Caja general cuenta contable enero 2022

Auxiliar cuenta c
De enero 01 202
Código cuenta contable Cuenta contable Identificación
11050501 Caja general 860002964
11050501 Caja general 890903938
11050501 Caja general 860002503
11050501 Caja general A2708190
11050501 Caja general 79797519
11050501 Caja general 890900608
11050501 Caja general 1002422431
11050501 Caja general 1143159286
11050501 Caja general 901080690
11050501 Caja general 890101691
11050501 Caja general 811028650
11050501 Caja general 802024692
11050501 Caja general 800135913
11050501 Caja general 802007670
11050501 Caja general 72228706
11050501 Caja general 900171022
11050501 Caja general 55313363
11050501 Caja general 890102010
11050501 Caja general 1140855304
11050501 Caja general 72279655
11050501 Caja general 32688251
11050501 Caja general 72154308
11050501 Caja general 72434695
11050501 Caja general 1143470115
11050501 Caja general 1129498705
11050501 Caja general 1140875053
11050501 Caja general 8702029
11050501 Caja general 72334403
11050501 Caja general 1045679596
11050501 Caja general 1045688390
11050501 Caja general 13844483
11050501 Caja general 72223915
11050501 Caja general 901274066
11050501 Caja general 892301141
11050501 Caja general 222222222
11050501 Caja general 900092385
11050501 Caja general 802013210
11050501 Caja general 79147909
11050501 Caja general 900919490
11050501 Caja general 32836817
11050501 Caja general 901267074
11050501 Caja general 1003061825
11050501 Caja general 8741689
11050501 Caja general 830054539
11050501 Caja general 830016046
11050501 Caja general 70023361
11050501 Caja general 890108144
11050501 Caja general 72454695
11050501 Caja general 901151912
11050501 Caja general 1045688380
11050501 Caja general 900739158
11050501 Caja general 92921811
11050501 Caja general 800153993
11050501 Caja general 72154303
11050501 Caja general 900769411
11050501 Caja general 72154442
11050501 Caja general 811006789
11050501 Caja general 75087526
11050501 Caja general 32785421
11050501 Caja general 1143161066
11050501 Caja general 860009195
11050501 Caja general 800176089
11050501 Caja general 830122566
11050501 Caja general 1140892939
11050501 Caja general 830048145
11050501 Caja general 890112018
11050501 Caja general 32870541
11050501 Caja general 901293061
11050501 Caja general 72176146
11050501 Caja general 72040519
11050501 Caja general 802017977
11050501 Caja general 900693812
11050501 Caja general 79680329
11050501 Caja general 0
11050501 Caja general 79840975
11050501 Caja general 72246216
11050501 Caja general 55301632
11050501 Caja general 49788977
11050501 Caja general 32779688
11050501 Caja general 900105352
11050501 Caja general 31405561
11050501 Caja general 8664594
11050501 Caja general 32693505
11050501 Caja general 1047492050
11050501 Caja general 72285562
11050501 Caja general 1082995260
11050501 Caja general 32620355
11050501 Caja general 45761669
11050501 Caja general 900572308
11100501 Banco de Bogota Cta Cte 467299657 900971645
11100501 Banco de Bogota Cta Cte 467299657 860002964
11100502 Banco Davivienda Cta Cte No. 02706 860034313
11100502 Banco Davivienda Cta Cte No. 02706 A2708190
11100504 Banco av villas Cta Cte 730017571 13844483
11100504 Banco av villas Cta Cte 730017571 901274066
11200501 Bancolombia cta 24800000254 13844483
11200501 Bancolombia cta 24800000254 364447662230
11200501 Bancolombia cta 24800000254 901274066
11200501 Bancolombia cta 24800000254 A2708190
11200501 Bancolombia cta 24800000254 890903790
11200501 Bancolombia cta 24800000254 900309367
11200501 Bancolombia cta 24800000254 890903938
11200501 Bancolombia cta 24800000254 890107487
11200501 Bancolombia cta 24800000254 860002503
11200501 Bancolombia cta 24800000254 802007670
11200501 Bancolombia cta 24800000254 890102010
11200501 Bancolombia cta 24800000254 800242106
11200501 Bancolombia cta 24800000254 900171022
11200501 Bancolombia cta 24800000254 444444001
11200501 Bancolombia cta 24800000254 860402526
11200501 Bancolombia cta 24800000254 75087526
11200501 Bancolombia cta 24800000254 900769411
11200501 Bancolombia cta 24800000254 860009323
11200501 Bancolombia cta 24800000254 900061516
11200501 Bancolombia cta 24800000254 811011779
11200501 Bancolombia cta 24800000254 32836817
11200501 Bancolombia cta 24800000254 72154442
11200501 Bancolombia cta 24800000254 890900943
11200501 Bancolombia cta 24800000254 92521811
11200501 Bancolombia cta 24800000254 901153784
11200501 Bancolombia cta 24800000254 901323132
11200501 Bancolombia cta 24800000254 901221980
11200501 Bancolombia cta 24800000254 8741689
11200501 Bancolombia cta 24800000254 900667364
11200501 Bancolombia cta 24800000254 901325841
11200501 Bancolombia cta 24800000254 88140045
11200501 Bancolombia cta 24800000254 901274065
11200501 Bancolombia cta 24800000254 900573008
13050501 Clientes nacionales 1003061825
13251001 A accionistas 13844483
13251001 A accionistas A2708190
13300501 A proveedores 364447662230
13300501 A proveedores 892301141
13300501 A proveedores 900919490
13300501 A proveedores 901267074
13300501 A proveedores A2708190
13300501 A proveedores 900171022
13300501 A proveedores 890102010
13300501 A proveedores 8741689
13300501 A proveedores 901325841
13300501 A proveedores 901323132
13300501 A proveedores 72154442
13300501 A proveedores 811011779
13300501 A proveedores 830048145
13300501 A proveedores 75087526
13300501 A proveedores 860402526
13300501 A proveedores 890112018
13300501 A proveedores 802021737
13300501 A proveedores 32870541
13550501 Anticipo de impuestos de renta y co 900971645
13550502 Iva descontable del impuesto de rent802013210
13551511 Anticipo Retención en la fuente 7% 890903938
15240501 Muebles y enseres 811028650
15241001 Equipos 890900608
15241001 Equipos 802021737
15241001 Equipos 890107487
15241001 Equipos 802013210
15241001 Equipos 892301141
15280501 Equipos de procesamiento de datos 892301141
15400501 Autos, camionetas y camperos 900171022
15921501 Equipo de oficina 901274066
15922001 Equipo de computación y comunicaci901274066
15923501 Flota y equipo de transporte 901274066
17050501 Arriendos 900919490
22050501 Proveedores nacionales 900919490
23351001 Gastos legales 15047287
23352501 Honorarios 79753160
23354001 Arrendamiento 900919490
23354001 Arrendamiento 900685028
23355001 Servicios publicos 802007670
23359501 Otros 900092385
23359501 Otros 901151912
23359501 Otros 32836817
23359501 Otros 890108144
23359501 Otros 79147909
23359501 Otros 901325841
23359501 Otros 900739158
23359501 Otros 830054539
23359501 Otros 92521811
23359501 Otros 70023361
23359501 Otros 800153993
23359501 Otros 1065600362
23359501 Otros 830122566
23359501 Otros 860009195
23359501 Otros 1044420597
23359501 Otros 901293061
23359501 Otros 444444001
23359501 Otros 72040519
23359501 Otros 802011854
23359501 Otros 800176089
23359501 Otros 811006789
23359501 Otros 900061516
23359501 Otros 830048145
23359501 Otros 890900943
23359501 Otros 72154442
23359501 Otros 43269662
23359501 Otros 860009323
23359501 Otros 802017538
23359501 Otros 860001690
23359501 Otros 72176146
23359501 Otros 802017977
23359501 Otros 72289151
23359501 Otros 901386430
23359501 Otros 1129586646
23359501 Otros 901300741
23359501 Otros 1140892939
23359501 Otros 19231634
23359501 Otros 802024692
23359501 Otros 900813757
23359501 Otros 890102010
23359501 Otros 802007670
23359501 Otros 72228706
23359501 Otros 800242106
23359501 Otros 1140855304
23359501 Otros 900171022
23359501 Otros 890900608
23359501 Otros 890107487
23359501 Otros 901080690
23359501 Otros 811028650
23359501 Otros 890903790
23359501 Otros 1143159286
23359501 Otros 802013210
23359501 Otros 79797519
23359501 Otros 892301141
23359501 Otros A2708190
23359501 Otros 222222222
23359501 Otros 860002503
23359501 Otros 13844483
23359501 Otros 72154308
23359501 Otros 32688251
23359501 Otros 72434695
23359501 Otros 72223915
23359501 Otros 72279655
23359501 Otros 1045679596
23359501 Otros 1045688390
23359501 Otros 1129498705
23359501 Otros 8702029
23551001 Socios 13844483
23650501 Salarios y pagos laborales 72154303
23652001 Comisiones 72040519
23652501 Servicios 6% 75087526
23652501 Servicios 6% 79147909
23652503 Servicios 4% 75087526
23652503 Servicios 4% 19231634
23652503 Servicios 4% 892301141
23652503 Servicios 4% 901267074
23652503 Servicios 4% 900919490
23652505 Servicios 1 % 802017977
23652505 Servicios 1 % 900171022
23652505 Servicios 1 % 901300741
23654001 Retención por compras 2,5% 802021737
23654006 Compra de vehículo 1 % 900171022
23657001 Otras retenciones 2 % 890111018
23657501 Autorretenciones 1047492050
23680505 Reteica 9,60 901267074
23680505 Reteica 9,60 892301141
23680505 Reteica 9,60 901080690
23680505 Reteica 9,60 79147909
23680505 Reteica 9,60 72154442
23680505 Reteica 9,60 22494987
23680505 Reteica 9,60 802021737
23680505 Reteica 9,60 32870541
23680505 Reteica 9,60 72176146
23680507 Reteica 8 32785421
23680509 Reteica 7 75087526
23680509 Reteica 7 901300741
23680509 Reteica 7 802017977
23680509 Reteica 7 900919490
23680513 Reteica 10 901267074
23680513 Reteica 10 72289151
23680513 Reteica 10 79753160
23680513 Reteica 10 19231634
23700501 Aportes a entidades promotoras de s900226715
23700601 Aporte a administradoras de riesgos 800256161
23701001 Aportes al icbf Sena y cajas de comp 890101994
23701002 Sena 899999034
23701003 Icbf 899999239
23701501 Aportes arl 890903790
23704501 Fondos 900147238
23803001 Fondos de cesantías y/o pensiones 800227940
24081001 Iva descontable por compras 19% 901267074
25050501 Salarios por pagar 72454695
2510100101 Cesantías 901274066
2510100102 Cesantías 72334403
2510100102 Cesantías 1140875053
2510100102 Cesantías 1143470115
2510100102 Cesantías 32688251
2510100102 Cesantías 72223915
2510100102 Cesantías 1045679596
2510100102 Cesantías 1129498705
2510100102 Cesantías 8702029
2510100102 Cesantías 72434695
2510100102 Cesantías 72279655
2510100102 Cesantías 1140855304
2510100102 Cesantías 55313363
2510100102 Cesantías 72228706
2510100102 Cesantías 79797519
2510100102 Cesantías 1143159286
2510100102 Cesantías 72154303
2510100102 Cesantías 1045688380
2510100102 Cesantías 72454695
2510100201 Intereses sobre cesantías 901274066
2510100301 Vacaciones 901274066
2510100302 Vacaciones 1140875053
2510100302 Vacaciones 72334403
2510100302 Vacaciones 32688251
2510100302 Vacaciones 1143470115
2510100302 Vacaciones 72223915
2510100302 Vacaciones 8702029
2510100302 Vacaciones 1045679596
2510100302 Vacaciones 1129498705
2510100302 Vacaciones 72434695
2510100302 Vacaciones 72279655
2510100302 Vacaciones 1140855304
2510100302 Vacaciones 55313363
2510100302 Vacaciones 72228706
2510100302 Vacaciones 79797519
2510100302 Vacaciones 1143159286
2510100302 Vacaciones 1045688380
2510100302 Vacaciones 72154303
2510100302 Vacaciones 72454695
2510100401 Prima de servicios 901274066
28050501 De clientes 901221980
28050501 De clientes 901153784
28050501 De clientes 900769411
28050501 De clientes 1143161066
31050501 Capital autorizado 817001773
31051001 Capital por suscribir (db) A2708190
31051001 Capital por suscribir (db) 817001773
31051001 Capital por suscribir (db) 13844483
41452001 Servicios de Courier Internacional 901274066
42100501 intereses bancarios 890903938
42100501 intereses bancarios 860034313
42104001 Descuentos comerciales condicionad 901325841
42104001 Descuentos comerciales condicionad 8664594
42950501 Aprovechamientos 830048145
42950501 Aprovechamientos 901293061
51050601 Sueldos 72154303
51050601 Sueldos 1043679775
51050601 Sueldos 1045688380
51050601 Sueldos 1006794364
51050601 Sueldos 32772464
51050601 Sueldos 72346956
51050601 Sueldos 1002422431
51050601 Sueldos 1143159286
51050601 Sueldos 72279655
51050601 Sueldos 1140855304
51050601 Sueldos 72228706
51050601 Sueldos 55313363
51050601 Sueldos 72334403
51050601 Sueldos 72154308
51050601 Sueldos 1143470115
51050601 Sueldos 32688251
51050601 Sueldos 1045679596
51052701 Auxilio de transporte 72228706
51053001 Cesantías 1045688380
51053001 Cesantías 1043679775
51053001 Cesantías 72154303
51053001 Cesantías 1006794364
51053001 Cesantías 32772464
51053001 Cesantías 72346956
51053001 Cesantías 1002422431
51053001 Cesantías 1143159286
51053001 Cesantías 72279655
51053001 Cesantías 1140855304
51053001 Cesantías 72228706
51053001 Cesantías 55313363
51053001 Cesantías 1045679596
51053001 Cesantías 32688251
51053001 Cesantías 1143470115
51053001 Cesantías 72154308
51053001 Cesantías 72334403
51053901 Vacaciones 72334403
51053901 Vacaciones 72154308
51053901 Vacaciones 1143470115
51053901 Vacaciones 32688251
51053901 Vacaciones 72279655
51053901 Vacaciones 1045679596
51053901 Vacaciones 72228706
51053901 Vacaciones 55313363
51053901 Vacaciones 1140855304
51053901 Vacaciones 1002422431
51053901 Vacaciones 1143159286
51053901 Vacaciones 32772464
51053901 Vacaciones 72346956
51053901 Vacaciones 1043679775
51053901 Vacaciones 1006794364
51053901 Vacaciones 1045688380
51053901 Vacaciones 72154303
51055101 Dotación y suministro a trabajadores 1045680905
51055102 IVA Dotación y suministros a trabaja 901080690
51055102 IVA Dotación y suministros a trabaja 800160395
51056602 Gastos cumpleaños de empleados 890107487
51056610 IVA Gastos de personal deportivos y 800049438
51056801 Aportes a administradora de riesgos 1045688380
51057001 Aporte a fondos de pensión y/o cesan1045688380
51057201 Aportes cajas de compensación famili32688251
51057501 Aportes icbf 1045688380
51057501 Aportes icbf 72154303
51057501 Aportes icbf 72279655
51057501 Aportes icbf 1140855304
51057501 Aportes icbf 55313363
51057501 Aportes icbf 72228706
51057501 Aportes icbf 1143159286
51057501 Aportes icbf 1045679596
51057501 Aportes icbf 32688251
51057501 Aportes icbf 1143470115
51057501 Aportes icbf 72334403
51057801 Aportes Sena 72334403
51057801 Aportes Sena 1143470115
51057801 Aportes Sena 32688251
51057801 Aportes Sena 1045679596
51057801 Aportes Sena 72228706
51057801 Aportes Sena 55313363
51057801 Aportes Sena 1140855304
51057801 Aportes Sena 72279655
51057801 Aportes Sena 72154303
51057801 Aportes Sena 1045688380
51058401 Gastos médicos y drogas 830129327
51059501 Bienestar y atención a empleados 72176146
51059501 Bienestar y atención a empleados 222222222
51059502 Prestación Servicios 32785421
51059502 Prestación Servicios 1002422431
51102501 Honorarios - Asesoría jurídica 364447662230
51103001 Asesorias Contables 72040519
51109501 Otros 1044420597
51154001 De vehículos 890204109
51154001 De vehículos 900171022
51201001 Arrendamientos - Construcciones y ed900685028
51201001 Arrendamientos - Construcciones y ed900919490
51201002 Cuota de Administracion y servicio de900685028
51302001 Vida colectiva 890903790
51302002 IVA - seguro vida colectiva 890903790
51350501 Servicios - Aseo y vigilancia 72228706
51350502 IVA servicio aseo y vigilancia 890112018
51351001 Servicios Temporales 32688251
51352001 Servicios - Procesamiento electrónico830122566
51352001 Servicios - Procesamiento electrónico830048145
51352501 Servicios públicos - Acueducto y alcan800135913
51352501 Servicios públicos - Acueducto y alcan802007670
51353001 Servicios públicos - Energía eléctrica 802007670
51353501 Servicios públicos - Teléfono 830122566
51353502 Servicios públicos - Celular 900092385
51353502 Servicios públicos - Celular 830122566
51353503 Servicios de Internet 830122566
51353503 Servicios de Internet 800153993
51353510 IVA - servicios de telefonía e Internet,830122566
51353510 IVA - servicios de telefonía e Internet,800153993
51355001 Transporte fletes y acarreos 70023361
51355001 Transporte fletes y acarreos A2708190
51355001 Transporte fletes y acarreos 802017977
51355501 Servicios públicos - Gas 890101691
51359501 Otros 72289151
51359501 Otros 1065600362
51400501 Notariales 12103754
51401001 Registro mercantil 890102010
51401001 Registro mercantil 800176089
51401095 IVA gastos legales 890102010
51401095 IVA gastos legales 12103754
51401501 Tramites y licencias 900171022
51409501 Otros 892301141
51451001 Mantenimientos - Construcciones y ed 900727205
51452002 IVA Mantenimiento equipo de oficina802017538
51454002 Lavado vehículo 900413593
51454003 IVA mantenimiento y reparaciones ( F900179004
51500501 Instalaciones eléctricas 830122566
51500502 IVA instalaciones eléctricas 5596131
51501001 Arreglos ornamentales 802021737
51501001 Arreglos ornamentales 32763953
51501501 Reparaciones locativas 900727205
51501502 IVA Reparaciones locativas 1065600362
51550501 Gastos de viaje - Alojamiento y manu830054539
51552001 Gastos de viaje - Pasajes terrestres 830053812
51602001 Equipo de computación y comunicaci901274066
51952001 Gastos de representación y relacionesA2708190
51952501 Elementos de aseo y cafetería 890107487
51952502 IVA - elemento de aseo y cafeteria 890900943
51953001 Útiles papelería y fotocopias 225903327
51953002 IVA Útiles papelería y fotocopias 900515750
51953501 Combustibles y lubricantes 901185697
51953501 Combustibles y lubricantes A2708190
51954501 Taxis y buses A2708190
51954501 Taxis y buses 830016046
51954501 Taxis y buses 12103754
51956001 Casino y restaurante 700107344
51956002 IVA - casino y restaurante 900276962
51956002 IVA - casino y restaurante 811006789
51956501 Parqueaderos 830087099
51956501 Parqueaderos 222222222
51956501 Parqueaderos 890115427
51959501 Otros 800242106
52050601 Sueldos 79797519
52050601 Sueldos 1140875053
52050601 Sueldos 1045680007
52050601 Sueldos 72431153
52050601 Sueldos 92921811
52050601 Sueldos 1001821840
52053001 Cesantías 79797519
52053001 Cesantías 1140875053
52053001 Cesantías 1045680007
52053001 Cesantías 72431153
52053001 Cesantías 1001821840
52053901 Vacaciones 1045680007
52053901 Vacaciones 1001821840
52053901 Vacaciones 1140875053
52053901 Vacaciones 72431153
52053901 Vacaciones 79797519
52054801 Bonificaciones 79797519
52057501 Aportes icbf 79797519
52057501 Aportes icbf 1140875053
52057801 Aportes Sena 1140875053
52057801 Aportes Sena 79797519
52201010 IVA arrendamiento - construcciones y900685028
52301001 Cumplimiento 860009195
52351001 Temporales 222222222
52352001 Procesamiento electrónico de datos 860009323
52355001 Transportes, fletes y acarreos. 79797519
52356001 Medios y Redes Sociales 901267074
52356001 Medios y Redes Sociales 19231634
52356003 Material pop 1143225589
52356004 Marketing corporativo 901267074
52356501 Plataforma web 901267074
52952001 Gastos de representacion y relaciones79797519
53050501 Gastos bancarios 860034313
53051501 Comisiones 890903938
53152002 Otros impuestos asumidos 32870541
53950501 Cuatro por Mil 860034313
53950501 Cuatro por Mil 860002964
53950501 Cuatro por Mil 901274066
53950501 Cuatro por Mil 890903938
61452001 Servicio de transporte por vía aérea 802017977
61453501 Almacenamiento y deposito Aduane 860001690
61454001 Impuesto 802017977
61459001 Servicio de agenciamiento aduanero 860001690
72050601 Sueldos 1143161066
72050601 Sueldos 1143224140
72050601 Sueldos 72334403
72050601 Sueldos 72454695
72050601 Sueldos 72434695
72050601 Sueldos 8702029
72050601 Sueldos 1129498705
72050601 Sueldos 1045688390
72050601 Sueldos 72223915
72053001 Cesantías 72223915
72053001 Cesantías 72334403
72053001 Cesantías 1129498705
72053001 Cesantías 72434695
72053001 Cesantías 8702029
72053001 Cesantías 1045688390
72053001 Cesantías 72454695
72053001 Cesantías 1143161066
72053001 Cesantías 1143224140
72053901 Vacaciones 1143161066
72053901 Vacaciones 1143224140
72053901 Vacaciones 8702029
72053901 Vacaciones 72454695
72053901 Vacaciones 1129498705
72053901 Vacaciones 72434695
72053901 Vacaciones 1045688390
72053901 Vacaciones 72223915
72053901 Vacaciones 72334403
72057501 Aportes icbf 72454695
72057501 Aportes icbf 72223915
72057501 Aportes icbf 1129498705
72057501 Aportes icbf 8702029
72057801 Aportes Sena 8702029
72057801 Aportes Sena 1129498705
72057801 Aportes Sena 72223915
72057801 Aportes Sena 72454695
72355001 transportes, fletes y acarreos. 13844483
Procesado en
iliar cuenta contable por tercero
De enero 01 2020 a diciembre 31 2020

