Caja general cuenta auxiliar document

Auxiliar cuenta c
MONTOY
90
De agosto 01 2
Código cuenta contable Cuenta contable Identificación
11050501 Caja general 860003020
11050501 Caja general 817001773
11050501 Caja general 222222222222
11050501 Caja general 901217084
11050501 Caja general 67002043
11050501 Caja general 6700243
11050501 Caja general 1144033328
11050501 Caja general 835001216
11050501 Caja general 900061224
11050501 Caja general 800034825
11050501 Caja general 16791072
11050501 Caja general 890399011
11050501 Caja general 900059238
11050501 Caja general 900126073
11050501 Caja general 1144052333
11050501 Caja general 1151938737
11050501 Caja general 31863880
11050501 Caja general 29177896
11050501 Caja general 6092080
11050501 Caja general 8318581
11050501 Caja general 31970077
11050501 Caja general 79418243
11050501 Caja general 94501266
11050501 Caja general 16693752
11050501 Caja general 1144059065
11050501 Caja general 1144096510
11050501 Caja general 1130614074
11050501 Caja general 65715931
11050501 Caja general 80196390
11050501 Caja general 28519619
11050501 Caja general 31641627
11050501 Caja general 66908164
11050501 Caja general 10136822978
11050501 Caja general 66996347
11050501 Caja general 900383637
11050501 Caja general 31274103
11050501 Caja general 66984230
11050501 Caja general 16580085
11050501 Caja general 31382305
11050501 Caja general 63537846
11050501 Caja general 94521562
11050501 Caja general 1006098159
11050501 Caja general 901350971
11050501 Caja general 1020731475
11050501 Caja general 31297206
11050501 Caja general 14973634
11050501 Caja general 19322470
11050501 Caja general 16757210
11050501 Caja general 66938978
11050501 Caja general 16917509
11050501 Caja general 6392822
11050501 Caja general 29688665
11050501 Caja general 66809502
11050501 Caja general 94373846
11050501 Caja general 458513
11050501 Caja general 10013249
11050501 Caja general 36542769
11050501 Caja general 319680063
11050501 Caja general 16786296
11050501 Caja general 1144145279
11050501 Caja general 52691919
11050501 Caja general 901165382
11050501 Caja general 66089778
11050501 Caja general 1128422950
11050501 Caja general 1107508572
11050501 Caja general 16657520
11050501 Caja general 900638632
11050501 Caja general 67009654
11050501 Caja general 222222212222
11050501 Caja general 960504
11050501 Caja general 000000000000
11050501 Caja general 1130596611
11050501 Caja general 901021416
11050501 Caja general 31978245
11050501 Caja general 31836934
11050501 Caja general 000555000
11050501 Caja general 900160512-1
11050501 Caja general 31953918
11050501 Caja general 90051539-1
11050501 Caja general 900780068
11050501 Caja general 16726942
11050501 Caja general 1005934265
11050501 Caja general 892300678
11050501 Caja general 16667608
11050501 Caja general 900959115
11050501 Caja general 900140552
11050501 Caja general 10541402
11050501 Caja general 16666345
11050501 Caja general 890310703
11050501 Caja general 900567502
11100501 Moneda nacional 901443227
11100501 Moneda nacional SME900828G94
11100501 Moneda nacional 22222222222
11100501 Moneda nacional 66666666666
11100501 Moneda nacional 656565656565
11100501 Moneda nacional 901032806-5
11100501 Moneda nacional 900920065-0
11100501 Moneda nacional 805012438-9
11100501 Moneda nacional 90051539-1
11100501 Moneda nacional 9008430436-4
11100501 Moneda nacional 890310703-9
11100501 Moneda nacional 00088880090
11100501 Moneda nacional 222222212222
11100501 Moneda nacional 10204149845
11100501 Moneda nacional 901031553-2
11100501 Moneda nacional oooooo
11100501 Moneda nacional 805027395-1
11100501 Moneda nacional 901412811-3
11100501 Moneda nacional 10066171087
11100501 Moneda nacional 8-856-1307
11100501 Moneda nacional 222222222222
11100502 Pagos en línea 860003020
11100502 Pagos en línea 901217084
13050501 Clientes nacionales 222222222222
13050501 Clientes nacionales 44444444
13300501 A proveedores 901220353
13301502 Otros 31863880
13551519 Autorretencion renta 0.8% 901217084
13551519 Autorretencion renta 0.8% 800197268
13551901 Anticipo de de Impuesto Renta 800197268
13551901 Anticipo de de Impuesto Renta 901217084
135520 saldo a favor liquidacion privada de 800197268
14350201 Insumos para restaurante 901217084
15201001 Maquinaria Equipo 800092608
15201001 Maquinaria Equipo 900106873
15240501 Muebles y enseres 901217084
15241001 Equipos 901217084
15241001 Equipos 900212550
15241001 Equipos 800092608
15280501 Equipos de procesamiento de datos 901217084
15921501 Equipo de oficina 901217084
1592150201 equipo de oficina 901217084
15922001 Equipo de computación y comunicaci901217084
1592200201 equipo de computo 901217084
22050501 Proveedores nacionales 800015615
23354001 Pago Arrendamiento 900002121
23354001 Pago Arrendamiento 900126073
23355001 Honorarios 6700243
23355001 Honorarios 67002043
23355002 Pago Servicios Publicos 890399003
23355002 Pago Servicios Publicos 800167643
23359501 Otros 31863880
23359501 Otros 16791072
23359501 Otros 1144033328
23359501 Otros 900002121
23359501 Otros 16755246
23359501 Otros 16761057
236001 Participaciones socios 31863880
2365300101 arrendamientos inm,uebles 900126073
2365300102 Arrendamientos inmueble 800197268
23654001 Retención por compras 2,5% 800197268
23654002 Devolución Retención por compras 2 800197268
23657001 Otras retenciones 2 % 800197268
23657501 Autorretenciones 901217084
23657501 Autorretenciones 800197268
23680509 Reteica 7.7 835001216
23680509 Reteica 7.7 890399011
23680519 Reteica 3.3 835001216
23680519 Reteica 3.3 16761057
23680519 Reteica 3.3 890399011
23680519 Reteica 3.3 16755246
23680520 ReteIca 10 890399011
23680520 ReteIca 10 900126073
23680530 Reteica 6.6 890399011
23680530 Reteica 6.6 800092608
23700501 Aportes a entidades promotoras de s805001157
23700601 Aporte a administradoras de riesgos 860011153
23701001 Aportes al icbf Sena y cajas de comp 890303208
23702001 Aportes a Pension 800224808
241201 INDUSTRIA COMERCIO , AVISOS Y TA 890399011
24950101 Impuesto al consumo en ventas 890399011
25050501 Salarios por pagar 1144059065
2510100101 Cesantías 1085270197
2510100101 Cesantías 67009654
2510100101 Cesantías 79418243
2510100101 Cesantías 29177896
2510100101 Cesantías 1144059065
2510100101 Cesantías 31970077
2510100201 Intereses sobre cesantías 1144059065
2510100301 Vacaciones 67009654
2510100301 Vacaciones 1085270197
2510100301 Vacaciones 79418243
2510100301 Vacaciones 29177896
2510100301 Vacaciones 1144059065
2510100301 Vacaciones 31970077
2510100401 Prima de servicios 1144059065
28150501 Valores recibidos para terceros 222222222222
28150501 Valores recibidos para terceros 901217084
28150502 Propinas 6700243
28150502 Propinas 31641627
28150502 Propinas 1144033328
28150502 Propinas 6199237
28150502 Propinas 900061224
28150502 Propinas 14636046
28150502 Propinas 222222222222
28150502 Propinas 10136822978
28150502 Propinas 901217084
28150502 Propinas 16369031
28150502 Propinas 79418243
28150502 Propinas 1144059065
28150502 Propinas 1149030768
28150502 Propinas 901350971
28150502 Propinas 31863880
28150502 Propinas 94451592
28150502 Propinas 16755246
28150502 Propinas 66864168
28150502 Propinas 890903858
28150502 Propinas 16774406
28150502 Propinas 16936040
28150502 Propinas 38567469
28150502 Propinas 66908164
28150502 Propinas 94405109
28150502 Propinas 16662369
28150502 Propinas 900927980
28150502 Propinas 98385992
28150502 Propinas 900040299
28150502 Propinas 16675806
28150502 Propinas 901366566
28150502 Propinas 10066171087
28150502 Propinas 5552984
28150502 Propinas 1115078893
28150502 Propinas 24393646
28150502 Propinas 94521562
28150502 Propinas 1144024349
28150502 Propinas 435994
28150502 Propinas 92345842
28150502 Propinas 1107045536
28150502 Propinas 14441099
28150502 Propinas 1010202147
28150502 Propinas 66872636
28150502 Propinas 66996347
28150502 Propinas 1144052333
28150502 Propinas 1144054160
28150502 Propinas 1151938737
28150502 Propinas 1130602859
28150502 Propinas 1143825320
28150502 Propinas 1013682978
28150502 Propinas 14219788
28150502 Propinas 16935665
28150502 Propinas 16660996
28150502 Propinas 1130621579
28150502 Propinas 1130667785
28150502 Propinas 31274103
28150502 Propinas 1144028031
28150502 Propinas 16820415
28150502 Propinas 1026255421
28150502 Propinas 16580085
28150502 Propinas 80075968
28150502 Propinas 25166284
28150502 Propinas 31302134
28150502 Propinas 11440367
28150502 Propinas 67001602
28150502 Propinas 94521022
28150502 Propinas 6092080
28150502 Propinas 1143857999
28150502 Propinas 16680430
28150502 Propinas 8318581
28150502 Propinas 16755485
28150502 Propinas 1130600046
28150502 Propinas 31883654
28150502 Propinas 29581088
28150502 Propinas 31920116
28150502 Propinas 647513
28150502 Propinas 94501266
28150502 Propinas 38670166
28150502 Propinas 66862088
28150502 Propinas 900383637
28150502 Propinas 11111110
28150502 Propinas 16637128
28150502 Propinas 66984230
28150502 Propinas 1144093274
28150502 Propinas 73145820
28150502 Propinas 94534494
28150502 Propinas 31917925
28150502 Propinas 1006098159
28150502 Propinas 16693752
28150502 Propinas 1144100755
28150502 Propinas 8-856-1307
28150502 Propinas 943992646
28150502 Propinas 94439395
28150502 Propinas 1130614074
28150502 Propinas 80220240
28150502 Propinas 2597480
28150502 Propinas 14876084
28150502 Propinas 805022056
28150502 Propinas 14243639
28150502 Propinas 1144102522
28150502 Propinas 37006665
28150502 Propinas 16623319
28150502 Propinas 16796015
28150502 Propinas 11335631
28150502 Propinas 65715931
28150502 Propinas 80410496
28150502 Propinas 800034614
28150502 Propinas 14891307
28150502 Propinas 17123366
28150502 Propinas 80196390
28150502 Propinas 1144096510
28150502 Propinas 1136621732
28150502 Propinas 9784311
28150502 Propinas 31892688
28150502 Propinas 000111100
28150502 Propinas 94379769
28150502 Propinas 1101402
28150502 Propinas 1144071428
28150502 Propinas 9012939861
28150502 Propinas 890329366
28150502 Propinas 79568554
28150502 Propinas 38681827
28150502 Propinas 000088888
28150502 Propinas 26415176
28150502 Propinas 1144030423
28150502 Propinas 1144092161
28150502 Propinas 29922179
28150502 Propinas 66955482
28150502 Propinas 94534128
28150502 Propinas 44444444
28150502 Propinas 1144044741
28150502 Propinas 1130611286
28150502 Propinas 1010172842
28150502 Propinas 16624647
28150502 Propinas 1061789461
28150502 Propinas 34548594
