JUAN EL PANADERO SAS

(Nit: 900,450,289-6)
Balance de Prueba (de 1/ENE/2017 a 31/DIC/2017)

CUENTA NOMBRE DE LA CUENTA SALDO INICIAL DEBITOS

2 PASIVO 2361219801
21 OBLIGACIONES FINANCIERAS 2013683463
2105 BANCOS NACIONALES 215343402
210510 PAGARES 215343402
banco de occidente 890300279 116677192
banco multibank sa 860024414-1 0
bbva banco ganadero 860003020-1 98666210
2120 COMPAÑIAS DE FINANCIAMIENTO COMERCIAL 1793541449
212020 CONTRATOS DE ARRENDAMIENTO 1793541449
banco de occidente 890300279 -36187
bbva banco ganadero 860003020-1 1793577636
2195 OTRAS OBLIGACIONES 4798611.91
219520 SOCIOS O ACCIONISTAS 0
quintero garcia juan fern79787634-4 0
219595 OTRAS 4798611.91
21959503 TARJETA DE CREDITO 4798611.91
tc 1506 banco occidente 8.903E+10 48936.58
almacenes exito s.a 890900608-9 786532
asian bistro colombia s.a.900429367-5 176074
banco de occidente 890300279 8258345
bogota beer company s.a.830094751-7 83201
cencosud colombia s.a. 900155107-1 -7324
club campestre el rancho860010305-4 6200
comercio paypal 444444016 1373431
comunicacion celular s.a 800153993-7 513021
corporacion club campes800066430-1 93090
crb capital s.a.s 900396818-1 33900
dlk s.a. 800095036-4 76200
eds las vegas sas 860501130-1 185000
inmaculada guadalupe y 860350253 46217
international renting an 900439355-1 80000
inversiones tematica s.a.s900497344-6 151000
juan 360 sas 900941434-5 80700
juan el panadero sas 900450289-6 268260
la biferia s.a 830135186-2 210300
lao kao s.a 830047537-7 101800
lontano sas 900484106-3 32900
 mehera s.a 830133330-8 21800
nestle de colombia sa 860002130-9 443000
parking international s.a.s860058760-1 56600
pastas prontas s.a.s 80009080-6 130100
quintero garcia juan fern79787634-4 3165502
rosas don eloy ltda 830107719-9 718000
sin identificacion 222222222 2017
sodimac colombia s.a 800242106-2 219100
takami s.a 830081427-9 41399
tc 1506 en dolar 8.903E+13 259551.26
tc 4605 banco del occient 8.903E+11 -7632739.56
tc 4613 banco de occiden 8.903E+11 73168.45
tc 4621 banco de occiden 8.903E+11 -11227901
tc 4621 en dolares 8.903E+12 393967.95
tc 5792 en pesos 86000302222-1 0
tc banco del occidente 4 890300205 3682844.03
tc banco del occidente 4 890300213 568570.97
torres y cardozo ltda 860033891-8 210003
toxo s.a.s 830111496-7 120000
uber colombia s.a.s 900676165-2 413873.4
united 444444001 487172
vips ltda 830012944-0 54800
22 PROVEEDORES 98072311
2205 NACIONALES 98072311
220505 PROVEEDORES 98072311
360 media design sas 900951097-9 0
acodres asociacion colo 800225930-3 200000
alcaguete s.a.s 900724945-7 276034
alvarez daniel 80721149 0
aros dagoberto 2300385-5 537600
bibisimo energias renovab 900510921-1 0
biodistribuciones terra sa900472077-6 0
blanco rodriguez german79490872-4 0
boubalos sas 900414079-3 0
boypan ltda 800094268-1 1547293
bufalabella s.a.s 900254183-4 1073556
caicedo moncada paola 52252373 0
cajas fuertes anclas sa 860067604-7 0
carnes inverpa ltda 800136962-7 2679250
casa editorial el tiempo s860001022-7 0
central de empaques ltda860035748-1 764788
colombiana de empaques830139797-0 0
comunican sa 860007590-6 0
confexiones eltex sas 900807910-7 278400
correa fraida karine 1039688522-2 0
crisloza s.a.s 900399153-6 0
diaz cruz nelson enrique 79692570-2 0
dicermex s.a 800200237-9 567230
diez equis sa 900074272-9 0
disfruta fresca sas 900090353-4 2023736
distribuidora avicol s.a 890205142-8 -900
dotaciones y distribucione830066440-2 0
edex s.a.s 800206075-1 1686692
empaques y cartones s.a.860518543-2 0
empresa agroindustrial c800207237-0 1385177
enciso martinez carolina 39568029-3 0
envases puros internatio860016767-0 443120
escobar de mor gaby luci41485967-7 176000
estrategias alimenticias s.900282098-5 174000
facomedal sas 830080684-0 0
frutisima ltda 800068229-4 449798
frutos del mundo aaa sas901074375-2 0
fundacion siembra cambi900885069-1 0
glowsten s.a.s 830056148-3 3311170
gonzalez acosta indira al 52161114-0 0
greenpack sas 830142081-7 1047622
grupo organico sas 900715328-4 0
gudescol ltda 900031040-2 224692
gutierrez ana lilia 36166362-5 249370
hortisan hortalizas gourm830500162-1 0
ibañez tibana lisandro 11443069-9 8502025
icg master colombia sas 900225223-7 -338311
ingecafe ltda 900272221-2 174000
invar serapis sas 900208583-1 0
inversiones cromos sas 860523280-0 0
inversiones sanco ltda 900235936-2 598000
jaimes mogollon hernand13345775-8 1050000
juan 360 sas 900941434-5 3132101
juan d.hoyos distribucione811006789-1 393729
kilo alimentos sas 900788426-0 0
la casa del pavo s.a.s 900316379-8 1812375
la factoria gourmet s.a.s 900415051-2 2264475
la receta s.a.s 900213759-0 5972372
leal colombia sas 900931706-0 0
levelma s.a.s 860090331-8 2622278
marpico s.a 800015615-7 0
maxipapeles sas 830097607-8 1846960
mendez ruiz ernan eduar79048279-2 0
mendez vasquez jose fern14273217-3 0
metroalarmas ltda 800233036-7 0
mondragon garcia yimmy7185229-9 927900
n & g profesionales sas 900998568-9 0
navas pinzon german 2873454-3 2219080
olaya luis alberto 4223018-4 0
organizacion martines sol830019403-1 5426350
ovante sas 830087817-5 8246316
ovi ventures sas 900431714-4 0
papeles y rollos ltda 860505345-4 250560
pineda aristizabal jorge a17170377-1 1553089
plasguicel ltda 832001912-5 0
polonorte s.a.s 900521573-9 0
prodelagro s.a.s 900020012-9 660266
productos 3 a ltda 800158432-1 4834869
productos lacteos paco´s900529276-2 5704260
productos lacteos pasco s860039841-7 474288
productos naturales de l 860004922-4 2615225
produequipos en acero i 900382492-3 3683055
publicaciones semana s.a.860509265-1 0
rappi sas 900843898-9 0
redes de comunicacion y800157616-3 -220417
rosmi sas 830133722-1 291853
salamanca salazar luis alv 80361022 -40000
sandino ulloa alberto 19149701-5 948947
sat logistica sas 900855367-1 69600
security seal ltda 900131126-6 0
siembra cambio sas 901074097-1 0
siraj ltda 830139899-3 0
smart solution network lt900204566-8 0
sonido interno s.a.s 830072108-6 0
taller de te s.a.s 900442061-0 3672188
tapetes prestigio sas 900155700-8 0
technomarketyng sas 900800188-3 0
tecnicas en yeso t & y sas900410857-9 0
telesentinel ltda 800014875-0 0
torres martinez jesus car 19315479 0
tybso arte en ceramica 900600493-7 0
vega moreno luz marina 51924564-3 0
vega sanchez nancy lucer35411528-8 1429000
ventas institucionales s.a.800198348-1 2217457
 vive cafe s.a. 830131726-1 5983793
23 CUENTAS POR PAGAR 36502886
2335 COSTOS Y GASTOS POR PAGAR 20782296
233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y 0
casa editorial el tiempo s860001022-7 0
comunican sa 860007590-6 0
inversiones cromos sas 860523280-0 0
233520 COMISIONES 595938
fundacion gimnasio camp860043106-7 0
inversiones cmr sas 900129597-5 0
sociedad colombiana de 860029120-2 0
sociedad de mejoras y or860023928-9 595938
233525 HONORARIOS 382600
bautista zuloaga juliano 17333761-8 382600
cabezas suarez jose helio 79251686 0
calidad microbiologica sas830016498-5 0
m&p abogados sas 830135002-6 0
233530 SERVICIOS TECNICOS 8073158
360 media design sas 900951097-9 524000
amaya merchan juan gabr80055669-4 0
amaya sotelo miguel 79238556-3 0
barinas cuervo francisco 79317656-0 0
bweb colombia sas 900374464-3 0
calidad microbiologica sas830016498-5 0
carpas de los andes 900330710-1 0
cubides cuellar sandra pa52320836-2 1485510
epars marie christine 700126218-1 0
facomedal sas 830080684-0 0
fumitanq sas 900630044-1 179200
garcia palacios karen yoh52911770-1 0
giogetti bettiol hermes jo650410985-7 1500000
jaimes granados freddy r79721368-6 0
jaimes mogollon hernand13345775-8 0
jurado jimenez diana mil 1069258333-8 0
marin gil rodrigo andres 80124404 0
mendez vasquez jose fern14273217-3 0
n & g profesionales sas 900998568-9 0
osorio vila maria lucia 52987815-0 0
parvasoft limitada 900268262-9 0
produequipos en acero i 900382492-3 0
quintero garcia juan fern79787634-4 0
salamanca salazar luis alv 80361022 650186
sandino ulloa alberto 19149701-5 0
 sat logistica sas 900855367-1 0
software de innovacion p900140540-0 0
sonido interno s.a.s 830072108-6 495838
talero rueda sebastian 79944375-5 762574
technomarketyng sas 900800188-3 0
torres martinez jesus car 19315479 2475850
varon moya alison liliana 1022362649 0
vive cafe s.a. 830131726-1 0
233535 SERVICIOS DE MANTENIMIENTO 0
amaya merchan juan gabr80055669-4 0
barinas cuervo francisco 79317656-0 0
blanco rodriguez german79490872-4 0