Sucursal Nombre tercero Saldo inicial Débito
Banco de bogotá 0.00 0.00
Bancolombia 0.00 0.00
Seguros Bolívar 0.00 0.00
THOMAS FRIESE 0.00 18,111,295.80
RONALD ISAAC PEÑA GUTIERREZ 0.00 350,135.00
ALMACENES ÉXITO S.A 0.00 0.00
KARLA JULIETH BELEÑO ZAMBRANO 0.00 0.00
GERALDINE LINERO GALE 0.00 0.00
CERCAS ELECTRICAS Y SEGURIDAD DEL 0.00 0.00
GASES DEL CARIBE S.A E.S.P 0.00 0.00
MADECENTRO COLOMBIA S.A.S 0.00 0.00
INTER RADIOS COMUNICACIONES S.A 0.00 0.00
TRIPLE A S.A E.P.S 0.00 0.00
ELECTRIFICADORA DEL CARIBE S.A E.S 0.00 0.00
ALBERTO JAVIER RUBIO OSPINO 0.00 0.00
MOTORESTE AUTOS S.A.S 0.00 1,408,664.00
ANGELA PATRICIA SILVA BADILLO 0.00 0.00
CAMARA DE COMERCIO BARRANQUIL 0.00 0.00
AQUEVER DE JESUS URIBE MANJARRE 0.00 0.00
ERVIN JAVIER ROMERO HERRERA 0.00 0.00
MARIA TERESA MANJARREZ HERNAN 0.00 0.00
MARLON ALBERTO PACHECO BARRA 0.00 0.00
FERENC ELIECER JIMENEZ MANJARRE 0.00 0.00
ZYNTHIA CAMILA CHAVES JIMENEZ 0.00 0.00
HUMBERTO ENRIQUE GUTIERREZ B 0.00 0.00
CAROLINA VILLAFAÑE BARRAZA 0.00 0.00
IVAN URIBE FONSECA 0.00 0.00
MARIO ALBERTO GARCIA LARA 0.00 0.00
JIZZA URIBE MANJARREZ 0.00 0.00
JOHN JANNER MARTINEZ CHAMORR 0.00 0.00
PEDRO FIDEL ORTIZ ORTIZ 0.00 37,257,814.00
LUIS GABRIEL CANTILLO CERVANTES 0.00 0.00
AEROLINEA PANAMERICANA DE CARGA 0.00 571,320,500.00
INVERSIONES ELCER S.A.S 0.00 0.00
222222222 CUANTIAS MENORES 0.00 0.00
UNE EPM TELECOMUNICACIONES S.A 0.00 0.00
E REFRIGERACION CIA LTDA 0.00 0.00
FARIZA REFRIGERACIÓN 0.00 0.00
GRUPO ARENAS S.A 0.00 0.00
JOHANNA PATRICIA VEGA ARAUJO 0.00 0.00
GUTAND S.A.S 0.00 0.00
ANA KARINA CANTERO GUTIERRES 0.00 831,651.00
ALEJANDRO ENRRIQUE MONTAÑO SU 0.00 0.00
PATRIMONIOS AUTONOMOS FIDUCIAR 0.00 0.00
Avantel 0.00 0.00
MARVIN SAMUEL UTRIA GARCIA 0.00 0.00
ALUMAR Y CIA LTDA. 0.00 0.00
COJUNTO RESIDENCIAL LANIKAI ETAPA 0.00 0.00
JHON JANNER MARTINEZ CHAMORR 0.00 0.00
ABARCA TODO S.A.S 0.00 0.00
JOSE MANUEL OROZCO LOPEZ 0.00 0.00
COMCEL S.A 0.00 0.00
FUNDACION EL CUARTO 0.00 51,748,137.00
FELICIANO ARIAS FAJARDO 0.00 0.00
JUAN D. HOYOS DISTRIBUCIONES S.A. 0.00 0.00
ANDRES FELIPE GUTIERREZ LEON 0.00 0.00
LOURDES DEL CARMEN MURILLO BOS 0.00 0.00
DUBAN ANDRES LORA MONTERO 0.00 4,000,000.00
SEGUREXPO DE COLOMBIA S.A ASEGU 0.00 0.00
SUPERINTENDENCIA DE INDUSTRIA Y 0.00 0.00
COLOMBIA TELECOMUNICACIONES S. 0.00 0.00
MARLON ALEXANDER ZAMORA LOPE 0.00 0.00
SIIGO S.A.S 0.00 0.00
SERVICONI LTDA 0.00 0.00
LUZ DARY SERNA QUINTERO 0.00 0.00
MEDICAL SERVICIO S.A.S 0.00 0.00
JORGE ALIRIO SANCHEZ JIMENEZ 0.00 0.00
AURELIANO ENRIQUE GUTIERREZ MO 0.00 0.00
LOGIST CARGO LTDA 0.00 1,500,000.00
BAMPACK SAS 0.00 13,400.00
WILLIAM DIAGO 0.00 218,000.00
ALVARO JOSE BERMUDEZ 0.00 171,876.00
ALEXANDER REYES 0.00 23,000.00
JESUS DAVID SUAREZ FONTALVO 0.00 0.00
TATIANA MAZA 0.00 19,150.00
Ana maria peniche jimenez 0.00 92,500.00
Tatiana 32 Chala Peralta 0.00 361,000.00
UNIDAD DERMATOLOGICA DEL CARIBE 0.00 97,500.00
LUZ PALAU 0.00 30,000.00
GUSTAVO RODRIGUEZ TORRES 0.00 596,381.00
ANA MARIA ESPINOSA 0.00 200,000.00
ALEJANDRA MURILLO HERNANDEZ 0.00 17,500.00
alfonso insignares 0.00 195,000.00
LEONARDO AGUSTO BLANCO NUÑEZ 0.00 206,500.00
INES EMILIA BETTER VERGARA 0.00 2,335,868.00
GISEL MORALES 0.00 28,000.00
ARTROSYSTEM SAS 0.00 332,000,000.00
GESTIO MULTICOMERCIAL GEMCO SA 0.00 380,000.00
Banco de bogotá 0.00 300,000.00
Davivienda 0.00 1,935.00
THOMAS FRIESE 0.00 0.00
AEROLINEA PANAMERICANA DE CARGA 0.00 0.00
JAMES G. DODRILL ll, PA TRUST 0.00 0.00
SEGUROS DE VIDA SURAMERICANA S. 0.00 0.00
EDS SANTA MARIA DEL MAR S.A.S 0.00 0.00
Bancolombia 0.00 100,021.33
OLIMPICA S.A 0.00 0.00
Seguros Bolívar 0.00 0.00
CAMARA DE COMERCIO BARRANQUIL 0.00 920,000.00
SODIMAC COLOMBIA S.A 0.00 0.00
MOTORESTE AUTOS S.A.S 0.00 0.00
ROYALTY EXIMPORT INC 0.00 0.00
LA RUEDA S.A.S 0.00 0.00
QUINTERO HERMANOS LTDA 0.00 0.00
MUEBLES JAMAR S.A 0.00 0.00
RENTING COLOMBIA S.A.S 0.00 0.00
JOHANNA PATRICIA VEGA ARAUJO 0.00 0.00
COLOMBIANA DE COMERCIO S.A 0.00 0.00
JOSE OROZCO LOPEZ 0.00 0.00
GLOBAL MEDICAL GROUP INTERNATIO 0.00 450,000,000.00
PC MART SECURITY S.A.S 0.00 0.00
TU TRADER EN CHINA SAS 0.00 204,903,770.00
ALEJANDRO ENRRIQUE MONTAÑO SU 0.00 0.00
Jas Gruas La Guardiola Sas 0.00 0.00
OPERADORA HOTELERA HGM 86 S.A. 0.00 0.00
RICARDO PICON RINCON 0.00 0.00
BETZY VASQUEZ 0.00 360,000.00
GRUPO EUROSYSTEM 0.00 1,400,000.00
THOMAS FRIESE 0.00 25,000,000.00
JAMES G. DODRILL ll, PA TRUST 0.00 19,445,000.00
INVERSIONES ELCER S.A.S 0.00 90,000,000.00
GRUPO ARENAS S.A 0.00 101,516,690.00
GUTAND S.A.S 0.00 50,357,200.00
THOMAS FRIESE 0.00 59,926,499.40
ALEJANDRO ENRRIQUE MONTAÑO SU 0.00 9,760,000.00
OPERADORA HOTELERA HGM 86 S.A. 0.00 3,672,184.00
PC MART SECURITY S.A.S 0.00 2,855,327.00
FELICIANO ARIAS FAJARDO 0.00 2,650,000.00
RENTING COLOMBIA S.A.S 0.00 6,000,000.00
SIIGO S.A.S 0.00 700,000.00
ANDRES FELIPE GUTIERREZ LEON 0.00 7,600,000.00
LA RUEDA S.A.S 0.00 870,000.00
SERVICONI LTDA 0.00 300,000.00
DEPOSITO CELULARES Y ACCESORIOS 0.00 9,760,000.00
LUZ DARY SERNA QUINTERO 0.00 1,450,000.00
GESTIO MULTICOMERCIAL GEMCO SA 0.00 1,520.00
GRUPO EUROSYSTEM 0.00 5,600.00
ARTROSYSTEM SAS 0.00 1,328,000.00
INES EMILIA BETTER VERGARA 0.00 3,114.00
alfonso insignares 0.00 780.00
Tatiana 32 Chala Peralta 0.00 748.00
ANA MARIA ESPINOSA 0.00 800.00
LUZ PALAU 0.00 120.00
LEONARDO AGUSTO BLANCO NUÑEZ 0.00 826.00
TATIANA MAZA 0.00 77.00
ALEXANDER REYES 0.00 92.00
WILLIAM DIAGO 0.00 872.00
ALEJANDRA MURILLO HERNANDEZ 0.00 70.00
GISEL MORALES 0.00 112.00
UNIDAD DERMATOLOGICA DEL CARIBE 0.00 390.00
Ana maria peniche jimenez 0.00 370.00
ALVARO JOSE BERMUDEZ 0.00 688.00
BAMPACK SAS 0.00 54.00
AEROLINEA PANAMERICANA DE CARGA 0.00 1,240.00
E REFRIGERACION CIA LTDA 0.00 298,571.00
MADECENTRO COLOMBIA S.A.S 0.00 338,170.00
INTER RADIOS COMUNICACIONES S.A 0.00 160,740.00
OLIMPICA S.A 0.00 216,237.00
COLOMBIA TELECOMUNICACIONES S. 0.00 17,485.00
LAMINADOS Y DISEÑOS S.A.S 0.00 59,913.00
COLOMBIANA DE COMERCIO S.A 0.00 885,990.00
MUEBLES JAMAR S.A 0.00 685,915.00
PAOLA ANDREA VANEGAS VALLADAL 0.00 60,800.00
JORGE ALIRIO SANCHEZ JIMENEZ 0.00 464,550.00
MADECENTRO COLOMBIA S.A.S 0.00 1,779,847.00
COLOMBIANA DE COMERCIO S.A 0.00 4,663,110.00
MUEBLES JAMAR S.A 0.00 3,610,085.00
ARTURO ENRIQUEZ CABRERA DE LA C 0.00 40,000.00
LAMINADOS Y DISEÑOS S.A.S 0.00 315,335.00
ADRIAN ALBEIRO ACOSTA ARCINIEGA 0.00 1,050,000.00
ALMACENES ÉXITO S.A 0.00 779,900.00
DEPOSITO CELULARES Y ACCESORIOS 0.00 600,000.00
OLIMPICA S.A 0.00 1,138,093.00
E REFRIGERACION CIA LTDA 0.00 1,571,428.00
INTER RADIOS COMUNICACIONES S.A 0.00 846,000.00
ALMACENES ÉXITO S.A 0.00 1,828,688.00
PC MART SECURITY S.A.S 0.00 2,855,327.00
GRUPO ARENAS S.A 0.00 63,963,114.00
TRIPLE A S.A E.P.S 0.00 0.00
ABARCA TODO S.A.S 0.00 0.00
CENTRO COMERCIAL NOVA CENTER 0.00 0.00
COLOMBIA TELECOMUNICACIONES S. 0.00 0.00
DEPOSITO CELULARES Y ACCESORIOS 0.00 0.00
LOGIST CARGO LTDA 0.00 0.00
COESCO COLOMBIA SAS 0.00 0.00
CERTAIN & PEZZANO GRUPO INMOBILI 0.00 0.00
ABEL DE JESUS LOPEZ CAMPO 0.00 0.00
AQUEVER YAMILE JIMENEZ MANJARR 0.00 0.00
MEDICINA LABORAL CONTINENTAL S. 0.00 0.00
FEDERAL EXPRESS CORPORATION 0.00 0.00
ALFONSO LUIS AVILA FADUL 0.00 22,500.00
GRUPO ARENAS S.A 0.00 99,136,620.00
ELECTRIFICADORA DEL CARIBE S.A E.S 0.00 2,704,710.00
GASES DEL CARIBE S.A E.S.P 0.00 545,265.00
TRIPLE A S.A E.P.S 0.00 1,069,643.00
COLOMBIA TELECOMUNICACIONES S. 0.00 2,153,431.00
UNE EPM TELECOMUNICACIONES S.A 0.00 90,508.00
COJUNTO RESIDENCIAL LANIKAI ETAPA 0.00 942,000.00
JOHANNA PATRICIA VEGA ARAUJO 0.00 3,457,000.00
ALUMAR Y CIA LTDA. 0.00 172,550.00
FARIZA REFRIGERACIÓN 0.00 2,074,792.00
ABARCA TODO S.A.S 0.00 132,624.00
PATRIMONIOS AUTONOMOS FIDUCIAR 0.00 532,000.00
JOSE OROZCO LOPEZ 0.00 200,000.00
MARVIN SAMUEL UTRIA GARCIA 0.00 738,499.00
COMCEL S.A 0.00 368,690.00
ANGELO EDUARDO ANAYA MONRRO 0.00 650,256.00
SEGUREXPO DE COLOMBIA S.A ASEGU 0.00 20,080,000.00
LAUREN SOFIA TAPIA GUTIERREZ 0.00 0.00
MEDICAL SERVICIO S.A.S 0.00 158,625.00
ROYALTY EXIMPORT INC 0.00 44,902,552.00
AURELIANO ENRIQUE GUTIERREZ MO 0.00 900,000.00
CENTRO COMERCIAL NOVA CENTER 0.00 0.00
SUPERINTENDENCIA DE INDUSTRIA Y 0.00 1,375,000.00
JUAN D. HOYOS DISTRIBUCIONES S.A. 0.00 444,067.00
MUEBLES JAMAR S.A 0.00 4,296,000.00
SIIGO S.A.S 0.00 0.00
COLOMBIANA DE COMERCIO S.A 0.00 5,549,100.00
PAOLA ANDREA VANEGAS VALLADAL 0.00 0.00
QUINTERO HERMANOS LTDA 0.00 2,500,000.00
SUPER KIKE S.A.S 0.00 166,513.00
AGENCIA DE ADUANAS ALFONSO SENIO 0.00 1,363,761.00
JORGE ALIRIO SANCHEZ JIMENEZ 0.00 1,500,000.00
LOGIST CARGO LTDA 0.00 821,336.00
JOEL DARIO FERRER ZAMBRANO 0.00 321,750.00
FUNDACION MISION RESTAURACION 0.00 750,000.00
ALFREDO GONZALEZ 0.00 0.00
MARLON ALEXANDER ZAMORA LOPE 0.00 200,000.00
EDUARDO ERNESTO OCAMPO VILLAM 0.00 0.00
INTER RADIOS COMUNICACIONES S.A 0.00 1,006,740.00
MEDICINA LABORAL CONTINENTAL S. 0.00 0.00
CAMARA DE COMERCIO BARRANQUIL 0.00 2,984,540.00
ALBERTO JAVIER RUBIO OSPINO 0.00 200,000.00
SODIMAC COLOMBIA S.A 0.00 239,800.00
AQUEVER DE JESUS URIBE MANJARRE 0.00 2,500,000.00
ALMACENES ÉXITO S.A 0.00 2,608,588.00
OLIMPICA S.A 0.00 1,354,330.00
CERCAS ELECTRICAS Y SEGURIDAD DEL 0.00 1,321,110.00
MADECENTRO COLOMBIA S.A.S 0.00 3,583,265.00
SEGUROS DE VIDA SURAMERICANA S. 0.00 8,338,918.00
GERALDINE LINERO GALE 0.00 585,000.00
E REFRIGERACION CIA LTDA 0.00 1,869,999.00
RONALD ISAAC PEÑA GUTIERREZ 0.00 1,100,000.00
THOMAS FRIESE 0.00 375,715.00
222222222 CUANTIAS MENORES 0.00 19,007,066.00
Seguros Bolívar 0.00 6,531,986.00
PEDRO FIDEL ORTIZ ORTIZ 0.00 0.00
MARLON ALBERTO PACHECO BARRA 0.00 1,400,000.00
MARIA TERESA MANJARREZ HERNAN 0.00 870,000.00
FERENC ELIECER JIMENEZ MANJARRE 0.00 870,000.00
LUIS GABRIEL CANTILLO CERVANTES 0.00 870,000.00
ERVIN JAVIER ROMERO HERRERA 0.00 200,000.00
JIZZA URIBE MANJARREZ 0.00 870,000.00
JOHN JANNER MARTINEZ CHAMORR 0.00 480,000.00
HUMBERTO ENRIQUE GUTIERREZ B 0.00 870,000.00
IVAN URIBE FONSECA 0.00 870,000.00
AURELIANO ENRIQUE GUTIERREZ MO 0.00 0.00
GESTIO MULTICOMERCIAL GEMCO SA 0.00 0.00
LUZ PALAU 0.00 0.00
INES EMILIA BETTER VERGARA 0.00 0.00
ARTROSYSTEM SAS 0.00 0.00
GRUPO EUROSYSTEM 0.00 0.00
ANA KARINA CANTERO GUTIERRES 0.00 0.00
RONALD ISAAC PEÑA GUTIERREZ 0.00 0.00
AQUEVER YAMILE JIMENEZ MANJARR 0.00 0.00
JOEL DARIO FERRER ZAMBRANO 0.00 0.00
Coosalud 0.00 400,000.00
Mutual Ser 0.00 812,500.00
Medimás 0.00 625,000.00
Comparta 0.00 125,000.00
Salud Total Eps 0.00 601,666.00
Nueva Eps 0.00 297,082.00
EPS Sura 0.00 5,556,148.00
Sanitas 0.00 0.00
Coomeva 0.00 250,000.00
Seguros de riesgos laborales surameri 0.00 1,795,390.00
Comfamiliar 0.00 1,650,932.00
Servicio Nacional de Aprendizaje 0.00 1,650,936.00
ICBF 0.00 2,476,400.00
SEGUROS DE VIDA SURAMERICANA S. 0.00 0.00
Aportes en Línea S.A. 0.00 5,218,368.00
Colfondos 0.00 1,085,333.00
EPS Sura 0.00 0.00
Colpensiones 0.00 996,266.00
Protección S.A 0.00 2,190,000.00
Porvenir S.A 0.00 2,482,133.00
GUTAND S.A.S 0.00 7,534,450.00
GRUPO ARENAS S.A 0.00 912,000.00
CERTAIN & PEZZANO GRUPO INMOBILI 0.00 266,000.00
COMCEL S.A 0.00 172,934.00
ABARCA TODO S.A.S 0.00 57,730.00
FERENC ELIECER JIMENEZ MANJARRE 0.00 1,840,000.00
JOSE MANUEL OROZCO LOPEZ 0.00 222,971.00
JHON JANNER MARTINEZ CHAMORR 0.00 1,022,854.00
JESUS DAVID SUAREZ FONTALVO 0.00 2,315,667.00
CAROLINA VILLAFAÑE BARRAZA 0.00 854,722.00
MARIO ALBERTO GARCIA LARA 0.00 1,484,267.00
IVAN URIBE FONSECA 0.00 1,840,000.00
HUMBERTO ENRIQUE GUTIERREZ B 0.00 1,840,000.00
JIZZA URIBE MANJARREZ 0.00 1,840,000.00
LUIS GABRIEL CANTILLO CERVANTES 0.00 1,840,000.00
ZYNTHIA CAMILA CHAVES JIMENEZ 0.00 1,410,667.00
MARIA TERESA MANJARREZ HERNAN 0.00 1,840,000.00
GERALDINE LINERO GALE 0.00 3,640,000.00
ANGELA PATRICIA SILVA BADILLO 0.00 3,112,667.00
ALBERTO JAVIER RUBIO OSPINO 0.00 1,206,854.00
ERVIN JAVIER ROMERO HERRERA 0.00 1,206,854.00
TU TRADER EN CHINA SAS 0.00 0.00
GLOBAL MEDICAL GROUP INTERNATIO 0.00 0.00
DUBAN ANDRES LORA MONTERO 0.00 0.00
A.I.C. 0.00 0.00
A.I.C. 0.00 4,000,000,000.00
FUNDACION EL CUARTO 0.00 0.00
ANA KARINA CANTERO GUTIERRES 0.00 0.00
GUSTAVO RODRIGUEZ TORRES 0.00 0.00
LUZ PALAU 0.00 0.00
ARTROSYSTEM SAS 0.00 0.00
GRUPO EUROSYSTEM 0.00 0.00
INES EMILIA BETTER VERGARA 0.00 0.00
GESTIO MULTICOMERCIAL GEMCO SA 0.00 0.00
BETZY VASQUEZ 0.00 0.00
Bancolombia 0.00 0.00
Davivienda 0.00 0.00
OPERADORA HOTELERA HGM 86 S.A. 0.00 0.00
GUSTAVO RODRIGUEZ TORRES 0.00 66,265.00
SIIGO S.A.S 0.00 0.00
MEDICAL SERVICIO S.A.S 0.00 0.00
LIDIEN YADITH MAJARRES CARDENAS 0.00 2,000,000.00
JHON JANNER MARTINEZ CHAMORR 0.00 1,000,000.00
JENNIFER MICHELL ESQUIVEL GUILLIN 0.00 720,000.00
YOMAIRA ESTHER SANDOVAL DE LA 0.00 2,400,000.00
Roberto Jose Guerrero Coronado 0.00 1,500,000.00
KARLA JULIETH BELEÑO ZAMBRANO 0.00 1,200,000.00
GERALDINE LINERO GALE 0.00 8,000,000.00
ERVIN JAVIER ROMERO HERRERA 0.00 2,400,000.00
ALBERTO JAVIER RUBIO OSPINO 0.00 2,400,000.00
ANGELA PATRICIA SILVA BADILLO 0.00 6,883,333.00
ZYNTHIA CAMILA CHAVES JIMENEZ 0.00 3,533,333.00
MARIA TERESA MANJARREZ HERNAN 0.00 4,000,000.00
JIZZA URIBE MANJARREZ 0.00 4,000,000.00
KARLA JULIETH BELEÑO ZAMBRANO 0.00 102,854.00
JHON JANNER MARTINEZ CHAMORR 0.00 102,854.00
LIDIEN YADITH MAJARRES CARDENAS 0.00 166,600.00
MARLON ALBERTO PACHECO BARRA 0.00 416,500.00
YOMAIRA ESTHER SANDOVAL DE LA 0.00 199,920.00
Roberto Jose Guerrero Coronado 0.00 124,950.00
AQUEVER DE JESUS URIBE MANJARRE 0.00 388,733.00
ANGELA PATRICIA SILVA BADILLO 0.00 573,382.00
ZYNTHIA CAMILA CHAVES JIMENEZ 0.00 294,327.00
MARIO ALBERTO GARCIA LARA 0.00 134,391.00
WILLIAM DAVID DE MIER MONTAÑA 0.00 40,000.00
DISTRIGONZALES S.A.S 0.00 343,816.00
CERCAS ELECTRICAS Y SEGURIDAD DEL 0.00 1,134,000.00
CERCAS ELECTRICAS Y SEGURIDAD DEL 0.00 215,460.00
DISTRIGONZALES S.A.S 0.00 29,634.00
OLIMPICA S.A 0.00 36,950.00
DIANA CAROLINA COBO VALENCIA 0.00 19,000.00
PAPELERIA EL CID S.A.S 0.00 13,697.00
Porvenir S.A 0.00 1,534,400.00
Colfondos 0.00 720,000.00
Protección S.A 0.00 1,320,000.00
Comfamiliar 0.00 1,475,466.00
FARMATODO COLOMBIA S.A 0.00 2,500.00
MEDICINA LABORAL CONTINENTAL S. 0.00 200,000.00
OLIMPICA S.A 0.00 26,600.00
DROGAS S&S S.A.S 0.00 12,000.00
JORGE ALIRIO SANCHEZ JIMENEZ 0.00 2,445,000.00
222222222 CUANTIAS MENORES 0.00 35,000.00
LOURDES DEL CARMEN MURILLO BOS 0.00 1,350,988.00
JAMES G. DODRILL ll, PA TRUST 0.00 19,445,000.00
JOHANNA PATRICIA VEGA ARAUJO 0.00 3,457,000.00
ABEL DE JESUS LOPEZ CAMPO 0.00 23,860,530.00
AURELIANO ENRIQUE GUTIERREZ MO 0.00 1,000,000.00
LAUREN SOFIA TAPIA GUTIERREZ 0.00 320,000.00
direccion de transito de bucaramang 0.00 130,800.00
CERTAIN & PEZZANO GRUPO INMOBILI 0.00 2,800,000.00
GRUPO ARENAS S.A 0.00 67,733,612.00
COJUNTO RESIDENCIAL LANIKAI ETAPA 0.00 942,000.00
CENTRO COMERCIAL NOVA CENTER 0.00 13,811,038.00
GRUPO ARENAS S.A 0.00 3,774,300.00
RENTING COLOMBIA S.A.S 0.00 6,000,000.00
ANDRES FELIPE GUTIERREZ LEON 0.00 24,060,000.00
SEGUROS DE VIDA SURAMERICANA S. 0.00 63,574.00
MOTORESTE AUTOS S.A.S 0.00 571,250.00
Seguros Bolívar 0.00 6,531,986.00
Suramericana 0.00 360,650.00
AQUEVER YAMILE JIMENEZ MANJARR 0.00 500,000.00
SIIGO S.A.S 0.00 1,800,000.00
TRIPLE A S.A E.P.S 0.00 3,354,648.00
ELECTRIFICADORA DEL CARIBE S.A E.S 0.00 138,489.00
Avantel 0.00 109,246.00
COMCEL S.A 0.00 1,195,279.00
UNE EPM TELECOMUNICACIONES S.A 0.00 90,508.00
COMCEL S.A 0.00 3,488,730.00
COMCEL S.A 0.00 84,908.00
THOMAS FRIESE 0.00 30,000,000.00
GASES DEL CARIBE S.A E.S.P 0.00 545,265.00
JOEL DARIO FERRER ZAMBRANO 0.00 325,000.00
JAIME HORTA DIAZ 0.00 59,735.00
CAMARA DE COMERCIO BARRANQUIL 0.00 2,572,040.00
SUPERINTENDENCIA DE INDUSTRIA Y 0.00 1,417,000.00
INVERSIONES ELCER S.A.S 0.00 346,000.00
YESOS Y ACABADO DE LA COSTA 0.00 12,500.00
MARGARITA ROSA GONZALES GARCIA 0.00 29,500.00
OLIMPICA S.A 0.00 15,546.00
PAOLA ANDREA VANEGAS VALLADAL 0.00 320,000.00
SUPER KIKE S.A.S 0.00 141,045.00
FARIZA REFRIGERACIÓN 0.00 2,230,000.00
SUPER KIKE S.A.S 0.00 25,468.00
GABRIEL BERNAL REYES 0.00 76,399.00
OLIMPICA S.A 0.00 2,954.00
INVERSIONES ELCER S.A.S 0.00 360,000.00
F2X S.A.S. 0.00 16,807.00
LUZ DARY SERNA QUINTERO 0.00 1,450,000.00
CENTRO DE SERVICIO AUTOMOTRIZ L 0.00 54,622.00
LA RUEDA S.A.S 0.00 731,092.00
COMERCIAL AVANADE S.A.S 0.00 2,000.00
BRONX CASINO 0.00 81,512.00
ESTACION DE SERVICIOS PUENTE BOLI 0.00 80,000.00
AUTOLAVADOS LA 18 0.00 28,000.00
OLIMPICA S.A 0.00 13,000.00
F2X S.A.S. 0.00 3,193.00
LA RUEDA S.A.S 0.00 138,908.00
ELÉCTRICOS E ILUMINACIÓN S.A.S 0.00 28,300.00
JOSE DIONISIO GOMEZ PIMIENTO 0.00 40,168.00
LA JARDINERIA D´ VERUZKA 0.00 1,005,000.00
FERRETERÍA METRÓPOLIS S.A.S 0.00 462,400.00
FERREMASTER LTDA 0.00 239,199.00
FERRETERIA DON KIKE S.A.S 0.00 56,903.00
T & D DEL CARIBE S.A.S 0.00 14,300.00
FERRETERÍA METRÓPOLIS S.A.S 0.00 87,856.00
HL OPERADORES SAS EDS CEVILLAR 0.00 7,700.00
ALIANZA FIDUCIARIA S.A. FIDEICOMI 0.00 110,700.00
YUMA CONCESIONARIA S A - EN REO 0.00 50,800.00
RUTA DEL SOL II S.A 0.00 95,200.00
THOMAS FRIESE 0.00 14,338,966.00
OLIMPICA S.A 0.00 63,974.00
CACHARRERIA LOS MARINILLOS DE LA 0.00 119,000.00
PLASTIGIRALDO LA 45 0.00 37,000.00
ANTONY PRADO OCAMPO 0.00 40,000.00
EDITA MARIA MADERA PETRO 0.00 24,900.00
COLCHONES OSABA FLEX S.A.S 0.00 84,034.00
MARIA ODILA VASQUEZ ARBOLEDA 0.00 33,400.00
POSTOBON S.A 0.00 371,500.00
ARCOS DORADOS COLOMBIA S.A.S 0.00 73,600.00
MEDICAL SERVICIO S.A.S 0.00 506,250.00
GENTILE SERVICES S.A.S 0.00 85,400.00
LOURDES DEL CARMEN MURILLO BOS 0.00 2,078,000.00
COLCHONES OSABA FLEX S.A.S 0.00 15,966.00
OLIMPICA S.A 0.00 1,429.00
EFRAIN CORTEZ 0.00 15,000.00
SOLUCIONES MAF S.A..S 0.00 474,305.00
sellos y diseños ivan 0.00 30,000.00
PAPELERIA LOS DIBUJANTES LTDA. 0.00 115,700.00
AGIL Y CONFIABLE MENSAJERIA Y LOG 0.00 18,487.00
INVERSIONES QUIROZ VALENCIA S.A. 0.00 6,000.00
MONTAÑA BARRIO LA PAZ 0.00 16,807.00
ALUMAR Y CIA LTDA. 0.00 172,550.00
ABARCA TODO S.A.S 0.00 449,304.00
LUIS BABILONIA 0.00 160,000.00
DISTRIMAX DE COLOMBIA S.A.S 0.00 159,664.00
DISTRIMAX DE COLOMBIA S.A.S 0.00 30,336.00
AGIL Y CONFIABLE MENSAJERIA Y LOG 0.00 3,513.00
MONTAÑA BARRIO LA PAZ 0.00 3,193.00
OPERACIONES Y SERVICIOS TECNICOS 0.00 288,240.00
ENRIQUE RICARDO HENRIQUEZ ARA 0.00 20,000.00
INVERSIONES FERSA S.A.S. 0.00 75,016.00
SERVICAMPESTRE LTDA. 0.00 299,682.00
Jas Gruas La Guardiola Sas 0.00 92,153.00
SANDRA EMILSE OLMOS MURCIA 0.00 43,999.00
RICARDO PICON RINCON 0.00 70,000.00
COESCO COLOMBIA SAS 0.00 4,572,493.00
HL OPERADORES SAS EDS CEVILLAR 0.00 150,021.00
ESTACION DE SERVICIO COLISEO S.A. 0.00 60,000.00
GENTILE SERVICES S.A.S 0.00 95,760.00
EDS MARACANA 0.00 60,123.00
GAVIRIA UPEGUI & CIA 0.00 96,880.00
COMERCIAL AVANADE S.A.S 0.00 335,002.00
CRUDOS & COMBUSTIBLES S.A.S 0.00 80,000.00
DESTBLAN & CIA S EN C 0.00 75,015.00
ESTACION DE SERVICIO DISMUCOM S 0.00 110,000.00
ESTACION DE SERVICIO LA CASTELLA 0.00 350,000.00
EDS SANTA MARIA DEL MAR S.A.S 0.00 2,030,432.00
EDS EL MUÑECO 0.00 150,000.00
Avantel 0.00 8,150.00
ANDRES ENRIQUE BARRANCO CARTA 0.00 57,090.00
HOT AMERICAS FAVORITR PIZZA LTD 0.00 29,300.00
JAIRO MALDONADO 0.00 1,212,849.00
RUBEN CARIO VASQUEZ QUICENO 0.00 103,500.00
SUPERTIENDA SAN JOSE LA 21 0.00 72,670.00
LA NUEVA PLAZA CAMPESINA SAN JO 0.00 81,800.00
ARCOS DORADOS COLOMBIA S.A.S 0.00 45,450.00
GUIMARLUI S.A.S 0.00 17,000.00
POSTOBON S.A 0.00 259,000.00
CARNECOL SAN JOSE S.A.S 0.00 480,750.00
ALIMENTOS CONCENTRADOS DEL CARI 0.00 11,100.00
KOBA COLOMBIA S.A.S 0.00 117,315.00
CARNICOS BARRANCOS S.A.S 0.00 199,780.00
OLIMPICA S.A 0.00 1,322,300.00
EDS SANTA MARIA DEL MAR S.A.S 0.00 35,568.00
JERONIMO MARTINS COLOMBIA S.A.S 0.00 85,336.00
KOBA COLOMBIA S.A.S 0.00 12,535.00
CENTRAL PARKING SYSTEM COLOMBIA 0.00 5,300.00
BARCENA Y VILLAREAL & CIA 0.00 4,300.00
CAROLINA VILLAFAÑE BARRAZA 0.00 1,943,333.00
ANA BELLA HERNANDEZ BELEÑO 0.00 720,000.00
JOSE ALFREDO VELANDIA FLOREZ 0.00 73,333.00
DANIKA SOFIA CANTILLO JIMENEZ 0.00 2,000,000.00
DANIKA SOFIA CANTILLO JIMENEZ 0.00 166,600.00
JOSE ALFREDO VELANDIA FLOREZ 0.00 801.00
FELICIANO ARIAS FAJARDO 0.00 218,182.00
Colfondos 0.00 132,000.00
Protección S.A 0.00 86,400.00
Porvenir S.A 0.00 248,800.00
Comfamiliar 0.00 199,733.00
SEGUREXPO DE COLOMBIA S.A ASEGU 0.00 20,080,000.00
QUINTERO HERMANOS LTDA 0.00 2,500,000.00
GUTAND S.A.S 0.00 29,600,000.00
EDUARDO ERNESTO OCAMPO VILLAM 0.00 380,000.00
AVISOS EL NEGRO 0.00 1,300,000.00
GUTAND S.A.S 0.00 10,055,000.00
GUTAND S.A.S 0.00 49,934,000.00
JOSE OROZCO LOPEZ 0.00 200,000.00
Davivienda 0.00 500,189.81
LUZ DARY SERNA QUINTERO 0.00 50,656.00
Davivienda 0.00 122,000.74
Bancolombia 0.00 2,705,570.57
FEDERAL EXPRESS CORPORATION 0.00 1,052,713.00
ROYALTY EXIMPORT INC 0.00 44,902,552.00
AGENCIA DE ADUANAS ALFONSO SENIO 0.00 602,161.00
AGENCIA DE ADUANAS ALFONSO SENIO 0.00 761,600.00
DUBAN ANDRES LORA MONTERO 0.00 2,000,000.00
EDER YOHAN CIODARO JIMENEZ 0.00 133,333.00
IVAN URIBE FONSECA 0.00 4,000,000.00
HUMBERTO ENRIQUE GUTIERREZ B 0.00 4,000,000.00
JOHN JANNER MARTINEZ CHAMORR 0.00 1,000,000.00
LUIS GABRIEL CANTILLO CERVANTES 0.00 4,000,000.00
DUBAN ANDRES LORA MONTERO 0.00 166,600.00
Porvenir S.A 0.00 960,000.00
Protección S.A 0.00 256,000.00
Comfamiliar 0.00 461,333.00
MEDICINA LABORAL CONTINENTAL S. 0.00 40,000.00
Procesado en febrero 09 2021 22:06