28150502 Propinas 10753047
28150502 Propinas 31210153
28150502 Propinas 01010101
28150502 Propinas 000077777
28150502 Propinas 00000000
28150502 Propinas 80004794
28150502 Propinas 1088285649
28150502 Propinas 14895321
28150502 Propinas 29112600
28150502 Propinas 7725890
28150502 Propinas 945407701
28150502 Propinas 14699105
28150502 Propinas 901401699
28150502 Propinas 94154941
28150502 Propinas 1006109706
28150502 Propinas 6108088
28150502 Propinas 79332652
28150502 Propinas 16841269
28150502 Propinas 98390587
28150502 Propinas 901412811-3
28150502 Propinas 94370363
28150502 Propinas 1144068480
28150502 Propinas 31991978
28150502 Propinas 31294246
28150502 Propinas 94415224
28150502 Propinas 67025146
28150502 Propinas 38875083
28150502 Propinas 1072707983
28150502 Propinas 29111835
28150502 Propinas 31209507
28150502 Propinas 000111
28150502 Propinas 1144104928
28150502 Propinas 14999553
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28150502 Propinas 16675867
28150502 Propinas 31446121
28150502 Propinas 38991975
28150502 Propinas 16834681
28150502 Propinas 79680310
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28150502 Propinas 79647204
28150502 Propinas 80133552
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28150502 Propinas 1107508572
28150502 Propinas 19334118
28150502 Propinas 66959970
28150502 Propinas 94495694
28150502 Propinas 901165382
28150502 Propinas 16946923
28150502 Propinas 805017747
28150502 Propinas 6550750
28150502 Propinas 0000
28150502 Propinas 1117504829
28150502 Propinas 1130613653
28150502 Propinas 1144033613
28150502 Propinas 66089778
28150502 Propinas oooooo
28150502 Propinas 15347893
28150502 Propinas 16792116
28150502 Propinas 1130591881
28150502 Propinas 1130611375
28150502 Propinas 900064172
28150502 Propinas 1128422950
28150502 Propinas 13054845
28150502 Propinas 00022222
28150502 Propinas 1144026955
28150502 Propinas 00
28150502 Propinas 94534011
28150502 Propinas 80726908
28150502 Propinas 2222222
28150502 Propinas 16604249
28150502 Propinas 16480232
28150502 Propinas 110704205
28150502 Propinas 12989667
28150502 Propinas 1235238124
28150502 Propinas 1018466858
28150502 Propinas 1130615596
28150502 Propinas 805027395-1
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28150502 Propinas 19292562
28150502 Propinas 3662586
28150502 Propinas 1114030163
28150502 Propinas 14990960
28150502 Propinas 49777767
28150502 Propinas 1036634694
28150502 Propinas 1144087813
28150502 Propinas 6102129
28150502 Propinas 16450997
28150502 Propinas 805010973
28150502 Propinas 16379108
28150502 Propinas 94394600
28150502 Propinas 16240650
28150502 Propinas 29434260
28150502 Propinas 23607502
28150502 Propinas 16768764
28150502 Propinas 1115085665
28150502 Propinas 16622672
28150502 Propinas 11871
28150502 Propinas 67002936
28150502 Propinas 19322470
28150502 Propinas 1144090086
28150502 Propinas 31297206
28150502 Propinas 1061697754
28150502 Propinas 38956000
28150502 Propinas 16940620
28150502 Propinas 16674337
28150502 Propinas 164262975
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28150502 Propinas 31877980
28150502 Propinas 42116411
28150502 Propinas 1020731475
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28150502 Propinas 72146703
28150502 Propinas 840000082
28150502 Propinas 79627517
28150502 Propinas 16917509
28150502 Propinas 29687413
28150502 Propinas 66852835
28150502 Propinas 6436527
28150502 Propinas 39781417
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28150502 Propinas 73184357
28150502 Propinas 94456228
28150502 Propinas 1130046169
28150502 Propinas 1112459493
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28150502 Propinas 53079718
28150502 Propinas 94532806
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28150502 Propinas 19272820
28150502 Propinas 16607255
28150502 Propinas 17651139
28150502 Propinas 1130612187
28150502 Propinas 800190267
28150502 Propinas 16755344
28150502 Propinas 166822001
28150502 Propinas 1144039551
28150502 Propinas 805020163
28150502 Propinas 1107514332
28150502 Propinas 34536411
28150502 Propinas 1107098176
28150502 Propinas 31908142
28150502 Propinas 458513
28150502 Propinas 16602934
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28150502 Propinas 31578914
28150502 Propinas 16786296
28150502 Propinas 900557875
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28150502 Propinas 38941663
28150502 Propinas 16629812
28150502 Propinas 1143835516
28150502 Propinas 6107440
28150502 Propinas 29688665
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28150502 Propinas 66938978
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28150502 Propinas 1144084191
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28150502 Propinas 66678284
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28150502 Propinas 31838968
28150502 Propinas SME900828G94
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28150502 Propinas 14636534
28150502 Propinas 16612630
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28150502 Propinas 900920065-0
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28150502 Propinas 566714699
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28150502 Propinas 11937083
28150502 Propinas 1151947058
28150502 Propinas 14236421
28150502 Propinas 30738001
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28150502 Propinas 31887222
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28150502 Propinas 6500289
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28150502 Propinas 31170646
28150502 Propinas 16824497
28150502 Propinas 0008888000
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28150502 Propinas 1007522114
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28150502 Propinas 16917095
28150502 Propinas 1014206006
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28150502 Propinas 16764073
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28150502 Propinas 76305087
28150502 Propinas 1125368857
28150502 Propinas 6292709
28150502 Propinas 94225606
28150502 Propinas 1150558
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28150502 Propinas 31955876
28150502 Propinas 222222222
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28150502 Propinas 16949397
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28150502 Propinas 1144045096
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28150502 Propinas 14981422
28150502 Propinas 890310703-9
28150502 Propinas 41105536
28150502 Propinas 9008430436-4
31050501 Capital autorizado 901217084
37050501 Utilidades o excedentes acumulados 901217084
37050502 Perdidas acumuladas 901217084
41350101 Comercio al por mayor y al detal 14441099
41350101 Comercio al por mayor y al detal 805027395-1
41350101 Comercio al por mayor y al detal SME900828G94
41800101 Servicios 0012123
41800101 Servicios 000777700
41800101 Servicios 00012121
41800101 Servicios 1130596611
41800101 Servicios 94450701
41800101 Servicios 0000000888
41800101 Servicios 000555000
41800101 Servicios 00089990
41800101 Servicios 0203002
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41800101 Servicios 16949397
41800101 Servicios 14981422
41800101 Servicios 000077777
41800101 Servicios 0101
41800101 Servicios 000088888
41800101 Servicios 16657520
41800101 Servicios 66959970
41800101 Servicios 31297206
41800101 Servicios 94526573
41800101 Servicios 14891552
41800101 Servicios 31972281
41800101 Servicios 66809502
41800101 Servicios 900557875
41800101 Servicios 66815130
41800101 Servicios 1144093274
41800101 Servicios 11335631
41800101 Servicios 14441099
41800101 Servicios 1130614074
41800101 Servicios 31917925
41800101 Servicios 31863880
41800101 Servicios 222222222222
42950501 Aprovechamientos 1144059065
42958101 Ajuste al peso 800197268
42958101 Ajuste al peso 890399011
42958101 Ajuste al peso 901217084
51050301 Salario integral 901217084
51050301 Salario integral 29177896
51050601 Sueldos 29177896
51050601 Sueldos 1144059065
51050601 Sueldos 79418243
51050601 Sueldos 31970077
51050601 Sueldos 1085270197
51050601 Sueldos 67009654
51051501 Horas extras y recargos 67009654
51052701 Auxilio de transporte 31970077
51053001 Cesantías 1085270197
51053001 Cesantías 67009654
51053001 Cesantías 79418243
51053001 Cesantías 29177896
51053001 Cesantías 31970077
51053001 Cesantías 1144059065
51053901 Vacaciones 31970077
51053901 Vacaciones 1144059065
51053901 Vacaciones 29177896
51053901 Vacaciones 79418243
51053901 Vacaciones 1085270197
51053901 Vacaciones 67009654
51055101 Dotación y suministro a trabajadores 890301811
51056001 Indemnizaciones laborales 67009654
51056801 Aportes a administradora de riesgos 860011153
51057001 Aporte a fondos de pensión y/o cesan800229739
51057201 Aportes cajas de compensación famili890303208
51057501 Aportes icbf 890303208
511040 Asesoria Contador 67002043
511040 Asesoria Contador 6700243
511580 Impto 4x1000 860003020
511580 Impto 4x1000 901217084
51201001 Arrendamientos - Construcciones y ed900126073
51351001 Administracion Local 900002121
51352501 Servicios públicos - Acueducto y alcan890399003
51353001 Servicios públicos - Energía eléctrica 890399003
51353501 Servicios públicos - Teléfono 890399003
51355501 Servicios públicos - Gas 800167643
51451001 Mantenimientos - Construcciones y ed
890323635
51601501 Equipo de oficina 901217084
51602001 Equipo de computación y comunicaci901217084
51952501 Elementos de aseo y cafetería 901238105
51959502 ajuste al peso 890399011
53050501 Gastos bancarios 860003020
53051501 Comisiones 901217084
53053501 Descuentos comerciales condicionad 31863880
53152002 Otros impuestos asumidos 900126073
53952001 Multas sanciones y litigios 800197268
54050501 Impuesto de renta y complementario800197268
61350101 Bebidas y licores 800015615
61350102 Frutas y verduras 805027024
61350103 Alimentos no perecederos 900306813
61350105 Carnes y mariscos 890900608
Total General
Procesado en se
iliar cuenta contable por tercero
MONTOYA ORTIZ S.A.S.
901217084
De agosto 01 2021 a agosto 31 2021
Sucursal Nombre tercero Saldo inicial Débito
BBVA 15,053,941.00 0.00
A.I.C. -123,018.00 0.00
Consumidor Final 14,415,026.00 4,763,350.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT -109,476,752.21 27,948,525.36
Liliana Muñoz Meneses -1,060,000.00 0.00
LILIANA MUÑOZ MENESES 42,900.00 0.00
Alejandra Montoya 378,780.00 0.00
EL GRAN LANGOSTINO SAS -1,469,476.00 0.00
