CUENTA NOMBRE DE LA CUENTA SALDO INICIAL

1 ACTIVO 983,761,433
11 DISPONIBLE 119,669,739
1105 CAJA 1,000,000
110505 CAJA GENERAL -
baron santiesteban jose 4,116,684-1 515,045
callejas cusba rosa tulia 41,744,396-3 604,729
guzman laserna jhoan sebastia 1,026,553,095 393,950
laguna moreno pablo emilio 11,312,965 579,865
neiva marco aurelio 4,585,746 608,317
ramirez giraldo jorge alberto 70,696,905-1 505,062
ramirez zuluaga magnolia 517,761,101 582,600
riaño salcedo hilda cristina 397,460,352 127,686
rodriguez blanca maria 41,669,279-9 677,850
sanchez burgos isidora 23,994,123 32,000
006/ triviño albarracin rocio 52,165,297-8 498,487
009/marcial gonzalez ospina 9,836,298 807,522
014/hector laiseca diaz 79,618,716 828,577
016/carlos javier hoyos bustos 80,097,586-1 624,426
017/jose javier zuñiga 79,895,831-1 978,000
019/jaime ricardo villarraga 80,062,613 511,592
021/luz elvira calderon 23,301,234 611,598
023/guerrero solarte yaneth 52,169,431-7 518,820
024/ronald arley fandiño 80,170,355 651,411
025/ caballero caballero evelia 52,383,416-2 607,655
027/hilton alexander ega lugo 79,905,712 676,276
037/ever walteros cardozo 79,445,348 636,020
040/angel maria avila salazar 79,470,382 513,582
042/wilson alfonso romero diaz 80,238,932 687,654
048/gabriel duarte florez 79,461,114 682,670
053/leonel lopez ospina 10,275,875 572,138
058./ leon bernal johanna 52,523,198-3 602,745
065/diaz coronado ruth yolima 52,476,986 252,900
067/. jhon jairo rubiano 79,894,937 717,519
068/omar franklin parra nieto 79,610,633 236,100
069/nestor javier corrales 79,799,822 663,796
075/carlos arturo pineda muñoz 80,236,433 763,243
076/baudilio milton tellez 79,653,633 727,564
083./ cano carreño elsa maria 52,779,517-9 653,000
084/nidia marlen paez 84 569,819
085/mauricio martinez camacho 79,792,591 2,334,819
088./anderson garcia diaz 80,211,857 693,283
089/victor alejandro ortiz 80,850,120 578,720
096/nestor fabian puentes 80,812,810 162,100
097/ramirez carvajal myiriam 52,279,521-3 756,680
107./porras torres jose de jesus 8,531,130 576,000
107/luis alfredo moreno ramirez 79,543,331 192,500
110/victor manuel duarte 79,451,641 528,062
112/angel duarte mejia 79,899,628 721,229
116/fredman hernan hernandez 79,340,007 813,672
117./oscar andres molina tovar 80,722,598 591,324
118/fabio andres villamil gomez 80,830,283 566,850
122/fredy marulanda barrera 80,700,151 575,850
125/jesus antonio garzon vivas 80,273,850 793,450
126/jaime enrique garzon vivas 79,301,886 664,400
129/duberney rios gaviria 79,664,872 611,162
132/rodriguez hurtado ivonne 52,532,325-0 715,246
133/buitrago parra adriana rocio 52,852,854-8 655,310
134/galvis bautista liliana 52,434,304-6 748,940
139/gonzalez gonzalez maria 41,596,592-5 3,771,822
147/elkin orlando gomez 79,792,849 818,475
148/jhon alexander gomez 79,702,118 627,425
154/jose francisco mendez 72,324,813 743,288
163/velasco hernandez maria 52,507,385 726,578
167/arcenio avila guevara 93,086,256 694,396
168/angel maria avila salazar 794,703,821 694,396
176/jaime quintero zuluaga 80,268,120 546,086
178/murcia camelo diana maria 52,763,008 580,662
180/cristo velandia zambrano 79,754,813 928,180
182/uriel david torres florez 79,502,808 705,099
192/villamiil torresmaria del 52,540,441-0 744,469
197/yuliana vallejo orozco 1,032,356,808 689,994
200/jorgehumberto saavedra 91,229,786 114,634
202/pedro antonio acevedo 74,845,214 546,204
210./milton mauricio gualteros 79,605,417 356,420
212./ruben dario panqueva 79,865,396 751,447
213/javier alejandro camacho 79,951,232 555,153
214/omar burgos 80,374,653 518,950
215./nestor sediel ariza ortiz 79,920,157 1,283,315
217/edwin diego chaparro 79,306,860 497,250
219/ramirez sanchez nasly 52,588,448-9 2,530,600
220./bernardo porras torres 91,070,067 613,303
224/mendez quiroga camila 52,270,627-4 834,719
225/omar franklin parra nieto 79,610,634 766,537
226/omar franflin parra nieto 79,610,635 766,537
239/leonidas llano duque 93,418,004 637,750
246/ovalle bravo maria helena 52,366,917 576,300
248/diego fernando peña paez 80,208,558 663,424
250/fabian ricardo navarrete 80,853,077 590,762
251/miguel horacio fandiño 79,452,872 3,987
253/leonardo grimaldos diaz 79,984,692 346,000
254/adolfo leon sanchez 79,820,294 556,700
269/ sandra milena medina 1,024,488,902 602,396
271/danilo ramirez jimenez 80,775,417 608,326
274/luis angel giraldo marin 2,304,862 522,319
275/yover alexander villamil 80,854,027 766,574
276/peña echeverry sandra 52,836,059-1 702,950
277/ruben dario guzman 79,296,634 300,000
280/ricardo laserna aldana 79,653,647 540,600
282/jose mauricio martinez 79,804,740 961,119
286/orduz guman ana angelica 52,521,298-2 699,025
290/forero matiz sandra milena 52,384,858-9 426,150
293/hernandez herrera 52,519,924 346,782
297/peña ovalle sandra emilse 52,218,952-3 672,162
300/rene peña pacheco 93,338,580 590,228
301/luis eduardo muñoz 79,512,122 565,703
302/arcesio barragan 79,660,173 970,920
307/omar franklin parra nieto 79,610,636 1,671,070
307/silverio torres salamanca 9,600,301 19,530
309/rodriguez murillo angeli 52,283,055 616,893
312./lester piñeros/ yuli sonia 80,721,817 669,450
313./ garcia diaz yuri sonia 52,358,965-9 669,050
316/john jairo rojas patarroyo 79,697,280 450,680
319/jhon helbert bernal patiño 79,651,939 247,912
320/leonardo de jesus quintero 78,745,057 692,660
326/jorge morales paredes 80,030,089 679,690
336/diego alejandro rodriguez 80,770,848 523,140
337../edgar ricardo rodriguez 19,200,821 462,795
342/henry antonio sierra salas 79,365,580 375,750
344/luis guillermo zubieta 79,425,613 1,378,790
346/jeison ferney ortiz gonzalez 80,766,838 544,795
350/orlando ramirez 793,021,771 559,640
351/daniel gomez ballesteros 80,894,812 586,925
357/valverde diana janet 52,154,318-7 483,050
360/guillermo jesis anacona 79,250,233 438,450
362/guzman rivera jose edgar 70,044,329 541,230
363/edgar norberto fajardo 79,457,621 554,130
370./ edgar ricardo rodriguez 19,200,822 462,795
371/arias franco linda katerine 52,733,146-1 525,558
372/adinolfi bohorquez 79,392,298 25,000
372/camilo andres tequia acero 79,793,065 3,592,219
375/henry castrillon gaviria 79,436,243 399,990
380./ oscar alexander morales 79,653,268 479,761
382/jhon jairo rubiano gonzalez 79,894,938 592,646
384 sierra sanchez aminta 52,443,108 617,811
387/javier paez 80,370,678 631,796
389/saul guerrero arevalo 79,503,840 685,616
390/albeiro gonzalez diaz 82,392,420 601,687
392/martinez camacho gabi 52,312,108-5 405,664
398/heriberto rodriguez orjuela 80,381,250 638,641
399/juan bautista puentes 7,331,697 637,311
406/ burgos luz mila 52,491,329-2 596,346
412/luis eduardo vasquez 79,579,689 614,810
414/ rivero diaz yeivis 52,160,640 476,131
418/jesus antonio ovalle herrera 7,923,287 601,200
422/heriberto de jesus ruiz 71,971,548 649,496
429/jhon alexander suarez nieto 80,903,323 415,312
acero jamaica maria helena 51,564,197-8 4,279,943
acero jamaica maria rosalba 41,799,044-2 52,450
acevedo cañon jenny rocio 51,705,786 747,558
acosta de cardona paulina 28,756,655 603,600
agudelo de baquero abigail 41,425,523-4 674,531
agudelo de rey blanca lilia 20,855,138-1 588,450
agudelo guzman adriana 52,153,501-4 513,062
albadan cortes alex manuel 3,086,816-3 739,200
albadan cortes edilson 3,086,098 582,662
albadan cortes gregoria 20,715,221-3 504,435
albaram cortes juan carlos 3,086,561-0 678,804
albaran perez /maria obdile 24,296,818-5 839,544
alonso molano flor alba 63,341,111-1 685,694
alvaran ruiz diana maria 52,024,748 115,490
alvarez amaya zuly 51,832,706 549,060
alvarez contreras maria del 41,565,486 666,733
alvarez molina olivo antonio 19,215,246 869,142
andrade luz marly 51,883,796-8 2,322,850
armida camargo hernandez 22,240,653 8,146,940
asociacion caseta popular 830,077,319-6 (270,471,859)
avendaño sarmiento edna 51,866,042-1 803,722
avila salazar maria elsa 51,635,904 598,690
ballen maria nelly 20,133,794 431,090
ballesteros de gomez luz mary 51,642,962-0 672,998
ballesteros furque matilde 23,493,754-3 669,300
banco caja social 860,007,335-4 (59,981,250)
barco angela de jesus 29,058,223 590,738
barrera v johana marcela 52,979,146-3 415,070
bautista maria de los angeles 41,403,868 613,476
becerra riveros pablo emilio 2,919,794 408,450
bello quevedo luz stella 51,979,697 594,000
bello quevedo olga yaneth 52,276,607 100,000
bernal patiño diana yasmin 52,032,817-7 1,275,865
bohorquez vidueñas gelvert 19,246,872 (507,145)
bolivar lopez flor monica 30,703,454-7 619,050
buitrago castaño graciela 41,594,241-6 611,166
buitrago leguizamon blanca 52,028,802-1 626,156
burgos forero elvia cecilia 28,190,756-5 602,370
burgos forero rito antonio 5,662,668 638,690
burgos gonzalez sandra liced 52,887,623-4 668,595
burgos gonzalez yuly janeth 52,975,205-6 464,510
burgos valenzuela antonio 13,685,715 464,040
caicedo gonzalez anita 39,704,878 537,850
caicedo gonzalez anita 39,704,848-2 428,475
calderon aldana rubia rosid 51,930,374-5 637,134
calle cardona etna oliva 28,738,175-0 801,319
camacho ruiz olivia 23,559,386-1 592,895
camargo de vargas maria luisa 20,322,102 615,383
camelo patiño luz nelly 41,716,060 559,010
cano maria ordalia 41,753,259-0 735,550
cañon carmenza 51,586,667 706,250
cardenas aguilar maria neisy 51,654,051-8 531,025
cardenas benavides nancy 51,768,639 786,590
cardenas benavides nancy 51,768,638-4 779,290
cardenas otalora cardenio 347,899-4 439,850
carreño carreño maria gladys 51,794,447 751,266
carrillo millan gloria mercedes 52,088,736-1 458,201
carvajal henao maria alcira 41,630,112-9 611,405
casa editorial el tiempo s.a. 860,001,022-7 (112,000)
castaño casraño rigoberto 5,911,105-2 524,120
castellanos torres mary luz 23,995,673 585,262
castiblanco chacon miriam 28,191,579 800,000
castiblanco chacon nohora 51,624,896-6 593,610
castillo castillo maria elvia 20,296,829 701,935
castrillon gaviria herney antonio 16,236,124 636,732
castro rojas luz maria 51,994,712 719,514
cely puentes cesar gonzalo 19,399,419 840,950
cipagauta galindo jose isidro 19,213,960 595,991
codensa s.a. esp 830,037,248-0 (1,700,330)
coronado quiroga pablo emilio 19,448,919-6 626,550
cortes buitrago libardo 17,147,963-1 (299,976)
cortez baudilio 4,290,238-3 631,960
cubillos de perez adela 20,276,583 695,683
daza romero maria soledad 20,243,492 474,792
delgado gomez angela janeth 52,456,658-2 468,924
diaz avila blanca ines 51,653,832-9 550,920
diaz avila maria ana sofia 39,661,780-4 (886,650)
diaz de avila maria olga 41,623,951-2 556,688
diaz de garcia maria de los 41,757,942-1 684,807
diaz de peña maria agripina 28,190,812-1 629,588
diaz godoy alba maria 41,745,081-3 963,193
diaz ovalle dora maria 39,775,903-3 603,835
diez gomez luz nidia 51,988,575-9 316,700
direccion impuestos y aduanas 800,197,268 (8,671,000)
dora zulma molano y martha 24,718,163 594,450
empresa telecomunicaciones 899,999,115-8 (197,730)
fajardo peña vicente 4,401,018 612,803
fajardo suarez jose bercelino 4,229,109-3 409,700
fandiño gonzalez excelino 3,987,315-1 691,596
fandiño gonzalez isidro atalibar 19,310,143 647,499
fandiño gonzalez marco fidel 19,226,058 512,250
fernandez ramirez ingrid 53,014,550-3 604,800
fonseca gonzalez blanca nayibe 52,209,394-5 760,506
forero ortiz jose 17,170,751 2,580,034
francisco ortiz duran / almacen 79,284,532-2 (129,000)
galeano ramirez italo julio 405,808-3 289,380
gallego molina adilia 24,926,387 666,355
gallo arias rito antonio 4,238,352-5 544,450
gamba rodriguez jaime de jesus 19,462,279 580,650
garcia de correa maria lina rosa 41,321,924-7 627,242
garcia suarez maria graciela 41,419,887-5 733,474
garzon de rico ana graciela 41,468,505-6 140,583
garzon lizarazo maria yolanda 51,841,962 687,996
garzon melo blanca edilma 51,733,498-5 591,230
garzon vivas blanca lilia 51,555,936 80,000
gaviria usuga maria rosalba 43,452,369 500,962
gil bejarano andrea 41,749,507-7 405,900
giraldo alvaro 258 423,550
giraldo galvez euclides 6,680,481-8 567,792
giraldo montaya jose marino 19,198,642 4,221,305
gomez avila hector 19,399,418-9 467,350
gomez bello maria carmenza 41,783,570 751,614
gomez hoyos maria faneri 25,054,071 514,955
gomez nelly yurani 5,317,877 435,687
gomez santiesteban maria 39,681,011 634,952
gomez santiesteban maria 39,681,012 646,248
gomez santiesteban maria 39,681,010-7 651,995
gomez toro virgelina 24,284,504-6 526,912
gonzales urrego martha 51,585,772-3 631,306
gonzalez diaz jose ignacio 5,663,353 541,197
gonzalez giraldo reinaldo 1,333,165 703,700
gonzalez jimenez dora sofia 28,196,356 416,600
gonzalez urrego adridna 51,931,525 713,363
grazon melo marlen 39,641,984 478,580
guerra vergara miryam cecilia 28,892,353-3 591,850
guevara nornerto 2,332,921 624,584
guio ana rosa 51,870,038 451,510
guio sandra milena 52,882,992-4 625,320
gutieerez sabogal gutierrez 51,729,995 674,065
gutierrez gomez ramiro 3,085,007-7 564,770
guzman olivares alicia 20,350,968 315,690
guzman rivera luz dary 41,739,167-3 120,300
guzman trujillo nancy 38,264,202 715,915
guzman vergara monica del pilar 52,031,675-3 771,640
henao jorge enrique 5,818,810-1 608,346
hernandez maria cecila 28,565,690-9 664,317
hernandez velasco elsa 27,983,907 773,690
herrera toquica harvey 4,882,756 698,730
hilarion urrego jose ruben 3,213,662-1 561,740
hoyos carvajal lady helena 35,334,307 704,904
hoyos cifuentes norberto 3,253,199-3 701,180
hoyos claudia patricia 41,783,070-4 1,396,562
hoyos giraldo luis gonzaga 1,207,882 815,822
hoyos mahecha ana isabel 21,129,735-7 476,460
huertas cuervo clara ines 51,673,688-7 710,170
humberto ramirez cruz 79,207,660-9 (101,903)
hurtado mosquera sargelina 51,596,464-7 605,796
ibagon cadena ana bertina 41,412,579-1 477,364
ibañez moreno blanca cecilia 20,204,405 513,710
ivan dario gonzalez rojas 79,957,814-3 (206,800)
jimenez garcia diana lucia 21,595,394-6 655,796
jimenez montes maria lyda 41,599,028-6 375,350
jorge e rincon f 80,056,167 2,016,963
jose bedoya 79,507,920 (95,700)
laguna moreno ana rubiela 39,563,963-5 474,710
lai garcia jorge armando 71,262,375-9 (2,908,000)
laser la 24 sas 900,589,389-2 (96,000)
laserna aldana maria rosario 24,628,059 512,250
li xuexia 403,575 19,409,932
londoño aristizabal nora elena 32-6 665,627
londoño hernandez carlos 16,478,337 703,178
lozano espejo cecilia 41,359,679-1 603,676
lozano saldaña maria oveira 28,546,878 637,362
lugo margoth 51,857,645-4 463,950
lugo ovidio 3,254,759 528,262
macias pedraza luis enrique 19,347,764 304,373
mahecha alvaran lady milena 53,080,454-5 637,033
malaver paiva daniel 3,221,889-1 616,235
malaver torres ericindo 19,482,016 735,982
maldivelso sepulveda ana de 35,492,035-5 453,784
maria del carmen alvarez 41,565,487 669,733
marroquin ozuna diego 11,311,823-1 (40,000)
martin tulio de jesus 62 490,403
martin umbacia maria norela 51,586,832-1 12,027,988
martinez hernandez barbara 51,858,522 641,831
martinez ocampo aquimin 4,449,327-6 539,155
martinez ortiz ana beatriz 52,314,539-5 745,880
medina carrion guillermo 17,090,330 633,450
melo bolivar yolanda del carmen 30,728,919-8 697,406
melo castro jose otoniel 17,108,213 592,003
mendez castro jorge enrique 5,882,611-2 84,150
mendez gomezluz nelly 20,715,598-4 799,350
mendoza quijano jose crisanto 12,224,961 580,550
merchan avila carlos arturo 4,228,290-4 627,120
merchan avila flor angela 23,994,577-6 803,200
merchan avila pedro nel 4,228,583-7 393,050
millan farias jose del carmen 19,485,086-3 (679,870)
molina ospina jose horacio 19,438,982 686,900
montañez rincon omar 19,113,288 670,450
montenegro jose alfredo 3,235,221 491,913
morales avendaño angela 1,032,409,875 705,022
morales jeremias 11,371,449 521,020
moreno chaparro jaime antonio 19,148,110 506,539
moreno ramirez gladys 51,946,599-5 477,150
moreno soler maria candelaria 41,481,089-7 646,933
mosquera lopez adali 51,733,382 566,389
murillo gaona carlos arturo 5,568,105 698,865
murillo gaona henry diamir 5,568,545-9 652,250
murillo gaona henry diamir 5,568,546-9 678,730
murillo gaona henry diamir 5,568,547-9 439,048
murillo gaona henry diamir 5,568,548-9 600,554
murillo gaona pedro pablo 5,568,447-5 677,350
navas diaz diana maria 39,568,270 (216,526)
nicasia mendez maria 21,132,720 642,991
nieto perez sorany 24,867,792-3 630,525
novoa jose manuel 2,850,716-9 670,683
ordoñez de pinilla alicia del 25,270,992-1 572,138
orduña camacho rosa gabriela 39,799,017-6 2,670,800
ortega camelo alisson vanessa 1,033,693,408 3,899,680
ortiz de tibavizco miriam 35,492,353-2 200,550
ortiz gonzalez martha patricia 1,032,381,952 684,196
ortiz ortiz ciro antonio 2,105,985-9 629,845
ortiz pineda vecencio 19,198,641 87,191
osorio isaza blanca aida 41,510,127-4 384,150
osorio isaza delfina 20,248,499 483,062
paez amanada cecilia 39,720,303 595,295
paez luis evelio 19,250,279 658,961
paez maria de las mercedez 41,711,858-2 627,050
paez pinilla natividad 27,973,566 629,296
paez romero ana orfilia 41,714,204-1 565,820
palomino linares maria gladys 41,482,407 28,700
palomo ligia aurora 23,622,124-8 572,650
paredes castañeda maria edilma 51,605,619-1 10,800
paredes castañeda maria edilma 516,056,191-1 491,660
parra de rozo elvia 41,354,838-3 534,969
parra de villaraga gladys stella 41,677,542-5 (100,100)
parra parra maria olga 41,747,241-4 838,195
parra rodriguez daive yubelly 52,314,538-8 883,350
patarroyo segura rosa maria 21,065,693 407,760
patiño vergara alba cecilia 41,537,718 432,582
peña armando 15,901,691 634,411
peña jose roman 3 457,200
peña maria robertina 41,499,777 89,830
peña molano wilson 18,390,562 532,320
peña ovalle fanny haydee 52,029,488 676,862
peña pablo enrique 2,040,830 929,104
peña paez yuli natali 53,117,752-7 840,948
perez lizarazo jose rudecindo 4,238,776-4 226,990
piedrahita arias elizabeth 51,635,903 507,358
producto y suministros para el 98,652,264-1 (444,280)
puentes laguna carmen 41,715,795-5 551,986
ramirez giraldo israel 17,123,844-1 490,750
ramirez jimenez maria amelia 39,795,903-9 702,043
ramirez maria emma 24,473,227 652,859
ramirez rodriguez alirio 19,113,289 516,320
ramirez zuluaga aristobulo 19,128,480 273,705
ramirez zuluaga david ricardo 19,402,742 558,303
ramirez zuluaga floricelda 20,523,674 700,838
ramirez zuluaga magnolia 51,776,110-8 577,300
redondo romero yerly hasbleidy 52,875,875-1 493,875
redondo teodoro 4,556,674-5 358,372
rengifo omerobin jair 12,240,320-5 (64,960)
revillini libreros gaitan 19,233,893 11,200
riaño lopez noel alfonso 2,337,822 527,006
riaño rodriguez bertilda 23,994,131 550,306
riaño salcedo hilda cristina 39,746,035-1 628,436
rico de cortes maria arsenia 20,320,768 593,091
rincon fuentes abraham 191,928,542 657,370
rincon fuentes abraham 19,192,853 735,256
rincon fuentes abraham 19,192,854-1 707,376
rincon fuentes jose isidoro 17,120,191 692,871
rivero diaz yeives 52,854,673-0 663,840
rivero nelly 30,030,342-1 525,572
rivero william del cristo 6,618,323 485,350
riveros jhon alexander 20,795,834 409,354
roa roa paulino 3,987,316-9 642,897
robayo gonzalez maria aurora 35,335,163 673,900
robles hernandez dayra diomira 25,311,673 392,481
rodriguez barragan humberto 19,121,569 664,320
rodriguez celis jose raul 5,653,161-8 402,502
rodriguez celis pedro antonio 5,653,036-5 255,300
rodriguez hernandez luz dary del 52,156,501-8 654,618
rodriguez mary 41,755,077-6 372,301
rodriguez orjuela jairo 19,401,115 722,194
rodriguez puerto edgar ricardo 19,200,820 779,786
rodriguez tibacuy abdelio 19,208,113-8 848,577
rojas esther celina 22,058,580 482,279
rojas gustavo 19,139,636-1 (740,600)
rojas ibague blanca lilia 41,732,152-9 593,064
rojas poveda maria gladys 39,687,432 571,600
roldan sanchez marlen 20,743,991 628,380
romero aristelia 35,488,574-8 444,150
romero castro maria luz yolanda 41,691,206-3 403,850
romero castro olga maria 41,636,509 627,700
romero mendez maria leonor 41,636,823-4 100,000
ruiz elisa 51,601,394-1 725,125
ruiz alvaran libia trinidad 51,880,140-3 583,980
sabogal gutierrez ana lucila 51,933,343-0 804,319
sabogal mendez leonel 19,388,293 589,050
sanabria forero maria yolanda 51,913,884-8 430,760
sanchez burgos aura elisa 23,994,132-2 637,546
santa murillo jesus 1,333,166 741,919
sarmiento paez angela patricia 52,012,683 645,600
sastoque jose enrique 79,447,252 (517,000)
sierra de sierra yolanda 41,589,001-5 621,603
sierra sanchez aminta 41,331,400 707,603
sierra sanchez ana gladys 41,416,885 611,223
sierra sanchez maria gladys 41,686,174-6 573,616
sierra sanchez wilson ivan 13,685,615 59,900
 solano salina maria elvia 20,267,865 542,729
suarez betancur olga lucia 42,126,509-1 708,692
suarez gallego jose ramiro 4,482,745 29,000
surtielectricos la 17 900,075,371-4 (533,600)
tafur giraldo jose abelardo 19,319,253 53,600
tejador isabel monica 53,080,455-2 629,270
tequia sepulveda teresa 38 614,592
toro marquez alirio 17,622,669 591,395
torres de sanchez ana victoria 23,486,766 450,405
torres florez milbia amanda 41,719,717-9 261,060
torres garcia maria viviana 65,801,411-8 5,100
trujillo garcia lucila 28,521,693-1 482,950
uribe aranda sender 5,653,914-7 2,306,374
valencia fabio de jesus 3,326,803 402,501
valverde escobar maria del 32,484,855-3 626,520
vargas camargo vargas 51,850,117-5 921,028
vargas vela liga 51,721,533-3 661,400
vasquez rayo flaminio 19,345,222 555,190
vega de chacon maria bellamil 21,131,926-3 728,360
vergara vidal gladys cecilia 41,622,464-2 740,207
victor manuel herrera niño 79,401,735 (400,046)
villafañe paez rosalba 52,038,450 (500,000)
villamil gordillo nancy janneth 52,523,199-0 608,120
villamil jimenez miryam rene 51,558,639-7 10,820,514
villamil rodriguez argemiro 19,055,436 543,439
villamil rodriguez fabio benjamin 19,491,738 674,591
wilches camacho ana mery 23,560,964 533,920
wilchez camacho gloria elsa 52,049,501-1 1,979,220
wilchez camacho luis adonay 4,113,434-3 760,218
wilchez reyes rafael antonio 5,930,802 466,572
yanguatin barco maria stella 51,986,515-8 51,281
yemayusa cañon lara ines 23,799,399-6 787,962
zuluaga de quintero graciela 41,503,940-7 653,203
zuluaga giraldo beatriz 41,343,837 616,595
110510 CAJAS MENORES 1,000,000
251/miguel horacio fandiño 79,452,872 (101,900)
asociacion caseta popular 830,077,319-6 693,986
bernal patiño diana yasmin 52,032,817-7 -
camara de comercio de bogota 860,007,322-9 (99,800)
comercializadora ecopapeles 900,741,598-6 (94,100)
diaz avila maria ana sofia 39,661,780-4 732,650
gonzalez avila leydy yohana 52,910,062-0 (101,500)
humberto ramirez cruz 79,207,660-9 (96,528)
inversiones vadisa / sociaedad 900,378,966-7 (100,000)
rojano camargo gustavo alfonso 15,676,633 (99,000)
 seguridad eliar ltda 900,228,853-0 -
sharon jessell reyes 1,026,587,183 100,000
tibaquira hernandez manuel 19,447,045-1 (100,828)
zuluaga zuluaga nury del 52,204,511-8 (832,980)
110515 CAJA TESORERIA -
aguilar nova heliodoro 1,101,752,832-5 (356,950)
alfonso diaz jorge luis 19,264,345-8 (20,920)
asociacion caseta popular 830,077,319-6 52,918,751
avila angela maria 41,745,387-1 (42,000)
banco caja social 860,007,335-4 3,838,500
bohorquez vidueñas gelvert 19,246,872 (14,221,045)
caballero chavarro sandra ines 51,866,807-9 (45,000)
camara de comercio de bogota 860,007,322-9 (1,425,000)
castro castro gonzalo 17,085,558-4 (135,000)
compensar eps 860,066,942-7 (6,063,373)
conseguridad fuerte ltda 800,053,470-8 (225,850)
diaz pineda segundo arcadio 5,662,164-8 (3,893,382)
direccion impuestos y aduanas 800,197,268 (2,446,000)
ferreteria y electricos jose 900,720,328-4 (65,600)
fondo nacional del ahorro 899,999,284-4 (2,199,340)
gomez luz marina 41,761,510-9 (2,849,701)
gonzalez cardenas gladys pilar 39,643,742-8 (717,717)
guio ana rosa 51,870,038 (444,370)
jairo a. perez diaz 79,707,320 (815,638)
jaramillo calero carlos alberto 14,242,888-2 (848,445)
lai garcia jorge armando 71,262,375-9 (6,629,762)
lemus gomez ramiro 19,411,962-3 (13,100)
macrocolor e.u 900,100,803-1 (211,000)
mancipe palacio luis fernando 19,135,546-9 (2,610,564)
martinez rodriguez sandra 52,282,938-1 (1,013,726)
martinez sebastian 1,022,357 (283,000)
millan farias jose del carmen 19,485,086-3 (1,011,210)
monroy silva eliana vivian 1,121,823,036 (1,558,620)
pinto garcia luis martin 79,444,541-6 (160,000)
producto y suministros para el 98,652,264-1 (769,080)
proyectar dotaciones 900,629,449-9 (146,000)
riveros gonzalez mabel liliana 53,161,527-2 (990,340)
rojas gustavo 19,139,636-1 (940,501)
sastoque jose enrique 79,447,252 (450,000)
sayco y acinpro 800,021,811-9 (586,400)
secretaria de hacienda bogota 899,999,061-9 (1,802,700)
surtiaves sanandresito/ john 79,534,943-1 (63,500)
torres diaz luis alberto 19,174,896-8 (622,617)
vergara vidal gladys cecilia 41,622,464-2 (79,800)
1110 BANCOS 118,496,636
111005 MONEDA NACIONAL 118,496,636
111005055 BANCO CAJA SOCIAL 118,496,636
baron santiesteban jose 4,116,684-1 628,190
callejas cusba rosa tulia 41,744,396-3 435,358
franco amorocho fanny 41,596,581-4 (232,585)
guzman laserna jhoan sebastia 1,026,553,095 675,700
laguna moreno pablo emilio 11,312,965 421,322
neiva marco aurelio 4,585,746 444,000
ramirez giraldo jorge alberto 70,696,905-1 652,100
ramirez zuluaga magnolia 517,761,101 586,600
riaño salcedo hilda cristina 397,460,352 407,960
rodriguez blanca maria 41,669,279-9 398,200
sanchez burgos isidora 23,994,123 527,560
006/ triviño albarracin rocio 52,165,297-8 640,950
009/marcial gonzalez ospina 9,836,298 590,245
010/claudia patricia villanueva 10 10
014/hector laiseca diaz 79,618,716 600,270
016/carlos javier hoyos bustos 80,097,586-1 455,543
017/jose javier zuñiga 79,895,831-1 874,450
019/jaime ricardo villarraga 80,062,613 652,350
021/luz elvira calderon 23,301,234 525,300
023/guerrero solarte yaneth 52,169,431-7 414,850
023/jairo samuel peña 8,680,495 -
024/ronald arley fandiño 80,170,355 460,084
025/ caballero caballero evelia 52,383,416-2 426,860
027/hilton alexander ega lugo 79,905,712 411,491
037/ever walteros cardozo 79,445,348 674,420
039/edwin albeiro zuñiga 80,730,811 -
040/angel maria avila salazar 79,470,382 443,360
042/wilson alfonso romero diaz 80,238,932 445,360
048/gabriel duarte florez 79,461,114 785,800
053/leonel lopez ospina 10,275,875 445,860
057./ bello quevedo olga 52,276,610 -
058./ leon bernal johanna 52,523,198-3 653,590
065/diaz coronado ruth yolima 52,476,986 898,979
067/. jhon jairo rubiano 79,894,937 551,815
069/nestor javier corrales 79,799,822 619,486
075/carlos arturo pineda muñoz 80,236,433 576,980
076/baudilio milton tellez 79,653,633 674,134
083./ cano carreño elsa maria 52,779,517-9 565,650
084/nidia marlen paez 84 704,324
085/mauricio martinez camacho 79,792,591 2,496,084
088./anderson garcia diaz 80,211,857 511,270
089/victor alejandro ortiz 80,850,120 581,460
096/nestor fabian puentes 80,812,810 88,330
097/ramirez carvajal myiriam 52,279,521-3 725,280
107./porras torres jose de jesus 8,531,130 387,500
110/victor manuel duarte 79,451,641 695,500
112/angel duarte mejia 79,899,628 623,762
116/fredman hernan hernandez 79,340,007 519,786
117./oscar andres molina tovar 80,722,598 652,860
118/fabio andres villamil gomez 80,830,283 602,730
122/fredy marulanda barrera 80,700,151 572,250
125/jesus antonio garzon vivas 80,273,850 680,000
126/jaime enrique garzon vivas 79,301,886 481,150
129/duberney rios gaviria 79,664,872 829,000
132/rodriguez hurtado ivonne 52,532,325-0 477,820
133/buitrago parra adriana rocio 52,852,854-8 507,920
134/galvis bautista liliana 52,434,304-6 602,730
139/gonzalez gonzalez maria 41,596,592-5 2,962,887
147/elkin orlando gomez 79,792,849 768,530
148/jhon alexander gomez 79,702,118 665,450
154/jose francisco mendez 72,324,813 465,720
163/velasco hernandez maria 52,507,385 540,422
167/arcenio avila guevara 93,086,256 509,254
168/angel maria avila salazar 794,703,821 509,254
176/jaime quintero zuluaga 80,268,120 822,350
178/murcia camelo diana maria 52,763,008 490,350
180/cristo velandia zambrano 79,754,813 525,060
182/uriel david torres florez 79,502,808 478,586
192/villamiil torresmaria del 52,540,441-0 726,840
197/yuliana vallejo orozco 1,032,356,808 788,480
202/pedro antonio acevedo 74,845,214 570,110
203/albero james sanclemente 14,987,443 -
210./milton mauricio gualteros 79,605,417 441,630
212./ruben dario panqueva 79,865,396 536,688
213/javier alejandro camacho 79,951,232 627,208
214/omar burgos 80,374,653 638,750
215./nestor sediel ariza ortiz 79,920,157 920,516
217/edwin diego chaparro 79,306,860 652,400
219/ramirez sanchez nasly 52,588,448-9 493,450
220./bernardo porras torres 91,070,067 449,922
224/mendez quiroga camila 52,270,627-4 894,943
225/alfonso hernandez roa 79,577,947 -
225/omar franklin parra nieto 79,610,634 619,950
226/omar franflin parra nieto 79,610,635 619,950
239/leonidas llano duque 93,418,004 498,028
246/ovalle bravo maria helena 52,366,917 920,500
248/diego fernando peña paez 80,208,558 402,856
250/fabian ricardo navarrete 80,853,077 426,497
251/miguel horacio fandiño 79,452,872 (9,170,300)
253/leonardo grimaldos diaz 79,984,692 770,814
254/adolfo leon sanchez 79,820,294 714,840
269/ sandra milena medina 1,024,488,902 434,515
271/danilo ramirez jimenez 80,775,417 440,258
274/luis angel giraldo marin 2,304,862 347,693
275/yover alexander villamil 80,854,027 477,200
276/peña echeverry sandra 52,836,059-1 407,300
277/ruben dario guzman 79,296,634 800,000
280/ricardo laserna aldana 79,653,647 539,500
282/jose mauricio martinez 79,804,740 531,158
286/orduz guman ana angelica 52,521,298-2 417,943
290/forero matiz sandra milena 52,384,858-9 505,620
293/hernandez herrera 52,519,924 670,000
296/.henry armando perez 19,469,689 328,384
297/peña ovalle sandra emilse 52,218,952-3 439,850
300/rene peña pacheco 93,338,580 455,854
301/luis eduardo muñoz 79,512,122 424,572
302/arcesio barragan 79,660,173 517,920
307/omar franklin parra nieto 79,610,636 400,100
307/silverio torres salamanca 9,600,301 -
309/rodriguez murillo angeli 52,283,055 508,830
312./lester piñeros/ yuli sonia 80,721,817 457,715
313./ garcia diaz yuri sonia 52,358,965-9 457,715
316/john jairo rojas patarroyo 79,697,280 376,472
319/jhon helbert bernal patiño 79,651,939 -
320/leonardo de jesus quintero 78,745,057 465,750
324/ cipagauta escandon 52,847,054-2 -
326/jorge morales paredes 80,030,089 480,950
326/yaser ali abdel pinzon 79,879,808 -
336/diego alejandro rodriguez 80,770,848 438,060
337../edgar ricardo rodriguez 19,200,821 387,572
342/henry antonio sierra salas 79,365,580 633,190
344/luis guillermo zubieta 79,425,613 1,321,210
346/jeison ferney ortiz gonzalez 80,766,838 379,374
350/orlando ramirez 793,021,771 618,140
351/daniel gomez ballesteros 80,894,812 419,265
357/valverde diana janet 52,154,318-7 546,370
360/guillermo jesis anacona 79,250,233 551,540
362/guzman rivera jose edgar 70,044,329 319,771
363/edgar norberto fajardo 79,457,621 396,350
370./ edgar ricardo rodriguez 19,200,822 403,061
371/arias franco linda katerine 52,733,146-1 526,184
372/adinolfi bohorquez 79,392,298 2,009,022
375/henry castrillon gaviria 79,436,243 650,820
380./ oscar alexander morales 79,653,268 718,400
382/jhon jairo rubiano gonzalez 79,894,938 418,435
384 sierra sanchez aminta 52,443,108 536,422
385/yesenia mendoza moreno/ 1,016,006,222 -
387/javier paez 80,370,678 442,015
387/jose yesid wilchez 80,451,851 -
389/saul guerrero arevalo 79,503,840 506,036
390/albeiro gonzalez diaz 82,392,420 593,212
392/martinez camacho gabi 52,312,108-5 789,450
398/heriberto rodriguez orjuela 80,381,250 455,236
399/juan bautista puentes 7,331,697 448,250
406/ burgos luz mila 52,491,329-2 441,915
412/luis eduardo vasquez 79,579,689 355,693
414/ rivero diaz yeivis 52,160,640 658,396
418/jesus antonio ovalle herrera 7,923,287 605,000
422/heriberto de jesus ruiz 71,971,548 2,507,936
429/jhon alexander suarez nieto 80,903,323 429,734
acero jamaica maria helena 51,564,197-8 539,900
acero jamaica maria rosalba 41,799,044-2 691,060
acevedo cañon jenny rocio 51,705,786 461,820
acosta de cardona paulina 28,756,655 575,980
agudelo de baquero abigail 41,425,523-4 495,475
agudelo de rey blanca lilia 20,855,138-1 600,000
agudelo guzman adriana 52,153,501-4 741,870
aguilar nova heliodoro 1,101,752,832-5 -
alba nurian ortiz pineda / martha 51,742,087 -
albadan cortes alex manuel 3,086,816-3 547,050
albadan cortes edilson 3,086,098 628,410
albadan cortes gregoria 20,715,221-3 596,305
albaram cortes juan carlos 3,086,561-0 465,920
albaran perez /maria obdile 24,296,818-5 464,770
alcalá lombo maría saturia 65,492,439-4 -
alcalá lombo maría saturia 65,692,439-4 -
alkosto s.a. 890,900,943-1 (1,360,000)
alonso molano flor alba 63,341,111-1 501,734
alvarez amaya zuly 51,832,706 539,015
alvarez contreras maria del 41,565,486 547,510
alvarez molina olivo antonio 19,215,246 568,270
andrade luz marly 51,883,796-8 599,900
apex construcciones s a s 900,578,770-9 -
armida camargo hernandez 22,240,653 7,406,700
asociacion caseta popular 830,077,319-6 257,967,774
avendaño sarmiento edna 51,866,042-1 541,690
avila salazar maria elsa 51,635,904 751,180
b.p.f. fumibel controladores 900,066,695-7 (560,000)
ballen maria nelly 20,133,794 595,200
ballesteros de gomez luz mary 51,642,962-0 470,050
ballesteros furque matilde 23,493,754-3 494,350
banco caja social 860,007,335-4 (44,086,059)
barco angela de jesus 29,058,223 475,320
barrera v johana marcela 52,979,146-3 737,640
barreto lopez hilda yannette 52,222,333-1 (738,204)
barriga latorre maria cristina 20,493,352-5 -
bautista maria de los angeles 41,403,868 253,400
becerra riveros pablo emilio 2,919,794 525,000
bello quevedo luz stella 51,979,697 397,000
bello quevedo olga yaneth 52,276,608 -
bello quevedo olga yaneth 52,276,607 -
bello quevedo olga yaneth 52,276,609-9 -
benavides puertas elsa 41,785,906-5 -
bernal patiño diana yasmin 52,032,817-7 1,115,516
bohorquez albarracin paula 1,013,632,216 -
bohorquez vidueñas gelvert 19,246,872 (3,283,613)
bolivar lopez flor monica 30,703,454-7 827,180
bpm consultores gerenciales 900,858,334-2 (6,300,000)
buitrago castaño graciela 41,594,241-6 662,200
buitrago leguizamon blanca 52,028,802-1 427,450
burgos forero elvia cecilia 28,190,756-5 729,150
burgos forero rito antonio 5,662,668 478,850
burgos gonzalez sandra liced 52,887,623-4 397,152
burgos gonzalez yuly janeth 52,975,205-6 532,450
burgos valenzuela antonio 13,685,715 391,450
bustos maria fanny 21,132,671 -
caballero bernal campo elias 19,354,316 (487,902)
caicedo gonzalez anita 39,704,878 508,280
caicedo gonzalez anita 39,704,848-2 501,462
cajas fuertes cegar 94,286,564-1 -
calderon aldana rubia rosid 51,930,374-5 435,750
calle cardona etna oliva 28,738,175-0 582,410
camacho ruiz olivia 23,559,386-1 417,360
camara de comercio de bogota 860,007,322-9 -
camargo de vargas maria luisa 20,322,102 420,595
camelo patiño luz nelly 41,716,060 675,700
cano maria ordalia 41,753,259-0 508,550
cañon carmenza 51,586,667 632,100
cardenas aguilar maria neisy 51,654,051-8 518,682
cardenas benavides nancy 51,768,639 513,760
cardenas benavides nancy 51,768,638-4 459,651
cardenas otalora cardenio 347,899-4 814,300
carreño carreño maria gladys 51,794,447 564,684
carrillo millan gloria mercedes 52,088,736-1 407,960
carvajal henao maria alcira 41,630,112-9 441,422
castaño casraño rigoberto 5,911,105-2 505,520
castellanos torres mary luz 23,995,673 585,500
castiblanco chacon miriam 28,191,579 800,000
castiblanco chacon nohora 51,624,896-6 632,710
castillo castillo maria elvia 20,296,829 580,131
castrillon gaviria herney antonio 16,236,124 466,343
castro rojas luz maria 51,994,712 735,140
cely puentes cesar gonzalo 19,399,419 466,343
centro comercial sabana plaza 900,095,759-3 -
cifuentes jeferson david 1,014,539,280 (738,893)
cipagauta galindo jose isidro 19,213,960 454,404
codensa s.a. esp 830,037,248-0 (105,299,420)
comcel s.a. 800,153,993-7 (941,360)
compensar eps 860,066,942-7 -
coronado quiroga pablo emilio 19,448,919-6 -
corporacion lonja nacional de 900,267,761-8 -
corrales rodriguez johan camilo 1,143,867,148 -
correa jimenez jose miguel 1,116,238,441 -
cortez baudilio 4,290,238-3 468,767
cruz gonzales jose marcelino 19,086,449-1 (321,867)
cubillos de perez adela 20,276,583 503,070
daza romero maria soledad 20,243,492 589,950
delgado gomez angela janeth 52,456,658-2 556,280
diaz avila blanca ines 51,653,832-9 556,622
diaz avila maria ana sofia 39,661,780-4 62,500
diaz de avila maria olga 41,623,951-2 407,005
diaz de garcia maria de los 41,757,942-1 495,475
diaz de peña maria agripina 28,190,812-1 660,658
diaz godoy alba maria 41,745,081-3 515,636
diaz granados bolaño ibanoth 19,588,650-1 85,550
diaz martinez liliana 52,285,273-6 -
diaz ovalle dora maria 39,775,903-3 356,539
diaz pineda segundo arcadio 5,662,164-8 (11,301,380)
diaz sanchez saul 17,089,937 351,050
diez gomez luz nidia 51,988,575-9 920,850
direccion impuestos y aduanas 800,197,268 (7,591,000)
distribuciones pomar salamanca 830,100,112-7 (204,750)
distribuciones universal v de 900,085,167-0 (240,000)
distribuidora monteverde y cia 830,058,798 -
dora zulma molano y martha 24,718,163 461,643
el gran davis lopez 79,764,021-0 (626,830)
electroimportaciones phoenix 80,243,842-9 (314,998)
electronica arce seguridad 79,804,575-1 (548,800)
empresa de acueducto, 899,999,094-1 (17,683,010)
empresa telecomunicaciones 899,999,115-8 (2,059,330)
engineerin support systems & 900,585,242-0 -
fajardo peña vicente 4,401,018 439,700
fajardo suarez jose bercelino 4,229,109-3 546,800
fandiño gonzalez excelino 3,987,315-1 489,514
fandiño gonzalez isidro atalibar 19,310,143 466,570
fandiño gonzalez marco fidel 19,226,058 591,412
fernandez ramirez ingrid 53,014,550-3 873,000
ferreria aponte 79,252,328-9 (223,369)
financobranzas sas 900,798,368 -
fonseca gonzalez blanca nayibe 52,209,394-5 570,290
forero ortiz jose 17,170,751 400,300
fredy cepeda 79,692,913 -
fredy salinas acosta 79,727,910 (210,000)
fuller mantenimiento s.a. 860,025,913-8 (5,165,466)
fumicoan / julian patiño 80,503,060-2 (215,085)
galeano ramirez italo julio 405,808-3 756,650
gallego molina adilia 24,926,387 483,898
gallo arias rito antonio 4,238,352-5 654,300
gamba rodriguez jaime de jesus 19,462,279 581,900
garcia de correa maria lina rosa 41,321,924-7 42,000
garcia suarez maria graciela 41,419,887-5 651,450
garzon de rico ana graciela 41,468,505-6 1,124,150
garzon lizarazo maria yolanda 51,841,962 504,215
garzon melo blanca edilma 51,733,498-5 433,274
gaviria usuga maria rosalba 43,452,369 656,200
gil bejarano andrea 41,749,507-7 747,695
giraldo alvaro 258 900,350
giraldo galvez euclides 6,680,481-8 551,430
giraldo molano claudia andrea 52,914,855-2 -
giraldo montaya jose marino 19,198,642 4,041,422
gomez avila hector 19,399,418-9 525,300
gomez bello maria carmenza 41,783,570 446,880
gomez hoyos maria faneri 25,054,071 548,220
gomez luz marina 41,761,510-9 (8,784,743)
gomez nelly yurani 5,317,877 558,200
gomez santiesteban maria 39,681,011 570,110
gomez santiesteban maria 39,681,012 670,690
gomez santiesteban maria 39,681,010-7 595,310
gomez toro virgelina 24,284,504-6 414,078
gonzales urrego martha 51,585,772-3 588,722
gonzalez cardenas gladys pilar 39,643,742-8 (69,556)
gonzalez diaz jose ignacio 5,663,353 412,709
gonzalez giraldo reinaldo 1,333,165 687,550
gonzalez jimenez dora sofia 28,196,356 606,093
gonzalez urrego adridna 51,931,525 710,460
grazon melo marlen 39,641,984 542,250
guerra vergara miryam cecilia 28,892,353-3 612,200
guevara nornerto 2,332,921 570,443
gufer ingenieros ltda. 830,000,373-3 69,102,000
guio ana rosa 51,870,038 497,800
guio sandra milena 52,882,992-4 397,152
gutieerez sabogal gutierrez 51,729,995 406,886
gutierrez gomez ramiro 3,085,007-7 319,360
guzman olivares alicia 20,350,968 805,140
guzman rivera luz dary 41,739,167-3 2,341,050
guzman trujillo nancy 38,264,202 740,000
guzman vergara monica del pilar 52,031,675-3 542,600
henao jorge enrique 5,818,810-1 651,929
hernandez maria cecila 28,565,690-9 473,750
hernandez velasco elsa 27,983,907 510,950
herrera toquica harvey 4,882,756 579,410
hilarion urrego jose ruben 3,213,662-1 543,230
hortua reyes carolina 52,266,289-2 (204,675)
hoyos carvajal lady helena 35,334,307 522,760
hoyos cifuentes norberto 3,253,199-3 21,400
hoyos claudia patricia 41,783,070-4 1,334,038
hoyos claudia patricia 41,783,070,242-4 -
hoyos giraldo luis gonzaga 1,207,882 452,750
hoyos lozano wilson giovanni 79,640,418-8 (139,551)
hoyos mahecha ana isabel 21,129,735-7 477,741
huertas cuervo clara ines 51,673,688-7 658,310
huertas huertas william 18,235,309 -
humberto ramirez cruz 79,207,660-9 -
hurtado mosquera sargelina 51,596,464-7 430,929
ibagon cadena ana bertina 41,412,579-1 700,000
ibañez moreno blanca cecilia 20,204,405 828,780
industrias biggest s.a. 830,062,853-2 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
integral services ltda. 830,132,014-0 -
inversiones innovar de colombia 830,095,579-0 -
inversiones vadisa / sociaedad 900,378,966-7 -
ivan dario gonzalez rojas 79,957,814-3 (139,551)
jaime quintero zuluaga 80,268,120,500 -
jair castillo fandiño 79,556,372-9 -
jairo a. perez diaz 79,707,320 (604,721)
jaramillo calero carlos alberto 14,242,888-2 (9,516,808)
jesus antonio olivera 93,085,520 -
jhon carlos baron pinilla 79,561,500-5 -
jimenez garcia diana lucia 21,595,394-6 449,715
jimenez montes maria lyda 41,599,028-6 580,000
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 (909,717)
js selecta consultores s.a.s 900,502,956-5 (15,840,000)
juan carlos niño p 79,713,652-1 -
juan pablo navas castiblanco 79,360,327 -
kdi servicios empresariales sas 900,871,869-4 -
la jirafa publicidad sas 900,575,285-4 -
laguna moreno ana rubiela 39,563,963-5 390,420
laserna aldana maria rosario 24,628,059 578,700
li xuexia 403,575 18,665,300
londoño aristizabal nora elena 32-6 483,350
londoño hernandez carlos 16,478,337 477,443
lopez bolaños yecica paola 53,118,343-2 (180,000)
lopez pulido geraldine viviana 1,075,627,403 -
lozano espejo cecilia 41,359,679-1 395,805
lozano saldaña maria oveira 28,546,878 485,460
lozano torres jose alvaro 19,083,823 -
lugo margoth 51,857,645-4 815,010
lugo ovidio 3,254,759 713,250
luis francisco gelvez martinez 88,026,092 -
luis javier castellanos 79,122,015-1 -
machuca garavito nohora ines 51,775,386-9 -
macias pedraza luis enrique 19,347,764 479,984
macrocolor e.u 900,100,803-1 (549,500)
mahecha alvaran lady milena 53,080,454-5 606,100
mahecha castro beatriz 30,347,321 -
malaver paiva daniel 3,221,889-1 432,122
malaver torres ericindo 19,482,016 488,995
maldivelso sepulveda ana de 35,492,035-5 450,006
manuel gomez moreno 80,763,907-1 (125,529)
manuel gómez moreno 80,736,907 (228,000)
maria del carmen alvarez 41,565,487 547,510
martha patricia ortiz gonzalez 1,032,381,191 -
martin tulio de jesus 62 360,000
martin umbacia maria norela 51,586,832-1 5,263,295
martinez hernandez barbara 51,858,522 442,170
martinez ocampo aquimin 4,449,327-6 419,872
martinez ortiz ana beatriz 52,314,539-5 752,480
martinez rodriguez sandra 52,282,938-1 (1,471,041)
masmela rincon yinny dalia 39,672,032 -
medina carrion guillermo 17,090,330 657,430
melo bolivar yolanda del carmen 30,728,919-8 371,129
melo castro jose otoniel 17,108,213 424,715
melo saenz luisa fernanda 52,861,648-5 2,036,452
mendez castro jorge enrique 5,882,611-2 888,666
mendez gomezluz nelly 20,715,598-4 628,290
mendieta bernal luis alfonzo 19,436,239-4 (606,457)
mendoza quijano jose crisanto 12,224,961 684,650
meneses jurado rosa maria 35,468,699-4 -
merchan avila carlos arturo 4,228,290-4 424,450
merchan avila flor angela 23,994,577-6 407,300
merchan avila pedro nel 4,228,583-7 339,460
millan farias jose del carmen 19,485,086-3 (2,039,570)
molina ospina jose horacio 19,438,982 605,500
monroy silva eliana vivian 1,121,823,036 (11,811,859)
montañez rincon omar 19,113,288 647,893
montenegro jose alfredo 3,235,221 821,530
morales avendaño angela 1,032,409,875 552,760
morales jeremias 11,371,449 536,220
moreno chaparro jaime antonio 19,148,110 473,888
moreno ramirez gladys 51,946,599-5 400,080
moreno soler elizabeth 51,611,730 -
moreno soler maria candelaria 41,481,089-7 602,000
mosquera lopez adali 51,733,382 689,220
murillo gaona henry diamir 5,568,545-9 789,480
murillo gaona henry diamir 5,568,546-9 399,715
murillo gaona henry diamir 5,568,547-9 777,960
murillo gaona henry diamir 5,568,548-9 399,715
murillo gaona pedro pablo 5,568,447-5 417,943
n&g profesionales sas 900,998,568-9 -
nicasia mendez maria 21,132,720 439,936
nieto perez sorany 24,867,792-3 397,152
novoa jose manuel 2,850,716-9 646,916
nuevo ecoled s.a.s. 900,628,485-1 -
numael beltran garavito 19,347,764,309 -
ordoñez de pinilla alicia del 25,270,992-1 445,860
orduña camacho rosa gabriela 39,799,017-6 592,000
ortega camelo alisson vanessa 1,033,693,408 3,939,326
ortiz de tibavizco miriam 35,492,353-2 901,550
ortiz gonzalez martha patricia 1,032,381,952 538,802
ortiz ortiz ciro antonio 2,105,985-9 440,962
ortiz pineda vecencio 19,198,641 68,625
osorio isaza blanca aida 41,510,127-4 544,850
osorio isaza delfina 20,248,499 691,100
osorio yolanda 41,771,641-8 -
paez amanada cecilia 39,720,303 496,115
paez luis evelio 19,250,279 440,143
paez maria de las mercedez 41,711,858-2 415,860
paez pinilla natividad 27,973,566 443,115
paez romero ana orfilia 41,714,204-1 574,520
palomo ligia aurora 23,622,124-8 627,950
paredes castañeda maria edilma 516,056,191-1 587,100
parra de rozo elvia 41,354,838-3 373,976
parra parra maria olga 41,747,241-4 729,362
parra rodriguez daive yubelly 52,314,538-8 570,940
patarroyo segura rosa maria 21,065,693 479,940
patiño vergara alba cecilia 41,537,718 429,928
peña armando 15,901,691 590,210
peña jose roman 3 793,585
peña martinez jose roman 19,363,960-2 -
peña molano wilson 18,390,562 446,715
peña ovalle fanny haydee 52,029,488 488,330
peña pablo enrique 2,040,830 780,930
peña paez yuli natali 53,117,752-7 537,402
perez lizarazo jose rudecindo 4,238,776-4 590,000
perez palacio eduardo antonio 98,567,493 (12,662,903)
piedrahita arias elizabeth 51,635,903 454,859
proyectar dotaciones 900,629,449-9 (397,000)
puentes laguna carmen 41,715,795-5 397,504
quality steel ltda 900,284,997-0 -
ramirez giraldo israel 17,123,844-1 576,300
ramirez jimenez luis miguel 14,798,961 -
ramirez jimenez maria amelia 39,795,903-9 491,943
ramirez maria emma 24,473,227 474,360
ramirez rodriguez alirio 19,113,289 493,822
ramirez zuluaga david ricardo 19,402,742 496,014
ramirez zuluaga floricelda 20,523,674 469,600
ramirez zuluaga magnolia 51,776,110-8 552,200
redondo romero yerly hasbleidy 52,875,875-1 714,670
redondo teodoro 4,556,674-5 590,190
revuelta caro ruth 26,846,422 -
reyes dennis javier 379,218 3,301,000
riaño lopez noel alfonso 2,337,822 375,005
riaño rodriguez bertilda 23,994,131 340,295
riaño salcedo hilda cristina 39,746,035-1 511,555
ricardo medina guillot 79,431,763 -
rico de cortes maria arsenia 20,320,768 423,640
rincon fuentes abraham 191,928,542 532,199
rincon fuentes abraham 19,192,853 516,050
rincon fuentes abraham 19,192,854-1 500,143
rincon fuentes jose isidoro 17,120,191 463,795
rivero diaz yeives 52,854,673-0 488,470
rivero nelly 30,030,342-1 651,790
rivero william del cristo 6,618,323 660,000
riveros jhon alexander 20,795,834 789,447
roa roa paulino 3,987,316-9 452,570
robayo gonzalez maria aurora 35,335,163 447,222
robles hernandez dayra diomira 25,311,673 461,164
rodriguez barragan humberto 19,121,569 816,330
rodriguez celis jose raul 5,653,161-8 653,671
rodriguez celis pedro antonio 5,653,036-5 755,300
rodriguez hernandez luz dary del 52,156,501-8 658,354
rodriguez mary 41,755,077-6 410,986
rodriguez orjuela jairo 19,401,115 450,118
rodriguez puerto edgar ricardo 19,200,820 531,388
rodriguez tibacuy abdelio 19,208,113-8 600,270
rojas esther celina 22,058,580 718,400
rojas ibague blanca lilia 41,732,152-9 566,693
rojas poveda maria gladys 39,687,432 551,900
roldan sanchez marlen 20,743,991 638,050
romero aristelia 35,488,574-8 684,160
romero castro maria luz yolanda 41,691,206-3 882,900
romero castro olga maria 41,636,509 503,150
rubiano rubiano maria 51,918,531-6 -
ruiz elisa 51,601,394-1 472,974
ruiz alvaran libia trinidad 51,880,140-3 580,040
sabogal gutierrez ana lucila 51,933,343-0 579,410
sabogal mendez leonel 19,388,293 532,500
sanabria forero maria yolanda 51,913,884-8 664,540
sanabria vigoya lizeth eliana 52,960,568-9 -
sanautos s.a 890,200,197-7 -
sanchez burgos aura elisa 23,994,132-2 464,215
santa murillo jesus 1,333,166 565,422
santos norberto arcesio 17,128,308-6 (233,515)
sarmiento paez angela patricia 52,012,683 746,080
sastoque fandiño jonathan 1,023,880,186 (335,916)
sastoque jose enrique 79,447,252 (559,860)
sayco y acinpro 800,021,811-9 -
secretaria de hacienda bogota 899,999,061-9 (82,317,000)
seguridad astro ltda 830,114,333-9 (116,062,249)
seguridad eliar ltda 900,228,853-0 -
seguros ace 860,026,518-6 (7,401,734)
sergio ferreira vargas 91,242,124-4 (5,604,066)
sharon jessell reyes 1,026,587,183 (525,000)
sierra de sierra yolanda 41,589,001-5 469,222
sierra sanchez aminta 41,331,400 494,522
sierra sanchez ana gladys 41,416,885 486,855
sierra sanchez maria gladys 41,686,174-6 409,955
 sierra sanchez wilson ivan 13,685,615 483,486
solano salina maria elvia 20,267,865 311,560
suarez betancur olga lucia 42,126,509-1 508,826
tafur giraldo jose abelardo 19,319,253 531,093
tapiero gomez daniela 1,007,248,457 (868,210)
tecni aseo service company sas 900,814,202-1 -
tejador isabel monica 53,080,455-2 401,500
tequia sepulveda teresa 38 348,780
tobon lopez luz dary 51,920,759-4 -
toro marquez alirio 17,622,669 427,186
torres de sanchez ana victoria 23,486,766 449,501
torres diaz luis alberto 19,174,896-8 (1,245,291)
torres florez milbia amanda 41,719,717-9 760,280
tovar moreno luz marina 51,849,234-7 28
toys occasions ltda 830,085,604-4 -
trujillo garcia lucila 28,521,693-1 686,950
valencia fabio de jesus 3,326,803 973,919