contreras jorge 19342790-7 0
facomedal sas 830080684-0 0
ingecafe ltda 900272221-2 0
jaimes mogollon hernand13345775-8 0
lizarazo danilo 19320280 0
medina gomez ricardo 79959944-1 0
mendez ruiz ernan eduar79048279-2 0
pc pos sas 900818473-7 0
polonorte s.a.s 900521573-9 0
produequipos en acero i 900382492-3 0
rodriguez vargas jose dem80395578-0 0
samaca rodriguez fabio a80821484-5 0
sat logistica sas 900855367-1 0
smart solution network lt900204566-8 0
vive cafe s.a. 830131726-1 0
233540 ARRENDAMIENTOS 257633
ingecafe ltda 900272221-2 0
inversiones zurmano y cia800031657-3 0
merlano matiz margarita 41682353-1 0
rappi sas 900843898-9 132531
redes de comunicacion y800157616-3 125102
santamaria y castro asoci900158284-9 0
sociedad de mejoras y or860023928-9 0
veranca s.c.a 900073108-4 0
233545 TRANSPORTES, FLETES Y ACARREOS 2696355
clean planet desarrollo 900991230-3 0
cointercarga sas 900783641-6 2148300
g4s cash solutions colomb900170865-7 548055
martinez ruiz carolina 52621554-2 0
rodriguez lara johan seba1016078469-5 0
rodriguez roberto 93084851-1 0
233550 SERVICIOS PUBLICOS 442632
edificio apice 97 - propie 901077689-3 0
sociedad de mejoras y or860023928-9 442632
233555 SEGUROS 8333980
comercial colombiana ltd 860028570 8333980
233595 OTROS 0
acodres asociacion colo 800225930-3 0
asociacion de padres de f830020511-9 0
bernal santiago martin 79385718 0
calidad microbiologica sas830016498-5 0
central comercializadora 900293637-2 0
edificio apice 97 - propie 901077689-3 0
fundacion teleton 860041117-9 0
gonzalez gonzalez maria 39547818 0
jaimes mogollon hernand13345775-8 0
juan 360 sas 900941434-5 0
leal colombia sas 900931706-0 0
metroalarmas ltda 800233036-7 0
muñoz veru elber 1010176271 0
organizacion sayco y acin800021811-9 0
ortiz cuevas yorman 1054680456 0
probike sas 900466122-5 0
sonido interno s.a.s 830072108-6 0
telesentinel ltda 800014875-0 0
vega moreno luz marina 51924564-3 0
2365 RETENCION EN LA FUENTE 2918976
236515 HONORARIOS 0
23651501 HONORARIOS 10% 0
cabezas suarez jose helio 79251686 0
dian 800197482 -509000
n & g profesionales sas 900998568-9 0
navas campuzano manuel 80410266 69000
pacheco de la hoz eduard 79795481 440000
23651502 HONORARIOS 11% 0
calidad microbiologica sas830016498-5 0
dian 800197482 -770903
ivonne bernier laboratori800038601-3 58469
m&p abogados sas 830135002-6 514434
maria jose penen consuto900517158-1 198000
236525 SERVICIOS 1086930
23652501 SERVICIOS 1% 83344
bastidas lizarazo wily ale 79737700-9 50490
chivata vaca luis antonio 19418057-4 254001
 clean planet desarrollo 900991230-3 0
cointercarga sas 900783641-6 165200
dian 800197482 -672421
gualteros cespedes mario 79273165 11730
juan el panadero sas 900450289-6 40644
lizarazo danilo 19320280 121000
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rodriguez lara johan seba1016078469-5 0
rodriguez roberto 93084851-1 111100
sat logistica sas 900855367-1 1600
23652502 SERVICIOS 2% 0
alecser ltda 860532375-1 8867
dian 800197482 -8867
metroalarmas ltda 800233036-7 0
23652503 SERVICIOS 3.5% 0
central comercializadora 900293637-2 13244
dian 800197482 -1268400
icg master colombia sas 900225223-7 870115
inversiones makoto s.a.s 800087299-0 99568
siu sas 900116028-1 16800
software de innovacion p900140540-0 255679
soluciones forgen s.a 800135441-7 12994
23652504 SERVICIOS 4% 472668
marin jimenez gonzalo 19069548-0 606000
360 media design sas 900951097-9 16000
acosta pedro luis 79508751-2 387160
administradores de segur800228117-5 18000
araujo faudis patricia 37727664 8400
asesorias ingenieriles coi900051215-1 238280
blanco rodriguez german79490872-4 0
bweb colombia sas 900374464-3 0
cajas fuertes anclas sa 860067604-7 0
carpas de los andes 900330710-1 0
central comercializadora 900293637-2 20859
centro de diagnostico y 800180176-0 73760
cmlabtec sas 900804790-6 0
contreras jorge 19342790-7 65600
dian 800197482 -27250339
facomedal sas 830080684-0 138800
fagor industrial s.a 811014137-3 22640
fumitanq sas 900630044-1 249000
global vision security ltda900251385-1 4400
heating termolinea e.u 900162830-6 12033
 horniautos sas 860500416-6 233065
industrias metalicas para900725770-1 12880
ingecafe ltda 900272221-2 58020
inversiones cmr sas 900129597-5 30249
laboratorio unisalud sas 900515644-9 35400
leal colombia sas 900931706-0 0
mendez ruiz ernan eduar79048279-2 83160
metroalarmas ltda 800233036-7 5120
multiseg security ltda 900275024-1 31200
n & g profesionales sas 900998568-9 0
nieto patiño pedro elias 19373974-8 532931
parvasoft limitada 900268262-9 0
pc pos sas 900818473-7 0
polonorte s.a.s 900521573-9 33248
produequipos en acero i 900382492-3 0
quintero garcia juan fern79787634-4 23800000
rappi sas 900843898-9 0
romero herran leidy patri1024461123-3 43400
sat logistica sas 900855367-1 24000
servicaice ltda 830054595-3 54960
sistema liviano drywall bo900579327-3 59016
siu sas 900116028-1 107200
smart solution network lt900204566-8 19200
sonido interno s.a.s 830072108-6 618226
talero rueda sebastian 79944375-5 18000
talleres servielectricos ltd800159825-5 13600
technomarketyng sas 900800188-3 31200
vive cafe s.a. 830131726-1 18000
23652505 SERVICIOS 6% 530918
abella r branly 79458775 62558
acosta pedro luis 79508751-2 13800
acuña diana 44153683 12899
alarcon gonzalez ana lilia 52987443 36116
alarcon rosas oswaldo 79611327 161231
amaya merchan juan gabr80055669-4 416681
amaya sotelo miguel 79238556-3 0
angel martinez hector rod79337691-4 16800
araujo faudis patricia 37727664 56433
avendaño leon nelsy cecil 52964838 25797
barinas cuervo francisco 79317656-0 19200
barragan diana jinneth 52783869 508234
bautista zuloaga juliano 17333761-8 90000
bernal santiago martin 79385718 0
cangrejo vasquez soraida 52418294 30957
cantillo gutierrez marceli 85435137 10189
cardenas alvaro 2909971 32249
chacon alza valentin 80743127 96739
chona garcia diana marle 52934374 0
contreras jorge 19342790-7 74775
cubides carbonell sonia n65766923-7 289045
cubides cuellar sandra pa52320836-2 90000
dian 800197482 -56328333
duarte castro fabio herna79339045-5 20544
duarte quintero rafael 6613035-0 18000
echavarria juan 1020809000 33408
enciso martinez carolina 39568029-3 33600
fontalvo aguilar angelica 52969831 10317
garcia lopez martha nubi 52665082 10319
garcia palacios karen yoh52911770-1 0
garzon bohorquez julian 79634037 10319
giogetti bettiol hermes jo650410985-7 3226758
gonzalez amaya yeny ale52379410-3 8100
gonzalez benavides jose 79871772-1 320528
hernandez becerra jeimm1075662954 18000
hernandez jesenia 1030649792 92870
hernandez sanchez franci 79343095 17400
jaimes granados freddy r79721368-6 0
jaimes mogollon hernand13345775-8 1729659
jimenez ayala luisa ferna 1072423495 28374
jimenez pinzon juan david1018473782 10319
junco arias milton alejan 79968635 532800
jurado jimenez diana mil 1069258333-8 0
lara almeciga blana lidia 52500749 15478
lizarazo danilo 19320280 1209594
londoño montealegre leo19470594-8 48370
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malagon patricia 35493391 12899
marin gil rodrigo andres 80124404 7200
mariño poveda oscar dani 80793944 264361
marroquin mojica lady ka1013601202-9 12000
martinez ruiz carolina 52621554-2 0
martinez yilibeth 1143226145 43855
medina gomez ricardo 79959944-1 0
mendez ruiz ernan eduar79048279-2 550359
mendez vasquez jose fern14273217-3 214706
monroy paula 9.9073E+10 41921
morales dario 6890327 15459
munevar castillo gilberto79485532-5 72000
muñoz veru elber 1010176271 88499
ochoa diaz martha esper1022322483-7 9900
ordoñez diana magaly 35254173 728825
osorio vila maria lucia 52987815-0 814632
oviedo navas yaniris 26948386 79970
pacheco contreras merly 1012343592 83841
pacheco gutierrez joan se1019076765 8320
parra fajardo pedro 80144311 18000
perea gaona angel david 79670258-4 12898
perilla pulido jeiner yohaj 80880698 288926
pinillos montoya miguel 79606818-7 1077540
quintero garcia juan fern79787634-4 5580000
ramirez galindo rigoberto 79238435 18058
ramirez leon edwin jair 700005942-5 0
rodriguez vargas jose dem 80395578-0 0
rojas silva edgar leonardo79285212-5 41920
roveda hoyos diego 19381198 90000
salamanca angulo marco79693339-1 201480
salamanca salazar luis alv 80361022 389536
samaca rodriguez fabio a80821484-5 0
samudio montoya camilo79493412-3 64493
