Enero Marzo2014

CLIENTE
05001 MEDELLIN05001 MEDELLIN

ECJ INGENIAR S.A.S.
PRODUCTO
Id.: 900514780-8
FERRIUNIDAS S.A.S.
Id.: 900379209-4
MARMOPLAST MEDELLIN S.A.S
Id.: 900291699
PEGANTES Y GRANITOS S.A.S.
Id.: 900295431-1
RICO SANCHEZ BRAULIO A./REPPRES. BAId.: 98642781-5
05154 CAUCASIA05154 CAUCASIA
FERROMATERIALES CAUCASIA LTDA
Id.: 900055250-6
GARRO BEDOYA DULCE MARIA
Id.: 31962630-0
05380 LA ESTRELLA
05380 LA ESTRELLA
SANTA RUIZ JHON JAIRO/ DEPOSITO Y FId.: 70430706-0
05615 RIONEGRO
05615 RIONEGRO
SIKA COLOMBIA S.A.
Id.: 860000896-2
CANTIDAD
03016
03039
03063
03016
03001
03001
03039
YESO "ECOYESO" X 25 KG Bols

ESTUCO TRIO GRIS X 25 Saco
MAXIPAETE MANUAL X 25 Bols
YESO "MAXIYESO" ESCAYO Bols
240.00
240.00
03004
03004
YESO "MAXIYESO" SUPERE Bols

03016
02026
03001
03040
SUPER SACO LAM. BIG BA Uni

YESO MAXI YESO ESCAYOL Kilo
200.00
6,684.00
70,080.00
03016
03039
03063
03001
03004

240.00
220.00
0.00
100.00
0.00

ESTUCO TRIO INTERIOR B Bols
PEGA TRIO PORCELANATO Bols
PEGA ANCLA GRIS 25 KLS Bols
PEGA ANCLA BLANCO X 25 Bols
CUETE DE PANEL MAX 10 Cue
BOQUILLA TRIO LATEX BE Bols
BOQUILLA TRIO LATEX BL Bols
PEGA TRIO CERAMICO BLA Saco
PEGA TRIO MARMOL BLANC Bols
CUETE DE ESTUCO TRIO Cue
4.00
10.00
4.00
10.00
16.00
6.00
200.00
200.00
ANTIOQUIA
ANTIOQUIA
08001 BARRANQUILLA
08001 BARRANQUILLA
ACOSTA ALEX
Id.: 72287848
03004
03046
03055
03056
03057
03059
ALMACEN Y FERRETERIA OASIS
Id.: 5559024-5
03056
ALVARO BARRERA CALDERON
Id.: 72156418-7
03014
03056
03061
03062
ARTEMARMOL COLOMBIA S.A.S
Id.: 900383711
03054
03055
03056
03057
03060
03061
BARRAGAN LOPEZ RODOLFO / FERRETERIAId.: 72172635-6 03012
03059
BLANCO ROMERO JAVIER
Id.: 13543382
03004
20.00
20.00
20.00
50.00
600.00
03014
03057
C & B INGENIERIA ARQUITECTURA Y DIId.: 900111217
03063
CASTRO ACOSTA JUAN ALONSO
Id.: 5603389
03004
03057
03058
03059
COMPAIA COLOMBIANA DE COLFILLERS S
Id.: 900376780
05029
CONSTRUCCIONES PINTO SAN JUAN Y CIAId.: 900323546-0 03004
03046
CONSTRUCEM LTDA
Id.: 802005113
03004
03056
03057
03064
COVERTEC S.A.S.
Id.: 900522800-0
03001
03004
03056
DAZA NAYIB
Id.: 72271354
03046
ESCUDERO DIANDRA
Id.: 22514756
03054
EUROMARMOL LTDA
Id.: 800157469-7
03060
EXPOCONSTRUCCION 43 Y CIA LTDA. Id.: 802016306-8
03004
FERREMATERIALES EL SANTUARIO
Id.: 1129537712
03004
03056
FERRETERIA DON KIKE S.A.S.
Id.: 900377436
03004
03055
03056
03057
03058
03059
03061
03062
FERRETERIA METROPOLIS S.A.S
Id.: 802004266
03004
FUENTES JOSE
Id.: 72209997
03004
03057
GALLERY TOBON DECORACIONES S.AS Id.: 900139572
03004
03006
GRANITOS DE LA COSTA Y COMPAIA LTD
Id.: 900031493-5
03004
GRUPO ALEMAN S.A.S
Id.: 900265644
03004
GUERRERO SANCHEZ GUILLERMO/DISPER Id.: 7397990-6
03004
IC PROYECTOS S.A.S.
Id.: 900530271
03004
03063
INVERSIONES VILLAMAR S.A.S.
Id.: 900631922
03004
03014
INVERSIONES Y CONSTRUCCIONES ALVAREId.: 900524329-1 03054
03055
JOSE J. RUEDA Y CIA LTDA.-MATERIALEId.: 802008687-5
03055

FIJA TRIO X 2 KLS
Bols
SERVICIO DE MAQUILA Unid
CAOLIN MAXIMO X 40 Bols
FIJA TRIO X 2 KLS
Bols
200.00
35.00
99.42
80.00
40.00
10.00
40.00
40.00
400.00
150.00
200.00
-1.00
30.00
180.00
20.00
20.00
100.00
50.00
100.00
400.00
50.00
50.00
60.00
100.00
20.00
80.00
03056
03057
03062
KONSTRUPLUS S.A.S.
Id.: 900361980
03004
03063
MARQUEZ RUEDA GABRIEL JOSE
Id.: 5794211
03004
03056
MARTINEZ MOVILLA ANA VERONICA
Id.: 32842582-4
03004
03056
03057
03061
03062
03064
MATERIALES FERRECER S.A.S.
Id.: 802016813-0
03054
03057
03062
MEJIA MOVILLA ORLANDO MARIO
Id.: 8724489-4
03004
03064
MOLINA GASTELBONDO DIANA PATRICIA Id.: 32781345
03004
MOLINARES CAMARGO ROCIO
Id.: 32709908
03004
03014
MORA YURI
Id.: 1040820898
03014
03056
03057
03061
03062
03063
MORALES PADILLA JOSE CRUZ
Id.: 8704050
03004
MORENO RUEDA AURORA/FERRETERIA PONKId.: 49688234 03004
03014
03056
03057
MULTIACABADOS S.A.S.
Id.: 802024306-1
03004
03006
NOREA ZAPATA LUIS ALFONSO
I
d.: 72040880-8
03004
03057
03062
ORELLANO YOUNG ALVARO
Id.: 72131849
03004
03057
03061
03062
PHOENIX II S.A.S.
Id.: 900560971
03053
03055
03061
03062
PINTO & GOMEZ CONSTRUCCIONES LTDA Id.: 900296394-1 03046

PEGA TRIO CERAMICO GRI Uni
10.00
45.00
30.00
50.00
40.00
10.00
20.00
20.00
200.00
100.00
200.00
25.00
25.00
250.00
10.00
60.00
105.00
69.00
20.00
20.00
40.00
PUNTO MAESTRO S.A.S.

Id.: 900296392
RUEDA BOHORQUEZ PEDRO LEONARDO Id.: 13822993
RUEDA JIMENEZ OLGA PATRICIA
Id.: 32747758-7
RUEDA SANCHEZ & CIA. LTDA.
Id.: 900346545
RUEDA SANTOYO JAIME
SALAS ROMO JESUS EMEL
Id.: 9094255-7
Id.: 12541421
SAUMET ALVAREZ ANGEL ROMUALDO

SUPER KIKE S.A.S.
Id.: 8679286-3
Id.: 802017538-4
TODOFER DISTRIBUCIONES S.A.S.

Id.: 900565617
WILLSON DEPOT S.A.S
Id.: 900299306
YESOS Y CAOLINES DEL CARIBE S.A. Id.: 802024384-6
03063
03004
03004
03004
03054
03056
03058
03054
03056
03059
03061
03062
03012
03014
03057
03062
03004
03057
03004
03055
03056
03057
03058
03059
03004
03004
03057
03058
03001
03004
03012
03013
03014
03016
03032
03039
03044
03045
03046
03047
03048
03053
03054
03055
03056
03057

FIJA TRIO X 2 KLS
Bols
FIJA TRIO X 2 KLS
Bols
FIJA TRIO X 2 KLS
Bols
YESO "MEGAYESO" * 25 K Bols
PANEL MAX 90 X 25 KLS Saco
MAXIFINO X 25 KLS
Saco
ESTUCO TRIO EXTERIOR B Bols
MAXIPAETE PROYECTABLE Bols
40.00
80.00
30.00
20.00
6.00
145.00
11.00
2.00
5.00
6.00
40.00
1.00
1.00
YIDI CRISTIAN
08078 BARANOA08078 BARANOA
DE LA HOZ HUMBERTO
Id.: 1129572480
Id.: 72012223-1
08433 MALAMBO08433 MALAMBO

DISTRIBUCIONES DIAZ RAMOS S.A.S. Id.: 802000979
DUQUE MARTINEZ FLOR ANGELA

Id.: 32696917-1
08520 PALMAR DE
08520
VARELA
PALMAR DE VARELA
QUINTERO FERNANDO
Id.: 70694448
08638 SABANALARGA
08638 SABANALARGA
ROJANO RUIZ JUDITH ESPERANZA
Id.: 22640464
03058
03059
03060
03061
03062
03063
03064
03060
FIJA TRIO X 2 KLS

Bols
12.00
03004
03056
03057
03058
03059
03061
03062

FIJA TRIO X 2 KLS
Bols
200.00
10.00
30.00
20.00
30.00
20.00
20.00
03004
03053
03054
03057
03058
03059
03061
03062
03004

FIJA TRIO X 2 KLS
Bols
400.00
40.00
158.00
400.00
03004
03013
03057

03057
03058

FIJA TRIO X 2 KLS
Bols
08758 SOLEDAD08758 SOLEDAD

FERREMATERIALES HERNANDEZ S.A.S. Id.: 900555318-3
FIDEL ALEJANDRO CARRILLO FERRER Id.: 8568320
03004
03004
03057
MISCELANEA LA BODEGA DE SOLEDAD LTDId.: 900125147-6 03004
03055
03057
03059
PADILLA CASTILLA CAMPO ELIAS
Id.: 8682039-1
03004

1.00
1.00
7.00
4.00
279.00
160.00
160.00
60.00
100.00
100.00
50.00
BARRANQUILLA
03004
03046

156.45
25.00
03055
03056
03057
03059
03014
03061
03062
03054
03060
03012
03063
03058
05029
03064

FIJA TRIO X 2 KLS
Bols
75.75
38.33
24.00
58.40
0.00
19.50
22.83
47.75
20.50
0.00
36.33
0.00
99.42
0.00
03004
03059
03056
03057
03055
03061
03062
03054
03053
03012

PEGA TRIO CERAMICO GRIS Saco
177.50
154.50
10.00
176.67
0.00
90.00
90.00
158.00
40.00
0.00
03001
03004
AHUMADA INGENIEROS & ASOCIADOS LTDAId.: 830057498
03045
03048
ANGARITA ROJAS FLORINDA /LA PERLA DId.: 52327746-1
03001
03016
AVILA PULIDO EDWIN
Id.: 7164600-9
03004
CALES FENIX S.A.S.
Id.: 900428871
8641
CASTELLANOS MOLINA WILLIAM DAVID Id.: 17285018
03001
03016
CENTRO DE ACABADOS Y REVESTIMIENTOSId.: 900506207-5 03016
CHAVES QUEVEDO CARLOS ALFONSO
Id.: 79234788-7
03016
CONSTRUCCPANEL S.A.S
Id.: 900505573-1
03016
CREACIONES MUNDO YESO LTDA
Id.: 900344425
03001
03016
CRUZ DE BARRAGAN ANICIA
Id.: 41722908-1
03001
03016
DEPOSITO CASTRO S.A.S
Id.: 860517119
03001

MAXIFINO X 25 KLS
Saco
CUERPOS MOLEDORES DE P Kilo
125.00
BARRANQUILLA
ATLANTICO
ATLANTICO
11001 BOGOTA 11001 BOGOTA

ABASTECEDOR COLOMBIANO DE TEJAS Y DId.: 900189945
10.00
396.00
1,080.00
920.00
800.00
300.00
150.00
200.00
20.00
03016
03016
03001
03016
DISTRI MATERIALES LA UNION S.A.S. Id.: 900572463
03016
DISTRIBUCIONES LA HACIENDA S.A.S Id.: 900682519
03001
03004
03016
DISTRIBUCIONES MANCHESTER LTDA. Id.: 900268173
03001
03004
03016
DISTRIBUIDORA FERRETERA LA FLORESTAId.: 900629251
03016
DISTRIBUIDORA NACIONAL DE YESOS E.UId.: 9001196949
03016
FORTEACERO
Id.: 900545058-0
03016
03046
GARZON BARON SANDRA MILENA
Id.: 52916481-0
03016
GAVILAN GOMEZ JOSE DAVID/FERRETERIAId.: 19147288-5
03001
03016
HERRERA LUIS CARLOS /DEPOSITO DE MAId.: 11302115-5
03016
INVERSIONES HERRERA GUTIERREZ LTDA Id.: 800211839-1 03001
03016
INVERSIONES SAN BERNARDO S.A.S Id.: 900578230
03016
JIMENEZ BUITRAGO RAFAEL
Id.: 19490697-3
03016
LEZCANO RESTREPO DORALBA INES
Id.: 51576378
03004
03016
03046
LOPEZ TORRES MISAEL ULISES
Id.: 79540696
03016
MARTINEZ MARQUEZ EDGAR JAVIER
Id.: 80439748
03016
MATERIALES ALCAZARES LTDA
Id.: 900038629-1
03004
03016
MERCHAN CASTELLANO ROSA ERLINDA Id.: 39705515-1
03004
03016
MONTOYA GOMEZ LUIS OMAR
Id.: 79866290
03016
MORALES OSPINA CARLOS ENRIQUE
Id.: 79311442-4
03016
MUNEVAR PACHON ALFREDO
Id.: 457068-2
03016
MUOZ ROJAS JAMIL HERNAN
I
d.: 12264197-9
03016
ORJUELA LAVERDE YOLANDA
Id.: 52303009-6
03004
03016
PARRADO ORLANDO
Id.: 79387246-3
03016
PEA JUAN OVIDIO/QUIMICOS PATIO BON
Id.: 79393998-8
03016
PINTURAS Y ACABADOS 3P S.A.S.
Id.: 900079453-8
03001
03016
PINTUTECNICAS RAJAL S.A.S.
Id.: 900163792-9
03016
PROAC PROYECTOS Y ACABADOS EN CONSTId.: 900427173-403001
03004
DEPOSITO DE MATERIALES Y FERRETERIAId.: 900488593-5
DIAZ MARTIN JOSE REINALDO
Id.: 3032171-1

120.00
400.00
160.00
240.00
10.00
10.00
220.00
160.00
4,560.00
200.00
5.00
80.00
520.00
1,080.00
400.00
80.00
170.00
200.00
120.00
200.00
40.00
960.00
400.00
80.00
360.00
400.00
100.00
100.00
400.00
120.00
720.00
03016
03044
QUEVEDO PEDRAZA BERNARDO
Id.: 19202108
03001
03016
QUINTERO GOMEZ CLAUDIA Y/0 DISTRIB.Id.: 52081137-6
03001
03016
RANGEL MEDINA LUIS ALEJANDRO
Id.: 13635382
03016
03026
03063
REGALADO VILLALOBOS ALEXANDER
Id.: 79893711
03004
03016
03039
ROA RINCON JHON JAIRO
Id.: 1016041917
03016
SOLUCIONES DECORATIVAS PINTU COLOR Id.: 900219965-9 03016
SOTELO VILLAMIL OSCAR ALFREDO
Id.: 7120715-8
03004
03016
ULTRAPINTURAS LTDA
Id.: 830114571-5
03001
03016
W F DISTRIBUCIONES S.A.S.
Id.: 830145430
03016
BOGOTA

YESO MIX CH+CE x 25 KL Bols
03026
03001
03004
03045
03048
03044
03016
03046
8641
03039
03063

