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Ministerio de Educación Nacional

RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD


VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

1 01 899999458 AC 01 890903938 CRR 17108214853 7,414,025,386 220101 A371333 BOGOTA D.C. CUNDINAMARCA
2 01 890102018 AC 01 860003020 CRR 302003389 2,173,623,126 220101 A371334 DISTRITO DE BARRANQUILLA ATLANTICO
3 01 890480184 AC 01 860003020 CRR 253006779 2,003,220,608 220101 A371335 DISTRITO DE CARTAGENA BOLIVAR
4 01 891780009 AC 01 860007738 AHR 220400280707 1,099,083,626 220101 A371336 DISTRITO DE SANTA MARTA MAGDALENA
5 01 890000464 AC 01 890903938 AHR 6908336265 478,890,570 220101 A371337 ARMENIA QUINDIO
6 01 890201900 AC 01 860003020 AHR 0084000200436377 584,672,982 220101 A371338 BARRANCABERMEJA SANTANDER
7 01 890980112 AC 01 860002964 AHR 534091095 283,300,309 220101 A371339 BELLO ANTIOQUIA
8 01 890201222 AC 01 860002964 AHR 184724045 842,942,570 220101 A371340 BUCARAMANGA SANTANDER
9 01 891380033 AC 01 860002964 CRR 188074546 83,258,005 220101 A371342 BUGA VALLE
10 01 890399011 AC 01 860002964 CRR 484213533 2,004,817,536 220101 A371343 CALI VALLE
11 01 891900493 AC 01 860002964 AHR 206155855 266,513,472 220101 A371344 CARTAGO VALLE
12 01 891780043 AC 01 860002964 CRR 220041917 459,961,696 220101 A371345 CIENAGA MAGDALENA
13 01 890501434 AC 01 890300279 AHR 600894455 1,592,371,882 220101 A371346 CUCUTA NORTE DE SANTANDER
14 01 800099310 AC 01 890300279 CRR 033497710 344,089,354 220101 A371347 DOSQUEBRADAS RISARALDA
15 01 891855138 AC 01 860002964 CRR 282067503 89,700,383 220101 A371348 DUITAMA BOYACA
16 01 890907106 AC 01 890903938 AHR 01908314707 86,383,445 220101 A371349 ENVIGADO ANTIOQUIA
17 01 890205176 AC 01 860007738 CRR 480021724 313,282,010 220101 A371351 FLORIDABLANCA SANTANDER
18 01 890680008 AC 01 890903938 AHR 26408286751 93,908,245 220101 A371352 FUSAGASUGA CUNDINAMARCA
19 01 890680378 AC 01 860003020 AHR 389052291 74,178,484 220101 A371353 GIRARDOT CUNDINAMARCA
20 01 890204802 AC 01 860007738 CRR 481021814 259,373,558 220101 A371354 GIRON SANTANDER
21 01 800113389 AC 01 860007738 CRR 550021026 982,068,458 220101 A371355 IBAGUE TOLIMA
22 01 890980093 AC 01 860007738 AHR 192720621 179,951,352 220101 A371356 ITAGUI ANTIOQUIA
23 01 800096758 AC 01 860002964 CRR 408042216 313,328,427 220101 A371357 LORICA CORDOBA
24 01 800028432 AC 01 860002964 CRR 414225268 329,168,725 220101 A371358 MAGANGUE BOLIVAR
25 01 890905211 AC 01 890300279 AHR 400817805 3,595,973,120 220101 A371361 MEDELLIN ANTIOQUIA
26 01 800096734 AC 01 860002964 CRR 438082240 1,392,742,186 220101 A371362 MONTERIA CORDOBA
27 01 891180009 AC 01 890903938 AHR 07608326558 649,835,158 220101 A371363 NEIVA HUILA
28 01 891380007 AC 01 860007738 CRR 590061909 446,495,136 220101 A371364 PALMIRA VALLE
29 01 891280000 AC 01 860007738 CRR 420021891 763,972,394 220101 A371365 PASTO NARIÑO
30 01 891480030 AC 01 860034313 CRR 302996392 769,033,728 220101 A371366 PEREIRA RISARALDA
31 01 891580006 AC 01 890903938 CRR 86808347309 252,446,197 220101 A371367 POPAYAN CAUCA
32 01 800096777 AC 01 860003020 CRR 760139576 239,900,245 220101 A371368 SAHAGUN CORDOBA
33 01 800104062 AC 01 860007738 CRR 650023849 999,831,958 220101 A371369 SINCELEJO SUCRE
34 01 800094755 AC 01 890903938 CRR 22108261792 783,088,810 220101 A371370 SOACHA CUNDINAMARCA
35 01 891855130 AC 01 860002964 CRR 7049950270 130,285,232 220101 A371371 SOGAMOSO BOYACA
36 01 890106291 AC 01 860007738 CRR 687100842 320,055,200 220101 A371372 SOLEDAD ATLANTICO
37 01 891900272 AC 01 890903938 CRR 87408255298 373,713,386 220101 A371373 TULUA VALLE

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 1 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

38 01 891800846 AC 01 860007738 CRR 250021094 133,450,555 220101 A371375 TUNJA BOYACA


39 01 890981138 AC 01 860002964 CRR 620296095 478,299,989 220101 A371376 TURBO ANTIOQUIA
40 01 800098911 AC 01 860007738 CRR 300022100 1,114,584,086 220101 A371377 VALLEDUPAR CESAR
41 01 892099324 AC 01 860002964 AHR 364432245 406,347,296 220101 A371378 VILLAVICENCIO META
42 01 891680011 AC 01 860002964 CRR 578336646 545,565,323 220101 A371382 QUIBDO CHOCO
43 01 890980095 AC 01 890903938 CRR 64508284129 202,851,264 220101 A371384 APARTADO ANTIOQUIA
44 01 899999328 AC 01 860003020 CRR 382004224 112,316,755 220101 A371385 FACATATIVA CUNDINAMARCA
45 01 890907317 AC 01 890300279 CRR 490023215 121,938,451 220101 A371387 RIONEGRO ANTIOQUIA
46 01 899999172 AC 01 890903938 CRR 33708261291 78,739,567 220101 A371388 CHIA CUNDINAMARCA
47 01 800099095 AC 01 890903938 CRR 88808234020 180,660,752 220101 A371389 IPIALES NARIÑO
48 01 890399046 AC 01 860002964 CRR 470110859 209,373,606 220101 A371390 JAMUNDI VALLE
49 01 899999342 AC 01 860034313 CRR 032045221 97,769,885 220101 A371392 MOSQUERA CUNDINAMARCA
50 01 890205383 AC 01 860034313 CRR 362005076 165,687,869 220101 A371393 PIEDECUESTA SANTANDER
51 01 891180077 AC 01 860034313 AHR 305538167 233,423,531 220101 A371394 PITALITO HUILA
52 01 890980331 AC 01 890903938 AHR 01708300493 38,802,530 220101 A371395 SABANETA ANTIOQUIA
53 01 899999318 AC 01 890903938 AHR 33208319979 99,440,440 220101 A371397 ZIPAQUIRA CUNDINAMARCA
54 01 890399025 AC 01 860002964 AHR 648215556 228,834,072 220101 A371398 YUMBO VALLE
55 01 890981195 AC 01 800037800 AHR 13027002069 24,350,349 220101 A37132 ABEJORRAL ANTIOQUIA
56 01 890981251 AC 01 860002964 CRR 322019100 2,909,093 220101 A37132 ABRIAQUI ANTIOQUIA
57 01 890983701 AC 01 860003020 CRR 299003525 5,310,790 220101 A37132 ALEJANDRIA ANTIOQUIA
58 01 890981732 AC 01 860034313 CRR 279011589 33,241,495 220101 A37132 AMAGA ANTIOQUIA
59 01 890981518 AC 01 860034313 CRR 074010034 46,657,075 220101 A37132 AMALFI ANTIOQUIA
60 01 890980342 AC 01 860034313 CRR 075030411 61,813,589 220101 A37132 ANDES ANTIOQUIA
61 01 890981493 AC 01 800037800 CRR 13090003198 8,668,023 220101 A37132 ANGELOPOLIS ANTIOQUIA
62 01 890982141 AC 01 890300279 CRR 415046069 35,538,773 220101 A37132 ANGOSTURA ANTIOQUIA
63 01 890982489 AC 01 890903938 CRR 01808285715 35,598,806 220101 A37132 ANORI ANTIOQUIA
64 01 890907569 AC 01 890300279 AHR 405818030 51,092,736 220101 A37132 ANTIOQUIA ANTIOQUIA
65 01 890983824 AC 01 890300279 CRR 409011517 14,371,753 220101 A37132 ANZA ANTIOQUIA
66 01 890985623 AC 01 860003020 CRR 720005768 105,597,285 220101 A37132 ARBOLETES ANTIOQUIA
67 01 890981786 AC 01 800037800 CRR 13300002980 13,410,699 220101 A37132 ARGELIA ANTIOQUIA
68 01 890983763 AC 01 800037800 CRR 13490004697 6,618,360 220101 A37132 ARMENIA ANTIOQUIA
69 01 890980445 AC 01 890903938 CRR 65108295225 60,035,765 220101 A37132 BARBOSA ANTIOQUIA
70 01 890981880 AC 01 890903938 CRR 16208277686 10,153,770 220101 A37132 BELMIRA ANTIOQUIA
71 01 890980802 AC 01 800037800 CRR 13410011467 12,928,487 220101 A37132 BETANIA ANTIOQUIA
72 01 890982321 AC 01 860034313 CRR 100008028 37,138,692 220101 A37132 BETULIA ANTIOQUIA
73 01 890980330 AC 01 860034313 AHR 102515038 29,435,396 220101 A37132 CIUDAD BOLIVAR ANTIOQUIA
74 01 890984415 AC 01 860002964 CRR 644038747 22,195,521 220101 A37132 BRICEÑO ANTIOQUIA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 2 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

75 01 890983808 AC 01 860003020 CRR 299003590 20,686,061 220101 A37132 BURITICA ANTIOQUIA


76 01 890981567 AC 01 860003020 CRR 271005258 85,243,323 220101 A37132 CACERES ANTIOQUIA
77 01 890984224 AC 01 800037800 CRR 13540000729 18,913,192 220101 A37132 CAICEDO ANTIOQUIA
78 01 890980447 AC 01 890903938 CRR 65508313794 61,585,700 220101 A37132 CALDAS ANTIOQUIA
79 01 890982147 AC 01 800037800 CRR 13610004932 28,637,648 220101 A37132 CAMPAMENTO ANTIOQUIA
80 01 890982238 AC 01 800037800 CRR 13620000031 34,202,973 220101 A37132 CAÑASGORDAS ANTIOQUIA
81 01 890981107 AC 01 800037800 CRR 14100004515 6,324,859 220101 A37132 CARACOLI ANTIOQUIA
82 01 890984132 AC 01 860034313 CRR 416022259 6,761,378 220101 A37132 CARAMANTA ANTIOQUIA
83 01 890985316 AC 01 860002964 CRR 128049947 105,607,219 220101 A37132 CAREPA ANTIOQUIA
84 01 890982616 AC 01 860002964 CRR 285016358 54,914,255 220101 A37132 EL CARMEN DE VIBORAL ANTIOQUIA
85 01 890984068 AC 01 800037800 CRR 14140005001 6,073,806 220101 A37132 CAROLINA ANTIOQUIA
86 01 890906445 AC 01 860003020 CRR 271011868 197,135,504 220101 A37132 CAUCASIA ANTIOQUIA
87 01 890980998 AC 01 860002964 CRR 618035711 122,087,176 220101 A37132 CHIGORODO ANTIOQUIA
88 01 890910913 AC 01 860034313 CRR 416025526 12,376,014 220101 A37132 CISNEROS ANTIOQUIA
89 01 890984634 AC 01 800037800 CRR 13720004830 22,269,901 220101 A37132 COCORNA ANTIOQUIA
90 01 890983718 AC 01 860007738 CRR 180022238 4,365,218 220101 A37132 CONCEPCION ANTIOQUIA
91 01 890982261 AC 01 860034313 CRR 101008803 35,104,955 220101 A37132 CONCORDIA ANTIOQUIA
92 01 890980767 AC 01 860002964 AHR 232152611 67,836,156 220101 A37132 COPACABANA ANTIOQUIA
93 01 890980094 AC 01 860034313 CRR 416022648 67,875,588 220101 A37132 DABEIBA ANTIOQUIA
94 01 890984043 AC 01 890903938 CRR 91408328718 22,139,013 220101 A37132 DON MATIAS ANTIOQUIA
95 01 890983664 AC 01 800037800 CRR 13530000030 17,498,449 220101 A37132 EBEJICO ANTIOQUIA
96 01 890984221 AC 01 890903938 CRR 37164924579 128,059,677 220101 A37132 EL BAGRE ANTIOQUIA
97 01 890982068 AC 01 890903938 CRR 64208262385 10,607,334 220101 A37132 ENTRERRIOS ANTIOQUIA
98 01 890980848 AC 01 860034313 CRR 191021526 27,456,359 220101 A37132 FREDONIA ANTIOQUIA
99 01 890983706 AC 01 860002964 CRR 322017534 46,004,713 220101 A37132 FRONTINO ANTIOQUIA
100 01 890983786 AC 01 860034313 CRR 416022598 12,611,213 220101 A37132 GIRALDO ANTIOQUIA
101 01 890980807 AC 01 860007738 CRR 196020705 36,920,821 220101 A37132 GIRARDOTA ANTIOQUIA
102 01 890983938 AC 01 860003020 CRR 299003475 12,305,788 220101 A37132 GOMEZ PLATA ANTIOQUIA
103 01 890983728 AC 01 800037800 CRR 13800006663 12,078,365 220101 A37132 GRANADA ANTIOQUIA
104 01 890981162 AC 01 860034313 CRR 416022721 9,884,659 220101 A37132 GUADALUPE ANTIOQUIA
105 01 890982055 AC 01 800037800 CRR 13790005147 38,294,845 220101 A37132 GUARNE ANTIOQUIA
106 01 890983830 AC 01 890300279 AHR 471800599 7,234,671 220101 A37132 GUATAPE ANTIOQUIA
107 01 890982494 AC 01 800037800 CRR 13600004322 8,812,587 220101 A37132 HELICONIA ANTIOQUIA
108 01 890984986 AC 01 860034313 CRR 075030452 6,420,996 220101 A37132 HISPANIA ANTIOQUIA
109 01 890982278 AC 01 800037800 CRR 14240000054 70,811,607 220101 A37132 ITUANGO ANTIOQUIA
110 01 890982294 AC 01 860034313 CRR 065006793 20,086,949 220101 A37132 JARDIN ANTIOQUIA
111 01 890981069 AC 01 860034313 CRR 229015953 18,420,506 220101 A37132 JERICO ANTIOQUIA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 3 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