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sanchez jutinico olince 79242291-2 34200
sanchez paula 1013661788 83841
sandino ulloa alberto 19149701-5 1362460
serrato lopez aristobulo 19428139-2 30000
sonido interno s.a.s 830072108-6 13281
talero rueda sebastian 79944375-5 1717187
tinjaca lota miguel angel 79609417 31200000
tinjaca vergara jeafry dan 9.708E+10 38374
torres martinez jesus car 19315479 435323
torres roa camila andrea1072704371 41275
triana bernal ana maria 1026255265-5 67717
valbuena rico euclides 17390887 90000
vargas diana carolina 1019108961 228332
vargas mendoza jan maiko 1026286086 748838
vargas peña keyla brigith1067895070 10319
villamil clara 39142125 112862
walteros mario 79273168 0
zabaleta anaya inaudy 49597673 102221
zarabanda gomez jina cat52868910-2 84000
236530 ARRENDAMIENTOS 594002
23653001 ARRENDAMIENTOS 3.5% 594002
dian 800197482 -26660522
inversiones zurmano y cia800031657-3 9789500
quintero arturo maria am41632004-04 2187500
redes de comunicacion y800157616-3 6456484
santamaria y castro asoci900158284-9 8821040
veranca s.c.a 900073108-4 0
23653002 ARRENDAMIENTOS 4% 0
dian 800197482 -27800
ingecafe ltda 900272221-2 27800
236540 COMPRAS 1264744
23654001 COMPRAS 3.5% 58065
bitaktik s.a 900260982-7 113750
boypan ltda 800094268-1 28934
carvajal velez nicolas fer79486872-9 109908
castro benjamin 19482808-0 248465
comercializadora aya her830013170-1 172586
comercializadora duarte 830087577-2
ru 529753
confecciones mankoz dise830137243-3 231035
cristancho gamboa huber79133384-1 337960
dian 800197482 -12376078
diaz david 19194442-3 36750
discovery enterprise busin830014795-9 59000
dotaciones y distribucione830066440-2 169161
ecopublipack s.a.s 900541785-9 28350
edex s.a.s 800206075-1 310353
glowsten s.a.s 830056148-3 27418
gonzalez ana doris 51895529-1 30868
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NE/2017 a 31/DIC/2017)
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931978 931978 0
Este informe se elaboró el 27 de Abril del año 2018, 2:50 P
27 de Abril del año 2018, 2:50 PM
CONCEPTO Suma de NUEVO SALDO
2201 110,905,457
2203 2,153,126,073
2204 118,735,894
2205 2,076,882,255
2206 1,513,468,946
Total Result 5,973,118,625
100,000,000
CUENTA NOMBRE DE LA CUENTA
220505 PROVEEDORES polonorte s.a.s
220505 PROVEEDORES inversiones cromos sas
220505 PROVEEDORES facomedal sas
220505 PROVEEDORES security seal ltda
220505 PROVEEDORES mendez vasquez jose ferney
220505 PROVEEDORES colombiana de empaques
220505 PROVEEDORES empresa agroindustrial cooperativa
220505 PROVEEDORES gutierrez ana lilia
220505 PROVEEDORES comunican sa
220505 PROVEEDORES juan d.hoyos distribuciones s.a.s
220505 PROVEEDORES olaya luis alberto
220505 PROVEEDORES gonzalez acosta indira alexandra
220505 PROVEEDORES casa editorial el tiempo sa
220505 PROVEEDORES inversiones sanco ltda
220505 PROVEEDORES alcaguete s.a.s
220505 PROVEEDORES central de empaques ltda.
220505 PROVEEDORES glowsten s.a.s
220505 PROVEEDORES sonido interno s.a.s
220505 PROVEEDORES productos lacteos pasco s.a.
220505 PROVEEDORES rosmi sas
220505 PROVEEDORES cajas fuertes anclas sa
220505 PROVEEDORES aros dagoberto
220505 PROVEEDORES vega moreno luz marina
220505 PROVEEDORES frutisima ltda
220505 PROVEEDORES la factoria gourmet s.a.s
220505 PROVEEDORES plasguicel ltda
220505 PROVEEDORES ventas institucionales s.a.s
220505 PROVEEDORES bufalabella s.a.s
220505 PROVEEDORES navas pinzon german
220505 PROVEEDORES correa fraida karine
220505 PROVEEDORES edex s.a.s
220505 PROVEEDORES carnes inverpa ltda
220505 PROVEEDORES boypan ltda
220505 PROVEEDORES maxipapeles sas
220505 PROVEEDORES greenpack sas
220505 PROVEEDORES disfruta fresca sas
220505 PROVEEDORES crisloza s.a.s
220505 PROVEEDORES productos naturales de la sabana
220505 PROVEEDORES sandino ulloa alberto
220505 PROVEEDORES levelma s.a.s
220505 PROVEEDORES mondragon garcia yimmy alexander
220505 PROVEEDORES n & g profesionales sas
220505 PROVEEDORES ovi ventures sas
220505 PROVEEDORES envases puros international paper
220505 PROVEEDORES siembra cambio sas
220505 PROVEEDORES vive cafe s.a.
220505 PROVEEDORES diez equis sa
220505 PROVEEDORES prodelagro s.a.s
220505 PROVEEDORES organizacion martines solarte y cia s
220505 PROVEEDORES productos lacteos paco´s s.a.s
220505 PROVEEDORES productos 3 a ltda
220505 PROVEEDORES la receta s.a.s
220505 PROVEEDORES ibañez tibana lisandro
220505 PROVEEDORES ovante sas
210510 PAGARES banco multibank sa
212020 CONTRATOS DE ARRENDAMIENTO bbva banco ganadero
21959503 TARJETA DE CREDITO sin identificacion
21959503 TARJETA DE CREDITO club campestre el rancho
21959503 TARJETA DE CREDITO mehera s.a
21959503 TARJETA DE CREDITO lontano sas
21959503 TARJETA DE CREDITO crb capital s.a.s
21959503 TARJETA DE CREDITO takami s.a
21959503 TARJETA DE CREDITO inmaculada guadalupe y
21959503 TARJETA DE CREDITO vips ltda
21959503 TARJETA DE CREDITO parking international s.a.s
21959503 TARJETA DE CREDITO dlk s.a.
21959503 TARJETA DE CREDITO international renting and vendor
21959503 TARJETA DE CREDITO juan 360 sas
21959503 TARJETA DE CREDITO bogota beer company s.a.
21959503 TARJETA DE CREDITO corporacion club campestre
21959503 TARJETA DE CREDITO lao kao s.a
21959503 TARJETA DE CREDITO toxo s.a.s
21959503 TARJETA DE CREDITO pastas prontas s.a.s
21959503 TARJETA DE CREDITO inversiones tematica s.a.s
21959503 TARJETA DE CREDITO asian bistro colombia s.a.s
21959503 TARJETA DE CREDITO eds las vegas sas
21959503 TARJETA DE CREDITO torres y cardozo ltda
21959503 TARJETA DE CREDITO la biferia s.a
21959503 TARJETA DE CREDITO sodimac colombia s.a
21959503 TARJETA DE CREDITO tc 5792 en pesos
21959503 TARJETA DE CREDITO juan el panadero sas
21959503 TARJETA DE CREDITO tc 4621 en dolares
21959503 TARJETA DE CREDITO uber colombia s.a.s
21959503 TARJETA DE CREDITO nestle de colombia sa
21959503 TARJETA DE CREDITO united
21959503 TARJETA DE CREDITO comunicacion celular s.a
21959503 TARJETA DE CREDITO tc banco del occidente 4613
21959503 TARJETA DE CREDITO rosas don eloy ltda
21959503 TARJETA DE CREDITO almacenes exito s.a
21959503 TARJETA DE CREDITO comercio paypal
21959503 TARJETA DE CREDITO quintero garcia juan fernando
21959503 TARJETA DE CREDITO tc 1506 en dolar
21959503 TARJETA DE CREDITO tc banco del occidente 4605
21959503 TARJETA DE CREDITO banco de occidente
23657001 RETENCION CREE 0.3% perez perez elizabeth
23657001 RETENCION CREE 0.3% bodega el nuevo diamante e.u.
23657001 RETENCION CREE 0.3% cable accesorios y computadores
23657001 RETENCION CREE 0.3% comandos y cromados bogota e.u.
23657001 RETENCION CREE 0.3% lavallena s.a.s
23657001 RETENCION CREE 0.3% discerv s.a.s
23657001 RETENCION CREE 0.3% mercados el cesar avellaneda
23657001 RETENCION CREE 0.3% tecnogalaxy s.a.s
23657001 RETENCION CREE 0.3% duran maya alberto
23657001 RETENCION CREE 0.3% casa del impermedable ltda
23657001 RETENCION CREE 0.3% alpax ltda
23657001 RETENCION CREE 0.3% dmag gas ltda
23657001 RETENCION CREE 0.3% el mundo a sus pies s.a.s
23657001 RETENCION CREE 0.3% ricoh colombia s.a
23657001 RETENCION CREE 0.3% distribuciones ferrecodabas s.a.s
23657001 RETENCION CREE 0.3% estibol s.a.s
23657001 RETENCION CREE 0.3% distrienvases ltda
23657001 RETENCION CREE 0.3% cerraduras belduart s.a.s
23657001 RETENCION CREE 0.3% anteproyectos ltda
23657001 RETENCION CREE 0.3% explorandes s.a.s
23657001 RETENCION CREE 0.3% industrial taylor s.a.s
23657001 RETENCION CREE 0.3% ledesa s.a
23657001 RETENCION CREE 0.3% central papelerade colombia s.a.s
23657001 RETENCION CREE 0.3% mack computer s.a.s
23657001 RETENCION CREE 0.3% colombia de comercio s.a
23657001 RETENCION CREE 0.3% expocol suministros s.a.s
23657001 RETENCION CREE 0.3% pacific sea food s.a.s
23657001 RETENCION CREE 0.3% dicelec diceño e instalaciones
23657001 RETENCION CREE 0.3% empaques y cartones s.a.s
23657001 RETENCION CREE 0.3% la ser s.a.s
23657001 RETENCION CREE 0.3% sus proyectos ltda
23657001 RETENCION CREE 0.3% matiz de barragan flor de jesus
23657001 RETENCION CREE 0.3% panamericana libreria y papeleria s.a
23657001 RETENCION CREE 0.3% expofer s.a.s
23657001 RETENCION CREE 0.3% comercializadora de hielos iglu s.a
23657001 RETENCION CREE 0.3% vidrieriadel comercio ltda
23657001 RETENCION CREE 0.3% inversiones electro super s.a.s
23657001 RETENCION CREE 0.3% vera luz marina
23657001 RETENCION CREE 0.3% luque internacional y cia s.a.s
