BIOTOSCANA FARMA S.A.

CONSECUTIVOS DIARIO GENERAL DE CONTABILIZACION

DEL 1 A 30 DE ABRIL DE 2009
Numero DG
108538
108634
108679
108683
108684
108777
108793
109185
109187
109189
109190
109197
109356
109363
109638
109651
110202
110249
110259
110265
110268
110390
110391
110393
110397
110403
110404
111534
111536
111542
111556
111557
111558
111560
111564
111777
111807
111808
111809
111811
111812
111814
111815
111816
111817
111818
111819
111821
111838
111841

Fecha
4/1/2009
4/1/2009
4/1/2009
4/1/2009
4/1/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/3/2009
4/3/2009
4/6/2009
4/6/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/13/2009
4/13/2009
4/13/2009

Nombre maestro original

AUTOPISTES CATALUNYA S.A.
MUOZ RIDAU THELMO RICARDO
FERNANDEZ RUBIO JAKELYN
BADILLO PALMA FEDERICO ANTONIO
GOMEZ SAMER LILIANA DE LA CONCEPCION
BAURA LTDA
GARZON TORRES LUZ MARINA
GOMEZ SAMER LILIANA DE LA CONCEPCION
TAKAMI LTDA
MUOZ RIDAU ALVARO JOSE
BOTERO GIRALDO CAROLINA
ROMANOS PIZZA
GONZALEZ CORTES NADYA TERESA
RAMIREZ MOROS JOSE IDELFONSO
EUROKAFES LTDA
CARDENAS MARIN CARMEN CLEMENCIA
MOLANO VELEZ ANGELA MARIA
AVIANCA
CRUZ FONSECA GONZALO
ENRIQUEZ LEON PEDRO MARTIN
LOPEZ URIBE MAURICIO ESTEBAN
GONZALEZ MONTALVO ANDREA CATALINA
LINA MARIA MARIN MONTOYA
ALVAREZ ROJAS DANABAY
FRANCO CHOIS SANDRA.
GUTIERREZ DINA
BUITRAGO REY JORGE EDUARDO
ENRIQUEZ LEON PEDRO MARTIN
UNION TEMPORAL DESARROLLO VIAL
MOLINA REINES ROXANA MARCELA
BERNAL GUTIERREZ BIBIANA ROSA
SALGADO VELEZ HELI
RODRIGUEZ GONZALEZ SERGIO MAURICIO
GRANDES SUPERFICIES DE COLOMBIA SA
RICO MAS PAN SA
CONTRERAS RIVERA GLORIA PATRICIA
GARCIA MUOZ FERNANDO
SALGADO PALACIOS WILLIAM JAVIER
CARDENAS MARIN CARMEN CLEMENCIA
MOLINA RODRIGUEZ OLIVER
RACINES HERNANDEZ YOLIMA DEL ROSARIO
LOPEZ AGUDELO OSMAR ERNESTO
ORTIZ CABRERA MARTHA FABIOLA
BELLO CUESTA JENNY LUCIA
SANDOVAL GUZMAN FULGENCIO
GARZON TORRES LUZ MARINA
VARIOS
HINCAPIE MARIN JORGE ALONSO
HINCAPIE MARIN JORGE ALONSO

Anu.
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Usuario
tarinl
tarinl
tarinl
tarinl
tarinl
andreaa
luzg
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
ginae
dianac
dianac
andresr
tarinl
andresr
andresr
tarinl
andresr
andresr
andresr
tarinl
andresr
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl
tarinl

Serie
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero

monto
$ 9,486,135.00
$ 529,711.00
$ 178,000.00
$ 58,500.00
$ 434,203.00
$ 1,986,923.00
$ 396,865.00
$ 75,200.00
$ 699,986.00
$ 263,630.00
$ 247,980.00
$ 368,640.00
$ 2,647,114.00
$ 2,625,146.00
$ 487,450.00
$ 822,000.00
$ 4,113,600.00
$ 1,132,800.00
$ 2,649,860.00
$ 315,150.00
$ 35,700.00
$ 18,940,886.00
$ 6,800.00
$ 37,900.00
$ 26,800.00
$ 384,908.00
$ 21,200.00
$ 12,800.00
$ 75,500.00
$ 251,500.00
$ 79,760.00
$ 72,246.00
$ 102,548.00
$ 1,907,479.00
$ 193,689.00
$ 424,612.00
$ 237,850.00
$ 103,600.00
$ 186,008.00
$ 443,711.00
$ 344,526.00
$ 100,000.00
$ 672,400.00
$ 79,000.00
$ 302,600.00
$ 835,106.00
$ 108,200.00
$ 1,318,132.00
$ 400,460.00
$ 561,900.00

111843
111844
111846
111847
112102
112106
112293
112298
112299
112311
112312
112580
112583
112610
112612
112622
112665
112679
112683
112685
112690
112691
112693
112694
112695
112696
112701
112703
112704
112705
112708
112709
112710
112713
112714
112715
112716
112717
112718
112719
112720
112721
112880
112884
112888
112906
112936
112939
113119
113128
113135
113141
113144
113149
113152

4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/1/2009
4/1/2009
4/1/2009
4/14/2009
4/14/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/15/2009
4/16/2009
4/16/2009
4/16/2009
4/8/2009
4/16/2009
4/16/2009
4/17/2009
4/17/2009
4/17/2009
4/17/2009
4/6/2009
4/17/2009
4/17/2009