112 01 890981207 AC 01 890903938 CRR 02308242614 56,417,052 220101 A37132 LA CEJA ANTIOQUIA
113 01 890980782 AC 01 860007738 CRR 192020626 38,447,822 220101 A37132 LA ESTRELLA ANTIOQUIA
114 01 811009017 AC 01 860034313 CRR 278012141 11,030,258 220101 A37132 LA PINTADA ANTIOQUIA
115 01 890981995 AC 01 800037800 CRR 13820010216 21,705,335 220101 A37132 LA UNION ANTIOQUIA
116 01 890983672 AC 01 800037800 CRR 314260000489 19,245,598 220101 A37132 LIBORINA ANTIOQUIA
117 01 890980958 AC 01 860034313 CRR 416022762 16,357,749 220101 A37132 MACEO ANTIOQUIA
118 01 890983716 AC 01 890903938 AHR 64708244820 64,446,048 220101 A37132 MARINILLA ANTIOQUIA
119 01 890981115 AC 01 860034313 CRR 278012182 7,977,591 220101 A37132 MONTEBELLO ANTIOQUIA
120 01 890984882 AC 01 860003020 CRR 299003640 19,450,616 220101 A37132 MURINDO ANTIOQUIA
121 01 890980950 AC 01 890903938 CRR 64508299184 49,876,872 220101 A37132 MUTATA ANTIOQUIA
122 01 890982566 AC 01 800037800 CRR 13460007647 14,904,111 220101 A37132 NARIÑO ANTIOQUIA
123 01 890983873 AC 01 800037800 CRR 14460008932 173,558,053 220101 A37132 NECOCLI ANTIOQUIA
124 01 890984161 AC 01 860007738 CRR 190050195 5,587,054 220101 A37132 OLAYA ANTIOQUIA
125 01 890980917 AC 01 800037800 CRR 14480007286 21,084,353 220101 A37132 PEÑOL ANTIOQUIA
126 01 890982301 AC 01 800037800 CRR 14500002226 23,623,513 220101 A37132 PEQUE ANTIOQUIA
127 01 890981105 AC 01 800037800 CRR 14520011983 11,879,291 220101 A37132 PUEBLORRICO ANTIOQUIA
128 01 890980049 AC 01 860002964 CRR 514036854 58,469,196 220101 A37132 PUERTO BERRIO ANTIOQUIA
129 01 890981000 AC 01 800037800 CRR 14300009397 22,735,118 220101 A37132 PUERTO NARE ANTIOQUIA
130 01 890983906 AC 01 800037800 CRR 13660008916 26,913,076 220101 A37132 PUERTO TRIUNFO ANTIOQUIA
131 01 890984312 AC 01 800037800 CRR 14540009199 57,387,388 220101 A37132 REMEDIOS ANTIOQUIA
132 01 890983674 AC 01 890903937 AHR 520039481 16,613,584 220101 A37132 RETIRO ANTIOQUIA
133 01 890983736 AC 01 860003020 CRR 299003673 21,501,531 220101 A37132 SABANALARGA ANTIOQUIA
134 01 890980577 AC 01 860034313 CRR 330014218 22,930,481 220101 A37132 SALGAR ANTIOQUIA
135 01 890981868 AC 01 860034313 CRR 416022317 11,813,441 220101 A37132 SAN ANDRES DE CUERQUIA ANTIOQUIA
136 01 890983740 AC 01 890300279 CRR 430053934 25,201,799 220101 A37132 SAN CARLOS ANTIOQUIA
137 01 800022791 AC 01 860034313 CRR 276011665 8,954,485 220101 A37132 SAN FRANCISCO ANTIOQUIA
138 01 890920814 AC 01 800037800 CRR 13860004764 20,776,231 220101 A37132 SAN JERONIMO ANTIOQUIA
139 01 800022618 AC 01 800037800 CRR 14660002917 4,585,351 220101 A37132 SAN JOSE DE LA MONTAÑA ANTIOQUIA
140 01 800013676 AC 01 860003020 CRR 612011437 86,939,373 220101 A37132 SAN JUAN DE URABA ANTIOQUIA
141 01 890984376 AC 01 800037800 CRR 13450003911 20,169,615 220101 A37132 SAN LUIS ANTIOQUIA
142 01 890983922 AC 01 890903938 CRR 16208282473 31,146,669 220101 A37132 SAN PEDRO ANTIOQUIA
143 01 890983814 AC 01 800037800 CRR 13910006959 143,205,133 220101 A37132 SAN PEDRO DE URABA ANTIOQUIA
144 01 890982123 AC 01 800037800 CRR 14700005755 30,240,339 220101 A37132 SAN RAFAEL ANTIOQUIA
145 01 890980850 AC 01 800037800 CRR 14720008698 36,292,775 220101 A37132 SAN ROQUE ANTIOQUIA
146 01 890982506 AC 01 800037800 CRR 13880003044 24,075,411 220101 A37132 SAN VICENTE ANTIOQUIA
147 01 890980344 AC 01 860034313 CRR 278012109 28,115,646 220101 A37132 SANTA BARBARA ANTIOQUIA
148 01 890981554 AC 01 890903938 CRR 64208262378 60,733,341 220101 A37132 SANTA ROSA DE OSOS ANTIOQUIA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 4 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

149 01 890983803 AC 01 860034313 CRR 331003905 18,230,555 220101 A37132 SANTO DOMINGO ANTIOQUIA
150 01 890983813 AC 01 800037800 AHR 413903003777 43,341,191 220101 A37132 EL SANTUARIO ANTIOQUIA
151 01 890981391 AC 01 860034313 CRR 416022861 62,544,559 220101 A37132 SEGOVIA ANTIOQUIA
152 01 890980357 AC 01 860034313 CRR 358017549 60,391,924 220101 A37132 SONSON ANTIOQUIA
153 01 890981080 AC 01 800037800 CRR 13970007251 23,175,634 220101 A37132 SOPETRAN ANTIOQUIA
154 01 890981238 AC 01 860034313 CRR 361015100 22,743,545 220101 A37132 TAMESIS ANTIOQUIA
155 01 890984295 AC 01 800037800 CRR 14780012721 107,273,973 220101 A37132 TARAZA ANTIOQUIA
156 01 890982583 AC 01 800037800 CRR 14800003403 8,280,935 220101 A37132 TARSO ANTIOQUIA
157 01 890980781 AC 01 860034313 AHR 279534804 12,237,677 220101 A37132 TITIRIBI ANTIOQUIA
158 01 890981367 AC 01 800037800 CRR 14820001577 13,765,323 220101 A37132 TOLEDO ANTIOQUIA
159 01 890984575 AC 01 860002964 CRR 322017518 16,233,543 220101 A37132 URAMITA ANTIOQUIA
160 01 890907515 AC 01 860003020 CRR 930000583 61,283,143 220101 A37132 URRAO ANTIOQUIA
161 01 890981106 AC 01 860002964 CRR 644038655 35,702,007 220101 A37132 VALDIVIA ANTIOQUIA
162 01 890984186 AC 01 800037800 CRR 14860011577 7,376,837 220101 A37132 VALPARAISO ANTIOQUIA
163 01 890985285 AC 01 860007738 CRR 191044403 25,459,412 220101 A37132 VEGACHI ANTIOQUIA
164 01 890980764 AC 01 860034313 AHR 383510898 15,934,320 220101 A37132 VENECIA ANTIOQUIA
165 01 800020665 AC 01 800037800 CRR 13030401684 29,612,441 220101 A37132 VIGIA DEL FUERTE ANTIOQUIA
166 01 890980964 AC 01 860034313 CRR 265123786 10,194,600 220101 A37132 YALI ANTIOQUIA
167 01 890980096 AC 01 860002964 CRR 644038796 52,573,285 220101 A37132 YARUMAL ANTIOQUIA
168 01 890984030 AC 01 860007738 CRR 191044445 45,490,823 220101 A37132 YOLOMBO ANTIOQUIA
169 01 890984265 AC 01 860002964 CRR 168094688 35,568,965 220101 A37132 YONDO ANTIOQUIA
170 01 890981150 AC 01 800037800 CRR 13990009386 86,705,195 220101 A37132 ZARAGOZA ANTIOQUIA
171 01 890112371 AC 01 860002964 CRR 087341533 78,926,949 220101 A37134 BARANOA ATLANTICO
172 01 800094462 AC 01 800037800 CRR 16260012592 56,283,332 220101 A37134 CAMPO DE LA CRUZ ATLANTICO
173 01 800094466 AC 01 860003020 CRR 759004815 40,871,419 220101 A37134 CANDELARIA ATLANTICO
174 01 890102472 AC 01 890903938 CRR 53383034607 64,032,092 220101 A37134 GALAPA ATLANTICO
175 01 800069901 AC 01 800037800 CRR 16480007604 27,352,674 220101 A37134 JUAN DE ACOSTA ATLANTICO
176 01 890103003 AC 01 800037800 CRR 16300005424 71,300,583 220101 A37134 LURUACO ATLANTICO
177 01 800019218 AC 01 800037800 CRR 16340005681 41,496,040 220101 A37134 MANATI ATLANTICO
178 01 800094449 AC 01 860002964 CRR 293005781 44,730,101 220101 A37134 PALMAR DE VARELA ATLANTICO
179 01 800076751 AC 01 800037800 CRR 16600000210 25,149,109 220101 A37134 POLONUEVO ATLANTICO
180 01 890116278 AC 01 860002964 CRR 293005807 54,659,449 220101 A37134 PONEDERA ATLANTICO
181 01 800094386 AC 01 860002964 CRR 392082434 41,319,953 220101 A37134 PUERTO COLOMBIA ATLANTICO
182 01 890103962 AC 01 800037800 CRR 16360007047 63,122,263 220101 A37134 REPELON ATLANTICO
183 01 890115982 AC 01 860007738 CRR 685031783 58,003,107 220101 A37134 SABANAGRANDE ATLANTICO
184 01 800094844 AC 01 860003020 CRR 759004906 148,494,139 220101 A37134 SABANALARGA ATLANTICO
185 01 800019254 AC 01 800037800 CRR 16260012717 27,645,606 220101 A37134 SANTA LUCIA ATLANTICO

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 5 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

186 01 800116284 AC 01 800037800 CRR 16600009894 27,069,742 220101 A37134 SANTO TOMAS ATLANTICO
187 01 890116159 AC 01 860034313 AHR 6373752390 26,599,493 220101 A37134 SUAN ATLANTICO
188 01 800053552 AC 01 860002964 CRR 173065293 15,310,437 220101 A37134 TUBARA ATLANTICO
189 01 800094378 AC 01 800037800 CRR 16220000269 16,667,744 220101 A37134 USIACURI ATLANTICO
190 01 800037371 AC 01 800037800 CRR 12030005826 85,101,717 220101 A37135 ACHI BOLIVAR
191 01 800254879 AC 01 860003020 CRR 330003013 34,777,730 220101 A37135 ALTOS DEL ROSARIO BOLIVAR
192 01 806001937 AC 01 890903938 CRR 29708371880 20,472,135 220101 A37135 ARENAL BOLIVAR
193 01 890480254 AC 01 890903938 CRR 50924738563 149,916,613 220101 A37135 ARJONA BOLIVAR
194 01 806004900 AC 01 860002964 CRR 204102404 19,392,072 220101 A37135 ARROYOHONDO BOLIVAR
195 01 800015991 AC 01 860003020 CRR 330003393 66,969,371 220101 A37135 BARRANCO DE LOBA BOLIVAR
196 01 890481362 AC 01 800037800 CRR 12160018979 68,589,047 220101 A37135 CALAMAR BOLIVAR
197 01 800253526 AC 01 860002964 CRR 513049817 22,539,476 220101 A37135 CANTAGALLO BOLIVAR
198 01 800254481 AC 01 800037800 CRR 12400006503 42,371,081 220101 A37135 CICUCO BOLIVAR
199 01 800038613 AC 01 860002964 CRR 286045521 56,287,796 220101 A37135 CORDOBA BOLIVAR
200 01 806000701 AC 01 860007738 CRR 232021303 34,760,072 220101 A37135 CLEMENCIA BOLIVAR
201 01 890480022 AC 01 860002964 CRR 286045497 253,158,661 220101 A37135 EL CARMEN DE BOLIVAR BOLIVAR
202 01 890481295 AC 01 860002964 CRR 182046540 19,472,837 220101 A37135 EL GUAMO BOLIVAR
203 01 806001439 AC 01 860002964 CRR 284047644 28,174,941 220101 A37135 EL PEÑON BOLIVAR
204 01 800255214 AC 01 860002964 CRR 284047594 45,550,982 220101 A37135 HATILLO DE LOBA BOLIVAR
205 01 800095514 AC 01 860002964 CRR 204102305 72,684,368 220101 A37135 MAHATES BOLIVAR
206 01 800095511 AC 01 860003020 CRR 604006437 31,158,857 220101 A37135 MARGARITA BOLIVAR
207 01 800095466 AC 01 800037800 CRR 12180018785 131,897,341 220101 A37135 MARIA LA BAJA BOLIVAR
208 01 890480643 AC 01 860007738 CRR 240023515 124,662,299 220101 A37135 MOMPOS BOLIVAR
209 01 890480431 AC 01 890903938 CRR 29748050575 54,666,241 220101 A37135 MORALES BOLIVAR
210 01 900192833 AC 01 860002964 CRR 116261322 23,504,847 220101 A37135 NOROSI BOLIVAR
211 01 800042974 AC 01 860003020 CRR 530004043 101,175,384 220101 A37135 PINILLOS BOLIVAR
212 01 806001274 AC 01 800037800 CRR 324370000816 16,581,726 220101 A37135 REGIDOR BOLIVAR
213 01 890481447 AC 01 860002964 CRR 116056540 25,656,049 220101 A37135 RIO VIEJO BOLIVAR
214 01 806001278 AC 01 860002964 CRR 182046581 13,282,058 220101 A37135 SAN CRISTOBAL BOLIVAR
215 01 890481310 AC 01 860002964 CRR 504030354 40,373,051 220101 A37135 SAN ESTANISLAO BOLIVAR
216 01 800037166 AC 01 860003020 CRR 604006411 32,683,208 220101 A37135 SAN FERNANDO BOLIVAR
217 01 800026685 AC 01 890903938 CRR 11166688259 82,667,819 220101 A37135 SAN JACINTO BOLIVAR
218 01 806003884 AC 01 860003020 CRR 271005456 41,425,028 220101 A37135 SAN JACINTO DEL CAUCA BOLIVAR
219 01 800037175 AC 01 860007738 CRR 232021352 97,742,136 220101 A37135 SAN JUAN NEPOMUCENO BOLIVAR
220 01 800043486 AC 01 860003020 CRR 330003609 47,194,129 220101 A37135 SAN MARTIN DE LOBA BOLIVAR
221 01 890480203 AC 01 800037800 CRR 12550009497 94,292,704 220101 A37135 SAN PABLO BOLIVAR
222 01 890480069 AC 01 800037800 CRR 12670004428 31,178,632 220101 A37135 SANTA CATALINA BOLIVAR

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 6 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

223 01 890481343 AC 01 800037800 CRR 12070004085 70,669,256 220101 A37135 SANTA ROSA BOLIVAR
224 01 800049017 AC 01 800037800 CRR 12700007045 82,083,320 220101 A37135 SANTA ROSA DEL SUR BOLIVAR
225 01 890480006 AC 01 800037800 CRR 12650007987 45,687,076 220101 A37135 SIMITI BOLIVAR
226 01 800095530 AC 01 860003020 CRR 604006361 47,919,012 220101 A37135 TALAIGUA NUEVO BOLIVAR
227 01 800255213 AC 01 860003020 CRR 530004530 88,618,896 220101 A37135 TIQUISIO BOLIVAR
228 01 890481149 AC 01 860034313 CRR 157007758 123,131,189 220101 A37135 TURBACO BOLIVAR
229 01 890481324 AC 01 800037800 CRR 12070004168 40,064,443 220101 A37135 TURBANA BOLIVAR
230 01 890481192 AC 01 890903938 CRR 8508184399 72,327,200 220101 A37135 VILLANUEVA BOLIVAR
231 01 890481177 AC 01 890903938 CRR 51208601818 28,063,777 220101 A37135 ZAMBRANO BOLIVAR
232 01 891801281 AC 01 860002964 CRR 360032718 2,405,274 220101 A37136 ALMEIDA BOYACA
233 01 800077545 AC 01 800037800 CRR 15010000535 36,658,875 220101 A37136 AQUITANIA BOYACA
234 01 800063791 AC 01 890903938 CRR 25808327720 9,869,849 220101 A37136 ARCABUCO BOYACA
235 01 800099199 AC 01 860002964 CRR 282067511 14,995,613 220101 A37136 BELEN BOYACA
236 01 800099390 AC 01 860034313 CRR 283019412 2,600,840 220101 A37136 BERBEO BOYACA
237 01 800017288 AC 01 860002964 CRR 596088005 3,821,105 220101 A37136 BETEITIVA BOYACA
238 01 891856294 AC 01 800037800 CRR 15060000385 12,695,777 220101 A37136 BOAVITA BOYACA
239 01 800023383 AC 01 860002964 AHR 616337200 10,105,606 220101 A37136 BOYACA BOYACA
240 01 800099721 AC 01 860034313 CRR 373035302 3,785,299 220101 A37136 BRICEÑO BOYACA
241 01 891808260 AC 01 890903938 CRR 35512987180 8,771,077 220101 A37136 BUENAVISTA BOYACA
242 01 800099714 AC 01 860002964 AHR 596195008 970,188 220101 A37136 BUSBANZA BOYACA
243 01 891801796 AC 01 860034313 CRR 373035294 5,077,436 220101 A37136 CALDAS BOYACA
244 01 800028393 AC 01 800037800 CRR 15090002419 5,107,017 220101 A37136 CAMPOHERMOSO BOYACA
245 01 891857805 AC 01 860002964 CRR 576019806 5,085,758 220101 A37136 CERINZA BOYACA
246 01 891801357 AC 01 800037800 CRR 15120001878 4,617,015 220101 A37136 CHINAVITA BOYACA
247 01 891800475 AC 01 860034313 CRR 373035278 76,174,164 220101 A37136 CHIQUINQUIRA BOYACA
248 01 800074859 AC 01 800037800 CRR 15140000439 8,417,063 220101 A37136 CHISCAS BOYACA
249 01 891801962 AC 01 800037800 CRR 315180000590 33,748,062 220101 A37136 CHITA BOYACA
250 01 800034476 AC 01 800037800 AHR 15200026915 9,990,801 220101 A37136 CHITARAQUE BOYACA
251 01 800014989 AC 01 860002964 CRR 616604286 5,083,093 220101 A37136 CHIVATA BOYACA
252 01 891801988 AC 01 800037800 CRR 15630001962 7,814,229 220101 A37136 CIENEGA BOYACA
253 01 891801932 AC 01 890903938 CRR 25808317593 13,808,776 220101 A37136 COMBITA BOYACA
254 01 891801363 AC 01 860002964 CRR 268050952 6,007,765 220101 A37136 COPER BOYACA
255 01 891855748 AC 01 860002964 CRR 596087833 3,407,364 220101 A37136 CORRALES BOYACA
256 01 891857920 AC 01 800037800 CRR 15220002057 6,688,051 220101 A37136 COVARACHIA BOYACA
257 01 800099196 AC 01 800037800 CRR 15100006491 15,520,554 220101 A37136 CUBARA BOYACA
258 01 891802089 AC 01 890903938 CRR 25808327598 8,335,156 220101 A37136 CUCAITA BOYACA
259 01 891855769 AC 01 860002964 CRR 596088096 3,333,919 220101 A37136 CUITIVA BOYACA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 7 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