MERCAMIO SA 5,617,318.00 0.00
C I ANTILLANA S A -2,611,793.00 0.00
JORGE CLAVIJO -64,000.00 0.00
ALCALDIA DE CALI 9,632,379.00 0.00
MAKRO SUPERMAYORISTAS SAS -1,494,044.00 0.00
ATENEA INVEROCCIDENTE SAS -4,771,584.53 0.00
Esteban Marin Lenis 250,000.00 0.00
Sara Lopez 50,050.00 0.00
Maria Fernanda Ortiz 73,376,965.91 920,400.00
LUCELY CASTILLO RENGIFO -1,261,388.00 0.00
Otoniel Tafur Zapata 72,800.00 0.00
Mario Montoya 373,622.00 0.00
SONIA SANCHEZ VALVERDE -1,323,952.00 0.00
PABLO EMILIO POVEDA RODRIGUEZ -1,270,385.00 0.00
Andres Felipe Herrera 657,800.00 0.00
Rafael Alonso 253,760.00 0.00
ANYI ESTEFANIA GUEVARA HERNAND -1,318,663.00 0.00
Camila Cortes 75,900.00 0.00
Marcela Montoya 286,240.00 0.00
Edith Palacio 44,800.00 0.00
Julio Castro 303,240.00 0.00
Romelia Castro 94,700.00 0.00
Luz Karime Londoño 51,900.00 0.00
Maria Fernanda Escobar 36,080.00 0.00
Anderson Mojica 49,500.00 0.00
Carolina Portilla 29,040.00 0.00
Agricola de Inversiones Ltda 417,230.00 0.00
Mariela Marin 65,120.00 0.00
Sandra Patricia Mejia 331,650.00 0.00
Libardo Velez 139,770.00 0.00
Esperanza Aguilar 87,800.00 0.00
Marly J Alquichire Fuentes 105,000.00 0.00
Oscar Orlando Marmolejo Garcia 66,660.00 0.00
Valentina Velez 94,490.00 0.00
Euro Implantes Colombia SAS 134,200.00 0.00
Andrea Garcia 280,240.00 0.00
Martha Lucia Ortiz 387,950.00 0.00
Jorge Vargas 151,790.00 0.00
Alejandro Garcia 276,640.00 0.00
Jorge Enrique Borrero Libreros 15,000.00 0.00
Angela Cuero 78,400.00 0.00
Freddy Rivera 28,370.00 0.00
Gustavo Bejarano 98,200.00 0.00
Clara Ines Diaz Rueda 411,070.00 0.00
Diana Quintero 130,800.00 0.00
James Narvaez 66,220.00 0.00
Luisa Maria Londoño 100,000.00 0.00
Alejandro Lopez 157,630.00 0.00
Patricia Orozco 45,000.00 0.00
Lina Solano 80,960.00 0.00
Francisco Bohorquez 34,058.00 0.00
Angie Liceth Cortazar Ramos 159,280.00 0.00
Maria Fernanda Bernal 129,800.00 0.00
CATANGO S.A.S 128,590.00 0.00
Alfredo Herrera 145,420.00 0.00
Sebastian Salazar 37,840.00 0.00
Natalia Sarasa 1,200.00 0.00
HERNANDO JOSE ORTIZ 142,050.00 0.00
UB HIDROSANITARIOS SAS 120,450.00 0.00
ESTELA ANGULO VALDES -26,973.00 0.00
Sebastian Valencia 173,000.00 0.00
Raquel Valverde 45,540.00 0.00
SANQUIL 174,900.00 0.00
Ivhonn Zapata A. 142,300.00 0.00
GRUPO EMS SAS 205,590.00 0.00
Lynda Pilar Florez Sanchez 150,800.00 0.00
Yudy Gomez 30,000.00 0.00
Alfonso Muñoz 64,570.00 0.00
Rapi merque 31,000.00 0.00
Carmen Gonzalez 69,000.00 0.00
Asesores milenio sas 72,000.00 0.00
YOCOM SAS 997,260.00 0.00
Marco Antonio Vergara Calero 183,040.00 0.00
Alejandro Galindo 121,900.00 0.00
Economia 120,000.00 0.00
Victor Manuel Arango 292,380.00 0.00
TERRACULTIVOS SAS 104,000.00 0.00
SERVILOGISTICA ORION LTDA 241,500.00 0.00
Pedro Pablo Reyes 120,780.00 0.00
Luis Alfonso Sanclemente 188,870.00 204,100.00
SEGUROS BONANZA LTDA 0.00 210,870.00
VELAZOR SAS 0.00 194,920.00
OPERACIONES JC SAS 0.00 208,120.00
FUNDACION HOGAR LOS ROBLES 0.00 52,580.00
VELAZOR SAS 0.00 591,250.00
ITECO SA 0.00 124,080.00
SACMI DE MEXICO SA DE CV 0.00 75,460.00
INVERSIONES PHOW 0.00 119,130.00
IMPORTACIONES DEL SUROCCIDENTE 0.00 188,650.00
QUICKLY SERVICE SAS 0.00 89,500.00
Campo Elias Muñoz 0.00 364,870.00
PRIME TOOLS SAS 132,550.00 78,650.00
Christian Ramirez 178,640.00 0.00
Diana Varela 328,200.00 0.00
Alvaro Ivan Ruiz Erazo 252,670.00 0.00
Juan Navia M 542,520.00 0.00
Andres Corrales 156,860.00 0.00
Juan Marin 135,190.00 0.00
Martha Liliana Perdomo Vela 30,000.00 0.00
AME SAS 84,480.00 0.00
Carmen Lucelly Gomez Giraldo 1,320,000.00 0.00
Andres Guaitoto 238,370.00 0.00
Juan F Valderrama 126,800.00 0.00
Augusto Trujillo 180,000.00 0.00
TERRACULTIVOS SAS 156,860.00 0.00
Maria D Tascon 162,250.00 0.00
Juan Velasquez 71,500.00 0.00
QUALITA CORP SAS 110,660.00 0.00
MT5 ESTUDIO DE ARQUITECTURA SAS 307,340.00 0.00
Jaime Gonzalez s. 246,290.00 0.00
Jacob Ossa P 101,310.00 0.00
Diego Fernando Bravo Cruz 57,090.00 0.00
GRIVAN INGENIERIA S.A 267,630.00 0.00
DDDEEE NNNN 240,460.00 0.00
Camilo Owens 15,000.00 0.00
BIEN HECHO SAS 339,240.00 0.00
YANETH RICO 450,230.00 0.00
Juan Suarez 335,060.00 0.00
Juan Pablo Arboleda 247,170.00 0.00
Beatriz Martinez 110,660.00 0.00
INTRAS CRC SAS 323,620.00 0.00
Carlos F. Garces H. 108,130.00 0.00
Maicol Trujillo 332,200.00 0.00
Revalen inmobiliaria sas 33,880.00 0.00
Claudia Sanclemente 194,000.00 0.00
Paula Osorio 92,840.00 0.00
GS CAPITAL SAS 146,520.00 0.00
Valentin Kiter 117,260.00 0.00
Gustavo Arias 430,870.00 0.00
Daniel Betancourt 84,810.00 0.00
Proyectar BTL SAS 341,770.00 0.00
Fernando Lopez 242,660.00 0.00
Lina Maria Angel 128,150.00 0.00
SPI SAS 424,510.00 0.00
YOCOM SAS 0.00 450,230.00
Diego Navia 557,810.00 0.00
Carlos Andres Grisales 115,170.00 0.00
Asesores milenio sas 57,000.00 0.00
agro aplicaciones 322,300.00 0.00
Andrea Tolova 139,370.00 0.00
Mary Daniela Micolta Rendon 121,000.00 0.00
Myrian Zambrano 153,670.00 0.00
Justino Preciado Luna 1,863,380.00 0.00
Miguel H Segovia 163,020.00 0.00
David Elliott 338,360.00 0.00
Luz Stella Cano 209,550.00 0.00
contributibo 54,230.00 0.00
TIENDAS GRAMMA 1,417,080.00 0.00
Jorge Alfonso 149,380.00 0.00
Carlos Escobar 181,500.00 0.00
Cristian Suaza 95,810.00 0.00
ACERTAR PUBLICIDAD 175,230.00 0.00
Sebastian Valencia 194,620.00 0.00
Angela Zamorano 146,960.00 0.00
Bony Lasso 233,530.00 0.00
Angela Amparo Quintero 99,150.00 0.00
Migue A Garcia 74,470.00 0.00
Maria E Munera 151,470.00 0.00
Roberto German Lopez Avendaño 163,954.00 0.00
Carmen Gonzalez 51,000.00 0.00
Hugo Giraldo 384,300.00 0.00
AAAA BBB 859,060.00 0.00
Francisco Javier Giraldo Ossa 865,920.00 0.00
Jairo Saavedra 87,800.00 0.00
Martha Cecilia Gomez Pinilla 119,700.00 0.00
Juan Sebastian Lopez 258,280.00 0.00
ABABAB CDCDCD 875,020.00 0.00
DDD EEEE 340,450.00 0.00
Eduardo Castillo Gonzalez 135,190.00 0.00
Marion Tymesha 120,560.00 0.00
Hernan Caceres Lopez 290,180.00 0.00
Rodrigo Suavita H. 715,350.00 0.00
Maria Camila Ramirez 64,130.00 0.00
Pablo Arango 102,000.00 0.00
NNNNN CCCC 450,560.00 0.00
Alejandro Vargas 191,730.00 0.00
Jaime Rodriguez 122,760.00 0.00
CCC MMMM 1,002,980.00 0.00
EL PAPELERO SAS 375,870.00 0.00
Natalia NN 239,400.00 0.00
Alfonso Muñoz 507,700.00 0.00
Emiro Leones 276,760.00 0.00
Andres Suarez 200,200.00 0.00
Sandra Bustamante R 151,910.00 0.00
Andres Parra 107,580.00 0.00
CCCEEE NMNMNM 630,960.00 0.00
Alexandra Rodriguez 184,470.00 0.00
Natalia Arcila Cortes 239,400.00 0.00
Maudy Aguilar 45,000.00 0.00
Hembar Moreno 189,860.00 0.00
Cesar Mauricio Ocampo 157,080.00 0.00
IMPORTADORA PARTESCENTRO 453,750.00 0.00
Sandra Marcela Prada 189,310.00 0.00
Genesis Maria Largo Montiel 15,000.00 0.00
Heidy Chams 15,000.00 0.00
Sandblastindustriales 114,500.00 0.00
Jorge Jaramillo 64,000.00 0.00
Nestor Zuluaga 286,000.00 0.00
Jonathan Rybka 191,070.00 0.00
Yanet Rosero 190,520.00 0.00
Elsa Pilonieta 121,500.00 0.00
Nnn Nnnn 339,350.00 0.00
Andrea Quintero Aguado 153,120.00 0.00
Ivhonn Zapata A. 212,400.00 0.00
Jaime Alejandro Cifuentes V. 110,220.00 0.00
AMBULANCIAS SANTA RITA SAS 276,760.00 0.00
Blanca Adela Morales 76,120.00 0.00
Karla Artavia Brenes 580,030.00 0.00
Juan Tafur 59,840.00 0.00
Alejandro Gomez 94,050.00 0.00
Juan Manuel Montufar 77,880.00 0.00
Stephany Gil 72,900.00 0.00
Diego Gamoneda 76,890.00 0.00
Lynda Pilar Florez Sanchez 339,850.00 0.00
Yesid Mosquera 98,560.00 0.00
Silvia Ortega Llanes 222,970.00 0.00
Elizabeth Mejia 56,400.00 0.00
Juan Carlos Delgado Martinez 168,530.00 0.00
Camilo Cañas 186,450.00 0.00
Carolina Restrepo 154,330.00 0.00
Jorge Rendon 2,156,000.00 0.00
Juan Carlos Ramirez 295,350.00 0.00
Glenys Zambrano 15,000.00 0.00
Luis Arbelaez Arango 68,090.00 0.00
Ligia Lenis 100,000.00 0.00
Hazbel Sanchez 537,350.00 0.00
Miguel Esmeral 117,040.00 0.00
Juan Suarez 152,240.00 0.00
Meyuy Santana 69,000.00 0.00
Miguel Paredes 150,000.00 0.00
Andres Alturo 126,500.00 0.00
Sebastian Salazar 111,980.00 0.00
Olga Plazas 86,680.00 0.00
Alex Rebellón 54,500.00 0.00
Jose Amaya 490,930.00 0.00
JOHANAORTIZ Y CIA S.A.S 187,880.00 0.00
Pablo Borrero 51,000.00 0.00
Mariluz Lopez 45,000.00 0.00
Oscar Illera 34,000.00 0.00
Eliana Orozco 83,400.00 0.00
Jaime Bazaldux 204,930.00 0.00
Viviana Trejos Castaño 120,087.00 0.00
HERNANDO JOSE ORTIZ 143,200.00 0.00
JOHANNA ORTIZ ZONA FRANCA S.A.S 60,000.00 0.00
Juan Felipe Melo Polo 185,900.00 0.00
Maria Jose Alzate 140,250.00 0.00
Natalia Ramirez 278,000.00 0.00
Johana Herrera 124,300.00 0.00
Jose I. Chavez Zarama 457,600.00 0.00
David Dosman 294,030.00 0.00
ROBLEDO SARRIA S.A.S 496,210.00 0.00
Nidia Alvarez 267,000.00 0.00
Stella Lozada 358,800.00 0.00
Luis Fernando Roa 391,600.00 0.00
Sandra Sinisterra 393,300.00 0.00
Julian Satizabal 59,290.00 0.00
Jesus David Duran L. 563,460.00 0.00
Francisco Chavarro 163,570.00 0.00
Marcelino Correa Salazar 181,390.00 0.00
Juan Pablo Lombana Quintero 62,480.00 0.00
Luis Felipe Velasquez 151,800.00 0.00
Juan David Rojas Sanclemente 186,400.00 0.00
Juan Jose PLa 245,300.00 0.00
Stephanie Ruano 38,280.00 0.00
Natalia Sarasa 191,650.00 0.00
Jhonatan Lopez 136,510.00 0.00
Yamileth Preciado 2,068,320.00 108,000.00
David A. Ramirez P. 111,320.00 0.00
Jairo Ivan Pasquel C. 294,250.00 0.00
Guillermo Cardenas 157,850.00 0.00
COMERCIALIZADORA GRAFICA S.A.S 365,090.00 378,400.00
Alicia Bustamanre 452,430.00 0.00
Elkin Bermudez 230,010.00 0.00
Julian Vasquez 306,240.00 0.00
Jose Arbelaez 71,400.00 0.00
Pablo Miguel Arango Pava 97,570.00 0.00
Julia Molina 498,630.00 0.00
Rodrigo Mesú 96,470.00 0.00
Lissete Burbano Lenis 100,870.00 0.00
Julian Andres Jimenez B. 164,340.00 0.00
Giovanni Rodriguez 126,390.00 0.00
Alfredo Herrera 349,370.00 0.00
Stiven Castaño 38,300.00 0.00
MALDINI WORKS TRANSPORTES E INGE 92,620.00 0.00
Maria Rodriguez 36,850.00 0.00
Yolidma Candela 328,240.00 0.00
Jairo Montes Diaz 142,780.00 0.00
Malcom Ali Cordoba Zabala 139,700.00 0.00
Maria Alejandra Ortiz Vidal 124,960.00 0.00
Amparo Guerrero 479,050.00 0.00
Alexandra Angel 119,130.00 0.00
Cristina Trochez M. 185,350.00 0.00
Antonio Merino 159,600.00 0.00
Beatriz Eugenia Ruiz 46,000.00 0.00
Andres Vinasco 182,490.00 0.00
Mateo Montes 133,000.00 0.00
Carlos Home 322,190.00 0.00
Javier Lopez 66,800.00 0.00
Cesar Molina 231,660.00 0.00
Gloria Marin C. 98,780.00 0.00
Angel Mauricio Mayor R. 247,280.00 0.00
Carlos Eduardo Moreno Paz 228,910.00 0.00
SEGO INNOVACION S.A.S 199,540.00 0.00
LIDERARTE LTDA 159,600.00 0.00
Guillermo Palau 238,500.00 0.00
Lina Marcela Chamorro González 65,010.00 0.00
