC 8035397 12,356,666 2,090,000 0 14,446,666
720506 BELLO MATEUCC 7949238 3,333,333 693,333 0 4,026,666
720506 BERNAL CAMA CC 1072920 800,000 0 0 800,000
720506 BOLAÑOS RED CC 8013181 17,741,001 1,988,667 0 19,729,668
720506 BOLIVAR JUACC 8016216 0 2,080,000 0 2,080,000
720506 BUITRAGO CACC 7966748 3,800,001 3,533,333 0 7,333,334
720506 CARDENAS SACC 1030595 4,053,333 0 0 4,053,333
720506 CRUZ ORJUELCC 1136668 533,334 0 0 533,334
720506 CUBILLOS MOCC 8054278 29,666,667 5,000,000 0 34,666,667
720506 DUQUE RAMIRCC 7966880 10,166,666 3,133,334 0 13,300,000
720506 FERNANDEZ LCC 1074185 4,533,334 0 0 4,533,334
720506 FERNANDEZ PCC 1144765 21,600,000 2,760,000 0 24,360,000
720506 FORERO NAVA CC 1012396 5,973,334 0 0 5,973,334
720506 GARCIA PERECC 1013609 16,070,000 4,326,667 0 20,396,667
720506 GARZON LOPE CC 9426998 30,690,000 3,870,000 0 34,560,000
720506 GARZON RODR CC 7951149 4,333,333 0 0 4,333,333
720506 GARZON TURM CC 2953517 0 380,381 0 380,381
720506 GIL GIL FRE CC 8038569 5,493,333 0 0 5,493,333
720506 GOMEZ MUÑOCC 1136526 11,040,000 0 0 11,040,000
720506 GUATAVA MOL CC 3192597 18,986,667 2,453,333 0 21,440,000
720506 HERRERA FUECC 1070947 6,986,666 0 0 6,986,666
720506 LEAL SAVEDRACC 1108456 11,291,666 0 0 11,291,666
720506 LINARES PALACC 7985858 12,533,333 0 0 12,533,333
720506 LUGO MARTINECC 8530478 18,425,000 3,245,000 0 21,670,000
720506 MARTINEZ BECC 1016084 3,833,335 0 0 3,833,335
720506 MARTINEZ RACC 7912153 6,986,667 0 0 6,986,667
720506 MARTINEZ SACC 1070942 6,933,333 1,966,667 0 8,900,000
720506 MEDINA OVIEDCC 5884369 10,880,000 2,506,666 0 13,386,666
720506 MELO MARTINCC 7435691 29,333,333 3,750,000 0 33,083,333
720506 MENDOZA SUA CC 7222904 16,950,000 3,000,000 0 19,950,000
720506 MORALES HASCC 8057858 6,880,000 3,146,667 0 10,026,667
720506 MORENO MORCC 7951379 17,900,000 700,000 0 18,600,000
720506 MUÑETON DIACC 7950750 3,060,000 0 0 3,060,000
720506 NIEVES PEÑA CC 1218025 25,626,666 3,904,000 0 29,530,666
720506 OCAMPO CELICC 8028192 2,880,000 0 0 2,880,000
720506 ORTIZ GARCIACC 1023897 346,666 0 0 346,666
720506 PACHECO APARCC 1143454 13,320,000 1,160,000 0 14,480,000
720506 PEREZ MENDECC 1138051 0 650,000 0 650,000
720506 PIÑA PEREZ FOTRO 93461 13,706,667 3,146,667 0 16,853,334
720506 REYES BERMUCC 1123081 2,220,000 0 0 2,220,000
720506 ROA ORJUELACC 7928969 3,133,333 0 0 3,133,333
720506 ROJAS PINIL CC 7949204 0 1,083,333 0 1,083,333
720506 RUIZ MONTOYCC 1073509 8,100,000 2,655,000 0 10,755,000
720506 SALAZAR OCHCC 8044941 15,800,000 3,000,000 0 18,800,000
720506 SOLANILLA P CC 8202193 18,560,001 3,146,667 0 21,706,668
720506 SOTO CIFUENCC 8049748 16,400,000 2,750,000 0 19,150,000
720506 TORRES ARRICC 8049739 20,040,000 3,540,000 0 23,580,000
720506 TORRES NIÑOCC 1132401 24,273,333 0 0 24,273,333
720506 VILLOTA BOL CC 1306435 2,040,000 0 0 2,040,000
720506 ZAMBRANO AN CC 9340640 933,333 0 0 933,333
720515 HORAS EXTRAS Y RECA 59,897,489 5,007,859 0 64,905,348
720515 ABRIL ARIZA CC 8054498 24,998 33,333 0 58,331
720515 ALONSO CAJACC 8035172 438,320 0 0 438,320
720515 ANGULO MOSCC 1069219 2,949,918 250,816 0 3,200,734
720515 BARBOSA CASCC 8005735 20,833 44,997 0 65,830
720515 BARBOSA ROD CC 8035397 2,698,929 234,880 0 2,933,809
720515 BOLAÑOS RED CC 8013181 400,666 0 0 400,666
720515 BUITRAGO CACC 7966748 144,985 0 0 144,985
720515 CARDENAS SACC 1030595 552,627 0 0 552,627
720515 CRUZ ORJUELCC 1136668 35,936 0 0 35,936
720515 CUBILLOS MOCC 8054278 4,585,841 977,839 0 5,563,680
720515 DUQUE RAMIRCC 7966880 217,456 61,236 0 278,692
720515 FERNANDEZ LCC 1074185 299,166 0 0 299,166
720515 FERNANDEZ PCC 1144765 4,911,992 716,226 0 5,628,218
720515 FORERO NAVA CC 1012396 220,822 0 0 220,822
720515 GARCIA PERECC 1013609 817,707 0 0 817,707
720515 GARZON LOPE CC 9426998 4,142,707 112,494 0 4,255,201
720515 GIL GIL FRE CC 8038569 1,179,951 0 0 1,179,951
720515 GOMEZ MUÑOCC 1136526 2,962,809 0 0 2,962,809
720515 GUATAVA MOL CC 3192597 3,136,719 104,159 0 3,240,878
720515 HERRERA FUECC 1070947 1,419,145 0 0 1,419,145
720515 LEAL SAVEDRACC 1108456 843,084 0 0 843,084
720515 LINARES PALACC 7985858 2,251,594 0 0 2,251,594
720515 LUGO MARTINECC 8530478 1,100,821 77,339 0 1,178,160
720515 MARTINEZ BECC 1016084 333,869 0 0 333,869
720515 MARTINEZ RACC 7912153 1,050,829 0 0 1,050,829
720515 MARTINEZ SACC 1070942 843,700 366,122 0 1,209,822
720515 MEDINA OVIEDCC 5884369 2,276,664 451,649 0 2,728,313
720515 MELO MARTINCC 7435691 2,425,701 136,709 0 2,562,410
720515 MORALES HASCC 8057858 851,611 491,637 0 1,343,248
720515 MORENO MORCC 7951379 188,082 0 0 188,082
720515 MUÑETON DIACC 7950750 435,000 0 0 435,000
720515 OCAMPO CELICC 8028192 721,164 0 0 721,164
720515 ORTIZ GARCIACC 1023897 12,500 0 0 12,500
720515 PACHECO APARCC 1143454 2,374,957 130,619 0 2,505,576
720515 PIÑA PEREZ FOTRO 93461 1,414,145 69,995 0 1,484,140
720515 REYES BERMUCC 1123081 335,626 0 0 335,626
720515 ROA ORJUELACC 7928969 127,073 0 0 127,073
720515 SALAZAR OCHCC 8044941 2,074,955 161,708 0 2,236,663
720515 SOLANILLA P CC 8202193 3,135,695 415,800 0 3,551,495
720515 SOTO CIFUENCC 8049748 2,373,854 170,301 0 2,544,155
720515 TORRES NIÑOCC 1132401 2,830,147 0 0 2,830,147
720515 VILLOTA BOL CC 1306435 734,891 0 0 734,891
720524 INCAPACIDADES 20,011,517 5,069,224 0 25,080,741
720524 ABRIL ARIZA CC 8054498 480,100 0 0 480,100
720524 BARBOSA CASCC 8005735 1,333,334 213,334 0 1,546,668
720524 BARBOSA ROD CC 8035397 0 73,333 0 73,333
720524 BOLAÑOS RED CC 8013181 680,333 157,000 0 837,333
720524 BOLIVAR JUACC 8016216 0 280,000 0 280,000
720524 BUITRAGO CACC 7966748 1,244,445 0 0 1,244,445
720524 CUBILLOS MOCC 8054278 222,200 0 0 222,200
720524 DUQUE RAMIRCC 7966880 311,110 355,555 0 666,665
720524 FORERO NAVA CC 1012396 1,013,333 0 0 1,013,333
720524 GARZON LOPE CC 9426998 0 90,000 0 90,000
720524 GOMEZ MUÑOCC 1136526 53,333 0 0 53,333
720524 GUATAVA MOL CC 3192597 106,667 0 0 106,667
720524 HERRERA FUECC 1070947 8,106,667 3,200,000 0 11,306,667
720524 LEAL SAVEDRACC 1108456 83,333 0 0 83,333
720524 LUGO MARTINECC 8530478 440,000 0 0 440,000
720524 MARTINEZ RACC 7912153 1,066,660 0 0 1,066,660
720524 MARTINEZ SACC 1070942 100,000 0 0 100,000
720524 MEDINA OVIEDCC 5884369 853,335 533,335 0 1,386,670
720524 MENDOZA SUA CC 7222904 950,000 0 0 950,000
720524 MUÑETON DIACC 7950750 240,000 0 0 240,000
720524 NIEVES PEÑA CC 1218025 80,000 0 0 80,000
720524 PACHECO APARCC 1143454 400,000 0 0 400,000
720524 SALAZAR OCHCC 8044941 233,333 0 0 233,333
720524 SOTO CIFUENCC 8049748 1,500,000 166,667 0 1,666,667
720524 TORRES NIÑOCC 1132401 513,334 0 0 513,334
720527 AUXILIO DE TRANSPORT22,687,735 3,418,189 0 26,105,924
720527 ABRIL ARIZA CC 8054498 1,064,120 198,852 0 1,262,972
720527 ALONSO CAJACC 8035172 430,176 0 0 430,176
720527 ANGULO HERRECC 4236403 582,193 0 0 582,193
720527 ANGULO MOSCC 1069219 1,089,994 161,138 0 1,251,132
720527 ARIZA BERNALCC 1023025 401,065 0 0 401,065
720527 BARBOSA CASCC 8005735 1,007,517 191,994 0 1,199,511
720527 BARBOSA ROD CC 8035397 1,089,995 195,423 0 1,285,418
720527 BELLO MATEUCC 7949238 202,150 44,570 0 246,720
720527 BOLAÑOS RED CC 8013181 1,096,465 126,854 0 1,223,319
720527 BOLIVAR JUACC 8016216 0 178,281 0 178,281
720527 CARDENAS SACC 1030595 245,815 0 0 245,815
720527 CRUZ ORJUELCC 1136668 51,751 0 0 51,751
720527 FERNANDEZ LCC 1074185 274,926 0 0 274,926
720527 FORERO NAVA CC 1012396 355,785 0 0 355,785
720527 GARZON TURM CC 2953517 0 44,570 0 44,570
720527 GIL GIL FRE CC 8038569 333,144 0 0 333,144
720527 GOMEZ MUÑOCC 1136526 669,523 0 0 669,523
720527 GUATAVA MOL CC 3192597 1,151,448 157,710 0 1,309,158
720527 HERRERA FUECC 1070947 423,707 0 0 423,707
720527 LEAL SAVEDRACC 1108456 857,117 0 0 857,117
720527 LINARES PALACC 7985858 760,085 0 0 760,085
720527 LUGO MARTINECC 8530478 1,080,292 202,280 0 1,282,572
720527 MARTINEZ BECC 1016084 371,957 0 0 371,957
720527 MARTINEZ RACC 7912153 423,708 0 0 423,708
720527 MARTINEZ SACC 1070942 672,755 202,280 0 875,035
720527 MEDINA OVIEDCC 5884369 659,817 161,139 0 820,956
720527 MENDOZA SUA CC 7222904 1,096,463 205,708 0 1,302,171
720527 MORALES HASCC 8057858 417,238 202,280 0 619,518
720527 OCAMPO CELICC 8028192 174,658 0 0 174,658
720527 ORTIZ GARCIACC 1023897 21,024 0 0 21,024
720527 PACHECO APARCC 1143454 1,077,057 99,426 0 1,176,483
720527 PEREZ MENDECC 1138051 0 44,570 0 44,570
720527 PIÑA PEREZ FOTRO 93461 831,242 202,280 0 1,033,522
720527 RUIZ MONTOYCC 1073509 582,192 202,280 0 784,472
720527 SALAZAR OCHCC 8044941 1,005,899 205,708 0 1,211,607
720527 SOLANILLA P CC 8202193 1,125,573 202,280 0 1,327,853
720527 SOTO CIFUENCC 8049748 1,060,884 188,566 0 1,249,450
720530 CESANTIAS 59,395,137 8,163,088 0 67,558,225
720530 ABRIL ARIZA CC 8054498 1,690,759 281,458 0 1,972,217
720530 ALONSO CAJACC 8035172 668,201 0 0 668,201
720530 ANGULO HERRECC 4236403 748,516 0 0 748,516
720530 ANGULO MOSCC 1069219 1,936,665 243,121 0 2,179,786
720530 ARIZA BERNALCC 1023025 318,662 0 0 318,662
720530 BARBOSA CASCC 8005735 1,661,251 286,302 0 1,947,553
720530 BARBOSA ROD CC 8035397 1,412,694 216,047 0 1,628,741
720530 BELLO MATEUCC 7949238 294,624 66,222 0 360,846
720530 BERNAL CAMA CC 1072920 66,667 0 0 66,667
720530 BOLAÑOS RED CC 8013181 1,694,761 189,299 0 1,884,060
720530 BOLIVAR JUACC 8016216 0 211,439 0 211,439
720530 BUITRAGO CACC 7966748 465,782 294,327 0 760,109
720530 CARDENAS SACC 1030595 404,318 0 0 404,318
720530 CRUZ ORJUELCC 1136668 56,073 0 0 56,073
720530 CUBILLOS MOCC 8054278 2,872,898 497,953 0 3,370,851
720530 DUQUE RAMIRCC 7966880 935,717 295,725 0 1,231,442
720530 FERNANDEZ LCC 1074185 441,027 0 0 441,027
720530 FERNANDEZ PCC 1144765 2,209,343 289,571 0 2,498,914
720530 FORERO NAVA CC 1012396 645,382 0 0 645,382
720530 GARCIA PERECC 1013609 1,442,310 360,411 0 1,802,721
720530 GARZON LOPE CC 9426998 3,037,733 339,238 0 3,376,971
720530 GARZON RODR CC 7951149 361,111 0 0 361,111
720530 GARZON TURM CC 2953517 0 35,399 0 35,399
720530 GIL GIL FRE CC 8038569 579,321 0 0 579,321
720530 GOMEZ MUÑOCC 1136526 1,249,514 0 0 1,249,514
720530 GUATAVA MOL CC 3192597 1,957,356 226,175 0 2,183,531
720530 HERRERA FUECC 1070947 1,411,370 266,560 0 1,677,930
720530 LEAL SAVEDRACC 1108456 1,089,159 0 0 1,089,159
720530 LINARES PALACC 7985858 1,295,424 0 0 1,295,424
720530 LUGO MARTINECC 8530478 1,831,762 293,599 0 2,125,361
720530 MARTINEZ BECC 1016084 390,451 0 0 390,451
720530 MARTINEZ RACC 7912153 848,109 0 0 848,109
720530 MARTINEZ SACC 1070942 712,486 211,171 0 923,657
720530 MEDINA OVIEDCC 5884369 1,222,479 304,277 0 1,526,756
720530 MELO MARTINCC 7435691 2,688,258 323,764 0 3,012,022
720530 MENDOZA SUA CC 7222904 1,583,037 267,036 0 1,850,073
720530 MORALES HASCC 8057858 679,075 319,919 0 998,994
720530 MORENO MORCC 7951379 1,565,676 66,667 0 1,632,343
720530 MUÑETON DIACC 7950750 316,250 0 0 316,250
720530 NIEVES PEÑA CC 1218025 2,266,666 325,204 0 2,591,870
720530 OCAMPO CELICC 8028192 319,366 0 0 319,366
720530 ORTIZ GARCIACC 1023897 30,867 0 0 30,867
720530 PACHECO APARCC 1143454 1,484,338 119,457 0 1,603,795
720530 PEREZ MENDECC 1138051 0 57,858 0 57,858
720530 PIÑA PEREZ FOTRO 93461 1,333,783 284,797 0 1,618,580
720530 REYES BERMUCC 1123081 213,269 0 0 213,269
720530 ROA ORJUELACC 7928969 271,701 0 0 271,701
720530 ROJAS PINIL CC 7949204 0 90,242 0 90,242
720530 RUIZ MONTOYCC 1073509 723,216 238,010 0 961,226
720530 SALAZAR OCHCC 8044941 1,755,351 280,506 0 2,035,857
720530 SOLANILLA P CC 8202193 1,955,115 313,600 0 2,268,715
720530 SOTO CIFUENCC 8049748 1,782,754 272,852 0 2,055,606
720530 TORRES ARRICC 8049739 1,800,000 294,882 0 2,094,882
720530 TORRES NIÑOCC 1132401 2,350,294 0 0 2,350,294
720530 VILLOTA BOL CC 1306435 246,418 0 0 246,418
720530 ZAMBRANO AN CC 9340640 77,778 0 0 77,778
720533 INTERESES SOBRE CESA 5,816,729 963,610 12,271 6,768,068
720533 ABRIL ARIZA CC 8054498 202,891 33,788 0 236,679
720533 ALONSO CAJACC 8035172 29,847 0 0 29,847
720533 ANGULO HERRECC 4236403 44,912 0 0 44,912
720533 ANGULO MOSCC 1069219 232,400 29,187 0 261,587
720533 ARIZA BERNALCC 1023025 9,468 0 0 9,468
720533 BARBOSA CASCC 8005735 196,304 34,370 0 230,674
720533 BARBOSA ROD CC 8035397 169,052 25,934 0 194,986
720533 BELLO MATEUCC 7949238 6,138 309 0 6,447
720533 BERNAL CAMA CC 1072920 266 0 0 266
720533 BOLAÑOS RED CC 8013181 203,371 22,726 0 226,097
720533 BOLIVAR JUACC 8016216 0 25,382 0 25,382
720533 BUITRAGO CACC 7966748 13,663 35,333 0 48,996
720533 CARDENAS SACC 1030595 10,234 0 0 10,234
720533 CRUZ ORJUELCC 1136668 2,222 0 0 2,222
720533 CUBILLOS MOCC 8054278 344,748 59,777 0 404,525
720533 DUQUE RAMIRCC 7966880 50,984 35,501 0 86,485
720533 FERNANDEZ LCC 1074185 12,643 0 0 12,643
720533 FERNANDEZ PCC 1144765 265,121 34,763 0 299,884
720533 FORERO NAVA CC 1012396 28,611 0 0 28,611
720533 GARCIA PERECC 1013609 66,322 43,267 0 109,589
720533 GARZON LOPE CC 9426998 363,515 40,726 0 404,241
720533 GARZON RODR CC 7951149 7,824 0 0 7,824
720533 GARZON TURM CC 2953517 0 4,250 0 4,250
720533 GIL GIL FRE CC 8038569 19,890 0 0 19,890
720533 GOMEZ MUÑOCC 1136526 87,882 0 0 87,882
720533 GUATAVA MOL CC 3192597 234,883 27,149 0 262,032
720533 HERRERA FUECC 1070947 133,137 32,000 0 165,137
720533 LEAL SAVEDRACC 1108456 100,088 0 0 100,088
720533 LINARES PALACC 7985858 101,477 0 0 101,477
720533 LUGO MARTINECC 8530478 219,811 35,246 0 255,057
720533 MARTINEZ BECC 1016084 15,466 0 0 15,466
720533 MARTINEZ RACC 7912153 45,801 0 0 45,801
720533 MARTINEZ SACC 1070942 50,112 25,349 0 75,461
720533 MEDINA OVIEDCC 5884369 91,686 36,529 0 128,215
720533 MELO MARTINCC 7435691 320,799 38,867 0 359,666
720533 MENDOZA SUA CC 7222904 189,437 32,056 0 221,493
720533 MORALES HASCC 8057858 29,200 38,405 0 67,605
720533 MORENO MORCC 7951379 97,072 178 0 97,250
720533 MUÑETON DIACC 7950750 5,903 0 0 5,903
720533 NIEVES PEÑA CC 1218025 272,000 39,040 0 311,040
720533 OCAMPO CELICC 8028192 5,855 0 0 5,855
720533 ORTIZ GARCIACC 1023897 66 0 0 66
720533 PACHECO APARCC 1143454 177,626 13,466 12,271 178,821
720533 PEREZ MENDECC 1138051 0 6,946 0 6,946
720533 PIÑA PEREZ FOTRO 93461 114,261 34,189 0 148,450
720533 REYES BERMUCC 1123081 2,701 0 0 2,701
720533 ROA ORJUELACC 7928969 4,257 0 0 4,257
720533 ROJAS PINIL CC 7949204 0 10,833 0 10,833
720533 RUIZ MONTOYCC 1073509 86,820 28,572 0 115,392
720533 SALAZAR OCHCC 8044941 210,642 33,672 0 244,314
720533 SOLANILLA P CC 8202193 234,614 37,647 0 272,261
720533 SOTO CIFUENCC 8049748 214,331 32,753 0 247,084
720533 TORRES ARRICC 8049739 216,000 35,400 0 251,400
720533 TORRES NIÑOCC 1132401 271,067 0 0 271,067
720533 VILLOTA BOL CC 1306435 2,957 0 0 2,957
720533 ZAMBRANO AN CC 9340640 352 0 0 352
720536 PRIMA DE SERVICIOS 59,758,560 8,163,088 0 67,921,648
720536 ABRIL ARIZA CC 8054498 1,592,339 281,458 0 1,873,797
720536 ALONSO CAJACC 8035172 668,201 0 0 668,201
720536 ANGULO HERRECC 4236403 748,516 0 0 748,516
720536 ANGULO MOSCC 1069219 1,956,392 243,121 0 2,199,513
720536 ARIZA BERNALCC 1023025 442,015 0 0 442,015
720536 BARBOSA CASCC 8005735 1,660,771 286,302 0 1,947,073
720536 BARBOSA ROD CC 8035397 1,426,252 216,047 0 1,642,299
720536 BELLO MATEUCC 7949238 294,623 66,222 0 360,845
720536 BERNAL CAMA CC 1072920 66,667 0 0 66,667
720536 BOLAÑOS RED CC 8013181 1,694,761 189,299 0 1,884,060
720536 BOLIVAR JUACC 8016216 0 211,439 0 211,439
720536 BUITRAGO CACC 7966748 465,782 294,327 0 760,109
720536 CARDENAS SACC 1030595 404,150 0 0 404,150
720536 CRUZ ORJUELCC 1136668 53,501 0 0 53,501
720536 CUBILLOS MOCC 8054278 2,872,898 497,953 0 3,370,851
720536 DUQUE RAMIRCC 7966880 927,210 295,725 0 1,222,935
720536 FERNANDEZ LCC 1074185 441,027 0 0 441,027
720536 FERNANDEZ PCC 1144765 2,222,623 289,571 0 2,512,194
720536 FORERO NAVA CC 1012396 645,362 0 0 645,362
720536 GARCIA PERECC 1013609 1,442,308 360,411 0 1,802,719
720536 GARZON LOPE CC 9426998 3,051,793 339,238 0 3,391,031
720536 GARZON RODR CC 7951149 361,111 0 0 361,111
720536 GARZON TURM CC 2953517 0 35,399 0 35,399
720536 GIL GIL FRE CC 8038569 579,321 0 0 579,321
720536 GOMEZ MUÑOCC 1136526 1,285,753 0 0 1,285,753
720536 GUATAVA MOL CC 3192597 1,957,356 226,175 0 2,183,531
720536 HERRERA FUECC 1070947 1,398,454 266,560 0 1,665,014
720536 LEAL SAVEDRACC 1108456 1,102,556 0 0 1,102,556
720536 LINARES PALACC 7985858 1,295,424 0 0 1,295,424
720536 LUGO MARTINECC 8530478 1,831,756 293,599 0 2,125,355
720536 MARTINEZ BECC 1016084 390,451 0 0 390,451
720536 MARTINEZ RACC 7912153 853,115 0 0 853,115
720536 MARTINEZ SACC 1070942 712,486 211,171 0 923,657
720536 MEDINA OVIEDCC 5884369 1,222,479 304,277 0 1,526,756
720536 MELO MARTINCC 7435691 2,688,258 323,764 0 3,012,022
720536 MENDOZA SUA CC 7222904 1,583,037 267,036 0 1,850,073
720536 MORALES HASCC 8057858 679,075 319,919 0 998,994
720536 MORENO MORCC 7951379 1,565,676 66,667 0 1,632,343
720536 MUÑETON DIACC 7950750 346,923 0 0 346,923
720536 NIEVES PEÑA CC 1218025 2,266,666 325,204 0 2,591,870
720536 OCAMPO CELICC 8028192 319,366 0 0 319,366
720536 ORTIZ GARCIACC 1023897 30,867 0 0 30,867
720536 PACHECO APARCC 1143454 1,484,339 119,457 0 1,603,796
720536 PEREZ MENDECC 1138051 0 57,858 0 57,858
720536 PIÑA PEREZ FOTRO 93461 1,378,424 284,797 0 1,663,221
720536 REYES BERMUCC 1123081 213,269 0 0 213,269
720536 ROA ORJUELACC 7928969 271,701 0 0 271,701
720536 ROJAS PINIL CC 7949204 0 90,242 0 90,242
720536 RUIZ MONTOYCC 1073509 723,578 238,010 0 961,588
720536 SALAZAR OCHCC 8044941 1,772,017 280,506 0 2,052,523
720536 SOLANILLA P CC 8202193 1,969,314 313,600 0 2,282,914
720536 SOTO CIFUENCC 8049748 1,814,039 272,852 0 2,086,891
720536 TORRES ARRICC 8049739 1,808,724 294,882 0 2,103,606
720536 TORRES NIÑOCC 1132401 2,371,682 0 0 2,371,682
720536 VILLADIEGO DCC 5095854 41,590 0 0 41,590
720536 VILLOTA BOL CC 1306435 284,784 0 0 284,784
720536 ZAMBRANO AN CC 9340640 77,778 0 0 77,778
720539 VACACIONES 31,631,720 3,935,979 0 35,567,699
720539 ABRIL ARIZA CC 8054498 960,000 132,603 0 1,092,603
720539 ALONSO CAJACC 8035172 297,777 0 0 297,777
720539 ANGULO HERRECC 4236403 350,000 0 0 350,000
720539 ANGULO MOSCC 1069219 1,382,399 114,966 0 1,497,365
720539 ARIZA BERNALCC 1023025 199,846 0 0 199,846
720539 BARBOSA CASCC 8005735 960,138 135,313 0 1,095,451
720539 BARBOSA ROD CC 8035397 733,334 99,988 0 833,322
720539 BELLO MATEUCC 7949238 138,888 31,112 0 170,000
720539 BERNAL CAMA CC 1072920 33,333 0 0 33,333
720539 BOLAÑOS RED CC 8013181 968,166 89,474 0 1,057,640
720539 BOLIVAR JUACC 8016216 0 98,412 0 98,412
720539 BUITRAGO CACC 7966748 252,778 147,340 0 400,118
720539 CARDENAS SACC 1030595 169,057 0 0 169,057
720539 CRUZ ORJUELCC 1136668 20,945 0 0 20,945
720539 CUBILLOS MOCC 8054278 1,436,336 249,193 0 1,685,529
720539 DUQUE RAMIRCC 7966880 528,001 148,041 0 676,042
720539 FERNANDEZ LCC 1074185 191,111 0 0 191,111
720539 FERNANDEZ PCC 1144765 1,101,406 144,896 0 1,246,302
720539 FORERO NAVA CC 1012396 295,556 0 0 295,556
720539 GARCIA PERECC 1013609 713,330 180,422 0 893,752
720539 GARZON LOPE CC 9426998 2,225,000 169,812 0 2,394,812