260 01 800099723 AC 01 860002964 CRR 616115416 9,359,175 220101 A37136 CHIQUIZA BOYACA
261 01 800131177 AC 01 800037800 CRR 15150001186 3,216,891 220101 A37136 CHIVOR BOYACA
262 01 891857844 AC 01 800037800 CRR 15240000420 9,809,150 220101 A37136 EL COCUY BOYACA
263 01 800031073 AC 01 800037800 CRR 15260000383 5,316,664 220101 A37136 EL ESPINO BOYACA
264 01 891856288 AC 01 860002964 CRR 603003666 6,252,985 220101 A37136 FIRAVITOBA BOYACA
265 01 800026368 AC 01 860002964 CRR 576019772 5,705,367 220101 A37136 FLORESTA BOYACA
266 01 800020045 AC 01 800037800 CRR 15280000447 7,559,446 220101 A37136 GACHANTIVA BOYACA
267 01 891857764 AC 01 800037800 CRR 15320000423 9,769,509 220101 A37136 GAMEZA BOYACA
268 01 800025608 AC 01 860002964 CRR 336024757 21,082,872 220101 A37136 GARAGOA BOYACA
269 01 800012631 AC 01 800037800 CRR 15260000391 3,506,727 220101 A37136 GUACAMAYAS BOYACA
270 01 800013683 AC 01 860002964 CRR 360032569 14,835,485 220101 A37136 GUATEQUE BOYACA
271 01 891800896 AC 01 800037800 CRR 15380000263 5,651,191 220101 A37136 GUAYATA BOYACA
272 01 800099202 AC 01 800037800 CRR 15400000202 9,021,054 220101 A37136 GUICAN BOYACA
273 01 891856077 AC 01 860003020 CRR 841002660 2,507,216 220101 A37136 IZA BOYACA
274 01 891801376 AC 01 800037800 CRR 15350001259 12,291,984 220101 A37136 JENESANO BOYACA
275 01 891856593 AC 01 800037800 AHR 15770025191 9,447,868 220101 A37136 JERICO BOYACA
276 01 800099206 AC 01 800037800 CRR 15420002733 7,191,817 220101 A37136 LABRANZAGRANDE BOYACA
277 01 800099665 AC 01 800037800 CRR 15840000440 3,725,355 220101 A37136 LA CAPILLA BOYACA
278 01 800006541 AC 01 890903938 CRR 35208321983 2,212,690 220101 A37136 LA VICTORIA BOYACA
279 01 891856257 AC 01 800037800 CRR 15440005518 4,757,577 220101 A37136 LA UVITA BOYACA
280 01 891801268 AC 01 800037800 CRR 15460000746 20,252,101 220101 A37136 VILLA DE LEYVA BOYACA
281 01 891801129 AC 01 800037800 CRR 15480000239 5,838,247 220101 A37136 MACANAL BOYACA
282 01 800024789 AC 01 860002964 CRR 268050994 12,326,002 220101 A37136 MARIPI BOYACA
283 01 800029660 AC 01 800037800 AHR 15500107208 11,530,468 220101 A37136 MIRAFLORES BOYACA
284 01 891855735 AC 01 860002964 CRR 603003633 8,651,277 220101 A37136 MONGUA BOYACA
285 01 891856555 AC 01 860002964 CRR 596088054 7,545,565 220101 A37136 MONGUI BOYACA
286 01 800099662 AC 01 860034313 CRR 374014637 32,879,266 220101 A37136 MONIQUIRA BOYACA
287 01 891801994 AC 01 800037800 CRR 15030002347 9,894,332 220101 A37136 MOTAVITA BOYACA
288 01 800077808 AC 01 800037800 CRR 15450000664 19,222,225 220101 A37136 MUZO BOYACA
289 01 800033062 AC 01 800037800 CRR 15470002351 7,898,956 220101 A37136 NUEVO COLON BOYACA
290 01 800026156 AC 01 860002964 CRR 616115127 4,288,741 220101 A37136 OICATA BOYACA
291 01 891801362 AC 01 860003020 CRR 512009192 17,816,180 220101 A37136 OTANCHE BOYACA
292 01 800028461 AC 01 860002964 CRR 336024781 3,162,290 220101 A37136 PACHAVITA BOYACA
293 01 800049508 AC 01 800037800 CRR 15530000288 4,784,117 220101 A37136 PAEZ BOYACA
294 01 891801240 AC 01 800037800 CRR 15110021852 34,485,148 220101 A37136 PAIPA BOYACA
295 01 800065593 AC 01 800037800 CRR 15540001128 3,889,572 220101 A37136 PAJARITO BOYACA
296 01 800012628 AC 01 800037800 CRR 15240000461 3,811,744 220101 A37136 PANQUEBA BOYACA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 8 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

297 01 891801368 AC 01 860034313 CRR 373035237 20,763,691 220101 A37136 PAUNA BOYACA
298 01 800065411 AC 01 800037800 CRR 15420002816 7,233,007 220101 A37136 PAYA BOYACA
299 01 891855015 AC 01 860007738 AHR 260720891 6,358,968 220101 A37136 PAZ DE RIO BOYACA
300 01 891856464 AC 01 860002964 CRR 596090118 15,750,847 220101 A37136 PESCA BOYACA
301 01 800066389 AC 01 800037800 CRR 15420002857 4,781,573 220101 A37136 PISBA BOYACA
302 01 891800466 AC 01 860003020 CRR 731002234 85,657,323 220101 A37136 PUERTO BOYACA BOYACA
303 01 800029513 AC 01 890903938 CRR 35208320397 10,301,031 220101 A37136 QUIPAMA BOYACA
304 01 891801280 AC 01 860002964 CRR 585004997 22,320,789 220101 A37136 RAMIRIQUI BOYACA
305 01 891801244 AC 01 860002964 CRR 268051125 15,258,687 220101 A37136 RAQUIRA BOYACA
306 01 891801770 AC 01 860034313 CRR 371081969 4,659,933 220101 A37136 RONDON BOYACA
307 01 800028517 AC 01 800037800 CRR 15670000106 27,059,833 220101 A37136 SABOYA BOYACA
308 01 800019846 AC 01 860007738 CRR 251020467 7,298,053 220101 A37136 SACHICA BOYACA
309 01 800016757 AC 01 860034313 CRR 372013425 35,897,163 220101 A37136 SAMACA BOYACA
310 01 891801282 AC 01 860034313 CRR 283019404 2,755,592 220101 A37136 SAN EDUARDO BOYACA
311 01 800083233 AC 01 800037800 CRR 15690000409 7,411,714 220101 A37136 SAN JOSE DE PARE BOYACA
312 01 891802151 AC 01 800037800 CRR 15700001280 9,007,349 220101 A37136 SAN LUIS DE GACENO BOYACA
313 01 891857821 AC 01 800037800 CRR 15710000231 8,459,479 220101 A37136 SAN MATEO BOYACA
314 01 891801286 AC 01 860003020 CRR 512009275 5,864,217 220101 A37136 SAN MIGUEL DE SEMA BOYACA
315 01 891801369 AC 01 860034313 CRR 373035286 14,978,755 220101 A37136 SAN PABLO DE BORBUR BOYACA
316 01 800020733 AC 01 860007738 CRR 492020540 15,890,473 220101 A37136 SANTANA BOYACA
317 01 800029386 AC 01 800037800 CRR 15340014982 6,038,993 220101 A37136 SANTA MARIA BOYACA
318 01 800039213 AC 01 860002964 CRR 576019764 12,761,911 220101 A37136 SANTA ROSA DE VITERBO BOYACA
319 01 800099651 AC 01 800037800 CRR 15740002926 4,469,281 220101 A37136 SANTA SOFIA BOYACA
320 01 800050791 AC 01 800037800 CRR 15750000356 4,288,511 220101 A37136 SATIVANORTE BOYACA
321 01 800099441 AC 01 860034313 CRR 176066751 2,439,681 220101 A37136 SATIVASUR BOYACA
322 01 891801911 AC 01 860003020 CRR 914004270 21,056,995 220101 A37136 SIACHOQUE BOYACA
323 01 891855016 AC 01 800037800 CRR 15760012508 18,656,884 220101 A37136 SOATA BOYACA
324 01 800026911 AC 01 800037800 CRR 15770003943 19,831,849 220101 A37136 SOCOTA BOYACA
325 01 800099210 AC 01 800037800 CRR 15780000400 12,969,541 220101 A37136 SOCHA BOYACA
326 01 800029826 AC 01 800037800 CRR 15790003295 4,861,727 220101 A37136 SOMONDOCO BOYACA
327 01 800019277 AC 01 860002964 CRR 616115077 6,356,312 220101 A37136 SORA BOYACA
328 01 891801061 AC 01 800037800 CRR 15800000174 13,943,911 220101 A37136 SOTAQUIRA BOYACA
329 01 800015909 AC 01 890300279 AHR 390825891 15,852,516 220101 A37136 SORACA BOYACA
330 01 891856472 AC 01 800037800 CRR 15820000238 4,487,120 220101 A37136 SUSACON BOYACA
331 01 800030988 AC 01 800037800 CRR 15830005664 9,036,533 220101 A37136 SUTAMARCHAN BOYACA
332 01 800028576 AC 01 860002964 CRR 360032619 5,843,178 220101 A37136 SUTATENZA BOYACA
333 01 891856131 AC 01 860002964 CRR 596087940 10,899,404 220101 A37136 TASCO BOYACA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 9 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

334 01 800019709 AC 01 800037800 CRR 15840000713 4,997,824 220101 A37136 TENZA BOYACA
335 01 891800860 AC 01 800037800 CRR 15850008069 15,768,437 220101 A37136 TIBANA BOYACA
336 01 891855361 AC 01 860002964 CRR 596347187 14,025,772 220101 A37136 TIBASOSA BOYACA
337 01 800028436 AC 01 860002964 CRR 268051042 4,748,048 220101 A37136 TINJACA BOYACA
338 01 800099187 AC 01 800037800 CRR 15860003282 8,417,593 220101 A37136 TIPACOQUE BOYACA
339 01 800099642 AC 01 800037800 CRR 15870009436 19,425,065 220101 A37136 TOCA BOYACA
340 01 800062255 AC 01 800037800 CRR 15880006240 9,098,820 220101 A37136 TOGUI BOYACA
341 01 891856625 AC 01 860002964 CRR 596087817 5,601,701 220101 A37136 TOPAGA BOYACA
342 01 800012635 AC 01 860002964 CRR 596087890 13,787,057 220101 A37136 TOTA BOYACA
343 01 800099639 AC 01 890903938 CRR 35208322843 2,384,221 220101 A37136 TUNUNGUA BOYACA
344 01 891801787 AC 01 800037800 CRR 15890006826 14,246,695 220101 A37136 TURMEQUE BOYACA
345 01 800027292 AC 01 800037800 CRR 15900003854 16,974,361 220101 A37136 TUTA BOYACA
346 01 800099635 AC 01 800037800 AHR 15040036250 3,759,641 220101 A37136 TUTAZA BOYACA
347 01 800099631 AC 01 800037800 CRR 15920000393 15,418,372 220101 A37136 UMBITA BOYACA
348 01 891800986 AC 01 800037800 CRR 15930013618 24,214,808 220101 A37136 VENTAQUEMADA BOYACA
349 01 891801347 AC 01 800037800 CRR 15630010286 4,102,359 220101 A37136 VIRACACHA BOYACA
350 01 891802106 AC 01 800037800 CRR 15950003432 8,668,424 220101 A37136 ZETAQUIRA BOYACA
351 01 890801132 AC 01 890903938 CRR 64308284660 30,918,539 220101 A37137 AGUADAS CALDAS
352 01 890801139 AC 01 890903938 CRR 70808271199 44,682,110 220101 A37137 ANSERMA CALDAS
353 01 890801142 AC 01 860034313 CRR 326019114 16,595,736 220101 A37137 ARANZAZU CALDAS
354 01 890802650 AC 01 860034313 CRR 77033033 14,665,117 220101 A37137 BELALCAZAR CALDAS
355 01 890801133 AC 01 860002964 CRR 266035559 58,746,153 220101 A37137 CHINCHINA CALDAS
356 01 890801144 AC 01 860034313 CRR 426005674 13,795,293 220101 A37137 FILADELFIA CALDAS
357 01 890801130 AC 01 860002964 AHR 390094118 84,381,929 220101 A37137 LA DORADA CALDAS
358 01 890802795 AC 01 800037800 CRR 18460011861 9,547,778 220101 A37137 LA MERCED CALDAS
359 01 890802505 AC 01 860034313 AHR 261144943 23,719,948 220101 A37137 MANZANARES CALDAS
360 01 890801145 AC 01 800037800 CRR 18320003751 14,039,224 220101 A37137 MARMATO CALDAS
361 01 890801147 AC 01 800037800 CRR 18330000031 22,431,111 220101 A37137 MARQUETALIA CALDAS
362 01 890801146 AC 01 800037800 CRR 18340000050 3,292,820 220101 A37137 MARULANDA CALDAS
363 01 890801135 AC 01 860034313 CRR 257016303 29,133,393 220101 A37137 NEIRA CALDAS
364 01 810002963 AC 01 800037800 AHR 418613000334 12,657,706 220101 A37137 NORCASIA CALDAS
365 01 890801136 AC 01 860034313 CRR 327020533 19,436,550 220101 A37137 PACORA CALDAS
366 01 890801141 AC 01 860034313 CRR 168014124 21,843,000 220101 A37137 PALESTINA CALDAS
367 01 890801137 AC 01 860034313 CRR 300018215 30,911,441 220101 A37137 PENSILVANIA CALDAS
368 01 890801138 AC 01 860034313 AHR 319553046 68,452,501 220101 A37137 RIOSUCIO CALDAS
369 01 800095461 AC 01 800037800 CRR 318620000923 15,751,647 220101 A37137 RISARALDA CALDAS
370 01 890801131 AC 01 860034313 CRR 325032274 23,843,391 220101 A37137 SALAMINA CALDAS

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 10 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

371 01 890801149 AC 01 800037800 AHR 18533000015 31,061,427 220101 A37137 SAMANA CALDAS
372 01 810001998 AC 01 800037800 CRR 18700000179 7,293,881 220101 A37137 SAN JOSE CALDAS
373 01 890801150 AC 01 860034313 CRR 321023780 36,739,445 220101 A37137 SUPIA CALDAS
374 01 890801151 AC 01 860002964 CRR 390044550 13,302,271 220101 A37137 VICTORIA CALDAS
375 01 890801152 AC 01 860034313 CRR 260016779 46,521,912 220101 A37137 VILLAMARIA CALDAS
376 01 800090833 AC 01 800037800 AHR 418553002847 19,671,339 220101 A37137 VITERBO CALDAS
377 01 891190431 AC 01 800037800 AHR 75010001341 9,978,821 220101 A37138 ALBANIA CAQUETA
378 01 800095734 AC 01 800037800 AHR 75100022230 26,499,067 220101 A37138 BELEN DE LOS ANDAQUIES CAQUETA
379 01 800095754 AC 01 890300279 CRR 500060439 83,491,291 220101 A37138 CARTAGENA DEL CHAIRA CAQUETA
380 01 800095757 AC 01 860003020 CRR 364003525 19,198,727 220101 A37138 CURILLO CAQUETA
381 01 800095760 AC 01 800037800 CRR 75200027680 38,919,870 220101 A37138 EL DONCELLO CAQUETA
382 01 800095763 AC 01 800037800 CRR 75250013325 30,353,070 220101 A37138 EL PAUJIL CAQUETA
383 01 800095770 AC 01 860002964 CRR 312073463 46,261,748 220101 A37138 LA MONTAÑITA CAQUETA
384 01 800067452 AC 01 800037800 AHR 475453001073 26,313,813 220101 A37138 MILAN CAQUETA
385 01 800095773 AC 01 860002964 CRR 312074602 7,776,318 220101 A37138 MORELIA CAQUETA
386 01 800095775 AC 01 800037800 CRR 75600020111 63,837,317 220101 A37138 PUERTO RICO CAQUETA
387 01 800095782 AC 01 860002964 CRR 312074503 30,945,973 220101 A37138 SAN JOSE DEL FRAGUA CAQUETA
388 01 800095785 AC 01 890903938 CRR 47395158791 121,417,224 220101 A37138 SAN VICENTE DEL CAGUAN CAQUETA
389 01 800095786 AC 01 800037800 CRR 75670008194 42,557,001 220101 A37138 SOLANO CAQUETA
390 01 800095788 AC 01 890903938 CRR 46608320493 19,233,448 220101 A37138 SOLITA CAQUETA
391 01 800050407 AC 01 800037800 CRR 375800000172 16,485,265 220101 A37138 VALPARAISO CAQUETA
392 01 891502664 AC 01 800037800 CRR 21710006087 40,777,867 220101 A371310 ALMAGUER CAUCA
393 01 891500725 AC 01 800037800 CRR 21150000772 79,584,960 220101 A371310 ARGELIA CAUCA
394 01 891500869 AC 01 800037800 CRR 21030005439 47,468,273 220101 A371310 BALBOA CAUCA
395 01 800095961 AC 01 800037800 CRR 21040018190 83,117,723 220101 A371310 BOLIVAR CAUCA
396 01 891502307 AC 01 800037800 AHR 421283000333 67,085,327 220101 A371310 BUENOS AIRES CAUCA
397 01 891500864 AC 01 800037800 CRR 21050001672 84,121,027 220101 A371310 CAJIBIO CAUCA
398 01 891501723 AC 01 800037800 CRR 21100000393 111,663,917 220101 A371310 CALDONO CAUCA
399 01 891501292 AC 01 860034313 CRR 346043060 62,684,280 220101 A371310 CALOTO CAUCA
400 01 891501283 AC 01 800037800 CRR 21140011707 60,382,961 220101 A371310 CORINTO CAUCA
401 01 891500978 AC 01 860007738 CRR 290022607 102,166,701 220101 A371310 EL TAMBO CAUCA
402 01 800188492 AC 01 800037800 CRR 48420011339 11,711,148 220101 A371310 FLORENCIA CAUCA
403 01 900127183 AC 01 890903938 CRR 82935279061 26,858,918 220101 A371310 GUACHENE CAUCA
404 01 800084378 AC 01 860007738 CRR 290022409 131,464,211 220101 A371310 GUAPI CAUCA
405 01 800004741 AC 01 800037800 CRR 21200000442 77,333,224 220101 A371310 INZA CAUCA
406 01 891501047 AC 01 800037800 CRR 21320000082 47,263,343 220101 A371310 JAMBALO CAUCA
407 01 891502169 AC 01 860007738 CRR 290022375 20,569,571 220101 A371310 LA SIERRA CAUCA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 11 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