Juan Carlos Erazo 117,370.00 0.00
Maria Cielo Salgado 115,390.00 0.00
Clara Eugenia Orozco 592,790.00 0.00
Juan Camilo Piedrahita 364,320.00 0.00
Elkin Bermudez 421,960.00 0.00
Harold Preciado 90,700.00 0.00
Rebeca Martinez 98,230.00 0.00
Mauricio Coquimbo Villegas 302,720.00 0.00
Paul Donavan 653,730.00 0.00
James Aicardo Guerrero Pantoja 303,270.00 0.00
Maria Eugenia Villegas 278,800.00 0.00
Andres Borrero 187,330.00 0.00
Camilo Hurtado 677,600.00 0.00
Edilma Rios 202,180.00 0.00
David Albe 383,020.00 0.00
Jhon Salazar 242,000.00 0.00
Andres Garcia 96,470.00 0.00
German Umaña 79,800.00 0.00
Carolina Vidal 234,630.00 0.00
Carlos Jordan 187,440.00 0.00
Alvaro Diaz Garnica 236,940.00 0.00
Martha Ocampo 317,130.00 0.00
German Araneda 96,140.00 0.00
Oscar Arboleda 190,080.00 0.00
Jaime Gomez 299,200.00 0.00
HONESTA AGENCIA DE SEGUROS 68,420.00 0.00
Henry Valencia 744,000.00 0.00
John Arizabaleta 123,200.00 0.00
Ines Sin Datos 359,100.00 0.00
SIN DATOS SIN DATOS 291,300.00 0.00
Maria Fernanda Bernal 81,730.00 0.00
Ivan Olave 30,000.00 0.00
German Riveros R 180,000.00 0.00
David Llanos 30,000.00 0.00
Mauricio Baron 213,510.00 0.00
Juan Carlos Vars 49,000.00 0.00
Claudia Viviana Mondragon 72,160.00 0.00
Jimmer Vasquez 45,000.00 0.00
Carlos Blanco 154,440.00 0.00
Bladimir Agudelo 103,730.00 0.00
Carolina Diaz 119,700.00 0.00
Camilo Jaramillo 109,120.00 0.00
Gilma Mosquera 296,120.00 0.00
Natalia Restrepo Torres 86,680.00 0.00
Rafael Pineros Rhon 162,470.00 0.00
GRANADA INTERIORS 484,880.00 0.00
Luis Miguel Mendez Moreno 72,270.00 0.00
Rory Towsend 317,400.00 0.00
Lorena Castaño B. 118,360.00 0.00
Cesar Garcia 114,400.00 0.00
Mabel Solarte 73,480.00 0.00
Jose Ariel Rodallega 147,070.00 0.00
Diego Andres Sanchez 111,650.00 0.00
Soraida Henao 297,090.00 0.00
Lina Maria Garcia 69,630.00 0.00
Elizabeth C Ayala B 121,330.00 0.00
Rodrigo Esteban Rivera Marin 141,000.00 0.00
Javier Moreno 129,140.00 0.00
Jose Fernando Cardona 15,000.00 0.00
Maria Flavia Guerron 96,690.00 0.00
Miguel Daza 545,930.00 0.00
STARBLAST S.A.S 280,170.00 0.00
Adriana Marquez 327,140.00 0.00
Laura Carolina Sinisterra Galarza 79,900.00 0.00
Juan Diego Paz 228,030.00 0.00
SOLUCIONES Y DISTRIBUCIONES J Y M 1,247,070.00 0.00
Raul Arias T. 347,820.00 0.00
Diego Posada Casasfranco 510,400.00 0.00
Diana Quintero 142,800.00 0.00
Johanna Carmona 236,060.00 0.00
Ricardo Toro 183,150.00 0.00
Jorge Alberto Salazar Sarria 560,450.00 0.00
Isabel Acosta 225,610.00 0.00
Steven Payan 127,700.00 0.00
Clara Ines Diaz Rueda 210,930.00 0.00
Paula Alzate 45,000.00 0.00
Diana Cadavid A 32,000.00 0.00
Lorena Martinez 17,900.00 0.00
S.P.I S.A.S 220,500.00 0.00
Bernardo Ortega M 130,460.00 0.00
Henry Chavez O 763,620.00 0.00
Francisco Bohorquez 528,262.00 0.00
Angela Cuero 159,830.00 0.00
Jaime Humberto Arismendi Muñoz 546,040.00 0.00
Maria Jimena Mejia 324,900.00 0.00
Juan David Lotero 406,140.00 0.00
Maria Mercedes Arroyave 132,080.00 0.00
Juan Pablo Jimenez 542,960.00 0.00
Carlos A. Calderon 215,380.00 0.00
Martin Emilio Ramírez 92,730.00 0.00
ANDINA DE INGENIERIA Y PROYECTO 121,550.00 0.00
Sonia Andrade G 46,090.00 0.00
Carlos Acuña 1,524,980.00 171,900.00
Pedro Montero 217,580.00 0.00
DIEGO DUQUE Y CIA S.A.S 392,590.00 0.00
Juan Carlos Cardona 271,260.00 0.00
Mauricio Ospina 30,000.00 0.00
Sofia Idarraga 262,790.00 0.00
Ramiro Rodriguez 157,520.00 0.00
Yor Gomez 30,000.00 0.00
Diana Catalina Beltran 145,200.00 0.00
Walter Ospina 345,730.00 0.00
Luisa Maria Londoño 118,790.00 0.00
Gustavo Bejarano 150,200.00 0.00
Angelica Roldan 74,700.00 0.00
NOVO NORDISK COLOMBIA S.A 1,248,430.00 0.00
Javier Estupiñan 420,290.00 0.00
Elixandro Ico 230,340.00 0.00
Jaime Quintana 51,900.00 0.00
Gina Caicedo 102,080.00 0.00
Juliana Ulloa S 229,460.00 0.00
Viviana Gama 113,520.00 0.00
Angela Correa 177,100.00 0.00
Gonzalo E Isaza 253,770.00 0.00
Eduardo Garcia Parra 80,080.00 0.00
Maria Paula Suarez 200,530.00 0.00
Sandra Gomez 328,820.00 0.00
Ricardo Rojas 132,550.00 0.00
Andres Valderrama 73,900.00 0.00
German Pombo 454,900.00 0.00
Melany Gomez 242,660.00 0.00
Adrian Andres Trejos Cortes 48,180.00 0.00
Carlos Mendoza 152,350.00 0.00
Gustavo Garces 129,360.00 0.00
Alejandro Cifuentes 226,970.00 0.00
Angela Gomez 199,500.00 0.00
Maria Claudia Ojeda 111,800.00 0.00
Maria Eugenia Tejada 243,630.00 0.00
ROMERO Y BURGOS CIA. S EN C 539,000.00 0.00
Guido Briceño Mendez 225,610.00 0.00
Jorge Mendez 208,120.00 0.00
Jorge Vargas 41,500.00 0.00
Freddy Rivera 100,000.00 0.00
Andrea Garcia 540,930.00 0.00
Morelia Gomez 378,290.00 0.00
CREACIONES VANGLO S.A.S 115,170.00 0.00
Alexander Guengue Martinez 197,670.00 0.00
Maryanne Meusburger 135,120.00 0.00
David Hurtado 273,240.00 0.00
Francisco Javier Velasco Valcke 169,620.00 0.00
Ernesto Vasquez 74,470.00 0.00
Amparo Gomez 198,770.00 0.00
Juan C Naranjo 117,500.00 0.00
Liliana Henao 589,270.00 0.00
Jhon Robert Hernandez 1,246,890.00 0.00
Catalina Duran C 227,040.00 0.00
Eduardo Valderrama V 129,360.00 0.00
Gloria Eugenia Velez 45,000.00 0.00
Jaime Roberto De Castro C 231,880.00 0.00
Edgar Quiroz Ospina 547,030.00 0.00
Diego Duque Arango 884,510.00 0.00
Lucia de Hammerle 139,040.00 0.00
Juan David Nieves 23,650.00 0.00
Diego León Osorio Molina 28,490.00 0.00
Marco Antonio Ruiz Merchan 326,590.00 0.00
Camila Delgado 255,970.00 0.00
Carlos Andres Alvarez Arias 89,980.00 0.00
Ediber Guadama 68,860.00 0.00
Martha Lucia Ortiz 264,000.00 0.00
Gustavo Ramirez 150,260.00 0.00
Marcela Escobar 121,440.00 0.00
Hugo Lopez 144,760.00 0.00
Beatriz Esteban 420,090.00 0.00
Alejandra Murillo 305,250.00 0.00
Andrea Bocanegra Lenis 226,380.00 0.00
Bernardo Renteria 988,570.00 0.00
ATLANTIC FS. SAS 142,890.00 0.00
JLI ASOCIADOS 118,470.00 0.00
Alta Pastelería SAS 181,000.00 0.00
Hernando Pajarando 419,210.00 0.00
Gustavo Adolfo Silva 436,040.00 0.00
Juan Francisco Arboleda 286,880.00 0.00
Maria Camila Herrera Tejada 26,500.00 0.00
Diego Prada 201,520.00 0.00
Paola Tenorio 258,170.00 0.00
Esteban Martinez Saab 479,240.00 0.00
Alfonso Cardenas 78,320.00 0.00
Johanna Gravenhorstc 84,920.00 0.00
Tatiana Garcia 205,400.00 0.00
Agricola de Inversiones Ltda 366,300.00 0.00
Nena Restrepo 141,400.00 0.00
Claudia Natalia Lopez 500,830.00 0.00
Gregory Hagen 627,770.00 0.00
Oscar Graciano 3,300,690.00 0.00
Nestor Gamboa R. 131,780.00 0.00
Sebastian Molina 163,020.00 0.00
Mauricio Romero Sellares 438,900.00 0.00
Angela Agudelo 254,540.00 0.00
Oscar Pinzon 4,869,810.00 395,780.00
Sebastian Terranova 149,050.00 0.00
Mauricio Tamayo 219,450.00 0.00
Carlos Hernan Becerra 99,990.00 0.00
Luz Angela Vergara 309,540.00 0.00
Anderson Mojica 103,750.00 0.00
Carolina Hofmann 75,000.00 0.00
Mariela Marin 257,650.00 0.00
Carlos Mauricio Mora 75,240.00 0.00
Luz Karime Londoño 560,500.00 157,300.00
German Giraldo 58,960.00 0.00
Hernando Parra 91,630.00 0.00
Juan Fernando Franco N 249,040.00 0.00
Yesica Tamayo 71,940.00 0.00
Juan Chaves Benjumea 106,500.00 0.00
Maria Fernanda Berón S 48,000.00 0.00
Jefferson Tobar 174,020.00 0.00
Patricia Mesias 395,560.00 0.00
Brayan Lemos 95,920.00 0.00
Maria Fernanda Escobar 99,550.00 0.00
Leticia Castaño 30,000.00 0.00
Surticampo S.A.S 497,570.00 0.00
Carolina Portilla 107,830.00 0.00
Evangelina de Duran 185,020.00 0.00
Alejandra Ruiz Gonzalez 341,110.00 0.00
Juan Camilo Uribe 141,130.00 0.00
Jaime Rayo 76,230.00 0.00
Juan F Graciano 202,730.00 0.00
Edith Palacio 170,790.00 0.00
Laura Marina Alcala 251,680.00 0.00
Alex Herrera 217,030.00 0.00
Karol Daniela Sinisterra 215,490.00 0.00
Juan Pablo Benavides 416,520.00 0.00
Total group Colombia 151,470.00 0.00
Hector Hincapie 224,510.00 0.00
Nilia Vargas 474,500.00 0.00
Karla Bolaños 199,500.00 0.00
Daniel F Huertas 71,700.00 0.00
Oscar Andres Rojas 243,300.00 0.00
Jhon Jairo Rua Monroy 528,600.00 0.00
Oscar Lozada 385,000.00 0.00
Jose Luis Cabal 544,830.00 0.00
David Ochy 179,630.00 0.00
Juan Camilo Restrepo 215,010.00 0.00
Edgar Alonso Hernandez 119,790.00 0.00
Walter Morera 1,314,940.00 0.00
Camila Cortes 159,280.00 0.00
Enrique O Rivera Muñoz 163,240.00 0.00
Julio Castro 233,750.00 0.00
NIPONAUTOS 2,740,430.00 217,360.00
Yeni Peña 279,620.00 0.00
Santiago Plaza S.A 317,790.00 0.00
Isidro Gil Gil 54,120.00 0.00
Juan F. Graciano 180,180.00 0.00
Marcela Montoya 927,932.00 0.00
Rafael Alonso 210,000.00 0.00
Cesar Augusto Rios 96,690.00 0.00
Juan Carlos Arango 268,510.00 0.00
Javier Calle 346,970.00 0.00
John Gutierrez 30,000.00 0.00
Jairo Ivan Otero 45,320.00 0.00
Medardo Lopez 2,334,430.00 0.00
Andres Felipe Herrera 418,940.00 0.00
Gloria E Hurtado V 388,080.00 0.00
Mario Alberto Rincon 48,730.00 0.00
Wilson Ibañez Palacios 61,490.00 0.00
Sara Mendoza 112,750.00 0.00
Rocio Medina 497,020.00 0.00
Jorge Luis Pertuz 84,480.00 0.00
Silvio F Quintero 92,730.00 0.00
Maria Elena Marin 1,922,680.00 0.00
Carolina Martinez 295,900.00 0.00
Andres Felipe Tafur Guerrero 625,350.00 0.00
Elizabeth Moreno B. 4,292,130.00 0.00
Andrea Mejia 210,980.00 0.00
Katerin Trujillo 121,110.00 0.00
Fortress Investment 1,288,430.00 0.00
Juan Pablo Arbelaez 15,000.00 0.00
Mario Montoya 1,793,770.00 0.00
Cristhian Pardo 408,760.00 0.00
Julio Campo 415,580.00 0.00
Otoniel Tafur Zapata 1,977,270.00 0.00
BOULEVAR CIUDAD JARDIN -695,553.00 0.00
Esteban Marin Lenis 1,174,470.00 0.00
Sara Lopez 122,100.00 0.00
GASES DE OCCIDENTE -310,062.00 0.00
Abraham Vargas 146,850.00 0.00
Alejandra Sabogal 201,500.00 0.00
Jennifer Roman 752,320.00 0.00
Gabriel Cardenas 28,000.00 0.00
Victor Piedrahita 2,303,250.00 421,630.00
Medardo Florez 87,100.00 0.00
MARIA ANGELICA QUINTANA 347,710.00 0.00
Silvio Jimenez 45,400.00 0.00
ALCALDIA DE CALI -1,149,200.00 0.00
Maria Fernanda Ortiz 1,246,883.00 60,900.00
Daniel Vargas 30,000.00 0.00
Silvio Zuñiga 170,800.00 0.00
ATENEA INVEROCCIDENTE SAS -21,220,082.53 0.00
Felipe Garces 394,200.00 0.00
Fernando Garcia 62,800.00 0.00
NUBIA SALCEDO 95,600.00 0.00
Alejandra Montoya 692,940.00 0.00
NESTOR VELEZ 60,680.00 0.00
ARTURO URREA 72,000.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT -337,362,417.65 1,397,231.26
Consumidor Final 237,522,171.00 44,090,525.00
EMPRESAS MUNICIPALES DE CALI EIC -3,899,908.00 0.00
Erika Obando 215,000.00 0.00
DIAN -2,646,000.00 0.00
BBVA -14,827,846.00 0.00
Stella Dominguez 135,600.00 0.00
Harry Valencia 130,400.00 0.00
Euro Implantes Colombia SAS 1,034,990.00 0.00
Angie Camila Trujillo 116,930.00 0.00
Jaime Lozano Lopez 436,480.00 0.00
