FV 5590 9/1/2016 HABITACION 41400505 C $ 103,448.

00 43682973
FV 5591 9/3/2016 HABITACION 41400505 C $ 60,129.00 450628107
FV 5592 9/3/2016 HABITACION 41400505 C $ 181,034.00 1020418548
FV 5593 9/4/2016 HABITACION 41400505 C $ 103,448.00 23551751
FV 5594 9/4/2016 HABITACION 41400505 C $ 94,828.00 1070923163
FV 5596 9/5/2016 HABITACION 41400505 C $ 103,448.00 75066896
FV 5595 9/5/2016 HABITACION 41400505 C $ 79,500.00 52086615
FV 5597 9/6/2016 TRANSPORTE 41400525 C $ 24,400.00 1099211045
FV 5598 9/6/2016 TRANSPORTE 41400525 C $ 24,400.00 86079074
FV 5599 9/7/2016 HABITACION 41400505 C $ 158,620.00 1090390816
FV 5600 9/7/2016 TRANSPORTE 41400525 C $ 20,000.00 9004559501
FV 5601 9/14/2016 HABITACION 41400505 C $ 73,276.00 88253872
FV 5602 9/15/2016 HABITACION 41400505 C $ 155,172.00 900129117
FV 5603 9/15/2016 HABITACION 41400505 C $ 77,586.00 13040534
FV 5604 9/16/2016 HABITACION 41400505 C $ 90,517.00 40369868
FV 5606 9/17/2016 HABITACION 41400505 C $ 68,966.00 91157782
FV 5605 9/17/2016 HABITACION 41400505 C $ 155,172.00 41910005
FV 5607 9/17/2016 HABITACION 41400505 C $ 94,828.00 79382194
FV 5608 9/17/2016 TRANSPORTE 41400525 C 9004559501
FV 5610 9/18/2016 HABITACION 41400505 C $ 10,000.00 40442794
FV 5609 9/18/2016 HABITACION 41400505 C $ 95,345.00 1053338256
FV 5611 9/19/2016 HABITACION 41400505 C $ 224,138.00 10545169
FV 5612 9/20/2016 HABITACION 41400505 C $ 86,207.00 7309544
FV 5612 9/20/2016 TRANSPORTE 41400525 C $ 20,000.00 7309544
FV 5613 9/21/2016 HABITACION 41400505 C $ 136,216.00 148108
FV 5614 9/21/2016 HABITACION 41400505 C $ 245,552.00 547314
FV 5615 9/21/2016 TRANSPORTE 41400525 C $ 220,800.00 9004559501
FV 5616 9/22/2016 HABITACION 41400505 C $ 77,586.00 1121892150
FV 5619 9/23/2016 HABITACION 41400505 C $ 344,828.00 528179712
FV 5620 9/23/2016 HABITACION 41400505 C $ 176,724.00 528284391
FV 5617 9/23/2016 HABITACION 41400505 C $ 79,483.00 1049629290
FV 5618 9/23/2016 HABITACION 41400505 C $ 77,586.00 24340875
FV 5622 9/24/2016 HABITACION 41400505 C $ 79,310.00 71792881
FV 5621 9/24/2016 HABITACION 41400505 C $ 120,690.00 1110481144
FV 5624 9/25/2016 HABITACION 41400505 C $ 136,207.00 1022370735
FV 5623 9/25/2016 HABITACION 41400505 C $ 336,207.00 59666946
FV 5625 9/25/2016 HABITACION 41400505 C $ 95,345.00 1032476982
FV 5627 9/26/2016 HABITACION 41400505 C $ 77,586.00 1022372803
FV 5626 9/26/2016 HABITACION 41400505 C $ 232,758.00 830006821 1