23657001 RETENCION CREE 0.3% gudescol ltda
23657001 RETENCION CREE 0.3% ventas institucionales s.a.s
23657001 RETENCION CREE 0.3% compañia lechera de el mortiño ltda
23657001 RETENCION CREE 0.3% industrial de muebles metalicos y
23657001 RETENCION CREE 0.3% bbg colombia s.a.s
23657001 RETENCION CREE 0.3% central de abastos del norte de
23657001 RETENCION CREE 0.3% dicermex s.a
23657001 RETENCION CREE 0.3% santa reyes s.a.
23657001 RETENCION CREE 0.3% liscar s.a.s
23657001 RETENCION CREE 0.3% combustion y control s.a.s
23657001 RETENCION CREE 0.3% alimentos especializados ales ltda
23657001 RETENCION CREE 0.3% marin jimenez gonzalo
23657001 RETENCION CREE 0.3% productos lacteos paco´s s.a.s
23657001 RETENCION CREE 0.3% brasileña carnes frias s.a
23657001 RETENCION CREE 0.3% metal equipos industriales ltda
23657001 RETENCION CREE 0.3% frutisima ltda
23657001 RETENCION CREE 0.3% icg master colombia sas
23657001 RETENCION CREE 0.3% specialized colombia s.a.s
23657001 RETENCION CREE 0.3% fagor industrial s.a
23657001 RETENCION CREE 0.3% productos y equipos bogota ltda
23657001 RETENCION CREE 0.3% pallomaro s.a
23657001 RETENCION CREE 0.3% pavos del campo s.a.
23657001 RETENCION CREE 0.3% aytex dotaciones ltda
23657001 RETENCION CREE 0.3% central de empaques ltda.
23657001 RETENCION CREE 0.3% prodelagro s.a.s
23657001 RETENCION CREE 0.3% discovery enterprise business s.a.s
23657001 RETENCION CREE 0.3% la factoria gourmet s.a.s
23657001 RETENCION CREE 0.3% taller de te s.a.s
23657001 RETENCION CREE 0.3% siraj ltda
23657001 RETENCION CREE 0.3% glowsten s.a.s
23657001 RETENCION CREE 0.3% tes de colombia ltda.
23657001 RETENCION CREE 0.3% baura s.a.s
23657001 RETENCION CREE 0.3% ingecafe ltda
23657001 RETENCION CREE 0.3% productos lacteos pasco s.a.
23657001 RETENCION CREE 0.3% servicaice ltda
23657001 RETENCION CREE 0.3% ecopublipack s.a.s
23657001 RETENCION CREE 0.3% la casa del pavo s.a.s
23657001 RETENCION CREE 0.3% leo platz h y cia .s.en c
23657001 RETENCION CREE 0.3% insualimentos s.a.s
23657001 RETENCION CREE 0.3% salud able food s.a.s
23657001 RETENCION CREE 0.3% polonorte s.a.s
23657001 RETENCION CREE 0.3% carnes inverpa ltda
23657001 RETENCION CREE 0.3% gran avicola san miguel s.a.s
23657001 RETENCION CREE 0.3% bufalabella s.a.s
23657001 RETENCION CREE 0.3% boypan ltda
23657001 RETENCION CREE 0.3% soluciones forgen s.a
23657001 RETENCION CREE 0.3% c.i. citricos agrosierraltda
23657001 RETENCION CREE 0.3% industrias gm m e.u
23657001 RETENCION CREE 0.3% organizacion martines solarte y cia s
23657001 RETENCION CREE 0.3% vive cafe s.a.
24040505 RENTA Y COMPLEMENTARIOS juan el panadero sas
24040510 IMPUESTO DE RENTA PARA juan el panadero sas
240501 IVA POR PAGAR BIMENSUAL dian
2408 IMPUESTO SOBRE LAS VENTAS POR PAGAR dian
2412 DE INDUSTRIA Y COMERCIO secretaria de hacienda distrital
2495 OTROS dian
250501 NOMINA POR PAGAR soler herrera gerardo emilio
250501 NOMINA POR PAGAR bbva banco ganadero
250501 NOMINA POR PAGAR quintero garcia juan fernando
250501 NOMINA POR PAGAR sin identificacion
251010 LEY 50 DE 1990 Y NORMAS POSTERIORES quintero garcia juan fernando
251010 LEY 50 DE 1990 Y NORMAS POSTERIORES sin identificacion
251010 LEY 50 DE 1990 Y NORMAS POSTERIORES juan el panadero sas
251505 INTERESES SOBRE CESANTIAS sin identificacion
251505 INTERESES SOBRE CESANTIAS quintero garcia juan fernando
251505 INTERESES SOBRE CESANTIAS juan el panadero sas
252505 VACACIONES CONSOLIDADAS quintero lorena isabel
252505 VACACIONES CONSOLIDADAS sanchez patarroyo jorge luis
252505 VACACIONES CONSOLIDADAS fontalvo aguilar angelica
252505 VACACIONES CONSOLIDADAS jimenez pinzon juan david
252505 VACACIONES CONSOLIDADAS piragauta quintero jeraldyne
252505 VACACIONES CONSOLIDADAS chavarro mambuscay jose luis
252505 VACACIONES CONSOLIDADAS nuñez baron edy
252505 VACACIONES CONSOLIDADAS martinez rodriguez martha cecilia
252505 VACACIONES CONSOLIDADAS barreto gordillo dario favian
252505 VACACIONES CONSOLIDADAS gonzalez reyes viviana
252505 VACACIONES CONSOLIDADAS cardenas stefany
252505 VACACIONES CONSOLIDADAS medina beltran maria aleyda
252505 VACACIONES CONSOLIDADAS boyaca gonzalez maria camila
252505 VACACIONES CONSOLIDADAS avendaño leon nelsy cecilia
252505 VACACIONES CONSOLIDADAS duarte solano stiven
252505 VACACIONES CONSOLIDADAS chamorro gallego oscar andres
252505 VACACIONES CONSOLIDADAS vivas mejia nilsa
252505 VACACIONES CONSOLIDADAS garzon duarte wilson andres
252505 VACACIONES CONSOLIDADAS juan el panadero sas
233520 COMISIONES sociedad de mejoras y ornato de
233530 SERVICIOS TECNICOS marin gil rodrigo andres
233530 SERVICIOS TECNICOS fumitanq sas
233530 SERVICIOS TECNICOS facomedal sas
233530 SERVICIOS TECNICOS talero rueda sebastian
233530 SERVICIOS TECNICOS quintero garcia juan fernando
233530 SERVICIOS TECNICOS software de innovacion para el
233530 SERVICIOS TECNICOS giogetti bettiol hermes jose
233530 SERVICIOS TECNICOS amaya merchan juan gabriel
233530 SERVICIOS TECNICOS torres martinez jesus carlos
233535 SERVICIOS DE MANTENIMIENTO pc pos sas
233545 TRANSPORTES, FLETES Y ACARREOS clean planet desarrollo ambiental
233545 TRANSPORTES, FLETES Y ACARREOS g4s cash solutions colombia ltda
233550 SERVICIOS PUBLICOS sociedad de mejoras y ornato de
233555 SEGUROS comercial colombiana ltda
233595 OTROS ortiz cuevas yorman
236515 HONORARIOS dian
236525 SERVICIOS dian
23652501 SERVICIOS 1% dian
23652503 SERVICIOS 3.5% dian
23652504 SERVICIOS 4% dian
23652505 SERVICIOS 6% dian
23653001 ARRENDAMIENTOS 3.5% dian
23654001 COMPRAS 3.5% dian
23654003 COMPRA 2.5% dian
23670509 RS RTE IVA AL 15% marin gil rodrigo andres
23670509 RS RTE IVA AL 15% ochoa diaz martha esperanza
23670509 RS RTE IVA AL 15% barinas cuervo francisco
23670509 RS RTE IVA AL 15% serrato lopez aristobulo
23670509 RS RTE IVA AL 15% enciso martinez carolina
23670509 RS RTE IVA AL 15% salamanca salazar luis alvaro
23670509 RS RTE IVA AL 15% navas campuzano manuel alberto
23670509 RS RTE IVA AL 15% cubides carbonell sonia nelvu
23670509 RS RTE IVA AL 15% mendez vasquez jose ferney
23670509 RS RTE IVA AL 15% samudio montoya camilo francisco
23670509 RS RTE IVA AL 15% contreras jorge
23670509 RS RTE IVA AL 15% zarabanda gomez jina catherine
23670509 RS RTE IVA AL 15% valbuena rico euclides
23670509 RS RTE IVA AL 15% chacon alza valentin
23670509 RS RTE IVA AL 15% salamanca angulo marco antonio
23670509 RS RTE IVA AL 15% herrera flauteros blanca lilia
23670509 RS RTE IVA AL 15% lizarazo danilo
23670509 RS RTE IVA AL 15% amaya merchan juan gabriel
23670509 RS RTE IVA AL 15% jaimes mogollon hernando
23670509 RS RTE IVA AL 15% osorio vila maria lucia
23670509 RS RTE IVA AL 15% talero rueda sebastian
23670509 RS RTE IVA AL 15% mondragon garcia yimmy alexander
23670509 RS RTE IVA AL 15% junco arias milton alejandro
23670509 RS RTE IVA AL 15% cubides cuellar sandra paola
23670509 RS RTE IVA AL 15% giogetti bettiol hermes jose
23670509 RS RTE IVA AL 15% sandino ulloa alberto
23670509 RS RTE IVA AL 15% torres martinez jesus carlos
23680304 RS RETE ICA AL 9.66 X MIL jaramillo vargas deisy priscila
23680304 RS RETE ICA AL 9.66 X MIL bolivar nova alexander
23680304 RS RETE ICA AL 9.66 X MIL marin gil rodrigo andres
23680304 RS RETE ICA AL 9.66 X MIL gonzalez reyes yeimy angelica
23680304 RS RETE ICA AL 9.66 X MIL ruiz gaitan deisy
23680304 RS RETE ICA AL 9.66 X MIL gonzalez amaya yeny alexandra
23680304 RS RETE ICA AL 9.66 X MIL pacheco gutierrez joan sebastian
23680304 RS RETE ICA AL 9.66 X MIL nonzaque luis gabriel
23680304 RS RETE ICA AL 9.66 X MIL cardenas carolina
23680304 RS RETE ICA AL 9.66 X MIL ochoa diaz martha esperanza
23680304 RS RETE ICA AL 9.66 X MIL cantillo gutierrez marcelino
23680304 RS RETE ICA AL 9.66 X MIL fontalvo aguilar angelica
23680304 RS RETE ICA AL 9.66 X MIL garcia lopez martha nubia
23680304 RS RETE ICA AL 9.66 X MIL garzon bohorquez julian andres
23680304 RS RETE ICA AL 9.66 X MIL jimenez pinzon juan david
23680304 RS RETE ICA AL 9.66 X MIL vargas peña keyla brigith
23680304 RS RETE ICA AL 9.66 X MIL escobar de mor gaby lucia
23680304 RS RETE ICA AL 9.66 X MIL montero buitrago martha lucia
23680304 RS RETE ICA AL 9.66 X MIL bastidas lizarazo wily alejandro
23680304 RS RETE ICA AL 9.66 X MIL acuña diana
23680304 RS RETE ICA AL 9.66 X MIL malagon patricia