valencia rubiano carolina 1,030,523,301 -
valverde escobar maria del 32,484,855-3 626,820
vargas camargo vargas 51,850,117-5 633,156
vargas godoy lilia andrea 52,162,469-4 -
vargas vela liga 51,721,533-3 436,058
vargas vela liga 51,721,533,213 -
vasquez rayo flaminio 19,345,222 488,470
vega de chacon maria bellamil 21,131,926-3 709,850
vergara vidal gladys cecilia 41,622,464-2 522,560
vigoya rojas maria doris 51,746,456,397-2 -
villafañe paez rosalba 52,038,450 (1,662,764)
villamil gordillo nancy janneth 52,523,199-0 749,290
villamil jimenez miryam rene 51,558,639-7 8,357,650
villamil rodriguez argemiro 19,055,436 426,460
villamil rodriguez fabio benjamin 19,491,738 502,750
wilches camacho ana mery 23,560,964 670,010
wilchez camacho gloria elsa 52,049,501-1 542,250
wilchez camacho luis adonay 4,113,434-3 570,290
wilchez reyes rafael antonio 5,930,802 385,694
william alexander gonzalez 79,701,645-6 -
william armando cristancho 79,047,164-1 (17,320,569)
winstall security ltda 900,241,390-6 (1,081,860)
world office colombia s.a.s 900,534,356-3 (967,500)
yanguatin barco maria stella 51,986,515-8 40,600
yemayusa cañon lara ines 23,799,399-6 491,300
zuluaga de quintero graciela 41,503,940-7 471,915
zuluaga giraldo beatriz 41,343,837 425,672
111005056 BANCO CAJA SOCIAL CUENTA -
1120 CUENTAS DE AHORRO 173,103
112005 BANCOS -
112005050 BANCO POPULAR -
112005055 COLMENA - RESERVA LEGAL -
112005060 CAJA SOCIAL DE AHORROS- AHOR -
112005065 BANCO SUPERIOR-RECAUDOS -
112005070 CAJA SOCIAL DE AHORROS- -
112005075 CTA AHORRO CALAMIDADES 5% -
112010 RENTA FACIL 173,103
112010010 ESCRITURACION CASACOPP GUFER 35,005,709
asociacion caseta popular 830,077,319-6 (111,808,000)
banco caja social 860,007,335-4 (16,754,000)
rentafacil cartera colectiva 800,137,357 571,976
112010011 ADMINISTRACION (71,475,235)
asociacion caseta popular 830,077,319-6 (2,877,532)
112010012 FONDO DE CALAMIDADES 36,642,629
asociacion caseta popular 830,077,319-6 3,002,044
banco caja social 860,007,335-4 (80,000,000)
rentafacil cartera colectiva 800,137,357 31,326,446
12 INVERSIONES 86,535,957
1225 CERTIFICADOS 86,535,957
122505 CERTIFICADOS DE DEPOSITO A 86,535,957
122505001 BANCO CAJA SOCIAL 86,535,957
asociacion caseta popular 830,077,319-6 1,535,957
banco caja social 860,007,335-4 85,000,000
122505005 BANCAFE -
122510 CERTIFICADO DE DEPOSITO DE -
122510005 CERTIFICADO AHORRO BANCO -
1245 DERECHOS FIDUCIARIOS -
124505 FIDEICOMISO DE INVER MONEDA -
124505005 FONDO COMUN RENTAR -
124505010 AHORRO ASOCIADOS CTA -
124505015 FONDO COMUN -
124505020 FONDO COMUN CUOTAS -
124505025 FONDO COMUN PAT AUT FDO -
124505030 FONDO COMUN ARRIENDO -
1299 PROVISIONES -
129925 CERTIFICADOS -
129945 DERECHOS FIDUCIARIOS -
13 DEUDORES 199,001,631
1305 CLIENTES 68,989,582
130505 Nacionales 68,989,582
130505010 ARRIENDOS POR COBRAR 68,989,582
085/mauricio martinez camacho 79,792,591 1,760,000
139/gonzalez gonzalez maria 41,596,592-5 1,296,000
 armida camargo hernandez 22,240,653 (1,350,000)
fonseca gonzalez blanca nayibe 52,209,394-5 (605,000)
giraldo montaya jose marino 19,198,642 (200,000)
gonzalez gonzalez maria teresa 41,593,592 (864,000)
gufer ingenieros ltda. 830,000,373-3 43,979,332
jaime quintero zuluaga 80,268,120,500 -
javier romero andrade 80,055,443 18,696,000
li xuexia 403,575 -
martin umbacia maria norela 51,586,832-1 2,644,000
melo saenz luisa fernanda 52,861,648-5 (1,160,000)
ortega camelo alisson vanessa 1,033,693,408 (56,750)
reyes dennis javier 379,218 (1,000,000)
villamil jimenez miryam rene 51,558,639-7 -
wilchez camacho gloria elsa 52,049,501-1 5,850,000
130505015 ATRACCIONES POR COBRAR -
1310 CUENTAS CORRIENTES COMERCIALES -
131015 ACCIONISTAS O SOCIOS -
131020 PARTICULARES -
sanabria vigoya lizeth eliana 52,960,568-9 -
sanautos s.a 890,200,197-7 -
1320 CUENTAS POR COBRAR A VINCULADOS 92,538,635
132005 DEUDAS ANTERIORES -MULTAS 92,538,635
132005001 001/ADIELA GALLEGO MOLINA -
gallego molina adilia 24,926,387 -
132005006 006/ROCIO TRIVIÑO ALBADAN 495,750
006/ triviño albarracin rocio 52,165,297-8 495,750
132005007 007/NELLY YURANI GOMEZ 84,150
gomez nelly yurani 5,317,877 84,150
132005010 010/NESTOR SEDIEL ARIZA ORTIZ 84,150
215./nestor sediel ariza ortiz 79,920,157 84,150
132005011 011/MARIA NICASIA MENDEZ 229,500
nicasia mendez maria 21,132,720 229,500
132005013 013/IGNACIO RODRIGUEZ TIBACUY 84,150
rodriguez tibacuy abdelio 19,208,113-8 84,150
132005014 014/HECTOR LAISECA DIAZ 84,150
014/hector laiseca diaz 79,618,716 84,150
132005015 015/ISRAEL RAMIREZ GIRALDO -
ramirez giraldo israel 17,123,844-1 -
132005017 017/JAIRO ALONSO BASTIDAS 1,933,733
017/jose javier zuñiga 79,895,831-1 1,933,733
132005018 018/LUCILA TRUJILLO GARCIA -
trujillo garcia lucila 28,521,693-1 -
132005019 019/JAIME RICARDO VILLARAGA -
132005020 020/OVIDIO LUGO 150,000
lugo ovidio 3,254,759 150,000
132005022 022/TEODORO REDONDO 79,970
redondo teodoro 4,556,674-5 79,970
132005023 023/JAIRO SAMUEL PEÑA 79,970
023/guerrero solarte yaneth 52,169,431-7 79,970
132005026 026/OLGA LUCIA SUAREZ -
132005027 027/HILTON ALENXANDER EGA 79,970
027/hilton alexander ega lugo 79,905,712 79,970
132005028 028/MARIA DEL CARMEN ALVAREZ 79,970
alvarez contreras maria del 41,565,486 79,970
132005029 029/MARIA DEL CARMEN ALVAREZ 79,970
maria del carmen alvarez 41,565,487 79,970
132005030 030/YURI JANETH HERNANDEZ 79,970
rivero nelly 30,030,342-1 79,970
132005031 031/YULI JANETH BURGOS 159,940
burgos gonzalez yuly janeth 52,975,205-6 159,940
132005035 035/BLANCA C. IBAÑEZ MORENO 548,057
ibañez moreno blanca cecilia 20,204,405 548,057
132005036 036/MONICA DEL PILAR GUZMAN 176,660
guzman vergara monica del pilar 52,031,675-3 176,660
132005037 037/EVER WALTEROS CARDOZO 159,940
037/ever walteros cardozo 79,445,348 159,940
132005038 038/TERESA TEQUIA SEPULVEDA 1,147,593
giraldo molano claudia andrea 52,914,855-2 -
tequia sepulveda teresa 38 1,147,593
132005039 039/BLANCA CECILIA BUITRAGO 79,970
buitrago leguizamon blanca 52,028,802-1 79,970
132005044 044/GUILLERMO MEDINA CARRION 79,970
medina carrion guillermo 17,090,330 79,970
132005045 045/MARIA EMMA RAMIREZ 279,970
ramirez maria emma 24,473,227 279,970
132005048 048/GABRIEL DUARTE FLOREZ -
048/gabriel duarte florez 79,461,114 -
132005049 GRACIELA BUITRAGO CASTAÑO 88,330
buitrago castaño graciela 41,594,241-6 88,330
132005050 050/HENRY DIAMIR MURILLO 190,900
murillo gaona henry diamir 5,568,547-9 190,900
132005052 052/NANCY GUZMAN TRUJILLO 200,000
guzman trujillo nancy 38,264,202 200,000
132005055 055/MARIA CARMENZA GOMEZ 50,000
gomez bello maria carmenza 41,783,570 50,000
132005058 058/JOHANNA MARCELA LEON -
132005059 059/JOHANNA MARCELA LEON -
132005060 060/ARISTELIA ROMERO -
132005062 062/TULIO DE JESUS MARTIN 176,660
martin tulio de jesus 62 176,660
132005063 063/ABRAHAM RINCON FUENTES -
rincon fuentes abraham 19,192,853 -
132005064 064/ABRAHAN RINCON FUENTES -
rincon fuentes abraham 19,192,854-1 -
132005065 065/RUTH YOLIMA DIAZ CORONADO 84,150
065/diaz coronado ruth yolima 52,476,986 84,150
132005068 068/LUZ MARLY ANDRADE 84,150
andrade luz marly 51,883,796-8 84,150
132005071 071/BLANCA EDILMA GARZON MELO 284,150
garzon melo blanca edilma 51,733,498-5 284,150
132005072 072/MARLEN ROLDAN SANCHEZ 88,330
roldan sanchez marlen 20,743,991 88,330
132005075 075/CARLOS ARTURO PINEDA 100,000
075/carlos arturo pineda muñoz 80,236,433 100,000
132005077 077/DIANA CAROLINA TORRES 88,330
moreno soler maria candelaria 41,481,089-7 88,330
132005079 079/Ma LUZ ROMERO CASTRO 84,150
romero castro maria luz yolanda 41,691,206-3 84,150
132005083 083/ELSA MARIA CANO CARREÑO 84,150
083./ cano carreño elsa maria 52,779,517-9 84,150
132005084 NIDIA MARLEN PAEZ 88,330
084/nidia marlen paez 84 88,330
132005087 087/ANA DOLLY CORTES DE 176,660
martinez ortiz ana beatriz 52,314,539-5 176,660
132005089 089/MARTHA LUCIA GRANADA 88,330
089/victor alejandro ortiz 80,850,120 88,330
132005092 092/JOSE ISIDORO RINCON 229,500
rincon fuentes jose isidoro 17,120,191 229,500
132005093 093/ANDREA GIL BEJARANO 168,300
gil bejarano andrea 41,749,507-7 168,300
132005095 095/MARIA AGRIPINA DIAZ DE P 176,660
diaz de peña maria agripina 28,190,812-1 176,660
132005097 097/MYIRIAM DINEY RAMIREZ -
097/ramirez carvajal myiriam 52,279,521-3 -
132005100 100/EDILSON ALBADAN CORTES -
132005109 109/ITALO JULIO GALEANO 84,150
galeano ramirez italo julio 405,808-3 84,150
132005110 110/VICTOR MANUEL DUARTE 184,150
110/victor manuel duarte 79,451,641 184,150
132005111 111/PABLO ENRIQUE PEÑA 337,260
peña pablo enrique 2,040,830 337,260
132005112 112/ANGEL DUARTE MEJIA 88,330
112/angel duarte mejia 79,899,628 88,330
132005114 114/FLOR MONICA BOLIVAR LOPEZ 176,660
bolivar lopez flor monica 30,703,454-7 176,660
132005115 115/ERICINDO MALAVER TORRES 88,330
malaver torres ericindo 19,482,016 88,330
132005118 118/FABIO ANDRÉS VILLAMIL 88,330
118/fabio andres villamil gomez 80,830,283 88,330
132005119 119/JOSE MANUEL NOVA -
novoa jose manuel 2,850,716-9 -
132005120 120/BLANCA LILIA AGUDELO DE REY 168,300
agudelo de rey blanca lilia 20,855,138-1 168,300
132005121 121/LIGIA AURORA PALOMO 168,300
palomo ligia aurora 23,622,124-8 168,300
132005122 122/LUIS JAVIER ACOSTA BALLEN 100,000
122/fredy marulanda barrera 80,700,151 100,000
132005127 127/LUZ DARY RODRIGUEZ 558,011
agudelo guzman adriana 52,153,501-4 558,011
132005128 128/ELVIA CASTILLO CASTILLO 2,562,531
castillo castillo maria elvia 20,296,829 2,562,531
132005129 129/DUBERNEY RIOS GAVIRIA 150,000
129/duberney rios gaviria 79,664,872 150,000
132005134 134/LILIANA GALVIS BAUTISTA 88,330
134/galvis bautista liliana 52,434,304-6 88,330
132005135 135/ABRAHAM RINCON FUENTES -
rincon fuentes abraham 191,928,542 -
132005136 136/ROSA MARGARITA MAHECHA 88,330
rodriguez hernandez luz dary del 52,156,501-8 88,330
132005137 137/ELVERT GONZALEZ 88,330
huertas cuervo clara ines 51,673,688-7 88,330
132005138 138/LUZ MARIA CASTRO ROJAS 643,105
castro rojas luz maria 51,994,712 643,105
132005140 140/MARIA GLADYS ROJAS POVEDA 300,000
rojas poveda maria gladys 39,687,432 300,000
132005141 141/CARLOS ALBERTO LONDOÑO 268,300
londoño hernandez carlos 16,478,337 268,300
132005143 143/RITO ANTONIO GALLO 100,000
gallo arias rito antonio 4,238,352-5 100,000
132005147 147/ELKINORLANDO GOMERZ S. -
147/elkin orlando gomez 79,792,849 -
132005148 148/JHON ALEXANDER GOMEZ 868,228
148/jhon alexander gomez 79,702,118 868,228
132005149 /EUCLIDES GIRALDO GALVEZ -
giraldo galvez euclides 6,680,481-8 -
132005150 150/JENNY ROCIO ACEVEDO CAÑON -
132005152 152/MARIA ROSARIO LASERNA 168,300
laserna aldana maria rosario 24,628,059 168,300
132005158 158/JOHANA MARCCELA BARRERA V 188,330
barrera v johana marcela 52,979,146-3 188,330
132005159 159/ANA GRACIELA GARZON DE -
garzon de rico ana graciela 41,468,505-6 -
132005160 160/JOSE FORERO ORTIZ 84,150
forero ortiz jose 17,170,751 84,150
132005163 163/MARIA FERNANDA VELASCO H 168,300
163/velasco hernandez maria 52,507,385 168,300
132005164 164/OLGA MARIA ROMERO CASTRO -
romero castro olga maria 41,636,509 -
132005166 166/LUZ STELLA BELLO QUEVEDO 225,950
bello quevedo luz stella 51,979,697 225,950
132005170 170/ALICIA GUZMAN OLIVARES 176,660
guzman olivares alicia 20,350,968 176,660
132005171 171/LEYDY HOYOS -
hoyos carvajal lady helena 35,334,307 -
132005172 172/PAULINA ACOSTA DE CARDONA 50,000
guzman olivares alicia 20,350,968 50,000
132005173 173/BLANCA LILIA ROJAS IBAGUE 100,000
rojas ibague blanca lilia 41,732,152-9 100,000
132005174 174/REINALDO GONZALEZ GIRALDO -
gonzalez giraldo reinaldo 1,333,165 -
132005175 175/PEDRO P. MURILLO GAONA 84,150
murillo gaona pedro pablo 5,568,447-5 84,150
132005176 176/JAIME QUINTERO ZULUAGA 183,975
176/jaime quintero zuluaga 80,268,120 183,975
132005177 177/MIRIAM ORTIZ DE TIBAVIZCO 1,277,807
ortiz de tibavizco miriam 35,492,353-2 1,277,807
132005178 178/DIANA MARIA MURCIA CAMELO 84,150
178/murcia camelo diana maria 52,763,008 84,150
132005179 179/ANA MERY WILCHEZ CAMACHO 2,715,893
wilches camacho ana mery 23,560,964 2,715,893
132005180 180/CRISTO VELANDIA ZAMBRANO 281,435
180/cristo velandia zambrano 79,754,813 281,435
132005183 183/FANNY AYDE PEÑA OVALLE 88,330
peña ovalle fanny haydee 52,029,488 88,330
132005184 184/MARGOTH LUGO -
132005186 186/MARIA SOLEDAD DAZA 84,150
daza romero maria soledad 20,243,492 84,150
132005188 188/MARIA NELLY BALLEN 3,831,138
ballen maria nelly 20,133,794 3,831,138
132005190 190/MARIA OBDILE ALBARAN PEREZ 88,330
albaran perez /maria obdile 24,296,818-5 88,330
132005192 192/MARIA DEL ROSARIO VILLAMIL -
192/villamiil torresmaria del 52,540,441-0 -
132005196 196/ADALI MOSQUERA LOPEZ 2,740,039
mosquera lopez adali 51,733,382 2,740,039
132005199 199/EDGAR RICARDO RODRIGUEZ 489,830
rodriguez puerto edgar ricardo 19,200,820 489,830
132005201 MARIA AURORA GOMEZ 88,330
moreno soler elizabeth 51,611,730 88,330
132005202 202/PEDRO ANTONIO ACEVEDO 88,330
202/pedro antonio acevedo 74,845,214 88,330
132005205 205/ALBA MARIA DIAZ GODOY 168,300
diaz godoy alba maria 41,745,081-3 168,300
132005206 206/CARMENZA CAÑON -
cañon carmenza 51,586,667 -
132005207 207/LUZ NELLY MENDEZ GOMEZ -
132005209 209/MAGNOLIA RAMIREZ ZULUAGA 84,150
ramirez zuluaga magnolia 517,761,101 84,150
132005212 212/RUBEN DARIO PANQUEVA -
212./ruben dario panqueva 79,865,396 -
132005213 213/JAVIER CAMACHO GUZMAN -
213/javier alejandro camacho 79,951,232 -
132005214 214/OMAR BURGOS 318,300
214/omar burgos 80,374,653 318,300
132005215 215/NESTOR SEDIEL ARITZA ORTIZ 84,150
215./nestor sediel ariza ortiz 79,920,157 84,150
132005219 219/ALBA NURIAN ORTIZ PINEDA/ -
132005221 221/MATILDE BALLESTEROS 333,975
ballesteros furque matilde 23,493,754-3 333,975
132005222 222/CLARA INES YEMAYUSA CAÑON -
bohorquez albarracin paula 1,013,632,216 -
132005223 223/LADY MILENA MAHECHA 84,150
tejador isabel monica 53,080,455-2 84,150
132005224 224/CAMILA MENDEZ QUIROGA -
132005225 225/OMAR FRANKLIN PARRA NIETO 84,150
225/omar franklin parra nieto 79,610,634 84,150
132005226 226/OMAR FRANKLIN PARRA NIETO 84,150
226/omar franflin parra nieto 79,610,635 84,150
132005227 LADY MILENA MAHECHA ALVARAN 84,150
mahecha alvaran lady milena 53,080,454-5 84,150
132005229 229/LEONEL SABOGAL MENDEZ -
132005230 230/MARIA ORDALIA CANO -
cano maria ordalia 41,753,259-0 -
132005231 JHOAN SEBASTIAN GUZMAN 84,150
guzman laserna jhoan sebastia 1,026,553,095 84,150
132005232 232/MAGNOLIA RAMIREZ ZULUAGA -
ramirez zuluaga magnolia 51,776,110-8 -
132005235 235/JORGE A. RAMIREZ GIRALDO 168,300
ramirez giraldo jorge alberto 70,696,905-1 168,300
132005236 236/MARIA ROSALBA GAVIRIA 84,150
 gaviria usuga maria rosalba 43,452,369 84,150
132005239 239/LEONIDAS LLANO DUQUE 5,075,840
239/leonidas llano duque 93,418,004 5,075,840
132005241 241/MIRIAM MARLEN CASTIBLANCO -
132005244 244/JAIME DE JESUS GAMBA 248,155
gamba rodriguez jaime de jesus 19,462,279 248,155
132005245 245/Ma AURORA GOMEZ -
132005246 246/MARIA HELENA OVALLE BRAVO 5,013,128
246/ovalle bravo maria helena 52,366,917 5,013,128
132005250 250/FABIAN RICARDO NAVARRETE 2,035,994
250/fabian ricardo navarrete 80,853,077 2,035,994
132005252 252/JOSEFINA SABOGAL -
gutieerez sabogal gutierrez 51,729,995 -
132005253 253/LEONARDO GRIMALDOS DIAZ 200,000
253/leonardo grimaldos diaz 79,984,692 200,000
132005254 254/ADOLFO LEON SANCHEZ -
254/adolfo leon sanchez 79,820,294 -
132005258 258/ALVARO GIRALDO 84,150
giraldo alvaro 258 84,150
132005259 259/MARLEN GRAZON MELO 3,041,960
grazon melo marlen 39,641,984 3,041,960
132005260 260/MARZO FIDEL FANDIÑO 4,519,349
fandiño gonzalez marco fidel 19,226,058 4,519,349
132005265 265/FLOR ELINA HERNANDEZ 84,150
rivero diaz yeives 52,854,673-0 84,150
132005266 266/FLAMINIO VASQUEZ RAYO 84,150
vasquez rayo flaminio 19,345,222 84,150
132005268 268/Ma LINA R. GARCIA DE CORREA 84,150
garcia de correa maria lina rosa 41,321,924-7 84,150
132005273 273/VICENTE FAJARDO PEÑA 1,665,895
fajardo peña vicente 4,401,018 1,665,895
132005274 274/LUIS ANGEL GIRALDO MARIN 716,474
274/luis angel giraldo marin 2,304,862 716,474
132005275 275/YOVER ALEXANDER VILLAMIL M 518,125
275/yover alexander villamil 80,854,027 518,125
132005276 276/SANDRA MILENA PEÑA 150,000
276/peña echeverry sandra 52,836,059-1 150,000
132005278 278/ZULY ALVAREZ AMAYA 2,525,648
alvarez amaya zuly 51,832,706 2,525,648
132005279 279/ANA BEATRIZMARTINEZ ORTIZ 2,056,812
parra rodriguez daive yubelly 52,314,538-8 2,056,812
132005280 280/RICARDO LASERNA ALDANA 84,150
280/ricardo laserna aldana 79,653,647 84,150
132005282 282/JOSE AMURICIO MARTINEZ 1,654,249
282/jose mauricio martinez 79,804,740 1,654,249
132005284 284/ LUZ NIDIA DIEZ GOMEZ 134,150
diez gomez luz nidia 51,988,575-9 134,150
132005285 285/JORGE ENRIQUE HENAO 84,150
henao jorge enrique 5,818,810-1 84,150
132005286 286/ANA ANGELICA ORDUZ 168,300
286/orduz guman ana angelica 52,521,298-2 168,300
132005288 288/SANDRA L. BURGOS GONZALEZ 159,940
burgos gonzalez sandra liced 52,887,623-4 159,940
132005289 289/SORANI NIETO PEREZ 159,940
nieto perez sorany 24,867,792-3 159,940
132005291 291/SANDRA MILENA GUIO 159,940
guio sandra milena 52,882,992-4 159,940
132005292 292/JOSE ISIDRO CIPAGAUTA G. 79,970
cipagauta galindo jose isidro 19,213,960 79,970
132005293 293/ALEXANDRA HERNANDEZ H. 254,815
293/hernandez herrera 52,519,924 254,815
132005297 297/SANDRA EMILSE PEÑA OVALLE -
132005299 299/MARIA YOLANDA SANABRIA 50,000
sanabria forero maria yolanda 51,913,884-8 50,000
132005300 300/RENE PEÑA PACHECO -
300/rene peña pacheco 93,338,580 -
132005302 302/ARCESIO BARRAGAN 4,130,159
302/arcesio barragan 79,660,173 4,130,159
132005303 303/MARIA DE LA MERCEDES PAEZ 79,970
paez maria de las mercedez 41,711,858-2 79,970
132005304 304/JOSÉ PACOMIO BARON -
132005307 307/OMAR FRANKLIN PARRA NIETO 84,150
307/omar franklin parra nieto 79,610,636 84,150
132005309 309/ANGELI RODRIGUEZ MURILLO 79,970
309/rodriguez murillo angeli 52,283,055 79,970
132005311 PEDRO ANTONIO RODRIGUEZ 418,300
rodriguez celis pedro antonio 5,653,036-5 418,300
132005312 312/YURI SONIA GARCIA / LESTER 84,150
312./lester piñeros/ yuli sonia 80,721,817 84,150
132005314 314/JOSE BERCELINO FAJARDO 1,293,504
fajardo suarez jose bercelino 4,229,109-3 1,293,504
132005317 317/ROSA TULIACALLEGAS CUSBA 129,970
callejas cusba rosa tulia 41,744,396-3 129,970
132005318 318/NOHORA XORAIDA 862,490
castiblanco chacon nohora 51,624,896-6 862,490
132005319 319./ANITA CAICEDO GONZALEZ -
caicedo gonzalez anita 39,704,848-2 -
132005321 321/ANA ORFILIA PAEZ ROMERO 179,970
paez romero ana orfilia 41,714,204-1 179,970
132005326 326/JORGE MORALES PAREDES 79,970
 326/jorge morales paredes 80,030,089 79,970
132005327 327/INGRIG CATHERINE 298,070
fernandez ramirez ingrid 53,014,550-3 298,070
132005328 328/PEDRO NEL AVILA -
132005337 337/EDGAR RICARDO RODRIGUEZ 75,790
337../edgar ricardo rodriguez 19,200,821 75,790
132005338 328/PEDRO NEL AVILA 391,505
merchan avila pedro nel 4,228,583-7 391,505
132005340 340/BARBARA DEISY MARTINEZ 2,192,647
martinez hernandez barbara 51,858,522 2,192,647
132005342 342/HENRY ANTONIO SIERRA 301,580
342/henry antonio sierra salas 79,365,580 301,580
132005343 343/DAYRA DIOMIRA ROBLES 75,790
robles hernandez dayra diomira 25,311,673 75,790
132005344 344/LUIS GUIELLERMO ZUBIETA V. 165,715
344/luis guillermo zubieta 79,425,613 165,715
132005347 347/NOEL ALFONSO RIAÑO LOPEZ 165,715
riaño lopez noel alfonso 2,337,822 165,715
132005349 349/RAMIRO GUTIERREZ GOMEZ 75,790
gutierrez gomez ramiro 3,085,007-7 75,790
132005350 350/ORLANDO RAMIREZ -
350/orlando ramirez 793,021,771 -
132005352 352/JOSE R. PEREZ LIZARAZO 151,580
perez lizarazo jose rudecindo 4,238,776-4 151,580
132005353 353/PABLO EMILIO BECERRA 151,580
becerra riveros pablo emilio 2,919,794 151,580
132005354 354/ROSA Ma PATARRO SEGURA 75,790
patarroyo segura rosa maria 21,065,693 75,790
132005357 357/DIANA JANETH VALVERDE -
357/valverde diana janet 52,154,318-7 -
132005358 358/ANA DE DIOS MALDIVELSO 213,590
maldivelso sepulveda ana de 35,492,035-5 213,590
132005359 359/Ma ELVIA SOLANO SALINA 151,580
solano salina maria elvia 20,267,865 151,580
132005360 360/GUILLERMO JESIS ANACONA 6,487,111
360/guillermo jesis anacona 79,250,233 6,487,111
132005362 362/JOSE EDGAR GUZMAN RIVERA 151,580
362/guzman rivera jose edgar 70,044,329 151,580
132005363 363/EDGAR NORBERTO FAJARDO 115,000
363/edgar norberto fajardo 79,457,621 115,000
132005364 364/MARCO AURELIO NEIVA 780,670
neiva marco aurelio 4,585,746 780,670
132005365 365/JOSE RUBEN HILARION 89,925
hilarion urrego jose ruben 3,213,662-1 89,925
132005367 367/FABIO DE JESUS VALENCIA -
132005369 369/CECILIA LOZANO ESPEJO 75,790
lozano espejo cecilia 41,359,679-1 75,790
132005372 372/CAMILO ANDRES TEQUIA -
132005376 376/ELISA RUIZ -
ruiz elisa 51,601,394-1 -
132005378 378/RAFAEL ANTONIO VEGA 168,300
jimenez montes maria lyda 41,599,028-6 168,300
132005379 379/WILLIAM DEL CRISTO RIVERO 168,300
rivero william del cristo 6,618,323 168,300
132005380 380/OSCAR ALEXANDER MORALES 168,300
380./ oscar alexander morales 79,653,268 168,300
132005381 381/ESTHER CELINA ROJAS 168,300
rojas esther celina 22,058,580 168,300
132005385 385/JOSE CRISANTO MENDOZA 168,300
385/yesenia mendoza moreno/ 1,016,006,222 168,300
132005387 387/JAVIER PAEZ 229,500
387/javier paez 80,370,678 229,500
132005389 389/SAUL GUERRERO AREVALO 100,000
389/saul guerrero arevalo 79,503,840 100,000
132005390 390/ALBEIRO GONZALEZ DIAZ -
390/albeiro gonzalez diaz 82,392,420 -
132005391 391/JHON ALEXANDER RIVEROS -
riveros jhon alexander 20,795,834 -
132005393 393/SAGERLINA HURTADO 100,000
hurtado mosquera sargelina 51,596,464-7 100,000
132005398 398/HERIBERTO RODRIGUEZ 100,000
398/heriberto rodriguez orjuela 80,381,250 100,000
132005400 400/MARIA HELENA ACERO JAMAICA 90,225
acero jamaica maria helena 51,564,197-8 90,225
132005401 401/CORONADO QUIROGA PABLO 84,150
coronado quiroga pablo emilio 19,448,919-6 84,150
132005403 403/LIBIA TRINIDAD RUIZ ALVARAN 157,240
ruiz alvaran libia trinidad 51,880,140-3 157,240
132005405 405/BLANCA MARIA RODRIGUEZ 84,150
rodriguez blanca maria 41,669,279-9 84,150
132005409 409/JORGE ENRIQUE MENDEZ 84,150
mendez castro jorge enrique 5,882,611-2 84,150
132005414 414/YEIVIS RIVERO DIAZ -
132005415 415/ALEX MANUEL ALBADAN -
albadan cortes alex manuel 3,086,816-3 -
132005417 417/FLOR ANGELA MERCHAN 2,081,957
merchan avila flor angela 23,994,577-6 2,081,957
132005418 418/JESUS ANTONIO OVALLE 168,300
418/jesus antonio ovalle herrera 7,923,287 168,300
132005419 419/YERLY HASBLEIDY REDONDO -
132005420 420/BLANCA AIDA OSORIO ISAZA -
osorio isaza blanca aida 41,510,127-4 -
132005423 423/ELVIRA VILLANUEVA MARTINEZ 268,125
bernal patiño diana yasmin 52,032,817-7 268,125
132005424 424/DIANA LUCIA JIMENEZ GARCIA 153,000
jimenez garcia diana lucia 21,595,394-6 153,000
132005425 425/JUAN CRISOSTOMO TORRES 79,970
patiño vergara alba cecilia 41,537,718 79,970
132005426 426/ANA ROSA GUIO JIMENEZ 159,940
guio ana rosa 51,870,038 159,940
132005429 429/JHON ALEXANDER SUAREZ 159,940
429/jhon alexander suarez nieto 80,903,323 159,940
132005430 430/MARIA LEONOR ROMERO 1,202,593
romero mendez maria leonor 41,636,823-4 1,202,593
132005432 432/MARIA EDILMA PAREDES -
paredes castañeda maria edilma 516,056,191-1 -
132005433 433/MARIA ROSALBA ACERO 4,603,700
acero jamaica maria rosalba 41,799,044-2 4,603,700
132005434 434/Ma FANNY POVEDA BURGOS -
carrillo millan gloria mercedes 52,088,736-1 -
132005435 435/ARISTOBULO RAMIREZ 150,000
riaño salcedo hilda cristina 397,460,352 150,000
132005504 DENNYS JAVIER REYES -
reyes dennis javier 379,218 -
1323 CUENTAS POR COBRAR A DIRECTORES -
132301 A 132398 -
1325 CUENTAS POR COBRAR A SOCIOS Y 36,678,805
132502 ARRIENDOS 432,000
gonzalez gonzalez maria teresa 41,596,593 432,000
132503 ARRIENDO TERRENO -
132505 A SOCIOS 36,246,805
132505001 CUOTA ADMON MENSUAL -
gallego molina adilia 24,926,387 -
132505002 CUOTA ADMON MENSUAL (88,330)
carreño carreño maria gladys 51,794,447 (88,330)
132505003 CUOTA ADMON MENSUAL 88,330
peña jose roman 3 88,330
132505004 CUOTA ADMON MENSUAL -
alonso molano flor alba 63,341,111-1 -
132505005 CUOTA ADMON MENSUAL -
roa roa paulino 3,987,316-9 -
132505006 CUOTA ADMON MENSUAL -
006/ triviño albarracin rocio 52,165,297-8 -
132505007 CUOTA ADMON MENSUAL 107,100
gomez nelly yurani 5,317,877 107,100
132505008 CUOTA ADMON MENSUAL 69,960
vega de chacon maria bellamil 21,131,926-3 69,960
132505009 CUOTA ADMON MENSUAL 129,307
009/marcial gonzalez ospina 9,836,298 129,307
132505010 CUOTA ADMON MENSUAL -
215./nestor sediel ariza ortiz 79,920,157 -
132505011 CUOTA ADMON MENSUAL 84,150
nicasia mendez maria 21,132,720 84,150
132505012 CUOTA ADMON MENSUAL -
carreño carreño maria gladys 51,794,447 (88,330)
wilchez camacho gloria elsa 52,049,501-1 88,330
132505013 CUOTA ADMON MENSUAL -
rodriguez tibacuy abdelio 19,208,113-8 -
132505014 CUOTA ADMON MENSUAL -
014/hector laiseca diaz 79,618,716 -
132505015 CUOTA ADMON MENSUAL 84,150
ramirez giraldo israel 17,123,844-1 84,150
132505016 CUOTA ADMON MENSUAL 84,150
016/carlos javier hoyos bustos 80,097,586-1 84,150
132505017 CUOTA ADMON MENSUAL -
017/jose javier zuñiga 79,895,831-1 -
132505018 CUOTA ADMON MENSUAL 100,000
trujillo garcia lucila 28,521,693-1 100,000
132505019 CUOTA ADMON MENSUAL -
019/jaime ricardo villarraga 80,062,613 -
132505020 CUOTA ADMON MENSUAL -
lugo ovidio 3,254,759 -
132505021 CUOTA ADMON MENSUAL 155,570
021/luz elvira calderon 23,301,234 155,570
132505022 CUOTA ADMON MENSUAL -
redondo teodoro 4,556,674-5 -
132505023 CUOTA ADMON MENSUAL 79,970
023/guerrero solarte yaneth 52,169,431-7 79,970
132505024 CUOTA ADMON MENSUAL -
024/ronald arley fandiño 80,170,355 -
132505025 CUOTA ADMON MENSUAL -
025/ caballero caballero evelia 52,383,416-2 -
132505026 CUOTA ADMON MENSUAL -
suarez betancur olga lucia 42,126,509-1 -
132505027 CUOTA ADMON MENSUAL 70
027/hilton alexander ega lugo 79,905,712 70
132505028 CUOTA ADMON MENSUAL -
alvarez contreras maria del 41,565,486 -
132505029 CUOTA ADMON MENSUAL -
maria del carmen alvarez 41,565,487 -
132505030 CUOTA ADMON MENSUAL 39,940
rivero nelly 30,030,342-1 39,940
132505031 CUOTA ADMON MENSUAL 79,970
burgos gonzalez yuly janeth 52,975,205-6 79,970
132505032 CUOTA ADMON MENSUAL 52,700
londoño aristizabal nora elena 32-6 52,700
132505033 CUOTA ADMON MENSUAL -
peña armando 15,901,691 -
132505034 CUOTA ADMON MENSUAL -
sanchez burgos isidora 23,994,123 -
132505035 CUOTA ADMON MENSUAL 264,990
ibañez moreno blanca cecilia 20,204,405 264,990
132505036 CUOTA ADMON MENSUAL 605,620
guzman vergara monica del pilar 52,031,675-3 605,620
132505037 CUOTA ADMON MENSUAL -
037/ever walteros cardozo 79,445,348 -
132505038 CUOTA ADMON MENSUAL 79,970
giraldo molano claudia andrea 52,914,855-2 -
tequia sepulveda teresa 38 79,970
132505039 CUOTA ADMON MENSUAL -
039/edwin albeiro zuñiga 80,730,811 3,300
buitrago leguizamon blanca 52,028,802-1 (3,300)
132505040 CUOTA ADMON MENSUAL -
040/angel maria avila salazar 79,470,382 -
132505041 CUOTA ADMON MENSUAL -
rico de cortes maria arsenia 20,320,768 -
132505042 CUOTA ADMON MENSUAL -
042/wilson alfonso romero diaz 80,238,932 -
132505043 CUOTA ADMON MENSUAL 53,960
morales jeremias 11,371,449 53,960
132505044 CUOTA ADMON MENSUAL -
medina carrion guillermo 17,090,330 -
132505045 CUOTA ADMON MENSUAL -
ramirez maria emma 24,473,227 -
132505046 CUOTA ADMON MENSUAL (79,940)
bernal patiño diana jazmin 46 (79,940)
132505047 CUOTA ADMON MENSUAL -
vargas vela liga 51,721,533-3 -
132505048 CUOTA ADMON MENSUAL 79,970
048/gabriel duarte florez 79,461,114 79,970
132505049 CUOTA ADMON MENSUAL 96,690
buitrago castaño graciela 41,594,241-6 96,690
132505050 CUOTA ADMON MENSUAL 28,270
murillo gaona henry diamir 5,568,547-9 28,270
132505051 CUOTA ADMON MENSUAL 79,820
 alvarez molina olivo antonio 19,215,246 79,820
132505052 CUOTA ADMON MENSUAL 230,330
guzman trujillo nancy 38,264,202 230,330
132505053 CUOTA ADMON MENSUAL 72,700
053/leonel lopez ospina 10,275,875 72,700
132505054 CUOTA ADMON MENSUAL 96,700
ordoñez de pinilla alicia del 25,270,992-1 96,700
132505055 CUOTA ADMON MENSUAL 79,970
gomez bello maria carmenza 41,783,570 79,970
132505056 CUOTA ADMON MENSUAL 1,089,937
bello quevedo olga yaneth 52,276,608 1,089,937
132505057 CUOTA ADMON MENSUAL 1,123,474
057./ bello quevedo olga 52,276,610 1,123,474
132505058 CUOTA ADMON MENSUAL -
058./ leon bernal johanna 52,523,198-3 -
132505059 CUOTA ADMON MENSUAL -
villamil gordillo nancy janneth 52,523,199-0 -
132505060 CUOTA ADMON MENSUAL -
romero aristelia 35,488,574-8 -
132505061 CUOTA ADMON MENSUAL -
herrera toquica harvey 4,882,756 -
132505062 CUOTA ADMON MENSUAL 441,650
martin tulio de jesus 62 441,650
132505063 CUOTA ADMON MENSUAL 55,440
cifuentes nancy astrid 21,133,311 31,350
rincon fuentes abraham 19,192,853 24,090
132505064 CUOTA ADMON MENSUAL 44,440
rincon fuentes abraham 19,192,854-1 44,440
132505065 CUOTA ADMON MENSUAL 107,100
065/diaz coronado ruth yolima 52,476,986 107,100
132505066 CUOTA ADMON MENSUAL -
ramirez jimenez maria amelia 39,795,903-9 -
132505067 CUOTA ADMON MENSUAL -
067/. jhon jairo rubiano 79,894,937 -
132505068 CUOTA ADMON MENSUAL -
osorio yolanda 41,771,641-8 -
132505069 CUOTA ADMON MENSUAL (84,150)
069/nestor javier corrales 79,799,822 (84,150)
132505070 CUOTA ADMON MENSUAL 84,150
melo bolivar yolanda del carmen 30,728,919-8 84,150
132505071 CUOTA ADMON MENSUAL 244,800
garzon melo blanca edilma 51,733,498-5 244,800
132505072 CUOTA ADMON MENSUAL -
roldan sanchez marlen 20,743,991 -
132505073 CUOTA ADMON MENSUAL -
 ballesteros de gomez luz mary 51,642,962-0 -
132505074 CUOTA ADMON MENSUAL -
peña paez yuli natali 53,117,752-7 -
132505075 CUOTA ADMON MENSUAL -
075/carlos arturo pineda muñoz 80,236,433 -
132505076 CUOTA ADMON MENSUAL 28,270
076/baudilio milton tellez 79,653,633 28,270
132505077 CUOTA ADMON MENSUAL 1,330
moreno soler maria candelaria 41,481,089-7 1,330
132505078 CUOTA ADMON MENSUAL -
hoyos cifuentes norberto 3,253,199-3 -
132505079 CUOTA ADMON MENSUAL 34,150
romero castro maria luz yolanda 41,691,206-3 34,150
132505080 CUOTA ADMON MENSUAL -
orduña camacho rosa gabriela 39,799,017-6 -
132505081 CUOTA ADMON MENSUAL -
ortiz ortiz ciro antonio 2,105,985-9 -
132505082 CUOTA ADMON MENSUAL -
giraldo montaya jose marino 19,198,642 -
132505083 CUOTA ADMON MENSUAL -
083./ cano carreño elsa maria 52,779,517-9 -
132505084 CUOTA ADMON MENSUAL 112,420
084/nidia marlen paez 84 112,420
132505085 CUOTA ADMON MENSUAL 112,420
085/mauricio martinez camacho 79,792,591 112,420
132505086 CUOTA ADMON MENSUAL -
gonzalez urrego adridna 51,931,525 -
132505087 CUOTA ADMON MENSUAL -
martinez ortiz ana beatriz 52,314,539-5 -
132505088 CUOTA ADMON MENSUAL -
088./anderson garcia diaz 80,211,857 48,950
granada martha lucia 30,303,640-4 (48,950)
132505089 CUOTA ADMON MENSUAL -
089/victor alejandro ortiz 80,850,120 -
132505090 CUOTA ADMON MENSUAL -
guevara nornerto 2,332,921 -
132505091 CUOTA ADMON MENSUAL -
carvajal henao maria alcira 41,630,112-9 -
132505092 CUOTA ADMON MENSUAL -
rincon fuentes jose isidoro 17,120,191 -
132505093 CUOTA ADMON MENSUAL 168,300
gil bejarano andrea 41,749,507-7 168,300
132505094 CUOTA ADMON MENSUAL -
vargas camargo vargas 51,850,117-5 -
132505095 CUOTA ADMON MENSUAL -
 diaz de peña maria agripina 28,190,812-1 -
132505096 CUOTA ADMON MENSUAL (2)
096/nestor fabian puentes 80,812,810 28,473
burgos forero elvia cecilia 28,190,756-5 (28,475)
132505097 CUOTA ADMON MENSUAL -
097/ramirez carvajal myiriam 52,279,521-3 -
132505098 CUOTA ADMON MENSUAL -
calle cardona etna oliva 28,738,175-0 -
132505099 CUOTA ADMON MENSUAL -
giraldo cardona mauricio de 3,575,263-9 31,350
sabogal gutierrez ana lucila 51,933,343-0 (31,350)
132505100 CUOTA ADMON MENSUAL -
albadan cortes edilson 3,086,098 -
132505101 CUOTA ADMON MENSUAL 75,450
hernandez maria cecila 28,565,690-9 75,450
132505102 CUOTA ADMON MENSUAL -
sierra sanchez wilson ivan 13,685,615 -
132505103 CUOTA ADMON MENSUAL -
fandiño gonzalez isidro atalibar 19,310,143 -
132505104 CUOTA ADMON MENSUAL 112,420
murillo gaona henry diamir 5,568,545-9 112,420
132505105 CUOTA ADMON MENSUAL 143,770
herrera erazo alejandrina 27,189,701 55,440
hoyos claudia patricia 41,783,070-4 88,330
132505106 CUOTA ADMON MENSUAL -
robayo gonzalez maria aurora 35,335,163 -
132505107 CUOTA ADMON MENSUAL 84,150
107./porras torres jose de jesus 8,531,130 7,650
107/luis alfredo moreno ramirez 79,543,331 76,500
132505108 CUOTA ADMON MENSUAL 84,150
castellanos torres mary luz 23,995,673 84,150
132505109 CUOTA ADMON MENSUAL 84,150
galeano ramirez italo julio 405,808-3 84,150
132505110 CUOTA ADMON MENSUAL 84,150
110/victor manuel duarte 79,451,641 84,150
132505111 CUOTA ADMON MENSUAL -
peña pablo enrique 2,040,830 -
132505112 CUOTA ADMON MENSUAL -
112/angel duarte mejia 79,899,628 -
132505113 CUOTA ADMON MENSUAL -
parra parra maria olga 41,747,241-4 -
132505114 CUOTA ADMON MENSUAL 112,420
bolivar lopez flor monica 30,703,454-7 112,420
132505115 CUOTA ADMON MENSUAL -
malaver torres ericindo 19,482,016 -
132505116 CUOTA ADMON MENSUAL -
116/fredman hernan hernandez 79,340,007 -
132505117 CUOTA ADMON MENSUAL -
117./oscar andres molina tovar 80,722,598 (11,650)
peña maria robertina 41,499,777 11,650
132505118 CUOTA ADMON MENSUAL 88,330
118/fabio andres villamil gomez 80,830,283 88,330
132505119 CUOTA ADMON MENSUAL -
novoa jose manuel 2,850,716-9 -
132505120 CUOTA ADMON MENSUAL 40,800
agudelo de rey blanca lilia 20,855,138-1 40,800
132505121 CUOTA ADMON MENSUAL -
palomo ligia aurora 23,622,124-8 -
132505122 CUOTA ADMON MENSUAL 83,750
122/fredy marulanda barrera 80,700,151 83,750
132505123 CUOTA ADMON MENSUAL -
paez luis evelio 19,250,279 -
132505124 CUOTA ADMON MENSUAL -
murillo gaona henry diamir 5,568,546-9 -
132505125 CUOTA ADMON MENSUAL 112,400
125/jesus antonio garzon vivas 80,273,850 112,400
132505126 CUOTA ADMON MENSUAL -
126/jaime enrique garzon vivas 79,301,886 -
132505127 CUOTA ADMON MENSUAL 84,150
agudelo guzman adriana 52,153,501-4 84,150
132505128 CUOTA ADMON MENSUAL -
castillo castillo maria elvia 20,296,829 -
132505129 CUOTA ADMON MENSUAL 84,200
129/duberney rios gaviria 79,664,872 84,200
132505130 CUOTA ADMON MENSUAL -
zuluaga de quintero graciela 41,503,940-7 -
132505131 CUOTA ADMON MENSUAL 252,450
bautista maria de los angeles 41,403,868 252,450
132505132 CUOTA ADMON MENSUAL -
132/rodriguez hurtado ivonne 52,532,325-0 -
132505133 CUOTA ADMON MENSUAL -
133/buitrago parra adriana rocio 52,852,854-8 -
132505134 CUOTA ADMON MENSUAL 88,330
134/galvis bautista liliana 52,434,304-6 88,330
132505135 CUOTA ADMON MENSUAL 59,620
jorge e rincon f 80,056,167 59,620
132505136 CUOTA ADMON MENSUAL (88,330)
rodriguez hernandez luz dary del 52,156,501-8 (88,330)
132505137 CUOTA ADMON MENSUAL 88,320
huertas cuervo clara ines 51,673,688-7 88,320
132505138 CUOTA ADMON MENSUAL -
castro rojas luz maria 51,994,712 -
132505139 CUOTA ADMON MENSUAL -
gonzalez gonzalez maria teresa 41,593,592 -
132505140 CUOTA ADMON MENSUAL -
rojas poveda maria gladys 39,687,432 -
132505141 CUOTA ADMON MENSUAL 22,950
londoño hernandez carlos 16,478,337 22,950
132505142 CUOTA ADMON MENSUAL -
sierra sanchez aminta 41,331,400 -
132505143 CUOTA ADMON MENSUAL 107,100
gallo arias rito antonio 4,238,352-5 107,100
132505144 CUOTA ADMON MENSUAL -
albaram cortes juan carlos 3,086,561-0 -
132505145 CUOTA ADMON MENSUAL -
montañez rincon omar 19,113,288 -
132505146 CUOTA ADMON MENSUAL -
garcia suarez maria graciela 41,419,887-5 -
132505147 CUOTA ADMON MENSUAL -
147/elkin orlando gomez 79,792,849 -
132505148 CUOTA ADMON MENSUAL -
148/jhon alexander gomez 79,702,118 -
132505149 CUOTA ADMON MENSUAL 84,150
giraldo galvez euclides 6,680,481-8 84,150
132505150 CUOTA ADMON MENSUAL 84,150
acevedo cañon jenny rocio 51,705,786 84,150
132505151 CUOTA ADMON MENSUAL -
sierra sanchez ana gladys 41,416,885 -
132505152 CUOTA ADMON MENSUAL 168,300
laserna aldana maria rosario 24,628,059 168,300
132505153 CUOTA ADMON MENSUAL 88,330
camelo patiño luz nelly 41,716,060 88,330
132505154 CUOTA ADMON MENSUAL 176,640
154/jose francisco mendez 72,324,813 176,640
132505155 CUOTA ADMON MENSUAL -
cubillos de perez adela 20,276,583 -
132505156 CUOTA ADMON MENSUAL -
fonseca gonzalez blanca nayibe 52,209,394-5 -
132505157 CUOTA ADMON MENSUAL -
wilchez camacho luis adonay 4,113,434-3 -
132505158 CUOTA ADMON MENSUAL 88,330
barrera v johana marcela 52,979,146-3 88,330
132505159 CUOTA ADMON MENSUAL 81,204
garzon de rico ana graciela 41,468,505-6 81,204
132505160 CUOTA ADMON MENSUAL 84,150
 forero ortiz jose 17,170,751 84,150
rubiano rubiano maria 51,918,531-6 -
132505161 CUOTA ADMON MENSUAL (4,180)
toro marquez alirio 17,622,669 (4,180)
132505162 CUOTA ADMON MENSUAL -
castrillon gaviria herney antonio 16,236,124 -
132505163 CUOTA ADMON MENSUAL -
163/velasco hernandez maria 52,507,385 -
132505164 CUOTA ADMON MENSUAL 64,250
romero castro olga maria 41,636,509 64,250
132505165 CUOTA ADMON MENSUAL -
paez amanada cecilia 39,720,303 -
132505166 CUOTA ADMON MENSUAL 84,150
bello quevedo luz stella 51,979,697 84,150
132505167 CUOTA ADMON MENSUAL 88,330
167/arcenio avila guevara 93,086,256 88,330
132505168 CUOTA ADMON MENSUAL 88,330
168/angel maria avila salazar 794,703,821 88,330
132505169 CUOTA ADMON MENSUAL -
ortiz pineda vecencio 19,198,641 -
132505170 CUOTA ADMON MENSUAL 200,750
guzman olivares alicia 20,350,968 200,750
132505171 CUOTA ADMON MENSUAL -
valencia rubiano carolina 1,030,523,301 -
132505172 CUOTA ADMON MENSUAL -
acosta de cardona paulina 28,756,655 -
132505173 CUOTA ADMON MENSUAL 85,457
rojas ibague blanca lilia 41,732,152-9 85,457
132505174 CUOTA ADMON MENSUAL -
gonzalez giraldo reinaldo 1,333,165 -
132505175 CUOTA ADMON MENSUAL -
murillo gaona pedro pablo 5,568,447-5 -
132505176 CUOTA ADMON MENSUAL 84,150
176/jaime quintero zuluaga 80,268,120 84,150
132505177 CUOTA ADMON MENSUAL 108,000
ortiz de tibavizco miriam 35,492,353-2 108,000
132505178 CUOTA ADMON MENSUAL 84,150
178/murcia camelo diana maria 52,763,008 84,150
132505179 CUOTA ADMON MENSUAL -
wilches camacho ana mery 23,560,964 -
132505180 CUOTA ADMON MENSUAL 176,680
180/cristo velandia zambrano 79,754,813 176,680
132505181 CUOTA ADMON MENSUAL 112,420
sarmiento paez angela patricia 52,012,683 112,420
132505182 CUOTA ADMON MENSUAL -
 182/uriel david torres florez 79,502,808 -
132505183 CUOTA ADMON MENSUAL -
peña ovalle fanny haydee 52,029,488 -
132505184 CUOTA ADMON MENSUAL 135,740
lugo margoth 51,857,645-4 135,740
132505185 CUOTA ADMON MENSUAL 1
fandiño gonzalez excelino 3,987,315-1 1
132505186 CUOTA ADMON MENSUAL 113,750
daza romero maria soledad 20,243,492 113,750
132505187 CUOTA ADMON MENSUAL -
sanchez burgos aura elisa 23,994,132-2 -
132505188 CUOTA ADMON MENSUAL 214,480
ballen maria nelly 20,133,794 214,480
132505189 CUOTA ADMON MENSUAL -
montenegro jose alfredo 3,235,221 -
132505190 CUOTA ADMON MENSUAL -
albaran perez /maria obdile 24,296,818-5 -
132505191 CUOTA ADMON MENSUAL -
ortiz gonzalez martha patricia 1,032,381,952 -
132505192 CUOTA ADMON MENSUAL -
192/villamiil torresmaria del 52,540,441-0 -
132505193 CUOTA ADMON MENSUAL -
rodriguez orjuela jairo 19,401,115 -
132505194 CUOTA ADMON MENSUAL 88,330
morales avendaño angela 1,032,409,875 56,980
palomino linares maria gladys 41,482,407 31,350
132505195 CUOTA ADMON MENSUAL 88,330
ariza regalado luz nelly 21,075,930-3 88,330
avendaño sarmiento edna 51,866,042-1 -
132505196 CUOTA ADMON MENSUAL 112,420
mosquera lopez adali 51,733,382 112,420
132505197 CUOTA ADMON MENSUAL 88,330
197/yuliana vallejo orozco 1,032,356,808 88,330
132505198 CUOTA ADMON MENSUAL -
rodriguez barragan humberto 19,121,569 -
132505199 CUOTA ADMON MENSUAL 88,330
duarte blanco rosa 41,769,033-3 31,350
rodriguez puerto edgar ricardo 19,200,820 56,980
132505200 CUOTA ADMON MENSUAL -
200/jorgehumberto saavedra 91,229,786 23,320
gonzales urrego martha 51,585,772-3 (23,320)
132505201 CUOTA ADMON MENSUAL 213,620
gomez santiesteban maria 39,681,011 179,190
moreno soler elizabeth 51,611,730 34,430
132505202 CUOTA ADMON MENSUAL 151,800
 202/pedro antonio acevedo 74,845,214 151,800
132505203 CUOTA ADMON MENSUAL 176,660
203/albero james sanclemente 14,987,443 94,850
avila salazar maria elsa 51,635,904 81,810
132505204 CUOTA ADMON MENSUAL -
hernandez velasco elsa 27,983,907 -
132505205 CUOTA ADMON MENSUAL -
diaz godoy alba maria 41,745,081-3 -
132505206 CUOTA ADMON MENSUAL 84,150
cañon carmenza 51,586,667 84,150
132505207 CUOTA ADMON MENSUAL 84,150
mendez gomezluz nelly 20,715,598-4 84,150
132505208 CUOTA ADMON MENSUAL -
calderon aldana rubia rosid 51,930,374-5 -
132505209 CUOTA ADMON MENSUAL -
ramirez zuluaga magnolia 517,761,101 -
132505210 CUOTA ADMON MENSUAL -
210./milton mauricio gualteros 79,605,417 (82,900)
uribe aranda sender 5,653,914-7 82,900
132505211 CUOTA ADMON MENSUAL -
camargo de vargas maria luisa 20,322,102 -
132505212 CUOTA ADMON MENSUAL -
212./ruben dario panqueva 79,865,396 -
132505213 CUOTA ADMON MENSUAL -
213/javier alejandro camacho 79,951,232 -
vargas vela liga 51,721,533,213 -
132505214 CUOTA ADMON MENSUAL 1,400
214/omar burgos 80,374,653 1,400
132505215 CUOTA ADMON MENSUAL -
215./nestor sediel ariza ortiz 79,920,157 -
132505216 CUOTA ADMON MENSUAL -
molina ospina jose horacio 19,438,982 -
132505217 CUOTA ADMON MENSUAL -
217/edwin diego chaparro 79,306,860 -
132505218 CUOTA ADMON MENSUAL -
sierra de sierra yolanda 41,589,001-5 -
132505219 CUOTA ADMON MENSUAL 84,150
219/ramirez sanchez nasly 52,588,448-9 84,150
alba nurian ortiz pineda / martha 51,742,087 -
132505220 CUOTA ADMON MENSUAL -
220./bernardo porras torres 91,070,067 -
132505221 CUOTA ADMON MENSUAL 84,150
ballesteros furque matilde 23,493,754-3 84,700
torres castro luz marina 52,121,062-5 (550)
132505222 CUOTA ADMON MENSUAL -
 bohorquez albarracin paula 1,013,632,216 -
yemayusa cañon lara ines 23,799,399-6 -
132505223 CUOTA ADMON MENSUAL 84,150
londoño bustamante aura 52,936,785-1 15,300
tejador isabel monica 53,080,455-2 68,850
132505224 CUOTA ADMON MENSUAL -
diaz sanchez saul 17,089,937 -
132505225 CUOTA ADMON MENSUAL 84,150
225/omar franklin parra nieto 79,610,634 84,150
132505226 CUOTA ADMON MENSUAL 84,150
226/omar franflin parra nieto 79,610,635 84,150
132505227 CUOTA ADMON MENSUAL (65,310)
mahecha alvaran lady milena 53,080,454-5 (65,310)
132505228 CUOTA ADMON MENSUAL -
gomez toro virgelina 24,284,504-6 -
132505229 CUOTA ADMON MENSUAL 84,150
sabogal mendez leonel 19,388,293 84,150
132505230 CUOTA ADMON MENSUAL -
cano maria ordalia 41,753,259-0 -
132505231 CUOTA ADMON MENSUAL 168,300
guzman laserna jhoan sebastia 1,026,553,095 168,300
132505232 CUOTA ADMON MENSUAL 90,150
ramirez zuluaga magnolia 51,776,110-8 90,150
132505233 CUOTA ADMON MENSUAL -
agudelo de baquero abigail 41,425,523-4 -
132505234 CUOTA ADMON MENSUAL -
diaz de garcia maria de los 41,757,942-1 -
132505235 CUOTA ADMON MENSUAL 137,100
ramirez giraldo jorge alberto 70,696,905-1 137,100
132505236 CUOTA ADMON MENSUAL 137,100
gaviria usuga maria rosalba 43,452,369 137,100
132505237 CUOTA ADMON MENSUAL -
laguna moreno ana rubiela 39,563,963-5 -
132505238 CUOTA ADMON MENSUAL -
piedrahita arias elizabeth 51,635,903 -
132505239 CUOTA ADMON MENSUAL -
239/leonidas llano duque 93,418,004 -
132505240 CUOTA ADMON MENSUAL -
lozano saldaña maria oveira 28,546,878 -
132505241 CUOTA ADMON MENSUAL 1,173,130
castiblanco chacon miriam 28,191,579 1,173,130
132505242 CUOTA ADMON MENSUAL -
hoyos claudia patricia 41,783,070-4 -
132505243 CUOTA ADMON MENSUAL 84,150
guerra vergara miryam cecilia 28,892,353-3 84,150
132505244 CUOTA ADMON MENSUAL 84,150
gamba rodriguez jaime de jesus 19,462,279 84,150
132505245 CUOTA ADMON MENSUAL 84,150
gomez santiesteban maria 39,681,010-7 84,150
132505246 CUOTA ADMON MENSUAL 523,600
246/ovalle bravo maria helena 52,366,917 523,600
132505247 CUOTA ADMON MENSUAL 213,450
gomez avila hector 19,399,418-9 193,550
ovalle braulio 19,254,607 19,900
132505248 CUOTA ADMON MENSUAL -
248/diego fernando peña paez 80,208,558 -
132505249 CUOTA ADMON MENSUAL 79,970
camacho ruiz olivia 23,559,386-1 51,620
torres garcia maria viviana 65,801,411-8 28,350
132505250 CUOTA ADMON MENSUAL 71,610
250/fabian ricardo navarrete 80,853,077 71,610
132505251 CUOTA ADMON MENSUAL -
251/miguel horacio fandiño 79,452,872 -
132505252 CUOTA ADMON MENSUAL -
gutieerez sabogal gutierrez 51,729,995 -
132505253 CUOTA ADMON MENSUAL -
253/leonardo grimaldos diaz 79,984,692 -
132505254 CUOTA ADMON MENSUAL 84,110
254/adolfo leon sanchez 79,820,294 84,110
132505255 CUOTA ADMON MENSUAL 84,150
gonzalez jimenez dora sofia 28,196,356 84,150
132505256 CUOTA ADMON MENSUAL (84,150)
santa murillo jesus 1,333,166 (84,150)
132505257 CUOTA ADMON MENSUAL 81,200
villamil rodriguez fabio benjamin 19,491,738 81,200
132505258 CUOTA ADMON MENSUAL 84,150
giraldo alvaro 258 84,150
132505259 CUOTA ADMON MENSUAL 76,070
grazon melo marlen 39,641,984 76,070
132505260 CUOTA ADMON MENSUAL 425,202
fandiño gonzalez marco fidel 19,226,058 425,202
132505261 CUOTA ADMON MENSUAL -
gonzalez diaz jose ignacio 5,663,353 -
132505262 CUOTA ADMON MENSUAL -
puentes laguna carmen 41,715,795-5 -
132505263 CUOTA ADMON MENSUAL -
garzon vivas blanca lilia 51,555,936 (96,690)
ramirez rodriguez alirio 19,113,289 96,690
132505264 CUOTA ADMON MENSUAL -
murillo gaona henry diamir 5,568,548-9 -
132505265 CUOTA ADMON MENSUAL 84,150
rivero diaz yeives 52,854,673-0 84,150
132505266 CUOTA ADMON MENSUAL 84,150
vasquez rayo flaminio 19,345,222 84,150
132505267 CUOTA ADMON MENSUAL -
ramirez zuluaga floricelda 20,523,674 -
132505268 CUOTA ADMON MENSUAL 420,750
garcia de correa maria lina rosa 41,321,924-7 420,750
132505269 CUOTA ADMON MENSUAL -
269/ sandra milena medina 1,024,488,902 -
132505270 CUOTA ADMON MENSUAL -
gonzalez gonzalez maria teresa 41,596,593 -
132505271 CUOTA ADMON MENSUAL -
271/danilo ramirez jimenez 80,775,417 -
132505272 CUOTA ADMON MENSUAL -
malaver paiva daniel 3,221,889-1 -
ramirez jimenez luis miguel 14,798,961 -
132505273 CUOTA ADMON MENSUAL 52,800
fajardo peña vicente 4,401,018 52,800
132505274 CUOTA ADMON MENSUAL 84,150
274/luis angel giraldo marin 2,304,862 84,150
132505275 CUOTA ADMON MENSUAL 92,150
275/yover alexander villamil 80,854,027 92,150
132505276 CUOTA ADMON MENSUAL 104,150
276/peña echeverry sandra 52,836,059-1 104,150
132505277 CUOTA ADMON MENSUAL 693,800
277/ruben dario guzman 79,296,634 693,800
132505278 CUOTA ADMON MENSUAL 66,550
alvarez amaya zuly 51,832,706 66,550
132505279 CUOTA ADMON MENSUAL 168,300
parra rodriguez daive yubelly 52,314,538-8 168,300
132505280 CUOTA ADMON MENSUAL 584,150
280/ricardo laserna aldana 79,653,647 584,150
132505281 CUOTA ADMON MENSUAL 168,300
ibagon cadena ana bertina 41,412,579-1 168,300
132505282 CUOTA ADMON MENSUAL (84,150)
282/jose mauricio martinez 79,804,740 (503,457)
vega nelly mariela 41,584,841 419,307
132505283 CUOTA ADMON MENSUAL (3)
cardenas aguilar maria neisy 51,654,051-8 (3)
132505284 CUOTA ADMON MENSUAL -
diez gomez luz nidia 51,988,575-9 -
132505285 CUOTA ADMON MENSUAL (61,200)
henao jorge enrique 5,818,810-1 (61,200)
132505286 CUOTA ADMON MENSUAL -
 286/orduz guman ana angelica 52,521,298-2 -
132505287 CUOTA ADMON MENSUAL (5,000)
murillo gaona carlos arturo 5,568,105 (5,000)
132505288 CUOTA ADMON MENSUAL -
burgos gonzalez sandra liced 52,887,623-4 -
132505289 CUOTA ADMON MENSUAL -
nieto perez sorany 24,867,792-3 -
132505290 CUOTA ADMON MENSUAL 101,780
290/forero matiz sandra milena 52,384,858-9 101,780
132505291 CUOTA ADMON MENSUAL 28,350
291/rosero portillo maria 52,520,066-6 28,350
guio sandra milena 52,882,992-4 -
132505292 CUOTA ADMON MENSUAL 42,890
cipagauta galindo jose isidro 19,213,960 42,890
132505293 CUOTA ADMON MENSUAL -
293/hernandez herrera 52,519,924 -
132505294 CUOTA ADMON MENSUAL 94,510
merchan avila carlos arturo 4,228,290-4 94,510
132505295 CUOTA ADMON MENSUAL (79,970)
ramirez zuluaga david ricardo 19,402,742 (79,970)
132505296 CUOTA ADMON MENSUAL (79,970)
296/.henry armando perez 19,469,689 (79,970)
132505297 CUOTA ADMON MENSUAL -
297/peña ovalle sandra emilse 52,218,952-3 -
132505298 CUOTA ADMON MENSUAL 130,130
castaño casraño rigoberto 5,911,105-2 130,130
132505299 CUOTA ADMON MENSUAL 15,190
sanabria forero maria yolanda 51,913,884-8 15,190
132505300 CUOTA ADMON MENSUAL -
300/rene peña pacheco 93,338,580 -
132505301 CUOTA ADMON MENSUAL -
301/luis eduardo muñoz 79,512,122 -
132505302 CUOTA ADMON MENSUAL 9
302/arcesio barragan 79,660,173 9
132505303 CUOTA ADMON MENSUAL -
paez maria de las mercedez 41,711,858-2 -
132505304 CUOTA ADMON MENSUAL -
baron santiesteban jose 4,116,684-1 -
132505305 CUOTA ADMON MENSUAL (10)
gomez hoyos maria faneri 25,054,071 (10)
132505306 CUOTA ADMON MENSUAL 84,150
cely puentes cesar gonzalo 19,399,419 84,150
132505307 CUOTA ADMON MENSUAL 84,150
307/omar franklin parra nieto 79,610,636 17,600
307/silverio torres salamanca 9,600,301 66,550
132505308 CUOTA ADMON MENSUAL 84,150
dora zulma molano y martha 24,718,163 84,150
132505309 CUOTA ADMON MENSUAL -
309/rodriguez murillo angeli 52,283,055 -
numael beltran garavito 19,347,764,309 -
132505310 CUOTA ADMON MENSUAL 22,950
tafur giraldo jose abelardo 19,319,253 22,950
132505311 CUOTA ADMON MENSUAL 510,050
rodriguez celis pedro antonio 5,653,036-5 510,050
132505312 CUOTA ADMON MENSUAL -
312./lester piñeros/ yuli sonia 80,721,817 -
132505313 CUOTA ADMON MENSUAL -
313./ garcia diaz yuri sonia 52,358,965-9 -
132505314 CUOTA ADMON MENSUAL 251,950
fajardo suarez jose bercelino 4,229,109-3 251,950
132505315 CUOTA ADMON MENSUAL 24,630
villamil rodriguez argemiro 19,055,436 24,630
132505316 CUOTA ADMON MENSUAL (250,000)
316/john jairo rojas patarroyo 79,697,280 (250,000)
132505317 CUOTA ADMON MENSUAL -
callejas cusba rosa tulia 41,744,396-3 -
132505318 CUOTA ADMON MENSUAL 1,040
castiblanco chacon nohora 51,624,896-6 1,040
132505319 CUOTA ADMON MENSUAL -