Olivia Viveros 156,530.00 0.00
Ruben Dario Morera Aguilar 4,644,530.00 1,056,770.00
RENDON QUINTERO S.A.S 119,130.00 0.00
BBVA 92,458.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT -92,458.00 0.00
Consumidor Final 175,120.00 0.00
Jhon Salazar 153,120.00 0.00
EXXUS GASTRONOMIA & FOOD SERVI 0.00 1,400,000.00
Maria Fernanda Ortiz 920,400.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 3,463,815.44 403,404.00
DIAN -1,516,000.00 0.00
DIAN -418,000.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 418,000.00 0.00
DIAN 2,025,000.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 7,076,771.00 0.00
AINOX SAS 3,397,450.00 0.00
FOGEL 7,700,942.00 0.00
ALMACENES LA 13 S A 0.00 1,192,850.00
AINOX SAS 8,861,930.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT -31,363,978.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT -166,002.00 0.00
MARPICO SA -337,080.00 586,132.00
DISDECOL SAS 0.00 331,950.00
QUESOS LA FLORIDA SAS 0.00 601,236.00
MARIO CHAUX OCAMPO 0.00 355,680.00
PISCIFACTORIA EL DIVISO LTDA 0.00 110,000.00
CARLOS HERNANDEZ 0.00 374,100.00
C I ANTILLANA S A 0.00 0.00
YASAI TIENDA GOURMET SAS 0.00 64,000.00
COMIDAS LIMITADA 0.00 427,700.00
JAVIER PALACIOS MARTINEZ 0.00 290,191.00
GRUPO EMPRESARIAL GIRALDO SAS 0.00 168,000.00
MANUELITA SA 0.00 0.00
AINOX SAS -1,832,288.00 1,832,288.00
INDUSTRIA NACIONAL DE GASEOSAS 0.00 106,185.00
DISTRIBUIDORA DE VINOS Y LICORES 0.00 872,455.00
NATUPULPAS 0.00 62,400.00
BOULEVAR CIUDAD JARDIN 0.00 719,897.00
ATENEA INVEROCCIDENTE SAS -43,186.84 4,991,523.70
LILIANA MUÑOZ MENESES -1,670,000.00 0.00
Liliana Muñoz Meneses 570,000.00 1,100,000.00
EMPRESAS MUNICIPALES DE CALI EIC 0.00 2,470,949.00
GASES DE OCCIDENTE 0.00 350,955.00
Maria Fernanda Ortiz -54,981,744.75 10,802,060.27
JORGE CLAVIJO 0.00 467,000.00
Alejandra Montoya -20,000,000.00 0.00
BOULEVAR CIUDAD JARDIN 719,897.00 0.00
MARIO CHAUX OCAMPO 0.00 873,600.00
CARLOS HERNANDEZ 0.00 484,000.00
Maria Fernanda Ortiz -3,055,838.00 0.00
ATENEA INVEROCCIDENTE SAS -605,036.88 0.00
DIAN -137,927.78 151,259.22
DIAN 289,186.96 151,259.22
DIAN 304,125.68 2,243.00
EL GRAN LANGOSTINO SAS -66,922.63 0.00
AINOX SAS -61,125.00 0.00
EXXUS GASTRONOMIA & FOOD SERVI 0.00 0.00
FOGEL -178,321.05 0.00
DIAN 2,243.00 0.00
DIAN 453,777.66 0.00
DIAN 477,904.00 0.00
DIAN 3,308,354.48 804,388.00
ALCALDIA DE CALI 23,484.26 0.00
CARLOS HERNANDEZ -3,517.80 0.00
MARIO CHAUX OCAMPO -3,196.94 0.00
AINOX SAS -16,137.00 0.00
Servicio Occidental De Salud -203,700.00 203,700.00
Emssanar -66,300.00 0.00
EMSSANAR EPS 56,600.00 9,700.00
EPS Sura 0.00 0.00
Positiva Compañía de Seguros -24,800.00 28,200.00
Comfandi -276,500.00 273,100.00
Porvenir S.A -38,800.00 38,800.00
Protección S.A -212,000.00 212,000.00
Colfondos -214,900.00 214,900.00
Colpensiones -387,300.00 387,300.00
ALCALDIA DE CALI -1,534,800.00 383,700.00
DIAN 5,578,474.00 0.00
Consumidor Final -5,581,818.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 312.00 0.00
ANYI ESTEFANIA GUEVARA HERNAND 0.00 1,073,214.00
LUCELY CASTILLO RENGIFO 0.00 499,546.00
PABLO EMILIO POVEDA RODRIGUEZ -322,358.00 322,358.00
SONIA SANCHEZ VALVERDE 0.00 1,049,598.00
ANDRES DAVID CABRERA CASTILLO 0.00 1,046,533.00
ANDRES DAVID CABRERA CASTILLO 0.00 0.00
ESTELA ANGULO VALDES -21,648.00 21,648.00
LUCELY CASTILLO RENGIFO -757,972.00 0.00
ANYI ESTEFANIA GUEVARA HERNAND -815,880.00 0.00
SONIA SANCHEZ VALVERDE -828,156.00 0.00
LUCELY CASTILLO RENGIFO 351,717.00 0.00
LILIANA MUÑOZ MENESES -3,900.00 0.00
Luz Karime Londoño -48,500.00 0.00
Alejandra Montoya -63,480.00 0.00
Mauricio Tamayo -19,950.00 0.00
MERCAMIO SA 31,200.00 0.00
Carlos Mauricio Mora -6,840.00 0.00
Anderson Mojica -4,500.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 29,029,564.00 3,862,615.00
Carlos Hernan Becerra -9,090.00 0.00
PABLO EMILIO POVEDA RODRIGUEZ 0.00 1,996,026.00
ANYI ESTEFANIA GUEVARA HERNAND 19,380.00 0.00
Alfonso Cardenas -7,120.00 0.00
Euro Implantes Colombia SAS -106,290.00 0.00
Maria Fernanda Ortiz -109,133.00 0.00
Diego Prada -18,320.00 0.00
MARIO CHAUX OCAMPO 28,840.00 0.00
Paola Tenorio -23,470.00 0.00
INDUSTRIA NACIONAL DE GASEOSAS 48,445.00 0.00
Oscar Lozada -35,600.00 0.00
Esteban Martinez Saab -25,840.00 0.00
Johanna Gravenhorstc -7,720.00 0.00
Maria Fernanda Escobar -12,330.00 0.00
Oscar Pinzon -432,210.00 0.00
Guido Briceño Mendez -20,510.00 0.00
Total group Colombia -13,770.00 0.00
Juan Pablo Benavides -25,620.00 0.00
ATLANTIC FS. SAS -12,990.00 0.00
Hector Hincapie -20,410.00 0.00
JLI ASOCIADOS -10,770.00 0.00
Karol Daniela Sinisterra -19,590.00 0.00
Bernardo Renteria -89,869.00 0.00
Alejandra Ruiz Gonzalez -31,010.00 0.00
Juan F Graciano -18,430.00 0.00
Oscar Orlando Marmolejo Garcia -6,060.00 0.00
Alejandra Murillo -27,750.00 0.00
Laura Marina Alcala -22,880.00 0.00
Juan Camilo Uribe -12,830.00 0.00
Juan Francisco Arboleda -26,080.00 0.00
Victor Piedrahita -191,050.00 0.00
Brayan Lemos -8,720.00 0.00
MARIA ANGELICA QUINTANA -31,610.00 0.00
Carolina Portilla -5,270.00 0.00
Esteban Marin Lenis -126,770.00 0.00
German Giraldo -5,360.00 0.00
Sara Lopez -15,650.00 0.00
Jefferson Tobar -15,820.00 0.00
Abraham Vargas -13,350.00 0.00
Julio Campo -37,780.00 0.00
Juan Fernando Franco N -22,640.00 0.00
Silvio F Quintero -8,430.00 0.00
Juan Chaves Benjumea -1,500.00 0.00
Jennifer Roman -33,120.00 0.00
Mariela Marin -25,270.00 0.00
Katerin Trujillo -11,010.00 0.00
Hernando Parra -8,330.00 0.00
Fortress Investment -117,130.00 0.00
Libardo Velez -9,070.00 0.00
Cristhian Pardo -37,160.00 0.00
Luz Angela Vergara -28,140.00 0.00
Rocio Medina -23,420.00 0.00
Yesica Tamayo -6,540.00 0.00
Angela Agudelo -23,140.00 0.00
Andres Felipe Tafur Guerrero -56,850.00 0.00
Otoniel Tafur Zapata -145,070.00 0.00
Sebastian Terranova -13,550.00 0.00
Nestor Gamboa R. -11,980.00 0.00
Mario Montoya -174,172.00 0.00
Juan Carlos Arango -24,410.00 0.00
Sebastian Molina -14,820.00 0.00
Patricia Mesias -35,960.00 0.00
Andrea Mejia -19,180.00 0.00
Gloria E Hurtado V -35,280.00 0.00
Gregory Hagen -57,070.00 0.00
Andres Felipe Herrera -52,370.00 0.00
Claudia Natalia Lopez -45,530.00 0.00
Elizabeth Moreno B. -364,730.00 0.00
Agricola de Inversiones Ltda -71,230.00 0.00
Carolina Martinez -26,900.00 0.00
Cesar Augusto Rios -8,790.00 0.00
Sandra Patricia Mejia -30,150.00 0.00
Oscar Graciano -200,890.00 0.00
Jorge Luis Pertuz -7,680.00 0.00
Mauricio Romero Sellares -39,900.00 0.00
Maria Elena Marin -171,880.00 0.00
Valentina Velez -8,590.00 0.00
Rafael Alonso -42,160.00 0.00
Sara Mendoza -10,250.00 0.00
David Ochy -16,330.00 0.00
Juan F. Graciano -16,380.00 0.00
Walter Morera -119,740.00 0.00
Marcela Montoya -73,352.00 0.00
Wilson Ibañez Palacios -5,590.00 0.00
Enrique O Rivera Muñoz -14,840.00 0.00
Jose Luis Cabal -49,530.00 0.00
Santiago Plaza S.A -28,890.00 0.00
Javier Calle -26,270.00 0.00
Juan Camilo Restrepo -12,110.00 0.00
Evangelina de Duran -16,820.00 0.00
Jairo Ivan Otero -4,120.00 0.00
Alex Herrera -19,730.00 0.00
Medardo Lopez -162,180.00 0.00
Edith Palacio -5,190.00 0.00
Mario Alberto Rincon -4,430.00 0.00
Surticampo S.A.S -16,970.00 0.00
Isidro Gil Gil -4,920.00 0.00
German Riveros R -9,400.00 0.00
Julio Castro -39,090.00 0.00
Camila Cortes -14,480.00 0.00
Mauricio Baron -19,410.00 0.00
German Araneda -8,740.00 0.00
Yeni Peña -25,420.00 0.00
Jaime Gomez -34,900.00 0.00
Oscar Arboleda -17,280.00 0.00
Edgar Alonso Hernandez -10,890.00 0.00
Jaime Rayo -6,930.00 0.00
HONESTA AGENCIA DE SEGUROS -6,220.00 0.00
NIPONAUTOS -249,130.00 0.00
Luis Miguel Mendez Moreno -6,570.00 0.00
Lorena Castaño B. -10,760.00 0.00
Camilo Jaramillo -9,920.00 0.00
Gilma Mosquera -26,920.00 0.00
Rafael Pineros Rhon -14,770.00 0.00
John Arizabaleta -11,200.00 0.00
Edilma Rios -18,380.00 0.00
Claudia Viviana Mondragon -6,560.00 0.00
Carlos Blanco -14,040.00 0.00
Jhon Salazar -35,920.00 0.00
Carolina Vidal -21,330.00 0.00
Lina Maria Garcia -6,330.00 0.00
Silvia Ortega Llanes -20,270.00 0.00
Alvaro Diaz Garnica -21,540.00 0.00
Carlos Jordan -17,040.00 0.00
Mabel Solarte -6,680.00 0.00
Jose Ariel Rodallega -13,370.00 0.00
Martha Ocampo -28,830.00 0.00
Paul Donavan -59,430.00 0.00
Natalia Restrepo Torres -7,880.00 0.00
GRANADA INTERIORS -44,080.00 0.00
Elkin Bermudez -38,360.00 0.00
Juan Carlos Erazo -10,670.00 0.00
Bladimir Agudelo -9,430.00 0.00
Rebeca Martinez -8,930.00 0.00
David Albe -34,820.00 0.00
Andres Garcia -8,770.00 0.00
Angel Mauricio Mayor R. -22,480.00 0.00
SEGO INNOVACION S.A.S -18,140.00 0.00
Andres Borrero -17,030.00 0.00
Camilo Hurtado -61,600.00 0.00
Carlos Home -29,290.00 0.00
Cesar Molina -21,060.00 0.00
Mauricio Coquimbo Villegas -27,520.00 0.00
James Aicardo Guerrero Pantoja -27,570.00 0.00
MALDINI WORKS TRANSPORTES E INGE -8,420.00 0.00
Julian Satizabal -5,390.00 0.00
Juan Camilo Piedrahita -33,120.00 0.00
Clara Eugenia Orozco -53,890.00 0.00
Cristina Trochez M. -16,850.00 0.00
Andres Vinasco -16,590.00 0.00
Lina Marcela Chamorro González -5,910.00 0.00
Maria Cielo Salgado -10,490.00 0.00
Maria Alejandra Ortiz Vidal -11,360.00 0.00
Alexandra Angel -10,830.00 0.00
Gloria Marin C. -8,980.00 0.00
Maria Rodriguez -3,350.00 0.00
Mateo Montes -9,500.00 0.00
Jairo Montes Diaz -12,980.00 0.00
Carlos Eduardo Moreno Paz -20,810.00 0.00
Amparo Guerrero -43,550.00 0.00
Giovanni Rodriguez -11,490.00 0.00
Julia Molina -45,330.00 0.00
Yolidma Candela -29,840.00 0.00
Rodrigo Mesú -8,770.00 0.00
Jorge Rendon -50,000.00 0.00
Jairo Ivan Pasquel C. -26,750.00 0.00
Elkin Bermudez -20,910.00 0.00
Stella Lozada -5,800.00 0.00
Guillermo Cardenas -14,350.00 0.00
Juan Jose PLa -22,300.00 0.00
Julian Vasquez -27,840.00 0.00
Maria Fernanda Bernal -19,230.00 0.00
Natalia Sarasa -10,150.00 0.00
Francisco Chavarro -14,870.00 0.00
Yamileth Preciado -181,120.00 0.00
Luis Felipe Velasquez -13,800.00 0.00
CATANGO S.A.S -11,690.00 0.00
Luis Fernando Roa -35,600.00 0.00
COMERCIALIZADORA GRAFICA S.A.S -33,190.00 0.00
Andres Alturo -11,500.00 0.00
Alicia Bustamanre -41,130.00 0.00
Julian Andres Jimenez B. -14,940.00 0.00
Johana Herrera -11,300.00 0.00
David Dosman -26,730.00 0.00
Alfredo Herrera -28,990.00 0.00
Maria Jose Alzate -12,750.00 0.00
Pablo Miguel Arango Pava -8,870.00 0.00
Juan Carlos Ramirez -26,850.00 0.00
Lissete Burbano Lenis -9,170.00 0.00
Stephanie Ruano -3,480.00 0.00
JOHANAORTIZ Y CIA S.A.S -17,080.00 0.00
Sebastian Salazar -13,620.00 0.00
Marcelino Correa Salazar -16,490.00 0.00
Jose Amaya -44,630.00 0.00
