ConcepTipo Número de Ident

Dígito Primer Apellido Segundo ApellidoPrimer Nombre dOtros Nombres dRazón Social del Informado (RAZ) Dirección (DIR) CódigCódigPaís Pago o Abono en cuenta (PAGO) Pago o abono enIVA mayor valor IVA mayor valor Retención en la Retención en la Retención en la Retención en la Retención en la Retención en la Retención en la fuente asumidas Cree (RASUMC)
5001 13 1079032785 9 BELTRAN YEISSON CL 41S 92A 16 00 000 169 13,078,086 0 0 0 0 0 0 0 0 0.00 0.00
5001 13 1079033758 4 BELTRAN YODMAN CL 41S 92A 16 00 000 169 13,223,086 170,595,380 0 0 0 0 0 0 0 0 0.00 0.00
5001 13 1099205161 1 CHACON JEYSSON CL 41S 92A 16 00 000 169 13,287,086 169,995,647 0 0 0 0 0 0 0 0 0.00 0.00
5001 13 80005223 1 GOMEZ JAIBER CL 41S 92 16 00 000 169 10,236,196 599,733 0 0 0 0 0 0 0 0 0.00 0.00
5001 31 222222222 7 1 00 000 169 9,020,028 170,595,380 0 0 0 0 0 0 0 0 0.00 0.00
5001 43 222222222 CUANTIAS MENORES CL 41 SUR 92 A 16 00 000 169 111,750,898 0 0 0 0 0 0 0 0 0.00 0.00

5002 31 23646731 2 PEREZ BOLIVAR ANAIS CL 28 SUR 51F 46 00 000 169 2,400,000 36,400,000 0 0 0 (240,000) 0 0 0 0 0.00 0.00
5002 31 52326437 4 OLARTE RODRIGUEZ SANDRA CLL 41 SUR No. 92 A 16 00 000 169 27,500,000 36,400,000 0 0 0 (2,500,000) 0 0 (660,960) 0 0.00 0.00
5002 31 900127245 9 C.I. UPC LTDA CR 45 167 A 27 P2 00 000 169 6,500,000 0 0 0 (715,000) 0 0 0 0 0.00 0.00

5004 13 80032403 3 CORTES MILTON . 00 000 169 4,730,000 0 0 0 (47,300) 0 0 0 0 0.00 0.00
5004 31 11408911 8 MEDINA ROJAS LUIS ALFONSO CL 28 SUR 51F 46 00 000 169 3,600,000 0 0 0 (216,000) 0 0 (86,400) 0 0.00 0.00
5004 31 79610989 3 URREGO BELTRAN RICARDO CL 41 A SUR 92 A 16 00 000 169 21,000,000 0 0 0 (536,000) 0 0 (1,080,000) 0 0.00 0.00
5004 31 800007813 5 GAS NATURAL FENOSA S.A. ESP CL 71A 5 38 00 000 169 508,080 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 830024809 6 EMPRESA CIRCULANTE S.A. AV AMERICAS 27B 79 00 000 169 714,000 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 830037248 0 CODENSA S.A E.S.P CR 13A 93 66 00 000 169 9,166,590 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 899999094 EMPRESA DE ACUEDUCTO Y ALCANTARILLADOCL 22 C 40 99 00 000 169 523,348
5004 31 830069259 9 COLOMBIAN AIR CARGO S.A. AV EL DORADO 103 09 00 000 169 903,700 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 830122566 1 COLOMBIA TELECOMUNICACIONES S TV 60 114A 55 00 000 169 6,793,643 0 0 0 0 0 0 0.00 0.00
5004 31 860050914 0 FUNDEMOS IPS CR 13 40 69 00 000 169 906,000 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 890200928 7 COPETRAN CL 33 B 69 59 LC 203 00 000 169 12,000 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 890900608 9 EXITO UNICENTRO CLL 100 CR 15 00 000 169 46,430 67,321,308 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 899999094 1 ACUEDUCTO CL 24 37 15 00 000 169 890,572 61,135,440 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 900162134 8 TRANSPORTES Y MUDANZAS HB LTDA CLL 68 A No. 86 A 31 00 000 169 580,000 400,000 0 0 0 (5,800) 0 0 0 0 0.00 0.00
5004 31 900612823 6 ALACARGA Y MUDANZAS SAS CR 65A 75 08 00 000 169 1,800,000 3,235,200 0 0 0 (18,000) 0 0 0 0 0.00 0.00
5004 31 900620665 2 PLB TRANSPORTES Y LOGISTICA S.A.S CL 129C 98 27 00 000 169 9,860,000 2,550,668 0 0 0 0 0 0 0 0 0.00 0.00
5004 31 999 2 CLIENTE PROVISIONAL 1 00 000 169 2,368,600 67,321,308 0 0 0 0 0 0 0 0 0.00 0.00
5004 43 222222222 CUANTIAS MENORES CL 41 SUR 92 A 16 00 000 169 2,918,345 0 0 0 (14,200) 0 0 0 0 0.00 0.00