caicedo gonzalez anita 39,704,848-2 -
132505320 CUOTA ADMON MENSUAL 79,970
320/leonardo de jesus quintero 78,745,057 79,970
132505321 CUOTA ADMON MENSUAL 79,970
paez romero ana orfilia 41,714,204-1 79,970
132505322 CUOTA ADMON MENSUAL 79,970
valverde escobar maria del 32,484,855-3 79,970
132505323 CUOTA ADMON MENSUAL 10,160
burgos forero rito antonio 5,662,668 10,160
132505324 CUOTA ADMON MENSUAL 971,640
324/ cipagauta escandon 52,847,054-2 971,640
132505325 CUOTA ADMON MENSUAL 1,194,858
barrantes castañeda adeli 51,643,859-4 261,200
bello quevedo olga yaneth 52,276,607 933,658
132505326 CUOTA ADMON MENSUAL 79,970
326/jorge morales paredes 80,030,089 79,970
326/yaser ali abdel pinzon 79,879,808 -
132505327 CUOTA ADMON MENSUAL 3,050
fernandez ramirez ingrid 53,014,550-3 3,050
132505328 CUOTA ADMON MENSUAL -
diaz avila blanca ines 51,653,832-9 -
132505329 CUOTA ADMON MENSUAL (1,300)
gomez santiesteban maria 39,681,012 (20,200)
ospina ospina jose uturiel 10,237,644 18,900
132505330 CUOTA ADMON MENSUAL -
yanguatin barco maria stella 51,986,515-8 -
132505331 CUOTA ADMON MENSUAL -
diaz avila maria ana sofia 39,661,780-4 -
132505332 CUOTA ADMON MENSUAL -
melo castro jose otoniel 17,108,213 -
132505333 CUOTA ADMON MENSUAL 17,850
riaño salcedo hilda cristina 39,746,035-1 17,850
132505334 CUOTA ADMON MENSUAL 75,790
riaño rodriguez bertilda 23,994,131 75,790
132505335 CUOTA ADMON MENSUAL -
diaz de avila maria olga 41,623,951-2 -
132505336 CUOTA ADMON MENSUAL 75,790
336/diego alejandro rodriguez 80,770,848 75,790
132505337 CUOTA ADMON MENSUAL -
337../edgar ricardo rodriguez 19,200,821 -
132505338 CUOTA ADMON MENSUAL 227,370
merchan avila pedro nel 4,228,583-7 227,370
132505339 CUOTA ADMON MENSUAL 75,790
moreno ramirez gladys 51,946,599-5 75,790
132505340 CUOTA ADMON MENSUAL 75,790
martinez hernandez barbara 51,858,522 75,790
132505341 CUOTA ADMON MENSUAL -
sierra sanchez maria gladys 41,686,174-6 -
132505342 CUOTA ADMON MENSUAL 75,790
342/henry antonio sierra salas 79,365,580 75,790
132505343 CUOTA ADMON MENSUAL 182,360
robles hernandez dayra diomira 25,311,673 182,360
132505344 CUOTA ADMON MENSUAL 138,220
344/luis guillermo zubieta 79,425,613 138,220
132505345 CUOTA ADMON MENSUAL -
wilchez reyes rafael antonio 5,930,802 -
132505346 CUOTA ADMON MENSUAL -
346/jeison ferney ortiz gonzalez 80,766,838 -
132505347 CUOTA ADMON MENSUAL 47,520
riaño lopez noel alfonso 2,337,822 47,520
132505348 CUOTA ADMON MENSUAL -
parra de rozo elvia 41,354,838-3 -
132505349 CUOTA ADMON MENSUAL 75,790
gutierrez gomez ramiro 3,085,007-7 75,790
132505350 CUOTA ADMON MENSUAL -
350/orlando ramirez 793,021,771 -
132505351 CUOTA ADMON MENSUAL -
351/daniel gomez ballesteros 80,894,812 -
132505352 CUOTA ADMON MENSUAL 817,630
perez lizarazo jose rudecindo 4,238,776-4 817,630
132505353 CUOTA ADMON MENSUAL -
becerra riveros pablo emilio 2,919,794 -
132505354 CUOTA ADMON MENSUAL 75,790
patarroyo segura rosa maria 21,065,693 75,790
132505355 CUOTA ADMON MENSUAL 47,520
hoyos mahecha ana isabel 21,129,735-7 47,520
132505356 CUOTA ADMON MENSUAL 1,460,680
bello quevedo olga yaneth 52,276,609-9 1,460,680
132505357 CUOTA ADMON MENSUAL -
357/valverde diana janet 52,154,318-7 -
132505358 CUOTA ADMON MENSUAL 82,149
maldivelso sepulveda ana de 35,492,035-5 82,149
132505359 CUOTA ADMON MENSUAL 77,370
solano salina maria elvia 20,267,865 77,370
132505360 CUOTA ADMON MENSUAL 192,210
360/guillermo jesis anacona 79,250,233 192,210
132505361 CUOTA ADMON MENSUAL 47,520
alvaran ruiz diana maria 52,024,748 47,520
burgos valenzuela antonio 13,685,715 -
132505362 CUOTA ADMON MENSUAL 227,370
362/guzman rivera jose edgar 70,044,329 227,370
132505363 CUOTA ADMON MENSUAL 116,420
363/edgar norberto fajardo 79,457,621 116,420
132505364 CUOTA ADMON MENSUAL 144,738
neiva marco aurelio 4,585,746 144,738
132505365 CUOTA ADMON MENSUAL 41,806
hilarion urrego jose ruben 3,213,662-1 41,806
132505366 CUOTA ADMON MENSUAL -
rodriguez celis jose raul 5,653,161-8 -
132505367 CUOTA ADMON MENSUAL -
valencia fabio de jesus 3,326,803 -
132505368 CUOTA ADMON MENSUAL -
martinez ocampo aquimin 4,449,327-6 -
132505369 CUOTA ADMON MENSUAL -
lozano espejo cecilia 41,359,679-1 -
132505370 CUOTA ADMON MENSUAL -
370./ edgar ricardo rodriguez 19,200,822 -
132505371 CUOTA ADMON MENSUAL 79,970
371/arias franco linda katerine 52,733,146-1 79,970
132505372 CUOTA ADMON MENSUAL -
372/camilo andres tequia acero 79,793,065 75,790
 macias pedraza luis enrique 19,347,764 (75,790)
132505373 CUOTA ADMON MENSUAL 75,790
barco angela de jesus 29,058,223 75,790
132505374 CUOTA ADMON MENSUAL 97,850
torres de sanchez ana victoria 23,486,766 97,850
132505375 CUOTA ADMON MENSUAL -
375/henry castrillon gaviria 79,436,243 -
132505376 CUOTA ADMON MENSUAL -
ruiz elisa 51,601,394-1 -
132505377 CUOTA ADMON MENSUAL -
cortez baudilio 4,290,238-3 -
132505378 CUOTA ADMON MENSUAL 687,150
jimenez montes maria lyda 41,599,028-6 687,150
132505379 CUOTA ADMON MENSUAL 847,150
rivero william del cristo 6,618,323 847,150
132505380 CUOTA ADMON MENSUAL -
380./ oscar alexander morales 79,653,268 (76,500)
380/javier alberto mendieta b 80,770,619 76,500
132505381 CUOTA ADMON MENSUAL -
rojas esther celina 22,058,580 -
132505382 CUOTA ADMON MENSUAL -
382/jhon jairo rubiano gonzalez 79,894,938 -
132505383 CUOTA ADMON MENSUAL -
laguna moreno pablo emilio 11,312,965 -
132505384 CUOTA ADMON MENSUAL -
384 sierra sanchez aminta 52,443,108 -
132505385 CUOTA ADMON MENSUAL 18,300
385/yesenia mendoza moreno/ 1,016,006,222 -
mendoza quijano jose crisanto 12,224,961 18,300
132505386 CUOTA ADMON MENSUAL -
garzon lizarazo maria yolanda 51,841,962 -
132505387 CUOTA ADMON MENSUAL -
387/javier paez 80,370,678 -
132505388 CUOTA ADMON MENSUAL -
zuluaga giraldo beatriz 41,343,837 -
132505389 CUOTA ADMON MENSUAL -
389/saul guerrero arevalo 79,503,840 -
132505390 CUOTA ADMON MENSUAL -
390/albeiro gonzalez diaz 82,392,420 -
132505391 CUOTA ADMON MENSUAL -
riveros jhon alexander 20,795,834 -
132505392 CUOTA ADMON MENSUAL -
392/martinez camacho gabi 52,312,108-5 -
132505393 CUOTA ADMON MENSUAL -
hurtado mosquera sargelina 51,596,464-7 -
132505394 CUOTA ADMON MENSUAL -
cardenas benavides nancy 51,768,639 -
132505395 CUOTA ADMON MENSUAL -
cardenas benavides nancy 51,768,638-4 -
132505396 CUOTA ADMON MENSUAL 84,150
osorio isaza delfina 20,248,499 84,150
132505397 CUOTA ADMON MENSUAL 47,400
cardenas otalora cardenio 347,899-4 47,400
vigoya rojas maria doris 51,746,456,397-2 -
132505398 CUOTA ADMON MENSUAL -
398/heriberto rodriguez orjuela 80,381,250 -
132505399 CUOTA ADMON MENSUAL -
399/juan bautista puentes 7,331,697 -
132505400 CUOTA ADMON MENSUAL -
acero jamaica maria helena 51,564,197-8 -
machuca garavito nohora ines 51,775,386-9 -
132505401 CUOTA ADMON MENSUAL 673,200
401/diego smith patiño salgado 80,764,257 29,850
coronado quiroga pablo emilio 19,448,919-6 643,350
132505402 CUOTA ADMON MENSUAL 70,920
moreno chaparro jaime antonio 19,148,110 70,920
132505403 CUOTA ADMON MENSUAL 49,160
ruiz alvaran libia trinidad 51,880,140-3 49,160
132505404 CUOTA ADMON MENSUAL 79,970
torres florez milbia amanda 41,719,717-9 79,970
132505405 CUOTA ADMON MENSUAL 84,150
rodriguez blanca maria 41,669,279-9 84,150
132505406 CUOTA ADMON MENSUAL -
406/ burgos luz mila 52,491,329-2 -
132505407 CUOTA ADMON MENSUAL 84,156
albadan cortes gregoria 20,715,221-3 84,156
132505408 CUOTA ADMON MENSUAL -
paez pinilla natividad 27,973,566 -
132505409 CUOTA ADMON MENSUAL 158,084
mendez castro jorge enrique 5,882,611-2 158,084
132505410 CUOTA ADMON MENSUAL -
peña molano wilson 18,390,562 -
132505411 CUOTA ADMON MENSUAL 120,000
hoyos giraldo luis gonzaga 1,207,882 120,000
132505412 CUOTA ADMON MENSUAL 136,950
412/luis eduardo vasquez 79,579,689 136,950
132505413 CUOTA ADMON MENSUAL 79,970
diaz ovalle dora maria 39,775,903-3 79,970
132505414 CUOTA ADMON MENSUAL -
414/ rivero diaz yeivis 52,160,640 -
132505415 CUOTA ADMON MENSUAL 107,100
albadan cortes alex manuel 3,086,816-3 107,100
132505416 CUOTA ADMON MENSUAL -
vergara vidal gladys cecilia 41,622,464-2 -
132505417 CUOTA ADMON MENSUAL 84,150
merchan avila flor angela 23,994,577-6 84,150
132505418 CUOTA ADMON MENSUAL 84,050
418/jesus antonio ovalle herrera 7,923,287 84,050
132505419 CUOTA ADMON MENSUAL 100,000
redondo romero yerly hasbleidy 52,875,875-1 100,000
132505420 CUOTA ADMON MENSUAL 439,300
osorio isaza blanca aida 41,510,127-4 439,300
132505421 CUOTA ADMON MENSUAL 79,970
delgado gomez angela janeth 52,456,658-2 79,970
132505422 CUOTA ADMON MENSUAL (19,470)
422/heriberto de jesus ruiz 71,971,548 (19,470)
corrales rodriguez johan camilo 1,143,867,148 -
132505423 CUOTA ADMON MENSUAL 74,150
bernal patiño diana yasmin 52,032,817-7 74,150
132505424 CUOTA ADMON MENSUAL -
jimenez garcia diana lucia 21,595,394-6 -
132505425 CUOTA ADMON MENSUAL 1,901,892
425/juan crisostomo torres 80,224,587 1,901,892
132505426 CUOTA ADMON MENSUAL 1,180
426/suarez cardenas monica 52,320,355 88,100
guio ana rosa 51,870,038 (86,920)
132505427 CUOTA ADMON MENSUAL -
martin umbacia maria norela 51,586,832-1 -
132505428 CUOTA ADMON MENSUAL (230)
patiño vergara alba cecilia 41,537,718 (230)
132505429 CUOTA ADMON MENSUAL (1,084)
429/jhon alexander suarez nieto 80,903,323 (1,084)
132505430 CUOTA ADMON MENSUAL 3,623,780
romero mendez maria leonor 41,636,823-4 3,623,780
132505431 CUOTA ADMON MENSUAL 50,160
caicedo gonzalez anita 39,704,878 50,160
132505432 CUOTA ADMON MENSUAL -
paredes castañeda maria edilma 516,056,191-1 -
132505433 CUOTA ADMON MENSUAL -
acero jamaica maria rosalba 41,799,044-2 -
132505434 CUOTA ADMON MENSUAL -
carrillo millan gloria mercedes 52,088,736-1 -
132505435 CUOTA ADMON MENSUAL -
riaño salcedo hilda cristina 397,460,352 -
132505436 CUOTA ADMON MENSUAL -
 rodriguez mary 41,755,077-6 -
1328 APORTES POR COBRAR -
132801 MULTAS Y OTROS -
132805 DEUDORES CASACOOP -
neiva marco aurelio 4,585,746 629,090
006/ triviño albarracin rocio 52,165,297-8 1,192,725
017/jose javier zuñiga 79,895,831-1 1,765,433
028/edwin alexander mejia 103,237,746 1,635,020
068/omar franklin parra nieto 79,610,633 1,017,850
148/jhon alexander gomez 79,702,118 300,000
225/omar franklin parra nieto 79,610,634 (250,000)
246/ovalle bravo maria helena 52,366,917 3,678,897
250/fabian ricardo navarrete 80,853,077 1,460,994
274/luis angel giraldo marin 2,304,862 416,474
282/jose mauricio martinez 79,804,740 1,880,435
302/arcesio barragan 79,660,173 4,204,009
307/silverio torres salamanca 9,600,301 (1,017,850)
360/guillermo jesis anacona 79,250,233 6,161,321
372/camilo andres tequia acero 79,793,065 (441,633)
401/diego smith patiño salgado 80,764,257 129,353
acero jamaica maria helena 51,564,197-8 160,039
acero jamaica maria rosalba 41,799,044-2 4,223,730
agudelo guzman adriana 52,153,501-4 473,861
alvarez amaya zuly 51,832,706 2,141,498
asociacion caseta popular 830,077,319-6 (82,299,156)
ballen maria nelly 20,133,794 4,098,401
bello quevedo luz stella 51,979,697 945,567
cañon carmenza 51,586,667 1,808,507
castiblanco chacon miriam 28,191,579 4,465,900
castiblanco chacon nohora 51,624,896-6 1,392,749
castillo castillo maria elvia 20,296,829 2,442,531
fajardo peña vicente 4,401,018 1,665,895
fajardo suarez jose bercelino 4,229,109-3 848,504
fandiño gonzalez marco fidel 19,226,058 4,269,349
granada martha lucia 30,303,640-4 128,046
grazon melo marlen 39,641,984 2,082,085
ibagon cadena ana bertina 41,412,579-1 754,109
ibañez moreno blanca cecilia 20,204,405 266,522
lozano saldaña maria oveira 28,546,878 840,605
martinez hernandez barbara 51,858,522 1,895,171
merchan avila carlos arturo 4,228,290-4 1,472,315
merchan avila flor angela 23,994,577-6 1,697,807
murillo gaona henry diamir 5,568,546-9 1,665,895
ortiz de tibavizco miriam 35,492,353-2 290,682
parra rodriguez daive yubelly 52,314,538-8 1,072,837
 patarroyo segura rosa maria 21,065,693 763,313
patiño vergara alba cecilia 41,537,718 2,860,291
redondo teodoro 4,556,674-5 3,221,241
robles hernandez dayra diomira 25,311,673 188,029
rodriguez barragan humberto 19,121,569 2,290,039
romero mendez maria leonor 41,636,823-4 493,719
ruiz alvaran libia trinidad 51,880,140-3 157,240
sanabria forero maria yolanda 51,913,884-8 3,721,308
tequia sepulveda teresa 38 897,803
valencia fabio de jesus 3,326,803 416,474
vega nelly mariela 41,584,841 (376,186)
wilches camacho ana mery 23,560,964 1,089,233
yanguatin barco maria stella 51,986,515-8 2,711,929
1330 AVANCES Y ANTICIPO (9,746,920)
133005 AVANCE Y ANTICIPOS (14,386,920)
133005001 SERVICIO ENERGIA (10,000)
gallego molina adilia 24,926,387 (10,000)
133005002 SERVICIO ENERGIA (10,200)
carreño carreño maria gladys 51,794,447 (10,200)
133005003 SERVICIO ENERGIA -
peña jose roman 3 -
133005004 SERVICIO ENERGIA -
alonso molano flor alba 63,341,111-1 (11,600)
paredes castañeda maria edilma 51,605,619-1 11,600
133005005 SERVICIO ENERGIA (700)
roa roa paulino 3,987,316-9 (700)
133005006 SERVICIO ENERGIA (70,000)
006/ triviño albarracin rocio 52,165,297-8 (70,000)
133005007 SERVICIO ENERGIA (1,600)
gomez nelly yurani 5,317,877 (1,600)
133005008 SERVICIO ENERGIA 37,400
vega de chacon maria bellamil 21,131,926-3 37,400
133005009 SERVICIO ENERGIA (70,000)
009/marcial gonzalez ospina 9,836,298 (70,000)
133005010 SERVICIO ENERGIA (9,714)
010/alexander torres romero 79,920,158-1 (9,714)
133005011 SERVICIO ENERGIA -
nicasia mendez maria 21,132,720 -
133005012 SERVICIO ENERGIA -
wilchez camacho gloria elsa 52,049,501-1 -
133005013 SERVICIO ENERGIA -
rodriguez tibacuy abdelio 19,208,113-8 -
133005014 SERVICIO ENERGIA -
014/hector laiseca diaz 79,618,716 -
133005015 SERVICIO ENERGIA -
 ramirez giraldo israel 17,123,844-1 -
133005016 SERVICIO ENERGIA -
016/carlos javier hoyos bustos 80,097,586-1 -
133005017 SERVICIO ENERGIA -
017/jose javier zuñiga 79,895,831-1 -
133005018 SERVICIO ENERGIA -
trujillo garcia lucila 28,521,693-1 -
133005019 SERVICIO ENERGIA -
019/jaime ricardo villarraga 80,062,613 -
133005020 SERVICIO ENERGIA -
lugo ovidio 3,254,759 -
133005021 SERVICIO ENERGIA -
021/luz elvira calderon 23,301,234 -
133005022 SERVICIO ENERGIA -
redondo teodoro 4,556,674-5 -
133005023 SERVICIO ENERGIA -
023/guerrero solarte yaneth 52,169,431-7 -
133005024 SERVICIO ENERGIA -
024/ronald arley fandiño 80,170,355 -
133005025 SERVICIO ENERGIA -
025/ caballero caballero evelia 52,383,416-2 -
133005026 SERVICIO ENERGIA -
suarez betancur olga lucia 42,126,509-1 -
133005027 SERVICIO ENERGIA (7,703)
027/hilton alexander ega lugo 79,905,712 (7,703)
133005028 SERVICIO ENERGIA -
alvarez contreras maria del 41,565,486 -
133005029 SERVICIO ENERGIA -
maria del carmen alvarez 41,565,487 -
133005030 SERVICIO ENERGIA -
rivero nelly 30,030,342-1 -
133005031 SERVICIO ENERGIA 7,470
burgos gonzalez yuly janeth 52,975,205-6 7,470
133005032 SERVICIO ENERGIA -
londoño aristizabal nora elena 32-6 -
133005033 SERVICIO ENERGIA 10
peña armando 15,901,691 10
133005034 SERVICIO ENERGIA -
sanchez burgos isidora 23,994,123 -
133005035 SERVICIO ENERGIA (700,400)
ibañez moreno blanca cecilia 20,204,405 (700,400)
133005036 SERVICIO ENERGIA (2,300)
guzman vergara monica del pilar 52,031,675-3 (2,300)
133005037 SERVICIO ENERGIA -
037/ever walteros cardozo 79,445,348 -
133005038 SERVICIO ENERGIA 16,000
giraldo molano claudia andrea 52,914,855-2 -
tequia sepulveda teresa 38 16,000
133005039 SERVICIO ENERGIA -
buitrago leguizamon blanca 52,028,802-1 -
133005040 SERVICIO ENERGIA 2,100
040/angel maria avila salazar 79,470,382 2,100
133005041 SERVICIO ENERGIA (4,180)
rico de cortes maria arsenia 20,320,768 (4,180)
133005042 SERVICIO ENERGIA -
042/wilson alfonso romero diaz 80,238,932 -
133005043 SERVICIO ENERGIA -
morales jeremias 11,371,449 -
133005044 SERVICIO ENERGIA (552,256)
medina carrion guillermo 17,090,330 (552,256)
133005045 SERVICIO ENERGIA (100)
ramirez maria emma 24,473,227 (100)
133005046 SERVICIO ENERGIA -
bernal patiño diana jazmin 46 -
133005047 SERVICIO ENERGIA 2,300
vargas vela liga 51,721,533-3 2,300
133005048 SERVICIO ENERGIA -
048/gabriel duarte florez 79,461,114 -
133005049 SERVICIO ENERGIA (2,060)
buitrago castaño graciela 41,594,241-6 (2,060)
133005050 SERVICIO ENERGIA (588,200)
murillo gaona henry diamir 5,568,547-9 (588,200)
133005051 SERVICIO ENERGIA 152
alvarez molina olivo antonio 19,215,246 152
133005052 SERVICIO ENERGIA (229,225)
guzman trujillo nancy 38,264,202 (229,225)
133005053 SERVICIO ENERGIA (34,000)
053/leonel lopez ospina 10,275,875 (34,000)
133005054 SERVICIO ENERGIA (10,000)
ordoñez de pinilla alicia del 25,270,992-1 (10,000)
133005055 SERVICIO ENERGIA -
gomez bello maria carmenza 41,783,570 -
133005056 SERVICIO ENERGIA (383,108)
bello quevedo olga yaneth 52,276,608 (383,108)
133005057 SERVICIO ENERGIA (399,538)
057./ bello quevedo olga 52,276,610 (399,538)
133005058 SERVICIO ENERGIA 5,850
058./ leon bernal johanna 52,523,198-3 5,850
133005059 SERVICIO ENERGIA -
villamil gordillo nancy janneth 52,523,199-0 -
133005060 SERVICIO ENERGIA -
romero aristelia 35,488,574-8 -
133005061 SERVICIO ENERGIA -
herrera toquica harvey 4,882,756 -
133005062 SERVICIO ENERGIA (87,770)
martin tulio de jesus 62 (87,770)
133005063 SERVICIO ENERGIA (125,000)
rincon fuentes abraham 19,192,853 (125,000)
133005064 SERVICIO ENERGIA (130,005)
rincon fuentes abraham 19,192,854-1 (130,005)
133005065 SERVICIO ENERGIA -
065/diaz coronado ruth yolima 52,476,986 -
133005066 SERVICIO ENERGIA 19,900
ramirez jimenez maria amelia 39,795,903-9 19,900
133005067 SERVICIO ENERGIA (573,900)
067/. jhon jairo rubiano 79,894,937 (573,900)
133005068 SERVICIO ENERGIA -
andrade luz marly 51,883,796-8 -
133005069 SERVICIO ENERGIA -
069/nestor javier corrales 79,799,822 -
133005070 SERVICIO ENERGIA 11,410
melo bolivar yolanda del carmen 30,728,919-8 11,410
133005071 SERVICIO ENERGIA 40,050
garzon melo blanca edilma 51,733,498-5 40,050
133005072 SERVICIO ENERGIA -
roldan sanchez marlen 20,743,991 -
133005073 SERVICIO ENERGIA 2,800
ballesteros de gomez luz mary 51,642,962-0 2,800
133005074 SERVICIO ENERGIA -
peña paez yuli natali 53,117,752-7 -
133005075 SERVICIO ENERGIA -
075/carlos arturo pineda muñoz 80,236,433 -
133005076 SERVICIO ENERGIA 77,412
076/baudilio milton tellez 79,653,633 77,412
133005077 SERVICIO ENERGIA 41,834
moreno soler maria candelaria 41,481,089-7 41,834
133005078 SERVICIO ENERGIA (270)
hoyos cifuentes norberto 3,253,199-3 (270)
133005079 SERVICIO ENERGIA (5,357)
romero castro maria luz yolanda 41,691,206-3 (5,357)
133005080 SERVICIO ENERGIA 11,250
orduña camacho rosa gabriela 39,799,017-6 11,250
133005081 SERVICIO ENERGIA -
ortiz ortiz ciro antonio 2,105,985-9 -
133005082 SERVICIO ENERGIA (25,000)
 giraldo montaya jose marino 19,198,642 (25,000)
133005083 SERVICIO ENERGIA -
083./ cano carreño elsa maria 52,779,517-9 -
133005084 SERVICIO ENERGIA (445,722)
084/nidia marlen paez 84 (445,722)
133005085 SERVICIO ENERGIA (735,947)
085/mauricio martinez camacho 79,792,591 (735,947)
133005086 SERVICIO ENERGIA -
gonzalez urrego adridna 51,931,525 -
133005087 SERVICIO ENERGIA -
martinez ortiz ana beatriz 52,314,539-5 -
133005088 SERVICIO ENERGIA (288,380)
088./anderson garcia diaz 80,211,857 (288,380)
133005089 SERVICIO ENERGIA -
089/victor alejandro ortiz 80,850,120 -
133005090 SERVICIO ENERGIA (343,850)
guevara nornerto 2,332,921 (343,850)
133005091 SERVICIO ENERGIA -
carvajal henao maria alcira 41,630,112-9 -
133005092 SERVICIO ENERGIA (107,325)
rincon fuentes jose isidoro 17,120,191 (107,325)
133005093 SERVICIO ENERGIA -
gil bejarano andrea 41,749,507-7 -
133005094 SERVICIO ENERGIA 14
vargas camargo vargas 51,850,117-5 14
133005095 SERVICIO ENERGIA -
diaz de peña maria agripina 28,190,812-1 -
133005096 SERVICIO ENERGIA -
burgos forero elvia cecilia 28,190,756-5 -
133005097 SERVICIO ENERGIA -
097/ramirez carvajal myiriam 52,279,521-3 -
133005098 SERVICIO ENERGIA -
calle cardona etna oliva 28,738,175-0 -
133005099 SERVICIO ENERGIA -
sabogal gutierrez ana lucila 51,933,343-0 -
133005100 SERVICIO ENERGIA -
albadan cortes edilson 3,086,098 -
133005101 SERVICIO ENERGIA 10,400
hernandez maria cecila 28,565,690-9 10,400
133005102 SERVICIO ENERGIA 1,000
sierra sanchez wilson ivan 13,685,615 1,000
133005103 SERVICIO ENERGIA -
fandiño gonzalez isidro atalibar 19,310,143 -
133005104 SERVICIO ENERGIA (686,780)
murillo gaona henry diamir 5,568,545-9 (686,780)
133005105 SERVICIO ENERGIA (313,800)
herrera erazo alejandrina 27,189,701 13,800
hoyos claudia patricia 41,783,070-4 (327,600)
133005106 SERVICIO ENERGIA (20,000)
robayo gonzalez maria aurora 35,335,163 (20,000)
133005107 SERVICIO ENERGIA 11,800
107./porras torres jose de jesus 8,531,130 11,800
133005108 SERVICIO ENERGIA -
castellanos torres mary luz 23,995,673 -
133005109 SERVICIO ENERGIA (4,510)
galeano ramirez italo julio 405,808-3 (4,510)
133005110 SERVICIO ENERGIA (1,450)
110/victor manuel duarte 79,451,641 (1,450)
133005111 SERVICIO ENERGIA -
peña pablo enrique 2,040,830 -
133005112 SERVICIO ENERGIA (31,179)
112/angel duarte mejia 79,899,628 (31,179)
133005113 SERVICIO ENERGIA (51,639)
parra parra maria olga 41,747,241-4 (51,639)
133005114 SERVICIO ENERGIA (754,700)
bolivar lopez flor monica 30,703,454-7 (754,700)
133005115 SERVICIO ENERGIA -
malaver torres ericindo 19,482,016 -
133005116 SERVICIO ENERGIA -
116/fredman hernan hernandez 79,340,007 -
133005117 SERVICIO ENERGIA -
117./oscar andres molina tovar 80,722,598 -
133005118 SERVICIO ENERGIA (25,050)
118/fabio andres villamil gomez 80,830,283 (25,050)
133005119 SERVICIO ENERGIA -
novoa jose manuel 2,850,716-9 -
133005120 SERVICIO ENERGIA (25,350)
agudelo de rey blanca lilia 20,855,138-1 (25,350)
133005121 SERVICIO ENERGIA -
palomo ligia aurora 23,622,124-8 -
133005122 SERVICIO ENERGIA (11,600)
122/fredy marulanda barrera 80,700,151 (11,600)
133005123 SERVICIO ENERGIA (57)
paez luis evelio 19,250,279 (57)
133005124 SERVICIO ENERGIA 51,660
murillo gaona henry diamir 5,568,546-9 51,660
133005125 SERVICIO ENERGIA (7,350)
125/jesus antonio garzon vivas 80,273,850 (7,350)
133005126 SERVICIO ENERGIA -
126/jaime enrique garzon vivas 79,301,886 -
133005127 SERVICIO ENERGIA (20)
agudelo guzman adriana 52,153,501-4 (20)
133005128 SERVICIO ENERGIA -
castillo castillo maria elvia 20,296,829 -
133005129 SERVICIO ENERGIA -
129/duberney rios gaviria 79,664,872 -
133005130 SERVICIO ENERGIA 3,300
zuluaga de quintero graciela 41,503,940-7 3,300
133005131 SERVICIO ENERGIA (3,300)
bautista maria de los angeles 41,403,868 (3,300)
133005132 SERVICIO ENERGIA -
132/rodriguez hurtado ivonne 52,532,325-0 -
133005133 SERVICIO ENERGIA (6,230)
133/buitrago parra adriana rocio 52,852,854-8 (6,230)
133005134 SERVICIO ENERGIA (24,450)
134/galvis bautista liliana 52,434,304-6 (24,450)
133005135 SERVICIO ENERGIA -
jorge e rincon f 80,056,167 -
133005136 SERVICIO ENERGIA -
rodriguez hernandez luz dary del 52,156,501-8 -
133005137 SERVICIO ENERGIA -
huertas cuervo clara ines 51,673,688-7 -
133005138 SERVICIO ENERGIA -
castro rojas luz maria 51,994,712 -
133005139 SERVICIO ENERGIA -
gonzalez gonzalez maria teresa 41,593,592 -
133005140 SERVICIO ENERGIA -
rojas poveda maria gladys 39,687,432 -
133005141 SERVICIO ENERGIA (21)
londoño hernandez carlos 16,478,337 (21)
133005142 SERVICIO ENERGIA -
sierra sanchez aminta 41,331,400 -
133005143 SERVICIO ENERGIA -
gallo arias rito antonio 4,238,352-5 -
133005144 SERVICIO ENERGIA -
albaram cortes juan carlos 3,086,561-0 -
133005145 SERVICIO ENERGIA -
montañez rincon omar 19,113,288 -
133005146 SERVICIO ENERGIA -
garcia suarez maria graciela 41,419,887-5 -
133005147 SERVICIO ENERGIA -
147/elkin orlando gomez 79,792,849 -
133005148 SERVICIO ENERGIA -
148/jhon alexander gomez 79,702,118 -
133005149 SERVICIO ENERGIA (20,000)
 giraldo galvez euclides 6,680,481-8 (20,000)
133005150 SERVICIO ENERGIA -
acevedo cañon jenny rocio 51,705,786 -
133005151 SERVICIO ENERGIA (133)
sierra sanchez ana gladys 41,416,885 (133)
133005152 SERVICIO ENERGIA 9,400
laserna aldana maria rosario 24,628,059 9,400
133005153 SERVICIO ENERGIA -
camelo patiño luz nelly 41,716,060 -
133005154 SERVICIO ENERGIA -
154/jose francisco mendez 72,324,813 -
133005155 SERVICIO ENERGIA -
cubillos de perez adela 20,276,583 -
133005156 SERVICIO ENERGIA -
fonseca gonzalez blanca nayibe 52,209,394-5 -
133005157 SERVICIO ENERGIA -
wilchez camacho luis adonay 4,113,434-3 -
133005158 SERVICIO ENERGIA -
barrera v johana marcela 52,979,146-3 -
133005159 SERVICIO ENERGIA 18,800
garzon de rico ana graciela 41,468,505-6 18,800
133005160 SERVICIO ENERGIA (20,000)
rubiano rubiano maria 51,918,531-6 (20,000)
133005161 SERVICIO ENERGIA -
toro marquez alirio 17,622,669 -
133005162 SERVICIO ENERGIA -
castrillon gaviria herney antonio 16,236,124 -
133005163 SERVICIO ENERGIA -
163/velasco hernandez maria 52,507,385 -
133005164 SERVICIO ENERGIA 14,900
romero castro olga maria 41,636,509 14,900
133005165 SERVICIO ENERGIA 12,500
paez amanada cecilia 39,720,303 12,500
133005166 SERVICIO ENERGIA (20,000)
bello quevedo luz stella 51,979,697 (20,000)
133005167 SERVICIO ENERGIA (131,156)
167/arcenio avila guevara 93,086,256 (131,156)
133005168 SERVICIO ENERGIA (126,440)
168/angel maria avila salazar 794,703,821 (126,440)
133005169 SERVICIO ENERGIA -
ortiz pineda vecencio 19,198,641 -
133005170 SERVICIO ENERGIA 10,000
guzman olivares alicia 20,350,968 10,000
133005171 SERVICIO ENERGIA -
valencia rubiano carolina 1,030,523,301 -
133005172 SERVICIO ENERGIA -
acosta de cardona paulina 28,756,655 -
133005173 SERVICIO ENERGIA -
rojas ibague blanca lilia 41,732,152-9 -
133005174 SERVICIO ENERGIA -
gonzalez giraldo reinaldo 1,333,165 -
133005175 SERVICIO ENERGIA 98,200
murillo gaona pedro pablo 5,568,447-5 98,200
133005176 SERVICIO ENERGIA -
176/jaime quintero zuluaga 80,268,120 -
133005177 SERVICIO ENERGIA (2,968)
ortiz de tibavizco miriam 35,492,353-2 (2,968)
133005178 SERVICIO ENERGIA 14,100
178/murcia camelo diana maria 52,763,008 14,100
133005179 SERVICIO ENERGIA -
wilches camacho ana mery 23,560,964 -
133005180 SERVICIO ENERGIA 85,590
180/cristo velandia zambrano 79,754,813 85,590
sarmiento paez angela patricia 52,012,683 -
133005181 SERVICIO ENERGIA 64,000
sarmiento paez angela patricia 52,012,683 64,000
133005182 SERVICIO ENERGIA -
182/uriel david torres florez 79,502,808 -
133005183 SERVICIO ENERGIA 2,104
peña ovalle fanny haydee 52,029,488 2,104
133005184 SERVICIO ENERGIA -
lugo margoth 51,857,645-4 -
133005185 SERVICIO ENERGIA -
fandiño gonzalez excelino 3,987,315-1 -
133005186 SERVICIO ENERGIA (1,750)
daza romero maria soledad 20,243,492 (1,750)
133005187 SERVICIO ENERGIA 3,100
sanchez burgos aura elisa 23,994,132-2 3,100
133005188 SERVICIO ENERGIA -
ballen maria nelly 20,133,794 -
133005189 SERVICIO ENERGIA -
montenegro jose alfredo 3,235,221 -
133005190 SERVICIO ENERGIA -
albaran perez /maria obdile 24,296,818-5 -
133005191 SERVICIO ENERGIA -
191/romero andrades leidis 52,375,128-2 10,160
ortiz gonzalez martha patricia 1,032,381,952 (10,160)
133005192 SERVICIO ENERGIA (39,675)
192/villamiil torresmaria del 52,540,441-0 (39,675)
133005193 SERVICIO ENERGIA -
 rodriguez orjuela jairo 19,401,115 -
133005194 SERVICIO ENERGIA (1,550)
morales avendaño angela 1,032,409,875 (35,360)
palomino linares maria gladys 41,482,407 33,810
133005195 SERVICIO ENERGIA 9,520
ariza regalado luz nelly 21,075,930-3 33,810
avendaño sarmiento edna 51,866,042-1 (24,290)
133005196 SERVICIO ENERGIA 33,115
mosquera lopez adali 51,733,382 33,115
133005197 SERVICIO ENERGIA (704,500)
197/yuliana vallejo orozco 1,032,356,808 (704,500)
133005198 SERVICIO ENERGIA 1,180
rodriguez barragan humberto 19,121,569 1,180
133005199 SERVICIO ENERGIA -
rodriguez puerto edgar ricardo 19,200,820 -
133005200 SERVICIO ENERGIA (237,991)
gonzales urrego martha 51,585,772-3 (237,991)
133005201 SERVICIO ENERGIA 12,318
gomez santiesteban maria 39,681,011 12,318
133005202 SERVICIO ENERGIA 38,373
202/pedro antonio acevedo 74,845,214 38,373
133005203 SERVICIO ENERGIA -
avila salazar maria elsa 51,635,904 -
133005204 SERVICIO ENERGIA -
hernandez velasco elsa 27,983,907 -
133005205 SERVICIO ENERGIA (10,150)
diaz godoy alba maria 41,745,081-3 (10,150)
133005206 SERVICIO ENERGIA -
cañon carmenza 51,586,667 -
133005207 SERVICIO ENERGIA (180)
mendez gomezluz nelly 20,715,598-4 (180)
133005208 SERVICIO ENERGIA -
calderon aldana rubia rosid 51,930,374-5 -
133005209 SERVICIO ENERGIA 27,600
ramirez zuluaga magnolia 517,761,101 27,600
133005210 SERVICIO ENERGIA -
210./milton mauricio gualteros 79,605,417 -
133005211 SERVICIO ENERGIA -
camargo de vargas maria luisa 20,322,102 -
133005212 SERVICIO ENERGIA 660
212./ruben dario panqueva 79,865,396 (2,460)
212/erney audin castellanos 79,626,214 3,120
133005213 SERVICIO ENERGIA -
213/javier alejandro camacho 79,951,232 -
vargas vela liga 51,721,533,213 -
133005214 SERVICIO ENERGIA 25,200
214/omar burgos 80,374,653 25,200
133005215 SERVICIO ENERGIA (214)
215./nestor sediel ariza ortiz 79,920,157 (214)
133005216 SERVICIO ENERGIA -
molina ospina jose horacio 19,438,982 -
133005217 SERVICIO ENERGIA (50)
217/edwin diego chaparro 79,306,860 (50)
133005218 SERVICIO ENERGIA -
sierra de sierra yolanda 41,589,001-5 -
133005219 SERVICIO ENERGIA -
alba nurian ortiz pineda / martha 51,742,087 -
133005220 SERVICIO ENERGIA -
220./bernardo porras torres 91,070,067 (4,500)
lopez giraldo ruben dario 70,698,622-1 4,500
133005221 SERVICIO ENERGIA -
ballesteros furque matilde 23,493,754-3 -
133005222 SERVICIO ENERGIA 750
bohorquez albarracin paula 1,013,632,216 -
yemayusa cañon lara ines 23,799,399-6 750
133005223 SERVICIO ENERGIA (2,542)
tejador isabel monica 53,080,455-2 (2,542)
133005224 SERVICIO ENERGIA -
224/mendez quiroga camila 52,270,627-4 98,600
diaz sanchez saul 17,089,937 (98,600)
133005225 SERVICIO ENERGIA -
225/omar franklin parra nieto 79,610,634 10,000
226/omar franflin parra nieto 79,610,635 (10,000)
133005226 SERVICIO ENERGIA -
226/omar franflin parra nieto 79,610,635 (14,460)
briseño oscar adolfo 4,245,272-3 14,460
133005227 SERVICIO ENERGIA (5,534)
mahecha alvaran lady milena 53,080,454-5 (534)
robles hernandez dayra diomira 25,311,673 (5,000)
133005228 SERVICIO ENERGIA -
gomez toro virgelina 24,284,504-6 -
133005229 SERVICIO ENERGIA 11,450
sabogal mendez leonel 19,388,293 11,450
133005230 SERVICIO ENERGIA (4,100)
cano maria ordalia 41,753,259-0 (4,100)
133005231 SERVICIO ENERGIA (273,300)
guzman laserna jhoan sebastia 1,026,553,095 (273,300)
133005232 SERVICIO ENERGIA -
ramirez zuluaga magnolia 51,776,110-8 -
133005233 SERVICIO ENERGIA (658,985)
 agudelo de baquero abigail 41,425,523-4 (658,985)
133005234 SERVICIO ENERGIA (663,805)
diaz de garcia maria de los 41,757,942-1 (663,805)
133005235 SERVICIO ENERGIA -
ramirez giraldo jorge alberto 70,696,905-1 -
133005236 SERVICIO ENERGIA -
gaviria usuga maria rosalba 43,452,369 -
133005237 SERVICIO ENERGIA (480)
laguna moreno ana rubiela 39,563,963-5 (480)
133005238 SERVICIO ENERGIA (1)
piedrahita arias elizabeth 51,635,903 (1)
133005239 SERVICIO ENERGIA -
239/leonidas llano duque 93,418,004 -
133005240 SERVICIO ENERGIA -
lozano saldaña maria oveira 28,546,878 -
133005241 SERVICIO ENERGIA 19,400
castiblanco chacon miriam 28,191,579 19,400
133005242 SERVICIO ENERGIA -
hoyos claudia patricia 41,783,070-4 -
133005243 SERVICIO ENERGIA -
guerra vergara miryam cecilia 28,892,353-3 -
133005244 SERVICIO ENERGIA -
gamba rodriguez jaime de jesus 19,462,279 -
133005245 SERVICIO ENERGIA (25,770)
gomez santiesteban maria 39,681,010-7 (25,770)
133005246 SERVICIO ENERGIA -
246/ovalle bravo maria helena 52,366,917 -
133005247 SERVICIO ENERGIA 3,000
gallego molina adilia 24,926,387 3,000
gomez avila hector 19,399,418-9 (7,800)
ovalle braulio 19,254,607 10,800
riaño lopez noel alfonso 2,337,822 (3,000)
133005248 SERVICIO ENERGIA -
248/diego fernando peña paez 80,208,558 -
133005249 SERVICIO ENERGIA -
camacho ruiz olivia 23,559,386-1 (6,500)
torres garcia maria viviana 65,801,411-8 6,500
133005250 SERVICIO ENERGIA (21)
250/fabian ricardo navarrete 80,853,077 (21)
133005251 SERVICIO ENERGIA 9,000
251/miguel horacio fandiño 79,452,872 9,000
133005252 SERVICIO ENERGIA -
gutieerez sabogal gutierrez 51,729,995 (30,000)
tovar moreno luz marina 51,849,234-7 30,000
133005253 SERVICIO ENERGIA -
 253/leonardo grimaldos diaz 79,984,692 -
133005254 SERVICIO ENERGIA -
254/adolfo leon sanchez 79,820,294 -
133005255 SERVICIO ENERGIA 20,500
gonzalez jimenez dora sofia 28,196,356 20,500
133005256 SERVICIO ENERGIA -
santa murillo jesus 1,333,166 29,000
suarez gallego jose ramiro 4,482,745 (29,000)
133005257 SERVICIO ENERGIA -
villamil rodriguez fabio benjamin 19,491,738 -
133005258 SERVICIO ENERGIA -
giraldo alvaro 258 -
133005259 SERVICIO ENERGIA -
grazon melo marlen 39,641,984 2,200
solano salina maria elvia 20,267,865 (2,200)
133005260 SERVICIO ENERGIA 11,900
fandiño gonzalez marco fidel 19,226,058 11,900
133005261 SERVICIO ENERGIA 4
gonzalez diaz jose ignacio 5,663,353 4
133005262 SERVICIO ENERGIA 1
puentes laguna carmen 41,715,795-5 1
133005263 SERVICIO ENERGIA -
garzon vivas blanca lilia 51,555,936 (2,200)
ramirez rodriguez alirio 19,113,289 2,200
133005264 SERVICIO ENERGIA 12,000
murillo gaona henry diamir 5,568,548-9 9,800
zarate gonzalez flor isabel 51,718,531 2,200
133005265 SERVICIO ENERGIA -
rivero diaz yeives 52,854,673-0 -
133005266 SERVICIO ENERGIA -
vasquez rayo flaminio 19,345,222 -
133005267 SERVICIO ENERGIA (24,600)
ramirez zuluaga floricelda 20,523,674 (24,600)
133005268 SERVICIO ENERGIA (20,800)
garcia de correa maria lina rosa 41,321,924-7 (20,800)
133005269 SERVICIO ENERGIA -
269/ sandra milena medina 1,024,488,902 (45,200)
diaz ovalle edgar edilso 13,617,829 45,200
133005270 SERVICIO ENERGIA -
270/ diaz gomez luz helena 52,197,652-7 (600)
gonzalez gonzalez maria teresa 41,596,593 600
133005271 SERVICIO ENERGIA -
271/danilo ramirez jimenez 80,775,417 -
133005272 SERVICIO ENERGIA -
malaver paiva daniel 3,221,889-1 -
 ramirez jimenez luis miguel 14,798,961 -
133005273 SERVICIO ENERGIA 5,722
fajardo peña vicente 4,401,018 5,722
133005274 SERVICIO ENERGIA -
274/luis angel giraldo marin 2,304,862 -
133005275 SERVICIO ENERGIA 2,000
275/yover alexander villamil 80,854,027 2,000
133005276 SERVICIO ENERGIA -
276/peña echeverry sandra 52,836,059-1 -
133005277 SERVICIO ENERGIA 30,200
277/ruben dario guzman 79,296,634 30,200
133005278 SERVICIO ENERGIA 28,600
alvarez amaya zuly 51,832,706 28,600
133005279 SERVICIO ENERGIA 10,010
parra rodriguez daive yubelly 52,314,538-8 10,010
133005280 SERVICIO ENERGIA 12,500
280/ricardo laserna aldana 79,653,647 12,500
133005281 SERVICIO ENERGIA (500)
ibagon cadena ana bertina 41,412,579-1 (500)
133005282 SERVICIO ENERGIA -
282/jose mauricio martinez 79,804,740 (27,905)
vega nelly mariela 41,584,841 27,905
133005283 SERVICIO ENERGIA -
cardenas aguilar maria neisy 51,654,051-8 -
133005284 SERVICIO ENERGIA (40,900)
diez gomez luz nidia 51,988,575-9 (40,900)
133005285 SERVICIO ENERGIA -
henao jorge enrique 5,818,810-1 -
133005286 SERVICIO ENERGIA 83,880
286/orduz guman ana angelica 52,521,298-2 83,880
133005287 SERVICIO ENERGIA 93,280
286/orduz guman ana angelica 52,521,298-2 -
murillo gaona carlos arturo 5,568,105 93,280
133005288 SERVICIO ENERGIA 61,320
burgos gonzalez sandra liced 52,887,623-4 61,320
133005289 SERVICIO ENERGIA 63,360
nieto perez sorany 24,867,792-3 63,360
133005290 SERVICIO ENERGIA -
290/forero matiz sandra milena 52,384,858-9 -
133005291 SERVICIO ENERGIA 33,375
guio sandra milena 52,882,992-4 33,375
133005292 SERVICIO ENERGIA -
cipagauta galindo jose isidro 19,213,960 (3,200)
gallego molina adilia 24,926,387 3,200
133005293 SERVICIO ENERGIA (520)
 293/hernandez herrera 52,519,924 (520)
133005294 SERVICIO ENERGIA -
gallego molina adilia 24,926,387 6,400
merchan avila carlos arturo 4,228,290-4 (6,400)
133005295 SERVICIO ENERGIA 20,044
ramirez zuluaga david ricardo 19,402,742 20,044
133005296 SERVICIO ENERGIA -
296/.henry armando perez 19,469,689 (15,200)
guzman rivera luz dary 41,739,167-3 15,200
133005297 SERVICIO ENERGIA 5,402
297/peña ovalle sandra emilse 52,218,952-3 5,402
133005298 SERVICIO ENERGIA 2,500
297/peña ovalle sandra emilse 52,218,952-3 59,920
castaño casraño rigoberto 5,911,105-2 (57,420)
133005299 SERVICIO ENERGIA (8,730)
sanabria forero maria yolanda 51,913,884-8 (8,730)
133005300 SERVICIO ENERGIA -
300/rene peña pacheco 93,338,580 -
133005301 SERVICIO ENERGIA (7,656)
301/luis eduardo muñoz 79,512,122 (7,656)
133005302 SERVICIO ENERGIA -
302/arcesio barragan 79,660,173 -
133005303 SERVICIO ENERGIA 1,339
paez maria de las mercedez 41,711,858-2 1,339
133005304 SERVICIO ENERGIA -
baron santiesteban jose 4,116,684-1 -
133005305 SERVICIO ENERGIA -
gomez hoyos maria faneri 25,054,071 -
133005306 SERVICIO ENERGIA 9,400
cely puentes cesar gonzalo 19,399,419 9,400
133005307 SERVICIO ENERGIA -
307/omar franklin parra nieto 79,610,636 9,530
307/silverio torres salamanca 9,600,301 2,870
novoa jose manuel 2,850,716-9 (12,400)
133005308 SERVICIO ENERGIA 9,400
dora zulma molano y martha 24,718,163 9,400
133005309 SERVICIO ENERGIA -
309/rodriguez murillo angeli 52,283,055 -
numael beltran garavito 19,347,764,309 -
133005310 SERVICIO ENERGIA -
callejas cusba rosa tulia 41,744,396-3 (21,800)
tafur giraldo jose abelardo 19,319,253 21,800
133005311 SERVICIO ENERGIA (69,800)
rodriguez celis pedro antonio 5,653,036-5 (69,800)
133005312 SERVICIO ENERGIA (150,200)
 312./lester piñeros/ yuli sonia 80,721,817 (150,200)
133005313 SERVICIO ENERGIA (194,200)
313./ garcia diaz yuri sonia 52,358,965-9 (194,200)
133005314 SERVICIO ENERGIA 4,700
fajardo suarez jose bercelino 4,229,109-3 4,700
133005315 SERVICIO ENERGIA 16,800
villamil rodriguez argemiro 19,055,436 16,800
133005316 SERVICIO ENERGIA -
316/john jairo rojas patarroyo 79,697,280 -
133005317 SERVICIO ENERGIA -
callejas cusba rosa tulia 41,744,396-3 -
133005318 SERVICIO ENERGIA (30)
castiblanco chacon nohora 51,624,896-6 (30)
133005319 SERVICIO ENERGIA -
319/jhon helbert bernal patiño 79,651,939 150,513
caicedo gonzalez anita 39,704,848-2 (150,513)
133005320 SERVICIO ENERGIA 7,500
320/leonardo de jesus quintero 78,745,057 7,500
133005321 SERVICIO ENERGIA 9,400
paez romero ana orfilia 41,714,204-1 9,400
133005322 SERVICIO ENERGIA 16,200
valverde escobar maria del 32,484,855-3 16,200
133005323 SERVICIO ENERGIA -
burgos forero rito antonio 5,662,668 -
133005324 SERVICIO ENERGIA (42,165)
324/ cipagauta escandon 52,847,054-2 (39,180)
bello quevedo olga yaneth 52,276,607 (2,985)
133005325 SERVICIO ENERGIA (72,505)
barrantes castañeda adeli 51,643,859-4 13,700
bello quevedo olga yaneth 52,276,607 (86,205)
133005326 SERVICIO ENERGIA -
326/jorge morales paredes 80,030,089 -
326/yaser ali abdel pinzon 79,879,808 -
133005327 SERVICIO ENERGIA (15,800)
fernandez ramirez ingrid 53,014,550-3 (15,800)
133005328 SERVICIO ENERGIA -
diaz avila blanca ines 51,653,832-9 -
133005329 SERVICIO ENERGIA -
gomez santiesteban maria 39,681,012 127,800
ospina ospina jose uturiel 10,237,644 (127,800)
133005330 SERVICIO ENERGIA 19,350
yanguatin barco maria stella 51,986,515-8 19,350
133005331 SERVICIO ENERGIA -
diaz avila maria ana sofia 39,661,780-4 -
133005332 SERVICIO ENERGIA -
 melo castro jose otoniel 17,108,213 -
133005333 SERVICIO ENERGIA -
riaño salcedo hilda cristina 39,746,035-1 -
133005334 SERVICIO ENERGIA 12,200
riaño rodriguez bertilda 23,994,131 12,200
133005335 SERVICIO ENERGIA (10,000)
diaz de avila maria olga 41,623,951-2 (10,000)
133005336 SERVICIO ENERGIA (10)
336/diego alejandro rodriguez 80,770,848 (10)
133005337 SERVICIO ENERGIA -
337../edgar ricardo rodriguez 19,200,821 (5,000)
villaraga serrato evangelista 13,212,286 5,000
133005338 SERVICIO ENERGIA -
merchan avila pedro nel 4,228,583-7 -
133005339 SERVICIO ENERGIA (10)
moreno ramirez gladys 51,946,599-5 (10)
133005340 SERVICIO ENERGIA 4,780
martinez hernandez barbara 51,858,522 4,780
133005341 SERVICIO ENERGIA (261)
sierra sanchez maria gladys 41,686,174-6 (261)
133005342 SERVICIO ENERGIA -
342/henry antonio sierra salas 79,365,580 -
133005343 SERVICIO ENERGIA 3,000
robles hernandez dayra diomira 25,311,673 3,000
133005344 SERVICIO ENERGIA -
344/luis guillermo zubieta 79,425,613 -
133005345 SERVICIO ENERGIA 1,300
wilchez reyes rafael antonio 5,930,802 1,300
133005346 SERVICIO ENERGIA (789)
346/jeison ferney ortiz gonzalez 80,766,838 (789)
133005347 SERVICIO ENERGIA -
riaño lopez noel alfonso 2,337,822 -
133005348 SERVICIO ENERGIA 29
parra de rozo elvia 41,354,838-3 29
133005349 SERVICIO ENERGIA -
gutierrez gomez ramiro 3,085,007-7 -
133005350 SERVICIO ENERGIA -
350/orlando ramirez 793,021,771 -
133005351 SERVICIO ENERGIA (960)
351/daniel gomez ballesteros 80,894,812 (960)
133005352 SERVICIO ENERGIA (23,000)
perez lizarazo jose rudecindo 4,238,776-4 (23,000)
133005353 SERVICIO ENERGIA 1,586
becerra riveros pablo emilio 2,919,794 1,586
133005354 SERVICIO ENERGIA -
 patarroyo segura rosa maria 21,065,693 -
133005355 SERVICIO ENERGIA -
hoyos mahecha ana isabel 21,129,735-7 -
133005356 SERVICIO ENERGIA 37,000
bello quevedo olga yaneth 52,276,607 (5,000)
bello quevedo olga yaneth 52,276,609-9 42,000
133005357 SERVICIO ENERGIA 360
357/valverde diana janet 52,154,318-7 360
133005358 SERVICIO ENERGIA 700
maldivelso sepulveda ana de 35,492,035-5 700
133005359 SERVICIO ENERGIA 3,000
grazon melo marlen 39,641,984 (6,000)
solano salina maria elvia 20,267,865 9,000
133005360 SERVICIO ENERGIA 17,400
360/guillermo jesis anacona 79,250,233 17,400
133005361 SERVICIO ENERGIA 7,000
alvaran ruiz diana maria 52,024,748 (29,700)
burgos valenzuela antonio 13,685,715 36,700
133005362 SERVICIO ENERGIA 9,000
362/guzman rivera jose edgar 70,044,329 9,000
133005363 SERVICIO ENERGIA -
363/edgar norberto fajardo 79,457,621 -
133005364 SERVICIO ENERGIA 14,570
neiva marco aurelio 4,585,746 14,570
133005365 SERVICIO ENERGIA -
hilarion urrego jose ruben 3,213,662-1 -
133005366 SERVICIO ENERGIA (140)
rodriguez celis jose raul 5,653,161-8 (140)
133005367 SERVICIO ENERGIA 4,360
valencia fabio de jesus 3,326,803 4,360
133005368 SERVICIO ENERGIA -
martinez ocampo aquimin 4,449,327-6 -
133005369 SERVICIO ENERGIA -
diaz ovalle edgar edilso 13,617,829 (4,800)
lozano espejo cecilia 41,359,679-1 4,800
133005370 SERVICIO ENERGIA -
370./ edgar ricardo rodriguez 19,200,822 (12,000)
jose domingo villa dimas 79,396,091 12,000
133005371 SERVICIO ENERGIA 11,600
371/arias franco linda katerine 52,733,146-1 11,600
133005372 SERVICIO ENERGIA -
372/adinolfi bohorquez 79,392,298 26,400
372/camilo andres tequia acero 79,793,065 23,000
macias pedraza luis enrique 19,347,764 (49,400)
133005373 SERVICIO ENERGIA -
 barco angela de jesus 29,058,223 -
robles hernandez dayra diomira 25,311,673 -
133005374 SERVICIO ENERGIA 4,004
torres de sanchez ana victoria 23,486,766 4,004
133005375 SERVICIO ENERGIA -
375/henry castrillon gaviria 79,436,243 -
133005376 SERVICIO ENERGIA -
ruiz elisa 51,601,394-1 -
133005377 SERVICIO ENERGIA -
cortez baudilio 4,290,238-3 -
133005378 SERVICIO ENERGIA 436,709
jimenez montes maria lyda 41,599,028-6 436,709
133005379 SERVICIO ENERGIA 386,711
rivero william del cristo 6,618,323 386,711
133005380 SERVICIO ENERGIA 20,880
380./ oscar alexander morales 79,653,268 20,880
133005381 SERVICIO ENERGIA 20,880
rojas esther celina 22,058,580 20,880
133005382 SERVICIO ENERGIA (242,360)
382/jhon jairo rubiano gonzalez 79,894,938 (242,360)
133005383 SERVICIO ENERGIA -
laguna moreno pablo emilio 11,312,965 -
133005384 SERVICIO ENERGIA -
384 sierra sanchez aminta 52,443,108 -
133005385 SERVICIO ENERGIA 115,500
385/yesenia mendoza moreno/ 1,016,006,222 -
mendoza quijano jose crisanto 12,224,961 115,500
133005386 SERVICIO ENERGIA -
garzon lizarazo maria yolanda 51,841,962 -
133005387 SERVICIO ENERGIA -
387/javier paez 80,370,678 6,600
387/jose yesid wilchez 80,451,851 (6,600)
133005388 SERVICIO ENERGIA 8,300
zuluaga giraldo beatriz 41,343,837 8,300
133005389 SERVICIO ENERGIA -
389/saul guerrero arevalo 79,503,840 -
133005390 SERVICIO ENERGIA -
390/albeiro gonzalez diaz 82,392,420 -
133005391 SERVICIO ENERGIA -
riveros jhon alexander 20,795,834 -
133005392 SERVICIO ENERGIA (15)
392/martinez camacho gabi 52,312,108-5 (15)
133005393 SERVICIO ENERGIA -
hurtado mosquera sargelina 51,596,464-7 -
133005394 SERVICIO ENERGIA -
 cardenas benavides nancy 51,768,639 2,700
ramirez zuluaga martha eugenia 51,836,324-5 (2,700)
133005395 SERVICIO ENERGIA 209
cardenas benavides nancy 51,768,638-4 (16,891)
gallego molina adilia 24,926,387 17,100
133005396 SERVICIO ENERGIA (4,750)
osorio isaza delfina 20,248,499 (4,750)
133005397 SERVICIO ENERGIA 63,300
cardenas otalora cardenio 347,899-4 63,300
vigoya rojas maria doris 51,746,456,397-2 -
133005398 SERVICIO ENERGIA -
398/heriberto rodriguez orjuela 80,381,250 -
133005399 SERVICIO ENERGIA -
399/juan bautista puentes 7,331,697 -
133005400 SERVICIO ENERGIA -
acero jamaica maria helena 51,564,197-8 -
machuca garavito nohora ines 51,775,386-9 -
133005401 SERVICIO ENERGIA 102,000
401/diego smith patiño salgado 80,764,257 (5,000)
coronado quiroga pablo emilio 19,448,919-6 107,000
133005402 SERVICIO ENERGIA 4,600
moreno chaparro jaime antonio 19,148,110 4,600
133005403 SERVICIO ENERGIA (290)
ruiz alvaran libia trinidad 51,880,140-3 (290)
133005404 SERVICIO ENERGIA -
torres florez milbia amanda 41,719,717-9 -
133005405 SERVICIO ENERGIA -
rodriguez blanca maria 41,669,279-9 -
133005406 SERVICIO ENERGIA (100)
406/ burgos luz mila 52,491,329-2 (100)
133005407 SERVICIO ENERGIA -
albadan cortes gregoria 20,715,221-3 -
133005408 SERVICIO ENERGIA -
paez pinilla natividad 27,973,566 -
133005409 SERVICIO ENERGIA (59,998)
mendez castro jorge enrique 5,882,611-2 (59,998)
133005410 SERVICIO ENERGIA -
peña molano wilson 18,390,562 -
133005411 SERVICIO ENERGIA (70)
hoyos giraldo luis gonzaga 1,207,882 (70)
133005412 SERVICIO ENERGIA 4,700
412/luis eduardo vasquez 79,579,689 4,700
133005413 SERVICIO ENERGIA 15,743
diaz ovalle dora maria 39,775,903-3 15,743
133005414 SERVICIO ENERGIA -
 414/ rivero diaz yeivis 52,160,640 -
133005415 SERVICIO ENERGIA -
albadan cortes alex manuel 3,086,816-3 -
133005416 SERVICIO ENERGIA (362,500)
vergara vidal gladys cecilia 41,622,464-2 (362,500)
133005417 SERVICIO ENERGIA -
merchan avila flor angela 23,994,577-6 -
133005418 SERVICIO ENERGIA (9,800)
418/jesus antonio ovalle herrera 7,923,287 (9,800)
133005419 SERVICIO ENERGIA -
redondo romero yerly hasbleidy 52,875,875-1 -
133005420 SERVICIO ENERGIA -
osorio isaza blanca aida 41,510,127-4 -
133005421 SERVICIO ENERGIA (62,200)
delgado gomez angela janeth 52,456,658-2 (62,200)
133005422 SERVICIO ENERGIA -
422/heriberto de jesus ruiz 71,971,548 -
corrales rodriguez johan camilo 1,143,867,148 -
133005423 SERVICIO ENERGIA -
bernal patiño diana yasmin 52,032,817-7 -
133005424 SERVICIO ENERGIA -
jimenez garcia diana lucia 21,595,394-6 -
133005500 ENERGIA CABINAS -
jaime quintero zuluaga 80,268,120,500 -
ortega camelo alisson vanessa 1,033,693,408 -
133005501 ENERGIA ANCLA 1 (8,100)
li xuexia 403,575 (8,100)
133005502 ENERGIA ANCLA 2 361,248
javier romero andrade 80,055,443 361,248
133005503 ENERGIA BARRA CAFE -
villamil jimenez miryam rene 51,558,639-7 -
133005504 ENERGIA BAÑOS PISO 1 (5,838,316)
armida camargo hernandez 22,240,653 (5,838,316)
133005505 ENERGIA BAÑOS NORTE PISO 2 616,018
reyes dennis javier 379,218 616,018
133005506 ENERGIA BAÑOS SUR PISO 2 -
melo saenz luisa fernanda 52,861,648-5 -
133010 A CONTRATISTAS 4,640,000
319/jhon helbert bernal patiño 79,651,939 -
abel alejandro ortiz bernal 80,115,316-8 2,720,000
apex construcciones s a s 900,578,770-9 -
bernal patiño diana jazmin 46 -
corporacion lonja nacional de 900,267,761-8 -
engineerin support systems & 900,585,242-0 -
gallego molina adilia 24,926,387 -
 hoyos cifuentes norberto 3,253,199-3 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
js selecta consultores s.a.s 900,502,956-5 1,920,000
juan carlos niño p 79,713,652-1 -
juan pablo navas castiblanco 79,360,327 -
luis francisco gelvez martinez 88,026,092 -
manuel gomez moreno 80,763,907-1 -
n&g profesionales sas 900,998,568-9 -
quality steel ltda 900,284,997-0 -
tobon lopez luz dary 51,920,759-4 -
1333 ANTICIPOS Y AVANCES 48,814,083
133315 A TRABAJADORES 48,814,083
251/miguel horacio fandiño 79,452,872 -
302/arcesio barragan 79,660,173 (75,992)
316/john jairo rojas patarroyo 79,697,280 -
asociacion caseta popular 830,077,319-6 (2,446,223)
barreto lopez hilda yannette 52,222,333-1 (50,000)
bernal patiño diana yasmin 52,032,817-7 -
correa jimenez jose miguel 1,116,238,441 -
gomez luz marina 41,761,510-9 175,000
jesus antonio olivera 93,085,520 -
jose luis garcia 1,099,545,304 150,000
masmela rincon yinny dalia 39,672,032 -
monroy silva eliana vivian 1,121,823,036 51,336,298
reyes dennis javier 379,218 (220,000)
ricardo medina guillot 79,431,763 -
rodriguez david 79,531,858 120,000
rojas gustavo 19,139,636-1 (125,000)
villafañe paez rosalba 52,038,450 (50,000)
1335 DEPOSITOS -
133520 POLIZAS DE CUMPLIMIENTO -
133540 MEJORAS LOCATIVAS ASOCIACION -
133545 CHEQUES POSFECHADOS -
133550 ANTICIPO IMPLEMENTACION -
133555 DEPOSITO POR ATRACCIONES -
133595 ARRENDAMENTOS FVP -
1345 INGRESOS POR COBRAR -
134525 SERVICIOS ACUEDUCTO COCINAS -
134540 CDT POR COBRAR -
134545 INCAPACIDADES -
134545005 INCAPACIDADES POR COBRAR -
134550 MEJORAS LOCATIVAS -
134550005 INSTALACION MESAS-SILLAS -
134555 CUOTAS DE ADMISION ASOCIADOS -
134560 MULTAS PENDIENTES -
134560010 MULTAS IMPUESTAS -
134565 SERVICIOS PUBLICOS -
134565005 SERVICIO ENERGIA ELECTRICA -
134565010 SERVICIO GAS NATURAL -
134565015 SERVICIO TELEFONO CELULAR -
134565020 SERVICIO ACUEDUCTO Y -
134570 SANCION ESTATUTARIA -
134570010 SANCIONES ESTATUTARIA -
134595 CUOTAS POR COBRAR INGRESOS -
134595005 CUOTAS INSTALACION PISOS -
134595010 APROVECHAMIENTO ARRIENDO -
134595011 CUENTAS POR COBRAR ESCALETA -