Juan Pablo Lombana Quintero -5,680.00 0.00
Jesus David Duran L. -45,060.00 0.00
Juan Suarez -13,840.00 0.00
Malcom Ali Cordoba Zabala -12,700.00 0.00
Luis Arbelaez Arango -6,190.00 0.00
Hugo Lopez -13,160.00 0.00
Hazbel Sanchez -48,850.00 0.00
Marcela Escobar -11,040.00 0.00
Jose I. Chavez Zarama -41,600.00 0.00
Ediber Guadama -6,260.00 0.00
Juan Felipe Melo Polo -16,900.00 0.00
Gustavo Ramirez -13,660.00 0.00
ROBLEDO SARRIA S.A.S -45,110.00 0.00
Diego León Osorio Molina -2,590.00 0.00
Jaime Bazaldux -18,630.00 0.00
Carlos Andres Alvarez Arias -8,180.00 0.00
Viviana Trejos Castaño -10,957.00 0.00
Diego Duque Arango -80,410.00 0.00
Olga Plazas -7,880.00 0.00
Juan David Nieves -2,150.00 0.00
Natalia Ramirez -25,900.00 0.00
Ruben Dario Morera Aguilar -422,230.00 0.00
Miguel Esmeral -10,640.00 0.00
RENDON QUINTERO S.A.S -10,830.00 0.00
Juan Carlos Delgado Martinez -12,730.00 0.00
Camilo Cañas -16,950.00 0.00
Jaime Lozano Lopez -39,680.00 0.00
Olivia Viveros -14,230.00 0.00
Beatriz Esteban -38,190.00 0.00
Hernando Pajarando -38,110.00 0.00
Camila Delgado -23,270.00 0.00
Gustavo Adolfo Silva -39,640.00 0.00
Marco Antonio Ruiz Merchan -29,690.00 0.00
Andrea Bocanegra Lenis -20,580.00 0.00
Alejandro Garcia -18,440.00 0.00
Angie Camila Trujillo -10,630.00 0.00
Martha Lucia Ortiz -32,350.00 0.00
David Hurtado -24,840.00 0.00
Lucia de Hammerle -12,640.00 0.00
Ernesto Vasquez -6,770.00 0.00
Francisco Javier Velasco Valcke -15,420.00 0.00
Alexander Guengue Martinez -17,970.00 0.00
CREACIONES VANGLO S.A.S -10,470.00 0.00
Alejandro Cifuentes -11,170.00 0.00
Maryanne Meusburger -10,920.00 0.00
Liliana Henao -53,570.00 0.00
Andrea Garcia -54,870.00 0.00
Jhon Robert Hernandez -113,290.00 0.00
Jorge Vargas -2,890.00 0.00
Edgar Quiroz Ospina -49,730.00 0.00
Jaime Roberto De Castro C -21,080.00 0.00
ROMERO Y BURGOS CIA. S EN C -48,880.00 0.00
Jorge Mendez -18,920.00 0.00
Freddy Rivera -11,670.00 0.00
Catalina Duran C -20,640.00 0.00
Morelia Gomez -34,390.00 0.00
Eduardo Valderrama V -11,760.00 0.00
Maria Eugenia Tejada -13,930.00 0.00
Amparo Gomez -18,070.00 0.00
Carlos Mendoza -13,850.00 0.00
Javier Estupiñan -9,190.00 0.00
Maria Paula Suarez -18,230.00 0.00
Ricardo Rojas -12,050.00 0.00
Sandra Gomez -7,220.00 0.00
Walter Ospina -31,430.00 0.00
Viviana Gama -10,320.00 0.00
Juan Pablo Jimenez -49,360.00 0.00
James Narvaez -6,020.00 0.00
Ramiro Rodriguez -14,320.00 0.00
Henry Chavez O -69,420.00 0.00
Elixandro Ico -20,940.00 0.00
Diana Catalina Beltran -13,200.00 0.00
DIEGO DUQUE Y CIA S.A.S -35,690.00 0.00
Gonzalo E Isaza -23,070.00 0.00
Juan Carlos Cardona -24,660.00 0.00
Adrian Andres Trejos Cortes -4,380.00 0.00
ANDINA DE INGENIERIA Y PROYECTO -11,050.00 0.00
Sofia Idarraga -23,890.00 0.00
Sonia Andrade G -4,190.00 0.00
Melany Gomez -22,060.00 0.00
Maria Mercedes Arroyave -9,280.00 0.00
Luisa Maria Londoño -19,890.00 0.00
Carlos A. Calderon -19,580.00 0.00
Eduardo Garcia Parra -7,280.00 0.00
Carlos Acuña -16,680.00 0.00
Angela Correa -16,100.00 0.00
Francisco Bohorquez -51,120.00 0.00
NOVO NORDISK COLOMBIA S.A -86,730.00 0.00
Martin Emilio Ramírez -8,430.00 0.00
Gina Caicedo -9,280.00 0.00
Pedro Montero -19,780.00 0.00
Juliana Ulloa S -20,860.00 0.00
Juan David Lotero -34,840.00 0.00
Clara Ines Diaz Rueda -21,200.00 0.00
Jaime Humberto Arismendi Muñoz -49,640.00 0.00
Angela Cuero -14,530.00 0.00
Soraida Henao -13,790.00 0.00
Rodrigo Esteban Rivera Marin -6,000.00 0.00
Johanna Carmona -21,460.00 0.00
Ricardo Toro -16,650.00 0.00
Juan Diego Paz -20,730.00 0.00
Diego Posada Casasfranco -46,400.00 0.00
SOLUCIONES Y DISTRIBUCIONES J Y M -113,370.00 0.00
Miguel Daza -49,630.00 0.00
Raul Arias T. -31,620.00 0.00
STARBLAST S.A.S -25,470.00 0.00
Bernardo Ortega M -11,860.00 0.00
Diego Andres Sanchez -10,150.00 0.00
Alejandro Lopez -6,430.00 0.00
Cesar Garcia -10,400.00 0.00
Isabel Acosta -20,510.00 0.00
Jorge Alberto Salazar Sarria -50,950.00 0.00
Javier Moreno -11,740.00 0.00
Adriana Marquez -29,740.00 0.00
David A. Ramirez P. -10,120.00 0.00
Lina Solano -7,360.00 0.00
FUNDACION HOGAR LOS ROBLES 0.00 0.00
Maria Flavia Guerron -8,790.00 0.00
ITECO SA 0.00 0.00
Angie Liceth Cortazar Ramos -14,480.00 0.00
VELAZOR SAS 0.00 0.00
Jhonatan Lopez -12,410.00 0.00
OPERACIONES JC SAS 0.00 0.00
Elizabeth C Ayala B -11,030.00 0.00
SACMI DE MEXICO SA DE CV 0.00 0.00
IMPORTACIONES DEL SUROCCIDENTE 0.00 0.00
SPI SAS -23,710.00 0.00
Maicol Trujillo -30,200.00 0.00
Campo Elias Muñoz 0.00 0.00
SEGUROS BONANZA LTDA 0.00 0.00
Marco Antonio Vergara Calero -16,640.00 0.00
Proyectar BTL SAS -31,070.00 0.00
Alvaro Ivan Ruiz Erazo -22,970.00 0.00
Andres Corrales -14,260.00 0.00
Daniel Betancourt -7,710.00 0.00
Juan Pablo Arboleda -22,470.00 0.00
Christian Ramirez -16,240.00 0.00
INVERSIONES PHOW 0.00 0.00
Revalen inmobiliaria sas -3,080.00 0.00
GS CAPITAL SAS -13,320.00 0.00
Luis Alfonso Sanclemente -17,170.00 0.00
PRIME TOOLS SAS -12,050.00 0.00
INTRAS CRC SAS -29,420.00 0.00
Alejandro Galindo -5,000.00 0.00
YOCOM SAS -90,660.00 0.00
YANETH RICO -40,930.00 0.00
TERRACULTIVOS SAS -23,660.00 0.00
BIEN HECHO SAS -30,840.00 0.00
Victor Manuel Arango -26,580.00 0.00
GRIVAN INGENIERIA S.A -24,330.00 0.00
Alejandro Gomez -8,550.00 0.00
Juan Manuel Montufar -7,080.00 0.00
QUALITA CORP SAS -10,060.00 0.00
MT5 ESTUDIO DE ARQUITECTURA SAS -27,940.00 0.00
Diego Gamoneda -6,990.00 0.00
AMBULANCIAS SANTA RITA SAS -25,160.00 0.00
Augusto Trujillo -10,600.00 0.00
Karla Artavia Brenes -52,730.00 0.00
Pedro Pablo Reyes -10,980.00 0.00
Diego Fernando Bravo Cruz -5,190.00 0.00
Sandra Marcela Prada -17,210.00 0.00
IMPORTADORA PARTESCENTRO -41,250.00 0.00
AME SAS -7,680.00 0.00
Yesid Mosquera -8,960.00 0.00
Carolina Restrepo -14,030.00 0.00
Hembar Moreno -17,260.00 0.00
Yanet Rosero -17,320.00 0.00
Juan Tafur -5,440.00 0.00
Lynda Pilar Florez Sanchez -24,350.00 0.00
Nnn Nnnn -30,850.00 0.00
Jaime Alejandro Cifuentes V. -10,020.00 0.00
Blanca Adela Morales -6,920.00 0.00
Andres Suarez -18,200.00 0.00
Nestor Zuluaga -26,000.00 0.00
Andrea Quintero Aguado -13,920.00 0.00
Raquel Valverde -4,140.00 0.00
Jonathan Rybka -17,370.00 0.00
Cesar Mauricio Ocampo -14,280.00 0.00
Alexandra Rodriguez -16,770.00 0.00
Alfonso Muñoz -5,870.00 0.00
Sandra Bustamante R -13,810.00 0.00
AAAA BBB -73,560.00 0.00
NNNNN CCCC -40,960.00 0.00
Jaime Rodriguez -11,160.00 0.00
Francisco Javier Giraldo Ossa -78,720.00 0.00
Jacob Ossa P -9,210.00 0.00
ABABAB CDCDCD -76,820.00 0.00
CCCEEE NMNMNM -57,360.00 0.00
DDDEEE NNNN -21,860.00 0.00
Emiro Leones -25,160.00 0.00
Maria D Tascon -14,750.00 0.00
Juan Velasquez -6,500.00 0.00
Andres Parra -9,780.00 0.00
CCC MMMM -91,180.00 0.00
UB HIDROSANITARIOS SAS -10,950.00 0.00
Jaime Gonzalez s. -22,390.00 0.00
EL PAPELERO SAS -33,170.00 0.00
Marion Tymesha -10,960.00 0.00
Juan Suarez -30,460.00 0.00
Beatriz Martinez -10,060.00 0.00
Rodrigo Suavita H. -28,550.00 0.00
Angela Amparo Quintero -8,850.00 0.00
Paula Osorio -8,440.00 0.00
Valentin Kiter -10,660.00 0.00
Carlos Escobar -16,500.00 0.00
ACERTAR PUBLICIDAD -15,930.00 0.00
Carlos F. Garces H. -9,830.00 0.00
Maria E Munera -13,770.00 0.00
David Elliott -30,760.00 0.00
TIENDAS GRAMMA -146,984.00 0.00
Juan F Valderrama -11,500.00 0.00
Bony Lasso -21,230.00 0.00
Mary Daniela Micolta Rendon -11,000.00 0.00
Miguel H Segovia -14,820.00 0.00
Hernan Caceres Lopez -26,380.00 0.00
Maria Camila Ramirez -5,830.00 0.00
Carlos Andres Grisales -10,470.00 0.00
Andrea Tolova -12,670.00 0.00
DDD EEEE -21,950.00 0.00
Eduardo Castillo Gonzalez -12,290.00 0.00
Lina Maria Angel -11,650.00 0.00
Diego Navia -50,710.00 0.00
Gustavo Arias -39,170.00 0.00
Juan Sebastian Lopez -23,480.00 0.00
Migue A Garcia -6,770.00 0.00
Roberto German Lopez Avendaño -14,905.00 0.00
Fernando Lopez -22,060.00 0.00
Juan Marin -12,290.00 0.00
Hugo Giraldo -10,000.00 0.00
Angela Zamorano -13,360.00 0.00
Alejandro Vargas -17,430.00 0.00
Juan Navia M -49,320.00 0.00
Jorge Alfonso -13,580.00 0.00
Andres Guaitoto -21,670.00 0.00
Cristian Suaza -8,710.00 0.00
GRUPO EMS SAS -18,690.00 0.00
Sebastian Valencia -33,420.00 0.00
Gustavo Garces -11,760.00 0.00
Luz Stella Cano -19,050.00 0.00
Justino Preciado Luna -131,880.00 0.00
contributibo -4,930.00 0.00
Myrian Zambrano -13,970.00 0.00
agro aplicaciones -29,300.00 0.00
Alta Pastelería SAS -166,000.00 0.00
Alejandra Montoya -497,800.00 0.00
Felipe Garces -313,800.00 0.00
Bernardo Renteria -246,001.00 0.00
Alejandra Sabogal -81,000.00 0.00
Hernando Pajarando -106,700.00 0.00
Esteban Martinez Saab -164,000.00 0.00
Surticampo S.A.S -310,900.00 0.00
Agricola de Inversiones Ltda -181,400.00 0.00
Oscar Andres Rojas -100,400.00 0.00
Luz Karime Londoño -207,500.00 0.00
Juan Pablo Benavides -144,600.00 0.00
Mauricio Romero Sellares -181,000.00 0.00
Jose Luis Cabal -109,800.00 0.00
Oscar Pinzon -3,751,700.00 0.00
Oscar Graciano -2,251,400.00 0.00
Walter Morera -293,200.00 0.00
NIPONAUTOS -1,730,800.00 0.00
Claudia Natalia Lopez -194,300.00 0.00
Gregory Hagen -285,700.00 0.00
Yeni Peña -254,200.00 0.00
Sebastian Molina -97,500.00 0.00
Jhon Jairo Rua Monroy -400,000.00 0.00
Julio Castro -162,600.00 0.00
Juan Chaves Benjumea -60,000.00 0.00
Maria Elena Marin -1,614,800.00 0.00
Javier Calle -245,700.00 0.00
Medardo Lopez -1,580,650.00 0.00
Rodrigo Esteban Rivera Marin -90,000.00 0.00
Gloria E Hurtado V -157,700.00 0.00
Diego Posada Casasfranco -354,300.00 0.00
Elizabeth Moreno B. -1,743,500.00 0.00
Diana Quintero -46,900.00 0.00
Mario Montoya -313,200.00 0.00
Paula Alzate -15,000.00 0.00
Otoniel Tafur Zapata -668,900.00 0.00
Alejandro Lopez -64,300.00 0.00
Cristhian Pardo -101,600.00 0.00
Henry Chavez O -423,100.00 0.00
Andres Felipe Tafur Guerrero -297,200.00 0.00
Fortress Investment -507,500.00 0.00
Raul Arias T. -155,400.00 0.00
Johanna Carmona -154,600.00 0.00
Jennifer Roman -388,000.00 0.00
Esteban Marin Lenis -832,100.00 0.00
S.P.I S.A.S -160,900.00 0.00
Jorge Alberto Salazar Sarria -172,000.00 0.00
Sara Lopez -156,500.00 0.00
Jorge Vargas -161,500.00 0.00
Clara Ines Diaz Rueda -267,500.00 0.00
Angela Cuero -34,000.00 0.00
Maryanne Meusburger -15,000.00 0.00
Jaime Humberto Arismendi Muñoz -168,500.00 0.00
Edgar Quiroz Ospina -97,600.00 0.00
Maria Mercedes Arroyave -30,000.00 0.00
Juan Carlos Cardona -77,700.00 0.00
Alejandro Garcia -119,400.00 0.00
Andrea Garcia -281,300.00 0.00
Carlos Acuña -1,051,100.00 0.00
Andres Valderrama -34,000.00 0.00
Euro Implantes Colombia SAS -506,000.00 0.00