720539 GARZON RODR CC 7951149 180,556 0 0 180,556
720539 GARZON TURM CC 2953517 0 15,862 0 15,862
720539 GIL GIL FRE CC 8038569 228,888 0 0 228,888
720539 GOMEZ MUÑOCC 1136526 698,864 0 0 698,864
720539 GUATAVA MOL CC 3192597 921,698 106,641 0 1,028,339
720539 HERRERA FUECC 1070947 628,889 133,440 0 762,329
720539 LEAL SAVEDRACC 1108456 475,694 0 0 475,694
720539 LINARES PALACC 7985858 522,222 0 0 522,222
720539 LUGO MARTINECC 8530478 989,999 138,532 0 1,128,531
720539 MARTINEZ BECC 1016084 165,299 0 0 165,299
720539 MARTINEZ RACC 7912153 359,998 0 0 359,998
720539 MARTINEZ SACC 1070942 293,056 97,245 0 390,301
720539 MEDINA OVIEDCC 5884369 583,950 145,565 0 729,515
720539 MELO MARTINCC 7435691 1,323,025 162,068 0 1,485,093
720539 MENDOZA SUA CC 7222904 745,230 125,100 0 870,330
720539 MORALES HASCC 8057858 413,333 151,682 0 565,015
720539 MORENO MORCC 7951379 1,075,000 33,333 0 1,108,333
720539 MUÑETON DIACC 7950750 137,500 0 0 137,500
720539 NIEVES PEÑA CC 1218025 1,673,889 162,796 0 1,836,685
720539 OCAMPO CELICC 8028192 122,221 0 0 122,221
720539 ORTIZ GARCIACC 1023897 14,443 0 0 14,443
720539 PACHECO APARCC 1143454 721,670 48,332 0 770,002
720539 PEREZ MENDECC 1138051 0 27,105 0 27,105
720539 PIÑA PEREZ FOTRO 93461 630,142 134,129 0 764,271
720539 REYES BERMUCC 1123081 95,000 0 0 95,000
720539 ROA ORJUELACC 7928969 130,556 0 0 130,556
720539 ROJAS PINIL CC 7949204 0 45,175 0 45,175
720539 RUIZ MONTOYCC 1073509 337,764 110,712 0 448,476
720539 SALAZAR OCHCC 8044941 1,200,000 131,829 0 1,331,829
720539 SOLANILLA P CC 8202193 903,826 148,529 0 1,052,355
720539 SOTO CIFUENCC 8049748 838,252 128,714 0 966,966
720539 TORRES ARRICC 8049739 1,202,500 147,618 0 1,350,118
720539 TORRES NIÑOCC 1132401 936,956 0 0 936,956
720539 VILLOTA BOL CC 1306435 85,000 0 0 85,000
720539 ZAMBRANO AN CC 9340640 38,899 0 0 38,899
720545 AUXILIOS 0 4,425,942 0 4,425,942
720545 ABRIL ARIZA CC 8054498 0 500,000 0 500,000
720545 ANGULO MOSCC 1069219 0 100,000 0 100,000
720545 BARBOSA ROD CC 8035397 0 100,000 0 100,000
720545 BOLAÑOS RED CC 8013181 0 100,000 0 100,000
720545 BUITRAGO CACC 7966748 0 483,333 0 483,333
720545 CUBILLOS MOCC 8054278 0 150,000 0 150,000
720545 DUQUE RAMIRCC 7966880 0 250,000 0 250,000
720545 GARCIA PERECC 1013609 0 400,000 0 400,000
720545 GARZON LOPE CC 9426998 0 300,000 0 300,000
720545 GARZON TURM CC 2953517 0 335,942 0 335,942
720545 GUATAVA MOL CC 3192597 0 100,000 0 100,000
720545 LUGO MARTINECC 8530478 0 100,000 0 100,000
720545 MELO MARTINCC 7435691 0 200,000 0 200,000
720545 PACHECO APARCC 1143454 0 6,667 0 6,667
720545 SALAZAR OCHCC 8044941 0 400,000 0 400,000
720545 SOLANILLA P CC 8202193 0 300,000 0 300,000
720545 SOTO CIFUENCC 8049748 0 100,000 0 100,000
720545 TORRES ARRICC 8049739 0 500,000 0 500,000
720548 BONIFICACIONES 37,431,672 3,900,000 0 41,331,672
720548 ABRIL ARIZA CC 8054498 4,800,000 400,000 0 5,200,000
720548 BERNAL CAMA CC 1072920 200,000 0 0 200,000
720548 BUITRAGO CACC 7966748 1,183,332 500,000 0 1,683,332
720548 CUBILLOS MOCC 8054278 2,400,000 350,000 0 2,750,000
720548 DUQUE RAMIRCC 7966880 2,783,333 750,000 0 3,533,333
720548 FERNANDEZ LCC 1074185 293,341 0 0 293,341
720548 FORERO NAVA CC 1012396 600,000 0 0 600,000
720548 GARCIA PERECC 1013609 3,180,000 400,000 0 3,580,000
720548 GARZON LOPE CC 9426998 2,400,000 200,000 0 2,600,000
720548 GARZON RODR CC 7951149 1,083,333 0 0 1,083,333
720548 MARTINEZ RACC 7912153 50,000 0 0 50,000
720548 MELO MARTINCC 7435691 2,400,000 200,000 0 2,600,000
720548 MUÑETON DIACC 7950750 520,000 0 0 520,000
720548 PACHECO APARCC 1143454 2,400,000 200,000 0 2,600,000
720548 REYES BERMUCC 1123081 60,000 0 0 60,000
720548 ROA ORJUELACC 7928969 783,333 0 0 783,333
720548 SALAZAR OCHCC 8044941 3,600,000 300,000 0 3,900,000
720548 SOLANILLA P CC 8202193 2,400,000 200,000 0 2,600,000
720548 TORRES ARRICC 8049739 4,800,000 400,000 0 5,200,000
720548 TORRES NIÑOCC 1132401 1,176,667 0 0 1,176,667
720548 VILLOTA BOL CC 1306435 85,000 0 0 85,000
720548 ZAMBRANO AN CC 9340640 233,333 0 0 233,333
720551 DOTACION Y SUMINISTR19,361,814 3,466,469 0 22,828,283
720551 ALMACENES LNIT 9005257 0 138,655 0 138,655
720551 CALZADO SIENIT 8301015 1,236,299 104,514 0 1,340,813
720551 COMERCIALIZNIT 8605202 268,487 0 0 268,487
720551 CONFECCIONE NIT 8300441 60,503 0 0 60,503
720551 CORTES FORECC 2055143 12,605 0 0 12,605
720551 CRYSTAL S.A.NIT 8909016 244,958 0 0 244,958
720551 DOTACIONES NIT 8301379 6,636,500 2,259,000 0 8,895,500
720551 EMPRESA PARNIT 9001217 144,000 0 0 144,000
720551 FULL ENERGI NIT 9001610 0 655,057 0 655,057
720551 FUSSAND S.A.NIT 8301199 256,500 0 0 256,500
720551 GONZALEZ NO CC 3020445 192,000 0 0 192,000
720551 GUZMAN GUTINIT 5295652 7,159,421 309,243 0 7,468,664
720551 KOBA COLOMB NIT 9002769 2,490 0 0 2,490
720551 MANUFACTURNIT 8300895 2,000,000 0 0 2,000,000
720551 MERCADEO Y NIT 8001693 32,689 0 0 32,689
720551 MOLINA DIE CC 8065840 91,200 0 0 91,200
720551 MORENO MORCC 7951379 30,000 0 0 30,000
720551 RAPHAEL ALBNIT 1013591 247,100 0 0 247,100
720551 RUEDA CANCICC 1093905 36,000 0 0 36,000
720551 SODIMAC COLNIT 8002421 627,562 0 0 627,562
720551 SOTO CIFUENCC 8049748 13,500 0 0 13,500
720551 VENCE BOLAÑCC 1797492 70,000 0 0 70,000
720563 CAPACITACION AL PERS 900,000 0 0 900,000
720563 ÁNSAR CENTRNIT 9010179 140,000 0 0 140,000
720563 HERRERA BELCC 3970793 560,000 0 0 560,000
720563 PEREZ LOZANCC 7964422 200,000 0 0 200,000
720568 APORTES A ADMINISTRA29,336,593 3,880,268 0 33,216,861
720568 ABRIL ARIZA CC 8054498 764,627 136,010 0 900,637
720568 ALONSO CAJACC 8035172 326,640 0 0 326,640
720568 AMAYA MENDO CC 1073251 159,000 0 0 159,000
720568 ANGULO HERRECC 4236403 360,500 0 0 360,500
720568 ANGULO MOSCC 1069219 910,670 119,949 0 1,030,619
720568 ARIZA BERNALCC 1023025 149,306 0 0 149,306
720568 BARBOSA CASCC 8005735 723,882 131,877 0 855,759
720568 BARBOSA ROD CC 8035397 655,350 101,129 0 756,479
720568 BELLO MATEUCC 7949238 145,000 30,160 0 175,160
720568 BERNAL CAMA CC 1072920 55,800 0 0 55,800
720568 BOLAÑOS RED CC 8013181 784,587 84,230 0 868,817
720568 BOLIVAR JUACC 8016216 0 90,480 0 90,480
720568 BUITRAGO CACC 7966748 173,407 153,700 0 327,107
720568 CARDENAS SACC 1030595 200,487 0 0 200,487
720568 CRUZ ORJUELCC 1136668 24,800 0 0 24,800
720568 CUBILLOS MOCC 8054278 1,461,310 260,037 0 1,721,347
720568 DUQUE RAMIRCC 7966880 572,510 138,964 0 711,474
720568 FERNANDEZ LCC 1074185 216,020 0 0 216,020
720568 FERNANDEZ PCC 1144765 1,153,577 151,215 0 1,304,792
720568 FORERO NAVA CC 1012396 270,171 0 0 270,171
720568 GARCIA PERECC 1013609 734,861 188,210 0 923,071
720568 GARZON LOPE CC 9426998 1,515,613 173,239 0 1,688,852
720568 GARZON RODR CC 7951149 301,700 0 0 301,700
720568 GARZON TURM CC 2953517 0 16,547 0 16,547
720568 GIL GIL FRE CC 8038569 290,445 0 0 290,445
720568 GOMEZ MUÑOCC 1136526 609,500 0 0 609,500
720568 GUATAVA MOL CC 3192597 1,166,336 111,251 0 1,277,587
720568 HERRERA FUECC 1070947 463,900 0 0 463,900
720568 LEAL SAVEDRACC 1108456 517,285 0 0 517,285
720568 LINARES PALACC 7985858 643,404 0 0 643,404
720568 LUGO MARTINECC 8530478 847,526 144,520 0 992,046
720568 MARTINEZ BECC 1016084 177,500 0 0 177,500
720568 MARTINEZ RACC 7912153 350,100 0 0 350,100
720568 MARTINEZ SACC 1070942 336,462 101,477 0 437,939
720568 MEDINA OVIEDCC 5884369 572,552 128,686 0 701,238
720568 MELO MARTINCC 7435691 1,385,573 169,070 0 1,554,643
720568 MENDOZA SUA CC 7222904 733,380 130,500 0 863,880
720568 MORALES HASCC 8057858 336,348 158,264 0 494,612
720568 MORENO MORCC 7951379 1,037,432 30,450 0 1,067,882
720568 MUÑETON DIACC 7950750 148,800 0 0 148,800
720568 NIEVES PEÑA CC 1218025 1,115,040 169,824 0 1,284,864
720568 OCAMPO CELICC 8028192 149,000 0 0 149,000
720568 ORTIZ GARCIACC 1023897 16,900 0 0 16,900
720568 PACHECO APARCC 1143454 682,527 56,141 0 738,668
720568 PEREZ MENDECC 1138051 0 28,275 0 28,275
720568 PIÑA PEREZ FOTRO 93461 658,092 139,925 0 798,017
720568 REYES BERMUCC 1123081 111,300 0 0 111,300
720568 ROA ORJUELACC 7928969 227,100 0 0 227,100
720568 ROJAS PINIL CC 7949204 0 47,125 0 47,125
720568 RUIZ MONTOYCC 1073509 352,572 115,491 0 468,063
720568 SALAZAR OCHCC 8044941 767,198 137,534 0 904,732
720568 SOLANILLA P CC 8202193 941,910 154,966 0 1,096,876
720568 SOTO CIFUENCC 8049748 817,211 127,032 0 944,243
720568 TORRES ARRICC 8049739 871,860 153,990 0 1,025,850
720568 TORRES NIÑOCC 1132401 1,168,922 0 0 1,168,922
720568 VILLOTA BOL CC 1306435 115,500 0 0 115,500
720568 ZAMBRANO AN CC 9340640 65,100 0 0 65,100
720569 APORTES EPS 603,656 0 0 603,656
720569 AMAYA MENDO CC 1073251 621,256 0 0 621,256
720569 FAMISANAR ENIT 8300035 -7,133 0 0 -7,133
720569 SALUD TOTALNIT 8001309 -5,615 0 0 -5,615
720569 VILLOTA BOL CC 1306435 -4,852 0 0 -4,852
720570 APORTES A FONDOS DE 81,697,368 11,566,052 0 93,263,420
720570 ABRIL ARIZA CC 8054498 2,185,400 381,600 0 2,567,000
720570 ALONSO CAJACC 8035172 906,700 0 0 906,700
720570 ANGULO HERRECC 4236403 1,008,000 0 0 1,008,000
720570 ANGULO MOSCC 1069219 2,517,194 330,898 0 2,848,092
720570 ARIZA BERNALCC 1023025 410,746 0 0 410,746
720570 BARBOSA CASCC 8005735 2,264,899 389,400 0 2,654,299
720570 BARBOSA ROD CC 8035397 1,811,060 287,782 0 2,098,842
720570 BELLO MATEUCC 7949238 400,000 89,600 0 489,600
720570 BERNAL CAMA CC 1072920 96,000 0 0 96,000
720570 BOLAÑOS RED CC 8013181 2,299,084 257,480 0 2,556,564
720570 BOLIVAR JUACC 8016216 0 283,200 0 283,200
720570 BUITRAGO CACC 7966748 622,731 424,000 0 1,046,731
720570 CARDENAS SACC 1030595 552,717 0 0 552,717
720570 CRUZ ORJUELCC 1136668 68,313 0 0 68,313
720570 CUBILLOS MOCC 8054278 4,136,965 717,341 0 4,854,306
720570 DUQUE RAMIRCC 7966880 1,283,428 426,015 0 1,709,443
720570 ESPARZA JU CC 7950994 48,000 0 0 48,000
720570 FERNANDEZ LCC 1074185 601,700 0 0 601,700
720570 FERNANDEZ PCC 1144765 3,181,436 417,147 0 3,598,583
720570 FORERO NAVA CC 1012396 859,700 0 0 859,700
720570 GARCIA PERECC 1013609 2,026,526 519,200 0 2,545,726
720570 GARZON LOPE CC 9426998 4,395,930 488,698 0 4,884,628
720570 GARZON RODR CC 7951149 520,000 0 0 520,000
720570 GARZON TURM CC 2953517 0 45,646 0 45,646
720570 GIL GIL FRE CC 8038569 800,796 0 0 800,796
720570 GOMEZ MUÑOCC 1136526 1,686,739 0 0 1,686,739
720570 GOMEZ RODRI CC 1023875 3,312 0 0 3,312
720570 GONZALEZ CA CC 1073245 3,312 0 0 3,312
720570 GUATAVA MOL CC 3192597 2,674,012 377,301 0 3,051,313
720570 HERRERA FUECC 1070947 1,981,498 384,000 0 2,365,498
720570 LEAL SAVEDRACC 1108456 1,471,166 0 0 1,471,166
720570 LINARES PALACC 7985858 1,774,188 0 0 1,774,188
720570 LUGO MARTINECC 8530478 2,501,501 408,718 0 2,910,219
720570 MARTINEZ BECC 1016084 508,583 0 0 508,583
720570 MARTINEZ RACC 7912153 1,094,899 0 0 1,094,899
720570 MARTINEZ SACC 1070942 945,244 283,935 0 1,229,179
720570 MEDINA OVIEDCC 5884369 1,681,196 418,998 0 2,100,194
720570 MELO MARTINCC 7435691 3,811,081 616,405 0 4,427,486
720570 MENDOZA SUA CC 7222904 2,148,000 360,000 0 2,508,000
720570 MORALES HASCC 8057858 927,798 436,598 0 1,364,396
720570 MORENO MORCC 7951379 2,170,570 84,000 0 2,254,570
720570 MUÑETON DIACC 7950750 448,202 0 0 448,202
720570 NIEVES PEÑA CC 1218025 3,092,800 468,480 0 3,561,280
720570 OCAMPO CELICC 8028192 432,139 0 0 432,139
720570 ORTIZ GARCIACC 1023897 48,567 0 0 48,567
720570 PACHECO APARCC 1143454 1,936,199 154,875 0 2,091,074
720570 PEREZ MENDECC 1138051 0 78,000 0 78,000
720570 PIÑA PEREZ FOTRO 93461 1,820,900 386,000 0 2,206,900
720570 PORVENIR S.ANIT 8001443 -7,133 0 0 -7,133
720570 REYES BERMUCC 1123081 299,026 0 0 299,026
720570 ROA ORJUELACC 7928969 391,249 0 0 391,249
720570 ROJAS PINIL CC 7949204 0 130,000 0 130,000
720570 RUIZ MONTOYCC 1073509 972,000 318,600 0 1,290,600
720570 SALAZAR OCHCC 8044941 2,407,002 379,403 0 2,786,405
720570 SALCEDO ZAM CC 1073505 4,000 0 0 4,000
720570 SOLANILLA P CC 8202193 2,780,692 427,498 0 3,208,190
720570 SOTO CIFUENCC 8049748 2,433,591 370,434 0 2,804,025
720570 TORRES ARRICC 8049739 2,412,000 424,800 0 2,836,800
720570 TORRES NIÑOCC 1132401 3,416,686 0 0 3,416,686
720570 TRESPALACIOCC 1121303 3,312 0 0 3,312
720570 VILLOTA BOL CC 1306435 313,578 0 0 313,578
720570 ZAMBRANO AN CC 9340640 112,134 0 0 112,134
720572 APORTES CAJAS DE COM26,094,154 3,572,293 0 29,666,447
720572 ABRIL ARIZA CC 8054498 750,100 127,200 0 877,300
720572 ALONSO CAJACC 8035172 302,500 0 0 302,500
720572 ANGULO HERRECC 4236403 336,000 0 0 336,000
720572 ANGULO MOSCC 1069219 871,297 110,301 0 981,598
720572 ARIZA BERNALCC 1023025 137,300 0 0 137,300
720572 BARBOSA CASCC 8005735 691,400 121,266 0 812,666
720572 BARBOSA ROD CC 8035397 603,372 92,992 0 696,364
720572 BELLO MATEUCC 7949238 133,333 27,733 0 161,066
720572 BERNAL CAMA CC 1072920 32,000 0 0 32,000
720572 BOLAÑOS RED CC 8013181 742,861 79,547 0 822,408
720572 BOLIVAR JUACC 8016216 0 83,200 0 83,200
720572 BUITRAGO CACC 7966748 154,751 141,333 0 296,084
720572 CAJA DE COMNIT 8600135 872 0 0 872
720572 CRUZ ORJUELCC 1136668 24,200 0 0 24,200
720572 CUBILLOS MOCC 8054278 1,370,530 239,114 0 1,609,644
720572 DUQUE RAMIRCC 7966880 408,450 127,783 0 536,233
720572 FERNANDEZ LCC 1074185 200,800 0 0 200,800
720572 FERNANDEZ PCC 1144765 1,060,833 139,048 0 1,199,881
720572 FORERO NAVA CC 1012396 250,467 0 0 250,467
720572 GARCIA CASTCC 7985097 2,700 0 0 2,700
720572 GARCIA PERECC 1013609 692,466 173,067 0 865,533
720572 GARZON LOPE CC 9426998 1,447,721 159,298 0 1,607,019
720572 GARZON RODR CC 7951149 173,400 0 0 173,400
720572 GARZON TURM CC 2953517 0 15,215 0 15,215
720572 GIL GIL FRE CC 8038569 42,900 0 0 42,900
720572 GOMEZ MUÑOCC 1136526 564,800 0 0 564,800
720572 GUATAVA MOL CC 3192597 881,799 102,298 0 984,097
720572 HERRERA FUECC 1070947 335,500 0 0 335,500
720572 LEAL SAVEDRACC 1108456 487,057 0 0 487,057
720572 LINARES PALACC 7985858 591,463 0 0 591,463
720572 LUGO MARTINECC 8530478 817,900 132,893 0 950,793
720572 MARTINEZ BECC 1016084 170,000 0 0 170,000
720572 MARTINEZ RACC 7912153 326,100 0 0 326,100
720572 MARTINEZ SACC 1070942 311,342 93,312 0 404,654
720572 MEDINA OVIEDCC 5884369 526,363 118,332 0 644,695
720572 MELO MARTINCC 7435691 1,277,488 155,469 0 1,432,957
720572 MENDOZA SUA CC 7222904 682,000 120,000 0 802,000
720572 MORALES HASCC 8057858 309,264 145,532 0 454,796
720572 MORENO MORCC 7951379 716,000 28,000 0 744,000
720572 MUÑETON DIACC 7950750 135,800 0 0 135,800
720572 NIEVES PEÑA CC 1218025 1,062,600 156,160 0 1,218,760
720572 OCAMPO CELICC 8028192 139,300 0 0 139,300
720572 ORTIZ GARCIACC 1023897 15,500 0 0 15,500
720572 PACHECO APARCC 1143454 642,650 51,625 0 694,275
720572 PEREZ MENDECC 1138051 0 26,000 0 26,000
720572 PIÑA PEREZ FOTRO 93461 607,033 128,667 0 735,700
720572 REYES BERMUCC 1123081 102,300 0 0 102,300
720572 ROA ORJUELACC 7928969 130,500 0 0 130,500
720572 ROJAS PINIL CC 7949204 0 43,333 0 43,333
720572 RUIZ MONTOYCC 1073509 324,000 106,200 0 430,200
720572 SALAZAR OCHCC 8044941 757,548 126,465 0 884,013
720572 SOLANILLA P CC 8202193 893,931 142,500 0 1,036,431
720572 SOTO CIFUENCC 8049748 753,190 116,810 0 870,000
720572 TORRES ARRICC 8049739 854,400 141,600 0 996,000
720572 TORRES NIÑOCC 1132401 1,104,473 0 0 1,104,473
720572 VILLOTA BOL CC 1306435 106,200 0 0 106,200
720572 ZAMBRANO AN CC 9340640 37,400 0 0 37,400
73 COSTOS INDIRECTO ### ### 90,000 ###
7305 GASTOS DE PERSONA 0 96,000 0 96,000
730551 DOTACION Y SUMINISTR 0 96,000 0 96,000
730551 MARTINEZ SACC 1070942 0 91,000 0 91,000
730551 PULIDO AYD NIT 3539315 0 5,000 0 5,000
7320 ARRENDAMIENTOS ### ### 0 ###
732010 CONSTRUCCIONES Y EDI42,441,006 27,350,000 0 69,791,006
732010 ALONSO CAJACC 8035172 200,000 0 0 200,000
732010 ARREGOCES G CC 1020715 9,500,000 0 0 9,500,000
732010 DE JESUS MAYCC 7056331 19,500,000 19,500,000 0 39,000,000
732010 JOSE CARLOSCC 8410514 2,500,000 250,000 0 2,750,000
732010 MENDEZ MEND CC 2867956 100,000 0 0 100,000
732010 PARQUE INDUNIT 9005338 781,200 0 0 781,200
732010 PIMIENTA CO CC 5608895 10,400,000 7,600,000 0 18,000,000
732010 TRESPALACIOCC 1121303 -540,194 0 0 -540,194
732015 MAQUINARIA Y EQUIPO 3,144,000 496,000 0 3,640,000
732015 ALQUILERES NIT 9004057 3,144,000 496,000 0 3,640,000
732020 EQUIPO DE OFICINA 3,301,981 130,441 0 3,432,422
732020 TELESENTINELNIT 8000148 3,301,981 130,441 0 3,432,422
732040 FLOTA Y EQUIPO DE TR ### 6,841,432 0 ###
732040 ASSISTLOG L NIT 9000803 -7,460,000 0 0 -7,460,000
732040 BARRETO CLCC 6708580 7,786,280 0 0 7,786,280
732040 EDUARDO JOSPASAPORTE 25,248,419 0 0 25,248,419
732040 PORRAS MONT CC 1354400 4,000,000 0 0 4,000,000
732040 RENTANDES SNIT 8300756 81,246,816 6,841,432 0 88,088,248
732040 SIERRA FABI CC 1912657 6,011,659 0 0 6,011,659
732045 FLOTA Y EQUIPO FLUVIA 66,000 0 0 66,000
732045 GALEANO NAV CC 9149966 66,000 0 0 66,000
732050 FLOTA Y EQUIPO AEREO 6,500,000 0 0 6,500,000
732050 DE JESUS MAYCC 7056331 6,500,000 0 0 6,500,000
732095 OTROS 240,000 0 0 240,000
732095 MONTACARGAS NIT 9010004 240,000 0 0 240,000
7330 SEGUROS ### 4,031,500 0 ###
733010 CUMPLIMIENTO 1,176,691 0 0 1,176,691
733010 LIBERTY SEGUNIT 8600399 1,176,691 0 0 1,176,691
733040 FLOTA Y EQUIPO DE TR ### 4,031,500 0 ###
733040 COMPAÑIA MU NIT 8600370 27,325,050 0 0 27,325,050
733040 HBL SEGUROSNIT 9007453 0 4,031,500 0 4,031,500
733040 SEGUROS DELNIT 8600095138,931,300 0 0 138,931,300
733045 FLOTA Y EQUIPO FLUVIA 350,000 0 0 350,000
733045 ROMERO GONZ NIT 8055044 350,000 0 0 350,000
733075 OBLIGATORIO ACCIDENT 2,496,900 0 0 2,496,900
733075 MULTIASEGURNIT 8300805 673,000 0 0 673,000
733075 SEGUROS DELNIT 8600095 1,823,900 0 0 1,823,900
7335 SERVICIOS ### ### 0 ###
733505 ASEO Y VIGILANCIA 560,000 0 0 560,000
733505 BERNAL ANDCC 3535530 560,000 0 0 560,000
733515 ASISTENCIA TECNICA ### 26,016,122 0 ###
733515 CDA CELTA S NIT 9011314 300,000 0 0 300,000
733515 CMR CRANES NIT 9008228 24,935,000 5,084,500 0 30,019,500
733515 CUANTIAS MENIT 2222222 30,000 0 0 30,000
733515 GLOBAL INSPENIT 9005440 1,540,000 0 0 1,540,000
733515 GOOD INSPECNIT 9006042 42,350,000 8,689,000 0 51,039,000
733515 INVERSIONESNIT 9000816 775,549 0 0 775,549
733515 LABORATORIOSNIT 9010052 3,150,000 0 0 3,150,000
733515 PIMIENTA CO CC 5608895 10,000 0 0 10,000
733515 ROAD TRACK NIT 8301246 30,016,596 12,242,622 0 42,259,218
733515 TRESPALACIOCC 1121303 435,000 0 0 435,000
733525 ACUEDUCTO Y ALCANTA 313,960 54,004 0 367,964
733525 AGUAS DEL SUNIT 8110341 100,000 54,004 0 154,004
733525 SARMIENTO DNIT 5152235 160,000 0 0 160,000
733525 SESPA UNIVERNIT 9000474 53,960 0 0 53,960
733530 ENERGIA ELECTRICA 3,064,782 18,320 0 3,083,102
733530 CODENSA S.ANIT 8300372 2,147,768 0 0 2,147,768
733530 ELECTRIFICADCC 8020076 897,014 18,320 0 915,334
733530 TRESPALACIOCC 1121303 20,000 0 0 20,000
733535 TELEFONO 4,629,211 832,464 0 5,461,675
73353501 TELEFONO GRAVADO 3,151,420 832,464 0 3,983,884
73353501 COLOMBIA TENIT 8301225 875,481 0 0 875,481
73353501 COLOMBIANANIT 8909009 1,819,000 0 0 1,819,000
73353501 COMCEL S.A NIT 8001539 188,289 832,464 0 1,020,753
73353501 GRUPO EMPRES
NIT 8301112 30,000 0 0 30,000