1355 ANTICIPO DE IMPUESTOS Y 410,809

135505 ANTICIPO RENTA LEY 18-19/2016 -
135515 RETENCION EN LA FUENTE 410,809
asociacion caseta popular 830,077,319-6 -
direccion impuestos y aduanas 800,197,268 410,809
135517 IMPUESTO A LA VENTA RETENIDA -
135520 IMPUESTO DE INDUSTRIA Y COMERCIO -

1365 CUENTAS POR COBRAR A -

136505 VIVIENDA -
136510 VEHICULOS -
136515 EDUCACION -
136520 MEDICOS ODONTOLOGOS Y SIMILARES -
136525 CALAMIDADES DOMESTICAS -
136530 RESPONSABILIDADES -
136530005 RODRIGUEZ JOSE ANTONIO -
136530010 RUBEN DARIO RINCON -
136595 OTRAS -
masmela rincon yinny dalia 39,672,032 -
1370 PRESTAMOS A PARTICULARES -
137005 CON GARANTIA REAL -
137010 CON GARANTIA PERSONAL -
137010010 DEUDA DORIS VIGOYA -
1380 DEUDORES VARIOS -
138020 CUENTAS POR COBRAR DE TERCEROS -
138020005 VIGILANCIA -
138020010 SERVICIOS PUBLICOS -
138020015 COBRO CUENTA AHORROS FIDU- -
138020020 BANCOS CUENTA ASOCIACION-CAJA -
138020025 SERVICIOS PUBLICOS -
villamil jimenez miryam rene 51,558,639-7 -
138020030 RETE FUENTE NO DESCONTADA -
138095 OTROS -
138095001 OTROS DEUDORES - SINIESTROS -
monroy silva eliana vivian 1,121,823,036 -
138095005 SERVICIO PARQUEADEROS -
138095010 INSTALACION PUERTA ENTRADA 2 -
138095015 SERVICIOS PUBLICOS -
1399 PROVISIONES (38,683,363)
139905 CARTERA CASACOOP (38,683,363)
acero jamaica maria rosalba 41,799,044-2 (13,998,297)
asociacion caseta popular 830,077,319-6 (24,685,066)
139945 INGRESOS POR COBRAR -
15 PROPIEDADES PLANTA Y EQUIPO 578,554,107
1504 TERRENOS -
150405 URBANOS -
1508 CONSTRUCCIONES EN CURSO 285,078,592
150805 CONSTRUCCIONES Y EDIFICACIONES 285,078,592
150805010 MODULOS GUFER INGENIEROS 285,078,592
asociacion caseta popular 830,077,319-6 250,070,467
banco caja social 860,007,335-4 35,008,125
150805011 CONSTRUCCION OBRA ESCALERA -
asociacion caseta popular 830,077,319-6 (4,374,425)
picad servicios ltda 900,113,356-7 4,374,425
150805012 REJAS CENTRO COMERCIAL -
aluminios & diseños 900,324,396-7 1,803,000
asociacion caseta popular 830,077,319-6 (10,500,000)
puentes murcia jose edgar 19,446,584-3 8,697,000
150805013 VESTIERES CENTRO COMERCIAL -
aluminios & diseños 900,324,396-7 1,733,100
asociacion caseta popular 830,077,319-6 (5,462,572)
espejos bogota ltda 900,195,416-1 540,000
puentes murcia jose edgar 19,446,584-3 3,189,472
150810 ACUEDUCTOS PLANTAS Y REDES -
1516 CONSTRUCCIONES Y EDIFICACIONES 454,186,997
151605 EDIFICIOS -
151610 OFICINAS 350,000,000
151610010 OFICINA ADMINISTRACION 350,000,000
asociacion caseta popular 830,077,319-6 350,000,000
151615 ALMACENES 38,186,997
151615001 MODULOS 17,850,000
william armando cristancho 79,047,164-1 17,850,000
151615002 OBRA ESCALERA 4,374,425
asociacion caseta popular 830,077,319-6 4,374,425
151615003 REJAS CENTRO CIAL 10,500,000
asociacion caseta popular 830,077,319-6 10,500,000
151615004 VESTIERES 5,462,572
asociacion caseta popular 830,077,319-6 5,462,572
151670 PARQUEADEROS-GARAJES Y 66,000,000
151670010 BODEGA BAÑO 1ER PISO 66,000,000
asociacion caseta popular 830,077,319-6 66,000,000
1520 MAQUINARIA Y EQUIPOS 50,132,516
152005 TOQUELADORA BOLSA PLASTICA -
152010 MAQUINARIA Y EQUIPO 50,132,516
alejandro garzon suarez s.a.s 900,340,824-5 440,800
asociacion caseta popular 830,077,319-6 45,806,416
car doblar e.u. 830,135,395-5 1,276,000
castañeda sanchez fabio 17,410,220-5 1,150,000
guerrero torresjose alfonso 19,106,911-0 480,000
herreño maria francylina 51,777,050-9 150,000
prieto bautista rafael antonio 19,387,788-5 330,500
seguridad astro ltda 830,114,333-9 -
surtielectricos la 17 900,075,371-4 498,800
152015 MAQUINA BRILLADORA INDUSTRIAL -
152020 EQUIPO DE MANTENIMIENTO -
152025 EQUIPO DE SONIDO E IMPLEMENOS -
152030 CAMARAS TELESENTINEL -
152035 ANDAMIOS -
152036 CAMARAS Y CABLEADO UTP -
1524 EQUIPOS DE OFICINA 11,310,541
152405 MUEBLES Y ENSERES 10,865,542
asociacion caseta popular 830,077,319-6 8,957,000
bermudez ariza diobaney 63,434,628-7 200,000
industrias metalicas cruz 830,095,669-5 1,388,543
luis alberto corredor sosa / 79,100,843-9 319,999
152406 MESA DE JUNTAS -
152410 EQUIPOS 444,999
compu greiff s.a,s 830,035,815-8 444,999
152495 OTROS -
inversiones innovar de colombia 830,095,579-0 -
1528 EQUIPO DE COMPUTACION Y 15,389,130
152805 EQUIPO DE PROCESAMIENTO DE 13,296,171
alkosto s.a. 890,900,943-1 1,350,636
asociacion caseta popular 830,077,319-6 9,729,587
guerrero torresjose alfonso 19,106,911-0 (460,000)
met s.a.s 830,135,873-4 1,260,000
pcs&printers s,a,s, 900,138,842-3 1,415,948
technology store m.c. sas 900,281,345-5 -
152810 EQUIPO DE TELECOMUNICACIONES 1,368,800
 electronica arce seguridad 79,804,575-1 1,368,800
152815 EQUIPOS DE RADIO -
152816 EQUIPOS DE RADIO DOBLE PILA -
152825 LINEAS TELEFONICAS 178,560
asociacion caseta popular 830,077,319-6 178,560
152830 EQUIPOS DE SEGURIDAD 360,000
seguridad milenio ltda 830,146,899-2 360,000
152895 OTROS -
pos net informatica sas 830,125,364-4 -
152896 EQUIPO DE COMPUTO AD 2010 185,599
seguridad milenio ltda 830,146,899-2 185,599
1560 ARMAMENTO DE VIGILANCIA -
1592 DEPRECIACION ACUMULADA (237,543,670)
159205 CONSTRUCCIONES Y EDIFICACIONES (156,303,224)
asociacion caseta popular 830,077,319-6 (156,303,224)
159210 MAQUINARIA Y EQUIPO (42,314,291)
asociacion caseta popular 830,077,319-6 (42,314,291)
159215 EQUIPO DE OFICINA (7,583,213)
asociacion caseta popular 830,077,319-6 (7,583,213)
159220 EQUIPO DE COMPUTACION Y (31,342,942)
asociacion caseta popular 830,077,319-6 (31,342,942)
16 INTANGIBLES -
1605 CREDITO MERCANTIL -
160505 FORMADO O ESTIMADO -
160510 ADQUIRIDO O COMPRADO -
1610 MARCAS -
161005 ADQUIRIDAS -
161010 FORMADAS -
1635 LICENCIAS -
163501 PROGRAMAS DE COMPUTACION -
1698 DEPRECIACION Y/O AMORTIZACION -
169805 CREDITO MERCANTIL -
169810 MARCAS -
17 DIFERIDOS -
1705 GASTOS PAGADOS POR ANTICIPADO -
170510 HONORARIOS -
170525 ARRENDAMIENTOS -
170535 MANTENIMIENTO EQUIPOS -
170540 SERVICIOS -
170545 SUSCRIPCIONES -
170595 OTROS -
170595010 CONSTRUCCION OBRA ESCALERA -
170595011 LICENCIA PROGRAMA CONTABLE -
asociacion caseta popular 830,077,319-6 539,400
banco caja social 860,007,335-4 (107,880)
 proasistemas ltda. programas 800,042,928-1 (431,520)
170595012 AVISO EXTERIOR CENTRO -
asociacion caseta popular 830,077,319-6 (5,900,000)
vladimir tafur c. 79,648,928 5,900,000
170595013 SEGUROS -
asociacion caseta popular 830,077,319-6 (43,146,756)
seguros del estado s.a. 860,009,578-6 43,146,756
170595014 IMPUESTOS -
asociacion caseta popular 830,077,319-6 (54,511,195)
secretaria de hacienda bogota 899,999,061-9 54,511,195
18 OTROS ACTIVOS -
19 VALORIZACIONES -
1905 DE INVERSIONES -
190505 ACCIONES -
190510 CUOTAS O PARTES DE INTERES SOCIAL -
1910 DE PROPIEDADES PLANTA Y EQUIPO -
191004 TERRENOS -
191008 CONSTRUCCIONES Y EDIFICACIONES -
191016 EQUIPO DE OFICINA -
191020 EQUIPO DE COMPUTACION Y -
191052 ARMAMENTO DE VIGILANCIA -
1995 DE OTROS ACTIVOS -
199515 BIENES RECIBIDOS EN PAGO -
2 PASIVO 108,264,974
21 OBLIGACIONES FINANCIERAS -
2105 BANCOS NACIONALES -
210505 OBLIGACIONES FINANCIERAS -
210505010 CREDITO PAGO DEUDA MODULOS -
23 CUENTAS POR PAGAR 19,265,642
2305 CUENTAS CORRIENTES COMERCIALES -
2335 COSTOS Y GASTOS POR PAGAR 15,950,614
233505 GASTOS FINANCIEROS 18
233505010 HONORARIOS POR PAGAR 18
asociacion caseta popular 830,077,319-6 1
financobranzas sas 900,798,368 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
jaramillo calero carlos alberto 14,242,888-2 3,074
millan farias jose del carmen 19,485,086-3 (6)
rodriguez jose gilberto 80,657,879 54
tobon lopez luz dary 51,920,759-4 -
torres diaz luis alberto 19,174,896-8 (3,105)
233510 GASTOS LEGALES -
233515 LIBROS SUSCRIPCIONES PERIODICOS -
233520 SERVICIO DE VIGILANCIA (111,641)
banco caja social 860,007,335-4 522,500
 diaz pineda segundo arcadio 5,662,164-8 (477,952)
seguridad astro ltda 830,114,333-9 (20,209)
seguridad eliar ltda 900,228,853-0 -
winstall security ltda 900,241,390-6 (135,980)
233525 HONORARIOS -
alcalá lombo maría saturia 65,492,439-4 -
benavides puertas elsa 41,785,906-5 -
bpm consultores gerenciales 900,858,334-2 -
financobranzas sas 900,798,368 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
jaramillo calero carlos alberto 14,242,888-2 -
kdi servicios empresariales sas 900,871,869-4 -
lopez pulido geraldine viviana 1,075,627,403 -
sergio ferreira vargas 91,242,124-4 -
233530 SERVICIOS TECNICOS -
asociacion caseta popular 830,077,319-6 50,000
engineerin support systems & 900,585,242-0 -
lai garcia jorge armando 71,262,375-9 (50,000)
telesesentinel 800,014,875-0 (6)
urrego bermudez luis fdo 79,685,218 6
233535 SERVICIOS DE MANTENIMIENTO Y 583,536
apex construcciones s a s 900,578,770-9 -
engineerin support systems & 900,585,242-0 -
fredy cepeda 79,692,913 -
manuel gomez 8,067,907 (310,000)
manuel gomez moreno 80,763,907-1 510,000
puentes murcia jose edgar 19,446,584-3 (129)
rojas gustavo 19,139,636-1 (154,000)
william carmona / indumetalicas 71,711,284 (2)
winstall security ltda 900,241,390-6 537,667
233540 ARRENDAMIENTOS -
luis francisco gelvez martinez 88,026,092 -
233550 SERVICIOS PUBLICOS -
426/suarez cardenas monica 52,320,355 110,060
acero jamaica maria rosalba 41,799,044-2 42,800
codensa s.a. esp 830,037,248-0 (1,613,052)
comcel s.a. 800,153,993-7 (7)
empresa de acueducto, 899,999,094-1 1,570,259
empresa telecomunicaciones 899,999,115-8 -
guio ana rosa 51,870,038 (110,060)
paredes castañeda maria edilma 516,056,191-1 -
233555 SEGUROS 14,600,000
233555005 POLIZA CONTRAINCENDIO 14,600,000
seguros ace 860,026,518-6 14,600,000
233555010 POLIZA CUMPLIMIENTO CONTRATO -
233560 SERVICIO ASEO (235,820)
riaño salcedo hilda cristina 397,460,352 -
429/jhon alexander suarez nieto 80,903,323 -
acero jamaica maria rosalba 41,799,044-2 (106,930)
asociacion caseta popular 830,077,319-6 -
caicedo gonzalez anita 39,704,878 -
carrillo millan gloria mercedes 52,088,736-1 -
gomez luz marina 41,761,510-9 93,386
guio ana rosa 51,870,038 -
integral services ltda. 830,132,014-0 -
jose bedoya 79,507,920 (78,000)
martin umbacia maria norela 51,586,832-1 -
paredes castañeda maria edilma 516,056,191-1 -
patiño vergara alba cecilia 41,537,718 -
rodriguez mary 41,755,077-6 -
rojas gustavo 19,139,636-1 (144,276)
tecni aseo service company sas 900,814,202-1 -
william alexander gonzalez 79,701,645-6 -
233575 SERVICIOS DE PUBLICIDAD -
jhon carlos baron pinilla 79,561,500-5 -
la jirafa publicidad sas 900,575,285-4 -
233580 ACOMEDITAS HIDRAULICAS 136,000
rojas gustavo 19,139,636-1 136,000
233585 DOTACION EMPLEADOS -
aytex dotaciones ltda. 900,025,362-4 -
hong yun imp & exp sas 900,593,686-0 -
inversiones avella y cia ltda 860,076,253-3 -
jaime humberto quintero giraldo 79,471,680-6 -
sharon jessell reyes 1,026,587,183 -
233595 OTROS 978,521
233595005 ELEMENTOS DE ASEO 114,200
251/miguel horacio fandiño 79,452,872 -
aguilar nova heliodoro 1,101,752,832-5 27,000
alfyplast / jorge luis alfonso 19,265,345-8 55,200
barriga latorre maria cristina 20,493,352-5 -
biiva internacional sas 900,817,318-9 -
diaz avila maria ana sofia 39,661,780-4 15,000
distribuidora la cabaña del vaso 900,603,064-4 -
edwin a gomez rojas 7,728,433 12,000
humberto ramirez cruz 79,207,660-9 5,000
industrias biggest s.a. 830,062,853-2 -
juan carlos niño p 79,713,652-1 -
molina rueda elizabeth 41,686,688-1 -
prada gamboa sandra fabiola 51,990,014 -
productos de aseo y 830,062,306-5 -
 ruiz cogollo elvira 52,077,826-7 -
233595010 MAQUINARIA ASEO CENTRO -
233595015 EQUIPOS CENTRO COMERCIAL -
233595016 cuentas por pagar a junta directiva -
233595017 CUENTAS POR PAGAR SONIDO -
233595018 CUENTA POR PAGAR A PICAD -
233595019 COMPRA ELEMENTOS OBRA 108,000
electronica arce seguridad 79,804,575-1 (829)
ferreteria y electricos jose 900,720,328-4 -
ferrexito ltda. 830,000,838-6 -
jair castillo fandiño 79,556,372-9 -
macrocolor e.u 900,100,803-1 108,000
manuel gomez moreno 80,763,907-1 -
montenegro buitrago jose 17,156,806-1 -
sotelo villamil oscar alfredo 7,120,715-8 829
233595020 CTA INSTALACION ENCHAPE -
233595950 GASTOS ASAMBLE -
233595955 GASTOS POR PAGAR 756,321
franco amorocho fanny 41,596,581-4 -
herrera torres angela paola 1,018,438,169-9 -
riaño salcedo hilda cristina 397,460,352 -
uribe roldan gabriel 19,387,160-0 -
251/miguel horacio fandiño 79,452,872 327,987
316/john jairo rojas patarroyo 79,697,280 -
319/jhon helbert bernal patiño 79,651,939 -
429/jhon alexander suarez nieto 80,903,323 -
acero cuitiva luz aida 52,662,500-0 -
acosta roberto justo albeiro 6,769,213-5 -
alberto zuñiga pineda 79,398,800 -
alcalá lombo maría saturia 65,692,439-4 -
alfyplast / jorge luis alfonso 19,265,345-8 (2,200)
alkosto s.a. 890,900,943-1 (1,100)
ana gonzalez 41,777,130-3 -
aparicio caceres carlos fidel 4,245,142-4 -
asociacion caseta popular 830,077,319-6 -
aytex dotaciones ltda. 900,025,362-4 -
banco caja social 860,007,335-4 30,624
barreto lopez hilda yannette 52,222,333-1 -
bernal patiño diana yasmin 52,032,817-7 -
bohorquez vidueñas gelvert 19,246,872 -
bonilla muñoz yelitza ivette 52,332,220-8 -
briceño romero clara patricia 51,981,329-1 -
caballero bernal campo elias 19,354,316 -
cadena barbosa nancy 52,340,209-1 -
cajas de cartón colombia sas 900,628,176-9 -
cajas fuertes cegar 94,286,564-1 -
camara de comercio de bogota 860,007,322-9 13,500
cardenas benavides nancy 51,768,639 -
cardenas benavides nancy 51,768,638-4 -
carlos enrique baron bejarano 79,504,232-3 -
carlos enrique paramo ltda 800,138,695-4 -
carrillo millan gloria mercedes 52,088,736-1 -
carvajal hernandez carmen 51,693,391-3 -
casa editorial el tiempo s.a. 860,001,022-7 -
castañeda mora angel maria 19,219,711-1 30,000
castro castro gonzalo 17,085,558-4 -
castro fernando 17,175,509-1 -
central de tornillos y remaches 860,072,271-8 -
centro abastos s.a. suc. plaza 830,080,556-6 -
centro comercial sabana plaza 900,095,759-3 -
centro de diagnostico y 800,180,176-0 -
centro mayorista papelero tauro 802,008,192-1 -
cesar gallego 79,316,227 -
chongjun huang 632,010,486-1 -
cofal group s a s 900,800,578-2 -
comcel s.a. 800,153,993-7 78,917
comercializadora de hierros 900,124,558-5 -
comercializadora gimaro sas 900,270,297-2 -
comercializadora la exitosa jr 900,859,627-1 -
corporacion lonja nacional de 900,267,761-8 -
cortés cardona liliana 42,090,154-3 -
cristobal cespedes rodriguez 19,426,692-5 -
diaz avila maria ana sofia 39,661,780-4 940
diaz cruz jorge andres 1,024,486,394 -
diaz martinez liliana 52,285,273-6 -
diaz pineda segundo arcadio 5,662,164-8 -
direccion impuestos y aduanas 800,197,268 -
distribuidora & papeleria la 900,566,929-0 -
distribuidora j-r 79,813,109-0 -
distribuidora la cabaña del vaso 900,603,064-4 -
distribuidora monteverde y cia 830,058,798 -
edwin camilo díaz duarte 80,933,287-1 -
emporio ltda 900,292,690-9 -
empresa telecomunicaciones 899,999,115-8 -
engineerin support systems & 900,585,242-0 -
ferreteria la oportunidadsas 900,497,580-8 -
ferreteria todopartes s.a.s 860,526,588-7 -
ferreteria y electricos jose 900,720,328-4 -
ferrexito ltda. 830,000,838-6 -
figueroa edgar 11,187,676-1 -
gaitan pedraza argemiro 17,058,318-9 44,300
gaseosas colombianas s.a. 860,005,265-8 -
gomez luz marina 41,761,510-9 13,000
hector quintero bernal 79,262,198 -
hector serrano 79,535,865 -
henry pinto romero 79,425,240 -
hortua reyes carolina 52,266,289-2 -
hoyos cifuentes norberto 3,253,199-3 -
humberto ramirez cruz 79,207,660-9 (3,500)
industrial hotelera y alimentos 860,513,247-4 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
inter rapidisimo s.a. 800,251,569-7 -
inverjenos sas 900,346,046-9 -
inversiones innovar de colombia 830,095,579-0 -
inversiones marest sas 900,424,336-4 -
inversiones vadisa / sociaedad 900,378,966-7 -
jesus antonio olivera 93,085,520 -
jhon carlos baron pinilla 79,561,500-5 -
jhon lopez 79,534,493 -
jimenez contreras luz mary 51,590,522-9 -
jorge alberto jimenez vega 79,744,266-2 -
jorge alirio botero serna 79,448,694-2 -
jose luis rojas vizcaino 8,648,655 -
jose madrid gonzalez casas 74,341,555-8 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
juan carlos ayala ballen 19,400,382 -
juan carlos niño p 79,713,652-1 -
juan pablo navas castiblanco 79,360,327 -
jugomania sas 900,861,641-1 -
leal lugo reinaldo 19,317,546-0 -
lechoneria mi casita tolimense 900,693,995-0 -
lopez botia ana milena 1,026,277,618-6 -
lozano torres jose alvaro 19,083,823 -
luis carlos parra gonzalez 79,150,984-2 -
luis eduardo ramirez 80,721,429 -
luis francisco 79,515,414 -
luis javier castellanos 79,122,015-1 -
luis omar montoya gómez 79,866,290-3 -
macrocolor e.u 900,100,803-1 88,000
magaly dueñas torres 28,054,456-9 -
mahecha castro beatriz 30,347,321 -
manuel gomez 8,067,907 -
manuel gomez moreno 80,763,907-1 -
mario gundisalvo torres torres 79,413,936-9 -
martin romero marta lucia 39,761,913-6 -
masmela rincon yinny dalia 39,672,032 -
mauricio giraldo gomez 79,852,517-0 -
megaplasticos ltda 830,026,798-2 -
melo castro jose otoniel 17,108,213 -
mesa hermanos y cia sas 860,004,376-2 -
morales rojas maria delta 52,433,880-2 -
moreno alvarado jonh hernan 11,382,166-2 -
moreno castañeda maritza 35,253,478-4 -
mundo plastico san andresito/ 79,746,733-1 -
n&g profesionales sas 900,998,568-9 -
nuevo ecoled s.a.s. 900,628,485-1 -
nuñes sastoque hernando 13,825,935 20,000
od colombia sas 900,023,386-1 -
olimpica electronic sas 900,453,537-1 -
osaka electronic s ltda 830,500,205-1 -
pablo ignacio lopez pineda 9,635,525-3 -
panamericana 830,037,746-3 -
paredes castañeda maria edilma 516,056,191-1 12,000
parking estaciÒn central sa 900,185,878-8 -
parra de villaraga gladys stella 41,677,542-5 -
patiño vergara alba cecilia 41,537,718 -
perez castañeda fernando 19,323,773-0 -
perez palacio eduardo antonio 98,567,493 27,579
pos net informatica sas 830,125,364-4 -
prada gamboa sandra fabiola 51,990,014 -
proasistemas ltda. programas 800,042,928-1 (26)
quality steel ltda 900,284,997-0 -
ramirez carrillo hector 17,325,586-1 -
ramos romero ana cecilia 21,188,641-5 -
restrepo masmela leidy lorena 1,012,400,833 -
reyes patiño sonia milena 52,532,350-5 -
ricardo medina guillot 79,431,763 -
roberto pedraza 91,239,587 10,000
rodriguez jaime 17,815,316 -
rodriguez mary 41,755,077-6 5,000
rojano camargo gustavo alfonso 15,676,633 -
rojas gustavo 19,139,636-1 -
romero chacon fabian leonardo 11,522,379-6 -
rubiano contreras e hijos scs 830,501,181-6 -
sanse & s.p. grupo empresarial 901,006,124-0 -
sayco y acinpro 800,021,811-9 -
seguridad astro ltda 830,114,333-9 -
servicios postales nacionales sa 900,062,917-9 -
servientrega s.a. 860,512,330-3 -
 sharon jessell reyes 1,026,587,183 -
sodimac colombia s a 800,242,106-2 -
soloplast ltda 830,130,401 -
supermercados colsubsidio 860,007,336-1 -
supertiendas olimpic 890,107,487-3 -
surtiaves sanandresito/ john 79,534,943-1 -
technology store m.c. sas 900,281,345-5 -
tecni aseo service company sas 900,814,202-1 -
torres garcia johanna mirley 52,780,865-9 -
valdes torres maria elcida 37,800,525-2 -
vargas godoy lilia andrea 52,162,469-4 -
varon dominguez diego 6,321,010-3 -
vergara vidal gladys cecilia 41,622,464-2 61,300
villamil jimenez miryam rene 51,558,639-7 -
winstall security ltda 900,241,390-6 -
world office colombia s.a.s 900,534,356-3 -
ya soluciones sas 900,634,075-8 -
yanguatin barco maria stella 51,986,515-8 -
zuluaga gomez floro cesar 16,588,650-1 -
zuluaga zuluaga nury del 52,204,511-8 -
2365 RETENCION EN LA FUENTE 659,711
236510 RETENCION EMPLEADOS -
236515 HONORARIOS 205,000
236515010 RTE FTE HONORARIOS NO 205,000
bpm consultores gerenciales 900,858,334-2 -
direccion impuestos y aduanas 800,197,268 205,000
financobranzas sas 900,798,368 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
jaramillo calero carlos alberto 14,242,888-2 -
kdi servicios empresariales sas 900,871,869-4 -
varios 9,999 -
236515015 RTE FTE HORARIOS DECLARANTES -
corporacion lonja nacional de 900,267,761-8 -
direccion impuestos y aduanas 800,197,268 -
jaramillo calero carlos alberto 14,242,888-2 -
236525 SERVICIOS 40,260
236525010 RTE FTE SERVICIOS 6% 15,000
franco amorocho fanny 41,596,581-4 -
319/jhon helbert bernal patiño 79,651,939 -
alberto zuñiga pineda 79,398,800 -
benavides puertas elsa 41,785,906-5 -
bernal patiño diana yasmin 52,032,817-7 -
caballero bernal campo elias 19,354,316 -
cristobal cespedes rodriguez 19,426,692-5 -
direccion impuestos y aduanas 800,197,268 15,000
 fredy cepeda 79,692,913 -
hortua reyes carolina 52,266,289-2 -
jhon carlos baron pinilla 79,561,500-5 -
juan carlos niño p 79,713,652-1 -
lechoneria mi casita tolimense 900,693,995-0 -
luis francisco gelvez martinez 88,026,092 -
manuel gomez moreno 80,763,907-1 -
sebastian martinez 1,022,357,318 -
seguridad astro ltda 830,114,333-9 -
sergio ferreira vargas 91,242,124-4 -
william alexander gonzalez 79,701,645-6 -
world office colombia s.a.s 900,534,356-3 -
236525011 RETENCION 4% -
franco amorocho fanny 41,596,581-4 -
apex construcciones s a s 900,578,770-9 -
centro comercial sabana plaza 900,095,759-3 -
direccion impuestos y aduanas 800,197,268 -
engineerin support systems & 900,585,242-0 -
hortua reyes carolina 52,266,289-2 -
juan carlos niño p 79,713,652-1 -
n&g profesionales sas 900,998,568-9 -
quality steel ltda 900,284,997-0 -
236525012 RTE FTE 2% 25,260
direccion impuestos y aduanas 800,197,268 25,260
integral services ltda. 830,132,014-0 -
seguridad astro ltda 830,114,333-9 -
seguridad eliar ltda 900,228,853-0 -
tecni aseo service company sas 900,814,202-1 -
236525013 RTE FET INTERESES 7% -
236530 ARRENDAMIENTO -
236535 RENDIMIENTOS FINANCIEROS -
236540 COMPRAS 57,330
236540010 COMPRAS 3.5% 57,330
direccion impuestos y aduanas 800,197,268 57,330
distribuciones pomar salamanca 830,100,112-7 -
236540011 COMPRAS 2.5 % -
direccion impuestos y aduanas 800,197,268 -
technology store m.c. sas 900,281,345-5 -
236570 RETENCION CREE 121
236570010 RETE CREE 0.40% 81
asociacion caseta popular 830,077,319-6 -
direccion impuestos y aduanas 800,197,268 81
236570011 RETE CREE 0.80% 40
asociacion caseta popular 830,077,319-6 -
direccion impuestos y aduanas 800,197,268 40
236570012 RETE CREE 1.60% -
236575 ANTICIPO RENTA LEY18-19/2016 -
236580 CONTRATOS OBRA CIVIL 1% 357,000
direccion impuestos y aduanas 800,197,268 357,000
william armando cristancho 79,047,164-1 -
236590 PAGO RTE FUENTE -
asociacion caseta popular 830,077,319-6 -
direccion impuestos y aduanas 800,197,268 -
2367 IMPUESTO A LA VENTAS RETENIDAS 539,868
236701 SERVICIOS 88,668
franco amorocho fanny 41,596,581-4 -
319/jhon helbert bernal patiño 79,651,939 -
alberto zuñiga pineda 79,398,800 -
benavides puertas elsa 41,785,906-5 -
bernal patiño diana yasmin 52,032,817-7 -
caballero bernal campo elias 19,354,316 -
cristobal cespedes rodriguez 19,426,692-5 -
danny andrey florian lopez 80,140,007-2 -
diaz cruz jorge andres 1,024,486,394 -
diaz pineda segundo arcadio 5,662,164-8 -
direccion impuestos y aduanas 800,197,268 88,668
fredy cepeda 79,692,913 -
gomez luz marina 41,761,510-9 -
hortua reyes carolina 52,266,289-2 -
jhon carlos baron pinilla 79,561,500-5 -
juan carlos niño p 79,713,652-1 -
luis francisco gelvez martinez 88,026,092 -
manuel gomez moreno 80,763,907-1 -
rojas gustavo 19,139,636-1 -
sebastian martinez 1,022,357,318 -
sergio ferreira vargas 91,242,124-4 -
tobon lopez luz dary 51,920,759-4 -
william alexander gonzalez 79,701,645-6 -
236705 HONORARIOS 22,800
cocecol ltda. 860,037,046-9 -
direccion impuestos y aduanas 800,197,268 22,800
jaramillo calero carlos alberto 14,242,888-2 -
sergio ferreira vargas 91,242,124-4 -
236710 SERVICIOS -
direccion impuestos y aduanas 800,197,268 -
guerrero martinez sandra milena 1,018,470,524 -
236715 OBRA CIVIL 428,400
direccion impuestos y aduanas 800,197,268 428,400
william armando cristancho 79,047,164-1 -
2368 IMPUESTO DE INDUSTRIA Y COMERCIO 233,005
236805 HONORARIOS 30,582
236805010 RTE ICA 6.9 30,582
asociacion caseta popular 830,077,319-6 -
jaramillo calero carlos alberto 14,242,888-2 -
secretaria de hacienda bogota 899,999,061-9 30,582
sergio ferreira vargas 91,242,124-4 -
236810 SERVICIOS 30,423
236810005 RTE ICA 6.99 (1)
asociacion caseta popular 830,077,319-6 -
cristobal cespedes rodriguez 19,426,692-5 -
reyes patiño sonia milena 52,532,350-5 -
secretaria de hacienda bogota 899,999,061-9 (1)
236810010 RTE ICA 9.66 30,424
franco amorocho fanny 41,596,581-4 -
319/jhon helbert bernal patiño 79,651,939 -
alberto zuñiga pineda 79,398,800 -
benavides puertas elsa 41,785,906-5 -
bernal patiño diana yasmin 52,032,817-7 -
caballero bernal campo elias 19,354,316 -
diaz cruz jorge andres 1,024,486,394 -
diaz pineda segundo arcadio 5,662,164-8 -
fredy cepeda 79,692,913 -
gomez luz marina 41,761,510-9 -
guerrero martinez sandra milena 1,018,470,524 -
hortua reyes carolina 52,266,289-2 -
jhon carlos baron pinilla 79,561,500-5 -
juan carlos niño p 79,713,652-1 -
lopez pulido geraldine viviana 1,075,627,403 -
luis francisco gelvez martinez 88,026,092 -
manuel gomez moreno 80,763,907-1 -
santos norberto arcesio 17,128,308-6 -
sebastian martinez 1,022,357,318 -
secretaria de hacienda bogota 899,999,061-9 30,424
tobon lopez luz dary 51,920,759-4 -
william alexander gonzalez 79,701,645-6 -
236810015 RTE ICA 1.38 -
236810020 RTE ICA 11.04 -
236815 OBRA CIVIL 172,431
secretaria de hacienda bogota 899,999,061-9 172,431
william armando cristancho 79,047,164-1 -
236825 COMPRAS (431)
236825010 RTE ICA 11.04 (431)
manuel gomez moreno 80,763,907-1 -
secretaria de hacienda bogota 899,999,061-9 (431)
236825015 RTE ICA 6.99 -
236825020 RTE ICA 9.66 -
236830 ARRENDAMIENTO -
236831 RTEICA POR PAGAR -
secretaria de hacienda bogota 899,999,061-9 -
2370 RETENCIONES Y APORTES DE NOMINA 1,082,385
237005 APORTES A ENTIDAD PROMOTORA DE 607,876
237005010 APORTES EPS 607,876
cafesalud 800,140,949-6 (659,300)
compensar eps 860,066,942-7 178,073
famisanar eps 830,003,564-7 -
nueva eps 900,156,264 (82,810)
salud total 800,130,907-4 205,853
sanitas eps 800,251,440-6 175,962
sura eps 800,088,702-2 790,098
237006 APORTES A ADORAS DE RIESGO 20,302
237006010 APORTES ARP 20,302
positiva compa¥ia de seguros 860,011,153-6 20,302
237010 APORTES AL ICBF SENA CAJAS DE 454,207
237010010 APORTES ICBF, SENA Y CAJ DE 454,207
cafam 860,013,570-3 (860,561)
caja de compensacion familiar 860,002,962 798,597
icbf instituto colombiano de 899,999,239-9 309,822
sena 899,999,034-0 206,349
237045 FONDOS -
2380 ACREEDORES VARIOS 800,059
238005 CHEQUES PENDIENTES DE PAGO -
238005010 CHEQUES PENDIENTES DE PAGO -
238010 CONTRATO INSTALACION ADOQUIN -
238020 REINTEGROS POR PAGAR -
238020001 POR CERTIFICADOS DE DEPOSITO -
238020002 PRESTAMO RESERVA POR PAGAR -
238020003 REINTEGRO COSTOS Y GASTOS -
238020004 DEUDA MODULOS ASOCIACION -
asociacion caseta popular 830,077,319-6 319,798,663
banco caja social 860,007,335-4 35,008,125
gufer ingenieros ltda. 830,000,373-3 (354,806,788)
238025 FONDOS DE PERSEVERANCIA -
238030 FONDOS DE CESANTIAS Y/O 800,059
238030010 APORTES PENSION 800,059
colpensiones 900,336,004-7 806,545
porvenir afp 800,224,808 225,379
porvenir s.a. 800,144,331-3 (715,399)
proteccion 800,229,739-0 483,534
238035 DONACIONES ASIGNADAS POR PAGAR -
238040 RECONOCIMIENTOS POR PAGAR -
238045 EQUIPOS DE OFICINA -
238050 PRESTAMO ASOCIADO -
238055 REPARACIONES Y ADECUACIONES -
238095 FONDO DE RECICLAGE -
238096 REJAS 1 PRIMER PISO -
238096010 REJAS PRIMER PISO -
24 IMPUESTOS GRAVAMENES Y TASAS 667,625
2404 DE RENTA Y COMPLEMENTARIO -
240405 VIGENCIA FICAL CORRIENTE -
direccion impuestos y aduanas 800,197,268 -
240410 VIGENCIAS FISCALES ANTERIORES -

2408 IMPUESTOS LAS VENTAS 667,625

240803 PAGO IVA -
240805 IMPTO A LAS VENTAS GENERADO 19,267,778
240805010 IVA GENERADO 10% -
240805011 IVA GENERADO 16% 19,267,778
085/mauricio martinez camacho 79,792,591 -
139/gonzalez gonzalez maria 41,596,592-5 (536,274)
armida camargo hernandez 22,240,653 -
direccion impuestos y aduanas 800,197,268 19,267,778
giraldo montaya jose marino 19,198,642 -
gonzalez gonzalez maria teresa 41,596,593 536,274
gufer ingenieros ltda. 830,000,373-3 -
jaime quintero zuluaga 80,268,120,500 -
javier romero andrade 80,055,443 -
li xuexia 403,575 -
melo saenz luisa fernanda 52,861,648-5 -
reyes dennis javier 379,218 -
sanabria vigoya lizeth eliana 52,960,568-9 -
sanautos s.a 890,200,197-7 -
villamil jimenez miryam rene 51,558,639-7 -
wilchez camacho gloria elsa 52,049,501-1 -
240805012 IVA ASUMIDO -
240805050 SALDO A FAVOR PERIODO -

240810 IVA DESCONTABLE (18,600,153)

240810010 IVA DESCONTABLE 16% (18,539,142)
uribe roldan gabriel 19,387,160-0 -
aguilar nova heliodoro 1,101,752,832-5 -
alfyplast / jorge luis alfonso 19,265,345-8 -
apex construcciones s a s 900,578,770-9 -
aytex dotaciones ltda. 900,025,362-4 -
banco caja social 860,007,335-4 -
biiva internacional sas 900,817,318-9 -
bonilla muñoz yelitza ivette 52,332,220-8 -
botero salazar sandra patricia 43,786,351-1 -
bpm consultores gerenciales 900,858,334-2 -
cajas de cartón colombia sas 900,628,176-9 -
cajas fuertes cegar 94,286,564-1 -
carlos enrique paramo ltda 800,138,695-4 -
casa editorial el tiempo s.a. 860,001,022-7 -
castro castro gonzalo 17,085,558-4 -
castro fernando 17,175,509-1 -
central de tornillos y remaches 860,072,271-8 -
centro abastos s.a. suc. plaza 830,080,556-6 -
centro mayorista papelero tauro 802,008,192-1 -
cofal group s a s 900,800,578-2 -
comcel s.a. 800,153,993-7 -
comercializadora de hierros 900,124,558-5 -
comercializadora gimaro sas 900,270,297-2 -
comercializadora la exitosa jr 900,859,627-1 -
corporacion lonja nacional de 900,267,761-8 -
direccion impuestos y aduanas 800,197,268 (18,539,142)
distribuidora & papeleria la 900,566,929-0 -
distribuidora la cabaña del vaso 900,603,064-4 -
distribuidora monteverde y cia 830,058,798 -
emporio ltda 900,292,690-9 -
empresa telecomunicaciones 899,999,115-8 -
engineerin support systems & 900,585,242-0 -
ferreteria la oportunidadsas 900,497,580-8 -
ferreteria todopartes s.a.s 860,526,588-7 -
ferreteria y electricos jose 900,720,328-4 -
ferrexito ltda. 830,000,838-6 -
financobranzas sas 900,798,368 -
gaitan pedraza argemiro 17,058,318-9 -
hector quintero bernal 79,262,198 -
hortua reyes carolina 52,266,289-2 -
industrias biggest s.a. 830,062,853-2 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
integral services ltda. 830,132,014-0 -
inversiones avella y cia ltda 860,076,253-3 -
inversiones marest sas 900,424,336-4 -
inversiones vadisa / sociaedad 900,378,966-7 -
jaime humberto quintero giraldo 79,471,680-6 -
jair castillo fandiño 79,556,372-9 -
jaramillo calero carlos alberto 14,242,888-2 -
 jorge alirio botero serna 79,448,694-2 -
juan carlos niño p 79,713,652-1 -
kdi servicios empresariales sas 900,871,869-4 -
la jirafa publicidad sas 900,575,285-4 -
leal lugo reinaldo 19,317,546-0 -
lopez botia ana milena 1,026,277,618-6 -
luis carlos parra gonzalez 79,150,984-2 -
luis omar montoya gómez 79,866,290-3 -
macrocolor e.u 900,100,803-1 -
mauricio giraldo gomez 79,852,517-0 -
megaplasticos ltda 830,026,798-2 -
mesa hermanos y cia sas 860,004,376-2 -
molina rueda elizabeth 41,686,688-1 -
multimallas ltda 830,026,187-2 -
n&g profesionales sas 900,998,568-9 -
nuevo ecoled s.a.s. 900,628,485-1 -
od colombia sas 900,023,386-1 -
olimpica electronic sas 900,453,537-1 -
osaka electronic s ltda 830,500,205-1 -
panamericana 830,037,746-3 -
parra de villaraga gladys stella 41,677,542-5 -
pos net informatica sas 830,125,364-4 -
prada gamboa sandra fabiola 51,990,014 -
proasistemas ltda. programas 800,042,928-1 -
productos de aseo y 830,062,306-5 -
quality steel ltda 900,284,997-0 -
rubiano contreras e hijos scs 830,501,181-6 -
seguridad astro ltda 830,114,333-9 -
seguridad eliar ltda 900,228,853-0 -
sodimac colombia s a 800,242,106-2 -
soloplast ltda 830,130,401 -
supertiendas olimpic 890,107,487-3 -
tecni aseo service company sas 900,814,202-1 -
tuvalrep 900,080,289-8 -
world office colombia s.a.s 900,534,356-3 -
ya soluciones sas 900,634,075-8 -
zuluaga gomez floro cesar 16,588,650-1 -