MOLINA REINES ROXANA MARCELA

No
MOLINA REINES ROXANA MARCELA
No
GUERRERO TAPIAS MANUEL ENRIQUE
No
BUITRAGO REY JORGE EDUARDO
No
CRUZ FONSECA GONZALO
No
ANGEL MORENO RICARDO
No
LOPEZ URIBE MAURICIO ESTEBAN
No
LOPEZ URIBE MAURICIO ESTEBAN
No
Transferir a: 3
No
LOPEZ AGUDELO OSMAR ERNESTO
No
ALMACENES XITO SA
No
MOLANO VELEZ ANGELA MARIA
No
SUAREZ MANOTAS RICARDO ANTONIO
No
CAMACHO JAIMES JORGE GREGORIO
No
GONZALEZ GUTIERREZ FRANCISCO JAVIER
No
GUTIERREZ CORREA DINA MARIA
No
OPEINVIAS LTDA DEVISAB
No
GONZALEZ MONTALVO ANDREA CATALINA
No
POSSO KARLA
No
PABON AMAYA MARTHA PATRICIA
No
TORRES BORRERO JUAN CARLOS
No
TORRES BORRERO JUAN CARLOS
No
LESMES GONGORA ELSY JANETH
No
LINA MARIA MARIN MONTOYA
No
BUITRAGO REY JORGE EDUARDO
No
SIERRA ARIZA MARTHA LILIANA
No
JIMENEZ VILORIA RICARDO ANTONIO
No
CASTRO CARRANZA FIDEL ESTEBAN
No
CASTRO CARRANZA FIDEL ESTEBAN
No
CASTRO CARRANZA FIDEL ESTEBAN
No
RACINES HERNANDEZ YOLIMA DEL ROSARIO No
RACINES HERNANDEZ YOLIMA DEL ROSARIO No
GARCIA MUOZ FERNANDO
No
MARRIAGA PALMERA EIMIS ESTHER
No
ARIZA ESTRADA SANDRA MARGARITA
No
ARIZA ESTRADA SANDRA MARGARITA
No
GRAU SANCHEZ MANUEL IGNACIO
No
ESQUEA CARDONA INES PATRICIA
No
CARDENAS MARIN CARMEN CLEMENCIA
No
CARDENAS MARIN CARMEN CLEMENCIA
No
JIMENEZ VILORIA RICARDO ANTONIO
No
CEVA FREIGHT MANAGEMENT DE COLOMBIA LTDA
No
CARDONA ALZATE LUIS HERNANDO
No
CARDENAS MARIN CARMEN CLEMENCIA
No
MOLANO VELEZ ANGELA MARIA
No
MOLANO VELEZ ANGELA MARIA
No
LOPEZ AGUDELO OSMAR ERNESTO
No
GUTIERREZ DINA
No
CRUZ FONSECA GONZALO
No
ZLB BEHRING AG
No
CASTRO CARRANZA FIDEL ESTEBAN
No
CARDENAS MARIN CARMEN CLEMENCIA
No
CONJUNTO CENTRO EMPRESARIAL SANTA BARBARA
No
No
GUTIERREZ CORREA DINA MARIA
No

tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
andresr Financiero
andresr Financiero
nubiar
Financiero
andreaa Financiero
tarinl
Financiero
dianac
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
tarinl
Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
margeryo Financiero
mariat
Financiero
paolau Financiero
dianac
Financiero
dianac
Financiero
tarinl
Financiero
andresr Financiero
andresr Financiero
andresr Financiero
mariat
Financiero
dianac
Financiero
dianac
Financiero
andreaa Financiero
andresr Financiero
dianac
Financiero

$ 96,800.00
$ 149,303.00
$ 192,000.00
$ 176,600.00
$ 834,899.00
$ 892,579.00
$ 987,700.00
$ 198,900.00
$ 495,513.00
$ 5,516,190.00
$ 1,533,793.00
$ 2,350,000.00
$ 215,876.00
$ 100,000.00
$ 141,641.00
$ 178,800.00
$ 129,200.00
$ 183,200.00
$ 687,199.00
$ 241,000.00
$ 392,759.00
$ 221,123.00
$ 356,200.00
$ 92,100.00
$ 537,390.00
$ 300,000.00
$ 55,486.00
$ 330,000.00
$ 24,207.00
$ 535,000.00
$ 169,373.00
$ 59,500.00
$ 60,200.00
$ 42,228.00
$ 33,089.00
$ 17,008.00
$ 96,300.00
$ 68,200.00
$ 28,227.00
$ 56,291.00
$ 53,000.00
$ 623,588.00
$ 37,020.00
$ 822,000.00
$ 2,350,000.00
$ 709,408.00
$ 21,200.00
$ 315,150.00
$ 18,900.00
$ 452,103,069.00
$ 11,029,200.00
$ 822,000.00
$ 300,000.00
$ 315,150.00
$ 10,000.00

113163
113349
113357
113358
113362
113365
113373
113374
113375
113376
113377
113378
114766
114767
114772
114782
114796
114798
114800
114902
114934
114947
114949
114960
114980
114988
114991
115145
115177
115190
115194
115211
115215
115221
115222
115235
115254
115266
115412
115473
115474
115493
115495
115496
115503
115504
115607
115611
115612
115639
115641
115642
115643
115645
115646

4/17/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/20/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
4/22/2009
4/22/2009
4/22/2009
4/22/2009
4/22/2009
4/22/2009
4/22/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/27/2009
4/24/2009
4/24/2009
4/24/2009
4/24/2009
4/1/2009
4/1/2009
4/24/2009
4/24/2009
4/24/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009