Ruben Dario Morera Aguilar -3,339,600.00 0.00
Javier Estupiñan -319,200.00 0.00
Diego Duque Arango -61,700.00 0.00
Sandra Gomez -239,400.00 0.00
Miguel Paredes -75,000.00 0.00
Ricardo Rojas -120,500.00 0.00
ROBLEDO SARRIA S.A.S -102,600.00 0.00
German Pombo -325,000.00 0.00
Jose Amaya -120,500.00 0.00
Alejandro Cifuentes -28,000.00 0.00
Eliana Orozco -30,000.00 0.00
ROMERO Y BURGOS CIA. S EN C -416,720.00 0.00
HERNANDO JOSE ORTIZ -227,000.00 0.00
Jhon Robert Hernandez -501,400.00 0.00
Sandra Sinisterra -104,100.00 0.00
Liliana Henao -396,700.00 0.00
Jesus David Duran L. -209,400.00 0.00
German Umaña -79,800.00 0.00
Jhon Salazar -359,200.00 0.00
Natalia Sarasa -81,200.00 0.00
SIN DATOS SIN DATOS -291,300.00 0.00
John Arizabaleta -112,000.00 0.00
COMERCIALIZADORA GRAFICA S.A.S -69,900.00 0.00
Alicia Bustamanre -265,200.00 0.00
Ivan Olave -30,000.00 0.00
David Llanos -30,000.00 0.00
Yamileth Preciado -1,570,700.00 0.00
Julia Molina -322,800.00 0.00
Mateo Montes -93,500.00 0.00
Juan Carlos Vars -49,000.00 0.00
Martha Ocampo -288,300.00 0.00
Jimmer Vasquez -45,000.00 0.00
Carlos Jordan -170,400.00 0.00
GRANADA INTERIORS -440,800.00 0.00
Alvaro Diaz Garnica -215,400.00 0.00
Jose Ariel Rodallega -133,700.00 0.00
Carolina Vidal -213,300.00 0.00
Lina Maria Garcia -63,300.00 0.00
Mauricio Baron -194,100.00 0.00
Rory Towsend -317,400.00 0.00
Claudia Viviana Mondragon -65,600.00 0.00
Mabel Solarte -66,800.00 0.00
German Riveros R -170,600.00 0.00
Bladimir Agudelo -94,300.00 0.00
Myrian Zambrano -139,700.00 0.00
Carlos Blanco -140,400.00 0.00
Rapi merque -31,000.00 0.00
Carolina Diaz -119,700.00 0.00
contributibo -49,300.00 0.00
Rafael Pineros Rhon -147,700.00 0.00
Gilma Mosquera -269,200.00 0.00
Bony Lasso -212,300.00 0.00
Justino Preciado Luna -1,685,500.00 0.00
Lorena Castaño B. -107,600.00 0.00
Yudy Gomez -30,000.00 0.00
Luis Miguel Mendez Moreno -65,700.00 0.00
GRUPO EMS SAS -186,900.00 0.00
HONESTA AGENCIA DE SEGUROS -62,200.00 0.00
SANQUIL -174,900.00 0.00
Oscar Arboleda -172,800.00 0.00
Cristian Suaza -87,100.00 0.00
Jaime Gomez -264,300.00 0.00
Sebastian Valencia -334,200.00 0.00
German Araneda -87,400.00 0.00
Jorge Alfonso -135,800.00 0.00
Henry Valencia -744,000.00 0.00
Angela Zamorano -133,600.00 0.00
Ines Sin Datos -359,100.00 0.00
Hugo Giraldo -354,300.00 0.00
Juan Marin -122,900.00 0.00
Migue A Garcia -67,700.00 0.00
Roberto German Lopez Avendaño -149,049.00 0.00
Fernando Lopez -220,600.00 0.00
Eduardo Castillo Gonzalez -122,900.00 0.00
Lina Maria Angel -116,500.00 0.00
DDD EEEE -318,500.00 0.00
Diego Navia -507,100.00 0.00
Jairo Saavedra -77,800.00 0.00
Carlos Andres Grisales -104,700.00 0.00
Andrea Tolova -126,700.00 0.00
Martha Cecilia Gomez Pinilla -119,700.00 0.00
Mary Daniela Micolta Rendon -110,000.00 0.00
Maria Camila Ramirez -58,300.00 0.00
Hernan Caceres Lopez -263,800.00 0.00
Miguel H Segovia -148,200.00 0.00
Juan Navia M -493,200.00 0.00
David Elliott -307,600.00 0.00
Alejandro Vargas -174,300.00 0.00
TIENDAS GRAMMA -1,291,900.00 0.00
Martha Liliana Perdomo Vela -30,000.00 0.00
ACERTAR PUBLICIDAD -159,300.00 0.00
Jacob Ossa P -92,100.00 0.00
Carlos Escobar -165,000.00 0.00
Juan Velasquez -65,000.00 0.00
Angela Amparo Quintero -90,300.00 0.00
UB HIDROSANITARIOS SAS -109,500.00 0.00
Maria E Munera -137,700.00 0.00
Francisco Javier Giraldo Ossa -787,200.00 0.00
Claudia Sanclemente -185,700.00 0.00
Paula Osorio -84,400.00 0.00
Juan Sebastian Lopez -234,800.00 0.00
Valentin Kiter -106,600.00 0.00
AAAA BBB -785,500.00 0.00
Gustavo Arias -391,700.00 0.00
Rodrigo Suavita H. -686,800.00 0.00
Beatriz Martinez -100,600.00 0.00
Marion Tymesha -109,600.00 0.00
Carlos F. Garces H. -98,300.00 0.00
Pablo Arango -102,000.00 0.00
Camilo Owens -15,000.00 0.00
Juan Suarez -304,600.00 0.00
Carmen Gonzalez -120,000.00 0.00
EL PAPELERO SAS -342,700.00 0.00
Jaime Gonzalez s. -223,900.00 0.00
CCC MMMM -911,800.00 0.00
Andres Parra -97,800.00 0.00
Juan F Valderrama -115,300.00 0.00
Maria D Tascon -147,500.00 0.00
Emiro Leones -251,600.00 0.00
Maudy Aguilar -45,000.00 0.00
DDDEEE NNNN -218,600.00 0.00
Nnn Nnnn -308,500.00 0.00
CCCEEE NMNMNM -573,600.00 0.00
ABABAB CDCDCD -798,200.00 0.00
Heidy Chams -15,000.00 0.00
Nestor Zuluaga -260,000.00 0.00
Jaime Rodriguez -111,600.00 0.00
NNNNN CCCC -409,600.00 0.00
Cesar Mauricio Ocampo -142,800.00 0.00
Jorge Jaramillo -56,000.00 0.00
Natalia Arcila Cortes -239,400.00 0.00
Alexandra Rodriguez -167,700.00 0.00
Elizabeth Mejia -49,400.00 0.00
Natalia NN -239,400.00 0.00
Hembar Moreno -172,600.00 0.00
Sandra Marcela Prada -172,100.00 0.00
Carolina Restrepo -140,300.00 0.00
IMPORTADORA PARTESCENTRO -412,500.00 0.00
Sandblastindustriales -107,500.00 0.00
Sandra Bustamante R -138,100.00 0.00
Genesis Maria Largo Montiel -15,000.00 0.00
AMBULANCIAS SANTA RITA SAS -251,600.00 0.00
Jonathan Rybka -173,700.00 0.00
Karla Artavia Brenes -527,300.00 0.00
Ivhonn Zapata A. -339,700.00 0.00
Silvia Ortega Llanes -202,700.00 0.00
AME SAS -76,800.00 0.00
Lynda Pilar Florez Sanchez -466,300.00 0.00
Juan Manuel Montufar -70,800.00 0.00
SERVILOGISTICA ORION LTDA -241,500.00 0.00
Carmen Lucelly Gomez Giraldo -1,320,000.00 0.00
Diego Gamoneda -69,900.00 0.00
Alejandro Gomez -85,500.00 0.00
Pedro Pablo Reyes -109,800.00 0.00
Raquel Valverde -41,400.00 0.00
Luz Stella Cano -190,500.00 0.00
Jaime Alejandro Cifuentes V. -100,200.00 0.00
MT5 ESTUDIO DE ARQUITECTURA SAS -279,400.00 0.00
Andrea Quintero Aguado -139,200.00 0.00
Diego Fernando Bravo Cruz -51,900.00 0.00
Yanet Rosero -173,200.00 0.00
QUALITA CORP SAS -100,600.00 0.00
Elsa Pilonieta -121,500.00 0.00
Blanca Adela Morales -69,200.00 0.00
GRIVAN INGENIERIA S.A -243,300.00 0.00
Victor Manuel Arango -265,800.00 0.00
Juan Tafur -54,400.00 0.00
Stephany Gil -65,900.00 0.00
TERRACULTIVOS SAS -237,200.00 0.00
BIEN HECHO SAS -308,400.00 0.00
Yesid Mosquera -89,600.00 0.00
agro aplicaciones -293,000.00 0.00
YANETH RICO -409,300.00 0.00
Alejandro Galindo -116,900.00 0.00
Asesores milenio sas -129,000.00 0.00
INTRAS CRC SAS -294,200.00 0.00
GS CAPITAL SAS -133,200.00 0.00
PRIME TOOLS SAS -120,500.00 0.00
INVERSIONES PHOW 0.00 0.00
Revalen inmobiliaria sas -30,800.00 0.00
Christian Ramirez -162,400.00 0.00
Juan Pablo Arboleda -224,700.00 0.00
Andres Corrales -142,600.00 0.00
Daniel Betancourt -77,100.00 0.00
Luis Alfonso Sanclemente -171,700.00 0.00
Proyectar BTL SAS -310,700.00 0.00
Diana Varela -328,200.00 0.00
Marco Antonio Vergara Calero -166,400.00 0.00
Augusto Trujillo -169,400.00 0.00
Maicol Trujillo -302,000.00 0.00
Alvaro Ivan Ruiz Erazo -229,700.00 0.00
SPI SAS -400,800.00 0.00
QUICKLY SERVICE SAS 0.00 0.00
SEGUROS BONANZA LTDA 0.00 0.00
Economia -120,000.00 0.00
YOCOM SAS -906,600.00 0.00
IMPORTACIONES DEL SUROCCIDENTE 0.00 0.00
Campo Elias Muñoz 0.00 0.00
SACMI DE MEXICO SA DE CV 0.00 0.00
OPERACIONES JC SAS 0.00 0.00
VELAZOR SAS 0.00 0.00
ITECO SA 0.00 0.00
FUNDACION HOGAR LOS ROBLES 0.00 0.00
Jorge Jaramillo -8,000.00 0.00
Stephany Gil -7,000.00 0.00
Elizabeth Mejia -7,000.00 0.00
Ivhonn Zapata A. -15,000.00 0.00
Sandblastindustriales -7,000.00 0.00
Jairo Saavedra -10,000.00 0.00
Claudia Sanclemente -8,300.00 0.00
Hugo Giraldo -20,000.00 0.00
Justino Preciado Luna -46,000.00 0.00
HERNANDO JOSE ORTIZ -14,000.00 0.00
Yamileth Preciado -9,200.00 0.00
German Pombo -12,000.00 0.00
Carlos Acuña -43,000.00 0.00
Sandra Gomez -10,000.00 0.00
Diana Quintero -7,000.00 0.00
Oscar Graciano -14,000.00 0.00
Medardo Lopez -6,000.00 0.00
Maria Elena Marin -22,000.00 0.00
ALCALDIA DE CALI -71,032.00 0.00
PABLO EMILIO POVEDA RODRIGUEZ -83,446.00 0.00
ESTELA ANGULO VALDES -26,973.00 0.00
DIAN -1,066.93 0.00
ALCALDIA DE CALI -55.10 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT -259.22 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 0.00 0.00
LUCELY CASTILLO RENGIFO 53,227.00 0.00
LUCELY CASTILLO RENGIFO 5,935,703.00 908,526.00
ANYI ESTEFANIA GUEVARA HERNAND 6,359,682.00 908,526.00
PABLO EMILIO POVEDA RODRIGUEZ 6,178,077.00 0.00
SONIA SANCHEZ VALVERDE 6,359,682.00 908,526.00
ANDRES DAVID CABRERA CASTILLO 0.00 908,526.00
ESTELA ANGULO VALDES 5,451,156.00 0.00
SONIA SANCHEZ VALVERDE 2,867,032.00 542,267.00
PABLO EMILIO POVEDA RODRIGUEZ 2,848,742.00 0.00
LUCELY CASTILLO RENGIFO 2,391,655.00 479,165.00
ANYI ESTEFANIA GUEVARA HERNAND 2,808,815.00 567,121.00
SONIA SANCHEZ VALVERDE 745,178.00 106,454.00
ANYI ESTEFANIA GUEVARA HERNAND 727,436.00 106,454.00
PABLO EMILIO POVEDA RODRIGUEZ 723,887.00 0.00
LUCELY CASTILLO RENGIFO 642,273.00 106,454.00
ESTELA ANGULO VALDES 656,466.00 0.00
PABLO EMILIO POVEDA RODRIGUEZ 820,091.00 94,601.00
PABLO EMILIO POVEDA RODRIGUEZ 379,883.00 321,704.00
SANTANGEL SAS 0.00 181,500.00
FALABELLA 0.00 90,280.00
DORIS DAVILA 146,000.00 0.00
Positiva Compañía de Seguros 229,400.00 30,200.00
EPS Sura 0.00 57,300.00
Servicio Occidental De Salud -10,186.00 172,800.00
Emssanar 56,135.00 0.00
EMSSANAR EPS -356.00 0.00
Protección S.A 1,011,056.00 222,100.00
Porvenir S.A 978,141.00 229,100.00
Colfondos 1,106,156.00 236,200.00
Colpensiones 2,180,071.00 232,200.00
Comfandi 1,557,200.00 230,100.00
Comfandi 247,300.00 0.00
Liliana Muñoz Meneses 1,650,000.00 550,000.00
LILIANA MUÑOZ MENESES 2,750,000.00 0.00
BBVA 415,855.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 588,015.00 216,134.00
ATENEA INVEROCCIDENTE SAS 35,999,691.00 5,142,813.00
BOULEVAR CIUDAD JARDIN 5,039,279.00 719,897.00
EMPRESAS MUNICIPALES DE CALI EIC 2,985,889.00 479,910.00
EMPRESAS MUNICIPALES DE CALI EIC 12,107,278.00 1,925,515.00
EMPRESAS MUNICIPALES DE CALI EIC 393,357.00 65,524.00
GASES DE OCCIDENTE 2,558,684.00 350,955.00
EL COMERCIO ELECTRICO SAS 74,747.00 0.00
MONTOYA ORTIZ S.A.S. MONTOYA ORT 2,777,339.00 407,926.00
DISDECOL SAS 3,701,736.00 331,950.00
REPRESENTACIONES LASTRA SAS 269,620.00 0.00
PRICEMART COLOMBIA SAS 32,900.00 0.00
MERCAMIO SA 85,190.00 0.00
SURAMERICA COMERCIAL S A S 143,000.00 60,000.00
ALKOSTO CALI 158,800.00 374,900.00
BONNIPLAST SAS 35,966.00 0.00
ALMACENES LA 13 S A 554,700.00 0.00
MANOS LIBRES DISTRIBUCION EFECTI 134,400.00 0.00
MAKRO SUPERMAYORISTAS SAS 876,150.00 0.00
FALABELLA 49,900.00 0.00
ALCALDIA DE CALI 106.85 0.00
BBVA 319,611.00 0.00
Maria Fernanda Ortiz 45,120.00 26,100.00
Consumidor Final 170,630.00 29,910.00
TIENDAS GRAMMA 21,804.00 0.00
ATENEA INVEROCCIDENTE SAS 216,057.34 0.00
FOGEL -251,349.95 0.00
DIAN 960.08 0.00
EL GRAN LANGOSTINO SAS 31,454.78 0.00
