Balanace

Balance de prueb
EMPRESA XY
90025214
De Enero 2022 a Dic
Código
Transaccion
Nivel cuenta Nombre cuenta contable
al
contable
Clase No 1 Activo
Grupo No 11 Efectivo y equivalentes de efectivo
Cuenta No 1105 Caja
Subcuenta No 110505 Caja general
Auxiliar Sí 11050501 Caja general
Subcuenta No 110510 Cajas menores
Auxiliar Sí 11051001 Cajas menores
Cuenta No 1110 Bancos
Subcuenta No 111005 Moneda nacional
Auxiliar Sí 11100501 Bancolombia CTA Corriente 64504878166
Auxiliar Sí 11100502 Pagos en línea
Cuenta No 1120 Cuentas de ahorro
Subcuenta No 112005 Bancos
Auxiliar Sí 11200501 Cuenta de ahorros 64579982231
Grupo No 13 Deudores comerciales y otras cuentas por cobrar
Cuenta No 1305 Clientes nacionales
Subcuenta No 130505 Clientes nacionales
Auxiliar Sí 13050501 Clientes nacionales
Cuenta No 1330 Anticipos y avances
Subcuenta No 133005 A proveedores
Auxiliar Sí 13300501 A proveedores
Cuenta No 1355 Anticipo de impuestos y contribuciones o
Subcuenta Sí 135505 Anticipo de Impuesto de Renta y Complementarios
Subcuenta No 135510 Anticipo de impuestos de industria y com.
Auxiliar Sí 13551001 Anticipo de impuestos de industria y com.
Subcuenta No 135515 Anticipo Retención en la fuente
Auxiliar Sí 13551501 Anticipo Retención en la fuente 2,5%
Auxiliar Sí 13551502 Devolución Retención en la fuente 2,5%
Auxiliar Sí 13551503 Anticipo Retención en la fuente 4%
Auxiliar Sí 13551504 Devolución Retención en la fuente 4%
Subcuenta No 135517 Impuesto a las ventas retenido
Auxiliar Sí 13551701 Impuesto a las ventas retenido 15%
Auxiliar Sí 13551702 Devolución impuesto a las ventas retenido 15%
Auxiliar Sí 13551702 Devolución impuesto a las ventas retenido 15%
Auxiliar Sí 13551703 IVA retenido del 100%
Auxiliar Sí 13551703 IVA retenido del 100%
Subcuenta No 135518 Impuesto de industria y comercio retenido
Auxiliar Sí 13551807 Rete Ica 8
Auxiliar Sí 13551818 Anticipo de impuesto de industria y comercio
Subcuenta No 135595 Otros
Auxiliar Sí 13559501 Saldo a favor impuestos de renta
Auxiliar Sí 13559502 anticipo de impuesto de renta
Auxiliar Sí 13559504 Auto renta 0.4%
Cuenta No 1365 Cuentas por cobrar a trabajadores
Subcuenta No 136515 Educación
Auxiliar Sí 13651501 Educación
Grupo No 14 Inventarios
Cuenta No 1405 Materias prima
Subcuenta No 140505 Materias Prima no Fabricada
Auxiliar Sí 14050501 Compra materia Prima
Auxiliar Sí 14050501 Compra materia Prima
Cuenta No 1430 Productos Terminados
Subcuenta No 143030 Productos Terminados para la venta
Auxiliar Sí 14303001 Productos Terminados para la venta
Cuenta No 1498 Otros
Auxiliar Sí 14980101 Otros
Grupo No 15 Propiedad planta y equipo
Cuenta No 1504 Terrenos
Subcuenta No 150405 Urbanos
Auxiliar Sí 15040505 Urbanos
Cuenta No 1524 Equipo de oficina
Subcuenta No 152405 Muebles y enseres
Auxiliar Sí 15240501 Muebles y enseres
Subcuenta No 152410 Equipos
Auxiliar Sí 15241001 Equipos
Cuenta No 1528 Equipo de computación y comunicación
Subcuenta No 152805 Equipos de procesamiento de datos
Auxiliar Sí 15280501 Equipos de procesamiento de datos
Auxiliar Sí 15280501 Equipos de procesamiento de datos
Grupo No 16 Intangibles
Cuenta No 1625 Derechos
Subcuenta Sí 162535 Maquinaria en Arrendamiento Financiero Leasing
Clase No 2 Pasivo
Grupo No 21 Pasivos financieros
Cuenta No 2105 Bancos nacionales
Subcuenta No 210510 Pagares
Auxiliar Sí 21051001 creditos
Auxiliar Sí 21051002 Bancolombia
Auxiliar Sí 21051004 Tarjeta Credito 0402
Auxiliar Sí 21051005 Bancolombia 6450100364
Auxiliar Sí 21051006 Bancolombia 6450104935
Cuenta No 2110 Depósitos recibidos
Cuenta No 2115 Corporaciones Financieras
Subcuenta Sí 211520 Contratos de Arrendamiento Financiero-Leasing
Grupo No 22 Proveedores
Cuenta No 2205 Proveedores nacionales
Subcuenta No 220505 Proveedores nacionales
Auxiliar Sí 22050501 Proveedores nacionales
Grupo No 23 Acreedores comerciales y otras cuentas por pagar
Cuenta No 2335 Costos y gastos por pagar
Subcuenta No 233515 Industria y Comercio
Auxiliar Sí 23351502 Industria y Comercio
Auxiliar Sí 23351502 Industria y Comercio
Subcuenta No 233525 Honorarios
Auxiliar Sí 23352501 Honorarios
Cuenta No 2365 Retenciones en la fuente
Subcuenta No 236515 Honorarios
Auxiliar Sí 23651507 Retención 2%
Subcuenta No 236525 Servicios
Auxiliar Sí 23652503 Servicios 4%
Subcuenta No 236540 Retención por compras
Auxiliar Sí 23654001 Retención por compras 2,5%
Auxiliar Sí 23654002 Devolución Retención por compras 2,5%
Subcuenta No 236575 Autorretenciones
Auxiliar Sí 23657501 Autorenta 0.4%
Subcuenta No 236595 Retención Fuente por pagar
Auxiliar Sí 23659501 Pago retención en la fuente
Cuenta No 2368 Impuesto de industria y comercio retenido
Subcuenta No 236805 Retención industria y comercio Ica
Auxiliar Sí 23680507 Reteica 8
Auxiliar Sí 23680508 Devolución Reteica 8
Cuenta No 2370 Aportes a empresas promotoras de salud eps
Subcuenta No 237005 Aportes a entidades promotoras de salud eps
Auxiliar Sí 23700501 Aportes a entidades promotoras de salud eps
Subcuenta No 237010 Aportes al icbf Sena y cajas de compensación
Auxiliar Sí 23701001 Aportes al icbf Sena y cajas de compensación
Subcuenta No 237015 Aportes arl
Auxiliar Sí 23701501 Aportes arl
Auxiliar Sí 23701501 Aportes arl
Subcuenta No 237045 Fondos
Auxiliar Sí 23704501 Fondos
Cuenta No 2380 Acreedores varios
Subcuenta No 238030 Fondos de cesantías y/o pensiones
Auxiliar Sí 23803001 Fondos de cesantías y/o pensiones
Grupo No 24 Pasivos por impuestos
Cuenta No 2404 De renta y complementarios corriente
Subcuenta No 240405 Vigencia fiscal corriente
Auxiliar Sí 24040501 Vigencia fiscal corriente
Cuenta No 2408 Impuesto sobre las ventas por pagar
Subcuenta No 240805 Iva generado en ventas
Auxiliar Sí 24080502 Iva sobre Utilidad
Subcuenta No 240806 Iva generado
Auxiliar Sí 24080601 Iva generado
Subcuenta No 240810 Iva descontable por compras
Auxiliar Sí 24081001 Iva descontable por compras 19%
Auxiliar Sí 24081002 Iva Devolución en compras 19%
Subcuenta No 240820 Descontable por devoluciones
Auxiliar Sí 24082001 Descontable por devoluciones 19%
Subcuenta Sí 240890 TRASNLADO RETE IVA 15%
Subcuenta Sí 240890 TRASNLADO RETE IVA 15%
Subcuenta Sí 240895 Pago IVA
Grupo No 25 Beneficios a empleados
Cuenta No 2505 Salarios por pagar
Subcuenta No 250505 Salarios por pagar
Auxiliar Sí 25050501 Salarios por pagar
Cuenta No 2510 Pasivo estimado para obligaciones laborales
Subcuenta No 251010 Pasivo estimado para obligaciones laborales
Auxiliar No 25101001 Cesantías
Subauxiliar Sí 2510100101 Cesantías
Auxiliar No 25101002 Intereses sobre cesantías
Subauxiliar Sí 2510100201 Intereses sobre cesantías
Auxiliar No 25101003 Vacaciones
Subauxiliar Sí 2510100301 Vacaciones
Auxiliar No 25101004 Prima de servicios
Subauxiliar Sí 2510100401 Prima de servicios
Grupo No 28 Pasivos no financieros
Cuenta No 2805 Anticipos y avances recibidos
Subcuenta No 280505 De clientes
Auxiliar Sí 28050501 De clientes
Clase No 3 Patrimonio
Grupo No 31 Capital social
Cuenta No 3105 Capital suscrito y pagado
Subcuenta No 310505 Capital suscrito y pagado
Auxiliar Sí 31050501 Capital autorizado
Grupo No 37 Resultados de ejercicios anteriores
Cuenta No 3705 Resultados de ejercicios anteriores
Subcuenta No 370505 Resultados de ejercicios anteriores
Auxiliar Sí 37050501 Utilidades o excedentes acumulados
Auxiliar Sí 37050501 Utilidades o excedentes acumulados
Auxiliar Sí 37050502 Perdida acumulados
Clase No 4 Ingresos
Grupo No 41 Ingresos de actividades ordinarias
Cuenta No 4120 Industrias Manufactureras
Subcuenta No 412050 Elaborac de Produc de Plastico
Auxiliar Sí 41205001 Ventas Gravadas
Cuenta No 4130 Construcción
Subcuenta No 413010 Construcción de edificios y obras de ingeniería ci
Auxiliar Sí 41301001 Construcción AIU
Auxiliar Sí 41301002 Servicio construcción no gravado
Cuenta No 4135 Comercio al por mayor y al detal
Subcuenta No 413501 Comercio al por mayor y al detal
Auxiliar Sí 41350102 Descuentos
Auxiliar Sí 41350102 Descuentos
Cuenta No 4175 Devolución en ventas
Subcuenta No 417505 Devolución
Auxiliar Sí 41750501 Devolución en ventas
Auxiliar Sí 41750502 Devolución en servicios
Cuenta No 4180 Servicios
Auxiliar Sí 41800102 Descuentos en servicios
Grupo No 42 Otros ingresos de actividades ordinarias
Cuenta No 4210 Financieros
Subcuenta No 421040 Descuentos comerciales condicionados
Auxiliar Sí 42104001 Descuentos comerciales condicionados
Cuenta No 4295 Diversos
Subcuenta No 429581 Ajuste al peso
Auxiliar Sí 42958197 D. fiscal ajuste al peso
Clase No 5 Gasto
Grupo No 51 Administrativos
Cuenta No 5105 Gastos de personal
Subcuenta No 510506 Sueldos
Auxiliar Sí 51050601 Sueldos
Subcuenta No 510515 Horas extras y recargos
Auxiliar Sí 51051501 Horas extras y recargos
Subcuenta No 510524 Incapacidades
Auxiliar Sí 51052401 Incapacidades
Subcuenta No 510527 Auxilio de transporte
Auxiliar Sí 51052701 Auxilio de transporte
Subcuenta No 510530 Cesantías
Auxiliar Sí 51053001 Cesantías
Subcuenta No 510533 Intereses sobre cesantías
Auxiliar Sí 51053301 Intereses sobre cesantías
Subcuenta No 510536 Prima de servicios
Auxiliar Sí 51053601 Prima de servicios
Subcuenta No 510539 Vacaciones
Auxiliar Sí 51053901 Vacaciones
Subcuenta No 510551 Dotación y suministro a trabajadores
Auxiliar Sí 51055101 Dotación y suministro a trabajadores
Subcuenta No 510560 Indemnizaciones laborales
Auxiliar Sí 51056001 Indemnizaciones laborales
Subcuenta No 510568 Aportes a administradora de riesgos laborales
Auxiliar Sí 51056801 Aportes a administradora de riesgos laborales
Subcuenta No 510570 Aporte a fondos de pensión y/o cesantías
Auxiliar Sí 51057001 Aporte a fondos de pensión y/o cesantías
Subcuenta No 510572 Aportes cajas de compensación familiar
Auxiliar Sí 51057201 Aportes cajas de compensación familiar
Subcuenta No 510584 Gastos médicos y drogas
Auxiliar Sí 51058401 Gastos médicos y drogas
Auxiliar Sí 51058497 D. fiscal gastos médicos y drogas
Cuenta No 5110 Honorarios
Subcuenta No 511010 Revisoría fiscal
Auxiliar Sí 51101001 Honorarios - Revisoría fiscal
Subcuenta No 511025 Asesoría jurídica
Auxiliar Sí 51102501 Honorarios - Asesoría jurídica
Subcuenta No 511035 Asesoría técnica
Auxiliar Sí 51103501 Asesoría técnica
Cuenta No 5120 Arrendamientos
Subcuenta No 512010 Construcciones y edificaciones
Auxiliar Sí 51201001 Arrendamientos - Construcciones y edificaciones
Auxiliar Sí 51201001 Arrendamientos - Construcciones y edificaciones
Subcuenta Sí 512015 Maquinaria y equipo
Cuenta No 5125 Contribuciones y afiliaciones
Subcuenta No 512510 Afiliaciones y sostenimiento
Auxiliar Sí 51251001 Afiliaciones y sostenimiento
Auxiliar Sí 51251001 Afiliaciones y sostenimiento
Cuenta No 5130 Seguros
Subcuenta No 513010 Cumplimiento
Auxiliar Sí 51301001 Cumplimiento
Subcuenta No 513030 Terremoto
Auxiliar Sí 51303001 Seguros - Terremoto
Auxiliar Sí 51303001 Seguros - Terremoto
Subcuenta No 513525 Acueducto y alcantarillado
Auxiliar Sí 51352501 Servicios públicos - Acueducto y alcantarillado
Subcuenta No 513530 Energía eléctrica
Auxiliar Sí 51353001 Servicios públicos - Energía eléctrica
Subcuenta No 513550 Transporte fletes y acarreos
Auxiliar Sí 51355001 Transporte fletes y acarreos
Cuenta No 5140 Gastos legales
Subcuenta No 514010 Registro mercantil
Auxiliar Sí 51401001 Registro mercantil
Auxiliar Sí 51401001 Registro mercantil
Cuenta No 5145 Mantenimiento y reparaciones
Subcuenta No 514510 Construcciones y edificaciones
Auxiliar Sí 51451001 Mantenimientos - Construcciones y edificaciones
Subcuenta No 514515 Maquinaria y equipo
Auxiliar Sí 51451501 Maquinaria
Subcuenta No 514520 Equipo de oficina
Auxiliar Sí 51452001 Equipo de oficina
Subcuenta No 514525 Equipo de computación y comunicación
Auxiliar Sí 51452501 Mantenimiento - Equipo de computación y comunicación
Auxiliar Sí 51452501 Mantenimiento - Equipo de computación y comunicación
Subcuenta No 514540 Flota y equipo de transporte
Auxiliar Sí 51454001 Flota y equipo de transporte
Cuenta No 5195 Diversos
Subcuenta No 519525 Elementos de aseo y cafetería
Auxiliar Sí 51952501 Elementos de aseo y cafetería
Subcuenta No 519530 Útiles papelería y fotocopias
Auxiliar Sí 51953001 Útiles papelería y fotocopias
Auxiliar Sí 51959501 compra no gravada
Auxiliar Sí 51959502 Compras gravada 19%
Grupo No 53 Otros gastos de actividades ordinarias
Cuenta No 5305 Financieros
Subcuenta No 530520 Intereses
Auxiliar Sí 53052002 Intereses de mora
Subcuenta No 530535 Descuentos comerciales condicionados
Grupo No 54 Impuesto de renta y complementarios
Cuenta No 5405 Impuesto de renta y complementarios
Subcuenta No 540505 Impuesto de renta y complementarios
Auxiliar Sí 54050501 Impuesto de renta y complementarios
Clase No 6 Costos de venta
Grupo No 61 Costo de ventas y de prestación de servicios
Cuenta No 6135 Comercio al por mayor y al por menor
Subcuenta No 613595 Compras Bodega Producción
Auxiliar Sí 61359501 Compras bodega Producción Gravadas 19%
Auxiliar Sí 61359502 Compras Bodega Producción no Gravada
Auxiliar Sí 61359502 Compras Bodega Producción no Gravada
Auxiliar Sí 61800101 Servicios
Clase No 7 Costos de producción
Grupo No 72 Mano de obra directa
Cuenta No 7205 Mano de obra directa
Subcuenta No 720506 Sueldos
Subcuenta No 720527 Auxilio de transporte
Subcuenta No 720530 Cesantías
Subcuenta No 720533 Intereses sobre cesantías
Subcuenta No 720536 Prima de servicios
Subcuenta No 720539 Vacaciones
Subcuenta No 720568 Aportes a administradora de riesgos laborales
Subcuenta No 720570 Aporte a fondos de pensión y/o cesantías
Subcuenta No 720572 Aportes cajas de compensación familiar
Clase No 9 Cuentas de orden acreedoras
Grupo No 99 Cuentas de orden acreedoras
Cuenta No 9999 Saldos iniciales por conciliar
Subcuenta No 999999 Saldos iniciales por conciliar
Auxiliar Sí 99999999 Saldos iniciales por conciliar
Total general
Procesado en: Febrero

nce de prueba por tercero
EMPRESA XYZ SAS
900252147-0
De Enero 2022 a Diciembre 2022
Identificació Movimiento
Sucursal Nombre tercero Saldo inicial
n débito
290,935,378.28 5,480,436,542.97
47,938,362.75 3,034,762,526.41
35,400,000.00 1,459,365,483.80
35,400,000.00 1,452,461,859.49
890903938 Bancolombia 52,612,880.58 94,406,500.00
800197268 DIAN -4,950,998.02 14,281,000.76
800224808 Porvenir S.A -4,451,390.44 0.00
800229739 Protección S.A -851,700.00 0.00
890904996 Empresas Públicas de Medellín D 0.00 0.00
900336004 Colpensiones -19,715,444.04 0.00
900252147 EMPRESA XYZ SAS 490,858,731.37 709,596,423.36
1129044300 Ana Cecilia Murillo Chaverra -5,698,000.00 15,600.00
900339148 AGROPECUARIA LA CORUÑA S.A. 1,882,580.00 0.00
800093117 ARQUITECTURA Y CONCRETO S.A. 470,050.00 0.00
900541494 INVERSIONES AGROLORICA S.A.S. 3,211,810.00 0.00
71338676 MAURICIO VELEZ GOMEZ 1,695,750.00 0.00
811031456 SAFER AGROBIOLOGICOS S . A . S 3,311,175.00 0.00
900479868 TRANS AURA S.A.S. 6,902,000.00 0.00
900233021 INVERSIONES BRADY S.A.S. 21,705,600.00 0.00
900827832 ALMACEN LAS BALINERAS SAS 54,288.99 0.00
1007489596 JEIZON ANDREZ GUERRA SALGAD -11,616,829.18 1,724,083.54
15441634 CESAR ALBERTO PARRA MORENO -23,151,784.21 494,311.53
71361813 LUIS FERNANDO PEÑA PEÑA -24,566,679.44 0.00
900089104 ARUS -4,181,973.73 0.00
806004404 C.I. CURTIEMBRES MATTEUCCI S 952,000.00 0.00
811001172 MAQUINARIA INDUSTRIAL MAQUIN -389,153.80 0.00
900440898 GRUPO EMPRESARIAL PATRIFRED S -5,103,506.80 0.00
890900174 J.M. ESTRADA S.A. -31,999.99 0.00
811034279 RACORES Y PARTES SAS -48,002.22 0.00
900453419 ELECTROINDUSTRIALES RM SAS -533,799.49 0.00
900101105 ECOLOGY COLOMBIA S A S 107,100.00 0.00
900245484 AKWA INGENIERIA Y PROYECTOS S 3,702,098.00 0.00
811047187 CONTACTORES Y BRECKERS S.A.S. -871,075.62 0.00
43813869 ARFENIX LOPERA MONTOYA -29,700.02 0.00
890935922 DOBLAMOS S.A. -2,430,672.06 0.00
811022693 IMPLEMENTOS Y SOLDADURAS S.A -3,488,092.05 0.00
900723147 SOLUCIONES ECAD S.A.S. -77,380.94 0.00
900070996 C.I. LADRILLERA URABA S.A. -445,000.00 0.00
901220611 CERRAMETALICAS J.A. ZOMAC S.A. -42,554,178.10 0.00
40769316 AURA LIGIA RIOS -82,199.25 0.00
15323998 LUIS FERNANDO ZAPATA MEJIA -493,298.71 0.00
900427263 ELECTRO ANDU S.A.S. -15,499.75 0.00
901233553 PUNTO FERRETERO H Y S S.A.S -141,198.26 0.00
811044263 CARPAS Y LUBRICANTES LUFER S.A -356,900.04 0.00
40796316 AURA LIGIA RIOS -466,348.28 0.00
901185374 GRUPO S & G ZOMAC S.A.S. -4,489,633.02 0.00
890934807 A.R. LOS RESTREPOS S.A.S. -538,515.46 0.00
900515326 INVERSIONES SALAZAR HERMANOS -179,690.00 0.00
15336332 EDINSON PUERTA AGUDELO -56,168.00 0.00
71736299 LUIS RAMIREZ HENAO -19,417,148.88 0.00
71662495 CARLOS EDUARDO BOLIVAR VASC -3,065,783.71 0.00
890900490 FERRETERIA TECNICA SA -188,188.98 0.00
900308668 RETALMETAL MEDELLIN S.A.S -329,998.90 0.00
890936354 FERROCORTES G.M. Y CIA SOCIED -130,795.28 0.00
800227071 TORNIFER S.A.S -237,537.09 0.00
800244445 HYCO S.A.S -228,480.00 0.00
900293863 PROCESOS PLASTICOS ESPECIALES -1,502,850.00 0.00
811013802 DICOPLAST S.A.S. -1,572,347.00 0.00
811012427 FERRETERIA LOS FIERROS S.A -5,738,289.58 0.00
19119769 DARIO GARCIA LOPEZ -2,019,998.06 0.00
70414183 GUILLERMO L PUERTA A -1,632,252.30 0.00
900588734 MULTIDOBLECES S.A.S -13,813,098.59 350,000.00
800026030 ALFAQUIMICOS S.A.S. -33,082.00 0.00
890910715 FERROSVEL S. A. S. -3,475,621.10 0.00
901084613 TORNIMUELLES Y HERRAMIENTAS -3,120,693.31 361,624.00
901104538 SUMINISTROS INDUSTRIALES URA -3,202,842.45 1,893,971.08
900488078 ORGANIZACION FERKATIO S.A.S -11,341,943.58 167,442.28
19331319 LUIS EDUARDO CARDONA -1,029,269.84 0.00
71251074 ELKIN FERNANDO VALLEJO PRECI -199,298.05 0.00
900511642 CAUCHOS ITAGUI S.A.S. -30,199.82 0.00
811021515 PLASTICOS Y PIGMENTOS SAS -19,278.00 0.00
811010410 ARCOLOR S.A.S. -3,041,975.58 0.00
901161748 MASTERCOLOR AG S.A.S -1,007,573.00 0.00
900631527 SURTICEREALES MEDELLIN S.A.S. -41,489,476.38 0.00
222222222 CLIENTE MOSTRADOR 44,911,023.00 237,813,996.26
890917555 COOPERATIVA DE EDUCACION DE 535,500.00 0.00
901302544 AGROINSUMOS PA MI TIERRA ZOMAC S 892,500.00 0.00
76703025 LEONEL ALVAREZ 0.00 45,900,000.00
900770164 GRANJA LA BENDICION PIG AND FIH 1,074,500.00 0.00
901266983 DISTRIBUCIONES URAMAX ZOMAC 624,400.00 0.00
811018869 SUBASTAS GANADERAS DEL URAB 12,733,000.00 0.00
901231969 INVERSIONES DIVINAS ZONA FRAN 10,492,106.50 0.00
890920468 BANANERAS ARISTIZABAL S.A.S 82,878.00 0.00
811017244 AGROCOMERCIAL CAGIR S.A.S. 164,138.00 0.00
800123572 CLINICA CHINITA S.A. 1,636,250.00 1,666,000.00