FV 5628 9/26/2016 HABITACION 41400505 C $ 94,828.00 15878080
FV 5629 9/27/2016 HABITACION 41400505 C $ 64,000.00 14219942
FV 5631 9/28/2016 HABITACION 41400505 C $ 172,414.00 91258605
FV 5632 9/28/2016 HABITACION 41400505 C $ 172,414.00 91258605
FV 5630 9/28/2016 HABITACION 41400505 C $ 64,000.00 14219942
FV 5634 9/29/2016 HABITACION 41400505 C $ 65,000.00 88217586
FV 5633 9/29/2016 HABITACION 41400505 C $ 104,000.00 12556978
FV 5635 9/29/2016 HABITACION 41400505 C $ 237,000.00 79126447
FV 5636 9/30/2016 HABITACION 41400505 C $ 79,000.00 1098634628
FV 5637 9/30/2016 HABITACION 41400505 C $ 73,333.00 88251497
FV 5639 9/30/2016 HABITACION 41400505 C $ 77,586.00 91273866
FV 5638 9/30/2016 HABITACION 41400505 C $ 73,333.00 1088290551
FV 5642 10/1/2016 HABITACION 41400505 C $ 77,586.00 71384532
FV 5644 10/1/2016 HABITACION 41400505 C $ 128,000.00 32706872
FV 5641 10/1/2016 HABITACION 41400505 C $ 189,656.00 72252093
FV 5643 10/1/2016 HABITACION 41400505 C $ 103,448.00 57722818
FV 5640 10/1/2016 HABITACION 41400505 C $ 68,966.00 9115782
FV 5646 10/2/2016 HABITACION 41400505 C $ 103,448.00 1014223944
FV 5647 10/2/2016 HABITACION 41400505 C $ 103,448.00 1120560660
FV 5648 10/2/2016 HABITACION 41400505 C $ 465,516.00 1036621110
FV 5645 10/2/2016 HABITACION 41400505 C $ 474,140.00 1115063216
FV 5650 10/3/2016 HABITACION 41400505 C $ 314,223.00 1065634913
FV 5652 10/3/2016 HABITACION 41400505 C $ 310,344.00 8747070
FV 5658 10/3/2016 HABITACION 41400505 C $ 64,000.00 16649665
FV 5649 10/3/2016 HABITACION 41400505 C $ 74,666.00 7167312
FV 5656 10/3/2016 HABITACION 41400505 C $ 1,327,585.00 71792498
FV 5653 10/3/2016 HABITACION 41400505 C $ 74,741.00 37198209
FV 5655 10/3/2016 HABITACION 41400505 C $ 74,666.00 1095905406
FV 5654 10/3/2016 HABITACION 41400505 C $ 150,339.00 1129581761
FV 5657 10/3/2016 HABITACION 41400505 C $ 155,172.00 830006821
FV 5651 10/3/2016 HABITACION 41400505 C $ 149,332.00 30853929
FV 5659 10/3/2016 HABITACION 41400505 C $ 146,552.00 14473756
FV 5659 10/4/2016 HABITACION 41400505 C $ 258,621.00 1143245031
FV 5661 10/4/2016 HABITACION 41400505 C $ 192,000.00 21765731
FV 5660 10/4/2016 HABITACION 41400505 C $ 74,666.00 37725062
FV 5663 10/5/2016 HABITACION 41400505 C $ 163,793.00 1128062325
FV 5664 10/5/2016 HABITACION 41400505 C $ 232,758.00 900706436
FV 5662 10/5/2016 HABITACION 41400505 C $ 448,276.00 88209972