ENRIQUEZ LEON PEDRO MARTIN

No
dianac
Financiero
DURAN MONDRAGON HAROLD
No
tarinl
Financiero
SABA RODRIGUEZ MONICA LINEY
No
andreaa Financiero
LOPEZ ADA
No
andresr Financiero
TORRES BORRERO JUAN CARLOS
No
tarinl
Financiero
ANGULO ZAMBRANO AIDA IVON
No
margeryo Financiero
HIGUERA DELGADO MARTHA
No
andresr Financiero
GALARZA SANCHEZ ALONSO STALIN
No
andresr Financiero
GALARZA SANCHEZ ALONSO STALIN
No
andresr Financiero
AREVALO JARAMILLO ELSA PATRICIA
No
andresr Financiero
GALARZA SANCHEZ ALONSO STALIN
No
andresr Financiero
REINA ORTIZ LINA ROSA
No
andresr Financiero
PANADERIA Y REPOSTERIA PANDECOR
No
tarinl
Financiero
LOPEZ URIBE MAURICIO ESTEBAN
No
dianac
Financiero
ORTIZ CABRERA MARTHA FABIOLA
No
dianac
Financiero
ARIZA ESTRADA SANDRA MARGARITA
No
tarinl
Financiero
JIMENEZ VILORIA RICARDO ANTONIO
No
tarinl
Financiero
SAENZ VARGAS GERSON.
No
andresr Financiero
GRAU SANCHEZ MANUEL IGNACIO
No
tarinl
Financiero
CARDENAS MARIN CARMEN CLEMENCIA
No
tarinl
Financiero
ARIZA ESTRADA SANDRA MARGARITA
No
tarinl
Financiero
URREGO DAVID SANDRA MARITZA
No
dianac
Financiero
ESQUEA CARDONA INES PATRICIA
No
tarinl
Financiero
AREVALO JARAMILLO ELSA PATRICIA
No
tarinl
Financiero
HIGUERA DELGADO MARTHA
No
tarinl
Financiero
GARCIA MUOZ FERNANDO
No
tarinl
Financiero
CASTRO CARRANZA FIDEL ESTEBAN
No
tarinl
Financiero
BERNA BIOTECH LTDA BERNA BIOTECH LTDA No
mariat
Financiero
RODRIGUEZ AYALA NEIFFI YADIRA
No
tarinl
Financiero
RACINES HERNANDEZ YOLIMA DEL ROSARIO No
tarinl
Financiero
RACINES HERNANDEZ YOLIMA DEL ROSARIO No
tarinl
Financiero
AUTOELITE LTDA
No
andresr Financiero
GONZALEZ MORENO YAQUELINE
No
andresr Financiero
NUEVA EMPRESA PROMOTORA DE SALUD NUEVA
No EPS andresr
S.A
Financiero
MUOZ RIDAU THELMO RICARDO
No
andresr Financiero
WILLIS COLOMBIA CORREDORES DE SEGUROS SA
No
andresr Financiero
DISTRIBUIDORA FARMACEUTICA ROMA SA
No
andresr Financiero
MUOZ RIDAU JULIA BEATRIZ
No
tarinl
Financiero
MUOZ RIDAU JULIA BEATRIZ
No
ivonnem Financiero
GARCIA OSPINA LISETH VIVIANA
No
tarinl
Financiero
HIGUERA DELGADO MARTHA
No
tarinl
Financiero
LOPEZ URIBE MAURICIO ESTEBAN
No
andresr Financiero
LOPEZ URIBE MAURICIO ESTEBAN
No
andresr Financiero
BAUTISTA MURCIA GABRIEL EDUARDO
No
tarinl
Financiero
HELM BANK S.A
No
paolau Financiero
VILLANUEVA RAMIREZ FREDY
No
paolau Financiero
Transferir a: 1
No
nubiar
Financiero
Transferir a: 1
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero

$ 285,289.00
$ 339,550.00
$ 1,768,928.00
$ 7,500.00
$ 67,896.00
$ 1,000,000.00
$ 25,490.00
$ 47,042.00
$ 38,880.00
$ 50,000.00
$ 119,058.00
$ 244,060.00
$ 315,430.00
$ 478,281.00
$ 82,597.00
$ 123,279.00
$ 107,000.00
$ 25,420.00
$ 244,416.00
$ 118,141.00
$ 393,632.00
$ 245,000.00
$ 246,920.00
$ 282,800.00
$ 16,000.00
$ 60,000.00
$ 206,513.00
$ 247,400,493.73
$ 555,323.00
$ 440,627.00
$ 40,500.00
$ 4,695.00
$ 361,680.00
$ 10,087,446.00
$ 4,000,000.00
$ 8,911,577.00
$ 346,778.00
$ 9,207,005.00
$ 9,207,005.00
$ 133,780.00
$ 274,510.00
$ 987,700.00
$ 198,900.00
$ 484,599.00
$ 2,853,064.00
$ 5,639,585.00
$ 13,062,775.00
$ 13,062,775.00
$ 13,062,775.00
$ 303,557,851.60
$ 144,104,791.11
$ 159,374,379.60
$ 49,071,661.20
$ 300,692,496.20
$ 78,697,639.60

115648
115649
115650
115652
115653
115656
115657
115659
115660
115662
115730
115732
115733
115734
115735
115738
115739
115740
115741
115745
115752
115753
115762
115766
115769
115776
115795
115797
115804
115830
115839
115840
115841
115985
115986
116082
116086
116107
116123
116373
116374
116539
116540
116582
116638
116642
116643
116666
116669
116671
116689
116694
116781
116798
116803