800042471 Arus S.A -45,017.86 0.00
901194201 INVERSIONES PESITO ZOMAC S.A.S 267,750.00 0.00
1040363669 MANUEL ESTEBAN GARCIA 4,583,880.26 0.00
830140817 KAUNTER S.A.S 21,420.00 0.00
811023526 AGROPECUARIA EL TESORO S.A.S 58,482.00 136,850.00
9002845179 DISTRIBUIDORES EL DARIEN URAB 963,900.00 0.00
900897069 BANANERA GENESIS S.A. 882,563.00 0.00
890984843 CORPORACION INTERACTUAR -13,198,981.57 0.00
890937010 CASA FERRETERA S.A -3,605,112.23 131,144.00
800112440 TORNILLOS Y PARTES PLAZA S.A -291,550.00 0.00
890900608 ALMACENES EXITOS S.A -265,244.92 0.00
800162553 PQUIN S.A.S -664,039.04 0.00
900769000 Inversiones Vasquez Chalarca S.a.s -639,999.85 0.00
890984659 CÁMARA DE COMERCIAL DE URA -690,210.00 0.00
890907748 CORPORACION PARA EL DESARROL -355,199.53 0.00
901267982 LAMINAS Y HIERROS -411,874.20 0.00
811017741 CUERPO DE BOMBEROS VOLUNTAR -109,000.00 0.00
890941663 DISTRIBUIDORA PASTEUR S.A -51,965.69 0.00
900163731 FUTURASEO S.A.S E.S.P. -9,799,130.09 0.00
900672558 PATYCO S.A.S -39,984.00 0.00
901082430 POLEAS Y SUMINISTROS INDUSTRIA -1,565,874.94 86,000.00
92533705 HUGO ALBERTO CARMONA HERN -2,477,172.60 0.00
10228967 JOSE ORLANDO CASTAÑO HENAO -645,998.82 0.00
901097474 ECO - ACTUAR S.A.S. -520,350.00 0.00
811030738 ELECTROMONTAJES S.A.S. -584,373.46 0.00
1027998013 ALEXIS VARGAS SILVA -478,478.77 0.00
21482600 YAUDITH IBETH BUITRAGO HERN -179,169.97 0.00
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80275593 EDGAR SALINAS ANGULO 21,000,000.00 0.00
811024238 BANAEXPORT S.A.S. 95,200.00 0.00
901244419 DISTRIBUIDORA ZONURA S.A.S 3,606,890.00 749,512.00
800021137 AGRICOLA SARA PALMA S.A 6,549,144.00 0.00
811000831 SENCO LATIN AMERICA S.A.S. -700,101.00 0.00
900576275 SANCEI S.A.S 38,671,178.00 0.00
900098143 ORGANIZACION EDYFICA S.A 337,290,635.00 49,972,590.00
71775290 JOSE ALEJANDRO ROSTHER RESTR 0.00 0.00
830057186 MUNDIAL DE TORNILLOS S.A. -1,938,504.05 0.00
800232356 FAJOBE S.A.S -11,157,601.80 0.00
8189122 BENJAMIN RAMOS PEREZ -617,798.02 0.00
32293981 LUZ DERLY HIGUITA GRACIANO -71,999.76 0.00
811030738 ELECTROMONTAJES S.A.S. 0.00 0.00
800162553 PQUIN S.A.S -587,265.00 0.00
890937010 CASA FERRETERA S.A -287,594.44 89,111.00
890984659 CÁMARA DE COMERCIAL DE URA -1,247,200.00 0.00
811023526 AGROPECUARIA EL TESORO S.A.S 5,037,098.00 0.00
800042471 Arus S.A -10,524,902.27 0.00
1040363669 MANUEL ESTEBAN GARCIA 727,987.00 0.00
901194201 INVERSIONES PESITO ZOMAC S.A.S 1,663,620.00 0.00
811017244 AGROCOMERCIAL CAGIR S.A.S. 17,602,562.00 0.00
890920468 BANANERAS ARISTIZABAL S.A.S 9,327,642.00 0.00
811018869 SUBASTAS GANADERAS DEL URAB 20,549,474.00 7,367,100.00
901124505 PROVIMAS CONSTRUCCIONES S.A. 7,325,640.00 0.00
SANTIAGO 1152685888 SANCHEZ DUARTE -1,820,865.52 0.00
71932734 GERMAN VELEZ CAÑAS -60,695.51 0.00
REGINO ALEJANDRO REGINO -60,695.51 0.00
1001592473 MOISES ANTONIO GUERRERO SA -1,274,605.86 0.00
1001672375 JULIAN ALBERTO GUZMAN CERON -4,036,251.91 0.00
901369874 UNIÓN TEMPORAL SERRANÍA-JDP 238,000.00 0.00
900407900 DISTRIBUCIONES MONARCA S.A.S 1,428,000.00 0.00
900912581 BANQUEZ CABARCAS CONSTRUCCI 7,500,000.00 0.00
811030294 FERRETERIA DISTRIVALVULA S.A.S -678,585.60 0.00
901274693 JETMETAL S.A.S -449,999.69 0.00
830048145 SIIGO S.A.S -238,004.76 0.00
901372646 SOLO TECHOS Y CUBIERTAS DE C -774,918.48 0.00
1027948882 CATERINE FLOREZ LEON -9,338,149.42 0.00
901136642 SANSEVIERA SAS -1,426,601.75 0.00
890932186 LA PLANTACION S.A.S. 850,850.00 0.00
890926766 COMERCIALIZADORA INTERNACIO 116,939,031.00 0.00
800022051 AGROPECUARIA LOS CUNAS S.A.S 5,550,682.00 95,847,017.00
900534120 LOGIBAN S.A.S. 5,028,462.00 9,946,628.00
890932739 EQUIPOS A.M.C. S.A. 0.00 0.00
900938130 CONGECON S.A.S 26,607,731.00 0.00
900725212 VISION PROYECTOS TABARWIL S.A 7,997,725.00 0.00
900026196 PROMOTORA E INVERSORA DEL RI 2,212,250.00 373,750.00
800152533 PACUARE S.A 12,522,344.00 1,045,079.00
800002276 CONJUNTO CAMPESTRE LOS ALM 5,750,000.00 0.00
817000970 POLYLON S.A. 19,144,295.00 0.00
900073356 INTISALUD IPS S.A.S 25,630,000.00 0.00
800147565 KEISHI Y CIA S.C.A. 0.00 731,745.00
890917006 AGROPECUARIA YERBAZAL S.A. 1,022,808.00 2,863,412.00
900469809 DISAZÚCAR BOTERO S.A.S. 1,398,000.00 2,057,105.00
800242106 SODIMAC COLOMBIA S.A. -1,499,495.20 0.00
900614404 BIOPLANTA PALMERA PARA EL DE 8,423,332.00 5,329,730.00
800134371 CORTEACEROS S.A. -99,960.00 0.00
901388707 CONTROL Y EQUIPOS INDUSTRIALE -69,999.97 0.00
901284623 FERRETERIAS COMERCIAL R&V ZOM 0.00 0.00
1037587911 SEBASTIAN SOTO NORENA -161,700.04 0.00
860009578 SEGURO DEL ESTADO 0.00 0.00
812000025 CENOR SAS -734,999.93 0.00
900021288 CENTRO EMPRESARIAL APARTACE 1,190,000.00 0.00
901427303 GLOBAL R&R S.A.S ZOMAC 1,398,034.00 0.00
900689409 CONSTRUCIVIL ELIECER HERRERA S 0.00 2,500,000.00
890912995 GRUPO ROLDAN S. A. S. 0.00 0.00
811009784 BANANERA FUEGO VERDE S.A 0.00 1,591,185.00
71944465 JOSE ADAN MOLINA LOZANO 0.00 0.00
900622505 CEMEC DJ S.A.S -894,770.52 0.00
804011257 ATOZ S.A.S 920,003.00 0.00
1027946515 ROBERT SERNA MARTINEZ 1,965,000.00 159,000.00
900266895 AGROPECUARIA LA LLAVE S.A 0.00 1,846,480.00
890926938 AGROPECUARIA GRUPO 20 S.A 0.00 13,632,435.00
5398475 JOHN ERICK VASQUEZ POLONIA 780,000.00 0.00
802018014 EL POBLADO S.A 9,611,250.00 495,000.00
32447202 LUZ YAMILE RESTREPO VARGAS -260,000.00 0.00
900419462 ZONA FRANCA PERMANENTE DE U 621,000.00 0.00
900590014 ALTO GRADO ENTRETENIMIENTO 405,009.36 0.00
900851028 VALDES PALACIO OBRAS Y SERVICI 26,295,900.00 14,630,500.00
900241148 PREFABRICADOS Y ADOQUINES UR 176,000.00 0.00
901191182 -5 SERAN, ESPECIALISTAS DEL DOLO 1,930,000.00 0.00
901263414 FRUBATEC S.A.S ZOMAC 3,143,260.50 41,804,736.50
800117149 -1 BANANERA SANIN Y CIA S. EN C 0.00 320,000.00
900802908 AGROTARAZA S.A.S 4,111,762.65 0.00
811023703 URBANIZACION VILLA DEL RÍO IV 1,921,710.00 0.00
39427105 KATERINE GOMEZ FLOREZ 0.00 0.00
900312720 INVERSIONES HERMANOS MANCO 151,875.00 0.00
860527960 WESCO S.A -23,338,637.00 0.00
78768846 DARWIN IVAN URREA MORALES -998,800.00 0.00
71731690 CIRO ALBERTO ROJAS RUBIO 920,004.14 0.00
802008760 QUARK UP S.A.S 1,236,250.00 0.00
900747432 INVERSIONES SILVA HOLGUIN Y CIA 1,811,250.00 1,121,250.00
890930060 AGRÍCOLA SANTAMARÍA S.A.S 27,279,820.00 679,331,158.07
800152266 DISTRIBUIDORA AGRICOLA DE URA 1,121,839.50 12,871,494.00
900390422 LOGITRANSPORTES BOTERO RODRI 896,022.00 0.00
900558076 FERROABRASIVOS LIDER S.A.S. 0.00 0.00
901248396 DEPÓSITO Y CERÁMICAS EL RODEO 0.00 0.00
811045791 -1 NIDO DEL JABALI S.A.S 650,470.00 51,142,206.47
71946538 HERNAN DARIO BUENAÑO GAMB 0.00 131,000.00
800061228 GRUPO SAN PIO 0.00 0.00
901457921 DISTRIBUCIONES MONARQUIA ZO 0.00 200,000.00
900789343 INOXMARKET S.A.S 0.00 0.00
860500480 ALMACENES CORONA S.A.S 0.00 0.00
811036875 SERVICIOS GENERALES SURAMERI 0.00 0.00
901477633 AGRO Y SERVICIOS OMN ZOMAC S 0.00 4,000,000.00
800210432 ASOCIACION DE PROPIETARIOS D 0.00 12,554,000.00
890907681 COPAQUES 0.00 0.00
830065179 SFA CEBAR 0.00 0.00
900455401 COMERCIALIZADORA MAKENCAL S 0.00 5,348,264.85
70107435 GILBERTO ALIRIO BECERRA VALEN 0.00 1,958,662.00
860001307 DISTRIBUIDORA NISSAN S.A 0.00 0.00
811001014 RETEFER S.A.S 0.00 0.00
39321050 TIANA PATRICIA GOMEZ GOMEZ 0.00 1,000,000.00
890928960 FERROVALVULAS S.A.S 0.00 0.00
32478268 MARGARITA MIRYAM ZAPATA OR 0.00 3,173,730.00
800118446 AGROPECUARIA EL CONGO S.A. 0.00 2,386,650.00
900893974 FINCA EL PATACON S.A.S. 0.00 2,386,650.00
900415645 ECCO SUMINISTROS MARTIN S.A. 0.00 815,600.00
900624895 CORPORACION EL PARAISO PLAN 0.00 7,046,300.00
70558446 GONZALO DE JESUS MORENO MO 0.00 1,071,000.00
1040799114 FIDEL RUIZ CORDERO 0.00 220,500.00
900775155 PROPIEDAD HORIZONTAL CENTRO 0.00 5,339,400.00
7886751 HECTOR CARDALES CABRERAS 0.00 206,000.00
901322665 SUHENA ZOMAC S.A.S 0.00 0.00
900380418 GRUPO LA NAVARRA S.A.S 0.00 571,200.00
901114078 MARIU TROPICAL S.A.S 0.00 4,007,600.00
901422618 GRUPO EMPRESARIAL ARCOIRIS Z 0.00 0.00
2916431 TEODORO SOLORZANO GONZALE 0.00 3,108,406.85
901054869 1 VALLE DE SAN JUAN S.A.S 0.00 5,592,000.00
800142173 A. PALACIOS S.A.S 0.00 714,000.00
805012368 IMPORINOX S.A.S 0.00 0.00
900541208 ASFALTONE S.A.S 0.00 0.00
860075208 COMERCIALIZADORA CALYPSO S.A 0.00 0.00
900188685 ELECTROSERVIMOS ITAGUI 0.00 1,027,548.00
901102442 XTOK ZOMAC S.A. S 0.00 8,395,000.00
900987971 RUBEN DARIO CARDONA SALAMA 0.00 560,000.66
900349982 JUEGOS Y PORTERIAS S.A.S 0.00 0.00
8335457 URIEL MACHADO GIRALDO 0.00 1,774,300.00
901379591 CARNICERIA AMAYA DUQUE DE U 0.00 500,000.00
3492472 JOSE ARNOLDO HOYOS GIRALDO 0.00 5,700,000.00
901343249 FERRETERIA Y ELECTRICOS LA PRI 0.00 0.00
900872481 ALUMINIOS ACEROS Y ACCESORIOS 0.00 0.00
901412696 Ecologica recicla Uraba Zomac S.A 0.00 861,512.00
900912509 ASESORIAS INTEGRALES KFM S.A. 0.00 2,492,058.82
901147183 CONSTRUCCIONES Y MANTENIMIEN 0.00 893,010.00
900163354 ARROCERA FORMOSA S.A.S EN R 0.00 1,250,000.00
901465526 MALLAS Y CERRAMIENTOS BOGOTÁ -4,503,424.00 0.00
901367485 OXIARGONES SAS 0.00 0.00
901290632 SUMUP MEDIOS DE PAGOS COLOMB 0.00 0.00
900775475 ELECTROGOMEZ A.G SAS 0.00 0.00
1038806783 WILMAR LORENZANA BORJA 0.00 5,250,000.00
800014656 -1 FUNDACION UNIBAN 0.00 14,970,250.00
71942387 EDWIN MOLINA GRANDETH 2,416,007.00 1,792,101.84
901145497 FERRETERIA MODERNA OR SAS 0.00 0.00
901369598 RETRONAVES ZOMAC S.A.S 0.00 260,003.10
901379040 CONSTRUCCIONES YEIFRE S.A.S 0.00 1,285,000.00
900273140 TECNICOS NAVALES DE URABA S.A 0.00 6,763,487.00
1149434015 ARGEMIRO RENGIFO DORIA 0.00 513,201.00
1088307333 JHULIETT ALEXANDRA JIMENEZ F 0.00 690,000.00
700225453 LURBYS ANDRES GONZALEZ ROJA 0.00 138,500.00
901245608 COMPAÑIA DE SERVICIOS PORTUAR 0.00 1,130,000.81
88189775 JUAN CARLOS MENDOZA CIFUENT 0.00 0.00
1027942401 SERGIO SUAREZ GRANADOS 0.00 240,000.00
890914336 DURESPO SA 0.00 0.00
71716471 LUIS MEDINA 0.00 135,000.00
901356570 ABOGADOS&NEGOCIOS LITIGIO ES 0.00 100,000.00
890921494 MUNDIAL DE REMATES S.A 0.00 0.00
805012368 IMPORINOX S.A.S 0.00 0.00
71776490 JUAN CAMILO GIL ECHEVERRI 0.00 152,000.00
7822434 SOLMAR RODRIGUEZ ALFEREZ 0.00 3,867,250.00
16779065 MISAEL GARZON RAMIREZ 0.00 985,600.00
901073411 FENIX INGENIERIA Y DISEÑO S.A.S 0.00 1,071,407.00
70126029 -2 CARLOS EUGENIO GOMEZ TOBON 0.00 472,400.00
901294545 BECHER OBRAS Y MANTENIMIENT 0.00 65,000.00
88233632 OSCAR GOMEZ GONZALES 0.00 1,570,600.00
901054621 GRUPO 4 SAN FERNANDO S.A.S 0.00 261,002.16
14398301 OSCAR MORENO 0.00 1,800,000.00
1096006332 FABIAN ANDRES GRACIANO LON 0.00 288,000.00
71241701 ANDRES ACEVEDO 0.00 3,805,601.40
901581632 ECO.OFFI MOBILIARIOS ZOMAC S. 0.00 1,210,840.00
79474195 HERNEY HIGUITA LOPEZ 0.00 4,533,000.00
901221176 HOTEL LA MILLA DE ORO DE URAB 0.00 60,000.99
8324805 SERGIO LUIS RESTREPO OSPINA 0.00 500,000.00
5916252 CARLOS HUMBERTO AGUIRRE 0.00 565,000.00
811001014 RETEFER S.A.S 0.00 0.00
77195815 JOSE RUIZ 0.00 2,160,000.00
901476075 GRUPO DAVINOX ZOMAC S.A.S 0.00 24,000.00
901300714 GEOARQ SAS 0.00 171,360.00
24414716 MAIkOL EDWARD PAEZ GONZALE 0.00 1,239,000.00
818000192 ELECTRIFICADORA DEL MUNICIPIO 0.00 4,679,140.00
71215369 HEILER ALEJANDRO IBARGUEN M 0.00 3,487,520.00
900996962 CERRAMIENTOS Y ACABADOS S.A. 0.00 156,000.00
811006823 DATAWARE SISTEMAS S.A.S 0.00 280,000.00
71946538 HERNAN DARIO BUENAÑO GAMB 0.00 1,714,000.00
901095369 DRENAJE LOS SOCIOS S.A.S 0.00 900,000.00
901029091 LUBRITODOS S.A.S 0.00 318,074.00
10765676 FABIO ALBERTO VILLA QUINTERO 0.00 100,000.00
8333384 JESUS MARIA RODRIGUEZ BETAN 0.00 465,600.00
890905975 ABRASIVOS INDUSTRIALES S.A.S 0.00 0.00
1045500596 WENDY JOHANA HERRERA SERNA 0.00 600,000.00
900101343 ACEROS LUISESCO S.A. 0.00 3,256,119.79
900558076 FERROABRASIVOS LIDER S.A.S. 0.00 0.00
1028020124 JUAN ESTEBAN HIGUITA GRACIAN 0.00 17,886,850.00
860037013 COMPAÑÍA MUNDIAL DE SEGUROS 0.00 0.00
860527960 WESCO S.A 0.00 0.00
900312720 INVERSIONES HERMANOS MANCO 0.00 150,859.50
900875907 PROMOTORA DE FERRETERIA DEL 0.00 0.00
901374231 CASALUM CASA DEL ALUMINIO S.A 0.00 699,000.00
900498469 ACCESORIOS Y ACEROS SAS 0.00 0.00
900622505 CEMEC DJ S.A.S -1,532,091.50 464,278.50
890912995 GRUPO ROLDAN S. A. S. 0.00 0.00
39311974 CONSUELO MONTOYA TORRES 0.00 0.00
900838760 ABRASIVO TECNICO ABRATEC SAS 0.00 0.00
800134371 CORTEACEROS S.A. 0.00 0.00
901312773 TORNIGUAYAS Y REFRIGERACION F 0.00 950,000.00
830048145 SIIGO S.A.S 0.00 0.00
71932734 GERMAN VELEZ CAÑAS 0.00 1,535,900.00
222222222 CLIENTE MOSTRADOR 0.00 12,221,383.31
890984659 CÁMARA DE COMERCIAL DE URA 0.00 0.00
800112440 TORNILLOS Y PARTES PLAZA S.A 0.00 0.00
901141686 DISTRIBUIDORA DON PALUSTRE S. 0.00 1,792,080.00
900357790 SURTIREPUESTOS BARRERA & OLIE 0.00 600,000.00
830057186 MUNDIAL DE TORNILLOS S.A. 0.00 0.00
71775290 JOSE ALEJANDRO ROSTHER RESTR 0.00 0.00
800240061 ACINOX S.A 0.00 0.00
901185374 GRUPO S & G ZOMAC S.A.S. 0.00 0.00
890903938 Bancolombia 0.00 0.00
900252147 EMPRESA XYZ SAS 11,838,823.27 110,579,858.21
122,963,094.51 1,642,456,819.10
102,988,731.57 1,578,811,889.64
102,988,731.57 1,578,811,889.64
800093117 ARQUITECTURA Y CONCRETO S.A. 0.00 654,500.00
890980040 Universidad de Antioquia 0.00 15,999,883.20
901104538 SUMINISTROS INDUSTRIALES URA 282,000.00 893,000.00
900488078 ORGANIZACION FERKATIO S.A.S 0.00 840,005.28
1038808986 FRAMBER DARIO RODRIGUEZ GU 0.00 1,316,000.00
800211497 AGROBOSQUES S.A.S 0.00 696,000.00
901244419 DISTRIBUIDORA ZONURA S.A.S 0.00 775,582.50
800021137 AGRICOLA SARA PALMA S.A 0.00 1,963,500.00
901141686 DISTRIBUIDORA DON PALUSTRE S. 0.00 1,830,000.00
811023526 AGROPECUARIA EL TESORO S.A.S 0.00 57,120.00
900897069 BANANERA GENESIS S.A. 0.00 1,963,500.00
811018869 SUBASTAS GANADERAS DEL URAB 0.00 16,450,600.00
811017244 AGROCOMERCIAL CAGIR S.A.S. 0.00 550,018.00
900970319 AVANCE CONSTRUCTORA SAS -200,000.00 200,000.92
900912581 BANQUEZ CABARCAS CONSTRUCCI 4,453,550.00 0.00
1027948882 CATERINE FLOREZ LEON 0.00 1,718,000.00
800147565 KEISHI Y CIA S.C.A. 749,700.00 0.00
800152533 PACUARE S.A 0.00 1,045,081.04
900026196 PROMOTORA E INVERSORA DEL RI 0.00 386,750.00
900534120 LOGIBAN S.A.S. 990,080.52 10,300,652.50
800022051 AGROPECUARIA LOS CUNAS S.A.S 5,688,240.00 102,381,870.29
901427303 GLOBAL R&R S.A.S ZOMAC 0.00 238,005.95
900614404 BIOPLANTA PALMERA PARA EL DE 0.00 5,463,384.00
900469809 DISAZÚCAR BOTERO S.A.S. 0.00 2,057,105.60
890917006 AGROPECUARIA YERBAZAL S.A. 0.00 2,998,205.00
900689409 CONSTRUCIVIL ELIECER HERRERA S -800,000.00 4,070,034.86
811009784 BANANERA FUEGO VERDE S.A 0.00 3,777,045.00
802018014 EL POBLADO S.A 500,000.00 0.00
900266895 AGROPECUARIA LA LLAVE S.A 462,680.00 3,714,400.00
890926938 AGROPECUARIA GRUPO 20 S.A 0.00 15,721,693.75
900851028 VALDES PALACIO OBRAS Y SERVICI 2,798,250.00 20,473,950.00
800117149 -1 BANANERA SANIN Y CIA S. EN C 320,000.00 0.00
901263414 FRUBATEC S.A.S ZOMAC 0.00 50,970,790.25
900312720 INVERSIONES HERMANOS MANCO 77,000.00 75,850.06
800152266 DISTRIBUIDORA AGRICOLA DE URA 3,518,850.00 11,197,245.00
800004708 AGROPECUARIA VIENA S.A 449,820.00 0.00
890930060 AGRÍCOLA SANTAMARÍA S.A.S 29,073,884.72 854,479,019.31
900747432 INVERSIONES SILVA HOLGUIN Y CIA 0.00 1,160,250.00
10765676 FABIO ALBERTO VILLA QUINTERO 0.00 1,547,000.00
71215369 HEILER ALEJANDRO IBARGUEN M 0.00 90,000.00
900388115 JUNTA DE ACCION COMUNAL VERE 0.00 3,000,228.00
800093296 AGROPECUARIA TERRANOVA S.A 0.00 714,000.00
811011057 AGROPECUARIA TIERRA GRATA DE 0.00 761,600.00
800032846 AGROPECUARIA LA GIRA S.A S 0.00 714,000.00
800210432 ASOCIACION DE PROPIETARIOS D 0.00 12,976,000.00
3662478 Carlos Albeiro Mazo Betancurt 0.00 32,400,000.00
8437294 JAIME ALBERTO VELASQUEZ VELA 0.00 273,700.00
77195815 JOSE RUIZ 0.00 2,350,000.00
70107435 GILBERTO ALIRIO BECERRA VALEN 0.00 1,958,662.50
900455401 COMERCIALIZADORA MAKENCAL S 0.00 2,643,277.32
39321050 TIANA PATRICIA GOMEZ GOMEZ 0.00 1,160,000.00
32478268 MARGARITA MIRYAM ZAPATA OR 0.00 2,429,980.00
1007722961 LUIS ALFONSO ESQUIVEL ESPITIA 0.00 1,512,930.00
800118446 AGROPECUARIA EL CONGO S.A. 0.00 2,446,500.00
900893974 FINCA EL PATACON S.A.S. 0.00 2,446,500.00
70558446 GONZALO DE JESUS MORENO MO 0.00 1,071,000.00
900624895 CORPORACION EL PARAISO PLAN 0.00 7,223,000.00
79474195 HERNEY HIGUITA LOPEZ 0.00 3,653,500.00
100317144 RONALDO RIOS ALVAREZ 0.00 280,002.24
14398301 OSCAR MORENO 0.00 485,000.00
88233632 OSCAR GOMEZ GONZALES 0.00 225,000.00
901294545 BECHER OBRAS Y MANTENIMIENT 0.00 65,000.00
800142173 A. PALACIOS S.A.S 0.00 15,041,600.00
2916431 TEODORO SOLORZANO GONZALE 0.00 514,080.00
901054869 1 VALLE DE SAN JUAN S.A.S 0.00 5,592,000.00
7822434 SOLMAR RODRIGUEZ ALFEREZ 0.00 1,304,500.00
900536413 MADERPOL SAS 0.00 7,390,040.00
900912509 ASESORIAS INTEGRALES KFM S.A. 0.00 2,492,058.82
901102442 XTOK ZOMAC S.A. S 0.00 6,907,500.00
8335457 URIEL MACHADO GIRALDO 0.00 2,380,000.00
1088307333 JHULIETT ALEXANDRA JIMENEZ F 0.00 2,690,000.00
901379591 CARNICERIA AMAYA DUQUE DE U 0.00 2,960,002.90
901396377 INGEOX ZOMAC S.A.S 0.00 1,130,500.00
3492472 JOSE ARNOLDO HOYOS GIRALDO 0.00 5,700,004.80
900273140 TECNICOS NAVALES DE URABA S.A 0.00 5,280,000.00
901379040 CONSTRUCCIONES YEIFRE S.A.S 0.00 880,000.00
8105748 JUAN SANTIAGO VALLEJO CASTA 0.00 1,500,000.00
901560166 UT PAE APARTADO 2022 0.00 1,250,000.00
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1038806783 WILMAR LORENZANA BORJA 0.00 5,249,999.16
71942387 EDWIN MOLINA GRANDETH 0.00 809,700.00
692,545.91 13,510,388.22
692,545.91 13,510,388.22
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805012368 IMPORINOX S.A.S 0.00 406,342.48
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19,281,817.03 49,984,541.24
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1,795,538.83 0.00
12,879,258.62 24,937,438.55
900252147 EMPRESA XYZ SAS 0.00 0.00
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811031456 SAFER AGROBIOLOGICOS S . A . S 77,175.00 0.00
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900098143 ORGANIZACION EDYFICA S.A 0.00 87,300.00
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901234159 C & M ASESORIA Y CONSULTORIA 101,250.00 0.00
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901141686 DISTRIBUIDORA DON PALUSTRE S. 0.00 37,920.15
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800152533 PACUARE S.A 141,813.65 0.00
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8110397102 AGROPECUARIA LA MONICA S.A.S 120,000.08 0.00
811045925 SALUD DARIEN I.P.S S.A 36,974.80 0.00