FV 5667 10/7/2016 HABITACION 41400505 C $ 206,897.00 892399999
FV 5665 10/7/2016 HABITACION 41400505 C $ 224,138.00 88209972
FV 5666 10/7/2016 HABITACION 41400505 C $ 60,345.00 900312669
FV 5668 10/7/2016 HABITACION 41400505 C $ 206,897.00 892239999 1
FV 5669 10/7/2016 MINIBAR 41400518 C
FV 5670 10/7/2016 TRANSPORTE 41400525 C $ 60,000.00
FV 5674 10/8/2016 HABITACION 41400505 C $ 155,172.00 4426474
FV 5672 10/8/2016 HABITACION 41400505 C $ 312,413.00 16553454
FV 5671 10/8/2016 HABITACION 41400505 C $ 312,414.00 42145427
FV 5673 10/8/2016 HABITACION 41400505 C $ 155,172.00 1094950857
FV 5675 10/8/2016 TRANSPORTE 41400525 C
FV 5676 10/8/2016 MINIBAR 41400518 C
FV 5678 10/9/2016 HABITACION 41400505 C $ 103,448.00 34330411
FV 5678 10/9/2016 MINIBAR 41400518 C $ 6,034.00 34330411
FV 5679 10/10/2016 HABITACION 41400505 C $ 103,448.00 14473755
FV 5680 10/10/2016 HABITACION 41400505 C $ 79,310.00 37752645
FV 5683 10/11/2016 HABITACION 41400505 C $ 336,207.00 79409460
FV 5685 10/11/2016 HABITACION 41400505 C $ 103,448.00 4417228
FV 5686 10/11/2016 HABITACION 41400505 C $ 103,448.00 80040947
FV 5682 10/11/2016 HABITACION 41400505 C $ 94,828.00 1118541105
FV 5681 10/11/2016 MINIBAR 41400518 C
FV 5684 10/11/2016 MINIBAR 41400518 C
FV 5687 10/11/2016 MINIBAR 41400518 C
FV 5688 10/11/2016 MINIBAR 41400518 C
FV 5692 10/12/2016 HABITACION 41400505 C $ 79,310.00 4417228
FV 5693 10/12/2016 HABITACION 41400505 C $ 127,828.00 900171582
FV 5691 10/12/2016 HABITACION 41400505 C $ 103,448.00 1047452453
FV 5689 10/12/2016 HABITACION 41400505 C $ 172,414.00 860025312
FV 5690 10/12/2016 HABITACION 41400505 C $ 86,207.00 66683933
FV 5694 10/12/2016 MINIBAR 41400518 C
FV 5695 10/13/2016 HABITACION 41400505 C $ 310,344.00 8328670
FV 5697 10/13/2016 MINIBAR 41400518 C
FV 5698 10/13/2016 MINIBAR 41400518 C
FV 5704 10/14/2016 HABITACION 41400505 C $ 192,000.00 15371594
FV 5701 10/14/2016 HABITACION 41400505 C $ 127,824.00 1047373995
FV 5702 10/14/2016 HABITACION 41400505 C $ 127,824.00 3906382
FV 5702 10/14/2016 MINIBAR 41400518 C $ 2,586.00 3906382
FV 5703 10/14/2016 HABITACION 41400505 C $ 187,068.00 70558821
FV 5700 10/14/2016 HABITACION 41400505 C $ 258,621.00 94269961
FV 5699 10/14/2016 HABITACION 41400505 C $ 77,586.00 77036104
FV 5706 10/15/2016 HABITACION 41400505 C $ 77,586.00 1098717679
FV 5705 10/15/2016 HABITACION 41400505 C $ 257,468.00 13812504