23680304 RS RETE ICA AL 9.66 X MIL perea gaona angel david
23680304 RS RETE ICA AL 9.66 X MIL santos reina manuel mauricio
23680304 RS RETE ICA AL 9.66 X MIL vega rey jhoan sebastian
23680304 RS RETE ICA AL 9.66 X MIL leon velasquez jose orlando
23680304 RS RETE ICA AL 9.66 X MIL pineda ramirez karen
23680304 RS RETE ICA AL 9.66 X MIL lugo moreno luis fernando
23680304 RS RETE ICA AL 9.66 X MIL morales dario
23680304 RS RETE ICA AL 9.66 X MIL lara almeciga blana lidia
23680304 RS RETE ICA AL 9.66 X MIL mendivelso cuadros diego alexander
23680304 RS RETE ICA AL 9.66 X MIL angel martinez hector rodrigo
23680304 RS RETE ICA AL 9.66 X MIL hernandez sanchez francisco jose
23680304 RS RETE ICA AL 9.66 X MIL hernandez becerra jeimmy lorena
23680304 RS RETE ICA AL 9.66 X MIL parra fajardo pedro
23680304 RS RETE ICA AL 9.66 X MIL ramirez galindo rigoberto
23680304 RS RETE ICA AL 9.66 X MIL garcia palacios karen yohana
23680304 RS RETE ICA AL 9.66 X MIL duarte castro fabio hernan
23680304 RS RETE ICA AL 9.66 X MIL posada mauricio
23680304 RS RETE ICA AL 9.66 X MIL walteros mario
23680304 RS RETE ICA AL 9.66 X MIL diaz orjuela monica
23680304 RS RETE ICA AL 9.66 X MIL soto avila oscar mauricio
23680304 RS RETE ICA AL 9.66 X MIL avendaño leon nelsy cecilia
23680304 RS RETE ICA AL 9.66 X MIL flore grisales gerardo alcides
23680304 RS RETE ICA AL 9.66 X MIL jimenez ayala luisa fernanda
23680304 RS RETE ICA AL 9.66 X MIL carrascal ruiz sara elena
23680304 RS RETE ICA AL 9.66 X MIL quintero garcia lina maria
23680304 RS RETE ICA AL 9.66 X MIL serrato lopez aristobulo
23680304 RS RETE ICA AL 9.66 X MIL cangrejo vasquez soraida
23680304 RS RETE ICA AL 9.66 X MIL monroy amaya olga maria
23680304 RS RETE ICA AL 9.66 X MIL cardenas alvaro
23680304 RS RETE ICA AL 9.66 X MIL chona garcia diana marlen
23680304 RS RETE ICA AL 9.66 X MIL echavarria juan
23680304 RS RETE ICA AL 9.66 X MIL enciso martinez carolina
23680304 RS RETE ICA AL 9.66 X MIL segura rodriguez camilo andres
23680304 RS RETE ICA AL 9.66 X MIL sanchez jutinico olince
23680304 RS RETE ICA AL 9.66 X MIL lopez villa henry
23680304 RS RETE ICA AL 9.66 X MIL alarcon gonzalez ana liliana
23680304 RS RETE ICA AL 9.66 X MIL galera orozco mileyda
23680304 RS RETE ICA AL 9.66 X MIL torres edwin
23680304 RS RETE ICA AL 9.66 X MIL tinjaca vergara jeafry daniela
23680304 RS RETE ICA AL 9.66 X MIL gonzalez lopez jaime esteban
23680304 RS RETE ICA AL 9.66 X MIL varon vanesa
23680304 RS RETE ICA AL 9.66 X MIL monroy paula
23680304 RS RETE ICA AL 9.66 X MIL martinez yilibeth
23680304 RS RETE ICA AL 9.66 X MIL londoño montealegre leonel
23680304 RS RETE ICA AL 9.66 X MIL barinas cuervo francisco
23680304 RS RETE ICA AL 9.66 X MIL jurado jimenez diana milena
23680304 RS RETE ICA AL 9.66 X MIL moreno buitrago martha
23680304 RS RETE ICA AL 9.66 X MIL pacheco de la hoz eduardo jose
23680304 RS RETE ICA AL 9.66 X MIL torres cortes diana catherin
23680304 RS RETE ICA AL 9.66 X MIL abella r branly
23680304 RS RETE ICA AL 9.66 X MIL torres roa camila andrea
23680304 RS RETE ICA AL 9.66 X MIL samudio montoya camilo francisco
23680304 RS RETE ICA AL 9.66 X MIL gonzalez vasquez angel alberto
23680304 RS RETE ICA AL 9.66 X MIL triana bernal ana maria
23680304 RS RETE ICA AL 9.66 X MIL araujo faudis patricia
23680304 RS RETE ICA AL 9.66 X MIL gualteros cespedes mario
23680304 RS RETE ICA AL 9.66 X MIL barrero laguna roman
23680304 RS RETE ICA AL 9.66 X MIL munevar castillo gilberto
23680304 RS RETE ICA AL 9.66 X MIL avendaño leon monica jhoana
23680304 RS RETE ICA AL 9.66 X MIL medina gomez ricardo
23680304 RS RETE ICA AL 9.66 X MIL oviedo navas yaniris
23680304 RS RETE ICA AL 9.66 X MIL pacheco contreras merlys eufemia
23680304 RS RETE ICA AL 9.66 X MIL zarabanda gomez jina catherine
23680304 RS RETE ICA AL 9.66 X MIL tinjaca lota miriam joana
23680304 RS RETE ICA AL 9.66 X MIL bautista zuloaga juliano paulo
23680304 RS RETE ICA AL 9.66 X MIL roveda hoyos diego
23680304 RS RETE ICA AL 9.66 X MIL valbuena rico euclides
23680304 RS RETE ICA AL 9.66 X MIL hernandez jesenia
23680304 RS RETE ICA AL 9.66 X MIL chacon alza valentin
23680304 RS RETE ICA AL 9.66 X MIL sanchez paula
23680304 RS RETE ICA AL 9.66 X MIL marin jimenez gonzalo
23680304 RS RETE ICA AL 9.66 X MIL sanchez hurtado paula yulieth
23680304 RS RETE ICA AL 9.66 X MIL zabaleta anaya inaudy
23680304 RS RETE ICA AL 9.66 X MIL gacha tuta jose ricardo
23680304 RS RETE ICA AL 9.66 X MIL villamil clara
23680304 RS RETE ICA AL 9.66 X MIL mondragon garcia yimmy alexander
23680304 RS RETE ICA AL 9.66 X MIL muñoz veru elber
23680304 RS RETE ICA AL 9.66 X MIL puentes nuñez brenda estefania
23680304 RS RETE ICA AL 9.66 X MIL lopez angela
23680304 RS RETE ICA AL 9.66 X MIL alarcon rosas oswaldo
23680304 RS RETE ICA AL 9.66 X MIL rojas silva edgar leonardo
23680304 RS RETE ICA AL 9.66 X MIL acevedo buitrago rut lucena
23680304 RS RETE ICA AL 9.66 X MIL bernal santiago martin
23680304 RS RETE ICA AL 9.66 X MIL contreras jorge
23680304 RS RETE ICA AL 9.66 X MIL salamanca angulo marco antonio
23680304 RS RETE ICA AL 9.66 X MIL torres roa sandro leonardo
23680304 RS RETE ICA AL 9.66 X MIL varon moya alison liliana
23680304 RS RETE ICA AL 9.66 X MIL cañon spell paula camila
23680304 RS RETE ICA AL 9.66 X MIL mariño poveda oscar daniel
23680304 RS RETE ICA AL 9.66 X MIL perez nuñez olga sofia
23680304 RS RETE ICA AL 9.66 X MIL vargas diana carolina
23680304 RS RETE ICA AL 9.66 X MIL gonzalez benavides jose antonio
23680304 RS RETE ICA AL 9.66 X MIL segura camilo
23680304 RS RETE ICA AL 9.66 X MIL perilla pulido jeiner yohajin
23680304 RS RETE ICA AL 9.66 X MIL castro benjamin
23680304 RS RETE ICA AL 9.66 X MIL cubides carbonell sonia nelvu
23680304 RS RETE ICA AL 9.66 X MIL guzman ricardo sandra milena
23680304 RS RETE ICA AL 9.66 X MIL herrera flauteros blanca lilia
23680304 RS RETE ICA AL 9.66 X MIL carvajal velez nicolas fernan
23680304 RS RETE ICA AL 9.66 X MIL salamanca salazar luis alvaro
23680304 RS RETE ICA AL 9.66 X MIL junco arias milton alejandro
23680304 RS RETE ICA AL 9.66 X MIL rodriguez roberto
23680304 RS RETE ICA AL 9.66 X MIL mendez vasquez jose ferney
23680304 RS RETE ICA AL 9.66 X MIL ordoñez diana magaly
23680304 RS RETE ICA AL 9.66 X MIL cubides cuellar sandra paola
23680304 RS RETE ICA AL 9.66 X MIL mendez ruiz ernan eduardo
23680304 RS RETE ICA AL 9.66 X MIL vargas mendoza jan maikol
23680304 RS RETE ICA AL 9.66 X MIL barragan diana jinneth
23680304 RS RETE ICA AL 9.66 X MIL osorio vila maria lucia
23680304 RS RETE ICA AL 9.66 X MIL pinillos montoya miguel antonio
23680304 RS RETE ICA AL 9.66 X MIL amaya merchan juan gabriel
23680304 RS RETE ICA AL 9.66 X MIL chivata vaca luis antonio
23680304 RS RETE ICA AL 9.66 X MIL lizarazo danilo
23680304 RS RETE ICA AL 9.66 X MIL sandino ulloa alberto
23680304 RS RETE ICA AL 9.66 X MIL talero rueda sebastian
23680304 RS RETE ICA AL 9.66 X MIL jaimes mogollon hernando
23680304 RS RETE ICA AL 9.66 X MIL quintero garcia juan fernando
23680304 RS RETE ICA AL 9.66 X MIL giogetti bettiol hermes jose
23680304 RS RETE ICA AL 9.66 X MIL torres martinez jesus carlos
23680304 RS RETE ICA AL 9.66 X MIL tinjaca lota miguel angel
23680305 RTE ICA COMPRAS 4.14 martinez ruiz carolina
23680305 RTE ICA COMPRAS 4.14 salamanca salazar luis alvaro
23680305 RTE ICA COMPRAS 4.14 jaimes mogollon hernando
23680305 RTE ICA COMPRAS 4.14 rodriguez lara johan sebastian
23680305 RTE ICA COMPRAS 4.14 mondragon garcia yimmy alexander
23680305 RTE ICA COMPRAS 4.14 rodriguez roberto
23680306 RS RETE ICA 6.9 X MIL cabezas suarez jose heliodoro
23680306 RS RETE ICA 6.9 X MIL navas campuzano manuel alberto
23680306 RS RETE ICA 6.9 X MIL epars marie christine
23680306 RS RETE ICA 6.9 X MIL mendez vasquez jose ferney
23680306 RS RETE ICA 6.9 X MIL amaya sotelo miguel
23680307 RETE ICA 11.04 X MIL jaimes granados freddy rolando
23680307 RETE ICA 11.04 X MIL ramirez leon edwin jair
23680307 RETE ICA 11.04 X MIL vega moreno luz marina
23680401 R.C. RETEICA COMPRAS 4.14 ibañez tibana lisandro
23680401 R.C. RETEICA COMPRAS 4.14 ovante sas
23680401 R.C. RETEICA COMPRAS 4.14 clean planet desarrollo ambiental
23680401 R.C. RETEICA COMPRAS 4.14 cointercarga sas
23680401 R.C. RETEICA COMPRAS 4.14 confexiones eltex sas