802018014 EL POBLADO S.A 206,250.00 0.00
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900802908 AGROTARAZA S.A.S 88,235.25 0.00
890930060 AGRÍCOLA SANTAMARÍA S.A.S 117,620.00 2,741,967.93
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800152266 DISTRIBUIDORA AGRICOLA DE URA 0.00 158,250.00
70107435 GILBERTO ALIRIO BECERRA VALEN 0.00 35,625.00
900455401 COMERCIALIZADORA MAKENCAL S 0.00 117,647.05
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800118446 AGROPECUARIA EL CONGO S.A. 0.00 52,500.00
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900536413 MADERPOL SAS 0.00 247,450.00
901102442 XTOK ZOMAC S.A. S 0.00 137,500.00
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800014656 -1 FUNDACION UNIBAN 0.00 321,250.00
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901114078 MARIU TROPICAL S.A.S 0.00 0.00
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890930060 AGRÍCOLA SANTAMARÍA S.A.S -87,500.00 0.00
901377398 LUXURY CAMP INVERSIONES Y CO -156,000.00 0.00
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890917006 AGROPECUARIA YERBAZAL S.A. 36,480.00 0.00
800022051 AGROPECUARIA LOS CUNAS S.A.S 171,260.00 2,866,059.76
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817000970 POLYLON S.A. 665,892.00 0.00
900026196 PROMOTORA E INVERSORA DEL RI 57,000.00 13,000.00
811045791 -1 NIDO DEL JABALI S.A.S 23,200.00 258,690.00
900747432 INVERSIONES SILVA HOLGUIN Y CIA 63,000.00 39,000.00
800152266 DISTRIBUIDORA AGRICOLA DE URA 12,840.00 114,820.00
811023703 URBANIZACION VILLA DEL RÍO IV 42,000.00 0.00
901263414 FRUBATEC S.A.S ZOMAC 156,187.20 1,561,844.86
900851028 VALDES PALACIO OBRAS Y SERVICI 493,700.00 688,200.00
901396377 INGEOX ZOMAC S.A.S 0.00 38,000.00
800182348 SOCIEDAD DE COMERCIALIZACION 0.00 786,516.00
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900026196 PROMOTORA E INVERSORA DEL RI 36,000.00 0.00
900252147 EMPRESA XYZ SAS 0.00 0.00
900252147 EMPRESA XYZ SAS 0.00 0.00
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900938130 CONGECON S.A.S 9,500.00 0.00
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802018014 EL POBLADO S.A 0.00 5,000.00
900252147 EMPRESA XYZ SAS 0.00 0.00
0.00 14,490,959.73
900252147 EMPRESA XYZ SAS 0.00 0.00
800197268 DIAN -2,492,156.25 0.00
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900534120 LOGIBAN S.A.S. 57,376.20 190,871.55
800022051 AGROPECUARIA LOS CUNAS S.A.S 96,173.25 2,221,861.20
890926766 COMERCIALIZADORA INTERNACIO 714,096.00 0.00
800152533 PACUARE S.A 98,585.85 0.00
800147565 KEISHI Y CIA S.C.A. 0.00 17,955.00
900614404 BIOPLANTA PALMERA PARA EL DE 162,564.00 133,653.60
890930060 AGRÍCOLA SANTAMARÍA S.A.S 8,550.00 9,576.00
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900252147 EMPRESA XYZ SAS 0.00 0.00
900536413 MADERPOL SAS 0.00 1,194,340.00
313,018.82 351,570.31
900534120 LOGIBAN S.A.S. 0.00 9,800.00
890926689 CULTIVOS DEL DARIEN S.A. 21,402.50 0.00
900098143 ORGANIZACION EDYFICA S.A 51,952.32 0.00
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4,294,000.76 9,092,572.65
800197268 DIAN 0.00 1,595,000.00
800197268 DIAN 1,120,000.00 0.00
800197268 DIAN -492,948.26 466,606.12
900252147 EMPRESA XYZ SAS 18,788.97 31,006.74
800093117 ARQUITECTURA Y CONCRETO S.A. 0.00 2,200.00
900488078 ORGANIZACION FERKATIO S.A.S 13,223.36 2,829.94
901104538 SUMINISTROS INDUSTRIALES URA 20,914.31 5,418.40
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811018869 SUBASTAS GANADERAS DEL URAB 40,904.00 55,360.00
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811023526 AGROPECUARIA EL TESORO S.A.S 0.00 460.00
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8189122 BENJAMIN RAMOS PEREZ 0.00 3,411.76
800021137 AGRICOLA SARA PALMA S.A 23,040.00 6,600.00
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900576275 SANCEI S.A.S 159,736.00 0.00
901244419 DISTRIBUIDORA ZONURA S.A.S 14,824.00 0.00
900805140 HERMANOS BOTERO VELEZ S.A.S 32,336.00 0.00
901234159 C & M ASESORIA Y CONSULTORIA 37,800.00 0.00
1038808986 FRAMBER DARIO RODRIGUEZ GU 6,768.00 4,423.53
811024238 BANAEXPORT S.A.S. 320.00 0.00
80275593 EDGAR SALINAS ANGULO 20,000.00 0.00
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890926766 COMERCIALIZADORA INTERNACIO 327,120.00 0.00
817000970 POLYLON S.A. 20,736.00 0.00
901486630 MUNDO DROGAS URABA-ZOMAC S 576.00 0.00
800152533 PACUARE S.A 43,347.56 3,512.88
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3479667 WILLIAM LÓPEZ CARDONA 480.00 0.00
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900021288 CENTRO EMPRESARIAL APARTACE 4,000.00 0.00
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900091810 DISTRIBUIDORA DE BEBIDAS DEL C 470.00 0.00
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901369874 UNIÓN TEMPORAL SERRANÍA-JDP 800.00 0.00
901367697 COMERCIALIZADORA EL MANZAN 17,206.00 0.00
900407900 DISTRIBUCIONES MONARCA S.A.S 9,600.00 0.00
39418803 BLANCA CECILIA TABAREZ QUINT 238.00 0.00
71932734 GERMAN VELEZ CAÑAS 0.00 8,592.94
39317949 LUZ MERY CHALA SANCHEZ 5,400.00 0.00
1027948882 CATERINE FLOREZ LEON 6,403.28 18,036.84
900912581 BANQUEZ CABARCAS CONSTRUCCI 40,180.00 0.00
8160118 OSCAR ALEXANDER RESTREPO ZU 3,760.00 0.00
900976641 EXPAGRICOL S.A.S. 1,312.00 0.00
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901124505 PROVIMAS CONSTRUCCIONES S.A. 24,624.00 0.00
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900649118 -1 MANGLA DEL GOLFO COMBUSTIBLE 168.07 0.00
900802908 AGROTARAZA S.A.S 14,117.64 0.00
890929329 SUPER MERCADO LOS IBAÑEZ Y C 4,201.72 0.00
901263414 FRUBATEC S.A.S ZOMAC 4,685.64 166,804.81
901191182 -5 SERAN, ESPECIALISTAS DEL DOLO 7,599.93 0.00
900493887 AGRICULTURA CORREA CORPORAT 605.04 680.17
900358073 CENTRO DE DIAGNOSTICO AUTOM 806.80 168.40
802008760 QUARK UP S.A.S 8,771.20 0.00
900747432 INVERSIONES SILVA HOLGUIN Y CIA 6,300.00 3,900.00
71731690 CIRO ALBERTO ROJAS RUBIO 0.00 4,369.74
811045791 -1 NIDO DEL JABALI S.A.S 3,280.00 175,504.48
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1028020124 JUAN ESTEBAN HIGUITA GRACIAN 1,764.71 77,114.38
900390422 LOGITRANSPORTES BOTERO RODRI 3,011.84 0.00
900266895 AGROPECUARIA LA LLAVE S.A 1,568.00 9,520.00
900689409 CONSTRUCIVIL ELIECER HERRERA S 0.00 16,209.26
901373482 EXPODARIEN S.A.S 3,269.74 0.00
804011257 ATOZ S.A.S 3,092.45 0.00
900851028 VALDES PALACIO OBRAS Y SERVICI 70,560.00 68,820.00
900241148 PREFABRICADOS Y ADOQUINES UR 592.00 0.00
900590014 ALTO GRADO ENTRETENIMIENTO 1,361.38 1,815.17
39185248 MARIA ISNELIA GOMEZ ALZATE 1,008.40 0.00
802018014 EL POBLADO S.A 35,000.00 0.00
42061259 GLADYS SUAREZ ZULUAGA 26.81 0.00
1027946515 ROBERT SERNA MARTINEZ 25,190.45 94,460.68
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900536413 MADERPOL SAS 0.00 25,144.00
71716471 LUIS MEDINA 0.00 453.78
901388041 AGROPECUARIA PAVARANDO S.A. 0.00 252.13
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901015484 PRODARIEN S.A.S 0.00 460.50
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70907557 ERIKA ATHEORTUA CEBALLOS 0.00 2,679.02
901102442 XTOK ZOMAC S.A. S 0.00 28,680.67
71949548 ANDRES BELTRAN SAJONA 0.00 16,910.25
8323332 ANDERSON MORENO JULIO 0.00 1,293.28
1027942401 SERGIO SUAREZ GRANADOS 0.00 806.72
719499854 BALDOMIRO MORENO SANCHEZ 0.00 8,026.89
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901146011 JMCONSTRUCCIONES SAS 0.00 416.81
901396377 INGEOX ZOMAC S.A.S 0.00 3,800.00
1088307333 JHULIETT ALEXANDRA JIMENEZ F 0.00 17,974.45
1027965462 DANIEL FERNANDO GAVIRIA OSPI 0.00 1,243.70
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21200368 MARIA CECILIA CAMARGO 0.00 242.09
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71520293 CARLOS GOMEZ 0.00 5,647.10
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71949077 JOHN JAIRO SIERRA ZAPATA 0.00 252.44
901560166 UT PAE APARTADO 2022 0.00 4,201.68
3492472 JOSE ARNOLDO HOYOS GIRALDO 0.00 19,159.68
900892410 ICONO CONSTRUCCIONES ARQ S.A 0.00 100.00
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900163354 ARROCERA FORMOSA S.A.S EN R 0.00 4,201.68
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1038806783 WILMAR LORENZANA BORJA 0.00 17,647.06
71942387 EDWIN MOLINA GRANDETH 8,121.03 6,124.21
900028111 TURGAS SA ESP 132.77 0.00
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1038815038 ANDERSON ANDRES VELASQUEZ 0.00 517.64
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32478268 MARGARITA MIRYAM ZAPATA OR 0.00 10,668.00
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1027960032 ALEX ALVARES 0.00 201.68
70558446 GONZALO DE JESUS MORENO MO 0.00 3,600.00
900018161 OPCION LOGISTICA INTEGRAL S.A. 0.00 1,176.47
901165175 ASOCIACION DE CAMPESINOS PR 0.00 127.73
39311138 AURELIA PALMA MONTOYA 0.00 9,640.34
15531607 JHON JAIRO CUESTA 0.00 2,184.87
900775155 PROPIEDAD HORIZONTAL CENTRO 0.00 23,640.00
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901221176 HOTEL LA MILLA DE ORO DE URAB 0.00 201.68
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1070820508 CARLOS PADRON TAPIAS 0.00 104,249.01
100317144 RONALDO RIOS ALVAREZ 0.00 941.18
901581632 ECO.OFFI MOBILIARIOS ZOMAC S. 0.00 4,322.16
71241701 ANDRES ACEVEDO 0.00 13,824.87
811044490 INGEREDES S.A.S 0.00 107.56
71255286 BENJAMIN GALLEGO BARRETO 0.00 108,452.26
800142173 A. PALACIOS S.A.S 0.00 50,560.00
7822434 SOLMAR RODRIGUEZ ALFEREZ 0.00 13,835.47
50910257 BEIBY ROCIO BURGOS TORDECILL 0.00 356.30
71776490 JUAN CAMILO GIL ECHEVERRI 0.00 510.92
900772314 OCEANIX SERVICIOS MARITIMOS S 0.00 208.40
39316127 AMALFI LEAL DIAZ 0.00 941.18
901356570 ABOGADOS&NEGOCIOS LITIGIO ES 0.00 336.13
800130426 GYJ FERRETERIAS S.A 0.00 67.23
900932244 MANTENIMIENTO JAVIER CORDOBA 0.00 84.03
70098705 MAURICIO ESCOBAR MARTINEZ 0.00 201.68
901091811 CONSTRUCCIONES LOZANO S.A.S 0.00 45,741.18
900031468 INVERSIONES AICAIR S.A.S 0.00 1,000.00
901249088 TAPICERIA ZUNGO ZOMAC S.A.S 0.00 481.85
901263129 FERROCABLES CONSTRUCCIONES 0.00 94.12
901073411 FENIX INGENIERIA Y DISEÑO S.A.S 0.00 3,601.36
901294545 BECHER OBRAS Y MANTENIMIENT 0.00 218.49
1002192479 LUIS MIGUEL NAVAS BALLENAS 0.00 655.46
8439821 JIMMY ALONSO MOLINA MURILL 0.00 2,951.26
88233632 OSCAR GOMEZ GONZALES 0.00 10,269.24
71947139 ANGEL MARIA ALCARAZ 0.00 26,688.39
71943244 ELBER LEON VILLEGAS CAÑAS 0.00 1,196.64
901505710 CENTRO DE LA CONSTRUCCION UR 0.00 268.91
71977310 WILLSSON ANTONIO AGUIRRE EC 0.00 4,941.18
901054621 GRUPO 4 SAN FERNANDO S.A.S 0.00 877.31
71334933 ORLANDO RIOS GARCIA 0.00 957.98
14398301 OSCAR MORENO 0.00 7,579.83
1040360121 LUVIAN GALEANO PATIÑO 0.00 1,679.00
1096006332 FABIAN ANDRES GRACIANO LON 0.00 968.07
901320088 G.M.A CONSTRUCTORA URABA ZO 0.00 2,245.39
10093821 FERNANDO HERRERA RIVERA 0.00 32,000.00
800032846 AGROPECUARIA LA GIRA S.A S 0.00 2,400.00
901300714 GEOARQ SAS 0.00 576.00
901476075 GRUPO DAVINOX ZOMAC S.A.S 0.00 80.67
10376242064 ANDRES MAURICIO VILLANUEVA 0.00 922.69
800093296 AGROPECUARIA TERRANOVA S.A 0.00 2,400.00
811011057 AGROPECUARIA TIERRA GRATA DE 0.00 2,560.00
901589168 TODO REFORMAS DRYWALL CONST 0.00 184.87
24414716 MAIkOL EDWARD PAEZ GONZALE 0.00 6,635.29
901287051 MPD SOLUTEC SOLUCIONES GLOBA 0.00 1,546.22
900173850 TURILOT S.A.S 0.00 169.92
841000112 COMUNIDAD DE PAZ DE SAN JOSE 0.00 4,195.30
900388115 JUNTA DE ACCION COMUNAL VERE 0.00 10,084.80
901457921 DISTRIBUCIONES MONARQUIA ZO 0.00 672.27
15350969 JOSE NEPTALI VARELA 0.00 16,835.64
901391205 CONSTRUCTORA MERAK S.A.S 0.00 52,976.00
800097364 IGLESIA DEL DIOS VIVO COLUMNA 0.00 201.68
818000192 ELECTRIFICADORA DEL MUNICIPIO 0.00 15,795.39
901457694 MULTISERVICE CHANNEL ZOMAC S 0.00 150.60
901029091 LUBRITODOS S.A.S 0.00 1,069.16
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906,037.27 1,167,464.40
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123,489,207.79 243,081,855.11
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800227071 TORNIFER S.A.S 37,926.09 0.00
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890936354 FERROCORTES G.M. Y CIA SOCIED 20,883.28 0.00
890900490 FERRETERIA TECNICA SA 30,046.98 0.00
71736299 LUIS RAMIREZ HENAO 7,753,403.16 5,166,201.00
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8189122 BENJAMIN RAMOS PEREZ 992,611.29 71,051.00
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900045507 URAPARTE LTDA 74,931.82 0.00
70781230 JORGE ELIECER GOMEZ ARANGO 10,457.98 0.00
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1047472022 YAN ESTIVEN HERNANDEZ ANILLO 502,461.84 0.00
15286032 LUIS ANTONIO GUERRA CARDON 8,462.03 11,496.00
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1093759872 NARLINTON RODRIGUEZ GONZAL -37,855.28 37,855.28
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-8,493,019.16 265,458,262.77
-8,493,019.16 265,458,262.77
-8,493,019.16 265,458,262.77
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0.00 51,566,472.22
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0.00 0.00
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0.00 2,206,096.00
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0.00 532,406,235.40
0.00 494,927,696.43
0.00 221,831,593.58
0.00 131,530,933.01
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1028032065 JUAN CARLOS DURANGO MEDRA 0.00 2,200,000.00
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0.00 1,967,447.58
0.00 5,533,333.34
0.00 14,255,926.68
76703025 LEONEL ALVAREZ 0.00 1,406,064.00
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0.00 1,509,312.08
900252147 EMPRESA XYZ SAS 0.00 176,103.22
0.00 12,571,425.84
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0.00 5,694,551.00
900252147 EMPRESA XYZ SAS 0.00 727,942.03
0.00 4,900,542.00
890937010 CASA FERRETERA S.A 0.00 1,306,859.00
900719612 MARMOLEJO JIMENEZ S.A.S. 0.00 268,910.00
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901284623 FERRETERIAS COMERCIAL R&V ZOM 0.00 29,579.00
39427105 KATERINE GOMEZ FLOREZ 0.00 2,069,999.00
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0.00 1,000,000.00
0.00 9,075,496.38
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0.00 1,829.48
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0.00 15,812,792.21
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0.00 5,158,478.14
900252147 EMPRESA XYZ SAS 0.00 477,958.00
0.00 248,100.00
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0.00 10,700,000.00
0.00 5,500,000.00
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0.00 800,000.00
830065179 SFA CEBAR 0.00 800,000.00
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1063289009 SONIA CONTRERAS PEREZ 0.00 4,400,000.00
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0.00 1,874,269.00
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0.00 3,096,219.00
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0.00 11,345,974.00
0.00 10,331,614.00
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860009578 SEGURO DEL ESTADO 0.00 2,443,336.00
860037013 COMPAÑÍA MUNDIAL DE SEGUROS 0.00 175,364.00
0.00 1,014,360.00
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811036875 SERVICIOS GENERALES SURAMERI 0.00 583,871.00
0.00 62,219,473.00
0.00 43,814.00
890904996 Empresas Públicas de Medellín D 0.00 43,814.00
0.00 1,509,573.00
890904996 Empresas Públicas de Medellín D 0.00 1,509,573.00
0.00 60,218,216.00
1017197655 ESTEFANIA AGUDELO ROMERO 0.00 60,125,890.00
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0.00 102,285,139.00
0.00 94,585,960.00
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1042767425 ADRIAN DE JESUS PEÑA RESTREP 0.00 41,215,800.00
0.00 2,963,430.00
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0.00 38,000.00
0.00 1,577,478.00
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0.00 3,120,271.00
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860001307 DISTRIBUIDORA NISSAN S.A 0.00 1,099,548.00
0.00 56,556,733.85
0.00 1,004,908.00
71775290 JOSE ALEJANDRO ROSTHER RESTR 0.00 326,891.00
0.00 432,773.00
900940530 VISION GRAFICA PUBLICIDAD 0.00 432,773.00
0.00 55,119,052.85
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811031651 C.I. ALMASEG 0.00 5,741,944.00
1045049292 ERIKA NATALI CARDONA 0.00 1,223,014.00
1045049292 ERIKA NATALI CARDONA 0.00 1,977,215.00
22101920 MARGARITA MARIA JARAMILLO T 0.00 405,884.00
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901408679 ILUMINACIONES SOLARIX ZOMAC S 0.00 187,770.00
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811029355 ALMETALCO S.A.S 0.00 961,261.00
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21482600 YAUDITH IBETH BUITRAGO HERN 0.00 44,538.00
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0.00 650,018,246.93
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811022693 IMPLEMENTOS Y SOLDADURAS S.A 0.00 276,302.00
811047187 CONTACTORES Y BRECKERS S.A.S. 0.00 416,806.00
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19119769 DARIO GARCIA LOPEZ 0.00 159,664.00
15336332 EDINSON PUERTA AGUDELO 0.00 543,816.00
890910469 MANGUERAS Y BANDAS S.A.S. 0.00 99,600.00
900719612 MARMOLEJO JIMENEZ S.A.S. 0.00 375,630.00
811034230 INVERSINOX COLOMBIA S.A.S 0.00 450,000.00
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800232356 FAJOBE S.A.S 0.00 37,357,550.00
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811030738 ELECTROMONTAJES S.A.S. 0.00 405,579.00
32293981 LUZ DERLY HIGUITA GRACIANO 0.00 212,605.00
46357179 YOLANDA MONTOYA GUARIN 0.00 832,942.00
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92533705 HUGO ALBERTO CARMONA HERN 0.00 1,538,627.39
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15286032 LUIS ANTONIO GUERRA CARDON 0.00 330,504.00
1152207837 LUIS FELIPE CASTAÑO CUELLO 0.00 4,267,872.00
811008778 PINTURAS Y YESOS S.A.S 0.00 14,770,493.00
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900083989 J.P. INGENIERIA DE MANTENIMIE 0.00 113,450.00
901361344 FERRECASA LA 14 Y MUCHO MAX 0.00 79,748.00
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811028650 MADECENTRO COLOMBIA S.A.S 0.00 279,425.00
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901284623 FERRETERIAS COMERCIAL R&V ZOM 0.00 1,967,175.00
71935082 LUIS FERNANDO MOLINA BEDOYA 0.00 54,033.00
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811029355 ALMETALCO S.A.S 0.00 5,123,529.00
901274693 JETMETAL S.A.S 0.00 3,786,286.00
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15369635 LEON ALBERTO SANCHEZ AGUDEL 0.00 37,983.00