MAXIFINO X 25 KLS
Saco
CUERPOS MOLEDORES DE P Kilo
03055
03056
03061
150.00
150.00
40.00
15.00
40.00
40.00
240.00
1,360.00
0.00
272.78
65.00
10.00
396.00
0.00
500.48
5.00
0.00
40.00
0.00
13001 CARTAGENA
13001 CARTAGENA
ALCORA CONSTRUCTORES COLOMBIA S.A.SId.: 900616181
TOTAL
03016
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
760,000.00
CONSTRUCTORA M & S S.A.S.
Id.: 900593630
TOTAL
03039
DEPOSITO LA CONSTRUCCION
Id.: 900125480
TOTAL
03039
FERRETERIA AMERICANA SAS
Id.: 800108801
Id.: 830144340-9
JULIO LUQUE PAULINA MARIA
Id.: 45498823
MONROY GUILLERMO
Id.: 73096804
Id.: 73182452
VALOR ARRENDAMIENTO DE Unid
TOTAL
03032
03039
03046
03057
03062
TOTAL
03063
LOZADA MONTENEGRO HERMES
YESO ACELERANTE x 25 K Bols
TOTAL
05031
INVERSIONES ARRAZOLA SAMUDIO Y CIA Id.: 900130063-6
TOTAL
03041
GYPTEC S.A.
TOTAL
03032
03039
03047
TOTAL
03012
03014
80.00
760,000.00
80.00
720,000.00
80.00
720,000.00
460.00
4,475,800.00
460.00
4,475,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
503,360.00
80.00
503,360.00
0.00
0.00
150.00
1,350,000.00
0.00
0.00
150.00
1,350,000.00
0.00
0.00
0.00
0.00
REYES VELASQUEZ FABIO
Id.: 73578289
RINCON MARIA DEL CARMEN Y/O RESINA Id.: 20315041-8
SU CASA MATERIALES
SUBTOTAL
Id.: 806004824-4
03046
03057
03061
03062
TOTAL
03032
03039
TOTAL
03039
03053
03054
03055
03056
03057
03062
TOTAL
=>
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,350,000.00
50.00
315,000.00
50.00
385,000.00
0.00
0.00
200.00
2,050,000.00
1,050.00
9,859,160.00
13244 EL CARMEN
13244
DE BOLIVAR
EL CARMEN DE BOLIVAR
FERRETERIA LA ESQUINA ROJA S.A.S. Id.: 900415159-9
03032
03061
03062
TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FERROMATERIALES EL ARCA/ GLENDA ROCId.: 45582125
03004
03032
TOTAL
03004
NUEZ SARMIENTO REINALDO
I
d.: 9093020-9
TOTAL
03032
OSORIO JOSE
SUBTOTAL
Id.: 8565801
TOTAL
=>
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,745,280.00
160.00
1,745,280.00
160.00
1,745,280.00
13430 MAGANGUE
AGUDELO AMELINES LIBARDO ANTONIO Id.: 4459664-6
03032
03062
TOTAL
03032
FERROMATERIALES MAGANGUE
MUOZ ENCISO YOLY
Id.: 9261674
I
d.: 33202744
TOTAL
03058
FIJA TRIO X 2 KLS
03062
Id.: 22920575
Id.: 73238735
TOTAL
03032
QUIROZ VERGARA MANUEL FRANCISCO
Bols
TOTAL
03032
NAVARRO DE BARCENAS LUPE ARLINE
TOTAL
01-Enero
0.00
0.00
80.00
204,000.00
80.00
204,000.00
10.00
101,000.00
10.00
101,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,616,000.00
160.00
1,616,000.00
03032
RAUL IVAN DUQUE Y/O DEPOSITO LA PLAId.: 3439725-8
SUBTOTAL
TOTAL
=>
0.00
0.00
0.00
0.00
250.00
1,921,000.00
13442 MARIA LA BAJA
03004
HERNADEZ TAMARA MARIA DE LA CONCEPCId.: 45367656-0
SUBTOTAL
TOTAL
=>
01-Enero
30.00
303,000.00
30.00
303,000.00
30.00
303,000.00
13468 MOMPOS
BADRAN TRONCOSO FABIOLA BERNARDA Id.: 51639013
03004
03012
03047
03062
TOTAL
03012
FERRETERIA LOS TRES HERMANOS
JIMENEZ FONSECA ARGELINO

SUBTOTAL
=>
13654 SAN JACINTO
Id.: 5040006-3
Id.: 9270649
TOTAL
03004
03012
TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
880,000.00
0.00
0.00
80.00
880,000.00
80.00
880,000.00
FERRETERIA LA ESQUINA ROJA S.A.S. Id.: 900415159-9
FERRETERIA Y MADERA LA GLORIA

SUBTOTAL
Id.: 12716137
03032
03061
03062
TOTAL
03053
03061
TOTAL
=>
13657 SAN JUAN NEPOMUCENO
03056
FERRETERIA FERRARI
Id.: 7931390
TOTAL
03032
FONTALVO VEGA CESAR AUGUSTO
GARCIA ARRIETA ALBERTO MANUEL
Id.: 73545979-1
Id.: 7930510-0
TOTAL
03004
03054
03058
FIJA TRIO X 2 KLS
03061
03062
Bols
TOTAL
03056
01-Enero
0.00
0.00
0.00
0.00
120.00
1,308,960.00
120.00
1,308,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RODELO DE ORO SANTIAGO JOSE

SUBTOTAL
Id.: 7931225
TOTAL
0.00
0.00
120.00
1,308,960.00
=>
13780 TALAIGUA NUEVO
03004
SURTITIENDAS LOS PAISAS E.U.
SUBTOTAL
Id.: 900073051
TOTAL
=>
01-Enero
40.00
380,000.00
40.00
380,000.00
40.00
380,000.00
15001 TUNJA
CARDENAS PEA ARGELIO ENCISAR
DISMACO SOCIEDAD DE HECHO
I
d.: 7164204-5
Id.: 891800523-6
DISTRIFER DISTRIBUIDORA FERRETERA SId.: 900689606
03001
03004
TOTAL
03001
03016
TOTAL
03004
03016
TOTAL
03016
NOVOA JIMENEZ MARISOL
Id.: 33366827
TOTAL
03004
PARADA MORENO BLANCA CECILIA
Id.: 40018404
TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
15.00
142,500.00
15.00
127,500.00
30.00
270,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
340,000.00
40.00
340,000.00
40.00
380,000.00
40.00
380,000.00
PARDO NAUSAN JOSE GUILLERMO

SUBTOTAL
Id.: 674125
03001
03004
03016
03058
FIJA TRIO X 2 KLS
03062
Bols
TOTAL
=>
10.00
95,000.00
40.00
380,000.00
20.00
170,000.00
20.00
136,000.00
40.00
102,000.00
130.00
883,000.00
240.00
1,873,000.00
15238 DUITAMA
NARANJO AMENDAO MIGUEL ANGEL

SUBTOTAL
I
d.: 79839542
03001
03004
TOTAL
=>
15516 PAIPA
RODRIGUEZ JOSE MARIA

SUBTOTAL
Id.: 74358771
03001
03004
TOTAL
=>
15759 SOGAMOSO
03004
01-Enero
80.00
03044
LARA RODRIGUEZ LUIS ERNESTO
SUBTOTAL
Id.: 7219262-0
TOTAL
=>
760,000.00
0.00
0.00
80.00
760,000.00
80.00
760,000.00
19001 POPAYAN
GUZMAN JIMENO SANDRA/ DISTRIBUIDORAId.: 66714528-1

SUBTOTAL
03004
03016
TOTAL
=>
01-Enero
40.00
410,000.00
360.00
2,610,000.00
400.00
3,020,000.00
400.00
3,020,000.00
20001 VALLEDUPAR
CASTAEDA VALENZUELA SILVIA ELENA I

d.: 36622332-0
03004
03063
TOTAL
03004
INVERSIONES TOGU S.A.S

SUBTOTAL
Id.: 900165662
TOTAL
=>
01-Enero
80.00
876,600.00
80.00
554,880.00
160.00
1,431,480.00
2,440.00
21,960,000.00
2,440.00
21,960,000.00
2,600.00
23,391,480.00
20011 AGUACHICA
03004
ANGARITA MANDON ALVARO
Id.: 88135631
TOTAL
01-Enero
200.00
1,843,000.00
200.00
1,843,000.00
03004
CARVAJALINO PEARANDA MARITZA
QUINTERO HERNANDEZ WILDER

SUBTOTAL
I
d.: 37318915
Id.: 77179492
TOTAL
03001
03004
TOTAL
=>
120.00
1,047,600.00
120.00
1,047,600.00
60.00
570,000.00
100.00
950,000.00
160.00
1,520,000.00
480.00
4,410,600.00
20013 AGUSTIN CODAZZI
MARTINEZ DIAZ JOSE
Id.: 77025484
SEPULVEDA BARBOSA LIBARDO

SUBTOTAL
=>
20032 ASTREA
Id.: 18939492
03004
03046
03061
03062
TOTAL
03004
03046
03056
03061
03062
TOTAL
01-Enero
70.00
700,000.00
10.00
106,000.00
20.00
51,000.00
20.00
51,000.00
120.00
908,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
908,000.00
ORTIZ CONDE JOSE DEL CARMEN

SUBTOTAL
Id.: 9267509
03012
03013
03056
03058
FIJA TRIO X 2 KLS
03062
Bols
TOTAL
=>
20045 BECERRIL
AGROFERRETERIA LA CAVA/ VICTOR ALFOId.: 1062806947

SUBTOTAL
03004
03046
03056
TOTAL
=>
01-Enero
20.00
228,000.00
20.00
212,000.00
120.00
756,000.00
160.00
1,196,000.00
160.00
1,196,000.00
20060 BOSCONIA
03004
HERNANDO YEPES M. & CIA LTDA
Id.: 824005947-1
TOTAL
03013
03014
03055
03056
01-Enero
200.00
2,200,000.00
200.00
2,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
378,000.00
SUAREZ REALES CARLOS ARTURO

SUBTOTAL
Id.: 12646055
TOTAL
60.00
378,000.00
260.00
2,578,000.00
=>
20175 CHIMICHAGUA
BLANDON AMAYS RUBIEL ALBERTO

SUBTOTAL
Id.: 70383194
03013
03046
03056
03057
03062
TOTAL
=>
20178 CHIRIGUANA
03004
HERNANDO YEPES M. & CIA LTDA
SUBTOTAL
Id.: 824005947-1
TOTAL
=>
20238 EL COPEY
03004
SILVA SALGADO SILVIO SAMUEL
SUBTOTAL
=>
Id.: 12640699
TOTAL
20250 EL PASO
OCHOA DAZA AMADA JULIA

SUBTOTAL
Id.: 49757332
03004
03012
03013
03056
TOTAL
=>
20400 LA JAGUA DE IBIRICO
RUIZ YERENA RAFAEL ENRIQUE

SUBTOTAL
Id.: 77151443
03004
03012
TOTAL
=>
23001 MONTERIA
03062
CENTRAL DE MATERIALES / ELSA ELISA Id.: 34961832
DEPOSITO LAS CASAS LTDA.
Id.: 812001414
TOTAL
03004
03047
TOTAL
03004
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
10.00
350,000.00
10.00
350,000.00
100.00
950,000.00
03047
DORIA GARCES ORLANDO
Id.: 6876777
FERRELECTRICOS CAPITAL
FERRETERIA LA LLAVE
Id.: 25773678
Id.: 34958653
TOTAL
03046
03047
03056
TOTAL
03047
03056
03062
TOTAL
03046
03056
03061
03062
FERROPARTES SAMARIA/MENDOZA GONZALEId.: 34986842-1TOTAL
HERNANDEZ PANIZA FREDY ANTONIO
Id.: 6884714
03004
03056
03058
FIJA TRIO X 2 KLS
03061
03062
TOTAL
03004
MONTES MARTINEZ JORGE LUIS
Id.: 70521941
Bols
TOTAL
5.00
175,000.00
105.00
1,125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
205,640.00
20.00
122,220.00
20.00
49,460.00
20.00
49,460.00
80.00
426,780.00
20.00
210,000.00
30.00
189,000.00
60.00
408,000.00
40.00
102,000.00
100.00
255,000.00
250.00
1,164,000.00
100.00
870,000.00
100.00
870,000.00
ROCA CASTILLO MARLENE SOFIA
VARGAS CASARRUBIA LUIS MANUEL
Id.: 34958424-5
Id.: 78751372
VARGAS MENDOZA HERNANDO RAFAEL

SUBTOTAL
Id.: 15038731
03004
03047
03056
TOTAL
03004
03005
CAOLIN X 40 KG
03046
03047
03064
CAOLIN MAXIMO X 40
Saco
Bols
TOTAL
03004
03056
03058
FIJA TRIO X 2 KLS
Bols
TOTAL
=>
10.00
105,000.00
10.00
350,000.00
80.00
504,000.00
100.00
959,000.00
500.00
4,219,500.00
75.00
603,825.00
0.00
0.00
50.00
1,697,500.00
0.00
0.00
625.00
6,520,825.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,270.00
11,415,605.00
23162 CERETE
03046
BENJUMEA SANTIAGO/FERRETERIA BENJUMId.: 78697011-6 TOTAL

03004
03046
03055
03056
01-Enero
-40.00
-424,000.00
-40.00
-424,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03058
FERRETERIA EL DIAMANTE/SOTO JAIME LId.: 78032847
FUENTES RHENALS ALBA PATRICIA

SUBTOTAL
Id.: 900108975-6
Id.: 50851849-9
Bols
TOTAL
03004
FERROMATERIALES GARCES S.A.
FIJA TRIO X 2 KLS
TOTAL
03046
03056
03058
FIJA TRIO X 2 KLS
03061
Bols
TOTAL
=>
0.00
0.00
0.00
0.00
0.00
300.00
2,490,000.00
300.00
2,490,000.00
20.00
212,000.00
0.00
0.00
100.00
680,000.00
45.00
114,750.00
165.00
1,006,750.00
425.00
3,072,750.00
23182 CHINU
03004
FERRETERIA EL CONSTRUCTOR A.J. /BENId.: 78675471
FERRETERIA TAKASUAN
SUBTOTAL
Id.: 92259495
TOTAL
03004
03061
03062
TOTAL
=>
23417 LORICA
03004
01-Enero
10.00
101,000.00
10.00
101,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
101,000.00
FERRETERIA EL PILON/ESCOBAR PEALOZ
Id.: 30665641
03061
03062
TOTAL
03004
FREJA CALAO AUDIS DE JESUS
Id.: 15024736-0
TOTAL
03004
03047
MORALES MARTINEZ MIRIAM/FERROPINTURId.: 25953804-5 TOTAL
PINTO GONZALEZ FERNEL ENRIQUE
Id.: 9086031
03004
03062
TOTAL
03056
PISOS Y ENCHAPES G & M S.A.S
Id.: 900617539
TOTAL
03004
RAMIREZ EGEAS MIGUEL ANGEL

SUBTOTAL
Id.: 94492691
TOTAL
=>
23555 PLANETA RICA
03004
AGROAVICOLA/DARIO ANGEL CASTAEDA I
d.: 71311350-6
TOTAL
03058
FIJA TRIO X 2 KLS
Bols
03062
01-Enero
3.00
31,500.00
3.00
31,500.00
60.00
408,000.00
20.00
51,000.00
FERROANGEL DE PLANETA RICA/BEATRIZ Id.: 42991003
LA GRAN CASA DE LA CONSTRUCCION/MARId.: 52262105

SUBTOTAL
TOTAL
03005
CAOLIN X 40 KG
Saco
03061
03062
TOTAL
=>
80.00
459,000.00
10.00
83,000.00
40.00
102,000.00
60.00
153,000.00
110.00
338,000.00
193.00
828,500.00
23660 SAHAGUN
BARRETO VANEGAS PEDRO JOSE

SUBTOTAL
Id.: 78739607
03004
03046
03047
TOTAL
=>
01-Enero
10.00
105,000.00
5.00
53,000.00
5.00
175,000.00
20.00
333,000.00
20.00
333,000.00
23670 SAN ANDRES SOTAVENTO
FERRETERIA TUCHIN/ELIZABETH INFANSOId.: 50874855

SUBTOTAL
03056
03057
TOTAL
=>
23807 TIERRALTA
03004
01-Enero
100.00
03058
FERRETERIA GARCES Y CIA S.AS
FERROMATERIALES LA SINUANA
Id.: 812007115
Id.: 15612845
FIJA TRIO X 2 KLS
Bols
TOTAL
03046
03058
FIJA TRIO X 2 KLS
03061
03062
Bols
TOTAL
03058
FIJA TRIO X 2 KLS
Bols
MESTRA TUBERQUIA ROBERTO/FERRETERIAId.: 10772884-2 TOTAL

SUBTOTAL
=>
870,000.00
40.00
272,000.00
140.00
1,142,000.00
20.00
212,000.00
20.00
136,000.00
20.00
51,000.00
20.00
51,000.00
80.00
450,000.00
40.00
272,000.00
40.00
272,000.00
260.00
1,864,000.00
25126 CAJICA
03016
BECERRA GALINDO LUZ MERY
Id.: 35503922
TOTAL
03016
CADENA REINA URIEL ALEXANDER

SUBTOTAL
Id.: 1072649497
TOTAL
=>
01-Enero
40.00
343,360.00
40.00
343,360.00
0.00
0.00
0.00
0.00
40.00
343,360.00
25175 CHIA
SANCHEZ SANCHEZ WILSON ORLANDO
Id.: 7309061
03004
03016
TOTAL
01-Enero
30.00
337,500.00
210.00
1,858,500.00
240.00
=>
2,196,000.00
240.00
2,196,000.00
EASYCEM S.A.S
01-Enero
200.00
1,770,000.00
200.00
1,770,000.00
200.00
1,770,000.00
SUBTOTAL
25214 COTA
03016
SUBTOTAL
Id.: 900432977-9
TOTAL
=>
25286 FUNZA
DISTRIBUCIONES D-MAX S.A.S.