DIAN 363,000.00 0.00
DIAN 40,000.00 0.00
MARPICO SA 2,243,785.00 586,132.00
COMERCIALIZADORA GLOBAL LIQUOR 14,231,650.00 2,532,300.00
MERCAMIO SA 489,573.00 51,650.00
PRICEMART COLOMBIA SAS 48,583.00 68,900.00
SUPERMERCADO RAPIMERQUE SAS 482,492.00 72,500.00
CENCOSUD COLOMBIA SA 452,654.00 0.00
KOBA COLOMBIA SAS 45,090.00 0.00
GRUPO EMPRESARIAL GIRALDO SAS 1,299,000.00 168,000.00
JORGE CLAVIJO 40,000.00 0.00
INDUSTRIA NACIONAL DE GASEOSAS 824,845.00 106,185.00
LA CARIÑOSA DE MELENDEZ SAS 2,040,600.00 467,000.00
MANUELITA SA 3,455,001.00 682,906.00
POSTOBON S A 2,900,600.00 363,300.00
DISTRIBUIDORA DE VINOS Y LICORES 3,004,006.00 1,280,098.00
CARIBE S A 13,550.00 0.00
SUPERMERCADO LA GRAN COLOMBI 130,526.00 0.00
JORGE EDUARDO PEREZ 84,000.00 0.00
ALMACENES LA 14 S A 642,674.00 0.00
DIEGO FERNANDO PONCE 184,000.00 0.00
JORGE CLAVIJO 2,736,000.00 467,000.00
SUPERMERCADO RAPIMERQUE SAS 565,786.00 0.00
MERCAMIO SA 9,860,836.00 1,505,560.00
NATUPULPAS 397,800.00 62,400.00
Alta Pastelería SAS 0.00 55,800.00
MERCAMIO SA 5,604,864.00 1,449,391.00
JAVIER PALACIOS MARTINEZ 1,555,302.00 290,191.00
COMIDAS LIMITADA 2,940,100.00 427,700.00
PRICEMART COLOMBIA SAS 790,217.00 236,200.00
YASAI TIENDA GOURMET SAS 177,230.00 64,000.00
QUESOS LA FLORIDA SAS 3,327,024.00 601,236.00
MAKRO SUPERMAYORISTAS SAS 869,492.00 321,739.00
KOBA COLOMBIA SAS 861,140.00 264,060.00
CENCOSUD COLOMBIA SA 76,600.00 198,319.00
ALMACENES EXITO SA 38,928.00 0.00
CENCOSUD COLOMBIA SA 111,517.00 0.00
EL GRAN LANGOSTINO SAS 11,962,032.00 0.00
AVIDESA DE OCCIDENTE SA 1,466,808.00 56,169.00
SUPERMERCADO RAPIMERQUE SAS 139,450.00 0.00
COMERCIALIZADORA GLOBAL LIQUOR 64,000.00 0.00
C I ANTILLANA S A 16,577,457.00 1,997,760.00
PISCIFACTORIA EL DIVISO LTDA 2,277,000.00 110,000.00
MARIO CHAUX OCAMPO 7,117,900.00 1,229,280.00
MERCAMIO SA 11,193,804.00 2,565,214.00
PESQUERA LA FOCA SAS 2,278,750.00 0.00
CARLOS HERNANDEZ 3,674,010.00 858,100.00
SUPERMERCADO LA GRAN COLOMBI 100,429.00 0.00
CERDOS DEL VALLE SA 375,521.00 0.00
0.00 173,358,363.59
Procesado en septiembre 20 2021 22:31

Crédito Nuevo saldo
0.00 15,053,941.00
0.00 -123,018.00
0.00 19,178,376.00
37,294,186.53 -118,822,413.38
0.00 -1,060,000.00
0.00 42,900.00
0.00 378,780.00
0.00 -1,469,476.00
0.00 5,617,318.00
0.00 -2,611,793.00
0.00 -64,000.00
0.00 9,632,379.00
0.00 -1,494,044.00
0.00 -4,771,584.53
0.00 250,000.00
0.00 50,050.00
0.00 74,297,365.91
0.00 -1,261,388.00
0.00 72,800.00
0.00 373,622.00
0.00 -1,323,952.00
0.00 -1,270,385.00
0.00 657,800.00
0.00 253,760.00
0.00 -1,318,663.00
0.00 75,900.00
0.00 286,240.00
0.00 44,800.00
0.00 303,240.00
0.00 94,700.00
0.00 51,900.00
0.00 36,080.00
0.00 49,500.00
0.00 29,040.00
0.00 417,230.00
0.00 65,120.00
0.00 331,650.00
0.00 139,770.00
0.00 87,800.00
0.00 105,000.00
0.00 66,660.00
0.00 94,490.00
0.00 134,200.00
0.00 280,240.00
0.00 387,950.00
0.00 151,790.00
0.00 276,640.00
0.00 15,000.00
0.00 78,400.00
0.00 28,370.00
0.00 98,200.00
0.00 411,070.00
0.00 130,800.00
0.00 66,220.00
0.00 100,000.00
0.00 157,630.00
0.00 45,000.00
0.00 80,960.00
0.00 34,058.00
0.00 159,280.00
0.00 129,800.00
0.00 128,590.00
0.00 145,420.00
0.00 37,840.00
0.00 1,200.00
0.00 142,050.00
0.00 120,450.00
0.00 -26,973.00
0.00 173,000.00
0.00 45,540.00
0.00 174,900.00
0.00 142,300.00
0.00 205,590.00
0.00 150,800.00
0.00 30,000.00
0.00 64,570.00
0.00 31,000.00
0.00 69,000.00
0.00 72,000.00
0.00 997,260.00
0.00 183,040.00
0.00 121,900.00
0.00 120,000.00
0.00 292,380.00
0.00 104,000.00
0.00 241,500.00
0.00 120,780.00
0.00 392,970.00
0.00 210,870.00
0.00 194,920.00
0.00 208,120.00
0.00 52,580.00
0.00 591,250.00
0.00 124,080.00
0.00 75,460.00
0.00 119,130.00
0.00 188,650.00
0.00 89,500.00
0.00 364,870.00
0.00 211,200.00
0.00 178,640.00
0.00 328,200.00
0.00 252,670.00
0.00 542,520.00
0.00 156,860.00
0.00 135,190.00
0.00 30,000.00
0.00 84,480.00
0.00 1,320,000.00
0.00 238,370.00
0.00 126,800.00
0.00 180,000.00
0.00 156,860.00
0.00 162,250.00
0.00 71,500.00
0.00 110,660.00
0.00 307,340.00
0.00 246,290.00
0.00 101,310.00
0.00 57,090.00
0.00 267,630.00
0.00 240,460.00
0.00 15,000.00
0.00 339,240.00
0.00 450,230.00
0.00 335,060.00
0.00 247,170.00
0.00 110,660.00
0.00 323,620.00
0.00 108,130.00
0.00 332,200.00
0.00 33,880.00
0.00 194,000.00
0.00 92,840.00
0.00 146,520.00
0.00 117,260.00
0.00 430,870.00
0.00 84,810.00
0.00 341,770.00
0.00 242,660.00
0.00 128,150.00
0.00 424,510.00
0.00 450,230.00
0.00 557,810.00
0.00 115,170.00
0.00 57,000.00
0.00 322,300.00
0.00 139,370.00
0.00 121,000.00
0.00 153,670.00
0.00 1,863,380.00
0.00 163,020.00
0.00 338,360.00
0.00 209,550.00
0.00 54,230.00
0.00 1,417,080.00
0.00 149,380.00
0.00 181,500.00
0.00 95,810.00
0.00 175,230.00
0.00 194,620.00
0.00 146,960.00
0.00 233,530.00
0.00 99,150.00
0.00 74,470.00
0.00 151,470.00
0.00 163,954.00
0.00 51,000.00
0.00 384,300.00
0.00 859,060.00
0.00 865,920.00
0.00 87,800.00
0.00 119,700.00
0.00 258,280.00
0.00 875,020.00
0.00 340,450.00
0.00 135,190.00
0.00 120,560.00
0.00 290,180.00
0.00 715,350.00
0.00 64,130.00
0.00 102,000.00
0.00 450,560.00
0.00 191,730.00
0.00 122,760.00
0.00 1,002,980.00
0.00 375,870.00
0.00 239,400.00
0.00 507,700.00
0.00 276,760.00
0.00 200,200.00
0.00 151,910.00
0.00 107,580.00
0.00 630,960.00
0.00 184,470.00
0.00 239,400.00
0.00 45,000.00
0.00 189,860.00
0.00 157,080.00
0.00 453,750.00
0.00 189,310.00
0.00 15,000.00
0.00 15,000.00
0.00 114,500.00
0.00 64,000.00
0.00 286,000.00
0.00 191,070.00
0.00 190,520.00
0.00 121,500.00
0.00 339,350.00
0.00 153,120.00
0.00 212,400.00
0.00 110,220.00
0.00 276,760.00
0.00 76,120.00
0.00 580,030.00
0.00 59,840.00
0.00 94,050.00
0.00 77,880.00
0.00 72,900.00
0.00 76,890.00
0.00 339,850.00
0.00 98,560.00
0.00 222,970.00
0.00 56,400.00
0.00 168,530.00
0.00 186,450.00
0.00 154,330.00
0.00 2,156,000.00
0.00 295,350.00
0.00 15,000.00
0.00 68,090.00
0.00 100,000.00
0.00 537,350.00
0.00 117,040.00
0.00 152,240.00
0.00 69,000.00
0.00 150,000.00
0.00 126,500.00
0.00 111,980.00
0.00 86,680.00
0.00 54,500.00
0.00 490,930.00
0.00 187,880.00
0.00 51,000.00
0.00 45,000.00
0.00 34,000.00
0.00 83,400.00
0.00 204,930.00
0.00 120,087.00
0.00 143,200.00
0.00 60,000.00
0.00 185,900.00
0.00 140,250.00
0.00 278,000.00
0.00 124,300.00
0.00 457,600.00
0.00 294,030.00
0.00 496,210.00
0.00 267,000.00
0.00 358,800.00
0.00 391,600.00
0.00 393,300.00
0.00 59,290.00
0.00 563,460.00
0.00 163,570.00
0.00 181,390.00
0.00 62,480.00
0.00 151,800.00
0.00 186,400.00
0.00 245,300.00
0.00 38,280.00
0.00 191,650.00
0.00 136,510.00
0.00 2,176,320.00
0.00 111,320.00
0.00 294,250.00
0.00 157,850.00
0.00 743,490.00
0.00 452,430.00
0.00 230,010.00
0.00 306,240.00
0.00 71,400.00
0.00 97,570.00
0.00 498,630.00
0.00 96,470.00
0.00 100,870.00
0.00 164,340.00
0.00 126,390.00
0.00 349,370.00
0.00 38,300.00
0.00 92,620.00
0.00 36,850.00
0.00 328,240.00
0.00 142,780.00
0.00 139,700.00
0.00 124,960.00
0.00 479,050.00
0.00 119,130.00
0.00 185,350.00
0.00 159,600.00
0.00 46,000.00
0.00 182,490.00
0.00 133,000.00
0.00 322,190.00
0.00 66,800.00
0.00 231,660.00
0.00 98,780.00
0.00 247,280.00
0.00 228,910.00
0.00 199,540.00
0.00 159,600.00
0.00 238,500.00
0.00 65,010.00
0.00 117,370.00
0.00 115,390.00
0.00 592,790.00
0.00 364,320.00
0.00 421,960.00
0.00 90,700.00
0.00 98,230.00
0.00 302,720.00
0.00 653,730.00
0.00 303,270.00
0.00 278,800.00
0.00 187,330.00
0.00 677,600.00
0.00 202,180.00
0.00 383,020.00
0.00 242,000.00
0.00 96,470.00
0.00 79,800.00
0.00 234,630.00
0.00 187,440.00
0.00 236,940.00
0.00 317,130.00
0.00 96,140.00
0.00 190,080.00
0.00 299,200.00
0.00 68,420.00
0.00 744,000.00
0.00 123,200.00
0.00 359,100.00
0.00 291,300.00
0.00 81,730.00
0.00 30,000.00
0.00 180,000.00
0.00 30,000.00
0.00 213,510.00
0.00 49,000.00
0.00 72,160.00
0.00 45,000.00
0.00 154,440.00
0.00 103,730.00
0.00 119,700.00
0.00 109,120.00
0.00 296,120.00
0.00 86,680.00
0.00 162,470.00
0.00 484,880.00
0.00 72,270.00
0.00 317,400.00
0.00 118,360.00
0.00 114,400.00
0.00 73,480.00
0.00 147,070.00
0.00 111,650.00
0.00 297,090.00
0.00 69,630.00
0.00 121,330.00
0.00 141,000.00
0.00 129,140.00
0.00 15,000.00
0.00 96,690.00
0.00 545,930.00
0.00 280,170.00
0.00 327,140.00
0.00 79,900.00
0.00 228,030.00
0.00 1,247,070.00
0.00 347,820.00
0.00 510,400.00
0.00 142,800.00
0.00 236,060.00
0.00 183,150.00
0.00 560,450.00
0.00 225,610.00
0.00 127,700.00
0.00 210,930.00
0.00 45,000.00
0.00 32,000.00
0.00 17,900.00
0.00 220,500.00
0.00 130,460.00
0.00 763,620.00
0.00 528,262.00
0.00 159,830.00
0.00 546,040.00
0.00 324,900.00
0.00 406,140.00
0.00 132,080.00
0.00 542,960.00
0.00 215,380.00
0.00 92,730.00
0.00 121,550.00
0.00 46,090.00
0.00 1,696,880.00
0.00 217,580.00
0.00 392,590.00
0.00 271,260.00
0.00 30,000.00
0.00 262,790.00
0.00 157,520.00
0.00 30,000.00
0.00 145,200.00
0.00 345,730.00
0.00 118,790.00
0.00 150,200.00
0.00 74,700.00
0.00 1,248,430.00
0.00 420,290.00
0.00 230,340.00
0.00 51,900.00
0.00 102,080.00
0.00 229,460.00
0.00 113,520.00
0.00 177,100.00
0.00 253,770.00
0.00 80,080.00
0.00 200,530.00
0.00 328,820.00
0.00 132,550.00
0.00 73,900.00
0.00 454,900.00
0.00 242,660.00
0.00 48,180.00
0.00 152,350.00
0.00 129,360.00
0.00 226,970.00
0.00 199,500.00
0.00 111,800.00
0.00 243,630.00
0.00 539,000.00
0.00 225,610.00
0.00 208,120.00
0.00 41,500.00
0.00 100,000.00
0.00 540,930.00
0.00 378,290.00
0.00 115,170.00
0.00 197,670.00
0.00 135,120.00
0.00 273,240.00
0.00 169,620.00
0.00 74,470.00
0.00 198,770.00
0.00 117,500.00
0.00 589,270.00
0.00 1,246,890.00
0.00 227,040.00
0.00 129,360.00
0.00 45,000.00
0.00 231,880.00
0.00 547,030.00
0.00 884,510.00
0.00 139,040.00
0.00 23,650.00
0.00 28,490.00
0.00 326,590.00
0.00 255,970.00
0.00 89,980.00
0.00 68,860.00
0.00 264,000.00
0.00 150,260.00
0.00 121,440.00
0.00 144,760.00
0.00 420,090.00
0.00 305,250.00
0.00 226,380.00
0.00 988,570.00
0.00 142,890.00
0.00 118,470.00
0.00 181,000.00
0.00 419,210.00
0.00 436,040.00
0.00 286,880.00
0.00 26,500.00
0.00 201,520.00
0.00 258,170.00
0.00 479,240.00
0.00 78,320.00
0.00 84,920.00
0.00 205,400.00
0.00 366,300.00
0.00 141,400.00
0.00 500,830.00
0.00 627,770.00
0.00 3,300,690.00
0.00 131,780.00
0.00 163,020.00
0.00 438,900.00
0.00 254,540.00
0.00 5,265,590.00
0.00 149,050.00
0.00 219,450.00
0.00 99,990.00
0.00 309,540.00
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173,358,363.59 0.00

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Procesado en septiembre 20 2021 22:31

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