5005 31 79610989 3 URREGO BELTRAN RICARDO CL 41 A SUR 92 A 16 00 000 169 46,000,000 46,053,410 0 0 0 (1,254,000) 0 0 (1,080,000) 0 0.00 0.00
5005 43 222222222 CUANTIAS MENORES CL 41 SUR 92 A 16 00 000 169 53,410 46,053,410 0 0 0 0 0 0 0 0 0.00 0.00

5006 31 890903938 8 BANCOLOMBIA CRA 7 31 10 00 100 169 13,374,884 13,377,184 0 0 0 0 0 0 0 0 0.00 0.00
5006 43 222222222 CUANTIAS MENORES CL 41 SUR 92 A 16 00 000 169 2,300 0 0 0 0 0 0 0 0 0.00 0.00
853,559,648
5007 31 79610989 3 URREGO BELTRAN RICARDO CL 41 A SUR 92 A 16 00 000 169 283,300 845,015,827 0 0 0 0 0 0 (1,080,000) 0 0.00 0.00
5007 31 800242106 2 SODIMAC COLOMBIA S.A. CR 104 114 -87 00 000 169 637,461 8,543,821 0 0 0 0 0 0 0 0 0.00 0.00
5007 31 830131993 1 EFECTIVO LTDA CLL 96 12 55 00 000 169 9,900 4,304,862 0 0 0 0 0 0 0 0 0.00 0.00
5007 31 890900608 9 EXITO UNICENTRO CLL 100 CR 15 00 000 169 158,834 858,480,421 0 0 0 0 0 0 0 0 0.00 0.00
5007 31 900155107 1 CENCOSUD COLOMBIA S.A. CL 38A 34 50 00 000 169 170,515 (5,034,173) 0 0 0 0 0 0 0 0 0.00 0.00
5007 31 900488293 0 EBANO GROUP S.A.S. CL 41 SUR 92 A 16 00 000 169 850,171,293 853,446,248 0 0 0 0 0 0 0 0 0.00 0.00
5007 43 222222222 CUANTIAS MENORES CL 41 SUR 92 A 16 00 000 169 7,049,118 849,141,386 0 0 0 (6,089,064) 0 0 0 0 0.00 (5,034,173.00)

5010 31 860007336 CAJA COLOMBIANA DE SUBSIDIO FAMILIAR C CL 26 25 50 11 001 169 1,186,373

5010 31 899999239 INSTITUTO COLOMBIANO DE BIENESTAR FAMILAV 68 64 01 11 001 169 886,467
5010 31 899999034 SERVICIO NACIONAL DE APRENDIZAJE SENA CR 13 65 10 11 001 169 592,991