73353501 SOCIEDAD EMNIT 8001596 50,000 0 0 50,000
73353501 TELMEX COLONIT 8300538 188,650 0 0 188,650
73353502 TELEFONO NO GRAVADO 1,477,791 0 0 1,477,791
73353502 COLOMBIA TENIT 8301225 1,477,791 0 0 1,477,791
733540 CORREO, PORTES Y TEL 1,148,433 378,671 0 1,527,104
733540 CAMELO LOPECC 1075683 78,000 0 0 78,000
733540 CDA CELTA S NIT 9011314 0 272,196 0 272,196
733540 COLVANES SANIT 8001853 20,900 0 0 20,900
733540 EFECTIVO LT NIT 8301319 211,688 0 0 211,688
733540 MARTINEZ SACC 1070942 115,000 0 0 115,000
733540 SERVICIOS P NIT 9000629 0 7,500 0 7,500
733540 SERVIENTREGNIT 8605123 253,345 98,975 0 352,320
733540 TRANSPORTE NIT 9004336 450,000 0 0 450,000
733540 TRESPALACIOCC 1121303 19,500 0 0 19,500
733550 TRANSPORTE,
AEROVIAS FLETES Y REGIONAL
DE INTEGRACION ###SA69,845,246
_x000D_ 0 ###
INTEGRACION
8907041 REGIONAL
191,500S.A. 0 0 191,500
733550 AEROVIAS DENIT 8901005 1,266,300 0 0 1,266,300
733550 ALSERVICIO LNIT 8300329 27,150 0 0 27,150
733550 ANGULO MOSCC 1069219 391,000 0 0 391,000
733550 ASOTABA NIT 8150018 72,000 0 0 72,000
733550 AUTOGRUAS JRCC 9006506 280,000 0 0 280,000
733550 BARBOSA CASCC 8005735 10,000 0 0 10,000
733550 BARBOSA ROD CC 8035397 160,000 0 0 160,000
733550 CAMELO REDNIT 9001481 32,600,000 0 0 32,600,000
733550 CAMELO LOPECC 1075683 180,000 0 0 180,000
733550 CARDENAS SACC 1030595 50,000 0 0 50,000
733550 COLVANES SANIT 8001853 23,860 0 0 23,860
733550 CONTINENTALNIT 8002279 26,000 0 0 26,000
733550 COOPERATIVANIT 8000993 20,000 0 0 20,000
733550 COOPERATIVANIT 8902009 17,000 0 0 17,000
733550 CUANTIAS MENIT 2222222 100,000 0 0 100,000
733550 CUBILLOS MOCC 8054278 1,297,500 0 0 1,297,500
733550 D.I. CONSTRUNIT 9012177 24,333,296 21,833,246 0 46,166,542
733550 EFECTIVO LT NIT 8301319 37,920 0 0 37,920
733550 ELECTRO GRUNIT 9007101 250,000 0 0 250,000
733550 ESPARZA JU CC 7950994 332,000 0 0 332,000
733550 EXPRESO BRASNIT 8901005 135,000 0 0 135,000
733550 FERNANDEZ PCC 1144765 1,550,000 0 0 1,550,000
733550 FERRO CORCH CC 8050525 30,251,000 2,327,000 0 32,578,000
733550 GALEANO NAV CC 9149966 30,000 0 0 30,000
733550 GIL GIL FRE CC 8038569 15,000 0 0 15,000
733550 GOMEZ MUÑOCC 1136526 870,000 0 0 870,000
733550 GONZALEZ MU CC 1942636 85,000 0 0 85,000
733550 INGESEB SASNIT 9004640 30,867,333 0 0 30,867,333
733550 INVERSIONESNIT 9011501 3,200,000 0 0 3,200,000
733550 JOSE GUILLE NIT 7943973 0 38,740,000 0 38,740,000
733550 LASEA SOLUCNIT 8301231 0 150,000 0 150,000
733550 LATAM AIRLI CC 8300191 89,850 0 0 89,850
733550 LINARES PALACC 7985858 16,000 0 0 16,000
733550 LOGISTICA Y NIT 9010164 100,000 0 0 100,000
733550 MARTINEZ BECC 1016084 28,000 0 0 28,000
733550 MARTINEZ RACC 7912153 700,000 0 0 700,000
733550 MARTINEZ SACC 1070942 55,000 0 0 55,000
733550 MEDINA BERNCC 7985110 8,250,000 0 0 8,250,000
733550 MEDINA OVIEDCC 5884369 210,000 0 0 210,000
733550 MONTACARGAS NIT 9006484 180,000 0 0 180,000
733550 NEIRA ROJAS NIT 2798415 68,000 0 0 68,000
733550 PARQUEADERCC 9006513 170,000 0 0 170,000
733550 RIAÑO BRICE CC 1926661 180,000 0 0 180,000
733550 SALAZAR OCHCC 8044941 360,000 0 0 360,000
733550 SARMIENTO DNIT 5152235 80,000 0 0 80,000
733550 SATENA S.A NIT 8999991 51,000 0 0 51,000
733550 SERJE PEÑA CC 8637400 1,000,000 0 0 1,000,000
733550 SERVIENTREGNIT 8605123 910,405 0 0 910,405
733550 SERVIGRUAS NL IT 9007662 120,000 0 0 120,000
733550 SMART PAYMENIT 9005660 700,000 400,000 0 1,100,000
733550 SOLANILLA P CC 8202193 180,000 0 0 180,000
733550 SOTO CIFUENCC 8049748 35,000 0 0 35,000
733550 TOBAR CALDECC 5269811 29,237,252 5,500,000 0 34,737,252
733550 TORRES NIÑOCC 1132401 650,000 0 0 650,000
733550 TRANS-ENVIOSNIT 1942636 0 870,000 0 870,000
733550 TRANSPORTE NIT 9004336 360,000 0 0 360,000
733550 TRANSPORTES NIT 9001309 100,000 0 0 100,000
733550 TRANSPORTES NIT 8909209 20,750 0 0 20,750
733550 TRANSPORTES NIT 8921200 300,000 0 0 300,000
733550 TRESPALACIOCC 1121303 750,000 25,000 0 775,000
733550 W G M INGENINIT 9009608 21,265,082 0 0 21,265,082
733555 GAS 135,648 4,671 0 140,319
733555 COMPAÑIAS ASNIT 8000740 68,000 0 0 68,000
733555 GASES DE LA NIT 8921150 51,924 4,671 0 56,595
733555 GASES Y COMBNIT 9002984 15,724 0 0 15,724
733595 OTROS 54,062 0 0 54,062
733595 MONTAÑO TOR CC 7717126 15,000 0 0 15,000
733595 RENTANDES SNIT 8300756 39,062 0 0 39,062
7340 GASTOS LEGALES ### ### 0 ###
734015 TRAMITES Y LICENCIAS 48,461,628 11,571,150 0 60,032,778
734015 CDA REVIFULLNIT 9009594 36,807 0 0 36,807
734015 COMPAÑIA MU NIT 8600370 16,870,400 8,944,250 0 25,814,650
734015 CONVIAS SASNIT 8020080 1,535,000 0 0 1,535,000
734015 DIRECCION DNIT 8001972 2,624,000 0 0 2,624,000
734015 FEDERACION NIT 8000826 390,621 0 0 390,621
734015 FERNANDEZ PCC 1144765 0 20,000 0 20,000
734015 HERRERA HERCC 3541248 0 912,800 0 912,800
734015 JIMENEZ AVILANIT 9001858 1,313,000 0 0 1,313,000
734015 LIBERTY SEGUNIT 8600086 2,425,515 0 0 2,425,515
734015 MINISTERIO NIT 8999990 1,900 0 0 1,900
734015 PACHECO APAR CC 1143454 30,200 0 0 30,200
734015 PATRIMONIOSNIT 8300537 120,800 0 0 120,800
734015 PATRIMONIOSNIT 8002567 120,800 30,200 0 151,000
734015 SEGUROS DELNIT 8600095 11,126,585 1,663,900 0 12,790,485
734015 SERVICIO TERNIT 9002215 1,390,000 0 0 1,390,000
734015 TRANSPORTES NIT 8002124 1,832,000 0 0 1,832,000
734015 TRANSPORTES NIT 8921200 450,000 0 0 450,000
734015 VASQUEZ CARCC 7225971 5,200,000 0 0 5,200,000
734095 OTROS 0 30,000,000 0 30,000,000
734095 CAMELO MALCC 8054011 0 30,000,000 0 30,000,000
7345 MANTENIMIENTO Y RE ### ### 90,000 ###
734505 TERRENOS 0 473,311 0 473,311
734505 NEUMATICA YNIT 9003143 0 396,000 0 396,000
734505 OXI-FUNZA S NIT 9003452 0 77,311 0 77,311
734515 MAQUINARIA Y EQUIPO 336,471 0 0 336,471
734515 IMPORTADORA NIT 9001279 176,471 0 0 176,471
734515 MEJIA ACUÑA NIT 5110910 130,000 0 0 130,000
734515 TRESPALACIOCC 1121303 30,000 0 0 30,000
734520 EQUIPO DE OFICINA 230,900 0 0 230,900
734520 SODIMAC COLNIT 8002421 230,900 0 0 230,900
734530 EQUIPO MEDICO-CIENTIF 264,000 0 0 264,000
734530 EQUIPOS & MNIT 8301007 264,000 0 0 264,000
734540 FLOTA Y EQUIPO DE TR ### ### 90,000 ###
734540 1ACABADOS C NIT 9009953 12,773 0 0 12,773
734540 A A ACRILICONIT 8300136 175,000 0 0 175,000
734540 A.B.C FILTRO NIT 8305136 149,832 0 0 149,832
734540 ABRIL GERM CC 1032370 6,505,100 1,356,500 0 7,861,600
734540 ACEFER Y CIANIT 8605115 179,284 405,787 0 585,071
734540 ACEROS BONINIT 9001462 0 530,245 0 530,245
734540 ACEROS PROCNIT 8000270 560,000 0 0 560,000
734540 ACEROS Y LUO NIT 7980088 510,000 0 0 510,000
734540 ACUÑA ACUÑA CC 7718404 35,000 0 0 35,000
734540 ADOLFO DIAZNIT 2104513 75,503 59,412 0 134,915
734540 AGOFER S A SNIT 8002164 1,496,722 0 0 1,496,722
734540 AGRO FILTER NIT 8020134 431,177 0 0 431,177
734540 AGUELLES HECC 3321383 26,000 0 0 26,000
734540 AGUILAR RAMCC 8520226 80,000 0 0 80,000
734540 AGUIRRE CARCC 1940101 875,000 0 0 875,000
734540 AHUMADA JOCC 7940743 4,920,000 1,410,000 0 6,330,000
734540 AIRES MI TOLNIT 9012587 4,220,000 0 0 4,220,000
734540 AK REPUESTONIT 8301003 1,300,500 1,196,834 0 2,497,334
734540 ALDA LUBRICNIT 9008497 85,225 0 0 85,225
734540 ALDANA JOS CC 1705790 132,300 0 0 132,300
734540 ALFREDO BA NIT 8065586 80,000 0 0 80,000
734540 ALIRIO E. MOLNIT 1151670 3,070,000 450,000 0 3,520,000
734540 ALIRIO GUTIENIT 1141258 80,000 0 0 80,000
734540 ALMACEN CAR NIT 8605217 40,000 11,764 0 51,764
734540 ALMACEN DE NIT 2048980 120,000 0 0 120,000
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734540 FERRETERIA NIT 8301357 3,391,346 0 0 3,391,346
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734540 FORDIESEL L NIT 8301167 449,579 0 0 449,579
734540 FORERO CORT CC 1907247 260,000 0 0 260,000
734540 FORERO NAVA CC 1012396 240,000 0 0 240,000
734540 FRANCO GIRACC 4976266 30,000 0 0 30,000
734540 FRANCO GOME NIT 8089422 240,000 0 0 240,000
734540 FRENOS DE AINIT 9002614 4,600 0 0 4,600
734540 FRENOS Y MUE NIT 9002016 105,042 0 0 105,042
734540 FRENOS Y MUNIT 7932363 20,000 250,000 0 270,000
734540 FRENOS Y MUE NIT 9002011 0 10,000 0 10,000
734540 FRISNEDA LUCC 7916493 40,000 0 0 40,000
734540 FTCAR SAS NIT 8301368 242,010 0 0 242,010
734540 FUENTE LEONCC 1121302 900,000 0 0 900,000
734540 FUENTES BLACC 2768275 275,000 0 0 275,000
734540 FULL ENERGI NIT 9001610 441,220 0 0 441,220
734540 FUQUEN
FURA YANNIT
COLORS 5249106 1,039,664
SAS_x000D_ 0 0 1,039,664
9010052 86,516 0 0 86,516
734540 FUSION DIESENIT 9001530 5,924,000 0 0 5,924,000
734540 FW SUMINISTNIT 9009567 40,000 0 0 40,000
734540 G Y J FERRETENIT 8001304 524,374 0 0 524,374
734540 GALEANO NAV CC 9149966 13,773,900 1,700,000 0 15,473,900
734540 GALINDO SANNIT 3020527 4,100 0 0 4,100
734540 GALVIS BORDCC 1213860 45,000 0 0 45,000
734540 GALVIS RODRCC 7223316 13,732,355 0 0 13,732,355
734540 GAONA BELTRCC 9148991 131,680 0 0 131,680
734540 GARCIA FRE CC 1131079 230,000 0 0 230,000
734540 GARCIA BERJ CC 1130605 128,000 0 0 128,000
734540 GARCIA BRITOCC 7307286 868,516 0 0 868,516
734540 GARCIA CARRCC 4160101 224,500 0 0 224,500
734540 GARCIA CARVA CC 1140907 10,000 0 0 10,000
734540 GARCIA GIRA CC 7038415 24,000 0 0 24,000
734540 GARCIA HERRNIT 9023159 19,000 0 0 19,000
734540 GARCIA JARA CC 1152453 31,500 0 0 31,500
734540 GARCIA LANZE NIT 1053006 972,500 0 0 972,500
734540 GARCIA MALDCC 4161300 12,000 0 0 12,000
734540 GARCIA PERECC 1013609 174,000 0 0 174,000
734540 GARCIA ZULUNIT 1036925 5,000 0 0 5,000
734540 GARCIA ZULUCC 8403871 83,382 0 0 83,382
734540 GARNICA PABNIT 5194132 68,000 0 0 68,000
734540 GARZON GOME NIT 7963813 14,000 0 0 14,000
734540 GARZON LOPE CC 9426998 229,200 0 0 229,200
734540 GARZON PINZCC 5166341 55,400 0 0 55,400
734540 GAS CENTER NIT 9004075 327,731 0 0 327,731
734540 GASEOSAS LUNIT 8600016 14,280 0 0 14,280
734540 GERMAN ALFRNIT 7963057 553,000 18,000 0 571,000
734540 GERMAN GUENIT 1942612 280,000 0 0 280,000
734540 GESTIÓN ENENIT 9009395 45,378 55,624 0 101,002
734540 GIL JOSE JES NIT 6748991 80,000 0 0 80,000
734540 GIL EFRAIN NIT 7964892 53,000 0 0 53,000
734540 GIL GIL FRE CC 8038569 98,200 0 0 98,200
734540 GIL TORRES CC 8039743 105,000 0 0 105,000
734540 GIRALDO GONCC 1272419 31,513 0 0 31,513
734540 GIRALDO GONNIT 9120109 10,000 0 0 10,000
734540 GLOBAL INSPE NIT 9005440 4,330,000 0 0 4,330,000
734540 GLORIA HERLNIT 5190716 221,000 0 0 221,000
734540 GLORIA RINC NIT 3975310 0 390,000 0 390,000
734540 GOMEZ DAVINIT 1770123 75,000 0 0 75,000
734540 GOMEZ BURGO CC 8035165 77,500 0 0 77,500
734540 GOMEZ CARONIT 7069712 9,000 0 0 9,000
734540 GOMEZ CEBAL NIT 1016058 110,000 0 0 110,000
734540 GOMEZ DE MA CC 3261816 1,900,000 0 0 1,900,000
734540 GOMEZ GRIMA CC 1022368 1,593,000 0 0 1,593,000
734540 GOMEZ GUITECC 8407424 233,000 0 0 233,000
734540 GOMEZ LOPEZ NIT 7974230 302,521 0 0 302,521
734540 GOMEZ MUÑOCC 1136526 263,000 0 0 263,000
734540 GOMEZ ORJUENIT 9312137 0 8,403 0 8,403
734540 GONZALEZ AM NIT 3522120 15,000 0 0 15,000
734540 GONZALEZ GA CC 7942003 966,386 0 0 966,386
734540 GONZALEZ HE CC 7145148 109,032 0 0 109,032
734540 GONZALEZ PECC 6458789 110,000 0 0 110,000
734540 GONZALO PLANIT 1711645 1,423,670 0 0 1,423,670
734540 GOOD INSPECNIT 9006042 0 5,430,000 0 5,430,000
734540 GRADO 8 NIT 1940631 49,450 7,200 0 56,650
734540 GRANADILLO NIT 4971552 121,000 0 0 121,000
734540 GRUAS Y CANA NIT 9009587 35,000 0 0 35,000
734540 GRUAS Y CANA NIT 9011350 630,000 0 0 630,000
734540 GRUPO DIVERNIT 8000604 0 261,276 0 261,276
734540 GRUPO EDS LNIT 9006425 90,000 0 0 90,000
734540 GRUPO EMPRE NIT 9001290 210,084 0 0 210,084
734540 GRUPO EMPRES NIT 8301112 299,769 0 0 299,769
734540 GRUPO ORIANNIT 9004356 1,714,288 428,572 0 2,142,860
734540 GUATAVA MOL CC 3192597 710,500 0 0 710,500
734540 GUATAVITA CC 7946418 4,500,000 0 0 4,500,000
734540 GUAYAS Y MANIT 8300894 328,403 0 0 328,403
734540 GUERRERO ACC 1033798 80,000 0 0 80,000
734540 GUERRERO BA NIT 1013620 15,000 0 0 15,000
734540 GUERRERO MO CC 1939928 60,000 0 0 60,000
734540 GUITIERREZ PCC 1109384 22,000 0 0 22,000
734540 GUSTAVO BOL NIT 7910314 6,550,000 840,000 0 7,390,000
734540 GUTIERREZ ACC 1111200 45,000 0 0 45,000
734540 GUTIERREZ CNIT 8045173 530,348 0 0 530,348
734540 GUTIERREZ L CC 1125878 4,900 0 0 4,900
734540 GUTIERREZ MNIT 7631984 60,000 0 0 60,000
734540 GUTIERREZ PCC 9534751 12,000 0 0 12,000
734540 GUZMAN LE CC 1052952 6,500 0 0 6,500
734540 GUZMAN ARRICC 7870947 1,120,000 0 0 1,120,000
734540 GUZMAN GUTINIT 5295652 237,814 140,336 0 378,150
734540 HECTOR GALINIT 4221791 1,092,685 154,621 0 1,247,306
734540 HERNANDEZ NIT 1566726 340,000 0 0 340,000
734540 HERNANDEZ C C 1924615 13,446 0 0 13,446
734540 HERNANDEZ C C 7710494 2,366,841 0 0 2,366,841
734540 HERNANDEZ F CC 8339620 4,139,200 0 0 4,139,200
734540 HERNANDEZ LCC 3822416 1,300,000 0 0 1,300,000
734540 HERNANDO FCC 8081718 0 15,000 0 15,000
734540 HERRAMIENTA NIT 9003807 114,286 0 0 114,286
734540 HERRERA JULNIT 3262213 45,000 0 0 45,000
734540 HERRERA FUECC 1070947 17,800 0 0 17,800
734540 HERRERA MAR CC 4249274 11,697 0 0 11,697
734540 HERRERA P ONIT 2584437 40,000 0 0 40,000
734540 HIDRAULICA YNIT 9012572 1,367,123 85,712 0 1,452,835
734540 HIDRO S A S NIT 9008785 258,080 31,932 0 290,012
734540 HIDROLAVADO NIT 9007601 80,000 0 0 80,000
734540 HIERROS EL NIT 8301536 219,228 0 0 219,228
734540 HILDEBRANDO NIT 5679383 70,000 0 0 70,000
734540 HURTADO MAL CC 8026218 43,697 0 0 43,697
734540 HYCO S.A.S NIT 8002444 494,000 0 0 494,000
734540 HYDRAULIC SNIT 9003519 15,000 15,650 0 30,650
734540 HYDRAULICOLNIT 9003613 210,000 0 0 210,000
734540 HYDROACERONIT 9012152 0 950,000 0 950,000
734540 HYDROIL S A NIT 9004228 1,963,191 177,857 0 2,141,048
734540 I M T REPRES NIT 9001296 26,891 0 0 26,891
734540 IBAÑEZ ROBLNIT 7424189 160,414 0 0 160,414
734540 IBARRA MARTCC 1252077 70,000 0 0 70,000
734540 IG INGESLINGNIT 9002966 3,050,000 0 0 3,050,000
734540 IGUATIVA M NIT 7432315 464,000 0 0 464,000
734540 IMPOCOLREP N / IT 1707594 2,206,725 0 0 2,206,725
734540 IMPO-REPUEST NIT 9000096 369,748 0 0 369,748
734540 IMPORMULAS NIT 8300897 117,647 0 0 117,647
734540 IMPORTACIONNIT 8001512 95,209 0 0 95,209
734540 IMPORTACIONNIT 8600096 10,444 0 0 10,444
734540 IMPORTACIONNIT 9000259 0 525,800 0 525,800
734540 IMPORTACIONE NIT 9011437 528,016 0 0 528,016
734540 IMPORTACIONNIT 9011205 792,476 378,410 0 1,170,886
734540 IMPORTADORA NIT 8301342 298,908 0 0 298,908
734540 IMPORTADORA NIT 9006284 226,889 359,663 0 586,552
734540 IMPORTADORA NIT 9011948 10,085 0 0 10,085
734540 IMPORTADORA NIT 9001279 27,213,760 1,062,077 0 28,275,837
734540 IMPORTADORA NIT 9004856 367,445 50,421 0 417,866
734540 IMPORTADORA NIT 9010877 8,605,050 1,599,999 0 10,205,049
734540 IMPORTADORA NIT 9007645 84,034 0 0 84,034
734540 INCAPEC S.A. NIT 8300832 60,000 0 0 60,000
734540 INCREMENTALNIT 9001802 766,500 0 0 766,500
734540 INDEMETAL SNIT 9002699 800,000 0 0 800,000
734540 INDUMA LTDANIT 8301344 12,000 0 0 12,000
734540 INDUSTRIA SUNIT 8000644 180,000 0 0 180,000
734540 INDUSTRIAS NIT 8600324 550,000 0 0 550,000
734540 INDUSTRIAS NIT 8600514 2,243,827 0 0 2,243,827
734540 INDUSTRIAS NIT 8000241 126,050 0 0 126,050
734540 INDUSTRIAS NIT 9003561 218,960 8,983,026 0 9,201,986
734540 INFANTE CL CC 2079592 150,000 0 0 150,000
734540 INFANTE SUACC 7955842 90,000 0 0 90,000
734540 INGENIERIA YNIT 9008286 81,000 0 0 81,000
734540 INPROCEM SANIT 9008299 857,144 0 0 857,144
734540 INSOLEMEC S.NIT 9012774 2,100,000 0 0 2,100,000
734540 INTER LUJOS NIT 9002932 80,673 210,085 0 290,758
734540 INTERFORD ANIT 8002331 12,605 0 0 12,605
734540 INTERNACIONNIT 8090026 0 1,611,573 0 1,611,573
734540 INVERSIONESNIT 9001632 258,285 0 0 258,285
734540 INVERSIONESNIT 9009646 541,231 0 0 541,231
734540 INVERSIONESNIT 8301221 42,857 0 0 42,857
734540 INVERSIONESNIT 9005614 29,412 0 0 29,412
734540 INVERSIONESNIT 8001276 6,248,975 887,950 0 7,136,925
734540 INVERSIONESNIT 9004257 1,305,895 409,552 0 1,715,447
734540 INVERSIONESNIT 9004108 1,045,000 215,000 0 1,260,000
734540 INVERSIONESNIT 9003757 744,037 0 0 744,037
734540 INVERSIONESNIT 8301169 176,471 0 0 176,471
734540 INVERSIONESNIT 9000816 2,726,038 0 0 2,726,038
734540 INVERSIONESNIT 9000970 382,003 0 0 382,003
734540 INVERSIONESNIT 8002415 20,000 0 0 20,000
734540 IVISA IMPORTNIT 9010198 218,487 0 0 218,487
734540 J&M DISTRIB NIT 9005384 254,202 0 0 254,202
734540 JADA ELECTRINIT 1023861 3,000 0 0 3,000
734540 JAIME CANO NIT 1942384 5,000 0 0 5,000
734540 JAIMES GELVECC 1010007 322,500 0 0 322,500
734540 JAMIOY TOVAR CC 1010184 60,000 0 0 60,000
734540 JARABA EDIECC 7701333 20,000 0 0 20,000
734540 JARAMILLO RECC 5888758 80,000 0 0 80,000
734540 JAVIER IGNA NIT 8005729 30,000 0 0 30,000
734540 JESUS E. RODNIT 1936129 54,000 0 0 54,000
734540 JHON FREDY NIT 8025946 173,600 0 0 173,600
734540 JHON JAIRO GINIT 7174049 290,000 0 0 290,000
734540 JIMENEZ KARNIT 1024532 0 60,000 0 60,000
734540 JIMENEZ GONCC 7700951 130,000 0 0 130,000
734540 JIMENEZ JIME NIT 7701379 270,000 0 0 270,000
734540 JIMENEZ VARG CC 3539350 115,000 0 0 115,000
734540 JOHN FREDY NIT 1123141 0 35,000 0 35,000
734540 JOJAC LTDA NIT 8300634 350,420 0 0 350,420
734540 JOSE ANTONI NIT 1708196 291,548 0 0 291,548
734540 JOSE ANTONIO NIT 7960676 176,000 0 0 176,000
734540 JOSE NELSO NIT 1850309 5,072,000 0 0 5,072,000
734540 JOSE PINIO O NIT 5958019 60,000 0 0 60,000
734540 JOSE RAFAEL NIT 1948327 170,000 0 0 170,000
734540 JOSELIN ESP NIT 7914212 110,800 0 0 110,800
734540 JRUMBO SAS NIT 9012573 45,000 0 0 45,000
734540 JUAN CARLOSNIT 8022500 1,097,473 603,630 0 1,701,103
734540 JULIO CESAR NIT 1531618 3,000 0 0 3,000
734540 JULIO RUIZ CC 5184741 0 12,000 0 12,000
734540 KAT LUJOS S. NIT 9012132 151,260 0 0 151,260
734540 KLIZ CASA DECC 9011404 116,787 0 0 116,787
734540 LA BIFERIA S NIT 8301351 1,513 0 0 1,513
734540 LA CASA DEL NIT 8023654 180,000 0 0 180,000
734540 LA MAQUINA NIT 9011208 100,000 0 0 100,000
734540 LA ROCA ABRA NIT 9010331 76,471 0 0 76,471
734540 LABORATORIOS NIT 9010052 3,442,000 1,400,000 0 4,842,000
734540 LAMINA RED SNIT 8300918 4,629,257 131,091 0 4,760,348
734540 LAMINACOR. NIT 1013579 0 20,000 0 20,000
734540 LANCHEROS M CC 1712220 348,906 0 0 348,906
734540 LANDINEZ CRU NIT 5605928 172,000 0 0 172,000
734540 LASEA SOLUCNIT 8301231 0 1,839,350 0 1,839,350
734540 LAVA AUTOS NIT 2848284 0 40,000 0 40,000
734540 LAVANNDIMEN NIT 9010621 390,000 21,000 0 411,000
734540 LEAL SAVEDRA CC 1108456 80,000 0 0 80,000
734540 LEGUIZAMONCC 7434833 300,000 0 0 300,000
734540 LEITON ROSACC 7530495 120,000 0 0 120,000
734540 LEON ADOLFCC 7053525 350,000 0 0 350,000
734540 LEON CASTAÑNIT 3367634 164,000 0 0 164,000
734540 LIMPIABRISASNIT 9006018 355,000 0 0 355,000
734540 LIMPIABRISASNIT 5173739 150,000 0 0 150,000
734540 LINARES CAL NIT 7906516 36,000 0 0 36,000
734540 LINARES PALACC 7985858 43,000 0 0 43,000
734540 LINDA SARAI NIT 1110517 35,000 0 0 35,000
734540 LINSACOR S.ANIT 9002691 77,311 46,218 0 123,529
734540 LISANDRO M CC 1131110 95,798 0 0 95,798
734540 LIZARAZO ELNIT 8005163 60,000 0 0 60,000
