AC CONSTRUCCIONES Y PAVIMENTOS S.A.

S
FV FE 1430 8/30/2021 280,133.27

TOTAL 280,133.27

CONSTRUCCIONES Y MANTENIMIENTOS JC S.A.S

FV FE 1434 8/30/2021 1,183,196.32

TOTAL 1,183,196.32

CONYSER S.A.S
FV FE 1440 8/31/2021 1,015,192.85

FV FE 1442 8/31/2021 300,200.58

FV FE 1444 8/31/2021 406,792.87

FV FE 1445 8/31/2021 316,600.12

FV FE 1448 8/31/2021 7,560,000.09

FV FE 1449 8/31/2021 48,000.01

FV FE 1450 8/31/2021 1,178,904.32

FV FE 1451 8/31/2021 14,395,698.87

FV FE 1452 8/31/2021 6,180,681.25

FV FE 1453 8/31/2021 6,314,100.14

FV FE 1454 8/31/2021 910,336.60

FV FE 1455 8/31/2021 19,385,477.47

FV FE 1456 8/31/2021 6,824,703.71

TOTAL 64,836,688.88

INNOVALLANTAS SAS
FV FE 1438 8/31/2021 1,115,229.81

TOTAL 1,115,229.81

SERVICIOS INDUSTRIALES DE BARRANCABERMEJA SERINB S.A.S

FV FE 1427 8/30/2021 30,584,298.85

FV FE 1428 8/30/2021 89,600.07

FV FE 1429 8/30/2021 1,382,900.95

TOTAL 32,056,799.87

UT AGUAS CANTAGALLO 2021

FV FE 1433 8/30/2021 5,644,297.75

5,644,297.75
TOTAL

UT ESTADIO 2019
FV FE 1439 8/31/2021 1,692,034.83

TOTAL 1,692,034.83

UT MANTENIMIENTO YONDO
FV FE 1431 8/30/2021 35,909,152.46

35,909,152.46
TOTAL

UT PARQUES SSC
FV FE 1437 8/31/2021 2,847,961.20

2,847,961.20
TOTAL

UT PISTA SC
FV FE 1435 8/30/2021 784,998.93

TOTAL 784,998.93
 AC CONSTRUCCIONES Y PAVIMENTOS S.A.S

REMISION 4649-4670-4694-

CONSTRUCCIONES Y MANTENIMIENTOS JC S.A.S

CONYSER S.A.S
PLANTA EL DIAMANTE REMISION 4480

ODS 26 --- REMISION 4692

ODS 25 --- REMISION 4562-

ODS 18 --- REMISION 4684-4476-

FURNIELES --- REMISION 4635

MECANICOS --- REMISION 4578

ODS 2566515 --- REMISION 4686-4654-4564-4611-4623-

VIAS CENTRO --- REMISION 4677-4673-4630-4664-4488-4524-4529-4555-4599-4601-4592-4622-

ODS 0558 --- REMISON 4687-4652-4546-4600-4608-4618-4627-4641-4639-4707-

ODS 24 --- REMISION 4653-4481-4482-4534-4551-4544-4638-

IMPALA --- REMISION 4680-4479-4496-4503-4510-4523-4539-4579-4644-4643-

ODS 23 --- REMISION 4691-4669-4657-4498-4505-4563-4573-4637-4648-4590-4580-4706-

ODS 21 --- REMISION 4690-4685-4683-4679-4612-4477-4506-4522-4227-

INNOVALLANTAS SAS
REMISION 4501-4512-4531-4554-4560-4585-4626-

SERVICIOS INDUSTRIALES DE BARRANCABERMEJA SERINB S.A.S

REMISION 4504-4521-4542-4572-4609-4646-
REMISION 4538

REMISION 4547-4549-4587-4595-4602

UT AGUAS CANTAGALLO 2021

REMISION 4588-4561-4550-4537-4518-4487-4474-

UT ESTADIO 2019
REMISION 4473-4500

UT MANTENIMIENTO YONDO

REMISION 4656-4636-4596-4543-4520-4519

UT PARQUES SSC

REMISION 4515-4574-

UT PISTA SC

REMISION 4548-4586-