4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/25/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/27/2009
4/21/2009
4/21/2009
4/28/2009
4/28/2009
4/28/2009
4/28/2009
4/28/2009
4/28/2009
4/29/2009
4/29/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
Transferir a: 3
No
nubiar
Financiero
MUOZ RIDAU ALVARO JOSE
No
ivonnem Financiero
VILLANUEVA RAMIREZ FREDY
No
ivonnem Financiero
MUOZ RIDAU ALVARO JOSE
No
ivonnem Financiero
MUOZ RIDAU THELMO RICARDO
No
ivonnem Financiero
MUOZ RIDAU JULIA BEATRIZ
No
ivonnem Financiero
ORTIZ CABRERA MARTHA FABIOLA
No
ivonnem Financiero
VILLANUEVA RAMIREZ FREDY
No
ivonnem Financiero
MUOZ RIDAU ALVARO JOSE
No
ivonnem Financiero
LOPEZ ADA
No
ivonnem Financiero
BACH ESPINOSA JUAN CARLOS
No
ivonnem Financiero
ARIZA ESTRADA SANDRA MARGARITA
No
tarinl
Financiero
LINA MARIA MARIN MONTOYA
No
tarinl
Financiero
REINA ORTIZ LINA ROSA
No
tarinl
Financiero
CARDENAS MARIN CARMEN CLEMENCIA
No
tarinl
Financiero
ESTACION DE SERVICIO SANTA SOFIA SA
No
tarinl
Financiero
MUOZ RIDAU THELMO RICARDO
No
dianac
Financiero
CLAUDIA PATRICIA GARCIA MUETON
No
tarinl
Financiero
MARRIAGA PALMERA EIMIS ESTHER
No
tarinl
Financiero
CIA COMERCIAL E INDUSTRIAL LA SABANA
No
tarinl
Financiero
GARZON TORRES LUZ MARINA
No
luzg
Financiero
HOTEL JUAN MARIA LTDA
No
tarinl
Financiero
Transferir a: 4
No
nubiar
Financiero
Transferir a: 4
No
nubiar
Financiero
SIERRA ARIZA MARTHA LILIANA
No
dianac
Financiero
SIERRA ARIZA MARTHA LILIANA
No
dianac
Financiero
GALARZA SANCHEZ ALONSO STALIN
No
tarinl
Financiero
LOPEZ ADA
No
tarinl
Financiero
AURORA SANTIAGO
No
tarinl
Financiero
DISTRIBUIDORA FARMACEUTICA ROMA SA
No
andresr Financiero
JAS FORWARDING DE COLOMBIA S.A.
No
mariat
Financiero
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. tarinl
Financiero
PARQUEADERO CALLE 26
No
tarinl
Financiero
MUNICIPIO DE SANTIAGO DE CALI
No
dianac
Financiero
GONZALEZ MORENO YAQUELINE
No
tarinl
Financiero
GONZALES MORENO YAQUELINE
No
tarinl
Financiero
GONZALEZ MORENO YAQUELINE
No
tarinl
Financiero
GONZALEZ MORENO YAQUELINE
No
tarinl
Financiero
LINA MARIA MARIN MONTOYA
No
tarinl
Financiero
CINE COLOMBIA SA
No
tarinl
Financiero
QUINTERO PINZON NELSON
No
tarinl
Financiero
ARMENIA HOTEL SA
No
tarinl
Financiero
BOHORQUEZ HENAO JUAN GUILLERMO
No
tarinl
Financiero
GARZON FORERO IVAN ALFONSO
No
tarinl
Financiero
PASTRANA RAMIREZ JOSE EDUARDO
No
margeryo Financiero
QUINTERO PINZON NELSON
No
tarinl
Financiero

$ 98,329,771.00
$ 531,415,327.60
$ 47,245,180.60
$ 43,344,473.40
$ 106,022,219.20
$ 508,797,100.20
$ 188,342,373.40
$ 532,987,757.20
$ 543,385,976.20
$ 188,110,075.80
$ 1,945,000.00
$ 1,750,000.00
$ 1,454,000.00
$ 3,659,000.00
$ 1,203,000.00
$ 292,000.00
$ 994,000.00
$ 206,000.00
$ 98,000.00
$ 144,245.00
$ 332,992.00
$ 225,000.00
$ 726,200.00
$ 425,709.00
$ 1,091,850.00
$ 6,203,374.00
$ 61,100.00
$ 566,443.00
$ 227,408.00
$ 394,690.00
$ 611,958.00
$ 187,000,000.00
$ 400,000,000.00
$ 250,000.00
$ 165,900.00
$ 530,942.00
$ 348,766.00
$ 550,812.00
$ 346,778.00
$ 20.00
$ 8.91
$ 1,297,235.00
$ 108,940,759.00
$ 543,722.00
$ 543,722.00
$ 406,744.00
$ 136,978.00
$ 30,000.00
$ 85,955.00
$ 32,380.00
$ 243,085.00
$ 900,352.00
$ 1,167,073.00
$ 573,000.00
$ 213,000.00

116818
116834
116835
116836
116838
117079
117080
117180
117181
117182
117183
117184
117185
117186
117187
117188
117189
117190
117191
117192
117193
117194
117195
117196
117197
117198
117199
117200
117201
117202
117203
117204
117205
117206
117207
117208
117209
117210
117211
117212
117213
117214
117215
117216
117217
117218
117219
117220
117221
117222
117223
117224
117225
117226
117227

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

GONZALEZ GUTIERREZ FRANCISCO JAVIER

Transferir a: 3
Transferir a: 3
Transferir a: 3
Transferir a: 3
CORDERO LOPEZ LUIS ALFONSO
MODA TEXMODA SA
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

margeryo Financiero
nubiar
Financiero
nubiar
Financiero
nubiar
Financiero
nubiar
Financiero
tarinl
Financiero
tarinl
Financiero
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras
dianac
Compras