240810011 IVA DESCONTABLE 10% (18,774)

direccion impuestos y aduanas 800,197,268 (18,774)
240810012 IVA DESCONTABLE 1.6 (42,237)
banco caja social 860,007,335-4 -
direccion impuestos y aduanas 800,197,268 (42,237)
240810015 RETEIVA SIMPLIFICADO -
 franco amorocho fanny 41,596,581-4 -
319/jhon helbert bernal patiño 79,651,939 -
alberto zuñiga pineda 79,398,800 -
benavides puertas elsa 41,785,906-5 -
bernal patiño diana yasmin 52,032,817-7 -
caballero bernal campo elias 19,354,316 -
cristobal cespedes rodriguez 19,426,692-5 -
diaz cruz jorge andres 1,024,486,394 -
diaz pineda segundo arcadio 5,662,164-8 -
direccion impuestos y aduanas 800,197,268 -
fredy cepeda 79,692,913 -
gomez luz marina 41,761,510-9 -
guerrero martinez sandra milena 1,018,470,524 -
hortua reyes carolina 52,266,289-2 -
jaramillo calero carlos alberto 14,242,888-2 -
jhon carlos baron pinilla 79,561,500-5 -
luis francisco gelvez martinez 88,026,092 -
manuel gomez moreno 80,763,907-1 -
rojas gustavo 19,139,636-1 -
sergio ferreira vargas 91,242,124-4 -
tobon lopez luz dary 51,920,759-4 -
william alexander gonzalez 79,701,645-6 -
240830 IVA POR PAGAR -
direccion impuestos y aduanas 800,197,268 -
2412 DE INDUSTRIA Y COMERCIO -
241205 DE INDUSTRIA Y COMERCIO -
secretaria de hacienda bogota 899,999,061-9 -
2416 A LA PROPIEDAD RAIZ -
secretaria de hacienda bogota 899,999,061-9 -
25 OBLIGACIONES LABORALES (100,467)
2505 SALARIOS POR PAGAR -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
 perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
villafañe paez rosalba 52,038,450 -
2510 CESANTIAS CONSOLIDADAS -
251005 CESANTIAS -
251005010 CESANTIAS POR PAGAR -
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
2515 INTERESES SOBRE CESANTIAS (100,467)
251505 INTERESES CESANTIAS (100,467)
251505010 INTERESES CESANTIAS POR PAGAR (100,467)
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 60,292
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 (100,467)
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
perez palacio eduardo antonio 98,567,493 (60,292)
 revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
2520 PRIMA DE SERVICIOS -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
perez palacio eduardo antonio 98,567,493 -
sharon jessell reyes 1,026,587,183 -
2525 VACACIONES CONSOLIDADAS -
252505 VACACIONES -
252505010 VACACIONES POR PAGAR -
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 (5,579)
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
perez palacio eduardo antonio 98,567,493 5,579
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
2530 PRESTACIONES EXTRALEGALES -
253005 PRIMAS -
asociacion caseta popular 830,077,319-6 -
253010 AUXILIOS -
253015 DOTACION Y SUMINISTRO A -
253020 BONIFICACIONES -
253025 SEGUROS -
253095 OTRAS -
2540 INDEMNIZACIONES LABORALES -
26 PASIVOS ESTIMADOS Y 25,108,169
2605 PARA COSTOS Y GASTOS 8,221,131
260520 SERVICIOS TECNICOS -
260535 SERVICIOS PUBLICOS 8,221,131
asociacion caseta popular 830,077,319-6 8,221,131
260595 OTROS -
260596 PROVISION PARA ESCRITURACION -
260597 PROVISION PARA MANTENIMIENTOS -
260598 PROVISION PARA NEGOCIACION IPES -
260599 PROVISION EXCEDENTES -
2610 PARA OBLIGACIONES LABORALES 5,004,806
261005 CESANTIAS 4,464,728
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 1,120,651
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 2,198,351
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
fondo nacional del ahorro 899,999,284-4 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 1,145,726
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
261010 INTERESES SOBRE CESANTIAS 514,471
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 246,467
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 171,415
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
 jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 96,589
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
261015 VACACIONES 235,842
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 775,130
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 (354,317)
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 (184,971)
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
261020 PRIMA DE SERVICIOS (228,815)
alcalá lombo maría saturia 65,692,439-4 -
asociacion caseta popular 830,077,319-6 329,596
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
 meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 (558,411)
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
261025 PRESTACIONES EXTRALEGALES 18,580
asociacion caseta popular 830,077,319-6 18,580
261030 VIATICOS -
261095 OTRAS -
2615 PROVISION IMPUESTOS 11,882,232
261505 PROVISION RENTA 11,882,232
asociacion caseta popular 830,077,319-6 11,882,232
direccion impuestos y aduanas 800,197,268 -
27 DIFERIDOS -
2705 INGRESOS RECIBIDOS POR ANTICIPADO -
270515 CUOTAS ARRIENDO -
139/gonzalez gonzalez maria 41,596,592-5 -
270550 CUOTAS DE ADMINISTRACION -
270550010 CUOTAS DE ADMINISTRACION -
callejas cusba rosa tulia 41,744,396-3 30,000
laguna moreno pablo emilio 11,312,965 (50,500)
ramirez giraldo jorge alberto 70,696,905-1 99,825
009/marcial gonzalez ospina 9,836,298 133,100
010/claudia patricia villanueva 10 99,825
039/edwin albeiro zuñiga 80,730,811 (57,500)
053/leonel lopez ospina 10,275,875 94,875
057./ bello quevedo olga 52,276,610 (115,000)
057/cruz luz elida 52,835,495-5 115,000
058./ leon bernal johanna 52,523,198-3 94,875
075/carlos arturo pineda muñoz 80,236,433 15,675
083./ cano carreño elsa maria 52,779,517-9 99,825
147/elkin orlando gomez 79,792,849 99,825
178/murcia camelo diana maria 52,763,008 (171,500)
182/uriel david torres florez 79,502,808 (69,850)
197/yuliana vallejo orozco 1,032,356,808 104,775
202/pedro antonio acevedo 74,845,214 104,775
213/javier alejandro camacho 79,951,232 99,825
219/ramirez sanchez nasly 52,588,448-9 99,825
224/mendez quiroga camila 52,270,627-4 (66,550)
238/gutierrez villalobos maria 52,547,788-2 63,250
239/leonidas llano duque 93,418,004 (57,500)
248/diego fernando peña paez 80,208,558 (57,500)
282/jose mauricio martinez 79,804,740 (60,500)
300/rene peña pacheco 93,338,580 94,875
307/omar franklin parra nieto 79,610,636 (66,550)
309/rodriguez murillo angeli 52,283,055 158,125
319/jhon helbert bernal patiño 79,651,939 (63,250)
320/leonardo de jesus quintero 78,745,057 94,875
342/henry antonio sierra salas 79,365,580 89,925
380/javier alberto mendieta b 80,770,619 99,825
384 sierra sanchez aminta 52,443,108 (66,550)
387/javier paez 80,370,678 50,000
426/suarez cardenas monica 52,320,355 (57,500)
429/jhon alexander suarez nieto 80,903,323 94,875
acero jamaica maria rosalba 41,799,044-2 (47,500)
agudelo guzman adriana 52,153,501-4 99,825
albadan cortes edilson 3,086,098 (60,500)
albaran perez /maria obdile 24,296,818-5 (53,500)
asociacion caseta popular 830,077,319-6 (2,639,605)
barrantes castañeda adeli 51,643,859-4 115,000
bello quevedo olga yaneth 52,276,608 (115,000)
bello quevedo olga yaneth 52,276,607 (115,000)
bernal patiño diana yasmin 52,032,817-7 (47,500)
buitrago hernandez karen 53,114,699-0 115,000
buitrago leguizamon blanca 52,028,802-1 (9,050)
bustos maria fanny 21,132,671 (47,500)
cano maria ordalia 41,753,259-0 (66,550)
cañon carmenza 51,586,667 99,825
carreño carreño maria gladys 51,794,447 (57,680)
carrillo millan gloria mercedes 52,088,736-1 (47,500)
chitiva castañeda jaime 19,078,305 (47,500)
cipagauta galindo jose isidro 19,213,960 (57,500)
diaz godoy alba maria 41,745,081-3 99,825
diaz ovalle edgar edilso 13,617,829 (60,500)
diez gomez luz nidia 51,988,575-9 99,825
fernandez ramirez ingrid 53,014,550-3 94,875
gallego molina adilia 24,926,387 (183,285)
garcia de correa maria lina rosa 41,321,924-7 (100,000)
garzon de rico ana graciela 41,468,505-6 99,825
gaviria usuga maria rosalba 43,452,369 99,825
gil bejarano andrea 41,749,507-7 99,825
giraldo alvaro 258 99,825
gomez bello maria carmenza 41,783,570 (47,500)
gonzalez giraldo reinaldo 1,333,165 (50,500)
gonzalez urrego adridna 51,931,525 104,775
grazon melo marlen 39,641,984 12,500
guzman olivares alicia 20,350,968 104,775
jimenez garcia diana lucia 21,595,394-6 100,000
 jimenez montes maria lyda 41,599,028-6 99,825
laguna moreno ana rubiela 39,563,963-5 (47,500)
londoño bustamante aura 52,936,785-1 153,000
lugo ovidio 3,254,759 99,825
mahecha alvaran lady milena 53,080,454-5 26,000
maldivelso sepulveda ana de 35,492,035-5 (35,291)
martinez ortiz ana beatriz 52,314,539-5 104,775
melo bolivar yolanda del carmen 30,728,919-8 99,825
mendez gomezluz nelly 20,715,598-4 232,925
moreno soler elizabeth 51,611,730 (145,144)
moreno soler maria candelaria 41,481,089-7 30,000
murillo gaona henry diamir 5,568,547-9 50,000
nieto perez sorany 24,867,792-3 (57,500)
ordoñez de pinilla alicia del 25,270,992-1 94,875
palomo ligia aurora 23,622,124-8 99,825
patarroyo segura rosa maria 21,065,693 89,925
patiño vergara alba cecilia 41,537,718 (63,250)
peña maria robertina 41,499,777 (69,850)
perez lizarazo jose rudecindo 4,238,776-4 89,925
piedrahita arias elizabeth 51,635,903 (63,250)
ramirez zuluaga david ricardo 19,402,742 (47,500)
ramirez zuluaga floricelda 20,523,674 16,050
revillini libreros gaitan 19,233,893 99,825
riaño salcedo hilda cristina 39,746,035-1 (50,500)
rodriguez celis pedro antonio 5,653,036-5 99,825
romero castro maria luz yolanda 41,691,206-3 (50,500)
romero mendez maria leonor 41,636,823-4 63,250
sanabria sastoque miryam 52,102,163 (59,950)
sanchez burgos aura elisa 23,994,132-2 (50,500)
santa murillo jesus 1,333,166 7,650
suarez betancur olga lucia 42,126,509-1 94,875
suarez gallego jose ramiro 4,482,745 76,500
tejador isabel monica 53,080,455-2 (76,500)
tequia sepulveda teresa 38 (79,970)
uribe aranda sender 5,653,914-7 99,825
vargas camargo vargas 51,850,117-5 104,775
villamil gordillo nancy janneth 52,523,199-0 94,875
yemayusa cañon lara ines 23,799,399-6 99,825
zarate gonzalez flor isabel 51,718,531 99,825
270560 CUOTAS DE ENERGIA -
270565 CUOTAS CASACOOP 2010 -
270595 OTROS -
28 OTROS PASIVOS 63,324,005
2805 ANTICIPOS Y AVANCES RECIBIDOS 85,600
280505 ANTPO DE CUOTA DE ADMINISTRACION -
280510 ANTPO DE ARRIENDOS -
280515 ANTICIPOS DE CLIENTES 85,600
riaño salcedo hilda cristina 397,460,352 1,000
albadan cortes edilson 3,086,098 -
armida camargo hernandez 22,240,653 -
asociacion caseta popular 830,077,319-6 -
bernal patiño diana jazmin 46 -
carrillo millan gloria mercedes 52,088,736-1 1,000
castillo castillo maria elvia 20,296,829 75,600
garcia de correa maria lina rosa 41,321,924-7 -
giraldo alvaro 258 -
gonzalez gonzalez maria teresa 41,596,593 8,000
gutieerez sabogal gutierrez 51,729,995 -
melo saenz luisa fernanda 52,861,648-5 -
ramirez zuluaga david ricardo 19,402,742 -
riaño salcedo hilda cristina 39,746,035-1 -
santa murillo jesus 1,333,166 -
280520 ANTPO SERV PUBLICOS -
2810 DEPOSITOS RECIBIDOS -
281035 FONDO DE RESERVA -
2815 INGRESOS RECIBIDOS PARA TERCEROS 63,238,405
281505 VALORES RECIBIDOS PARA TERCEROS 63,238,405
281505010 PUBLICACION CONTRATO 2001 -
281505015 CUOTAS MESAS-SILLAS WIMPY -
281505020 POLIZA CUMPLIMIENTO CONTRATO -
281505025 CUOTA INSTALACION BARRA -
281505030 ARRIENDOS DE TERRENO FVP -
281505035 PROYECTO ALCALDIA TREATRO -
281505040 AHORROS CTA INICIAL/BANCO -
281505045 CUOTAS EXTRAORDINARIAS -
281505050 AHORRO PROGRAMADO/CAJA -
281505055 ARRIENDO LOCALES ANCLA -
281505060 FIDUCIA ASOCIADOS /BANCO -
281505070 FIDUCIA ASOCIADOS / -
281505075 CUOTA SERVICIO RECOLECCION -
281505080 CUOTAS DE CREDITO CASACOOP -
319/jhon helbert bernal patiño 79,651,939 200,000
asociacion caseta popular 830,077,319-6 (200,000)
281505085 INSTALACION PISOS CENTRO -
281505090 CUOTAS ADMISION AMORTIZACION -
281505094 OBRA ESCALERA -
336/diego alejandro rodriguez 80,770,848 64,500
346/jeison ferney ortiz gonzalez 80,766,838 64,500
350/orlando ramirez 793,021,771 64,500
351/daniel gomez ballesteros 80,894,812 64,500
 372/camilo andres tequia acero 79,793,065 64,500
375/henry castrillon gaviria 79,436,243 64,500
alvaran ruiz diana maria 52,024,748 64,500
becerra riveros pablo emilio 2,919,794 64,500
bello quevedo olga yaneth 52,276,609-9 64,500
diaz de avila maria olga 41,623,951-2 64,500
hilarion urrego jose ruben 3,213,662-1 64,500
hoyos mahecha ana isabel 21,129,735-7 64,500
martinez ocampo aquimin 4,449,327-6 64,500
moreno ramirez gladys 51,946,599-5 64,500
parra de rozo elvia 41,354,838-3 64,500
patarroyo segura rosa maria 21,065,693 64,500
picad servicios ltda 900,113,356-7 (1,419,000)
riaño lopez noel alfonso 2,337,822 64,500
sanabria sastoque miryam 52,102,163 64,500
sierra sanchez maria gladys 41,686,174-6 64,500
valencia fabio de jesus 3,326,803 64,500
villaraga serrato evangelista 13,212,286 64,500
wilchez reyes rafael antonio 5,930,802 64,500
281505095 PARQUEADEROS CENTRO -
281505096 CUOTA EXTRAORDINARIA CASO 4,580,000
baron santiesteban jose 4,116,684-1 300,000
017/jose javier zuñiga 79,895,831-1 300,000
053/leonel lopez ospina 10,275,875 150,000
065/diaz coronado ruth yolima 52,476,986 250,000
126/jaime enrique garzon vivas 79,301,886 300,000
176/jaime quintero zuluaga 80,268,120 100,000
225/alfonso hernandez roa 79,577,947 150,000
250/fabian ricardo navarrete 80,853,077 100,000
372/camilo andres tequia acero 79,793,065 (150,000)
asociacion caseta popular 830,077,319-6 220,000
ballen maria nelly 20,133,794 200,000
burgos forero rito antonio 5,662,668 100,000
castiblanco chacon nohora 51,624,896-6 90,000
daza romero maria soledad 20,243,492 150,000
duarte blanco rosa 41,769,033-3 200,000
gallego molina adilia 24,926,387 -
garzon vivas blanca lilia 51,555,936 300,000
gomez nelly yurani 5,317,877 150,000
gonzalez urrego adridna 51,931,525 100,000
martinez ortiz ana beatriz 52,314,539-5 150,000
ordoñez de pinilla alicia del 25,270,992-1 150,000
paez maria de las mercedez 41,711,858-2 200,000
peña pablo enrique 2,040,830 300,000
revillini libreros gaitan 19,233,893 50,000
 robles hernandez dayra diomira 25,311,673 120,000
rodriguez hernandez luz dary del 52,156,501-8 100,000
rodriguez tibacuy abdelio 19,208,113-8 300,000
villamil rodriguez fabio benjamin 19,491,738 50,000
villaraga serrato evangelista 13,212,286 150,000
281505097 RECUPERACION CARTERA 40,781,405
neiva marco aurelio 4,585,746 780,590
148/jhon alexander gomez 79,702,118 423,145
224/mendez quiroga camila 52,270,627-4 (595,305)
270/ diaz gomez luz helena 52,197,652-7 323,846
282/jose mauricio martinez 79,804,740 2,053,935
302/arcesio barragan 79,660,173 5,206,817
319/jhon helbert bernal patiño 79,651,939 6,279,742
360/guillermo jesis anacona 79,250,233 6,161,321
372/camilo andres tequia acero 79,793,065 188,645
387/jose yesid wilchez 80,451,851 1,665,895
401/diego smith patiño salgado 80,764,257 1,041,192
acero jamaica maria helena 51,564,197-8 575,047
acero jamaica maria rosalba 41,799,044-2 4,323,730
alvarez amaya zuly 51,832,706 3,053,648
asociacion caseta popular 830,077,319-6 (23,152,161)
castiblanco chacon nohora 51,624,896-6 2,901,759
castillo castillo maria elvia 20,296,829 (30,000)
fajardo peña vicente 4,401,018 1,665,895
fajardo suarez jose bercelino 4,229,109-3 848,504
fandiño gonzalez marco fidel 19,226,058 53,031
gallego molina adilia 24,926,387 -
gomez santiesteban maria 39,681,010-7 52,000
ibagon cadena ana bertina 41,412,579-1 2,613,396
martinez hernandez barbara 51,858,522 1,895,171
merchan avila carlos arturo 4,228,290-4 2,156,897
merchan avila flor angela 23,994,577-6 1,697,807
ortiz de tibavizco miriam 35,492,353-2 290,682
parra rodriguez daive yubelly 52,314,538-8 1,072,837
patarroyo segura rosa maria 21,065,693 2,632,433
patiño vergara alba cecilia 41,537,718 2,860,291
revillini libreros gaitan 19,233,893 451,458
robles hernandez dayra diomira 25,311,673 238,029
romero mendez maria leonor 41,636,823-4 493,719
ruiz alvaran libia trinidad 51,880,140-3 2,557,698
sanabria forero maria yolanda 51,913,884-8 4,121,308
valencia fabio de jesus 3,326,803 416,474
yanguatin barco maria stella 51,986,515-8 3,461,929
281505098 OTROS ANTICIPOS DEUDAS -
281505099 INGRESO ESCRITURACION 17,877,000
 017/jose javier zuñiga 79,895,831-1 150,000
053/leonel lopez ospina 10,275,875 (150,000)
065/diaz coronado ruth yolima 52,476,986 (250,000)
282/jose mauricio martinez 79,804,740 (150,000)
372/camilo andres tequia acero 79,793,065 (100,000)
375/henry castrillon gaviria 79,436,243 (64,500)
401/diego smith patiño salgado 80,764,257 (150,000)
alvarez amaya zuly 51,832,706 (150,000)
asociacion caseta popular 830,077,319-6 20,143,784
duarte blanco rosa 41,769,033-3 150,000
gallego molina adilia 24,926,387 -
guzman rivera luz dary 41,739,167-3 (150,000)
jimenez garcia diana lucia 21,595,394-6 (150,000)
lozano saldaña maria oveira 28,546,878 150,000
martinez hernandez barbara 51,858,522 (74,572)
peña armando 15,901,691 150,000
picad servicios ltda 900,113,356-7 (1,477,712)
revillini libreros gaitan 19,233,893 (150,000)
romero mendez maria leonor 41,636,823-4 (150,000)
rueda rozo flor angelica 51,920,667-5 300,000
281510 VENTA POR CUENTA DE TERCEROS -
281515 HONORARIOS RECIBIDOS PARA -
281515010 HONORARIOS ABOGADOS -
282/jose mauricio martinez 79,804,740 3,680
alvarez amaya zuly 51,832,706 15,200
ballen maria nelly 20,133,794 12,084
lozano saldaña maria oveira 28,546,878 (23,606)
revillini libreros gaitan 19,233,893 (7,358)
3 PATRIMONIO 875,496,529
31 CAPITAL SOCIAL 146,769,437
3115 APORTES SOCIALES 146,769,437
311505 CUOTAS O PARTES DE INTERES SOCIAL 146,769,437
asociacion caseta popular 830,077,319-6 146,769,437
311510 APORTES DE SOCIOS FONDO MUTUO -
311515 CONTRIB DE LA EMPRESA-FONDO -
33 RESERVAS 113,925,969
3305 RESERVAS OBLIGATORIAS -
330505 RESERVA LEGAL -
330515 RESERVA PARA READQUISICION DE -
330517 RESERVA PARA READQUISICION -
330518 CUOTAS O PARTES DE INT SOC PRO -
3310 RESERVAS ESTATUTARIAS 92,625,969
331005 PARA FUTURAS CAPITALIZACIONES -
331010 PARA REPOSICION DE ACTIVOS -
331015 PARA FUTUROS ENSANCHES -
331095 OTRAS 92,625,969
331095010 PARA CALAMIDADES GENERALES 92,625,969
asociacion caseta popular 830,077,319-6 87,453,551
banco caja social 860,007,335-4 5,172,418
3315 RESERVAS OCASIONALES 21,300,000
331505 PARA BENEFICIENCIA Y CIVISMO -
331520 ADQUISICION/REPOSICION 21,300,000
asociacion caseta popular 830,077,319-6 21,300,000
331525 PARA INVESTIGACION Y DESARROLLO -
36 RESULTADOS DEL EJERCICIO 124,776,723
3605 UTILIDADES DEL EJERCICIO 124,776,723
360505 EXCEDENTES DEL EJERCICIO 124,776,723
asociacion caseta popular 830,077,319-6 124,776,723
360510 REMANENTES ACUMULADOS -
360515 PERDIDAS ACUMULADAS -
3610 PERDIDA DEL EJERCICIO -
361005 PERDIDA DEL EJERCICIO -
361010 PERDIDAS ACUMULADAS -
37 RESULTADO DE EJERCICIOS 74,024,401
3705 UTILIDADES ACUMULADAS 74,024,401
370505 EXCEDENTES ACUMULADOS 74,024,401
asociacion caseta popular 830,077,319-6 97,764,401
martinez carreño jhon alexander 80,851,331 (2,340,000)
puentes murcia jose edgar 19,446,584-3 (21,400,000)
3710 PERDIDAS ACUMULADAS -
371005 PERDIDAS ACUMALADAS -
3715 EFECTOS TRANSICION NIIF PYMES -
371515 EFECTOS TRANSICION NIIF PYMES -
baron santiesteban jose 4,116,684-1 -
asociacion caseta popular 830,077,319-6 -
38 SUPERAVIT POR VALORIZACIONES 416,000,000
3810 DE PROPIEDADES PLANTA Y EQUIPO 416,000,000
381008 CONSTRUCCIONES Y EDIFICACIONES 416,000,000
asociacion caseta popular 830,077,319-6 416,000,000
381016 EQUIPO DE OFICINA -
asociacion caseta popular 830,077,319-6 -
381020 EQUIPO DE COMPUTACION Y -
381052 ARMAMENTO DE VIGILANCIA -
4 INGRESOS 27,250
41 OPERACIONALES -
4135 Comercio al por mayor y al por menor -
413595 ATRACCIONES MECANICAS Y/O -
4170 OTRAS ACTIVIDADES DE SERVICIO -
417010 ACTIVIDADES DE ASOCIACION -
417010001 CUOTAS ADMON MENSUAL -
 asociacion caseta popular 830,077,319-6 -
417010002 CUOTA ADMISION ASOCIADOS -
417010003 SERVICIO DE ENERGIA -
4175 DEVOLUCIONES EN VENTAS (DB) -
417501 DESCUENTO CUOTA ADMON PRONTO -
callejas cusba rosa tulia 41,744,396-3 -
laguna moreno pablo emilio 11,312,965 -
riaño salcedo hilda cristina 397,460,352 -
rodriguez blanca maria 41,669,279-9 -
sanchez burgos isidora 23,994,123 -
009/marcial gonzalez ospina 9,836,298 -
014/hector laiseca diaz 79,618,716 -
016/carlos javier hoyos bustos 80,097,586-1 -
023/guerrero solarte yaneth 52,169,431-7 -
024/ronald arley fandiño 80,170,355 -
025/ caballero caballero evelia 52,383,416-2 -
027/hilton alexander ega lugo 79,905,712 -
039/edwin albeiro zuñiga 80,730,811 7,270
040/angel maria avila salazar 79,470,382 -
042/wilson alfonso romero diaz 80,238,932 -
053/leonel lopez ospina 10,275,875 -
065/diaz coronado ruth yolima 52,476,986 -
067/. jhon jairo rubiano 79,894,937 -
069/nestor javier corrales 79,799,822 -
076/baudilio milton tellez 79,653,633 -
083./ cano carreño elsa maria 52,779,517-9 -
088./anderson garcia diaz 80,211,857 -
097/ramirez carvajal myiriam 52,279,521-3 -
107./porras torres jose de jesus 8,531,130 -
112/angel duarte mejia 79,899,628 -
116/fredman hernan hernandez 79,340,007 -
117./oscar andres molina tovar 80,722,598 -
132/rodriguez hurtado ivonne 52,532,325-0 -
133/buitrago parra adriana rocio 52,852,854-8 -
139/gonzalez gonzalez maria 41,596,592-5 -
148/jhon alexander gomez 79,702,118 -
163/velasco hernandez maria 52,507,385 -
167/arcenio avila guevara 93,086,256 -
168/angel maria avila salazar 794,703,821 -
176/jaime quintero zuluaga 80,268,120 -
182/uriel david torres florez 79,502,808 -
191/romero andrades leidis 52,375,128-2 8,833
192/villamiil torresmaria del 52,540,441-0 -
202/pedro antonio acevedo 74,845,214 -
212./ruben dario panqueva 79,865,396 (14,613)
212/erney audin castellanos 79,626,214 14,613
213/javier alejandro camacho 79,951,232 -
215./nestor sediel ariza ortiz 79,920,157 -
220./bernardo porras torres 91,070,067 -
239/leonidas llano duque 93,418,004 -
248/diego fernando peña paez 80,208,558 -
250/fabian ricardo navarrete 80,853,077 -
251/miguel horacio fandiño 79,452,872 -
269/ sandra milena medina 1,024,488,902 (12,621)
271/danilo ramirez jimenez 80,775,417 -
275/yover alexander villamil 80,854,027 -
282/jose mauricio martinez 79,804,740 -
286/orduz guman ana angelica 52,521,298-2 -
296/.henry armando perez 19,469,689 -
301/luis eduardo muñoz 79,512,122 (3,163)
307/omar franklin parra nieto 79,610,636 (6,656)
307/silverio torres salamanca 9,600,301 6,656
312./lester piñeros/ yuli sonia 80,721,817 -
313./ garcia diaz yuri sonia 52,358,965-9 (3,825)
346/jeison ferney ortiz gonzalez 80,766,838 (2,500)
351/daniel gomez ballesteros 80,894,812 -
371/arias franco linda katerine 52,733,146-1 -
372/adinolfi bohorquez 79,392,298 19,154
382/jhon jairo rubiano gonzalez 79,894,938 -
384 sierra sanchez aminta 52,443,108 -
387/javier paez 80,370,678 -
389/saul guerrero arevalo 79,503,840 -
398/heriberto rodriguez orjuela 80,381,250 -
399/juan bautista puentes 7,331,697 -
406/ burgos luz mila 52,491,329-2 -
412/luis eduardo vasquez 79,579,689 -
414/ rivero diaz yeivis 52,160,640 -
acero jamaica maria helena 51,564,197-8 -
acosta de cardona paulina 28,756,655 -
agudelo de baquero abigail 41,425,523-4 -
albaran perez /maria obdile 24,296,818-5 -
alvarez amaya zuly 51,832,706 -
alvarez contreras maria del 41,565,486 -
avendaño sarmiento edna 51,866,042-1 -
ballesteros de gomez luz mary 51,642,962-0 -
bautista maria de los angeles 41,403,868 -
becerra riveros pablo emilio 2,919,794 -
bello quevedo luz stella 51,979,697 -
bernal patiño diana yasmin 52,032,817-7 -
buitrago castaño graciela 41,594,241-6 -
buitrago leguizamon blanca 52,028,802-1 (7,270)
burgos gonzalez sandra liced 52,887,623-4 -
calle cardona etna oliva 28,738,175-0 -
camacho ruiz olivia 23,559,386-1 -
camargo de vargas maria luisa 20,322,102 -
cardenas aguilar maria neisy 51,654,051-8 -
cardenas benavides nancy 51,768,639 -
cardenas benavides nancy 51,768,638-4 -
carreño carreño maria gladys 51,794,447 -
carrillo millan gloria mercedes 52,088,736-1 -
carvajal henao maria alcira 41,630,112-9 -
castaño casraño rigoberto 5,911,105-2 -
castiblanco chacon nohora 51,624,896-6 -
castillo castillo maria elvia 20,296,829 -
castrillon gaviria herney antonio 16,236,124 -
cely puentes cesar gonzalo 19,399,419 -
corrales rodriguez johan camilo 1,143,867,148 -
cortez baudilio 4,290,238-3 -
cubillos de perez adela 20,276,583 -
diaz avila blanca ines 51,653,832-9 -
diaz de avila maria olga 41,623,951-2 -
diaz de garcia maria de los 41,757,942-1 -
diaz de peña maria agripina 28,190,812-1 -
diaz godoy alba maria 41,745,081-3 -
diaz ovalle dora maria 39,775,903-3 -
diaz ovalle edgar edilso 13,617,829 12,621
diaz sanchez saul 17,089,937 -
fajardo peña vicente 4,401,018 -
fandiño gonzalez excelino 3,987,315-1 -
fandiño gonzalez isidro atalibar 19,310,143 -
fonseca gonzalez blanca nayibe 52,209,394-5 -
garcia de correa maria lina rosa 41,321,924-7 -
garzon lizarazo maria yolanda 51,841,962 -
giraldo alvaro 258 -
giraldo molano claudia andrea 52,914,855-2 -
giraldo montaya jose marino 19,198,642 -
gomez toro virgelina 24,284,504-6 -
gonzales urrego martha 51,585,772-3 -
gonzalez diaz jose ignacio 5,663,353 -
gonzalez giraldo reinaldo 1,333,165 -
gonzalez jimenez dora sofia 28,196,356 -
guevara nornerto 2,332,921 -
guio ana rosa 51,870,038 -
guio sandra milena 52,882,992-4 -
gutieerez sabogal gutierrez 51,729,995 -
gutierrez gomez ramiro 3,085,007-7 2,500
guzman trujillo nancy 38,264,202 -
henao jorge enrique 5,818,810-1 -
herrera toquica harvey 4,882,756 -
hoyos cifuentes norberto 3,253,199-3 -
hoyos claudia patricia 41,783,070-4 -
hoyos claudia patricia 41,783,070,242-4 -
hoyos giraldo luis gonzaga 1,207,882 -
hurtado mosquera sargelina 51,596,464-7 -
ibagon cadena ana bertina 41,412,579-1 -
jimenez garcia diana lucia 21,595,394-6 -
laguna moreno ana rubiela 39,563,963-5 -
londoño aristizabal nora elena 32-6 -
londoño hernandez carlos 16,478,337 -
lopez galindo sara maria 20,577,193 3,825
lozano espejo cecilia 41,359,679-1 -
lozano saldaña maria oveira 28,546,878 -
machuca garavito nohora ines 51,775,386-9 -
macias pedraza luis enrique 19,347,764 (19,154)
mahecha alvaran lady milena 53,080,454-5 -
malaver paiva daniel 3,221,889-1 -
malaver torres ericindo 19,482,016 -
maldivelso sepulveda ana de 35,492,035-5 -
maria del carmen alvarez 41,565,487 -
martha patricia ortiz gonzalez 1,032,381,191 -
martin tulio de jesus 62 -
martinez ocampo aquimin 4,449,327-6 -
martinez ortiz ana beatriz 52,314,539-5 -
melo bolivar yolanda del carmen 30,728,919-8 -
melo castro jose otoniel 17,108,213 -
mendez gomezluz nelly 20,715,598-4 -
merchan avila carlos arturo 4,228,290-4 -
montañez rincon omar 19,113,288 -
moreno chaparro jaime antonio 19,148,110 -
moreno soler elizabeth 51,611,730 -
murillo gaona henry diamir 5,568,546-9 -
murillo gaona henry diamir 5,568,547-9 -
murillo gaona henry diamir 5,568,548-9 -
murillo gaona pedro pablo 5,568,447-5 -
nicasia mendez maria 21,132,720 -
nieto perez sorany 24,867,792-3 -
novoa jose manuel 2,850,716-9 -
numael beltran garavito 19,347,764,309 -
ordoñez de pinilla alicia del 25,270,992-1 -
orduña camacho rosa gabriela 39,799,017-6 -
ortiz gonzalez martha patricia 1,032,381,952 (8,833)
ortiz ortiz ciro antonio 2,105,985-9 -
ortiz pineda vecencio 19,198,641 -
ovalle braulio 19,254,607 2,500
paez amanada cecilia 39,720,303 -
paez luis evelio 19,250,279 -
paez maria de las mercedez 41,711,858-2 -
paez pinilla natividad 27,973,566 -
parra de rozo elvia 41,354,838-3 -
parra parra maria olga 41,747,241-4 -
patiño vergara alba cecilia 41,537,718 -
peña molano wilson 18,390,562 -
peña pablo enrique 2,040,830 -
peña paez yuli natali 53,117,752-7 -
piedrahita arias elizabeth 51,635,903 -
puentes laguna carmen 41,715,795-5 -
ramirez jimenez luis miguel 14,798,961 -
ramirez jimenez maria amelia 39,795,903-9 -
ramirez maria emma 24,473,227 -
ramirez rodriguez alirio 19,113,289 -
ramirez zuluaga david ricardo 19,402,742 -
ramirez zuluaga floricelda 20,523,674 -
redondo romero yerly hasbleidy 52,875,875-1 -
riaño lopez noel alfonso 2,337,822 (2,500)
riaño rodriguez bertilda 23,994,131 (7,578)
riaño salcedo hilda cristina 39,746,035-1 -
rico de cortes maria arsenia 20,320,768 -
rincon fuentes abraham 191,928,542 -
rincon fuentes abraham 19,192,853 -
rincon fuentes abraham 19,192,854-1 -
rincon fuentes jose isidoro 17,120,191 -
roa roa paulino 3,987,316-9 -
robayo gonzalez maria aurora 35,335,163 -
robles hernandez dayra diomira 25,311,673 -
rodriguez mary 41,755,077-6 -
rodriguez orjuela jairo 19,401,115 3,163
rodriguez tibacuy abdelio 19,208,113-8 -
romero aristelia 35,488,574-8 -
romero castro olga maria 41,636,509 -
rubiano rubiano maria 51,918,531-6 -
ruiz elisa 51,601,394-1 -
sabogal gutierrez ana lucila 51,933,343-0 -
sanabria sastoque miryam 52,102,163 7,578
sanchez burgos aura elisa 23,994,132-2 -
santa murillo jesus 1,333,166 -
 sierra de sierra yolanda 41,589,001-5 -
sierra sanchez aminta 41,331,400 -
sierra sanchez ana gladys 41,416,885 -
sierra sanchez maria gladys 41,686,174-6 -
sierra sanchez wilson ivan 13,685,615 -
suarez betancur olga lucia 42,126,509-1 -
tafur giraldo jose abelardo 19,319,253 -
toro marquez alirio 17,622,669 -
torres de sanchez ana victoria 23,486,766 -
valencia rubiano carolina 1,030,523,301 -
vargas camargo vargas 51,850,117-5 -
vargas vela liga 51,721,533-3 -
vargas vela liga 51,721,533,213 -
vega de chacon maria bellamil 21,131,926-3 -
vergara vidal gladys cecilia 41,622,464-2 -
vigoya rojas maria doris 51,746,456,397-2 -
villamil rodriguez argemiro 19,055,436 -
wilchez camacho gloria elsa 52,049,501-1 -
wilchez camacho luis adonay 4,113,434-3 -
wilchez reyes rafael antonio 5,930,802 -
zuluaga de quintero graciela 41,503,940-7 -
zuluaga giraldo beatriz 41,343,837 -
42 NO OPERACIONALES 27,250
4210 FINANCIEROS -
421005 INTERESES -
421005001 INTERESES AHORROS ASOCIACION -
421005002 INTERESES CONSIGNACION FIDUCIA -
asociacion caseta popular 830,077,319-6 -
421005003 INTERESES INVERSION RENTAR -
421005004 INTERESES INVERSION TITULOS -
421005005 INTERESES CDT -
asociacion caseta popular 830,077,319-6 -
421040 DESCUENTOS POR PRONTO PAGO -
421045 DESCUENTOS BANCARIOS -
421050 COMISIONES CHEQUES DE OTRAS -
421055 MULTAS Y RECARGOS -
217/edwin diego chaparro 79,306,860 -
asociacion caseta popular 830,077,319-6 -
luis francisco gelvez martinez 88,026,092 -
reyes dennis javier 379,218 -
robles hernandez dayra diomira 25,311,673 -
sierra de sierra yolanda 41,589,001-5 -
vargas camargo vargas 51,850,117-5 -
421060 SANCIONES CHEQUES DEVUELTOS -
421095 OTROS -
 asociacion caseta popular 830,077,319-6 -
toys occasions ltda 830,085,604-4 -
4220 ARRENDAMIENTOS -
422005 TERRENOS -
422010 BAÑOS-BODEGAS-ANCLAS-AREAS -
085/mauricio martinez camacho 79,792,591 -
139/gonzalez gonzalez maria 41,596,592-5 -
armida camargo hernandez 22,240,653 -
giraldo montaya jose marino 19,198,642 -
gufer ingenieros ltda. 830,000,373-3 -
jaime quintero zuluaga 80,268,120,500 -
javier romero andrade 80,055,443 -
li xuexia 403,575 -
melo saenz luisa fernanda 52,861,648-5 -
reyes dennis javier 379,218 -
sanabria vigoya lizeth eliana 52,960,568-9 -
sanautos s.a 890,200,197-7 -
villamil jimenez miryam rene 51,558,639-7 -
wilchez camacho gloria elsa 52,049,501-1 -
4250 RECUPERACIONES 27,100
425005 DEUDAS MALAS -
425030 DESCUENTOS CONCEDIDOS -
425035 DE PROVISIONES -
asociacion caseta popular 830,077,319-6 -
425050 REINTEGRO DE OTROS COSTOS Y 27,100
429/jhon alexander suarez nieto 80,903,323 -
asociacion caseta popular 830,077,319-6 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
didier antonio ovalle peña 79,574,135 27,100
lopez pulido geraldine viviana 1,075,627,403 -
paredes castañeda maria edilma 516,056,191-1 -
winstall security ltda 900,241,390-6 -
4265 INGRESOS DE EJERCICIOS ANTERIORES -
fonseca gonzalez blanca nayibe 52,209,394-5 -
giraldo montaya jose marino 19,198,642 -
javier romero andrade 80,055,443 -
4295 DIVERSOS 150
429505 ARRIENDO ANCLA Y BAÑOS -
139/gonzalez gonzalez maria 41,596,592-5 (3,351,726)
gonzalez gonzalez maria teresa 41,596,593 3,351,726
429506 CUOTA ADMON. LOCALES PROPIOS -
053/leonel lopez ospina 10,275,875 -
buitrago leguizamon blanca 52,028,802-1 -
burgos forero elvia cecilia 28,190,756-5 -
 giraldo montaya jose marino 19,198,642 -
martin tulio de jesus 62 -
wilchez camacho gloria elsa 52,049,501-1 -
429507 CUOTAS SOS LOCALES ANCLA Y DEMAS -
429515 REGALIAS -
429533 RECARGO POR MORA -
baron santiesteban jose 4,116,684-1 -
guzman laserna jhoan sebastia 1,026,553,095 5,187
laguna moreno pablo emilio 11,312,965 -
neiva marco aurelio 4,585,746 -
ramirez giraldo jorge alberto 70,696,905-1 -
ramirez zuluaga magnolia 517,761,101 4,434
rodriguez blanca maria 41,669,279-9 -
sanchez burgos isidora 23,994,123 -
006/ triviño albarracin rocio 52,165,297-8 -
009/marcial gonzalez ospina 9,836,298 -
014/hector laiseca diaz 79,618,716 -
016/carlos javier hoyos bustos 80,097,586-1 -
019/jaime ricardo villarraga 80,062,613 -
021/luz elvira calderon 23,301,234 -
023/guerrero solarte yaneth 52,169,431-7 -
024/ronald arley fandiño 80,170,355 -
025/ caballero caballero evelia 52,383,416-2 -
037/ever walteros cardozo 79,445,348 -
048/gabriel duarte florez 79,461,114 -
057./ bello quevedo olga 52,276,610 -
058./ leon bernal johanna 52,523,198-3 -
067/orlando ramirez 79,302,177 (4,434)
068/omar franklin parra nieto 79,610,633 8,112
075/carlos arturo pineda muñoz 80,236,433 -
076/baudilio milton tellez 79,653,633 -
083./ cano carreño elsa maria 52,779,517-9 -
084/nidia marlen paez 51,798,826 -
085/mauricio martinez camacho 79,792,591 -
089/victor alejandro ortiz 80,850,120 -
097/ramirez carvajal myiriam 52,279,521-3 -
107./porras torres jose de jesus 8,531,130 -
110/victor manuel duarte 79,451,641 -
112/angel duarte mejia 79,899,628 -
117./oscar andres molina tovar 80,722,598 -
118/fabio andres villamil gomez 80,830,283 -
122/fredy marulanda barrera 80,700,151 -
125/jesus antonio garzon vivas 80,273,850 -
126/jaime enrique garzon vivas 79,301,886 -
129/duberney rios gaviria 79,664,872 -
133/buitrago parra adriana rocio 52,852,854-8 -
134/galvis bautista liliana 52,434,304-6 -
147/elkin orlando gomez 79,792,849 -
148/jhon alexander gomez 79,702,118 -
154/jose francisco mendez 72,324,813 (5,444)
167/arcenio avila guevara 93,086,256 -
168/angel maria avila salazar 794,703,821 -
176/jaime quintero zuluaga 80,268,120 -
178/murcia camelo diana maria 52,763,008 -
180/cristo velandia zambrano 79,754,813 -
182/uriel david torres florez 79,502,808 -
192/villamiil torresmaria del 52,540,441-0 -
197/yuliana vallejo orozco 1,032,356,808 -
202/pedro antonio acevedo 74,845,214 -
210./milton mauricio gualteros 79,605,417 -
212./ruben dario panqueva 79,865,396 6,464
212/erney audin castellanos 79,626,214 (6,464)
214/omar burgos 80,374,653 -
217/edwin diego chaparro 79,306,860 -
219/ramirez sanchez nasly 52,588,448-9 -
224/mendez quiroga camila 52,270,627-4 500
225/alfonso hernandez roa 79,577,947 4,433
225/omar franklin parra nieto 79,610,634 (4,433)
226/omar franflin parra nieto 79,610,635 16,924
239/leonidas llano duque 93,418,004 -
246/ovalle bravo maria helena 52,366,917 -
250/fabian ricardo navarrete 80,853,077 -
253/leonardo grimaldos diaz 79,984,692 -
254/adolfo leon sanchez 79,820,294 -
274/luis angel giraldo marin 2,304,862 -
275/yover alexander villamil 80,854,027 -
276/peña echeverry sandra 52,836,059-1 -
277/ruben dario guzman 79,296,634 -
280/ricardo laserna aldana 79,653,647 -
282/jose mauricio martinez 79,804,740 -
286/orduz guman ana angelica 52,521,298-2 -
290/forero matiz sandra milena 52,384,858-9 -
293/hernandez herrera 52,519,924 -
296/.henry armando perez 19,469,689 -
297/peña ovalle sandra emilse 52,218,952-3 -
300/rene peña pacheco 93,338,580 -
302/arcesio barragan 79,660,173 -
307/omar franklin parra nieto 79,610,636 -
312./lester piñeros/ yuli sonia 80,721,817 -
313./ garcia diaz yuri sonia 52,358,965-9 -
316/john jairo rojas patarroyo 79,697,280 -
320/leonardo de jesus quintero 78,745,057 -
324/ cipagauta escandon 52,847,054-2 -
326/jorge morales paredes 80,030,089 -
326/yaser ali abdel pinzon 79,879,808 -
336/diego alejandro rodriguez 80,770,848 -
337../edgar ricardo rodriguez 19,200,821 (4,672)
342/henry antonio sierra salas 79,365,580 -
344/luis guillermo zubieta 79,425,613 -
350/orlando ramirez 793,021,771 -
357/valverde diana janet 52,154,318-7 -
360/guillermo jesis anacona 79,250,233 -
362/guzman rivera jose edgar 70,044,329 4,672
363/edgar norberto fajardo 79,457,621 -
370./ edgar ricardo rodriguez 19,200,822 -
371/arias franco linda katerine 52,733,146-1 -
375/henry castrillon gaviria 79,436,243 -
380./ oscar alexander morales 79,653,268 -
384 sierra sanchez aminta 52,443,108 (5,187)
385/yesenia mendoza moreno/ 1,016,006,222 -
389/saul guerrero arevalo 79,503,840 -
390/albeiro gonzalez diaz 82,392,420 -
392/martinez camacho gabi 52,312,108-5 -
401/diego smith patiño salgado 80,764,257 6,802
412/luis eduardo vasquez 79,579,689 -
414/ rivero diaz yeivis 52,160,640 -
418/jesus antonio ovalle herrera 7,923,287 -
429/jhon alexander suarez nieto 80,903,323 -
acero jamaica maria helena 51,564,197-8 -
acero jamaica maria rosalba 41,799,044-2 -
acevedo cañon jenny rocio 51,705,786 -
agudelo de rey blanca lilia 20,855,138-1 -
agudelo guzman adriana 52,153,501-4 -
alba nurian ortiz pineda / martha 51,742,087 -
albadan cortes alex manuel 3,086,816-3 -
albadan cortes edilson 3,086,098 -
albadan cortes gregoria 20,715,221-3 -
albaram cortes juan carlos 3,086,561-0 -
alvaran ruiz diana maria 52,024,748 (4,172)
alvarez contreras maria del 41,565,486 -
alvarez molina olivo antonio 19,215,246 -
andrade luz marly 51,883,796-8 (8,112)
avendaño sarmiento edna 51,866,042-1 -
avila salazar maria elsa 51,635,904 -
ballen maria nelly 20,133,794 -
ballesteros furque matilde 23,493,754-3 -
barco angela de jesus 29,058,223 -
barrera v johana marcela 52,979,146-3 -
bautista maria de los angeles 41,403,868 -
becerra riveros pablo emilio 2,919,794 -
bello quevedo luz stella 51,979,697 -
bello quevedo olga yaneth 52,276,607 -
bello quevedo olga yaneth 52,276,609-9 -
bernal patiño diana yasmin 52,032,817-7 -
bohorquez albarracin paula 1,013,632,216 -
bolivar lopez flor monica 30,703,454-7 -
briseño oscar adolfo 4,245,272-3 (16,924)
buitrago castaño graciela 41,594,241-6 -
buitrago leguizamon blanca 52,028,802-1 -
burgos forero rito antonio 5,662,668 -
burgos gonzalez sandra liced 52,887,623-4 -
burgos gonzalez yuly janeth 52,975,205-6 -
burgos valenzuela antonio 13,685,715 (500)
caicedo gonzalez anita 39,704,878 -
calderon aldana rubia rosid 51,930,374-5 -
calle cardona etna oliva 28,738,175-0 -
camacho ruiz olivia 23,559,386-1 -
camelo patiño luz nelly 41,716,060 5,444
cano maria ordalia 41,753,259-0 -
cañon carmenza 51,586,667 -
cardenas aguilar maria neisy 51,654,051-8 -
castaño casraño rigoberto 5,911,105-2 -
castellanos torres mary luz 23,995,673 -
castiblanco chacon miriam 28,191,579 -
castiblanco chacon nohora 51,624,896-6 -
castillo castillo maria elvia 20,296,829 -
castrillon gaviria herney antonio 16,236,124 -
castro rojas luz maria 51,994,712 -
cely puentes cesar gonzalo 19,399,419 -
chitiva castañeda jaime 19,078,305 12,928
cipagauta galindo jose isidro 19,213,960 -
coronado quiroga pablo emilio 19,448,919-6 (6,802)
corrales rodriguez johan camilo 1,143,867,148 -
daza romero maria soledad 20,243,492 -
delgado gomez angela janeth 52,456,658-2 -
diaz avila blanca ines 51,653,832-9 -
diaz avila maria ana sofia 39,661,780-4 -
diaz godoy alba maria 41,745,081-3 -
diaz ovalle dora maria 39,775,903-3 -
diaz sanchez saul 17,089,937 -
diez gomez luz nidia 51,988,575-9 -
dora zulma molano y martha 24,718,163 -
fajardo suarez jose bercelino 4,229,109-3 -
fandiño gonzalez marco fidel 19,226,058 -
fernandez ramirez ingrid 53,014,550-3 -
galeano ramirez italo julio 405,808-3 -
gallego molina adilia 24,926,387 -
gallo arias rito antonio 4,238,352-5 -
gamba rodriguez jaime de jesus 19,462,279 -
garcia de correa maria lina rosa 41,321,924-7 -
garcia suarez maria graciela 41,419,887-5 -
garzon de rico ana graciela 41,468,505-6 -
garzon melo blanca edilma 51,733,498-5 -
gaviria usuga maria rosalba 43,452,369 -
gil bejarano andrea 41,749,507-7 -
giraldo alvaro 258 -
giraldo galvez euclides 6,680,481-8 -
giraldo montaya jose marino 19,198,642 -
gomez avila hector 19,399,418-9 -
gomez bello maria carmenza 41,783,570 -
gomez hoyos maria faneri 25,054,071 -
gomez nelly yurani 5,317,877 -
gomez santiesteban maria 39,681,011 -
gomez santiesteban maria 39,681,012 -
gomez santiesteban maria 39,681,010-7 -
gonzalez giraldo reinaldo 1,333,165 -
gonzalez jimenez dora sofia 28,196,356 -
gonzalez urrego adridna 51,931,525 -
grazon melo marlen 39,641,984 -
guerra vergara miryam cecilia 28,892,353-3 -
guio ana rosa 51,870,038 -
guio sandra milena 52,882,992-4 -
gutieerez sabogal gutierrez 51,729,995 30,786
gutierrez gomez ramiro 3,085,007-7 -
guzman olivares alicia 20,350,968 -
guzman trujillo nancy 38,264,202 -
guzman vergara monica del pilar 52,031,675-3 -
henao jorge enrique 5,818,810-1 (500)
hernandez maria cecila 28,565,690-9 -
hernandez velasco elsa 27,983,907 -
hilarion urrego jose ruben 3,213,662-1 -
hoyos cifuentes norberto 3,253,199-3 -
hoyos claudia patricia 41,783,070-4 -
hoyos giraldo luis gonzaga 1,207,882 -
hoyos mahecha ana isabel 21,129,735-7 -
huertas cuervo clara ines 51,673,688-7 -
ibagon cadena ana bertina 41,412,579-1 -
ibañez moreno blanca cecilia 20,204,405 -
jaime quintero zuluaga 80,268,120,500 -
jimenez montes maria lyda 41,599,028-6 -
laguna moreno ana rubiela 39,563,963-5 -
laserna aldana maria rosario 24,628,059 -
londoño aristizabal nora elena 32-6 -
lozano espejo cecilia 41,359,679-1 -
lozano saldaña maria oveira 28,546,878 -
lugo margoth 51,857,645-4 -
lugo ovidio 3,254,759 -
macias pedraza luis enrique 19,347,764 -
mahecha alvaran lady milena 53,080,454-5 -
maria del carmen alvarez 41,565,487 -
martin tulio de jesus 62 -
martin umbacia maria norela 51,586,832-1 -
martinez hernandez barbara 51,858,522 -
martinez ortiz ana beatriz 52,314,539-5 -
medina carrion guillermo 17,090,330 -
melo bolivar yolanda del carmen 30,728,919-8 -
mendez castro jorge enrique 5,882,611-2 -
mendez gomezluz nelly 20,715,598-4 -
mendoza quijano jose crisanto 12,224,961 -
merchan avila carlos arturo 4,228,290-4 -
merchan avila flor angela 23,994,577-6 -
merchan avila pedro nel 4,228,583-7 -
molina ospina jose horacio 19,438,982 -
montañez rincon omar 19,113,288 -
montenegro jose alfredo 3,235,221 -
morales avendaño angela 1,032,409,875 14,000
morales jeremias 11,371,449 -
moreno ramirez gladys 51,946,599-5 -
moreno soler maria candelaria 41,481,089-7 -
mosquera lopez adali 51,733,382 -
murillo gaona henry diamir 5,568,545-9 -
murillo gaona henry diamir 5,568,546-9 -
murillo gaona henry diamir 5,568,547-9 -
murillo gaona henry diamir 5,568,548-9 -
murillo gaona pedro pablo 5,568,447-5 -
nicasia mendez maria 21,132,720 -
nieto perez sorany 24,867,792-3 -
novoa jose manuel 2,850,716-9 -
numael beltran garavito 19,347,764,309 -
ordoñez de pinilla alicia del 25,270,992-1 -
orduña camacho rosa gabriela 39,799,017-6 -
ortiz de tibavizco miriam 35,492,353-2 -
osorio isaza blanca aida 41,510,127-4 -
osorio isaza delfina 20,248,499 -
osorio yolanda 41,771,641-8 -
paez romero ana orfilia 41,714,204-1 -
palomino linares maria gladys 41,482,407 (14,000)
palomo ligia aurora 23,622,124-8 -
paredes castañeda maria edilma 516,056,191-1 -
parra de rozo elvia 41,354,838-3 -
parra parra maria olga 41,747,241-4 -
parra rodriguez daive yubelly 52,314,538-8 -
patarroyo segura rosa maria 21,065,693 -
patiño vergara alba cecilia 41,537,718 -
peña armando 15,901,691 -
peña martinez jose roman 19,363,960-2 -
peña ovalle fanny haydee 52,029,488 -
peña pablo enrique 2,040,830 -
perez lizarazo jose rudecindo 4,238,776-4 -
piedrahita arias elizabeth 51,635,903 -
ramirez giraldo israel 17,123,844-1 -
ramirez rodriguez alirio 19,113,289 -
ramirez zuluaga magnolia 51,776,110-8 -
redondo romero yerly hasbleidy 52,875,875-1 -
redondo teodoro 4,556,674-5 -
reyes dennis javier 379,218 -
rivero diaz yeives 52,854,673-0 -
rivero nelly 30,030,342-1 -
rivero william del cristo 6,618,323 -
riveros jhon alexander 20,795,834 -
robles hernandez dayra diomira 25,311,673 -
rodriguez barragan humberto 19,121,569 -
rodriguez celis jose raul 5,653,161-8 -
rodriguez celis pedro antonio 5,653,036-5 -
rodriguez hernandez luz dary del 52,156,501-8 -
rodriguez mary 41,755,077-6 -
rodriguez puerto edgar ricardo 19,200,820 -
rodriguez tibacuy abdelio 19,208,113-8 -
rojas esther celina 22,058,580 -
rojas ibague blanca lilia 41,732,152-9 -
roldan sanchez marlen 20,743,991 -
romero aristelia 35,488,574-8 -
romero castro maria luz yolanda 41,691,206-3 -
romero castro olga maria 41,636,509 -
rubiano rubiano maria 51,918,531-6 -
 sabogal gutierrez ana lucila 51,933,343-0 -
sabogal mendez leonel 19,388,293 -
sanabria forero maria yolanda 51,913,884-8 -
sarmiento paez angela patricia 52,012,683 -
sierra sanchez ana gladys 41,416,885 -
solano salina maria elvia 20,267,865 -
tejador isabel monica 53,080,455-2 -
tequia sepulveda teresa 38 -
torres florez milbia amanda 41,719,717-9 -
tovar moreno luz marina 51,849,234-7 (30,786)
trujillo garcia lucila 28,521,693-1 -
valencia fabio de jesus 3,326,803 -
valencia rubiano carolina 1,030,523,301 -
valverde escobar maria del 32,484,855-3 -
vargas camargo vargas 51,850,117-5 -
vargas vela liga 51,721,533-3 -
vargas vela liga 51,721,533,213 -
vasquez rayo flaminio 19,345,222 -
vega de chacon maria bellamil 21,131,926-3 -
vergara vidal gladys cecilia 41,622,464-2 -
vigoya rojas maria doris 51,746,456 -
vigoya rojas maria doris 51,746,456,397-2 -
villamil gordillo nancy janneth 52,523,199-0 (12,928)
villamil rodriguez fabio benjamin 19,491,738 -
villaraga serrato evangelista 13,212,286 4,672
wilches camacho ana mery 23,560,964 -
wilchez camacho gloria elsa 52,049,501-1 -
yemayusa cañon lara ines 23,799,399-6 -
429537 SERVICIOS PUBLICOS BA¥OS PUBLICOS -
125/jesus antonio garzon vivas 80,273,850 -
192/villamiil torresmaria del 52,540,441-0 -
239/leonidas llano duque 93,418,004 -
armida camargo hernandez 22,240,653 -
cano maria ordalia 41,753,259-0 -
gil bejarano andrea 41,749,507-7 -
jaime quintero zuluaga 80,268,120,500 -
javier romero andrade 80,055,443 -
li xuexia 403,575 -
melo saenz luisa fernanda 52,861,648-5 -
ortega camelo alisson vanessa 1,033,693,408 -
reyes dennis javier 379,218 -
sabogal gutierrez ana lucila 51,933,343-0 -
sabogal mendez leonel 19,388,293 -
villamil jimenez miryam rene 51,558,639-7 -
429539 PARQUEADERO -
429541 SERVICIO FAX ADMON -
429543 PREMIOS -
429545 BONIFICACIONES -
429551 EXCEDENTES -
006/ triviño albarracin rocio 52,165,297-8 -
021/luz elvira calderon 23,301,234 -
027/hilton alexander ega lugo 79,905,712 -
117./oscar andres molina tovar 80,722,598 -
118/fabio andres villamil gomez 80,830,283 -
176/jaime quintero zuluaga 80,268,120 -
192/villamiil torresmaria del 52,540,441-0 -
197/yuliana vallejo orozco 1,032,356,808 -
429/jhon alexander suarez nieto 80,903,323 -
carreño carreño maria gladys 51,794,447 -
carrillo millan gloria mercedes 52,088,736-1 -
diaz de peña maria agripina 28,190,812-1 -
garzon de rico ana graciela 41,468,505-6 -
gonzalez giraldo reinaldo 1,333,165 -
gonzalez gonzalez maria teresa 41,596,593 -
guevara nornerto 2,332,921 -
guzman olivares alicia 20,350,968 -
guzman trujillo nancy 38,264,202 -
huertas cuervo clara ines 51,673,688-7 -
martinez hernandez barbara 51,858,522 -
merchan avila carlos arturo 4,228,290-4 -
piedrahita arias elizabeth 51,635,903 -
riaño salcedo hilda cristina 39,746,035-1 -
valencia rubiano carolina 1,030,523,301 -
429553 SOBRANTES DE CAJA -
251/miguel horacio fandiño 79,452,872 -
316/john jairo rojas patarroyo 79,697,280 -
429554 INGRESOS GASTOS JUDICIALES -
429581 AJUSTE AL PESO 150
084/nidia marlen paez 84 -
asociacion caseta popular 830,077,319-6 -
direccion impuestos y aduanas 800,197,268 -
empresa telecomunicaciones 899,999,115-8 -
engineerin support systems & 900,585,242-0 -
guzman rivera luz dary 41,739,167-3 150
n&g profesionales sas 900,998,568-9 -
ramirez giraldo israel 17,123,844-1 -
tecni aseo service company sas 900,814,202-1 -
429583 OTROS INGRESOS -
callejas cusba rosa tulia 41,744,396-3 -
guzman laserna jhoan sebastia 1,026,553,095 -
ramirez zuluaga magnolia 517,761,101 -
sanchez burgos isidora 23,994,123 -
009/marcial gonzalez ospina 9,836,298 -
016/carlos javier hoyos bustos 80,097,586-1 -
021/luz elvira calderon 23,301,234 -
025/ caballero caballero evelia 52,383,416-2 -
039/edwin albeiro zuñiga 80,730,811 -
053/leonel lopez ospina 10,275,875 -
069/nestor javier corrales 79,799,822 -
085/mauricio martinez camacho 79,792,591 -
089/victor alejandro ortiz 80,850,120 -
117./oscar andres molina tovar 80,722,598 -
134/galvis bautista liliana 52,434,304-6 -
139/gonzalez gonzalez maria 41,596,592-5 -
148/jhon alexander gomez 79,702,118 -
178/murcia camelo diana maria 52,763,008 -
192/villamiil torresmaria del 52,540,441-0 -
203/albero james sanclemente 14,987,443 -
213/javier alejandro camacho 79,951,232 -
215./nestor sediel ariza ortiz 79,920,157 -
246/ovalle bravo maria helena 52,366,917 -
251/miguel horacio fandiño 79,452,872 -
280/ricardo laserna aldana 79,653,647 -
290/forero matiz sandra milena 52,384,858-9 -
293/hernandez herrera 52,519,924 -
296/.henry armando perez 19,469,689 -
312./lester piñeros/ yuli sonia 80,721,817 -
316/john jairo rojas patarroyo 79,697,280 -
320/leonardo de jesus quintero 78,745,057 -
336/diego alejandro rodriguez 80,770,848 -
342/henry antonio sierra salas 79,365,580 -
370./ edgar ricardo rodriguez 19,200,822 -
385/yesenia mendoza moreno/ 1,016,006,222 -
399/juan bautista puentes 7,331,697 -
acero jamaica maria helena 51,564,197-8 -
acero jamaica maria rosalba 41,799,044-2 -
agudelo guzman adriana 52,153,501-4 -
alonso molano flor alba 63,341,111-1 -
alvarez contreras maria del 41,565,486 -
alvarez molina olivo antonio 19,215,246 -
andrade luz marly 51,883,796-8 -
ballesteros furque matilde 23,493,754-3 -
barco angela de jesus 29,058,223 -
bautista maria de los angeles 41,403,868 -
becerra riveros pablo emilio 2,919,794 -
bohorquez albarracin paula 1,013,632,216 -
buitrago castaño graciela 41,594,241-6 -
burgos forero rito antonio 5,662,668 -
burgos gonzalez yuly janeth 52,975,205-6 -
caicedo gonzalez anita 39,704,848-2 -
camelo patiño luz nelly 41,716,060 -
cardenas benavides nancy 51,768,639 -
castellanos torres mary luz 23,995,673 -
corrales rodriguez johan camilo 1,143,867,148 -
daza romero maria soledad 20,243,492 -
delgado gomez angela janeth 52,456,658-2 -
diaz avila blanca ines 51,653,832-9 -
diaz godoy alba maria 41,745,081-3 -
fajardo peña vicente 4,401,018 -
fandiño gonzalez marco fidel 19,226,058 -
fernandez ramirez ingrid 53,014,550-3 -
gallego molina adilia 24,926,387 -
giraldo molano claudia andrea 52,914,855-2 -
giraldo montaya jose marino 19,198,642 -
gomez santiesteban maria 39,681,010-7 -
gonzalez giraldo reinaldo 1,333,165 -
guevara nornerto 2,332,921 -
guio ana rosa 51,870,038 -
guzman olivares alicia 20,350,968 -
henao jorge enrique 5,818,810-1 -
hoyos claudia patricia 41,783,070,242-4 -
hoyos giraldo luis gonzaga 1,207,882 -
hoyos mahecha ana isabel 21,129,735-7 -
ibagon cadena ana bertina 41,412,579-1 -
laserna aldana maria rosario 24,628,059 -
lozano espejo cecilia 41,359,679-1 -
lugo ovidio 3,254,759 -
maria del carmen alvarez 41,565,487 -
martin tulio de jesus 62 -
martin umbacia maria norela 51,586,832-1 -
martinez hernandez barbara 51,858,522 -
martinez ortiz ana beatriz 52,314,539-5 -
medina carrion guillermo 17,090,330 -
melo bolivar yolanda del carmen 30,728,919-8 -
melo saenz luisa fernanda 52,861,648-5 -
merchan avila flor angela 23,994,577-6 -
montañez rincon omar 19,113,288 -
moreno chaparro jaime antonio 19,148,110 -
moreno ramirez gladys 51,946,599-5 -
moreno soler maria candelaria 41,481,089-7 -
 murillo gaona henry diamir 5,568,546-9 -
murillo gaona henry diamir 5,568,547-9 -
nicasia mendez maria 21,132,720 -
novoa jose manuel 2,850,716-9 -
ordoñez de pinilla alicia del 25,270,992-1 -
ortiz gonzalez martha patricia 1,032,381,952 -
osorio isaza delfina 20,248,499 -
paez amanada cecilia 39,720,303 -
paez luis evelio 19,250,279 -
paez romero ana orfilia 41,714,204-1 -
paredes castañeda maria edilma 516,056,191-1 -
patarroyo segura rosa maria 21,065,693 -
patiño vergara alba cecilia 41,537,718 -
peña armando 15,901,691 -
peña martinez jose roman 19,363,960-2 -
peña paez yuli natali 53,117,752-7 -
piedrahita arias elizabeth 51,635,903 -
ramirez giraldo israel 17,123,844-1 -
ramirez zuluaga floricelda 20,523,674 -
redondo teodoro 4,556,674-5 -
rodriguez mary 41,755,077-6 -
romero aristelia 35,488,574-8 -
romero castro maria luz yolanda 41,691,206-3 -
sanabria forero maria yolanda 51,913,884-8 -
sierra sanchez aminta 41,331,400 -
solano salina maria elvia 20,267,865 -
tejador isabel monica 53,080,455-2 -
tequia sepulveda teresa 38 -
trujillo garcia lucila 28,521,693-1 -
valencia rubiano carolina 1,030,523,301 -
valverde escobar maria del 32,484,855-3 -
vega de chacon maria bellamil 21,131,926-3 -
vergara vidal gladys cecilia 41,622,464-2 -
vigoya rojas maria doris 51,746,456,397-2 -
villamil jimenez miryam rene 51,558,639-7 -
villamil rodriguez fabio benjamin 19,491,738 -
429585 POLIZA DE CUMPLIMIENTO -
429587 PUBLICACION CONTRATO -
429589 SERVICIO ENERGIA -
429590 CUOTA CAMBIO INTERNO LOCALES -
429595 CESIONES -
213/javier alejandro camacho 79,951,232 -
309/rodriguez murillo angeli 52,283,055 -
390/albeiro gonzalez diaz 82,392,420 -
398/heriberto rodriguez orjuela 80,381,250 -
 bohorquez albarracin paula 1,013,632,216 -
giraldo molano claudia andrea 52,914,855-2 -
hoyos carvajal lady helena 35,334,307 -
riveros jhon alexander 20,795,834 -
429596 CUOTA EXTRAORDINARIA GUFER -
429597 COSTAS Y AGENCIAS EN DERECHO -
429598 RECUPERACION CARTERA CASACOOP -
5 GASTOS 27,320
51 OPERACIONALES DE 27,320
5105 GASTOS DE PERSONAL -
510506 SUELDOS -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
510515 HORAS EXTRAS Y RECARGOS -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
510524 INCAPACIDADES -
510527 AUXILIO DE TRANSPORTE -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
510530 CESANTIAS -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
510533 INTERESES SOBRE CESANTIAS -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
 diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
510536 PRIMA DE SERVICIOS -
alcalá lombo maría saturia 65,492,439-4 -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
510539 VACACIONES -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bohorquez vidueñas gelvert 19,246,872 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
huertas huertas william 18,235,309 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
 jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
masmela rincon yinny dalia 39,672,032 -
meneses jurado rosa maria 35,468,699-4 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
tapiero gomez daniela 1,007,248,457 -
510545 AUXILIOS -
510548 BONIFICACIONES -
alcalá lombo maría saturia 65,692,439-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
huertas huertas william 18,235,309 -
meneses jurado rosa maria 35,468,699-4 -
revuelta caro ruth 26,846,422 -
ricardo medina guillot 79,431,763 -
sharon jessell reyes 1,026,587,183 -
510551 DOTACION Y SUMINISTRO A -
aytex dotaciones ltda. 900,025,362-4 -
bernal patiño diana yasmin 52,032,817-7 -
cuantias menores 222,222,222 -
hong yun imp & exp sas 900,593,686-0 -
inversiones avella y cia ltda 860,076,253-3 -
jaime humberto quintero giraldo 79,471,680-6 -
juan carlos niño p 79,713,652-1 -
sharon jessell reyes 1,026,587,183 -
510560 INDEMNIZACIONES LABORALES -
510563 CAPACITACION AL PERSONAL -
510566 GASTOS DEPORTIVOS Y DE -
510568 APORTES ARL -
positiva compa¥ia de seguros 860,011,153-6 -
510569 APORTES A ENTIDADES PROMOT DE -
cafesalud 800,140,949-6 -
compensar eps 860,066,942-7 -
famisanar eps 830,003,564-7 -
nueva eps 900,156,264 -
salud total 800,130,907-4 -
sanitas eps 800,251,440-6 -
sura eps 800,088,702-2 -
510570 APORTES A FONDOS DE PENSIONES -
colpensiones 900,336,004-7 -
porvenir afp 800,224,808 -
 proteccion 800,229,739-0 -
510572 APORTES CAJAS DE COMPENSACION -
cafam 860,013,570-3 -
510575 APORTE A ICBF -
icbf instituto colombiano de 899,999,239-9 -
510578 SENA -
sena 899,999,034-0 -
510584 GASTOS MEDICOS Y DROGAS -
centro de diagnostico y 800,180,176-0 -
510595 TURNOS EXTRAS ASEO-VIGILANCIA -
jesus antonio olivera 93,085,520 -
masmela rincon yinny dalia 39,672,032 -
5110 HONORARIOS -
511005 JUNTA DIRECTIVA -
511010 REVISORIA FISCAL -
sergio ferreira vargas 91,242,124-4 -
511025 ASESORIA JURIDICA -
jaramillo calero carlos alberto 14,242,888-2 -
511030 ASESORIA FINANCIERA -
bpm consultores gerenciales 900,858,334-2 -
kdi servicios empresariales sas 900,871,869-4 -
511035 ASESORIA TECNICA -
511040 HONORARIOS CONTADORES -
lopez pulido geraldine viviana 1,075,627,403 -
tobon lopez luz dary 51,920,759-4 -
511095 OTROS -
alcalá lombo maría saturia 65,492,439-4 -
benavides puertas elsa 41,785,906-5 -
financobranzas sas 900,798,368 -
inmobiliaria jp navas & cía sas 900,950,418-5 -
5115 IMPUESTOS -
511505 INDUSTRIA Y COMERCIO -
secretaria de hacienda bogota 899,999,061-9 -
511510 GRAVAMENT 4 * 1000 -
511515 A LA PROPIEDAD RAIZ -
secretaria de hacienda bogota 899,999,061-9 -
511520 DERECHOS SOBRE INSTRUMENTOS -
511525 DA VALORIZACION -
511570 IVA DESCONTABLE -
511575 REGISTRO DE AVISOS PGA -
511580 IMPUESTO IVA -
511595 OTROS -
511595010 SAYCO -
511595015 GMF DEDUCIBLE -
511595020 GMF NO DEDUCIBLE -
5120 ARRENDAMIENTOS -
512005 TERRENOS -
512010 CONSTRUCCIONES Y EDIFICACIONES -
512010005 ARRIENDO MODULOS OFICINA -
512010006 ARRIENDO AUDITORIO -
512025 EQUIPO DE SONIDO E IMPLEMENTOS -
5125 AFILIACIONES Y CONTRIBUCIONES -
512510 CONTRIBUCIONES Y AFILIACIONES -
sayco y acinpro 800,021,811-9 -
5130 SEGUROS -
513010 CUMPLIMIENTO -
513020 PUBLICACION -
513030 CONTRAINCENDIO-TERREMOTO- -
513035 CONTRAINCENDIO-TERREMOTO- -
513040 POLIZA DE SEGURO CENTRO -
5135 SERVICIOS -
513505 ASEO Y VIGILANCIA -
513505001 SERVICIO VIGILANCIA -
rojas gustavo 19,139,636-1 -
seguridad astro ltda 830,114,333-9 -
seguridad eliar ltda 900,228,853-0 -
513505002 SERVICIO ASEO -
riaño salcedo hilda cristina 397,460,352 -
429/jhon alexander suarez nieto 80,903,323 -
acero jamaica maria rosalba 41,799,044-2 -
caicedo gonzalez anita 39,704,878 -
carrillo millan gloria mercedes 52,088,736-1 -
gomez luz marina 41,761,510-9 -
guio ana rosa 51,870,038 -
integral services ltda. 830,132,014-0 -
martin umbacia maria norela 51,586,832-1 -
paredes castañeda maria edilma 516,056,191-1 -
patiño vergara alba cecilia 41,537,718 -
restrepo masmela leidy lorena 1,012,400,833 -
rodriguez mary 41,755,077-6 -
rojas gustavo 19,139,636-1 -
william alexander gonzalez 79,701,645-6 -
513505003 BONOS NAVIDEÑOS PERSONAL -
cuantias menores 222,222,222 -
gutierrez rolong guanergi rafael 72,098,090 -
mosquera martinez boris richard 79,985,561 -
513510 TEMPORALES -
tecni aseo service company sas 900,814,202-1 -
513515 ASISTENCIA TECNICA -
carlos enrique baron bejarano 79,504,232-3 -
 dario avila toro 79,959,890-2 -
henry pinto romero 79,425,240 -
jose luis rojas vizcaino 8,648,655 -
proasistemas ltda. programas 800,042,928-1 -
513520 PROCESAMIENTO ELECTRONICO DE -
guerrero martinez sandra milena 1,018,470,524 -
jose luis rojas vizcaino 8,648,655 -
world office colombia s.a.s 900,534,356-3 -
513525 ACUEDUCTO Y ALCANTARILLADO -
empresa de acueducto, 899,999,094-1 -
guio ana rosa 51,870,038 -
juan pablo navas castiblanco 79,360,327 -
513530 ENERGIA ELECTRICA -
codensa s.a. esp 830,037,248-0 -
513535 TELEFONO -
513535001 TELEFONO FIJO -
empresa telecomunicaciones 899,999,115-8 -
513535002 CELULARES -
comcel s.a. 800,153,993-7 -
513535003 AVANTEL -
513535004 INTERNET -
513540 CORREO PORTES Y TELEGRAMAS -
envia mensajeria 800,185,306-4 -
inter rapidisimo s.a. 800,251,569-7 -
sanse & s.p. grupo empresarial 901,006,124-0 -
servicios postales nacionales sa 900,062,917-9 -
servientrega s.a. 860,512,330-3 -
513545 FAX-VIDEO BEAM -
513550 SERVICIO RECOLECCION BASURAS -
513560 FUMIGACION-DESINFECCION Y -
franco amorocho fanny 41,596,581-4 -
513565 PUBLICIDAD -
jhon carlos baron pinilla 79,561,500-5 -
la jirafa publicidad sas 900,575,285-4 -
513570 ASEO-RECOLECCION DE BASURAS -
513575 MONITOREO Y ALARMAS -
engineerin support systems & 900,585,242-0 -
luis javier castellanos 79,122,015-1 -
winstall security ltda 900,241,390-6 -
513595 OTROS -
caballero bernal campo elias 19,354,316 -
diaz cruz jorge andres 1,024,486,394 -
diaz pineda segundo arcadio 5,662,164-8 -
gomez luz marina 41,761,510-9 -
reyes patiño sonia milena 52,532,350-5 -
5140 GASTOS LEGALES -
514005 NOTARIALES -
uribe roldan gabriel 19,387,160-0 -
514010 REGISTRO MERCANTIL -
camara de comercio de bogota 860,007,322-9 -
514015 TRAMITES Y LICENCIAS -
514016 LICENCIAS Y PROGRAMAS DE -
514030 REGISTROS CAMARA COMERCIO -
camara de comercio de bogota 860,007,322-9 -
514035 PUBLICACION OFICIAL CONTRATOS -
514040 PUBLICACION EDICTOS PERIODICOS -
514095 OTROS -
5145 MANTENIMIENTO Y REPARACIONES -
514505 TERRENOS -
514510 CONSTRUCCIONES Y EDIFICACIONES -
apex construcciones s a s 900,578,770-9 -
corporacion lonja nacional de 900,267,761-8 -
cristobal cespedes rodriguez 19,426,692-5 -
figueroa edgar 11,187,676-1 -
fredy cepeda 79,692,913 -
hector quintero bernal 79,262,198 -
hector serrano 79,535,865 -
lozano torres jose alvaro 19,083,823 -
manuel gomez moreno 80,763,907-1 -
quality steel ltda 900,284,997-0 -
514515 MAQUINARIA Y EQUIPO -
juan carlos ayala ballen 19,400,382 -
514520 EQUIPO DE OFICINA -
514525 EQUIPO DE COMPUTACION Y -
comcel s.a. 800,153,993-7 -
engineerin support systems & 900,585,242-0 -
ricardo medina guillot 79,431,763 -
514560 ACUEDUCTO PLANTAS Y REDES -
514565 ARMAMENTO DE VIGILANCIA -
5150 ADECUACION E INSTALACIONES 20,369
515005 INSTALACIONES ELECTRICAS -
515010 ARREGLOS ORNAMENTALES -
515010001 ARREGLOS GENERALES -
316/john jairo rojas patarroyo 79,697,280 -
humberto ramirez cruz 79,207,660-9 -
jair castillo fandiño 79,556,372-9 -
juan carlos ayala ballen 19,400,382 -
manuel gomez 8,067,907 -
morales rojas maria delta 52,433,880-2 -
multimallas ltda 830,026,187-2 -
 n&g profesionales sas 900,998,568-9 -
tuvalrep 900,080,289-8 -
515010002 CONSTRUCCION MODULOS -
515010003 AVISO EXTERIOR CENTRO -
515015 REPARACIONES LOCATIVAS 20,369
acosta roberto justo albeiro 6,769,213-5 -
cajas fuertes cegar 94,286,564-1 -
cesar gallego 79,316,227 -
gallego molina adilia 24,926,387 20,369
humberto ramirez cruz 79,207,660-9 -
jose luis rojas vizcaino 8,648,655 -
lozano torres jose alvaro 19,083,823 -
macrocolor e.u 900,100,803-1 -
melo castro jose otoniel 17,108,213 -
morales rojas maria delta 52,433,880-2 -
olimpica electronic sas 900,453,537-1 -
zuluaga zuluaga nury del 52,204,511-8 -
515020 INSTACION ACOMETIDA -
515025 ADECUACION CONSTRUCCION CENTRO -
515030 REPARACION BAÑOS Y VENTANALES -
515040 ARREGLO FACHADAS -
manuel gomez moreno 80,763,907-1 -
515045 AJUSTES ASAMBLEA -
callejas cusba rosa tulia 41,744,396-3 -
ramirez zuluaga magnolia 517,761,101 -
rodriguez blanca maria 41,669,279-9 -
118/fabio andres villamil gomez 80,830,283 -
134/galvis bautista liliana 52,434,304-6 -
148/jhon alexander gomez 79,702,118 -
215./nestor sediel ariza ortiz 79,920,157 -
312./lester piñeros/ yuli sonia 80,721,817 -
360/guillermo jesis anacona 79,250,233 -
acero jamaica maria rosalba 41,799,044-2 -
ballesteros furque matilde 23,493,754-3 -
becerra riveros pablo emilio 2,919,794 -
buitrago castaño graciela 41,594,241-6 -
caicedo gonzalez anita 39,704,848-2 -
daza romero maria soledad 20,243,492 -
gomez nelly yurani 5,317,877 -
guio ana rosa 51,870,038 -
jimenez garcia diana lucia 21,595,394-6 -
lugo ovidio 3,254,759 -
mahecha alvaran lady milena 53,080,454-5 -
numael beltran garavito 19,347,764,309 -
rivero diaz yeives 52,854,673-0 -
 rivero nelly 30,030,342-1 -
robles hernandez dayra diomira 25,311,673 -
romero castro olga maria 41,636,509 -
solano salina maria elvia 20,267,865 -
tejador isabel monica 53,080,455-2 -
vasquez rayo flaminio 19,345,222 -
515095 OTROS -
515095005 INSTALACION PISOS CENTRO -
515095010 INSTALACION ADOQUIN ANDEN -
515095015 ADECUACION DESAGUES CENTRO -
5160 DEPRECIACIONES -
516005 CONSTRUCCIONES Y EDIFICACIONES -
asociacion caseta popular 830,077,319-6 -
516010 MAQUINARIA Y EQUIPO -
asociacion caseta popular 830,077,319-6 -
516015 EQUIPO DE OFICINA -
asociacion caseta popular 830,077,319-6 -
516020 EQUIPO DE COMPUTACION Y -
asociacion caseta popular 830,077,319-6 -
516055 ACUEDUCTO PLANTAS Y REDES -
516060 ARMAMENTO DE VIGILANCIA -
5170 AMORTIZACIONES -
5195 DIVERSOS 6,951
519510 LIBROS- SUSCRIPCIONES- PERIODICOS -
jesus antonio olivera 93,085,520 -
519520 COMPENSACION A DIRECTIVOS -
084/nidia marlen paez 84 -
251/miguel horacio fandiño 79,452,872 -
316/john jairo rojas patarroyo 79,697,280 -
asociacion caseta popular 830,077,319-6 -
bernal patiño diana yasmin 52,032,817-7 -
diaz avila maria ana sofia 39,661,780-4 -
hoyos cifuentes norberto 3,253,199-3 -
laguna moreno ana rubiela 39,563,963-5 -
martin umbacia maria norela 51,586,832-1 -
murillo gaona carlos arturo 5,568,105 -
ortiz pineda vecencio 19,198,641 -
paredes castañeda maria edilma 516,056,191-1 -
peña armando 15,901,691 -
toro marquez alirio 17,622,669 -
yanguatin barco maria stella 51,986,515-8 -
519522 GASTOS ASAMBLEAS -
251/miguel horacio fandiño 79,452,872 -
caballero bernal campo elias 19,354,316 -
centro comercial sabana plaza 900,095,759-3 -
 comercializadora gimaro sas 900,270,297-2 -
distribuidora monteverde y cia 830,058,798 -
emporio ltda 900,292,690-9 -
hortua reyes carolina 52,266,289-2 -
jhon carlos baron pinilla 79,561,500-5 -
juan pablo navas castiblanco 79,360,327 -
lechoneria mi casita tolimense 900,693,995-0 -
ramirez carrillo hector 17,325,586-1 -
519525 ELEMENTOS DE ASEO Y CAFETERIA -
riaño salcedo hilda cristina 397,460,352 -
251/miguel horacio fandiño 79,452,872 -
aguilar nova heliodoro 1,101,752,832-5 -
alfyplast / jorge luis alfonso 19,265,345-8 -
barriga latorre maria cristina 20,493,352-5 -
bernal patiño diana yasmin 52,032,817-7 -
biiva internacional sas 900,817,318-9 -
botero salazar sandra patricia 43,786,351-1 -
caballero bernal campo elias 19,354,316 -
cardenas benavides nancy 51,768,639 -
cardenas benavides nancy 51,768,638-4 -
centro abastos s.a. suc. plaza 830,080,556-6 -
cuantias menores 222,222,222 -
distribuidora j-r 79,813,109-0 -
distribuidora la cabaña del vaso 900,603,064-4 -
gaseosas colombianas s.a. 860,005,265-8 -
hoyos cifuentes norberto 3,253,199-3 -
huertas huertas william 18,235,309 -
humberto ramirez cruz 79,207,660-9 -
industrias biggest s.a. 830,062,853-2 -
inversiones vadisa / sociaedad 900,378,966-7 -
jesus antonio olivera 93,085,520 -
jose bedoya 79,507,920 -
jose orlando pinilla faura 79,342,434 -
juan carlos niño p 79,713,652-1 -
luis francisco 79,515,414 -
megaplasticos ltda 830,026,798-2 -
mesa hermanos y cia sas 860,004,376-2 -
molina rueda elizabeth 41,686,688-1 -
mundo plastico san andresito/ 79,746,733-1 -
prada gamboa sandra fabiola 51,990,014 -
productos de aseo y 830,062,306-5 -
ricardo medina guillot 79,431,763 -
rojano camargo gustavo alfonso 15,676,633 -
ruiz cogollo elvira 52,077,826-7 -
soloplast ltda 830,130,401 -
 supertiendas olimpic 890,107,487-3 -
valdes torres maria elcida 37,800,525-2 -
519526 RECARGA EXTINTORES -
edwin camilo díaz duarte 80,933,287-1 -
519530 UTILES PAPELERIA Y FOTOCOPIAS -
herrera torres angela paola 1,018,438,169-9 -
251/miguel horacio fandiño 79,452,872 -
ana gonzalez 41,777,130-3 -
aparicio caceres carlos fidel 4,245,142-4 -
bonilla muñoz yelitza ivette 52,332,220-8 -
caballero bernal campo elias 19,354,316 -
cajas de cartón colombia sas 900,628,176-9 -
carvajal hernandez carmen 51,693,391-3 -
centro mayorista papelero tauro 802,008,192-1 -
comercializadora la exitosa jr 900,859,627-1 -
distribuidora & papeleria la 900,566,929-0 -
gomez luz marina 41,761,510-9 -
humberto ramirez cruz 79,207,660-9 -
inversiones vadisa / sociaedad 900,378,966-7 -
jimenez contreras luz mary 51,590,522-9 -
jorge alberto jimenez vega 79,744,266-2 -
jorge alirio botero serna 79,448,694-2 -
jose madrid gonzalez casas 74,341,555-8 -
jose saul vivas calderon 79,364,493 -
leal lugo reinaldo 19,317,546-0 -
magaly dueñas torres 28,054,456-9 -
martin romero marta lucia 39,761,913-6 -
mauricio giraldo gomez 79,852,517-0 -
moreno alvarado jonh hernan 11,382,166-2 -
od colombia sas 900,023,386-1 -
panamericana 830,037,746-3 -
parra de villaraga gladys stella 41,677,542-5 -
reyes patiño sonia milena 52,532,350-5 -
ricardo medina guillot 79,431,763 -
rodriguez jaime 17,815,316 -
romero chacon fabian leonardo 11,522,379-6 -
supermercados colsubsidio 860,007,336-1 -
ya soluciones sas 900,634,075-8 -
zuluaga zuluaga nury del 52,204,511-8 -
519535 COMBUSTIBLES Y LUBRICANTES -
519545 TAXIS Y BUSES 6,933
riaño salcedo hilda cristina 397,460,352 -
251/miguel horacio fandiño 79,452,872 -
316/john jairo rojas patarroyo 79,697,280 -
alcalá lombo maría saturia 65,692,439-4 -
 barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
bernal patiño diana yasmin 52,032,817-7 -
bohorquez vidueñas gelvert 19,246,872 -
cuantias menores 222,222,222 -
diaz cruz jorge andres 1,024,486,394 -
diaz martinez liliana 52,285,273-6 -
gomez luz marina 41,761,510-9 -
hoyos cifuentes norberto 3,253,199-3 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
juan pablo navas castiblanco 79,360,327 -
mahecha castro beatriz 30,347,321 -
moreno castañeda maritza 35,253,478-4 -
paredes castañeda maria edilma 516,056,191-1 -
perez palacio eduardo antonio 98,567,493 -
pinzon velasquez marisol 51,988,782 -
reyes patiño sonia milena 52,532,350-5 -
ricardo medina guillot 79,431,763 -
seguridad astro ltda 830,114,333-9 6,933
vergara vidal gladys cecilia 41,622,464-2 -
519555 MICROFILMACION-FILMACION -
319/jhon helbert bernal patiño 79,651,939 -
519560 CASINO Y RESTAURANTES -
riaño salcedo hilda cristina 397,460,352 -
429/jhon alexander suarez nieto 80,903,323 -
barreto lopez hilda yannette 52,222,333-1 -
bernal patiño diana yasmin 52,032,817-7 -
cadena barbosa nancy 52,340,209-1 -
cardenas benavides nancy 51,768,639 -
cardenas benavides nancy 51,768,638-4 -
carrillo millan gloria mercedes 52,088,736-1 -
chongjun huang 632,010,486-1 -
cofal group s a s 900,800,578-2 -
industrial hotelera y alimentos 860,513,247-4 -
inverjenos sas 900,346,046-9 -
jesus antonio olivera 93,085,520 -
jhon lopez 79,534,493 -
jose orlando pinilla faura 79,342,434 -
juan pablo navas castiblanco 79,360,327 -
jugomania sas 900,861,641-1 -
patiño vergara alba cecilia 41,537,718 -
perez castañeda fernando 19,323,773-0 -
ramos romero ana cecilia 21,188,641-5 -
ricardo medina guillot 79,431,763 -
 rodriguez mary 41,755,077-6 -
sharon jessell reyes 1,026,587,183 -
supertiendas olimpic 890,107,487-3 -
surtiaves sanandresito/ john 79,534,943-1 -
varon dominguez diego 6,321,010-3 -
vergara vidal gladys cecilia 41,622,464-2 -
villamil jimenez miryam rene 51,558,639-7 -
519565 PARQUEADEROS -
parking estaciÒn central sa 900,185,878-8 -
519580 GASTOS CUOTAS ADMINISTRACION -