23680401 R.C. RETEICA COMPRAS 4.14 prodelagro s.a.s
23680401 R.C. RETEICA COMPRAS 4.14 boypan ltda
23680401 R.C. RETEICA COMPRAS 4.14 vive cafe s.a.
23680401 R.C. RETEICA COMPRAS 4.14 organizacion martines solarte y cia s
23680401 R.C. RETEICA COMPRAS 4.14 productos lacteos paco´s s.a.s
23680403 R.C. RETEICA SERVICIOS AL 9.66 smart solution network ltda
23680403 R.C. RETEICA SERVICIOS AL 9.66 parvasoft limitada
23680403 R.C. RETEICA SERVICIOS AL 9.66 bweb colombia sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 sat logistica sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 ingecafe ltda
23680403 R.C. RETEICA SERVICIOS AL 9.66 rodriguez vargas jose demetrio
23680403 R.C. RETEICA SERVICIOS AL 9.66 rappi sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 360 media design sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 fumitanq sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 inversiones cmr sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 sonido interno s.a.s
23680403 R.C. RETEICA SERVICIOS AL 9.66 facomedal sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 leal colombia sas
23680403 R.C. RETEICA SERVICIOS AL 9.66 samaca rodriguez fabio alberto
23680403 R.C. RETEICA SERVICIOS AL 9.66 santamaria y castro asociados s.a.s
23680403 R.C. RETEICA SERVICIOS AL 9.66 sociedad de mejoras y ornato de
23680403 R.C. RETEICA SERVICIOS AL 9.66 redes de comunicacion y sistemas
23680403 R.C. RETEICA SERVICIOS AL 9.66 veranca s.c.a
23680403 R.C. RETEICA SERVICIOS AL 9.66 inversiones zurmano y cia en c
23680403 R.C. RETEICA SERVICIOS AL 9.66 quintero garcia juan fernando
23680405 R.C. RETEICA SERVICIOS AL 6.9 sociedad colombiana de arquitectos
23680405 R.C. RETEICA SERVICIOS AL 6.9 accesorios y acabados s.a.s
23680405 R.C. RETEICA SERVICIOS AL 6.9 tecnicas en yeso t & y sas
23680405 R.C. RETEICA SERVICIOS AL 6.9 m&p abogados sas
23680405 R.C. RETEICA SERVICIOS AL 6.9 blanco rodriguez german orlando
23680405 R.C. RETEICA SERVICIOS AL 6.9 n & g profesionales sas
23680405 R.C. RETEICA SERVICIOS AL 6.9 produequipos en acero inoxidable
23680405 R.C. RETEICA SERVICIOS AL 6.9 calidad microbiologica sas
23680406 R.C. RETEICA COMPRAS 11.04 sat logistica sas
23680406 R.C. RETEICA COMPRAS 11.04 cajas fuertes anclas sa
23680406 R.C. RETEICA COMPRAS 11.04 frutos del mundo aaa sas
23680406 R.C. RETEICA COMPRAS 11.04 tybso arte en ceramica
23680406 R.C. RETEICA COMPRAS 11.04 envases puros international paper
23680406 R.C. RETEICA COMPRAS 11.04 probike sas
23680406 R.C. RETEICA COMPRAS 11.04 facomedal sas
23680406 R.C. RETEICA COMPRAS 11.04 carpas de los andes
23680406 R.C. RETEICA COMPRAS 11.04 empaques y cartones s.a.s
23680406 R.C. RETEICA COMPRAS 11.04 ingecafe ltda
23680406 R.C. RETEICA COMPRAS 11.04 dotaciones y distribuciones jopsi e.u
23680406 R.C. RETEICA COMPRAS 11.04 fundacion siembra cambio
23680406 R.C. RETEICA COMPRAS 11.04 pc pos sas
23680406 R.C. RETEICA COMPRAS 11.04 crisloza s.a.s
23680406 R.C. RETEICA COMPRAS 11.04 polonorte s.a.s
23680406 R.C. RETEICA COMPRAS 11.04 ovante sas
23680407 R.C RETEICA SERVICIOS 13.8 cmlabtec sas
237005 APORTES AL I.S.S. huertas alfonso martha yadira
237005 APORTES AL I.S.S. perez florez laura vanessa
237005 APORTES AL I.S.S. obando hurtado lizeth vanessa
237005 APORTES AL I.S.S. restrepo fonseca claudia marcela
237005 APORTES AL I.S.S. amado sanchez mirledi ludivia
237005 APORTES AL I.S.S. beltran mamanche yohana patricia
237005 APORTES AL I.S.S. cruz jose benito
237005 APORTES AL I.S.S. quintero lorena isabel
237005 APORTES AL I.S.S. nuñez baron edy
237005 APORTES AL I.S.S. fonseca vasquez edith eliana
237005 APORTES AL I.S.S. florez brian oswaldo
237005 APORTES AL I.S.S. cantillo gutierrez marcelino
237005 APORTES AL I.S.S. ramirez quinchia diego alexander
237005 APORTES AL I.S.S. carmona maria lisina
237005 APORTES AL I.S.S. soto byan
237005 APORTES AL I.S.S. garcia cristancho gustavo felipe
237005 APORTES AL I.S.S. ortiz rodriguez luz mery
237005 APORTES AL I.S.S. tuta mesa claudia milena
237005 APORTES AL I.S.S. duarte muñoz jorge luis
237005 APORTES AL I.S.S. soler herrera gerardo emilio
237005 APORTES AL I.S.S. hernandez mayorga nelsy aldrea
237005 APORTES AL I.S.S. rodriguez morales gae ivette
237005 APORTES AL I.S.S. mariño poveda oscar daniel
237005 APORTES AL I.S.S. fontalvo aguilar angelica
237005 APORTES AL I.S.S. jimenez pinzon juan david
237005 APORTES AL I.S.S. vivas mejia nilsa
237005 APORTES AL I.S.S. piragauta quintero jeraldyne
237005 APORTES AL I.S.S. guzman ricardo sandra milena
237005 APORTES AL I.S.S. veru vera uldarico
237005 APORTES AL I.S.S. boton pachon luz elcira
237005 APORTES AL I.S.S. cangrejo cangrejo oscar fernando
237005 APORTES AL I.S.S. cardenas stefany
237005 APORTES AL I.S.S. carranza villar luis alberto
237005 APORTES AL I.S.S. guerra guerrero anyela jissela
237005 APORTES AL I.S.S. guerrero guerrero claudia jysel
237005 APORTES AL I.S.S. lopez j wilmar antonio
237005 APORTES AL I.S.S. oviedo navas yaniris
237005 APORTES AL I.S.S. garzon bohorquez julian andres
237005 APORTES AL I.S.S. cangrejo vasquez soraida
237005 APORTES AL I.S.S. lopez cangrejo edward alejandro
237005 APORTES AL I.S.S. puentes nuñez brenda estefania
237005 APORTES AL I.S.S. ordoñez diana magaly
237005 APORTES AL I.S.S. avendaño leon nelsy cecilia
237005 APORTES AL I.S.S. moreno gaitan maria styfanny
237005 APORTES AL I.S.S. ramirez rodriguez consuelo
237005 APORTES AL I.S.S. ramirez plazas christian eliecer
237005 APORTES AL I.S.S. medina benavidez emperatriz
237005 APORTES AL I.S.S. fernandez pava fermin
237005 APORTES AL I.S.S. tinjaca lota miriam joana
237005 APORTES AL I.S.S. gomez posada ingrid yarlei
237005 APORTES AL I.S.S. juan el panadero sas
237005 APORTES AL I.S.S. sin identificacion
237006 RIEGOS PROFESIONALES ARP juan el panadero sas
237006 RIEGOS PROFESIONALES ARP sin identificacion
237010 APORTES AL I.C.B.F., SENA Y CAJAS DE juan el panadero sas
237010 APORTES AL I.C.B.F., SENA Y CAJAS DE sin identificacion
238030 FONDOS DE CESANTIAS Y/O PENSIONES huertas alfonso martha yadira
238030 FONDOS DE CESANTIAS Y/O PENSIONES perez florez laura vanessa
238030 FONDOS DE CESANTIAS Y/O PENSIONES obando hurtado lizeth vanessa
238030 FONDOS DE CESANTIAS Y/O PENSIONES restrepo fonseca claudia marcela
238030 FONDOS DE CESANTIAS Y/O PENSIONES amado sanchez mirledi ludivia
238030 FONDOS DE CESANTIAS Y/O PENSIONES beltran mamanche yohana patricia
238030 FONDOS DE CESANTIAS Y/O PENSIONES cruz jose benito
238030 FONDOS DE CESANTIAS Y/O PENSIONES quintero lorena isabel
238030 FONDOS DE CESANTIAS Y/O PENSIONES nuñez baron edy
238030 FONDOS DE CESANTIAS Y/O PENSIONES fonseca vasquez edith eliana
238030 FONDOS DE CESANTIAS Y/O PENSIONES florez brian oswaldo
238030 FONDOS DE CESANTIAS Y/O PENSIONES cantillo gutierrez marcelino
238030 FONDOS DE CESANTIAS Y/O PENSIONES ramirez quinchia diego alexander
238030 FONDOS DE CESANTIAS Y/O PENSIONES carmona maria lisina
238030 FONDOS DE CESANTIAS Y/O PENSIONES soto byan
238030 FONDOS DE CESANTIAS Y/O PENSIONES garcia cristancho gustavo felipe
238030 FONDOS DE CESANTIAS Y/O PENSIONES ortiz rodriguez luz mery
238030 FONDOS DE CESANTIAS Y/O PENSIONES tuta mesa claudia milena
238030 FONDOS DE CESANTIAS Y/O PENSIONES soler herrera gerardo emilio
238030 FONDOS DE CESANTIAS Y/O PENSIONES hernandez mayorga nelsy aldrea
238030 FONDOS DE CESANTIAS Y/O PENSIONES rodriguez morales gae ivette
238030 FONDOS DE CESANTIAS Y/O PENSIONES mariño poveda oscar daniel
238030 FONDOS DE CESANTIAS Y/O PENSIONES fontalvo aguilar angelica
238030 FONDOS DE CESANTIAS Y/O PENSIONES jimenez pinzon juan david
238030 FONDOS DE CESANTIAS Y/O PENSIONES vivas mejia nilsa
238030 FONDOS DE CESANTIAS Y/O PENSIONES piragauta quintero jeraldyne
238030 FONDOS DE CESANTIAS Y/O PENSIONES guzman ricardo sandra milena
238030 FONDOS DE CESANTIAS Y/O PENSIONES veru vera uldarico
238030 FONDOS DE CESANTIAS Y/O PENSIONES boton pachon luz elcira
238030 FONDOS DE CESANTIAS Y/O PENSIONES cangrejo cangrejo oscar fernando
238030 FONDOS DE CESANTIAS Y/O PENSIONES cardenas stefany
238030 FONDOS DE CESANTIAS Y/O PENSIONES carranza villar luis alberto
238030 FONDOS DE CESANTIAS Y/O PENSIONES guerra guerrero anyela jissela
238030 FONDOS DE CESANTIAS Y/O PENSIONES guerrero guerrero claudia jysel