Crédito Nuevo saldo
300,000.00 -300,000.00
100,000.00 -100,000.00
5,853,636.00 -5,853,636.00
35,802,214.40 -17,690,918.60
3,519,000.00 -3,168,865.00
2,608,588.00 -2,608,588.00
998,855.00 -998,855.00
4,225,000.00 -4,225,000.00
1,310,223.60 -1,310,223.60
545,265.00 -545,265.00
3,583,265.00 -3,583,265.00
1,006,740.00 -1,006,740.00
1,069,643.00 -1,069,643.00
2,331,900.00 -2,331,900.00
1,406,854.00 -1,406,854.00
170,288,964.00 -168,880,300.00
3,112,667.00 -3,112,667.00
3,904,540.00 -3,904,540.00
4,800,000.00 -4,800,000.00
1,406,854.00 -1,406,854.00
2,710,000.00 -2,710,000.00
1,400,000.00 -1,400,000.00
1,238,000.00 -1,238,000.00
1,410,667.00 -1,410,667.00
2,710,000.00 -2,710,000.00
854,722.00 -854,722.00
2,710,000.00 -2,710,000.00
1,484,267.00 -1,484,267.00
2,710,000.00 -2,710,000.00
480,000.00 -480,000.00
13,888,966.00 23,368,848.00
2,710,000.00 -2,710,000.00
26,032,057.80 545,288,442.20
90,000,000.00 -90,000,000.00
19,546,666.00 -19,546,666.00
90,508.00 -90,508.00
1,869,999.00 -1,869,999.00
2,074,792.00 -2,074,792.00
100,000,000.00 -100,000,000.00
2,007,000.00 -2,007,000.00
50,000,000.00 -50,000,000.00
0.00 831,651.00
660,000.00 -660,000.00
532,000.00 -532,000.00
117,396.00 -117,396.00
738,499.00 -738,499.00
172,550.00 -172,550.00
1,840,000.00 -1,840,000.00
942,000.00 -942,000.00
1,022,854.00 -1,022,854.00
132,624.00 -132,624.00
222,971.00 -222,971.00
368,690.00 -368,690.00
4,544,331.00 -4,544,331.00
51,748,135.00 2.00
1,150,000.00 -1,150,000.00
444,067.00 -444,067.00
4,600,000.00 -4,600,000.00
710,988.00 -710,988.00
0.00 4,000,000.00
20,080,000.00 -20,080,000.00
1,375,000.00 -1,375,000.00
2,688,838.00 -2,688,838.00
200,000.00 -200,000.00
700,000.00 -700,000.00
300,000.00 -300,000.00
1,450,000.00 -1,450,000.00
158,625.00 -158,625.00
1,500,000.00 -1,500,000.00
900,000.00 -900,000.00
196,600.00 1,303,400.00
0.00 13,400.00
0.00 218,000.00
0.00 171,876.00
0.00 23,000.00
2,315,667.00 -2,315,667.00
0.00 19,150.00
0.00 92,500.00
0.00 361,000.00
0.00 97,500.00
0.00 30,000.00
0.00 596,381.00
0.00 200,000.00
0.00 17,500.00
0.00 195,000.00
0.00 206,500.00
0.00 2,335,868.00
0.00 28,000.00
0.00 332,000,000.00
0.00 380,000.00
273,422.00 26,578.00
622,190.55 -620,255.55
5,000,000.00 -5,000,000.00
25,000,000.00 -25,000,000.00
0.00 30,748,135.00
0.00 26,500,000.00
26,500,000.00 -26,500,000.00
600,000.00 2,365,000.00
19,445,000.00 -19,445,000.00
519,850,500.00 -519,850,500.00
33,000,000.00 -33,000,000.00
8,338,918.00 -8,338,918.00
747,540.00 -747,540.00
3,222,707.74 -3,122,686.41
1,354,330.00 -1,354,330.00
678,350.00 -678,350.00
1,862,810.00 -1,862,810.00
0.00 920,000.00
239,800.00 -239,800.00
3,597,950.00 -3,597,950.00
44,902,552.00 -44,902,552.00
870,000.00 -870,000.00
3,000,000.00 -3,000,000.00
0.00 21,000,000.00
2,500,000.00 -2,500,000.00
4,296,000.00 -4,296,000.00
6,000,000.00 -6,000,000.00
1,450,000.00 -1,450,000.00
1,500,000.00 -1,500,000.00
5,549,100.00 -5,549,100.00
200,000.00 -200,000.00
0.00 450,000,000.00
2,855,327.00 -2,855,327.00
0.00 204,903,770.00
9,100,000.00 -9,100,000.00
92,153.00 -92,153.00
3,672,184.00 -3,672,184.00
70,000.00 -70,000.00
0.00 360,000.00
0.00 1,400,000.00
236,651.00 0.00
0.00 25,000,000.00
0.00 25,000,000.00
19,445,000.00 0.00
61,441,906.76 28,558,093.24
100,650,256.00 866,434.00
48,136,376.00 2,220,824.00
2,101,501.80 57,824,997.60
133,849,964.00 0.00
920,000.00 0.00
9,760,000.00 0.00
3,672,184.00 0.00
2,855,327.00 0.00
2,650,000.00 0.00
6,000,000.00 0.00
700,000.00 0.00
7,600,000.00 0.00
870,000.00 0.00
150,000.00 150,000.00
9,760,000.00 0.00
1,450,000.00 0.00
0.00 1,520.00
0.00 5,600.00
0.00 1,328,000.00
0.00 3,114.00
0.00 780.00
0.00 748.00
0.00 800.00
0.00 120.00
0.00 826.00
0.00 77.00
0.00 92.00
0.00 872.00
0.00 70.00
0.00 112.00
0.00 390.00
0.00 370.00
0.00 2,587.00
0.00 688.00
0.00 54.00
0.00 1,401.00
0.00 1,240.00
0.00 298,571.00
0.00 10,103,825.00
0.00 338,170.00
0.00 160,740.00
0.00 19,734,612.00
0.00 216,237.00
0.00 17,485.00
0.00 59,913.00
0.00 885,990.00
0.00 685,915.00
0.00 60,800.00
0.00 464,550.00
0.00 4,316.00
0.00 1,779,847.00
0.00 4,410,000.00
0.00 4,663,110.00
0.00 3,610,085.00
0.00 40,000.00
0.00 315,335.00
0.00 1,050,000.00
0.00 779,900.00
0.00 600,000.00
0.00 1,138,093.00
0.00 1,571,428.00
0.00 4,164,151.00
0.00 48,307,892.00
0.00 846,000.00
0.00 1,828,688.00
0.00 2,855,327.00
0.00 149,175,688.00
637,064.96 -637,064.96
5,981,989.66 -5,981,989.66
4,972,522.94 -4,972,522.94
31,466,806.00 32,496,308.00
5,544,000.00 -5,544,000.00
29,392,089.00 -29,392,089.00
145,656.00 -145,656.00
45,373,387.00 -45,373,387.00
481,922.00 -481,922.00
374,410.00 -374,410.00
1,909,707.00 -1,909,707.00
475,869.00 -475,869.00
2,703,280.00 -2,703,280.00
11,184,038.00 -11,184,038.00
2,491,752.00 -2,491,752.00
15,357,180.00 -15,357,180.00
615,492.00 -615,492.00
247,500.00 -247,500.00
4,014,824.00 -4,014,824.00
1,869,000.00 -1,869,000.00
18,120,255.00 -18,120,255.00
495,200.00 -495,200.00
80,000.00 -80,000.00
1,052,713.00 -1,052,713.00
294,000.00 -294,000.00
0.00 22,500.00
5,597,762.00 -5,597,762.00
99,136,620.00 0.00
1,918,000.00 -1,918,000.00
7,272,850.00 -4,568,140.00
545,265.00 0.00
2,217,886.00 -1,148,243.00
2,153,431.00 0.00
2,663,454.00 -2,663,454.00
90,508.00 0.00
942,000.00 0.00
3,457,000.00 0.00
172,550.00 0.00
2,074,792.00 0.00
4,595,554.00 0.00
132,624.00 0.00
532,000.00 0.00
200,000.00 0.00
738,499.00 0.00
368,690.00 0.00
650,256.00 0.00
596,247.00 -60,840.00
20,080,000.00 0.00
320,000.00 -320,000.00
488,625.00 -330,000.00
44,902,552.00 0.00
900,000.00 0.00
2,627,000.00 -2,627,000.00
1,375,000.00 0.00
444,067.00 0.00
4,296,000.00 0.00
920,000.00 -920,000.00
5,549,100.00 0.00
254,416.00 -254,416.00
380,800.00 -380,800.00
2,500,000.00 0.00
166,513.00 0.00
1,363,761.00 0.00
2,808,879.00 -1,308,879.00
2,325,740.00 -1,504,404.00
321,750.00 0.00
2,304,589.00 -1,554,589.00
488,263.00 -488,263.00
525,614.00 -525,614.00
417,500.00 -217,500.00
361,000.00 -361,000.00
1,006,740.00 0.00
160,000.00 -160,000.00
2,984,540.00 0.00
1,490,000.00 0.00
200,000.00 0.00
239,800.00 0.00
2,500,000.00 0.00
170,908,586.00 0.00
2,608,588.00 0.00
1,354,330.00 0.00
1,321,110.00 0.00
3,583,265.00 0.00
8,338,918.00 0.00
585,000.00 0.00
1,869,999.00 0.00
31,100,000.00 -30,000,000.00
61,952,416.00 0.00
30,375,715.00 -30,000,000.00
19,007,066.00 0.00
6,531,986.00 0.00
32,819,836.00 -32,819,836.00
1,400,000.00 0.00
870,000.00 0.00
870,000.00 0.00
870,000.00 0.00
200,000.00 0.00
870,000.00 0.00
480,000.00 0.00
870,000.00 0.00
870,000.00 0.00
69,663,975.00 -69,663,975.00
5,669.00 -5,669.00
100,000.00 -100,000.00
987,600.00 -987,600.00
133,800.00 -133,800.00
304,000.00 -304,000.00
15,200.00 -15,200.00
50,890.00 -50,890.00
1,184,000.00 -1,184,000.00
67,600.00 -67,600.00
4,500.00 -4,500.00
1,038,664.00 -1,038,664.00
4,645.00 -4,645.00
224,500.00 -224,500.00
3,020.00 -3,020.00
36,250.00 -36,250.00
72,739.00 -72,739.00
251,375.00 -251,375.00
28,350.00 -28,350.00
1,983,189.00 -1,983,189.00
168,000.00 -168,000.00
1,747,690.00 -1,747,690.00
106,400.00 -106,400.00
49,000.00 -49,000.00
370,000.00 -370,000.00
6,000.00 -6,000.00
70.00 -70.00
112.00 -112.00
826.00 -826.00
1,520.00 -1,520.00
54.00 -54.00
688.00 -688.00
370.00 -370.00
120.00 -120.00
390.00 -390.00
748.00 -748.00
77.00 -77.00
800.00 -800.00
780.00 -780.00
3,114.00 -3,114.00
872.00 -872.00
92.00 -92.00
1,328,000.00 -1,328,000.00
5,600.00 -5,600.00
2,587.00 -2,587.00
1,401.00 -1,401.00
1,240.00 -1,240.00
380,688.00 -380,688.00
510,509.24 -510,509.24
10,886.40 -10,886.40
21,408.00 -21,408.00
29,184.00 -29,184.00
4,800.00 -4,800.00
86,208.00 -86,208.00
14,406.00 -14,406.00
27,932.00 -27,932.00
14,720.00 -14,720.00
168,420.00 -168,420.00
24,390.00 -24,390.00
1,400.00 -1,400.00
653,310.00 -653,310.00
49,934.00 -49,934.00
3,250.00 -3,250.00
142,513.00 -142,513.00
3,800.00 -3,800.00
560,000.00 -160,000.00
1,059,166.00 -246,666.00
625,000.00 0.00
165,000.00 -40,000.00
967,266.00 -365,600.00
421,082.00 -124,000.00
6,352,749.00 -796,601.00
2,933.00 -2,933.00
306,000.00 -56,000.00
1,795,390.00 0.00
3,787,465.00 -2,136,533.00
1,650,936.00 0.00
2,476,400.00 0.00
2,323,480.00 -2,323,480.00
17,422,886.00 -12,204,518.00
2,221,333.00 -1,136,000.00
30,000.00 -30,000.00
2,532,266.00 -1,536,000.00
4,406,533.00 -2,216,533.00
6,148,532.00 -3,666,399.00
0.00 7,534,450.00
0.00 2,675,008.00
0.00 912,000.00
0.00 23,256.00
0.00 266,000.00
0.00 1,706,200.00
0.00 172,934.00
0.00 342,040.00
0.00 57,730.00
1,840,000.00 0.00
4,544,331.00 0.00
222,971.00 0.00
1,022,854.00 0.00
0.00 2,315,667.00
854,722.00 0.00
51,095,495.00 -25,063,437.20
1,484,267.00 0.00
1,840,000.00 0.00
713,150.00 -345,150.00
1,840,000.00 0.00
1,840,000.00 0.00
1,840,000.00 0.00
1,410,667.00 0.00
1,840,000.00 0.00
3,640,000.00 0.00
3,112,667.00 0.00
2,419,000.00 0.00
1,206,854.00 0.00
2,300,000.00 0.00
1,206,854.00 0.00
4,520,157.00 -4,520,157.00
134,391.00 -134,391.00
76,818.00 -76,818.00
127,727.00 -127,727.00
166,600.00 -166,600.00
166,600.00 -166,600.00
166,600.00 -166,600.00
166,600.00 -166,600.00
166,600.00 -166,600.00
0.00 283,333.00
108,528.00 -108,528.00
208,250.00 -208,250.00
281,832.00 -281,832.00
108,528.00 -108,528.00
91,868.00 -91,868.00
333,200.00 -333,200.00
416,500.00 -416,500.00
91,868.00 -91,868.00
166,600.00 -166,600.00
542,418.00 -542,418.00
15,327.00 -15,327.00
0.00 4,817.00
16,127.00 -16,127.00
19,992.00 -19,992.00
19,992.00 -19,992.00
19,992.00 -19,992.00
19,992.00 -19,992.00
19,992.00 -19,992.00
9,218.00 -9,218.00
39,984.00 -39,984.00
11,024.00 -11,024.00
13,023.00 -13,023.00
33,820.00 -33,820.00
24,990.00 -24,990.00
13,023.00 -13,023.00
19,992.00 -19,992.00
49,980.00 -49,980.00
11,024.00 -11,024.00
4,520,157.00 -4,520,157.00
35,167.00 -35,167.00
67,276.00 -67,276.00
83,400.00 -83,400.00
63,940.00 -63,940.00
83,400.00 -83,400.00
83,400.00 -83,400.00
83,400.00 -83,400.00
83,400.00 -83,400.00
0.00 141,667.00
50,040.00 -50,040.00
104,250.00 -104,250.00
141,085.00 -141,085.00
50,040.00 -50,040.00
41,700.00 -41,700.00
166,800.00 -166,800.00
41,700.00 -41,700.00
208,500.00 -208,500.00
83,400.00 -83,400.00
2,279,070.00 -2,279,070.00
166,600.00 -166,600.00
134,391.00 -134,391.00
0.00 283,333.00
166,600.00 -166,600.00
166,600.00 -166,600.00
166,600.00 -166,600.00
166,600.00 -166,600.00
76,818.00 -76,818.00
127,727.00 -127,727.00
333,200.00 -333,200.00
91,868.00 -91,868.00
281,832.00 -281,832.00
108,528.00 -108,528.00
108,528.00 -108,528.00
208,250.00 -208,250.00
416,500.00 -416,500.00
166,600.00 -166,600.00
91,868.00 -91,868.00
204,903,770.00 -204,903,770.00
450,000,000.00 -450,000,000.00
51,748,135.00 0.00
4,000,000.00 -4,000,000.00
4,000,000,000.00 -4,000,000,000.00
25,000,000.00 -25,000,000.00
0.00 4,000,000,000.00
25,000,000.00 -25,000,000.00
310,000.00 -310,000.00
51,748,137.00 -51,748,137.00
350,135.00 -350,135.00
831,651.00 -831,651.00
92,500.00 -92,500.00
17,500.00 -17,500.00
171,876.00 -171,876.00
206,500.00 -206,500.00
97,500.00 -97,500.00
28,000.00 -28,000.00
662,646.00 -662,646.00
218,000.00 -218,000.00
23,000.00 -23,000.00
19,150.00 -19,150.00
361,000.00 -361,000.00
30,000.00 -30,000.00
200,000.00 -200,000.00
332,000,000.00 -332,000,000.00
195,000.00 -195,000.00
1,400,000.00 -1,400,000.00
2,335,868.00 -2,335,868.00
380,000.00 -380,000.00
360,000.00 -360,000.00
13,400.00 -13,400.00
107,350.16 -107,350.16
1,935.00 -1,935.00
923,370.00 -923,370.00
0.00 66,265.00
180,000.00 -180,000.00
17,625.00 -17,625.00
0.00 5,000,000.00
0.00 2,000,000.00
0.00 1,000,000.00
0.00 720,000.00
0.00 2,400,000.00
0.00 1,500,000.00
0.00 1,200,000.00
0.00 8,000,000.00
0.00 2,400,000.00
0.00 4,666,666.00
0.00 2,400,000.00
0.00 6,883,333.00
0.00 1,613,333.00
0.00 5,000,000.00
0.00 3,533,333.00
0.00 4,000,000.00
0.00 4,000,000.00
0.00 205,708.00
0.00 205,708.00
0.00 102,854.00
0.00 61,712.00
0.00 102,854.00
0.00 91,868.00
0.00 166,600.00
0.00 416,500.00
0.00 65,116.00
0.00 199,920.00
0.00 124,950.00
0.00 108,527.00
0.00 666,400.00
0.00 217,055.00
0.00 388,733.00
0.00 217,055.00
0.00 573,382.00
0.00 333,200.00
0.00 333,200.00
0.00 294,327.00
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0.00 134,391.00
0.00 16,127.00
0.00 49,980.00
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0.00 39,984.00
0.00 39,984.00
0.00 68,806.00
0.00 26,046.00
0.00 46,648.00
0.00 26,046.00
0.00 79,968.00
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0.00 7,813.00
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0.00 23,990.00
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0.00 65,116.00
0.00 166,600.00
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0.00 666,400.00
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0.00 217,055.00
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0.00 100,800.00
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170,000.00 0.00
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340,000.00 0.00
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102,000.00 0.00
287,583.00 0.00
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425,000.00 0.00
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20,000.00 0.00
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Identification FullName
901274066 AEROLINEA PANAMERICANA DE CARGA Y TRANSPORTE S.A.S
800244387 ARCOS DORADOS COLOMBIA S.A.S
1045668073 AUTOLAVADOS LA 18
830016046 Avantel
890115427 BARCENA Y VILLAREAL & CIA
8663893 BRONX CASINO
901158449 CARNECOL SAN JOSE S.A.S
901151912 COJUNTO RESIDENCIAL LANIKAI ETAPA I
900505754 COMERCIALIZADORA DE COMBUSTIBLES AMP S A S
900792556 CRUDOS & COMBUSTIBLES S.A.S
890204109 direccion de transito de bucaramanga
900515750 DISTRIMAX DE COLOMBIA S.A.S
890101063 DROGUERIAS JULIAO S.A
900298402 EDS MARACANA
900139568 ELÉCTRICOS E ILUMINACIÓN S.A.S
802016160 ESTACION DE SERVICIO DISMUCOM SAS
830129327 FARMATODO COLOMBIA S.A
802010952 FERREMASTER LTDA
900377436 FERRETERIA DON KIKE S.A.S
900769411 FUNDACION EL CUARTO
901153784 GLOBAL MEDICAL GROUP INTERNATIONAL S.A.S
900833878 GUIMARLUI S.A.S
901075184 HL OPERADORES SAS EDS CEVILLAR
811006789 JUAN D. HOYOS DISTRIBUCIONES S.A.S
900276962 KOBA COLOMBIA S.A.S