734540 LIZARAZO DI CC 1936841 4,245,000 0 0 4,245,000
734540 LIZARDA OS CC 5155162 60,000 0 0 60,000
734540 LLANTAS Y A CC 9003446 2,672,268 0 0 2,672,268
734540 LLANTAS Y RINIT 9004130 403,361 0 0 403,361
734540 LLANTAS Y SENIT 9000648 25,210 0 0 25,210
734540 LOCAL ARQUINIT 9001354 258,600 0 0 258,600
734540 LOPEZ DANIENIT 1936069 73,949 0 0 73,949
734540 LOPEZ GARZOCC 9341762 100,000 0 0 100,000
734540 LOPEZ PEÑA NIT 7317127 9,000 0 0 9,000
734540 LOPEZ SACHENIT 1948418 40,000 0 0 40,000
734540 LOPEZ SANCHNIT 8057823 260,000 0 0 260,000
734540 LOPEZ TORRANIT 8802613 160,000 0 0 160,000
734540 LUBRI PLANETNIT 9002218 1,250,249 485,714 0 1,735,963
734540 LUBRICANTESNIT 9011807 81,513 0 0 81,513
734540 LUBRICANTESNIT 9009910 25,000 0 0 25,000
734540 LUBRICITY SONIT 9005541 14,280 0 0 14,280
734540 LUBRIDAKAR NIT 3974306 77,000 0 0 77,000
734540 LUBRIGAUSDANIT 9012487 11,765 0 0 11,765
734540 LUIS ALBERT NIT 1944376 63,323 5,715 0 69,038
734540 LUIS ALBERT NIT 3023648 2,745,000 300,000 0 3,045,000
734540 LUIS ALFONS NIT 7982556 1,643,000 30,000 0 1,673,000
734540 LUIS E. CALD NIT 1945196 160,000 0 0 160,000
734540 LUIS E. GAR NIT 1715255 31,932 0 0 31,932
734540 LUJOS GALAXCC 5188282 127,000 30,000 0 157,000
734540 LUZ LILIA NE NIT 4168168 388,405 225,906 0 614,311
734540 M.C.M REPUENIT 9001007 1,306,353 0 0 1,306,353
734540 MACOPLES LTNIT 8605338 80,600 0 0 80,600
734540 MACROREPUES NIT 9011816 3,735,001 0 0 3,735,001
734540 MAGINCOL MA NIT 8300806 87,000 0 0 87,000
734540 MALAGON HUNIT 1152218 326,910 0 0 326,910
734540 MALAGON MER CC 8054440 20,000 0 0 20,000
734540 MALDONADO CC R 8817782 1,229,000 0 0 1,229,000
734540 MANGONES D NIT 1045678 80,000 0 0 80,000
734540 MANGUERAS N &IT 8301332 96,000 0 0 96,000
734540 MANGUERAS N Y IT 9005977 20,000 11,500 0 31,500
734540 MANGUERAS N Y IT 9000525 7,859,829 1,108,748 0 8,968,577
734540 MANGUERAS N Y IT 8320092 70,346 0 0 70,346
734540 MANGUERAS N Y IT 9009256 142,522 0 0 142,522
734540 MANGUERAS N Y IT 9001525 24,000 0 0 24,000
734540 MANGUERAS N Y IT 9009973 2,424,212 1,875,615 90,000 4,209,827
734540 MANJARRES CC 1719884 8,000 0 0 8,000
734540 MANRIQUE CACC 7961806 460,000 0 0 460,000
734540 MANRIQUE MU CC 1005665 7,500 0 0 7,500
734540 MANUEL ALBENIT 1928053 6,635,000 278,000 0 6,913,000
734540 MANUEL SAN NIT 7702985 280,000 0 0 280,000
734540 MAQUISERVICCC 9001806 2,580,000 0 0 2,580,000
734540 MARCAMAZDA NIT 9003296 16,806 0 0 16,806
734540 MARCELA MAR NIT 4636678 95,000 0 0 95,000
734540 MARIA DE LO NIT 1073234 0 70,000 0 70,000
734540 MARIA ELISA NIT 2907875 218,110 0 0 218,110
734540 MARIA FERN NIT 1098782 14,300 0 0 14,300
734540 MARIA IRLEN NIT 5179974 190,000 0 0 190,000
734540 MARIA OLIVIANIT 5195814 220,000 0 0 220,000
734540 MARIELA RODNIT 3549092 1,601,103 127,732 0 1,728,835
734540 MARIN ARIAS CC 6570015 6,723 0 0 6,723
734540 MARQUEZ DIACC 9255389 60,000 0 0 60,000
734540 MARTHA YANINIT 5252824 244,537 0 0 244,537
734540 MARTINEZ JONIT 7700743 390,000 0 0 390,000
734540 MARTINEZ MCC 5159947 125,000 0 0 125,000
734540 MARTINEZ & C NIT 9002012 21,008 178,992 0 200,000
734540 MARTINEZ BECC 1016084 412,800 0 0 412,800
734540 MARTINEZ DIA CC 6456038 225,700 0 0 225,700
734540 MARTINEZ GUNIT 1069747 430,000 0 0 430,000
734540 MARTINEZ MANIT 3094577 51,000 0 0 51,000
734540 MARTINEZ MUCC 3074958 285,000 0 0 285,000
734540 MARTINEZ RACC 7912153 50,000 0 0 50,000
734540 MARTINEZ SACC 1070942 572,257 526,300 0 1,098,557
734540 MAURICIO CENIT 7923714 24,000 317,644 0 341,644
734540 MAXI OIL S.A.NIT 9007577 15,966 0 0 15,966
734540 MAYORGA MON NIT 3002996 250,000 0 0 250,000
734540 MEDINA OVIED CC 5884369 245,400 0 0 245,400
734540 MEDRANO CAR CC 3319588 248,587 0 0 248,587
734540 MEGAPARTESNIT 8020213 280,000 0 0 280,000
734540 MEJIA ACUÑA NIT 5110910 80,000 0 0 80,000
734540 MEJIA JIMENE CC 3946406 146,219 0 0 146,219
734540 MEJIA MENDEZ NIT 4971768 2,796,000 0 0 2,796,000
734540 MELO MARTINCC 7435691 108,000 0 0 108,000
734540 MELO MARTINCC 7984231 3,390,000 0 0 3,390,000
734540 MELO OLMOSCC 1051185 75,000 0 0 75,000
734540 MENDEZ GONZ CC 1073514 1,011,800 3,000 0 1,014,800
734540 MENDEZ GONZ CC 5252895 450,000 0 0 450,000
734540 MENDEZ GUTICC 8239463 80,000 0 0 80,000
734540 MENDEZ ROLD NIT 5231041 20,000 0 0 20,000
734540 MENDIVELSO CC 1117309 20,000 0 0 20,000
734540 MENDOZA C NIT 3147217 0 2,400,000 0 2,400,000
734540 MENDOZA DIA NIT 1065836 350,000 0 0 350,000
734540 MENDOZA SUA CC 7222904 484,100 0 0 484,100
734540 MERCADERIA NIT 9008824 4,685 0 0 4,685
734540 MERCEDES MA NIT 3034292 6,580,000 1,670,000 0 8,250,000
734540 MESA QUIROZNIT 6351424 17,000 0 0 17,000
734540 METAL-PARTENIT 9009515 274,470 0 0 274,470
734540 METALWELD IN NIT 9009695 920,250 516,500 0 1,436,750
734540 METROCAR S.NIT 9002468 251,239 0 0 251,239
734540 MILENIO IMP NIT 8300659 113,443 39,494 0 152,937
734540 MINACOPLES N S IT 9004965 3,873,113 250,000 0 4,123,113
734540 MIÑO RUBIANO CC 1912450 0 42,851 0 42,851
734540 MIRANDA FORCC 7940883 90,000 0 0 90,000
734540 MOLINA DAZACC 1120742 140,000 0 0 140,000
734540 MOLINA TORRE CC 7916028 95,000 0 0 95,000
734540 MONROY SANT CC 5206668 5,440,000 0 0 5,440,000
734540 MONTAJES Y NIT 9010686 20,000 0 0 20,000
734540 MONTALLANTNIT 1069266 30,000 0 0 30,000
734540 MONTALLANTA NIT 1351283 12,000 0 0 12,000
734540 MONTALLANTA NIT 1073130 22,000 0 0 22,000
734540 MONTEL ARRIE NIT 1102864 211,000 0 0 211,000
734540 MONTIEL DIAZ NIT 9236914 57,815 0 0 57,815
734540 MONTOYA LUCC 1927114 350,000 0 0 350,000
734540 MONTOYA RAM CC 1621227 118,489 0 0 118,489
734540 MONTOYA RAM NIT 1621603 10,749 0 0 10,749
734540 MORA MARTINCC 4972923 278,150 0 0 278,150
734540 MORA SANCHE CC 2103093 35,000 0 0 35,000
734540 MORA VILLAMCC 7981469 13,237,218 1,780,000 0 15,017,218
734540 MORALES HASCC 8057858 200,000 0 0 200,000
734540 MORALES ORO CC 1016087 46,806 0 0 46,806
734540 MORALES ROD CC 3166927 100,000 0 0 100,000
734540 MORALES SUACC 8039307 33,613 0 0 33,613
734540 MORATO HARNIT 1051185 0 271,000 0 271,000
734540 MORENO DANCC 1018407 65,000 0 0 65,000
734540 MORENO FAND CC 7311289 526,050 0 0 526,050
734540 MORENO MORCC 7951379 97,000 0 0 97,000
734540 MORENO MORCC 1145002 26,000 0 0 26,000
734540 MORENO SAANIT 2037151 33,614 0 0 33,614
734540 MOSQUERA PA CC 8018480 500,000 0 0 500,000
734540 MOTOR OIL S.NIT 9003977 174,972 0 0 174,972
734540 MOTORDUY LNIT 8605219 344,537 0 0 344,537
734540 MOTOREPUESNIT 1075663 0 120,000 0 120,000
734540 MOTORES COL NIT 9002322 127,731 0 0 127,731
734540 MOTORES Y MNIT 8600190 13,373,947 649,816 0 14,023,763
734540 MOTOR'S DIESNIT 9007252 250,000 0 0 250,000
734540 MTI MONTAJESNIT 8320022 60,000 0 0 60,000
734540 MUELLES NESNIT 7964744 210,000 0 0 210,000
734540 MULTIPLAST NIT 9002458 20,700 0 0 20,700
734540 MUNDIAL DE NIT 9003333 26,891 40,337 0 67,228
734540 MUNDIAL DE RNIT 8300923 100,841 0 0 100,841
734540 MUNDIAL DE NIT 8300571 235,065 0 0 235,065
734540 MUNDO CARTNITD 8300975 405,042 0 0 405,042
734540 MUÑETON DIACC 7950750 120,000 0 0 120,000
734540 MUÑOZ GIRALCC 9427983 527,730 0 0 527,730
734540 MURILLO RIN CC 1014223 0 75,000 0 75,000
734540 NACIONAL DECC 8300540 241,658 0 0 241,658
734540 NAUTILA S A NIT 9004208 7,143 0 0 7,143
734540 NAVARRO ANG NIT 4977629 147,000 0 0 147,000
734540 NAVITRANS NIT 8909030 21,209,608 1,867,449 0 23,077,057
734540 NEGRET GONZ CC 5290419 164,100 9,200 0 173,300
734540 NEIRA ROJAS NIT 2798415 3,935,966 0 0 3,935,966
734540 NESTOR MAUR NIT 7929151 6,000 0 0 6,000
734540 NEUMATICA YNIT 9003143 729,123 230,000 0 959,123
734540 NIETO JOHANNIT 8009508 56,315,000 0 0 56,315,000
734540 NIETO DAZA CC 7954011 1,010,000 0 0 1,010,000
734540 NIETO SILVA CC 7966345 62,400 0 0 62,400
734540 NOVA BLANCO NIT 1013608 118,000 0 0 118,000
734540 OBANDO HIGU NIT 7958097 82,000 0 0 82,000
734540 OCHOA CARDCC 7932133 30,000 0 0 30,000
734540 OCHOA GONZA NIT 7455989 86,555 0 0 86,555
734540 OCHOA MILLACC 4210987 34,033 0 0 34,033
734540 OJEDA TORRENIT 2699535 8,000 0 0 8,000
734540 OLEOHIDRAUL NIT 8300901 235,294 0 0 235,294
734540 OLGUIN ELISCC 3972174 854,000 0 0 854,000
734540 OMNIAUTOS SNIT 9011877 487,395 0 0 487,395
734540 ORGANIZACIONIT 8001590 8,000 0 0 8,000
734540 ORJUELA DA CC 1131893 30,252 0 0 30,252
734540 OROZCO ARACC 1065597 40,000 0 0 40,000
734540 OROZCO BEDO CC 9337855 25,000 0 0 25,000
734540 OROZCO R MCC 3828021 20,169 0 0 20,169
734540 OROZCO TORR CC 7702450 3,326,000 0 0 3,326,000
734540 ORTEGA VELOCC 7923164 80,000 0 0 80,000
734540 ORTEGON ORTICC 9313031 280,000 250,000 0 530,000
734540 ORTIZ MARTI CC 4176052 65,000 0 0 65,000
734540 OSMA ARACECC 5158351 521,008 0 0 521,008
734540 OSORIO MANTICC 3021008 71,400 0 0 71,400
734540 OSORIO VARGCC 1140834 230,000 0 0 230,000
734540 OSPINA MARTNIT 7911885 20,840 0 0 20,840
734540 OSPINO ESCONIT 8520291 39,076 0 0 39,076
734540 OSVALDO JOANIT 8024357 150,000 0 0 150,000
734540 OTAGRI CORTCC 5215948 290,000 0 0 290,000
734540 OTERO MONTE CC 3496322 34,000 0 0 34,000
734540 OXI -FUNZA NIT 9009859 0 52,100 0 52,100
734540 OXI-FUNZA S NIT 9003452 1,450,741 104,202 0 1,554,943
734540 OXIGENOS DENIT 9007495 54,621 0 0 54,621
734540 OXILAMINAS YNIT 9009440 7,500 0 0 7,500
734540 P&P SUMINIS NIT 9004412 731,092 0 0 731,092
734540 PACHECO APAR CC 1143454 3,000 0 0 3,000
734540 PACHECO GUE CC 7702641 150,000 0 0 150,000
734540 PACHON ESPECC 1134777 130,000 0 0 130,000
734540 PACHON TOVA CC 7925655 2,825,000 0 0 2,825,000
734540 PACINGA CERCC 5228600 350,000 0 0 350,000
734540 PADILLA H D CC 3972798 8,000 0 0 8,000
734540 PADILLA RAMNIT 1006573 20,000 0 0 20,000
734540 PAEZ HERNANCC 4239710 365,000 0 0 365,000
734540 PALACIO MARCC 4344998 45,000 0 0 45,000
734540 PALACIO MEDCC 1075652 299,000 0 0 299,000
734540 PALACIOS MUÑ NIT 3977243 0 35,000 0 35,000
734540 PAR - TECH L NIT 9001276 193,192 0 0 193,192
734540 PAREDES JU CC 1005488 680,000 0 0 680,000
734540 PARQUEADERCC 9006513 89,076 0 0 89,076
734540 PARRA OSCACC 1151036 750,000 0 0 750,000
734540 PARTES Y RO NIT 8300959 7,059 0 0 7,059
734540 PASCUALES PCC 3319867 770,000 0 0 770,000
734540 PATRIMONIOSNIT 8002567 22,000 16,600 0 38,600
734540 PATRIMONIOSNIT 9010264 21,612 0 0 21,612
734540 PAVAS LUIS CC 7942915 80,000 0 0 80,000
734540 PAYARES VASNIT 9133854 50,000 0 0 50,000
734540 PEDRO CARDNIT 7927476 1,100,000 0 0 1,100,000
734540 PEDRO DARIONIT 7930650 210,000 0 0 210,000
734540 PENAGOS CRU CC 1138862 937,000 0 0 937,000
734540 PENAGOS GAR NIT 1940981 230,420 0 0 230,420
734540 PEÑA AQUILINIT 8038339 0 4,800 0 4,800
734540 PEÑA HERRERCC 7220453 1,200,000 0 0 1,200,000
734540 PEÑA HERRERCC 7216841 330,000 0 0 330,000
734540 PEÑA HIGUERA CC 1032426 140,400 0 0 140,400
734540 PEÑARANDA R CC 6043367 33,697 0 0 33,697
734540 PERALTA LU NIT 7702676 5,000 0 0 5,000
734540 PEREZ PUSHANIT 1006727 28,000 0 0 28,000
734540 PEREZ PUSHANIT 5605935 12,000 22,000 0 34,000
734540 PEREZ RUIZ CC 1566957 56,302 0 0 56,302
734540 PERFIMETALENIT 8300531 2,326,000 0 0 2,326,000
734540 PIMIENTA CO CC 5608895 13,776,500 0 0 13,776,500
734540 PINTULIDER DNIT 9008119 2,522 0 0 2,522
734540 PINTUR SAS NIT 9005358 16,804 0 0 16,804
734540 PINTURAS EX NIT 4973090 46,000 0 0 46,000
734540 PINTURAS MAT NIT 9008187 18,870,212 2,254,962 0 21,125,174
734540 PINTURAS MUNIT 8300712 51,931 0 0 51,931
734540 PINZON DE R CC 2048980 50,000 0 0 50,000
734540 PIÑA PEREZ FOTRO 93461 6,140,000 0 0 6,140,000
734540 PIÑEROS VARCC 1907159 12,000 0 0 12,000
734540 PITA LIZARAZCC 5298374 12,000 0 0 12,000
734540 PLANTA DE E NIT 9001753 229,386 68,068 0 297,454
734540 PLINIO ARMA NIT 4137107 6,400 0 0 6,400
734540 PLINIO JOSE NIT 7200360 14,412,000 22,220,000 0 36,632,000
734540 POLO GUTIERNIT 8705178 440,000 0 0 440,000
734540 POMACAJA CACC 7000084 510,000 0 0 510,000
734540 POSTES MEDINIT 9005257 1,848,739 0 0 1,848,739
734540 POSTES Y TAPNIT 9006333 1,544,000 0 0 1,544,000
734540 PRADA MAYOCC 7920304 90,000 0 0 90,000
734540 PRECIADO ORCC 5222095 6,500,000 0 0 6,500,000
734540 PREVENCION N T IT 9005065 120,000 60,000 0 180,000
734540 PROCAR INVENIT 8002488 83,204 0 0 83,204
734540 PRODUCTORANIT 8300429 75,630 0 0 75,630
734540 PRODUCTOS D NIT 8903284 8,100 0 0 8,100
734540 PRODUCTOS M NIT 8605184 167,000 0 0 167,000
734540 PROFESIONALNIT 8300301 0 60,000 0 60,000
734540 PROMOTORA N I IT 8300568 1,344,480 0 0 1,344,480
734540 PROVENET LI NIT 8301047 3,000 0 0 3,000
734540 PROYECTOS DE NIT 8000933 2,828,872 0 0 2,828,872
734540 PUBLILUJOS NIT 8828125 100,000 0 0 100,000
734540 PUENTES RIC NIT 2331599 70,500 0 0 70,500
734540 QUASAR COLO NIT 9008153 60,000 0 0 60,000
734540 QUEZADA TIQCC 6574889 15,000 0 0 15,000
734540 QUICK OIL C NIT 8300936 186,927 240,283 0 427,210
734540 QUIMICOS CANIT 8300655 201,174 0 0 201,174
734540 QUIMICOS GMNIT 9007068 80,672 0 0 80,672
734540 QUIMICOS J.J NIT 9002979 0 10,084 0 10,084
734540 QUIMICOS NUNIT 9006092 404,278 0 0 404,278
734540 QUINTERO A NIT 1938580 54,621 0 0 54,621
734540 QUINTERO ALCC 1264485 24,000 0 0 24,000
734540 QUINTERO ROCC 1916701 305,000 0 0 305,000
734540 R D LLANTAS NIT 9001541 74,424,366 35,348,740 0 109,773,106
734540 RACORES Y PNIT 8001729 1,270,822 11,040 0 1,281,862
734540 RADA ISAZA CC 7876886 183,000 0 0 183,000
734540 RADIADORES NIT 9003865 24,370 0 0 24,370
734540 RAFAEL OLAYNIT 244476 998,849 21,820 0 1,020,669
734540 RAFAEL SORI NIT 7969630 9,502,606 0 0 9,502,606
734540 RAMIREZ JAI CC 1024506 0 56,000 0 56,000
734540 RAMIREZ LUZCC 5211034 24,369 0 0 24,369
734540 RAMIREZ ARENIT 5152981 12,600 0 0 12,600
734540 RAMIREZ REYCC 1822164 4,000 0 0 4,000
734540 RAMIREZ RODCC 3542195 390,000 0 0 390,000
734540 RAMOS BALLECC 7970826 145,800 0 0 145,800
734540 RAMOS MEJIACC 1947268 70,000 0 0 70,000
734540 RANGEL ABRICC 7719130 10,000 0 0 10,000
734540 RANGEL MERC NIT 9128397 60,000 0 0 60,000
734540 RAPHAEL ALBNIT 1013591 1,700 0 0 1,700
734540 RATIVA ALBE NIT 7938117 20,451,735 2,824,769 0 23,276,504
734540 RECONSTRUCT NIT 9004515 1,255,000 0 0 1,255,000
734540 RECTIFICACIONIT 9009237 184,450 0 0 184,450
734540 RECTIFICADONIT 8000836 608,000 0 0 608,000
734540 RED EMPRESAR NIT 9000847 210,600 0 0 210,600
734540 REENCAUCHANIT 9000479 4,201,681 0 0 4,201,681
734540 REFLIGLASS SNIT 9011487 6,000 0 0 6,000
734540 REHCO SA NIT 9001966 1,083,478 317,000 0 1,400,478
734540 REINEL ORTIZNIT 1912673 25,211 0 0 25,211
734540 RENE MANGUE NIT 9011822 183,000 23,000 0 206,000
734540 RENTANDES SNIT 8300756 321,396 0 0 321,396
734540 REPRESENTACINIT 8300388 191,538 0 0 191,538
734540 REPUESTOS DINIT 9013129 1,264,105 453,779 0 1,717,884
734540 REPUESTOS FNIT 2055103 384,870 75,630 0 460,500
734540 REPUESTOS LNIT 8001541 148,740 0 0 148,740
734540 REPUESTOS RNIT 8605045 0 130,000 0 130,000
734540 RESORTES GUNIT 8301313 205,000 0 0 205,000
734540 RESTREPO HENIT 3525316 25,000 0 0 25,000
734540 RETENES & BANIT 8001143 1,499,021 22,000 0 1,521,021
734540 RETRO MANGU NIT 8300502 113,445 65,000 0 178,445
734540 REY CEFERIN CC 7923304 35,000 0 0 35,000
734540 REY REY AS NIT 1944875 2,376,732 0 0 2,376,732
734540 REY VELASQUCC 1141115 17,000 0 0 17,000
734540 REYES JORGECC 9312288 70,000 0 0 70,000
734540 REYES BERMUCC 1123081 140,000 0 0 140,000
734540 REYNA GIRALNIT 1065590 452,455 0 0 452,455
734540 RICON BELTRCC 3977278 110,000 0 0 110,000
734540 RINCON CASTICC 8019725 116,000 0 0 116,000
734540 RINCON MARTCC 1022923 29,000 0 0 29,000
734540 RINCON MORA NIT 1122648 201,000 0 0 201,000
734540 RIOS LOZANOCC 7974732 1,350,000 0 0 1,350,000
734540 RIVERA VECI Documento de 4,500 0 0 4,500
734540 RIVERO ESCONIT 8785304 170,000 0 0 170,000
734540 ROBERTO CA NIT 8040313 15,000 0 0 15,000
734540 ROCHA ZAPATNIT 1129571 40,000 0 0 40,000
734540 RODABEN & CNIT 8300072 9,600 0 0 9,600
734540 RODAMIENTOS NIT 9009345 0 22,000 0 22,000
734540 RODAMIENTOS NIT 9002008 976,349 49,211 0 1,025,560
734540 RODARETENES NIT 8301079 417,000 0 0 417,000
734540 RODIRETENESNIT 9008368 119,034 28,571 0 147,605
734540 RODRIGGUEZCC 3961039 60,000 0 0 60,000
734540 RODRIGUEZ NIT 1016070 0 170,000 0 170,000
734540 RODRIGUEZ CC 9101404 310,000 0 0 310,000
734540 RODRIGUEZ DNIT 3955407 60,000 0 0 60,000
734540 RODRIGUEZ FCC 1291821 161,683 10,000 0 171,683
734540 RODRIGUEZ FCC 7987340 60,000 0 0 60,000
734540 RODRIGUEZ GCC 1016070 90,000 0 0 90,000
734540 RODRIGUEZ NCC 8018312 146,500 0 0 146,500
734540 RODRIGUEZ ONIT 6798335 478,101 0 0 478,101
734540 RODRIGUEZ PCC 9101705 1,192,000 0 0 1,192,000
734540 RODRIGUEZ QCC 7964962 2,074,000 80,000 0 2,154,000
734540 RODRIGUEZ RCC 9536582 90,000 0 0 90,000
734540 RODRIGUEZ RCC 7999851 27,310 0 0 27,310
734540 RODRIGUEZ UCC 1930634 33,000 0 0 33,000
734540 RODRIGUEZ VCC 1013622 443,000 27,000 0 470,000
734540 ROJAS DANIENIT 8043000 61,732 0 0 61,732
734540 ROJAS CASTRNIT 3016505 58,824 0 0 58,824
734540 ROJAS DE CLACC 4142786 70,000 0 0 70,000
734540 ROJAS LASPR NIT 1073243 90,000 317,000 0 407,000
734540 ROJAS MELO CC 1100893 80,000 0 0 80,000
734540 ROJAS MOLINCC 3973669 134,000 110,000 0 244,000
734540 ROJAS QUIÑOCC 1099209 125,000 0 0 125,000
734540 ROMERO OSM CC 1795265 15,000 0 0 15,000
734540 ROMERO GONZ NIT 8055044 757,000 0 0 757,000
734540 ROMERO MANR CC 9252494 1,244,245 0 0 1,244,245
734540 ROMERO VILLCC 1926580 110,000 0 0 110,000
734540 RTM DIESEL SNIT 9009238 142,800 0 0 142,800
734540 RUBIANO RAMCC 5248528 25,000 0 0 25,000
734540 RUIZ MANUECC 3116435 100,000 0 0 100,000
734540 RUIZ SOGAMO CC 4682794 388,000 0 0 388,000
734540 RUMBO GONZA NIT 7718405 420,000 0 0 420,000
734540 SAAVEDRA C NIT 7718823 520,000 0 0 520,000
734540 SAAVEDRA RO CC 7969514 70,000 0 0 70,000
734540 SABOGAL PL NIT 1137849 4,000 85,000 0 89,000
734540 SALAZAR AMANIT 8813605 20,000 0 0 20,000
734540 SALAZAR APANIT 5277064 1,150,000 0 0 1,150,000
734540 SALAZAR BOTNIT 7090874 15,000 0 0 15,000
734540 SALAZAR OCHCC 8044941 68,000 9,664 0 77,664
734540 SALAZAR POSCC 1021997 280,000 0 0 280,000
734540 SALGADO GI NIT 4047515 10,000 0 0 10,000
734540 SANABRIA MOCC 9312660 30,000 0 0 30,000
734540 SANCHEZ NENIT 7920319 170,000 0 0 170,000
734540 SANCHEZ ESCCC 6093410 71,429 0 0 71,429
734540 SANCHEZ LOPNIT 1915365 475,000 0 0 475,000
734540 SANCHEZ PAECC 7011582 80,000 0 0 80,000
734540 SANCHEZ PARRCC 1935556 9,244 0 0 9,244
734540 SANCHEZ SARNIT 8000484 6,983,065 134,454 0 7,117,519
734540 SANCHEZ SARNIT 6570025 10,000 0 0 10,000
734540 SANCHEZ VARCC 1023881 80,000 0 0 80,000
734540 SANDOVAL ALCC 8054970 370,000 0 0 370,000
734540 SANDRA MILENIT 5314023 732,268 1,274,787 0 2,007,055
734540 SANTA MARIANIT 9003093 33,613 0 0 33,613
734540 SANTAMARIA NIT 8001393 295,040 7,563 0 302,603
734540 SANTOFIMIO TCC 1948362 14,000 0 0 14,000
734540 SARMIENTO NNIT 7207359 26,000 0 0 26,000
734540 SARMIENTO VCC 3535455 9,986,000 810,000 0 10,796,000
734540 SAUMETH MOJNIT 8764227 20,000 0 0 20,000
734540 SAUMETH MOJNIT 3002810 252,500 0 0 252,500
734540 SDC METALME NIT 9011565 30,000 0 0 30,000
734540 SEGURA DIAZCC 3093237 892,000 70,000 0 962,000
734540 SEGURA HURT CC 1291168 180,000 0 0 180,000