5011 31 860011153 6 POSITIVA COMPAÑIA DE SEGUROS CL 99 10 08 11 001 169 1,228,860

5011 31 800130907 4 SALUD TOTAL EPS CR 20 109 15 11 001 169 2,216,052 1,042,848
5011 31 860066942 7 COMPENSAR EPS AV CL 26 66 A 48 11 001 169 703,204 330,919
5011 31 830003564 7 FAMISANAR EPS CR 13 A 77 A 63 11 001 169 2,809,692 1,322,208
5011 31 830009783 CRUZ BLANCA CR 13 A 47 61 11 001 169 1,092,828 514,272
5011 31 800250119 SALUDCOOP Av 13 109 20 11 001 169 1,373,668 646,432
5011 43 222222222 CUANTIAS MENORES CR 69 37 B SUR 55 11 001 169 1,017,630 478,884

5012 31 800224808 8 PORVENIR CR 13 27 75 To B PI 4 11 001 169 6,861,072 2,287,024

5012 31 800227940 6 COLFONDOS CL 67 7 94 11 001 169 3,682,005 1,227,335
5012 31 800229739 0 PROTECCION TV 23 97 73 11 001 169 4,167,648 1,389,216
5012 31 800231967 1 HORIZONTE CR 11 57 81 11 001 169
5012 31 900336004 7 COLPENSIONES CR 10 72 33 TO B PO 11 11 001 169 1,807,470 602,490

5015 31 52326437 4 OLARTE RODRIGUEZ SANDRA CLL 41 SUR No. 92 A 16 00 000 169 1,540,000 0 0 0 0 0 0 0 0 0.00 0.00
5015 31 830122566 1 COLOMBIA TELECOMUNICACIONES S TV 60 114A 55 00 000 169 20,814 23,957,726 0 0 0 0 0 0 0.00 0.00
5015 31 890903938 8 BANCOLOMBIA CRA 7 31 10 00 100 169 3,337,456 3,337,456 0 0 0 0 0 0 0 0.00 0.00
5015 31 899999061 9 SECRETARIA DE HACIENDA CR 30 25 90 00 000 169 15,295,000 23,957,726 427,000 0 0 0 0 0 0 0 0.00 0.00

5016 13 900491889 0 OPESE S.A.S. DIG 2B 85 10 00 000 169 720,988 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 79610989 3 URREGO BELTRAN RICARDO CL 41 A SUR 92 A 16 00 000 169 600,995 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 800002985 0 MZ AUTOSERVICIOS AV CIUDAD DE CALI 6 93 00 000 169 600,000 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 800197268 4 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALE
carrera 8 Nº 6C - 38 Edificio San Agu
00 000 169 0 921,650 0 0 0 0 0 0 0 0.00 0.00
5016 31 80741056 2 ORTIZ VIGOYA JAVIER EDILBERTO CL 38 SUR 87 C 15 00 000 169 1,004,400 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 830024809 6 EMPRESA CIRCULANTE S.A. AV AMERICAS 27B 79 00 000 169 1,704,400 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 830065871 9 EDS PETROBRASS PATIO BONITO AV CALI 00 000 169 2,828,932 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 830131993 1 EFECTIVO LTDA CLL 96 12 55 00 000 169 956,960 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 890200928 7 COPETRAN CL 33 B 69 59 LC 203 00 000 169 930,000 0 0 0 0 0 0 0 0 0.00 0.00
5016 31 890903938 8 BANCOLOMBIA CRA 7 31 10 00 100 169 5,964,150 8,609 0 0 0 0 0 0 0 0.00 0.00
5016 31 900072847 4 GNE SOLUCIONES CR 14 99 33 00 000 169 2,696,219 0 0 0 0 0 0 0 0 0.00 0.00
5016 43 222222222 CUANTIAS MENORES CL 41 SUR 92 A 16 00 000 169 10,798,120 85,247 0 0 0 0 0 0 0 0.00 0.00
29,820,670
5062 43 800197268 DIRECCION DE IMPUESTOS Y ADUANAS NACIOCR 8 6 64 00 000 169 5,323,000 0 0 0 0 0 0 0 0 0.00 0.00