SUBTOTAL
Id.: 900517834
03001
03016
03026
03039
TOTAL
=>
01-Enero
40.00
407,400.00
160.00
1,373,440.00
20.00
106,700.00
20.00
174,600.00
240.00
2,062,140.00
240.00
2,062,140.00
25290 FUSAGASUGA
MARTINEZ CORTES RAUL

SUBTOTAL
=>
25430 MADRID
Id.: 11383987
03001
03004
TOTAL
01-Enero
50.00
474,150.00
150.00
1,422,450.00
200.00
1,896,600.00
200.00
1,896,600.00
03016
FABRICA DE PINTURAS PINTUFLEX LTDA.Id.: 830006683
TOTAL
03016
PINTURAS Y DECORACIONES PINTUMAXTERId.: 900327021

SUBTOTAL
TOTAL
=>
01-Enero
200.00
1,770,000.00
200.00
1,770,000.00
0.00
0.00
0.00
0.00
200.00
1,770,000.00
25473 MOSQUERA
03016
AGROCONSTRUCCIONES SERVIMAT SANDOVAId.: 900046067TOTAL

SUBTOTAL
=>
25754 SOACHA
ARDILA ESCOBAR EDWIN DANOVIS
Id.: 1010189625
03001
03016
03046
03063
TOTAL
03016
CORTES CORTES CARLOS ARTURO
Id.: 4095900-6
TOTAL
03016
EMPRESA COLOMBIANA DE MINERALES S.AId.: 860052926-8 TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,360.00
11,084,000.00
1,360.00
LOZANO HERNANDEZ MARGELY
Id.: 52023484
03001
03016
TOTAL
03016
PINTUCORAN LTDA
Id.: 832011521-1
TOTAL
03016
TIQUE PINEDA ERLEY

SUBTOTAL
Id.: 80227503
TOTAL
=>
11,084,000.00
40.00
420,000.00
120.00
1,062,000.00
160.00
1,482,000.00
200.00
1,770,000.00
200.00
1,770,000.00
0.00
0.00
0.00
0.00
1,720.00
14,336,000.00
25843 VILLA DE SAN DIEGO DE UBATE
03001
SANCHEZ MANUEL
SUBTOTAL
Id.: 79401568
TOTAL
=>
01-Enero
200.00
1,843,000.00
200.00
1,843,000.00
200.00
1,843,000.00
41001 NEIVA
03016
FARFAN CEDEO LUZ MARINA
I
d.: 36160056
TOTAL
03016
SERVICONSTRUCCIONES PJ S.A.S.
SUBTOTAL
=>
44001 RIOHACHA
Id.: 900488165-6
TOTAL
01-Enero
0.00
0.00
0.00
0.00
1,360.00
11,213,200.00
1,360.00
11,213,200.00
1,360.00
11,213,200.00
03004
ALZATE BALLESTEROS JOAN MANUEL/MATEId.: 1118814801-6TOTAL
BERTEL PEREZ GUILLERMO
Id.: 17845971
BROCHEL EUCARIS M. /QUIMICOLOR 2 Id.: 26942846-0
CONSTRUIMOS DE LA GUAJIRA E.U.
GARCIA PIMIENTA MARISOL
Id.: 825000500-4
Id.: 22549226
GUERRERO ARAUJO ENERISA DEL CARMEN Id.: 49759252
03012
03014
TOTAL
03004
03046
TOTAL
03004
03039
TOTAL
03004
03013
03014
03039
03046
03056
TOTAL
03004
03013
03014
TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,296,000.00
280.00
2,968,000.00
400.00
4,264,000.00
80.00
800,000.00
214.00
1,926,000.00
294.00
2,726,000.00
100.00
1,080,000.00
0.00
0.00
0.00
0.00
60.00
540,000.00
60.00
636,000.00
360.00
2,268,000.00
580.00
4,524,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PALACIO HERNAN DE JESUS
Id.: 2826242-9
03004
03039
03056
TOTAL
03004
PARAMO CORDOBA ENRIQUE ANTONIO

SUBTOTAL
Id.: 506767-3
TOTAL
=>
0.00
0.00
200.00
1,800,000.00
200.00
1,260,000.00
400.00
3,060,000.00
0.00
0.00
0.00
0.00
1,674.00
14,574,000.00
44078 BARRANCAS
RUIZ YERENA JAIME ENRIQUE

SUBTOTAL
Id.: 77154688
03004
03039
03046
03056
03057
TOTAL
=>
02-Febrero
60.00
624,000.00
0.00
0.00
20.00
212,000.00
0.00
0.00
40.00
308,000.00
120.00
1,144,000.00
120.00
1,144,000.00
44090 DIBULLA
03004
03039
03046
03056
01-Enero
40.00
432,000.00
40.00
360,000.00
0.00
0.00
60.00
378,000.00
03057
REINOSO DIAZ DORA ALI
SUBTOTAL
Id.: 31232537
TOTAL
=>
0.00
0.00
140.00
1,170,000.00
140.00
1,170,000.00
44110 EL MOLINO
ZULUAGA ALDEMAR
SUBTOTAL
Id.: 70384943
03039
03056
TOTAL
=>
44279 FONSECA
FERRETERIA Y CONSTRUCTORA LOS ANTIOId.: 900579688
GLOBAL GROUP S.A.S.
Id.: 900470057
03013
03014
03056
03061
03062
TOTAL
03039
03046
03056
TOTAL
03004
01-Enero
0.00
0.00
0.00
0.00
120.00
756,000.00
20.00
51,000.00
20.00
51,000.00
160.00
858,000.00
100.00
900,000.00
40.00
424,000.00
240.00
1,512,000.00
380.00
2,836,000.00
0.00
0.00
RAFAEL FRAGOZO E HIJOS LTDA.
RIVERA CAIZARES DIOSEMEL
Id.: 825000499
I
d.: 77039582
SOLANO CARRILLO OMAR/CONSTRUFER

SUBTOTAL
Id.: 77016093
03012
03013
03014
03039
TOTAL
03004
03013
03014
03039
03046
TOTAL
03014
03055
03056
03058
FIJA TRIO X 2 KLS
Bols
TOTAL
=>
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
624,000.00
0.00
0.00
0.00
0.00
80.00
720,000.00
40.00
424,000.00
180.00
1,768,000.00
0.00
0.00
0.00
0.00
100.00
630,000.00
0.00
0.00
100.00
630,000.00
820.00
6,092,000.00
44378 HATONUEVO
03004
03013
03039
03056
01-Enero
20.00
208,000.00
0.00
0.00
10.00
90,000.00
60.00
VASQUEZ GARCIA EDIER MAURICIO

SUBTOTAL
Id.: 1120743278-5
378,000.00
90.00
676,000.00
90.00
676,000.00
TOTAL
=>
44430 MAICAO
CONTRERAS MERCADO JORGE LUIS
GENES DIAZ VICTOR JULIO
Id.: 73226433-2
Id.: 84040465
03004
03013
03014
03039
03056
TOTAL
03004
03012
03013
03046
TOTAL
03004
HERRERA VILLARREAL ALVARO ROBERTOId.: 19145179-1
PAEZ IBAEZ ELICERIO/FERRETERIA MAI
Id.: 17841461-2
TOTAL
03004
03039
03053
TOTAL
03001
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
2,160,000.00
200.00
2,160,000.00
150.00
1,513,200.00
100.00
873,000.00
50.00
388,000.00
300.00
2,774,200.00
30.00
324,000.00
03004
RESTREPO PIEDRAHITA FABIO HERNAN Id.: 17842088
SUBTOTAL
TOTAL
=>
120.00
1,296,000.00
150.00
1,620,000.00
650.00
6,554,200.00
44650 SAN JUAN DEL CESAR
03046
GARCIA ZULUAGA GONZALO DE JESUS
GUERRA GAMEZ SARA INES

SUBTOTAL
Id.: 5095309
Id.: 27004272
TOTAL
03004
03039
TOTAL
=>
01-Enero
0.00
0.00
0.00
0.00
50.00
520,000.00
100.00
900,000.00
150.00
1,420,000.00
150.00
1,420,000.00
47001 SANTA MARTA
ALMARO S.A.S.
Id.: 900691399
03039
03046
03058
FIJA TRIO X 2 KLS
TOTAL
03004
BALAGUERA FUENTES JOSUE

CANTILLO GONZALEZ ALDO
Id.: 85467764-2
Id.: 72162614
Id.: 900489051
TOTAL
TOTAL
03014
CASACENTRO S.A.S.
Bols
TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
4,160,000.00
400.00
4,160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
DELGADO AMAYA LIGIA
Id.: 57417170
DISTRIBUIDORA MUNDIAL Y COMPAIA LT
Id.: 800108261-3
03039
03046
TOTAL
03004
03012
03013
03014
03039
03046
TOTAL
03016
EDIFICARTE ASOCIADOS S.A.S
Id.: 900433485
TOTAL
03063
ESTRUCTURAS Y MANTENIMIENTO INDUSTRId.: 900467120
TOTAL
03004
FERRETERIA LA CASITA DEL CONSTRUCTOId.: 900424016-2 TOTAL
FERRETERIA SAN RAFAEL/ALIX JOHANA JId.: 37616844-9
FERROTODO S.A.S
Id.: 830506751
03004
03046
TOTAL
03001
03004
03016
TOTAL
50.00
436,500.00
20.00
205,640.00
70.00
642,140.00
480.00
4,560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
4,560,000.00
40.00
336,000.00
40.00
336,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
2,000,000.00
60.00
636,000.00
260.00
2,636,000.00
150.00
1,485,000.00
0.00
0.00
200.00
1,680,000.00
350.00
3,165,000.00
INVERSIONES CASAS & CASAS S.A.S
INVERSIONES CASAS CRUZ S.A.S.
Id.: 900313398
Id.: 900513041-9
INVERSIONES FERIA DEL PISO S.A.S Id.: 900328378
JAIDER MANUEL MARTINEZ GOMEZ
Id.: 85471611
03004
03039
03055
03062
03063
TOTAL
03001
03004
03014
03039
TOTAL
03001
03004
TOTAL
03001
03004
03013
03014
03039
03046
TOTAL
03004
03013
0.00
0.00
280.00
2,520,000.00
200.00
2,700,000.00
100.00
255,000.00
0.00
0.00
580.00
5,475,000.00
40.00
416,000.00
100.00
1,040,000.00
0.00
0.00
100.00
900,000.00
240.00
2,356,000.00
50.00
500,000.00
220.00
2,200,000.00
270.00
2,700,000.00
60.00
648,000.00
60.00
648,000.00
0.00
0.00
0.00
0.00
60.00
540,000.00
0.00
0.00
180.00
1,836,000.00
40.00
403,520.00
0.00
0.00
LA CADENA FERRETERA
Id.: 900666736
MAKROFERRETERIA PAURI LTDA
MANJARREZ MARTINEZ MICELY
Id.: 900331965
Id.: 52477590
03039
03046
03064
CAOLIN MAXIMO X 40
TOTAL
03001
03004
03013
03014
TOTAL
03004
03039
TOTAL
03004
MATERIALES DE LA FORTUNA LTDA
MEJIA NIO EDUARD SEGUNDO
Id.: 900263786
I
d.: 85469879
Id.: 43082641
TOTAL
03004
03039
03063
TOTAL
03056
NARVAEZ PEREZ LEIDIS
Bols
TOTAL
03006
03039
03056
40.00
349,200.00
0.00
0.00
0.00
0.00
80.00
752,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
808,000.00
0.00
0.00
80.00
808,000.00
100.00
1,080,000.00
100.00
1,080,000.00
40.00
432,000.00
220.00
1,980,000.00
205.00
1,332,500.00
465.00
3,744,500.00
60.00
378,000.00
60.00
378,000.00
0.00
0.00
0.00
0.00
0.00
0.00
PARRA SOLANO ORLANDO
Id.: 85448690
TOTAL
03004
PEDROZO PEDROZO LUIS FERNANDO
PRIETO MORANTES ESTEFANY
Id.: 1085164958-4
Id.: 1082954716
PRODUCTOS Y AGREGADOS DEL CARIBE WId.: 900456199
TOTAL
03004
03046
03056
03057
03061
03062
TOTAL
03001
03004
03006
TOTAL
03004
QUINTERO BUENO CRISTOBAL
Id.: 13888420
TOTAL
03004
03013
03014
03039
03046
03047
03056
0.00
0.00
120.00
1,248,000.00
120.00
1,248,000.00
30.00
312,000.00
10.00
106,000.00
10.00
63,000.00
10.00
77,000.00
10.00
25,500.00
10.00
25,500.00
80.00
609,000.00
100.00
900,000.00
200.00
1,800,000.00
0.00
0.00
300.00
2,700,000.00
100.00
985,000.00
100.00
985,000.00
20.00
208,000.00
0.00
0.00
0.00
0.00
50.00
450,000.00
17.00
180,200.00
0.00
0.00
50.00
315,000.00
RESTREPO DANNY MARLON
Id.: 1082875801
RODRIGUEZ BECERRA ISBELIA
Id.: 57431943-7
RODRIGUEZ CARRILLO ALEJANDRO
RODRIGUEZ TARAZONA TOVIAS
Id.: 91527388
Id.: 5723142-9
ROJANO ROMERO NAIROBIS ENRIQUE
RUEDA OTERO ABELARDO
Id.: 7141068
Id.: 85460242
TOTAL
03004
03014
TOTAL
03004
03016
03039
TOTAL
03004
03056
TOTAL
03001
03004
03014
03039
TOTAL
03055
03056
TOTAL
03039
03046
03056
03057
137.00
1,153,200.00
500.00
5,000,000.00
0.00
0.00
500.00
5,000,000.00
0.00
0.00
0.00
0.00
60.00
540,000.00
60.00
540,000.00
0.00
0.00
160.00
1,008,000.00
160.00
1,008,000.00
0.00
0.00
120.00
1,248,000.00
0.00
0.00
0.00
0.00
120.00
1,248,000.00
20.00
270,000.00
60.00
378,000.00
80.00
648,000.00
20.00
180,000.00
0.00
0.00
80.00
504,000.00
20.00
154,000.00
SARAVIA PERTUZ ALEJANDRO
Id.: 73073665
SARMIENTO GARCIA ALBERTO ANTONIO Id.: 7421110-4
TOTAL
03004
03039
03056
TOTAL
03039
SILVERA NAVARRO LEIVIS PATRICIA Id.: 1083552967
SURTIFERRETERIAS S.A.
Id.: 800255589-2
TOTAL
03004
03039
TOTAL
03056
TAMARA HODGES OLGA LUCIA
TAPIA SILVA YIRA DEL MAR
Id.: 63356259
Id.: 36506215
VELASQUEZ LINDARTE EFRAIN DARIO

SUBTOTAL
=>
Id.: 84455429
TOTAL
03004
03013
TOTAL
03004
03013
03014
03039
03061
03062
TOTAL
120.00
838,000.00
240.00
2,400,000.00
60.00
540,000.00
0.00
0.00
300.00
2,940,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
378,000.00
60.00
378,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,792.00
53,924,560.00
47053 ARACATACA
TORRES HERNANDEZ JORGE LUIS

SUBTOTAL
Id.: 1084727516-6
03004
03039
TOTAL
=>
47189 CIENAGA
DISTRI PRADA RUEDA S.A.S.
Id.: 900552198
FERRETERIA SUPERIOR / ANTONIO MARIAId.: 91154755-4
03004
03039
03046
TOTAL
03004
03013
03014
03039
03057
03061
03062
TOTAL
03001
03004
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
605,280.00
0.00
0.00
0.00
0.00
60.00
523,800.00
40.00
298,760.00
40.00
98,920.00
40.00
98,920.00
240.00
1,625,680.00
0.00
0.00
0.00
0.00
03014
INVERSIONES CASAS & CASAS S.A.S
INVERSIONES CASAS CRUZ S.A.S.

SUBTOTAL
Id.: 900313398
Id.: 900513041-9
TOTAL
03004
03014
TOTAL
=>
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
1,625,680.00
47245 EL BANCO
NUEVO COFRAL LTDA

SUBTOTAL
Id.: 900087492-9
03004
03013
03014
03057
03058
FIJA TRIO X 2 KLS
03062
Bols
TOTAL
=>
01-Enero
160.00
1,900,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,900,800.00
160.00
1,900,800.00
47288 FUNDACION
03004
03056
03057
03061
01-Enero
40.00
432,000.00
60.00
378,000.00
40.00
308,000.00
0.00
0.00
03062
ALFONSO VELANDIA RAUL MANUEL
Id.: 19583010-2
FERREMAX/GERARDO CASTILLO CARREO I

d.: 19585931
FUENTES NIO PEDRO ADOLFO
I
d.: 91498024-5
FUENTES PEDRO ANTONIO Y /O FERRE LId.: 5755667-0
PUNTO PINTURA
Id.: 19618330
TOTAL
03004
03013
03056
03057
TOTAL
03004
03056
TOTAL
03004
03039
03056
TOTAL
03013
03055
TOTAL
03056
ROJAS SILVA ELVA
Id.: 57404141-2
TOTAL
03004
03061
03062
SERRANO GARRID GUILLERMO/ALMACEN LAId.: 13841915-1 TOTAL
0.00
0.00
140.00
1,118,000.00
100.00
1,080,000.00
0.00
0.00
60.00
378,000.00
0.00
0.00
160.00
1,458,000.00
40.00
432,000.00
40.00
252,000.00
80.00
684,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
270,000.00
20.00
270,000.00
100.00
630,000.00
100.00
630,000.00
100.00
1,047,600.00
20.00
49,460.00
20.00
49,460.00
140.00
1,146,520.00
SUBTOTAL
=>
640.00
5,306,520.00
47545 PIJINO DEL CARMEN
FERRETERIA 16 DE JULIO/XIOMARA GUTIId.: 26904805

SUBTOTAL
03004
03012
03016
03054
03055
03057
03061
03062
TOTAL
=>
47692 SAN SEBASTIAN DE BUENAVISTA
FERRESAN/LUIS MANUEL ROJAS GUTIERREId.: 9262784