FV 5707 10/15/2016 LAVANDERIA 41400520 C
FV 5708 10/16/2016 HABITACION 41400505 C $ 86,207.00 64867645
FV 5709 10/17/2016 HABITACION 41400505 C $ 103,448.00 79300418
FV 5721 10/18/2016 HABITACION 41400505 C $ 106,896.00 11281574
FV 5715 10/18/2016 HABITACION 41400505 C $ 53,448.00 105381154
FV 5719 10/18/2016 HABITACION 41400505 C $ 64,367.00 15937374
FV 5720 10/18/2016 HABITACION 41400505 C $ 72,355.00 45763851
FV 5716 10/18/2016 HABITACION 41400505 C $ 77,586.00 11380074
FV 5713 10/18/2016 HABITACION 41400505 C $ 80,172.00 67040140
FV 5714 10/18/2016 HABITACION 41400505 C $ 410,181.00 204299
FV 5722 10/18/2016 HABITACION 41400505 C $ 86,207.00 1039460641
FV 5718 10/18/2016 HABITACION 41400505 C $ 74,666.00 43971107
FV 5712 10/18/2016 SEGURO 41400530 C $ 12,845.00 67040140
FV 5711 10/18/2016 SEGURO 41400530 C $ 8,621.00 1053811540
FV 5710 10/18/2016 MINIBAR 41400518 C
FV 5725 10/19/2016 HABITACION 41400505 C $ 74,666.00 67024244
FV 5724 10/19/2016 HABITACION 41400505 C $ 80,759.00 67040140
FV 5723 10/19/2016 HABITACION 41400505 C $ 120,690.00 19278534
FV 5726 10/19/2016 MINIBAR 41400518 C
FV 5727 10/19/2016 MINIBAR 41400518 C $ 5,172.00 51629663
FV 5734 10/20/2016 HABITACION 41400505 C $ 232,759.00 1.5032E+12
FV 5728 10/20/2016 HABITACION 41400505 C $ 77,586.00 91258605
FV 5735 10/20/2016 HABITACION 41400505 C $ 1,147,241.00 1.5032E+12
FV 5730 10/20/2016 HABITACION 41400505 C $ 77,586.00 9395443
FV 5731 10/20/2016 HABITACION 41400505 C $ 77,586.00 1065611633
FV 5736 10/20/2016 RESTAURANT 41400515 C $ 416,000.00 1.5032E+12
FV 5732 10/20/2016 HABITACION 41400505 C $ 120,690.00 32297959
FV 5733 10/20/2016 HABITACION 41400505 C $ 103,448.00 66851220
FV 5729 10/20/2016 HABITACION 41400505 C $ 86,207.00 51629663
FV 5739 10/21/2016 HABITACION 41400505 C $ 103,448.00 1121837553
FV 5740 10/21/2016 HABITACION 41400505 C $ 103,448.00 40447582
FV 5738 10/21/2016 HABITACION 41400505 C $ 465,516.00 3366249
FV 5737 10/21/2016 HABITACION 41400505 C $ 103,448.00 1136881929
FV 5749 10/22/2016 HABITACION 41400505 C $ 642,708.00 15813460
FV 5741 10/22/2016 HABITACION 41400505 C $ 134,215.00 900171582
FV 5743 10/22/2016 HABITACION 41400505 C $ 319,557.00 900171582
FV 5744 10/22/2016 HABITACION 41400505 C $ 201,323.00 900171582
FV 5745 10/22/2016 HABITACION 41400505 C $ 106,519.00 900171582
FV 5742 10/22/2016 HABITACION 41400505 C $ 68,966.00 91157782