519585 PUBLICIDAD - AVISOS -
caballero bernal campo elias 19,354,316 -
casa editorial el tiempo s.a. 860,001,022-7 -
519590 GASTOS POR ACTIVIDADES SOCIALES -
alberto zuñiga pineda 79,398,800 -
alfyplast / jorge luis alfonso 19,265,345-8 -
distribuidora la cabaña del vaso 900,603,064-4 -
distribuidora monteverde y cia 830,058,798 -
gaitan pedraza argemiro 17,058,318-9 -
pablo ignacio lopez pineda 9,635,525-3 -
519594 GASTOS IMPLEMENTOS BOTIQUIN -
519595 ALIMENTACION VETERINARIA CANINOS 18
296/.henry armando perez 19,469,689 -
rueda rozo flor angelica 51,920,667-5 18
519596 IMPUESTO SAYCO Y ACIMPRO -
519597 OTROS -
briceño romero clara patricia 51,981,329-1 -
distribuidora la cabaña del vaso 900,603,064-4 -
gomez luz marina 41,761,510-9 -
inversiones marest sas 900,424,336-4 -
luis carlos parra gonzalez 79,150,984-2 -
luis eduardo ramirez 80,721,429 -
maria rosa brigida gil moreno 24,162,260-0 -
paredes castañeda maria edilma 516,056,191-1 -
proasistemas ltda. programas 800,042,928-1 -
sweaters rossy´s sas 900,544,458-9 -
yanguatin barco maria stella 51,986,515-8 -
zuluaga gomez floro cesar 16,588,650-1 -
519598 BOTIQUIN -
519599 ELEMETOS DE MANTENIMIENTO -
acero cuitiva luz aida 52,662,500-0 -
carlos enrique paramo ltda 800,138,695-4 -
castro castro gonzalo 17,085,558-4 -
castro fernando 17,175,509-1 -
central de tornillos y remaches 860,072,271-8 -
 comercializadora de hierros 900,124,558-5 -
cortés cardona liliana 42,090,154-3 -
ferreteria la oportunidadsas 900,497,580-8 -
ferreteria todopartes s.a.s 860,526,588-7 -
ferreteria y electricos jose 900,720,328-4 -
ferrexito ltda. 830,000,838-6 -
hector serrano 79,535,865 -
humberto ramirez cruz 79,207,660-9 -
jesus antonio olivera 93,085,520 -
jose orlando pinilla faura 79,342,434 -
lopez botia ana milena 1,026,277,618-6 -
luis omar montoya gómez 79,866,290-3 -
manuel gomez moreno 80,763,907-1 -
mario gundisalvo torres torres 79,413,936-9 -
morales rojas maria delta 52,433,880-2 -
nuevo ecoled s.a.s. 900,628,485-1 -
osaka electronic s ltda 830,500,205-1 -
paredes castañeda maria edilma 516,056,191-1 -
prada gamboa sandra fabiola 51,990,014 -
ramos romero ana cecilia 21,188,641-5 -
ricardo medina guillot 79,431,763 -
rubiano contreras e hijos scs 830,501,181-6 -
sodimac colombia s a 800,242,106-2 -
torres garcia johanna mirley 52,780,865-9 -
vargas godoy lilia andrea 52,162,469-4 -
zuluaga gomez floro cesar 16,588,650-1 -
52 OPERACIONALES DE VENTAS -
53 NO OPERACIONALES -
5305 FINANCIEROS -
530505 GASTOS BANCARIOS -
banco caja social 860,007,335-4 -
530510 IMPUESTO DECRETO 4X1000 -
banco caja social 860,007,335-4 -
530515 COMISIONES -
530515001 COMISIONES -
banco caja social 860,007,335-4 -
530520 INTERESES -
asociacion caseta popular 830,077,319-6 -
cafam 860,013,570-3 -
cafesalud 800,140,949-6 -
colpensiones 900,336,004-7 -
compensar eps 860,066,942-7 -
famisanar eps 830,003,564-7 -
icbf instituto colombiano de 899,999,239-9 -
porvenir afp 800,224,808 -
 positiva compa¥ia de seguros 860,011,153-6 -
proteccion 800,229,739-0 -
salud total 800,130,907-4 -
sanitas eps 800,251,440-6 -
sena 899,999,034-0 -
530525 DIFERENCIA EN CAMBIO -
530535 DESCUENTOS COMERCIALES -
530536 DESCUENTOS CONCEDIDOS -
530550 FINANCIAMIENTO -
5310 PERDIDA EN VENTA Y RETIRO DE BIENES -
531030 RETIRO DE PROPIEDAD PLANTA Y -
531040 PERDIDA POR SINIESTROS -
5313 PERDIDA METODO DE PARTICIPACION -
531315 RESERVAS ESTATUTARIAS -
asociacion caseta popular 830,077,319-6 -
5315 GASTOS EXTRAORDINARIOS -
531515 COSTOS Y GASTOS DE EJERCICIOS -
sanchez burgos isidora 23,994,123 -
139/gonzalez gonzalez maria 41,596,592-5 -
asociacion caseta popular 830,077,319-6 -
barreto lopez hilda yannette 52,222,333-1 -
cafam 860,013,570-3 -
colpensiones 900,336,004-7 -
direccion impuestos y aduanas 800,197,268 -
garcia de correa maria lina rosa 41,321,924-7 -
icbf instituto colombiano de 899,999,239-9 -
jaramillo calero carlos alberto 14,242,888-2 -
positiva compa¥ia de seguros 860,011,153-6 -
proteccion 800,229,739-0 -
reyes dennis javier 379,218 -
rojas gustavo 19,139,636-1 -
sanitas eps 800,251,440-6 -
secretaria de hacienda bogota 899,999,061-9 -
sena 899,999,034-0 -
tapiero gomez daniela 1,007,248,457 -
villafañe paez rosalba 52,038,450 -
531516 PERDIDAS Y/O SINIESTROS INTERNOS -
531520 IMPUESTOS ASUMIDOS -
centro comercial sabana plaza 900,095,759-3 -
direccion impuestos y aduanas 800,197,268 -
financobranzas sas 900,798,368 -
guerrero martinez sandra milena 1,018,470,524 -
jaramillo calero carlos alberto 14,242,888-2 -
lechoneria mi casita tolimense 900,693,995-0 -
sergio ferreira vargas 91,242,124-4 -
 tobon lopez luz dary 51,920,759-4 -
531595 OTROS -
531595001 GASTOS POR AJUSTES RETENCION -
5395 GASTOS DIVERSOS -
539520 MULTAS Y SANCIONES -
direccion impuestos y aduanas 800,197,268 -
539530 DECORACION NAVIDE¥A -
luis francisco gelvez martinez 88,026,092 -
539540 CALAMIDAD DOMESTICA -
539545 RECONOCIMIENTOS ESPECIALES -
539550 DEVOLUCION CUOTAS ENERGIA -
539587 DEVOLUCION DE CUOTAS -
539595 OTROS -
539595010 AJUSTE AL PESO -
139/gonzalez gonzalez maria 41,596,592-5 -
asociacion caseta popular 830,077,319-6 -
banco caja social 860,007,335-4 -
barreto lopez hilda yannette 52,222,333-1 -
barriga latorre maria cristina 20,493,352-5 -
comcel s.a. 800,153,993-7 -
correa jimenez jose miguel 1,116,238,441 -
diaz martinez liliana 52,285,273-6 -
direccion impuestos y aduanas 800,197,268 -
empresa telecomunicaciones 899,999,115-8 -
engineerin support systems & 900,585,242-0 -
inversiones vadisa / sociaedad 900,378,966-7 -
jhon carlos baron pinilla 79,561,500-5 -
jose saul vivas calderon 79,364,493 -
mahecha castro beatriz 30,347,321 -
moreno castañeda maritza 35,253,478-4 -
perez palacio eduardo antonio 98,567,493 -
proasistemas ltda. programas 800,042,928-1 -
revuelta caro ruth 26,846,422 -
secretaria de hacienda bogota 899,999,061-9 -
seguridad astro ltda 830,114,333-9 -
tapiero gomez daniela 1,007,248,457 -
54 IMPUESTO DE RENTA Y -
5405 IMPUESTO DE RENTA Y -
540505 IMPUESTO DE RENTA Y -
direccion impuestos y aduanas 800,197,268 -
59 GANANCIAS Y PERDIDAS -
5905 GANANCIAS Y PERDIDAS -
590505 GANANCIAS Y PERDIDAS -
8 CUENTAS DE ORDEN DEUDORAS -
81 DERECHOS CONTINGENTES 65,108,886
 8105 PROCESOS JUDICIALES 65,108,886
810501 PROCESO PARQUEADERO 40,592,566
810502 PROCESO LOCAL ANCLA 2 24,516,320
83 DEUDORAS DE CONTROL -
8395 OTRAS CUENTAS DEUDORAS DE -
839505 CHEQUES POSTFECHADOS -
839505010 CHEQUE 6813 -
839505011 CHEUQE 6819 -
839510 ESCRITURACION CENTRO COMERCIAL -
839510010 ESCRITURACION -
84 DERECHOS CONTINGENTES POR (65,108,886)
8405 PROCESOS JUDICIALES (65,108,886)
840501 PROCESO PARQUEADERO (40,592,566)
840502 PROCESO LOCAL ANCLA 2 (24,516,320)
86 DEUDORAS DE CONTROL POR -
8695 OTRAS CTAS DEUDORAS POR CONTRA -
869505 CHEQUES POSTFECHADOS POR -
869505001 CHEQUE 6813 -
869505002 CHEQUE 6819 -
869510 ESCRITURACION CENTRO COMERCIAL -
869510010 ESCRITURACION -
9 CUENTAS DE ORDEN ACREEDORAS -
91 BIENES Y VALORES RECIBIDOS EN -
9105 BIENES RECIBIDOS EN CUSTODIA (9,289,000,000)
910505 PROPIEDAD CENTRO COMERCIAL (9,289,000,000)
910510 PROPIEDAD CENTRO COMERCIAL CR -
92 BIENES Y VALORES RECIBIDOS EN -
93 ACREEDORAS DE CONTROL -
9395 OTRAS CUENTAS ACREEDORAS DE -
939510 ESCRITURACION CENTRO COMERCIAL -
939510010 ESCRITURACION -
96 ACREDORAS DE CONTROL POR 9,289,000,000
9605 BIENES RECIBIDOS EN CUSTODIA X 9,289,000,000
960505 BIENES RECIBIDOS EN CUSTODIA X 9,289,000,000
9695 OTRAS CUENTAS ACREEDORAS POR -
969510 ESCRITURACION CENTRO COMERCIAL -
969510010 ESCRITURACION -
RESUMEN DEBITOS:
ACTIVO 983761433
GASTOS 27320
TOTAL DEBITOS :
983788753
RESUMEN CREDITOS:
PASIVO 108264974
PATRIMONIO 875496529
 INGRESOS 27250
TOTAL CREDITOS :
983788753
DEBITOS CREDITOS NUEVO SALDO
1,845,305,354 1,737,157,924 1,091,908,863
744,036,481 826,467,193 37,239,027
141,299 1,141,299 -
136,499 1,060,434 (923,935)
- - 515045
- - 604729
- - 393950
- - 579865
- - 608317
- - 505062
- - 582600
- - 127686
- - 677850
- - 32000
- - 498487
- - 807522
- - 828577
- - 624426
- - 978000
- - 511592
- - 611598
- - 518820
- - 651411
- - 607655
- - 676276
- - 636020
- - 513582
- - 687654
- - 682670
- - 572138
- - 602745
- - 252900
- - 717519
- - 236100
- - 663796
- - 763243
- - 727564
- - 653000
- - 569819
- - 2334819
- - 693283
- - 578720
- - 162100
- - 756680
- - 576000
- - 192500
- - 528062
- - 721229
- - 813672
- - 591324
- - 566850
- - 575850
- - 793450
- - 664400
- - 611162
- - 715246
- - 655310
- - 748940
- - 3771822
- - 818475
- - 627425
- - 743288
- - 726578
- - 694396
- - 694396
- - 546086
- - 580662
- - 928180
- - 705099
- - 744469
- - 689994
- - 114634
- - 546204
- - 356420
- - 751447
- - 555153
- - 518950
- - 1283315
- - 497250
- - 2530600
- - 613303
- - 834719
- - 766537
- - 766537
- - 637750
- - 576300
- - 663424
- - 590762
- 108,087 -104100
- - 346000
- - 556700
- - 602396
- - 608326
- - 522319
- - 766574
- - 702950
- - 300000
- - 540600
- - 961119
- - 699025
- - 426150
- - 346782
- - 672162
- - 590228
- - 565703
- - 970920
- - 1671070
- - 19530
- - 616893
- - 669450
- - 669050
- - 450680
- - 247912
- - 692660
- - 679690
- - 523140
- - 462795
- - 375750
- - 1378790
- - 544795
- - 559640
- - 586925
- - 483050
- - 438450
- - 541230
- - 554130
- - 462795
- - 525558
- - 25000
- - 3592219
 - - 399990
- - 479761
- - 592646
- - 617811
- - 631796
- - 685616
- - 601687
- - 405664
- - 638641
- - 637311
- - 596346
- - 614810
- - 476131
- - 601200
- - 649496
- - 415312
- - 4279943
- - 52450
- - 747558
- - 603600
- - 674531
- - 588450
- - 513062
- - 739200
- - 582662
- - 504435
- - 678804
- - 839544
- - 685694
- - 115490
- - 549060
- - 666733
- - 869142
- - 2322850
- - 8146940
136,499 952,347 -271287707
- - 803722
- - 598690
- - 431090
- - 672998
- - 669300
- - -59981250
- - 590738
- - 415070
- - 613476
- - 408450
- - 594000
- - 100000
- - 1275865
- - -507145
- - 619050
- - 611166
- - 626156
- - 602370
- - 638690
- - 668595
- - 464510
- - 464040
- - 537850
- - 428475
- - 637134
- - 801319
- - 592895
- - 615383
- - 559010
- - 735550
- - 706250
- - 531025
- - 786590
- - 779290
- - 439850
- - 751266
- - 458201
- - 611405
- - -112000
- - 524120
- - 585262
- - 800000
- - 593610
- - 701935
- - 636732
- - 719514
- - 840950
- - 595991
- - -1700330
- - 626550
- - -299976
- - 631960
- - 695683
- - 474792
- - 468924
- - 550920
- - -886650
- - 556688
- - 684807
- - 629588
- - 963193
- - 603835
- - 316700
- - -8671000
- - 594450
- - -197730
- - 612803
- - 409700
- - 691596
- - 647499
- - 512250
- - 604800
- - 760506
- - 2580034
- - -129000
- - 289380
- - 666355
- - 544450
- - 580650
- - 627242
- - 733474
- - 140583
- - 687996
- - 591230
- - 80000
- - 500962
- - 405900
- - 423550
- - 567792
- - 4221305
- - 467350
- - 751614
- - 514955
- - 435687
- - 634952
- - 646248
- - 651995
- - 526912
- - 631306
- - 541197
- - 703700
- - 416600
- - 713363
- - 478580
- - 591850
- - 624584
- - 451510
- - 625320
- - 674065
- - 564770
- - 315690
- - 120300
- - 715915
- - 771640
- - 608346
- - 664317
- - 773690
- - 698730
- - 561740
- - 704904
- - 701180
- - 1396562
- - 815822
- - 476460
- - 710170
- - -101903
- - 605796
- - 477364
- - 513710
- - -206800
- - 655796
- - 375350
- - 2016963
- - -95700
- - 474710
- - -2908000
- - -96000
- - 512250
- - 19409932
- - 665627
- - 703178
- - 603676
- - 637362
- - 463950
- - 528262
- - 304373
- - 637033
- - 616235
- - 735982
- - 453784
- - 669733
- - -40000
- - 490403
- - 12027988
- - 641831
- - 539155
- - 745880
- - 633450
- - 697406
- - 592003
- - 84150
- - 799350
- - 580550
- - 627120
- - 803200
- - 393050
- - -679870
- - 686900
- - 670450
- - 491913
- - 705022
- - 521020
- - 506539
- - 477150
- - 646933
- - 566389
- - 698865
- - 652250
- - 678730
- - 439048
- - 600554
- - 677350
- - -216526
- - 642991
- - 630525
- - 670683
- - 572138
- - 2670800
- - 3899680
- - 200550
- - 684196
- - 629845
- - 87191
- - 384150
- - 483062
- - 595295
- - 658961
- - 627050
- - 629296
- - 565820
- - 28700
- - 572650
- - 10800
- - 491660
- - 534969
- - -100100
- - 838195
- - 883350
- - 407760
- - 432582
- - 634411
- - 457200
- - 89830
- - 532320
- - 676862
- - 929104
- - 840948
- - 226990
- - 507358
- - -444280
- - 551986
- - 490750
- - 702043
- - 652859
- - 516320
- - 273705
- - 558303
- - 700838
- - 577300
- - 493875
- - 358372
- - -64960
- - 11200
- - 527006
- - 550306
- - 628436
- - 593091
- - 657370
- - 735256
- - 707376
- - 692871
- - 663840
- - 525572
- - 485350
- - 409354
- - 642897
- - 673900
- - 392481
- - 664320
- - 402502
- - 255300
- - 654618
- - 372301
- - 722194
- - 779786
- - 848577
- - 482279
- - -740600
- - 593064
- - 571600
- - 628380
- - 444150
- - 403850
- - 627700
- - 100000
- - 725125
- - 583980
- - 804319
- - 589050
- - 430760
- - 637546
- - 741919
- - 645600
- - -517000
- - 621603
- - 707603
- - 611223
- - 573616
- - 59900
 - - 542729
- - 708692
- - 29000
- - -533600
- - 53600
- - 629270
- - 614592
- - 591395
- - 450405
- - 261060
- - 5100
- - 482950
- - 2306374
- - 402501
- - 626520
- - 921028
- - 661400
- - 555190
- - 728360
- - 740207
- - -400046
- - -500000
- - 608120
- - 10820514
- - 543439
- - 674591
- - 533920
- - 1979220
- - 760218
- - 466572
- - 51281
- - 787962
- - 653203
- - 616595
4,800 80,865 923,935
- - -101900
- - 693986
4,800 77,865 -73065
- - -99800
- - -94100
- - 732650
- - -101500
- - -96528
- - -100000
- - -99000
 - 3,000 -3000
- - 100000
- - -100828
- - -832980
- - -
- - -356950
- - -20920
- - 52918751
- - -42000
- - 3838500
- - -14221045
- - -45000
- - -1425000
- - -135000
- - -6063373
- - -225850
- - -3893382
- - -2446000
- - -65600
- - -2199340
- - -2849701
- - -717717
- - -444370
- - -815638
- - -848445
- - -6629762
- - -13100
- - -211000
- - -2610564
- - -1013726
- - -283000
- - -1011210
- - -1558620
- - -160000
- - -769080
- - -146000
- - -990340
- - -940501
- - -450000
- - -586400
- - -1802700
- - -63500
- - -622617
- - -79800
743,886,608 825,325,894 37,057,351
743,886,608 825,325,894 37,057,351
743,886,608 825,325,894 37,057,351
1,128,790 - 1756980
1,074,620 - 1509978
- 241,888 -474473
1,303,450 - 1979150
1,046,181 - 1467503
1,192,090 - 1636090
1,426,050 - 2078150
1,132,510 - 1719110
911,664 - 1319624
1,199,684 - 1597884
1,028,670 - 1556230
1,061,150 - 1702100
1,357,836 - 1948081
- - 10
1,326,456 - 1926726
1,101,293 - 1556836
1,602,200 - 2476650
1,267,900 - 1920250
1,194,810 - 1720110
1,046,742 - 1461592
79,970 - 79970
1,018,872 - 1478956
993,080 - 1419940
958,040 - 1369531
876,040 - 1550460
160,000 - 160000
1,114,786 - 1558146
1,112,071 - 1557431
1,572,700 - 2358500
1,186,247 - 1632107
150,000 - 150000
1,125,095 - 1778685
1,236,630 - 2135609
1,201,316 - 1753131
1,040,500 - 1659986
1,372,690 - 1949670
1,311,530 - 1985664
1,222,106 - 1787756
1,000,444 - 1704768
7,931,824 - 10427908
1,180,068 - 1691338
1,156,320 - 1737780
- - 88330
1,391,060 - 2116340
1,193,400 - 1580900
1,309,700 - 2005200
1,510,181 - 2133943
1,224,818 - 1744604
1,295,428 - 1948288
1,248,338 - 1851068
1,130,050 - 1702300
1,362,500 - 2042500
1,093,700 - 1574850
1,344,450 - 2173450
1,052,392 - 1530212
1,057,700 - 1565620
1,253,940 - 1856670
7,629,151 - 10592038
1,333,050 - 2101580
1,124,015 - 1789465
1,374,890 - 1840610
1,257,501 - 1797923
1,354,378 - 1863632
1,354,378 - 1863632
1,758,760 - 2581110
1,224,150 - 1714500
1,590,000 - 2115060
1,143,718 - 1622304
1,335,204 - 2062044
1,616,300 - 2404780
1,672,217 - 2242327
20,000 - 20000
1,125,760 - 1567390
1,343,900 - 1880588
2,485,634 - 3112842
1,013,250 - 1652000
2,200,000 - 3120516
1,189,100 - 1841500
97,750 - 591200
1,107,916 - 1557838
- - 894943
84,150 - 84150
1,247,640 - 1867590
1,331,790 - 1951740
1,016,844 - 1514872
1,416,620 - 2337120
969,654 - 1372510
1,059,241 - 1485738
 769,030 6,250,800 -14652070
934,070 - 1704884
1,157,650 - 1872490
1,035,107 - 1469622
960,273 - 1400531
1,097,100 - 1444793
1,351,100 - 1828300
1,236,000 - 1643300
1,842,550 - 2642550
1,774,920 - 2314420
871,629 - 1402787
1,007,693 - 1425636
1,015,340 - 1520960
1,083,450 - 1753450
953,010 - 1281394
1,101,342 - 1541192
1,130,830 - 1586684
1,020,000 - 1444572
1,040,840 - 1558760
1,156,460 - 1556560
170,000 - 170000
2,317,272 - 2826102
1,216,345 - 1674060
1,166,345 - 1624060
904,366 2,241,779 -960941
- 650,000 -650000
1,054,050 - 1519800
150,000 - 150000
703,840 - 1184790
561,970 - 561970
1,106,180 - 1544240
969,600 - 1357172
1,045,300 - 1678490
1,097,100 - 2418310
903,792 - 1283166
1,069,190 - 1687330
993,870 - 1413135
872,050 - 1418420
827,710 - 1379250
1,129,700 - 1449471
960,110 - 1356460
955,900 - 1358961
1,238,220 - 1764404
- - 2009022
993,680 - 1644500
 1,404,600 - 2123000
1,013,456 - 1431891
1,148,516 - 1684938
1,241,300 - 1241300
990,073 - 1432088
84,643 - 84643
1,210,079 - 1716115
1,162,166 - 1755378
1,162,166 - 1951616
1,012,837 - 1468073
1,091,350 - 1539600
1,067,573 - 1509488
1,150,123 - 1505816
1,194,540 - 1852936
1,204,350 - 1809350
- - 2507936
1,058,410 - 1488144
449,100 - 989000
898,480 - 1589540
1,091,314 - 1553134
1,162,156 - 1738136
1,152,726 - 1648201
1,210,000 - 1810000
1,328,980 - 2070850
- 304,000 -304000
1,104,650 - 1104650
1,263,800 - 1810850
1,188,450 - 1816860
1,319,090 - 1915395
1,051,870 - 1517790
1,124,168 - 1588938
- 493,729 -493729
- 6,011,204 -6011204
- - -1360000
1,227,560 - 1729294
1,210,244 - 1749259
1,163,710 - 1711220
1,158,690 - 1726960
188,300 - 788200
- 6,904,051 -6904051
20,936,144 - 28342844
89,544,174 96,246,792 251265155.87
1,375,410 - 1917100
1,624,764 - 2375944
- - -560000
1,325,250 - 1920450
1,111,684 - 1581734
1,453,800 - 1948150
6,804,942 126,129,363 -163410480.1
811,440 - 1286760
1,460,550 - 2198190
- 2,072,026 -2810230
- 1,481,773 -1481773
1,463,800 - 1717200
953,860 - 1478860
1,093,565 - 1490565
50,000 - 50000
150,000 - 150000
250,000 - 250000
- 412,113 -412113
1,920,300 2,100,000 935816
3,182,712 - 3182712
- 4,022,067 -7305680
1,775,560 - 2602740
- 10,605,000 -16905000
1,250,320 - 1912520
1,098,840 - 1526290
1,522,460 - 2251610
1,121,060 - 1599910
957,642 - 1354794
1,233,752 - 1766202
982,010 - 1373460
94,470 - 94470
- 584,922 -1072824
321,180 - 829460
1,141,760 - 1643222
- 232,000 -232000
1,061,200 - 1496950
1,356,578 - 1938988
1,061,442 - 1478802
- 1,268,000 -1268000
1,059,161 - 1479756
1,369,890 - 2045590
1,243,000 - 1751550
1,378,150 - 2010250
1,040,142 - 1558824
1,271,464 - 1785224
1,088,664 - 1548315
- - 814300
1,036,242 - 1600926
 991,634 - 1399594
1,058,416 - 1499838
972,654 - 1478174
1,252,350 - 1837850
1,600,000 - 2400000
1,119,214 - 1751924
1,247,445 - 1827576
1,078,887 - 1545230
1,165,510 - 1900650
1,156,800 - 1623143
- 300,000 -300000
- - -738893
1,151,370 - 1605774
2,665,650 113,592,060 -216225830
- 1,562,499 -2503858.71
- 6,475,770 -6475770
1,759,050 - 1759050
- 7,875,000 -7875000
999,700 - 999700
70,000 238,484 -168484
1,145,833 - 1614600
- - -321867
1,233,328 - 1736398
1,212,250 - 1802200
1,165,670 - 1721950
1,128,470 - 1685092
564,770 - 627270
974,276 - 1381281
1,152,726 - 1648201
1,389,330 - 2049988
1,358,050 - 1873686
- - 85550
- 1,629,023 -1629023
1,145,027 - 1501566
- 6,910,590 -18211970
1,342,390 - 1693440
1,071,200 - 1992050
- 10,627,000 -18218000
- - -204750
- - -240000
- 250,250 -250250
1,153,100 - 1614743
- - -626830
- - -314998
- - -548800
 - 21,779,583 -39462593
- 1,509,790 -3569120
- 4,281,646 -4281646
1,060,400 - 1500100
1,266,050 - 1812850
1,146,916 - 1636430
1,130,216 - 1596786
1,130,310 - 1721722
1,015,200 - 1888200
- - -223369
- 1,935,655 -1935655
1,434,768 - 2005058
- - 400300
- 250,000 -250000
- - -210000
- - -5165466
- - -215085
1,178,360 - 1935010
1,206,640 120,000 1570538
1,318,700 - 1973000
1,120,000 - 1701900
1,624,822 - 1666822
1,346,750 - 1998200
1,198,100 - 2322250
1,191,716 - 1695931
1,497,160 - 1930434
1,312,500 - 1968700
1,438,300 - 2185995
1,311,993 - 2212343
1,157,960 - 1709390
894,232 - 894232
5,251,572 - 9292994
1,171,400 - 1696700
1,243,940 - 1690820
1,028,790 - 1577010
- 3,346,790 -12131533
1,046,050 - 1604250
1,281,598 - 1851708
1,045,160 - 1715850
1,138,000 - 1733310
1,047,216 - 1461294
1,398,672 - 1987394
- - -69556
981,400 - 1394109
1,442,193 - 2129743
1,271,922 - 1878015
1,444,780 - 2155240
1,340,370 - 1882620
1,237,700 - 1849900
1,080,400 - 1650843
- - 69102000
556,930 - 1054730
1,026,942 - 1424094
1,148,819 - 1555705
923,275 - 1242635
1,270,000 - 2075140
- - 2341050
1,484,272 - 2224272
629,310 - 1171910
1,088,200 - 1740129
1,157,000 - 1630750
1,239,470 - 1750420
1,394,448 - 1973858
1,039,100 - 1582330
- 240,000 -444675
2,068,362 - 2591122
552,900 272,600 301700
1,671,603 - 3005641
950,243 - 950243
1,123,440 - 1576190
- - -139551
888,480 - 1366221
922,700 - 1581010
- 1,288,467 -1288467
- 776,900 -776900
1,021,765 - 1452694
1,302,000 - 2002000
179,660 - 1008440
- 2,046,411 -2046411
- 20,022,306 -20022306
- 948,872 -948872
- 7,040,000 -7040000
- 539,650 -539650
- - -139551
8,569,913 - 8569913
- 641,000 -641000
- - -604721
- 11,592,740 -21109548
- 4,067,153 -4067153
- 3,454,088 -3454088
 1,075,916 - 1525631
1,498,275 - 2078275
- 291,144 -291144
- 1,208,324 -2118041
- - -15840000
- 4,754,532 -4754532
- 3,776,826 -3776826
- 5,775,000 -5775000
- 255,200 -255200
487,584 - 878004
1,261,000 - 1839700
36,482,094 - 55147394
994,684 - 1478034
1,144,701 - 1622144
- - -180000
- 1,174,420 -1174420
1,010,257 - 1406062
1,099,944 - 1585404
- 160,000 -160000
1,276,846 - 2091856
1,149,500 - 1862750
- 5,705,652 -5705652
- 510,000 -510000
649,200 - 649200
873,502 - 1353486
- 820,500 -1370000
1,083,159 - 1689259
- 57,755 -57755
348,793 - 780915
1,183,818 - 1672813
900,000 - 1350006
- 2,732,986 -2858515
- - -228000
1,163,710 - 1711220
1,172,611 - 1172611
1,648,000 - 2008000
402,000 - 5665295
1,142,680 - 1584850
972,691 - 1392563
1,896,350 - 2648830
- - -1471041
- 568,903 -568903
1,241,000 - 1898430
1,192,803 - 1563932
1,019,716 - 1444431
10,423,752 - 12460204
1,268,300 - 2156966
1,308,200 - 1936490
- - -606457
110,550 - 795200
420,751 1,632,479 -1211728
1,215,530 - 1639980
1,007,000 - 1414300
974,000 - 1313460
- - -2039570
1,187,650 - 1793150
- - -11811859
1,225,524 - 1873417
1,250,000 - 2071530
1,373,890 - 1926650
1,106,340 - 1642560
959,828 - 1433716
1,054,150 - 1454230
364,564 - 364564
1,249,764 - 1851764
1,419,360 - 2108580
1,538,220 - 2327700
990,781 - 1390496
1,274,250 - 2052210
903,327 - 1303042
1,262,943 - 1680886
- 7,935,194 -7935194
1,295,950 - 1735886
957,642 - 1354794
1,141,115 - 1788031
- 480,000 -480000
678,972 - 678972
1,186,247 - 1632107
1,257,594 - 1849594
- - 3939326
1,014,692 - 1916242
134,154 - 672956
1,039,558 - 1480520
772,733 - 841358
1,655,150 - 2200000
1,156,500 - 1847600
1,107,550 - 1107550
1,153,544 - 1649659
1,082,886 - 1523029
916,063 - 1331923
1,106,616 - 1549731
1,272,770 - 1847290
1,386,300 - 2014250
606,400 7,342,500 -6149000
903,803 - 1277779
1,556,142 - 2285504
1,313,350 - 1884290
1,040,590 - 1520530
1,257,550 - 1687478
602,500 - 1192710
- - 793585
1,416,680 - 1416680
1,079,216 - 1525931
1,375,224 - 1863554
2,110,640 - 2891570
1,196,978 - 1734380
1,068,715 - 1658715
- 1,731,331 -14394234
1,102,031 - 1556890
- - -397000
955,411 - 1352915
- 3,346,560 -3346560
1,227,010 - 1803310
595,866 - 595866
1,202,566 - 1694509
1,221,790 - 1696150
987,972 - 1481794
997,000 - 1493014
1,195,200 - 1664800
1,184,400 - 1736600
1,054,450 - 1769120
959,750 - 1549940
- 4,628,179 -4628179
8,935,000 - 12236000
753,795 - 1128800
977,335 - 1317630
1,015,716 - 1527271
- 5,626,913 -5626913
961,958 - 1385598
1,363,837 - 1896036
1,359,519 - 1875569
1,375,077 - 1875220
1,136,030 - 1599825
1,179,910 - 1668380
1,136,890 - 1788680
1,638,221 - 2298221
1,162,166 - 1951613
1,079,318 - 1531888
1,069,939 - 1517161
992,167 - 1453331
1,435,010 - 2251340
998,330 - 1652001
1,429,150 - 2184450
695,840 - 1354194
839,826 - 1250812
1,047,700 - 1497818
1,345,590 - 1876978
1,326,456 - 1926726
1,404,600 - 2123000
1,109,200 - 1675893
1,132,550 - 1684450
1,353,320 - 1991370
1,066,900 - 1751060
1,269,800 - 2152700
1,254,643 - 1757793
1,186,493 - 1186493
1,144,144 - 1617118
1,137,340 - 1717380
1,376,578 - 1955988
1,163,450 - 1695950
890,000 - 1554540
100,000 - 100000
700,000 - 700000
1,085,816 - 1550031
1,187,556 - 1752978
- - -233515
1,484,560 - 2230640
- - -335916
- - -559860
- 627,600 -627600
- 101,768,000 -184085000
- 37,610,712 -153672961
- 91,011,419 -91011419
- 14,600,000 -22001734
- 8,269,273 -13873339
- 1,723,763 -2248763
1,189,416 - 1658638
1,161,516 - 1656038
1,001,900 - 1488755
940,012 - 1349967
 1,141,616 - 1625102
964,120 - 1275680
1,009,520 - 1518346
1,087,301 - 1618394
- 117,047 -985257
- 899,119 -899119
1,487,438 - 1888938
3,506,690 - 3855470
- 2,000,000 -2000000
414,435 - 841621
900,000 - 1349501
- - -1245291
872,270 - 1632550
- - 28
1,868,960 - 1868960
1,222,800 - 1909750
994,730 - 1968649
1,194,464 - 1194464
1,159,900 - 1786720
1,644,389 - 2277545
- 202,520 -202520
1,138,360 - 1574418
744,558 - 744558
1,179,910 - 1668380
1,473,662 - 2183512
1,250,220 - 1772780
1,258,000 - 1258000
- 325,305 -1988069
1,127,740 - 1877030
21,251,950 - 29609600
1,075,920 - 1502380
1,175,650 - 1678400
1,111,730 - 1781740
10,522,943 - 11065193
1,434,768 - 2005058
915,400 - 1301094
- 1,790,904 -1790904
- - -17320569
136,000 - -945860
- - -967500
109,380 - 149980
191,100 - 682400
1,141,486 - 1613401
1,072,780 - 1498452
- - -
 8,573 - 181,676
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,573 - 181,676
5,365 - 35,011,073
5,365 - -111802635.4
- - -16754000
- - 571976.2
- - (71,475,235)
- - -2877532
3,209 - 36,645,838
3,209 - 3005252.33
- - -80000000
- - 31326445.87
150,219,600 86,535,957 150,219,600
150,219,600 86,535,957 150,219,600
150,219,600 86,535,957 150,219,600
150,219,600 86,535,957 150,219,600
37,719,600 86,535,957 -47280400
112,500,000 - 197500000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
904,893,798 781,411,782 322,483,647
216,592,395 150,896,617 134,685,360
216,592,395 150,896,617 134,685,360
216,592,395 150,896,617 134,685,360
6,560,799 6,468,400 1852399
462,240 1,758,240 0
16,420,500 13,585,500 1485000
605,000 - 0
4,500,000 4,200,000 100000
6,320,160 5,024,160 432000
75,384,000 - 119363332
7,980,000 7,980,000 0
19,345,800 37,719,600 322200
38,945,562 35,668,985 3276577
- - 2644000
7,619,732 5,821,732 638000
56,750 - 0
6,500,000 5,500,000 0
17,820,000 17,820,000 0
8,071,852 9,350,000 4571852
- - -
800,000 800,000 -
- - -
800,000 800,000 -
100,000 100,000 0
700,000 700,000 0
29,658,622 25,973,992 96,223,265
29,658,622 25,973,992 96,223,265
88,330 88,330 -
88,330 88,330 0
- - 495,750
- - 495750
- 84,150 -
- 84,150 0
- 84,150 -
- 84,150 0
- - 229,500
- - 229500
- - 84,150
- - 84150
- - 84,150
- - 84150
84,150 - 84,150
84,150 - 84150
168,300 - 2,102,033
168,300 - 2102033
84,150 84,150 -
84,150 84,150 0
- - -
79,970 84,150 145,820
79,970 84,150 145820
 - - 79,970
- - 79970
- 79,970 -
- 79,970 0
- - -
- - 79,970
- - 79970
- - 79,970
- - 79970
- - 79,970
- - 79970
79,970 79,970 79,970
79,970 79,970 79970
159,940 159,940 159,940
159,940 159,940 159940
176,660 - 724,717
176,660 - 724717
- - 176,660
- - 176660
- - 159,940
- - 159940
2,068,362 3,215,955 -
2,068,362 2,068,362 0
- 1,147,593 0
79,970 159,940 -
79,970 159,940 0
- 79,970 -
- 79,970 0
- 79,970 200,000
- 79,970 200000
79,970 79,970 -
79,970 79,970 0
- 79,970 8,360
- 79,970 8360
- - 190,900
- - 190900
- - 200,000
- - 200000
- - 50,000
- - 50000
- - -
- - -
- - -
206,837 383,497 -
206,837 383,497 0
 88,330 - 88,330
88,330 - 88330
84,150 - 84,150
84,150 - 84150
84,150 168,300 -
84,150 168,300 0
84,150 168,300 -
84,150 168,300 0
168,300 84,150 368,300
168,300 84,150 368300
- 88,330 -
- 88,330 0
176,660 176,660 100,000
176,660 176,660 100000
88,330 - 176,660
88,330 - 176660
- 84,150 -
- 84,150 0
84,150 - 168,300
84,150 - 168300
- 88,330 -
- 88,330 0
176,660 353,320 -
176,660 353,320 0
- 88,330 -
- 88,330 0
- - 229,500
- - 229500
- 168,300 -
- 168,300 0
- 88,330 88,330
- 88,330 88330
88,330 - 88,330
88,330 - 88330
- - -
84,150 84,150 84,150
84,150 84,150 84150
- 84,150 100,000
- 84,150 100000
88,330 264,990 160,600
88,330 264,990 160600
- 88,330 -
- 88,330 0
- 176,660 -
- 176,660 0
88,330 - 176,660
88,330 - 176660
- 88,330 -
- 88,330 0
88,330 - 88,330
88,330 - 88330
84,150 - 252,450
84,150 - 252450
84,150 252,450 -
84,150 252,450 0
- - 100,000
- - 100000
- 84,150 473,861
- 84,150 473861
- 50,000 2,512,531
- 50,000 2512531
- - 150,000
- - 150000
88,330 176,660 -
88,330 176,660 0
84,150 - 84,150
84,150 - 84150
88,330 - 176,660
88,330 - 176660
88,330 - 176,660
88,330 - 176660
88,330 - 731,435
88,330 - 731435
- - 300,000
- - 300000
- - 268,300
- - 268300
- - 100,000
- - 100000
84,150 84,150 -
84,150 84,150 0
- 84,150 784,078
- 84,150 784078
84,150 84,150 -
84,150 84,150 0
- - -
- - 168,300
- - 168300
88,330 176,660 100,000
88,330 176,660 100000
 84,150 84,000 150
84,150 84,000 150
- - 84,150
- - 84150
84,150 - 252,450
84,150 - 252450
84,150 84,150 -
84,150 84,150 0
- - 225,950
- - 225950
88,330 - 264,990
88,330 - 264990
2,068,362 2,068,362 -
2,068,362 2,068,362 0
- - 50,000
- - 50000
84,150 - 184,150
84,150 - 184150
168,300 168,300 -
168,300 168,300 0
- - 84,150
- - 84150
168,300 252,450 99,825
168,300 252,450 99825
168,300 - 1,446,107
168,300 - 1446107
168,300 - 252,450
168,300 - 252450
- 9,500 2,706,393
- 9,500 2706393
88,330 - 369,765
88,330 - 369765
88,330 176,660 -
88,330 176,660 0
- - -
- 84,150 -
- 84,150 0
- - 3,831,138
- - 3831138
88,330 - 176,660
88,330 - 176660
88,330 - 88,330
88,330 - 88330
- - 2,740,039
- - 2740039
 - 88,330 401,500
- 88,330 401500
176,660 264,990 -
176,660 264,990 0
176,660 264,990 -
176,660 264,990 0
84,150 252,450 -
84,150 252,450 0
84,150 84,150 -
84,150 84,150 0
- - -
84,150 168,300 -
84,150 168,300 0
84,150 84,150 -
84,150 84,150 0
2,068,362 2,068,362 -
2,068,362 2,068,362 0
168,300 - 486,600
168,300 - 486600
- - 84,150
- - 84150
- - -
84,150 234,150 183,975
84,150 234,150 183975
2,152,512 2,152,512 -
2,152,512 2,152,512 0
168,300 252,450 -
168,300 252,450 0
- - -
- 84,150 -
- 84,150 0
- 84,150 -
- 84,150 0
168,300 252,450 -
168,300 252,450 0
- - -
84,150 - 84,150
84,150 - 84150
- 84,150 -
- 84,150 0
84,150 - 84,150
84,150 - 84150
84,150 252,450 -
84,150 252,450 0
84,150 168,300 -
 84,150 168,300 0
159,940 159,940 5,075,840
159,940 159,940 5075840
- - -
- - 248,155
- - 248155
- - -
- 84,150 4,928,978
- 84,150 4928978
- - 2,035,994
- - 2035994
159,940 - 159,940
159,940 - 159940
- - 200,000
- - 200000
84,150 84,150 -
84,150 84,150 0
- - 84,150
- - 84150
- 280,000 2,761,960
- 280,000 2761960
- - 4,519,349
- - 4519349
- 84,150 -
- 84,150 0
- 84,150 -
- 84,150 0
84,150 - 168,300
84,150 - 168300
- - 1,665,895
- - 1665895
- - 716,474
- - 716474
168,300 - 686,425
168,300 - 686425
- - 150,000
- - 150000
- 84,150 2,441,498
- 84,150 2441498
168,300 80,000 2,145,112
168,300 80,000 2145112
- 84,150 -
- 84,150 0
- - 1,654,249
- - 1654249
 84,150 168,300 50,000
84,150 168,300 50000
- 84,150 -
- 84,150 0
84,150 - 252,450
84,150 - 252450
79,970 - 239,910
79,970 - 239910
79,970 - 239,910
79,970 - 239910
79,970 - 239,910
79,970 - 239910
79,970 159,940 -
79,970 159,940 0
79,970 79,970 254,815
79,970 79,970 254815
- - -
- - 50,000
- - 50000
79,970 - 79,970
79,970 - 79970
- 75,992 4,054,167
- 75,992 4054167
- - 79,970
- - 79970
- - -
84,150 168,300 -
84,150 168,300 0
2,068,362 2,148,332 -
2,068,362 2,148,332 0
84,150 - 502,450
84,150 - 502450
- 84,150 -
- 84,150 0
- - 1,293,504
- - 1293504
- 79,970 50,000
- 79,970 50000
- - 862,490
- - 862490
79,970 79,970 -
79,970 79,970 0
159,940 79,970 259,940
159,940 79,970 259940
- 79,970 -
 - 79,970 0
- 79,970 218,100
- 79,970 218100
- - -
- - 75,790
- - 75790
- - 391,505
- - 391505
- - 2,192,647
- - 2192647
151,580 - 453,160
151,580 - 453160
75,790 151,580 -
75,790 151,580 0
75,790 - 241,505
75,790 - 241505
- - 165,715
- - 165715
75,790 - 151,580
75,790 - 151580
75,790 - 75,790
75,790 - 75790
151,580 - 303,160
151,580 - 303160
151,580 303,160 -
151,580 303,160 0
- - 75,790
- - 75790
75,790 - 75,790
75,790 - 75790
- - 213,590
- - 213590
- 75,790 75,790
- 75,790 75790
- 75,790 6,411,321
- 75,790 6411321
151,580 - 303,160
151,580 - 303160
75,790 75,790 115,000
75,790 75,790 115000
- 73,330 707,340
- 73,330 707340
75,790 75,790 89,925
75,790 75,790 89925
- - -
 75,790 75,790 75,790
75,790 75,790 75790
- - -
79,970 - 79,970
79,970 - 79970
84,150 - 252,450
84,150 - 252450
168,300 - 336,600
168,300 - 336600
84,150 252,450 -
84,150 252,450 0
84,150 252,450 -
84,150 252,450 0
- 168,300 -
- 168,300 0
- - 229,500
- - 229500
84,150 - 184,150
84,150 - 184150
2,068,365 - 2,068,365
2,068,365 - 2068365
2,068,365 - 2,068,365
2,068,365 - 2068365
- - 100,000
- - 100000
2,068,365 - 2,168,365
2,068,365 - 2168365
- - 90,225
- - 90225
- - 84,150
- - 84150
- - 157,240
- - 157240
84,150 168,300 -
84,150 168,300 0
- - 84,150
- - 84150
- - -
84,150 - 84,150
84,150 - 84150
- - 2,081,957
- - 2081957
168,300 - 336,600
168,300 - 336600
- - -
 84,150 - 84,150
84,150 - 84150
84,150 - 352,275
84,150 - 352275
84,150 84,150 153,000
84,150 84,150 153000
- - 79,970
- - 79970
- 79,970 79,970
- 79,970 79970
204,970 79,970 284,940
204,970 79,970 284940
159,940 - 1,362,533
159,940 - 1362533
125,000 - 125,000
125,000 - 125000
- 79,970 4,523,730
- 79,970 4523730
79,970 79,970 -
79,970 79,970 0
- - 150,000
- - 150000
1,500,000 1,500,000 -
1,500,000 1,500,000 0
- - -
- - -
435,336,162 428,460,792 43,554,175
- 432,000 -
- 432,000 0
- - -
435,336,162 428,028,792 43,554,175
1,059,960 971,630 88,330
1,059,960 971,630 88330
1,059,960 971,630 -
1,059,960 971,630 0
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 925,650 191,250
1,009,800 925,650 191250
1,009,800 1,079,760 -
1,009,800 1,079,760 0
1,009,800 1,009,800 129,307
1,009,800 1,009,800 129307
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,093,950 -
1,009,800 1,093,950 0
1,098,130 1,013,980 84,150
88,330 - 0
1,009,800 1,013,980 84150
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,093,950 -
1,009,800 1,093,950 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 184,150
1,009,800 925,650 184150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
959,640 1,039,610 75,600
959,640 1,039,610 75600
959,640 879,670 79,970
959,640 879,670 79970
959,640 925,690 113,920
959,640 925,690 113920
959,640 879,670 79,970
959,640 879,670 79970
959,640 879,670 79,970
959,640 879,670 79970
959,640 959,640 -
959,640 959,640 0
959,640 959,710 -
959,640 959,710 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
 959,640 959,640 39,940
959,640 959,640 39940
959,640 959,640 79,970
959,640 959,640 79970
959,640 878,672 133,668
959,640 878,672 133668
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
1,059,960 176,660 1,148,290
1,059,960 176,660 1148290
1,059,960 618,310 1,047,270
1,059,960 618,310 1047270
959,640 959,640 -
959,640 959,640 0
959,640 1,039,610 -
799,700 799,700 0
159,940 239,910 0
962,940 959,640 3,300
- - 3300
962,940 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 959,460 180
959,640 959,460 180
959,640 959,640 53,960
959,640 959,640 53960
959,640 878,430 81,210
959,640 878,430 81210
959,640 959,640 -
959,640 959,640 0
959,640 879,670 30
959,640 879,670 30
959,640 959,640 -
959,640 959,640 0
959,640 1,039,610 -
959,640 1,039,610 0
1,059,960 1,156,650 -
1,059,960 1,156,650 0
1,059,960 1,059,960 28,270
1,059,960 1,059,960 28270
959,640 959,490 79,970
 959,640 959,490 79970
959,640 1,189,970 -
959,640 1,189,970 0
966,910 1,039,610 -
966,910 1,039,610 0
959,640 1,039,610 16,730
959,640 1,039,610 16730
959,640 959,640 79,970
959,640 959,640 79970
959,640 - 2,049,577
959,640 - 2049577
959,640 98,700 1,984,414
959,640 98,700 1984414
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 968,458 533,152
1,059,960 968,458 533152
1,059,960 1,059,960 55,440
- - 31350
1,059,960 1,059,960 24090
1,009,800 1,009,800 44,440
1,009,800 1,009,800 44440
1,009,800 1,009,800 107,100
1,009,800 1,009,800 107100
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 925,650 -
1,009,800 925,650 0
1,009,800 1,093,950 -
1,009,800 1,093,950 0
1,009,800 1,170,450 84,150
1,009,800 1,170,450 84150
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,930 30
1,059,960 1,059,930 30
1,059,960 971,630 116,600
1,059,960 971,630 116600
1,059,960 1,061,290 -
1,059,960 1,061,290 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,009,800 1,043,950 -
1,009,800 1,043,950 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,059,960 1,148,290 24,090
1,059,960 1,148,290 24090
1,059,960 1,059,960 112,420
1,059,960 1,059,960 112420
1,059,960 1,059,160 800
1,059,960 1,059,160 800
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,108,910 1,108,910 -
1,059,960 1,108,910 0
48,950 - 0
1,059,960 971,650 88,310
1,059,960 971,650 88310
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,093,950 84,150
1,009,800 1,093,950 84150
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,088,435 1,059,960 28,473
- - 28473
1,088,435 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,091,310 1,091,310 -
- 31,350 0
1,091,310 1,059,960 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 75,450
1,009,800 1,009,800 75450
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 112,420
1,059,960 1,059,960 112420
1,059,960 1,059,960 143,770
- - 55440
1,059,960 1,059,960 88330
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 7650
- - 76500
1,009,800 1,093,950 -
1,009,800 1,093,950 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,059,960 971,630 88,330
1,059,960 971,630 88330
1,059,960 971,630 88,330
1,059,960 971,630 88330
1,059,960 1,059,932 28
1,059,960 1,059,932 28
1,059,960 1,059,960 112,420
1,059,960 1,059,960 112420
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,071,610 1,071,610 -
1,071,610 1,059,960 0
- 11,650 0
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,009,800 1,050,600 -
1,009,800 1,050,600 0
1,009,800 925,400 84,400
1,009,800 925,400 84400
1,009,800 1,009,550 84,000
1,009,800 1,009,550 84000
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,100,250 21,950
1,009,800 1,100,250 21950
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,850 84,150
1,009,800 1,009,850 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,262,250 -
1,009,800 1,262,250 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,059,960 1,059,916 44
1,059,960 1,059,916 44
1,059,960 1,059,960 88,330
1,059,960 1,059,960 88330
1,059,960 1,055,780 63,800
1,059,960 1,055,780 63800
1,059,960 617,780 353,850
1,059,960 617,780 353850
1,059,960 794,970 353,310
1,059,960 794,970 353310
1,059,960 971,630 88,330
1,059,960 971,630 88330
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 22,950
1,009,800 1,009,800 22950
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 985,150 131,750
1,009,800 985,150 131750
1,009,800 926,360 83,440
1,009,800 926,360 83440
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,005,593 4,207
1,009,800 1,005,593 4207
1,009,800 1,093,950 84,150
1,009,800 1,093,950 84150
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,059,960 1,148,290 88,310
1,059,960 1,148,290 88310
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,009,800 1,009,800 81,204
1,009,800 1,009,800 81204
1,009,800 1,009,800 84,150
 - - 84150
1,009,800 1,009,800 0
1,009,800 1,005,620 -
1,009,800 1,005,620 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,074,050 -
1,009,800 1,074,050 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,084,050 176,660
1,059,960 1,084,050 176660
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,009,800 1,008,957 86,300
1,009,800 1,008,957 86300
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,018,160 1,102,310 -
1,018,160 1,102,310 0
1,009,800 949,500 168,300
1,009,800 949,500 168300
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,059,960 971,630 88,330
1,059,960 971,630 88330
1,059,960 1,236,640 -
1,059,960 1,236,640 0
1,059,960 1,059,960 112,420
1,059,960 1,059,960 112420
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 135,740
1,059,960 1,059,960 135740
1,009,800 1,009,800 1
1,009,800 1,009,800 1
1,009,800 1,009,800 113,750
1,009,800 1,009,800 113750
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,059,960 1,186,110 88,330
1,059,960 1,186,110 88330
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,059,960 1,059,960 88,330
1,059,960 1,059,960 56980
- - 31350
1,059,960 1,059,960 88,330
- - 88330
1,059,960 1,059,960 0
1,059,960 1,059,960 112,420
1,059,960 1,059,960 112420
1,059,960 1,148,290 -
1,059,960 1,148,290 0
1,059,960 1,059,930 30
1,059,960 1,059,930 30
1,059,960 1,059,980 88,310
- - 31350
1,059,960 1,059,980 56960
1,083,280 1,083,280 -
- 23,320 0
1,083,280 1,059,960 0
1,059,960 1,148,290 125,290
1,059,960 1,148,290 90860
- - 34430
1,059,960 1,148,290 63,470
1,059,960 1,148,290 63470
1,059,960 1,148,290 88,330
- 88,330 6520
1,059,960 1,059,960 81810
1,059,960 1,059,960 -
1,059,960 1,059,960 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,700 84,250
1,009,800 1,009,700 84250
1,009,800 1,013,980 79,970
1,009,800 1,013,980 79970
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 924,050 85,750
1,009,800 924,050 85750
1,092,700 1,092,700 -
1,092,700 1,009,800 0
- 82,900 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,009,800 -
336,600 336,600 0
673,200 673,200 0
1,009,800 842,900 168,300
1,009,800 842,900 168300
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,700 84,250
- 84,150 0
1,009,800 925,550 84250
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,010,350 1,094,500 -
1,009,800 1,094,500 0
550 - 0
1,009,800 1,009,800 -
 841,500 841,500 0
168,300 168,300 0
1,025,100 1,109,250 -
- 15,300 0
1,025,100 1,093,950 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,700 84,250
1,009,800 1,009,700 84250
1,009,800 1,009,700 84,250
1,009,800 1,009,700 84250
1,009,800 860,340 84,150
1,009,800 860,340 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,052,150 125,950
1,009,800 1,052,150 125950
1,009,800 1,017,200 82,750
1,009,800 1,017,200 82750
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 137,100
1,009,800 1,009,800 137100
1,009,800 1,009,800 137,100
1,009,800 1,009,800 137100
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 799,700 159,940
959,640 799,700 159940
959,640 959,640 -
959,640 959,640 0
959,640 1,453,720 679,050
959,640 1,453,720 679050
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,249,250 284,150
1,009,800 1,249,250 284150
1,009,800 1,093,900 129,350
1,009,800 1,093,900 109450
- - 19900
959,640 959,640 -
959,640 959,640 0
959,640 959,640 79,970
959,640 959,640 51620
- - 28350
909,480 913,660 67,430
909,480 913,660 67430
909,480 909,480 -
909,480 909,480 0
959,640 959,640 -
959,640 959,640 0
959,640 879,670 79,970
959,640 879,670 79970
1,009,800 1,009,800 84,110
1,009,800 1,009,800 84110
1,009,800 1,093,950 -
1,009,800 1,093,950 0
1,009,800 925,650 -
1,009,800 925,650 0
1,009,800 1,009,800 81,200
1,009,800 1,009,800 81200
1,009,800 1,093,950 -
1,009,800 1,093,950 0
959,640 959,640 76,070
959,640 959,640 76070
959,640 1,099,670 285,172
959,640 1,099,670 285172
909,480 909,480 -
909,480 909,480 0
909,480 909,480 -
909,480 909,480 0
1,056,330 1,056,330 -
96,690 - 0
959,640 1,056,330 0
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,430,550 -
1,009,800 1,430,550 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
959,640 959,640 -
959,640 959,640 0
959,640 879,670 79,970
959,640 879,670 79970
1,009,800 920,683 89,117
336,600 336,600 0
673,200 584,083 89117
1,009,800 1,009,800 52,800
1,009,800 1,009,800 52800
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 92,150
1,009,800 1,009,800 92150
1,009,800 1,029,800 84,150
1,009,800 1,029,800 84150
1,009,800 1,620,750 82,850
1,009,800 1,620,750 82850
1,009,800 1,009,800 66,550
1,009,800 1,009,800 66550
1,009,800 1,093,950 84,150
1,009,800 1,093,950 84150
1,009,800 1,509,800 84,150
1,009,800 1,509,800 84150
1,009,800 1,178,100 -
1,009,800 1,178,100 0
1,344,957 1,176,657 84,150
1,344,957 841,500 0
- 335,157 84150
1,009,800 1,009,797 -
1,009,800 1,009,797 0
1,009,800 757,350 252,450
1,009,800 757,350 252450
1,009,800 925,650 22,950
1,009,800 925,650 22950
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,004,800 -
1,009,800 1,004,800 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 101,780
959,640 959,640 101780
959,640 959,640 28,350
- - 28350
959,640 959,640 0
959,640 799,700 202,830
959,640 799,700 202830
959,640 880,400 79,240
959,640 880,400 79240
959,640 1,054,150 -
959,640 1,054,150 0
959,640 879,670 -
959,640 879,670 0
959,640 879,370 300
959,640 879,370 300
959,640 959,640 -
959,640 959,640 0
959,640 959,342 130,428
959,640 959,342 130428
959,640 848,800 126,030
959,640 848,800 126030
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 9
959,640 959,640 9
959,640 879,670 79,970
959,640 879,670 79970
959,640 959,640 -
959,640 959,640 0
959,640 959,630 -
959,640 959,630 0
1,009,800 1,007,000 86,950
1,009,800 1,007,000 86950
1,009,800 1,009,800 84,150
1,009,800 1,009,800 17600
- - 66550
1,009,800 1,011,200 82,750
1,009,800 1,011,200 82750
959,640 850,680 108,960
319,880 319,880 0
639,760 530,800 108960
1,009,800 925,650 107,100
1,009,800 925,650 107100
1,009,800 1,177,250 342,600
1,009,800 1,177,250 342600
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,177,600 84,150
1,009,800 1,177,600 84150
959,640 959,640 24,630
959,640 959,640 24630
959,640 949,550 (239,910)
959,640 949,550 -239910
959,640 959,640 -
959,640 959,640 0
959,640 960,680 -
959,640 960,680 0
959,640 959,600 40
959,640 959,600 40
959,640 959,640 79,970
959,640 959,640 79970
959,640 959,640 79,970
959,640 959,640 79970
959,640 959,640 79,970
959,640 959,640 79970
959,640 955,460 14,340
959,640 955,460 14340
959,640 98,700 1,832,580
959,640 98,700 1832580
959,640 98,700 2,055,798
- - 261200
959,640 98,700 1794598
959,640 959,640 79,970
479,820 559,790 0
479,820 399,850 79970
959,640 882,720 79,970
959,640 882,720 79970
959,640 959,640 -
959,640 959,640 0
 959,640 879,670 78,670
959,640 879,670 59770
- - 18900
959,640 959,640 -
959,640 959,640 0
1,009,800 921,470 88,330
1,009,800 921,470 88330
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 17,850
1,009,800 1,009,800 17850
909,480 909,480 75,790
909,480 909,480 75790
909,480 909,479 1
909,480 909,479 1
909,480 985,270 -
909,480 985,270 0
909,480 909,380 100
909,480 909,380 100
909,480 909,480 227,370
909,480 909,480 227370
909,480 985,270 -
909,480 985,270 0
909,480 985,270 -
909,480 985,270 0
909,480 909,480 -
909,480 909,480 0
909,480 985,270 -
909,480 985,270 0
909,480 985,270 106,570
909,480 985,270 106570
909,480 1,047,700 -
909,480 1,047,700 0
909,480 909,480 -
909,480 909,480 0
909,480 909,480 -
909,480 909,480 0
909,480 757,900 199,100
909,480 757,900 199100
909,480 909,480 -
909,480 909,480 0
909,480 908,920 76,350
909,480 908,920 76350
909,480 833,690 75,790
909,480 833,690 75790
909,480 909,480 -
909,480 909,480 0
909,480 1,048,115 678,995
909,480 1,048,115 678995
909,480 909,480 -
909,480 909,480 0
909,480 985,270 -
909,480 985,270 0
909,480 833,690 123,310
909,480 833,690 123310
909,480 197,600 2,172,560
909,480 197,600 2172560
909,480 833,690 75,790
909,480 833,690 75790
909,480 908,690 82,939
909,480 908,690 82939
909,480 909,350 77,500
909,480 909,350 77500
909,480 682,110 419,580
909,480 682,110 419580
909,480 909,480 47,520
- - 47520
909,480 909,480 0
909,480 1,061,060 75,790
909,480 1,061,060 75790
909,480 909,480 116,420
909,480 909,480 116420
909,480 909,480 144,738
909,480 909,480 144738
909,480 909,480 41,806
909,480 909,480 41806
909,480 909,480 -
909,480 909,480 0
909,480 909,480 -
909,480 909,480 0
909,480 909,480 -
909,480 909,480 0
909,480 909,470 10
909,480 909,470 10
909,480 833,690 75,790
909,480 833,690 75790
959,640 959,640 79,970
959,640 959,640 79970
909,480 833,690 75,790
- - 75790
 909,480 833,690 0
909,480 607,340 377,930
909,480 607,340 377930
909,480 909,480 97,850
909,480 909,480 97850
909,480 909,480 -
909,480 909,480 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 811,396 885,554
1,009,800 811,396 885554
1,009,800 1,001,340 855,610
1,009,800 1,001,340 855610
1,009,800 925,650 84,150
1,009,800 925,650 7650
- - 76500
1,009,800 925,650 84,150
1,009,800 925,650 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,373 427
1,009,800 1,009,373 427
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 937,350 90,750
1,009,800 937,350 72450
- - 18300
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
 959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,057,200 -
- 47,400 0
1,009,800 1,009,800 0
1,009,800 925,470 84,330
1,009,800 925,470 84330
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 -
420,750 420,750 0
589,050 589,050 0
1,009,800 1,598,850 84,150
- - 29850
1,009,800 1,598,850 54300
959,640 959,640 70,920
959,640 959,640 70920
959,640 955,460 53,340
959,640 955,460 53340
959,640 822,970 216,640
959,640 822,970 216640
1,009,800 1,009,800 84,150
1,009,800 1,009,800 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,093,950 6
1,009,800 1,093,950 6
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,083,734 84,150
1,009,800 1,083,734 84150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
959,640 999,670 79,970
959,640 999,670 79970
1,009,800 1,098,130 48,620
1,009,800 1,098,130 48620
959,640 1,039,610 -
959,640 1,039,610 0
1,009,800 1,009,800 -
1,009,800 1,009,800 0
1,009,800 1,009,800 107,100
1,009,800 1,009,800 107100
959,640 959,640 -
959,640 959,640 0
1,009,800 922,350 171,600
1,009,800 922,350 171600
1,009,800 1,093,850 -
1,009,800 1,093,850 0
1,009,800 1,009,800 100,000
1,009,800 1,009,800 100000
1,009,800 1,364,950 84,150
1,009,800 1,364,950 84150
1,009,800 1,089,770 -
1,009,800 1,089,770 0
1,009,800 915,364 74,966
84,150 - 64680
925,650 915,364 10286
1,009,800 1,009,800 74,150
1,009,800 1,009,800 74150
1,009,800 1,009,800 -
1,009,800 1,009,800 0
959,640 366,100 2,495,432
959,640 366,100 2495432
959,640 560,996 399,824
- - 88100
959,640 560,996 311724
959,640 877,700 81,940
959,640 877,700 81940
959,640 879,440 79,970
959,640 879,440 79970
959,640 958,556 -
959,640 958,556 0
959,640 - 4,583,420
959,640 - 4583420
959,640 319,880 689,920
959,640 319,880 689920
959,640 958,400 1,240
959,640 958,400 1240
959,640 879,670 79,970
959,640 879,670 79970
959,640 959,640 -
959,640 959,640 0
959,640 959,640 -
959,640 959,640 0
959,640 867,702 91,938
959,640 867,702 91938
- - -
- - -
- - -
- - 629090
- - 1192725
- - 1765433
- - 1635020
- - 1017850
- - 300000
- - -250000
- - 3678897
- - 1460994
- - 416474
- - 1880435
- - 4204009
- - -1017850
- - 6161321
- - -441633
- - 129353
- - 160039
- - 4223730
- - 473861
- - 2141498
- - -82299156
- - 4098401
- - 945567
- - 1808507
- - 4465900
- - 1392749
- - 2442531
- - 1665895
- - 848504
- - 4269349
- - 128046
- - 2082085
- - 754109
- - 266522
- - 840605
- - 1895171
- - 1472315
- - 1697807
- - 1665895
- - 290682
- - 1072837
 - - 763313
- - 2860291
- - 3221241
- - 188029
- - 2290039
- - 493719
- - 157240
- - 3721308
- - 897803
- - 416474
- - -376186
- - 1089233
- - 2711929
120,272,579 114,707,828 (4,182,169)
95,567,232 85,362,481 (4,182,169)
159,600 107,480 42,120
159,600 107,480 42120
115,300 95,400 9,700
115,300 95,400 9700
272,460 226,560 45,900
272,460 226,560 45900
161,300 147,600 13,700
161,300 147,600 2100
- - 11600
108,500 72,350 35,450
108,500 72,350 35450
110,300 100,200 (59,900)
110,300 100,200 -59900
111,300 100,800 8,900
111,300 100,800 8900
404,250 398,450 43,200
404,250 398,450 43200
461,760 398,114 (6,354)
461,760 398,114 -6354
151,140 126,997 14,429
151,140 126,997 14429
188,200 172,207 15,993
188,200 172,207 15993
279,800 238,900 40,900
279,800 238,900 40900
463,740 397,320 66,420
463,740 397,320 66420
463,740 397,320 66,420
463,740 397,320 66420
135,600 118,350 17,250
135,600 118,350 17250
106,600 97,757 8,843
106,600 97,757 8843
616,700 592,400 24,300
616,700 592,400 24300
209,200 175,500 33,700
209,200 175,500 33700
250,200 242,700 7,500
250,200 242,700 7500
218,800 204,400 14,400
218,800 204,400 14400
128,540 124,220 4,320
128,540 124,220 4320
65,700 60,350 5,350
65,700 60,350 5350
119,200 109,800 9,400
119,200 109,800 9400
180,300 128,700 51,600
180,300 128,700 51600
150,200 113,398 36,802
150,200 113,398 36802
90,200 89,860 340
90,200 89,860 340
33,400 25,286 411
33,400 25,286 411
227,880 196,800 31,080
227,880 196,800 31080
227,880 196,900 30,980
227,880 196,900 30980
167,850 157,450 10,400
167,850 157,450 10400
117,300 100,272 24,498
117,300 100,272 24498
147,800 137,400 10,400
147,800 137,400 10400
234,800 200,030 34,780
234,800 200,030 34780
191,700 182,598 9,102
191,700 182,598 9102
289,950 - (410,450)
289,950 - -410450
207,400 - 205,100
207,400 - 205100
548,110 519,410 28,700
548,110 519,410 28700
172,700 163,812 24,888
172,700 147,812 24888
- 16,000 0
140,600 126,000 14,600
140,600 126,000 14600
213,750 183,132 32,718
213,750 183,132 32718
65,372 50,294 10,898
65,372 50,294 10898
198,320 172,601 25,719
198,320 172,601 25719
153,700 144,100 9,600
153,700 144,100 9600
312,800 264,550 (504,006)
312,800 264,550 -504006
251,200 230,156 20,944
251,200 230,156 20944
279,200 221,992 57,208
279,200 221,992 57208
240,650 216,700 26,250
240,650 216,700 26250
457,200 432,620 24,580
457,200 432,620 24580
84,240 75,746 6,434
84,240 75,746 6434
283,260 214,870 (519,810)
283,260 214,870 -519810
192,600 177,180 15,572
192,600 177,180 15572
262,100 276,275 (243,400)
262,100 276,275 -243400
211,950 182,363 (4,413)
211,950 182,363 -4413
211,950 182,363 19,587
211,950 182,363 19587
301,700 267,800 33,900
301,700 267,800 33900
559,260 50,000 126,152
559,260 50,000 126152
559,260 50,000 109,722
559,260 50,000 109722
243,600 249,124 326
243,600 249,124 326
166,200 154,300 11,900
166,200 154,300 11900
 96,900 93,038 3,862
96,900 93,038 3862
422,040 387,480 34,560
422,040 387,480 34560
347,182 311,470 (52,058)
347,182 311,470 -52058
440,301 352,551 (37,250)
440,301 352,551 -37250
503,501 415,761 (42,265)
503,501 415,761 -42265
111,200 96,393 14,807
111,200 96,393 14807
242,200 243,250 18,850
242,200 243,250 18850
309,300 242,000 (506,600)
309,300 242,000 -506600
243,200 227,400 15,800
243,200 227,400 15800
179,400 160,956 18,444
179,400 160,956 18444
100,800 89,050 23,160
100,800 89,050 23160
256,560 225,160 71,450
256,560 225,160 71450
220,400 199,130 21,270
220,400 199,130 21270
105,060 100,300 7,560
105,060 100,300 7560
175,090 167,894 7,196
175,090 167,894 7196
129,500 119,900 9,600
129,500 119,900 9600
436,044 356,080 157,376
436,044 356,080 157376
251,400 275,704 17,530
251,400 275,704 17530
52,620 49,416 2,934
52,620 49,416 2934
151,500 122,643 23,500
151,500 122,643 23500
249,271 239,401 21,120
249,271 239,401 21120
87,282 80,242 7,040
87,282 80,242 7040
94,014 57,200 11,814
 94,014 57,200 11814
352,000 312,100 39,900
352,000 312,100 39900
403,104 405,804 (448,422)
403,104 405,804 -448422
403,104 403,604 (736,447)
403,104 403,604 -736447
415,680 370,320 45,360
415,680 370,320 45360
509,600 477,180 32,420
509,600 477,180 32420
207,800 173,100 (253,680)
207,800 173,100 -253680
93,800 82,250 11,550
93,800 82,250 11550
101,000 87,250 (330,100)
101,000 87,250 -330100
112,200 99,100 13,100
112,200 99,100 13100
225,420 176,714 (58,619)
225,420 176,714 -58619
169,080 131,700 37,380
169,080 131,700 37380
521,268 468,589 52,693
521,268 468,589 52693
288,500 274,200 14,300
288,500 274,200 14300
485,700 462,500 23,200
485,700 462,500 23200
327,300 322,216 5,084
327,300 322,216 5084
321,570 297,157 24,413
321,570 297,157 24413
321,570 297,157 24,413
321,570 297,157 24413
115,860 103,350 12,510
115,860 103,350 12510
120,000 125,200 5,200
120,000 125,200 5200
127,600 121,400 7,200
127,600 121,400 7200
115,200 110,000 5,200
115,200 110,000 5200
511,140 456,060 (631,700)
511,140 456,060 -631700
551,200 521,300 (283,900)
- - 13800
551,200 521,300 -297700
137,900 110,414 7,486
137,900 110,414 7486
175,900 163,700 24,000
175,900 163,700 24000
160,900 136,650 24,250
160,900 136,650 24250
89,400 67,610 17,280
89,400 67,610 17280
241,500 198,950 41,100
241,500 198,950 41100
971,520 867,336 104,184
971,520 867,336 104184
552,360 463,401 57,780
552,360 463,401 57780
760,440 521,922 186,879
760,440 521,922 186879
556,800 516,740 (714,640)
556,800 516,740 -714640
170,300 154,770 15,530
170,300 154,770 15530
217,700 195,770 21,930
217,700 195,770 21930
195,700 173,600 22,100
195,700 173,600 22100
171,990 146,940 -
171,990 146,940 0
183,122 155,690 27,432
183,122 155,690 27432
167,190 138,402 3,438
167,190 138,402 3438
209,000 188,150 20,850
209,000 188,150 20850
121,700 98,100 12,000
121,700 98,100 12000
123,800 119,192 4,551
123,800 119,192 4551
157,440 100,864 108,236
157,440 100,864 108236
237,600 219,850 10,400
237,600 219,850 10400
156,800 147,750 9,050
156,800 147,750 9050
267,800 215,380 52,400
267,800 215,380 52400
230,100 196,080 34,020
230,100 196,080 34020
397,200 326,900 70,300
397,200 326,900 70300
188,700 182,171 9,829
188,700 182,171 9829
206,050 186,450 16,300
206,050 186,450 16300
72,750 63,627 9,123
72,750 63,627 9123
72,750 35,133 31,387
72,750 35,133 31387
71,820 37,850 9,520
71,820 37,850 9520
397,200 360,840 36,360
397,200 360,840 36360
108,990 68,460 40,530
108,990 68,460 40530
108,990 98,970 10,020
108,990 98,970 10020
200,920 177,680 23,240
200,920 177,680 23240
231,660 206,820 24,840
231,660 206,820 24840
132,150 122,750 9,400
132,150 122,750 9400
190,000 164,350 25,629
190,000 164,350 25629
195,700 177,993 17,707
195,700 177,993 17707
332,800 313,250 19,550
332,800 313,250 19550
137,100 108,020 29,080
137,100 108,020 29080
229,500 212,559 16,941
229,500 212,559 16941
371,600 318,750 52,850
371,600 318,750 52850
374,100 302,950 71,150
374,100 302,950 71150
192,600 163,800 28,800
192,600 163,800 28800
61,500 45,810 (4,310)
 61,500 45,810 -4310
99,554 61,214 38,340
99,554 61,214 38340
116,820 116,220 467
116,820 116,220 467
139,900 142,500 6,800
139,900 142,500 6800
207,700 182,580 25,120
207,700 182,580 25120
216,400 200,800 15,600
216,400 200,800 15600
257,680 226,360 31,320
257,680 226,360 31320
471,000 427,800 43,200
471,000 427,800 43200
471,000 427,800 43,200
471,000 427,800 43200
131,000 117,300 13,700
131,000 117,300 13700
101,200 120,000 -
101,200 120,000 0
201,100 162,000 19,100
201,100 162,000 19100
60,600 18,900 41,700
60,600 18,900 41700
107,700 103,450 4,250
107,700 103,450 4250
285,800 277,150 8,650
285,800 277,150 8650
160,700 168,700 6,900
160,700 168,700 6900
215,000 194,214 33,286
215,000 194,214 33286
144,000 97,800 26,200
144,000 97,800 26200
211,620 195,004 (114,540)
211,620 195,004 -114540
211,620 195,004 (109,824)
211,620 195,004 -109824
298,740 269,040 29,700
298,740 269,040 29700
131,600 141,600 -
131,600 141,600 0
143,000 130,212 12,788
143,000 130,212 12788
129,050 115,444 13,606
129,050 115,444 13606
101,000 83,200 17,800
101,000 83,200 17800
260,900 260,900 -
260,900 260,900 0
164,450 255,250 7,400
164,450 255,250 7400
398,200 385,607 12,593
398,200 385,607 12593
83,040 62,002 18,070
83,040 62,002 18070
188,700 191,400 11,400
188,700 191,400 11400
122,600 113,000 9,600
122,600 113,000 9600
314,100 331,860 67,830
281,900 331,860 35630
32,200 - 32200
403,200 404,700 62,500
403,200 404,700 62500
136,200 119,000 17,200
136,200 119,000 17200
132,800 125,304 9,600
132,800 125,304 9600
250,380 213,886 36,494
250,380 213,886 36494
217,800 187,600 30,200
217,800 187,600 30200
179,650 162,800 15,100
179,650 162,800 15100
132,800 126,500 9,400
132,800 126,500 9400
123,300 117,620 5,680
123,300 117,620 5680
178,900 167,940 10,960
178,900 167,940 10960
129,600 117,200 12,400
129,600 117,200 12400
305,580 275,172 30,408
- - 10160
305,580 275,172 20248
275,595 218,640 17,280
275,595 218,640 17280
31,900 31,900 -
 31,900 31,900 0
327,570 291,730 34,290
327,570 291,730 480
- - 33810
318,050 293,250 34,320
- - 33810
318,050 293,250 510
368,580 337,200 64,495
368,580 337,200 64495
468,200 468,200 (704,500)
468,200 468,200 -704500
367,260 353,710 14,730
367,260 353,710 14730
226,200 181,780 44,420
226,200 181,780 44420
435,360 387,288 (189,919)
435,360 387,288 -189919
226,530 215,898 22,950
226,530 215,898 22950
226,530 241,953 22,950
226,530 241,953 22950
482,000 452,474 29,526
482,000 452,474 29526
190,550 170,710 19,840
190,550 170,710 19840
100,000 87,757 2,093
100,000 87,757 2093
279,300 263,300 16,000
279,300 263,300 16000
296,500 273,120 23,200
296,500 273,120 23200
39,000 36,000 3,000
39,000 36,000 3000
226,800 180,600 73,800
226,800 180,600 73800
112,980 100,560 12,420
112,980 100,560 12420
94,640 91,640 3,000
94,640 91,640 3000
348,480 314,950 34,190
348,480 314,950 31070
- - 3120
141,600 142,000 (400)
25,000 25,000 0
116,600 117,000 -400
140,480 155,650 10,030
140,480 155,650 10030
150,530 153,870 (3,554)
150,530 153,870 -3554
308,000 241,900 66,100
308,000 241,900 66100
132,300 118,150 14,100
132,300 118,150 14100
113,600 100,893 12,707
113,600 100,893 12707
181,100 171,700 9,400
181,100 171,700 9400
161,200 148,600 12,600
161,200 148,600 8100
- - 4500
180,350 168,150 12,200
180,350 168,150 12200
154,250 176,100 (21,100)
133,600 154,700 -21100
20,650 21,400 0
430,200 371,088 56,570
430,200 371,088 56570
373,900 329,097 44,803
373,900 - 472500
- 329,097 -427697
230,790 216,240 14,550
230,790 216,240 24550
- - -10000
230,790 216,240 14,550
230,790 216,240 90
- - 14460
248,880 214,976 28,370
248,880 214,976 33370
- - -5000
95,460 87,900 7,560
95,460 87,900 7560
120,000 116,850 14,600
120,000 116,850 14600
223,200 207,600 11,500
223,200 207,600 11500
221,200 148,450 (200,550)
221,200 148,450 -200550
185,200 161,600 23,600
185,200 161,600 23600
229,530 193,410 (622,865)
229,530 193,410 -622865
229,530 193,410 (627,685)
229,530 193,410 -627685
155,200 141,400 13,800
155,200 141,400 13800
121,600 112,000 9,600
121,600 112,000 9600
41,172 31,752 8,940
41,172 31,752 8940
182,400 157,100 25,299
182,400 157,100 25299
44,600 43,200 1,400
44,600 43,200 1400
158,100 144,300 13,800
158,100 144,300 13800
129,550 138,980 9,970
129,550 138,980 9970
73,920 70,863 3,057
73,920 70,863 3057
224,500 205,500 19,000
224,500 205,500 19000
92,000 87,800 4,200
92,000 87,800 4200
120,548 86,750 8,028
120,548 86,750 8028
82,380 74,820 7,560
82,380 74,820 7560
54,600 53,700 3,900
- - 3000
54,600 53,700 -6900
- - 10800
- - -3000
39,000 38,000 1,000
39,000 38,000 1000
94,900 88,600 6,300
94,900 88,600 -200
- - 6500
143,500 132,979 10,500
143,500 132,979 10500
80,000 68,837 20,163
80,000 68,837 20163
39,000 45,327 (6,327)
39,000 45,327 -36327
- - 30000
39,000 35,900 3,100
 39,000 35,900 3100
44,000 42,700 1,300
44,000 42,700 1300
211,600 186,400 45,700
211,600 186,400 45700
264,420 228,240 36,180
264,420 228,240 65180
- - -29000
169,400 144,800 24,600
169,400 144,800 24600
118,000 129,714 (11,714)
118,000 129,714 -11714
87,600 80,830 6,770
87,600 80,830 8970
- - -2200
24,300 32,750 3,450
24,300 32,750 3450
120,000 117,389 2,615
120,000 117,389 2615
99,300 91,399 7,902
99,300 91,399 7902
39,000 44,531 (5,531)
- - -2200
39,000 44,531 -3331
11,700 13,440 10,260
11,700 13,440 8060
- - 2200
181,350 148,410 32,940
181,350 148,410 32940
181,350 148,410 32,940
181,350 148,410 32940
160,200 143,814 (8,214)
160,200 143,814 -8214
43,000 30,207 (8,007)
43,000 30,207 -8007
77,600 76,000 1,600
68,200 76,000 -53000
9,400 - 54600
60,400 58,800 1,600
- - -600
60,400 58,800 2200
125,100 104,800 20,300
125,100 104,800 20300
58,950 48,800 10,150
58,950 16,400 42550
 - 32,400 -32400
69,800 120,227 (44,705)
69,800 120,227 -44705
50,400 71,200 (20,800)
50,400 71,200 -20800
347,600 321,800 27,800
347,600 321,800 27800
204,000 188,800 15,200
204,000 188,800 15200
191,400 211,100 10,500
191,400 211,100 10500
159,400 166,778 21,222
159,400 166,778 21222
114,000 116,000 8,010
114,000 116,000 8010
142,150 150,720 3,930
142,150 150,720 3930
183,600 133,500 49,600
183,600 133,500 49600
75,000 62,735 12,265
75,000 62,735 -15640
- - 27905
58,380 45,289 13,091
58,380 45,289 13091
194,250 130,550 22,800
194,250 130,550 22800
143,250 124,050 19,200
143,250 124,050 19200
142,145 - 226,025
142,145 - 226025
152,835 - 246,115
9,745 - 9745
143,090 - 236370
119,250 - 180,570
119,250 - 180570
106,545 16,655 153,250
106,545 16,655 153250
39,000 36,000 3,000
39,000 36,000 3000
39,000 69,300 3,075
39,000 69,300 3075
190,300 180,900 9,400
190,300 180,900 6200
- - 3200
121,900 105,240 16,140
121,900 105,240 16140
161,000 149,998 11,002
- - 6400
161,000 149,998 4602
65,300 85,336 8
65,300 85,336 8
122,100 80,025 42,075
3,000 80,025 -92225
119,100 - 134300
137,850 129,802 13,450
137,850 129,802 13450
33,400 30,700 5,200
- - 59920
33,400 30,700 -54720
39,000 27,270 3,000
39,000 27,270 3000
185,400 169,890 15,510
185,400 169,890 15510
112,400 104,338 406
112,400 104,338 406
81,550 71,900 9,650
81,550 71,900 9650
87,250 80,370 8,219
87,250 80,370 8219
47,250 55,350 (8,100)
47,250 55,350 -8100
55,350 55,350 -
55,350 55,350 0
135,700 129,500 15,600
135,700 129,500 15600
154,920 130,160 24,760
154,920 128,460 35990
- 1,700 1170
- - -12400
120,400 120,200 9,600
120,400 120,200 9600
90,200 71,400 18,800
90,200 9,000 81200
- 62,400 -62400
231,800 174,272 57,528
- - -21800
231,800 174,272 79328
372,600 227,150 75,650
372,600 227,150 75650
204,460 182,494 (128,234)
204,460 182,494 -128234
204,460 182,494 (172,234)
204,460 182,494 -172234
66,400 66,300 4,800
66,400 66,300 4800
165,250 164,256 17,794
165,250 164,256 17794
228,660 213,540 15,120
228,660 213,540 15120
182,550 162,500 20,050
182,550 162,500 20050
162,700 150,670 12,000
162,700 150,670 12000
215,040 182,100 32,940
32,940 - 183453
182,100 182,100 -150513
66,200 73,850 (150)
66,200 73,850 -150
218,900 211,900 16,400
218,900 211,900 16400
177,200 179,000 14,400
177,200 179,000 14400
173,100 157,700 15,400
173,100 157,700 15400
207,420 50,000 115,255
207,420 50,000 118240
- - -2985
207,420 50,000 84,915
- - 13700
207,420 50,000 71215
224,450 205,000 19,450
224,450 132,850 91600
- 72,150 -72150
56,000 33,950 6,250
56,000 33,950 6250
153,950 140,866 13,084
153,950 140,866 13084
193,750 150,270 43,480
193,750 150,270 171280
- - -127800
132,750 109,380 42,720
132,750 109,380 42720
151,200 137,800 13,400
151,200 137,800 13400
63,800 60,400 3,400
 63,800 60,400 3400
75,840 56,400 19,440
75,840 56,400 19440
110,100 113,950 8,350
110,100 113,950 8350
118,300 98,898 9,402
118,300 98,898 9402
119,500 109,890 9,600
119,500 109,890 9600
45,600 49,020 (3,420)
45,600 49,020 -8420
- - 5000
73,800 44,220 29,580
73,800 44,220 29580
57,300 49,530 7,760
57,300 49,530 7760
39,000 47,630 (3,850)
39,000 47,630 -3850
83,800 72,211 11,328
83,800 72,211 11328
39,000 44,310 (5,310)
39,000 44,310 -5310
39,000 36,099 5,901
39,000 36,099 5901
39,000 36,000 3,000
39,000 36,000 3000
48,200 47,599 1,901
48,200 47,599 1901
39,000 35,991 2,220
39,000 35,991 2220
39,000 29,996 9,004
39,000 29,996 9004
39,000 39,791 (762)
39,000 39,791 -762
39,000 27,000 12,000
39,000 27,000 12000
221,600 230,500 (8,900)
221,600 230,500 -8900
155,520 122,280 32,280
155,520 122,280 32280
39,000 13,000 3,000
39,000 13,000 3000
39,000 42,359 (1,773)
39,000 42,359 -1773
39,000 36,000 3,000
 39,000 36,000 3000
39,000 37,290 1,710
39,000 37,290 1710
39,000 50,000 26,000
- - -5000
39,000 50,000 31000
39,000 33,360 6,000
39,000 33,360 6000
39,000 29,991 9,709
39,000 29,991 9709
39,000 40,510 1,490
- - -6000
39,000 40,510 7490
152,000 131,000 38,400
152,000 131,000 38400
59,300 64,930 1,370
- - -29700
59,300 64,930 31070
39,000 45,570 2,430
39,000 45,570 2430
34,500 31,930 2,570
34,500 31,930 2570
191,700 189,080 17,190
191,700 189,080 17190
55,600 46,230 9,370
55,600 46,230 9370
100,020 81,250 18,630
100,020 81,250 18630
77,880 77,650 4,590
77,880 77,650 4590
72,350 67,000 5,350
72,350 67,000 5350
72,000 53,399 18,601
- - -4800
72,000 53,399 23401
105,900 90,500 15,400
71,300 90,500 -31200
34,600 - 46600
273,900 263,480 22,020
273,900 263,480 22020
56,550 47,380 9,170
45,200 - 71600
11,350 - 34350
- 47,380 -96780
191,400 196,990 (5,590)
191,400 193,990 -2590
- 3,000 -3000
28,200 35,988 (3,784)
28,200 35,988 -3784
72,900 66,000 6,900
72,900 66,000 6900
204,180 168,000 36,180
204,180 168,000 36180
204,180 163,793 40,387
204,180 163,793 40387
272,970 682,679 27,000
272,970 682,679 27000
272,970 632,681 27,000
272,970 632,681 27000
234,600 213,200 42,280
234,600 213,200 42280
234,546 213,200 42,226
234,546 213,200 42226
59,400 54,140 (237,100)
59,400 54,140 -237100
78,930 64,857 14,073
78,930 64,857 14073
199,600 184,993 14,607
199,600 184,993 14607
122,100 228,700 8,900
- 203,700 -203700
122,100 25,000 212600
225,300 232,400 (7,100)
225,300 232,400 -7100
128,000 115,400 12,600
128,000 115,400 19200
- - -6600
124,000 113,673 18,627
124,000 113,673 18627
190,743 208,700 (17,957)
190,743 208,700 -17957
206,982 187,326 19,656
206,982 187,326 19656
206,982 187,326 19,656
206,982 187,326 19656
206,982 187,326 19,641
206,982 187,326 19641
39,000 33,000 6,000
39,000 33,000 6000
367,150 339,800 27,350
367,150 339,800 30050
- - -2700
199,500 177,000 22,709
199,500 177,000 5609
- - 17100
147,000 126,150 16,100
147,000 126,150 16100
139,200 190,300 12,200
139,200 - 202500
- 190,300 -190300
132,400 112,400 20,000
132,400 112,400 20000
137,050 127,813 9,237
137,050 127,813 9237
168,000 138,470 29,530
168,000 48,871 119129
- 89,599 -89599
39,000 135,000 6,000
- - -5000
39,000 135,000 11000
42,800 44,108 3,292
42,800 44,108 3292
203,140 181,880 20,970
203,140 181,880 20970
46,200 36,000 10,200
46,200 36,000 10200
130,000 94,750 35,250
130,000 94,750 35250
118,000 108,257 9,643
118,000 108,257 9643
243,000 205,740 37,260
243,000 205,740 37260
164,800 147,300 17,500
164,800 147,300 17500
285,800 170,116 55,686
285,800 170,116 55686
121,800 119,900 1,900
121,800 119,900 1900
126,300 120,408 5,822
126,300 120,408 5822
54,000 54,800 3,900
54,000 54,800 3900
107,200 118,809 4,134
107,200 118,809 4134
204,540 179,787 24,753
 204,540 179,787 24753
292,800 232,300 60,500
292,800 232,300 60500
372,150 338,500 (328,850)
372,150 338,500 -328850
95,900 64,950 30,950
95,900 64,950 30950
117,500 100,000 7,700
117,500 100,000 7700
43,380 34,157 9,223
43,380 34,157 9223
261,200 264,300 (3,100)
261,200 264,300 -3100
60,900 53,700 (55,000)
60,900 53,700 -55000
136,500 119,700 16,800
136,500 - 136500
- 119,700 -119700
333,800 282,950 50,850
333,800 282,950 50850
126,200 116,600 9,600
126,200 116,600 9600
620,063 620,063 -
543,863 563,313 -19450
76,200 56,750 19450
1,351,625 1,152,278 191,247
1,351,625 1,152,278 191247
2,638,283 2,657,001 342,530
2,638,283 2,657,001 342530
3,159,043 3,431,906 (272,863)
3,159,043 3,431,906 -272863
4,890,341 2,895,644 (3,843,619)
4,890,341 2,895,644 -3843619
1,673,634 2,289,652 -
1,673,634 2,289,652 0
2,688,319 2,687,941 378
2,688,319 2,687,941 378
24,705,347 29,345,347 -
325,000 325,000 0
- 2,720,000 0
4,700,000 4,700,000 0
300,000 300,000 0
3,000,000 3,000,000 0
2,440,000 2,440,000 0
120,000 120,000 0
 272,600 272,600 0
308,989 308,989 0
- 1,920,000 0
30,868 30,868 0
974,850 974,850 0
3,100,000 3,100,000 0
1,600,000 1,600,000 0
4,800,000 4,800,000 0
1,733,040 1,733,040 0
1,000,000 1,000,000 0
10,947,661 59,761,744 -
10,947,661 59,761,744 -
3,826,000 3,826,000 0
75,992 - 0
163,046 163,046 0
2,446,223 - 0
50,000 - 0
1,500,000 1,500,000 0
70,000 70,000 0
- 175,000 0
1,202,400 1,202,400 0
- 150,000 0
250,000 250,000 0
489,000 51,825,298 0
220,000 - 0
480,000 480,000 0
- 120,000 0
125,000 - 0
50,000 - 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