SUBTOTAL
03053
03056
TOTAL
=>
47707 SANTA ANA
03004
01-Enero
80.00
OSPINO ESCOBRA TORIBIO/DEPOSITO EL Id.: 85202918-2

SUBTOTAL
840,000.00
80.00
840,000.00
80.00
840,000.00
TOTAL
=>
50001 VILLAVICENCIO
03004
CARDENAS TRIANA MARTHA ISABEL
Id.: 35494015
TOTAL
03004
CORTES GOMEZ MERCEDES
Id.: 39620744-3
Id.: 52394634
SUBTOTAL
Id.: 52835225
TOTAL
03004
VARGAS CASTILLO LUZ MARY
TOTAL
03004
VARGAS CASTILLO LINDA EMILSE
TOTAL
=>
01-Enero
80.00
795,360.00
80.00
795,360.00
0.00
0.00
0.00
0.00
200.00
2,050,000.00
200.00
2,050,000.00
400.00
4,038,400.00
400.00
4,038,400.00
680.00
6,883,760.00
54001 CUCUTA
03001
BACCA SOTO ADOLFO
Id.: 5407592-5
TOTAL
03001
BRASYCO LTDA
Id.: 890501815
Id.: 890505256-6
TOTAL
03001
COMERCIAL TELLEZ LIMITADA
TOTAL
03001
01-Enero
1,400.00
12,600,000.00
1,400.00
12,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400.00
FERCO LTDA
Id.: 800219347-4
TOTAL
03001
FERRETERIA LA ORIENTAL LTDA
Id.: 890504009-9
TOTAL
03016
MONCADA SANCHEZ OSCAR EDUARDO
PABON DELGADO MARIA GENOVEVA
Id.: 13503648
Id.: 60306955-1
PRADA CONTRERAS GRACIELA
Id.: 88242930-3
Id.: 37215666-3
03001
03039
TOTAL
Id.: 1093741133-1
03001
03039
03056
TOTAL
SUBTOTAL
Id.: 13364709
TOTAL
03001
VERGEL BAYONA WILFRIDO GEOVANNY
TOTAL
03001
VALENCIA LIZCANO DEISY LISBETH
TOTAL
03001
PINTURAS LA QUIMICA DEL COLOR
TOTAL
=>
11,480,000.00
1,400.00
11,480,000.00
240.00
2,232,000.00
240.00
2,232,000.00
120.00
1,020,000.00
120.00
1,020,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
4,190,400.00
0.00
0.00
0.00
0.00
480.00
4,190,400.00
200.00
1,843,000.00
200.00
1,843,000.00
720.00
6,480,000.00
720.00
6,480,000.00
4,560.00
39,845,400.00
54405 LOS PATIOS
03032
01-Enero
0.00
0.00
ANDINA GOMEZ DISTRIBUCION Y SUMINISId.: 900610136
TOTAL
03001
CENTROMATERIALES GARCIA Y DIAZ GOMEId.: 800008206-9 TOTAL

SUBTOTAL
=>
0.00
0.00
120.00
1,105,800.00
120.00
1,105,800.00
120.00
1,105,800.00
54498 OCANA
AMAYA AMAYA JHONEISON
AMAYA ROJAS JAVIER
Id.: 5470820
Id.: 88139014-1
BOHORQUEZ RINCON AIDRED TORCOROMA Id.: 52705357
EL PALACIO DEL DRYWAL/YORJAN PALACIId.: 1090421488
FERRECONSTRUCTOR LTDA
Id.: 807003189-4
03004
03016
TOTAL
03004
03016
03056
TOTAL
03004
03016
TOTAL
03004
03016
TOTAL
03016
03056
TOTAL
03004
01-Enero
80.00
737,200.00
160.00
1,319,200.00
240.00
2,056,400.00
60.00
615,600.00
60.00
550,800.00
40.00
232,000.00
160.00
1,398,400.00
100.00
950,000.00
0.00
0.00
100.00
950,000.00
120.00
1,105,800.00
80.00
659,600.00
200.00
1,765,400.00
80.00
640,000.00
0.00
0.00
80.00
640,000.00
0.00
03016
FLOREZ CARRASCAL CESAR AUGUSTO
MORENO ELVIS
Id.: 5471116
Id.: 88285806
TOTAL
03004
03016
03056
TOTAL
03056
PACHECO BOHORQUEZ ANIBAL
PRADO ORTEGA ANA
Id.: 88138308-7
Id.: 37315650
RINCON CHINCHILLA GLADYS MARIA
Id.: 26774427
Id.: 1095787245
SANCHEZ ROMERO MELWIN NEIL
Id.: 88143808
TOTAL
03004
03016
TOTAL
03016
03056
TOTAL
03016
ROPERO ALEXIS
TOTAL
03004
03016
03039
TOTAL
03004
03016
03039
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
460,750.00
150.00
1,236,750.00
200.00
1,697,500.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
3,298,000.00
400.00
3,298,000.00
50.00
460,750.00
100.00
824,500.00
53.00
462,690.00
203.00
1,747,940.00
9.00
85,500.00
65.00
552,500.00
6.00
SANCHEZ SAN JUAN ZORAIDA

SUBTOTAL
Id.: 1091654515
54,000.00
80.00
692,000.00
1,663.00
14,245,640.00
TOTAL
=>
54518 PAMPLONA
PABON GRANADOS JOSE DOLORES
QUINTERO JOSE PASCUAL

SUBTOTAL
Id.: 13354291
Id.: 88154768
03001
03004
03014
03046
03057
03061
03062
TOTAL
03001
03004
TOTAL
=>
63001 ARMENIA
03004
CABRERA PRIETO SONIA
SUBTOTAL
=>
Id.: 52297939
TOTAL
01-Enero
60.00
570,000.00
120.00
1,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
204,000.00
260.00
1,914,000.00
300.00
2,850,000.00
100.00
950,000.00
400.00
3,800,000.00
660.00
5,714,000.00
66001 PEREIRA
IDARRAGA RAMIREZ MARTHA NIDIA/DECORId.: 42108927

SUBTOTAL
03004
03032
TOTAL
=>
68001 BUCARAMANGA
03004
BARRERA ARANGUREN HAYR/FERREM. METRId.: 19015492-5 TOTAL
MEZA ARDILA JHONNY ENRIQUE
Id.: 91276093-0
03001
03004
TOTAL
03004
NATURCOLOR S.A.S.
Id.: 900371423-8
TOTAL
03004
SANTOS SUAREZ JORGE ALBERTO

SUBTOTAL
Id.: 91281324
TOTAL
=>
01-Enero
160.00
1,424,000.00
160.00
1,424,000.00
0.00
0.00
793.00
6,978,400.00
793.00
6,978,400.00
120.00
1,020,000.00
120.00
1,020,000.00
60.00
494,700.00
60.00
494,700.00
1,133.00
9,917,100.00
68081 BARRANCABERMEJA
03004
BALLESTEROS CERPA MELIDA ROSA
Id.: 37934069
TOTAL
01-Enero
200.00
1,726,600.00
200.00
1,726,600.00
03004
BAZA GARCIA WILMAM
Id.: 9268541-7
TOTAL
03004
DURAN MUOZ REINALDO
I
d.: 5746528-7
Id.: 91429818
Id.: 91244540-4
Id.: 37929640-7
Id.: 1096183344
Id.: 5689249
SUBTOTAL
Id.: 91271787
TOTAL
03004
ZAMBRANO VELANDIA JOSE HERNANDO
TOTAL
03004
PEREZ PINTO SAMUEL
TOTAL
03004
MOGOLLON ZAPATA DIANA CAROLINA
TOTAL
03004
LOPEZ ARDILA NUBIA
TOTAL
03004
FRIAS HERNANDEZ ALONSO
TOTAL
03004
FLOREZ SEGURA GUIDO
TOTAL
=>
400.00
3,560,000.00
400.00
3,560,000.00
200.00
1,780,000.00
200.00
1,780,000.00
0.00
0.00
0.00
0.00
200.00
1,726,600.00
200.00
1,726,600.00
200.00
1,780,000.00
200.00
1,780,000.00
0.00
0.00
0.00
0.00
200.00
1,780,000.00
200.00
1,780,000.00
0.00
0.00
0.00
0.00
1,400.00
12,353,200.00
68655 SABANA DE TORRES
03004
VARGAS DE MACIAS ANA JOAQUINA
SUBTOTAL
=>
Id.: 37580080-1
TOTAL
01-Enero
80.00
720,000.00
80.00
720,000.00
80.00
720,000.00
68679 SAN GIL
03004
MEJIA PEALOZA ROGERIO
SUBTOTAL
I
d.: 5579475
TOTAL
=>
01-Enero
240.00
2,071,920.00
240.00
2,071,920.00
240.00
2,071,920.00
70001 SINCELEJO
03056
ARENAS SARMIENTO JAIME ALFONSO
CANCHILA TOUS ANALFE ARMANDO
Id.: 92502441
Id.: 92497310-6
TOTAL
03056
03058
FIJA TRIO X 2 KLS
03061
03062
Id.: 92504567-2
Id.: 78766977
Id.: 8663016
ELMIS ALONSO CALDERA/LA SUPER FERREId.: 92520165
TOTAL
03063
DORIA FERNANDO
TOTAL
03056
CASTILLO GALINDO JORGE ARMANDO
Bols
TOTAL
03062
CANCHILA TOUS EDER LUIS
TOTAL
03004
03056
TOTAL
01-Enero
60.00
378,000.00
60.00
378,000.00
40.00
252,000.00
20.00
136,000.00
40.00
102,000.00
40.00
102,000.00
140.00
592,000.00
40.00
102,000.00
40.00
102,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
1,512,000.00
240.00
03061
EXPOCONSTRUCCIONES DEL ORIENTE S.A.Id.: 900373749
TOTAL
03056
FERRETERIA CALDAS/JOSE HERNAN GOMEZId.: 16137250
Id.: 64559774
TOTAL
03056
HERNANDEZ ARRIETA FREDIER ALBERTO Id.: 92544000
TOTAL
03004
FERROPUNTO
TOTAL
03004
03056
03058
FIJA TRIO X 2 KLS
03062
Bols
HERNANDEZ ARROYO FREDYS/DISTRIB FRAId.: 92500517-6 TOTAL
LOZANO LUIS
Id.: 15672742
MARTINEZ JARABA ELMER DE JESUS
03039
03056
03058
FIJA TRIO X 2 KLS
03061
03062
Bols
TOTAL
Id.: 92508125
03004
03056
03064
CAOLIN MAXIMO X 40
TOTAL
Bols
1,512,000.00
0.00
0.00
0.00
0.00
40.00
252,000.00
40.00
252,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
680,000.00
40.00
102,000.00
140.00
782,000.00
0.00
0.00
140.00
882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES EL CAUCA/GUSTAVO LOZANO Id.: 92518568
MENDOZA VERGARA JORGE ENRIQUE
Id.: 6810001-5
03004
03005
CAOLIN X 40 KG
03056
TOTAL
03056
03061
03062
TOTAL
03001
MONTES MONTES JORGE E./COMADERAS Id.: 6820960-6
NAVARRO GARIZAO SAMUEL ANTONIO
Id.: 6820048
OVIEDO HERAZO NEREIDA DEL CARMEN Id.: 64566020
Id.: 6808938
TOTAL
03056
03061
03062
TOTAL
03004
03005
CAOLIN X 40 KG
03056
03062
Saco
TOTAL
03004
PATERNINA HERNANDEZ JOSE MARIA
Saco
TOTAL
03004
03056
0.00
3.00
31,500.00
2.00
16,600.00
120.00
756,000.00
125.00
804,100.00
240.00
1,512,000.00
0.00
0.00
0.00
0.00
240.00
1,512,000.00
0.00
0.00
0.00
0.00
40.00
252,000.00
40.00
102,000.00
40.00
102,000.00
120.00
456,000.00
10.00
105,000.00
3.00
24,900.00
0.00
0.00
20.00
51,000.00
33.00
180,900.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
SERVICONSTRUCCION
Id.: 92543093-1
TOTAL
03004
03056
SOCIEDAD FERROCONSTRUCCIONES ELITE Id.: 900599013-1 TOTAL
VERGARA MARIO/MI CASITA

SUBTOTAL
Id.: 7471152-7
03032
03056
03058
FIJA TRIO X 2 KLS
03061
03062
Bols
TOTAL
=>
252,000.00
40.00
252,000.00
40.00
410,400.00
60.00
378,000.00
100.00
788,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,458.00
8,493,400.00
70215 COROZAL
FERRETERIA CARIBE J&R S.A.S/RICARDOId.: 900441210
03012
03055
03061
03062
TOTAL
03056
VERBEL HERAZO ADRIANA PATRICIA/MULId.: 22865415-5

SUBTOTAL
=>
70713 SAN ONOFRE
TOTAL
01-Enero
0.00
0.00
200.00
2,646,000.00
20.00
51,000.00
60.00
153,000.00
280.00
2,850,000.00
0.00
0.00
0.00
0.00
280.00
2,850,000.00
HERNANDEZ BARBOZA BETY LUZ
REDONDO TORRES RAMIRO
Id.: 64519238
Id.: 3975480
03004
03039
03056
03058
FIJA TRIO X 2 KLS
Bols
TOTAL
03061
03062
TOTAL
03004
03058
FIJA TRIO X 2 KLS
Bols
REDONDO TORRES CESAR ENRIQUE/FERRETId.: 3861150-1 TOTAL

SUBTOTAL
=>
01-Enero
5.00
50,500.00
2.00
18,000.00
15.00
94,500.00
20.00
136,000.00
42.00
299,000.00
20.00
51,000.00
40.00
102,000.00
60.00
153,000.00
40.00
404,000.00
60.00
408,000.00
100.00
812,000.00
202.00
1,264,000.00
70742 SINCE
FERRETERIA EL TREBOL/CARMELA LOZANOId.: 64748401

SUBTOTAL
03056
03058
FIJA TRIO X 2 KLS
Bols
TOTAL
=>
01-Enero
20.00
126,000.00
40.00
272,000.00
60.00
398,000.00
60.00
398,000.00
70823 TOLU VIEJO
03046
01-Enero
30.00
FERRETERIA EL CENTAVO MENOS

SUBTOTAL
Id.: 92275848
03056
03061
03062
TOTAL
=>
318,000.00
30.00
189,000.00
60.00
153,000.00
60.00
153,000.00
180.00
813,000.00
180.00
813,000.00
73001 IBAGUE
03001
RODRIGUEZ GOMEZ JUAN SEBASTIAN/FIBRId.: 1053805708-5 TOTAL

SUBTOTAL
=>
76001 CALI
03016
BUITRAGO GRAJALES MARIA EDITH / ALMId.: 31261177-7
TOTAL
03016
CORTES OCAMPO ADRIANA
GEYCA DE COLOMBIA LTDA

IMPADOC S.A.
Id.: 31953115
Id.: 900282647
Id.: 890304007
I
d.: 1144046605-8
TOTAL
03016
03032
TOTAL
TOTAL
03016
MADRIAN PALACIO JUAN CAMILO
TOTAL
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03016
QUIONEZ RENGIFO ANDRES FERNANDO I
d.: 16729025
TOTAL
03016
RECUBRIMIENTOS INDUSTRIALES LTDA Id.: 800156688-9
RESTREPO ARRUBLA CARLOS GILBERTO Id.: 16740000-3
TOTAL
03004
03016
TOTAL
03016
RODRIGUEZ VACA FERNANDO/REPRESENTACId.: 6219778-5 TOTAL

03016
SUAREZ MOLINA MAGNOLIA
Id.: 31889035
TOTAL
03016
SUAREZ MOLINA MIGUEL
Id.: 16640069-1
VERGARA MUJICA MARIA ELDA
VINILOS Y ESTUCOS S.A.S.

SUBTOTAL
=>
Id.: 94283098
Id.: 37656071-3
Id.: 805029622-8
TOTAL
03016
UPEGUI OSORIO MARIO
TOTAL
03004
03046
TOTAL
03004
03016
TOTAL
0.00
0.00
0.00
0.00
0.00
200.00
1,550,000.00
200.00
1,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
775,000.00
100.00
775,000.00
200.00
1,550,000.00
200.00
1,550,000.00
240.00
1,860,000.00
240.00
1,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
820,000.00
440.00
3,410,000.00
520.00
4,230,000.00
1,260.00
9,965,000.00
76111 GUADALAJARA DE BUGA
JIMENEZ GUTIERREZ ELIXANDER

SUBTOTAL
Id.: 14893101
03004
03032
TOTAL
=>
01-Enero
0.00
0.00
23.00
235,750.00
23.00
235,750.00
23.00
235,750.00
76520 PALMIRA
DISTRIACABADOS Y CIA LTDA
Id.: 800001695-5
03004
03016
TOTAL
03004
SUMIPINTURAS/RESTREPO PEA EVELIO
Id.: 71631755
SUBTOTAL
TOTAL
=>
01-Enero
40.00
410,000.00
100.00
775,000.00
140.00
1,185,000.00
800.00
7,840,000.00
800.00
7,840,000.00
940.00
9,025,000.00
76834 TULUA
03004
FIGUEROA PARRA MARIA TERESA
PEA BUITRAGO HUGO HERNAN

SUBTOTAL
=>
Id.: 36113795
Id.: 16750860
TOTAL
03004
03063
TOTAL
01-Enero
50.00
512,500.00
50.00
512,500.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
512,500.00
81736 SARAVENA
03004
M & S CONSTRUCENTER/RICARDO MORALESId.: 13724764-3 TOTAL

SUBTOTAL
=>
01-Enero
240.00
2,160,000.00
240.00
2,160,000.00
240.00
2,160,000.00
85001 YOPAL
VILLALOBOS SARMIENTO CARLOS ANDRES Id.: 86088220

SUBTOTAL
03004
03016
03032
TOTAL
=>
01-Enero
480.00
4,560,000.00
0.00
0.00
0.00
0.00
480.00
4,560,000.00
480.00
4,560,000.00
88001 SAN ANDRES
03004
03012
03013
03014
03047
03053
03054
03056
01-Enero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECHAVARRIA & CIA S. EN C.
Id.: 827000026-1
FERRETERIA SANTA CATALINA SAS
Id.: 892400697
SOTO GARCIA & COMPAIA S. EN C. I

d.: 892400420-3
03057
03059
03061
03062
TOTAL
03054
03057
03059
03061
03062
TOTAL
03046
03057
03059
03061
03062
TOTAL
03060
SOTO GARCIA RODOLFO CARLOS

SUBTOTAL
=>
Id.: 18000458
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
1,800,000.00
150.00
1,455,000.00
50.00
1,000,000.00
0.00
0.00
200.00
710,000.00
550.00
4,965,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
4,965,000.00
88564 PROVIDENCIA
02-Febrero
MARTINEZ WALDEFORD LUZ MARINA