734540 SERNA LOPEZCC 4422416 186,471 0 0 186,471
734540 SERRANO GOM NIT 8605242 36,533,000 4,260,000 0 40,793,000
734540 SERVICENTRONIT 8250006 409,139 0 0 409,139
734540 SERVICIO ELENIT 9006119 80,000 0 0 80,000
734540 SERVICIOS IND
NIT 9007408 89,075 0 0 89,075
734540 SERVITECA L NIT 9012128 3,998,000 807,000 0 4,805,000
734540 SESPA UNIVERNIT 9000474 88,400 0 0 88,400
734540 SEYMA SA NIT 9000489 99,000 0 0 99,000
734540 SHEMCO CV SNIT 8300906 84,000 0 0 84,000
734540 SICACHA ROJACC 7953768 0 1,850,000 0 1,850,000
734540 SIERRA AVILANIT 1713206 1,200,000 0 0 1,200,000
734540 SIERRA GONZCC 7954724 1,546,632 0 0 1,546,632
734540 SIERRA RODRICC 4223219 138,000 0 0 138,000
734540 SINCROELECTR NIT 9012104 62,185 97,815 0 160,000
734540 SISTEC DIESELNIT 9006447 2,750,000 0 0 2,750,000
734540 SODIMAC COLNIT 8002421 8,154,775 56,218 0 8,210,993
734540 SOLANILLA P CC 8202193 1,177,000 0 0 1,177,000
734540 SOLANO MART NIT 2699504 31,093 0 0 31,093
734540 SOLANO ROME CC 1192783 542,500 0 0 542,500
734540 SOLDADURASNIT 8909415 31,400 0 0 31,400
734540 SOLDADURASNIT 9008065 2,061,761 0 0 2,061,761
734540 SOLIMCAST L NIT 9009357 455,883 15,126 0 471,009
734540 SOLO GUAYASNIT 9007129 317,250 99,332 0 416,582
734540 SOLOFRENOSNIT 9011242 1,026,219 7,000 0 1,033,219
734540 SOLORZANO B CC 3814160 35,000 0 0 35,000
734540 SOMOS TRUCK NIT 8301193 342,437 0 0 342,437
734540 SOPORTES Y NIT 9009378 36,766 0 0 36,766
734540 SOTO CIFUENCC 8049748 381,000 0 0 381,000
734540 SPEED TURBONIT 9004480 44,904,612 15,167,132 0 60,071,744
734540 SPLASH CAR NIT 1019035 15,000 0 0 15,000
734540 STEWART AND NIT 8300334 340,000 0 0 340,000
734540 STRAUCH MES NIT 1271542 50,420 0 0 50,420
734540 SUAREZ BENANIT 8039593 170,000 20,000 0 190,000
734540 SUAREZ SUARCC 4235567 90,000 0 0 90,000
734540 SUMINISTROSNIT 9009389 1,272,583 0 0 1,272,583
734540 SUMINISTROSNIT 9005047 1,875,504 0 0 1,875,504
734540 SUPERPOLO SNIT 8300929 82,998 0 0 82,998
734540 SURTI TRACT NIT 8000402 25,210 0 0 25,210
734540 SURTIACEROSNIT 9013059 0 82,353 0 82,353
734540 SURTIELECTRINIT 9005952 226,800 0 0 226,800
734540 SURTIRETENENIT 8300207 609,526 80,672 0 690,198
734540 SURTITORNILLNIT 9003881 46,555 0 0 46,555
734540 TABARES ORJCC 7224783 5,549,000 0 0 5,549,000
734540 TALLER DE ME NIT 3246177 120,000 0 0 120,000
734540 TALLER EL TI NIT 4929451 100,000 0 0 100,000
734540 TALLER ELEC NIT 1065598 35,000 0 0 35,000
734540 TAPIAS ORTIZNIT 9145568 5,000 0 0 5,000
734540 TATIARISTY L NIT 9012324 63,025 0 0 63,025
734540 TECNI RODAMNIT 8002206 25,210 0 0 25,210
734540 TECNICAMIONNIT 9000422 159,975 0 0 159,975
734540 TECNIELEC NIT 1151140 410,000 40,000 0 450,000
734540 TEJEDOR ORDCC 2091062 14,286 0 0 14,286
734540 TEKQUIMICA SNIT 9001765 1,494,762 0 0 1,494,762
734540 TELLEZ BERNCC 7910500 23,109 0 0 23,109
734540 TESTLAB S.A.NIT 9007320 28,460,000 1,760,000 0 30,220,000
734540 TOBAR LOPEZCC 1026566 250,000 0 0 250,000
734540 TODO EN RADNIT 9002674 643,378 0 0 643,378
734540 TORNILLOS 7 NIT 9009120 2,096,063 105,150 0 2,201,213
734540 TORNILLOS Y NIT 9010117 77,206 10,780 0 87,986
734540 TORNILLOS Y NIT 8001124 215,650 57,927 0 273,577
734540 TORNIMANGUE NIT 9007696 103,473 0 0 103,473
734540 TORNIMETA S.NIT 9012745 13,445 0 0 13,445
734540 TORRES ABDAL NIT 7709114 1,149,528 0 0 1,149,528
734540 TORRES ARRICC 8049739 811,000 0 0 811,000
734540 TORRES BARACC 218465 120,000 0 0 120,000
734540 TORRES NIÑOCC 1132401 731,800 20,000 0 751,800
734540 TOYONORTE NIT 8605362 1,656,817 0 0 1,656,817
734540 TRACTO CAUCNIT 9005302 20,000 0 0 20,000
734540 TRACTO CHEVNIT
CIA 451,262
LIMITADA_x000D_ 0 0 451,262
& CIA
8300635
LIMITADA
1,314,454 0 0 1,314,454
734540 TRANSMIFULLE NIT 9009461 366,387 0 0 366,387
734540 TRANSPORTES NIT 8002124 13,445 0 0 13,445
734540 TRESMUELLESNIT 8000613 0 329,866 0 329,866
734540 TRESPALACIOCC 1121303 15,979,606 348,300 0 16,327,906
734540 TRIANA JORGNIT 1271539 580,000 0 0 580,000
734540 TRIANA MOSCCC 2072363 34,000 0 0 34,000
734540 TRIANA SALINNIT 1936360 40,336 0 0 40,336
734540 TRS LTDA NIT 8300708 35,000 0 0 35,000
734540 TUERCAS & TNIT 8300539 221,259 13,613 0 234,872
734540 TUERCAS Y TO NIT 7927168 12,000 0 0 12,000
734540 TUVALREP S.ANIT 9000802 68,841 0 0 68,841
734540 TYE SOLUTION NIT 8300412 90,000 0 0 90,000
734540 UNIFULLER S NIT 9000296 1,360,505 0 0 1,360,505
734540 UNIVERSAL DNIT 8300855 60,916 2,908 0 63,824
734540 UNIVERSAL DE NIT 9007583 394,080 24,000 0 418,080
734540 URREGO MORE CC 7974934 130,000 0 0 130,000
734540 URRUTIA VALE NIT 5206680 100,000 0 0 100,000
734540 USMA RESTRENIT 1002152 100,000 0 0 100,000
734540 VAELECTRICONIT 9000920 0 316,457 0 316,457
734540 VALDIESEL SANIT 9009230 71,428 0 0 71,428
734540 VALVERDE LECC 1795450 141,000 0 0 141,000
734540 VANEGAS ABEL NIT 1947546 133,000 212,000 0 345,000
734540 VANEGAS MECC 5175492 220,000 0 0 220,000
734540 VANEGAS SANNIT 1542433 70,000 0 0 70,000
734540 VARGAS JULINIT 8006260 30,000 0 0 30,000
734540 VARGAS SANAB CC 1922687 700,000 0 0 700,000
734540 VARGAS VASQ NIT 7957778 2,600,000 0 0 2,600,000
734540 VARON HERNA CC 5946378 142,857 0 0 142,857
734540 VASQUEZ CARCC 5217963 63,025 0 0 63,025
734540 VASQUEZ JARNIT 8386479 655,965 13,781 0 669,746
734540 VEGA BERMUD NIT 8006181 280,000 0 0 280,000
734540 VEGA GONZAL CC 1070603 6,000 0 0 6,000
734540 VEGA SUAREZNIT 3761255 15,000 0 0 15,000
734540 VELA PACHONCC 8079937 45,000 0 0 45,000
734540 VELANDIA BUCC 7124689 6,050 0 0 6,050
734540 VELASQUEZ PCC 5280040 3,500 0 0 3,500
734540 VERA MUÑOZCC 5187807 39,750 0 0 39,750
734540 VERGARA BOLCC 1243631 3,478,200 0 0 3,478,200
734540 VICTOR CHAPNIT 7435891 1,530,356 0 0 1,530,356
734540 VILLALBA GA NIT 7968762 60,000 13,000 0 73,000
734540 VILLALBA TAPCC 2273247 854,000 0 0 854,000
734540 VILLAMIL RUI CC 1931708 190,000 0 0 190,000
734540 VILLAMIZAR PCC 7945289 13,700 0 0 13,700
734540 VILLAREAL GCC 8000296 810,000 0 0 810,000
734540 VIRACHACA PCC 5192053 103,500 0 0 103,500
734540 VISUM & CIA NIT 8305152 13,782 0 0 13,782
734540 VITRIVALLE DNIT 9011501 200,000 0 0 200,000
734540 W.W. DIESEL NIT 9004223 0 150,000 0 150,000
734540 WAI PASADENNIT 9008829 0 13,000 0 13,000
734540 WILLIAM FONNIT 1026553 1,030,000 20,000 0 1,050,000
734540 WM FILTERS NIT 9008179 468,986 0 0 468,986
734540 XTREME MACHINIT 8300779 808,000 0 0 808,000
734540 YHON FREDY NIT 8080129 125,400 0 0 125,400
734540 YIMI ANTONI NIT 8038382 1,646,824 10,385 0 1,657,209
734540 YIMY ALIRIO NIT 7184969 1,581,975 0 0 1,581,975
734540 ZAMUDIO C. CC 8006442 320,000 140,000 0 460,000
734540 ZULUAGA OSPCC 1073513 145,000 0 0 145,000
734540 ZULUAGA SAECC 1019050 50,000 0 0 50,000
734550 FLOTA Y EQUIPO AEREO 0 20,000 0 20,000
734550 ESPARZA JU CC 7950994 0 20,000 0 20,000
7355 GASTOS DE VIAJE ### ### 0 ###
735505 ALOJAMIENTO Y MANUT 95,273,271 5,585,892 0 ###
735505 19CARRETA74 NIT 9012579 429,550 0 0 429,550
735505 ABRAHAM VELNIT 1012373 35,000 0 0 35,000
735505 ACEVEDO REINIT 1425084 48,000 0 0 48,000
735505 ACOSTA REYENIT 7962386 26,750 0 0 26,750
735505 ADADERO RES NIT 1073599 8,000 0 0 8,000
735505 AFANADOR HNIT 5504478 30,000 0 0 30,000
735505 AKEBONO INVNIT 9007585 88,457 0 0 88,457
735505 ALFONSO DAZ CC 2119081 344,000 0 0 344,000
735505 ALIMENTOS CRNIT 8001451 54,700 0 0 54,700
735505 ALIMENTOS NNIT 9006253 149,700 85,185 0 234,885
735505 ALIMENTOS ONIT 8300637 1,054,779 0 0 1,054,779
735505 ALMACENES ENIT 8909006 56,570 0 0 56,570
735505 ALONSO CAJACC 8035172 297,000 0 0 297,000
735505 ALPINA PRODNIT 8600259 27,150 27,400 0 54,550
735505 ALVARADO DE CC 2111711 40,000 0 0 40,000
735505 ALVAREZ PA NIT 1014240 60,000 0 0 60,000
735505 ALVAREZ G CC 4039665 80,000 0 0 80,000
735505 ALVAREZ OSONIT 4363407 8,000 0 0 8,000
735505 ALVAREZ PERCC 8828540 30,000 0 0 30,000
735505 ALVARO Y MI NIT 8300448 15,000 0 0 15,000
735505 AMPARO HERNIT 5514440 18,000 0 0 18,000
735505 ANDES PARRILNIT 9001971 389,563 0 0 389,563
735505 ANDRADE MANIT 2889244 480,000 0 0 480,000
735505 ANGULO MOSCC 1069219 1,911,073 0 0 1,911,073
735505 ANYI PAOLA NIT 1063622 20,000 0 0 20,000
735505 APONTE SUARNIT 2416323 45,000 0 0 45,000
735505 ARABAR LIMI NIT 8090082 35,000 0 0 35,000
735505 ARCOS DORAD NIT 8002443 131,200 59,715 0 190,915
735505 AREAS COLOM NIT 9010551 73,735 0 0 73,735
735505 AREPALANDI CC 9540479 16,000 0 0 16,000
735505 AREVALO VILLCC 2097956 8,000 0 0 8,000
735505 ARIZA BERNACC 1015435 291,200 87,650 0 378,850
735505 ARIZA BERNALCC 1023025 2,661,400 8,000 0 2,669,400
735505 ARLEY SERNANIT 7090811 16,000 0 0 16,000
735505 ASADERO AME NIT 7424144 64,000 0 0 64,000
735505 ASADERO LA NIT 3961653 8,000 0 0 8,000
735505 ASADERO Y RNIT 1023011 8,000 0 0 8,000
735505 ASADERO Y RCC 4043567 40,000 0 0 40,000
735505 AVILA CASTE NIT 5194278 22,000 0 0 22,000
735505 BAR ESCOCESNIT 8300054 14,225 0 0 14,225
735505 BARBOSA CASCC 8005735 26,500 0 0 26,500
735505 BARBOSA ROD CC 8035397 1,660,500 0 0 1,660,500
735505 BARRANTES OCC 2114793 8,000 0 0 8,000
735505 BARRETO RUCC 4037519 1,598,000 0 0 1,598,000
735505 BASTOS COND NIT 1938480 34,000 0 0 34,000
735505 BBI COLOMBIA NIT 9008602 15,800 0 0 15,800
735505 BEDOYA EIDANIT 3113219 20,000 0 0 20,000
735505 BELTRAN HINC CC 5296512 30,000 0 0 30,000
735505 BENAVIDES CE NIT 4058874 20,000 0 0 20,000
735505 BENITO MARTCC 1140848 10,000 0 0 10,000
735505 BERNAL TORRCC 3197543 80,000 0 0 80,000
735505 BERNAL TORRNIT 3197542 64,000 0 0 64,000
735505 BETANCUR VACC 7072189 22,000 0 0 22,000
735505 BOLIVAR CAJ NIT 5209717 40,000 0 0 40,000
735505 BONILLA PILI NIT 1421886 70,000 0 0 70,000
735505 BOTERO INGNIT 3200238 8,000 0 0 8,000
735505 BRASAS JUNI NIT 8309136 0 36,000 0 36,000
735505 BURGER KINGNIT 9010954 51,800 0 0 51,800
735505 CADENA COME NIT 9002365 63,000 0 0 63,000
735505 CAFE LAS BRINIT 1419300 11,000 0 0 11,000
735505 CALDERON UR NIT 7939424 16,000 0 0 16,000
735505 CALLES JOVE CC 2663732 120,000 0 0 120,000
735505 CAMELO LOPECC 1075680 22,500 0 0 22,500
735505 CAMELO LOPECC 1075683 156,070 33,200 0 189,270
735505 CAMELO MALCC 8054011 986,607 0 0 986,607
735505 CANIZALEZ QCC 1421284 120,000 0 0 120,000
735505 CARDENAS SACC 1030595 493,000 0 0 493,000
735505 CARDONA CAR NIT 7090954 8,000 0 0 8,000
735505 CARREÑO FIGCC 5244900 9,000 0 0 9,000
735505 CASSAROLA SNIT 9003087 349,500 17,963 0 367,463
735505 CASSIANI COCC 3659426 176,681 0 0 176,681
735505 CASTAÑEDA VCC 2122401 167,000 0 0 167,000
735505 CASTILLO V CC 2049987 9,000 0 0 9,000
735505 CASTRO ANDNIT 1014179 26,500 0 0 26,500
735505 CASTRO MARNIT 3978860 16,000 0 0 16,000
735505 CASTRO ARANNIT 2196227 455,000 0 0 455,000
735505 CESPEDES USNIT 1105678 14,000 0 0 14,000
735505 CHER RESTAUCC 5160601 0 35,400 0 35,400
735505 CIFUENTES L CC 3762534 207,000 27,000 0 234,000
735505 CINE COLOMBNIT 8909000 46,300 0 0 46,300
735505 COLMENARESNIT 1134885 25,000 0 0 25,000
735505 COLOR S DISENIT 9005914 9,000 0 0 9,000
735505 COMERCIALIZNIT 9009347 15,300 0 0 15,300
735505 COMERCIALIZNIT 8305081 213,200 0 0 213,200
735505 COMPAÑIA CONIT 8600254 689,500 0 0 689,500
735505 COMPAÑIA J.GNIT 9008647 215,000 0 0 215,000
735505 CONTRERAS O CC 1326959 670,400 0 0 670,400
735505 COOPERATIVANIT 8902009 70,000 0 0 70,000
735505 COPSERVIR L NIT 8300116 5,400 0 0 5,400
735505 CORDOBA TOR NIT 2718575 22,000 0 0 22,000
735505 CORPORACION NIT 9011196 15,000 0 0 15,000
735505 CORTES JESUNIT 9320334 96,000 0 0 96,000
735505 COY ULLOA CCC 1099203 64,000 0 0 64,000
735505 CREPES & WANIT 8600769 83,400 0 0 83,400
735505 CRISTIAN CA NIT 1115188 12,000 0 0 12,000
735505 CUANTIAS MENIT 2222222 1,270,800 0 0 1,270,800
735505 CUBILLOS MOCC 8054278 914,000 16,000 0 930,000
735505 CUELLO DAZANIT 1009905 480,000 0 0 480,000
735505 DANY ROCIO NIT 1105685 0 12,000 0 12,000
735505 DAVILA GONZCC 7942370 8,000 0 0 8,000
735505 DE LA CRUZ CC 1893663 30,000 0 0 30,000
735505 DE LA ESPRIECC 4965392 160,000 0 0 160,000
735505 DIAZ TOVAR NIT 1069719 124,000 0 0 124,000
735505 DLK S.A.S NIT 8000950 213,038 0 0 213,038
735505 DON JEDIONDONIT 9001399 25,500 0 0 25,500
735505 DONDE MANUNIT 4060728 9,000 0 0 9,000
735505 DONUCOL S ANIT 8605087 129,900 0 0 129,900
735505 DUARTE AGUINIT 3645702 24,000 0 0 24,000
735505 EDS ROUND PNIT 1219371 60,000 0 0 60,000
735505 EL BRAZON ANIT 7905824 16,000 0 0 16,000
735505 EL DORADO MNIT 2065130 0 30,000 0 30,000
735505 ENERYA SAS NIT 8002159 40,000 0 0 40,000
735505 ESPARZA JU CC 7950994 33,000 0 0 33,000
735505 ESTACION DENIT 1937527 25,210 0 0 25,210
735505 ESTACION DENIT 5185932 30,000 0 0 30,000
735505 ESTACION DENIT 9004653 160,000 0 0 160,000
735505 ESTADERO RENIT 4344932 560,000 0 0 560,000
735505 ESTADERO Y NIT 5177847 8,000 0 0 8,000
735505 ESTRELLA ANDNIT 9006329 30,000 0 0 30,000
735505 EXPERTOS ENNIT 9004198 4,200 0 0 4,200
735505 EXQUIBROASTCC 3975222 8,000 0 0 8,000
735505 FABRICA DE NIT 8000655 84,600 0 0 84,600
735505 FERNANDEZ G CC 3126952 14,800 0 0 14,800
735505 FERNANDEZ LCC 1074185 291,500 0 0 291,500
735505 FERNANDEZ PCC 1144765 2,650,000 40,000 0 2,690,000
735505 FERNANDO FU NIT 3059121 0 60,000 0 60,000
735505 FERRO CORCH CC 8050525 13,000 0 0 13,000
735505 FIGUEREDO SNIT 3717750 55,000 0 0 55,000
735505 FLOREZ CARDCC 1090400 80,000 0 0 80,000
735505 FORERO NAVA CC 1012396 40,000 0 0 40,000
735505 FRANCO CESNIT 9110864 5,000 0 0 5,000
735505 FRANCORP SONIT 9001783 53,600 0 0 53,600
735505 FRANQUICIASNIT 8301017 73,200 0 0 73,200
735505 FREZKO POLLNIT 1157817 4,400 8,500 0 12,900
735505 FRISBY S.A NIT 8914085 319,500 0 0 319,500
735505 G MARIA DE NIT 2057094 8,000 0 0 8,000
735505 GALEANO NAV CC 9149966 7,755,513 0 0 7,755,513
735505 GALUIS RIC CC 1136723 16,000 0 0 16,000
735505 GALVIS JIMENCC 8054676 8,000 0 0 8,000
735505 GARCIA JOSENIT 1009365 24,000 0 0 24,000
735505 GARCIA LIBI NIT 3762608 9,000 0 0 9,000
735505 GARCIA BEDOCC 2433732 102,000 0 0 102,000
735505 GARCIA CAJIBCC 1214245 54,000 0 0 54,000
735505 GARCIA CASTNIT 1026136 40,000 0 0 40,000
735505 GARCIA DUQENIT 1036422 10,000 0 0 10,000
735505 GARCIA GONZNIT 2522081 24,000 0 0 24,000
735505 GARCIA MALGNIT 3794935 270,000 0 0 270,000
735505 GARCIA PERECC 1013609 387,500 0 0 387,500
735505 GARCIA TORRECC 1073519 8,000 0 0 8,000
735505 GARNICA SA NIT 1016522 10,000 0 0 10,000
735505 GARZON FELICC 5185403 145,200 0 0 145,200
735505 GARZON LOPE CC 9426998 514,300 0 0 514,300
735505 GASEOSAS LUNIT 8600016 94,800 0 0 94,800
735505 GASTRONOMIA NIT 9009348 163,342 0 0 163,342
735505 GASTRONOMIC NIT 9011552 139,000 0 0 139,000
735505 GAVIRIA GOMCC 1125786 446,930 0 0 446,930
735505 GIL ALVARO NIT 1896848 30,000 0 0 30,000
735505 GIL GIL FRE CC 8038569 387,000 0 0 387,000
735505 GIRALDO RIC CC 3149826 18,000 0 0 18,000
735505 GISELLE GONNIT 3957964 16,000 0 0 16,000
735505 GLEKAL INVERNIT 8080017 30,000 0 0 30,000
735505 GLORIA ESTE NIT 2350035 10,000 0 0 10,000
735505 GOMEZ BEJARNIT 1127230 77,800 0 0 77,800
735505 GOMEZ GAITACC 1010244 648,000 0 0 648,000
735505 GOMEZ LASSO CC 2848090 202,000 0 0 202,000
735505 GOMEZ MUÑOCC 1136526 1,415,000 0 0 1,415,000
735505 GOMEZ URIBECC 1920721 70,000 0 0 70,000
735505 GONZALES PENIT 1020791 28,000 0 0 28,000
735505 GONZALES QU NIT 2892109 90,500 0 0 90,500
735505 GRUPO MIS SNIT 9003352 105,900 72,685 0 178,585
735505 GRUPO TEMAK NIT 9006211 24,900 0 0 24,900
735505 GUATAVA MOL CC 3192597 1,787,500 0 0 1,787,500
735505 GUERRERO ACC 1033798 16,000 0 0 16,000
735505 GUERRERO MNIT 2048509 1,205,300 0 0 1,205,300
735505 GUERRERO CLNIT 2063491 30,000 0 0 30,000
735505 GUINARD URRCC 3246507 30,000 0 0 30,000
735505 GUTIERREZ TNIT 3038895 8,000 0 0 8,000
735505 GUZMAN VASQ NIT 5252101 12,000 20,000 0 32,000
735505 HERMANOS SNIT 9001707 36,000 0 0 36,000
735505 HERNANDEZ G CC 1140977 124,000 0 0 124,000
735505 HERNANDEZ H NIT 8001824 40,000 0 0 40,000
735505 HERNANDEZ N CC 9251782 36,000 0 0 36,000
735505 HERRERA CRUCC 1130603 92,000 0 0 92,000
735505 HERRERA FUECC 1070947 610,600 0 0 610,600
735505 HOME BURGENIT 9008089 0 45,278 0 45,278
735505 HOSPEDAJE MNIT 7518428 35,000 0 0 35,000
735505 HOSPEDAJE YNIT 8760683 65,000 0 0 65,000
735505 HOTEL - RES NIT 3246548 33,000 0 0 33,000
735505 HOTEL ASADENIT 8076139 0 9,000 0 9,000
735505 HOTEL BELLANIT 8015521 35,000 0 0 35,000
735505 HOTEL DEL ONIT 2043766 30,000 0 0 30,000
735505 HOTEL EL DE NIT 3051021 60,000 0 0 60,000
735505 HOTEL EL VIECC 3787759 50,000 0 0 50,000
735505 HOTEL LA BAHNIT 8110340 35,000 0 0 35,000
735505 HOTEL LA CA NIT 2856633 30,000 0 0 30,000
735505 HOTEL LA GRNIT 1030607 120,000 0 0 120,000
735505 HOTEL LA PO CC 7932541 0 500,000 0 500,000
735505 HOTEL LAS ONIT 9004771 35,000 0 0 35,000
735505 HOTEL LAS P NIT 2360991 40,000 0 0 40,000
735505 HOTEL LOS CCC 7915547 284,000 0 0 284,000
735505 HOTEL PALMANIT 1525624 30,000 0 0 30,000
735505 HOTEL PLAZANIT 7126350 105,000 0 0 105,000
735505 HOTEL ROSIMNIT 7931694 222,000 0 0 222,000
735505 HOTEL Y RES NIT 7221261 32,000 8,000 0 40,000
735505 HURTADO GAL CC 3247003 27,000 0 0 27,000
735505 I.R.C.C. LTDA NIT 8605334 2,101,570 66,600 0 2,168,170
735505 IMC AIRPORT NIT 9004301 26,004 0 0 26,004
735505 INDUSTRIA ALNIT 9008018 234,900 0 0 234,900
735505 INDUSTRIAL NIT 9009144 61,800 0 0 61,800
735505 INMACULADANIT 8603502 1,742,616 0 0 1,742,616
735505 INVERSIONESNIT 8300284 15,000 0 0 15,000
735505 INVERSIONESNIT 9000733 112,200 0 0 112,200
735505 INVERSIONESNIT 9001525 76,800 0 0 76,800
735505 INVERSIONESNIT 9007531 104,452 0 0 104,452
735505 INVERSIONESNIT 9002480 25,210 0 0 25,210
735505 INVERSIONESNIT 9009912 29,400 0 0 29,400
735505 INVERSIONESNIT 8301174 14,400 0 0 14,400
735505 ISACAR 4128 NIT 7993759 115,800 0 0 115,800
735505 J M C Y ASOC NIT 8002427 37,300 0 0 37,300
735505 JARAMILLO M CC 4345190 532,000 0 0 532,000
735505 JEFERSON DANIT 1053002 700,000 0 0 700,000
735505 JERONIMO MANIT 9004805 29,060 0 0 29,060
735505 JHON FREDY NIT 8025946 71,000 0 0 71,000
735505 JIMENEZ BARRCC 2115315 16,000 0 0 16,000
735505 JIMENEZ PUENNIT 5220728 282,000 0 0 282,000
735505 JIMENEZ REY NIT 2123959 7,500 0 0 7,500
735505 JIMENEZ SALACC 7220921 60,000 0 0 60,000
735505 JIPER S.A.S NIT 9010383 7,900 0 0 7,900
735505 JUANITA CAM CC 5260314 0 360,000 0 360,000
735505 JUDY VIVIANANIT 5265463 111,000 0 0 111,000
735505 KARTURE S.A.NIT 9005672 262,769 0 0 262,769
735505 KOBA COLOMB NIT 9002769 0 39,000 0 39,000
735505 L Y C SAS NIT 9004074 470,200 0 0 470,200
735505 LA AVENIDA NIT 3050615 25,000 0 0 25,000
735505 LA CLAVE DE NIT 1141324 37,000 0 0 37,000
735505 LA CUCHARA NIT 4978965 120,000 0 0 120,000
735505 LA RAVINIA
LACTEOS DES.ZIPAQUIRA
NIT 8110448 226,195
SAS _x000D_ 0 0 226,195
735505 LACTEOS DE ZIPAQUIRA SAS
NIT 8605309 0 17,000 0 17,000
735505 LACTEOS EL NIT 7970588 8,000 0 0 8,000
735505 LACTEOS TEQNIT 9007129 114,400 0 0 114,400
735505 LANDINEZ CRU NIT 5605928 28,000 0 0 28,000
735505 LAO KAO S.A NIT 8300475 330,300 0 0 330,300
735505 LAS BRASAS D NIT 2417774 16,000 0 0 16,000
735505 LATAM AIRLI CC 8300191 407,620 0 0 407,620
735505 LEAL SAVEDRA CC 1108456 32,000 0 0 32,000