408 01 891500997 AC 01 800037800 AHR 21720049136 41,461,077 220101 A371310 LA VEGA CAUCA
409 01 800051168 AC 01 800037800 CRR 21390002687 58,432,880 220101 A371310 LOPEZ DE MICAY CAUCA
410 01 891502397 AC 01 800037800 CRR 321160000279 35,771,565 220101 A371310 MERCADERES CAUCA
411 01 891500841 AC 01 890903938 CRR 86608499352 72,333,057 220101 A371310 MIRANDA CAUCA
412 01 891500982 AC 01 800037800 CRR 21060000155 87,697,097 220101 A371310 MORALES CAUCA
413 01 800095978 AC 01 800037800 CRR 21260002601 15,421,389 220101 A371310 PADILLA CAUCA
414 01 800095980 AC 01 800037800 CRR 21400007593 107,477,115 220101 A371310 PAEZ CAUCA
415 01 891502194 AC 01 800037800 CRR 21020020539 57,929,223 220101 A371310 PATIA (EL BORDO) CAUCA
416 01 817000992 AC 01 860003020 CRR 721007300 36,876,844 220101 A371310 PIAMONTE CAUCA
417 01 891500856 AC 01 800037800 CRR 69220015353 61,542,164 220101 A371310 PIENDAMO CAUCA
418 01 891500580 AC 01 860002964 AHR 181071317 56,489,940 220101 A371310 PUERTO TEJADA CAUCA
419 01 891500721 AC 01 890903938 CRR 86808298417 29,585,091 220101 A371310 PURACE CAUCA
420 01 800095983 AC 01 860007738 CRR 290022367 22,605,331 220101 A371310 ROSAS CAUCA
421 01 891502482 AC 01 890903938 CRR 86808372391 19,051,329 220101 A371310 SAN SEBASTIAN CAUCA
422 01 891500269 AC 01 890300279 AHR 043820323 162,889,056 220101 A371310 SANTANDER DE QUILICHAO CAUCA
423 01 800095984 AC 01 860003020 CRR 721007540 14,885,226 220101 A371310 SANTA ROSA CAUCA
424 01 800095986 AC 01 860007738 CRR 290022466 71,676,159 220101 A371310 SILVIA CAUCA
425 01 891501277 AC 01 800037800 CRR 21340002084 18,676,119 220101 A371310 SOTARA CAUCA
426 01 800117687 AC 01 860034313 CRR 346043433 47,516,483 220101 A371310 SUAREZ CAUCA
427 01 817003440 AC 01 860034313 AHR 307688465 18,233,679 220101 A371310 SUCRE CAUCA
428 01 891500742 AC 01 860007738 CRR 290022540 47,254,864 220101 A371310 TIMBIO CAUCA
429 01 800051167 AC 01 800037800 CRR 21800002202 116,304,773 220101 A371310 TIMBIQUI CAUCA
430 01 891500887 AC 01 800037800 CRR 21750000826 80,774,877 220101 A371310 TORIBIO CAUCA
431 01 800031874 AC 01 860003020 AHR 721193589 46,758,212 220101 A371310 TOTORO CAUCA
432 01 817002675 AC 01 890300279 CRR 43005511 28,231,325 220101 A371310 VILLA RICA CAUCA
433 01 800096561 AC 01 860002964 CRR 116057209 178,544,432 220101 A371311 AGUACHICA CESAR
434 01 800096558 AC 01 800037800 CRR 24080001878 153,528,339 220101 A371311 AGUSTIN CODAZZI CESAR
435 01 892301541 AC 01 800037800 CRR 24020000733 66,082,588 220101 A371311 ASTREA CESAR
436 01 800096576 AC 01 860002964 CRR 224040725 53,640,759 220101 A371311 BECERRIL CESAR
437 01 892301130 AC 01 800037800 CRR 24140000837 98,120,899 220101 A371311 BOSCONIA CESAR
438 01 892300815 AC 01 800037800 CRR 24160000378 105,568,461 220101 A371311 CHIMICHAGUA CESAR
439 01 800096585 AC 01 800037800 CRR 24220021950 67,944,961 220101 A371311 CHIRIGUANA CESAR
440 01 800096580 AC 01 860003020 CRR 316006741 89,129,968 220101 A371311 CURUMANI CESAR
441 01 800096587 AC 01 800037800 CRR 24270000367 80,088,837 220101 A371311 EL COPEY CESAR
442 01 800096592 AC 01 860002964 CRR 183034008 108,613,195 220101 A371311 EL PASO CESAR
443 01 800096595 AC 01 860034313 CRR 206017840 24,948,436 220101 A371311 GAMARRA CESAR
444 01 800096597 AC 01 860002964 CRR 446051484 10,037,141 220101 A371311 GONZALEZ CESAR

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 12 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

445 01 800096599 AC 01 800037800 CRR 24370000097 38,049,309 220101 A371311 LA GLORIA CESAR
446 01 800108683 AC 01 800037800 CRR 24420001000 100,598,059 220101 A371311 LA JAGUA DE IBIRICO CESAR
447 01 892301761 AC 01 800037800 AHR 424203000477 29,585,091 220101 A371311 MANAURE CESAR
448 01 800096610 AC 01 860002964 CRR 116057308 38,822,385 220101 A371311 PAILITAS CESAR
449 01 800096613 AC 01 800037800 CRR 24600014393 51,847,761 220101 A371311 PELAYA CESAR
450 01 824001624 AC 01 860002964 CRR 494040462 77,594,675 220101 A371311 PUEBLO BELLO CESAR
451 01 892300123 AC 01 800037800 CRR 24650007743 35,408,408 220101 A371311 RIO DE ORO CESAR
452 01 800096605 AC 01 800037800 CRR 24120008644 50,092,089 220101 A371311 LA PAZ CESAR
453 01 800096619 AC 01 800037800 CRR 24350016622 40,610,922 220101 A371311 SAN ALBERTO CESAR
454 01 800096623 AC 01 800037800 CRR 24400007076 37,429,820 220101 A371311 SAN DIEGO CESAR
455 01 892301093 AC 01 860002964 CRR 420006876 45,669,939 220101 A371311 SAN MARTIN CESAR
456 01 800096626 AC 01 800037800 CRR 24700009772 51,050,987 220101 A371311 TAMALAMEQUE CESAR
457 01 800096737 AC 01 800037800 CRR 27010027004 150,777,264 220101 A371313 AYAPEL CORDOBA
458 01 800096739 AC 01 890903938 CRR 68708282676 57,668,347 220101 A371313 BUENAVISTA CORDOBA
459 01 800096740 AC 01 800037800 CRR 27170003498 71,457,263 220101 A371313 CANALETE CORDOBA
460 01 800096744 AC 01 890903938 CRR 68108235153 185,718,437 220101 A371313 CERETE CORDOBA
461 01 800096750 AC 01 800037800 CRR 27210004563 38,468,179 220101 A371313 CHIMA CORDOBA
462 01 800096753 AC 01 860003020 CRR 280008566 103,989,704 220101 A371313 CHINU CORDOBA
463 01 800096746 AC 01 890903938 CRR 68108235491 156,382,981 220101 A371313 CIENAGA DE ORO CORDOBA
464 01 812001675 AC 01 860003020 CRR 612011312 41,188,547 220101 A371313 COTORRA CORDOBA
465 01 812001681 AC 01 860003020 CRR 271005621 30,992,185 220101 A371313 LA APARTADA CORDOBA
466 01 800096761 AC 01 860034313 CRR 285048732 61,750,512 220101 A371313 LOS CORDOBAS CORDOBA
467 01 800096762 AC 01 860002964 CRR 408042265 42,598,308 220101 A371313 MOMIL CORDOBA
468 01 800096763 AC 01 860002964 CRR 436040893 181,279,067 220101 A371313 MONTELIBANO CORDOBA
469 01 800065474 AC 01 860003020 CRR 612011056 91,040,699 220101 A371313 MOÑITOS CORDOBA
470 01 800096765 AC 01 890903938 CRR 68708305001 163,874,437 220101 A371313 PLANETA RICA CORDOBA
471 01 800096766 AC 01 860003020 CRR 716003082 99,699,229 220101 A371313 PUEBLO NUEVO CORDOBA
472 01 800096770 AC 01 800037800 CRR 27690004919 87,883,285 220101 A371313 PUERTO ESCONDIDO CORDOBA
473 01 800096772 AC 01 860002964 CRR 436040943 107,279,675 220101 A371313 PUERTO LIBERTADOR CORDOBA
474 01 800079162 AC 01 860002964 CRR 408042349 45,021,632 220101 A371313 PURISIMA CORDOBA
475 01 800075231 AC 01 860003020 CRR 280003781 166,863,691 220101 A371313 SAN ANDRES SOTAVENTO CORDOBA
476 01 800096781 AC 01 800037800 CRR 327770000237 98,704,584 220101 A371313 SAN ANTERO CORDOBA
477 01 800096804 AC 01 860002964 CRR 408042315 101,247,861 220101 A371313 SAN BERNARDO DEL VIENTO CORDOBA
478 01 800075537 AC 01 860002964 CRR 216054619 63,997,460 220101 A371313 SAN CARLOS CORDOBA
479 01 900220061 AC 01 890903938 CRR 96646681022 44,929,841 220101 A371313 SAN JOSE DE URE CORDOBA
480 01 800096805 AC 01 860002964 CRR 216054502 111,603,141 220101 A371313 SAN PELAYO CORDOBA
481 01 800096807 AC 01 800037800 CRR 27800024203 359,265,248 220101 A371313 TIERRALTA CORDOBA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 13 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

482 01 900220147 AC 01 890300279 CRR 894806736 180,908,235 220101 A371313 TUCHIN CORDOBA
483 01 800096808 AC 01 890903938 CRR 09108267507 140,774,019 220101 A371313 VALENCIA CORDOBA
484 01 890680149 AC 01 860007738 CRR 361020514 12,935,043 220101 A371314 AGUA DE DIOS CUNDINAMARCA
485 01 899999450 AC 01 860007738 CRR 350060505 8,316,113 220101 A371314 ALBAN CUNDINAMARCA
486 01 890680097 AC 01 890903938 CRR 38408285398 18,774,915 220101 A371314 ANAPOIMA CUNDINAMARCA
487 01 899999426 AC 01 860002964 CRR 124016122 19,855,867 220101 A371314 ANOLAIMA CUNDINAMARCA
488 01 800093386 AC 01 860003020 CRR 378006472 17,420,879 220101 A371314 ARBELAEZ CUNDINAMARCA
489 01 800094624 AC 01 890903938 CRR 44308776486 3,403,127 220101 A371314 BELTRAN CUNDINAMARCA
490 01 899999708 AC 01 860034313 CRR 237009006 3,581,080 220101 A371314 BITUIMA CUNDINAMARCA
491 01 800094622 AC 01 890903938 AHR 37208293363 13,183,526 220101 A371314 BOJACA CUNDINAMARCA
492 01 890680107 AC 01 800037800 CRR 31110000253 7,953,777 220101 A371314 CABRERA CUNDINAMARCA
493 01 800081091 AC 01 800037800 CRR 31150014269 9,487,567 220101 A371314 CACHIPAY CUNDINAMARCA
494 01 899999465 AC 01 890903938 AHR 33508286355 53,134,811 220101 A371314 CAJICA CUNDINAMARCA
495 01 899999710 AC 01 800037800 CRR 31170014448 26,085,687 220101 A371314 CAPARRAPI CUNDINAMARCA
496 01 899999462 AC 01 860007738 CRR 320020977 27,057,133 220101 A371314 CAQUEZA CUNDINAMARCA
497 01 899999367 AC 01 800037800 CRR 31270002061 11,760,330 220101 A371314 CARMEN DE CARUPA CUNDINAMARCA
498 01 899999400 AC 01 800037800 CRR 31200000110 4,752,794 220101 A371314 CHAGUANI CUNDINAMARCA
499 01 899999467 AC 01 860007738 AHR 330720533 14,280,160 220101 A371314 CHIPAQUE CUNDINAMARCA
500 01 899999414 AC 01 860002964 AHR 3197304366 17,099,032 220101 A371314 CHOACHI CUNDINAMARCA
501 01 899999357 AC 01 800037800 CRR 31180000551 36,182,757 220101 A371314 CHOCONTA CUNDINAMARCA
502 01 899999466 AC 01 860007738 CRR 110371000084 19,009,715 220101 A371314 COGUA CUNDINAMARCA
503 01 899999705 AC 01 860002964 CRR 016010480 18,168,560 220101 A371314 COTA CUNDINAMARCA
504 01 899999406 AC 01 860002964 CRR 611318320 15,467,647 220101 A371314 CUCUNUBA CUNDINAMARCA
505 01 890680162 AC 01 860034313 CRR 182031724 30,537,572 220101 A371314 EL COLEGIO CUNDINAMARCA
506 01 899999460 AC 01 890903938 CRR 34108302591 7,594,832 220101 A371314 EL PEÑON CUNDINAMARCA
507 01 832002318 AC 01 890903938 CRR 90908294162 20,031,296 220101 A371314 EL ROSAL CUNDINAMARCA
508 01 899999364 AC 01 860007738 CRR 341020600 16,491,159 220101 A371314 FOMEQUE CUNDINAMARCA
509 01 899999420 AC 01 860007738 CRR 320021009 12,019,097 220101 A371314 FOSCA CUNDINAMARCA
510 01 899999433 AC 01 800037800 AHR 09100120604 59,187,600 220101 A371314 FUNZA CUNDINAMARCA
511 01 899999323 AC 01 860003020 CRR 925029183 11,954,108 220101 A371314 FUQUENE CUNDINAMARCA
512 01 800094671 AC 01 800037800 CRR 31350014184 7,950,095 220101 A371314 GACHALA CUNDINAMARCA
513 01 899999419 AC 01 890903938 CRR 33808290954 15,053,994 220101 A371314 GACHANCIPA CUNDINAMARCA
514 01 899999331 AC 01 860002964 CRR 334023397 15,101,690 220101 A371314 GACHETA CUNDINAMARCA
515 01 800094684 AC 01 860002964 CRR 334023439 4,214,761 220101 A371314 GAMA CUNDINAMARCA
516 01 832000992 AC 01 860002964 CRR 229027305 9,579,870 220101 A371314 GRANADA CUNDINAMARCA
517 01 899999362 AC 01 890903938 CRR 35608313610 24,333,457 220101 A371314 GUACHETA CUNDINAMARCA
518 01 899999701 AC 01 860002964 CRR 356031971 30,292,915 220101 A371314 GUADUAS CUNDINAMARCA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 14 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