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890914515 SOCODA 0.00 93,455.00
43549886 LUZ DARY PARADA 0.00 99,180.00
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3507452 UNIENCHAPES 0.00 80,336.00
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900349982 JUEGOS Y PORTERIAS S.A.S 0.00 990,000.00
901313074 BOLD PLASTICOS SAS 0.00 36,346.00
890914336 DURESPO SA 0.00 1,107,705.00
0.00 577,864,575.46
0.00 577,864,575.46
900252147 EMPRESA XYZ SAS 0.00 577,864,575.46
0.00 48,971,087.41
0.00 48,971,087.41
0.00 48,971,087.41
0.00 31,773,334.33
1028010165 JHON ALEJANDRO ORTIZ BEDOYA 0.00 5,800,000.00
1040380636 JHON ESTEBAN VALENVIA CEDRO 0.00 1,933,334.33
0.00 3,597,180.39
0.00 2,856,826.16
0.00 342,819.09
0.00 2,856,826.16
0.00 1,284,360.00
0.00 1,118,704.00
0.00 4,107.52
900252147 EMPRESA XYZ SAS 0.00 0.00
0.00 3,868,107.52
0.00 1,268,822.24
0.00 2,645,600.00
0.00 2,645,600.00
0.00 2,645,600.00
0.00 2,645,600.00
900252147 EMPRESA XYZ SAS 0.00 2,645,600.00
8,978,151,829.96
Procesado en: Febrero 13 2024 15:39

Movimiento
Saldo final
crédito
5,014,208,220.85 757,163,700.40
2,976,602,532.32 106,098,356.84
1,494,600,464.47 165,019.33
1,487,696,840.16 165,019.33
265,828,954.66 -118,809,574.08
35,422,462.98 -26,092,460.24
0.00 -4,451,390.44
45,574,061.73 -46,425,761.73
1,553,387.00 -1,553,387.00
0.00 -19,715,444.04
127,622,048.80 1,072,833,105.93
1,488,756.00 -7,171,156.00
0.00 1,882,580.00
0.00 470,050.00
0.00 3,211,810.00
0.00 1,695,750.00
0.00 3,311,175.00
0.00 6,902,000.00
0.00 21,705,600.00
0.00 54,288.99
0.00 -9,892,745.64
13,161,565.83 -35,819,038.51
13,161,565.83 -37,728,245.27
0.00 -4,181,973.73
0.00 952,000.00
0.00 -389,153.80
0.00 -5,103,506.80
0.00 -31,999.99
0.00 -48,002.22
0.00 -533,799.49
0.00 107,100.00
0.00 3,702,098.00
534,000.00 -1,405,075.62
0.00 -29,700.02
0.00 -2,430,672.06
0.00 -3,488,092.05
0.00 -77,380.94
0.00 -445,000.00
18,680,504.99 -61,234,683.09
0.00 -82,199.25
632,000.00 -1,125,298.71
0.00 -15,499.75
0.00 -141,198.26
0.00 -356,900.04
0.00 -466,348.28
3,249,309.00 -7,738,942.02
0.00 -538,515.46
0.00 -179,690.00
1,431,767.00 -1,487,935.00
2,874,499.00 -22,291,647.88
0.00 -3,065,783.71
0.00 -188,188.98
0.00 -329,998.90
0.00 -130,795.28
0.00 -237,537.09
0.00 -228,480.00
0.00 -1,502,850.00
0.00 -1,572,347.00
3,791,111.00 -9,529,400.58
70,000.00 -2,089,998.06
259,398.55 -1,891,650.85
4,914,059.36 -18,377,157.95
0.00 -33,082.00
0.00 -3,475,621.10
1,698,298.00 -4,457,367.31
1,075,595.04 -2,384,466.41
3,166,719.14 -14,341,220.44
56,400.00 -1,085,669.84
0.00 -199,298.05
0.00 -30,199.82
0.00 -19,278.00
0.00 -3,041,975.58
486,710.00 -1,494,283.00
0.00 -41,489,476.38
4,343,392.00 278,381,627.26
0.00 535,500.00
0.00 892,500.00
0.00 45,900,000.00
0.00 1,074,500.00
0.00 624,400.00
0.00 12,733,000.00
0.00 10,492,106.50
0.00 82,878.00
0.00 164,138.00
3,297,000.00 5,250.00
1,632,440.00 -1,677,457.86
0.00 267,750.00
0.00 4,583,880.26
0.00 21,420.00
0.00 195,332.00
0.00 963,900.00
0.00 882,563.00
0.00 -13,198,981.57
5,928,969.00 -9,402,937.23
254,422.00 -545,972.00
0.00 -265,244.92
0.00 -664,039.04
0.00 -639,999.85
1,448,000.00 -2,138,210.00
0.00 -355,199.53
0.00 -411,874.20
0.00 -109,000.00
0.00 -51,965.69
0.00 -9,799,130.09
0.00 -39,984.00
164,000.00 -1,643,874.94
465,665.00 -2,942,837.60
166,999.00 -812,997.82
0.00 -520,350.00
798,392.00 -1,382,765.46
0.00 -478,478.77
53,000.00 -232,169.97
0.00 -22,999.13
0.00 -3,499.79
676,000.00 -1,343,000.57
0.00 -8,620,943.06
0.00 -714,000.00
1,489,000.00 -7,189,988.67
0.00 -29,999.90
0.00 -11,651,017.00
0.00 -2,441,704.46
0.00 -305,000.57
0.00 -15,810.34
0.00 -3,097,291.96
24,000.00 -1,029,999.03
77,300.00 -91,500.27
0.00 -65,499.98
0.00 -223,699.52
0.00 -22,900.63
0.00 -469,309.82
0.00 -17,200.26
445,003.00 -3,572,384.57
142,000.00 -232,000.00
390,000.00 -1,553,997.29
0.00 -154,000.23
0.00 -330,000.85
41,699,695.00 -52,974,544.14
24,704.00 -226,301.90
0.00 -1,584,000.00
70,001.00 -120,001.23
0.00 -788,100.00
0.00 464,100.00
0.00 -1,363,000.00
0.00 -340,340.00
0.00 -364,999.18
0.00 -339,150.00
666,570.17 -3,556,270.44
723,018.41 -6,151,022.38
0.00 -345,484.85
0.00 -119,000.00
0.00 -15,236,716.79
0.00 -54,000.00
0.00 -34,000.00
0.00 4,536.00
0.00 -464,985.36
0.00 1,201,570.65
0.00 1,978,500.13
0.00 2,142,000.00
0.00 107,100.00
0.00 23,575,370.50
0.00 -2,447,373.75
0.00 119,000.00
0.00 525,980.00
209,938.00 -365,936.72
0.00 -113,999.82
0.00 -60,000.00
0.00 -43,072.05
240,001.00 -288,000.84
142,999.00 -802,498.83
0.00 -61,095.79
0.00 28,044.00
0.00 9,619,960.00
0.00 4,718,250.00
0.00 348,250.00
2,000,000.00 -3,942,020.50
1,234,900.00 -8,474,860.00
7,735,540.83 -7,735,540.83
0.00 -630,348.95
0.00 31,054,940.84
0.00 5,118,785.00
0.00 975,800.00
0.00 -17,876.00
0.00 -70,000.00
0.00 -102,000.00
0.00 -6,999.58
0.00 -91,000.49
0.00 -95,000.08
0.00 856,800.00
0.00 535,500.00
0.00 70,805.00
0.00 1,273,300.92
6,432,858.94 -9,462,309.22
433,151.22 366,848.78
0.00 -17,285,474.59
17,176,454.04 -18,118,751.96
0.00 -11,414,764.54
0.00 1,020,500.00
11,468,810.71 -26,406,660.09
0.00 -11,000.36
0.00 -1,066,022.00
5,473,860.00 -5,847,059.47
1,324,340.00 -1,359,840.08
0.00 -1,189,000.40
0.00 -63,070.00
94,246,685.35 -87,530,724.61
0.00 -131,699.68
0.00 -4,921,513.94
0.00 390,320.00
0.00 593,096.00
0.00 1,118,600.00
0.00 -1,356,600.00
0.00 -464,975.84
0.00 -678,585.60
0.00 -894,047.00
0.00 -24,000.00
2,810,000.00 0.00
223,447.00 -1,032,287.62
0.00 -69,000.00
7,712,914.00 -2,203,330.00
161,000.00 -321,051.43
1,517,405.00 -2,376,614.75
0.00 1,606,500.00
0.00 -33,876.92
0.00 -549,300.43
1,199,900.00 -2,930,200.01
1,496,100.00 -2,172,900.00
4,019,991.36 -14,961,535.00
0.00 -1,196,755.63
0.00 -104,500.00
230,860.00 -404,410.79
0.00 1,076,955.95
0.00 -60,096.87
0.00 -579,682.32
0.00 -30,345.00
0.00 -24,399.98
1,030,348.00 -1,423,293.89
0.00 -282,000.01
64,299.00 -479,798.21
0.00 419,832.00
0.00 139,825.00
0.00 142,800.00
1,442,036.33 -1,442,036.33
0.00 -6,800,223.00
0.00 0.60
0.00 -2,936,974.32
106,199.00 -1,865,199.00
0.00 74,402.54
0.00 95,200.00
0.00 -606,900.00
0.00 -597,554.93
59,524,631.10 -37,404,631.10
0.00 342,720.00
247,355.00 -437,854.96
0.00 -440,247.64
0.00 -88,707.36
0.00 -552,797.84
0.00 -655,260.00
0.00 171,360.00
0.00 -649,608.22
0.00 1,398,000.00
0.00 -79,952.99
24,219.00 -136,996.05
76,588.00 -254,787.17
0.00 -289,919.00
0.00 -186,830.00
0.00 300,000.00
0.00 71,400.00
4,432,558.00 -4,432,558.00
0.00 -68,000.00
0.00 -507,178.00
119,997.22 -215,497.10
8,848,936.55 -9,071,136.92
33,826.00 -62,811.00
94,900.00 -216,899.99
135,006.00 81,849.00
2,755,324.00 -6,417,799.00
0.00 -233,000.00
630,094.00 -1,771,395.97
0.00 -220,000.00
4,994,394.93 -6,939,473.09
22,514,849.00 -37,492,076.67
0.00 -420,000.03
0.00 -503,500.31
0.00 -38,851,198.22
0.00 -270,088.00
0.00 -998,700.00
1,292,511.00 -2,973,911.00
0.00 382,350.00
0.00 -253,200.00
0.00 -21,499.56
0.00 -1,939,000.00
0.00 -488,246.29
0.00 -1,609,400.00
105,054,499.50 -182,624,859.50
407,085.00 -506,629.88
0.00 130,800.06
0.00 -523,001.43
168,999.23 -386,638.33
0.00 50,000.00
0.00 1,250,011.00
0.00 4.38
2,524,257.00 -1,923,958.00
0.00 -260,000.00
0.00 -1,450,000.00
72,159.00 -207,775.00
245,589.11 -540,749.95
0.00 -390,999.00
0.00 799,100.00
0.00 -36,999.00
0.00 -222,750.00
0.00 540,012.48
0.00 300,000.00
0.00 -176,595.00
0.00 -220,300.00
0.00 3,055,204.00
361,000.54 -825,759.80
0.00 -100,000.00
378,066.00 -440,757.00
0.00 45,000.00
7,675,815.05 -7,848,752.05
605,000.00 25,682,100.00
0.00 0.97
0.00 7,976.00
0.00 1,050,246.40
1,470,000.00 -4,309,000.00
946,800.00 0.00
12,399,801.06 -13,084,103.72
11,898,334.87 -12,924,788.87
0.00 -5,935,726.41
11,429,004.08 -12,763,394.28
13,272,078.55 -13,272,078.55
0.00 2,322,254.64
0.00 1,058,746.12
301,700.00 -498,100.00
43,966,063.34 -44,432,415.34
0.00 -408,000.00
0.00 -269,500.00
156,918.00 -169,394.00
994,000.00 -1,314,000.00
88,459.00 -92,768.00
0.00 -966,000.00
0.00 -609,637.00
38,000.00 -38,000.00
0.00 39,500.00
0.00 29,850.00
0.00 3,496,700.56
14,539,181.47 -14,539,181.47
58,500.00 -72,700.00
0.00 16,063,976.56
0.00 1,680,013.44
0.00 403,000.36
0.00 124,230.00
0.00 29,750.00
0.00 75,100.99
0.00 1,250,000.00
0.00 4.80
0.00 370,000.00
16,375,624.00 -15,650,624.00
0.00 2,030,188.00
100,550.00 -100,550.00
1,078,199.00 -1,078,199.00
483,002.00 -483,002.00
107,500.00 -107,500.00
0.00 4,657,400.00
251,927.08 3,117,616.21
0.00 474,806.74
0.00 0.53
0.00 72,022.60
17,859,167.26 -14,574,671.11
90,000.00 30,000.00
0.00 2,117,357.09
0.00 80,000.00
3,377,300.00 -1,681,400.00
3,511,630.00 -3,511,630.00
0.00 26,600,389.20
0.00 180,000.00
0.00 137,000.05
0.00 448,011.20
0.00 797,008.64
0.00 -157,049.65
9,825,223.49 -9,825,223.49
1,555,758.00 -1,555,758.00
0.00 -2,372,244.20
0.00 -3,526,353.67
0.00 -996,709.59
0.00 -1,150,162.33
0.00 -1,150,162.33
1,117,428.18 -9,444,374.77
0.00 702,000.00
0.00 75,009.60
0.00 40,050.00
304,400.00 -304,400.00
412,000.00 -412,000.00
0.00 571,200.00
0.00 340,000.00
0.00 15,597,551.52
95,600.00 -95,600.00
129,500.00 -129,500.00
0.00 112,300.54
0.00 3,000,000.00
0.00 124,000.00
8,159,643.49 -8,159,643.49
0.00 304,500.72
0.00 118,000.00
0.00 2,388,000.00
0.00 742,000.00
0.00 2,003,400.00
0.00 384,750.00
57,000.00 2,371,100.00
0.00 668,004.20
0.00 455,000.00
609,748.16 -609,748.16
0.00 499,400.00
0.00 285,000.00
0.00 106,400.00
0.00 80,000.00
0.00 1,470,000.00
0.00 195,000.00
50,000.00 -50,000.00
0.00 878,000.00
0.00 1,484,500.00
0.00 4,512,400.00
0.00 356,000.00
0.00 28,000.00
0.00 297,500.00
0.00 143,350.00
17,841,676.66 -17,841,676.66
0.00 62,000.00
64,421,840.00 -64,421,840.00
0.00 280,000.00
315,850.00 -315,850.00
237,682.00 -237,682.00
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126,000.00 -126,000.00
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0.00 248,800.00
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348,000.00 -288,000.00
6,847,335.88 -6,847,335.88
1,344,680.00 25,542,400.00
0.00 32,000.00
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12,946,465.00 -12,946,465.00
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181,399.00 -181,399.00
6,500.00 -6,500.00
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269,099.24 -269,099.24
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340,000.00 -340,000.00
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0.00 317,000.00
0.00 3,193,500.00
0.00 200,000.00
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0.00 1,700,005.90
0.00 744,000.00
0.00 592,001.20
0.00 45,000.00
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45,200.00 -45,200.00
3,083,892.30 -3,083,892.30
3,861,021.73 -3,861,021.73
885,979.99 -885,979.99
2,971,258.81 -2,971,258.81
118,024.00 -118,024.00
0.00 60,000.00
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15,438,703.00 -15,438,703.00
671,001.00 -671,001.00
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0.00 3,000,228.00
0.00 216,000.00
0.00 50,550.00
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111,212.00 -111,212.00
187,314.00 -187,314.00
1,434,900.99 -1,434,900.99
0.00 735,000.00
0.00 460,000.00
2,591,820.00 -2,591,820.00
46,919,924.00 -24,000,000.00
269,100.00 -269,100.00
42,000.00 -42,000.00
90,000.00 270,000.00
504,200.00 110,000.00
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17,979,750.00 -17,979,750.00
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777,784.00 -777,784.00
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51,047,977.50 -51,047,977.50
40,185,405.00 -40,185,405.00
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1,867,018.42 -1,867,206.02
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4,956,477.00 -29,454.00
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9.33 0.00
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135,011,422.53 199,840.11
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2,026,844.00 -5,826,844.00
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495,999.00 -495,999.00
10,260,414.00 -19,040,167.97
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140,001.00 -140,001.00
163,982.00 -163,982.00
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1,097,182.00 -1,895,679.45
4,964,004.00 -13,618,684.79
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2,033,036.00 -6,185,861.37
709,954.00 -709,954.00
1,326,850.00 -5,455,854.85
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1,058,600.00 -1,058,600.00
168,000.00 -168,000.00
0.00 -3,433,902.23
300,000.00 -1,956,119.69
125,000.00 -706,000.55
0.00 -1,456,701.27
583,000.00 -583,000.00
136,000.00 -136,000.00
0.00 -8,315,487.81
0.00 -3,890,004.09
0.00 -250,799.64
1,112,085.00 -4,440,630.00
232,307.00 -232,307.00
0.00 -1,584,000.00
207,764.00 -1,780,830.95
192,510.00 -192,510.00
1,450,848.00 -5,010,974.75
0.00 -138,299.41
0.00 -5,871,600.00
35,000.00 -1,235,380.00
280,002.00 -280,002.00
90,000.00 -90,000.00
1,943,185.05 -12,536,445.84
1,200,000.00 -4,830,000.00
0.00 5,000,000.00
8,607,785.00 -12,820,456.40
0.00 -1,664,282.88
15,599,642.76 -18,442,405.92
107,000.00 -107,000.00
0.00 -216,002.85
0.00 -2,325,100.00
0.00 -1,349,949.09
9,211,059.34 -9,554,807.34
5,616,712.00 -11,115,984.34
0.00 -287,800.00
1,948,748.00 -3,959,305.30
0.00 -244,760.00
2,742,145.00 -2,742,145.00
1,762,430.45 -2,676,463.21
0.00 -914,032.76
723,561.43 -723,561.43
0.00 -942,297.92
0.00 8,807,400.00
0.00 1,428,000.00
361,383.00 -584,544.89
0.00 2,142,000.00
39,000.00 -39,000.00
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0.00 16,388,400.00
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0.00 -406,980.00
0.00 -950,183.36
1,268,828.00 -1,268,828.00
0.00 714,000.00
0.00 945,600.00
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571,731.00 -571,731.00
0.00 -1,747,500.00
484,999.85 -3,164,691.15
0.00 1,373,182.00
0.00 1,000,000.00
110,358.00 -851,575.12
3,477,499.00 -4,441,499.00
3,092,250.70 -23,473,914.20
0.00 -644,242.20
1,039,999.00 -1,039,999.00
220,001.00 -220,001.00
270,646.00 -270,646.00
0.00 2,400,000.00
0.00 -351,600.00
0.00 1,723,025.00
1,428,917.00 -1,428,917.00
0.00 -300,000.00
0.00 -1,500,000.00
0.00 -241,756.00
0.00 -345,509.23
1,047,213.00 -1,154,502.85
601,347.33 -708,637.18
0.00 561,849.00
1,117,176.33 -1,224,466.18
1,157,242.33 -1,264,532.18
70,000.00 -134,000.00
0.00 -87,578.00
5,281,301.95 -12,224,537.31
0.00 1,500,000.00
580,877.67 -580,877.67
4,074,000.00 -4,074,000.00
0.00 1,092,500.00
250,000.00 -250,000.00
474,810.00 -474,810.00
277,000.00 -277,000.00
4,922,519.00 -4,922,519.00
0.00 17,282,020.00
0.00 5,588,850.00
172,900.00 -172,900.00
0.00 13,322,117.63
80,000.00 -80,000.00
714,000.00 -714,000.00
0.00 963,900.00
73,699.00 -73,699.00
0.00 775,000.00
1,365,811.00 -1,365,811.00
441,600.00 -441,600.00
0.00 9,520,000.00
220,000.00 -220,000.00
0.00 8,617,000.00
837,760.00 -837,760.00
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0.00 -1,366,514.92
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0.00 -1,330,729.00
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0.00 -1,147,211.76
0.00 -1,404,618.40
0.00 -1,332,668.88
0.00 11,895,079.58
1,346,990,645.32 105,733,497.40
1,346,990,645.32 105,733,497.40
825,782,286.44 -1,623,388,940.21
0.00 232,885.00
0.00 7,266,315.00
3,000,000.00 -3,000,000.00
350,000.00 -3,397,000.00
430,489.00 -32,639,358.65
0.00 -10,227,000.00
0.00 15,280,561.00
0.00 -16,641,100.00
0.00 -5,188,324.32
0.00 -5,462,596.56
130,000.00 -130,000.00
0.00 2,126,530.00
0.00 -2,627,049.00
0.00 4,527,950.00
1,104,165.00 -1,073,597.00
29,210,505.00 -30,017,881.89
328,799.00 -607,799.26
4,282,546.00 -948,801.00
0.00 -3,313,948.25
0.00 2,275,200.00
2,099,941.00 -2,099,941.00
1,024,500.00 -1,024,500.00
120,000.00 -120,000.00
3,432,001.00 -4,464,622.11
13,376,534.00 -17,647,858.00
118,524.00 -118,524.00
0.00 -11,237,860.20
0.00 182,104,098.16
0.00 -8,290,140.00
1,200,000.00 -1,600,000.00
0.00 6,358,776.00
0.00 6,426,000.00
0.00 400,000.00
0.00 3,329,480.00
125,998.00 -125,998.00
0.00 762,195.00
0.00 -1,030,353.17
0.00 -5,794,574.00
0.00 523,160.00
0.00 3,331,306.00
0.00 21,000,000.00
0.00 95,200.00
0.00 4,356,402.00
0.00 6,549,144.00
3,207,731.00 -3,907,832.00
0.00 38,671,178.00
0.00 387,263,225.00
389,000.00 -389,000.00
141,458.99 -141,458.99
0.00 -1,938,504.05
724,996.00 -11,882,597.80
0.00 -617,798.02
253,000.00 -324,999.76
400,748.00 -400,748.00
0.00 -587,265.00
618,199.99 -618,199.99
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0.00 5,037,098.00
0.00 -10,524,902.27
0.00 727,987.00
0.00 1,663,620.00
0.00 17,602,562.00
0.00 9,327,642.00
0.00 27,916,574.00
0.00 494,000.00
0.00 7,325,640.00
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0.00 -1,274,605.86
0.00 -4,036,251.91
0.00 238,000.00
0.00 1,469,850.00
0.00 1,428,000.00
0.00 7,500,000.00
0.00 -478,400.00
0.00 -678,585.60
4,701,343.00 -5,151,342.69
0.00 -8,529,417.82
0.00 -198,099.30
505,000.00 -743,004.76
1,674,957.00 -2,449,875.48
11,270,393.00 -20,608,542.42
0.00 -1,426,601.75
0.00 850,850.00
0.00 116,939,031.00
0.00 101,397,699.00
0.00 14,975,090.00
1,279,975.00 -1,279,975.00
0.00 26,607,731.00
0.00 7,997,725.00
0.00 2,586,000.00
0.00 13,567,423.00
0.00 5,750,000.00
0.00 19,144,295.00
0.00 25,630,000.00
0.00 731,745.00
0.00 3,886,220.00
0.00 3,455,105.00
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0.00 13,753,062.00
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0.00 -69,999.97
1,619,079.00 -1,619,079.00
0.00 -161,700.04
472,841.00 -472,841.00
10,899,998.85 -11,634,998.78
0.00 1,190,000.00
0.00 1,398,034.00
0.00 2,500,000.00
32,306,865.82 -32,306,865.82
0.00 1,591,185.00
444,031.95 -444,031.95
2,524,175.21 -3,418,945.73
0.00 920,003.00
0.00 2,124,000.00
0.00 1,846,480.00
0.00 13,632,435.00
0.00 780,000.00
0.00 10,106,250.00
14,046,640.00 -14,046,640.00
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0.00 621,000.00
0.00 405,009.36
649,000.00 40,277,400.00
0.00 176,000.00
0.00 1,930,000.00
707,670.00 -707,670.00
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0.00 320,000.00
0.00 4,111,762.65
0.00 1,921,710.00
1,030,000.00 -1,030,000.00
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0.00 151,875.00
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6,636,600.00 -7,635,400.00
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0.00 1,236,250.00
0.00 2,932,500.00
0.00 706,610,978.07
0.00 356,636.00
0.00 13,993,333.50
0.00 896,022.00