$ 70,000.00
$ 81,740,419.80
$ 69,000,000.00
$ 144,325,648.20
$ 419,093,236.00
$ 105,101.00
$ 292,500.00
$ 593,930.70
$ 105,811.20
$ 97,160.58
$ 38,535,082.56
$ 43,253.74
$ 1.66
$ 1,222,516.15
$ 400,224.00
$ 2,167,088.00
$ 8,984.26
$ 1,664,502.84
$ 254,412.94
$ 302,598.91
$ 11,438,264.18
$ 5.12
$ 472,401.53
$ 15,525,090.00
$ 669,621.65
$ 1,894,638.41
$ 183,171.60
$ 5,472,581.40
$ 12,630,875.40
$ 459,237.60
$ 3,571.79
$ 6,556,360.62
$ 3,667,848.80
$ 1,001,455.04
$ 52,708.16
$ 41,711,532.56
$ 99,074.80
$ 11,016,202.18
$ 73,917,186.11
$ 1,798,104.67
$ 101,234,356.57
$ 101,270,722.50
$ 19,224,572.04
$ 29,864,915.52
$ 7,087,320.48
$ 21,750,026.40
$ 55,875,481.59
$ 2,538,136.25
$ 23,460,266.93
$ 40,900,721.14
$ 1,715,108.85
$ 7,864,731.55
$ 8,342,344.61
$ 19,202,860.51
$ 7,741,407.17

117228
117229
117230
117231
117232
117233
117234
117235
117236
117237
117238
117239
117240
117241
117242
117243
117244
117245
117246
117247
117248
117249
117250
117251
117252
117253
117254
117255
117256
117257
117258
117259
117260
117261
117262
117263
117264
117265
117266
117267
117268
117269
117270
117271
117272
117273
117274
117275
117276
117277
117278
117279
117280
117281
117282

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac
dianac

Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras

$ 4,385,345.19
$ 5,871,747.03
$ 5,948,408.66
$ 14,029,914.09
$ 103,435,310.44
$ 10,972,797.95
$ 1,672,153.90
$ 5,172,419.81
$ 4,202,634.70
$ 11,653,705.97
$ 4,309,675.00
$ 10,401,931.35
$ 12,370,488.71
$ 3,706,088.06
$ 6,522,019.35
$ 7,460,895.97
$ 5,185,320.25
$ 10,710,977.74
$ 4,858,254.72
$ 9,516,558.15
$ 2,306,728.58
$ 3,767,443.57
$ 3,922,598.90
$ 2,098,834.32
$ 2,535,391.95
$ 6,114,688.16
$ 9,019,522.77
$ 13,619,098.18
$ 9,658,522.89
$ 5,569,337.28
$ 8,075,362.04
$ 8,776,459.27
$ 5,034,901.13
$ 8,555,094.39
$ 5,862,997.42
$ 7,738,585.79
$ 8,059,153.43
$ 9,436,264.13
$ 11,896,865.67
$ 11,045,414.02
$ 23,313,480.19
$ 37,322,461.29
$ 136,087,511.55
$ 47,281,978.87
$ 15,294,626.03
$ 27,229,924.26
$ 101,458,382.19
$ 41,879,581.47
$ 38,769,503.94
$ 31,858,875.00
$ 40,819,187.71
$ 31,638,618.53
$ 40,851,525.63
$ 12,180,963.24
$ 14,736,624.65

117283
117284
117285
117286
117287
117288
117289
117290
117291
117292
117293
117294
117295
117296
117297
117298
117299
117300
117301
117302
117303
117305
117306
117320
117333
117345
117355
117368
117371
117372
117373
117378
117379
117385
117387
117388
117390
117393
117398
117403
117404
117405
117407
117409
117410
117413
117429
117430
117539
117540
117541
117542
117543
117544
117545

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/25/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
CIPLA LIMITED
No
dianac
Compras
ORDUZ GOMEZ CARLOS ULISES
No
tarinl
Financiero
ORDUZ GOMEZ CARLOS ULISES
No
tarinl
Financiero
SAENZ VARGAS GERSON.
No
tarinl
Financiero
ORDUZ GOMEZ CARLOS ULISES
No
tarinl
Financiero
RODRIGUEZ LIGIA JUDITH
No
tarinl
Financiero
CALDERON TRUJILLO NORA ROCIO
No
tarinl
Financiero
YEPES ROSALBA
No
dianac
Financiero
CRUZ FONSECA GONZALO
No
andresr Financiero
MANOSALVA CRUZ DIANA
No
andresr Financiero
MANOSALVA CRUZ DIANA
No
andresr Financiero
Transferir a: 3
No
nubiar
Financiero
PABON AMAYA MARTHA PATRICIA
No
dianac
Financiero
LIBERTY SEGUROS S.A.
No
andreaa Financiero
GARZON RUIZ SONIA ALEXANDRA
No
tarinl
Financiero
BERNAL CASTILLO DEISY PAOLA
No
tarinl
Financiero
RICO MURILLO ANDREA
No
tarinl
Financiero
SANDOVAL GUZMAN FULGENCIO
No
tarinl
Financiero
FLOTA OSPINA
No
tarinl
Financiero
CRUZ SUAREZ JULIO CESAR
No
paolau Financiero
MARRIAGA PALMERA EIMIS ESTHER
No
tarinl
Financiero
RODRIGUEZ GONZALEZ SERGIO MAURICIO
No
tarinl
Financiero
EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE
No BOGOTA
ivonnem Financiero
DONDE AMALIA
No
tarinl
Financiero
GRAU SANCHEZ MANUEL IGNACIO
No
tarinl
Financiero
EL FONDO DE EMPLEADOS DE BIOTOSCA FARMA
NoS.A. paolau Financiero
ACTELION PHARMACEUTICALS LTD
No
dianac
Compras
REYES TOURS LTDA.
No
margeryo Financiero
RODRIGUEZ GONZALEZ SERGIO MAURICIO
No
tarinl
Financiero
CSL BEHRING AG
No
dianac
Compras
CSL BEHRING AG
No
dianac
Compras
CSL BEHRING AG
No
dianac
Compras
CSL BEHRING AG
No
dianac
Compras
CSL BEHRING AG
No
dianac
Compras
CSL BEHRING AG
No
dianac
Compras
CSL BEHRING AG
No
dianac
Compras