735505 LECHONERIA NIT 1105670 32,000 0 0 32,000
735505 LEON BOLIVACC 1943557 467,500 16,000 0 483,500
735505 LEONARDO CA NIT 1386515 8,000 0 0 8,000
735505 LEYVA URIBE NIT 1970741 40,000 0 0 40,000
735505 LINARES PALACC 7985858 3,113,700 0 0 3,113,700
735505 LIZARAZO CANIT 3279931 40,000 0 0 40,000
735505 LIZARAZO PAECC 2355506 624,000 0 0 624,000
735505 LONDOÑO & O NIT 9001540 196,700 0 0 196,700
735505 LONGANIZA S.NIT 8600492 331,000 0 0 331,000
735505 LOPEZ POVEDCC 3197620 8,000 0 0 8,000
735505 LOPEZ RAMIRNIT 3553528 115,000 0 0 115,000
735505 LOPEZ YEPEZNIT 8520092 40,000 0 0 40,000
735505 LOZANO MONCC 4121386 48,000 0 0 48,000
735505 LUGO MARTINECC 8530478 56,000 0 0 56,000
735505 LUIS FERNEY NIT 1361760 60,000 0 0 60,000
735505 MAGOLA OCHNIT 4166478 184,000 0 0 184,000
735505 MALAGON HUNIT 1152218 30,000 0 0 30,000
735505 MANCIPE GIL NIT 7936867 0 17,600 0 17,600
735505 MARIN ARDILACC 3762545 119,019 0 0 119,019
735505 MARINOVICH CFC 3727750 24,000 0 0 24,000
735505 MARTINEZ NECC 5608816 48,000 0 0 48,000
735505 MARTINEZ BECC 1016084 210,000 0 0 210,000
735505 MARTINEZ MONIT 3212285 528,000 0 0 528,000
735505 MARTINEZ RACC 7912153 545,100 0 0 545,100
735505 MARTINEZ SACC 1070942 112,250 16,000 0 128,250
735505 MASSER S.A.SNIT 9004918 45,000 18,700 0 63,700
735505 MASTER FOOD CC 9010196 211,306 0 0 211,306
735505 MAYORGA GON NIT 6579791 48,000 0 0 48,000
735505 MAZO GARCIANIT 5284551 18,000 0 0 18,000
735505 MEDINA OVIEDCC 5884369 793,700 0 0 793,700
735505 MEDIOS Y PR NIT 9004284 17,600 0 0 17,600
735505 MELO MARTINCC 7435691 240,400 0 0 240,400
735505 MENCO GORDO CC 7221755 120,000 0 0 120,000
735505 MENDEZ NAVA CC 2246470 9,000 0 0 9,000
735505 MENDOZA SUA CC 7222904 891,500 0 0 891,500
735505 MERLIS DEL NIT 3784029 30,000 0 0 30,000
735505 MESA CHAPARCC 1057584 9,000 0 0 9,000
735505 MESA NAVARR CC 2044138 8,000 0 0 8,000
735505 METRO OPERA NIT 9003413 189,210 0 0 189,210
735505 MI TIERRA NIT 3015673 8,000 0 0 8,000
735505 MOLINA RODRNIT 3028568 65,000 0 0 65,000
735505 MONICA PATRINIT 3289102 56,000 0 0 56,000
735505 MONTAÑEZ NNIT 2664443 57,000 0 0 57,000
735505 MORA LIZCANOCC 5285317 1,504,000 0 0 1,504,000
735505 MORALES HASCC 8057858 683,400 8,000 0 691,400
735505 MORALES VASCC 1791000 40,000 0 0 40,000
735505 MORENO MORCC 7951379 390,500 192,000 0 582,500
735505 MUFFINS & CRNIT 9001034 227,600 0 0 227,600
735505 MUÑETON DIACC 7950750 24,000 0 0 24,000
735505 MURILLO BONCC 2123425 60,000 0 0 60,000
735505 NARANJO OSONIT 1591787 30,000 0 0 30,000
735505 NATHALIE MONIT 3039856 8,000 0 0 8,000
735505 NATURAL FOONIT 9003807 2,500 0 0 2,500
735505 NAVARRO FERCC 8814405 20,000 0 0 20,000
735505 NAVARRO MON NIT 7717459 20,000 0 0 20,000
735505 NEME DUARTE CC 1102349 1,073,000 0 0 1,073,000
735505 NESTOR NIÑONIT 1958997 10,000 0 0 10,000
735505 NICOLUKAS SNIT 8000978 129,000 0 0 129,000
735505 NIETO DELGANIT 8607110 24,000 0 0 24,000
735505 NIÑO RODRIGCC 3020545 110,500 0 0 110,500
735505 NOREÑA VILLNIT 3944151 35,000 0 0 35,000
735505 NORIEGA GUTI CC 5087651 414,000 0 0 414,000
735505 NORIEGA RODCC 4978516 20,000 0 0 20,000
735505 NORMA CONSNIT 6555545 85,000 0 0 85,000
735505 NOVA ACOSTA CC 3047886 30,000 0 0 30,000
735505 OCAMPO CELICC 8028192 7,000 0 0 7,000
735505 OLAYA ZAMOR NIT 1111197 8,000 0 0 8,000
735505 OPERACIONESNIT 9011281 30,000 0 0 30,000
735505 ORCA GF SASNIT 9004758 17,900 0 0 17,900
735505 ORDOÑEZ UBE NIT 8301008 14,900 0 0 14,900
735505 ORJUELA WI NIT 8174160 8,000 0 0 8,000
735505 OROZCO JARAM NIT 7510310 1,638,000 0 0 1,638,000
735505 ORTIZ GARCIACC 1023897 8,000 0 0 8,000
735505 ORTIZ HERNACC 1074135 54,000 0 0 54,000
735505 OSORIO NATNIT 2856129 32,000 0 0 32,000
735505 OSORIO ROA NIT 1677329 210,000 0 0 210,000
735505 OSPINA ORTIZNIT 7050848 82,734 0 0 82,734
735505 OSPINA ROA CC 8001783 222,000 0 0 222,000
735505 OSUNA ISAZANIT 1069402 25,400 0 0 25,400
735505 P Y R QUITO |NIT 7965771 24,000 8,000 0 32,000
735505 PABON GARCINIT 3961062 40,000 0 0 40,000
735505 PACHECO APAR CC 1143454 15,800 0 0 15,800
735505 PACHON ESPECC 1134777 120,000 0 0 120,000
735505 PACHON RODR NIT 7916335 12,000 24,000 0 36,000
735505 PAJOY OYOLACC 1765870 35,000 0 0 35,000
735505 PALACIOS GOCC 2656499 951,000 0 0 951,000
735505 PALOMINO BAU CC 1075211 100,000 0 0 100,000
735505 PAN PA YA LTNIT 9605342 83,300 0 0 83,300
735505 PANADERIA NNIT 8079397 22,200 0 0 22,200
735505 PANDEBONOSNIT 1143460 8,000 0 0 8,000
735505 PARADOR EL NIT 5229210 8,000 0 0 8,000
735505 PARADOR EL NIT 6010940 60,000 0 0 60,000
735505 PARADOR MONIT 4965089 35,000 0 0 35,000
735505 PARADOR VE NIT 3819541 9,000 0 0 9,000
735505 PARALES GARC NIT 1339186 45,000 0 0 45,000
735505 PARDO HOLGU CC 3900447 54,000 0 0 54,000
735505 PARRA AVILA CC 5270217 225,000 0 0 225,000
735505 PARRA MARTINIT 1120284 9,800 0 0 9,800
735505 PAVA CORONNIT 1421315 10,000 0 0 10,000
735505 PEDRAZA OSO NIT 1120369 60,000 0 0 60,000
735505 PENAGOS CRU CC 1138862 8,000 0 0 8,000
735505 PEÑA RUBENNIT 1822181 8,000 0 0 8,000
735505 PEÑA LAZAROCC 5088467 955,000 0 0 955,000
735505 PEÑARANDA M CC 3719518 80,000 0 0 80,000
735505 PERALTA LU NIT 7702676 20,000 0 0 20,000
735505 PERALTA OJED NIT 4249188 36,000 0 0 36,000
735505 PERAZA TER NIT 2093242 0 16,000 0 16,000
735505 PEREZ BARBONIT 1007320 34,000 0 0 34,000
735505 PEREZ GOMEZ OTRO 82946 50,000 0 0 50,000
735505 PERILLA BEJA NIT 3100182 316,000 0 0 316,000
735505 PINEDA DUARCC 9110109 360,700 0 0 360,700
735505 PINILLA ROQCC 5035544 40,000 0 0 40,000
735505 PINTO PAVA CC 2853692 331,500 0 0 331,500
735505 PINZON PEREZ NIT 3794209 12,000 0 0 12,000
735505 PIÑA PEREZ FOTRO 93461 24,500 0 0 24,500
735505 PIQUETEADERNIT 1075651 18,000 0 0 18,000
735505 PIVO SAS NIT 9003039 5,572 0 0 5,572
735505 PLANES Y NE NIT 9003021 8,583 0 0 8,583
735505 PORTILLO RONIT 3888539 176,000 0 0 176,000
735505 POSADA ACOS CC 7953738 184,500 0 0 184,500
735505 POSADA ACOS NIT 7953738 8,000 18,000 0 26,000
735505 POSADA NAVA CC 1916863 94,400 0 0 94,400
735505 PROCAFECOLNIT 8301123 685,500 0 0 685,500
735505 PUERTA CRUZNIT 1017143 26,000 0 0 26,000
735505 PULIDO ALBANIT 2101485 20,000 0 0 20,000
735505 QUIROGA BEJNIT 1072979 16,000 0 0 16,000
735505 QUITANA MORNIT 8826866 175,000 0 0 175,000
735505 RAMIREZ LU NIT 6043400 266,500 0 0 266,500
735505 RAMIREZ CULNIT 3836136 8,000 0 0 8,000
735505 RAMIREZ VARCC 9139060 18,000 0 0 18,000
735505 remolina patiCC 7701970 20,000 0 0 20,000
735505 RENACIMIENTNIT 8120023 24,400 0 0 24,400
735505 RENSA NANCCC 6688896 19,000 0 0 19,000
735505 RESIDENCIA NIT 1891724 30,000 0 0 30,000
735505 RESTAURANTE NIT 1929793 0 81,000 0 81,000
735505 RESTAURANTE NIT 1419809 90,000 0 0 90,000
735505 RESTAURANTE NIT 5293580 18,000 0 0 18,000
735505 RESTAURANTE NIT 2090842 7,000 0 0 7,000
735505 RESTAURANTE NIT 2036367 1,416,000 576,000 0 1,992,000
735505 RESTAURANTE CC 2675850 9,000 0 0 9,000
735505 RESTAURANTE CC 7916559 8,000 0 0 8,000
735505 RESTAURANTE NIT 8038333 18,000 0 0 18,000
735505 RESTAURANTCC 2085559 8,000 0 0 8,000
735505 RESTAURANTE NIT 7996994 8,000 0 0 8,000
735505 RESTAURANTE CC 2332507 18,000 0 0 18,000
735505 RESTAURANTNIT 3972937 18,000 1,880,000 0 1,898,000
735505 RESTAURANTE NIT 1843527 80,000 0 0 80,000
735505 RESTAURANTE NIT 4364911 16,000 0 0 16,000
735505 RESTAURANTE NIT 3542375 32,000 0 0 32,000
735505 RESTAURANTE NIT 7301558 9,000 0 0 9,000
735505 RESTAURANTNIT 2884633 24,000 0 0 24,000
735505 RESTAURANTE NIT 1143845 56,000 0 0 56,000
735505 RESTAURANTE NIT 9001935 8,000 8,000 0 16,000
735505 RESTAURANTE NIT 1073508 26,600 0 0 26,600
735505 RESTAURANTE CC 5260157 0 120,000 0 120,000
735505 RESTAURANTE NIT 2404012 0 8,000 0 8,000
735505 RESTAURANTE NIT 7918721 8,000 0 0 8,000
735505 RESTAURANTE NIT 3552750 38,000 0 0 38,000
735505 RESTAURANTE NIT 1431986 48,000 0 0 48,000
735505 RESTAURANTE NIT 4039665 9,000 0 0 9,000
735505 RESTAURANTE NIT 1138908 8,000 0 0 8,000
735505 RESTAURANTE NIT 5746378 16,000 0 0 16,000
735505 RESTAURANTE NIT 2042392 20,000 0 0 20,000
735505 RESTAURANTE NIT 1919929 8,000 0 0 8,000
735505 RESTAURANTE CC 7911590 44,000 0 0 44,000
735505 RESTAURANTE NIT 1074135 16,000 16,000 0 32,000
735505 RESTAURANTE NIT 5577360 0 8,000 0 8,000
735505 RESTAURANTE NIT 5258009 8,000 0 0 8,000
735505 RESTAURANTE NIT 6579575 7,000 0 0 7,000
735505 RESTAURANTE NIT 5266046 40,000 212,700 0 252,700
735505 RESTAURANTNIT 4172011 16,000 0 0 16,000
735505 RESTAURANTE NIT 7801627 105,000 0 0 105,000
735505 RESTAURANTE NIT 3076547 24,000 59,300 0 83,300
735505 RESTAURANTE NIT 3973075 32,000 0 0 32,000
735505 RESTAURANTE NIT 4966883 8,000 0 0 8,000
735505 RESTAURANTE NIT 5287909 8,000 0 0 8,000
735505 RESTAURANTE NIT 2355506 720,000 0 0 720,000
735505 RESTAURANTE NIT 3511440 16,000 0 0 16,000
735505 RESTCAFE S.ANIT 8002130 256,701 0 0 256,701
735505 RESTREPO MNIT 1109068 32,500 0 0 32,500
735505 RESTREPO GANIT 3956955 126,000 60,000 0 186,000
735505 RESTREPO RUCC 1851693 160,000 0 0 160,000
735505 REY OSCAR NIT 8174015 18,000 0 0 18,000
735505 REYES BERMUCC 1123081 252,400 0 0 252,400
735505 RIAÑO ORLA NIT 8016344 0 18,000 0 18,000
735505 RINCON ALV CC 2984340 168,000 0 0 168,000
735505 RINCON JHO NIT 8077754 16,000 0 0 16,000
735505 RINCON RUBICC 3337756 315,000 0 0 315,000
735505 RIVERA DE M NIT 4142890 66,000 0 0 66,000
735505 RIVERA REYESCC 4080092 504,000 0 0 504,000
735505 ROA ORJUELACC 7928969 224,000 0 0 224,000
735505 RODRIGUES HECC 2118057 9,000 0 0 9,000
735505 RODRIGUEZ NIT 7436574 18,000 0 0 18,000
735505 RODRIGUEZ BCC 7916229 9,000 0 0 9,000
735505 RODRIGUEZ CNIT 3051979 70,000 0 0 70,000
735505 RODRIGUEZ CCC 7350480 104,500 16,000 0 120,500
735505 RODRIGUEZ M NIT 5285042 60,000 0 0 60,000
735505 RODRIGUEZ RNIT 5599337 100,000 0 0 100,000
735505 RODRIGUEZ SCC 1076654 30,000 0 0 30,000
735505 RODRIGUEZ TCC 1137303 30,000 0 0 30,000
735505 RODRIGUEZ VNIT 9312185 240,000 0 0 240,000
735505 ROJAS BECERRCC 3537698 72,000 0 0 72,000
735505 ROJAS CASTRNIT 3016505 30,000 0 0 30,000
735505 ROJAS HERRENIT 1074128 8,000 0 0 8,000
735505 ROMERO CRUZ CC 4153414 24,000 0 0 24,000
735505 ROMERO DUQU NIT 8035803 72,000 0 0 72,000
735505 RONDON REYCC 1734873 50,000 0 0 50,000
735505 ROPERO MARNIT 6349861 30,000 0 0 30,000
735505 ROZO BUSTOS CC 7301558 24,000 0 0 24,000
735505 ROZO DE LOBNIT 2776219 578,100 0 0 578,100
735505 RUBIO LUIS NIT 9863956 128,000 0 0 128,000
735505 RUBIO MONTECC 7900172 28,000 0 0 28,000
735505 RUEDA MUÑOZ CC 1110551 8,000 0 0 8,000
735505 SABOLGAL MANIT 1151071 125,000 0 0 125,000
735505 SABOR A SU NIT 1070704 8,500 0 0 8,500
735505 SABOR COLOM NIT 8797554 33,000 0 0 33,000
735505 SALAZAR OCHCC 8044941 1,141,000 0 0 1,141,000
735505 SAN JERONIMO NIT 9002923 21,200 0 0 21,200
735505 SANABRIA CLA CC 2044111 16,000 0 0 16,000
735505 SANABRIA LONIT 5177576 30,000 0 0 30,000
735505 SANCHEZ MOR NIT 7939588 143,000 0 0 143,000
735505 SANCHEZ NIENIT 4152108 60,000 0 0 60,000
735505 SANCHEZ SARNIT 6570025 255,000 0 0 255,000
735505 SANDOVAL RICC 2838091 528,000 0 0 528,000
735505 SANTA CRUZ NIT 7215504 20,000 0 0 20,000
735505 SANTA ELENANIT 9001676 4,400 0 0 4,400
735505 SANTAMARIA CC 1056411 283,500 0 0 283,500
735505 SARMIENTO CC 2049126 552,000 0 0 552,000
735505 SCENIKA S.A. NIT 9001854 20,600 0 0 20,600
735505 SEGURA DIAZCC 3093237 40,000 0 0 40,000
735505 SERNA CRISTNIT 1038416 8,000 0 0 8,000
735505 SESPA UNIVER NIT 9000474 20,000 0 0 20,000
735505 SHIBARI S.A.SNIT 9011058 168,457 0 0 168,457
735505 SIERRA VASQCC 7016273 50,000 0 0 50,000
735505 SOCIEDAD HONIT 9008849 397,033 0 0 397,033
735505 SOLANILLA P CC 8202193 628,700 80,000 0 708,700
735505 SOTO CIFUENCC 8049748 1,213,900 0 0 1,213,900
735505 SPOLETO CULINIT 8301293 103,500 0 0 103,500
735505 SR WOK NIT 9000131 384,100 0 0 384,100
735505 SUAREZ BURIT CC 2200115 260,095 0 0 260,095
735505 SUAREZ BURIT NIT 2200115 0 42,016 0 42,016
735505 SUAREZ HERNCC 1057489 858,000 0 0 858,000
735505 SUAREZ MARICC 2048887 696,000 0 0 696,000
735505 SUPERTIENDAS NIT 8901074 23,635 0 0 23,635
735505 SURTIDORA DE NIT 9007426 105,300 0 0 105,300
735505 TAFUR MONTE NIT 3335443 140,000 0 0 140,000
735505 TAPO REAL R NIT 3902740 52,000 0 0 52,000
735505 TOBAR SANINCC 4287202 46,830 0 0 46,830
735505 TORRES NIÑOCC 1132401 1,225,920 8,000 0 1,233,920
735505 TORRES TAMINIT 3961957 15,000 0 0 15,000
735505 TORREZ GARC CC 3978038 50,000 0 0 50,000
735505 TRESPALACIOCC 1121303 314,000 0 0 314,000
735505 TRUJILLO MESNIT 1015437 270,000 0 0 270,000
735505 TRUJILLO TURNIT 2056201 30,000 0 0 30,000
735505 TURRIM DEI HNIT 9011429 0 320,000 0 320,000
735505 VANEGAS ROJCC 7940981 10,000 0 0 10,000
735505 VARGAS MARI NIT 2157212 113,800 0 0 113,800
735505 VARGAS RAMO CC 5276183 24,000 0 0 24,000
735505 VARGAS SOTO NIT 3531261 20,000 0 0 20,000
735505 VASQUEZ FLOCC 9111031 54,000 0 0 54,000
735505 VAZQUEZ GIRCC 1129543 76,000 0 0 76,000
735505 VEGA BERMUD NIT 8006181 19,000 0 0 19,000
735505 VERFRUT S.A.NIT 8000122 37,000 0 0 37,000
735505 VIAGRA MARIN NIT 8236293 9,000 0 0 9,000
735505 VIDEO BAR C NIT 9308462 72,000 0 0 72,000
735505 VILLADA AGUINIT 1110587 24,000 0 0 24,000
735505 VILLALOBOS CC 5282219 32,000 0 0 32,000
735505 VILLAMIL PO CC 1076649 30,000 0 0 30,000
735505 VILLOTA BOL CC 1306435 136,000 0 0 136,000
735505 VISION & FRANIT 9007087 22,100 0 0 22,100
735505 WALTER INDUNIT 9008540 0 17,000 0 17,000
735515 PASAJES AEREOS
AEROVIAS DE INTEGRACION45,215,690
REGIONAL SA17,487,896
_x000D_ 0 62,703,586
INTEGRACION
8907041 REGIONAL
5,566,250S.A. 363,550 0 5,929,800
735515 AEROVIAS DENIT 8901005 5,301,120 0 0 5,301,120
735515 AGENCIA DE VNIT 8600000 8,200,450 0 0 8,200,450
735515 COMPAÑIA MU NIT 8600370 3,647,800 0 0 3,647,800
735515 COOPERATIVANIT 8600136 15,074,910 17,124,346 0 32,199,256
735515 FAST COLOMBINIT 9003133 1,046,658 0 0 1,046,658
735515 LATAM AIRLI CC 8300191 1,215,587 0 0 1,215,587
735515 RECIO TURIS NIT 8901040 4,327,845 0 0 4,327,845
735515 SATENA S.A NIT 8999991 835,070 0 0 835,070
735520 PASAJES TERRESTRES 160,000 0 0 160,000
735520 COOPERATIVANIT 8902009 110,000 0 0 110,000
735520 EXPRESO BRASNIT 8901005 50,000 0 0 50,000
7360 DEPRECIACIONES ### 0 0 ###
736010 ALVARO MENJNIT 7935310 1,100,004 0 0 1,100,004
736010 BOLAÑOS RED CC 8013181 102,396 0 0 102,396
736010 CONVAPOR SNIT 9007430 660,042 0 0 660,042
736010 EZENTIS COLO NIT 9001964153,926,029 0 0 153,926,029
736010 INVAMEZ SA NIT 8600338 16,880,139 0 0 16,880,139
736010 JHON JAIRO GINIT 7174049 464,100 0 0 464,100
736035 FLOTA Y EQUIPO DE TR 47,196,626 0 0 47,196,626
736035 GRUAS Y CANA NIT 9009587 41,801,067 0 0 41,801,067
736055 ACUEDUCTOS, PLANTAS 10,888,887 0 0 10,888,887
736055 BANCOLOMBINIT 8909039 10,888,887 0 0 10,888,887
7395 DIVERSOS ### ### 0 ###
739520 GASTOS DE REPRESENTA 4,049,025 0 0 4,049,025
739520 ALMACENES ENIT 8909006 594,252 0 0 594,252
739520 ALPINA PRODNIT 8600259 66,750 0 0 66,750
739520 CENCOSUD CO NIT 9001551 942,210 0 0 942,210
739520 COLOMBIANANIT 8909009 1,193,118 0 0 1,193,118
739520 I.R.C.C. LTDA NIT 8605334 179,100 0 0 179,100
739520 PINEDA ARISTCC 1717037 247,395 0 0 247,395
739520 PRICESMART NIT 9003197 708,900 0 0 708,900
739520 SAUL RUIZ N NIT 9122164 54,600 0 0 54,600
739520 SUPERMERCAD NIT 3978380 62,700 0 0 62,700
739525 ELEMENTOS DE ASEO Y 6,044,181 476,226 0 6,520,407
739525 ANGULO MOSCC 1069219 8,000 0 0 8,000
739525 ARIZA BERNAL CC 1023025 211,300 0 0 211,300
739525 AUTOSERVICINIT 9000240 40,000 0 0 40,000
739525 CADENA COME NIT 9002365 5,600 0 0 5,600
739525 CAJA DE COMNIT 8600135 34,400 0 0 34,400
739525 CAMELO LOPECC 1075683 2,500 50,000 0 52,500
739525 CAMELO MALCC 8054011 115,400 0 0 115,400
739525 COLOMBIANANIT 8909009 1,658,890 0 0 1,658,890
739525 COMERCIAL PNIT 8605283 50 0 0 50
739525 COMPAÑIA CONIT 8600254 213,700 0 0 213,700
739525 CUANTIAS MENIT 2222222 37,500 0 0 37,500
739525 CUBILLOS MOCC 8054278 30,000 0 0 30,000
739525 ENERYA SAS NIT 8002159 80,000 0 0 80,000
739525 ESTACION DENIT 8320111 405,006 0 0 405,006
739525 FARMATODO N CIT 8301293 248,470 0 0 248,470
739525 FERNANDEZ LCC 1074185 14,200 0 0 14,200
739525 GALEANO NAV CC 9149966 327,000 0 0 327,000
739525 GARCIA BRITOCC 7307286 5,000 0 0 5,000
739525 GARZON LOPE CC 9426998 50,650 73,600 0 124,250
739525 GASEOSAS LUNIT 8600016 406,700 248,400 0 655,100
739525 GUITIERREZ CCC 7709631 71,429 0 0 71,429
739525 INVERSIONESNIT 9004486 27,650 0 0 27,650
739525 JERONIMO MANIT 9004805 69,103 0 0 69,103
739525 KOBA COLOMB NIT 9002769 41,848 21,176 0 63,024
739525 MARTINEZ BARCC 8031158 0 68,000 0 68,000
739525 MARTINEZ BECC 1016084 4,000 0 0 4,000
739525 MELO MARTINCC 7435691 46,000 0 0 46,000
739525 MENDOZA SUA CC 7222904 49,000 0 0 49,000
739525 MERCADERIA NIT 9008824 70,100 0 0 70,100
739525 MOLINA DAZACC 1120742 35,000 0 0 35,000
739525 MORENO MORCC 7951379 21,800 0 0 21,800
739525 MUÑOZ SANCH CC 9692100 36,134 0 0 36,134
739525 PARRA MARTINIT 1120284 14,140 0 0 14,140
739525 PROVISIONESCC 9309354 25,000 0 0 25,000
739525 RAMOS BALLECC 7970826 17,400 0 0 17,400
739525 RESTCAFE S.ANIT 8002130 4,400 0 0 4,400
739525 REY BAQUERO CC 2085184 2,000 0 0 2,000
739525 RINCON ESLAVCC 4271475 60,300 0 0 60,300
739525 SODIMAC COLNIT 8002421 1,900 0 0 1,900
739525 SOLANILLA P CC 8202193 15,000 0 0 15,000
739525 SOTO CIFUENCC 8049748 8,000 0 0 8,000
739525 SUPERTIENDASNIT 8901074 295,121 0 0 295,121
739525 SURAMERICA CC 9009432 31,000 0 0 31,000
739525 TRESPALACIOCC 1121303 1,203,490 1,500 0 1,204,990
739525 VARGAS BLANIT 5277172 0 13,550 0 13,550
739530 UTILES, PAPELERIA Y F 1,063,711 130,400 0 1,194,111
739530 G MARIA DE NIT 2057094 0 24,200 0 24,200
739530 GARCIA AVIGNIT 4160101 0 15,000 0 15,000
739530 SALAZAR SORNIT 2883670 0 36,000 0 36,000
739530 SODIMAC COLNIT 8002421 0 2,500 0 2,500
73953001 PAPELERIA 1,063,711 52,700 0 1,116,411
73953001 ANGARITA IGUCC 1098642 26,100 0 0 26,100
73953001 ARIZA BERNALCC 1023025 54,800 0 0 54,800
73953001 COMERCIAL PNIT 8605283 132,760 0 0 132,760
73953001 CUANTIAS MENIT 2222222 22,500 0 0 22,500
73953001 ENERYA SAS NIT 8002159 100,000 0 0 100,000
73953001 ESPARZA JU CC 7950994 22,500 0 0 22,500
73953001 GALEANO NAV CC 9149966 8,800 0 0 8,800
73953001 INVERSIONESNIT 9008059 5,600 0 0 5,600
73953001 JAIME CARRILCC 2918264 328,000 0 0 328,000
73953001 MELGAREJO MCC 3976914 4,100 0 0 4,100
73953001 PAPELERIA KINIT 2332480 0 11,000 0 11,000
73953001 PINTURAS MATNIT 9008187 197,478 0 0 197,478
73953001 RIVERA TAMAYNIT 1052943 10,500 0 0 10,500
73953001 SALAZAR OCHCC 8044941 7,000 0 0 7,000
73953001 SERVIENTREGNIT 8605123 6,723 0 0 6,723
73953001 SURAMERICA CC 9009432 70,050 0 0 70,050
73953001 TRESPALACIOCC 1121303 20,700 8,700 0 29,400
73953001 VALEREHT@. NIT 8057833 0 33,000 0 33,000
73953001 VILLALBA GA NIT 7968762 46,100 0 0 46,100
739535 COMBUSTIBLES Y LUBRI ### 8,665,894 0 ###
739535 2TIGRES SAS NIT 9008243 630,616 100,000 0 730,616
739535 AGUILAR GOMNIT 9008070 120,000 40,000 0 160,000
739535 ALDANA CASTCC 311705 100,000 0 0 100,000
739535 ALDICOM OPENIT 8300605 90,000 0 0 90,000