SUBTOTAL
=>
Id.: 36552468
03004
03012
03013
03014
03057
03062
TOTAL
20.00
248,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
582,000.00
250.00
887,500.00
330.00
1,717,500.00
330.00
1,717,500.00
VALOR
PRECIO UNITARIO
CANTIDAD
$
$
2,124,000
2,160,000
$
$
8,850
9,000
2,050,000
10,250
1,800,000
$
$
$
1,300,000
60,156,000
25,228,800
$
$
$
2,124,000.00
1,980,000.00
0.00
31,103,000.00
0.00
$
$
$
$
$
$
$
$
$
$
$
43,340
102,820
52,380
61,110
119,504
103,014
126,000
51,000
51,000
907,500
5,768,000
9,000
6,500
9,000
360
8,850.00
9,000.00
0.00
9,625.00
0.00
$
$
$
$
$
$
$
$
$
$
$
VALOR
160.00 $
320.00 $
1,480,000
2,880,000
PRECIO UNITARIO
CANTIDAD
VALOR
PRECIO UNITARIO
$
$
$
$
$
$
1,480,000
2,160,000
1,040,000
740,000
$
$
$
$
9,250
9,000
6,500
9,250
40.00 $
426,000
10,650
100.00 $
950,000
9,500
6,800.00 $
63,920,000
9,400
9,250
9,000
300.00 $
2,700,000
9,000
150.00 $
1,305,000
8,700
80.00 $
740,000
9,250
8,160.00 $
76,704,000
9,400
120.00
310.00
0.00
0.00
150.00
1,110,000.00
2,790,000.00
0.00
38,352,000.00
1,305,000.00
9,250.00
9,000.00
0.00
4,700.00
8,700.00
160.00
240.00
160.00
80.00
120.00
240.00
160.00
40.00
100.00
1,110,000.00
2,160,000.00
1,040,000.00
32,173,000.00
950,000.00
9,250.00
9,000.00
6,500.00
10,025.00
9,500.00
10,835
10,282
13,095
6,111
7,469
17,169
6,300
2,550
2,550
18,150
9,613
270,000
190,000
810,000
$
$
$
6,750
19,000
6,750
$
$
$
$
$
$
2,973,700
3,142,800
244,440
298,760
2,885,120
49,460
$
$
$
$
$
$
9,264
13,095
6,111
7,469
10,304
2,473
1,000.00 $
9,400,000
9,400
40.00 $
10.00 $
120.00 $
40.00 $
441,280
11,032
6.00 $
50.00 $
800.00 $
216,000
907,500
7,520,000
$
$
$
36,000
18,150
9,400
321.00
240.00
40.00
40.00
280.00
20.00
784,000
163,000
397,778
$
$
$
19,600
8,150
6,742
$
$
$
$
1,385,500
273,440
1,324,950
911,000
$
$
$
$
8,150
6,836
18,150
10,000
80.00 $
488,880
6,111
10.00 $
40.00 $
20.00 $
107,440
429,760
135,000
$
$
$
10,744
10,744
6,750
10.00 $
101,500
10,150
60.00 $
644,640
10,744
100.00 $
500.00 $
1,055,000
6,975,000
$
$
10,550
13,950
150.00
120.00
50.00
20.00
$
$
$
$
1,222,500
820,320
885,000
51,720
$
$
$
$
8,150
6,836
17,700
2,586
80.00 $
859,520
10,744
100.00 $
100.00 $
815,000
1,074,400
$
$
8,150
10,744
40.00 $
20.00 $
59.00 $
$
2,148,800
10,744
$
$
635,250
994,200
$
$
18,150
10,000
$
$
488,880
298,760
$
$
6,111
7,469
$
$
111,710
446,840
$
$
11,171
11,171
$
$
466,240
4,220,000
2,092,500
$
$
11,656
10,550
13,950
$
$
$
$
$
$
$
$
$
$
$
$
$
3,540,000
(2,586)
77,580
1,976,620
223,420
163,000
1,117,100
302,400
1,117,100
4,220,000
558,550
541,470
416,160
$
$
$
$
$
$
$
$
$
$
$
$
$
17,700
2,586
2,586
10,981
11,171
8,150
11,171
6,048
11,171
10,550
11,171
10,829
6,936
$
$
$
1,045,000
256,500
1,116,000
$
$
$
10,450
12,825
13,950
140.60
15.00
61.00
100.00
$
$
$
$
1,406,000
156,315
654,652
1,042,100
$
$
$
$
10,000
10,421
10,732
10,421
160.00
49.00
20.00
40.00
$
$
$
$
1,195,040
380,240
214,880
429,760
$
$
$
$
7,469
7,760
10,744
10,744
10.00 $
102,820
10,282
170.00
40.00
73.00
91.10
400.00
20.00
40.00
40.00
200.00
450.00
100.00
340.00
$
$
$
$
$
$
$
$
4,662,400
214,880
429,760
270,000
2,110,000
6,277,500
675,000
2,771,000
$
$
$
$
$
$
$
$
11,656
10,744
10,744
6,750
10,550
13,950
6,750
8,150
300.00
110.00
140.00
280.00
35.00
90.00
200.00
200.00
$
$
$
$
$
$
$
$
5,310,000
284,460
362,040
3,008,320
376,040
733,500
2,148,800
1,160,000
$
$
$
$
$
$
$
$
17,700
2,586
2,586
10,744
10,744
8,150
10,744
5,800
300.00 $
3,165,000
10,550
100.00 $
1,055,000
10,550
$
$
$
$
268,600
242,760
537,200
78,400
$
$
$
$
10,744
6,936
10,744
19,600
40.00 $
15.00 $
429,760
104,040
$
$
10,744
6,936
40.00 $
80.00 $
540,000
1,116,000
$
$
13,500
13,950
30.00 $
50.00 $
120.00 $
313,500
641,250
1,674,000
$
$
$
10,450
12,825
13,950
25.00
35.00
50.00
4.00
$
$
104,210
302,070
$
$
240.00 $
1,956,000
8,150
20.00 $
214,880
10,744
10,421
6,713
$
$
202,500
407,500
$
$
6,750
8,150
103,440
2,586
$
$
$
$
104,500
163,000
51,720
2,084,200
$
$
$
$
10,450
8,150
2,586
10,421
1,074,400
10,744
50.00 $
20.00 $
3.00 $
2,192,400
10,962
$
$
$
$
168,750
203,750
2,417,200
60,000
$
$
$
$
6,750
8,150
9,669
6,000
489,000
8,150
$
$
$
$
$
862,050
925,605
50,180
51,180
429,280
$
$
$
$
$
8,210
13,415
2,509
2,559
10,732
437,500
270,000
978,000
51,720
$
$
$
6,750
8,150
2,586
20.00 $
138,720
6,936
50.00
50.00
50.00
49.00
40.00
$
$
$
$
$
337,500
537,200
337,500
399,350
103,440
$
$
$
$
$
6,750
10,744
6,750
8,150
2,586
20.00 $
175,000
8,750
100.00 $
1,074,400
10,744
20.00 $
392,000
19,600
50.00 $
346,800
6,936
200.00 $
5.00 $
2,110,000
98,000
$
$
10,550
19,600
250.00 $
2,417,200
9,669
50.00 $
537,200
10,744
$
$
$
$
1,980,000
81,500
51,720
51,720
$
$
$
$
9,900
8,150
2,586
2,586
40.00 $
429,280
10,732
8,750
214,880
58,800
$
$
10,744
19,600
$
$
$
$
$
$
$
61,110
74,690
49,460
49,460
346,800
1,230,000
1,055,000
$
$
$
$
$
$
$
6,111
7,469
2,473
2,473
6,936
10,250
10,550
400.00 $
3,760,000
9,400
40.00 $
40.00 $
200.00 $
326,000
103,440
1,980,000
$
$
$
8,150
2,586
9,900
27.00 $
289,764
10,732
10.00
10.00
20.00
20.00
50.00
120.00
100.00
40.00 $
120.00 $
20.00 $
200.00
10.00
20.00
20.00
446,840
11,171
836,000
10,450
$
$
$
$
$
$
$
$
335,130
163,000
41,412
1,000,790
75,900
13,600
64,105
68,622
$
$
$
$
$
$
$
$
6,902
6,902
6,900
6,800
12,821
11,437
296,200
7,405
6,011
6,011
4,840
644,640
10,744
40.00 $
40.00 $
418,000
270,000
$
$
10,450
6,750
20.00 $
51,720
2,586
$
$
$
$
$
$
$
$
$
$
$
337,050
1,074,400
537,200
1,074,400
418,000
270,000
136,720
1,045,000
810,000
363,000
51,720
$
$
$
$
$
$
$
$
$
$
$
6,741
10,744
10,744
10,744
10,450
6,750
6,836
10,450
6,750
18,150
2,586
3.00
6.00
20.00
20.00
$
$
$
$
108,000
117,600
163,000
51,720
$
$
$
$
36,000
19,600
8,150
2,586
200.00
20.00
50.00
60.00
40.00
20.00
80.00
30.00
25.00
20.00
57.00
313.00
2.00
1.00
4.00
1.00
6.00
3.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,110,000
279,000
337,500
489,000
273,440
354,000
859,440
322,320
203,750
136,720
393,414
2,160,326
49,720
20,755
108,000
6,900
41,400
20,400
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,550
13,950
6,750
8,150
6,836
17,700
10,743
10,744
8,150
6,836
6,902
6,902
24,860
20,755
27,000
6,900
6,900
6,800
1.00
2.00
2.00
2.00
1.00
1.00
1.00
$
$
$
$
$
$
$
25,995
14,808
9,270
11,980
7,751
4,056
4,832
$
$
$
$
$
$
$
25,995
7,404
4,635
5,990
7,751
4,056
4,832
11,171
8,150
60.00 $
50.00
100.00
50.00
100.00
40.00
40.00
20.00
100.00
120.00
20.00
20.00
4,840
100.00 $
1,055,000
10,550
110.00 $
1.00 $
759,200
24,860
$
$
6,902
24,860
1.00
2.00
6.00
9.00
4.00
$
$
$
$
$
27,000
13,800
41,400
61,200
51,284
$
$
$
$
$
27,000
6,900
6,900
6,800
12,821
4.00 $
36,000
9,000
2.00 $
14,808
7,404
2.00 $
11.00 $
4.00 $
15,504
44,615
19,360
$
$
$
7,752
4,056
4,840
$
$
9,600
6,920
$
$
9,600
6,920
$
$
20,425
19,040
$
$
2,918
4,760
139,872
11,656
$
$
$
$
$
$
$
2,148,800
63,000
231,000
136,000
531,000
51,000
51,000
$
$
$
$
$
$
$
10,744
6,300
7,700
6,800
17,700
2,550
2,550
$
$
$
$
4,220,000
338,000
1,651,100
3,260,000
$
$
$
$
10,550
8,450
10,450
8,150
$
$
$
$
4,868,550
413,760
413,760
601,980
$
$
$
$
17,450
2,586
2,586
10,033
$
$
815,000
675,000
$
$
8,150
6,750
537,200
10,744
1.00 $
3.00 $
1.00 $
2,998
28,746
7,021
$
$
$
2,998
9,582
7,021
10.00 $
2.00 $
1.00 $
13,170
12,611
5,875
$
$
$
1,317
6,306
5,875
$
$
$
$
$
$
2,110,000
1,690,000
1,254,000
969,850
3,418,000
4,833,650
$
$
$
$
$
$
10,550
8,450
10,450
8,150
6,836
17,450
20.00 $
20.00 $
200.00 $
214,880
600,000
1,540,000
$
$
$
10,744
30,000
7,700
20.00 $
214,880
10,744
200.00
200.00
120.00
119.00
500.00
277.00
10.00 $
10.00 $
5.00 $
1,604,820.50
266,050.00
10,870.94
10,507.00
149.29
25.50
139,500
81,500
90,750
1,563,268.75
541,618.00
$
$
$
7.00 $
1.00 $
20,986
9,577
$
$
2,998
9,577
5.00 $
24.00 $
4.00 $
6,590
31,628
19,436
$
$
$
1,318
1,318
4,859
$
$
$
$
2,110,000
507,000
1,254,000
1,947,850
$
$
$
$
10,550
8,450
10,450
8,150
80.00 $
80.00 $
120.00 $
1,396,000
206,880
310,320
$
$
$
17,450
2,586
2,586
20.00 $
200.00 $
163,000
2,148,800
$
$
8,150
10,744
100.00 $
1,074,400
10,744
200.00
60.00
120.00
239.00
13,950
8,150
18,150
10,826.39
20,373.00
157.53
40.00
1,454,748.30
214,640.00
9,822.39
5,366.00
$
$
$
$
$
$
1,046,621.25
239,580.00
190,419.25
1,039,072.80
0.00
49,297.00
59,224.17
497,877.75
236,580.00
0.00
245,756.67
0.00
994,200.00
0.00
13,602.39
6,324.00
7,566.00
16,153.80
0.00
3,822.50
2,630.81
9,340.25
9,288.00
0.00
6,136.22
0.00
10,000.00
0.00
177.33
40.20
140.67
117.67
2.67
65.00
46.00
40.00
147.00
3.50
29.00
1.00
140.60
33.33
1,852,251.00
440,241.67
843,698.75
1,249,249.20
164,200.00
166,960.00
96,638.33
104,500.00
2,555,350.50
240,860.00
200,723.67
2,998.00
1,406,000.00
823,615.00
8,913.00
10,138.97
5,528.50
9,086.40
66,200.00
2,529.50
1,924.67
2,612.50
14,854.50
60,860.00
6,725.83
2,998.00
10,000.00
22,385.00
160.25
48.10
63.75
32.80
14.17
26.67
21.00
83.83
280.00
2.50
33.00
45.40
91.10
20.00
2,233,937.75
1,055,792.00
775,524.00
587,305.40
1,689,600.00
102,310.00
31,131.33
1,215,920.00
1,442,560.00
157,720.00
447,941.33
1,524,906.00
911,000.00
175,000.00
12,400.25
21,176.00
11,725.13
16,255.40
124,400.00
3,822.50
1,512.64
14,188.47
5,152.00
60,860.00
13,050.00
30,342.00
10,000.00
8,750.00
1,876,995.00
2,699,775.00
63,000.00
1,435,333.33
0.00
232,380.00
232,380.00
1,651,100.00
338,000.00
0.00
10,517.75
17,575.00
6,300.00
8,000.00
0.00
2,568.00
2,568.00
10,450.00
8,450.00
0.00
80.00
141.00
0.00
109.67
10.00
0.00
0.00
120.00
200.00
20.00
846,586.67
2,462,200.00
0.00
863,783.33
139,500.00
0.00
0.00
1,254,000.00
1,690,000.00
600,000.00
10,679.33
17,800.00
0.00
8,000.00
13,950.00
0.00
0.00
10,450.00
8,450.00
30,000.00
166.67
80.00
0.00
129.50
0.00
80.00
120.00
120.00
60.00
0.00
1,777,733.33
1,396,000.00
0.00
1,055,425.00
0.00
206,880.00
310,320.00
1,254,000.00
507,000.00
0.00
10,679.33
17,450.00
0.00
8,150.00
0.00
2,586.00
2,586.00
10,450.00
8,450.00
0.00
1,187,500
172,410
4,527,864
10,800,000
7,820,000
6,867,200
$
$
$
$
$
$
9,500
17,241
11,434
10,000
8,500
8,584
2,655,000
8,850
$
$
$
1,575,000
1,770,000
210,000
$
$
$
10,500
8,850
10,500
210.00 $
2,079,000
9,900
120.00 $
40.00 $
160.00 $
1,372,160
436,000
1,480,000
$
$
$
11,435
10,900
9,250
3,070.00 $
1,000.00 $
600.00 $
7,675,000
10,192,000
5,308,000
$
$
$
2,500
10,192
8,847
400.00 $
3,398,400
8,496
40.00 $
358,880
8,972
400.00 $
3,540,000
8,850
200.00 $
1,980,000
9,900
200.00 $
2,250,000
11,250
820.00 $
720.00 $
8,528,000
6,408,000
$
$
10,400
8,900
280.00
200.00
160.00
40.00
$
$
$
$
2,378,880
1,850,000
1,614,080
358,880
$
$
$
$
8,496
9,250
10,088
8,972
300.00 $
20.00 $
2,775,000
218,000
$
$
9,250
10,900
$
$
$
$
$
$
$
$
$
$
$
$
1,062,000
3,540,000
1,800,000
2,124,000
105,000
105,000
1,947,000
1,416,000
39,352,800
1,770,000
53,000
686,720
$
$
$
$
$
$
$
$
$
$
$
$
8,850
8,850
11,250
8,850
10,500
10,500
8,850
8,850
8,630
8,850
10,600
8,584
$
$
$
5,200,000
9,558,000
3,433,600
$
$
$
10,000
8,850
8,584
$
$
840,000
1,504,500
$
$
10,500
8,850
$
$
$
$
$
$
$
$
$
$
$
$
$
1,716,800
1,356,000
1,770,000
420,000
8,496,000
3,540,000
708,000
3,186,000
3,540,000
1,125,000
885,000
3,400,000
1,062,000
$
$
$
$
$
$
$
$
$
$
$
$
$
8,584
11,300
8,850
10,500
8,850
8,850
8,850
8,850
8,850
11,250
8,850
8,500
8,850
6,120,000
8,500
400.00 $
3,540,000
8,850
50.00 $
50.00 $
100.00 $
550,000
550,000
885,000
$
$
$
11,000
11,000
8,850
$
$
$
$
$
1,110,000
3,700,000
1,800,000
5,920,000
7,400,000
$
$
$
$
$
9,250
9,250
11,250
9,250
9,250
10.00 $
10.00 $
220.00 $
109,000
109,000
2,035,000
$
$
$
10,900
10,900
9,250
120.00
400.00
160.00
640.00
800.00
1,400.00 $
12,642,000
9,030
1,380.00 $
12,765,000
9,250
600.00 $
200.00 $
400.00 $
6,840,000
1,850,000
3,540,000
$
$
$
11,400
9,250
8,850
400.00 $
400.00 $
4,500,000
3,700,000
$
$
11,250
9,250
200.00 $
400.00 $
2,080,000
3,700,000
$
$
10,400
9,250
110.00 $
90.00 $
20.00 $
1,199,000
832,500
212,000
$
$
$
10,900
9,250
10,600
100.00 $
120.00 $
897,200
1,350,000
$
$
8,972
11,250
800.00 $
7,400,000
9,250
80.00 $
740,000
9,250
400.00 $
3,700,000
9,250
600.00
120.00
200.00
600.00
80.00
5,340,000
1,110,000
2,080,000
5,340,000
717,760
$
$
$
$
$
8,900
9,250
10,400
8,900
8,972
120.00
80.00
100.00
20.00
80.00
$
$
$
$
$
1,076,640
872,000
925,000
212,000
686,720
$
$
$
$
$
8,972
10,900
9,250
10,600
8,584
800.00 $
7,400,000
9,250
120.00 $
400.00 $
1,110,000
3,540,000
$
$
9,250
8,850
150.00 $
800.00 $
1,327,500
6,800,000
$
$
8,850
8,500
832,000
9,808,000
1,076,640
3,150,000
1,050,000
$
$
$
$
$
10,400
8,757
8,972
10,500
10,500
80.00
1,120.00
120.00
300.00
100.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,575,000
1,275,000
420,000
132,750
360,000
354,000
2,482,560
11,560,000
0.00
2,770,562.22
711,000.00
172,410.00
4,527,864.00
0.00
4,356,528.06
53,000.00
0.00
360,000.00
0.00
$
$
$
$
$
$
$
$
50.00 $
50.00 $
442,500
825,000
$
$
8,850
16,500
400.00 $
3,700,000
9,250
40.00 $
40.00 $
40.00 $
370,000
236,000
260,000
$
$
$
9,250
5,900
6,500
120.00 $
50.00 $
300.00 $
1,110,000
528,650
2,691,600
$
$
$
9,250
10,573
8,972
800.00 $
7,120,000
8,900
10,500
8,500
$
$
$
$
545,000
3,700,000
1,635,000
1,335,000
$
$
$
$
10,900
9,250
10,900
8,900
160.00 $
1,480,000
9,250
50.00
400.00
150.00
150.00
10,500
8,850
9,000
8,850
10,344
8,500
0.00
10,343.78
10,758.33
17,241.00
11,434.00
0.00
8,829.55
10,600.00
0.00
9,000.00
0.00
40.00
325.71
70.00
0.00
120.00
50.00
378.40
20.00
3,070.00
0.00
40.00
02-Febrero
160.00
2,167,200.00
100.00
656,100.00
100.00
258,600.00
360.00
3,081,900.00
0.00
0.00
236,000.00
3,439,857.14
750,162.50
0.00
1,372,160.00
825,000.00
3,369,875.20
212,000.00
7,675,000.00
0.00
260,000.00
5,900.00
10,613.14
10,743.25
0.00
11,434.67
16,500.00
8,948.07
10,600.00
2,500.00
0.00
6,500.00
0.00
217.00
128.00
0.00
0.00
0.00
370.77
20.00
0.00
0.00
0.00
03-Marzo
100.00
1,332,000.00
95.00
607,545.00
0.00
0.00
195.00
1,939,545.00
0.00
0.00
0.00
2,310,908.00
1,377,600.00
0.00
0.00
0.00
3,403,585.38
212,000.00
0.00
0.00
0.00
0.00
10,738.80
10,840.00
0.00
0.00
0.00
9,212.00
10,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
1,362,200.00
140.00
1,362,200.00
400.00
3,600,000.00
400.00
3,600,000.00
0.00
0.00
0.00
0.00
30.00
282,000.00
50.00
450,000.00
0.00
0.00
20.00
154,000.00
20.00
51,000.00
120.00
937,000.00
15.00
94,365.00
15.00
94,365.00
40.00
376,000.00
40.00
360,000.00
0.00
0.00
80.00
736,000.00
10.00
354,000.00
5.00
94,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
973,000.00
100.00
973,000.00
520.00
4,888,000.00
520.00
4,888,000.00
1.00
1,673,200.00
1.00
1,673,200.00
60.00
564,000.00
0.00
0.00
30.00
318,000.00
0.00
0.00
0.00
0.00
90.00
882,000.00
0.00
0.00
0.00
0.00
340.00
3,196,000.00
200.00
1,800,000.00
40.00
1,400,000.00
580.00
6,396,000.00
0.00
0.00
30.00
564,000.00
20.00
212,000.00
100.00
770,000.00
40.00
102,000.00
100.00
255,000.00
275.00
1,787,000.00
200.00
1,880,000.00
80.00
720,000.00
280.00
2,600,000.00
10.00
90,000.00
0.00
0.00
0.00
0.00
200.00
2,700,000.00
100.00
630,000.00
0.00
0.00
100.00
255,000.00
410.00
3,675,000.00
2,080.00
17,873,465.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
564,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,000,000.00
100.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
2,000,000.00
1,716.00
19,315,745.00
03-Marzo
100.00
1,050,000.00
40.00
102,000.00
100.00
255,000.00
240.00
0.00
20.00
210,000.00
30.00
315,000.00
50.00
525,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
525,000.00
02-Febrero
50.00
495,000.00
0.00
0.00
50.00
495,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
84,000.00
8.00
84,000.00
0.00
0.00
0.00
0.00
1,407,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
630,000.00
60.00
630,000.00
0.00
0.00
0.00
0.00
300.00
2,037,000.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
272,000.00
40.00
102,000.00
80.00
374,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.00
579,000.00
10.00
105,000.00
10.00
105,000.00
90.00
479,000.00
03-Marzo
-30.00
-303,000.00
-30.00
-303,000.00
-30.00
-303,000.00
02-Febrero
50.00
525,000.00
3.00
108,000.00
6.00
210,000.00
40.00
102,000.00
99.00
945,000.00
10.00
360,000.00
10.00
360,000.00
0.00
0.00
12.00
432,000.00
12.00
432,000.00
121.00
1,737,000.00
02-Febrero
100.00
1,050,000.00
0.00
0.00
0.00
0.00
100.00
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,050,000.00
03-Marzo
100.00
1,050,000.00
100.00
255,000.00
100.00
255,000.00
300.00
1,560,000.00
20.00
160,000.00
40.00
102,000.00
60.00
262,000.00
360.00
1,822,000.00
03-Marzo
-10.00
-63,000.00
-10.00
-63,000.00
100.00
1,090,800.00
100.00
1,090,800.00
30.00
315,000.00
10.00
100,000.00
20.00
136,000.00
20.00
51,000.00
20.00
51,000.00
100.00
653,000.00
24.00
151,200.00
24.00
151,200.00
214.00
1,832,000.00
02-Febrero
40.00
380,000.00
120.00
1,140,000.00
160.00
1,520,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
792,000.00
40.00
356,000.00
120.00
1,148,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,520,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,148,000.00
02-Febrero
250.00
2,475,000.00
30.00
297,000.00
280.00
2,772,000.00
280.00
2,772,000.00
03-Marzo
10.00
96,030.00
30.00
288,090.00
40.00
384,120.00
40.00
384,120.00
03-Marzo
0.00
0.00
50.00
825,000.00
50.00
825,000.00
50.00
825,000.00
02-Febrero
0.00
0.00
40.00
277,440.00
40.00
277,440.00
0.00
0.00
0.00
0.00
40.00
277,440.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
960.00
9,024,000.00
960.00
9,024,000.00
960.00
9,024,000.00
02-Febrero
-70.00
-700,000.00
-10.00
-106,000.00
-20.00
-51,000.00
-20.00
-51,000.00
-120.00
-908,000.00
70.00
700,000.00
10.00
106,000.00
80.00
504,000.00
20.00
51,000.00
20.00
51,000.00
200.00
1,412,000.00
80.00
504,000.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
1,890,000.00
0.00
0.00
0.00
0.00
300.00
1,890,000.00
300.00
1,890,000.00
03-Marzo
3.00
108,000.00
3.00
87,000.00
40.00
252,000.00
40.00
272,000.00
20.00
51,000.00
106.00
770,000.00
106.00
770,000.00
02-Febrero
0.00
0.00
-40.00
-440,000.00
0.00
0.00
-40.00
-440,000.00
-40.00
-440,000.00
03-Marzo
200.00
2,200,000.00
200.00
2,200,000.00
40.00
1,160,000.00
60.00
1,098,000.00
40.00
540,000.00
0.00
0.00
140.00
2,798,000.00
340.00
4,998,000.00
02-Febrero
12.00
348,000.00
12.00
127,200.00
100.00
611,100.00
100.00
746,900.00
60.00
153,000.00
284.00
1,986,200.00
284.00
1,986,200.00
03-Marzo
100.00
1,100,000.00
100.00
1,100,000.00
100.00
1,100,000.00
01-Enero
200.00
2,200,000.00
200.00
2,200,000.00
200.00
2,200,000.00
03-Marzo
20.00
208,000.00
6.00
216,000.00
5.00
145,000.00
100.00
630,000.00
131.00
1,199,000.00
131.00
1,199,000.00
02-Febrero
200.00
2,180,000.00
0.00
0.00
200.00
2,180,000.00
200.00
2,180,000.00
03-Marzo
200.00
2,080,000.00
15.00
540,000.00
215.00
2,620,000.00
215.00
2,620,000.00
02-Febrero
20.00
51,000.00
20.00
51,000.00
0.00
0.00
50.00
1,750,000.00
50.00
1,750,000.00
0.00
0.00
03-Marzo
0.00
0.00
0.00
0.00
100.00
870,000.00
60.00
2,100,000.00
160.00
2,970,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
53,000.00
5.00
175,000.00
15.00
94,500.00
25.00
322,500.00
5.00
175,000.00