$ 37,975,311.96
$ 31,137,974.43
$ 16,341,684.36
$ 70,115,857.83
$ 15,406,194.37
$ 5,565,204.12
$ 25,851,266.32
$ 46,487,096.69
$ 68,905,765.55
$ 1,715,185.93
$ 897.74
$ 207,809.73
$ 48,254.11
$ 1,004,350.78
$ 1,323,367.82
$ 12,791,030.93
$ 15,706,883.04
$ 4,144,262.09
$ 16,432,646.49
$ 666,782.34
$ 328,200.00
$ 90,000.00
$ 250,000.00
$ 309,200.00
$ 28,000.00
$ 19,200.00
$ 800,000.00
$ 442,620.00
$ 66,000.00
$ 1,259.00
$ 172,631,642.90
$ 672,400.00
$ 7,755,489.00
$ 60,718.00
$ 76,400.00
$ 326,131.00
$ 1,212,000.00
$ 637,706.00
$ 944,523,170.00
$ 126,500.00
$ 126,755.00
$ 129,020.00
$ 238,600.00
$ 88,900.00
$ 438,492.00
$ 8,656,384.00
$ 50,426,820.00
$ 2,872,336.00
$ 742,419.00
$ 610,433.40
$ 661,302.85
$ 4,537,005.00
$ 41,159,648.40
$ 3,183,234.25
$ 671,580.20

117546
117547
117548
117549
117550
117551
117552
117553
117554
117555
117556
117557
117558
117559
117560
117561
117562
117563
117564
117565
117566
117567
117568
117569
117570
117571
117572
117573
117577
117578
117579
117582
117583
117584
117586
117587
117589
117599
117613
117614
117616
117618
117627
117630
117631
117632
117634
117641
117644
117647
117658
117659
117661
117664
117669

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/1/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
CSL BEHRING AG
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
ACTELION PHARMACEUTICALS LTD
No
dianac
NOVARTIS VACCINES AND DIAGNOSTICS S.R.I - CHIRON
No
dianac
S.R.I.
NOVARTIS VACCINES AND DIAGNOSTICS S.R.I - CHIRON
No
dianac
S.R.I.
BERNA BIOTECH KOREA CORPORATION
No
dianac
BERNA BIOTECH KOREA CORPORATION
No
dianac
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. ivonnem
ACTELION PHARMACEUTICALS LTD
No
ivonnem
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. ivonnem
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. ivonnem
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. ivonnem
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. ivonnem
GOMEZ SAMER LILIANA DE LA CONCEPCION No
tarinl
ALMACENES XITO SA
No
tarinl
PROTEMP LTDA
No
dianac
GRAU SANCHEZ MANUEL IGNACIO
No
viviana
CITIBANK F.S.B
No
viviana
CITIBANK F.S.B
No
viviana
CARDENAS MARIN CARMEN CLEMENCIA
No
paolau
HELM BANK.
No
viviana
HELM BANK.
No
viviana
HELM BANK.
No
viviana
HELM BANK.
No
viviana
SANABRIA ZAPATA FERNANDO
No
andreaa
HELM BANK.
No
viviana
HELM BANK.
No
viviana
CARDONA ALZATE LUIS HERNANDO
No
andreaa
ALVAREZ ROJAS DANABAY
No
paolau
GONZALES MORENO YAQUELINE
No
paolau
HELM BANK.
No
viviana
HELM BANK.
No
viviana

Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Compras
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero

$ 1,851,336.00
$ 228,295.47
$ 616,409.43
$ 684,288.00
$ 450,489.60
$ 769,824.00
$ 61,840,800.00
$ 54.11
$ 28,151,347.54
$ 36,356,057.33
$ 12,402,192.00
$ 27,177,190.27
$ 4,772,410.00
$ 69,640,152.15
$ 3,419,519.43
$ 61,482,444.13
$ 10,275,239.25
$ 3,472,768.74
$ 6,075,234.00
$ 4,652,845.40
$ 30,328,136.00
$ 52,974,890.64
$ 44,457,943.60
$ 1,685,464.00
$ 21,750,837.76
$ 11,000,034.16
$ 16,355,740.79
$ 91,289,998.80
$ 2,278,000.00
$ 0.36
$ 877.00
$ 25.84
$ 97,211.00
$ 52,252.57
$ 97,211.00
$ 155,514.00
$ 821,843.00
$ 966,116.00
$ 12,675,599.00
$ 10,349.59
$ 5,965,075.30
$ 2,907.96
$ 279,551.00
$ 634,880.70
$ 11,847,786.28
$ 1,012,060,660.00
$ 572,432,500.00
$ 7,500,000.00
$ 45,794.60
$ 45,794.60
$ 37,020.00
$ 5,823,393.00
$ 1,180,190.00
$ 572,432,500.00
$ 1,012,060,660.00