519 01 899999442 AC 01 800037800 CRR 31360011956 20,457,664 220101 A371314 GUASCA CUNDINAMARCA
520 01 800011271 AC 01 860002964 CRR 348085119 4,474,992 220101 A371314 GUATAQUI CUNDINAMARCA
521 01 899999395 AC 01 800037800 CRR 31370005550 8,218,021 220101 A371314 GUATAVITA CUNDINAMARCA
522 01 800094685 AC 01 800037800 CRR 31380005624 5,928,579 220101 A371314 GUAYABAL DE SIQUIMA CUNDINAMARCA
523 01 800094701 AC 01 860007738 CRR 320021025 8,985,704 220101 A371314 GUAYABETAL CUNDINAMARCA
524 01 800094704 AC 01 800037800 CRR 31390003551 6,222,328 220101 A371314 GUTIERREZ CUNDINAMARCA
525 01 800004018 AC 01 860007738 CRR 363022252 4,972,213 220101 A371314 JERUSALEN CUNDINAMARCA
526 01 800094705 AC 01 800037800 CRR 31400001462 10,497,083 220101 A371314 JUNIN CUNDINAMARCA
527 01 899999712 AC 01 890903938 CRR 24908318251 22,871,469 220101 A371314 LA CALERA CUNDINAMARCA
528 01 890680026 AC 01 860002964 CRR 394031256 32,389,333 220101 A371314 LA MESA CUNDINAMARCA
529 01 899999369 AC 01 800037800 CRR 31430000058 17,491,450 220101 A371314 LA PALMA CUNDINAMARCA
530 01 899999721 AC 01 800037800 CRR 31440000375 11,154,169 220101 A371314 LA PEÑA CUNDINAMARCA
531 01 800073475 AC 01 800037800 CRR 31450000038 23,820,111 220101 A371314 LA VEGA CUNDINAMARCA
532 01 899999330 AC 01 800037800 CRR 31410002757 16,606,021 220101 A371314 LENGUAZAQUE CUNDINAMARCA
533 01 899999401 AC 01 800037800 CRR 31460006054 12,059,915 220101 A371314 MACHETA CUNDINAMARCA
534 01 899999325 AC 01 860002964 AHR 3024339784 56,362,071 220101 A371314 MADRID CUNDINAMARCA
535 01 800094711 AC 01 800037800 CRR 31470003646 5,126,919 220101 A371314 MANTA CUNDINAMARCA
536 01 899999470 AC 01 800037800 CRR 31480000657 17,463,130 220101 A371314 MEDINA CUNDINAMARCA
537 01 890680390 AC 01 860002964 CRR 348085085 3,528,705 220101 A371314 NARIÑO CUNDINAMARCA
538 01 899999707 AC 01 860003020 AHR 257800163390 10,783,835 220101 A371314 NILO CUNDINAMARCA
539 01 800094713 AC 01 800037800 CRR 31490007338 4,880,835 220101 A371314 NIMAIMA CUNDINAMARCA
540 01 899999718 AC 01 800037800 CRR 31490007346 9,606,521 220101 A371314 NOCAIMA CUNDINAMARCA
541 01 890680088 AC 01 800037800 AHR 31507005791 7,036,099 220101 A371314 VALENCIA CUNDINAMARCA
542 01 899999475 AC 01 890903938 CRR 34108309575 39,916,795 220101 A371314 PACHO CUNDINAMARCA
543 01 899999704 AC 01 800037800 CRR 31520002655 8,691,302 220101 A371314 PAIME CUNDINAMARCA
544 01 890680173 AC 01 800037800 AHR 31620031111 7,221,073 220101 A371314 PANDI CUNDINAMARCA
545 01 800074120 AC 01 860002964 CRR 101356962 16,502,898 220101 A371314 PARATEBUENO CUNDINAMARCA
546 01 890680154 AC 01 800037800 CRR 31530000889 21,163,078 220101 A371314 PASCA CUNDINAMARCA
547 01 899999413 AC 01 890903938 CRR 39708197717 19,967,294 220101 A371314 PUERTO SALGAR CUNDINAMARCA
548 01 800085612 AC 01 800037800 CRR 31590000563 4,842,120 220101 A371314 PULI CUNDINAMARCA
549 01 899999432 AC 01 860002964 CRR 640034237 6,891,111 220101 A371314 QUEBRADANEGRA CUNDINAMARCA
550 01 800094716 AC 01 800037800 CRR 31540000093 12,979,872 220101 A371314 QUETAME CUNDINAMARCA
551 01 899999431 AC 01 860002964 CRR 124016155 13,073,797 220101 A371314 QUIPILE CUNDINAMARCA
552 01 890680236 AC 01 860007738 CRR 363022286 10,695,796 220101 A371314 APULO CUNDINAMARCA
553 01 890680059 AC 01 860002964 CRR 258046259 12,228,396 220101 A371314 RICAURTE CUNDINAMARCA
554 01 860527046 AC 01 860034313 CRR 182031682 14,735,625 220101 A371314 SAN ANTONIO DEL TEQUENDAMA CUNDINAMARCA
555 01 800093437 AC 01 800037800 CRR 31560012580 14,097,235 220101 A371314 SAN BERNARDO CUNDINAMARCA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 15 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

556 01 800094751 AC 01 800037800 CRR 31570000716 8,047,039 220101 A371314 SAN CAYETANO CUNDINAMARCA
557 01 899999173 AC 01 800037800 CRR 31580016546 12,215,029 220101 A371314 SAN FRANCISCO CUNDINAMARCA
558 01 899999422 AC 01 800037800 CRR 31590000047 15,590,457 220101 A371314 SAN JUAN DE RIO SECO CUNDINAMARCA
559 01 800094752 AC 01 860002964 CRR 640034260 16,490,839 220101 A371314 SASAIMA CUNDINAMARCA
560 01 899999415 AC 01 890903938 AHR 33608258278 13,074,303 220101 A371314 SESQUILE CUNDINAMARCA
561 01 899999372 AC 01 860007738 AHR 033720269 32,005,143 220101 A371314 SIBATE CUNDINAMARCA
562 01 890680437 AC 01 800037800 CRR 31630001167 29,766,690 220101 A371314 SILVANIA CUNDINAMARCA
563 01 899999384 AC 01 890903938 CRR 35508359390 18,039,232 220101 A371314 SIMIJACA CUNDINAMARCA
564 01 899999468 AC 01 860002964 AHR 597083435 21,929,799 220101 A371314 SOPO CUNDINAMARCA
565 01 899999314 AC 01 890903938 CRR 34608242393 14,908,370 220101 A371314 SUBACHOQUE CUNDINAMARCA
566 01 899999430 AC 01 800037800 AHR 31600044284 21,283,491 220101 A371314 SUESCA CUNDINAMARCA
567 01 899999398 AC 01 800037800 CRR 31610000890 9,494,711 220101 A371314 SUPATA CUNDINAMARCA
568 01 899999700 AC 01 800037800 AHR 31680700012 8,804,121 220101 A371314 SUSA CUNDINAMARCA
569 01 899999476 AC 01 860003020 CRR 925029233 6,881,085 220101 A371314 SUTATAUSA CUNDINAMARCA
570 01 899999443 AC 01 890903938 CRR 34308283027 18,644,004 220101 A371314 TABIO CUNDINAMARCA
571 01 899999481 AC 01 860002964 CRR 611318452 14,670,646 220101 A371314 TAUSA CUNDINAMARCA
572 01 800004574 AC 01 800037800 CRR 331010000163 12,328,753 220101 A371314 TENA CUNDINAMARCA
573 01 800095174 AC 01 890903938 CRR 34508321549 18,801,418 220101 A371314 TENJO CUNDINAMARCA
574 01 800018689 AC 01 860002964 CRR 330052945 6,308,112 220101 A371314 TIBACUY CUNDINAMARCA
575 01 800094782 AC 01 860002964 CRR 360032668 3,863,001 220101 A371314 TIBIRITA CUNDINAMARCA
576 01 800093439 AC 01 860007738 CRR 363022294 18,893,361 220101 A371314 TOCAIMA CUNDINAMARCA
577 01 899999428 AC 01 890903938 CRR 33808322761 54,100,065 220101 A371314 TOCANCIPA CUNDINAMARCA
578 01 899999385 AC 01 860002964 CRR 334023538 18,521,597 220101 A371314 UBALA CUNDINAMARCA
579 01 800095568 AC 01 860007738 AHR 342720182 10,861,971 220101 A371314 UBAQUE CUNDINAMARCA
580 01 899999281 AC 01 860003020 AHR 925085615 54,484,535 220101 A371314 UBATE CUNDINAMARCA
581 01 899999388 AC 01 860002964 AHR 580022085 11,346,212 220101 A371314 UNE CUNDINAMARCA
582 01 899999407 AC 01 800037800 CRR 31760009147 6,402,841 220101 A371314 UTICA CUNDINAMARCA
583 01 899999448 AC 01 800037800 CRR 31780007626 11,115,272 220101 A371314 VERGARA CUNDINAMARCA
584 01 899999709 AC 01 860034313 CRR 237008909 6,027,437 220101 A371314 VIANI CUNDINAMARCA
585 01 899999447 AC 01 800037800 CRR 331050000164 3,903,716 220101 A371314 VILLAGOMEZ CUNDINAMARCA
586 01 899999445 AC 01 860007738 CRR 023020563 29,002,056 220101 A371314 VILLAPINZON CUNDINAMARCA
587 01 899999312 AC 01 890903938 CRR 38508370158 35,862,325 220101 A371314 VILLETA CUNDINAMARCA
588 01 890680142 AC 01 860002964 CRR 608029963 25,622,836 220101 A371314 VIOTA CUNDINAMARCA
589 01 800094776 AC 01 800037800 CRR 31900011847 32,429,746 220101 A371314 YACOPI CUNDINAMARCA
590 01 800094778 AC 01 860002964 CRR 304038367 6,675,776 220101 A371314 ZIPACON CUNDINAMARCA
591 01 891680050 AC 01 860003020 CRR 920003092 30,744,535 220101 A371312 ACANDI CHOCO
592 01 891600062 AC 01 800037800 CRR 33030017116 113,052,573 220101 A371312 ALTO BAUDO CHOCO

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 16 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

593 01 818000395 AC 01 860007738 CRR 380025155 25,943,365 220101 A371312 ATRATO CHOCO
594 01 891680055 AC 01 860007738 CRR 380025502 63,171,143 220101 A371312 BAGADO CHOCO
595 01 891680395 AC 01 800037800 CRR 33090000721 25,753,057 220101 A371312 BAHIA SOLANO CHOCO
596 01 800095589 AC 01 800037800 CRR 33500002580 75,066,795 220101 A371312 BAJO BAUDO-PIZA CHOCO
597 01 800070375 AC 01 800037800 CRR 33030017140 67,014,984 220101 A371312 BOJAYA CHOCO
598 01 800239414 AC 01 860002964 CRR 578336737 15,172,504 220101 A371312 EL CANTON DEL SAN PABLO CHOCO
599 01 818001341 AC 01 860002964 CRR 620048900 48,565,755 220101 A371312 CARMEN DEL DARIEN CHOCO
600 01 818001202 AC 01 860002964 CRR 578336760 18,953,064 220101 A371312 CERTEGUI CHOCO
601 01 891680057 AC 01 860002964 CRR 578336877 48,627,871 220101 A371312 CONDOTO CHOCO
602 01 891680061 AC 01 800037800 CRR 33150004969 20,344,721 220101 A371312 EL CARMEN DE ATRATO CHOCO
603 01 818000002 AC 01 890903938 CRR 84208209386 62,918,755 220101 A371312 EL LITORAL DEL SAN JUAN CHOCO
604 01 891680067 AC 01 860002964 CRR 378019988 140,175,531 220101 A371312 ISTMINA CHOCO
605 01 891680402 AC 01 800037800 CRR 33090000697 18,280,059 220101 A371312 JURADO CHOCO
606 01 891680281 AC 01 860002964 CRR 578336570 33,549,199 220101 A371312 LLORO CHOCO
607 01 818000941 AC 01 860007738 CRR 380025205 32,158,820 220101 A371312 MEDIO ATRATO CHOCO
608 01 818000907 AC 01 860002964 CRR 378020200 55,570,991 220101 A371312 MEDIO BAUDO CHOCO
609 01 818001206 AC 01 860002964 CRR 378020028 29,379,627 220101 A371312 MEDIO SAN JUAN CHOCO
610 01 891680075 AC 01 860002964 CRR 378020085 26,553,937 220101 A371312 NOVITA CHOCO
611 01 891680076 AC 01 800037800 CRR 33030017082 20,318,213 220101 A371312 NUQUI CHOCO
612 01 818001203 AC 01 860002964 CRR 378020069 23,948,709 220101 A371312 RIO IRO CHOCO
613 01 818000899 AC 01 860002964 CRR 578336687 30,487,843 220101 A371312 RIO QUITO CHOCO
614 01 891680079 AC 01 800037800 CRR 33600005244 131,862,501 220101 A371312 RIOSUCIO CHOCO
615 01 891680080 AC 01 860007738 CRR 660021031 12,014,210 220101 A371312 SAN JOSE DEL PALMAR CHOCO
616 01 800095613 AC 01 860002964 CRR 378020135 8,195,268 220101 A371312 SIPI CHOCO
617 01 891680081 AC 01 800037800 CRR 33030017173 98,342,669 220101 A371312 TADO CHOCO
618 01 891680196 AC 01 860003020 CRR 920003159 44,000,749 220101 A371312 UNGUIA CHOCO
619 01 818000961 AC 01 860002964 CRR 378020176 19,254,277 220101 A371312 UNION PANAMERICANA CHOCO
620 01 839000360 AC 01 860003020 CRR 026001933 64,235,696 220101 A371318 ALBANIA GUAJIRA
621 01 800099223 AC 01 860003020 CRR 087001715 73,712,385 220101 A371318 BARRANCAS GUAJIRA
622 01 825000134 AC 01 860002964 CRR 530061696 86,999,037 220101 A371318 DIBULLA GUAJIRA
623 01 825000166 AC 01 860002964 CRR 318033875 26,666,917 220101 A371318 DISTRACCION GUAJIRA
624 01 800092788 AC 01 860034313 CRR 340018340 13,451,117 220101 A371318 EL MOLINO GUAJIRA
625 01 892170008 AC 01 860003020 CRR 367002391 92,067,339 220101 A371318 FONSECA GUAJIRA
626 01 800255101 AC 01 890903938 AHR 02216937867 40,601,109 220101 A371318 HATONUEVO GUAJIRA
627 01 825000676 AC 01 860002964 CRR 628092793 8,489,502 220101 A371318 LA JAGUA DEL PILAR GUAJIRA
628 01 892115024 AC 01 800037800 AHR 36200014930 323,109,035 220101 A371318 MANAURE GUAJIRA
629 01 892115179 AC 01 860034313 CRR 338022437 89,922,376 220101 A371318 SAN JUAN DEL CESAR GUAJIRA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 17 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

630 01 800059405 AC 01 800037800 CRR 36600007946 25,343,139 220101 A371318 URUMITA GUAJIRA
631 01 892115198 AC 01 860034313 CRR 340018316 48,878,476 220101 A371318 VILLANUEVA GUAJIRA
632 01 819003219 AC 01 860002964 CRR 326057239 43,403,284 220101 A371319 ALGARROBO MAGDALENA
633 01 891780041 AC 01 860034313 CRR 342017464 121,002,589 220101 A371319 ARACATACA MAGDALENA
634 01 891702186 AC 01 890903938 CRR 51308294148 82,024,868 220101 A371319 ARIGUANI MAGDALENA
635 01 891780042 AC 01 800037800 CRR 42030003919 27,985,835 220101 A371319 CERRO SAN ANTONIO MAGDALENA
636 01 800071934 AC 01 800037800 AHR 42050023431 75,039,032 220101 A371319 CHIBOLO MAGDALENA
637 01 819003225 AC 01 860002964 CRR 471148676 38,859,765 220101 A371319 CONCORDIA MAGDALENA
638 01 891780044 AC 01 800037800 CRR 42200026039 224,397,072 220101 A371319 EL BANCO MAGDALENA
639 01 891780049 AC 01 860002964 CRR 471026393 57,304,335 220101 A371319 EL PIÑON MAGDALENA
640 01 819000925 AC 01 800037800 CRR 342120001470 75,921,479 220101 A371319 EL RETEN MAGDALENA
641 01 891780045 AC 01 860002964 CRR 326057098 186,525,184 220101 A371319 FUNDACION MAGDALENA
642 01 891780047 AC 01 800037800 CRR 42300013192 109,278,021 220101 A371319 GUAMAL MAGDALENA
643 01 819003849 AC 01 890903938 CRR 51305937501 89,552,405 220101 A371319 NUEVA GRANADA MAGDALENA
644 01 891780048 AC 01 860003020 CRR 302003330 31,303,307 220101 A371319 PEDRAZA MAGDALENA
645 01 819000985 AC 01 860003020 CRR 604012260 61,764,324 220101 A371319 PIJIÑO DEL CARMEN MAGDALENA
646 01 891780050 AC 01 860002964 CRR 471026385 96,826,043 220101 A371319 PIVIJAY MAGDALENA
647 01 891780051 AC 01 860003020 CRR 719003840 200,806,176 220101 A371319 PLATO MAGDALENA
648 01 891703045 AC 01 860002964 AHR 220116859 80,335,261 220101 A371319 PUEBLOVIEJO MAGDALENA
649 01 891780052 AC 01 890903938 CRR 48117312201 24,569,127 220101 A371319 REMOLINO MAGDALENA
650 01 819003224 AC 01 800037800 CRR 342150000145 59,871,685 220101 A371319 SABANAS DE SAN ANGEL MAGDALENA
651 01 891780053 AC 01 860002964 CRR 471027490 24,328,499 220101 A371319 SALAMINA MAGDALENA
652 01 891780054 AC 01 860003020 CRR 604006544 78,258,264 220101 A371319 SAN SEBASTIAN MAGDALENA
653 01 891780056 AC 01 800037800 CRR 42630009555 84,269,405 220101 A371319 SANTA ANA MAGDALENA
654 01 819003762 AC 01 860003020 CRR 530004613 47,365,456 220101 A371319 SANTA BARBARA DE PINTO MAGDALENA
655 01 891780103 AC 01 860003020 AHR 302961388 66,495,039 220101 A371319 SITIONUEVO MAGDALENA
656 01 891780057 AC 01 890903938 CRR 51208922432 48,642,048 220101 A371319 TENERIFE MAGDALENA
657 01 819003760 AC 01 800037800 CRR 42050000179 35,680,199 220101 A371319 ZAPAYAN MAGDALENA
658 01 819003297 AC 01 890903938 CRR 51708215599 175,377,632 220101 A371319 ZONA BANANERA MAGDALENA
659 01 892001457 AC 01 860007738 CRR 411000243 102,020,968 220101 A371320 ACACIAS META
660 01 800152577 AC 01 860002964 CRR 904045648 13,719,745 220101 A371320 BARRANCA DE UPIA META
661 01 892099232 AC 01 800037800 CRR 45100000194 10,737,747 220101 A371320 CABUYARO META
662 01 800098190 AC 01 800037800 AHR 45090111284 21,207,950 220101 A371320 CASTILLA LA NUEVA META
663 01 892000812 AC 01 800037800 CRR 45050000525 9,703,694 220101 A371320 CUBARRAL META
664 01 892099184 AC 01 860002964 CRR 853040798 30,653,239 220101 A371320 CUMARAL META
665 01 892099001 AC 01 860034313 CRR 389131202 3,826,616 220101 A371320 EL CALVARIO META
666 01 892099278 AC 01 860007738 CRR 411000250 17,033,001 220101 A371320 EL CASTILLO META