15,083,005.61 -15,083,005.61
1,146,666.00 -1,146,666.00
320,484.00 -320,484.00
0.00 51,792,676.47
321,300.00 -321,300.00
0.00 131,000.00
1,751,220.00 -1,751,220.00
0.00 4,800,000.00
0.00 200,000.00
6,197,429.00 -6,197,429.00
6,756,419.00 -6,756,419.00
596,417.00 -596,417.00
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800,000.00 -800,000.00
2,000,000.00 -2,000,000.00
0.00 12,554,000.00
129,267.00 -129,267.00
712,000.00 -712,000.00
0.00 5,348,264.85
0.00 1,958,662.00
538,201.00 -538,201.00
660,912.00 -660,912.00
0.00 1,000,000.00
1,248,358.00 -1,248,358.00
743,750.00 2,429,980.00
0.00 900,032.40
0.00 2,386,650.00
0.00 2,386,650.00
0.00 815,600.00
0.00 7,046,300.00
0.00 1,071,000.00
0.00 220,500.00
0.00 5,339,400.00
0.00 206,000.00
0.00 1,711,000.00
11,910,000.00 -11,910,000.00
595,000.00 -595,000.00
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102,100.00 -102,100.00
0.00 4,007,600.00
84,000.00 -84,000.00
0.00 3,108,406.85
0.00 5,592,000.00
0.00 714,000.00
3,077,746.98 -3,077,746.98
193,375.00 -193,375.00
507,152.00 -507,152.00
0.00 5,162,275.00
8,500,586.00 -7,473,038.00
0.00 8,395,000.00
0.00 560,000.66
703,290.00 -703,290.00
0.00 48,000.00
1,518,400.00 -1,518,400.00
0.00 1,774,300.00
0.00 158,284.28
0.00 500,000.00
0.00 5,700,000.00
450,100.00 -450,100.00
7,778,304.33 -7,778,304.33
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0.00 2,492,058.82
0.00 893,010.00
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0.00 -4,503,424.00
492,000.00 -492,000.00
32,518.00 -32,518.00
300,000.00 -300,000.00
0.00 5,250,000.00
0.00 14,970,250.00
0.00 2,570,740.00
0.00 4,208,108.84
102,488.75 -102,488.75
0.00 260,003.10
0.00 17,049,409.56
0.00 198,499.60
0.00 7,530,630.32
0.00 1,285,000.00
39,419,244.15 -36,066,197.78
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0.00 513,201.00
0.00 720,000.00
0.00 690,000.00
0.00 138,500.00
0.00 1,130,000.81
0.00 2,381,000.00
0.00 200,000.92
0.00 13,267,910.77
1,717,151.75 -1,717,151.75
0.00 240,000.00
2,127,605.17 -2,127,605.17
0.00 135,000.00
0.00 100,000.00
1,359,760.14 -1,359,760.14
38,531,649.01 -38,531,649.01
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0.00 3,867,250.00
492,800.00 492,800.00
157,500.00 -157,500.00
0.00 1,071,407.00
0.00 472,400.00
0.00 65,000.00
0.00 3,129,700.00
0.00 1,570,600.00
0.00 120,000.00
6,001.17 255,000.99
122,000.00 1,678,000.00
0.00 288,000.00
0.00 15,516,000.00
0.00 3,805,601.40
0.00 1,210,840.00
0.00 4,533,000.00
0.00 3,940,000.00
0.00 403,009.70
0.00 60,000.99
0.00 2,319,525.00
0.00 500,000.00
0.00 565,000.00
741,925.00 -741,925.00
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0.00 400,000.00
0.00 24,000.00
0.00 171,360.00
0.00 1,239,000.00
0.00 473,000.00
0.00 2,639,600.00
1,778,000.00 2,901,140.00
886,010.00 2,601,510.00
0.00 156,000.00
0.00 280,000.00
0.00 38,000.00
0.00 1,714,000.00
0.00 900,000.00
0.00 318,074.00
0.00 100,000.00
0.00 465,600.00
349,194.79 -349,194.79
0.00 600,000.00
19,150,311.23 -15,894,191.44
4,315,775.89 -4,315,775.89
0.00 17,886,850.00
98,325.00 -98,325.00
3,121,361.67 -3,121,361.67
0.00 150,859.50
306,972.40 -306,972.40
1,163,525.00 -1,163,525.00
0.00 699,000.00
2,275,164.69 -2,275,164.69
0.00 6,534,000.00
0.00 900,000.00
7,492,639.42 -8,560,452.42
98,548,220.04 -98,548,220.04
518,586.00 -518,586.00
93,199.99 -93,199.99
4,502,375.50 -4,502,375.50
0.00 950,000.00
420,000.00 -420,000.00
33,924,233.21 -37,491,639.01
0.00 1,535,900.00
819,000.00 11,402,383.31
6,500.00 -6,500.00
1,498,174.30 -1,498,174.30
12,700.00 -12,700.00
135,999.00 -135,999.00
0.00 1,792,080.00
600,000.00 0.00
501,467.94 -501,467.94
916,628.44 -916,628.44
1,160,000.00 -1,160,000.00
164,100.00 -164,100.00
13,245,235.50 -13,245,235.50
535,500.00 -5,055,700.00
108,018.00 -108,018.00
2,319,525.00 -2,319,525.00
500,000.00 -500,000.00
0.00 122,418,681.48
1,515,858,549.07 249,561,364.54
1,433,508,858.12 248,291,763.09
1,433,508,858.12 248,291,763.09
0.00 654,500.00
15,999,883.20 0.00
630,700.00 0.00
1,175,000.00 0.00
840,005.28 0.00
70,054,423.84 1,392,818.50
1,316,000.00 0.00
0.00 696,000.00
775,582.50 0.00
54,184,806.45 3,525,375.00
1,963,500.00 0.00
1,830,000.00 0.00
57,120.00 0.00
1,963,500.00 0.00
3,655,000.00 0.00
7,525,600.00 8,925,000.00
0.00 550,018.00
0.92 0.00
0.00 4,453,550.00
1,718,000.00 0.00
215,000.00 0.00
749,700.00 0.00
1,045,081.04 0.00
386,750.00 0.00
10,394,633.02 896,100.00
102,274,810.29 5,795,300.00
238,005.95 0.00
5,463,384.00 0.00
2,057,105.60 0.00
2,998,205.00 0.00
3,270,034.86 0.00
3,777,045.00 0.00
8,789,000.00 650,000.00
500,000.00 0.00
4,177,080.00 0.00
15,721,693.75 0.00
120,000.00 0.00
23,272,200.00 0.00
320,000.00 0.00
48,182,905.85 2,787,884.40
152,850.06 0.00
19,507,916.00 2,195,000.40
13,432,545.00 1,283,550.00
449,820.00 0.00
52,338,582.87 0.00
714,082,464.84 169,470,439.19
1,160,250.00 0.00
0.00 1,547,000.00
90,000.00 0.00
13,417,000.00 2,314,860.00
4,141,000.00 0.00
3,000,228.00 0.00
600,000.00 0.00
0.00 714,000.00
0.00 761,600.00
0.00 714,000.00
12,976,000.00 0.00
0.00 32,400,000.00
0.00 273,700.00
2,350,000.00 0.00
1,958,662.50 0.00
2,643,277.32 0.00
1,160,000.00 0.00
2,429,980.00 0.00
500,000.00 0.00
900,032.40 612,897.60
2,446,500.00 0.00
2,446,500.00 0.00
1,071,000.00 0.00
7,658,925.00 0.00
206,000.00 250,000.00
7,223,000.00 0.00
815,599.49 0.00
4,456,000.00 187,000.00
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1,688,000.00 0.00
280,002.24 0.00
485,000.00 0.00
120,000.00 0.00
225,000.00 0.00
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472,400.00 0.00
571,200.00 0.00
13,281,600.00 1,760,000.00
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514,080.00 0.00
5,592,000.00 0.00
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23,368,451.00 785,400.00
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0.00 128,000.00
2,492,058.82 0.00
6,526,800.00 0.00
6,907,500.00 0.00
936,000.00 645,070.00
138,500.00 0.00
2,380,000.00 0.00
2,690,000.00 0.00
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880,000.00 0.00
861,512.53 0.00
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1,271,400.00 0.00
14,970,250.00 0.00
5,249,999.16 0.00
809,700.00 0.00
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14,045,332.68 157,601.45
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107.00 70,724.00
134,599.00 0.00
1,200.00 0.00
53,634.91 0.00
13,405.09 0.00
638,911.00 0.00
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1,000,000.00 0.00
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999.80 0.00
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1,795,538.83 0.00
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0.00 137,500.00
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0.00 27,941.18
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126,000.00 -126,000.00
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0.00 26,070.00
0.00 36,480.00
0.00 3,037,319.76
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0.00 70,000.00
0.00 12,720.00
0.00 281,890.00
0.00 6,273,447.32
0.00 102,000.00
0.00 127,660.00
0.00 42,000.00
0.00 1,718,032.06
0.00 261,409.60
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54,642.04 -54,450.44
28,680.67 -28,680.67
81,291.60 -81,291.60
25,144.00 -25,144.00
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453.78 -453.78
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2,679.02 -2,679.02
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8,549.20 -8,549.20
2,128.04 -2,128.04
3,800.00 -3,800.00
4,319.32 -4,319.32
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242.09 -242.09
8,470.59 -8,470.59
105,235.20 -105,235.20
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35,537.11 -35,537.11
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116,880.63 -116,880.63
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417.57 -417.57
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19,159.68 -19,159.68
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252.44 -252.44
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51,400.00 -51,400.00
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941.18 -941.18
1,920.00 -1,920.00
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510.92 -510.92
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13,760.00 -13,760.00
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10,269.24 -10,269.24
655.46 -655.46
218.49 -218.49
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26,688.39 -26,688.39
481.85 -481.85
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1,680.67 -1,680.67
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8,400.00 -8,400.00
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10,668.00 -8,168.00
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3,240.00 -3,240.00
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5,614.45 -5,614.45
517.64 -517.64
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6,840.00 -6,840.00
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17,927.72 -17,927.72
108,452.26 -108,452.26
13,824.87 -13,824.87
4,322.16 -4,322.16
1,532.78 -1,532.78
941.18 0.00
104,249.01 -99,729.07
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833.61 -833.61
741.18 -741.18
23,640.00 -23,640.00
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127.73 -127.73
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3,600.00 -3,600.00
24,800.00 -24,800.00
4,195.30 -4,195.30
10,084.80 -10,084.80
18,267.62 -15,289.44
169.92 -169.92
2,315.97 -2,315.97
16,835.64 -16,835.64
672.27 -672.27
150.60 -150.60
15,795.39 -9,787.24
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52,976.00 -52,976.00
6,473.61 -6,473.61
2,447.05 -2,447.05
9,707.56 -9,707.56
336.13 -336.13
1,065.55 -1,065.55
10,734.45 -10,734.45
11,560.05 -11,560.05
3,025.21 -3,025.21
221.18 -221.18
4,253.45 -4,253.45
1,989.92 -1,989.92
151.26 -151.26
1,565.04 -1,565.04
1,069.16 -1,069.16
672.27 -672.27
2,016.81 -2,016.81
1,310.99 -1,310.99
11,250.44 -11,250.44
2,500.84 -2,500.84
44,000.00 -44,000.00
576.00 -576.00
2,400.00 -2,400.00
32,000.00 -32,000.00
1,408.40 -1,408.40
922.69 -922.69
80.67 -80.67
1,546.22 -1,546.22
6,635.29 -6,635.29
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15,509.91 -13,815.12
184.87 -184.87
2,560.00 -2,560.00
2,400.00 -2,400.00
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0.00 28,812,199.49
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2,073,501.67 0.00
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46,080.00 0.00
733,781.29 0.00
5,040.00 0.00
8,321.60 0.00
1,256,753.40 0.00
18,480.00 0.00
23,296,524.71 -2,486,400.00
6,283,097.95 -688,900.00
480,000.01 0.00
480,000.00 0.00
1,770,800.00 -166,700.00
768,000.01 -40,000.00
1,881,795.84 -318,400.00
645,302.09 0.00
257,200.00 -163,800.00
5,949,342.38 -688,900.00
0.00 0.00
1,318,055.56 -688,900.00
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0.00 0.00
9,431,644.38 -1,108,600.00
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574,700.00 -1,108,600.00
1,632,440.00 0.00
1,632,440.00 0.00
24,643,316.68 -2,601,700.00
24,643,316.68 -2,601,700.00
10,554,108.33 -1,188,300.00
11,465,333.35 -1,093,400.00
2,623,875.00 -320,000.00
268,020,003.42 869,000.00
0.00 0.00
0.00 0.00
0.00 0.00
268,020,003.42 869,000.00
6,581,128.61 -15,900,071.15
0.00 -1,443,074.13
18,658.00 -5,579,208.64
79,484.22 -1,446,419.08
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0.00 -765,355.72
0.00 -63,333.27
0.00 -9,500.00
0.00 -30,083.27
6,191,397.19 -6,219,053.59
291,589.20 -291,589.20
254,193,589.65 -381,260,757.13
2,554,603.20 -2,554,603.20
0.00 -140,796,529.48
104,500.00 -104,500.00
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2,490.76 -2,490.76
132,521.85 -132,521.85
257,373.55 -171,873.55
54,768.23 -54,768.23
100,700.00 -100,700.00
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0.00 32,300.00
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0.00 83,980.00
0.00 1,038,407.00
0.00 121,695.00
111,126.05 -111,126.05
9,287,915.17 -8,925,015.17
0.00 1,535,960.00
0.00 1,795,500.00
232,470.59 89,009.41
1,047,375.00 -686,185.00
123,832.50 965,057.50
313,500.00 -190,380.00
95,798.32 -95,798.32
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532,000.00 -532,000.00
87,818.00 -87,818.00
0.00 598,756.50
2,610,600.00 -1,119,480.00
0.00 552,520.00
39,989,349.58 -39,989,349.58
0.00 153,900.00
313,500.00 -172,586.50
0.00 3,420.00
21,850.00 642,580.00
0.00 23,940.00
13,731.09 -13,731.09
298,252.11 -298,252.11
162,058.83 -162,058.83
55,663,183.18 -55,663,183.18
207,563.03 -207,563.03
185,250.00 -185,250.00
8,176,862.81 -8,176,862.81
1,678,745.00 -1,678,745.00
3,662,931.16 -3,662,931.16
47,923.91 -47,923.91
8,368,361.91 -8,368,361.91
24,086.82 -24,086.82
7,999.16 -7,999.16
32,307.98 -32,307.98
3,268,950.00 -3,268,950.00
86,220.48 -86,220.48
254,200.83 -254,200.83
2,376,068.75 -2,376,068.75
387,600.00 -387,600.00
4,486,890.62 -4,486,890.62
561,545.00 -561,545.00
769,939.82 -769,939.82
1,520,902.50 -1,520,902.50
16,134,779.29 -16,134,779.29
61,750.00 -61,750.00
166,861.68 -166,861.68
38,000.95 -38,000.95
891,024.00 -891,024.00
211,554.63 -211,554.63
328,445.43 -328,445.43
478,705.00 -478,705.00
0.00 178,600.00
94,696.00 177,004.00
0.00 62,320.00
856,756.56 -856,756.56
0.00 490,200.00
408,164.72 -408,164.72
127,731.09 -127,731.09
0.00 38,000.00
0.00 817,285.00
0.00 155,800.00
0.00 136,800.00
0.00 228,000.00
0.00 85,500.00
0.00 11,305.00
31,932.92 171,367.08
21,873.95 -21,873.95
71,531.20 -71,531.20
49,176.47 -49,176.47
127,253.49 -127,253.49
1,194,340.00 -1,194,340.00
3,830,951.00 -3,830,951.00
21,554.62 -21,554.62
6,394.54 -6,394.54
11,976.32 -11,976.32
112,084.03 -112,084.03
1,362,331.93 -1,362,331.93
2,595,497.64 -2,595,497.64
61,430.67 -61,430.67
801,906.94 -801,906.94
158,067.39 -158,067.39
18,840.34 -18,840.34
381,277.31 -381,277.31
48,617.76 -48,617.76
38,319.33 -38,319.33
19,798.32 -19,798.32
198,350.64 -198,350.64
2,490,365.34 -2,490,365.34
54,285.71 -54,285.71
380,000.00 -380,000.00
22,113.44 -22,113.44
838,235.16 -838,235.16
2,441,500.00 -2,441,500.00
290,899.90 -290,899.90
968,750.98 -968,750.98
41,513.10 -41,513.10
910,084.80 -910,084.80
11,990.91 -11,990.91
239,495.80 -239,495.80
199,579.83 -199,579.83
19,835.04 -19,835.04
4,750.00 -4,750.00
5,551,826.59 -5,551,826.59
199,579.83 -199,579.83
96,037.80 -96,037.80
268,237.44 -268,237.44
1,688,012.25 -1,688,012.25
12,773.11 -12,773.11
402,352.94 -402,352.94
11,499.41 -11,499.41
140,504.20 -140,504.20
205,168.06 -205,168.06
1,104,075.63 -1,104,075.63
180,500.00 -180,500.00
101,081.76 -101,081.76
853,786.55 -853,786.55
737,648.06 -737,648.06
59,075.63 -59,075.63
406,087.31 -406,087.31
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35,205.88 -35,205.88
171,000.00 -171,000.00
457,915.97 -457,915.97
103,781.51 -103,781.51
55,882.37 -55,882.37
6,067.23 -6,067.23
39,596.64 -39,596.64
1,148,550.00 -1,148,550.00
9,579.99 -9,579.99
161,558.65 -161,558.65
72,806.73 -72,806.73
4,951,827.91 -4,951,827.91
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656,681.76 -656,681.76
44,706.24 -44,706.24
851,567.22 -851,567.22
5,151,482.75 -5,151,482.75
140,025.21 -140,025.21
205,302.18 -205,302.18
324,900.00 -324,900.00
266,686.55 -266,686.55
123,739.49 -123,739.49
894,117.65 -894,117.65
43,747.90 -43,747.90
509,375.64 -509,375.64
24,588.23 -24,588.23
153,900.00 -153,900.00
130,221.77 -130,221.77
506,730.00 -506,730.00
185,210.08 -185,210.08
9,579.99 -9,579.99
399,000.00 -399,000.00
90,210.08 -90,210.08
399,000.00 -399,000.00
315,894.00 -315,894.00
79,831.93 -79,831.93
91,200.00 -91,200.00
47,500.00 -47,500.00
2,172,705.87 -2,172,705.87
4,470.59 -4,470.59
22,887.81 -22,887.81
1,267,699.15 -1,267,699.15
171,064.99 -171,064.99
234,705.88 -234,705.88
10,378.15 -10,378.15
140,184.87 -140,184.87
31,134.45 -31,134.45
487,789.06 -487,789.06
56,840.34 -56,840.34
360,042.02 -360,042.02
106,656.13 -106,656.13
79,737.00 -79,737.00
45,983.19 -45,983.19
41,672.61 -41,672.61
45,504.20 -45,504.20
12,773.11 -12,773.11
36,147.89 -36,147.89
1,611,200.00 -1,611,200.00
813,199.98 -813,199.98
912,000.00 -912,000.00
2,401,600.00 -2,401,600.00
657,184.46 -657,184.46
24,268.91 -24,268.91
505,189.10 -505,189.10
16,924.37 -16,924.37
9,899.16 -9,899.16
75,425.20 -75,425.20
44,705.88 -44,705.88
3,991.60 -3,991.60
15,966.39 -15,966.39
3,193.28 -3,193.28
9,579.83 -9,579.83
114,000.00 -114,000.00
8,781.51 -8,781.51
57,479.00 -57,479.00
736,721.00 -736,721.00
315,176.49 -315,176.49
73,445.38 -73,445.38
3,831.93 -3,831.93
43,827.73 -43,827.73
66,899.15 -66,899.15
43,700.00 -43,700.00
5,173,109.24 -5,173,109.24
27,360.00 -27,360.00
1,520,000.00 -1,520,000.00
121,600.00 -121,600.00
114,000.00 -114,000.00
1,976,000.00 -1,976,000.00
534,395.90 -534,395.90
50,784.92 -50,784.92
118,789.92 -118,789.92
94,521.20 -94,521.20
95,798.32 -95,798.32
62,271.97 -62,271.97
74,339.50 -74,339.50
202,038.65 -202,038.65
7,184.87 -7,184.87
143,697.48 -143,697.48
550,698.56 -550,698.56
50,613.44 -50,613.44
509,886.56 -509,886.56
31,932.77 -31,932.77
461,109.25 -461,109.25
116,235.30 -116,235.30
15,966.39 -15,966.39
10,505.88 -10,505.88
307,496.63 -307,496.63
44,705.88 -44,705.88
9,579.83 -9,579.83
2,487,860.00 -2,487,860.00
730,292.93 -730,292.93
7,153.57 -7,153.57
867,712.48 -867,712.48
799,692.58 -799,692.58
8,071.01 -8,071.01
110,008.40 -110,008.40
31,932.77 -31,932.77
479,028.00 -479,028.00
199,276.47 -199,276.47
7,245,285.16 359,325,777.74
0.00 169,211.13
0.00 56,984.04
0.00 68,136.28
0.00 2,474.75
0.00 22,544.26
0.00 1,589,706.98
0.00 85,981.46
0.00 28,690.00
0.00 263,751.00
0.00 13,124.25
0.00 12,354.94
0.00 4,742.02
0.00 392,214.91
0.00 897,529.08
0.00 19,302,614.17
0.00 90,529.01
0.00 376,978.30
0.00 85,228.49
0.00 1,523.99
0.00 7,664.22
0.00 62,133.80
0.00 462,045.80
0.00 4,252,639.28
0.00 1,434,763.25
0.00 1,167,595.73
0.00 3,078.00
0.00 1,989,916.93
0.00 167,338.84
0.00 31,821.05
0.00 4,821.82
0.00 5,106,521.85
0.00 319,238.86
0.00 5,282.00
0.00 2,729,342.89
0.00 36,480.00
0.00 251,047.00
0.00 3,207,854.22
0.00 352,856.64
0.00 499,999.06
0.00 52,688.90
0.00 37,926.09
0.00 245,100.00
0.00 18,924.00
0.00 20,883.28
0.00 30,046.98
0.00 12,919,604.16
0.00 360,839.84
0.00 1,063,662.29
0.00 2,746.26
0.00 74,931.82
0.00 10,457.98
0.00 394,368.94
0.00 502,461.84
0.00 19,958.03
0.00 14,609.27
0.00 35,716.73
0.00 9,723.63
0.00 48,697.57
0.00 2,524.34
0.00 3,491,895.81