20.00
126,000.00
20.00
51,000.00
45.00
352,000.00
0.00
0.00
100.00
630,000.00
0.00
0.00
20.00
51,000.00
120.00
681,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
555,228.00
0.00
0.00
100.00
805,100.00
154.00
1,360,328.00
20.00
198,000.00
20.00
126,000.00
20.00
136,000.00
60.00
460,000.00
474.00
4,976,828.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
10.00
106,000.00
40.00
540,000.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
4,219,500.00
0.00
0.00
0.00
0.00
40.00
1,358,000.00
0.00
0.00
540.00
5,577,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
8,547,500.00
03-Marzo
0.00
0.00
0.00
0.00
30.00
249,000.00
0.00
0.00
0.00
0.00
0.00
378,000.00
40.00
272,000.00
150.00
1,296,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
378,000.00
0.00
0.00
0.00
0.00
60.00
378,000.00
210.00
1,674,000.00
0.00
0.00
0.00
30.00
249,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
249,000.00
03-Marzo
0.00
0.00
0.00
0.00
10.00
105,000.00
20.00
51,000.00
20.00
51,000.00
50.00
207,000.00
50.00
207,000.00
02-Febrero
100.00
990,000.00
40.00
102,000.00
40.00
102,000.00
180.00
1,194,000.00
80.00
696,000.00
80.00
696,000.00
10.00
105,000.00
5.00
175,000.00
15.00
280,000.00
80.00
792,000.00
20.00
51,000.00
100.00
843,000.00
50.00
315,000.00
50.00
315,000.00
340.00
2,856,000.00
340.00
2,856,000.00
765.00
6,184,000.00
03-Marzo
100.00
630,000.00
20.00
154,000.00
120.00
784,000.00
120.00
784,000.00
02-Febrero
80.00
717,760.00
80.00
717,760.00
160.00
1,480,000.00
160.00
1,480,000.00
240.00
2,197,760.00
02-Febrero
40.00
450,000.00
120.00
1,110,000.00
160.00
1,560,000.00
160.00
1,560,000.00
03-Marzo
200.00
1,810,000.00
200.00
1,810,000.00
200.00
1,810,000.00
03-Marzo
0.00
0.00
160.00
1,435,520.00
0.00
0.00
0.00
0.00
160.00
1,435,520.00
160.00
1,435,520.00
03-Marzo
50.00
494,150.00
150.00
1,482,450.00
200.00
1,976,600.00
200.00
1,976,600.00
02-Febrero
0.00
0.00
0.00
0.00
160.00
1,480,000.00
160.00
1,480,000.00
160.00
1,480,000.00
02-Febrero
200.00
1,850,000.00
200.00
1,850,000.00
200.00
1,850,000.00
02-Febrero
20.00
211,460.00
400.00
3,588,800.00
0.00
0.00
80.00
504,400.00
500.00
4,304,660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03-Marzo
0.00
0.00
0.00
0.00
80.00
822,560.00
0.00
0.00
80.00
822,560.00
400.00
3,700,000.00
400.00
3,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
1,345,800.00
150.00
1,345,800.00
650.00
5,650,460.00
02-Febrero
0.00
0.00
0.00
0.00
1,360.00
11,213,200.00
1,360.00
11,213,200.00
1,360.00
11,213,200.00
0.00
0.00
0.00
200.00
1,794,400.00
200.00
1,794,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
6,316,960.00
03-Marzo
1,400.00
12,086,200.00
1,400.00
12,086,200.00
1,360.00
11,740,880.00
1,360.00
11,740,880.00
2,760.00
23,827,080.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
234,000.00
26.00
234,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
520,000.00
0.00
0.00
0.00
0.00
50.00
520,000.00
03-Marzo
40.00
416,000.00
40.00
416,000.00
4.00
144,000.00
6.00
109,800.00
10.00
253,800.00
80.00
864,000.00
0.00
0.00
80.00
864,000.00
100.00
1,040,000.00
0.00
0.00
100.00
1,040,000.00
0.00
0.00
6.00
174,000.00
6.00
109,800.00
0.00
0.00
60.00
636,000.00
320.00
2,016,000.00
392.00
2,935,800.00
0.00
0.00
6.00
174,000.00
6.00
109,800.00
12.00
283,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
400,000.00
40.00
400,000.00
116.00
1,154,000.00
400.00
3,960,000.00
0.00
0.00
0.00
0.00
400.00
3,960,000.00
0.00
0.00
0.00
0.00
1,034.00
9,753,400.00
03-Marzo
80.00
832,000.00
25.00
225,000.00
0.00
0.00
80.00
504,000.00
0.00
0.00
185.00
1,561,000.00
185.00
1,561,000.00
02-Febrero
-40.00
-432,000.00
-40.00
-360,000.00
0.00
0.00
-60.00
-378,000.00
03-Marzo
40.00
432,000.00
0.00
0.00
40.00
424,000.00
180.00
1,134,000.00
0.00
0.00
-140.00
-1,170,000.00
-140.00
-1,170,000.00
80.00
616,000.00
340.00
2,606,000.00
340.00
2,606,000.00
02-Febrero
80.00
698,400.00
40.00
244,440.00
120.00
942,840.00
120.00
942,840.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
756,000.00
120.00
756,000.00
0.00
0.00
03-Marzo
6.00
174,000.00
6.00
109,800.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
283,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
208,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
2,120,000.00
200.00
2,120,000.00
3.00
54,900.00
60.00
810,000.00
0.00
0.00
40.00
272,000.00
103.00
1,136,900.00
423.00
4,012,900.00
02-Febrero
30.00
312,000.00
2.00
58,000.00
30.00
270,000.00
50.00
6.00
216,000.00
12.00
348,000.00
5.00
91,500.00
20.00
180,000.00
63.00
1,043,500.00
0.00
0.00
10.00
290,000.00
10.00
183,000.00
0.00
0.00
0.00
0.00
20.00
473,000.00
2.00
36,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
36,600.00
97.00
1,836,900.00
03-Marzo
0.00
0.00
4.00
116,000.00
40.00
360,000.00
0.00
315,000.00
112.00
955,000.00
112.00
955,000.00
02-Febrero
40.00
416,000.00
0.00
0.00
0.00
0.00
20.00
180,000.00
100.00
630,000.00
160.00
1,226,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
476,000.00
44.00
476,000.00
03-Marzo
0.00
0.00
10.00
290,000.00
10.00
183,000.00
0.00
0.00
0.00
0.00
20.00
473,000.00
10.00
104,000.00
6.00
216,000.00
4.00
116,000.00
6.00
63,600.00
26.00
499,600.00
0.00
0.00
0.00
0.00
120.00
1,200,000.00
0.00
0.00
0.00
0.00
120.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,226,000.00
0.00
0.00
0.00
0.00
166.00
2,172,600.00
02-Febrero
50.00
530,000.00
50.00
530,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
530,000.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
8,320,000.00
800.00
8,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
03-Marzo
20.00
180,000.00
20.00
212,000.00
20.00
136,000.00
60.00
528,000.00
400.00
4,160,000.00
400.00
4,160,000.00
0.00
0.00
50.00
940,000.00
50.00
940,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
225,600.00
0.00
0.00
100.00
1,060,000.00
112.00
1,285,600.00
40.00
336,000.00
40.00
336,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,188,000.00
0.00
0.00
120.00
1,188,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
720,000.00
10.00
290,000.00
20.00
376,000.00
50.00
450,000.00
0.00
0.00
100.00
1,836,000.00
0.00
0.00
0.00
0.00
80.00
504,400.00
80.00
504,400.00
200.00
1,980,000.00
200.00
1,980,000.00
120.00
1,248,000.00
60.00
636,000.00
180.00
1,884,000.00
200.00
1,980,000.00
250.00
2,475,000.00
0.00
0.00
450.00
4,455,000.00
200.00
2,080,000.00
200.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
3,880,000.00
0.00
0.00
-100.00
-1,040,000.00
-10.00
-188,000.00
0.00
0.00
-110.00
-1,228,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
300,000.00
400.00
3,760,000.00
120.00
1,080,000.00
200.00
2,700,000.00
0.00
0.00
20.00
130,000.00
740.00
7,670,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
580,000.00
20.00
376,000.00
0.00
0.00
120.00
1,272,000.00
160.00
2,228,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
212,000.00
40.00
320,000.00
70.00
832,000.00
120.00
1,248,000.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,248,000.00
70.00
707,000.00
20.00
180,000.00
90.00
887,000.00
80.00
832,000.00
80.00
832,000.00
90.00
936,000.00
150.00
1,350,000.00
275.00
1,787,500.00
515.00
4,073,500.00
0.00
0.00
0.00
0.00
50.00
290,000.00
20.00
180,000.00
100.00
630,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,248,000.00
6.00
174,000.00
20.00
376,000.00
146.00
1,798,000.00
100.00
1,010,000.00
0.00
0.00
100.00
1,010,000.00
0.00
0.00
0.00
0.00
20.00
208,000.00
250.00
2,250,000.00
200.00
1,300,000.00
470.00
3,758,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
1,100,000.00
120.00
1,248,000.00
120.00
1,248,000.00
40.00
403,520.00
0.00
0.00
10.00
62,050.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
465,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
290,000.00
15.00
282,000.00
0.00
0.00
33.00
349,800.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,248,000.00
120.00
1,248,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
940,000.00
150.00
870,000.00
250.00
1,810,000.00
0.00
0.00
0.00
0.00
60.00
624,000.00
10.00
290,000.00
15.00
282,000.00
570.00
5,130,000.00
0.00
0.00
10.00
350,000.00
0.00
0.00
58.00
921,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
208,000.00
180.00
1,115,100.00
200.00
1,323,100.00
50.00
520,000.00
0.00
0.00
0.00
0.00
120.00
1,080,000.00
170.00
1,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
212,000.00
50.00
315,000.00
0.00
0.00
665.00
6,676,000.00
0.00
0.00
30.00
564,000.00
30.00
564,000.00
50.00
504,400.00
50.00
403,200.00
0.00
0.00
100.00
907,600.00
0.00
0.00
100.00
630,000.00
100.00
630,000.00
0.00
0.00
0.00
0.00
20.00
376,000.00
0.00
0.00
20.00
376,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
527,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
450,000.00
50.00
450,000.00
60.00
624,000.00
0.00
0.00
60.00
624,000.00
0.00
0.00
0.00
0.00
50.00
520,000.00
6.00
180,000.00
56.00
700,000.00
0.00
0.00
12.00
360,000.00
6.00
112,800.00
40.00
360,000.00
40.00
102,000.00
40.00
102,000.00
138.00
1,036,800.00
3,379.00
31,650,370.00
0.00
0.00
280.00
2,912,000.00
50.00
450,000.00
150.00
945,000.00
480.00
4,307,000.00
0.00
0.00
0.00
0.00
100.00
1,040,000.00
40.00
360,000.00
140.00
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
416,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
416,000.00
5,081.00
51,086,000.00
02-Febrero
40.00
416,000.00
160.00
1,440,000.00
200.00
1,856,000.00
200.00
1,856,000.00
02-Febrero
160.00
1,664,000.00
20.00
180,000.00
10.00
106,000.00
190.00
1,950,000.00
0.00
0.00
20.00
580,000.00
46.00
864,800.00
20.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
86.00
1,624,800.00
0.00
0.00
100.00
1,040,000.00
03-Marzo
0.00
0.00
0.00
0.00
-10.00
-106,000.00
-10.00
-106,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,504,000.00
112.00
1,052,800.00
10.00
188,000.00
110.00
1,228,000.00
260.00
2,704,000.00
10.00
188,000.00
270.00
2,892,000.00
656.00
7,694,800.00
0.00
0.00
272.00
2,556,800.00
0.00
0.00
20.00
376,000.00
20.00
376,000.00
282.00
2,826,800.00
02-Febrero
0.00
0.00
30.00
870,000.00
20.00
366,000.00
40.00
308,000.00
60.00
408,000.00
60.00
153,000.00
210.00
2,105,000.00
210.00
2,105,000.00
02-Febrero
0.00
0.00
200.00
1,260,000.00
160.00
1,232,000.00
20.00
51,000.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
51,000.00
400.00
2,594,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
580,000.00
40.00
252,000.00
20.00
154,000.00
80.00
986,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
208,000.00
20.00
180,000.00
40.00
252,000.00
80.00
640,000.00
6.00
174,000.00
0.00
0.00
6.00
174,000.00
0.00
0.00
0.00
0.00
150.00
1,513,200.00
0.00
0.00
0.00
0.00
150.00
1,513,200.00
400.00
2,594,000.00
02-Febrero
20.00
210,000.00
10.00
360,000.00
20.00
174,000.00
20.00
200,000.00
20.00
270,000.00
20.00
154,000.00
60.00
153,000.00
60.00
153,000.00
230.00
1,674,000.00
230.00
1,674,000.00
02-Febrero
50.00
400,000.00
50.00
315,000.00
100.00
715,000.00
100.00
715,000.00
316.00
3,313,200.00
02-Febrero
0.00
0.00
0.00
0.00
400.00
4,260,000.00
400.00
4,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
4,260,000.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
6,624,000.00
720.00
6,624,000.00
0.00
03-Marzo
1,400.00
13,160,000.00
1,400.00
13,160,000.00
150.00
1,440,450.00
150.00
1,440,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,047,600.00
120.00
675,120.00
240.00
1,722,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
8,346,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1,424,000.00
160.00
1,424,000.00
40.00
396,000.00
40.00
360,000.00
80.00
756,000.00
200.00
1,920,600.00
200.00
1,920,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1,920,600.00
200.00
1,920,600.00
480.00
4,512,000.00
480.00
4,512,000.00
2,670.00
25,133,650.00
03-Marzo
50.00
480,150.00
50.00
480,150.00
0.00
0.00
0.00
0.00
50.00
480,150.00
02-Febrero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
928,000.00
160.00
928,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
464,000.00
80.00
464,000.00
40.00
03-Marzo
120.00
1,152,360.00
120.00
1,035,960.00
240.00
2,188,320.00
0.00
0.00
60.00
534,000.00
120.00
696,000.00
180.00
1,230,000.00
0.00
0.00
120.00
1,068,000.00
120.00
1,068,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
380,000.00
80.00
680,000.00
120.00
1,060,000.00
100.00
950,000.00
40.00
340,000.00
180.00
1,044,000.00
320.00
2,334,000.00
120.00
696,000.00
120.00
696,000.00
0.00
0.00
0.00
0.00
0.00
0.00
220.00
1,958,000.00
10.00
58,000.00
230.00
2,016,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,030.00
7,498,000.00
0.00
0.00
0.00
540.00
4,486,320.00
03-Marzo
0.00
0.00
0.00
0.00
32.00
608,000.00
60.00
636,000.00
60.00
462,000.00
40.00
102,000.00
0.00
0.00
192.00
1,808,000.00
300.00
2,850,000.00
0.00
0.00
300.00
2,850,000.00
492.00
4,658,000.00
02-Febrero
80.00
784,000.00
80.00
784,000.00
80.00
784,000.00
3-Mar
200.00
2,000,000.00
40.00
400,000.00
240.00
2,400,000.00
240.00
2,400,000.00
02-Febrero
0.00
0.00
0.00
0.00
50.00
420,000.00
1,050.00
9,240,000.00
1,100.00
9,660,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
9,660,000.00
02-Febrero
0.00
0.00
0.00
0.00
03-Marzo
120.00
1,116,000.00
120.00
1,116,000.00
230.00
1,932,000.00
1,130.00
9,944,000.00
1,360.00
11,876,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,480.00
12,992,000.00
03-Marzo
200.00
1,726,600.00
200.00
1,726,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1,860,000.00
200.00
1,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
690,640.00
80.00
690,640.00
0.00
0.00
0.00
0.00
120.00
1,068,000.00
120.00
1,068,000.00
400.00
3,618,640.00
0.00
0.00
0.00
0.00
200.00
1,780,000.00
200.00
1,780,000.00
0.00
0.00
0.00
0.00
200.00
1,780,000.00
200.00
1,780,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
5,286,600.00
03-Marzo
240.00
2,165,040.00
240.00
2,165,040.00
240.00
2,165,040.00
02-Febrero
70.00
441,000.00
70.00
441,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
252,000.00
40.00
252,000.00
70.00
436,100.00
70.00
436,100.00
25.00
247,500.00
260.00
1,638,000.00
285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
157,500.00
15.00
157,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20.00
-180,000.00
120.00
756,000.00
40.00
272,000.00
40.00
102,000.00
40.00
102,000.00
220.00
1,052,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,885,500.00
-361.00
-920,550.00
-361.00
-920,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
378,000.00
60.00
378,000.00
15.00
157,500.00
100.00
630,000.00
0.00
0.00
0.00
0.00
115.00
787,500.00
0.00
0.00
200.00
1,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1,260,000.00
12.00
122,220.00
12.00
73,332.00
2.00
16,102.00
26.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
1,638,000.00
0.00
0.00
0.00
0.00
260.00
1,638,000.00
60.00
630,000.00
60.00
630,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211,654.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
1,638,000.00
20.00
51,000.00
20.00
51,000.00
300.00
1,740,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
252,000.00
0.00
0.00
40.00
252,000.00
60.00
630,000.00
60.00
630,000.00
20.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
630,000.00
100.00
630,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
725.00
4,548,500.00
0.00
20.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
990,000.00
10.00
63,000.00
100.00
680,000.00
60.00
153,000.00
100.00
255,000.00
370.00
2,141,000.00
1,225.00
9,263,204.00
03-Marzo
2.00
70,800.00
40.00
523,800.00
0.00
0.00
0.00
0.00
42.00
594,600.00
-40.00
-252,000.00
-40.00
-252,000.00
2.00
342,600.00
02-Febrero
200.00
1,920,600.00
200.00
1,920,600.00
200.00
1,920,600.00
03-Marzo
200.00
1,920,600.00
200.00
1,920,600.00
200.00
1,920,600.00
02-Febrero
200.00
1,550,000.00
200.00
1,550,000.00
400.00
3,084,400.00
400.00
3,084,400.00
160.00
1,264,800.00
40.00
413,200.00
200.00
1,678,000.00
0.00
0.00
120.00
948,600.00
120.00
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1,581,000.00
200.00
948,600.00
0.00
0.00
0.00
0.00
200.00
1,630,000.00
200.00
1,630,000.00
100.00
1,065,000.00
200.00
1,630,000.00
300.00
2,695,000.00
400.00
3,100,000.00
400.00
3,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,272,000.00
10.00
106,000.00
130.00
1,378,000.00
0.00
0.00
1,000.00
8,150,000.00
1,000.00
8,150,000.00
2,950.00
24,214,000.00
1,581,000.00
120.00
948,600.00
120.00
948,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1,630,000.00
200.00
1,630,000.00
50.00
407,500.00
50.00
407,500.00
120.00
978,000.00
120.00
978,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
1,278,000.00
0.00
0.00
120.00
1,278,000.00
810.00
6,823,100.00
02-Febrero
40.00
426,000.00
20.00
213,000.00
60.00
639,000.00
60.00
639,000.00
03-Marzo
02-Febrero
03-Marzo
0.00
0.00
400.00
3,260,000.00
400.00
3,260,000.00
1,760.00
17,632,000.00
1,760.00
17,632,000.00
2,160.00
20,892,000.00
02-Febrero
10.00
122,500.00
10.00
122,500.00
0.00
32,000.00
0.00
0.00
0.00
32,000.00
10.00
154,500.00
40.00
426,000.00
20.00
213,000.00
60.00
639,000.00
60.00
639,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-800.00
-7,840,000.00
-800.00
-7,840,000.00
-800.00
-7,840,000.00
03-Marzo
50.00
532,500.00
50.00
532,500.00
80.00
852,000.00
40.00
260,000.00
120.00
1,112,000.00
170.00
1,644,500.00
02-Febrero
480.00
4,752,000.00
120.00
1,068,000.00
120.00
1,188,000.00
720.00
7,008,000.00
720.00
7,008,000.00
02-Febrero
03-Marzo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
750,000.00
40.00
1,800,000.00
40.00
1,560,000.00
50.00
1,600,000.00
20.00
740,000.00
100.00
1,000,000.00
200.00
2,400,000.00
400.00
0.00
-50.00
-485,000.00
14.00
275,800.00
-20.00
-71,000.00
-60.00
-213,000.00
-116.00
-493,200.00
500.00
6,000,000.00
350.00
3,395,000.00
250.00
5,000,000.00
120.00
426,000.00
480.00
1,704,000.00
1,700.00
16,525,000.00
40.00
504,000.00
80.00
776,000.00
40.00
800,000.00
200.00
710,000.00
400.00
1,420,000.00
760.00
4,210,000.00
100.00
1,425,900.00
100.00
1,425,900.00
2,444.00
21,667,700.00
3,320,000.00
400.00
3,880,000.00
250.00
5,000,000.00
0.00
0.00
80.00
284,000.00
1,640.00
22,334,000.00
350.00
4,200,000.00
150.00
1,455,000.00
100.00
2,000,000.00
0.00
0.00
100.00
355,000.00
700.00
8,010,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,340.00
30,344,000.00
03-Marzo
0.00
0.00
60.00
2,700,000.00
15.00
585,000.00
30.00
960,000.00
80.00
776,000.00
250.00
887,500.00
435.00
5,908,500.00
435.00
5,908,500.00
MEDELLIN
ECJ INGENIAR S.A.S.
Id.: 900514780-8
FERRIUNIDAS S.A.S.
Id.: 900379209-4
MARMOPLAST MEDELLIN S.A.S
Id.: 900291699
PEGANTES Y GRANITOS S.A.S.
Id.: 900295431-1
RICO SANCHEZ BRAULIO A./REPPRES. BAId.: 98642781-5
Promedio Medellin
CAUCASIA
FERROMATERIALES CAUCASIA LTDA
Id.: 900055250-6
GARRO BEDOYA DULCE MARIA
Id.: 31962630-0
Promedio Caucasia
LA ESTRELLA
SANTA RUIZ JHON JAIRO/ DEPOSITO Y FId.: 70430706-0
Promedio La estrella
RIONEGRO
SIKA COLOMBIA S.A.
Id.: 860000896-2
Promedio Sika Colombia