739535 ALIADOS EN ENIT 9007914 200,000 0 0 200,000
739535 ALMA 7 SAS NIT 9007520 170,001 0 0 170,001
739535 ALMACENES ENIT 8909006 194,991 0 0 194,991
739535 ALONSO CAJACC 8035172 35,000 0 0 35,000
739535 ALPUVENSA LNIT 8301324 72,000 0 0 72,000
739535 ALVARADO GO Documento de 0 50,000 0 50,000
739535 ALVASAR E HIJNIT 9000241 3,016,603 0 0 3,016,603
739535 ANGULO MOSCC 1069219 50,000 0 0 50,000
739535 ANTIOQUEÑANIT 9003100 69,000 0 0 69,000
739535 ARABAR LIMI NIT 8090082 90,013 0 0 90,013
739535 ARNOLD ELIENIT 8003515 89,000 0 0 89,000
739535 ASOCIACION NIT 8002091 150,000 0 0 150,000
739535 AUTO CENTRO NIT 8605199 20,000 0 0 20,000
739535 AUTOCENTRONIT 8000695 300,969 0 0 300,969
739535 AUTOCENTRONIT 8320059 283,002 0 0 283,002
739535 AUTOCOMBUST NIT 9004226 50,000 0 0 50,000
739535 AUTOSERVICINIT 8057759 2,400 0 0 2,400
739535 BAMOS LIMIT NIT 8240002 70,000 0 0 70,000
739535 BARBOSA ROD CC 8035397 0 50,000 0 50,000
739535 BARRAGAN OS NIT 8084469 100,007 0 0 100,007
739535 BERNAL RUA CC 1017819 400,000 0 0 400,000
739535 BOLAÑOS RED CC 8013181 10,000 0 0 10,000
739535 BOMBA EL IMNIT 8909339 100,000 0 0 100,000
739535 BONCA SAS NIT 9011882 80,000 0 0 80,000
739535 BORDA GONZA CC 2917960 120,003 0 0 120,003
739535 BORRERO LOZ CC 3119370 159,400 0 0 159,400
739535 BRIO SERVIC NIT 9532144 121,536 0 0 121,536
739535 C.I. ARCAS S. NIT 9000414 365,008 0 0 365,008
739535 CAMELO LOPECC 1075680 150,000 0 0 150,000
739535 CAMELO LOPECC 1075683 20,000 30,000 0 50,000
739535 CAMELO MALCC 8054011 170,011 0 0 170,011
739535 CANTOR MONR CC 389831 270,019 0 0 270,019
739535 CARDENASSAS_x000D_
CARICADA J CC 1914918 170,000 0 0 170,000
739535 CARICADA SAS NIT 9003182 906,756 0 0 906,756
739535 CDA REVIFULLNIT 9009594 20,000 0 0 20,000
739535 CENCOSUD CO NIT 9001551 1,040,018 0 0 1,040,018
739535 CENTRAL DE NIT 8605198 90,000 0 0 90,000
739535 CERON BUITRNIT 7965334 30,000 0 0 30,000
739535 CERON CALDECC 1218060 457,055 0 0 457,055
739535 COALTRANS &NIT 9000591 435,974 0 0 435,974
739535 COLOMBIA DENIT 9008605 100,000 0 0 100,000
739535 COLOMBIANANIT D 8301416 100,000 0 0 100,000
739535 COLRET LTDANIT 8300410 15,000 0 0 15,000
739535 COMBUEXPRES NIT 9007491 560,000 0 0 560,000
739535 COMBUSCOL N S IT 8305137 1,973,079 56,003 0 2,029,082
739535 COMBUSTIBLENIT 9002723 10,000 0 0 10,000
739535 COMBUSTIBLENIT 8040160 379,904 0 0 379,904
739535 COMBUSTIBLENIT 9000781 3,512,309 40,000 0 3,552,309
739535 COMBUSTIBLENIT 9001758 70,000 0 0 70,000
739535 COMBUSTIBLENIT 8300010 135,995 0 0 135,995
739535 COMBUSTIBLES NIT 9010566 100,000 0 0 100,000
739535 COMBUSTIBLENIT 8300850 1,210,702 18,000 0 1,228,702
739535 COMERCIALIZNIT 8305149 1,415,000 0 0 1,415,000
739535 COMERCIALIZNIT 9005626 600,000 0 0 600,000
739535 COMERCIALIZNIT 9005533 7,222,963 402,041 0 7,625,004
739535 COMERCIALIZNIT 9003671 497,219 0 0 497,219
739535 COMERCIALIZNIT 8305081 270,000 0 0 270,000
739535 COMERCIALIZNIT 9003649 70,000 0 0 70,000
739535 COMPAÑIA DENIT 9004582 340,007 0 0 340,007
739535 COMPAÑIA LI NIT 8600061 5,000 0 0 5,000
739535 COMPAÑIA LI NIT 8000175 100,000 0 0 100,000
739535 CONTRERAS G NIT 7424416 4,337,169 0 0 4,337,169
739535 COOPERATIVANIT 8605173 225,077 0 0 225,077
739535 COOPERATIVANIT 8600155 390,035 0 0 390,035
739535 COOPERATIVANIT 8600511 80,000 0 0 80,000
739535 COOPERATIVANIT 8902075 353,616 0 0 353,616
739535 COOPERATIVANIT 8911900 200,000 0 0 200,000
739535 CSV INVERSI NIT 9001268 200,133 0 0 200,133
739535 CUANTIAS MENIT 2222222 108,006 0 0 108,006
739535 CUBILLOS MOCC 8054278 200,000 0 0 200,000
739535 CUELLAR HURCC 1768804 155,000 0 0 155,000
739535 CUELLAR, ARC NIT 9006664 80,000 0 0 80,000
739535 DAMPA S.A GNIT 9000758 0 30,000 0 30,000
739535 DIAKONOS SANIT 9011098 633,429 197,608 0 831,037
739535 DISCOMBER S. NIT 9007260 80,000 0 0 80,000
739535 DISTRACOM SNIT 8110097 1,970,222 40,000 0 2,010,222
739535 DISTRIBUCCIONIT 9004166 20,000 0 0 20,000
739535 DISTRIBUCIO NIT 8220008 290,003 0 0 290,003
739535 DISTRIBUCIO NIT 8220008 50,000 0 0 50,000
739535 DISTRIBUIDO NIT 8305018 40,000 0 0 40,000
739535 DISTRIBUIDO NIT 8001930 90,000 0 0 90,000
739535 DISTRIBUIDO NIT 9003958 150,000 0 0 150,000
739535 DISTRIBUIDO NIT 8002174 20,000 0 0 20,000
739535 DISTRICOM I NIT 9001218 100,000 0 0 100,000
739535 DS SERVICIO NIT 9009597 100,000 0 0 100,000
739535 E.D.S. SERVICNIT 9001347 90,026 0 0 90,026
739535 EDS ALELI S NIT 9002574 90,000 0 0 90,000
739535 EDS EL CARR NIT 8902075 399,270 0 0 399,270
739535 EDS ESTACIONIT 7158164 250,006 0 0 250,006
739535 EDS INVERSIONIT 9000106 351,433 0 0 351,433
739535 EDS MILENIUM NIT 9000453 940,406 0 0 940,406
739535 EDS PALMAS NIT 8827968 200,000 0 0 200,000
739535 EDS PAPIROS NIT 9010754 203,000 0 0 203,000
739535 EDS ROUND PNIT 1219371 398,165 0 0 398,165
739535 EDS SANTA ANNIT 9008179 179,864 0 0 179,864
739535 EDS TERPEL NIT 9003185 245,107 0 0 245,107
739535 EDS TERPEL ENIT 9003098 100,006 0 0 100,006
739535 EL CLUTCH DNIT 8000573 107,250 0 0 107,250
739535 ELWAZAR S.ANIT 9007908 390,000 200,000 0 590,000
739535 EMPRESA DE NIT 9012631 20,000 0 0 20,000
739535 EMPRESA SUDNIT 9010302 20,000 0 0 20,000
739535 ENERGIA DE NIT 9003075 50,000 67,616 0 117,616
739535 ENERGY STRATNIT 9002702 0 78,014 0 78,014
739535 ENERYA SAS NIT 8002159 87,569,382 4,776,436 0 92,345,818
739535 EÑARANDA &NIT 8440026 270,003 0 0 270,003
739535 ESCOBAR RONIT 1683117 150,000 0 0 150,000
739535 ESPAÑA TORRCC 2940294 140,000 88,002 0 228,002
739535 ESSO DE OCCNIT 9003668 650,187 0 0 650,187
739535 ESSO LA PEL NIT 9004763 110,012 0 0 110,012
739535 ESTACION DENIT 8250029 270,000 0 0 270,000
739535 ESTACION DENIT 9005895 220,000 0 0 220,000
739535 ESTACION DENIT 1937527 523,407 0 0 523,407
739535 ESTACION DENIT 9004700 50,000 0 0 50,000
739535 ESTACION DENIT 9004545 324,068 0 0 324,068
739535 ESTACION DENIT 8300611 762,670 120,000 0 882,670
739535 ESTACION DENIT 8906000 170,000 0 0 170,000
739535 ESTACION DENIT 9000591 328,000 0 0 328,000
739535 ESTACION DENIT 9004920 160,000 0 0 160,000
739535 ESTACION DENIT 8000467 265,000 0 0 265,000
739535 ESTACION DENIT 9007807 250,000 240,700 0 490,700
739535 ESTACION DENIT 9002919 150,000 0 0 150,000
739535 ESTACION DENIT 9001774 390,000 0 0 390,000
739535 ESTACION DENIT 9003981 818,308 0 0 818,308
739535 ESTACION DENIT 122233 494,785 0 0 494,785
739535 ESTACION DECC 9009430 300,000 0 0 300,000
739535 ESTACION DENIT 9013137 22,000 0 0 22,000
739535 ESTACION DENIT 8320082 1,841,492 0 0 1,841,492
739535 ESTACION DENIT 8605011 220,015 0 0 220,015
739535 ESTACION DENIT 8002148 80,000 0 0 80,000
739535 ESTACION DENIT 8027561 500,004 0 0 500,004
739535 ESTACION DENIT 8300421 170,000 0 0 170,000
739535 ESTACION DENIT 7054542 140,000 0 0 140,000
739535 ESTACION DENIT 8320023 661,995 0 0 661,995
739535 ESTACION DENIT 1016048 170,000 0 0 170,000
739535 ESTACION DENIT 4073125 350,015 0 0 350,015
739535 ESTACION DENIT 9004653 7,180,087 310,000 0 7,490,087
739535 ESTACION DENIT 7000345 0 100,000 0 100,000
739535 ESTACION DENIT 9010844 30,000 0 0 30,000
739535 ESTACION DENIT 9010161 0 80,000 0 80,000
739535 ESTACION DENIT 8080018 100,000 0 0 100,000
739535 ESTACION DENIT 8300686 216,016 0 0 216,016
739535 ESTACION DENIT 9002415 160,000 0 0 160,000
739535 ESTACION DENIT 8000506 80,000 0 0 80,000
739535 ESTACION LANIT 9005063 150,171 10,000 0 160,171
739535 ESTACION LONIT 8002443 135,165 0 0 135,165
739535 ESTACION Y NIT 9006302 450,000 0 0 450,000
739535 FEREZ RAMIRE CC 1891675 1,314,069 0 0 1,314,069
739535 FIDEICOMISOS NIT 8300542 0 9,000 0 9,000
739535 FIDEICOMISOS NIT 8300540 28,800 0 0 28,800
739535 FLOTA LA MANIT 8600025 430,000 0 0 430,000
739535 FLOTA ZIPA LNIT 8600272 190,014 0 0 190,014
739535 FONSECA OJENIT 1049615 80,000 0 0 80,000
739535 FORERO FERNNIT 1927762 80,000 0 0 80,000
739535 FORERO MART CC 5184710 505,009 0 0 505,009
739535 FORERO NAVA CC 1012396 60,000 0 0 60,000
739535 GALEANO NAV CC 9149966 260,016 0 0 260,016
739535 GARZON LOPE CC 9426998 120,000 0 0 120,000
739535 GASAMA SAS NIT 9008137 85,000 0 0 85,000
739535 GASBIO SAS NIT 9002939 214,000 0 0 214,000
739535 GASES DEL LLNIT 8000212 50,000 0 0 50,000
739535 GASES Y COMB NIT 9002984 259,000 0 0 259,000
739535 GEMASA LTD NIT 8300783 80,000 0 0 80,000
739535 GLEKAL INVERNIT 8080017 603,595 0 0 603,595
739535 GNE SOLUCIONIT 9000728 4,050,254 50,000 0 4,100,254
739535 GOMEZ MAR CC 5706485 170,011 0 0 170,011
739535 GOMEZ MUÑOCC 1136526 36,700 0 0 36,700
739535 GONZALES TONIT 7173585 510,186 0 0 510,186
739535 GONZALEZ VIL NIT 7715422 60,000 0 0 60,000
739535 GREEN EDS CNIT 9003161 210,000 0 0 210,000
739535 GRUPO EDS ANIT 9004597 2,236,042 163,424 0 2,399,466
739535 GRUPO EL VENIT 9011716 139,996 0 0 139,996
739535 GRUPO EMPRE NIT 9001125 216,006 0 0 216,006
739535 GRUPO SACHIE NIT 9000279 200,791 0 0 200,791
739535 GUATAVA MOL CC 3192597 420,000 0 0 420,000
739535 GUZMAN GUTINIT 5295652 285,019 0 0 285,019
739535 H & G OIL PE NIT 9007832 350,033 0 0 350,033
739535 HERMANOS SNIT 9001707 370,000 0 0 370,000
739535 HERNANDEZ C C 7710494 592,000 0 0 592,000
739535 HERRERA FUECC 1070947 100,000 0 0 100,000
739535 HORZON S.A.NIT 8320074 342,920 0 0 342,920
739535 INSTITUTO NANIT 8002158 11,500 0 0 11,500
739535 INVERGROUP NIT 9010045 200,000 0 0 200,000
739535 INVERPANA S.NIT 9003094 100,005 0 0 100,005
739535 INVERSIONESNIT 9006670 210,000 0 0 210,000
739535 INVERSIONESNIT 9008008 210,000 0 0 210,000
739535 INVERSIONESNIT 8320052 14,500 0 0 14,500
739535 INVERSIONESNIT 8305035 235,000 0 0 235,000
739535 INVERSIONESNIT 8300861 360,000 0 0 360,000
739535 INVERSIONESNIT 9010654 0 50,000 0 50,000
739535 INVERSIONESNIT 9003757 70,000 0 0 70,000
739535 INVERSIONESNIT 8001191 30,000 0 0 30,000
739535 INVERSIONESNIT 8320055 10,000 0 0 10,000
739535 INVERSIONESNIT 9011163 120,000 0 0 120,000
739535 INVERSIONESNIT 8000540 30,000 0 0 30,000
739535 INVERSIONESNIT 9004881 242,851 100,566 0 343,417
739535 INVERSIONESNIT 9008473 300,000 0 0 300,000
739535 INVERSIONESNIT 9001204 30,000 0 0 30,000
739535 INVERSIONESNIT 8050175 120,000 0 0 120,000
739535 INVERSIONESNIT 9004108 810,000 0 0 810,000
739535 INVERSIONESNIT 8300526 433,675 0 0 433,675
739535 INVERSIONESNIT 9000556 190,000 0 0 190,000
739535 INVERSIONESNIT 9003757 190,476 0 0 190,476
739535 INVERSIONESNIT 9002480 300,008 0 0 300,008
739535 INVERSIONESNIT 8301169 13,556,002 0 0 13,556,002
739535 INVERSIONESNIT 9001447 230,000 0 0 230,000
739535 INVERSIONESNIT 8240064 786,000 0 0 786,000
739535 INVERSIONESNIT 9007268 336,041 0 0 336,041
739535 INVERSIONESNIT 9010526 50,000 0 0 50,000
739535 INVERSIONESNIT 8305095 30,000 0 0 30,000
739535 INVERSIONESNIT 9010153 189,000 0 0 189,000
739535 INVERSIONESNIT 9003495 150,000 0 0 150,000
739535 INVERSIONESNIT 8301396 770,000 0 0 770,000
739535 INVERSIONESNIT 9005480 100,000 0 0 100,000
739535 INVERSIONESNIT 9002107 80,011 0 0 80,011
739535 INVERSIONESNIT 8002415 2,006,241 0 0 2,006,241
739535 INVERSIONESNIT 8300730 400,000 0 0 400,000
739535 INVERSIONESNIT 9001399 60,000 0 0 60,000
739535 INVERSIONESNIT 8300372 25,000 0 0 25,000
739535 INVERSIONESNIT 8040009 539,343 0 0 539,343
739535 IREGUI ESCO CC 1927080 85,019 0 0 85,019
739535 JAIME GILBE NIT 1133795 827,015 50,000 0 877,015
739535 JAIRO GANDUNIT 5463640 60,000 0 0 60,000
739535 JAVIER ARIST NIT 1151731 100,000 0 0 100,000
739535 JESUS ANTONNIT 1388085 362,021 0 0 362,021
739535 JHON FREDY NIT 8025946 7,000 0 0 7,000
739535 JIMENEZ PUENNIT 5220728 80,082 0 0 80,082
739535 JJNR Y CIA LT NIT 8001183 50,000 0 0 50,000
739535 JMG INVERSIONIT 9007346 40,000 0 0 40,000
739535 JR INGENIERONIT 9007162 124,200 0 0 124,200
739535 JRUMBO SAS NIT 9012573 1,622,100 0 0 1,622,100
739535 JUAN MARTINNIT 8300436 107,228 0 0 107,228
739535 JUMAJAD S A NIT 9001980 1,700,076 50,000 0 1,750,076
739535 LA VEGA UNONIT 9006818 1,195,105 0 0 1,195,105
739535 LATIFF FERRONIT 8001695 100,000 0 0 100,000
739535 LENERGY S A NIT 9010289 163,068 0 0 163,068
739535 LEON BOLIVACC 1943557 8,000 0 0 8,000
739535 LEON DE SALNIT 2071407 720,627 0 0 720,627
739535 LEYVA GONZAL CC 7914661 140,000 0 0 140,000
739535 LIZARAZO CANIT 6333315 17,000 0 0 17,000
739535 LOPEZ FRANCNIT 1026078 8,000 0 0 8,000
739535 LUBRI PLANETNIT 9002218 50,000 0 0 50,000
739535 LUBRICANTESNIT 9011807 34,000 0 0 34,000
739535 LUBRIFILTRO NIT 9004440 50,000 0 0 50,000
739535 LUIS ALFONS NIT 7982556 40,000 0 0 40,000
739535 LUIS CARLOS NIT 7914829 267,415 0 0 267,415
739535 LUIS EDUARDNIT 1701399 390,000 60,000 0 450,000
739535 LUIS J. OSORINIT 7983122 204,000 0 0 204,000
739535 LZL ASOCIADNIT 8301414 126,985 0 0 126,985
739535 MACHADO JOCC 5696786 384,069 0 0 384,069
739535 MANUEL GAITA NIT 8000452 1,371,063 130,126 0 1,501,189
739535 MARTINEZ BECC 1016084 105,000 0 0 105,000
739535 MARTINEZ DIA CC 6456038 28,000 0 0 28,000
739535 MARTINEZ SACC 1070942 0 100,000 0 100,000
739535 MASSER S.A.SNIT 9004918 4,325,444 125,014 0 4,450,458
739535 MB DIMCO S.A NIT 9007922 670,000 0 0 670,000
739535 MEDINA OVIED CC 5884369 100,000 0 0 100,000
739535 MELO MARTINCC 7435691 20,000 0 0 20,000
739535 MENDEZ OSCNIT 1140543 20,000 0 0 20,000
739535 MENDOZA SUA CC 7222904 127,000 0 0 127,000
739535 MERCHAN MOCC 7943604 30,000 0 0 30,000
739535 METROPOLITANIT 9001121 565,940 0 0 565,940
739535 MORALES HASCC 8057858 100,000 0 0 100,000
739535 MORALES ORO CC 1016087 16,000 0 0 16,000
739535 MORALES ZABNIT 9007474 100,000 0 0 100,000
739535 MULTISERVICINIT 8240067 265,620 0 0 265,620
739535 MUÑETONES G CC 1077967 48,003 0 0 48,003
739535 MURILLO PINTNIT 5605623 30,000 0 0 30,000
739535 NUEVA FLOTANIT 8001683 25,000 0 0 25,000
739535 OBANDO MORA CC 2656707 353,009 0 0 353,009
739535 OCAMPO CELICC 8028192 100,000 0 0 100,000
739535 OJEDA PEREZCC 3731911 240,157 0 0 240,157
739535 OP COMBUSTINIT 9008045 100,060 73,360 0 173,420
739535 OPDC INVERSINIT 9008621 355,014 0 0 355,014
739535 OPERADOR ALI NIT 9004801 70,000 0 0 70,000
739535 OPERADORESNIT 8320093 860,000 0 0 860,000
739535 ORGANIZACIONIT 8300952 389,805 0 0 389,805
739535 OROZCO BETNIT 1350185 193,544 0 0 193,544
739535 OTROGAS S.A.NIT 9003479 780,000 0 0 780,000
739535 OVEJAS S.A.S NIT 9005174 30,000 0 0 30,000
739535 PARAISO GRONIT 9006325 40,000 0 0 40,000
739535 PARDO MARICC 1099204 420,092 14,555 0 434,647
739535 PARQUE INDUNIT 9004193 282,366 0 0 282,366
739535 PASION INNONIT 9009587 80,000 0 0 80,000
739535 PATRIMONIOSNIT 8002567 43,800 281,316 0 325,116
739535 PECITS S A S NIT 9009587 970,015 0 0 970,015
739535 PERALTA ORTICC 1719561 99,329 0 0 99,329
739535 PEREZ ARREGCC 5157044 255,000 0 0 255,000
739535 PEREZ BAQUECC 1822082 2,374,652 0 0 2,374,652
739535 PERSE TRADENIT 9006037 91,083 82,264 0 173,347
739535 PETROCOM S NIT 8300178 90,000 0 0 90,000
739535 PIMIENTA JH NIT 7717621 80,000 0 0 80,000
739535 PIMIENTA CO CC 5608895 440,000 0 0 440,000
739535 PITA LIZARAZCC 5298374 280,069 0 0 280,069
739535 PLUS + COMBNIT 9010475 39,976 0 0 39,976
739535 POTENS SAS NIT 9004794 30,000 0 0 30,000
739535 PRIETO DE R CC 2046973 10,000 0 0 10,000
739535 PRIETO MARTCC 3000235 55,000 0 0 55,000
739535 PRIETOIL SASNIT 9011928 162,066 0 0 162,066
739535 PRODUCTOS Y NIT 9004545 40,000 0 0 40,000
739535 PROMOTORA NIT 8000371 117,228 0 0 117,228
739535 PULIDO HUERCC 7984353 5,000 0 0 5,000
739535 QUESADA IBAR NIT 9003525 150,000 0 0 150,000
739535 QUICK OIL C NIT 8300936 883,572 0 0 883,572
739535 QUIÑONEZ OCC 9120517 313,861 0 0 313,861
739535 R J SERVI INGNIT 8001620 898,257 0 0 898,257
739535 RATIVA ALBE NIT 7938117 3,925,566 21,849 0 3,947,415
739535 REPRESENTACI NIT 8300388 532,189 0 0 532,189
739535 REPRESENTAC NIT 8300766 439,997 0 0 439,997
739535 RINCON CASTCC 4157332 400,000 0 0 400,000
739535 ROA ORJUELACC 7928969 54,000 0 0 54,000
739535 RODRIGUEZ SI NIT 406645 40,000 0 0 40,000
739535 ROMERO AREV CC 3113215 185,033 30,000 0 215,033
739535 S&S HERMANO NIT 9002269 61,176 0 0 61,176
739535 SAAD SAAD YNIT 8000060 583,498 0 0 583,498
739535 SADESER SASNIT 8001841 859,653 0 0 859,653
739535 SALAZAR AMANIT 8813605 122,000 0 0 122,000
739535 SALAZAR OCHCC 8044941 150,000 0 0 150,000
739535 SANCHEZ AVECC 8823685 100,000 0 0 100,000
739535 SANCHEZ CA CC 399355 120,000 0 0 120,000
739535 SANTA MARIANIT 9003093 150,000 0 0 150,000
739535 SANTA MARTANIT 9003300 20,000 0 0 20,000
739535 SARABIA RICOCC 8813948 310,001 0 0 310,001
739535 SEDETRANS SNIT 9002294 40,000 0 0 40,000
739535 SERJE PEÑA CC 8637400 30,000 0 0 30,000
739535 SERVICENTRONIT 8250006 1,031,403 0 0 1,031,403
739535 SERVICENTRONIT 9002544 262,754 0 0 262,754
739535 SERVICENTRONIT 8305016 27,013 0 0 27,013
739535 SERVICENTRONIT 8080005 300,000 0 0 300,000
739535 SERVICIOS C NIT 8605194 230,015 0 0 230,015
739535 SERVICOM ASNIT 9004141 100,000 0 0 100,000
739535 SIERRA JAVIECC 7965409 150,000 0 0 150,000
739535 SILMA TERPELNIT 9000909 370,000 0 0 370,000
739535 SOCIEDAD DICC 8300232 210,052 50,000 0 260,052
739535 SOCIEDAD MAS NIT 8320036 100,000 0 0 100,000
739535 SOLANILLA P CC 8202193 85,000 0 0 85,000
739535 SOTO CIFUENCC 8049748 130,000 0 0 130,000
739535 SPEED SOLUCNIT 9011193 341,476 0 0 341,476
739535 STANDARD EN NIT 9000261 390,987 0 0 390,987
739535 SUMINISTROSNIT 8300554 250,014 0 0 250,014
739535 TAMARA DURA CC 2763799 120,000 0 0 120,000
739535 TERMINAL DENIT 8600521 280,039 0 0 280,039
739535 TORREGROSACC 9133305 959,000 0 0 959,000
739535 TORRES EDGNIT 3145873 50,016 0 0 50,016
739535 TORRES NIÑOCC 1132401 75,000 0 0 75,000
739535 TORRES Y CANIT 8600338 200,000 0 0 200,000
739535 TOTAL GAS S NIT 9000452 53,025 0 0 53,025
739535 TOWERTECH A NIT 8301302 194,011 0 0 194,011
739535 TRACTOCARGNIT 8001052 557,717 0 0 557,717
739535 TRANSPORTES NIT 8240026 259,000 0 0 259,000
739535 TRESPALACIOCC 1121303 15,200 0 0 15,200
739535 UNION PANAMNIT 8300465 50,000 0 0 50,000
739535 VICTOR MANUNIT 3264700 264,008 100,000 0 364,008
739535 VILLAMIL PIN CC 9113078 360,000 0 0 360,000
739535 WM FILTERS NIT 9008179 90,000 0 0 90,000
739535 XTREME MACHI NIT 8300779 90,000 0 0 90,000
739535 YASSIN DIAZ CC 2798431 350,405 0 0 350,405
739535 ZITRO SERVICNIT 9009594 840,000 0 0 840,000
739540 ENVASES Y EMPAQUES 3,000 0 0 3,000
739540 TRESPALACIOCC 1121303 3,000 0 0 3,000
739545 TAXIS Y BUSES 20,159,236 1,262,300 0 21,421,536
739545 ALONSO CAJACC 8035172 171,500 0 0 171,500
739545 ANDRES FELI NIT 1018430 10,000 0 0 10,000
739545 ANGULO MOSCC 1069219 672,400 0 0 672,400
739545 ARIZA BERNACC 1015435 80,000 0 0 80,000
739545 ARIZA BERNALCC 1023025 17,500 0 0 17,500
739545 AUTO FUSA S.NIT 8906000 48,000 0 0 48,000
739545 AUTOBOY LIBNIT 8600013 43,000 0 0 43,000
739545 AUTOFACA S.NIT 8600093 14,500 0 0 14,500
739545 BARBOSA CASCC 8005735 118,500 20,000 0 138,500
739545 BARBOSA ROD CC 8035397 1,505,600 52,000 0 1,557,600
739545 BUREAU VERINIT 8001841 13,000 0 0 13,000
739545 CAMELO MALCC 8054011 228,000 0 0 228,000
739545 CARDENAS SACC 1030595 44,800 0 0 44,800
739545 COMPAÑIA DENIT 8320038 22,000 0 0 22,000
739545 COOPERATIVANIT 8902002 22,000 0 0 22,000