0.00 4,789.90
0.00 712.69
0.00 2,260,797.55
0.00 6,384.00
0.00 320,744.94
0.00 735,112.22
0.00 518,108.26
0.00 3,672.13
0.00 558.79
0.00 114,000.00
0.00 1,640,704.76
0.00 1,400,242.97
0.00 76,395.77
0.00 37,068.97
0.00 129,806.56
0.00 284,762.46
0.00 56,712.53
0.00 32,220.20
0.00 102,184.85
0.00 337,622.59
0.00 38,696.92
0.00 326,376.30
0.00 2,561,378.72
0.00 1,995.76
0.00 6,371,086.46
0.00 351,937.00
0.00 6,705.88
0.00 86,146.00
0.00 54,150.00
0.00 1,026,253.27
0.00 1,371,605.66
0.00 39,222.26
0.00 305,596.18
0.00 24,588.23
0.00 19,160.23
0.00 92,733.08
0.00 11,261,954.94
0.00 73,222.90
0.00 1,031,841.36
0.00 19,000.00
0.00 3,871,023.67
0.00 5,916,184.09
0.00 100,643.95
0.00 7,040,692.93
0.00 271,428.11
0.00 164,510.17
0.00 18,201.65
0.00 130,126.84
0.00 6,877.05
0.00 9,754.79
0.00 199,195.83
0.00 1,133,606.50
0.00 69,499.15
0.00 15,168.08
0.00 1,117.58
0.00 14,529.49
0.00 785,787.94
0.00 21,027.68
0.00 227,776.75
0.00 1,756.36
0.00 58,900.76
0.00 1,180,731.86
0.00 625,358.56
0.00 224,328.25
0.00 10,070.00
0.00 29,065,327.36
0.00 164,819.62
0.00 142,747.00
0.00 328,906.69
0.00 74,239.84
0.00 216,691.20
0.00 216,600.00
0.00 341,393.33
0.00 87,703.43
0.00 5,408.92
0.00 51,260.43
0.00 1,023,494.10
0.00 11,563,268.17
0.00 3,099,778.38
0.00 13,666.82
0.00 830,650.56
0.00 478,991.52
0.00 191,078.63
0.00 495,694.68
0.00 92,554.32
0.00 16,021.47
0.00 1,857,687.93
0.00 24,475.97
0.00 71,816.29
0.00 3,895.80
0.00 1,240,453.00
0.00 482,863.92
0.00 70,842.86
0.00 88,261.84
0.00 70,291.64
0.00 12,765.60
0.00 96,900.00
0.00 95,407.93
0.00 465,716.63
0.00 14,163.36
0.00 27,049.92
0.00 394,213.73
0.00 198,000.36
0.00 94,810.00
0.00 39,657.96
0.00 56,987,357.90
0.00 3,506,920.63
0.00 108,973.00
0.00 5,907.00
0.00 15,008.00
0.00 62,428.00
0.00 41,513.00
0.00 449,600.14
0.00 56,138.00
0.00 71,408.00
0.00 131,844.00
0.00 35,174.00
0.00 194,787.94
0.00 40,426.89
0.00 3,432.70
0.00 6,336,246.92
0.00 67,058.83
0.00 80,390.81
0.00 159,456.90
0.00 2,454,482.45
0.00 125,567.88
0.00 7,870,630.87
0.00 29,784,312.00
0.00 256,964.85
0.00 294,817.49
0.00 787,857.00
0.00 231,513.00
0.00 2,552,188.00
0.00 83,504.43
0.00 126,646.57
0.00 7,123,715.36
0.00 34,630.99
0.00 34,856.00
0.00 80,978.00
0.00 34,407.10
0.00 8,375,902.89
0.00 333,997.65
0.00 1,806,291.42
0.00 285,000.00
0.00 35,126.05
0.00 2,732,743.44
0.00 2,517,900.00
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0.00 53,014.00
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0.00 18,844.00
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0.00 124,184.00
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270,774.00 -270,774.00
1,082,517.66 -1,082,517.66
97,470.00 -97,470.00
3,659,484.00 -3,659,484.00
124,184.00 -124,184.00
1,836.00 -1,836.00
531,041.00 -531,041.00
0.00 -15,902.00
147,506.00 -147,506.00
13,571.00 -13,571.00
74,128.50 -74,128.50
72,998.00 -946,040.00
189,457.00 -189,457.00
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35,167.00 -65,729.00
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464,662.00 -464,662.00
37,770.00 -597,129.41
37,226.00 -37,226.00
55,882.00 -55,882.00
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177,147.00 -759,674.00
4,881.00 -4,881.00
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0.00 311,600.00
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0.00 14,449.43
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611,096.82 -611,096.82
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633,310.16 -633,310.16
564,566.60 -564,566.60
244,686.10 -244,686.10
93,060.43 -93,060.43
253,992.14 -253,992.14
307,217.20 -307,217.20
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530,315.41 -530,315.41
98,613.76 -98,613.76
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930,604.30 0.00
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2,321,348.59 -1,542,020.95
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67,747.99 -67,747.99
36,866.06 -36,866.06
29,362.33 -29,362.33
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30,479.05 -30,479.05
0.00 18,671.00
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159,419.06 -159,419.06
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137,365.06 -137,365.06
63,637.84 -63,637.84
11,833.65 -11,833.65
133,616.58 -152,287.58
133,502.15 -133,502.15
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134,007.00 -134,007.00
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559,475.00 -559,475.00
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284,950.00 -284,950.00
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617,160.00 -692,870.56
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497,620.00 -1,150,486.43
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241,860.00 -400,852.17
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500,400.00 -1,703,123.38
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403,361.34 -403,361.34
504,201.68 -504,201.68
327,747.22 -327,747.22
497,480.00 -497,480.00
625,210.08 -625,210.08
2,812,610.00 -2,812,610.00
267,289.08 -267,289.08
1,618,403.37 -1,618,403.37
235,294.12 -235,294.12
55,294.12 -55,294.12
84,033.61 -84,033.61
2,426,890.75 -2,426,890.75
611,764.70 -611,764.70
756,302.52 -756,302.52
2,898,411.44 -2,898,411.44
168,067.23 -168,067.23
266,386.56 -266,386.56
2,700,756.30 -2,700,756.30
4,208,908.41 -4,208,908.41
2,640,000.00 -2,640,000.00
1,048,823.53 -1,048,823.53
42,478.99 -42,478.99
168,067.23 -168,067.23
578,991.60 -578,991.60
50,420.17 -50,420.17
13,094,000.00 -13,094,000.00
37,650.39 -37,650.39
3,843,647.07 -3,843,647.07
4,566,907.87 -4,566,907.87
535,123,668.00 -535,123,668.00
535,123,668.00 -535,123,668.00
98,200.00 -98,200.00
418,338.00 -418,338.00
32,586,301.00 -32,586,301.00
1,534,680.00 -1,534,680.00
160,000.00 -160,000.00
7,000.00 -7,000.00
24,774,120.00 -24,774,120.00
510,000.00 -510,000.00
69,700.00 -69,700.00
105,200.00 -105,200.00
150,000.00 -150,000.00
600,000.00 -600,000.00
467,210,016.00 -467,210,016.00
685,000.00 -685,000.00
840,000.00 -840,000.00
340,000.00 -340,000.00
840,000.00 -840,000.00
680,000.00 -680,000.00
260,000.00 -260,000.00
775,000.00 -775,000.00
875,000.00 -875,000.00
98,200.00 -98,200.00
1,396,913.00 -1,396,913.00
100,000.00 -100,000.00
10,000.00 -10,000.00
2,132.93 447,567.07
2,132.93 447,567.07
2,132.93 -2,132.93
0.00 449,700.00
0.00 51,116,772.22
0.00 51,116,772.22
0.00 13,109.24
0.00 76,049.61
0.00 1,400,000.00
0.00 3,405,882.88
0.00 72,268.91
0.00 3,240,000.00
0.00 1,650,000.00
0.00 504,201.68
0.00 180,672.27
0.00 390,000.00
0.00 511,500.00
0.00 832,500.00
0.00 508,403.36
0.00 1,363,750.00
0.00 11,545,000.00
0.00 47,899.16
0.00 84,033.61
0.00 625,000.00
0.00 319,327.73
0.00 235,296.00
0.00 1,129,983.19
0.00 102,521.01
0.00 5,043.00
0.00 414,117.65
0.00 5,040,000.00
0.00 423,697.48
0.00 75,630.25
0.00 1,452,436.98
0.00 744,546.21
0.00 49,600.00
0.00 5,005,000.00
0.00 1,620,000.00
0.00 5,349,302.00
0.00 430,000.00
0.00 800,000.00
0.00 840,000.00
0.00 630,000.00
305,204.00 -305,204.00
305,204.00 -305,204.00
305,204.00 -305,204.00
2,330,180.51 0.00
2,206,096.00 0.00
2,206,096.00 0.00
0.00 2,206,096.00
48,804.00 -48,804.00
19,624.00 -19,624.00
12,043.00 -12,043.00
7,647.00 -7,647.00
12,521.00 -12,521.00
25,271.00 -25,271.00
15,966.00 -15,966.00
1,451,882.00 -1,451,882.00
302,356.00 -302,356.00
36,346.00 -36,346.00
273,636.00 -273,636.00
124,084.51 0.00
124,084.51 0.00
112,642.61 -112,642.61
0.25 -0.25
295.05 -295.05
530.00 -530.00
0.15 -0.15
1.50 -1.00
0.18 -0.18
54.60 -54.60
0.00 0.50
0.10 -0.10
3,600.15 1,530.55
0.25 1,001.75
0.00 1.00
5,471.60 111,611.92
1,418.35 -1,417.55
0.25 -0.25
0.79 -0.79
0.25 -0.25
0.00 0.40
0.00 8.95
0.00 843.47
0.50 -0.30
5.00 -5.00
0.00 11.65
0.00 0.82
33.45 -33.45
29.48 -29.48
16,081,996.48 516,324,238.92
15,995,736.48 478,931,959.95
3,481,750.48 218,349,843.10
487,596.00 131,043,337.01
0.00 12,000,000.00
0.00 2,200,000.00
0.00 15,466,668.00
0.00 11,866,666.67
0.00 10,000,000.00
0.00 1,533,333.34
0.00 12,000,000.66
0.00 11,000,000.00
0.00 11,933,333.67
0.00 6,100,000.67
0.00 6,566,666.66
0.00 9,316,666.66
0.00 7,133,333.34
454,263.00 0.00
0.00 1,766,666.67
0.00 1,766,667.00
33,333.00 666,667.00
0.00 2,566,666.67
0.00 3,360,000.00
0.00 2,666,666.67
0.00 1,133,333.33
451,559.00 1,515,888.58
0.00 66,666.67
33,333.00 33,333.67
66,665.00 1.67
351,561.00 66,668.17
0.00 133,333.00
0.00 100,000.00
0.00 1,115,885.40
2,465,883.00 3,067,450.34
0.00 66,666.67
0.00 100,000.00
0.00 1,000,000.00
2,332,550.00 1,767,450.00
133,333.00 133,333.67
0.00 14,255,926.68
0.00 1,406,064.00
0.00 1,288,892.00
0.00 179,663.74
0.00 1,367,006.67
0.00 1,355,289.46
0.00 1,171,720.00
0.00 1,148,285.60
0.00 1,390,441.07
0.00 113,266.27
0.00 769,429.46
0.00 710,843.47
0.00 921,753.06
0.00 175,758.00
0.00 207,003.87
0.00 58,586.00
0.00 835,826.94
0.00 300,741.47
0.00 82,020.40
0.00 132,794.93
0.00 312,458.67
0.00 328,081.60
0.00 12,571,425.84
0.00 1,461,351.08
0.00 87,776.34
0.00 1,144,708.92
0.00 1,328,492.20
0.00 930,604.30
0.00 1,112,495.63
0.00 1,113,471.61
0.00 98,613.76
0.00 1,112,518.06
0.00 253,992.14
0.00 93,060.43
0.00 307,217.20
0.00 244,686.10
0.00 611,096.82
0.00 93,060.43
0.00 93,060.43
0.00 1,287,343.63
0.00 564,566.60
0.00 633,310.16
0.00 1,509,312.08
0.00 176,103.22
0.00 133,502.15
0.00 11,833.65
0.00 133,616.58
0.00 133,499.47
0.00 111,672.50
0.00 159,419.06
0.00 137,365.06
0.00 10,533.16
0.00 75,997.21
0.00 67,747.99
0.00 154,481.23
0.00 11,167.25
0.00 11,167.25
0.00 73,331.61
0.00 29,362.33
0.00 36,866.06
0.00 11,167.25
0.00 30,479.05
0.00 12,571,425.84
0.00 1,461,351.08
0.00 87,776.34
0.00 1,144,708.92
0.00 1,328,492.20
0.00 930,604.30
0.00 1,112,495.63
0.00 1,113,471.61
0.00 98,613.76
0.00 1,112,518.06
0.00 307,217.20
0.00 253,992.14
0.00 93,060.43
0.00 244,686.10
0.00 611,096.82
0.00 93,060.43
0.00 93,060.43
0.00 1,287,343.63
0.00 564,566.60
0.00 633,310.16
0.00 5,694,551.00
0.00 727,942.03
0.00 500,400.00
0.00 497,619.97
0.00 41,700.00
0.00 500,400.00
0.00 417,000.00
0.00 617,160.00
0.00 497,620.00
0.00 40,032.00
0.00 284,950.00
0.00 252,980.00
0.00 559,475.00
0.00 41,700.00
0.00 41,700.00
0.00 273,830.00
0.00 107,030.00
0.00 41,700.00
0.00 140,112.00
0.00 111,200.00
74,883.00 4,825,659.00
0.00 467,591.00
0.00 97,479.00
74,883.00 1,231,976.00
0.00 206,722.00
0.00 268,910.00
0.00 79,832.00
0.00 29,579.00
0.00 2,069,999.00
0.00 70,000.00
0.00 38,151.00
0.00 265,420.00
0.00 1,000,000.00
0.00 1,000,000.00
0.00 9,075,496.38
0.00 1,337,256.00
0.00 243,600.00
0.00 805,040.00
0.00 111,360.00
0.00 816,640.00
0.00 770,240.00
0.00 80,736.00
0.00 855,028.75
0.00 1,023,120.00
0.00 457,040.00
0.00 422,240.00
0.00 726,105.63
0.00 496,480.00
0.00 69,600.00
0.00 122,960.00
0.00 2,610.00
0.00 233,856.00
0.00 190,472.00
0.00 78,880.00
0.00 183,512.00
0.00 48,720.00
1,829.48 0.00
1,829.48 -1,829.48
0.00 1,829.48
0.00 15,812,792.21
0.00 1,180,344.00
0.00 1,808,000.00
0.00 1,494,356.94
0.00 139,200.00
0.00 1,448,000.00
0.00 1,450,666.66
0.00 197,688.89
0.00 1,440,000.00
0.00 1,200,000.00
0.00 61,829.48
0.00 212,000.00
0.00 120,000.00
0.00 856,000.00
0.00 1,749,239.58
0.00 733,333.33
0.00 820,000.00
0.00 84,000.00
0.00 332,400.00
0.00 136,000.00
0.00 349,733.33
0.00 5,158,478.14
0.00 477,958.00
0.00 460,000.00
0.00 398,715.99
0.00 67,038.13
0.00 459,999.98
0.00 422,666.67
0.00 48,333.33
0.00 469,333.33
0.00 588,000.00
0.00 109,466.67
0.00 47,222.22
0.00 29,166.67
0.00 134,400.00
0.00 105,466.67
0.00 262,666.66
0.00 242,666.67
0.00 402,489.58
0.00 292,777.78
0.00 40,000.00
0.00 73,611.11
0.00 26,498.68
0.00 248,100.00
0.00 213,100.00
0.00 35,000.00
0.00 10,700,000.00
0.00 5,500,000.00
0.00 5,500,000.00
0.00 800,000.00
0.00 800,000.00
0.00 4,400,000.00
0.00 4,400,000.00
1,134,454.00 24,297,110.00
0.00 1,874,269.00
0.00 1,640,269.00
0.00 234,000.00
0.00 17,150,000.00
1,134,454.00 1,134,454.00
0.00 4,138,387.00
0.00 3,096,219.00
0.00 3,096,219.00
0.00 3,054,204.00
0.00 42,015.00
7,712,914.00 3,633,060.00
7,712,914.00 2,618,700.00
7,712,914.00 0.00
0.00 2,443,336.00
0.00 175,364.00
0.00 1,014,360.00
0.00 430,489.00
0.00 583,871.00
32,413.00 62,187,060.00
0.00 43,814.00
0.00 43,814.00
0.00 1,509,573.00
0.00 1,509,573.00
32,413.00 60,185,803.00
0.00 60,125,890.00
11,013.00 22,813.00
21,400.00 37,100.00
0.00 447,870.00
0.00 78,962.00
0.00 368,908.00
0.00 1,461,000.00
0.00 1,461,000.00
0.00 1,454,500.00
0.00 6,500.00
290,672.00 101,994,467.00
0.00 94,585,960.00
0.00 142,000.00
0.00 871,260.00
0.00 52,356,900.00
0.00 41,215,800.00
0.00 2,963,430.00
0.00 583,000.00
0.00 1,376,476.00
0.00 167,400.00
0.00 555,714.00
0.00 30,840.00
0.00 250,000.00
0.00 38,000.00
0.00 38,000.00
290,672.00 1,286,806.00
0.00 1,008,319.00
290,672.00 278,487.00
0.00 3,120,271.00
0.00 1,316,723.00
0.00 1,099,548.00
0.00 704,000.00
3,343,533.00 53,213,200.85
0.00 1,004,908.00
0.00 326,891.00
0.00 162,090.00
0.00 264,000.00
0.00 251,927.00
0.00 432,773.00
0.00 432,773.00
3,343,533.00 51,775,519.85
0.00 27,500.00
0.00 5,500.00
2,810,000.00 2,924,000.00
0.00 5,741,944.00
0.00 1,223,014.00
0.00 1,977,215.00
0.00 405,884.00
0.00 31,765.00
0.00 55,384.00
0.00 268,908.00
0.00 187,770.00
0.00 638,656.00
0.00 2,975,238.00
384,202.00 577,059.00
0.00 6,976,069.85
0.00 999,579.00
0.00 151,962.00
0.00 266,260.00
0.00 89,243.00
0.00 895,056.00
0.00 975,630.00
0.00 1,194,382.00
0.00 38,277.00
0.00 797,150.00
0.00 2,337,311.00
0.00 2,848,739.00
0.00 13,445.00
0.00 334,067.00
0.00 4,171,432.00
39,126.00 1,184,963.00
0.00 448,740.00
0.00 634,761.00
0.00 5,465,080.00
0.00 234,454.00
0.00 347,902.00
0.00 271,429.00
0.00 602,102.00
0.00 23,529.00
0.00 44,538.00
110,205.00 152,206.00
0.00 398,600.00
0.00 345,800.00
0.00 1,739,836.00
0.00 736,333.00
0.00 16,807.00
86,260.00 312,278.97
86,260.00 312,278.97
0.00 14,000.00
0.00 14,000.00
86,260.00 298,278.97
86,260.00 0.00
0.00 1,411.74
0.00 58,823.53
0.00 90,000.00
0.00 118,800.00
0.00 17,142.86
0.00 12,100.84
0.00 37,080,000.00
0.00 37,080,000.00
0.00 37,080,000.00
0.00 37,080,000.00
33,764,632.00 1,194,118,190.39
33,764,632.00 1,194,118,190.39
33,764,632.00 616,253,614.93
33,764,632.00 616,253,614.93
0.00 296,639.00
25,687.00 3,718,656.00
0.00 276,302.00
932,353.00 48,015,037.97
0.00 416,806.00
0.00 226,892.00
0.00 47,395.00
195,926.00 3,268,779.96
0.00 827,812.00
159,664.00 7,903,619.61
294,118.00 5,320,420.00
0.00 204,538.00
2,445,587.00 8,500,360.00
0.00 159,664.00
0.00 25,089,886.00
0.00 543,816.00
0.00 99,600.00
0.00 342,938.00
0.00 375,630.00
0.00 450,000.00
0.00 2,210,700.00
0.00 974,790.00
0.00 174,592.00
0.00 37,357,550.00
0.00 58,824.00
0.00 264,780.00
0.00 1,115,000.00
0.00 607,000.00
0.00 1,928,243.00
0.00 405,579.00
0.00 212,605.00
0.00 832,942.00
0.00 124,453.00
0.00 1,538,627.39
0.00 199,999.00
0.00 26,050.00
0.00 64,958.00
0.00 330,504.00
862,606.00 3,405,266.00
0.00 14,770,493.00
71,429.00 8,649,663.00
0.00 81,828,036.00
0.00 343,733.00
0.00 4,907,563.00
0.00 1,420,342.00
0.00 113,450.00
0.00 79,748.00
0.00 28,326,050.00
0.00 798,805.00
0.00 279,425.00
0.00 252,705.00
0.00 6,749,896.00
0.00 1,372,605.00
0.00 1,967,175.00
0.00 54,033.00
0.00 9,159,663.00
0.00 55,899.00
0.00 635,520.00
0.00 64,360.00
0.00 1,610,754.00
0.00 4,599,882.00
997,143.00 131,325,160.00
0.00 5,123,529.00
0.00 3,786,286.00
0.00 135,294.00
0.00 37,983.00
0.00 1,503,193.00
9,664.00 0.00
0.00 13,252,105.00
0.00 563,866.00
0.00 279,018.00
0.00 93,455.00
0.00 99,180.00
0.00 108,628.00
0.00 1,172,370.00
653,600.00 0.00
0.00 371,092.00
0.00 707,563.00
19,260,440.00 20,168,067.00
0.00 5,677,663.00
0.00 222,320.00
0.00 708,193.00
513,000.00 0.00
0.00 1,049,040.00
0.00 11,112,845.00
0.00 443,000.00
0.00 872,402.00
0.00 665,966.00
60,000.00 108,000.00
0.00 363,445.00
0.00 105,882.00
0.00 1,084,230.00
0.00 162,500.00
0.00 49,536,000.00
0.00 993,630.00
0.00 10,608,403.00
0.00 609,244.00
0.00 75,630.00
0.00 20,420.00
0.00 410,756.00
0.00 34,790.00
6,331,400.00 14,273,575.00
0.00 610,924.00
0.00 123,194.00
0.00 252,101.00
70,000.00 0.00
0.00 1,792,000.00
0.00 80,336.00
0.00 77,984.00
0.00 990,000.00
0.00 36,346.00
882,015.00 7,171,836.00
0.00 1,107,705.00
0.00 150,000.00
0.00 39,412.00
0.00 577,864,575.46
0.00 577,864,575.46
0.00 577,864,575.46
44,107.52 48,926,979.89
44,107.52 48,926,979.89
44,107.52 48,926,979.89
40,000.00 31,733,334.33
0.00 12,000,000.00
0.00 12,000,000.00
40,000.00 0.00
0.00 5,800,000.00
0.00 1,933,334.33
0.00 3,597,180.39
0.00 1,406,064.00
0.00 1,406,064.00
0.00 566,331.33
0.00 3,905.73
0.00 214,815.33
0.00 2,856,826.16
0.00 1,116,725.16
0.00 1,116,725.16
0.00 530,315.41
0.00 93,060.43
0.00 342,819.09
0.00 134,007.00
0.00 134,007.00
0.00 63,637.84
0.00 11,167.25
0.00 2,856,826.16
0.00 1,116,725.16
0.00 1,116,725.16
0.00 530,315.41
0.00 93,060.43
0.00 1,284,360.00
0.00 500,400.00
0.00 500,400.00
0.00 241,860.00
0.00 41,700.00
0.00 1,118,704.00
0.00 292,320.00
0.00 292,320.00
0.00 403,680.00
0.00 2,784.00
0.00 127,600.00
4,107.52 0.00
4,107.52 -4,107.52
0.00 4,107.52
0.00 3,868,107.52
0.00 1,440,000.00
0.00 1,440,000.00
0.00 72,107.52
0.00 696,000.00
0.00 220,000.00
0.00 1,268,822.24
0.00 460,000.00
0.00 460,000.00
0.00 232,000.00
0.00 40,266.68
0.00 76,555.56
2,645,600.00 0.00
2,645,600.00 0.00
2,645,600.00 0.00
2,645,600.00 0.00
2,645,600.00 0.00
8,978,151,829.96
4001 13 1002192479 NAVAS BALLENAS LUIS MIGUEL
4001 13 10031714 MANCHOLA GUARNIZO EDWIN FRAN
4001 13 1007428619 MARTINEZ RAMIREZ MARLON DE JESUS
4001 13 1007722961 ESQUIVEL ESPITIA LUIS ALFONSO
4001 13 10093821 HERRERA RIVERA FERNANDO
4001 13 10194449 BALLADALES ARIAS FABIO DE JESUS
4001 13 1027942401 SUAREZ GRANADOS SERGIO
4001 13 1027946515 SERNA MARTINEZ ROBERT
4001 13 1027948882 FLOREZ LEON CATERINE
4001 13 1027949769 RENTERIA GARCIA ELKIN FELIPE
4001 13 1027960032 ALVAREZ GOMEZ ALEX DAVID
4001 13 1027965462 GAVIRIA OSPINA DANIEL FERNANDO
4001 13 1028020124 HIGUITA GRACIANO JUAN ESTEBAN
4001 13 1028032271 PAEZ MORALES CRISTIAN CAMILO
4001 13 1037584529 GALLON RADA WILLIAM STEVEN
4001 13 1037624206 VILLANUEVA GUARIN ANDRES MAURICIO
4001 13 1038806783 LORENZANA BORJA WILMAR
4001 13 1038808986 RODRIGUEZ GUERRERO FRAMBER DARIO
4001 13 1038815038 VELASQUEZ HERNANDEZ ANDERSON ANDRES
4001 13 1040360121 GALEANO PATIÑO LUVIAN
4001 13 1040799114 RUIZ CORDERO FIDEL
4001 13 1045500596 HERRERA SERNA WENDY JOHANA
4001 13 1070820508 PADRON TAPIAS CARLOS ANDRES
4001 13 10765676 VILLA QUINTERO FABIO ALBERTO