BARRANQUILLA
ACOSTA ALEX
Id.: 72287848
ALMACEN Y FERRETERIA OASIS

ALVARO BARRERA CALDERON
Id.: 5559024-5
Id.: 72156418-7
ARTEMARMOL COLOMBIA S.A.S
Id.: 900383711
BARRAGAN LOPEZ RODOLFO / FERRETERIAId.: 72172635-6

BLANCO ROMERO JAVIER
Id.: 13543382
C & B INGENIERIA ARQUITECTURA Y DIId.: 900111217

CASTRO ACOSTA JUAN ALONSO
Id.: 5603389
COMPAIA COLOMBIANA DE COLFILLERS S
Id.: 900376780
CONSTRUCCIONES PINTO SAN JUAN Y CIAId.: 900323546-0
CONSTRUCEM LTDA
COVERTEC S.A.S.
Id.: 802005113
Id.: 900522800-0
DAZA NAYIB
Id.: 72271354
ESCUDERO DIANDRA
Id.: 22514756
EUROMARMOL LTDA
Id.: 800157469-7
EXPOCONSTRUCCION 43 Y CIA LTDA. Id.: 802016306-8
FERREMATERIALES EL SANTUARIO
Id.: 1129537712
FERRETERIA DON KIKE S.A.S.
Id.: 900377436
FERRETERIA METROPOLIS S.A.S

Id.: 802004266
FUENTES JOSE
Id.: 72209997
GALLERY TOBON DECORACIONES S.AS
Id.: 900139572
GRANITOS DE LA COSTA Y COMPAIA LTD
Id.: 900031493-5
GRUPO ALEMAN S.A.S
Id.: 900265644
GUERRERO SANCHEZ GUILLERMO/DISPER Id.: 7397990-6
IC PROYECTOS S.A.S.
Id.: 900530271
INVERSIONES VILLAMAR S.A.S.
Id.: 900631922
INVERSIONES Y CONSTRUCCIONES ALVAREId.: 900524329-1

JOSE J. RUEDA Y CIA LTDA.-MATERIALEId.: 802008687-5
KONSTRUPLUS S.A.S.
Id.: 900361980
MARQUEZ RUEDA GABRIEL JOSE
Id.: 5794211
MARTINEZ MOVILLA ANA VERONICA
Id.: 32842582-4
MATERIALES FERRECER S.A.S.
Id.: 802016813-0
MEJIA MOVILLA ORLANDO MARIO
Id.: 8724489-4
MOLINA GASTELBONDO DIANA PATRICIA Id.: 32781345

MOLINARES CAMARGO ROCIO
Id.: 32709908
MORA YURI
Id.: 1040820898
MORALES PADILLA JOSE CRUZ

Id.: 8704050
MORENO RUEDA AURORA/FERRETERIA PONKId.: 49688234
MULTIACABADOS S.A.S.
Id.: 802024306-1
NOREA ZAPATA LUIS ALFONSO
ORELLANO YOUNG ALVARO
PHOENIX II S.A.S.
I
d.: 72040880-8
Id.: 72131849
Id.: 900560971
PINTO & GOMEZ CONSTRUCCIONES LTDA Id.: 900296394-1

PUNTO MAESTRO S.A.S.
Id.: 900296392
RUEDA BOHORQUEZ PEDRO LEONARDO Id.: 13822993
RUEDA JIMENEZ OLGA PATRICIA
Id.: 32747758-7
RUEDA SANCHEZ & CIA. LTDA.
Id.: 900346545
RUEDA SANTOYO JAIME
SALAS ROMO JESUS EMEL
Id.: 9094255-7
Id.: 12541421
SAUMET ALVAREZ ANGEL ROMUALDO

SUPER KIKE S.A.S.
Id.: 8679286-3
Id.: 802017538-4
TODOFER DISTRIBUCIONES S.A.S.