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 18 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

667 01 800255443 AC 01 800037800 CRR 45050000566 9,481,215 220101 A371320 EL DORADO META
668 01 892099183 AC 01 860007738 CRR 413020785 24,710,465 220101 A371320 FUENTE DE ORO META
669 01 892099243 AC 01 860002964 CRR 350035408 106,118,320 220101 A371320 GRANADA META
670 01 800098193 AC 01 800037800 CRR 45150000458 13,213,096 220101 A371320 GUAMAL META
671 01 892099317 AC 01 800037800 CRR 45210003856 31,129,541 220101 A371320 MESETAS META
672 01 892099234 AC 01 860034313 CRR 313012882 60,777,372 220101 A371320 LA MACARENA META
673 01 800128428 AC 01 860034313 CRR 389131236 21,526,100 220101 A371320 LA URIBE META
674 01 892099242 AC 01 860002964 CRR 350035473 18,139,270 220101 A371320 LEJANIAS META
675 01 800172206 AC 01 890903938 CRR 05708586331 28,687,095 220101 A371320 PUERTO CONCORDIA META
676 01 800079035 AC 01 800037800 AHR 45240045544 109,438,528 220101 A371320 PUERTO GAITAN META
677 01 892099325 AC 01 860003020 CRR 742002546 61,078,320 220101 A371320 PUERTO LOPEZ META
678 01 892099309 AC 01 800037800 CRR 345220000201 17,665,698 220101 A371320 PUERTO LLERAS META
679 01 800098195 AC 01 800037800 CRR 45230000726 36,148,714 220101 A371320 PUERTO RICO META
680 01 800098199 AC 01 860002964 AHR 361057540 22,692,049 220101 A371320 RESTREPO META
681 01 800098203 AC 01 860002964 AHR 364662510 21,940,338 220101 A371320 SAN CARLOS DE GUAROA META
682 01 800098205 AC 01 800037800 CRR 45320011914 13,568,476 220101 A371320 SAN JUAN DE ARAMA META
683 01 892099246 AC 01 860002964 CRR 351079793 2,430,772 220101 A371320 SAN JUANITO META
684 01 892099548 AC 01 800037800 CRR 45350031121 35,430,324 220101 A371320 SAN MARTIN META
685 01 892099173 AC 01 800037800 CRR 45500000745 44,360,951 220101 A371320 VISTAHERMOSA META
686 01 800099054 AC 01 800037800 CRR 48720004919 15,836,979 220101 A371321 ALBAN NARIÑO
687 01 800099055 AC 01 890903938 CRR 7408313311 12,750,863 220101 A371321 ANCUYA NARIÑO
688 01 800099058 AC 01 800037800 CRR 48900001545 23,897,410 220101 A371321 ARBOLEDA NARIÑO
689 01 800099061 AC 01 890903938 CRR 07408980600 161,615,064 220101 A371321 BARBACOAS NARIÑO
690 01 800035482 AC 01 800037800 CRR 48340002459 10,195,090 220101 A371321 BELEN NARIÑO
691 01 800099062 AC 01 800037800 CRR 48660003137 41,422,595 220101 A371321 BUESACO NARIÑO
692 01 800019816 AC 01 800037800 CRR 48760006741 18,539,216 220101 A371321 COLON-GENOVA NARIÑO
693 01 800019000 AC 01 800037800 CRR 48840050966 18,476,491 220101 A371321 CONSACA NARIÑO
694 01 800099064 AC 01 800037800 CRR 48180000187 10,853,641 220101 A371321 CONTADERO NARIÑO
695 01 800035024 AC 01 800037800 CRR 48200003282 39,319,376 220101 A371321 CORDOBA NARIÑO
696 01 800099070 AC 01 890903938 CRR 88808278311 16,113,810 220101 A371321 CUASPUD-CARLOSAMA NARIÑO
697 01 800099066 AC 01 890903938 CRR 88808236181 68,185,271 220101 A371321 CUMBAL NARIÑO
698 01 800099072 AC 01 800037800 CRR 48240002484 27,311,647 220101 A371321 CUMBITARA NARIÑO
699 01 800199959 AC 01 860002964 CRR 466085164 22,067,367 220101 A371321 CHACHAGUI NARIÑO
700 01 800099076 AC 01 800037800 CRR 48260009641 121,016,656 220101 A371321 EL CHARCO NARIÑO
701 01 814002243 AC 01 860003020 CRR 695010611 12,569,689 220101 A371321 EL PEÑOL NARIÑO
702 01 800099079 AC 01 800037800 CRR 48280000943 22,693,221 220101 A371321 EL ROSARIO NARIÑO
703 01 800099080 AC 01 800037800 CRR 348750000161 33,638,321 220101 A371321 EL TABLON NARIÑO

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 19 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

704 01 800099084 AC 01 800037800 CRR 48300000154 25,962,619 220101 A371321 EL TAMBO NARIÑO
705 01 800099089 AC 01 800037800 AHR 448323000086 14,551,237 220101 A371321 FUNES NARIÑO
706 01 800015689 AC 01 890903938 CRR 88818064373 25,991,759 220101 A371321 GUACHUCAL NARIÑO
707 01 800099090 AC 01 890903938 CRR 88008306497 22,813,764 220101 A371321 GUAITARILLA NARIÑO
708 01 800083672 AC 01 890903938 CRR 88808417273 13,018,717 220101 A371321 GUALMATAN NARIÑO
709 01 800099092 AC 01 800037800 CRR 48380002120 17,496,459 220101 A371321 ILES NARIÑO
710 01 800019005 AC 01 800037800 CRR 48080011751 15,329,884 220101 A371321 IMUES NARIÑO
711 01 800099098 AC 01 800037800 CRR 48400008156 46,481,708 220101 A371321 LA CRUZ NARIÑO
712 01 800099100 AC 01 860002964 CRR 466085115 17,717,521 220101 A371321 LA FLORIDA NARIÑO
713 01 800149894 AC 01 800037800 CRR 48620002617 7,963,603 220101 A371321 LA LLANADA NARIÑO
714 01 800222502 AC 01 800037800 CRR 48260009674 36,745,560 220101 A371321 LA TOLA NARIÑO
715 01 800099102 AC 01 890903938 CRR 07408252431 45,275,079 220101 A371321 LA UNION NARIÑO
716 01 800019111 AC 01 860003020 CRR 655006856 23,154,461 220101 A371321 LEIVA NARIÑO
717 01 800099105 AC 01 800037800 CRR 48440000726 18,367,819 220101 A371321 LINARES NARIÑO
718 01 800019112 AC 01 860003020 CRR 655006864 25,163,101 220101 A371321 LOS ANDES NARIÑO
719 01 800099106 AC 01 800037800 CRR 48600008501 51,150,304 220101 A371321 MAGUI-PAYAN NARIÑO
720 01 800099108 AC 01 800037800 CRR 48680001319 15,018,487 220101 A371321 MALLAMA NARIÑO
721 01 800099111 AC 01 890903938 CRR 89408208505 33,981,747 220101 A371321 MOSQUERA NARIÑO
722 01 814003734 AC 01 890903938 CRR 7408548276 6,402,246 220101 A371321 NARIÑO NARIÑO
723 01 800099113 AC 01 890903938 CRR 84308381585 78,691,973 220101 A371321 OLAYA HERRERA NARIÑO
724 01 800099115 AC 01 860007335 CRR 501840008075 12,190,436 220101 A371321 OSPINA NARIÑO
725 01 800099085 AC 01 890903938 CRR 89408197910 27,005,861 220101 A371321 FRANCISCO PIZARRO NARIÑO
726 01 800020324 AC 01 890903938 CRR 88008338331 25,781,714 220101 A371321 POLICARPA NARIÑO
727 01 800037232 AC 01 860002964 AHR 374103828 20,151,264 220101 A371321 POTOSI NARIÑO
728 01 800222498 AC 01 860007335 CRR 501840008099 11,238,873 220101 A371321 PROVIDENCIA NARIÑO
729 01 800099118 AC 01 800037800 CRR 48200003258 15,513,312 220101 A371321 PUERRES NARIÑO
730 01 800099122 AC 01 890903938 CRR 88808235211 32,656,929 220101 A371321 PUPIALES NARIÑO
731 01 800099127 AC 01 800037800 CRR 48680005369 64,846,611 220101 A371321 RICAURTE NARIÑO
732 01 800099132 AC 01 800037800 CRR 48600008303 58,612,913 220101 A371321 ROBERTO PAYAN NARIÑO
733 01 800099136 AC 01 890903938 CRR 7408312112 52,376,291 220101 A371321 SAMANIEGO NARIÑO
734 01 800099138 AC 01 800037800 CRR 48100000044 37,455,523 220101 A371321 SANDONA NARIÑO
735 01 800193031 AC 01 890903938 CRR 07408320205 13,919,964 220101 A371321 SAN BERNARDO NARIÑO
736 01 800099142 AC 01 800037800 CRR 48740002125 37,508,343 220101 A371321 SAN LORENZO NARIÑO
737 01 800099143 AC 01 800037800 CRR 48760006709 23,956,226 220101 A371321 SAN PABLO NARIÑO
738 01 800148720 AC 01 800037800 CRR 48420000088 12,873,242 220101 A371321 SAN PEDRO DE CARTAGO NARIÑO
739 01 800099147 AC 01 860003020 CRR 695010447 58,706,659 220101 A371321 SANTA BARBARA NARIÑO
740 01 800019685 AC 01 890903938 CRR 88508240411 19,788,842 220101 A371321 SANTACRUZ NARIÑO

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 20 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

741 01 800099149 AC 01 890903938 CRR 88508239761 10,391,381 220101 A371321 SAPUYES NARIÑO
742 01 800024977 AC 01 800037800 CRR 48800000902 35,560,419 220101 A371321 TAMINANGO NARIÑO
743 01 800099151 AC 01 890903938 CRR 88008294251 18,029,111 220101 A371321 TANGUA NARIÑO
744 01 800099152 AC 01 890903938 CRR 88508246114 82,045,259 220101 A371321 TUQUERRES NARIÑO
745 01 800099153 AC 01 800037800 CRR 48220000235 22,876,844 220101 A371321 YACUANQUER NARIÑO
746 01 890501436 AC 01 800037800 AHR 451123000228 17,796,670 220101 A371322 ARBOLEDAS NORTE DE SANTANDER
747 01 890505662 AC 01 800037800 CRR 51080004818 10,962,423 220101 A371322 BOCHALEMA NORTE DE SANTANDER
748 01 890503483 AC 01 860002964 CRR 210048906 13,716,292 220101 A371322 BUCARASICA NORTE DE SANTANDER
749 01 800099234 AC 01 800037800 CRR 51190001654 4,877,633 220101 A371322 CACOTA NORTE DE SANTANDER
750 01 890501776 AC 01 800037800 CRR 51210004688 20,066,036 220101 A371322 CACHIRA NORTE DE SANTANDER
751 01 890503106 AC 01 800037800 AHR 51153000222 24,865,919 220101 A371322 CHINACOTA NORTE DE SANTANDER
752 01 890501422 AC 01 800037800 CRR 351220000530 21,216,785 220101 A371322 CHITAGA NORTE DE SANTANDER
753 01 800099236 AC 01 800037800 CRR 51160000090 38,058,699 220101 A371322 CONVENCION NORTE DE SANTANDER
754 01 800013237 AC 01 800037800 CRR 51170003696 16,294,147 220101 A371322 CUCUTILLA NORTE DE SANTANDER
755 01 800099237 AC 01 800037800 CRR 51140000376 6,989,161 220101 A371322 DURANIA NORTE DE SANTANDER
756 01 800099238 AC 01 800037800 CRR 51230008552 32,284,588 220101 A371322 EL CARMEN NORTE DE SANTANDER
757 01 800138959 AC 01 800037800 CRR 51700018503 62,719,588 220101 A371322 EL TARRA NORTE DE SANTANDER
758 01 800039803 AC 01 800037800 CRR 51100006876 45,936,671 220101 A371322 EL ZULIA NORTE DE SANTANDER
759 01 890501404 AC 01 800037800 CRR 51250000760 9,425,907 220101 A371322 GRAMALOTE NORTE DE SANTANDER
760 01 800099241 AC 01 800037800 CRR 51200030636 29,604,933 220101 A371322 HACARI NORTE DE SANTANDER
761 01 800005292 AC 01 800037800 CRR 51270001582 3,214,850 220101 A371322 HERRAN NORTE DE SANTANDER
762 01 890503680 AC 01 800037800 CRR 51180000146 9,778,574 220101 A371322 LABATECA NORTE DE SANTANDER
763 01 800245021 AC 01 800037800 CRR 24350016630 30,953,495 220101 A371322 LA ESPERANZA NORTE DE SANTANDER
764 01 800000681 AC 01 800037800 CRR 51200030602 18,764,993 220101 A371322 LA PLAYA NORTE DE SANTANDER
765 01 800044113 AC 01 890903938 CRR 86384870174 69,465,065 220101 A371322 LOS PATIOS NORTE DE SANTANDER
766 01 890503233 AC 01 800037800 CRR 51360002326 6,642,548 220101 A371322 MUTISCUA NORTE DE SANTANDER
767 01 890501102 AC 01 860034313 AHR 291566925 128,938,349 220101 A371322 OCAÑA NORTE DE SANTANDER
768 01 800007652 AC 01 860007738 AHR 720720705 56,475,770 220101 A371322 PAMPLONA NORTE DE SANTANDER
769 01 890506116 AC 01 860034313 CRR 067669999160 8,917,414 220101 A371322 PAMPLONITA NORTE DE SANTANDER
770 01 800250853 AC 01 860002964 CRR 260129382 16,036,856 220101 A371322 PUERTO SANTANDER NORTE DE SANTANDER
771 01 800099251 AC 01 800037800 CRR 51450000354 8,657,073 220101 A371322 RAGONVALIA NORTE DE SANTANDER
772 01 890501549 AC 01 800037800 CRR 51520000491 20,620,142 220101 A371322 SALAZAR NORTE DE SANTANDER
773 01 800099260 AC 01 860034313 CRR 291038222 28,788,348 220101 A371322 SAN CALIXTO NORTE DE SANTANDER
774 01 890501876 AC 01 860002964 CRR 260129515 12,292,259 220101 A371322 SAN CAYETANO NORTE DE SANTANDER
775 01 800099262 AC 01 860002964 CRR 260129788 4,826,244 220101 A371322 SANTIAGO NORTE DE SANTANDER
776 01 800099263 AC 01 800037800 CRR 51500008738 49,054,572 220101 A371322 SARDINATA NORTE DE SANTANDER
777 01 890506128 AC 01 800037800 CRR 51640002757 10,113,283 220101 A371322 SILOS NORTE DE SANTANDER

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 21 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