1140885068 LA NUEVA PLAZA CAMPESINA SAN JOSE
800049438 PAPELERIA EL CID S.A.S
830054539 PATRIMONIOS AUTONOMOS FIDUCIARIA BANCOLOMBIA S A SOCIEDAD FIDUCIARIA
901323132 PC MART SECURITY S.A.S
890903939 POSTOBON S.A
860009323 QUINTERO HERMANOS LTDA
860009195 SEGUREXPO DE COLOMBIA S.A ASEGURADORA DE CRÉDITO Y DEL COMERCIO EXTERIOR
890903790 SEGUROS DE VIDA SURAMERICANA S.A
72141404 sellos y diseños ivan
890112018 SERVICONI LTDA
830048145 SIIGO S.A.S
901232199 T & D DEL CARIBE S.A.S
901221980 TU TRADER EN CHINA SAS
900092385 UNE EPM TELECOMUNICACIONES S.A E.S.P
222222222 222222222 CUANTIAS MENORES
817001773 A.I.C.
900739158 ABARCA TODO S.A.S
79753160 ABEL DE JESUS LOPEZ CAMPO
830078512 ACH Colombia S.A.
800138188 Administradora de Fondos de Pensiones y Cesantía Protección S.A.
72293019 ADRIAN ALBEIRO ACOSTA ARCINIEGAS
860001690 AGENCIA DE ADUANAS ALFONSO SENIOR Y CIA SA NIVEL 2
900909772 AGIL Y CONFIABLE MENSAJERIA Y LOGISTICA SAS
72228706 ALBERTO JAVIER RUBIO OSPINO
1047492050 ALEJANDRA MURILLO HERNANDEZ
8741689 ALEJANDRO ENRRIQUE MONTAÑO SUAREZ
79840975 ALEXANDER REYES
860503617 Alfa
72285562 alfonso insignares
15047287 ALFONSO LUIS AVILA FADUL
1129586646 ALFREDO GONZALEZ
830113831 Aliansalud
830053812 ALIANZA FIDUCIARIA S.A. FIDEICOMISOS
890103400 ALIMENTOS CONCENTRADOS DEL CARIBE S.A
890900608 ALMACENES ÉXITO S.A
890108144 ALUMAR Y CIA LTDA.
0 ALVARO JOSE BERMUDEZ
818000140 Ambuq Ars
901368939 AMERICAN GLOBAL COMPANY S.A.S
1045680007 ANA BELLA HERNANDEZ
1045680007 ANA BELLA HERNANDEZ BELEÑO
1003061825 ANA KARINA CANTERO GUTIERRES
32693505 ANA MARIA ESPINOSA
49788977 Ana maria peniche jimenez
839000495 Anas Wayuu
700107344 ANDRES ENRIQUE BARRANCO CARTAGENA
75087526 ANDRES FELIPE GUTIERREZ LEON
55313363 ANGELA PATRICIA SILVA BADILLO
1065600362 ANGELO EDUARDO ANAYA MONRROY
1129533253 ANTONY PRADO OCAMPO
900147238 Aportes en Línea S.A.
1140855304 AQUEVER DE JESUS URIBE MANJARREZ
22494987 AQUEVER YAMILE JIMENEZ MANJARRES
899999107 Ars Convida
900572308 ARTROSYSTEM SAS
8682566 ARTURO ENRIQUEZ CABRERA DE LA CRUZ
800042471 Arus S.A
900935126 Asmet Salud
800226061 Asofondos de Colombia
900319291 Asopagos S A
72040519 AURELIANO ENRIQUE GUTIERREZ MORILLO
1143225589 AVISOS EL NEGRO
900693812 BAMPACK SAS
800037800 Banco Agrario de Colombia S.A.
860007335 Banco Caja Social S.A.
860051135 Banco Citibank
860035827 banco comercial AV Villas s.a.
890203088 Banco Cooperativo Coopcentral
860002964 Banco de bogotá
890300279 Banco de occidente
860050750 Banco GNB Sudameris S A
890200756 Banco Pichincha
860007738 Banco Popular S.A.
900200960 Banco Procredit
900628110 Banco Santander
890903938 Bancolombia
860003020 BBVA
800147502 BBVA Horizonte
901274065 BETZY VASQUEZ
901352891 CACHARRERIA LOS MARINILLOS DE LA COSTA S.A.S
890270275 Cafaba
860013570 Cafam
800003122 Cafamaz
890704737 Cafasur
800140949 Cafesalud
890102044 Caja_Copi
891780093 Cajamag
892400320 Cajasai
890200106 Cajasan
890102010 CAMARA DE COMERCIO BARRANQUILLA
860007322 Camara de comercio de bogota
900298372 Capital Salud Eps
891856000 Capresoca
860014923 Caracol S A
900517571 CARGO LOGOTIS SYSTEM COLOMBIA S.A.S
901119009 CARNICOS BARRANCOS S.A.S
1140875053 CAROLINA VILLAFAÑE BARRAZA
860007379 Caxdac
892115006 Ccf De La Guajira
891280008 Ccf De Nariño
830087099 CENTRAL PARKING SYSTEM COLOMBIA S.A.S
802011854 CENTRO COMERCIAL NOVA CENTER
900179004 CENTRO DE SERVICIO AUTOMOTRIZ LEON TIRE LTDA
901080690 CERCAS ELECTRICAS Y SEGURIDAD DEL ATLANTICO S.A.S
900685028 CERTAIN & PEZZANO GRUPO INMOBILIARIO S.A.S
800149496 CITI Colfondos Pensiones y Cesantías
1 Cliente Ejemplo
901300741 COESCO COLOMBIA SAS
892000146 Cofrem
900930524 Cofrem
901157397 COLCHONES OSABA FLEX S.A.S
800227940 Colfondos
800226175 Colmena
830122566 COLOMBIA TELECOMUNICACIONES S.A ESP
890900943 COLOMBIANA DE COMERCIO S.A
860002183 Colpatria ARP
900336004 Colpensiones
860007336 Colsubsidio
890102002 Combarranquilla
800231969 Comcaja
800153993 COMCEL S.A
900962785 COMERCIAL AVANADE S.A.S
900596386 COMERCIALIZADORA Y PRODUCTORA MUSAGI S.A
891800213 Comfaboy
891190047 Comfaca
844003392 Comfacasanare
891500182 Comfacauca
892399989 Comfacesar
891080005 Comfacor
860045904 Comfacundi
890900841 Comfama
890101994 Comfamiliar
890900840 Comfamiliar Camacol
890480110 Comfamiliar Cartagena
891600091 Comfamiliar Chocó
891180008 Comfamiliar Huila
891480000 Comfamiliar Risaralda
890303208 Comfandi
890500516 Comfanorte
890500675 Comfaoriente
891200337 Comfaputumayo
892200015 Comfasucre
800211025 Comfatolima
890900842 Comfenalco
890480023 Comfenalco Cartagena
890000381 Comfenalco Quindío
890201578 Comfenalco Santander
890700148 Comfenalco Tolima
890303093 Comfenalco Valle
800219488 Comfiar
804002105 Comparta
860066942 Compensar
890806490 Confamiliares
222222222222 Consumidor Final
900406150 Coomeva
805000427 Coomeva
890300625 Cooperativa medica del valle y de profesionales de colombia coomeva
900226715 Coosalud
800249241 Coosalud Eps
830009783 Cruz Blanca Eps
1001821840 DANIKA SOFIA CANTILLO JIMENEZ
860034313 Davivienda
802021737 DEPOSITO CELULARES Y ACCESORIOS LIMITADA
802014683 DESTBLAN & CIA S EN C
800197268 DIAN
29685970 DIANA CAROLINA COBO VALENCIA
800033981 DISTRIBUIDORA COSTA NORTE LTDA
800160395 DISTRIGONZALES S.A.S
800231604 DROGAS S&S S.A.S
1143161066 DUBAN ANDRES LORA MONTERO
824001398 Dusakawi
802013210 E REFRIGERACION CIA LTDA
832000760 Ecoopsos
901093846 Ecoopsos
1143224140 EDER YOHAN CIODARO JIMENEZ
33203069 EDITA MARIA MADERA PETRO
900962591 EDS EL MUÑECO
900309367 EDS SANTA MARIA DEL MAR S.A.S
19231634 EDUARDO ERNESTO OCAMPO VILLAMIZAR
225903327 EFRAIN CORTEZ
802007670 ELECTRIFICADORA DEL CARIBE S.A E.S.P
811004055 Emdisalud
890904996 Empresas Públicas de Medellín Departamento Médico
814000337 Emssanar
8674041 ENRIQUE RICARDO HENRIQUEZ ARAZO
830003564 Eps Famisanar
800088702 EPS Sura
72279655 ERVIN JAVIER ROMERO HERRERA
900230625 ESTACION DE SERVICIO COLISEO S.A.
802017066 ESTACION DE SERVICIO LA CASTELLANA
900413593 ESTACION DE SERVICIOS PUENTE BOLIVAR S.A.S.
900219834 F2X S.A.S.
79147909 FARIZA REFRIGERACIÓN
860078674 Federacion nacional de cajas de compensacion familiar fedecajas
830017271 FEDERAL EXPRESS CORPORATION
72154442 FELICIANO ARIAS FAJARDO
72434695 FERENC ELIECER JIMENEZ MANJARREZ
72454695 FERENC ELIECER JIMENEZ MANJARREZ
802004266 FERRETERÍA METRÓPOLIS S.A.S
800112806 Fondo de pasivo social de ferrocarriles nacionales de colombia
899999284 Fondo Nacional de Ahorro
899999734 Fonprecon
901037916 Fosyga
901037916 Fosyga Régimen de Excepción
901037916 Fosyga Residente Exterior o Régimen Subsidiado
901386430 FUNDACION MISION RESTAURACION
13636059 GABRIEL BERNAL REYES
890101691 GASES DEL CARIBE S.A E.S.P
830509077 GAVIRIA UPEGUI & CIA
901309880 GENTILE SERVICES S.A.S
1143159286 GERALDINE LINERO GALE
900971645 GESTIO MULTICOMERCIAL GEMCO SAS
45761669 GISEL MORALES
800097913 Granfondo
900919490 GRUPO ARENAS S.A
900573008 GRUPO EUROSYSTEM
8664594 GUSTAVO RODRIGUEZ TORRES
901267074 GUTAND S.A.S
890115294 HOT AMERICAS FAVORITR PIZZA LTDA
1129498705 HUMBERTO ENRIQUE GUTIERREZ BOOM
899999239 ICBF
899999001 ICBF - Instituto Colombiano de Bienestar Familiar
32620355 INES EMILIA BETTER VERGARA
860027404 Instituto de Seguros Sociales
802024692 INTER RADIOS COMUNICACIONES S.A.S
892301141 INVERSIONES ELCER S.A.S
900402733 INVERSIONES FERSA S.A.S.
900847786 INVERSIONES ORSA S.A.S
900592531 INVERSIONES QUIROZ VALENCIA S.A.S
890903937 Itaú corpbanca colombia s a
8702029 IVAN URIBE FONSECA
12103754 JAIME HORTA DIAZ
5078829 JAIRO MALDONADO
364447662230 JAMES G. DODRILL ll, PA TRUST
900667364 Jas Gruas La Guardiola Sas
1006794364 JENNIFER MICHELL ESQUIVEL GUILLIN
900480569 JERONIMO MARTINS COLOMBIA S.A.S
1140834365 Jessery Carolina Pacheco Viaña
72246216 JESUS DAVID SUAREZ FONTALVO
1045688380 JHON JANNER MARTINEZ CHAMORRO
1045679596 JIZZA URIBE MANJARREZ
72289151 JOEL DARIO FERRER ZAMBRANO
32836817 JOHANNA PATRICIA VEGA ARAUJO
1045688390 JOHN JANNER MARTINEZ CHAMORRO
72176146 JORGE ALIRIO SANCHEZ JIMENEZ
72431153 JOSE ALFREDO VELANDIA FLOREZ
5596131 JOSE DIONISIO GOMEZ PIMIENTO
92921811 JOSE MANUEL OROZCO LOPEZ
92521811 JOSE OROZCO LOPEZ
1002422431 KARLA JULIETH BELEÑO ZAMBRANO
1002422 KARLA JULIETH BELEÑO ZAMBRANO
830008686 La Equidad Seguros
32763953 LA JARDINERIA D´ VERUZKA
860402526 LA RUEDA S.A.S
901296377 LAMINADOS Y DISEÑOS S.A.S
1044420597 LAUREN SOFIA TAPIA GUTIERREZ
1082995260 LEONARDO AGUSTO BLANCO NUÑEZ
860008645 Liberty
1043679775 LIDIEN YADITH MAJARRES CARDENAS
802017977 LOGIST CARGO LTDA
32785421 LOURDES DEL CARMEN MURILLO BOSSIO
3715949 LUIS BABILONIA
72223915 LUIS GABRIEL CANTILLO CERVANTES
32870541 LUZ DARY SERNA QUINTERO
32656924 LUZ MARINA FONTALVO ZUÑIGA
31405561 LUZ PALAU
811028650 MADECENTRO COLOMBIA S.A.S
837000084 Mallamas
830054904 Mapfre Colombia Vida Seguros S.A.
32606184 MARGARITA ROSA GONZALES GARCIA
32420385 MARIA ODILA VASQUEZ ARBOLEDA
32688251 MARIA TERESA MANJARREZ HERNANDEZ
72334403 MARIO ALBERTO GARCIA LARA
72154308 MARLON ALBERTO PACHECO BARRAGAN
72154303 MARLON ALBERTO PACHECO BARRAGAN
1140892939 MARLON ALEXANDER ZAMORA LOPEZ
32760995 MARTHA GISELA ESCORCIA MARTINEZ
70023361 MARVIN SAMUEL UTRIA GARCIA
901293061 MEDICAL SERVICIO S.A.S
900813757 MEDICINA LABORAL CONTINENTAL S.A.S
901097473 Medimás
901097473 Medimás Movilidad
706960026 MONTAÑA BARRIO LA PAZ
900171022 MOTORESTE AUTOS S.A.S
900061516 MUEBLES JAMAR S.A
806008394 Mutual Ser
88199878 NELSON LEANDRO LOPEZ DIAZ
900156264 Nueva Eps
800253055 Old Mutual
830125132 Old Mutual Alternativo
890107487 OLIMPICA S.A
901185697 OPERACIONES Y SERVICIOS TECNICOS S.A.S
901325841 OPERADORA HOTELERA HGM 86 S.A.S
43269662 PAOLA ANDREA VANEGAS VALLADALES
890110804 PAPELERIA LOS DIBUJANTES LTDA.
13844483 PEDRO FIDEL ORTIZ ORTIZ
800216278 Pensiones de Antioquia
800224827 Pensiones y Cesantías Santander
809008362 Pijaosalud
70383173 PLASTIGIRALDO LA 45
22389157 POLICARPA LARA LARA
800224808 Porvenir S.A
860011153 Positiva Compañía de Seguros
800229739 Protección S.A
811011779 RENTING COLOMBIA S.A.S
88140045 RICARDO PICON RINCON
72346956 Roberto Jose Guerrero Coronado
79797519 RONALD ISAAC PEÑA GUTIERREZ
444444001 ROYALTY EXIMPORT INC
70826933 RUBEN CARIO VASQUEZ QUICENO
3749416 RUDY VILORIA CANTILLO HERRERA
900118838 RUTA DEL SOL II S.A
800130907 Salud Total Eps
830074184 Saludvida
830074184 Saludvida S.A. EPS Moviilidad
33703845 SANDRA EMILSE OLMOS MURCIA
800251440 Sanitas
900914254 Santander
900604350 Savia Salud
860034594 Scotiabank colpatria s.a.
899999061 Secretaría Distrital de Hacienda
860002503 Seguros Bolívar
800256161 Seguros de riesgos laborales suramericana S.A.
860022137 Seguros de Vida Aurora
721414404 SELLOS Y DISEÑOS IVÁN
800145300 SERVICAMPESTRE LTDA.
899999034 Servicio Nacional de Aprendizaje
805001157 Servicio Occidental De Salud
890111018 SERVICONI LTDA
900097333 Sistema integrado multiple de pagos electronicos S.A.
800148514 Skandia
800242106 SODIMAC COLOMBIA S.A
802008192 SOLUCIONES MAF S.A..S
802017538 SUPER KIKE S.A.S
800176089 SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO
12549755 SUPERTIENDA SAN JOSE LA 21
890903407 Suramericana
890912462 TAMPA CARGO S.A.S
32779688 Tatiana 32 Chala Peralta
55301632 TATIANA MAZA
A2708190 THOMAS FRIESE
802016363 TRANS ARENAS INTERNATIONAL CARGO SAS
800135913 TRIPLE A S.A E.P.S
900105352 UNIDAD DERMATOLOGICA DEL CARIBE S.A.S
890980040 Universidad de Antioquia
890480123 Universidad de Cartagena
891080031 Universidad de Córdoba
800118954 Universidad de Nariño
890102257 Universidad del Atlántico
891500319 Universidad del Cauca
890399010 Universidad del Valle
890203183 Universidad Industrial de Santander
899999063 Universidad Nacional de Colombia
891800330 Universidad Pedagógica - UPTC
1045680905 WILLIAM DAVID DE MIER MONTAÑA
79680329 WILLIAM DIAGO
900727205 YESOS Y ACABADO DE LA COSTA
32772464 YOMAIRA ESTHER SANDOVAL DE LA HOZ
900373092 YUMA CONCESIONARIA S A - EN REORGANIZACION
1143470115 ZYNTHIA CAMILA CHAVES JIMENEZ
Address ns3:space
CRA 51 B 85 74 LC 108
Calle 77 B 57-141 Of 514
CRA 18 # 47-47
Cra 51B #87-50
PARQUEADERO ERNESTO CORTIZZOS
CALLE 53D # 26B- 45
CRA 21 No. 41-61
Calle 1A#24 #86
CALLE 37 D CR028 B 0 45
CRA 46 CL 044- 074
km 4 via giron
CRA 42 # 30-65
CALLE 84 # 43 - 29
CRA 38 # 84B -32
CALLE 36 # 43-49
CALLE 110 AN CIRCUNVALAR
BERNANDO II
CRA 43#80-30
CRA 43 # 82-136
CALLE 17 No.16-58
CALLE 45 No. 43 -12 LOCAL 6
CRA 51B #85-74 LOCAL 105
CLL 47 18 - 141
CRA 42 54 A 155 INT C 501
CRA 82 # 107-40
Cra 21 Calle 44 Esq
CALLE 84 #43-12
PEAJE PUERTO COLOMBIA
CALLE 84 N0. 47- 36 LOCAL 7
CL 52 47-42 P. 25
PLAZOLETA DE LA MATUNA ED. COMODORO OF503
CALLE 72 # 6 - 44 PISO 12
CRA 56 No. 72-129
carrera 44 calle 39 telecom
CALLE 93 # 43-80
CRA 18# 79A- 42
CALLE 31 # 36 -67
CALLE 5 43 D 23 APTO 1203
CRA 54 cr 53 # 74 - 157
CRA 51 B 85 74 LC 108
Cra. 36c #5B2-32
VIA 40 69 58 BODEGA D4
CRA 32 SUR 21 IN 504
Tv. 23 # 97-73
Calle 49 No. 63 - 100
CLL 44 26- 134
CALLE 57 No. 6 -35 PISO 8
calle 84 no 43B-38 local 1
KRA 1 D 1 # 41 B 74 carrera 51 B 85 - 74
AV SAN MARTIN# 9 - 84
CRA 52 98- 115
CRESPO CALLE 67 # 5 - 45 EDIFICIO ELIANA APARTAMENTO I 6
Av. calle 24A #59
cra 9 # 16-53
CRRA 52 No 70 35
CRA 54 # 72 -142
Cr 8 38 - 31
bogota
CALLE 84 CRA 51-74
B
CRA 52 No . 69-38 PISO 1
CALLE 85 50 79 Apto 301A
Cra. 51 #79
CR 100 A 141 10
preserve
cra 44 74 85
CALL 61 15 106 BUENA ESPERANZA
CRA 55 #79-88
av san martin cra 9 - 96
Carrera 16 No. 16 - 31
CRA 14 No. 45C -98
CL 80 66 56 AP 602
CARRERA 35 D 76 110 carrera 51 B 85 - 74
BARRANQUILLA
CALLE 32 No 41 33
Carrera 13 No 26 A - 47
CALLE 50 # 13 B 55 carrera 51 B 85 - 74
cra 10 25 77
Carrera 58 No. 9-97
CR 12 BIS 8 35
CRA 36 # 30-19
Cl. 19 #43g-155
Cra. 7 #35-23
Cl 72 8-24 Of 901
calle 31 No. 13ª 51
CL 68 29 55 BRR OLAYA
CRA 51 B 85-74
CALLE 71A #77-22
Cra. 8 No. 15-43
Cra. 7 No. 77-65
0
Calle 116 No. 23-06
CL 36 No 7 - 47 P 15
Cr 4 7- 61
Cra 99 # 18 - 45
Av. Américas # 42-81
Carrera 75C #35-18
Cl. 39 #13a16
Calle 93 A No. 13-24
Cra 48 N° 26 - 85 Av. Industriales; Medellín; Antioquia
Cra. 8 No. 13 42
3302 33 ST SW LEGIGH ACRES