117670
117672
117678
117679
117680
117810
117833
117834
117838
117839
117840
117841
117843
117959
118411
118414
118590
118591
118592
119541
119581
119692
119693
119783
119800
120304
120318
124237
124239
125745
126875
143144
149208
151560
151563
151730
153264
153267
153268
153492
155060
159970
159970
171306
171329
178663
178666

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/29/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/1/2009
4/1/2009
4/1/2009
4/1/2009
4/16/2009
4/23/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CRUZ DUARTE JUAN DAVID

No
andreaa
HELM BANK.
No
viviana
ANGEL MORENO RICARDO
No
paolau
CRUZ DUARTE JUAN DAVID
No
andreaa
CRUZ DUARTE JUAN DAVID
No
andreaa
MUOZ RIDAU THELMO RICARDO
No
ivonnem
BAUTISTA MURCIA GABRIEL EDUARDO
No
dianac
MANOSALVA CRUZ DIANA
No
dianac
BANCO COMERCIAL AV VILLAS SA
No
tarinl
HELM BANK S.A
No
tarinl
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. tarinl
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA
NoS.A. tarinl
CELIS MEJIA JORGE IGNACIO
No
tarinl
HIGUERA DELGADO MARTHA
No
dianac
IMPULSO TEMPORAL S.A.
No
paolau
BANCOLOMBIA S.A.
No
tarinl
CITIBANK F.S.B
No
dianac
CIPLA LIMITED
No
dianac
BIOTOSCANA INTERNACIONAL
No
dianac
NOVARTIS VACCINES AND DIAGNOSTICS SA
No
mariat
LONDOO SANCHEZ GLADYS YOLANDA
No
paolau
Caja Colombiana de Subsidio Familiar COLSUBSIDIO
No
paolau
SALUDCOOP EPS
No
paolau
FONDO DE PENSIONES PORVENIR
No
paolau
FONDO DE PENSIONES PORVENIR
No
paolau
DISTRIBUIDORA FARMACEUTICA ROMA SA
No
dianac
No
dianac
No
dianac
No
dianac
MUNICIPIO DE BARRANQUILLA
No
dianac
VIAJES COUNTRY LTDA
No
andreaa
GLER LTDA
No
marias
COOPERATIVA EPSIFARMA.
No
marias
BOGOTA DISTRITO CAPITAL
No
dianac
BOGOTA DISTRITO CAPITAL
No
dianac
No
mariat
RAMIREZ MOROS JOSE IDELFONSO
No
ivonnem
BERNAL GONZALEZ CARLOS HERNAN
No
andreaa
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
No
mariat
TRANSPACKING LTDA
No
mariat
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
No
mariat
BOGOTA DISTRITO CAPITAL
No
dianac
CITIBANK F.S.B
No
dianac
CITIBANK F.S.B
No
dianac
No
dianac
CITIBANK F.S.B
No
marias
CITIBANK F.S.B
No
marias

Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero
Financiero

$ 95,197.00
$ 3,724,275.73
$ 3,766,430.00
$ 95,197.00
$ 95,197.00
$ 5,049,858.00
$ 15,401.00
$ 67,259.00
$ 4,190,319.51
$ 5,397,574.00
$ 472,129.20
$ 25,977,493.00
$ 7,488,000.00
$ 25,490.00
$ 6,067,787.00
$ 225,019.00
$ 271,480,000.00
$ 135,740,000.00
$ 198,180,400.00
$ 107,645,739.59
$ 80,838,641.00
$ 45,170,910.00
$ 110,786,097.00
$ 5,496,813.00
$ 1,177,831.00
$ 269,805,286.00
$ 69,378,326.00
$ 53,491,107.00
$ 69,378,326.00
$ 85,058,457.00
$ 3,038,135.00
$ 1,011,942.00
$ 1,299,970.00
$ 60,263,278.00
$ 41,319,000.00
$ 13,312,404.00
$ 5,000,000.00
$ 440,777.00
$ 54,000.00
$ 4,564,515.93
$ 118,582.00
$ 15,262,000.00
$ 329,190,087.00
$ 32,578,700.00
$ 17,802,100.00
$ 251,188,811.00
$ 89,130,993.00

Entrada de diario
Fecha trans.
117180 4/30/2009
117181 4/30/2009
117182 4/30/2009
117183 4/30/2009
117184 4/30/2009
117185 4/30/2009
117186 4/30/2009
117187 4/30/2009
117188 4/30/2009
117189 4/30/2009
117190 4/30/2009
117191 4/30/2009
117192 4/30/2009
117193 4/30/2009
117194 4/30/2009
117195 4/30/2009
117196 4/30/2009
117197 4/30/2009
117198 4/30/2009
117199 4/30/2009
117200 4/30/2009
117201 4/30/2009
117202 4/30/2009
117203 4/30/2009
117204 4/30/2009
117205 4/30/2009
117206 4/30/2009
117207 4/30/2009
117208 4/30/2009
117209 4/30/2009
117210 4/30/2009
117211 4/30/2009
117212 4/30/2009
117213 4/30/2009
117214 4/30/2009
117215 4/30/2009
117216 4/30/2009
117217 4/30/2009
117218 4/30/2009
117219 4/30/2009
117220 4/30/2009
117221 4/30/2009
117222 4/30/2009
117223 4/30/2009
117224 4/30/2009
117225 4/30/2009