4001 13 1081801898 FERREIRA BOCANEGRA ROBERTO MANUEL
4001 13 1088307333 JIMENEZ FRANCO JHULIETT ALEXANDRA
4001 13 1096006332 GRACIANO LONDOÑO FABIAN ANDRES
4001 13 11004810 MONTALVO LAMBERTINEZ JHON JAIRO
4001 13 1129044300 MURILLO CHAVERRA ANA CECILIA
4001 13 1149434015 RENGIFO DORIA ARGEMIRO
4001 13 14398301 MORENO HERRERA OSCAR DARIO
4001 13 15350969 VARELA JOSE NEPTALI
4001 13 15516801 LEZCANO GUISAO EDIER LEON
4001 13 15531607 CUESTA JHON JAIRO
4001 13 16779065 GARZON RAMIREZ MISAEL
4001 13 21200368 CAMARGO MARIA CECILIA
4001 13 222222222 CLIENTE MOSTRADOR
4001 13 24414716 PAEZ GONZALEZ MAIkOL EDWARD
4001 13 2916431 SOLORZANO GONZALEZ TEODORO
4001 13 32478268 ZAPATA ORREGO MARGARITA MIRYAM
4001 13 32535730 MORENO MORENO MARGOTH
4001 13 3492472 HOYOS GIRALDO JOSE ARNOLDO
4001 13 3662478 MAZO BETANCUR CARLOS ALBEIRO
4001 13 39311138 PALMA MONTOYA AURELIA
4001 13 39316127 LEAL DIAZ AMALFI
4001 13 39321050 GOMEZ GOMEZ TIANA PATRICIA
4001 13 43599535 CASTAÑO RAVE PAOLA MILENA
4001 13 50910257 BURGOS TORDECILLA BEIBY ROCIO
4001 13 5916252 HUMBERTO AGUIRRE CARLOS
4001 13 700225453 GONZALEZ ROJAS LURBYS ANDRES
4001 13 70098705 ESCOBAR MARTINEZ MAURICIO
4001 13 70107435 BECERRA VALENCIA GILBERTO ALIRIO
4001 13 70126029 GOMEZ TOBON CARLOS EUGENIO
4001 13 70558446 MORENO MORENO GONZALO DE JESUS
4001 13 70907557 VALENCIA CASTAÑO NELSON ANDRES
4001 13 71215369 IBARGUEN MESTRA HEILER ALEJANDRO
4001 13 71241701 ACEVEDO ZAPATA CARLOS ANDRES
4001 13 71255286 GALLEGO BARRETO BENJAMIN ABEL
4001 13 71334933 RIOS GARCIA ORLANDO
4001 13 71351997 MELENDEZ MORENO JAVIER JAMES
4001 13 71520293 GOMEZ CARLOS MARIO
4001 13 71716471 MEDINA ZARAMA MIGUEL FERNANDO
4001 13 71731690 ROJAS RUBIO CIRO ALBERTO
4001 13 71776490 GIL ECHEVERRI JUAN CAMILO
4001 13 71932511 BORJA GUISAO DARIO
4001 13 71932734 VELEZ CAÑAS GERMAN
4001 13 71941248 ROLDAN LOPEZ JHON JAIRO
4001 13 71942266 TORRES VARELA JHON JAIRO
4001 13 71942387 MOLINA GRANDETH EDWIN
4001 13 71943244 VILLEGAS CAÑAS ELBER LEON
4001 13 71946538 BUENAÑO GAMBOA HERNAN DARIO
4001 13 71947139 ALCARAZ ANGEL MARIA
4001 13 71949077 SIERRA ZAPATA JOHN JAIRO
4001 13 71949548 BELTRAN SAJONA ANDRES
4001 13 719499854 MORENO SANCHEZ BALDOMIRO
4001 13 71977310 AGUIRRE ECHEVERI WILLSSON ANTONIO
4001 13 71988270 LOPEZ CUESTA UBER
4001 13 77195815 RUIZ JOSE JUVENAL
4001 13 7822434 RODRIGUEZ ALFEREZ SOLMAR ALFEREZ
4001 13 78645808 VEGA ROSARIO JOSE EUCLIDES
4001 13 7886751 CARDALES CABRERAS HECTOR
4001 13 79474195 HIGUITA LOPEZ HERNEI
4001 13 8105748 VALLEJO CASTAÑO JUAN SANTIAGO
4001 13 8189122 RAMOS PEREZ BENJAMIN
4001 13 8323332 MORENO JULIO ANDERSON
4001 13 8324805 RESTREPO OSPINA SERGIO LUIS
4001 13 8333384 RODRIGUEZ BETANCUR JESUS MARIA
4001 13 8335457 MACHADO GIRALDO URIEL
4001 13 8416724 HIGUITA LOPEZ WBEIMAR
4001 13 8437294 VELASQUEZ VELASQUEZ JAIME ALBERTO
4001 13 8439821 MOLINA MURILLO JIMMY ALONSO
4001 13 88233632 GOMEZ GONZALEZ OSCAR
4001 31 800014656
4001 31 800021137
4001 31 800022051
4001 31 800032846
4001 31 800093117
4001 31 800093296
4001 31 800097364
4001 31 800118446
4001 31 800123572
4001 31 800130426
4001 31 800142173
4001 31 800152266
4001 31 800152533
4001 31 800182348
4001 31 800210432
4001 31 800211497
4001 31 811006823
4001 31 811009784
4001 31 811011057
4001 31 811017244
4001 31 811018869
4001 31 811023526
4001 31 811032708
4001 31 811044490
4001 31 811045791
4001 31 811046852
4001 31 818000192
4001 31 830048145
4001 31 841000112
4001 31 890917006
4001 31 890926689
4001 31 890926938
4001 31 890930060
4001 31 890932186
4001 31 890980040
4001 31 900018161
4001 31 900026196
4001 31 900031468
4001 31 900083989
4001 31 900095928
4001 31 900098143
4001 31 900163354
4001 31 900173850
4001 31 900266895
4001 31 900273140
4001 31 900312720
4001 31 900357790
4001 31 900358073
4001 31 900380418
4001 31 900388115
4001 31 900399980
4001 31 900415645
4001 31 900455401
4001 31 900469809
4001 31 900488078
4001 31 900493887
4001 31 900518893
4001 31 900534120
4001 31 900536413
4001 31 900550536
4001 31 900590014
4001 31 900614404
4001 31 900624895
4001 31 900689409
4001 31 900720466
4001 31 900747432
4001 31 900772314
4001 31 900775155
4001 31 900787714
4001 31 900851028
4001 31 900892410
4001 31 900893974
4001 31 900897069
4001 31 900899361
4001 31 900912509
4001 31 900922885
4001 31 900932244
4001 31 900970319
4001 31 900987971
4001 31 900996962
4001 31 901015484
4001 31 901029091
4001 31 901054621
4001 31 901054869
4001 31 901073411
4001 31 901082430
4001 31 901084613
4001 31 901091811
4001 31 901095369
4001 31 901102442
4001 31 901104538
4001 31 901114078
4001 31 901141686
4001 31 901146011
4001 31 901147183
4001 31 901165175
4001 31 901166835
4001 31 901167726
4001 31 901220611
4001 31 901221176
4001 31 901232312
4001 31 901244419
4001 31 901245608
4001 31 901249088
4001 31 901263129
4001 31 901263414
4001 31 901282115
4001 31 901287051
4001 31 901294545
4001 31 901300714
4001 31 901312773
4001 31 901320088
4001 31 901330874
4001 31 901356570
4001 31 901369598
4001 31 901374231
4001 31 901379040
4001 31 901379591
4001 31 901388041
4001 31 901391205
4001 31 901396377
4001 31 901411446
4001 31 901412696
4001 31 901427303
4001 31 901429580
4001 31 901457694
4001 31 901457921
4001 31 901476075
4001 31 901477633
4001 31 901490370
4001 31 901503331
4001 31 901505710
4001 31 901509155
4001 31 901560166
4001 31 901581632
4001 31 901585558
4001 31 901589168
4001 31 901656446
4001 13 98546046 GUIRALES DIAZ CARLOS MARIO
4002 13 93387754 OCHOA BOTACHE RICARDO
4002 13 10228967 CASTAÑO HENAO JOSE ORLANDO
4002 13 1152207837 CASTAÑO CUELLO LUIS FELIPE
4002 31 800139030
4002 31 800173805
4002 31 800240061
4002 31 800242106
4002 31 811008778
4002 31 811033997
4002 31 900188685
4002 31 900252147
4002 31 901313074
169 163,865
169 235,296
169 208,403
169 1,662,600
169 8,000,000
169 13,107,186
169 201,680
169 23,615,209
169 4,509,242
169 736,974
169 50,421
169 310,924
169 19,278,585
169 1,063,361
169 611,764
169 230,672
169 4,411,764
169 1,223,529
169 129,411
169 419,663
169 185,294
169 504,201
169 26,062,252
169 2,812,610
169 266,386
169 4,493,613
169 242,016
169 578,991
169 13,109
169 2,137,301
169 1,894,957
169 4,208,908
169 55,294
169 546,218
169 4,280,000
169 60,523
169 210,550,029
169 1,658,823
169 2,658,890
169 2,667,000
169 258,823
169 4,789,920
169 27,226,890
169 2,410,084
169 235,294
169 974,789
169 67,226
169 89,075
169 474,789
169 116,386
169 50,420
169 1,800,000
169 396,974
169 900,000
169 669,755
169 4,566,907
169 3,456,219
169 27,113,067
169 239,495
169 2,426,890
169 1,411,776
169 113,445
169 1,092,436
169 127,731
169 2,700,756
169 2,148,235
169 625,210
169 327,747
169 1,531,051
169 299,159
169 2,898,411
169 6,672,100
169 63,110
169 4,227,563
169 2,006,722
169 1,235,294
169 230,252
169 2,750,624
169 3,458,865
169 1,403,613
169 383,193
169 4,481,932
169 1,260,504
169 852,941
169 323,319
169 420,168
169 403,361
169 2,000,000
169 168,067
169 230,000
169 737,815
169 2,567,310
FUNDACION UNIBAN 169 12,850,000
AGRICOLA SARA PALMA S.A 169 1,650,000
AGROPECUARIA LOS CUNAS S.A.S 169 86,669,891
AGROPECUARIA LA GIRA S.A S 169 600,000
ARQUITECTURA Y CONCRETO S.A.S 169 550,000
AGROPECUARIA TERRANOVA S.A 169 600,000
IGLESIA DEL DIOS VIVO COLUMNA Y APOYO DE LA VERDAD 169 50,420
AGROPECUARIA EL CONGO S.A. 169 2,100,000
CLINICA CHINITA S.A. 169 2,800,000
GYJ FERRETERIAS S.A 169 16,806
A. PALACIOS S.A.S 169 12,640,000
DISTRIBUIDORA AGRICOLA DE URABA S.A.S 169 9,520,500
PACUARE S.A 169 878,219
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CONSULTORIA Y 169 20,322,900
ASOCIACION DE PROPIETARIOS DE LA COMUNAL PALOS BLANCOS 169 11,000,000
AGROBOSQUES S.A.S 169 584,873
DATAWARE SISTEMAS S.A.S 169 235,294
BANANERA FUEGO VERDE S.A 169 3,215,500
AGROPECUARIA TIERRA GRATA DE URABA S.A.S 169 640,000
AGROCOMERCIAL CAGIR S.A.S. 169 462,200
SUBASTAS GANADERAS DEL URABA GRANDE S.A 169 13,840,000
AGROPECUARIA EL TESORO S.A.S 169 115,000
AGRICOLA GUAIMARAL S.A.S 169 37,815
INGEREDES S.A.S 169 26,890
NIDO DEL JABALI S.A.S 169 43,876,120
REGECON S.A.S 169 84,033
ELECTRIFICADORA DEL MUNICIPIO DE RIOSUCIO CHOCO S.A E.S.P 169 3,948,847
SIIGO S.A.S 169 305,204
COMUNIDAD DE PAZ DE SAN JOSE DEL MUNICIPIO DE APARTADO 169 1,048,823
AGROPECUARIA YERBAZAL S.A. 169 2,519,500
CULTIVOS DEL DARIEN S.A. 169 56,525,265
AGROPECUARIA GRUPO 20 S.A 169 13,345,625
AGRÍCOLA SANTAMARÍA S.A.S 169 792,760,438
LA PLANTACION S.A.S. 169 498,400
UNIVERSIDAD DE ANTIOQUIA 169 13,445,280
OPCION LOGISTICA INTEGRAL S.A.S 169 294,117
PROMOTORA E INVERSORA DEL RIO S.A. 169 325,000
INVERSIONES AICAIR S.A.S 169 250,000
J.P. INGENIERIA DE MANTENIMIENTO BANANERO S.A.S 169 252,231
MOTOS DEL DARIEN S.A 169 33,655
ORGANIZACION EDYFICA S.A 169 6,690,900
ARROCERA FORMOSA S.A.S EN REESTRUCTURACION 169 1,050,420
TURILOT S.A.S 169 42,478
AGROPECUARIA LA LLAVE S.A 169 2,380,000
TECNICOS NAVALES DE URABA S.A.S 169 5,810,924
INVERSIONES HERMANOS MANCO Y CARDALES LTDA 169 126,772
SURTIREPUESTOS BARRERA & OLIER S.A.S 169 504,201
CENTRO DE DIAGNOSTICO AUTOMOTOR URABA GRANDE S.A.S 169 42,100
GRUPO LA NAVARRA S.A.S 169 480,000
JUNTA DE ACCION COMUNAL VEREDA LA VICTORIA 169 2,640,000
DISTRIBUIDORA DE GRANOS Y ABARROTES EL REY S.A.S 169 376,480
ECCO SUMINISTROS MARTIN S.A.S 169 685,377
COMERCIALIZADORA MAKENCAL S.A.S 169 4,705,882
DISAZÚCAR BOTERO S.A.S. 169 1,728,660
ORGANIZACION FERKATIO S.A.S 169 707,483
AGRICULTURA CORREA CORPORATION S.A.S 169 170,042
SAYPA INGENIEROS S.A.S 169 99,159
LOGIBAN S.A.S. 169 8,779,750
MADERPOL SAS 169 6,286,000
AGROPECUARIO SUELOS Y GANADOS S.A.S 169 589,915
ALTO GRADO ENTRETENIMIENTO S.A.S 169 453,792
BIOPLANTA PALMERA PARA EL DESARROLLO S.A. 169 4,689,600
CORPORACION EL PARAISO PLANTACION 169 6,200,000
CONSTRUCIVIL ELIECER HERRERA S.A.S 169 4,052,314
REFRIGERACIONES URATODO PLUS S.A.S 169 29,220,139
INVERSIONES SILVA HOLGUIN Y CIA S. EN C. S 169 975,000
OCEANIX SERVICIOS MARITIMOS S.A.S 169 52,100
PROPIEDAD HORIZONTAL CENTRO COMERCIAL LAS PLAYAS 169 6,555,000
AGROPECUARIA JURADO S.A.S 169 651,260
VALDES PALACIO OBRAS Y SERVICIOS S.A.S 169 17,205,000
ICONO CONSTRUCCIONES ARQ S.A.S 169 25,000
FINCA EL PATACON S.A.S. 169 2,100,000
BANANERA GENESIS S.A. 169 1,650,000
INGENIERIA Y DESARROLLO LOGISTICO DE COLOMBIA S .A.S 169 104,394
ASESORIAS INTEGRALES KFM S.A.S 169 2,176,470
INDUMETAL Y ESTRUCTURAS S.A.S 169 831,933
MANTENIMIENTO JAVIER CORDOBA S.A.S 169 21,008
AVANCE CONSTRUCTORA SAS 169 168,068
RUBEN DARIO CARDONA SALAMANCA SAS 169 13,660,513
CERRAMIENTOS Y ACABADOS S.A.S 169 1,618,403
PRODARIEN S.A.S 169 115,126
LUBRITODOS S.A.S 169 267,289
GRUPO 4 SAN FERNANDO S.A.S ZOMAC 169 219,329
VALLE DE SAN JUAN S.A.S 169 4,800,000
FENIX INGENIERIA Y DISEÑO S.A.S 169 900,342
POLEAS Y SUMINISTROS INDUSTRIALES S.A.S 169 72,268
TORNIMUELLES Y HERRAMIENTAS DE URABA ZOMAC S.A.S. 169 288,253
CONSTRUCCIONES LOZANO S.A.S 169 11,435,294
DRENAJE LOS SOCIOS S.A.S 169 756,302
XTOK ZOMAC S.A. S 169 7,170,168
SUMINISTROS INDUSTRIALES URABA ZOMAC S.A.S. 169 1,354,597
MARIU TROPICAL S.A.S 169 8,480,000
DISTRIBUIDORA DON PALUSTRE S.A.S 169 1,569,747
JM CONSTRUCCIONES SAS 169 104,201
CONSTRUCCIONES Y MANTENIMIENTOS CJ ZOMAC S.A.S 169 8,884,275
ASOCIACION DE CAMPESINOS PRODUCTORES DE ALIMENTOS DEURA169 31,932
BANAJHON ZOMAC S.A.S 169 533,421
JYJ SERVICIOS TECNICOS BANANEROS S.A.S 169 505,462
CERRAMETALICAS J.A. ZOMAC S.A.S. 169 530,000
HOTEL LA MILLA DE ORO DE URABA SAS 169 50,421
GRUPO INDUSTRIAL PROSERTI S.A.S 169 190,252
DISTRIBUIDORA ZONURA S.A.S ZOMAC 169 651,750
COMPAÑIA DE SERVICIOS PORTUARIOS Y LOGISTICOS DEL GOLFO S.A.169 1,043,950
TAPICERIA ZUNGO ZOMAC S.A.S 169 120,462
FERROCABLES CONSTRUCCIONES ZOMAC S.A.S 169 23,529
FRUBATEC S.A.S ZOMAC 169 44,044,010
C.D FERREMONTAJES ZOMAC S.A.S 169 850,308
MPD SOLUTEC SOLUCIONES GLOBAL EN TELECOMUNICACIONES Y RED 169 386,554
BECHER OBRAS Y MANTENIMIENTOS ZOMAC S.A.S 169 54,621
GEOARQ SAS 169 144,000
TORNIGUAYAS Y REFRIGERACION F & C ZOMAC S.A.S. 169 1,113,445
G.M.A CONSTRUCTORA URABA ZOMAC S.A.S 169 561,348
CASABLINDAJE S.A.S 169 285,714
ABOGADOS&NEGOCIOS LITIGIO ESTRATEGICOS S.A.S ZOMAC 169 84,033
RETRONAVES ZOMAC S.A.S 169 218,490
CASALUM CASA DEL ALUMINIO S.A.S. 169 1,337,899
CONSTRUCCIONES YEIFRE S.A.S 169 1,079,831
CARNICERIA AMAYA DUQUE DE URABA ZOMAC S.A.S 169 3,882,358
AGROPECUARIA PAVARANDO S.A.S 169 63,033
CONSTRUCTORA MERAK S.A.S 169 13,244,000
INGEOX ZOMAC S.A.S 169 950,000
VIDRIACEROS URABA ZOMAC S.A.S 169 5,098,689
ECOLOGICA RECICLA URABA ZOMAC S.A.S 169 739,495
GLOBAL R&R S.A.S ZOMAC 169 200,005
CONSTRUSOMMA S.A.S 169 255,882
MULTISERVICE CHANNEL ZOMAC S.A.S 169 37,650
DISTRIBUCIONES MONARQUIA ZOMAC S.A.S 169 168,067
GRUPO DAVINOX ZOMAC S.A.S 169 20,168
AGRO Y SERVICIOS OMN ZOMAC S.A.S 169 3,877,479
DISTRIBUCIONES FERCOL URABA ZOMAC S.A.S 169 674,400
DISTRIBUIDORA EL MEJOR POLLO S.A.S 169 352,100
CENTRO DE LA CONSTRUCCION URABA ZOMAC S.A.S 169 67,226
CERRAJERIA AVANZADA M & G S.A.S 169 810,000
UT PAE APARTADO 2022 169 1,050,420
ECO.OFFI MOBILIARIOS ZOMAC S.A.S 169 1,080,537
ALMACEN PROAGRICOLA ZOMAC S.A.S 169 497,480
TODO REFORMAS DRYWALL CONSTRUCCIONES S.A.S 169 46,218
TALLER Y CERRAJERIA BIBE S.A.S 169 302,521
169 26,308,800
169 15,966
169 7,647
169 302,356
FERRETERIA TORNIDIN S.A.S 169 19,624
IMPORTADORA ROTAMOS S.A 169 25,271
ACINOX S.A 169 12,043
SODIMAC COLOMBIA S.A. 169 12,521
PINTURAS Y YESOS S.A.S 169 1,451,882
CDEM &CDEB S.A.S 169 48,804
ELECTROSERVIMOS S.A. 169 273,636
FUNDACION DE ESTUDIOS INTERDISCIPLINARIOS 169 0
BOLD PLASTICOS SAS 169 36,346
0
235,296
0
0
0
0
0
508,403
0
319,327
0
0
0
0
0
0
0
0
0
0
0
0
1,129,983
0
0
0
0
0
13,109
0
102,521
0
0
0
414,117
0
3,405,882
0
0
625,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
744,546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,033
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 4
1,650,000 2
630,000 2
0 3
0 3
0 3
0 4
0 1
1,400,000 1
0 3
0 7
0 6
0 8
0 1
0 1
0 4
0 4
1,351,500 9
0 9
0 7
0 4
0 3
0 5
0 7
2,983,750 3
0 9
1,502,036 3
0 8
0 8
0 1
3,240,000 8
1,262,500 7
16,550,000 1
0 1
0 8
0 1
0 2
0 0
0 9
0 1
0 0
0 6
0 0
1,190,000 1
0 9
0 9
504,201 8
0 1
0 9
0 9
0 0
0 7
0 8
0 1
0 3
0 5
0 1
0 2
449,700 4
0 1
0 8
0 2
0 8
0 0
0 2
0 1
0 4
0 3
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0 1
0 8
0 4
0 1
0 7
0 5
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0 1
47,899 7
0 9
0 5
0 5
5,043 4
0 3
0 5
72,268 3
0 3
0 4
0 8
0 9
76,049 6
5,040,000 2
0 5
0 7
0 1
0 7
0 4
0 4
0 2
0 4
0 7
0 8
0 8
0 6
0 8
5,349,302 2
0 6
0 6
0 1
0 6
180,672 2
0 9
0 4
0 3
0 5
0 8
0 0
0 7
0 6
0 8
0 9
0 3
0 2
0 3
0 1
0 1
0 9
0 3
423,697 8
0 1
0 0
0 8
0 8
0 4
0 5
0 6
0 5
75,630 5
0
0
0
0
0 1
0 6
0 0
0 2
0 1
0 1
0 7
2,206,096 1
0 7
13 10031714 MANCHOLA GUARNIZO EDWIN FRAN
13 10188663 CARDONA RODRIGUEZ DIEGO MAURICIO
13 10228967 CASTAÑO HENAO JOSE ORLANDO
13 1027946515 SERNA MARTINEZ ROBERT
13 1027948882 FLOREZ LEON CATERINE
13 1027949769 RENTERIA GARCIA ELKIN FELIPE
13 1028020124 HIGUITA GRACIANO JUAN ESTEBAN
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13 70414183 PUERTA CORREA GUILLERMO LEON
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13 71936568 MONTOYA GAVIRIA FREDY DE JESUS
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13 8189122 PEREZ BENJAMIN RAMOS
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13 88189775 MENDOZA CIFUENTES JUAN CARLOS
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13 92533705 CARMONA HERNANDEZ HUGO ALBERTO
13 93387754 OCHOA BOTACHE RICARDO
13 98575841 SAMPEDRO ARROYAVE WILIAN LEONEL
13 98687657 ROJAS GIRALDO FABIAN DARIO
0 44,706
32,778 0
26,664 0
0 96,596
26,893,008 0
0 60,672
5,381,950 0
172,149 0
239,346 0
375,671 0
0 214,696
0 2,490
736,197 0
25,706 0
0 19,478
11,496 0
100,907 0
254,783 0
7,217 0
0 78,682
30,336 0
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0 647,117
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222,750 0
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247,319 0
10,266 0
126,534 0
0 15,966
1,872,635 0
AGRICOLA SARA PALMA S.A 0 313,500
AGROPECUARIA LOS CUNAS S.A.S 0 119,700
GRUPO SAN PIO S.A.S. 285,607 0
TORNILLOS Y PARTES PLAZA S.A 279,826 0
ARKOS SISTEMAS ARQUITECTONICOS S.A 565,296 0
CLINICA CHINITA S.A. 0 266,000
CORTEACEROS S.A. 734,293 0
FERRETERIA TORNIDIN S.A.S 308,537 0
IMPORTADORA ROTAMOS S A 43,212 0
FAJOBE S.A.S 7,097,935 0
ACINOX S.A 4,573,801 0
SODIMAC COLOMBIA S.A. 275,372 0
IMPORINOX S.A.S 11,416,621 0
SENCO LATIN AMERICA S.A.S. 750,601 0
RETEFER S.A.S 266,947 0
JUAN D. HOYOS DISTRIBUCIONES S.A.S 25,224 0
PINTURAS Y YESOS S.A.S 2,530,535 0
BANANERA FUEGO VERDE S.A 0 239,685
ARCOLOR S.A.S. 211,850 0
FERRETERIA LOS FIERROS S.A 2,079,731 0
IMPLEMENTOS Y SOLDADURAS S.A.S. 146,563 0
MADECENTRO COLOMBIA S.A.S 60,364 0
ALMETALCO S.A.S 1,156,110 0
ELECTROMONTAJES S.A.S. 191,459 0
AFIL & SOL S. A. S. 31,806 0
CDEM &CDEB S.A.S 41,035 0
INVERSINOX COLOMBIA S.A.S 946,859 0
SERVICIOS GENERALES SURAMERICANA S.A.S 12,546 0
NIDO DEL JABALI S.A.S 0 544,112
CONTACTORES Y BRECKERS S.A.S. 164,453 0
CENOR SAS 1,740,335 0
ELECTRIFICADORA DEL MUNICIPIO DE RIOSUCIO CHOCO S.A E.S.P 0 275,963
71,051 0
MUNDIAL DE TORNILLOS S.A. 195,506 0
DISTRIBUIDORA NISSAN S.A 208,914 0
SEGURO DEL ESTADO 432,354 0
COMPAÑÍA MUNDIAL DE SEGUROS S.A. 33,319 0
COMERCIALIZADORA CALYPSO S.A.S 206,004 0
ALMACENES CORONA S.A.S 1,078,756 0
TALLERES AUTORIZADOS S.A 439,926 0
WESCO S.A 992,089 0
280,050 0
Colombiana de Comercio S.A. 191,581 0
ABRASIVOS INDUSTRIALES S.A.S 55,753 0
COPAQUES 20,639 0
FERRETERIA EL PEDALISTA S.A.S. 19,159 0
MANGUERAS Y BANDAS S.A.S. 18,924 0
FERROSVEL S. A. S. 792,572 0
GRUPO ROLDAN S. A. S. 55,784,340 0
DURESPO SA 1,125,490 0
SOCODA S.A.S. 17,757 0
MUNDIAL DE REMATES S.A 221,372 0
CULTIVOS DEL DARIEN S.A. 0 615,600
AGROPECUARIA GRUPO 20 S.A 0 224,675
FERROVALVULAS S.A.S 199,318 0
AGRÍCOLA SANTAMARÍA S.A.S 0 2,929,800
EQUIPOS A.M.C. S.A. 376,493 0
CASA FERRETERA S.A 1,712,347 0
J.P. INGENIERIA DE MANTENIMIENTO BANANERO S.A.S 21,556 0
ACEROS LUISESCO S.A. 7,088,237 0
CENCOSUD COLOMBIA S.A 53,014 0
ELECTROSERVIMOS S.A 1,478,242 0
MODA OXFORD S.A 50,430 0
AGROPECUARIA LA LLAVE S.A 0 193,800
TECNICOS NAVALES DE URABA S.A.S 14,370 0
JUEGOS Y PORTERIAS S.A.S 188,100 0
SURTIREPUESTOS BARRERA & OLIER S.A.S 11,177 95,798
CENTRO DE DIAGNOSTICO AUTOMOTOR URABA GRANDE S.A.S 63,352 0
ORGANIZACION FERKATIO S.A.S 1,799,022 0
ACCESORIOS Y ACEROS SAS 402,473 0