B
CALLE 49 NRO. 17-14
Cra. 11 #6-80
Carrera 4 # 10 - 04
RA 46 # 53 - 34
Av francisco newball 4 138
VIA 40 36- 135

Avenida Eldorado No 68D-35
Carrera 29 C No 73 - 23
Calle 7 N° 19 - 34
CL 67 7 37 P7
CRA 28 B #78-77
CALLE 88 77 B 125
Carrera 40 C No. 91 -61 Carrera 40 C No. 91 -61
Cl. 35 #7-21
Calle 16b 30 53
AV CL 26 No 103-9
CRA 51B # 85 - 74
CRA 43 NO 80 - 205
CRA 46 No. 39-32
CRA 51B 84-94 L 14 P 2 CC TORCOROMA PLAZA
Calle 67 No. 7 - 94 Pisos 3, 6, 10, 11, 14 al PH
CL 90 19C 32 PISO 1
Av. 40 #35a2
Avenida 40# 35 A 19
Calle 30 N 10-80
Av. Cdad. de Quito #8558
Ac 72 #10-71
CALLE 74 No. 45-91
CALLE 98 # 51 B - 91
Cra. 9 #74-08
Cra. 9 #59-43
Calle 34 44 - 63 P 4
Carrera 12 No. 96-23.
CALLE 35 No.- 43-69
CALLE 84 # 51B -45
CALLE 30 No. 43-39
Cra. 10 #16-81
Cra. 11 #1049
CARRERA 21 NO. 6-29
Calle 2N No. 6A-54
Cra. 9 # 16A - 48 ? 585 77 77
Cra. 9 #12-01
Cl. 53 #10-39
Carrera 54 No. 59-167