Id.: 900565617
WILLSON DEPOT S.A.S
Id.: 900299306
YESOS Y CAOLINES DEL CARIBE S.A. Id.: 802024384-6
03032
03039
03044
03045
03046
03047
03048
03053
03054
03055
03056
03057
03058
03059
03060
03061
YIDI CRISTIAN
Id.: 1129572480
YESO "MEGAYESO" * 25
ESTUCO TRIO GRIS X 2
PANEL MAX 90 X 25 KL
MAXIFINO X 25 KLS
S
ESTUCO TRIO INTERIO
ESTUCO TRIO EXTERIO
MAXIPAETE PROYECT
PEGA TRIO CERAMICO
PEGA TRIO CERAMICO
PEGA TRIO PORCELAN
PEGA ANCLA GRIS 25 K
PEGA ANCLA BLANCO X
FIJA TRIO X 2 KLS
Bo
PEGA TRIO PORCELAN
PEGA TRIO MARMOL BL
BOQUILLA TRIO LATEX
03016
03039
03063
03016
03001
03001
03039

240.00
240.00
$
$
2,124,000
2,160,000
$
$
8,850
9,000
200.00
2,050,000
10,250
200.00
1,800,000
9,000
03016
03039
03063
03001

240.00
220.00
0.00
200.00
2,124,000.00
1,980,000.00
0.00
2,050,000.00
03004
03004
03004

150.00
03016
03016

80.00
80.00
02026
03001
03040
02026
03001
03040

200.00
6,684.00
70,080.00
200.00
6,684.00
70,080.00
03004
03046
03055
03056
03057
03059
03056
03014
03056
03061
03062
03054
03055
03056
03057
03060
03061
03012
03059
03004
03014
03057
03063
03004
03057

4.00
10.00
4.00
10.00
16.00
6.00
$
$
$
$
$
$
43,340
102,820
52,380
61,110
119,504
103,014
$
$
$
$
$
$
10,835
10,282
13,095
6,111
7,469
17,169
20.00
20.00
20.00
$
$
$
126,000
51,000
51,000
$
$
$
6,300
2,550
2,550
8,850.00
9,000.00
0.00
10,250.00
160.00
320.00
300.00
160.00
310.00
0.00
0.00
150.00
$ 1,300,000 $
6,500
$ 60,156,000 $
9,000
$ 25,228,800 $
360
1,300,000.00
6,500.00
60,156,000.00
9,000.00
25,228,800.00
360.00
8,160.00
0.00
8,160.00
0.00
40.00
50.00
600.00
$
907,500
$ 5,768,000
$
$
18,150
9,613
200.00
$ 2,148,800
10,744
6.00
50.00
800.00
03058
03059
05029
03004
03046
03004
03056
03057
03064
03001
03004
03056
03046
03054
03060
03004
03004
03056
03004
03055
03056
03057
03058
03059
03061
03062
03004
03004
03057
03004
03006
03004
03004
03004
03004
03063
03004
03014
03054
03055
03055
03056
03057
03062
03004
03063
03004
03056
03004
03056
03057
03061
03062
03064
03054
FIJA TRIO X 2 KLS

Bols
FIJA TRIO X 2 KLS
Bols
35.00
99.42
$
$
635,250
994,200
$
$
18,150
10,000
80.00
40.00
$
$
488,880
298,760
$
$
6,111
7,469
10.00
40.00
$
$
111,710
446,840
$
$
11,171
11,171
140.60
15.00
61.00
100.00
160.00
49.00
20.00
40.00
10.00
40.00
466,240
11,656
400.00
150.00
$ 4,220,000
$ 2,092,500
$
$
10,550
13,950
200.00
-1.00
30.00
180.00
20.00
20.00
100.00
50.00
100.00
400.00
50.00
50.00
60.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
17,700
2,586
2,586
10,981
11,171
8,150
11,171
6,048
11,171
10,550
11,171
10,829
6,936
100.00
20.00
80.00
$ 1,045,000
$
256,500
$ 1,116,000
$
$
$
10,450
12,825
13,950
3,540,000
(2,586)
77,580
1,976,620
223,420
163,000
1,117,100
302,400
1,117,100
4,220,000
558,550
541,470
416,160
400.00
20.00
40.00
40.00
200.00
450.00
100.00
340.00
300.00
110.00
140.00
280.00
35.00
90.00
200.00
200.00
300.00
25.00
35.00
50.00
4.00
40.00
80.00
240.00
10.00
45.00
$
$
104,210
302,070
$
$
10,421
6,713
20.00
30.00
50.00
$
$
202,500
407,500
$
$
6,750
8,150
40.00
103,440
2,586
10.00
104,500
10,450
03057
03062
03004
03064
03004
03004
03014
03014
03056
03057
03061
03062
03063
03004
03004
03014
03056
03057
03004
03006
03004
03057
03062
03004
03057
03061
03062
03053
03055
03061
03062
03046
03063
03004
03004
03004
03054
03056
03058
03054
03056
03059
03061
03062
03012
03014
03057
03062
03004
03057
03004
03055
03056
03057
03058

FIJA TRIO X 2 KLS
Bols
FIJA TRIO X 2 KLS
Bols
20.00
20.00
200.00
$
163,000
$
51,720
$ 2,084,200
$
$
$
8,150
2,586
10,421
100.00
$ 1,074,400
10,744
50.00
20.00
3.00
200.00
$ 2,192,400
10,962
25.00
25.00
250.00
10.00
$
168,750
$
203,750
$ 2,417,200
$
60,000
$
$
$
$
6,750
8,150
9,669
6,000
60.00
489,000
8,150
105.00
69.00
20.00
20.00
40.00
$
$
$
$
$
862,050
925,605
50,180
51,180
429,280
$
$
$
$
$
8,210
13,415
2,509
2,559
10,732
40.00
446,840
11,171
80.00
836,000
10,450
10.00
10.00
20.00
20.00
50.00
120.00
100.00
400.00
40.00
40.00
200.00
27.00
60.00
40.00
40.00
20.00
30.00
20.00
$
$
335,130
163,000
$
$
11,171
8,150
100.00
03059
03004
03004
03057
03058
03001
03004
03012
03013
03014
03016
03032
03039
03044
03045
03046
03047
03048
03053
03054
03055
03056
03057
03058
03059
03060
03061
03062
03063
03064
03060

FIJA TRIO X 2 KLS
Bols
MAXIFINO X 25 KLS
Saco
FIJA TRIO X 2 KLS
Bols
6.00
145.00
11.00
2.00
5.00
6.00
$
41,412
$ 1,000,790
$
$
$
$
75,900
13,600
64,105
68,622
$
$
$
$
$
$
6,902
6,902
6,900
6,800
12,821
11,437
110.00
1.00
1.00
2.00
6.00
9.00
4.00
4.00
40.00
296,200
7,405
1.00
6,011
6,011
1.00
4,840
4,840
1.00
1.00
$
$
9,600
6,920
$
$
9,600
6,920
7.00
4.00
$
$
20,425
19,040
$
$
2,918
4,760
12.00
139,872
11,656
2.00
2.00
11.00
4.00
1.00
3.00
1.00
10.00
2.00
1.00
$
$
1,480,000
2,880,000
$
$
9,250
9,000
2,700,000
9,000
1,480,000.00
2,790,000.00
0.00
0.00
$
1,305,000
9,250.00
9,000.00
0.00
0.00
$
1,305,000.00
$ 76,704,000
0.00
76,704,000.00
0.00
1,480,000
2,160,000
1,040,000
740,000
$
$
$
$
9,250
9,000
6,500
9,250
40.00 $
426,000
10,650
120.00
240.00
160.00
40.00
1,110,000.00
2,160,000.00
1,040,000.00
426,000.00
9,250.00
9,000.00
6,500.00
10,650.00
8,700
8,700.00
740,000 $
740,000.00
$
$
$
$
160.00
240.00
160.00
80.00
100.00 $
950,000 $
100.00
950,000.00
9,500
9,500.00
9,250
9,250.00
9,400
0.00
9,400.00
0.00
6,800.00 $ 63,920,000
0.00
6,800.00
0.00
0.00
63,920,000.00
0.00
40.00 $
10.00 $
120.00 $
441,280
11,032
$
$
$
216,000
907,500
7,520,000
$
$
$
36,000
18,150
9,400
9,400
0.00
9,400.00
0.00
270,000
190,000
810,000
$
$
$
6,750
19,000
6,750
321.00
240.00
40.00
40.00
280.00
20.00
$
$
$
$
$
$
2,973,700
3,142,800
244,440
298,760
2,885,120
49,460
$
$
$
$
$
$
9,264
13,095
6,111
7,469
10,304
2,473
1,000.00
40.00
20.00
59.00
$
$
$
$
9,400,000
784,000
163,000
397,778
$
$
$
$
9,400
19,600
8,150
6,742
170.00 $
1,385,500
8,150
40.00 $
73.00 $
91.10 $
273,440
1,324,950
911,000
$
$
$
6,836
18,150
10,000
80.00 $
488,880
6,111
10.00 $
40.00 $
20.00 $
107,440
429,760
135,000
$
$
$
10,744
10,744
6,750
10.00 $
101,500
10,150
60.00 $
644,640
10,744
100.00 $
500.00 $
1,055,000
6,975,000
$
$
10,550
13,950
150.00
120.00
50.00
20.00
$
$
$
$
1,222,500
820,320
885,000
51,720
$
$
$
$
8,150
6,836
17,700
2,586
80.00 $
859,520
10,744
100.00 $
100.00 $
815,000
1,074,400
$
$
8,150
10,744
$
$
$
$
1,406,000
156,315
654,652
1,042,100
$
$
$
$
10,000
10,421
10,732
10,421
$
$
$
$
1,195,040
380,240
214,880
429,760
$
$
$
$
7,469
7,760
10,744
10,744
102,820
10,282
$
$
$
$
$
$
$
$
4,662,400
214,880
429,760
270,000
2,110,000
6,277,500
675,000
2,771,000
$
$
$
$
$
$
$
$
11,656
10,744
10,744
6,750
10,550
13,950
6,750
8,150
$
$
$
$
$
$
$
$
5,310,000
284,460
362,040
3,008,320
376,040
733,500
2,148,800
1,160,000
$
$
$
$
$
$
$
$
17,700
2,586
2,586
10,744
10,744
8,150
10,744
5,800
3,165,000
10,550
100.00 $
1,055,000
10,550
$
$
$
$
268,600
242,760
537,200
78,400
$
$
$
$
10,744
6,936
10,744
19,600
40.00 $
15.00 $
429,760
104,040
$
$
10,744
6,936
$
$
540,000
1,116,000
$
$
13,500
13,950
1,956,000
8,150
$
$
$
$
$
$
313,500
641,250
1,674,000
270,000
978,000
51,720
$
$
$
$
$
$
10,450
12,825
13,950
6,750
8,150
2,586
20.00 $
138,720
6,936
214,880
10,744
50.00
50.00
50.00
49.00
40.00
$
$
$
$
$
337,500
537,200
337,500
399,350
103,440
$
$
$
$
$
6,750
10,744
6,750
8,150
2,586
20.00 $
175,000
8,750
30.00
50.00
120.00
40.00
120.00
20.00
437,500
8,750
$
$
214,880
58,800
$
$
10,744
19,600
$
$
$
$
$
$
$
61,110
74,690
49,460
49,460
346,800
1,230,000
1,055,000
$
$
$
$
$
$
$
6,111
7,469
2,473
2,473
6,936
10,250
10,550
3,760,000
9,400
$
$
$
326,000
103,440
1,980,000
$
$
$
8,150
2,586
9,900
289,764
10,732
644,640
10,744
$
$
418,000
270,000
$
$
10,450
6,750
51,720
2,586
1,055,000
10,550
100.00 $
1,074,400
10,744
20.00 $
392,000
19,600
50.00 $
346,800
6,936
200.00 $
5.00 $
2,110,000
98,000
$
$
10,550
19,600
250.00 $
2,417,200
9,669
50.00 $
537,200
10,744
200.00
10.00
20.00
20.00
$
$
$
$
1,980,000
81,500
51,720
51,720
$
$
$
$
9,900
8,150
2,586
2,586
40.00
50.00
100.00
50.00
100.00
40.00
40.00
20.00
100.00
120.00
20.00
20.00
$
$
$
$
$
$
$
$
$
$
$
$
429,280
337,050
1,074,400
537,200
1,074,400
418,000
270,000
136,720
1,045,000
810,000
363,000
51,720
$
$
$
$
$
$
$
$
$
$
$
$
10,732
6,741
10,744
10,744
10,744
10,450
6,750
6,836
10,450
6,750
18,150
2,586
3.00
6.00
20.00
20.00
$
$
$
$
108,000
117,600
163,000
51,720
$
$
$
$
36,000
19,600
8,150
2,586
200.00
20.00
50.00
60.00
40.00
$
$
$
$
$
2,110,000
279,000
337,500
489,000
273,440
$
$
$
$
$
10,550
13,950
6,750
8,150
6,836
$
$
759,200
24,860
$
$
6,902
24,860
$
$
$
$
$
27,000
13,800
41,400
61,200
51,284
$
$
$
$
$
27,000
6,900
6,900
6,800
12,821
36,000
9,000
14,808
7,404
$
$
$
$
$
$
15,504
44,615
19,360
2,998
28,746
7,021
$
$
$
$
$
$
7,752
4,056
4,840
2,998
9,582
7,021
$
$
$
13,170
12,611
5,875
$
$
$
1,317
6,306
5,875
20.00
80.00
30.00
25.00
20.00
57.00
313.00
2.00
1.00
4.00
1.00
6.00
3.00
$
$
$
$
$
$
$
$
$
$
$
$
$
354,000
859,440
322,320
203,750
136,720
393,414
2,160,326
49,720
20,755
108,000
6,900
41,400
20,400
$
$
$
$
$
$
$
$
$
$
$
$
$
17,700
10,743
10,744
8,150
6,836
6,902
6,902
24,860
20,755
27,000
6,900
6,900
6,800
1.00
2.00
2.00
2.00
1.00
1.00
1.00
7.00
1.00
$
$
$
$
$
$
$
$
$
25,995
14,808
9,270
11,980
7,751
4,056
4,832
20,986
9,577
$
$
$
$
$
$
$
$
$
25,995
7,404
4,635
5,990
7,751
4,056
4,832
2,998
9,577
5.00 $
24.00 $
4.00 $
6,590
31,628
19,436
$
$
$
1,318
1,318
4,859

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CLIENTE

05001 MEDELLIN05001 MEDELLIN

YESO "ECOYESO" X 25 KG Bols

YESO "MAXIYESO" SUPERE Bols

YESO "ECOYESO" X 25 KG Bols

SUPER SACO LAM. BIG BA Uni

YESO "ECOYESO" X 25 KG Bols

YESO "MAXIYESO" SUPERE Bols

CUETE DE PANEL MAX 10 Cue

PEGA ANCLA GRIS 25 KLS Bols

PUNTO MAESTRO S.A.S.

RUEDA SANTOYO JAIME

SALAS ROMO JESUS EMEL

SAUMET ALVAREZ ANGEL ROMUALDO

TODOFER DISTRIBUCIONES S.A.S.

YESOS Y CAOLINES DEL CARIBE S.A. Id.: 802024384-6

MAXIPAETE MANUAL X 25 Bols

08433 MALAMBO08433 MALAMBO

DUQUE MARTINEZ FLOR ANGELA

FIJA TRIO X 2 KLS

YESO "MAXIYESO" SUPERE Bols

YESO "MAXIYESO" SUPERE Bols

YESO "MAXIYESO" SUPERE Bols

PEGA ANCLA BLANCO X 25 Bols

08758 SOLEDAD08758 SOLEDAD

YESO "MAXIYESO" SUPERE Bols

YESO "MAXIYESO" SUPERE Bols

PEGA TRIO PORCELANATO Bols

YESO "MAXIYESO" SUPERE Bols

YESO "MAXIYESO" ESCAYO Bols

11001 BOGOTA 11001 BOGOTA

YESO "ECOYESO" X 25 KG Bols

YESO "ECOYESO" X 25 KG Bols

YESO MIX CH+CE x 25 KL Bols

PEGA TRIO PORCELANATO Bols

PEGA ANCLA GRIS 25 KLS Bols

BOQUILLA TRIO LATEX BE Bols

ALCORA CONSTRUCTORES COLOMBIA S.A.SId.: 900616181

YESO "ECOYESO" X 25 KG Bols

CONSTRUCTORA M & S S.A.S.

FERRETERIA AMERICANA SAS

JULIO LUQUE PAULINA MARIA

VALOR ARRENDAMIENTO DE Unid

YESO "MEGAYESO" * 25 K Bols

ESTUCO TRIO GRIS X 25 Saco

ESTUCO TRIO INTERIOR B Bols

PEGA ANCLA BLANCO X 25 Bols

BOQUILLA TRIO LATEX BL Bols

LOZADA MONTENEGRO HERMES

YESO ACELERANTE x 25 K Bols

INVERSIONES ARRAZOLA SAMUDIO Y CIA Id.: 900130063-6

ESTUCO TRIO GRIS X 25 Saco

ESTUCO TRIO GRIS X 25 Saco

MAXIPAETE MANUAL X 25 Bols

YESO "MEGAYESO" * 25 K Bols

ESTUCO TRIO GRIS X 25 Saco

ESTUCO TRIO EXTERIOR B Bols

CUETE DE ESTUCO TRIO Cue

CUETE DE PANEL MAX 10 Cue

REYES VELASQUEZ FABIO

RINCON MARIA DEL CARMEN Y/O RESINA Id.: 20315041-8

ESTUCO TRIO INTERIOR B Bols

PEGA ANCLA BLANCO X 25 Bols

BOQUILLA TRIO LATEX BE Bols