Nombre maestro original

CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED

Anulado
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

117226
117227
117228
117229
117230
117231
117232
117233
117234
117235
117236
117237
117238
117239
117240
117241
117242
117243
117244
117245
117246
117247
117248
117249
117250
117251
117252
117253
117254
117255
117256
117257
117258
117259
117260
117261
117262
117263
117264
117265
117266
117267
117268
117269
117270
117271
117272

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

117273
117274
117275
117276
117277
117278
117279
117280
117281
117282
117283
117284
117285
117286
117287
117288
117289
117290
117291
117292
117293
117294
117295
117296
117297
117298
117299
117300
117301
117302
117413
117539
117540
117541
117542
117543
117544
117545
117546
117547
117548
117549
117550
117551
117552
117553
117554

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
CIPLA LIMITED
ACTELION PHARMACEUTICALS LTD
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

117555
117556
117557
117558
117559
117560
117561
117562
117563
117564
117565
117566
117567
117568
117569
117570
117571
117572
117573
117577
117578

4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009

CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
CSL BEHRING AG
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
ACTELION PHARMACEUTICALS LTD
NOVARTIS VACCINES AND DIAGNOSTICS S.R.I - CHIRON S.R.I.
NOVARTIS VACCINES AND DIAGNOSTICS S.R.I - CHIRON S.R.I.
BERNA BIOTECH KOREA CORPORATION
BERNA BIOTECH KOREA CORPORATION

No
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No

Usuario que contabiliz

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Monto crdito
$ 593,930.70
$ 105,811.20
$ 97,160.58
$ 38,535,082.56
$ 43,253.74
$ 1.66
$ 1,222,516.15
$ 400,224.00
$ 2,167,088.00
$ 8,984.26
$ 1,664,502.84
$ 254,412.94
$ 302,598.91
$ 11,438,264.18
$ 5.12
$ 472,401.53
$ 15,525,090.00
$ 669,621.65
$ 1,894,638.41
$ 183,171.60
$ 5,472,581.40
$ 12,630,875.40
$ 459,237.60
$ 3,571.79
$ 6,556,360.62
$ 3,667,848.80
$ 1,001,455.04
$ 52,708.16
$ 41,711,532.56
$ 99,074.80
$ 11,016,202.18
$ 73,917,186.11
$ 1,798,104.67
$ 101,234,356.57
$ 101,270,722.50
$ 19,224,572.04
$ 29,864,915.52
$ 7,087,320.48
$ 21,750,026.40
$ 55,875,481.59
$ 2,538,136.25
$ 23,460,266.93
$ 40,900,721.14
$ 1,715,108.85
$ 7,864,731.55
$ 8,342,344.61

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$ 19,202,860.51
$ 7,741,407.17
$ 4,385,345.19
$ 5,871,747.03
$ 5,948,408.66
$ 14,029,914.09
$ 103,435,310.44
$ 10,972,797.95
$ 1,672,153.90
$ 5,172,419.81
$ 4,202,634.70
$ 11,653,705.97
$ 4,309,675.00
$ 10,401,931.35
$ 12,370,488.71
$ 3,706,088.06
$ 6,522,019.35
$ 7,460,895.97
$ 5,185,320.25
$ 10,710,977.74
$ 4,858,254.72
$ 9,516,558.15
$ 2,306,728.58
$ 3,767,443.57
$ 3,922,598.90
$ 2,098,834.32
$ 2,535,391.95
$ 6,114,688.16
$ 9,019,522.77
$ 13,619,098.18
$ 9,658,522.89
$ 5,569,337.28
$ 8,075,362.04
$ 8,776,459.27
$ 5,034,901.13
$ 8,555,094.39
$ 5,862,997.42
$ 7,738,585.79
$ 8,059,153.43
$ 9,436,264.13
$ 11,896,865.67
$ 11,045,414.02
$ 23,313,480.19
$ 37,322,461.29
$ 136,087,511.55
$ 47,281,978.87
$ 15,294,626.03

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$ 27,229,924.26
$ 101,458,382.19
$ 41,879,581.47
$ 38,769,503.94
$ 31,858,875.00
$ 40,819,187.71
$ 31,638,618.53
$ 40,851,525.63
$ 12,180,963.24
$ 14,736,624.65
$ 37,975,311.96
$ 31,137,974.43
$ 16,341,684.36
$ 70,115,857.83
$ 15,406,194.37
$ 5,565,204.12
$ 25,851,266.32
$ 46,487,096.69
$ 68,905,765.55
$ 1,715,185.93
$ 897.74
$ 207,809.73
$ 48,254.11
$ 1,004,350.78
$ 1,323,367.82
$ 12,791,030.93
$ 15,706,883.04
$ 4,144,262.09
$ 16,432,646.49
$ 666,782.34
$ 8,656,384.00
$ 742,419.00
$ 610,433.40
$ 661,302.85
$ 4,537,005.00
$ 41,159,648.40
$ 3,183,234.25
$ 671,580.20
$ 1,851,336.00
$ 228,295.47
$ 616,409.43
$ 684,288.00
$ 450,489.60
$ 769,824.00
$ 61,840,800.00
$ 54.11
$ 28,151,347.54

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$ 36,356,057.33
$ 12,402,192.00
$ 27,177,190.27
$ 4,772,410.00
$ 69,640,152.15
$ 3,419,519.43
$ 61,482,444.13
$ 10,275,239.25
$ 3,472,768.74
$ 6,075,234.00
$ 4,652,845.40
$ 30,328,136.00
$ 52,974,890.64
$ 44,457,943.60
$ 1,685,464.00
$ 21,750,837.76
$ 11,000,034.16
$ 16,355,740.79
$ 91,289,998.80
$ 2,278,000.00
$ 0.36