Cl. 49b #63-21
Dg. 35 #34-62
Calle 23 No. 4-31
Calle 11 #5-63
Cl. 22 #4-40
Carrera 23 No. 26B
Cl. 9 #0-25
Av. 2 13-75 La Playa
Cra. 16 #1045
Calle 28 #25b 50
Av Ambalá #19-109
Cl. 75 #13-37
Cl. 30 #50-187
Cl. 16 #152
Av. González Valencia 52-69
Cra. 5 #37
Cl. 6 #6-63
#1 a 143 Cl. 22,
Cra. 18 #32a-18
Ak 68 #49A 47
Av. Paralela #50a50
CR 51 B 85 74 LC 108
C 102 n 14 a 40
C 102 n 14 a 40
CALLE 13 57 50
Cl. 74 #73-93
cra 10 c # 52 c 67
Avenida Eldorado 68C- 61, piso 10.
CRA 52 98- 115
CRA 46 CALLE 87 ESQUINA
Carrera 8 Nº 6C - 38 Edificio San Agustín
CALLE 74 No 46-78
CARTAGENA BOSQUE AV. CRISANTO LUQUE No. 47-70
CRA 42 No.32-38
VIA PUERTO COLOMBIA
calle 34 b # 1 b 70 carrera 51 B 85 - 74
Cra. 6 #13-30
CRA 74 N 76 - 55
Av. Boyacá No. 50-34