238030 FONDOS DE CESANTIAS Y/O PENSIONES lopez j wilmar antonio
238030 FONDOS DE CESANTIAS Y/O PENSIONES oviedo navas yaniris
238030 FONDOS DE CESANTIAS Y/O PENSIONES garzon bohorquez julian andres
238030 FONDOS DE CESANTIAS Y/O PENSIONES cangrejo vasquez soraida
238030 FONDOS DE CESANTIAS Y/O PENSIONES lopez cangrejo edward alejandro
238030 FONDOS DE CESANTIAS Y/O PENSIONES ordoñez diana magaly
238030 FONDOS DE CESANTIAS Y/O PENSIONES avendaño leon nelsy cecilia
238030 FONDOS DE CESANTIAS Y/O PENSIONES moreno gaitan maria styfanny
238030 FONDOS DE CESANTIAS Y/O PENSIONES ramirez rodriguez consuelo
238030 FONDOS DE CESANTIAS Y/O PENSIONES ramirez plazas christian eliecer
238030 FONDOS DE CESANTIAS Y/O PENSIONES medina benavidez emperatriz
238030 FONDOS DE CESANTIAS Y/O PENSIONES fernandez pava fermin
238030 FONDOS DE CESANTIAS Y/O PENSIONES tinjaca lota miriam joana
238030 FONDOS DE CESANTIAS Y/O PENSIONES gomez posada ingrid yarlei
238030 FONDOS DE CESANTIAS Y/O PENSIONES garzon duarte wilson andres
238030 FONDOS DE CESANTIAS Y/O PENSIONES bernal santiago martin
238030 FONDOS DE CESANTIAS Y/O PENSIONES juan el panadero sas
238030 FONDOS DE CESANTIAS Y/O PENSIONES sin identificacion
281505 VALORES RECIBIDOS PARA TERCEROS tinjaca lota miguel angel
281505 VALORES RECIBIDOS PARA TERCEROS juan el panadero sas
281505 VALORES RECIBIDOS PARA TERCEROS sin identificacion
NIT SALDO INICIAL DEBITOS CREDITOS NUEVO SALDO CONCEPTO
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860523280-0 - - 122,000 122,000 2201
830080684-0 - 1,142,400 1,276,275 133,875 2201
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830139797-0 - 4,406,950 4,722,300 315,350 2201
800207237-0 1,385,177 13,728,467 12,659,988 316,698 2201
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830056148-3 3,311,170 19,114,043 16,308,107 505,234 2201
830072108-6 - 3,737,083 4,270,952 533,869 2201
860039841-7 474,288 13,885,396 13,958,106 546,998 2201
830133722-1 291,853 9,510,282 9,785,716 567,287 2201
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800068229-4 449,798 8,867,095 9,377,332 960,035 2201
900415051-2 2,264,475 18,278,286 17,101,979 1,088,168 2201
832001912-5 - 7,654,659 8,744,220 1,089,561 2201
800198348-1 2,217,457 34,838,458 33,737,811 1,116,810 2201
900254183-4 1,073,556 11,962,001 12,039,951 1,151,506 2201
2873454-3 2,219,080 37,450,886 36,533,738 1,301,932 2201
1039688522-2 - 6,397,799 7,781,199 1,383,400 2201
800206075-1 1,686,692 32,386,378 32,350,795 1,651,109 2201
800136962-7 2,679,250 48,668,168 47,703,298 1,714,380 2201
800094268-1 1,547,293 48,070,739 48,264,503 1,741,057 2201
830097607-8 1,846,960 17,905,302 17,845,016 1,786,674 2201
830142081-7 1,047,622 15,593,443 16,423,090 1,877,269 2201
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860004922-4 2,615,225 59,422,650 59,016,225 2,208,800 2201
19149701-5 948,947 18,135,857 19,412,737 2,225,827 2201
860090331-8 2,622,278 61,630,694 61,622,096 2,613,680 2201
7185229-9 927,900 49,884,264 51,718,464 2,762,100 2201
900998568-9 - - 2,898,891 2,898,891 2201
900431714-4 - 6,442,997 9,397,810 2,954,813 2201
860016767-0 443,120 20,646,519 23,399,834 3,196,435 2201
901074097-1 - 4,881,600 8,211,600 3,330,000 2201
830131726-1 5,983,793 110,199,459 107,730,450 3,514,784 2201
900074272-9 - 6,120,797 10,326,957 4,206,160 2201
900020012-9 660,266 40,324,325 44,744,186 5,080,127 2201
830019403-1 5,426,350 101,368,506 101,248,075 5,305,919 2201
900529276-2 5,704,260 157,246,064 157,438,781 5,896,977 2201
800158432-1 4,834,869 58,742,321 59,929,975 6,022,523 2201
900213759-0 5,972,372 58,015,378 58,386,955 6,343,949 2201
11443069-9 8,502,025 183,053,655 181,427,697 6,876,067 2201
830087817-5 8,246,316 121,555,650 127,779,960 14,470,626 2201
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860003020-1 1,793,577,636 87,609,681 - 1,705,967,955 2203
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86000302222-1 - 50,984,209 51,210,742 226,533 2203
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FORMATO
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Concepto Nombre Nit Valor
2201 ALCAGUETE S.A.S 900724945-7 503,513
2201 CENTRAL DE EMPAQUES LTDA. 860035748-1 504,560
2201 GLOWSTEN S.A.S 830056148-3 505,234
2201 SONIDO INTERNO S.A.S 830072108-6 533,869
2201 PRODUCTOS LACTEOS PASCO S.A. 860039841-7 546,998
2201 ROSMI SAS 830133722-1 567,287
2201 CAJAS FUERTES ANCLAS SA 860067604-7 798,992
2201 AROS DAGOBERTO 2300385-5 839,000
2201 VEGA MORENO LUZ MARINA 51924564-3 858,564
2201 FRUTISIMA LTDA 800068229-4 960,035
2201 LA FACTORIA GOURMET S.A.S 900415051-2 1,088,168
2201 PLASGUICEL LTDA 832001912-5 1,089,561
2201 VENTAS INSTITUCIONALES S.A.S 800198348-1 1,116,810
2201 BUFALABELLA S.A.S 900254183-4 1,151,506
2201 NAVAS PINZON GERMAN 2873454-3 1,301,932
2201 CORREA FRAIDA KARINE 1039688522-2 1,383,400
2201 EDEX S.A.S 800206075-1 1,651,109
2201 CARNES INVERPA LTDA 800136962-7 1,714,380
2201 BOYPAN LTDA 800094268-1 1,741,057
2201 MAXIPAPELES SAS 830097607-8 1,786,674
2201 GREENPACK SAS 830142081-7 1,877,269
2201 DISFRUTA FRESCA SAS 900090353-4 1,905,825
2201 CRISLOZA S.A.S 900399153-6 2,128,830
2201 PRODUCTOS NATURALES DE LA SABANA 860004922-4 2,208,800
2201 SANDINO ULLOA ALBERTO 19149701-5 2,225,827
2201 LEVELMA S.A.S 860090331-8 2,613,680
2201 MONDRAGON GARCIA YIMMY ALEXANDER 7185229-9 2,762,100
2201 N & G PROFESIONALES SAS 900998568-9 2,898,891
2201 OVI VENTURES SAS 900431714-4 2,954,813
2201 ENVASES PUROS INTERNATIONAL PAPER 860016767-0 3,196,435
2201 SIEMBRA CAMBIO SAS 901074097-1 3,330,000
2201 VIVE CAFE S.A. 830131726-1 3,514,784
2201 DIEZ EQUIS SA 900074272-9 4,206,160
2201 PRODELAGRO S.A.S 900020012-9 5,080,127
2201 ORGANIZACION MARTINES SOLARTE Y CIA S 830019403-1 5,305,919
2201 PRODUCTOS LACTEOS PACO´S S.A.S 900529276-2 5,896,977
2201 PRODUCTOS 3 A LTDA 800158432-1 6,022,523
2201 LA RECETA S.A.S 900213759-0 6,343,949
2201 IBAÑEZ TIBANA LISANDRO 11443069-9 6,876,067
2201 OVANTE SAS 830087817-5 14,470,626
2201 CUANTIAS MENORES 4,443,206
2203 COMUNICACION CELULAR S.A 800153993-7 513,021
2203 TC BANCO DEL OCCIDENTE 4613 890300213 568,571
2203 ROSAS DON ELOY LTDA 830107719-9 718,000
2203 ALMACENES EXITO S.A 890900608-9 786,532
2203 COMERCIO PAYPAL 444444016 1,373,431
2203 QUINTERO GARCIA JUAN FERNANDO 79787634-4 1,561,155
2203 TC 1506 EN DOLAR 8.9030028E+13 1,639,901
2203 TC BANCO DEL OCCIDENTE 4605 890300205 3,682,844
2203 BANCO DE OCCIDENTE 890300279 8,258,345
2203 BANCO MULTIBANK SA 860024414-1 423,611,111
2203 BBVA BANCO GANADERO 860003020-1 1,705,967,955
2203 CUANTIAS MENORES 4,445,207
2204 SECRETARIA DE HACIENDA DISTRITAL 111111 1,887,000
2204 DIAN 800197482 41,884,682
2204 JUAN EL PANADERO SAS 900450289-6 74,429,000
2204 CUANTIAS MENORES 535,212
2205 BBVA BANCO GANADERO 860003020-1 541,404
2205 GARZON DUARTE WILSON ANDRES 1030539377 733,333
2205 QUINTERO GARCIA JUAN FERNANDO 79787634-4 1,033,739
2205 JUAN EL PANADERO SAS 900450289-6 137,182,375
2205 CUANTIAS MENORES 1,937,391,404
2206 PRODUCTOS LACTEOS PACO´S S.A.S 900529276-2 552,416
2206 FACOMEDAL SAS 830080684-0 614,291
2206 VERANCA S.C.A 900073108-4 738,990
2206 SANDINO ULLOA ALBERTO 19149701-5 775,665
2206 INVERSIONES ZURMANO Y CIA EN C 800031657-3 819,846
2206 JAIMES MOGOLLON HERNANDO 13345775-8 853,860
2206 OVANTE SAS 830087817-5 1,108,977
2206 G4S CASH SOLUTIONS COLOMBIA LTDA 900170865-7 1,261,834
2206 TALERO RUEDA SEBASTIAN 79944375-5 1,306,162
2206 SOCIEDAD DE MEJORAS Y ORNATO DE 860023928-9 1,345,569
2206 SOFTWARE DE INNOVACION PARA EL 900140540-0 1,484,034
2206 AMAYA MERCHAN JUAN GABRIEL 80055669-4 2,281,509
2206 QUINTERO GARCIA JUAN FERNANDO 79787634-4 2,593,911
2206 GIOGETTI BETTIOL HERMES JOSE 650410985-7 2,715,526
2206 TORRES MARTINEZ JESUS CARLOS 19315479 5,699,532
2206 PC POS SAS 900818473-7 6,234,041
2206 DIAN 800197482 8,358,875
2206 COMERCIAL COLOMBIANA LTDA 860028570 11,354,211
2206 TINJACA LOTA MIGUEL ANGEL 79609417 15,067,018
2206 JUAN EL PANADERO SAS 900450289-6 28,155,538
2206 CUANTIAS MENORES 1,420,147,141
Concepto Nombre Nit Valor
2201 CUANTIAS MENORES 4,443,206
2203 CUANTIAS MENORES 4,445,207
2204 CUANTIAS MENORES 535,212
2205 CUANTIAS MENORES 1,937,391,404
2206 CUANTIAS MENORES 1,420,147,141
 Número de
Tipo de identificaci Primer Segundo Primer Otros
Concepto DV
documento ón del apellido apellido nombre nombres
informado