778 01 800017022 AC 01 860034313 CRR 291038198 36,173,937 220101 A371322 TEORAMA NORTE DE SANTANDER
779 01 800070682 AC 01 800037800 CRR 51700018479 123,717,627 220101 A371322 TIBU NORTE DE SANTANDER
780 01 890501362 AC 01 800037800 CRR 51600002300 32,746,749 220101 A371322 TOLEDO NORTE DE SANTANDER
781 01 890501981 AC 01 800037800 CRR 51800002654 9,854,400 220101 A371322 VILLA CARO NORTE DE SANTANDER
782 01 890503373 AC 01 860002964 CRR 210048856 89,394,651 220101 A371322 VILLA DEL ROSARIO NORTE DE SANTANDER
783 01 890001879 AC 01 800037800 CRR 54550000274 4,510,096 220101 A371324 BUENAVISTA QUINDIO
784 01 890000441 AC 01 890903938 CRR 77808288031 91,278,137 220101 A371324 CALARCA QUINDIO
785 01 890001044 AC 01 890903938 CRR 75608281211 32,847,543 220101 A371324 CIRCASIA QUINDIO
786 01 890001061 AC 01 800037800 CRR 54400000532 7,500,751 220101 A371324 CORDOBA QUINDIO
787 01 890001339 AC 01 800037800 AHR 54453000193 16,796,173 220101 A371324 FILANDIA QUINDIO
788 01 890000864 AC 01 860034313 CRR 081011645 11,127,721 220101 A371324 GENOVA QUINDIO
789 01 890000564 AC 01 800037800 CRR 54250000040 46,784,013 220101 A371324 LA TEBAIDA QUINDIO
790 01 890000858 AC 01 890903938 CRR 76108256845 52,454,917 220101 A371324 MONTENEGRO QUINDIO
791 01 890001181 AC 01 800037800 AHR 54017069880 14,707,361 220101 A371324 PIJAO QUINDIO
792 01 890000613 AC 01 860034313 CRR 084023795 43,636,754 220101 A371324 QUIMBAYA QUINDIO
793 01 890001127 AC 01 800037800 CRR 54500000440 9,708,392 220101 A371324 SALENTO QUINDIO
794 01 891480022 AC 01 860034313 CRR 242013472 16,230,510 220101 A371325 APIA RISARALDA
795 01 890801143 AC 01 800037800 AHR 57250037033 8,451,653 220101 A371325 BALBOA RISARALDA
796 01 891480024 AC 01 890903938 CRR 71908268356 36,054,627 220101 A371325 BELEN DE UMBRIA RISARALDA
797 01 891480025 AC 01 800037800 CRR 57650010101 17,611,603 220101 A371325 GUATICA RISARALDA
798 01 891480026 AC 01 800037800 CRR 57320000235 10,458,599 220101 A371325 LA CELIA RISARALDA
799 01 891480027 AC 01 860034313 CRR 241029685 45,499,116 220101 A371325 LA VIRGINIA RISARALDA
800 01 800099317 AC 01 860034313 CRR 263018046 25,059,004 220101 A371325 MARSELLA RISARALDA
801 01 800031075 AC 01 800037800 CRR 57500007380 40,629,469 220101 A371325 MISTRATO RISARALDA
802 01 891480031 AC 01 800037800 CRR 57550009997 53,725,959 220101 A371325 PUEBLO RICO RISARALDA
803 01 891480032 AC 01 860034313 CRR 320010879 52,122,576 220101 A371325 QUINCHIA RISARALDA
804 01 891480033 AC 01 860034313 CRR 344039987 82,245,422 220101 A371325 SANTA ROSA DE CABAL RISARALDA
805 01 891480034 AC 01 860034313 CRR 245013230 18,112,379 220101 A371325 SANTUARIO RISARALDA
806 01 890210928 AC 01 860034313 AHR 089511364 2,660,048 220101 A371327 AGUADA SANTANDER
807 01 800099455 AC 01 890903938 CRR 35208324965 6,359,326 220101 A371327 ALBANIA SANTANDER
808 01 890205334 AC 01 800037800 CRR 60100000409 17,893,599 220101 A371327 ARATOCA SANTANDER
809 01 890206033 AC 01 860003020 AHR 299700073248 26,997,577 220101 A371327 BARBOSA SANTANDER
810 01 890210932 AC 01 860007738 CRR 520021627 11,727,023 220101 A371327 BARICHARA SANTANDER
811 01 890208119 AC 01 800037800 CRR 60270000486 11,110,634 220101 A371327 BETULIA SANTANDER
812 01 890210890 AC 01 800037800 CRR 60290006224 24,600,400 220101 A371327 BOLIVAR SANTANDER
813 01 890205575 AC 01 890903938 CRR 32208309956 3,259,910 220101 A371327 CABRERA SANTANDER
814 01 890210967 AC 01 800037800 CRR 60770003956 2,378,127 220101 A371327 CALIFORNIA SANTANDER

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 22 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

815 01 890205119 AC 01 800037800 CRR 60330006127 9,523,084 220101 A371327 CAPITANEJO SANTANDER
816 01 890210933 AC 01 800037800 CRR 60350003129 9,220,190 220101 A371327 CARCASI SANTANDER
817 01 890204699 AC 01 860002964 CRR 162102552 3,353,193 220101 A371327 CEPITA SANTANDER
818 01 890209889 AC 01 800037800 CRR 60370005351 10,574,903 220101 A371327 CERRITO SANTANDER
819 01 890205063 AC 01 890903938 CRR 32308323589 21,556,095 220101 A371327 CHARALA SANTANDER
820 01 890206724 AC 01 860034313 CRR 107046005 3,349,795 220101 A371327 CHARTA SANTANDER
821 01 890206290 AC 01 800037800 CRR 60450000504 4,299,934 220101 A371327 CHIMA SANTANDER
822 01 890208098 AC 01 890903938 CRR 32908257616 6,521,407 220101 A371327 CHIPATA SANTANDER
823 01 890208363 AC 01 860003020 CRR 287004196 69,926,076 220101 A371327 CIMITARRA SANTANDER
824 01 800104060 AC 01 800037800 CRR 60390007288 7,858,991 220101 A371327 CONCEPCION SANTANDER
825 01 890208947 AC 01 860034313 AHR 355540675 3,559,539 220101 A371327 CONFINES SANTANDER
826 01 890206058 AC 01 800037800 CRR 60410000560 5,325,125 220101 A371327 CONTRATACION SANTANDER
827 01 890205058 AC 01 800037800 CRR 60430002471 10,073,390 220101 A371327 COROMORO SANTANDER
828 01 800099489 AC 01 800037800 CRR 60300003971 22,093,807 220101 A371327 CURITI SANTANDER
829 01 890270859 AC 01 800037800 CRR 60800001343 33,966,255 220101 A371327 EL CARMEN SANTANDER
830 01 890205439 AC 01 860007738 CRR 530021435 3,001,823 220101 A371327 GUACAMAYO SANTANDER
831 01 800213967 AC 01 890903938 CRR 32908316445 11,618,927 220101 A371327 EL PENON SANTANDER
832 01 890208199 AC 01 860034313 CRR 108019373 25,230,578 220101 A371327 EL PLAYON SANTANDER
833 01 890205114 AC 01 890903938 CRR 32308317320 3,434,086 220101 A371327 ENCINO SANTANDER
834 01 890209666 AC 01 890903938 CRR 31208294380 6,795,735 220101 A371327 ENCISO SANTANDER
835 01 890209640 AC 01 800037800 CRR 60500005123 13,666,450 220101 A371327 FLORIAN SANTANDER
836 01 890206722 AC 01 800037800 CRR 60440025645 4,711,098 220101 A371327 GALAN SANTANDER
837 01 800099691 AC 01 800037800 CRR 60520000427 8,467,189 220101 A371327 GAMBITA SANTANDER
838 01 890208360 AC 01 800037800 CRR 60530003486 9,800,167 220101 A371327 GUACA SANTANDER
839 01 800099694 AC 01 800037800 CRR 60540006222 9,219,644 220101 A371327 GUADALUPE SANTANDER
840 01 890204979 AC 01 860034313 CRR 355026006 3,043,638 220101 A371327 GUAPOTA SANTANDER
841 01 890210945 AC 01 800037800 CRR 60550000347 4,634,593 220101 A371327 GUAVATA SANTANDER
842 01 890207790 AC 01 800037800 CRR 60560000295 7,017,901 220101 A371327 GUEPSA SANTANDER
843 01 890210438 AC 01 800037800 CRR 60440025710 4,348,996 220101 A371327 HATO SANTANDER
844 01 890210946 AC 01 800037800 CRR 60570006548 5,967,875 220101 A371327 JESUS MARIA SANTANDER
845 01 800124166 AC 01 890903938 CRR 32208331956 3,254,761 220101 A371327 JORDAN SANTANDER
846 01 890210617 AC 01 800037800 CRR 60580005563 10,374,837 220101 A371327 LA BELLEZA SANTANDER
847 01 890210704 AC 01 800037800 CRR 60620009617 23,840,166 220101 A371327 LANDAZURI SANTANDER
848 01 890205308 AC 01 800037800 CRR 60600004158 5,641,506 220101 A371327 LA PAZ SANTANDER
849 01 890206110 AC 01 890903938 CRR 28808318407 48,928,063 220101 A371327 LEBRIJA SANTANDER
850 01 890204537 AC 01 800037800 CRR 60630003535 26,410,459 220101 A371327 LOS SANTOS SANTANDER
851 01 890210947 AC 01 800037800 CRR 60330006218 5,787,903 220101 A371327 MACARAVITA SANTANDER

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 23 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

852 01 890205229 AC 01 860007738 CRR 700021637 32,294,127 220101 A371327 MALAGA SANTANDER
853 01 890206696 AC 01 800037800 CRR 60640005264 8,656,387 220101 A371327 MATANZA SANTANDER
854 01 890205632 AC 01 800037800 CRR 60650007242 21,108,767 220101 A371327 MOGOTES SANTANDER
855 01 890205326 AC 01 800037800 CRR 60660001300 7,444,204 220101 A371327 MOLAGAVITA SANTANDER
856 01 890205124 AC 01 890903938 CRR 32308307688 5,877,544 220101 A371327 OCAMONTE SANTANDER
857 01 890210948 AC 01 860034313 CRR 356007666 20,135,933 220101 A371327 OIBA SANTANDER
858 01 890208148 AC 01 800037800 CRR 60670005739 7,482,481 220101 A371327 ONZAGA SANTANDER
859 01 800099818 AC 01 860003020 CRR 839000874 2,808,033 220101 A371327 PALMAR SANTANDER
860 01 800003253 AC 01 860034313 CRR 355025941 3,294,008 220101 A371327 PALMAS DEL SOCORRO SANTANDER
861 01 800099819 AC 01 890903938 CRR 32208289044 6,220,841 220101 A371327 PARAMO SANTANDER
862 01 890204265 AC 01 860007738 CRR 520021635 5,852,359 220101 A371327 PINCHOTE SANTANDER
863 01 890209299 AC 01 860007738 CRR 491024949 33,169,608 220101 A371327 PUENTE NACIONAL SANTANDER
864 01 800060525 AC 01 860002964 CRR 168094613 14,940,857 220101 A371327 PUERTO PARRA SANTANDER
865 01 890201190 AC 01 860002964 CRR 513025403 80,366,171 220101 A371327 PUERTO WILCHES SANTANDER
866 01 890204646 AC 01 860034313 CRR 108019332 47,526,435 220101 A371327 RIONEGRO SANTANDER
867 01 890204643 AC 01 890903938 CRR 30665502488 53,361,168 220101 A371327 SABANA DE TORRES SANTANDER
868 01 890207022 AC 01 800037800 CRR 60680008541 14,529,478 220101 A371327 SAN ANDRES SANTANDER
869 01 890210227 AC 01 860034313 AHR 089511323 3,868,734 220101 A371327 SAN BENITO SANTANDER
870 01 800099824 AC 01 860007738 CRR 520021643 57,572,999 220101 A371327 SAN GIL SANTANDER
871 01 890208676 AC 01 860034313 CRR 335043006 4,220,510 220101 A371327 SAN JOAQUIN SANTANDER
872 01 890204890 AC 01 890903938 AHR 31208313188 6,371,490 220101 A371327 SAN JOSE DE MIRANDA SANTANDER
873 01 890210950 AC 01 890903938 CRR 31208306391 5,461,403 220101 A371327 SAN MIGUEL SANTANDER
874 01 800099829 AC 01 860034313 CRR 339034837 49,773,036 220101 A371327 SAN VICENTE DE CHUCURI SANTANDER
875 01 890205973 AC 01 800037800 CRR 60170022788 3,487,113 220101 A371327 SANTA BARBARA SANTANDER
876 01 800099832 AC 01 890903938 CRR 32908241836 7,003,561 220101 A371327 SANTA HELENA SANTANDER
877 01 890208807 AC 01 860034313 CRR 355018367 18,057,815 220101 A371327 SIMACOTA SANTANDER
878 01 890203688 AC 01 860007738 CRR 530021443 33,280,314 220101 A371327 SOCORRO SANTANDER
879 01 890204985 AC 01 860034313 CRR 090010018 16,337,789 220101 A371327 SUAITA SANTANDER
880 01 890210883 AC 01 800037800 CRR 60760005557 14,874,737 220101 A371327 SUCRE SANTANDER
881 01 890205581 AC 01 800037800 CRR 60780003723 9,066,034 220101 A371327 TONA SANTANDER
882 01 890205460 AC 01 860007738 CRR 520021601 7,183,665 220101 A371327 VALLE DE SAN JOSE SANTANDER
883 01 890205677 AC 01 860007738 CRR 540021615 30,453,675 220101 A371327 VELEZ SANTANDER
884 01 890210951 AC 01 800037800 CRR 60790001550 2,325,182 220101 A371327 VETAS SANTANDER
885 01 890206250 AC 01 860007738 CRR 520021619 9,351,427 220101 A371327 VILLANUEVA SANTANDER
886 01 890204138 AC 01 800037800 CRR 60480011364 9,854,832 220101 A371327 ZAPATOCA SANTANDER
887 01 892201286 AC 01 800037800 CRR 63050002318 23,241,819 220101 A371328 BUENAVISTA SUCRE
888 01 892200058 AC 01 800037800 CRR 63100003985 35,344,789 220101 A371328 CAIMITO SUCRE

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 24 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

889 01 892280053 AC 01 860002964 CRR 592087985 26,679,083 220101 A371328 COLOSO SUCRE
890 01 892280032 AC 01 800037800 CRR 63140028232 149,610,856 220101 A371328 COROZAL SUCRE
891 01 823003543 AC 01 860034313 CRR 353056997 42,985,787 220101 A371328 COVEÑAS SUCRE
892 01 892200740 AC 01 860002964 CRR 592088066 14,315,985 220101 A371328 CHALAN SUCRE
893 01 823002595 AC 01 800037800 CRR 63140028208 31,070,742 220101 A371328 EL ROBLE SUCRE
894 01 800049826 AC 01 860002964 CRR 592088132 53,051,980 220101 A371328 GALERAS SUCRE
895 01 800061313 AC 01 800037800 CRR 63240007086 52,881,817 220101 A371328 GUARANDA SUCRE
896 01 800050331 AC 01 800037800 CRR 63300002605 38,953,047 220101 A371328 LA UNION SUCRE
897 01 892201287 AC 01 800037800 CRR 63350003974 56,470,527 220101 A371328 LOS PALMITOS SUCRE
898 01 892280057 AC 01 800037800 CRR 63400012215 127,783,459 220101 A371328 MAJAGUAL SUCRE
899 01 892201296 AC 01 860002964 CRR 240029611 33,483,429 220101 A371328 MORROA SUCRE
900 01 800100729 AC 01 800037800 CRR 63500000748 62,637,488 220101 A371328 OVEJAS SUCRE
901 01 892200312 AC 01 860002964 CRR 592087589 48,352,947 220101 A371328 PALMITO SUCRE
902 01 892280055 AC 01 800037800 CRR 63600000200 145,792,755 220101 A371328 SAMPUES SUCRE
903 01 892280054 AC 01 800037800 CRR 363620000044 74,680,199 220101 A371328 SAN BENITO ABAD SUCRE
904 01 892201282 AC 01 860002964 CRR 240029579 28,973,139 220101 A371328 SAN JUAN DE BETULIA SUCRE
905 01 892200591 AC 01 860003020 CRR 770001436 150,007,149 220101 A371328 SAN MARCOS SUCRE
906 01 892200592 AC 01 860003020 CRR 826154619 157,017,613 220101 A371328 SAN ONOFRE SUCRE
907 01 892280063 AC 01 860002964 CRR 414051136 46,477,591 220101 A371328 SAN PEDRO SUCRE
908 01 800100747 AC 01 800037800 CRR 63700016684 63,160,389 220101 A371328 SINCE SUCRE
909 01 892280061 AC 01 800037800 CRR 63720010949 74,999,359 220101 A371328 SUCRE SUCRE
910 01 892200839 AC 01 800037800 CRR 63800014456 65,327,280 220101 A371328 TOLU SUCRE
911 01 800100751 AC 01 800037800 CRR 63820004529 54,882,131 220101 A371328 TOLU VIEJO SUCRE
912 01 890702017 AC 01 800037800 CRR 66230000367 6,538,248 220101 A371329 ALPUJARRA TOLIMA
913 01 890700961 AC 01 860034313 CRR 66039033 16,218,748 220101 A371329 ALVARADO TOLIMA
914 01 800100048 AC 01 890903938 CRR 44308320194 10,682,524 220101 A371329 AMBALEMA TOLIMA
915 01 890702018 AC 01 800037800 AHR 66270010637 32,141,625 220101 A371329 ANZOATEGUI TOLIMA
916 01 890700982 AC 01 860002964 AHR 418053971 19,613,947 220101 A371329 GUAYABAL TOLIMA
917 01 800100049 AC 01 800037800 CRR 66490000131 58,331,348 220101 A371329 ATACO TOLIMA
918 01 890700859 AC 01 890903938 CRR 43908309397 27,098,639 220101 A371329 CAJAMARCA TOLIMA
919 01 800100050 AC 01 860034313 CRR 282023209 12,384,738 220101 A371329 CARMEN DE APICALA TOLIMA
920 01 890702021 AC 01 800037800 CRR 66260000519 11,130,063 220101 A371329 CASABIANCA TOLIMA
921 01 800100053 AC 01 860034313 CRR 165035353 110,044,317 220101 A371329 CHAPARRAL TOLIMA
922 01 800100051 AC 01 800037800 AHR 66310706877 16,748,670 220101 A371329 COELLO TOLIMA
923 01 890702023 AC 01 800037800 CRR 66330011223 83,789,704 220101 A371329 COYAIMA TOLIMA
924 01 800100052 AC 01 800037800 CRR 66340002022 17,126,227 220101 A371329 CUNDAY TOLIMA
925 01 890702026 AC 01 800037800 CRR 66480000059 15,215,318 220101 A371329 DOLORES TOLIMA