cll 72 14 54
CALLE 84 # 44-49 LOCAL 2
CRA 43 No. 74-47
AV CIRCUNVALAR A 100 MTS DE LA VIA 40
AV CL 63 37 - 59 OF 601 BRR NICOLAS DE FEDERMAN
CALLE 53 D No.20B - 23
CALLE 77B No.59B 27
Cra. 43 #70-106
Carrera 58 42-125
CALLE 54 No 42-15
CARRERA 13 A # 77A-63
Cra. 71b #71-96
kra 34 b # 142 A 50 carrera 51 B 85 - 74
KR 43 # 82 ESQUINA
PROLONGACION CRA 53 AV CIRCUNVALAR
CRA 22 No. 45-15
DG 43 28 41 BG 107 UNIDAD INDUSTRIAL MARANDUA
BARRANQUILLA
Cra. 10a #6758
TRANS 93 51 98 BD 1 Y 2
CRA 46 # 75-93
Calle 50 No.13B - 55
CALLE 50 # 13 B 55 carrera 51 B 85 - 74
CALLE 84 CRA 43 # 82- 209
Cl. 13 #18-24
Calle 18 N. 7-49
Cl. 32 #1318
Cl. 32 #1318
Cl. 32 #1318
CL 44 20 51
CALLE 79 # 44-18
CRA 54 No. 59-144
CRA 21 B #65C - 21
CALLE 47 No 21-174
calle 77 d # 21 a 12 carrera 51 B 85 - 74
CRA 51B#85-74
CRESPO CALLE 67 # 5 - 45 EDIFICIO ELIANA APARTAMENTO I 6
Calle 59 a bis n° 5
CALLE 106 50-67 PISO 2 OF 210
CALLE 74 N 15 - 80 OFC611
CRA 41 #70-66
CALLE 87 No. 47-47 63
CRA 56 No. 98-65 LOC 40 AL 47
Calle 59 No. 4B - 81
Avenida Cra. 68 No.64C-75
Ministerio de Educación: Calle 43 No. 57 - 14.
CRA 48 # 96A -83 CASA 4 BLANKENESE
CRA 43 76-54
CRA 54 No. 72-104
Calzada norte de la ruta nacional 4514 del municipio aguachica
BRR CENTRO COMERCILA GETSEMANI LC 2P C 16
CRA 51B NO 94-160 LOCAL 103F
Cl. 94 #15-11
KRA 9 D # 54 - 23 carrera 51 B 85 - 74
CRA 46 No 93-60
CRA 44 No 9 A -12
5800 HAMILTON WAY, BOCA RATON FL 33496
CRA 4 19-71
CL 44 58 41
CALLE 53 D No. 21-51
preserve
cra 53 54 22
carrera 13 e 73 - 75 carrera 51 B 85 - 74
Calle 1A No. 84-26 APT 602
CRA 26 C5 74 C 18
KILOMETRO 8 VIA BARRANQUILLA
Carrera 15E No. 73B - 65
CALLE 35 No. 36-98
cra 54 64 74
CRA 49C #92-72
CRA 52 CON CALLE 72 -94 carrera 51 B 85 - 74
calle 53 D NO. 20B 23
cra 2 sur # 2 a -18 carrera 51 B 85 - 74
preserve
Carrera 9 A 99-07
B
Cra. 43 #80205
CALLE 31 # 35-114
CRA 48 74 16 AP 4B
CRA 50 90 61
Ac 72 #10 - 07
cra 15 # 73 c - 45 carrera 51 B 85 - 74
CALLE 77 No 65-37
calle 107 # 26 a 103 carrera 51 B 85 - 74
CRA 44 CL 39 TELECOM
Carrera 10 B No. 52 c 67
CRA 44 No 74-09
CALLE 13 51-31
CARTAGENA
CRA 6 No. 90-34
Cra. 3 #3-156
Cl. 82 #10-45
CALLE 31 No. 36-97
CALLE 72 # 41-78
Calle 1A No. 84-26 APT 602
Carrera 6 No. 47A - 151
Calle 70 No. 40-22
calle 70 # 40 - 22 carrera 51 B 85 - 74
CRA 6 47A 42 BRR EL SANTUARIO
Carrera 51 b # 85-74
DIAGONAL 68 #9C -42
CALLE 78 # 55 -57 PLAZA 78 APTO 6B
CRA 49 C No 80 - 125
Ak. 24 #72-91
Ak. 24 #72-91
CARRERA 13 99B 22
CRA 55 No. 75-17
Cl. 77 #70-64 entre carreras 70 y 71, Barranquilla
Carretera Troncal No. 71 B - 105
CALLE 31 No. 35-91
Avenida 19 #109A-30
Avenida 19 #109A-30
CALLE 85 CRA 51B 85-48
EDS BOSTON CALLE 54 No. 44-35
CALLE 86 No. 50 -66
CRA 42 No 84-142
CALLE 84 45 83
CRA 71 No. 94-124 T6-503
Cl. 55 #49-100
Carrera 10 #27-27 Local 147
Carrera 7A #79
CRA 45 No. 35 02
CRA 6 No. 47a 151
Carrera 13 No. 26 A-65, Torre B
Autonorte #94-72
VIA 40 # 76 -73
KILOMETRO 1 VIA AL MAR
preserve
calle 75 # 45 -51 carrera 51 B 85 - 74
8422 NW 70 STREET
CRA 7 No 45G - 103
kra 5 # 9 - 38 carrera 51 B 85 - 74
Cra. 45 #N°85-13
Cra. 7 #48-32
KILOMETRO 8 VIA BARBOSA
Cra 49b 94 40
Cra. 56b #49-29