STECKERL ACEROS SAS 7,825,394 0
SIVET S.A.S 20,676 0
COMERCIALIZADORA AEROMAQUINADOS S.A.S 3,258,500 0
ASFALTONE S.A.S 30,875 0
FERROABRASIVOS LIDER S.A.S. 1,994,362 0
MULTIDOBLECES S.A.S 1,768,647 0
EQUIREDES SOLUCIONES INTEGRALES S.A.S 69,055 0
CENTRO DE MECANIZADO DAFLYS Y JUAN S.A.S 2,847,081 0
MARMOLEJO JIMENEZ S.A.S. 122,463 0
ELECTROGOMEZ A.G SAS 47,899 0
INOXMARKET S.A.S 1,423,214 0
ALMACEN LAS BALINERAS SAS 43,109 0
ABRASIVO TECNICO ABRATEC SAS 14,880 0
DECATHLON COLOMBIA S.A.S 107,135 0
ALUMINIOS ACEROS Y ACCESORIOS DEL ORIENTE SAS 10,453,603 0
PROMOTORA DE FERRETERIA DEL MUEBLE S.A.S 75,995 0
CONSTRUMATERIALES URABA S.A.S. 873,978 0
VISION GRAFICA VIP PUBLICIDAD S.A.S. 82,227 0
RUBEN DARIO CARDONA SALAMANCA SAS 0 9,100
CERRAMIENTOS Y ACABADOS S.A.S 1,836 0
RECUPERADORA NATUPLAS ZOMAC S.A.S 273,600 0
GRUPO 4 SAN FERNANDO S.A.S ZOMAC 0 958
POLEAS Y SUMINISTROS INDUSTRIALES S.A.S 77,278 13,731
TORNIMUELLES Y HERRAMIENTAS DE URABA ZOMAC S.A.S. 810,607 0
SOLUCONSTRUCCIONES J&J S.A.S PRINCIPAL 44,460 0
SUMINISTROS INDUSTRIALES URABA ZOMAC S.A.S. 157,284 14,449
COOPERATIVA DE RECICLADORES DE LA COSTA NORTE 7,491,417 0
MARIU TROPICAL S.A.S 0 957,600
ELECTROINGENIERIA URABA S.A.S 22,800 0
FERRETERIA MODERNA OR SAS 16,363 0
MASTERCOLOR AG S.A.S 191,064 0
INVERSIONES Y COMERCIALIZADORA LA MONTAÑA 2,517,900 0
GRUPO S & G ZOMAC S.A.S. 832,031 0
SERVITECA SOLO LLANTAS ZOMAC S.A.S. 172,277 0
ALTUTECH SAS 2,111,441 0
CERRAMETALICAS J.A. ZOMAC S.A.S. 10,297,802 0
GRUPO INDUSTRIAL PROSERTI S.A.S 2,015,597 0
DEPÓSITO Y CERÁMICAS EL RODEO ZOMAC S.A.S. 151,773 0
FERREAMIGOS NUEVA COLONIA ZOMAC S.A.S. 12,228 0
ACEROS Y BRONCES INDUSTRIALES S.A.S 70,508 0
FRUBATEC S.A.S ZOMAC 0 1,016,367
JETMETAL S.A.S 257,058 0
FERRETERIAS COMERCIAL R&V ZOMAC S.A.S. 425,413 0
COMPUTINTAS SERVICIOS TECNOLOGICOS ZOMAC S.A.S. 539,233 0
TORNIGUAYAS Y REFRIGERACION F & C ZOMAC S.A.S. 0 34,327
DEPOSITO FERREMOTO #2 URABA ZOMAC S.A.S 12,342 0
SUHENA ZOMAC S.A.S 115,756 0
FERRETERIA Y ELECTRICOS LA PRINCIPAL ZOMAC S.A.S. 84,510 0
MEGA CENTRO DE ACABADOS ZOMAC S.A.S. 39,494 0
TORNIRACORES LA 92 H&M ZOMAC S.A.S. 83,520 0
FERRECASA LA 14 Y MUCHO MAX ZOMAC S.A.S. 15,152 0
OXIARGONES SAS 237,260 0
SOLO TECHOS Y CUBIERTAS DE COLOMBIA ZOMAC S.A.S 495,964 0
ILUMINACIONES SOLARIX ZOMAC S.A.S. 35,677 0
COMERCIAL BOTYPLAYAS S.A.S 124,184 0
MOVIMIENTOS EFICACES S.A.S. 17,133,352 0
AGRO Y SERVICIOS OMN ZOMAC S.A.S 0 80,502
DISTRIBUCIONES FERCOL URABA ZOMAC S.A.S 69,499 0
CERRAJERIA AVANZADA M & G S.A.S 97,470 0
FERRIELECTRICO MORALES ZOMAC S.A.S. 17,164 0
TECNOEXPERTOS URABA S.A.S 20,118 0
VINCI CONSULTING S.A.S 124,184 0
COMERCIALIZADORA DIRECTA S.A.S 10,285,840 0
TALLER Y CERRAJERIA BIBE S.A.S 0 14,369
343,908 0
57,638 0
128,896 0
134,437 0
13 3507452 VALENCIA ESPINOSA NESTOR
13 6894638 PEREZ ARANGO CARLOS ALBERTO
13 8189122 PEREZ BENJAMIN RAMOS
13 10188663 CARDONA RODRIGUEZ DIEGO MAURICIO
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13 88189775 MENDOZA CIFUENTES JUAN CARLOS
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13 1027948882 FLOREZ LEON CATERINE
13 1028020124 HIGUITA GRACIANO JUAN ESTEBAN
13 1028020538 SILVA CARMONA KARINA YANSELI
13 1038100356 TAMAYO BERMUDEZ LUIS ALBERTO
13 1045049292 CARDONA TORO ERIKA NATALI
13 1152207837 CASTAÑO CUELLO LUIS FELIPE
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15,264 0
222,750 0
71,051 0
32,778 0
26,664 0
25,706 0
11,496 0
100,907 0
254,783 0
7,217 0
30,336 0
9,005 0
8,462 0
77,118 0
40,395 0
18,844 0
143,058 0
41,415 0
5,174,534 0
247,319 0
10,266 0
126,534 0
1,872,635 0
280,050 0
343,908 0
57,638 0
128,896 0
134,437 0
26,893,008 0
5,381,950 0
172,149 0
239,346 0
375,671 0
736,197 0
GRUPO SAN PIO S.A.S. 285,607 0
TORNILLOS Y PARTES PLAZA S.A 279,826 0
ARKOS SISTEMAS ARQUITECTONICOS S.A 565,296 0
CORTEACEROS S.A. 734,293 0
FERRETERIA TORNIDIN S.A.S 308,537 0
IMPORTADORA ROTAMOS S A 43,212 0
FAJOBE S.A.S 7,097,935 0
ACINOX S.A 4,573,801 0
SODIMAC COLOMBIA S.A. 275,372 0
IMPORINOX S.A.S 11,416,621 0
SENCO LATIN AMERICA S.A.S. 750,601 0
RETEFER S.A.S 266,947 0
JUAN D. HOYOS DISTRIBUCIONES S.A.S 25,224 0
PINTURAS Y YESOS S.A.S 2,530,535 0
ARCOLOR S.A.S. 211,850 0
FERRETERIA LOS FIERROS S.A 2,079,731 0
IMPLEMENTOS Y SOLDADURAS S.A.S. 146,563 0
MADECENTRO COLOMBIA S.A.S 60,364 0
ALMETALCO S.A.S 1,156,110 0
ELECTROMONTAJES S.A.S. 191,459 0
AFIL & SOL S. A. S. 31,806 0
CDEM &CDEB S.A.S 41,035 0
INVERSINOX COLOMBIA S.A.S 946,859 0
SERVICIOS GENERALES SURAMERICANA S.A.S 12,546 0
CONTACTORES Y BRECKERS S.A.S. 164,453 0
CENOR SAS 1,740,335 0
MUNDIAL DE TORNILLOS S.A. 195,506 0
DISTRIBUIDORA NISSAN S.A 208,914 0
SEGURO DEL ESTADO 432,354 0
COMPAÑÍA MUNDIAL DE SEGUROS S.A. 33,319 0
COMERCIALIZADORA CALYPSO S.A.S 206,004 0
ALMACENES CORONA S.A.S 1,078,756 0
TALLERES AUTORIZADOS S.A 439,926 0
WESCO S.A 992,089 0
Colombiana de Comercio S.A. 191,581 0
ABRASIVOS INDUSTRIALES S.A.S 55,753 0
COPAQUES 20,639 0
FERRETERIA EL PEDALISTA S.A.S. 19,159 0
MANGUERAS Y BANDAS S.A.S. 18,924 0
FERROSVEL S. A. S. 792,572 0
GRUPO ROLDAN S. A. S. 55,784,340 0
DURESPO SA 1,125,490 0
SOCODA S.A.S. 17,757 0
MUNDIAL DE REMATES S.A 221,372 0
FERROVALVULAS S.A.S 199,318 0
EQUIPOS A.M.C. S.A. 376,493 0
CASA FERRETERA S.A 1,712,347 0
J.P. INGENIERIA DE MANTENIMIENTO BANANERO S.A.S 21,556 0
ACEROS LUISESCO S.A. 7,088,237 0
CENCOSUD COLOMBIA S.A 53,014 0
ELECTROSERVIMOS S.A 1,478,242 0
MODA OXFORD S.A 50,430 0
TECNICOS NAVALES DE URABA S.A.S 14,370 0
JUEGOS Y PORTERIAS S.A.S 188,100 0
SURTIREPUESTOS BARRERA & OLIER S.A.S 11,177 0
CENTRO DE DIAGNOSTICO AUTOMOTOR URABA GRANDE S.A.S 63,352 0
ORGANIZACION FERKATIO S.A.S 1,799,022 0
ACCESORIOS Y ACEROS SAS 402,473 0
STECKERL ACEROS SAS 7,825,394 0
SIVET S.A.S 20,676 0
COMERCIALIZADORA AEROMAQUINADOS S.A.S 3,258,500 0
ASFALTONE S.A.S 30,875 0
FERROABRASIVOS LIDER S.A.S. 1,994,362 0
MULTIDOBLECES S.A.S 1,768,647 0
EQUIREDES SOLUCIONES INTEGRALES S.A.S 69,055 0
CENTRO DE MECANIZADO DAFLYS Y JUAN S.A.S 2,847,081 0
MARMOLEJO JIMENEZ S.A.S. 122,463 0
ELECTROGOMEZ A.G SAS 47,899 0
INOXMARKET S.A.S 1,423,214 0
ALMACEN LAS BALINERAS SAS 43,109 0
ABRASIVO TECNICO ABRATEC SAS 14,880 0
DECATHLON COLOMBIA S.A.S 107,135 0
ALUMINIOS ACEROS Y ACCESORIOS DEL ORIENTE SAS 10,453,603 0
PROMOTORA DE FERRETERIA DEL MUEBLE S.A.S 75,995 0
CONSTRUMATERIALES URABA S.A.S. 873,978 0
VISION GRAFICA VIP PUBLICIDAD S.A.S. 82,227 0
CERRAMIENTOS Y ACABADOS S.A.S 1,836 0
RECUPERADORA NATUPLAS ZOMAC S.A.S 273,600 0
POLEAS Y SUMINISTROS INDUSTRIALES S.A.S 77,278 0
TORNIMUELLES Y HERRAMIENTAS DE URABA ZOMAC S.A.S. 810,607 0
SOLUCONSTRUCCIONES J&J S.A.S PRINCIPAL 44,460 0
SUMINISTROS INDUSTRIALES URABA ZOMAC S.A.S. 157,284 0
COOPERATIVA DE RECICLADORES DE LA COSTA NORTE 7,491,417 0
ELECTROINGENIERIA URABA S.A.S 22,800 0
FERRETERIA MODERNA OR SAS 16,363 0
MASTERCOLOR AG S.A.S 191,064 0
INVERSIONES Y COMERCIALIZADORA LA MONTAÑA 2,517,900 0
GRUPO S & G ZOMAC S.A.S. 832,031 0
SERVITECA SOLO LLANTAS ZOMAC S.A.S. 172,277 0
ALTUTECH SAS 2,111,441 0
CERRAMETALICAS J.A. ZOMAC S.A.S. 10,297,802 0
GRUPO INDUSTRIAL PROSERTI S.A.S 2,015,597 0
DEPÓSITO Y CERÁMICAS EL RODEO ZOMAC S.A.S. 151,773 0
FERREAMIGOS NUEVA COLONIA ZOMAC S.A.S. 12,228 0
ACEROS Y BRONCES INDUSTRIALES S.A.S 70,508 0
JETMETAL S.A.S 257,058 0
FERRETERIAS COMERCIAL R&V ZOMAC S.A.S. 425,413 0
COMPUTINTAS SERVICIOS TECNOLOGICOS ZOMAC S.A.S. 539,233 0
DEPOSITO FERREMOTO #2 URABA ZOMAC S.A.S 12,342 0
SUHENA ZOMAC S.A.S 115,756 0
FERRETERIA Y ELECTRICOS LA PRINCIPAL ZOMAC S.A.S. 84,510 0
MEGA CENTRO DE ACABADOS ZOMAC S.A.S. 39,494 0
TORNIRACORES LA 92 H&M ZOMAC S.A.S. 83,520 0
FERRECASA LA 14 Y MUCHO MAX ZOMAC S.A.S. 15,152 0
OXIARGONES SAS 237,260 0
SOLO TECHOS Y CUBIERTAS DE COLOMBIA ZOMAC S.A.S 495,964 0
ILUMINACIONES SOLARIX ZOMAC S.A.S. 35,677 0
COMERCIAL BOTYPLAYAS S.A.S 124,184 0
MOVIMIENTOS EFICACES S.A.S. 17,133,352 0
DISTRIBUCIONES FERCOL URABA ZOMAC S.A.S 69,499 0
CERRAJERIA AVANZADA M & G S.A.S 97,470 0
FERRIELECTRICO MORALES ZOMAC S.A.S. 17,164 0
TECNOEXPERTOS URABA S.A.S 20,118 0
VINCI CONSULTING S.A.S 124,184 0
COMERCIALIZADORA DIRECTA S.A.S 10,285,840 0
CONCEPTO T.DOC CEDULA PRIMER APELLIDO SEGUNDO APELLIDO PRIMER NOMBRE
5105 31 890932739
5105 31 901102368
SEGUNDO NOMBRE RAZON SOCIAL DIRECCION COD DPTO
EQUIPOS A.M.C. S.A. CRA 93 #94B -14 05

SOLUCONSTRUCCIONES J&J S.A.S PRINCIPAL CRA 93 #94B -15 05
COD PAIS DE PAGO O ABONO EN PAGO O ABONO EN
MUNICIP RESIDENCIA CUENTA DEDUCIBLE CUENTA NO DEDUCIBLE
045 COLOMBIA 1640269

045 COLOMBIA 234000
IVA MAYOR VALOR DEL IVA MAYOR VALOR DEL COSTO RETENCION EN LA FUENTE
COSTO O GASTO DEDUCIBLE O GASTO NO DEDUCIBLE PRACTICADA RTA
RETENCION EN LA RETENCION EN LA
RETENCION EN LA FUENTE
FUENTE PRACTICADA IVA FUENTE PRACTICADA
ASUMIDA RTA
REGIMEN COMUN IVA NO DOMICILIADOS
51959502 Compras grav8189122 BENJAMIN RAMOS PEREZ 347,902.00
51959502 Compras grav10228967 JOSE ORLANDO CASTAÑO HENAO 23,529.00
23657502 Autorenta 0. 14398301 OSCAR MORENO 410.08
51959502 Compras grav15323998 LUIS FERNANDO ZAPATA MEJIA 234,454.00
51959502 Compras grav15336332 EDINSON PUERTA AGUDELO 797,150.00
23657502 Autorenta 0. 16779065 MISAEL GARZON RAMIREZ 1,656.47
51959502 Compras grav21482600 YAUDITH IBETH BUITRAGO HERNANDE 44,538.00
51959502 Compras grav22101920 MARGARITA MARIA JARAMILLO TABAR 405,884.00
23657502 Autorenta 0. 32478268 MARGARITA MIRYAM ZAPATA ORREGO 2,500.00
51055101 Dotación y su39427105 KATERINE GOMEZ FLOREZ 2,069,999.00
51959502 Compras grav70414183 GUILLERMO L PUERTA A 13,445.00
51451001 Mantenimiento 70755498 JORGE MARIO RESTREPO IDARRAGA 142,000.00
51451501 Maquinaria 70755498 JORGE MARIO RESTREPO IDARRAGA 583,000.00
23657502 Autorenta 0. 71215369 HEILER ALEJANDRO IBARGUEN MESTRA 2,978.18
51959501 compra no gr71736299 LUIS RAMIREZ HENAO 5,500.00
51959502 Compras grav71736299 LUIS RAMIREZ HENAO 2,337,311.00
51952501 Elementos de71775290 JOSE ALEJANDRO ROSTHER RESTREPO 326,891.00
23657502 Autorenta 0. 77195815 JOSE RUIZ 336.13
51959502 Compras grav78768846 DARWIN IVAN URREA MORALES 1,194,382.00
51959502 Compras grav92533705 HUGO ALBERTO CARMONA HERNANDE 271,429.00
23657502 Autorenta 0. 100317144 RONALDO RIOS ALVAREZ 941.18
23657502 Autorenta 0. 222222222 CLIENTE MOSTRADOR 11,889.09
51451501 Maquinaria 700225453 LURBYS ANDRES GONZALEZ ROJAS 250,000.00
23657502 Autorenta 0. 800021137 AGRICOLA SARA PALMA S.A 6,600.00
23657502 Autorenta 0. 800022051 AGROPECUARIA LOS CUNAS S.A.S 2,520.00
51058497 D. fiscal gast 800091462 PROSALUD S.A.S 35,000.00
51058401 Gastos médico800091462 PROSALUD S.A.S 213,100.00
51959502 Compras grav800118660 ARKOS SISTEMAS ARQUITECTONICOS S 2,975,238.00
23657502 Autorenta 0. 800123572 CLINICA CHINITA S.A. 5,600.00
51959502 Compras grav800139030 FERRETERIA TORNIDIN S.A.S 345,800.00
23657501 Autorenta 0. 800197268 DIAN 85,000.00
23657502 Autorenta 0. 800197268 DIAN 3,834,411.64
23659501 Pago retenció800197268 DIAN 20,019,490.71
51959502 Compras grav800240061 ACINOX S.A 736,333.00
51959502 Compras grav800242106 SODIMAC COLOMBIA S.A. 89,243.00
51959502 Compras grav811000831 SENCO LATIN AMERICA S.A.S. 1,739,836.00
51952501 Elementos de811006789 JUAN D. HOYOS DISTRIBUCIONES S.A.S 162,090.00
23657502 Autorenta 0. 811009784 BANANERA FUEGO VERDE S.A 5,406.00
51959502 Compras grav811028650 MADECENTRO COLOMBIA S.A.S 38,277.00
51959502 Compras grav811029355 ALMETALCO S.A.S 961,261.00
51959502 Compras grav811030738 ELECTROMONTAJES S.A.S. 602,102.00
23654002 Devolución R 811031651 C.I. ALMASEG 140,160.00
51959501 compra no gr811031651 C.I. ALMASEG 5,741,944.00
51451501 Maquinaria 811031784 AFIL & SOL S. A. S. 167,400.00
51303001 Seguros - Ter 811036875 SERVICIOS GENERALES SURAMERICANA 583,871.00
23657502 Autorenta 0. 811045791 -1 NIDO DEL JABALI S.A.S 11,935.00
51959502 Compras grav811047187 CONTACTORES Y BRECKERS S.A.S. 448,740.00
23657502 Autorenta 0. 818000192 ELECTRIFICADORA DEL MUNICIPIO DE R 6,008.15
51251001 Afiliaciones y 830048145 SIIGO S.A.S 3,054,204.00
51102501 Honorarios - A830065179 SFA CEBAR 800,000.00
51454001 Flota y equip 860001307 DISTRIBUIDORA NISSAN S.A 1,099,548.00
51301001 Cumplimiento860009578 SEGURO DEL ESTADO 2,443,336.00
51301001 Cumplimiento860037013 COMPAÑÍA MUNDIAL DE SEGUROS S.A. 175,364.00
51959502 Compras grav860519235 TALLERES AUTORIZADOS S.A 895,056.00
51452501 Mantenimient890900943 Colombiana de Comercio S.A. 1,008,319.00
51355001 Transporte fle890902760 SOCIEDAD TRANSPORTADORA DE URABA 33,826.00
51303001 Seguros - Ter 890903790 SEGUROS DE VIDA SURAMERICANA S.A. 430,489.00
51301001 Cumplimiento890903790 SEGUROS DE VIDA SURAMERICANA S.A. 7,712,914.00
51352501 Servicios públ890904996 Empresas Públicas de Medellín Depar 43,814.00
51353001 Servicios públ890904996 Empresas Públicas de Medellín Depar 1,509,573.00
51401001 Registro merc890905080 CAMARA DE COMERCIO DE MEDELLIN 6,500.00
51959502 Compras grav890910715 FERROSVEL S. A. S. 4,171,432.00
23657502 Autorenta 0. 890926689 CULTIVOS DEL DARIEN S.A. 12,960.00
23657502 Autorenta 0. 890926938 AGROPECUARIA GRUPO 20 S.A 5,050.00
23657502 Autorenta 0. 890930060 AGRÍCOLA SANTAMARÍA S.A.S 66,200.00
51201001 Arrendamiento 890932739 EQUIPOS A.M.C. S.A. 1,640,269.00
51959502 Compras grav890937010 CASA FERRETERA S.A 262,411.00
51055101 Dotación y su890937010 CASA FERRETERA S.A 1,306,859.00
51451501 Maquinaria 890937010 CASA FERRETERA S.A 1,376,476.00
51401001 Registro merc890984659 CÁMARA DE COMERCIAL DE URABA 1,454,500.00
23654002 Devolución R 900101343 ACEROS LUISESCO S.A. 69,873.81
51959502 Compras grav900101343 ACEROS LUISESCO S.A. 975,630.00
23654002 Devolución R 900188685 ELECTROSERVIMOS ITAGUI 22,050.00
51055101 Dotación y su900195501 MODA OXFORD S.A 265,420.00
23657502 Autorenta 0. 900266895 AGROPECUARIA LA LLAVE S.A 4,760.00
51355001 Transporte fle900269152 A URABA S.A.S. 58,500.00
23657502 Autorenta 0. 900357790 SURTIREPUESTOS BARRERA & OLIER S.A 2,016.81
51055101 Dotación y su900488078 ORGANIZACION FERKATIO S.A.S 97,479.00
51959502 Compras grav900488078 ORGANIZACION FERKATIO S.A.S 1,224,089.00
51451501 Maquinaria 900514174 SIVET S.A.S 30,840.00
51959502 Compras grav900588734 MULTIDOBLECES S.A.S 2,848,739.00
51055101 Dotación y su900719612 MARMOLEJO JIMENEZ S.A.S. 268,910.00
23654002 Devolución R 900872481 ALUMINIOS ACEROS Y ACCESORIOS DEL 142,436.54
51953001 Útiles papeler900940530 VISION GRAFICA PUBLICIDAD 432,773.00
23657502 Autorenta 0. 900987971 RUBEN DARIO CARDONA SALAMANCA 191.60
23657502 Autorenta 0. 901054621 GRUPO 4 SAN FERNANDO S.A.S ZOMAC 20.17
23657502 Autorenta 0. 901082430 POLEAS Y SUMINISTROS INDUSTRIALES 289.08
51055101 Dotación y su901082430 POLEAS Y SUMINISTROS INDUSTRIALES 206,722.00
51959501 compra no gr901084613 TORNIMUELLES Y HERRAMIENTAS DE U 27,500.00
51959502 Compras grav901084613 TORNIMUELLES Y HERRAMIENTAS DE U 334,067.00
51055101 Dotación y su901084613 TORNIMUELLES Y HERRAMIENTAS DE U 467,591.00
51201001 Arrendamiento 901102368 SOLUCONSTRUCCIONES J&J S.A.S PRINC 234,000.00
23657502 Autorenta 0. 901104538 SUMINISTROS INDUSTRIALES URABA ZO 304.20
51959502 Compras grav901161748 MASTERCOLOR AG S.A.S 398,600.00
51959502 Compras grav901185374 GRUPO S & G ZOMAC S.A.S. 634,761.00
51454001 Flota y equip 901198559 SERVITECA SOLO LLANTAS ZOMAC S.A.S 1,316,723.00
51959502 Compras grav901220611 CERRAMETALICAS J.A. ZOMAC S.A.S. 5,465,080.00
23657502 Autorenta 0. 901263414 FRUBATEC S.A.S ZOMAC 21,397.21
51959502 Compras grav901274693 JETMETAL S.A.S 638,656.00
51959501 compra no gr901274693 JETMETAL S.A.S 5,734,000.00
51055101 Dotación y su901284623 FERRETERIAS COMERCIAL R&V ZOMAC S 29,579.00
51959502 Compras grav901284623 FERRETERIAS COMERCIAL R&V ZOMAC S 266,260.00
51251001 Afiliaciones y 901290632 SUMUP MEDIOS DE PAGOS COLOMBIA S 42,015.00
51359501 Otros 901290632 SUMUP MEDIOS DE PAGOS COLOMBIA S 78,962.00
51452501 Mantenimient901299793 COMPUTINTAS SERVICIOS TECNOLOGIC 569,159.00
23657502 Autorenta 0. 901312773 TORNIGUAYAS Y REFRIGERACION F & C 722.69
51959502 Compras grav901343249 FERRETERIA Y ELECTRICOS LA PRINCIPA 55,384.00
51959502 Compras grav901355811 MEGA CENTRO DE ACABADOS ZOMAC S. 151,962.00
51959502 Compras grav901357978 TORNIRACORES LA 92 H&M ZOMAC S.A. 16,807.00
51055101 Dotación y su901357978 TORNIRACORES LA 92 H&M ZOMAC S.A. 79,832.00
51959502 Compras grav901367485 OXIARGONES SAS 268,908.00
51359501 Otros 901367485 OXIARGONES SAS 368,908.00
51959502 Compras grav901372646 SOLO TECHOS Y CUBIERTAS DE COLOMB 999,579.00
51952501 Elementos de901379591 CARNICERIA AMAYA DUQUE DE URABA 251,927.00
51959502 Compras grav901408679 ILUMINACIONES SOLARIX ZOMAC S.A.S 187,770.00
51952501 Elementos de901422618 GRUPO EMPRESARIAL ARCOIRIS ZOMAC 264,000.00
23657502 Autorenta 0. 901477633 AGRO Y SERVICIOS OMN ZOMAC S.A.S 1,694.79
51959502 Compras grav901534761 FERRIELECTRICO MORALES ZOMAC S.A. 31,765.00
51055101 Dotación y su901534761 FERRIELECTRICO MORALES ZOMAC S.A. 38,151.00
23657502 Autorenta 0. 901656446 TALLER Y CERRAJERIA BIBE S.A.S 302.52
51355001 Transporte fle1017197655 ESTEFANIA AGUDELO ROMERO 60,125,890.00
23657502 Autorenta 0. 1027946515 ROBERT SERNA MARTINEZ 2,033.61
51959502 Compras grav1027948882 CATERINE FLOREZ LEON 6,976,069.85
23657502 Autorenta 0. 1027949769 ELKIN RENTERIA GARCIA 1,277.31
51451001 Mantenimiento 1028020538 SILVA CARMONA KARINA YANSELI 871,260.00
51451001 Mantenimiento 1036636440 MARYELI ALEJANDRA QUIÑONES ORRE 52,356,900.00
51451501 Maquinaria 1038100356 LUIS ALBERTO TAMAYO BERMUDEZ 555,714.00
51454001 Flota y equip 1038100356 LUIS ALBERTO TAMAYO BERMUDEZ 704,000.00
51452001 Equipo de ofi 1040381563 SEBASTIAN GIRON HERNANDEZ 38,000.00
51055101 Dotación y su1040381563 SEBASTIAN GIRON HERNANDEZ 70,000.00
51451001 Mantenimiento 1042767425 ADRIAN DE JESUS PEÑA RESTREPO 41,215,800.00
51959501 compra no gr1045049292 ERIKA NATALI CARDONA 1,223,014.00
51959502 Compras grav1045049292 ERIKA NATALI CARDONA 1,977,215.00
51103501 Asesoría técn1063289009 SONIA CONTRERAS PEREZ 4,400,000.00
23657502 Autorenta 0. 1070820508 CARLOS PADRON TAPIAS 4,519.94
23657502 Autorenta 0. 1129044300 Ana Cecilia Murillo Chaverra 52.44
51101001 Honorarios - R1129044300 Ana Cecilia Murillo Chaverra 5,500,000.00
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Procesado en: Febrero 13 2024 15:39

EQUIPOS A.M.C. S.A. CRA 93 #94B -14 05

045 COLOMBIA 1640269

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