FV 5746 10/22/2016 HABITACION 41400505 C $ 67,108.00 900171582
FV 5747 10/22/2016 HABITACION 41400505 C $ 106,519.00 900171582
FV 5748 10/22/2016 HABITACION 41400505 C $ 191,733.00 45457168
FV 5748 10/22/2016 LAVANDERIA 41400520 C $ 63,911.00 45457168
FV 5750 10/22/2016 SEGURO 41400530 C $ 8,621.00 1012366648
FV 5753 10/23/2016 HABITACION 41400505 C $ 155,172.00 18001460
FV 5753 10/23/2016 LDIST NAL 41400535 C $ 77,586.00 18001460
FV 5752 10/23/2016 TRANSPORTE 41400525 C
FV 5751 10/23/2016 MINIBAR 41400518 C
FV 5756 10/24/2016 TRANSPORTE 41400525 C
FV 5757 10/24/2016 MINIBAR 41400518 C
FV 5758 10/24/2016 TRANSPORTE 41400525 C
FV 5759 10/24/2016 MINIBAR 41400518 C
FV 5755 10/24/2016 MINIBAR 41400518 C
FV 5760 10/25/2016 HABITACION 41400505 C $ 79,310.00 37752645
FV 5761 10/25/2016 MINIBAR 41400518 C
FV 5766 10/26/2016 HABITACION 41400505 C $ 79,310.00 40178681
FV 5767 10/26/2016 HABITACION 41400505 C $ 86,207.00 16376227
FV 5764 10/26/2016 HABITACION 41400505 C $ 86,206.00 1144062581
FV 5763 10/26/2016 HABITACION 41400505 C $ 62,000.00 482195008
FV 5762 10/26/2016 HABITACION 41400505 C $ 62,000.00 879245
FV 5765 10/26/2016 TRANSPORTE 41400525 C
FV 5770 10/30/2016 HABITACION 41400505 C $ 94,828.00 16953193
FV 5771 10/31/2016 HABITACION 41400505 C $ 120,690.00 12722028
FV 5772 10/31/2016 HABITACION 41400505 C $ 862,069.00 67010324
FV 5773 10/31/2016 MINIBAR 41400518 C
OSPINA BIBIA,0001,
GRANJA OSNI,0001,
JIMENEZ HE ,0001,
VARGAS MAR,0001,
MELENDES S ,0001,
FLORES VALE,0001,
RUIZ SONIA ,0001,
LEAL ANGIE ,0001,
PINZON ALEJ ,0001,
CARDENAS R ,0001,
VENTA EFECT,0001,
PINEDA GOME ,0001,
COMERCIALIZ,0001,
CHAVEZ LOPE,0001,
PRADA PAEZ ,0001,
RAMOZ OTON,0001,
BENITEZ MAR,0001,
CAICEDO ED ,0001,
VENTA EFECT,0001,
CAGUA ARDIL,0001,
DELGADILLO ,0001,
PECHENE SA ,0001,
ORTIZ VILLAM,0001,
ORTIZ VILLAM,0001,
BARTOLOMEU,0001,
ZAPATA CARL,0001,
BORBOLETA H,0001,
TORRE CALV ,0001,
CASA DE AMO,0001,
CASA DE AMO,0001,
FAJARDO EST,0001,
FLOREZ TATI ,0001,
ZAPATA ESCU,0001,
ROSAS EDWI ,0001,
SUAREZ LOPE,0001,
MORAM TANI,0001,
RINCON JUAN,0001,
SUANCHA PA,0001,
OBRESCA CA ,0001,
TETEYE BOTY,0001,
VARGAS VELE,0001,
NORBERTO H,0001,
HERNANDEZ ,0001,
VARGAS VELE,0001,
MARTINEZ RO,0001,
QUINTERO SA,0001,
GUEVARA JU ,0001,
DURAN WILLI,0001,
ACOSTA EDW,0001,
DAVILA LUIS ,0001,
MARIN PUENT,0001,
OSORIO CAN FO
TORRENEGRADEL CARMEN
SOLANO JOSE
CONDO CRISTIAN
RAMOS OTONIEL