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 25 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

926 01 890702027 AC 01 890300279 CRR 350037008 78,562,969 220101 A371329 ESPINAL TOLIMA
927 01 800100054 AC 01 800037800 CRR 66220006812 17,523,733 220101 A371329 FALAN TOLIMA
928 01 800100055 AC 01 860002964 CRR 308016880 29,540,685 220101 A371329 FLANDES TOLIMA
929 01 800100056 AC 01 860002964 AHR 2261046476 44,329,171 220101 A371329 FRESNO TOLIMA
930 01 890702015 AC 01 860002964 AHR 750031569 50,451,824 220101 A371329 GUAMO TOLIMA
931 01 800100057 AC 01 800037800 CRR 66140010878 10,211,467 220101 A371329 HERVEO TOLIMA
932 01 800100058 AC 01 860007738 AHR 391720422 32,701,991 220101 A371329 HONDA TOLIMA
933 01 800100059 AC 01 800037800 CRR 66090014680 21,572,647 220101 A371329 ICONONZO TOLIMA
934 01 890702034 AC 01 860002964 AHR 140177585 27,118,133 220101 A371329 LERIDA TOLIMA
935 01 800100061 AC 01 860034313 AHR 249531039 58,257,093 220101 A371329 LIBANO TOLIMA
936 01 890701342 AC 01 860002964 CRR 363320730 45,307,076 220101 A371329 MARIQUITA TOLIMA
937 01 890701933 AC 01 860002964 AHR 3263303376 43,461,551 220101 A371329 MELGAR TOLIMA
938 01 800010350 AC 01 800037800 CRR 66180005259 6,910,523 220101 A371329 MURILLO TOLIMA
939 01 800100134 AC 01 800037800 CRR 66190017385 28,378,992 220101 A371329 NATAGAIMA TOLIMA
940 01 890700942 AC 01 860034313 AHR 185075751 87,822,376 220101 A371329 ORTEGA TOLIMA
941 01 809002637 AC 01 800037800 AHR 66240017629 14,370,279 220101 A371329 PALOCABILDO TOLIMA
942 01 800100136 AC 01 800037800 CRR 66410003314 8,422,355 220101 A371329 PIEDRAS TOLIMA
943 01 800100137 AC 01 800037800 CRR 66420000056 79,416,889 220101 A371329 PLANADAS TOLIMA
944 01 890702038 AC 01 800037800 CRR 66450012670 17,111,608 220101 A371329 PRADO TOLIMA
945 01 890701077 AC 01 860002964 CRR 652035437 34,775,156 220101 A371329 PURIFICACION TOLIMA
946 01 890702040 AC 01 800037800 CRR 66460006399 63,122,563 220101 A371329 RIOBLANCO TOLIMA
947 01 890700911 AC 01 860003020 CRR 236011144 10,455,195 220101 A371329 RONCESVALLES TOLIMA
948 01 800100138 AC 01 800037800 AHR 66603000012 55,376,161 220101 A371329 ROVIRA TOLIMA
949 01 800100140 AC 01 890903938 CRR 42708315126 22,094,958 220101 A371329 SALDAÑA TOLIMA
950 01 800100141 AC 01 800037800 AHR 66523000305 32,951,492 220101 A371329 SAN ANTONIO TOLIMA
951 01 890700842 AC 01 800037800 CRR 66530000158 26,591,971 220101 A371329 SAN LUIS TOLIMA
952 01 890072044 AC 01 800037800 CRR 66540001535 9,933,847 220101 A371329 SANTA ISABEL TOLIMA
953 01 800100143 AC 01 860034313 CRR 224115501 10,487,953 220101 A371329 VALLE DE SAN JUAN TOLIMA
954 01 800100144 AC 01 800037800 CRR 66700000897 21,030,356 220101 A371329 VENADILLO TOLIMA
955 01 800100145 AC 01 800037800 CRR 66280010571 14,669,531 220101 A371329 VILLAHERMOSA TOLIMA
956 01 800100147 AC 01 800037800 AHR 66322000722 7,722,962 220101 A371329 VILLARRICA TOLIMA
957 01 891901079 AC 01 800037800 CRR 69010012776 19,070,588 220101 A371330 ALCALA VALLE
958 01 891900443 AC 01 890300279 CRR 40020349 23,871,093 220101 A371330 ANDALUCIA VALLE
959 01 800100532 AC 01 890903938 CRR 72808232253 21,810,128 220101 A371330 ANSERMANUEVO VALLE
960 01 891901019 AC 01 860034313 CRR 147016646 7,777,933 220101 A371330 ARGELIA VALLE
961 01 891900945 AC 01 890903938 CRR 73208207855 21,368,833 220101 A371330 BOLIVAR VALLE
962 01 891900353 AC 01 890903938 CRR 85408236337 27,702,424 220101 A371330 BUGALAGRANDE VALLE

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 26 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

963 01 891900660 AC 01 860034313 CRR 119035749 36,757,155 220101 A371330 CAICEDONIA VALLE
964 01 891380038 AC 01 860002964 CRR 289310054 72,083,801 220101 A371330 CANDELARIA VALLE
965 01 800100514 AC 01 800037800 CRR 69030101930 45,239,285 220101 A371330 DAGUA VALLE
966 01 800100518 AC 01 800037800 CRR 69260012138 13,543,597 220101 A371330 EL AGUILA VALLE
967 01 800100515 AC 01 860034313 CRR 128769999839 10,151,409 220101 A371330 EL CAIRO VALLE
968 01 800100533 AC 01 860002964 CRR 287018576 52,929,864 220101 A371330 EL CERRITO VALLE
969 01 891901223 AC 01 860034313 CRR 397010117 18,941,204 220101 A371330 EL DOVIO VALLE
970 01 800100519 AC 01 860002964 CRR 314039959 71,939,829 220101 A371330 FLORIDA VALLE
971 01 800100520 AC 01 860002964 CRR 346118045 21,181,829 220101 A371330 GINEBRA VALLE
972 01 891380089 AC 01 860002964 CRR 352018832 40,558,633 220101 A371330 GUACARI VALLE
973 01 800100521 AC 01 860002964 CRR 648044196 15,838,511 220101 A371330 LA CUMBRE VALLE
974 01 891901109 AC 01 890903938 CRR 73330178165 38,143,075 220101 A371330 LA UNION VALLE
975 01 800100524 AC 01 860002964 CRR 400031647 18,607,280 220101 A371330 LA VICTORIA VALLE
976 01 891900902 AC 01 860034313 CRR 069009405 17,509,539 220101 A371330 OBANDO VALLE
977 01 891380115 AC 01 890903938 CRR 86408172571 62,257,063 220101 A371330 PRADERA VALLE
978 01 891902191 AC 01 860034313 CRR 115015844 24,098,147 220101 A371330 RESTREPO VALLE
979 01 891900357 AC 01 890903938 CRR 87408251500 22,888,387 220101 A371330 RIOFRIO VALLE
980 01 891900289 AC 01 890903938 CRR 73208256457 44,582,029 220101 A371330 ROLDANILLO VALLE
981 01 800100526 AC 01 890300279 CRR 040020323 20,201,237 220101 A371330 SAN PEDRO VALLE
982 01 800100527 AC 01 860002964 CRR 844033936 56,418,102 220101 A371330 SEVILLA VALLE
983 01 891900985 AC 01 800037800 CRR 69740015446 22,184,781 220101 A371330 TORO VALLE
984 01 891900764 AC 01 800037800 CRR 69520013876 22,930,923 220101 A371330 TRUJILLO VALLE
985 01 800100529 AC 01 800037800 CRR 69820000052 6,386,487 220101 A371330 ULLOA VALLE
986 01 891901155 AC 01 860034313 CRR 068009273 9,968,352 220101 A371330 VERSALLES VALLE
987 01 800243022 AC 01 860002964 CRR 648045334 12,235,891 220101 A371330 VIJES VALLE
988 01 800100531 AC 01 860003020 AHR 861300081769 22,118,322 220101 A371330 YOTOCO VALLE
989 01 891900624 AC 01 860034313 CRR 393037882 47,874,864 220101 A371330 ZARZAL VALLE
990 01 800102504 AC 01 860034313 AHR 159550490 152,417,853 220101 A37133 ARAUCA ARAUCA
991 01 892099494 AC 01 800037800 AHR 73050128064 83,354,523 220101 A37133 ARAUQUITA ARAUCA
992 01 800014434 AC 01 800037800 CRR 73100005179 7,394,074 220101 A37133 CRAVO NORTE ARAUCA
993 01 800136069 AC 01 800037800 CRR 73150003975 84,698,259 220101 A37133 FORTUL ARAUCA
994 01 800102798 AC 01 800037800 CRR 73500000739 6,676,041 220101 A37133 PUERTO RONDON ARAUCA
995 01 800102799 AC 01 860003020 CRR 810001834 106,653,539 220101 A37133 SARAVENA ARAUCA
996 01 800102801 AC 01 800037800 CRR 73700030130 221,793,531 220101 A37133 TAME ARAUCA
997 01 891855200 AC 01 860002964 CRR 120028725 59,770,901 220101 A37139 AGUAZUL CASANARE
998 01 800086017 AC 01 800037800 CRR 15540000898 3,590,350 220101 A37139 CHAMEZA CASANARE
999 01 800012638 AC 01 800037800 CRR 86100004679 37,119,543 220101 A37139 HATO COROZAL CASANARE

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 27 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

1000 01 800103657 AC 01 860003020 CRR 841002702 2,894,400 220101 A37139 LA SALINA CASANARE
1001 01 800008456 AC 01 800037800 CRR 86150013307 28,165,499 220101 A37139 MANI CASANARE
1002 01 891857824 AC 01 800037800 AHR 486203006039 25,362,642 220101 A37139 MONTERREY CASANARE
1003 01 800099425 AC 01 800037800 CRR 86230000290 23,154,526 220101 A37139 NUNCHIA CASANARE
1004 01 892099392 AC 01 800037800 CRR 86300000075 34,462,885 220101 A37139 OROCUE CASANARE
1005 01 800103659 AC 01 800037800 CRR 86450000863 84,620,436 220101 A37139 PAZ DE ARIPORO CASANARE
1006 01 800099429 AC 01 800037800 CRR 86460001471 30,576,870 220101 A37139 PORE CASANARE
1007 01 800103661 AC 01 860003020 CRR 354000390 2,172,554 220101 A37139 RECETOR CASANARE
1008 01 891857823 AC 01 800037800 CRR 86480003978 6,336,789 220101 A37139 SABANALARGA CASANARE
1009 01 800103663 AC 01 800037800 CRR 15780000376 2,764,495 220101 A37139 SACAMA CASANARE
1010 01 800103720 AC 01 800037800 CRR 86500008163 16,556,080 220101 A37139 SAN LUIS DE PALENQUE CASANARE
1011 01 800099431 AC 01 800037800 CRR 86600000334 19,811,895 220101 A37139 TAMARA CASANARE
1012 01 800012873 AC 01 800037800 CRR 86630007457 48,764,004 220101 A37139 TAURAMENA CASANARE
1013 01 891857861 AC 01 800037800 CRR 86650014482 29,591,707 220101 A37139 TRINIDAD CASANARE
1014 01 892099475 AC 01 860003020 CRR 950006510 62,646,845 220101 A37139 VILLANUEVA CASANARE
1015 01 800102891 AC 01 800037800 CRR 79030014074 77,082,667 220101 A371323 MOCOA PUTUMAYO
1016 01 800018650 AC 01 860007738 CRR 445022338 6,738,123 220101 A371323 COLON PUTUMAYO
1017 01 800102896 AC 01 800037800 CRR 79200013211 88,318,989 220101 A371323 ORITO PUTUMAYO
1018 01 891200461 AC 01 860003020 AHR 726107006 107,306,976 220101 A371323 PUERTO ASIS PUTUMAYO
1019 01 800229887 AC 01 860003020 CRR 726003023 22,319,612 220101 A371323 PUERTO CAICEDO PUTUMAYO
1020 01 800222489 AC 01 800037800 CRR 379600000168 89,195,501 220101 A371323 PUERTO GUZMAN PUTUMAYO
1021 01 891200513 AC 01 800037800 CRR 79350000554 49,851,367 220101 A371323 PUERTO LEGUIZAMO PUTUMAYO
1022 01 891201645 AC 01 860007738 CRR 445022163 28,871,503 220101 A371323 SIBUNDOY PUTUMAYO
1023 01 800102903 AC 01 860007738 CRR 445022395 7,720,183 220101 A371323 SAN FRANCISCO PUTUMAYO
1024 01 800252922 AC 01 800037800 AHR 479403000101 38,684,972 220101 A371323 SAN MIGUEL PUTUMAYO
1025 01 800102906 AC 01 860007738 CRR 445022361 12,764,779 220101 A371323 SANTIAGO PUTUMAYO
1026 01 800102912 AC 01 800037800 CRR 79100001340 67,177,596 220101 A371323 VALLE DEL GUAMUEZ PUTUMAYO
1027 01 800054249 AC 01 800037800 AHR 79503001539 42,061,752 220101 A371323 VILLAGARZON PUTUMAYO
1028 01 892400038 AC 01 860007738 AHR 640720579 73,578,611 220101 A371326 SAN ANDRES SAN ANDRES
1029 01 800103021 AC 01 800037800 CRR 81100005974 5,891,815 220101 A371326 PROVIDENCIA Y SANTA CATALINA SAN ANDRES
1030 01 899999302 AC 01 860002964 CRR 407030824 112,235,240 220101 A37131 LETICIA AMAZONAS
1031 01 800103161 AC 01 860002964 CRR 407030907 21,905,695 220101 A37131 PUERTONARIÑO AMAZONAS
1032 01 892099105 AC 01 800037800 CRR 77030001158 72,521,213 220101 A371315 INIRIDA GUAINIA
1033 01 800103180 AC 01 860007738 CRR 054022967 123,033,837 220101 A371316 SAN JOSE DEL GUAVIARE GUAVIARE
1034 01 800191431 AC 01 860007738 CRR 054023056 13,086,874 220101 A371316 CALAMAR GUAVIARE
1035 01 800191427 AC 01 800037800 CRR 83030001594 47,532,445 220101 A371316 EL RETORNO GUAVIARE
1036 01 800103198 AC 01 860007738 CRR 410021315 11,279,350 220101 A371316 MIRAFLORES GUAVIARE

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 28 de 29


Ministerio de Educación Nacional
RELACION GIROS SISTEMA GENERAL DE PARTICIPACIONES - SGP CALIDAD
VIGENCIA FISCAL 2017

ABONO
CONS T DOC NIT BENEF TIPO DOC NIT BCO CLASE CTA No. CTA VALOR UE RUBRO ENTE TERRITORIAL DEPARTAMENTO
CTA

1037 01 892099233 AC 01 800037800 CRR 84200011215 65,038,421 220101 A371331 MITU VAUPES
1038 01 832000605 AC 01 860003020 CRR 489003772 11,989,448 220101 A371331 CARURU VAUPES
1039 01 832000219 AC 01 800037800 CRR 84200011322 5,820,134 220101 A371331 TARAIRA VAUPES
1040 01 892099305 AC 01 860003020 CRR 735003667 38,383,693 220101 A371332 PUERTO CARREÑO VICHADA
1041 01 800103308 AC 01 800037800 CRR 85100006924 41,780,345 220101 A371332 LA PRIMAVERA VICHADA
1042 01 800103318 AC 01 800037800 CRR 85200005461 11,538,394 220101 A371332 SANTA ROSALIA VICHADA
1043 01 842000017 AC 01 860003020 CRR 735003774 161,633,163 220101 A371332 CUMARIBO VICHADA
1044 01 899999336 AC 01 860002964 CRR 407030923 44,345,114 220101 A371379 DEPARTAMENTO DE AMAZONASCORREGIMIENTOS
1045 01 892099149 AC 01 800037800 CRR 77030001752 57,631,188 220101 A371380 DEPARTAMENTO DE GUAINIA CORREGIMIENTOS

Fecha de giro 2017-06-05 TOTAL CALIDAD 73,905,442,957 CDP 70017

SANDRA LILIANA JIMÉNEZ ARIAS ANDRÉS VERGARA BALLEN PABLO JARAMILLO QUINTERO
Coordinadora Grupo de Presupuesto Ordenador del Pago Ordenador del Gasto

file:///conversion/tmp/activity_task_scratch/743635669.xls Página No. 29 de 29

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