46,819 410,809 46,819 formato 1003

- - -
46,819 410,809 46,819
46,819 - 46,819 nit banco caja social
- 410,809 - 668,843
- - -
- - -

400,000 400,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
400,000 400,000 -
400,000 400,000 0
- - -
- - -
- - -
- - -
52,156,197 - 52,156,197
330,899 - 330,899
- - -
- - -
- - -
- - -
 330,899 - 330,899
330,899 - 330899
- - -
51,825,298 - 51,825,298
51,825,298 - 51,825,298
51,825,298 - 51825298
- - -
- - -
- - -
38,683,363 - -
38,683,363 - -
13,998,297 - 0
24,685,066 - 0
- - -
46,155,475 42,742,992 581,966,590
- - -
- - -
- - 285,078,592
- - 285,078,592
- - 285,078,592
- - 250070467.42
- - 35008125
- - -
- - -4374425
- - 4374425
- - -
- - 1803000
- - -10500000
- - 8697000
- - -
- - 1733100
- - -5462572
- - 540000
- - 3189472
- - -
- - 454,186,997
- - -
- - 350,000,000
- - 350,000,000
- - 350000000
- - 38,186,997
- - 17,850,000
- - 17850000
- - 4,374,425
- - 4374425
 - - 10,500,000
- - 10500000
- - 5,462,572
- - 5462572
- - 66,000,000
- - 66,000,000
- - 66000000
2,000,000 - 52,132,516
- - -
2,000,000 - 52,132,516
- - 440800
- - 45806416
- - 1276000
- - 1150000
- - 480000
- - 150000
- - 330500
2,000,000 - 2000000
- - 498800
- - -
- - -
- - -
- - -
- - -
- - -
38,275,436 - 49,585,977
31,235,436 - 42,100,978
31,235,436 - 40192436
- - 200000
- - 1388543
- - 319999
- - -
- - 444,999
- - 444999
7,040,000 - 7,040,000
7,040,000 - 7040000
5,880,039 - 21,269,169
2,315,384 - 15,611,555
- - 1350636
- - 9729587
- - -460000
- - 1260000
- - 1415948
2,315,384 - 2315384
- - 1,368,800
 - - 1368800
- - -
- - -
- - 178,560
- - 178560
- - 360,000
- - 360000
3,564,655 - 3,564,655
3,564,655 - 3564655
- - 185,599
- - 185599
- - -
- 42,742,992 (280,286,662)
- 36,070,776 (192,374,000)
- 36,070,776 -192373999.9
- 2,459,772 (44,774,063)
- 2,459,772 -44774063.09
- 1,452,753 (9,035,966)
- 1,452,753 -9035965.8
- 2,759,691 (34,102,633)
- 2,759,691 -34102632.88
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 539400
- - -107880
 - - -431520
- - -
- - -5900000
- - 5900000
- - -
- - -43146756
- - 43146756
- - -
- - -54511195
- - 54511195
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
888,572,744 815,031,895 34,724,124
- - -
- - -
- - -
- - -
530,921,469 517,885,342 6,229,515
- - -
482,069,633 469,371,720 3,252,701
21,005,426 23,954,846 2,949,438
21,005,426 23,954,846 2,949,438
1 - 0
1,016,000 1,016,000 0
18,005,617 20,955,055 2949438
3,074 - 0
- 6 0
54 - 0
1,980,680 1,980,680 0
- 3,105 0
- - -
- - -
127,187,754 127,299,395 -
522,500 - 0
 - 477,952 0
35,653,815 35,674,024 0
91,011,419 91,011,419 0
20 136,000 0
39,032,250 39,032,250 -
493,729 493,729 0
412,113 412,113 0
10,605,000 10,605,000 0
919,655 919,655 0
589,888 589,888 0
10,684,904 10,684,904 0
5,775,000 5,775,000 0
1,287,442 1,287,442 0
8,264,519 8,264,519 0
3,849,932 3,849,932 -
50,000 - 0
3,799,926 3,799,926 0
- 50,000 0
- 6 0
6 - 0
9,852,028 9,268,492 -
6,904,051 6,904,051 0
254,800 254,800 0
250,000 250,000 0
- 310,000 0
1,905,510 1,395,510 0
- 129 0
- 154,000 0
- 2 0
537,667 - 0
7,265,652 7,265,652 -
7,265,652 7,265,652 0
139,195,354 139,195,354 -
110,060 - 0
42,800 - 0
113,592,060 115,205,112 0
- 7 0
22,950,254 21,379,995 0
1,950,180 1,950,180 0
- 110,060 0
550,000 550,000 0
14,600,000 - -
14,600,000 - -
14,600,000 - 0
- - -
 9,393,580 9,629,400 -
380,166 380,166 0
585,354 585,354 0
239,500 346,430 0
235,820 235,820 0
893,850 893,850 0
648,720 648,720 0
93,386 - 0
563,310 563,310 0
948,872 948,872 0
- 78,000 0
581,730 581,730 0
584,918 584,918 0
586,302 586,302 0
584,590 584,590 0
616,276 760,552 0
59,882 59,882 0
1,790,904 1,790,904 0
3,709,288 3,709,288 -
3,454,088 3,454,088 0
255,200 255,200 0
604,000 468,000 -
604,000 468,000 0
1,718,223 1,718,223 -
960,600 960,600 0
40,000 40,000 0
226,487 226,487 0
11,136 11,136 0
480,000 480,000 0
104,656,146 103,980,887 303,263
6,803,417 6,689,217 -
28,000 28,000 0
476,750 449,750 0
79,200 24,000 0
42,800 42,800 0
132,800 132,800 0
15,000 - 0
23,100 23,100 0
12,000 - 0
29,300 24,300 0
2,046,411 2,046,411 0
3,396,064 3,396,064 0
34,000 34,000 0
26,000 26,000 0
442,992 442,992 0
 19,000 19,000 0
- - -
- - -
- - -
- - -
- - -
1,101,128 993,128 -
- 829 0
155,600 155,600 0
84,499 84,499 0
641,000 641,000 0
108,000 - 0
98,700 98,700 0
12,500 12,500 0
829 - 0
- - -
- - -
96,751,601 96,298,542 303,263
241,888 241,888 0
35,000 35,000 0
42,400 42,400 0
22,434 22,434 0
976,587 648,600 0
15,000 15,000 0
650,000 650,000 0
7,000 7,000 0
24,000 24,000 0
100,000 100,000 0
250,000 250,000 0
8,000 8,000 0
12,300 14,500 0
- 1,100 0
189,850 189,850 0
3,000 3,000 0
2,735,176 2,735,176 0
30,000 30,000 0
30,624 - 0
35,500 35,500 0
703,500 703,500 0
8,400 8,400 0
13,000 13,000 0
125,000 125,000 0
1,594,922 1,594,922 0
7,920 7,920 0
19,488 19,488 0
 232,000 232,000 0
1,648,100 1,634,600 0
3,200 3,200 0
4,500 4,500 0
110,000 110,000 0
50,000 50,000 0
5,900 5,900 0
4,000 4,000 0
137,816 137,816 0
30,000 - 0
26,000 26,000 0
8,500 8,500 0
1,000 1,000 0
8,200 8,200 0
468,000 468,000 0
148,000 148,000 0
10,600 10,600 0
50,000 50,000 0
38,000 38,000 0
41,000 41,000 0
1,776,958 2,151,303 453262.66
51,000 51,000 0
21,500 21,500 0
8,500 8,500 0
7,875,000 7,875,000 0
8,300 8,300 0
160,000 160,000 0
940 - 0
498,000 498,000 0
4,000 4,000 0
6,910,590 6,910,590 0
902,000 902,000 0
2,500 2,500 0
10,000 10,000 0
112,400 112,400 0
757,006 757,006 0
45,000 45,000 0
426,474 426,474 0
73,530 73,530 0
227,920 227,920 0
10,000 10,000 0
8,000 8,000 0
348,900 348,900 0
20,999 20,999 0
70,000 70,000 0
 141,100 96,800 0
10,000 10,000 0
2,656,290 2,643,290 0
232,000 232,000 0
380,000 380,000 0
55,000 55,000 0
487,088 487,088 0
15,100 15,100 0
1,409,200 1,412,700 0
76,800 76,800 0
1,735,790 1,735,790 0
9,100 9,100 0
26,900 26,900 0
7,040,000 7,040,000 0
580,000 580,000 0
1,085,030 1,085,030 0
133,600 133,600 0
251,192 251,192 0
20,000 20,000 0
35,000 35,000 0
340,000 340,000 0
29,000 29,000 0
110,000 110,000 0
35,200 35,200 0
344,144 344,144 0
10,000 10,000 0
120,000 120,000 0
1,327,600 1,327,600 0
448,500 448,500 0
36,300 36,300 0
32,400 32,400 0
1,402,400 1,402,400 0
48,000 48,000 0
320,000 320,000 0
374,000 374,000 0
20,000 20,000 0
26,500 26,500 0
510,000 510,000 0
50,000 50,000 0
1,195,500 1,107,500 0
15,000 15,000 0
4,000 4,000 0
50,000 50,000 0
637,476 637,476 0
13,000 13,000 0
 3,000 3,000 0
150,000 - -150000
39,472 39,472 0
98,600 98,600 0
20,000 20,000 0
2,600 2,600 0
495,000 495,000 0
100,000 100,000 0
12,000 12,000 0
6,500 6,500 0
7,935,204 7,935,204 0
480,000 480,000 0
20,000 - 0
82,000 82,000 0
42,000 42,000 0
35,000 35,000 0
650,000 650,000 0
14,500 14,500 0
6,838,160 6,826,160 0
10,000 10,000 0
15,800 15,800 0
187,600 187,600 0
41,000 41,000 0
32,679 5,100 0
4,135,000 4,135,000 0
10,000 10,000 0
261,000 261,026 0
3,346,560 3,346,560 0
270,700 270,700 0
128,000 128,000 0
50,000 50,000 0
1,793,406 1,793,406 0
106,800 106,800 0
10,000 - 0
8,000 8,000 0
214,100 209,100 0
8,900 8,900 0
3,510,000 3,510,000 0
5,000 5,000 0
28,000 28,000 0
43,400 43,400 0
627,600 627,600 0
1,956,897 1,956,897 0
10,400 10,400 0
17,200 17,200 0
 2,101,476 2,101,476 0
48,300 48,300 0
2,400 2,400 0
3,500 3,500 0
7,700 7,700 0
20,000 20,000 0
2,257,500 2,257,500 0
839,237 839,237 0
150,000 150,000 0
13,800 13,800 0
202,520 202,520 0
32,000 32,000 0
245,200 183,900 0
31,800 31,800 0
25,000 25,000 0
56,778 56,778 0
23,300 23,300 0
36,000 36,000 0
264,480 264,480 0
1,425,000 1,425,000 0
17,159,296 18,393,582 1,893,997
- - -
6,476,195 6,271,195 -
5,505,275 5,300,275 -
110,000 1,111,000 1001000
5,300,275 - -5095275
- 192,690 192690
- 2,169,985 2169985
95,000 1,166,600 1071600
- 605,000 605000
- 55,000 55000
970,920 970,920 -
- 825,000 825000
970,920 - -970920
- 145,920 145920
2,242,766 2,202,503 (3)
1,296,862 1,281,862 -
- 26,000 26000
- 41,920 41920
- 16,123 16123
- 21,097 21097
- 38,696 38696
- 21,600 21600
- 10,288 10288
1,281,862 - -1266862
 - 16,123 16123
- 15,478 15478
- 238,962 238962
- 22,600 22600
- 49,084 49084
- 468,000 468000
- 90,000 90000
15,000 - -15000
- 43,103 43103
- 41,340 41340
- 115,500 115500
- 5,948 5948
690,856 690,856 (0)
- 29,759 29759
- 286,355 286355
- 12,000 12000
690,856 - -690856
- 152,952 152951.64
- 10,400 10400
- 20,650 20650
- 59,220 59220
- 119,520 119520
255,048 229,786 (2)
229,786 - -204526.04
- 264 264
25,262 71,927 46664.62
- 156,768 156768
- 827 827
- - -
- - -
- - -
115,214 57,884 -
57,330 - -
- - 57330
57,330 - -57330
57,884 57,884 -
57,884 - -57884
- 57,884 57884
121 - -
81 - -
81 - -81
- - 81
40 - -
40 - -40
- - 40
 - - -
- - -
357,000 - -
- - 357000
357,000 - -357000
7,968,000 9,862,000 1,894,000
1,215,000 - -1215000
6,753,000 9,862,000 3109000
1,892,588 1,352,720 -
969,260 880,592 -
- 6,240 6240
- 16,768 16768
- 6,000 6000
- 4,440 4440
- 15,478 15478
2,160 12,720 10560
- 4,115 4115
- 4,510 4510
- 3,096 3096
27,912 167,472 139560
880,592 40,882 -751042
- 6,449 6449
30,060 59,824 29764
- 12,431 12431
- 95,585 95585
- 43,070 43070
- 178,200 178200
- 69,600 69600
7,488 22,464 14976
6,000 - -6000
15,048 15,048 0
- 50,000 50000
- 46,200 46200
472,428 449,628 -
- 22,800 22800
449,628 - -426828
22,800 257,184 234384
- 169,644 169644
22,500 22,500 -
22,500 - -22500
- 22,500 22500
428,400 - -
- - 428400
428,400 - -428400
1,037,949 967,944 163,000
168,725 138,143 -
168,725 138,143 -
- 166 166
13,110 80,496 67386
146,963 - -116381
8,652 57,481 48829
362,700 332,277 -
2,388 2,389 -
- 1 1
- 1,183 1183
- 1,204 1204
2,388 1 -2388
360,312 329,888 -
- 2,512 2512
- 6,749 6749
- 2,596 2596
- 3,396 3396
- 6,230 6230
- 3,478 3478
- 1,246 1246
22,470 67,410 44940
- 2,596 2596
12,099 10,589 -1510
- 8,694 8694
- 5,004 5004
- 38,473 38473
- 8,603 8603
- 12,558 12558
- 97,348 97348
- 14,490 14490
2,425 - -2425
2,415 - -2415
320,903 - -290479
- 19,320 19320
- 18,596 18596
- - -
- - -
172,431 - -
- - 172431
172,431 - -172431
13,093 13,524 -
13,093 13,524 -
- 13,524 13524
13,093 - -13524
- - -
 - - -
- - -
321,000 484,000 163,000
321,000 484,000 163000
16,908,705 16,355,690 529,370
9,425,483 9,130,875 313,268
9,425,483 9,130,875 313,268
618,300 1,315,868 38268
1,426,170 1,290,868 42771
1,091,400 1,143,049 51649
79,500 162,310 0
2,789,753 2,724,887 140987
2,515,262 2,371,089 31789
905,098 122,804 7804
367,446 348,922 1,778
367,446 348,922 1,778
367,446 348,922 1778
7,115,776 6,875,893 214,324
7,115,776 6,875,893 214,324
2,570,337 3,533,719 102821
798,597 - 0
2,248,225 2,005,304 66901
1,498,617 1,336,870 44602
- - -
11,853,298 11,443,686 390,447
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 319798663
- - 35008125
- - -354806788
- - -
11,853,298 11,443,686 390,447
11,853,298 11,443,686 390,447
3,715,233 3,101,732 193044
3,669,979 3,601,926 157326
- 715,399 0
4,468,086 4,024,629 40077
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
172,097,798 179,809,386 8,379,213
6,618,000 8,718,000 2,100,000
6,618,000 8,718,000 2,100,000
6,618,000 8,718,000 2100000
- - -

62,021,798 67,270,386 5,916,213

- - -
46,695,982 29,576,232 2,148,028
- - -
46,695,982 29,576,232 2,148,028 FORMATO 1006
- 808,390 808,390
- 1,293,016 756,742
- 2,264,898 2,264,898
46,159,708 - (26,891,930)
- 482,755 482,755
536,274 - -
- 10,397,796 10,397,796
- 1,100,688 1,100,688
- 2,301,903 2,301,903
- 5,371,802 5,371,802
- 1,050,933 1,050,933
- 896,558 896,558
- 13,440 13,440
- 96,552 96,552
- 2,439,315 2,439,315
- 1,058,186 1,058,186
- - -
- - -

15,325,816 32,680,154 (1,245,815)

14,053,250 31,332,143 (1,260,249) FORMATO 1005
3,094 - (3,094)
62,035 - (62,035)
5,004 - (5,004)
31,526 - (31,526)
 136,632 - (136,632)
655,109 - (655,109)
18,317 - (18,317)
1,793 - (1,793)
2,935 - (2,935)
1,616,000 - (1,616,000)
2,688 - (2,688)
32,000 - (32,000)
6,896 - (6,896)
19,009 - (19,009)
3,586 - (3,586)
1,173 - (1,173)
138 - (138)
738 - (738)
1,462 - (1,462)
5,241 - (5,241)
258,429 - (258,429)
7,034 - (7,034)
2,966 - (2,966)
1,173 - (1,173)
1,200,000 - (1,200,000)
- 31,332,143 12,793,001
345 - (345)
18,689 - (18,689)
53,757 - (53,757)
58,824 - (58,824)
230,698 - (230,698)
611,807 - (611,807)
1,379 - (1,379)
1,104 - (1,104)
69,588 - (69,588)
14,551 - (14,551)
280,276 - (280,276)
13,352 - (13,352)
32,000 - (32,000)
6,240 - (6,240)
282,264 - (282,264)
3,235,954 - (3,235,954)
14,811 - (14,811)
31,239 - (31,239)
80,000 - (80,000)
144,985 - (144,985)
1,536 - (1,536)
89,863 - (89,863)
47,196 - (47,196)
 4,002 - (4,002)
43,070 - (43,070)
880,000 - (880,000)
35,200 - (35,200)
4,469 - (4,469)
6,621 - (6,621)
51,586 - (51,586)
6,897 - (6,897)
158,554 - (158,554)
5,444 - (5,444)
13,600 - (13,600)
359 - (359)
4,690 - (4,690)
8,276 - (8,276)
108,631 - (108,631)
66,207 - (66,207)
11,310 - (11,310)
5,793 - (5,793)
4,828 - (4,828)
2,000 - (2,000)
552 - (552)
570,345 - (570,345)
4,966 - (4,966)
24,000 - (24,000)
61,102 - (61,102)
478,080 - (478,080)
3,862 - (3,862)
575,410 - (575,410)
1,436,076 - (1,436,076)
6,662 - (6,662)
331 - (331)
793 - (793)
14,171 - (14,171)
13,663 - (13,663)
8,652 - (8,652)
1,132 - (1,132)
36,480 - (36,480)

- 18,774 -
- 18,774 0
46,696 42,237 (46,696)
46,696 - -46696
- 42,237 0
1,225,870 1,287,000 61,130
 6,240 - -6240 FORMATO 1005
16,768 - -16768
6,000 - -6000
4,440 - -4440
15,478 - -15478
12,720 - -12720
4,115 - -4115
3,096 - -3096
167,472 - -167472
- 1,287,000 1287000
6,449 - -6449
59,824 - -59824
22,500 - -22500
6,191 - -6191
232,788 - -232788
95,585 - -95585
178,200 - -178200
69,600 - -69600
22,464 - -22464
199,740 - -199740
50,000 - -50000
46,200 - -46200
- 5,014,000 5,014,000
- 5,014,000 5014000
1,690,000 2,053,000 363,000
1,690,000 2,053,000 363,000
1,690,000 2,053,000 363000
101,768,000 101,768,000 -
101,768,000 101,768,000 0
79,575,453 85,589,970 5,914,050
68,772,091 68,826,815 54,724
4,970,000 4,970,000 0
10,471,879 10,526,603 54724
6,809,593 6,809,593 0
846,842 846,842 0
1,102,883 1,102,883 0
1,338,472 1,338,472 0
1,189,367 1,189,367 0
5,314,742 5,314,742 0
1,675,074 1,675,074 0
3,556,038 3,556,038 0
118,666 118,666 0
5,025,060 5,025,060 0
3,119,486 3,119,486 0
548,561 548,561 0
 554,678 554,678 0
5,340,447 5,340,447 0
6,232,578 6,232,578 0
10,387,510 10,387,510 0
23,733 23,733 0
146,482 146,482 0
5,154,961 9,377,550 4,222,589
5,154,961 9,377,550 4,222,589
5,154,961 9,377,550 4,222,589
- 437,500 437500
68,696 68,696 0
- 968,613 968613
- 605,823 605823
2,377,907 2,377,907 0
87,370 87,370 0
119,392 119,392 0
- 99,114 99114
449,814 449,814 0
119,655 119,655 0
329,695 329,695 0
4,262 4,262 0
389,970 389,970 0
- 236,256 236256
1,208,200 1,208,200 0
- 405,215 405215
- 534,252 534252
- 935,816 935816
792,998 1,241,807 348,342
792,998 1,241,807 348,342
792,998 1,241,807 348,342
- 13,125 13125
124,761 64,469 0
108,662 225,218 116556
- 48,062 48062
294,860 395,327 0
1,194 1,194 0
2,109 2,109 0
- 991 991
30,437 30,437 0
2,164 2,164 0
15,460 15,460 0
3 3 0
23,788 23,788 0
- 7,088 7088
151,830 212,122 0
 - 20,126 20126
- 30,096 30096
37,730 150,028 112298
2,646,572 2,702,956 56,384
438,627 495,011 56384
132,032 132,032 0
76,707 76,707 0
87,370 87,370 0
119,392 119,392 0
441,135 441,135 0
119,655 119,655 0
329,695 329,695 0
4,262 4,262 0
379,366 379,366 0
54,481 54,481 0
463,850 463,850 0
2,208,831 3,422,262 1,213,431
2,208,831 3,422,262 1,213,431
2,208,831 3,422,262 1,213,431
- 54,687 54687
29,130 34,709 0
- 442,622 442622
- 200,258 200258
988,080 988,080 0
39,261 39,261 0
53,976 53,976 0
- 4,129 4129
186,760 186,760 0
54,000 54,000 0
179,222 179,222 0
1,915 1,915 0
175,236 175,236 0
- 29,532 29532
274,584 269,005 0
- 83,857 83857
- 125,400 125400
226,667 499,613 272946
- 18,580 18,580
- 18,580 18,580
- 18,580 18580
- - -
- - -
- - -
- - -
- - -
 - - -
42,723,579 17,615,415 5
8,221,131 - -
- - -
8,221,131 - -
8,221,131 - 0
- - -
- - -
- - -
- - -
- - -
22,620,216 17,615,415 5
11,575,798 7,111,070 -
437,325 437,325 0
1,120,651 - 0
941,316 941,316 0
603,637 603,637 0
2,275,027 76,676 0
96,489 96,489 0
120,196 120,196 0
1,093,793 1,093,793 0
99,102 99,102 0
475,426 475,426 0
119,940 119,940 0
312,026 312,026 0
10,651 10,651 0
451,256 451,256 0
236,198 236,198 0
10,203 10,203 0
1,195,184 49,458 0
480,203 480,203 0
561,150 561,150 0
933,895 933,895 0
2,130 2,130 0
1,236,834 722,366 3
52,500 52,500 0
246,467 - 0
113,003 113,003 0
72,466 72,466 0
180,620 9,205 0
11,583 11,583 0
14,426 14,429 3
11,897 11,897 0
57,075 57,075 0
14,399 14,399 0
 37,459 37,459 0
1,279 1,279 0
54,173 54,173 0
28,355 28,355 0
1,225 1,225 0
102,526 5,937 0
57,648 57,648 0
67,364 67,364 0
112,113 112,113 0
256 256 0
3,494,601 3,258,759 -
218,925 218,925 0
775,130 - 0
431,825 431,825 0
276,477 276,477 0
- 354,317 0
43,874 43,874 0
51,446 51,446 0
46,370 46,370 0
216,182 216,182 0
54,210 54,210 0
141,727 141,727 0
4,792 4,792 0
206,242 206,242 0
108,521 108,521 0
4,712 4,712 0
- 184,971 0
221,166 221,166 0
262,659 262,659 0
429,385 429,385 0
958 958 0
6,294,403 6,523,220 2
437,325 437,325 0
329,596 - 0
941,306 941,306 0
603,637 603,637 0
76,676 76,676 0
96,489 96,489 0
120,196 120,196 0
99,100 99,102 2
475,426 475,426 0
119,940 119,940 0
312,026 312,026 0
10,651 10,651 0
451,256 451,256 0
 236,198 236,198 0
10,203 10,203 0
- 558,411 0
480,203 480,203 0
558,150 558,150 0
933,895 933,895 0
2,130 2,130 0
18,580 - -
18,580 - 0
- - -
- - -
11,882,232 - -
11,882,232 - -
5,264,232 - 6618000
6,618,000 - -6618000
6,040 6,040 -
6,040 6,040 -
6,040 6,040 -
6,040 6,040 0
- - -
- - -
- - 30000
- - -50500
- - 99825
- - 133100
- - 99825
- - -57500
- - 94875
- - -115000
- - 115000
- - 94875
- - 15675
- - 99825
- - 99825
- - -171500
- - -69850
- - 104775
- - 104775
- - 99825
- - 99825
- - -66550
- - 63250
- - -57500
- - -57500
- - -60500
- - 94875
- - -66550
- - 158125
- - -63250
- - 94875
- - 89925
- - 99825
- - -66550
- - 50000
- - -57500
- - 94875
- - -47500
- - 99825
- - -60500
- - -53500
- - -2639605
- - 115000
- - -115000
- - -115000
- - -47500
- - 115000
- - -9050
- - -47500
- - -66550
- - 99825
- - -57680
- - -47500
- - -47500
- - -57500
- - 99825
- - -60500
- - 99825
- - 94875
- - -183285
- - -100000
- - 99825
- - 99825
- - 99825
- - 99825
- - -47500
- - -50500
- - 104775
- - 12500
- - 104775
- - 100000
 - - 99825
- - -47500
- - 153000
- - 99825
- - 26000
- - -35291
- - 104775
- - 99825
- - 232925
- - -145144
- - 30000
- - 50000
- - -57500
- - 94875
- - 99825
- - 89925
- - -63250
- - -69850
- - 89925
- - -63250
- - -47500
- - 16050
- - 99825
- - -50500
- - 99825
- - -50500
- - 63250
- - -59950
- - -50500
- - 7650
- - 94875
- - 76500
- - -76500
- - -79970
- - 99825
- - 104775
- - 94875
- - 99825
- - 99825
- - -
- - -
- - -
63,248,405 14,125,742 14,201,342
10,000 14,125,742 14,201,342
- 154,070 154,070
 - - -
10,000 13,971,672 14,047,272
- - 1000
- 57,100 57100
- 4,455,000 4455000
- 6,804,942 6804941.6
- 79,970 79970
1,000 - 0
- - 75600
- 252,450 252450
- 84,150 84150
8,000 - 0
- 159,940 159940
- 1,914,000 1914000
- 79,970 79970
1,000 - -1000
- 84,150 84150
- - -
- - -
- - -
63,238,405 - -
63,238,405 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 200000
- - -200000
- - -
- - -
- - -
- - 64500
- - 64500
- - 64500
- - 64500
 - - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - -1419000
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - 64500
- - -
4,580,000 - -
- - 300000
- - 300000
- - 150000
- - 250000
- - 300000
- - 100000
- - 150000
- - 100000
- - -150000
- - 220000
- - 200000
- - 100000
- - 90000
- - 150000
- - 200000
4,580,000 - -4580000
- - 300000
- - 150000
- - 100000
- - 150000
- - 150000
- - 200000
- - 300000
- - 50000
 - - 120000
- - 100000
- - 300000
- - 50000
- - 150000
40,781,405 - -
- - 780590
- - 423145
- - -595305
- - 323846
- - 2053935
- - 5206817
- - 6279742
- - 6161321
- - 188645
- - 1665895
- - 1041192
- - 575047
- - 4323730
- - 3053648
- - -23152161
- - 2901759
- - -30000
- - 1665895
- - 848504
- - 53031
40,781,405 - -40781405
- - 52000
- - 2613396
- - 1895171
- - 2156897
- - 1697807
- - 290682
- - 1072837
- - 2632433
- - 2860291
- - 451458
- - 238029
- - 493719
- - 2557698
- - 4121308
- - 416474
- - 3461929
- - -
17,877,000 - -
 - - 150000
- - -150000
- - -250000
- - -150000
- - -100000
- - -64500
- - -150000
- - -150000
- - 20143784
- - 150000
17,877,000 - -17877000
- - -150000
- - -150000
- - 150000
- - -74572
- - 150000
- - -1477712
- - -150000
- - -150000
- - 300000
- - -
- - -
- - -
- - 3680
- - 15200
- - 12084
- - -23606
- - -7358
146,076,723 298,809,928 1,028,229,734
- - 146,769,437
- - 146,769,437
- - 146,769,437
- - 146769436.78
- - -
- - -
21,300,000 11,354,870 103,980,839
- - -
- - -
- - -
- - -
- - -
- 11,354,870 103,980,839
- - -
- - -
- - -
 - 11,354,870 103,980,839
- 11,354,870 103,980,839
- 11,354,870 98808421.26
- - 5172418
21,300,000 - -
- - -
21,300,000 - -
21,300,000 - 0
- - -
124,776,723 - -
124,776,723 - -
124,776,723 - -
124,776,723 - 0
- - -
- - -
- - -
- - -
- - -
- 256,219,621 330,244,022
- 146,076,723 220,101,123
- 146,076,723 220,101,123
- 146,076,723 243841123.49
- - -2340000
- - -21400000
- - -
- - -
- 110,142,899 110,142,899
- 110,142,899 110,142,899
- 63,238,405 63238405
- 46,904,494 46904493.95
- 31,235,436 447,235,436
- 31,235,436 447,235,436
- - 416,000,000
- - 416000000
- 31,235,436 31,235,436
- 31,235,436 31235436
- - -
- - -
7,555,511 684,352,270 676,824,009
6,552,101 434,571,360 428,019,259
- - -
- - -
- 434,554,560 434,554,560
- 434,554,560 434,554,560
- 434,554,560 434,554,560 K
 - 434,554,560 434554560
- - -
- - -
6,552,101 16,800 (6,535,301)
6,552,101 16,800 (6,535,301)
47,976 - -47976
29,449 - -29449
47,976 - -47976
4,416 - -4416
3,998 - -3998
50,484 - -50484
8,414 - -8414
8,414 - -8414
3,998 - -3998
3,998 - -3998
23,988 - -23988
31,384 - -31384
- - 7270
27,986 - -27986
19,990 - -19990
35,982 - -35982
37,863 - -37863
50,484 - -50484
46,277 - -46277
22,080 - -22080
21,244 - -21244
52,992 - -52992
4,416 - -4416
- 2,800 2800
22,080 - -22080
30,912 - -30912
17,664 - -17664
21,035 - -21035
39,549 - -39549
98,669 - -98669
21,035 - -21035
29,449 - -29449
4,416 - -4416
4,416 - -4416
4,207 - -4207
35,328 - -35328
- - 8833
8,832 - -8832
4,416 - -4416
- - -14613
 - - 14613
16,828 - -16828
100,968 - -100968
50,484 - -50484
7,996 - -7996
27,986 - -27986
3,998 - -3998
15,156 - -15156
50,693 - -63314
24,197 - -24197
- 1,400 1400
33,656 - -33656
4,207 - -4207
11,785 - -11785
43,978 - -47141
- - -6656
- - 6656
29,449 - -29449
29,449 - -33274
41,679 - -44179
37,890 - -37890
- 2,000 2000
- - 19154
50,484 - -50484
46,277 - -46277
50,484 - -50484
12,621 - -12621
25,033 - -25033
46,277 - -46277
50,484 - -50484
4,207 - -4207
8,414 - -8414
21,035 - -21035
13,248 - -13248
50,484 - -50484
52,992 - -52992
50,484 - -50484
3,998 - -3998
- 2,200 2200
48,576 - -48576
4,207 - -4207
3,789 - -3789
21,035 - -21035
15,992 - -15992
4,416 - -4416
 - - -7270
3,998 - -3998
13,039 - -13039
3,998 - -3998
42,279 - -42279
21,244 - -21244
47,976 - -47976
47,976 - -47976
48,576 - -48576
47,976 - -47976
50,484 - -50484
23,988 - -23988
8,036 - -8036
21,035 - -21035
37,863 - -37863
- 4,200 4200
37,863 - -37863
42,070 - -42070
52,992 - -52992
7,996 - -7996
34,101 - -34101
50,484 - -50484
48,576 - -48576
4,207 - -4207
15,992 - -15992
- - 12621
4,207 - -4207
50,484 - -50484
50,484 - -50484
39,744 - -39744
52,992 - -52992
21,035 - -21035
50,484 - -50484
12,621 - -12621
39,980 - -39980
21,035 - -21035
50,484 - -50484
48,576 - -48576
45,469 - -45469
8,414 - -8414
16,828 - -16828
25,242 - -25242
7,996 - -7996
3,998 - -3998
23,988 2,000 -21988
18,945 - -16445
7,996 - -7996
46,277 - -46277
52,992 - -52992
22,080 - -22080
4,207 - -4207
46,277 - -46277
3,998 - -3998
21,035 - -21035
4,207 - -4207
50,484 - -50484
23,988 - -23988
23,988 - -23988
29,449 - -29449
- - 3825
30,312 - -30312
7,996 - -7996
29,449 - -29449
7,578 - -26732
4,207 - -4207
4,207 - -4207
30,912 - -30912
41,680 - -41680
3,998 - -3998
43,951 - -43951
17,628 - -17628
3,789 - -3789
4,416 - -4416
4,207 - -4207
50,484 - -50484
- 2,200 2200
3,998 - -3998
21,035 - -21035
43,978 - -43978
4,416 - -4416
37,863 - -37863
22,080 - -22080
37,863 - -37863
4,207 - -4207
4,207 - -4207
3,998 - -3998
8,623 - -8623
3,998 - -3998
31,984 - -31984
4,207 - -4207
 4,416 - -13249
50,484 - -50484
26,287 - -26287
- - 2500
50,484 - -50484
46,277 - -46277
43,977 - -43977
50,484 - -50484
41,679 - -41679
30,912 - -30912
3,998 - -3998
50,484 - -50484
4,416 - -4416
30,912 - -30912
40,189 - -40189
45,468 - -45468
20,617 - -20617
50,484 - -50484
47,976 - -47976
20,199 - -20199
47,976 - -47976
8,414 - -8414
4,207 - -4207
34,101 - -36601
46,095 - -53673
50,484 - -50484
47,976 - -47976
52,783 - -52783
52,992 - -52992
50,484 - -50484
50,484 - -50484
52,992 - -52992
50,275 - -50275
34,102 - -34102
31,988 - -31988
44,160 - -40997
8,414 - -8414
3,998 - -3998
4,207 - -4207
4,207 - -4207
33,656 - -33656
13,039 - -13039
- - 7578
50,484 - -50484
50,484 - -50484
 46,277 - -46277
46,277 - -46277
122,013 - -122013
41,679 - -41679
39,744 - -39744
39,980 - -39980
12,621 - -12621
21,035 - -21035
45,468 - -45468
26,496 - -26496
39,744 - -39744
39,980 - -39980
25,242 - -25242
16,828 - -16828
47,976 - -47976
4,207 - -4207
47,976 - -47976
4,207 - -4207
52,992 - -52992
41,679 - -41679
50,485 - -50485
50,693 - -50693
1,003,410 249,780,910 248,804,750
75,790 19,231,259 19,155,469
- 1,179,059 1,179,059
- - -
- 7,588 7,588
- 7,588 7588 nit fiducia fto 1007
- - -
- - -
- 1,171,471 1,171,471 nit banco caja social
- 1,171,471 1171470.85
- - -
- - -
- - -
75,790 14,801,540 14,725,750
- 125,000 125000 fto 1007 K
- 11,331,540 11331540
- 1,560,000 1560000
- 1,500,000 1500000
75,790 - -75790
- 125,000 125000
- 160,000 160000
- - -
- 3,250,660 3,250,660
 - 1,381,700 1381700 FTO 1007 K
- 1,868,960 1868960
12,000 182,337,686 182,325,686
- - -
12,000 182,337,686 182,325,686
- 5,752,409 5752409 fto 1007 K
- 4,729,658 4729658
- 14,155,602 14155602
- 3,017,245 3017245
- 64,986,204 64986204
- 6,879,312 6879312
- 14,386,896 14386896
- 33,573,760 33573760
- 6,568,799 6568799
12,000 5,603,442 5591442
- 86,560 86560
- 603,448 603448
- 15,380,685 15380685
- 6,613,666 6613666
- 6,791,491 6,818,591
- - -
- - -
- 5,264,232 5,264,232
- 5,264,232 5264232
- 1,527,259 1,554,359
- 125,000 125000 fto 1007 K
- 486,000 486000
- 70,570 70570
- 70,000 70000
- - 27100
- 113,022 113022
- 125,000 125000
- 537,667 537667
- 2,214,890 2,214,890
- 605,000 605000 fto 1007 K
- 300,000 300000
- 1,309,890 1309890
915,620 39,205,584 38,290,114
- - -
- - -3351726
- - 3351726
- 1,169,222 1,169,222
- 7,270 7270 FTO 1007 K
- 3,300 3300
- 28,475 28475
 - 700,000 700000
- 30,177 30177
- 400,000 400000
- - -
- - -
98,999 4,358,130 4,259,131
- 13,800 13800
- 17,850 23037
- 1,400 1400
- 20,200 20200
- 22,400 22400
- 7,860 12294
- 15,400 15400
- 8,320 8320
- 19,600 19600
- 171 171
- 11,900 11900
- 2,100 2100
- 15,400 15400
- 22,500 22500
- 15,250 15250
- 14,500 14500
- 4,000 4000
- 11,900 11900
- 20,500 20500
- 1,300 1300
- 13,800 13800
- - -4434
- - 8112
- 16,200 16200
- 5,900 5900
- 5,600 5600
- 9,000 9000
- 32,760 32760
- 11,800 11800
- 13,300 13300
- 17,100 17100
- 16,800 16800
- 8,900 8900
- 5,200 5200
- 22,700 22700
- 22,400 22400
- 22,400 22400
- 20,300 20300
- 7,700 7700
- 2,200 2200
- 17,800 17800
- 20,300 20300
- 5,600 5600
- 25,800 20356
- 15,500 15500
- 15,500 15500
- 22,600 22600
- 21,000 21000
- 21,500 21500
- 86 86
- 11,800 11800
- 20,600 20600
- 21,400 21400
- 15,400 15400
- 19,150 25614
- - -6464
- 14,700 14700
- 20,300 20300
- 1,400 1400
- - 500
- - 4433
- 21,700 17267
- 21,700 38624
- 2,000 2000
- 6,300 6300
- 16,600 16600
- 18,500 18500
- 21,000 21000
- 16,100 16100
- 18,100 18100
- 17,400 17400
- 10,700 10700
- 29,500 29500
- 1,050 1050
- 2,100 2100
- 17,800 17800
- 17,800 17800
- 10,600 10600
- 11,900 11900
- 1,300 1300
- 9,300 9300
- 18,200 18200
- 3,500 3500
- 3,500 3500
 - 50,000 50000
- 20,500 20500
- 1,300 1300
- 11,200 11200
- 10,000 10000
- 11,000 11000
- 11,200 6528
- 15,700 15700
- 13,400 13400
- 5,000 5000
- 5,000 5000
- 14,600 14600
- 23,070 27742
75,790 18,700 -57090
- 11,500 11500
- 13,100 13100
- 18,200 18200
- 13,300 13300
- - -5187
- 14,000 14000
- 4,200 4200
- 15,200 15200
- 15,200 15200
- - 6802
- 1,400 1400
- 13,367 13367
- 10,500 10500
- 18,800 18800
- 457 457
- 17,260 17260
- 20,300 20300
- 23,200 23200
- 19,600 19600
- 19,600 19600
- 21,700 21700
- 18,200 18200
- 19,400 19400
- 17,490 17490
- - -4172
- 11,200 11200
- 21,900 21900
- - -8112
- 20,000 20000
- 24,000 24000
- 21,520 21520
 - 21,700 21700
- 9,900 9900
- 18,300 18300
- 18,800 18800
- 5,600 5600
- 7,000 7000
- 1,300 1300
- 2,400 2400
- 21,700 21700
- 14,000 14000
- 22,200 22200
- - -16924
- 22,000 22000
- 13,200 13200
- 5,900 5900
- 2,000 2000
- 12,600 12600
- 7,600 7100
- 1,300 1300
- 15,400 15400
- 12,500 12500
- 17,200 17200
- 19,000 24444
- 5,600 5600
- 21,000 21000
- 6,300 6300
- 6,600 6600
- 21,700 21700
- 5,300 5300
- 15,900 15900
- 12,600 12600
- 3,500 3500
- 16,200 16200
- 16,100 16100
- - 12928
- 10,830 10830
- 25,200 18398
- 2,157 2157
- 19,600 19600
- 18,000 18000
- 15,900 15900
- 10,400 10400
2,800 14,700 11900
- 2,600 2600
- 7,700 7700
 - 15,000 15000
- 21,700 21700
- 22,150 22150
- 7,830 7830
- 14,600 14600
- 16,800 16800
- 19,200 19200
- 20,300 20300
- 22,400 22400
- 16,800 16800
- 18,200 18200
- 21,000 21000
- 17,400 17400
- 22,400 22400
- 24,350 24350
- 16,800 16800
- 18,200 18200
- 5,600 5600
- 23,800 23800
- 16,500 16500
- 13,810 13810
- 19,600 19600
- 21,400 21400
- 15,220 15220
- 21,000 21000
- 4,200 4200
- 8,400 8400
- 15,300 15300
- 19,900 19900
- 22,400 22400
- 3,900 3900
- 2,000 2000
- 5,900 36686
- 6,300 6300
- 23,600 23600
- 17,100 17100
- 11,000 11000
- - -500
- 22,000 22000
- 8,800 8800
- 7,600 7600
4,416 - -4416
- 22,200 22200
- 7,300 7300
- 17,400 17400
 - 18,400 18400
- 9,800 9800
- 3,000 3000
- 26,600 26600
- 4,200 4200
- 2,000 2000
- 24,300 24300
- 2,600 2600
- 1,900 1900
- 4,000 4000
- 3,000 3000
- 18,900 18900
3,790 3,800 10
- 12,050 12050
- 11,100 11100
- 2,200 2200
- 4,030 4030
- 16,900 16900
- 10,300 10300
- 17,230 17230
- 14,000 14000
- 14,450 14450
- 18,900 18900
- 1,400 1400
- 13,200 13200
- 18,200 18200
- 20,300 20300
- 20,100 20100
- 4,200 4200
- 22,100 22100
- 22,200 36200
- 2,600 2600
- 19,300 19300
- 10,400 10400
- 22,200 22200
- 22,200 22200
- 2,100 2100
- 1,500 1500
- 2,100 2100
- 2,100 2100
- 14,000 14000
- 2,000 2000
- 10,300 10300
- 9,800 9800
3,998 - -3998
 - 12,600 12600
- 17,500 17500
- 25,900 25900
- 20,300 20300
- 15,400 15400
- 21,200 21200
- - -14000
- 20,300 20300
- 2,630 2630
3,789 - -3789
- 5,200 5200
- 23,400 23400
- 17,420 17420
- 15,800 15800
- 2,600 2600
- 21,810 21810
- 13,300 13300
- 11,100 11100
- 7,600 7600
- 1,300 1300
- 13,300 13300
- 4,000 4000
- 5,600 5600
- 14,700 14700
- 19,100 19100
- 84,671 84671
- 21,700 21700
- 19,800 19800
- 4,200 4200
- 15,200 15200
- 1,900 1900
- 21,370 21370
- 7,600 7600
- 24,750 24750
- 9,600 9600
- 4,000 4000
- 15,500 15500
- 11,900 11900
- 13,300 13300
- 17,043 17043
- 5,900 5900
- 17,900 17900
- 18,700 18700
- 16,100 16100
- 18,900 18900
 - 12,500 12500
- 16,800 16800
- 13,900 13900
- 19,900 19900
- 2,100 2100
- 14,240 14240
- 18,200 18200
- 1,300 1300
- 13,300 13300
- - -30786
- 14,700 14700
- 7,600 7600
- 5,900 5900
- 21,200 21200
4,416 - -4416
- 2,000 2000
- 2,100 2100
- 21,700 21700
- 11,900 11900
- 28 28
- 1,400 1400
- 13,300 13300
- 13,800 872
- 21,000 21000
- - 4672
- 17,600 17600
- 12,600 12600
- 1,400 1400
766,492 15,851,418 15,084,926
- 20,000 20000
- 20,000 20000
- 20,000 20000
- 4,890,341 4890341
- 20,000 20000
- 20,000 20000
- 543,863 543863
- 1,328,393 1328393
339,169 1,351,625 1012456
- 2,688,319 2688319
- 76,200 76200
427,323 1,673,634 1246311
- 20,000 20000
- 20,000 20000
- 3,159,043 3159043
- - -
 - - -
- - -
- - -
50,129 348,376 298,247
- 15,700 15700
- 8,220 8220
- 4,428 4428
6,500 80,812 74312
- 6,710 6710
- 8,360 8360
- 53,311 53311
- 11,410 11410
- 1,084 1084
1,228 19,016 17788
- 1,000 1000
12,372 27,788 15416
- 2,300 2300
- 7,357 7357
- 8,000 8000
16,979 24,871 7892
- 750 750
- 8,923 8923
250 10,610 10360
- 2,880 2880
- 2,180 2180
- 4,180 4180
- 1,000 1000
12,800 37,486 24686
- 122 122
- 72 72
- 50 50
- - -
- 3,956 4,106
- 270 270
- 121 121
- 2,247 2247
- 180 180
- 1,000 1000
- - 150
- 10 10
- 10 10
- 118 118
- 927,455 927,455
- 456 456
- 850 850
- 20,000 20000
- 60 60
- 235 235
- 50 50
- 260 260
- 20,000 20000
- 60 60
- 256 256
- 171 171
- 40 40
- 2,290 2290
- 20 20
- 50,000 50000
- 6,680 6680
- 50,000 50000
- 1,950 1950
- 20,000 20000
- 20,000 20000
- 50,000 50000
- 501 501
- 2,100 2100
- 9 9
- 750 750
- 1,900 1900
- 40 40
- 150 150
- 50,000 50000
- 8,000 8000
- 60 60
- 20 20
- 20 20
- 20,210 20210
- 2,100 2100
- 14 14
- 57 57
- 1,550 1550
- 50 50
- 20,000 20000
- 68 68
- 120 120
- 20,000 20000
- 20,000 20000
- 210 210
- 507 507
- 210 210
- 20,000 20000
- 340 340
- 2,000 2000
- 1,300 1300
- 60 60
- 20,020 20020
- 20,000 20000
- 50 50
- 342 342
- 20,050 20050
- 4,200 4200
- 20,060 20060
- 350 350
- 57 57
- 60 60
- 3,960 3960
- 20,000 20000
- 20,000 20000
- 7 7
- 20,450 20450
- 50 50
- 700 700
- 30 30
- 20,000 20000
- 627 627
- 7 7
- 60 60
- 100 100
- 20,007 20007
- 250 250
- 10 10
- 550 550
- 68 68
- 3 3
- 90 90
- 90,000 90000
- 6 6
- 820 820
- 10 10
- 79 79
- 1,500 1500
- 20,000 20000
- 58 58
- 50 50
- 2,370 2370
- 30 30
- 20,000 20000
- 20,000 20000
- 90 90
- 256 256
- 20,000 20000
- 250 250
- 14 14
- 171 171
- 60 60
- 760 760
- 1,900 1900
- 208 208
- 20 20
- 20,020 20020
- 36 36
- 20,000 20000
- 1,400 1400
- 50,000 50000
- 630 630
- 112 112
- 320 320
- 357 357
- 30 30
- 20,000 20000
- 20 20
- 4,200 4200
- 225 225
- 22,800 22800
- 202 202
- 60 60
- 380 380
- 28 28
- 7 7
- 44 44
- 50 50
- - -
- - -
- - -
- - -
- 16,546,905 16,546,905
- 2,068,362 2068362
- 2,068,362 2068362
- 2,068,365 2068365
- 2,068,365 2068365
 - 2,068,362 2068362
- 2,068,362 2068362
- 2,068,362 2068362
- 2,068,365 2068365
- - -
- - -
- - -
729,470,825 81,629,141 647,869,004
694,028,742 80,907,042 613,149,020
113,963,009 1,533,118 112,429,891
57,913,324 - 57,913,324
5,250,000 - 5250000
7,790,837 - 7790837
5,469,675 - 5469675
920,480 - 920480
942,255 - 942255
1,218,035 - 1218035
800,000 - 800000
4,848,000 - 4848000
1,296,000 - 1296000
3,079,562 - 3079562
114,909 - 114909
4,182,691 - 4182691
2,068,365 - 2068365
84,267 - 84267
552,288 - 552288
4,201,311 - 4201311
5,070,000 - 5070000
10,001,667 - 10001667
22,982 - 22982
8,860,786 - 8,860,786
2,564,626 - 2564626
1,160,441 - 1160441
109,881 - 109881
87,618 - 87618
312,000 - 312000
336,220 - 336220
4,000 - 4000
333,545 - 333545
763,167 - 763167
534,045 - 534045
28,727 - 28727
1,102,414 - 1102414
1,228,769 - 1228769
295,333 - 295333
 - - -
5,476,492 - 5,476,492
944,855 - 944855
616,420 - 616420
106,190 - 106190
137,270 - 137270
77,700 - 77700
523,180 - 523180
139,860 - 139860
347,060 - 347060
12,950 - 12950
471,380 - 471380
233,100 - 233100
9,497 - 9497
41,440 - 41440
461,020 - 461020
437,710 - 437710
914,270 - 914270
2,590 - 2590
6,182,491 215,584 5,966,907
437,500 - 437500
968,613 - 968613
605,823 - 605823
179,556 - 179556
96,489 9,119 87370
120,196 804 119392
99,114 - 99114
475,426 25,612 449814
119,940 285 119655
329,695 - 329695
10,651 6,389 4262
451,256 61,286 389970
236,256 - 236256
10,203 10,203 0
62,474 - 62474
480,203 74,988 405215
561,150 26,898 534252
935,816 - 935816
2,130 - 2130
889,648 287,830 601,818
52,500 39,375 13125
116,556 - 116556
72,466 24,404 48062
123,445 - 123445
11,583 10,389 1194
 14,429 12,317 2112
11,897 10,906 991
57,075 26,638 30437
14,399 12,235 2164
37,459 22,623 14836
1,279 1,276 3
54,173 30,385 23788
28,355 21,267 7088
1,225 1,225 0
55,241 - 55241
57,648 37,522 20126
67,364 37,268 30096
112,298 - 112298
256 - 256
6,624,948 234,839 6,390,109
175 - 175
437,325 - 437325
968,621 - 968621
603,637 2,605 601032
76,707 - 76707
96,489 9,119 87370
120,196 804 119392
99,102 - 99102
475,426 34,291 441135
119,940 285 119655
329,695 - 329695
10,651 6,389 4262
451,256 71,890 379366
236,300 - 236300
10,203 10,203 0
612,892 - 612892
480,203 75,003 405200
558,150 24,250 533900
935,850 - 935850
2,130 - 2130
4,664,451 794,865 3,869,586
218,925 164,238 54687
431,825 102,010 329815
276,477 76,219 200258
1,380,751 - 1380751
43,874 4,613 39261
53,976 - 53976
46,370 42,241 4129
216,182 13,182 203000
54,210 210 54000
 179,222 - 179222
4,792 2,877 1915
206,242 31,006 175236
108,521 78,989 29532
4,712 4,712 0
453,976 - 453976
221,166 137,309 83857
262,659 137,259 125400
499,613 - 499613
958 - 958
- - -
900,000 - 900,000
100,000 - 100000
100,000 - 100000
100,000 - 100000
100,000 - 100000
100,000 - 100000
100,000 - 100000
200,000 - 200000
100,000 - 100000
2,209,716 - 2,209,716
853,968 - 853968
42,450 - 42450
42,450 - 42450
40,000 - 40000
195,248 - 195248
9,600 - 9600
546,000 - 546000
480,000 - 480000
- - -
- - -
- - -
348,922 - 348,922
348,922 - 348922
5,677,925 - 5,677,925
440,659 - 440659
874,472 - 874472
775,971 - 775971
50,292 - 50292
1,845,949 - 1845949
1,612,341 - 1612341
78,241 - 78241
8,024,564 - 8,024,564
2,316,917 - 2316917
2,747,867 - 2747867
 2,959,780 - 2959780
2,673,158 - 2,673,158
2,673,158 - 2673158
2,005,304 - 2,005,304
2,005,304 - 2005304
1,336,870 - 1,336,870
1,336,870 - 1336870
148,000 - 148,000
148,000 - 148000
26,410 - 26,410
22,920 - 22920
3,490 - 3490
62,968,616 - 62,968,616
- - -
8,322,000 - 8,322,000
8,322,000 - 8322000
12,839,836 - 12,839,836
12,839,836 - 12839836
15,600,000 - 15,600,000
10,100,000 - 10100000
5,500,000 - 5500000
- - -
3,300,000 - 3,300,000
1,300,000 - 1300000
2,000,000 - 2000000
22,906,780 - 22,906,780
493,729 - 493729
436,606 - 436606
1,751,724 - 1751724
20,224,721 - 20224721
103,513,000 - 103,513,000
1,745,000 - 1,745,000
1,745,000 - 1745000
- - -
101,768,000 - 101,768,000
101,768,000 - 101768000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
627,600 - 627,600
627,600 - 627,600
627,600 - 627600
- - -
- - -
- - -
- - -
- - -
- - -
297,149,653 79,363,774 217,785,879
139,929,661 1,068,514 138,861,147
125,860,000 863,114 124,996,886
145,000 - 145000
35,963,150 863,114 35100036
89,751,850 - 89751850
12,369,661 205,400 12,164,261
380,166 - 380166
585,354 - 585354
239,500 193,150 46350
893,850 - 893850
648,720 - 648720
50,000 - 50000
346,470 - 346470
934,061 - 934061
581,730 - 581730
585,918 - 585918
586,302 12,250 574052
50,000 - 50000
584,590 - 584590
3,978,000 - 3978000
1,925,000 - 1925000
1,700,000 - 1,700,000
1,100,000 - 1100000
300,000 - 300000
300,000 - 300000
885,893 - 885,893
885,893 - 885893
427,000 - 427,000
110,000 - 110000
 110,000 - 110000
55,000 - 55000
65,000 - 65000
87,000 - 87000
239,074 - 239,074
120,000 - 120000
65,000 - 65000
54,074 - 54074
21,508,415 - 21,508,415
21,379,995 - 21379995
108,420 - 108420
20,000 - 20000
111,035,672 78,295,259 32,740,413
111,035,672 78,295,259 32740413
3,108,373 1 3,108,372
1,793,010 - 1,793,010
1,793,010 - 1793009.71
1,315,363 1 1,315,362
1,315,363 1 1315362.24
- - -
- - -
99,700 - 99,700
3,700 - 3700
9,100 - 9100
59,300 - 59300
10,400 - 10400
17,200 - 17200
- - -
- - -
260,000 - 260,000
260,000 - 260000
3,932,700 - 3,932,700
3,712,700 - 3712700
220,000 - 220000
- - -
3,927,791 - 3,927,791
3,392,791 - 3392791
510,000 - 510000
25,000 - 25000
11,795,374 - 11,795,374
360,000 - 360000
128,985 - 128985
6,978,000 - 6978000
2,479,179 - 2479179
1,849,210 - 1849210
 1,909,940 - 1,909,940
19,340 - 19,340
19,340 - 19340
1,316,000 - 1,316,000
1,316,000 - 1316000
- - -
- - -
574,600 - 574,600
574,600 - 574600
- - -
- - -
- - -
21,193,467 - 21,193,467
- - -
20,257,070 - 20,257,070
7,158,880 - 7158880
7,500,000 - 7500000
171,471 - 171471
70,000 - 70000
268,719 - 268719
200,000 - 200000
240,000 - 240000
160,000 - 160000
1,500,000 - 1500000
2,988,000 - 2988000
70,000 - 70,000
70,000 - 70000
- - -
866,397 - 866,397
433,397 - 433397
431,000 - 431000
2,000 - 2000
- - -
- - -
15,471,270 - 15,491,639
- - -
8,827,337 - 8,827,337
8,827,337 - 8,827,337
7,000 - 7000
105,900 - 105900
561,637 - 561637
50,000 - 50000
50,000 - 50000
30,000 - 30000
51,725 - 51725
7,885,793 - 7885793
85,282 - 85282
- - -
- - -
2,293,953 - 2,314,322
100,000 - 100000
200,000 - 200000
50,000 - 50000
- - 20369
174,800 - 174800
45,000 - 45000
160,000 - 160000
990,946 - 990946
20,000 - 20000
335,000 - 335000
36,207 - 36207
182,000 - 182000
- - -
- - -
- - -
1,400,000 - 1,400,000
1,400,000 - 1400000
2,949,980 - 2,949,980
79,970 - 79970
168,300 - 168300
84,150 - 84150
88,330 - 88330
88,330 - 88330
84,150 - 84150
84,150 - 84150
84,150 - 84150
75,790 - 75790
79,970 - 79970
84,150 - 84150
303,160 - 303160
79,970 - 79970
79,970 - 79970
84,150 - 84150
84,150 - 84150
79,970 - 79970
84,150 - 84150
84,150 - 84150
252,450 - 252450
79,970 - 79970
84,150 - 84150
 79,970 - 79970
75,790 - 75790
84,150 - 84150
75,790 - 75790
252,450 - 252450
84,150 - 84150
- - -
- - -
- - -
- - -
42,742,992 - 42,742,992
36,070,776 - 36,070,776
36,070,776 - 36070776
2,710,653 - 2,710,653
2,710,653 - 2710653
1,201,872 - 1,201,872
1,201,872 - 1201872
2,759,691 - 2,759,691
2,759,691 - 2759691
- - -
- - -
- - -
34,489,195 10,150 34,485,996
3,800 - 3,800
3,800 - 3800
8,490,200 - 8,490,200
529,980 - 529980
454,740 - 454740
479,820 - 479820
656,480 - 656480
479,820 - 479820
504,900 - 504900
529,980 - 529980
479,820 - 479820
479,820 - 479820
920,650 - 920650
529,980 - 529980
479,820 - 479820
479,820 - 479820
504,900 - 504900
979,670 - 979670
3,922,987 - 3,922,987
15,000 - 15000
360,000 - 360000
480,000 - 480000
 18,534 - 18534.48
215,733 - 215733
367,650 - 367650
517,970 - 517970
270,000 - 270000
5,000 - 5000
1,402,400 - 1402400
270,700 - 270700
7,704,263 - 7,704,263
1,500 - 1500
28,000 - 28000
387,715 - 387715
22,932 - 22932
42,800 - 42800
61,000 - 61000
114,483 - 114483
18,345 - 18345
8,500 - 8500
1,300 - 1300
1,300 - 1300
7,462 - 7462
3,000 - 3000
10,000 - 10000
23,276 - 23276
10,000 - 10000
10,100 - 10100
9,000 - 9000
46,700 - 46700
1,764,147 - 1764147
9,138 - 9138
11,500 - 11500
25,500 - 25500
21,000 - 21000
4,260,385 - 4260385
26,500 - 26500
85,000 - 85000
2,241 - 2241
29,310 - 29310
105,500 - 105500
22,413 - 22413
381,890 - 381890
88,300 - 88300
24,200 - 24200
19,000 - 19000
2,069 - 2069
 4,957 - 4957
13,800 - 13800
45,000 - 45,000
45,000 - 45000
3,839,847 - 3,839,847
35,000 - 35000
4,000 - 4000
189,850 - 189850
3,000 - 3000
11,207 - 11207
730,000 - 730000
16,800 - 16800
4,000 - 4000
9,138 - 9138
7,327 - 7327
2,155 - 2155
4,000 - 4000
21,500 - 21500
930,907 - 930907
35,000 - 35000
340,000 - 340000
24,998 - 24998
35,200 - 35200
10,000 - 10000
27,931 - 27931
15,000 - 15000
3,000 - 3000
34,028 - 34028
100,000 - 100000
70,690 - 70690
12,500 - 12500
15,248 - 15248
117,200 - 117200
38,500 - 38500
8,000 - 8000
5,000 - 5000
3,500 - 3500
22,168 - 22168
953,000 - 953000
- - -
596,600 10,000 593,533
2,700 - 2700
157,600 10,000 147600
8,000 - 8000
8,000 - 8000
 31,200 - 31200
47,000 - 47000
18,000 - 18000
8,400 - 8400
4,000 - 4000
4,000 - 4000
4,000 - 4000
91,600 - 91600
5,000 - 5000
51,900 - 51900
12,000 - 12000
49,000 - 49000
4,000 - 4000
8,000 - 8000
10,000 - 10000
5,100 - 5100
4,000 - 4000
4,000 - 4000
57,200 - 57200
- - 6933
1,900 - 1900
698,669 - 698,669
698,669 - 698669
2,072,555 - 2,072,555
42,400 - 42400
7,000 - 7000
4,300 - 4300
669,426 - 669426
7,920 - 7920
3,200 - 3200
3,200 - 3200
5,900 - 5900
38,000 - 38000
35,759 - 35758.61
76,800 - 76800
26,900 - 26900
50,000 - 50000
20,000 - 20000
10,000 - 10000
113,500 - 113500
36,300 - 36300
187,600 - 187600
4,000 - 4000
129,000 - 129000
30,000 - 30000
 209,100 - 209100
51,600 - 51600
1,950 - 1950
20,000 - 20000
32,000 - 32000
187,900 - 187900
68,800 - 68800
10,000 - 10,000
10,000 - 10000
- - -
288,807 - 288,807
170,000 - 170000
118,807 - 118807
1,591,582 - 1,591,582
268,719 - 268719
8,364 - 8364
93,535 - 93535
487,516 - 487516
83,448 - 83448
650,000 - 650000
- - -
- 150 (132)
- 150 -150
- - 18
- - -
1,897,072 - 1,897,072
125,000 - 125000
2,600 - 2600
24,000 - 24000
500,000 - 500000
322,414 - 322414
20,000 - 20000
428,000 - 428000
14,058 - 14058
150,000 - 150000
95,000 - 95000
36,000 - 36000
180,000 - 180000
- - -
3,327,813 - 3,327,813
24,000 - 24000
43,104 - 43104
22,414 - 22414
7,327 - 7327
862 - 862
 43,966 - 43966
8,300 - 8300
8,621 - 8621
6,896 - 6896
434,912 - 434912
90,947 - 90947
140,000 - 140000
1,189,000 - 1189000
16,400 - 16400
10,000 - 10000
41,379 - 41379
43,103 - 43103
98,700 - 98700
13,000 - 13000
130,000 - 130000
413,793 - 413793
30,172 - 30172
10,000 - 10000
8,621 - 8621
23,000 - 23000
3,000 - 3000
24,138 - 24138
41,638 - 41638
150,000 - 150000
202,520 - 202520
48,000 - 48000
- - -
33,342,083 722,099 32,619,984
7,314,504 - 7,314,504
363,080 - 363,080
363,080 - 363080
2,917,507 - 2,917,507
2,917,507 - 2917507
4,018,117 - 4,018,117
4,018,117 - 4,018,117
4,018,117 - 4018116.78
15,800 - 15,800
1,600 - 1600
1,500 - 1500
600 - 600
2,200 - 2200
700 - 700
400 - 400
1,100 - 1100
2,000 - 2000
 100 - 100
1,900 - 1900
1,300 - 1300
1,700 - 1700
700 - 700
- - -
- - -
- - -
- - -
- - -
- - -
- - -
11,354,870 - 11,354,870
11,354,870 - 11,354,870
11,354,870 - 11354870.23
5,929,605 720,725 5,208,880
5,182,679 720,725 4,461,954
117,950 - 117950
432,000 - 432000
545,850 275,725 270124.71
- 50,000 -50000
103,131 - 103131
90,750 - 90750
18,082 - 18082
84,150 - 84150
77,323 - 77323
2,272,545 - 2272545.29
23,900 - 23900
322,000 - 322000
- 220,000 -220000
- 125,000 -125000
322,337 - 322337
308,000 - 308000
51,516 - 51516
87,840 - 87840
325,305 50,000 275305
- - -
746,926 - 746,926
12,000 - 12000
410,809 - 410809
96,345 - 96345
8,694 - 8694
145,920 - 145920
49,084 - 49084
4,754 - 4754
 19,320 - 19320
- - -
- - -
8,743,104 1,374 8,741,730
902,000 - 902,000
902,000 - 902000
7,831,000 - 7,831,000
7,831,000 - 7831000
- - -
- - -
- - -
- - -
10,104 1,374 8,730
10,104 1,374 8,730
320 - 320
244 465 -220.51
580 1 579
- 2 -2
1 1 0
0 1 -0.47
1 - 1
1 - 1
7,331 - 7331
6 3 2.43
0 - 0.08
20 - 20
15 - 15
1 1 0
- 1 -1
1 - 1
3 - 3
26 - 26
3 1 2
1,551 897 654
- 0 -0.38
- 1 -1
2,100,000 - 2,100,000
2,100,000 - 2,100,000
2,100,000 - 2,100,000
2,100,000 - 2100000
- - -
- - -
- - -
- - -
- - 65,108,886
 - - 65,108,886
- - 40,592,566
- - 24,516,320
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - (65,108,886)
- - (65,108,886)
- - (40,592,566)
- - (24,516,320)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - (9,289,000,000)
- - (9,289,000,000)
- - -
- - -
- - -
- - -
- - -
- - -
- - 9,289,000,000
- - 9,289,000,000
- - 9,289,000,000
- - -
- - -
- - -