MORENO PARRA DARWING
FIGUEROA SANDRA
CARABALY MARIA FERNANDA
PALACIOS MARIBEL
REINA WILCHES ANA MARIA
LANCEANO PEREZ IVAN
QUINTERO MOSQUERA JAIME
CASTELBLANCO JEFFER
JUAN PABLO ESCOBAR
OVAYOS YOLEIDA
HURTADO CATALINA
VILLAMIZAR N
OBRESCA CA
SOTO CASTRO LEIDY
SANCHEZ , CHRIWHEYS
CAMPANELA MARIA FERNANDA
CHAVARRIA IDILIA
RODRIGUEZ A
ALVIS HERNARGARITA
CLUB TURAVIACURSAL COLOMBIA
RINCON JAVIER
DEPARTAMENTO DEL CESAR
RINCON JAVIER
AC COLOMBIAM LAWYERS
DEPARTAMENTO DEL CESAR
VENTA EFECTIVO 16/10/07
MARTIN ALONSO BARRERA
CAMPOZANO CARLOS IVAN
ROMERO ROIBER
HINCAPIE GRAHOHANA
BOTERO ARIAS FABRE
VENTA EFECTIVO 16/10/08
VENTA EFECTIVO 16/10/08
MU;OS CLAUDIA
MU;OS CLAUDIA
SANCHEZ JHON FELIX
REYES MARIA FERNANDA
ESPINOSA CAMILO IVAN
PALATELLA GIORGIO
VALERO DANIEL
FUENTES DIEGO
MINI BAR 16/10/10
VENTA EFECTIVO 16/10/11
VENTA EFECTIVO 16/10/11
MINI BAR 16/10/11
PALATELLA GIORGIO
SOUTH NET IA SAS
PUELLO ESTEBAN JOSE
ASOCIACION DE CUNDINAMARCA
MOSQUERA ERICA MARIA
VENTA EFECTIVO 16/10/12
CALDERON JHONNY
VENTA EFECTIVO 16/10/13
MINI BAR
PRICE TRAVEL
RODRIGUEZ INGRITH
VILLAREAL G LDO
VILLAREAL G LDO
PRIETO CORREA EDUARDO
CARDONA JHONNY
COTES JAIDER
PEREZ JOSE
AGUILAR NICOLAS RODRIGO
VENTA EFECTIVO 16/10/15
MESA CONSUELA
HERNANDEZ JAIME
GALLO PALMEAQUIN
ANGLUS SAS
CRUZ TORRES MARIA PAOLA
FLORES JUDITH
DIAS WILLIAN
GONZALEZ MILLER
GARCIA MELERO ADRIAN
MU;OZ RESTRONSO
MORALES LINA MARIA
GONZALEZ MILLER
VARGAS VALELOS
VENTA EFECTIVO 16/10/18
TORRES LINA
GONZALEZ MILLER
RODRIGUEZ JORGE
VENTA EFECTIVO 16/10/19
VARGAS SANDRA
GUILLEN MO NRIQUE
HERNANDEZ TO
GUILLEN MO NRIQUE
RODRIGUEZ NELSON
DAGIL OCHOA ABDUL JASSIT
GUILLEN MO NRIQUE
VELEZ DAISSY
RENDON MAR
VARGAS MAHES
CHAVEZ LINDA
BONILLA ELPIDIA
LOPEZ RODOLFO
MARIA CAMILO
PRICE TRAVEL
SOUTH NET IA S.A.S
SOUTH NET IA S.A.S
SOUTH NET IA S.A.S
SOUTH NET IA S.A.S
RAMOS OTONIEL
SOUTH NET IA S.A.S
SOUTH NET IA S.A.S
CARRANZA NELY ESTER
CARRANZA NELY ESTER
BOHORQUEZ INE ALEJANDRA
BENT FRANCISCO
BENT FRANCISCO
VENTA EFECTIVO 16/10/19
VENTA EFECTIVO 16/10/23
VENTA EFECTIVO 16/10/19
VENTA EFECTIVO 16/10/22
VENTA EFECTIVO 16/10/22
VENTA EFECTIVO 16/10/24
VENTA EFECTIVO 16/10/24
REYES SARMIRNANDA
VENTA EFECTIVO 16/10/25
SANDOVAL DARLID LILIANA
GARCIA ALEXANDER
RODRIGUEZ KH
BUNDY CAMERON
MASSAYUKI KUMORI RUBENS
VENTA EFECTIVO 16/10/26
AGUIRRE FAJARDO JAVIER
SILVA VILLA ENRIQUE
GOMEZ MARIA FERNANDA
VENTA EFECTIVO 16/10/31