DAGOBERT
AROS
2201 13 2300385 O

VEGA MORENO LUZ MARINA

2201 13 51924564

NAVAS PINZON GERMAN

2201 13 2873454

CORREA FRAIDA KARINE

2201 13 1039688522

SANDINO ULLOA ALBERTO

2201 13 19149701

MONDRAG ALEXANDE
GARCIA YIMMY
ON R
2201 13 7185229

IBAÑEZ TIBANA LISANDRO

2201 13 11443069

2201 31 900724945 7

2201 31 860035748 1

2201 31 830056148 3

2201 31 830072108 6

2201 31 860039841 7
2201 31 830133722 1

2201 31 860067604 7

2201 31 800068229 4
2201 31 900415051 2

2201 31 832001912 5

2201 31 800198348 1

2201 31 900254183 4
2201 31 800206075 1

2201 31 800136962 7

2201 31 800094268 1

2201 31 830097607 8

2201 31 830142081 7

2201 31 900090353 4

2201 31 900399153 6

2201 31 860004922 4

2201 31 860090331 8

2201 31 900998568 9

2201 31 900431714 4

2201 31 860016767 0

2201 31 901074097 1

2201 31 830131726 1

2201 31 900074272 9
2201 31 900020012 9

2201 31 830019403 1

2201 31 900529276 2

2201 31 800158432 1

2201 31 900213759 0

2201 31 830087817 5

2201 43 222222222
2203 13 79787634 QUINTERO GARCIA JUAN FERNANDO

2203 31 800153993 7

2203 31 890300213

2203 31 830107719 9

2203 31 890900608 9

2203 31 860024414 1

2203 31 860003020 1

2203 42 444444016

2203 43 222222222

2203 8.903E+13

2203 890300205
2203 890300279

2204 31

2204 31 900450289 6

2204 43 222222222
2204 800197482
2205 13 1030539377 GARZON DUARTE WILSON ANDRES
2205 13 79787634 QUINTERO GARCIA JUAN FERNANDO

2205 31 860003020 1

2205 31 900450289 6

2205 43 222222222
2206 13 19149701 SANDINO ULLOA ALBERTO
MOGOLLO
JAIMES HERNANDO
2206 13 13345775 N
2206 13 79944375 TALERO RUEDA SEBASTIAN
2206 13 80055669 AMAYA MERCHAN JUAN GABRIEL
2206 13 79787634 QUINTERO GARCIA JUAN FERNANDO
2206 13 650410985 GIOGETTI BETTIOL HERMES JOSE
2206 13 19315479 TORRES MARTINEZ JESUS CARLOS
2206 13 79609417 TINJACA LOTA MIGUEL ANGEL

2206 31 900529276 2

2206 31 830080684 0

2206 31 900073108 4

2206 31 800031657 3

2206 31 830087817 5

2206 31 900170865 7
2206 31 860023928 9

2206 31 900140540 0

2206 31 900818473 7
2206 31 800197482

2206 31 860028570

2206 31 900450289 6

2206 43 222222222
 Saldo de
Código País de cuentas por
Razón Código
Dirección departamen residencia pagar
social municipio
to o domicilio a diciembre
31

169 839000

169 858564

169 1301932

169 1383400

169 2225827

169 2762100

169 6876067
ALCAGUET
E S.A.S 169 503513
CENTRAL
DE
EMPAQUES
LTDA. 169 504560
GLOWSTE
N S.A.S 169 505234
SONIDO
INTERNO
S.A.S 169 533869

PRODUCTO
S LACTEOS
PASCO S.A.
169 546998
ROSMI SAS 169 567287

CAJAS
FUERTES
ANCLAS SA
169 798992
FRUTISIMA
LTDA 169 960035
LA
FACTORIA
GOURMET
S.A.S 169 1088168
PLASGUIC
EL LTDA 169 1089561
VENTAS
INSTITUCIO
NALES
S.A.S 169 1116810
BUFALABE
LLA S.A.S 169 1151506
EDEX S.A.S 169 1651109
CARNES
INVERPA
LTDA 169 1714380
BOYPAN
LTDA 169 1741057
MAXIPAPEL
ES SAS 169 1786674
GREENPAC
K SAS 169 1877269
DISFRUTA
FRESCA
SAS 169 1905825
CRISLOZA
S.A.S 169 2128830
PRODUCTO
S
NATURALE
S DE LA
SABANA 169 2208800
LEVELMA
S.A.S 169 2613680

N&G
PROFESIO
NALES SAS
169 2898891
OVI
VENTURES
SAS 169 2954813
ENVASES
PUROS
INTERNATI
ONAL
PAPER 169 3196435
SIEMBRA
CAMBIO
SAS 169 3330000
VIVE CAFE
S.A. 169 3514784
DIEZ EQUIS
SA 169 4206160
PRODELAG
RO S.A.S 169 5080127
ORGANIZA
CION
MARTINES
SOLARTE Y
CIA S 169 5305919
PRODUCTO
S LACTEOS
PACO´S
S.A.S 169 5896977
PRODUCTO
S 3 A LTDA 169 6022523
LA RECETA
S.A.S 169 6343949
OVANTE
SAS 169 14470626
CUANTIAS
MENORES 169 4443206
169 1561155
COMUNICA
CION
CELULAR
S.A 169 513021
TC BANCO
DEL
OCCIDENT
E 4613 169 568571
ROSAS
DON ELOY
LTDA 169 718000
ALMACENE
S EXITO
S.A 169 786532
BANCO
MULTIBAN
K SA 169 423611111
BBVA
BANCO
GANADER
O 169 1705967955
COMERCIO
PAYPAL 169 1373431
CUANTIAS
MENORES 169 4445207
TC 1506 EN
DOLAR 169 1639901
TC BANCO
DEL
OCCIDENT
E 4605 169 3682844
BANCO DE
OCCIDENT
E 169 8258345
SECRETAR
IA DE
HACIENDA
DISTRITAL 169 1887000
JUAN EL
PANADERO
SAS 169 74429000
CUANTIAS
MENORES 169 535212
DIAN 169 41884682
169 733333
169 1033739
BBVA
BANCO
GANADER
O 169 541404
JUAN EL
PANADERO
SAS 169 137182375
CUANTIAS
MENORES 169 1937391404
169 775665

169 853860
169 1306162
169 2281509
169 2593911
169 2715526
169 5699532
169 15067018
PRODUCTO
S LACTEOS
PACO´S
S.A.S 169 552416
FACOMEDA
L SAS 169 614291
VERANCA
S.C.A 169 738990
INVERSION
ES
ZURMANO
Y CIA EN C 169 819846
OVANTE
SAS 169 1108977
G4S CASH
SOLUTION
S
COLOMBIA
LTDA 169 1261834
SOCIEDAD
DE
MEJORAS
Y ORNATO
DE 169 1345569
SOFTWARE
DE
INNOVACIO
N PARA EL 169 1484034
PC POS
SAS 169 6234041
DIAN 169 8358875
COMERCIA
L
COLOMBIA
NA LTDA 169 11354211
JUAN EL
PANADERO
SAS 169 28155538
CUANTIAS
MENORES 169 1420147141