739545 COOPERATIVANIT 8906003 150,000 0 0 150,000
739545 COOPERATIVANIT 8001755 200,000 0 0 200,000
739545 COOPERATIVANIT 8000993 15,000 0 0 15,000
739545 COOPERATIVANIT 8911002 80,000 0 0 80,000
739545 COOPERATIVANIT 8907005 203,000 0 0 203,000
739545 COOPERATIVANIT 8000736 21,000 0 0 21,000
739545 COOPERATIVANIT 8600144 157,500 0 0 157,500
739545 COOPERATIVANIT 8902075 30,000 0 0 30,000
739545 COOPERATIVANIT 8902009 165,000 0 0 165,000
739545 COOTRAIMAGNIT 8904806 25,000 0 0 25,000
739545 COOTRANSTONIT 8907010 18,000 32,000 0 50,000
739545 CUANTIAS MENIT 2222222 28,000 0 0 28,000
739545 CUBILLOS MOCC 8054278 691,800 131,500 0 823,300
739545 CUELLAR HURCC 1768804 24,000 0 0 24,000
739545 DAYTONA EXPNIT 9001289 4,600 0 0 4,600
739545 EDS TERMINANIT 8907018 130,000 0 0 130,000
739545 ESPARZA JU CC 7950994 452,400 0 0 452,400
739545 ESTACION DENIT 8906000 27,600 0 0 27,600
739545 EXPRESO BOLNIT 8600051 356,000 0 0 356,000
739545 EXPRESO BRASNIT 8901005 242,000 0 0 242,000
739545 EXPRESO DE NIT 8604000 9,000 0 0 9,000
739545 FERNANDEZ LCC 1074185 213,900 0 0 213,900
739545 FERNANDEZ PCC 1144765 140,000 30,000 0 170,000
739545 FLOTA LA MANIT 8600025 334,000 0 0 334,000
739545 FLOTA SAN VINIT 8600221 36,000 0 0 36,000
739545 FORERO NAVA CC 1012396 30,000 0 0 30,000
739545 GALEANO NAV CC 9149966 784,000 0 0 784,000
739545 GARCIA PERECC 1013609 20,000 0 0 20,000
739545 GARCIA TORRECC 1073519 49,900 0 0 49,900
739545 GARZON LOPE CC 9426998 444,000 0 0 444,000
739545 GARZON TURM CC 2953517 0 27,100 0 27,100
739545 GIL GIL FRE CC 8038569 62,000 0 0 62,000
739545 GIRALDO ROCC 7941724 30,000 0 0 30,000
739545 GOMEZ MUÑOCC 1136526 1,191,600 0 0 1,191,600
739545 GOMEZ RODRI CC 1023875 14,000 0 0 14,000
739545 GONZALEZ MU CC 1942636 0 120,000 0 120,000
739545 GOOD INSPECNIT 9006042 500,000 0 0 500,000
739545 GRAN ESTACINIT 9001469 3,600 0 0 3,600
739545 GUATAVA MOL CC 3192597 350,500 8,000 0 358,500
739545 HERRERA FUECC 1070947 60,100 0 0 60,100
739545 LA CENTRAL NIT 9005100 30,000 0 0 30,000
739545 LEAL SAVEDRACC 1108456 55,700 0 0 55,700
739545 LIMITADA C NIT 8907001 133,000 0 0 133,000
739545 LINARES PALACC 7985858 382,400 0 0 382,400
739545 LUGO MARTINECC 8530478 109,000 0 0 109,000
739545 MARTINEZ BECC 1016084 68,800 0 0 68,800
739545 MARTINEZ RACC 7912153 414,000 0 0 414,000
739545 MARTINEZ SACC 1070942 27,200 5,600 0 32,800
739545 MEDINA OVIEDCC 5884369 523,700 47,100 0 570,800
739545 MEDRANO CAR CC 3319588 109,300 0 0 109,300
739545 MELO MARTINCC 7435691 126,000 0 0 126,000
739545 MENDOZA SUA CC 7222904 831,000 0 0 831,000
739545 MORALES HASCC 8057858 564,800 31,600 0 596,400
739545 MORENO MORCC 7951379 98,500 0 0 98,500
739545 MUÑETON DIACC 7950750 60,805 0 0 60,805
739545 NUEVA FLOTANIT 8001683 26,000 0 0 26,000
739545 OCAMPO CELICC 8028192 6,800 0 0 6,800
739545 OROZCO TORR CC 7702450 16,000 0 0 16,000
739545 ORTIZ GARCIACC 1023897 4,000 0 0 4,000
739545 PACHECO APARCC 1143454 44,300 0 0 44,300
739545 PARQUEADERO NIT 9010211 6,000 0 0 6,000
739545 PARQUEADERCC 9006513 20,000 0 0 20,000
739545 PATRIMONIOSNIT 8002567 21,900 0 0 21,900
739545 PEREZ GOMEZ OTRO 82946 136,000 0 0 136,000
739545 PIÑA PEREZ FOTRO 93461 38,000 0 0 38,000
739545 PITA LIZARAZCC 5298374 137,900 0 0 137,900
739545 PRIETO MARTCC 3000235 50,000 0 0 50,000
739545 REYES BERMUCC 1123081 100,200 0 0 100,200
739545 ROA ORJUELACC 7928969 20,000 0 0 20,000
739545 RODRIGUEZ SCC 1076654 9,000 0 0 9,000
739545 SALAZAR OCHCC 8044941 814,600 34,000 0 848,600
739545 SOLANILLA P CC 8202193 97,000 0 0 97,000
739545 SOTO CIFUENCC 8049748 554,500 6,000 0 560,500
739545 TERMINAL DENIT 8600521 377,297 0 0 377,297
739545 TIQUETE DE NIT 9009122 13,000 0 0 13,000
739545 TORRES ARRICC 8049739 1,507,000 0 0 1,507,000
739545 TORRES NIÑOCC 1132401 218,000 0 0 218,000
739545 TRANS-ENVIOSNIT 1942636 0 640,000 0 640,000
739545 TRANSPORTE NIT 8002163 65,000 0 0 65,000
739545 TRANSPORTES NIT 8002144 29,000 0 0 29,000
739545 TRANSPORTES NIT 9001309 100,000 0 0 100,000
739545 TRANSPORTES NIT 8907004 55,000 0 0 55,000
739545 TRANSPORTES NIT 8600156 165,000 0 0 165,000
739545 TRESPALACIOCC 1121303 1,438,034 65,400 0 1,503,434
739545 UBER COLOMB NIT 9006761 45,400 12,000 0 57,400
739545 UNITRANSCO NIT 8904004 40,000 0 0 40,000
739545 VELANDIA SOTCC 1070962 40,000 0 0 40,000
739545 VILLOTA BOL CC 1306435 114,800 0 0 114,800
739560 CASINO Y RESTAURANTE10,995,177 110,000 0 11,105,177
739560 19CARRETA74 NIT 9012579 97,750 0 0 97,750
739560 ARIZA BERNACC 1015435 220,000 0 0 220,000
739560 BARBOSA ROD CC 8035397 0 46,000 0 46,000
739560 BRAZON ARDNIT 1019117 0 10,000 0 10,000
739560 CASSAROLA SNIT 9003087 212,943 0 0 212,943
739560 GASEOSAS LUNIT 8600016 0 46,000 0 46,000
739560 GOMEZ RODRI CC 1023875 20,000 0 0 20,000
739560 GONZALEZ TO CC 7979815 110,000 0 0 110,000
739560 MARTINEZ SACC 1070942 72,000 0 0 72,000
739560 PROCAFECOLNIT 8301123 8,300 0 0 8,300
739560 RESTAURANTE NIT 3551783 10,236,684 0 0 10,236,684
739560 RESTAURANTE NIT 3076547 0 8,000 0 8,000
739560 SUBVALLE S.ANIT 9004787 17,500 0 0 17,500
739565 PARQUEADEROS 16,630,819 564,459 0 17,195,278
739565 AGUIRRE ROMCC 3547391 358,000 0 0 358,000
739565 ALDANA HERN CC 2049226 30,000 0 0 30,000
739565 ALMACENES M NIT 8600458 5,000 0 0 5,000
739565 ALONSO CAJACC 8035172 17,640 0 0 17,640
739565 ALSERVICIO LNIT 8300329 15,000 0 0 15,000
739565 ALVARADO TO NIT 9341158 26,000 0 0 26,000
739565 ALVAREZ PA NIT 1014240 10,000 0 0 10,000
739565 AMAYA MENDO CC 1073251 6,000 0 0 6,000
739565 ANGULO MOSCC 1069219 197,000 0 0 197,000
739565 APARCAR SASNIT 8605035 63,640 14,496 0 78,136
739565 ARIZA BERNACC 1015435 64,460 0 0 64,460
739565 ARIZA BERNALCC 1023025 181,100 5,000 0 186,100
739565 ASOCIACION NIT 8600524 140,950 0 0 140,950
739565 ASOCIACION CC 9006314 127,918 0 0 127,918
739565 AZ CONSULTO NIT 9005149 3,193 0 0 3,193
739565 BARBOSA ROD CC 8035397 173,200 0 0 173,200
739565 CALIMA CENTNIT 9004524 26,400 0 0 26,400
739565 CAMARGO ARE CC 1925268 6,900 0 0 6,900
739565 CAMELO OR CC 3023600 2,000 0 0 2,000
739565 CAMELO LOPECC 1075680 14,900 0 0 14,900
739565 CAMELO MALCC 8054011 151,800 0 0 151,800
739565 CARBAJAL A CC 1944230 27,000 0 0 27,000
739565 CARDENAS SACC 1030595 80,000 0 0 80,000
739565 CASA TERRACONIT 9005392 21,000 0 0 21,000
739565 CASABLANCANIT 9011303 61,323 0 0 61,323
739565 CASTRO DEL CC 7702773 2,000 0 0 2,000
739565 CENTENARIO NIT
S 9004322 10,000 0 0 10,000
739565 CENTRAL PARNIT 8300870 2,076,113 0 0 2,076,113
739565 CENTRO COME NIT 8300583 20,950 0 0 20,950
739565 CENTRO COMERNIT 8300193 4,450 0 0 4,450
739565 CENTRO COME NIT 8320021 3,300 0 0 3,300
739565 CENTRO COME NIT 8000699 13,600 0 0 13,600
739565 CENTRO COME NIT 9008063 450 0 0 450
739565 CENTRO COME NIT 9000830 174,000 0 0 174,000
739565 CITY PARKINGNIT 8300506 78,100 0 0 78,100
739565 CIUDADELA CNIT 8605185 1,900 0 0 1,900
739565 COLORADO BU NIT 8028157 10,000 0 0 10,000
739565 COMCEL S.A NIT 8001539 12,850 0 0 12,850
739565 COMERCIAL PNIT 8605283 5,773 0 0 5,773
739565 COMERCIALIZA
CONJUNTO NIT 9004623
HACIENDA 10,000 PROPIEDAD 0HORIZONTAL0_x000D_
SANTA BARBARA 10,000
739565 CONJUNTO HACIENDA SANTA BARBARA
NIT 8000807 37,545 PROPIEDAD 0HOR 0 37,545
739565 CONJUNTO RENIT 8300530 32,800 0 0 32,800
739565 CONSORCIO NIT 9010407 7,600 0 0 7,600
739565 CORFERIAS I NIT 9005259 25,000 0 0 25,000
739565 CORPORACION NIT 9011196 14,000 0 0 14,000
739565 CUANTIAS MENIT 2222222 323,250 0 0 323,250
739565 CUBILLOS MOCC 8054278 232,800 10,000 0 242,800
739565 CUELLAR HURCC 1768804 108,000 0 0 108,000
739565 DIAZ VELASQU NIT 1140886 210,000 0 0 210,000
739565 DIEGO ARMAN NIT 7933533 7,140 0 0 7,140
739565 DISTRIBUCIO NIT 8220008 20,000 0 0 20,000
739565 EDS ROUND PNIT 1219371 10,000 0 0 10,000
739565 EL DORADO MNIT 2065130 0 30,000 0 30,000
739565 EL RETIRO C NIT 9000672 56,700 0 0 56,700
739565 EL TRANSPO NIT 9006513 35,000 0 0 35,000
739565 ENERYA SAS NIT 8002159 240,004 0 0 240,004
739565 ESPARZA JU CC 7950994 70,460 0 0 70,460
739565 ESTACION DENIT 9005895 10,000 0 0 10,000
739565 ESTACION DENIT 9003981 10,000 0 0 10,000
739565 ESTACION DENIT 9004653 20,000 0 0 20,000
739565 FERNANDEZ PCC 1144765 30,000 0 0 30,000
739565 FERROPATIO NIT 1130608 9,000 0 0 9,000
739565 FLOTA SAN VINIT 8600221 17,000 0 0 17,000
739565 FLUMAR LTDANIT 8020226 25,000 0 0 25,000
739565 FORERO NAVA CC 1012396 3,550 0 0 3,550
739565 FUNDACION FNIT 9003383 850 0 0 850
739565 GACHARNA MA CC 7979601 0 32,000 0 32,000
739565 GALEANO NAV CC 9149966 423,000 0 0 423,000
739565 GARCIA DE LACC 2795473 31,000 14,000 0 45,000
739565 GARCIA PERECC 1013609 2,000 0 0 2,000
739565 GARZON LOPE CC 9426998 318,000 0 0 318,000
739565 GARZON TURM CC 2953517 0 9,600 0 9,600
739565 GIL GIL FRE CC 8038569 44,500 0 0 44,500
739565 GLEKAL INVERNIT 8080017 30,000 0 0 30,000
739565 GOBERNACIONIT 8999991 1,396,500 0 0 1,396,500
739565 GOMEZ MUÑOCC 1136526 168,000 0 0 168,000
739565 GRAN ESTACINIT 9001469 205,818 0 0 205,818
739565 GRUPO EL VIRNIT 9004319 2,590 0 0 2,590
739565 GUATAVA MOL CC 3192597 151,000 0 0 151,000
739565 HERALDO PEÑNIT 7923873 230,000 0 0 230,000
739565 HERRERA FUECC 1070947 93,600 0 0 93,600
739565 INNOVA PARKNIT 8086411 4,000 0 0 4,000
739565 INSTITUTO NANIT 8002158 35,600 0 0 35,600
739565 INVERSIONESNIT 9005840 5,000 0 0 5,000
739565 INVERSIONESNIT 9004735 2,400 0 0 2,400
739565 INVERSIONESNIT 8300730 12,000 0 0 12,000
739565 J V PARKING SNIT 8300767 15,250 0 0 15,250
739565 JOSE OMAR MNIT 9315331 400,000 0 0 400,000
739565 JUDY VIVIANANIT 5265463 10,000 0 0 10,000
739565 LINARES PALACC 7985858 8,000 0 0 8,000
739565 LUIS EDUARDNIT 1701399 18,000 0 0 18,000
739565 MALAGON HUNIT 1152218 1,500 0 0 1,500
739565 MARTINEZ ACCC 7965573 257,000 0 0 257,000
739565 MARTINEZ BECC 1016084 94,700 0 0 94,700
739565 MARTINEZ RACC 7912153 67,000 0 0 67,000
739565 MARTINEZ SACC 1070942 6,800 100,000 0 106,800
739565 MEDINA OVIEDCC 5884369 91,550 0 0 91,550
739565 MELO MARTINCC 7435691 81,000 0 0 81,000
739565 MONTANO MOR CC 1134940 248,000 0 0 248,000
739565 MORALES HASCC 8057858 35,000 0 0 35,000
739565 MORENO LOZA CC 7900163 12,000 0 0 12,000
739565 MORENO MORCC 7951379 100,500 0 0 100,500
739565 MTS ADMINISTNIT 8301422 25,100 0 0 25,100
739565 MULTIPARQUENIT 8002108 0 5,000 0 5,000
739565 MUÑETON DIACC 7950750 8,000 0 0 8,000
739565 OBANDO MORA CC 2656707 60,000 0 0 60,000
739565 OCAMPO CELICC 8028192 10,000 0 0 10,000
739565 OFTALMOS S.NIT 8600066 3,500 0 0 3,500
739565 OPERADORESNIT 8320093 30,000 0 0 30,000
739565 OSMAR ANGEL NIT 7926781 11,000 0 0 11,000
739565 PAJOY OYOLACC 1765870 10,000 0 0 10,000
739565 PARKING INTENIT 8600587 861,683 232,913 0 1,094,596
739565 PARKING WASNIT 7160938 17,300 0 0 17,300
739565 PARQUEADERNIT 2015694 11,250 0 0 11,250
739565 PARQUEADERO NIT 2111401 11,000 0 0 11,000
739565 PARQUEADERO NIT 2054247 6,000 0 0 6,000
739565 PARQUEADERO NIT 2063173 14,500 0 0 14,500
739565 PARQUEADERO NIT 7991053 56,000 0 0 56,000
739565 PARQUEADERCC 9006513 495,000 0 0 495,000
739565 PARQUEADERO NIT 8300343 132,400 0 0 132,400
739565 PARQUEADERO NIT 1143150 10,000 0 0 10,000
739565 PARQUEADERO NIT 1014207 5,550 0 0 5,550
739565 PARQUEADERNIT 5511336 20,000 0 0 20,000
739565 PARQUEADERO NIT 1007050 14,000 0 0 14,000
739565 PARQUEADERO CC 2104452 10,000 0 0 10,000
739565 PARQUEADERNIT 1134940 240,000 40,000 0 280,000
739565 PARQUEADERO NIT 2410073 10,000 0 0 10,000
739565 PARQUEADERO NIT 2971993 42,000 0 0 42,000
739565 PARQUEADERO NIT 9004544 6,400 0 0 6,400
739565 PARQUEADERO NIT 9006153 0 10,000 0 10,000
739565 PARQUEADERO NIT 4301313 30,000 0 0 30,000
739565 PARQUEADERO NIT 8039402 7,000 0 0 7,000
739565 PARQUEADERO NIT 7906081 10,000 0 0 10,000
739565 PARQUEADERNIT 8001067 9,000 0 0 9,000
739565 PARQUEADERCC 8026709 42,000 0 0 42,000
739565 PARQUEADERO NIT 1118881 0 10,000 0 10,000
739565 PARQUEADERNIT 8605305 146,461 0 0 146,461
739565 PARQUEADERO NIT 8600320 12,200 18,000 0 30,200
739565 PARRA RAMIRECC 1338721 100,000 0 0 100,000
739565 PASCUALES PCC 3319867 60,000 0 0 60,000
739565 PATRIMONIOSNIT 8002567 13,100 0 0 13,100
739565 PAYARES VASNIT 9133854 100,000 0 0 100,000
739565 PEÑA LEMUS NIT 5266478 30,000 0 0 30,000
739565 PERILLA BEJA NIT 3100182 14,000 0 0 14,000
739565 PINEDA AVEL NIT 8076109 20,000 0 0 20,000
739565 PLAZA MAYORNIT 9000503 4,200 0 0 4,200
739565 PRIETO DE R CC 2046973 205,000 0 0 205,000
739565 PRIETO MARTCC 3000235 1,303,000 0 0 1,303,000
739565 PROMOTORA N CIT 9004659 8,000 0 0 8,000
739565 PULIDO HUERCC 7984353 411,374 0 0 411,374
739565 QUANTA SERVI NIT 9004760 3,000 0 0 3,000
739565 RED Y MAR PENIT 9003692 124,410 0 0 124,410
739565 REYES BERMUCC 1123081 10,000 0 0 10,000
739565 ROCHA CASTICC 479032 370,000 0 0 370,000
739565 RODRIGUEZ RCC 7708114 12,000 0 0 12,000
739565 ROMERO RAMI CC 3330747 20,000 0 0 20,000
739565 ROMERO RODR CC 1007050 6,300 0 0 6,300
739565 SABANA NORT NIT 9000668 1,900 0 0 1,900
739565 SALAZARPLAZA
SALITRE OCHCCCENTRO
8044941 131,600
COMERCIAL 0 0 131,600
8300214
COMERCIAL
106,729 0 0 106,729
739565 SANABRIA MOCC 9312660 8,000 0 0 8,000
739565 SANCHEZ JUNC CC 1711166 9,000 0 0 9,000
739565 SANCHEZ MOR NIT 7939588 7,000 0 0 7,000
739565 SERVICIOS P NIT 8300885 10,000 0 0 10,000
739565 SERVITRACTONIT 9011000 21,000 0 0 21,000
739565 SOLANILLA P CC 8202193 279,000 0 0 279,000
739565 SOTO CIFUENCC 8049748 96,000 0 0 96,000
739565 SUAGUA S.A. NIT 9010155 5,300 0 0 5,300
739565 SUAREZ SUARCC 4235567 170,000 0 0 170,000
739565 TECFIN INTERNIT 9000110 200 0 0 200
739565 TERMINAL DENIT 8600521 17,000 31,600 0 48,600
739565 TERRANUM DNIT 9011221 7,600 0 0 7,600
739565 TIQUETE DE NIT 9009122 13,600 1,850 0 15,450
739565 TITAN PLAZA NIT 9005347 28,773 0 0 28,773
739565 UNICENTRO TNIT 9001762 4,000 0 0 4,000
739565 VASQUEZ FLOCC 9111031 40,000 0 0 40,000
739565 VELOZA NIETO NIT 2335024 11,650 0 0 11,650
739565 VILLOTA BOL CC 1306435 56,000 0 0 56,000
739580 EXTINTORES Y ELEMENT 1,065,303 0 0 1,065,303
739580 BUSTOS RUIZCC 1938667 70,000 0 0 70,000
739580 CASSIANI COCC 3659426 18,000 0 0 18,000
739580 PLANTA DE E NIT 9001753 452,303 0 0 452,303
739580 ROJAS LASPR NIT 1073243 454,000 0 0 454,000
739580 ROJAS MARTIN NIT 7215267 71,000 0 0 71,000
739595 OTROS 622,615 1,689,350 0 2,311,965
739595 BARBOSA ROD CC 8035397 20,000 0 0 20,000
739595 BELLA PIEL S NIT 8301374 222,400 0 0 222,400
739595 DROGUERIAS NIT 8001496 33,000 0 0 33,000
739595 EL PRECIO JU NIT 9007652 329,400 0 0 329,400
739595 LASEA SOLUCNIT 8301231 0 1,689,350 0 1,689,350
739595 LOPEZ FRANCO CC 1024581 17,815 0 0 17,815
739596 PEAJES 82,123,949 3,867,300 0 85,991,249
739596 ARIZA BERNACC 1015435 16,600 0 0 16,600
739596 ARIZA BERNALCC 1023025 0 10,000 0 10,000
739596 AUTOVIA NEIVNIT 9009032 347,900 45,400 0 393,300
739596 CAMELO LOPECC 1075683 0 42,600 0 42,600
739596 CARDENAS SACC 1030595 13,900 0 0 13,900
739596 COJI ZABALETNIT 1142879 20,000 0 0 20,000
739596 COMBUSTIBLENIT 9000781 91,687 0 0 91,687
739596 CONCESION CENIT 9008605 10,700 0 0 10,700
739596 CONCESIONAR NIT 8300542 761,600 77,100 0 838,700
739596 CONCESIONARINIT 9008622 632,000 0 0 632,000
739596 CONFINANCIERNIT 8600545 75,800 0 0 75,800
739596 CUBILLOS MOCC 8054278 16,700 0 0 16,700
739596 CUELLO DAZANIT 1009905 60,000 0 0 60,000
739596 ENERYA SAS NIT 8002159 390,024 108,500 0 498,524
739596 ESTACION DENIT 1016048 110,000 0 0 110,000
739596 FIDECOMISO NIT 8300537 66,300 0 0 66,300
739596 FIDEICOMISO NIT 8300529 2,032,500 56,000 0 2,088,500
739596 FIDEICOMISOSNIT 8300540 38,907,900 1,422,300 0 40,330,200
739596 FIDUCOLDEX NIT 8300540 46,000 0 0 46,000
739596 GALEANO NAV CC 9149966 16,600 0 0 16,600
739596 GARZON LOPE CC 9426998 13,900 0 0 13,900
739596 GIL GIL FRE CC 8038569 40,000 0 0 40,000
739596 GOMEZ MUÑOCC 1136526 28,800 0 0 28,800
739596 INSTITUTO D NIT 8600136 8,200 16,400 0 24,600
739596 INSTITUTO NANIT 8002158 6,987,800 373,300 0 7,361,100
739596 LINARES PALACC 7985858 19,600 0 0 19,600
739596 MARTINEZ RACC 7912153 20,000 0 0 20,000
739596 MARTINEZ SACC 1070942 21,900 0 0 21,900
739596 MEDINA OVIEDCC 5884369 9,000 15,000 0 24,000
739596 MELO MARTINCC 7435691 8,000 0 0 8,000
739596 MORALES HASCC 8057858 13,900 0 0 13,900
739596 PARQUEADERNIT 1134940 0 10,000 0 10,000
739596 PARQUEADERNIT 8605305 2,100 0 0 2,100
739596 PATRIMONIOSNIT 8300537 264,000 12,900 0 276,900
739596 PATRIMONIOSNIT 8002567 18,149,530 1,181,200 0 19,330,730
739596 PATRIMONIOSNIT 8300545 4,470,300 384,500 0 4,854,800
739596 PATRIMONIOSNIT 8301259 4,178,300 0 0 4,178,300
739596 PATRIMONIOSNIT 8300558 146,100 0 0 146,100
739596 PATRIMONIOSNIT 8300539 765,700 0 0 765,700
739596 PATRIMONIO NIT 8300539 34,600 0 0 34,600
739596 PEAJES ELEC NIT 9004702 751,208 100,000 0 851,208
739596 PROYECTOS DNIT 8903279 70,500 0 0 70,500
739596 RUTA DEL SOLNIT 9001188 941,800 0 0 941,800
739596 SALAZAR OCHCC 8044941 30,600 0 0 30,600
739596 SOCIEDAD CONIT 9008580 134,600 0 0 134,600
739596 TORRES NIÑOCC 1132401 0 12,100 0 12,100
739596 YUMA CONSES NIT 9003730 1,282,300 0 0 1,282,300
739598 NO DEDUCIBLES 6,967,375 0 0 6,967,375
739598 ALMACENES ENIT 8909006 42,890 0 0 42,890
739598 ANGULO HERRECC 4236403 74,800 0 0 74,800
739598 ARIZA BERNALCC 1023025 583,000 0 0 583,000
739598 AUTOLAVADONIT 9011312 80,000 0 0 80,000
739598 BARBOSA ROD CC 8035397 110,000 0 0 110,000
739598 CAMELO LOPECC 1075683 2,700,000 0 0 2,700,000
739598 CAMELO MALCC 8054011 292,090 0 0 292,090
739598 CUANTIAS MENIT 2222222 50,000 0 0 50,000
739598 CUBILLOS MOCC 8054278 620,000 0 0 620,000
739598 FERNANDEZ PCC 1144765 185,800 0 0 185,800
739598 GALEANO NAV CC 9149966 200,000 0 0 200,000
739598 GARZON LOPE CC 9426998 100,000 0 0 100,000
739598 GOMEZ MUÑOCC 1136526 400,000 0 0 400,000
739598 JORGE ELIEC NIT 7964621 18,000 0 0 18,000
739598 MARTINEZ SACC 1070942 4,200 0 0 4,200
739598 MEDINA OVIEDCC 5884369 300,000 0 0 300,000
739598 MENDOZA SUA CC 7222904 3,000 0 0 3,000
739598 MORALES HASCC 8057858 408,000 0 0 408,000
739598 MUÑETON DIACC 7950750 300,000 0 0 300,000
739598 PATRIMONIOSNIT 8002567 8,000 0 0 8,000
739598 RUBIO LEAN CC 8055044 48,300 0 0 48,300
739598 SODIMAC COLNIT 8002421 76,095 0 0 76,095
739598 SOTO CIFUENCC 8049748 12,200 0 0 12,200
739598 TRESPALACIOCC 1121303 301,000 0 0 301,000
739598 ULLOA MONTE CC 5300944 50,000 0 0 50,000
8 CUENTAS DE ORDE 0 0 00
83 DEUDORAS DE CONT ### 0 0 ###
8315 PROPIEDADES PLANTA ### 0 0 ###
831520 EZENTIS COLO
NIT 9001964174,731,842 0 0 174,731,842
8399 AJUSTES POR INFLACI 4,378,250 0 0 4,378,250
839920 INTANGIBLES 4,378,250 0 0 4,378,250
839920 INCREMENTALNIT 9001802 782,250 0 0 782,250
839920 WORLD OFFICNIT 9005343 3,596,000 0 0 3,596,000
86 DEUDORAS DE CONT ### 0 0 ###
8615 PROPIEDAD PLANTA Y ### 0 0 ###
861520 EZENTIS COLO
NIT 9001964 ### 0 0 ###
8699 AJUSTE POR INFLACIO ### 0 0 ###
869920 INTANGIBLES -4,378,250 0 0 -4,378,250
869920 INCREMENTALNIT 9001802 -782,250 0 0 -782,250
869920 WORLD OFFICNIT 9005343 -3,596,000 0 0 -3,596,000
LDO FINAL

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