Cl 20 # 82 - 52
Carrera 30 Nº 25-90
Cra. 12 #79-43
Avenida el Dorado N. 68 B - 85 Piso 9
Cra. 7 #74-21
CRA 44 CALLE 39 TELECOM
KM 4 VIA A PUERTO COLOMBIA
Calle 57 No. 8-69
65, Cl. 67 #7
CL 93 43 80
Calle 98 # 22-64
Avenida 19 No. 113-30
Cra. 53 No.98-2
CALLE 35 No.41-54
CARRERA 43 No 7
Cl. 38 ## 45
Cr21 41-66
Cra 11 n 93 46
AV CL 26 59 - 15 EDIFICIO AVIANCA
cra 52 #85-33 apto 701
calle11#21-96
CRA 51B No 86 ESQ
CR 49 B 74 67
CALLE 72 56 86
AV SAN MARTIN# 9 - 70
Cl. Barranquilla #53 - 108
Cra. 6 #36-100
Carrera 6 No. 76-103
Clle 18 Cr 50
Km 7 Via Puerto
Cl. 5 #4-70
Cl. 13 #100-00
Cl. 120a #7 - 36
Cra 45
Avenida Central del Norte 39-115
CRA 47 # 60-35
CRA 52 #85-70 APTO 402
CALLE 47 19- 67
cra 54 77 44
Vía, Bosconia-El Copey, Bosconia, Cesar
Calle 34 No. 1B - 22 Universal
Phone_Alt Email CityName
(57) 3502181230 Barranquilla
3682421 Barranquilla
3203582 Soledad
76809966 Bucaramanga
3164054964 Pasto
4448018 Itagui
(311) 4803629 Puerto Colombia
(650) 4233 Cartagena
(360) 5651 Bogotá
6337150 Bogotá
(1) 3123958541 Medellín
Cali
(035) 3174048240 Medellín
7444686 Bogotá
Bogotá
(6) 3013853489 - Ext. 0 Barranquilla
(035) 3148576602 Cartagena
(035) 3103862245 Cartagena
Bogotá
Bogotá
(035) 6447700 Bogotá
(301) 6971436 bermudezmartelo@gmail.com Barranquilla
Barranquilla
(031) 3108681988 raul.castillo@agccargo.com Bogotá
Barranquilla
(035) 6599448 Cartagena
Riohacha
3078333 Bogotá
(035) 3022494545 danikascantilloj@gmail.com Barranquilla
Bogotá
(035) 3413352 Pereira
7424488 Bogotá
Bogotá
Bogotá
4875111 Bogotá
(031) 3013465393 Bogotá
5948500 Bogotá
3077060 Bogotá
6057000 Bogotá
3363199 Bogotá
7431088 Bogotá
Bogotá
Bogotá
2750000 Bogotá
6501050 Bogotá
2040180 Bogotá
5954040 Bogotá
7434301 Bogotá
Bogotá
Bogotá
Bogotá
(33976) 2396289360 Miami
Barrancabermeja
Bogotá
Leticia
Espinal
Bogotá
Barranquilla
Santa Marta
San Andrés
Bucaramanga
Bogotá
Bogotá
Yopal
(031) 3487600 Bogotá
(57) 3208525009 Bogotá
Bogotá
Riohacha
Pasto
(035) 7456434 Bogotá
Bogotá
Bogotá
(031) 6283583 Bogotá
Villavicencio
Villavicencio
Bogotá
Bogotá
611 Barranquilla
Bogotá
Bogotá
Bogotá
Barranquilla
Bogotá
Tunja
Florencia
Yopal
Popayán
Valledupar
Montería
Bogotá
Medellín
Barranquilla
Medellín
Cartagena
Quibdó
Neiva
Pereira
Cali
Cúcuta
Cúcuta
Puerto Asís
Sincelejo
Ibagué
Bogotá
Cartagena
Armenia
Bucaramanga
Ibagué
Cali
Arauca
Bogotá
Bogotá
Manizales
(undefined) undefined - Ext. undefined Barranquilla
Bogotá
Bogotá
3330000 Medellín
Bogotá
Bogotá
Bogotá
Barranquilla
Bogotá
Bogotá
Barranquilla
Valledupar
Bogotá
Bogotá
Bogotá
Medellín
Pasto
Bogotá
Bogotá
(574) 4441462 Itagui
2328771 Bogotá
(031) 6283583 Bogotá
Barranquilla
Bogotá
Bogotá
Bogotá
Bogotá
Bogotá
Bogotá
(035) 3174322882 Cartagena
Bogotá
(057) 3506007177 Bogotá
Bogotá
Bogotá
Bogotá
(57) 3183493542 Aguachica
5818181 Bogotá
(1) 000000 Boca Raton, FL
(035) 3118080972 Bogotá
Cartagena
Barranquilla
3114057795 Tubará
Barranquilla
Barranquilla
Bogotá
Bogotá
Barranquilla
Barranquilla
3003828850 Cartagena
Ipiales
Bogotá
Barranquilla
Bogotá
Bogotá
000000 Barranquilla
Bogotá
Bogotá
Bogotá
Bogotá
Medellín
Bogotá
Ibagué
Bogotá
Bogotá
Bogotá
(035) 1111111 Pailitas
Barranquilla
3056403030 Miami
(035) 3622110 Soledad
Barranquilla
Bogotá
Bogotá
Bogotá
(035) 3107593730 Barbosa
Bogotá
Tunja
Medellín
6057000 Bogotá
Bogotá
Bogotá
Bogotá
Bogotá
(035) 3480384 Puerto Colombia
Bogotá
Bogotá
(035) 3596402 info@serviconi.com Barranquilla
432949 Bogotá
Bogotá
5|01|800|0127373|0 Barranquilla
Bogotá
(57) 7450234 Bogotá
Barranquilla
(035) 3588732 contabilidad@transarenas.net Barranquilla
(035) 3178741132 Cartagena
Medellín
Cartagena
Montería
Pasto
Barranquilla
Popayán
Cali
Bogotá
Bogotá
Tunja
StateName CountryName AccountStateFilter_Alt BranchOffice
Atlántico Colombia Activo
Santander Colombia Activo
Nariño Colombia Activo
Antioquia Colombia Activo
Bolívar Colombia Activo
Bogotá D.C Colombia Activo
Valle del Cauca Colombia Activo
La Guajira Colombia Activo
Risaralda Colombia Activo
Florida Estados Unidos Activo
Amazonas Colombia Activo
Tolima Colombia Activo
Magdalena Colombia Activo
Archipiélago de San Andrés, Providencia y Santa Ca Colombia Activo
Casanare Colombia Activo
La Guajira Colombia Activo
Meta Colombia Activo
Meta Colombia Activo
Boyacá Colombia Activo
Caquetá Colombia Activo
Casanare Colombia Activo
Cauca Colombia Activo
Cesar Colombia Activo
Córdoba Colombia Activo
Chocó Colombia Activo
Huila Colombia Activo
Risaralda Colombia Activo
Norte de Santander Colombia Activo
Norte de Santander Colombia Activo
Putumayo Colombia Activo
Sucre Colombia Activo
Quindio Colombia Activo
Arauca Colombia Activo
Caldas Colombia Activo
Bogotá D.C Colombia Activo 1
Córdoba Colombia Activo
Cauca Colombia Activo

Caja general cuenta contable enero 2022

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Caja general cuenta contable enero 2022

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De enero 01 2020 a diciembre 31 2020

Procesado en febrero 09 2021 22:06

3302 33 ST SW LEGIGH ACRES

Av francisco newball 4 138

VIA 40 36- 135

Carrera 54 No. 59-167

Av. Boyacá No. 50-34

Cra. 56b #49-29

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