1,845,305,354
729,470,825

2,574,776,179

888,572,744
146,076,723
 7,555,511

1,042,204,978
Este informe se elaboró el 2
ORMATO 1005
ste informe se elaboró el 23 de Mayo del año 2017, 11:03 AM
13 giraldo montaya jose marino
31 gufer ingenieros ltda.
13 jaime quintero zuluaga
13 javier romero andrade
43 li xuexia
13 melo saenz luisa fernanda
13 reyes dennis javier
13 sanabria vigoya lizeth eliana
31 sanautos s.a
13 villamil jimenez miryam rene
13 wilchez camacho gloria elsa
CUENTA SALDO INICIALDEBITOS
1 ACTIVO 983761433 1845305354
11 DISPONIBLE 119669739 744036481
1105 CAJA 1000000 141299
110505 CAJA GENERAL 0 136499
baron santiesteban jose 4,116,684-1 515045 0
callejas cusba rosa tulia 41,744,396-3 604729 0
guzman laserna jhoan sebastia 1026553095 393950 0
laguna moreno pablo emilio 11312965 579865 0
neiva marco aurelio 4585746 608317 0
ramirez giraldo jorge alberto 70,696,905-1 505062 0
ramirez zuluaga magnolia 517761101 582600 0
riaño salcedo hilda cristina 397460352 127686 0
rodriguez blanca maria 41,669,279-9 677850 0
sanchez burgos isidora 23994123 32000 0
006/ triviño albarracin rocio 52,165,297-8 498487 0
009/marcial gonzalez ospina 9836298 807522 0
014/hector laiseca diaz 79618716 828577 0
016/carlos javier hoyos bustos 80,097,586-1 624426 0
017/jose javier zuñiga 79,895,831-1 978000 0
019/jaime ricardo villarraga 80062613 511592 0
021/luz elvira calderon 23301234 611598 0
023/guerrero solarte yaneth 52,169,431-7 518820 0
024/ronald arley fandiño 80170355 651411 0
025/ caballero caballero evelia 52,383,416-2 607655 0
027/hilton alexander ega lugo 79905712 676276 0
037/ever walteros cardozo 79445348 636020 0
040/angel maria avila salazar 79470382 513582 0
042/wilson alfonso romero diaz 80238932 687654 0
048/gabriel duarte florez 79461114 682670 0
053/leonel lopez ospina 10275875 572138 0
058./ leon bernal johanna 52,523,198-3 602745 0
065/diaz coronado ruth yolima 52476986 252900 0
067/. jhon jairo rubiano 79894937 717519 0
068/omar franklin parra nieto 79610633 236100 0
069/nestor javier corrales 79799822 663796 0
075/carlos arturo pineda muñoz 80236433 763243 0
076/baudilio milton tellez 79653633 727564 0
083./ cano carreño elsa maria 52,779,517-9 653000 0
084/nidia marlen paez 84 569819 0
085/mauricio martinez camacho 79792591 2334819 0
088./anderson garcia diaz 80211857 693283 0
089/victor alejandro ortiz 80850120 578720 0
096/nestor fabian puentes 80812810 162100 0
097/ramirez carvajal myiriam 52,279,521-3 756680 0
107./porras torres jose de jesus 8531130 576000 0
107/luis alfredo moreno ramirez 79543331 192500 0
110/victor manuel duarte 79451641 528062 0
112/angel duarte mejia 79899628 721229 0
116/fredman hernan hernandez 79340007 813672 0
117./oscar andres molina tovar 80722598 591324 0
118/fabio andres villamil gomez 80830283 566850 0
122/fredy marulanda barrera 80700151 575850 0
125/jesus antonio garzon vivas 80273850 793450 0
126/jaime enrique garzon vivas 79301886 664400 0
129/duberney rios gaviria 79664872 611162 0
132/rodriguez hurtado ivonne 52,532,325-0 715246 0
133/buitrago parra adriana rocio 52,852,854-8 655310 0
134/galvis bautista liliana 52,434,304-6 748940 0
139/gonzalez gonzalez maria 41,596,592-5 3771822 0
147/elkin orlando gomez 79792849 818475 0
148/jhon alexander gomez 79702118 627425 0
154/jose francisco mendez 72324813 743288 0
163/velasco hernandez maria 52507385 726578 0
167/arcenio avila guevara 93086256 694396 0
168/angel maria avila salazar 794703821 694396 0
176/jaime quintero zuluaga 80268120 546086 0
178/murcia camelo diana maria 52763008 580662 0
180/cristo velandia zambrano 79754813 928180 0
182/uriel david torres florez 79502808 705099 0
192/villamiil torresmaria del 52,540,441-0 744469 0
197/yuliana vallejo orozco 1032356808 689994 0
200/jorgehumberto saavedra 91229786 114634 0
202/pedro antonio acevedo 74845214 546204 0
210./milton mauricio gualteros 79605417 356420 0
212./ruben dario panqueva 79865396 751447 0
213/javier alejandro camacho 79951232 555153 0
214/omar burgos 80374653 518950 0
215./nestor sediel ariza ortiz 79920157 1283315 0
217/edwin diego chaparro 79306860 497250 0
219/ramirez sanchez nasly 52,588,448-9 2530600 0
220./bernardo porras torres 91070067 613303 0
224/mendez quiroga camila 52,270,627-4 834719 0
225/omar franklin parra nieto 79610634 766537 0
226/omar franflin parra nieto 79610635 766537 0
239/leonidas llano duque 93418004 637750 0
246/ovalle bravo maria helena 52366917 576300 0
248/diego fernando peña paez 80208558 663424 0
250/fabian ricardo navarrete 80853077 590762 0
251/miguel horacio fandiño 79452872 3987 0
253/leonardo grimaldos diaz 79984692 346000 0
254/adolfo leon sanchez 79820294 556700 0
269/ sandra milena medina 1024488902 602396 0
271/danilo ramirez jimenez 80775417 608326 0
274/luis angel giraldo marin 2304862 522319 0
275/yover alexander villamil 80854027 766574 0
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redondo teodoro 4,556,674-5 0 959640
132505023 CUOTA ADMON MENSUAL 79970 959640
023/guerrero solarte yaneth 52,169,431-7 79970 959640
132505024 CUOTA ADMON MENSUAL 0 959640
024/ronald arley fandiño 80170355 0 959640
132505025 CUOTA ADMON MENSUAL 0 959640
025/ caballero caballero evelia 52,383,416-2 0 959640
132505026 CUOTA ADMON MENSUAL 0 959640
suarez betancur olga lucia 42,126,509-1 0 959640
132505027 CUOTA ADMON MENSUAL 70 959640
 027/hilton alexander ega lugo 79905712 70 959640
132505028 CUOTA ADMON MENSUAL 0 959640
alvarez contreras maria del 41565486 0 959640
132505029 CUOTA ADMON MENSUAL 0 959640
maria del carmen alvarez 41565487 0 959640
132505030 CUOTA ADMON MENSUAL 39940 959640
rivero nelly 30,030,342-1 39940 959640
132505031 CUOTA ADMON MENSUAL 79970 959640
burgos gonzalez yuly janeth 52,975,205-6 79970 959640
132505032 CUOTA ADMON MENSUAL 52700 959640
londoño aristizabal nora elena 32-6 52700 959640
132505033 CUOTA ADMON MENSUAL 0 959640
peña armando 15901691 0 959640
132505034 CUOTA ADMON MENSUAL 0 959640
sanchez burgos isidora 23994123 0 959640
132505035 CUOTA ADMON MENSUAL 264990 1059960
ibañez moreno blanca cecilia 20204405 264990 1059960
132505036 CUOTA ADMON MENSUAL 605620 1059960
guzman vergara monica del pilar 52,031,675-3 605620 1059960
132505037 CUOTA ADMON MENSUAL 0 959640
037/ever walteros cardozo 79445348 0 959640
132505038 CUOTA ADMON MENSUAL 79970 959640
giraldo molano claudia andrea 52,914,855-2 0 799700
tequia sepulveda teresa 38 79970 159940
132505039 CUOTA ADMON MENSUAL 0 962940
039/edwin albeiro zuñiga 80730811 3300 0
buitrago leguizamon blanca 52,028,802-1 -3300 962940
132505040 CUOTA ADMON MENSUAL 0 959640
040/angel maria avila salazar 79470382 0 959640
132505041 CUOTA ADMON MENSUAL 0 959640
rico de cortes maria arsenia 20320768 0 959640
132505042 CUOTA ADMON MENSUAL 0 959640
042/wilson alfonso romero diaz 80238932 0 959640
132505043 CUOTA ADMON MENSUAL 53960 959640
morales jeremias 11371449 53960 959640
132505044 CUOTA ADMON MENSUAL 0 959640
medina carrion guillermo 17090330 0 959640
132505045 CUOTA ADMON MENSUAL 0 959640
ramirez maria emma 24473227 0 959640
132505046 CUOTA ADMON MENSUAL -79940 959640
bernal patiño diana jazmin 46 -79940 959640
132505047 CUOTA ADMON MENSUAL 0 959640
vargas vela liga 51,721,533-3 0 959640
132505048 CUOTA ADMON MENSUAL 79970 959640
048/gabriel duarte florez 79461114 79970 959640
132505049 CUOTA ADMON MENSUAL 96690 1059960
buitrago castaño graciela 41,594,241-6 96690 1059960
132505050 CUOTA ADMON MENSUAL 28270 1059960
murillo gaona henry diamir 5,568,547-9 28270 1059960
132505051 CUOTA ADMON MENSUAL 79820 959640
alvarez molina olivo antonio 19215246 79820 959640
132505052 CUOTA ADMON MENSUAL 230330 959640
guzman trujillo nancy 38264202 230330 959640
132505053 CUOTA ADMON MENSUAL 72700 966910
053/leonel lopez ospina 10275875 72700 966910
132505054 CUOTA ADMON MENSUAL 96700 959640
ordoñez de pinilla alicia del 25,270,992-1 96700 959640
132505055 CUOTA ADMON MENSUAL 79970 959640
gomez bello maria carmenza 41783570 79970 959640
132505056 CUOTA ADMON MENSUAL 1089937 959640
bello quevedo olga yaneth 52276608 1089937 959640
132505057 CUOTA ADMON MENSUAL 1123474 959640
057./ bello quevedo olga 52276610 1123474 959640
132505058 CUOTA ADMON MENSUAL 0 959640
058./ leon bernal johanna 52,523,198-3 0 959640
132505059 CUOTA ADMON MENSUAL 0 959640
villamil gordillo nancy janneth 52,523,199-0 0 959640
132505060 CUOTA ADMON MENSUAL 0 959640
romero aristelia 35,488,574-8 0 959640
132505061 CUOTA ADMON MENSUAL 0 1059960
herrera toquica harvey 4882756 0 1059960
132505062 CUOTA ADMON MENSUAL 441650 1059960
martin tulio de jesus 62 441650 1059960
132505063 CUOTA ADMON MENSUAL 55440 1059960
cifuentes nancy astrid 21133311 31350 0
rincon fuentes abraham 19192853 24090 1059960
132505064 CUOTA ADMON MENSUAL 44440 1009800
rincon fuentes abraham 19,192,854-1 44440 1009800
132505065 CUOTA ADMON MENSUAL 107100 1009800
065/diaz coronado ruth yolima 52476986 107100 1009800
132505066 CUOTA ADMON MENSUAL 0 1009800
ramirez jimenez maria amelia 39,795,903-9 0 1009800
132505067 CUOTA ADMON MENSUAL 0 1009800
067/. jhon jairo rubiano 79894937 0 1009800
132505068 CUOTA ADMON MENSUAL 0 1009800
osorio yolanda 41,771,641-8 0 1009800
132505069 CUOTA ADMON MENSUAL -84150 1009800
069/nestor javier corrales 79799822 -84150 1009800
132505070 CUOTA ADMON MENSUAL 84150 1009800
melo bolivar yolanda del carmen 30,728,919-8 84150 1009800
132505071 CUOTA ADMON MENSUAL 244800 1009800
garzon melo blanca edilma 51,733,498-5 244800 1009800
132505072 CUOTA ADMON MENSUAL 0 1059960
roldan sanchez marlen 20743991 0 1059960
132505073 CUOTA ADMON MENSUAL 0 1059960
ballesteros de gomez luz mary 51,642,962-0 0 1059960
132505074 CUOTA ADMON MENSUAL 0 1059960
peña paez yuli natali 53,117,752-7 0 1059960
132505075 CUOTA ADMON MENSUAL 0 1059960
075/carlos arturo pineda muñoz 80236433 0 1059960
132505076 CUOTA ADMON MENSUAL 28270 1059960
076/baudilio milton tellez 79653633 28270 1059960
132505077 CUOTA ADMON MENSUAL 1330 1059960
moreno soler maria candelaria 41,481,089-7 1330 1059960
132505078 CUOTA ADMON MENSUAL 0 1059960
hoyos cifuentes norberto 3,253,199-3 0 1059960
132505079 CUOTA ADMON MENSUAL 34150 1009800
romero castro maria luz yolanda 41,691,206-3 34150 1009800
132505080 CUOTA ADMON MENSUAL 0 1009800
orduña camacho rosa gabriela 39,799,017-6 0 1009800
132505081 CUOTA ADMON MENSUAL 0 1009800
ortiz ortiz ciro antonio 2,105,985-9 0 1009800
132505082 CUOTA ADMON MENSUAL 0 1009800
giraldo montaya jose marino 19198642 0 1009800
132505083 CUOTA ADMON MENSUAL 0 1009800
083./ cano carreño elsa maria 52,779,517-9 0 1009800
132505084 CUOTA ADMON MENSUAL 112420 1059960
084/nidia marlen paez 84 112420 1059960
132505085 CUOTA ADMON MENSUAL 112420 1059960
085/mauricio martinez camacho 79792591 112420 1059960
132505086 CUOTA ADMON MENSUAL 0 1059960
gonzalez urrego adridna 51931525 0 1059960
132505087 CUOTA ADMON MENSUAL 0 1059960
martinez ortiz ana beatriz 52,314,539-5 0 1059960
132505088 CUOTA ADMON MENSUAL 0 1108910
088./anderson garcia diaz 80211857 48950 1059960
granada martha lucia 30,303,640-4 -48950 48950
132505089 CUOTA ADMON MENSUAL 0 1059960
089/victor alejandro ortiz 80850120 0 1059960
132505090 CUOTA ADMON MENSUAL 0 1009800
guevara nornerto 2332921 0 1009800
132505091 CUOTA ADMON MENSUAL 0 1009800
carvajal henao maria alcira 41,630,112-9 0 1009800
132505092 CUOTA ADMON MENSUAL 0 1009800
rincon fuentes jose isidoro 17120191 0 1009800
132505093 CUOTA ADMON MENSUAL 168300 1009800
gil bejarano andrea 41,749,507-7 168300 1009800
132505094 CUOTA ADMON MENSUAL 0 1059960
vargas camargo vargas 51,850,117-5 0 1059960
132505095 CUOTA ADMON MENSUAL 0 1059960
diaz de peña maria agripina 28,190,812-1 0 1059960
132505096 CUOTA ADMON MENSUAL -2 1088435
096/nestor fabian puentes 80812810 28473 0
burgos forero elvia cecilia 28,190,756-5 -28475 1088435
132505097 CUOTA ADMON MENSUAL 0 1059960
097/ramirez carvajal myiriam 52,279,521-3 0 1059960
132505098 CUOTA ADMON MENSUAL 0 1059960
calle cardona etna oliva 28,738,175-0 0 1059960
132505099 CUOTA ADMON MENSUAL 0 1091310
giraldo cardona mauricio de 3,575,263-9 31350 0
sabogal gutierrez ana lucila 51,933,343-0 -31350 1091310
132505100 CUOTA ADMON MENSUAL 0 1009800
albadan cortes edilson 3086098 0 1009800
132505101 CUOTA ADMON MENSUAL 75450 1009800
hernandez maria cecila 28,565,690-9 75450 1009800
132505102 CUOTA ADMON MENSUAL 0 1059960
sierra sanchez wilson ivan 13685615 0 1059960
132505103 CUOTA ADMON MENSUAL 0 1059960
fandiño gonzalez isidro atalibar 19310143 0 1059960
132505104 CUOTA ADMON MENSUAL 112420 1059960
murillo gaona henry diamir 5,568,545-9 112420 1059960
132505105 CUOTA ADMON MENSUAL 143770 1059960
herrera erazo alejandrina 27189701 55440 0
hoyos claudia patricia 41,783,070-4 88330 1059960
132505106 CUOTA ADMON MENSUAL 0 1009800
robayo gonzalez maria aurora 35335163 0 1009800
132505107 CUOTA ADMON MENSUAL 84150 1009800
107./porras torres jose de jesus 8531130 7650 1009800
107/luis alfredo moreno ramirez 79543331 76500 0
132505108 CUOTA ADMON MENSUAL 84150 1009800
castellanos torres mary luz 23995673 84150 1009800
132505109 CUOTA ADMON MENSUAL 84150 1009800
galeano ramirez italo julio 405,808-3 84150 1009800
132505110 CUOTA ADMON MENSUAL 84150 1009800
110/victor manuel duarte 79451641 84150 1009800
132505111 CUOTA ADMON MENSUAL 0 1059960
peña pablo enrique 2040830 0 1059960
132505112 CUOTA ADMON MENSUAL 0 1059960
112/angel duarte mejia 79899628 0 1059960
132505113 CUOTA ADMON MENSUAL 0 1059960
 parra parra maria olga 41,747,241-4 0 1059960
132505114 CUOTA ADMON MENSUAL 112420 1059960
bolivar lopez flor monica 30,703,454-7 112420 1059960
132505115 CUOTA ADMON MENSUAL 0 1059960
malaver torres ericindo 19482016 0 1059960
132505116 CUOTA ADMON MENSUAL 0 1059960
116/fredman hernan hernandez 79340007 0 1059960
132505117 CUOTA ADMON MENSUAL 0 1071610
117./oscar andres molina tovar 80722598 -11650 1071610
peña maria robertina 41499777 11650 0
132505118 CUOTA ADMON MENSUAL 88330 1059960
118/fabio andres villamil gomez 80830283 88330 1059960
132505119 CUOTA ADMON MENSUAL 0 1059960
novoa jose manuel 2,850,716-9 0 1059960
132505120 CUOTA ADMON MENSUAL 40800 1009800
agudelo de rey blanca lilia 20,855,138-1 40800 1009800
132505121 CUOTA ADMON MENSUAL 0 1009800
palomo ligia aurora 23,622,124-8 0 1009800
132505122 CUOTA ADMON MENSUAL 83750 1009800
122/fredy marulanda barrera 80700151 83750 1009800
132505123 CUOTA ADMON MENSUAL 0 1009800
paez luis evelio 19250279 0 1009800
132505124 CUOTA ADMON MENSUAL 0 1009800
murillo gaona henry diamir 5,568,546-9 0 1009800
132505125 CUOTA ADMON MENSUAL 112400 1009800
125/jesus antonio garzon vivas 80273850 112400 1009800
132505126 CUOTA ADMON MENSUAL 0 1009800
126/jaime enrique garzon vivas 79301886 0 1009800
132505127 CUOTA ADMON MENSUAL 84150 1009800
agudelo guzman adriana 52,153,501-4 84150 1009800
132505128 CUOTA ADMON MENSUAL 0 1009800
castillo castillo maria elvia 20296829 0 1009800
132505129 CUOTA ADMON MENSUAL 84200 1009800
129/duberney rios gaviria 79664872 84200 1009800
132505130 CUOTA ADMON MENSUAL 0 1009800
zuluaga de quintero graciela 41,503,940-7 0 1009800
132505131 CUOTA ADMON MENSUAL 252450 1009800
bautista maria de los angeles 41403868 252450 1009800
132505132 CUOTA ADMON MENSUAL 0 1009800
132/rodriguez hurtado ivonne 52,532,325-0 0 1009800
132505133 CUOTA ADMON MENSUAL 0 1059960
133/buitrago parra adriana rocio 52,852,854-8 0 1059960
132505134 CUOTA ADMON MENSUAL 88330 1059960
134/galvis bautista liliana 52,434,304-6 88330 1059960
132505135 CUOTA ADMON MENSUAL 59620 1059960
 jorge e rincon f 80056167 59620 1059960
132505136 CUOTA ADMON MENSUAL -88330 1059960
rodriguez hernandez luz dary del 52,156,501-8 -88330 1059960
132505137 CUOTA ADMON MENSUAL 88320 1059960
huertas cuervo clara ines 51,673,688-7 88320 1059960
132505138 CUOTA ADMON MENSUAL 0 1059960
castro rojas luz maria 51994712 0 1059960
132505139 CUOTA ADMON MENSUAL 0 1009800
gonzalez gonzalez maria teresa 41593592 0 1009800
132505140 CUOTA ADMON MENSUAL 0 1009800
rojas poveda maria gladys 39687432 0 1009800
132505141 CUOTA ADMON MENSUAL 22950 1009800
londoño hernandez carlos 16478337 22950 1009800
132505142 CUOTA ADMON MENSUAL 0 1009800
sierra sanchez aminta 41331400 0 1009800
132505143 CUOTA ADMON MENSUAL 107100 1009800
gallo arias rito antonio 4,238,352-5 107100 1009800
132505144 CUOTA ADMON MENSUAL 0 1009800
albaram cortes juan carlos 3,086,561-0 0 1009800
132505145 CUOTA ADMON MENSUAL 0 1009800
montañez rincon omar 19113288 0 1009800
132505146 CUOTA ADMON MENSUAL 0 1009800
garcia suarez maria graciela 41,419,887-5 0 1009800
132505147 CUOTA ADMON MENSUAL 0 1009800
147/elkin orlando gomez 79792849 0 1009800
132505148 CUOTA ADMON MENSUAL 0 1009800
148/jhon alexander gomez 79702118 0 1009800
132505149 CUOTA ADMON MENSUAL 84150 1009800
giraldo galvez euclides 6,680,481-8 84150 1009800
132505150 CUOTA ADMON MENSUAL 84150 1009800
acevedo cañon jenny rocio 51705786 84150 1009800
132505151 CUOTA ADMON MENSUAL 0 1009800
sierra sanchez ana gladys 41416885 0 1009800
132505152 CUOTA ADMON MENSUAL 168300 1009800
laserna aldana maria rosario 24628059 168300 1009800
132505153 CUOTA ADMON MENSUAL 88330 1059960
camelo patiño luz nelly 41716060 88330 1059960
132505154 CUOTA ADMON MENSUAL 176640 1059960
154/jose francisco mendez 72324813 176640 1059960
132505155 CUOTA ADMON MENSUAL 0 1059960
cubillos de perez adela 20276583 0 1059960
132505156 CUOTA ADMON MENSUAL 0 1059960
fonseca gonzalez blanca nayibe 52,209,394-5 0 1059960
132505157 CUOTA ADMON MENSUAL 0 1059960
wilchez camacho luis adonay 4,113,434-3 0 1059960
132505158 CUOTA ADMON MENSUAL 88330 1059960
barrera v johana marcela 52,979,146-3 88330 1059960
132505159 CUOTA ADMON MENSUAL 81204 1009800
garzon de rico ana graciela 41,468,505-6 81204 1009800
132505160 CUOTA ADMON MENSUAL 84150 1009800
forero ortiz jose 17170751 84150 0
rubiano rubiano maria 51,918,531-6 0 1009800
132505161 CUOTA ADMON MENSUAL -4180 1009800
toro marquez alirio 17622669 -4180 1009800
132505162 CUOTA ADMON MENSUAL 0 1009800
castrillon gaviria herney antonio 16236124 0 1009800
132505163 CUOTA ADMON MENSUAL 0 1009800
163/velasco hernandez maria 52507385 0 1009800
132505164 CUOTA ADMON MENSUAL 64250 1009800
romero castro olga maria 41636509 64250 1009800
132505165 CUOTA ADMON MENSUAL 0 1009800
paez amanada cecilia 39720303 0 1009800
132505166 CUOTA ADMON MENSUAL 84150 1009800
bello quevedo luz stella 51979697 84150 1009800
132505167 CUOTA ADMON MENSUAL 88330 1059960
167/arcenio avila guevara 93086256 88330 1059960
132505168 CUOTA ADMON MENSUAL 88330 1059960
168/angel maria avila salazar 794703821 88330 1059960
132505169 CUOTA ADMON MENSUAL 0 1059960
ortiz pineda vecencio 19198641 0 1059960
132505170 CUOTA ADMON MENSUAL 200750 1059960
guzman olivares alicia 20350968 200750 1059960
132505171 CUOTA ADMON MENSUAL 0 1059960
valencia rubiano carolina 1030523301 0 1059960
132505172 CUOTA ADMON MENSUAL 0 1059960
acosta de cardona paulina 28756655 0 1059960
132505173 CUOTA ADMON MENSUAL 85457 1009800
rojas ibague blanca lilia 41,732,152-9 85457 1009800
132505174 CUOTA ADMON MENSUAL 0 1009800
gonzalez giraldo reinaldo 1333165 0 1009800
132505175 CUOTA ADMON MENSUAL 0 1009800
murillo gaona pedro pablo 5,568,447-5 0 1009800
132505176 CUOTA ADMON MENSUAL 84150 1018160
176/jaime quintero zuluaga 80268120 84150 1018160
132505177 CUOTA ADMON MENSUAL 108000 1009800
ortiz de tibavizco miriam 35,492,353-2 108000 1009800
132505178 CUOTA ADMON MENSUAL 84150 1009800
178/murcia camelo diana maria 52763008 84150 1009800
132505179 CUOTA ADMON MENSUAL 0 1059960
wilches camacho ana mery 23560964 0 1059960
132505180 CUOTA ADMON MENSUAL 176680 1059960
180/cristo velandia zambrano 79754813 176680 1059960
132505181 CUOTA ADMON MENSUAL 112420 1059960
sarmiento paez angela patricia 52012683 112420 1059960
132505182 CUOTA ADMON MENSUAL 0 1059960
182/uriel david torres florez 79502808 0 1059960
132505183 CUOTA ADMON MENSUAL 0 1059960
peña ovalle fanny haydee 52029488 0 1059960
132505184 CUOTA ADMON MENSUAL 135740 1059960
lugo margoth 51,857,645-4 135740 1059960
132505185 CUOTA ADMON MENSUAL 1 1009800
fandiño gonzalez excelino 3,987,315-1 1 1009800
132505186 CUOTA ADMON MENSUAL 113750 1009800
daza romero maria soledad 20243492 113750 1009800
132505187 CUOTA ADMON MENSUAL 0 1009800
sanchez burgos aura elisa 23,994,132-2 0 1009800
132505188 CUOTA ADMON MENSUAL 214480 1059960
ballen maria nelly 20133794 214480 1059960
132505189 CUOTA ADMON MENSUAL 0 1059960
montenegro jose alfredo 3235221 0 1059960
132505190 CUOTA ADMON MENSUAL 0 1059960
albaran perez /maria obdile 24,296,818-5 0 1059960
132505191 CUOTA ADMON MENSUAL 0 1059960
ortiz gonzalez martha patricia 1032381952 0 1059960
132505192 CUOTA ADMON MENSUAL 0 1059960
192/villamiil torresmaria del 52,540,441-0 0 1059960
132505193 CUOTA ADMON MENSUAL 0 1059960
rodriguez orjuela jairo 19401115 0 1059960
132505194 CUOTA ADMON MENSUAL 88330 1059960
morales avendaño angela 1032409875 56980 1059960
palomino linares maria gladys 41482407 31350 0
132505195 CUOTA ADMON MENSUAL 88330 1059960
ariza regalado luz nelly 21,075,930-3 88330 0
avendaño sarmiento edna 51,866,042-1 0 1059960
132505196 CUOTA ADMON MENSUAL 112420 1059960
mosquera lopez adali 51733382 112420 1059960
132505197 CUOTA ADMON MENSUAL 88330 1059960
197/yuliana vallejo orozco 1032356808 88330 1059960
132505198 CUOTA ADMON MENSUAL 0 1059960
rodriguez barragan humberto 19121569 0 1059960
132505199 CUOTA ADMON MENSUAL 88330 1059960
duarte blanco rosa 41,769,033-3 31350 0
rodriguez puerto edgar ricardo 19200820 56980 1059960
132505200 CUOTA ADMON MENSUAL 0 1083280
200/jorgehumberto saavedra 91229786 23320 0
 gonzales urrego martha 51,585,772-3 -23320 1083280
132505201 CUOTA ADMON MENSUAL 213620 1059960
gomez santiesteban maria 39681011 179190 1059960
moreno soler elizabeth 51611730 34430 0
132505202 CUOTA ADMON MENSUAL 151800 1059960
202/pedro antonio acevedo 74845214 151800 1059960
132505203 CUOTA ADMON MENSUAL 176660 1059960
203/albero james sanclemente 14987443 94850 0
avila salazar maria elsa 51635904 81810 1059960
132505204 CUOTA ADMON MENSUAL 0 1059960
hernandez velasco elsa 27983907 0 1059960
132505205 CUOTA ADMON MENSUAL 0 1009800
diaz godoy alba maria 41,745,081-3 0 1009800
132505206 CUOTA ADMON MENSUAL 84150 1009800
cañon carmenza 51586667 84150 1009800
132505207 CUOTA ADMON MENSUAL 84150 1009800
mendez gomezluz nelly 20,715,598-4 84150 1009800
132505208 CUOTA ADMON MENSUAL 0 1009800
calderon aldana rubia rosid 51,930,374-5 0 1009800
132505209 CUOTA ADMON MENSUAL 0 1009800
ramirez zuluaga magnolia 517761101 0 1009800
132505210 CUOTA ADMON MENSUAL 0 1092700
210./milton mauricio gualteros 79605417 -82900 1092700
uribe aranda sender 5,653,914-7 82900 0
132505211 CUOTA ADMON MENSUAL 0 1009800
camargo de vargas maria luisa 20322102 0 1009800
132505212 CUOTA ADMON MENSUAL 0 1009800
212./ruben dario panqueva 79865396 0 1009800
132505213 CUOTA ADMON MENSUAL 0 1009800
213/javier alejandro camacho 79951232 0 336600
vargas vela liga 51721533213 0 673200
132505214 CUOTA ADMON MENSUAL 1400 1009800
214/omar burgos 80374653 1400 1009800
132505215 CUOTA ADMON MENSUAL 0 1009800
215./nestor sediel ariza ortiz 79920157 0 1009800
132505216 CUOTA ADMON MENSUAL 0 1009800
molina ospina jose horacio 19438982 0 1009800
132505217 CUOTA ADMON MENSUAL 0 1009800
217/edwin diego chaparro 79306860 0 1009800
132505218 CUOTA ADMON MENSUAL 0 1009800
sierra de sierra yolanda 41,589,001-5 0 1009800
132505219 CUOTA ADMON MENSUAL 84150 1009800
219/ramirez sanchez nasly 52,588,448-9 84150 0
alba nurian ortiz pineda / martha 51742087 0 1009800
132505220 CUOTA ADMON MENSUAL 0 1009800
 220./bernardo porras torres 91070067 0 1009800
132505221 CUOTA ADMON MENSUAL 84150 1010350
ballesteros furque matilde 23,493,754-3 84700 1009800
torres castro luz marina 52,121,062-5 -550 550
132505222 CUOTA ADMON MENSUAL 0 1009800
bohorquez albarracin paula 1013632216 0 841500
yemayusa cañon lara ines 23,799,399-6 0 168300
132505223 CUOTA ADMON MENSUAL 84150 1025100
londoño bustamante aura 52,936,785-1 15300 0
tejador isabel monica 53,080,455-2 68850 1025100
132505224 CUOTA ADMON MENSUAL 0 1009800
diaz sanchez saul 17089937 0 1009800
132505225 CUOTA ADMON MENSUAL 84150 1009800
225/omar franklin parra nieto 79610634 84150 1009800
132505226 CUOTA ADMON MENSUAL 84150 1009800
226/omar franflin parra nieto 79610635 84150 1009800
132505227 CUOTA ADMON MENSUAL -65310 1009800
mahecha alvaran lady milena 53,080,454-5 -65310 1009800
132505228 CUOTA ADMON MENSUAL 0 1009800
gomez toro virgelina 24,284,504-6 0 1009800
132505229 CUOTA ADMON MENSUAL 84150 1009800
sabogal mendez leonel 19388293 84150 1009800
132505230 CUOTA ADMON MENSUAL 0 1009800
cano maria ordalia 41,753,259-0 0 1009800
132505231 CUOTA ADMON MENSUAL 168300 1009800
guzman laserna jhoan sebastia 1026553095 168300 1009800
132505232 CUOTA ADMON MENSUAL 90150 1009800
ramirez zuluaga magnolia 51,776,110-8 90150 1009800
132505233 CUOTA ADMON MENSUAL 0 1009800
agudelo de baquero abigail 41,425,523-4 0 1009800
132505234 CUOTA ADMON MENSUAL 0 1009800
diaz de garcia maria de los 41,757,942-1 0 1009800
132505235 CUOTA ADMON MENSUAL 137100 1009800
ramirez giraldo jorge alberto 70,696,905-1 137100 1009800
132505236 CUOTA ADMON MENSUAL 137100 1009800
gaviria usuga maria rosalba 43452369 137100 1009800
132505237 CUOTA ADMON MENSUAL 0 959640
laguna moreno ana rubiela 39,563,963-5 0 959640
132505238 CUOTA ADMON MENSUAL 0 959640
piedrahita arias elizabeth 51635903 0 959640
132505239 CUOTA ADMON MENSUAL 0 959640
239/leonidas llano duque 93418004 0 959640
132505240 CUOTA ADMON MENSUAL 0 959640
lozano saldaña maria oveira 28546878 0 959640
132505241 CUOTA ADMON MENSUAL 1173130 959640
 castiblanco chacon miriam 28191579 1173130 959640
132505242 CUOTA ADMON MENSUAL 0 1009800
hoyos claudia patricia 41,783,070-4 0 1009800
132505243 CUOTA ADMON MENSUAL 84150 1009800
guerra vergara miryam cecilia 28,892,353-3 84150 1009800
132505244 CUOTA ADMON MENSUAL 84150 1009800
gamba rodriguez jaime de jesus 19462279 84150 1009800
132505245 CUOTA ADMON MENSUAL 84150 1009800
gomez santiesteban maria 39,681,010-7 84150 1009800
132505246 CUOTA ADMON MENSUAL 523600 1009800
246/ovalle bravo maria helena 52366917 523600 1009800
132505247 CUOTA ADMON MENSUAL 213450 1009800
gomez avila hector 19,399,418-9 193550 1009800
ovalle braulio 19254607 19900 0
132505248 CUOTA ADMON MENSUAL 0 959640
248/diego fernando peña paez 80208558 0 959640
132505249 CUOTA ADMON MENSUAL 79970 959640
camacho ruiz olivia 23,559,386-1 51620 959640
torres garcia maria viviana 65,801,411-8 28350 0
132505250 CUOTA ADMON MENSUAL 71610 909480
250/fabian ricardo navarrete 80853077 71610 909480
132505251 CUOTA ADMON MENSUAL 0 909480
251/miguel horacio fandiño 79452872 0 909480
132505252 CUOTA ADMON MENSUAL 0 959640
gutieerez sabogal gutierrez 51729995 0 959640
132505253 CUOTA ADMON MENSUAL 0 959640
253/leonardo grimaldos diaz 79984692 0 959640
132505254 CUOTA ADMON MENSUAL 84110 1009800
254/adolfo leon sanchez 79820294 84110 1009800
132505255 CUOTA ADMON MENSUAL 84150 1009800
gonzalez jimenez dora sofia 28196356 84150 1009800
132505256 CUOTA ADMON MENSUAL -84150 1009800
santa murillo jesus 1333166 -84150 1009800
132505257 CUOTA ADMON MENSUAL 81200 1009800
villamil rodriguez fabio benjamin 19491738 81200 1009800
132505258 CUOTA ADMON MENSUAL 84150 1009800
giraldo alvaro 258 84150 1009800
132505259 CUOTA ADMON MENSUAL 76070 959640
grazon melo marlen 39641984 76070 959640
132505260 CUOTA ADMON MENSUAL 425202 959640
fandiño gonzalez marco fidel 19226058 425202 959640
132505261 CUOTA ADMON MENSUAL 0 909480
gonzalez diaz jose ignacio 5663353 0 909480
132505262 CUOTA ADMON MENSUAL 0 909480
puentes laguna carmen 41,715,795-5 0 909480
132505263 CUOTA ADMON MENSUAL 0 1056330
garzon vivas blanca lilia 51555936 -96690 96690
ramirez rodriguez alirio 19113289 96690 959640
132505264 CUOTA ADMON MENSUAL 0 1009800
murillo gaona henry diamir 5,568,548-9 0 1009800
132505265 CUOTA ADMON MENSUAL 84150 1009800
rivero diaz yeives 52,854,673-0 84150 1009800
132505266 CUOTA ADMON MENSUAL 84150 1009800
vasquez rayo flaminio 19345222 84150 1009800
132505267 CUOTA ADMON MENSUAL 0 1009800
ramirez zuluaga floricelda 20523674 0 1009800
132505268 CUOTA ADMON MENSUAL 420750 1009800
garcia de correa maria lina rosa 41,321,924-7 420750 1009800
132505269 CUOTA ADMON MENSUAL 0 1009800
269/ sandra milena medina 1024488902 0 1009800
132505270 CUOTA ADMON MENSUAL 0 959640
gonzalez gonzalez maria teresa 41596593 0 959640
132505271 CUOTA ADMON MENSUAL 0 959640
271/danilo ramirez jimenez 80775417 0 959640
132505272 CUOTA ADMON MENSUAL 0 1009800
malaver paiva daniel 3,221,889-1 0 336600
ramirez jimenez luis miguel 14798961 0 673200
132505273 CUOTA ADMON MENSUAL 52800 1009800
fajardo peña vicente 4401018 52800 1009800
132505274 CUOTA ADMON MENSUAL 84150 1009800
274/luis angel giraldo marin 2304862 84150 1009800
132505275 CUOTA ADMON MENSUAL 92150 1009800
275/yover alexander villamil 80854027 92150 1009800
132505276 CUOTA ADMON MENSUAL 104150 1009800
276/peña echeverry sandra 52,836,059-1 104150 1009800
132505277 CUOTA ADMON MENSUAL 693800 1009800
277/ruben dario guzman 79296634 693800 1009800
132505278 CUOTA ADMON MENSUAL 66550 1009800
alvarez amaya zuly 51832706 66550 1009800
132505279 CUOTA ADMON MENSUAL 168300 1009800
parra rodriguez daive yubelly 52,314,538-8 168300 1009800
132505280 CUOTA ADMON MENSUAL 584150 1009800
280/ricardo laserna aldana 79653647 584150 1009800
132505281 CUOTA ADMON MENSUAL 168300 1009800
ibagon cadena ana bertina 41,412,579-1 168300 1009800
132505282 CUOTA ADMON MENSUAL -84150 1344957
282/jose mauricio martinez 79804740 -503457 1344957
vega nelly mariela 41584841 419307 0
132505283 CUOTA ADMON MENSUAL -3 1009800
cardenas aguilar maria neisy 51,654,051-8 -3 1009800
132505284 CUOTA ADMON MENSUAL 0 1009800
diez gomez luz nidia 51,988,575-9 0 1009800
132505285 CUOTA ADMON MENSUAL -61200 1009800
henao jorge enrique 5,818,810-1 -61200 1009800
132505286 CUOTA ADMON MENSUAL 0 1009800
286/orduz guman ana angelica 52,521,298-2 0 1009800
132505287 CUOTA ADMON MENSUAL -5000 1009800
murillo gaona carlos arturo 5568105 -5000 1009800
132505288 CUOTA ADMON MENSUAL 0 959640
burgos gonzalez sandra liced 52,887,623-4 0 959640
132505289 CUOTA ADMON MENSUAL 0 959640
nieto perez sorany 24,867,792-3 0 959640
132505290 CUOTA ADMON MENSUAL 101780 959640
290/forero matiz sandra milena 52,384,858-9 101780 959640
132505291 CUOTA ADMON MENSUAL 28350 959640
291/rosero portillo maria 52,520,066-6 28350 0
guio sandra milena 52,882,992-4 0 959640
132505292 CUOTA ADMON MENSUAL 42890 959640
cipagauta galindo jose isidro 19213960 42890 959640
132505293 CUOTA ADMON MENSUAL 0 959640
293/hernandez herrera 52519924 0 959640
132505294 CUOTA ADMON MENSUAL 94510 959640
merchan avila carlos arturo 4,228,290-4 94510 959640
132505295 CUOTA ADMON MENSUAL -79970 959640
ramirez zuluaga david ricardo 19402742 -79970 959640
132505296 CUOTA ADMON MENSUAL -79970 959640
296/.henry armando perez 19469689 -79970 959640
132505297 CUOTA ADMON MENSUAL 0 959640
297/peña ovalle sandra emilse 52,218,952-3 0 959640
132505298 CUOTA ADMON MENSUAL 130130 959640
castaño casraño rigoberto 5,911,105-2 130130 959640
132505299 CUOTA ADMON MENSUAL 15190 959640
sanabria forero maria yolanda 51,913,884-8 15190 959640
132505300 CUOTA ADMON MENSUAL 0 959640
300/rene peña pacheco 93338580 0 959640
132505301 CUOTA ADMON MENSUAL 0 959640
301/luis eduardo muñoz 79512122 0 959640
132505302 CUOTA ADMON MENSUAL 9 959640
302/arcesio barragan 79660173 9 959640
132505303 CUOTA ADMON MENSUAL 0 959640
paez maria de las mercedez 41,711,858-2 0 959640
132505304 CUOTA ADMON MENSUAL 0 959640
baron santiesteban jose 4,116,684-1 0 959640
132505305 CUOTA ADMON MENSUAL -10 959640
gomez hoyos maria faneri 25054071 -10 959640
132505306 CUOTA ADMON MENSUAL 84150 1009800
cely puentes cesar gonzalo 19399419 84150 1009800
132505307 CUOTA ADMON MENSUAL 84150 1009800
307/omar franklin parra nieto 79610636 17600 1009800
307/silverio torres salamanca 9600301 66550 0
132505308 CUOTA ADMON MENSUAL 84150 1009800
dora zulma molano y martha 24718163 84150 1009800
132505309 CUOTA ADMON MENSUAL 0 959640
309/rodriguez murillo angeli 52283055 0 319880
numael beltran garavito 19347764309 0 639760
132505310 CUOTA ADMON MENSUAL 22950 1009800
tafur giraldo jose abelardo 19319253 22950 1009800
132505311 CUOTA ADMON MENSUAL 510050 1009800
rodriguez celis pedro antonio 5,653,036-5 510050 1009800
132505312 CUOTA ADMON MENSUAL 0 1009800
312./lester piñeros/ yuli sonia 80721817 0 1009800
132505313 CUOTA ADMON MENSUAL 0 1009800
313./ garcia diaz yuri sonia 52,358,965-9 0 1009800
132505314 CUOTA ADMON MENSUAL 251950 1009800
fajardo suarez jose bercelino 4,229,109-3 251950 1009800
132505315 CUOTA ADMON MENSUAL 24630 959640
villamil rodriguez argemiro 19055436 24630 959640
132505316 CUOTA ADMON MENSUAL -250000 959640
316/john jairo rojas patarroyo 79697280 -250000 959640
132505317 CUOTA ADMON MENSUAL 0 959640
callejas cusba rosa tulia 41,744,396-3 0 959640
132505318 CUOTA ADMON MENSUAL 1040 959640
castiblanco chacon nohora 51,624,896-6 1040 959640
132505319 CUOTA ADMON MENSUAL 0 959640
caicedo gonzalez anita 39,704,848-2 0 959640
132505320 CUOTA ADMON MENSUAL 79970 959640
320/leonardo de jesus quintero 78745057 79970 959640
132505321 CUOTA ADMON MENSUAL 79970 959640
paez romero ana orfilia 41,714,204-1 79970 959640
132505322 CUOTA ADMON MENSUAL 79970 959640
valverde escobar maria del 32,484,855-3 79970 959640
132505323 CUOTA ADMON MENSUAL 10160 959640
burgos forero rito antonio 5662668 10160 959640
132505324 CUOTA ADMON MENSUAL 971640 959640
324/ cipagauta escandon 52,847,054-2 971640 959640
132505325 CUOTA ADMON MENSUAL 1194858 959640
barrantes castañeda adeli 51,643,859-4 261200 0
bello quevedo olga yaneth 52276607 933658 959640
132505326 CUOTA ADMON MENSUAL 79970 959640
326/jorge morales paredes 80030089 79970 479820
 326/yaser ali abdel pinzon 79879808 0 479820
132505327 CUOTA ADMON MENSUAL 3050 959640
fernandez ramirez ingrid 53,014,550-3 3050 959640
132505328 CUOTA ADMON MENSUAL 0 959640
diaz avila blanca ines 51,653,832-9 0 959640
132505329 CUOTA ADMON MENSUAL -1300 959640
gomez santiesteban maria 39681012 -20200 959640
ospina ospina jose uturiel 10237644 18900 0
132505330 CUOTA ADMON MENSUAL 0 959640
yanguatin barco maria stella 51,986,515-8 0 959640
132505331 CUOTA ADMON MENSUAL 0 1009800
diaz avila maria ana sofia 39,661,780-4 0 1009800
132505332 CUOTA ADMON MENSUAL 0 1009800
melo castro jose otoniel 17108213 0 1009800
132505333 CUOTA ADMON MENSUAL 17850 1009800
riaño salcedo hilda cristina 39,746,035-1 17850 1009800
132505334 CUOTA ADMON MENSUAL 75790 909480
riaño rodriguez bertilda 23994131 75790 909480
132505335 CUOTA ADMON MENSUAL 0 909480
diaz de avila maria olga 41,623,951-2 0 909480
132505336 CUOTA ADMON MENSUAL 75790 909480
336/diego alejandro rodriguez 80770848 75790 909480
132505337 CUOTA ADMON MENSUAL 0 909480
337../edgar ricardo rodriguez 19200821 0 909480
132505338 CUOTA ADMON MENSUAL 227370 909480
merchan avila pedro nel 4,228,583-7 227370 909480
132505339 CUOTA ADMON MENSUAL 75790 909480
moreno ramirez gladys 51,946,599-5 75790 909480
132505340 CUOTA ADMON MENSUAL 75790 909480
martinez hernandez barbara 51858522 75790 909480
132505341 CUOTA ADMON MENSUAL 0 909480
sierra sanchez maria gladys 41,686,174-6 0 909480
132505342 CUOTA ADMON MENSUAL 75790 909480
342/henry antonio sierra salas 79365580 75790 909480
132505343 CUOTA ADMON MENSUAL 182360 909480
robles hernandez dayra diomira 25311673 182360 909480
132505344 CUOTA ADMON MENSUAL 138220 909480
344/luis guillermo zubieta 79425613 138220 909480
132505345 CUOTA ADMON MENSUAL 0 909480
wilchez reyes rafael antonio 5930802 0 909480
132505346 CUOTA ADMON MENSUAL 0 909480
346/jeison ferney ortiz gonzalez 80766838 0 909480
132505347 CUOTA ADMON MENSUAL 47520 909480
riaño lopez noel alfonso 2337822 47520 909480
132505348 CUOTA ADMON MENSUAL 0 909480
 parra de rozo elvia 41,354,838-3 0 909480
132505349 CUOTA ADMON MENSUAL 75790 909480
gutierrez gomez ramiro 3,085,007-7 75790 909480
132505350 CUOTA ADMON MENSUAL 0 909480
350/orlando ramirez 793021771 0 909480
132505351 CUOTA ADMON MENSUAL 0 909480
351/daniel gomez ballesteros 80894812 0 909480
132505352 CUOTA ADMON MENSUAL 817630 909480
perez lizarazo jose rudecindo 4,238,776-4 817630 909480
132505353 CUOTA ADMON MENSUAL 0 909480
becerra riveros pablo emilio 2919794 0 909480
132505354 CUOTA ADMON MENSUAL 75790 909480
patarroyo segura rosa maria 21065693 75790 909480
132505355 CUOTA ADMON MENSUAL 47520 909480
hoyos mahecha ana isabel 21,129,735-7 47520 909480
132505356 CUOTA ADMON MENSUAL 1460680 909480
bello quevedo olga yaneth 52,276,609-9 1460680 909480
132505357 CUOTA ADMON MENSUAL 0 909480
357/valverde diana janet 52,154,318-7 0 909480
132505358 CUOTA ADMON MENSUAL 82149 909480
maldivelso sepulveda ana de 35,492,035-5 82149 909480
132505359 CUOTA ADMON MENSUAL 77370 909480
solano salina maria elvia 20267865 77370 909480
132505360 CUOTA ADMON MENSUAL 192210 909480
360/guillermo jesis anacona 79250233 192210 909480
132505361 CUOTA ADMON MENSUAL 47520 909480
alvaran ruiz diana maria 52024748 47520 0
burgos valenzuela antonio 13685715 0 909480
132505362 CUOTA ADMON MENSUAL 227370 909480
362/guzman rivera jose edgar 70044329 227370 909480
132505363 CUOTA ADMON MENSUAL 116420 909480
363/edgar norberto fajardo 79457621 116420 909480
132505364 CUOTA ADMON MENSUAL 144738 909480
neiva marco aurelio 4585746 144738 909480
132505365 CUOTA ADMON MENSUAL 41806 909480
hilarion urrego jose ruben 3,213,662-1 41806 909480
132505366 CUOTA ADMON MENSUAL 0 909480
rodriguez celis jose raul 5,653,161-8 0 909480
132505367 CUOTA ADMON MENSUAL 0 909480
valencia fabio de jesus 3326803 0 909480
132505368 CUOTA ADMON MENSUAL 0 909480
martinez ocampo aquimin 4,449,327-6 0 909480
132505369 CUOTA ADMON MENSUAL 0 909480
lozano espejo cecilia 41,359,679-1 0 909480
132505370 CUOTA ADMON MENSUAL 0 909480
 370./ edgar ricardo rodriguez 19200822 0 909480
132505371 CUOTA ADMON MENSUAL 79970 959640
371/arias franco linda katerine 52,733,146-1 79970 959640
132505372 CUOTA ADMON MENSUAL 0 909480
372/camilo andres tequia acero 79793065 75790 0
macias pedraza luis enrique 19347764 -75790 909480
132505373 CUOTA ADMON MENSUAL 75790 909480
barco angela de jesus 29058223 75790 909480
132505374 CUOTA ADMON MENSUAL 97850 909480
torres de sanchez ana victoria 23486766 97850 909480
132505375 CUOTA ADMON MENSUAL 0 909480
375/henry castrillon gaviria 79436243 0 909480
132505376 CUOTA ADMON MENSUAL 0 1009800
ruiz elisa 51,601,394-1 0 1009800
132505377 CUOTA ADMON MENSUAL 0 1009800
cortez baudilio 4,290,238-3 0 1009800
132505378 CUOTA ADMON MENSUAL 687150 1009800
jimenez montes maria lyda 41,599,028-6 687150 1009800
132505379 CUOTA ADMON MENSUAL 847150 1009800
rivero william del cristo 6618323 847150 1009800
132505380 CUOTA ADMON MENSUAL 0 1009800
380./ oscar alexander morales 79653268 -76500 1009800
380/javier alberto mendieta b 80770619 76500 0
132505381 CUOTA ADMON MENSUAL 0 1009800
rojas esther celina 22058580 0 1009800
132505382 CUOTA ADMON MENSUAL 0 1009800
382/jhon jairo rubiano gonzalez 79894938 0 1009800
132505383 CUOTA ADMON MENSUAL 0 1009800
laguna moreno pablo emilio 11312965 0 1009800
132505384 CUOTA ADMON MENSUAL 0 1009800
384 sierra sanchez aminta 52443108 0 1009800
132505385 CUOTA ADMON MENSUAL 18300 1009800
385/yesenia mendoza moreno/ 1016006222 0 1009800
mendoza quijano jose crisanto 12224961 18300 0
132505386 CUOTA ADMON MENSUAL 0 1009800
garzon lizarazo maria yolanda 51841962 0 1009800
132505387 CUOTA ADMON MENSUAL 0 1009800
387/javier paez 80370678 0 1009800
132505388 CUOTA ADMON MENSUAL 0 1009800
zuluaga giraldo beatriz 41343837 0 1009800
132505389 CUOTA ADMON MENSUAL 0 1009800
389/saul guerrero arevalo 79503840 0 1009800
132505390 CUOTA ADMON MENSUAL 0 959640
390/albeiro gonzalez diaz 82392420 0 959640
132505391 CUOTA ADMON MENSUAL 0 959640
 riveros jhon alexander 20795834 0 959640
132505392 CUOTA ADMON MENSUAL 0 959640
392/martinez camacho gabi 52,312,108-5 0 959640
132505393 CUOTA ADMON MENSUAL 0 1009800
hurtado mosquera sargelina 51,596,464-7 0 1009800
132505394 CUOTA ADMON MENSUAL 0 959640
cardenas benavides nancy 51768639 0 959640
132505395 CUOTA ADMON MENSUAL 0 959640
cardenas benavides nancy 51,768,638-4 0 959640
132505396 CUOTA ADMON MENSUAL 84150 1009800
osorio isaza delfina 20248499 84150 1009800
132505397 CUOTA ADMON MENSUAL 47400 1009800
cardenas otalora cardenio 347,899-4 47400 0
vigoya rojas maria doris 51,746,456,397-2 0 1009800
132505398 CUOTA ADMON MENSUAL 0 1009800
398/heriberto rodriguez orjuela 80381250 0 1009800
132505399 CUOTA ADMON MENSUAL 0 1009800
399/juan bautista puentes 7331697 0 1009800
132505400 CUOTA ADMON MENSUAL 0 1009800
acero jamaica maria helena 51,564,197-8 0 420750
machuca garavito nohora ines 51,775,386-9 0 589050
132505401 CUOTA ADMON MENSUAL 673200 1009800
401/diego smith patiño salgado 80764257 29850 0
coronado quiroga pablo emilio 19,448,919-6 643350 1009800
132505402 CUOTA ADMON MENSUAL 70920 959640
moreno chaparro jaime antonio 19148110 70920 959640
132505403 CUOTA ADMON MENSUAL 49160 959640
ruiz alvaran libia trinidad 51,880,140-3 49160 959640
132505404 CUOTA ADMON MENSUAL 79970 959640
torres florez milbia amanda 41,719,717-9 79970 959640
132505405 CUOTA ADMON MENSUAL 84150 1009800
rodriguez blanca maria 41,669,279-9 84150 1009800
132505406 CUOTA ADMON MENSUAL 0 1009800
406/ burgos luz mila 52,491,329-2 0 1009800
132505407 CUOTA ADMON MENSUAL 84156 1009800
albadan cortes gregoria 20,715,221-3 84156 1009800
132505408 CUOTA ADMON MENSUAL 0 1009800
paez pinilla natividad 27973566 0 1009800
132505409 CUOTA ADMON MENSUAL 158084 1009800
mendez castro jorge enrique 5,882,611-2 158084 1009800
132505410 CUOTA ADMON MENSUAL 0 1009800
peña molano wilson 18390562 0 1009800
132505411 CUOTA ADMON MENSUAL 120000 959640
hoyos giraldo luis gonzaga 1207882 120000 959640
132505412 CUOTA ADMON MENSUAL 136950 1009800
 412/luis eduardo vasquez 79579689 136950 1009800
132505413 CUOTA ADMON MENSUAL 79970 959640
diaz ovalle dora maria 39,775,903-3 79970 959640
132505414 CUOTA ADMON MENSUAL 0 1009800
414/ rivero diaz yeivis 52160640 0 1009800
132505415 CUOTA ADMON MENSUAL 107100 1009800
albadan cortes alex manuel 3,086,816-3 107100 1009800
132505416 CUOTA ADMON MENSUAL 0 959640
vergara vidal gladys cecilia 41,622,464-2 0 959640
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codensa s.a. esp 830,037,248-0 -1613052.29 113592060
comcel s.a. 800,153,993-7 -6.71 0
empresa de acueducto, 899,999,094-1 1570259 22950254
empresa telecomunicaciones 899,999,115-8 0 1950180
guio ana rosa 51870038 -110060 0
paredes castañeda maria edilma 516,056,191-1 0 550000
233555 SEGUROS 14600000 14600000
233555005 POLIZA CONTRAINCENDIO 14600000 14600000
seguros ace 860,026,518-6 14600000 14600000
233555010 POLIZA CUMPLIMIENTO CONTRATO 0 0
233560 SERVICIO ASEO -235820 9393580
riaño salcedo hilda cristina 397460352 0 380166
429/jhon alexander suarez nieto 80903323 0 585354
acero jamaica maria rosalba 41,799,044-2 -106930 239500
asociacion caseta popular 830,077,319-6 0 235820
caicedo gonzalez anita 39704878 0 893850
carrillo millan gloria mercedes 52,088,736-1 0 648720
gomez luz marina 41,761,510-9 93386 93386
guio ana rosa 51870038 0 563310
integral services ltda. 830,132,014-0 0 948872
jose bedoya 79507920 -78000 0
martin umbacia maria norela 51,586,832-1 0 581730
paredes castañeda maria edilma 516,056,191-1 0 584918
patiño vergara alba cecilia 41537718 0 586302
rodriguez mary 41,755,077-6 0 584590
rojas gustavo 19,139,636-1 -144276 616276
tecni aseo service company sas 900,814,202-1 0 59882
william alexander gonzalez 79,701,645-6 0 1790904
233575 SERVICIOS DE PUBLICIDAD 0 3709288
jhon carlos baron pinilla 79,561,500-5 0 3454088
la jirafa publicidad sas 900,575,285-4 0 255200
233580 ACOMEDITAS HIDRAULICAS 136000 604000
rojas gustavo 19,139,636-1 136000 604000
233585 DOTACION EMPLEADOS 0 1718223
aytex dotaciones ltda. 900,025,362-4 0 960600
hong yun imp & exp sas 900,593,686-0 0 40000
inversiones avella y cia ltda 860,076,253-3 0 226487
jaime humberto quintero giraldo 79,471,680-6 0 11136
sharon jessell reyes 1026587183 0 480000
233595 OTROS 978521.42 104656146
233595005 ELEMENTOS DE ASEO 114200 6803417
251/miguel horacio fandiño 79452872 0 28000
aguilar nova heliodoro 1,101,752,832-5 27000 476750
alfyplast / jorge luis alfonso 19,265,345-8 55200 79200
barriga latorre maria cristina 20,493,352-5 0 42800
biiva internacional sas 900,817,318-9 0 132800
diaz avila maria ana sofia 39,661,780-4 15000 15000
distribuidora la cabaña del vaso 900,603,064-4 0 23100
edwin a gomez rojas 7728433 12000 12000
humberto ramirez cruz 79,207,660-9 5000 29300
industrias biggest s.a. 830,062,853-2 0 2046411
juan carlos niño p 79,713,652-1 0 3396064
molina rueda elizabeth 41,686,688-1 0 34000
prada gamboa sandra fabiola 51990014 0 26000
productos de aseo y 830,062,306-5 0 442992
 ruiz cogollo elvira 52,077,826-7 0 19000
233595010 MAQUINARIA ASEO CENTRO 0 0
233595015 EQUIPOS CENTRO COMERCIAL 0 0
233595016 cuentas por pagar a junta directiva 0 0
233595017 CUENTAS POR PAGAR SONIDO 0 0
233595018 CUENTA POR PAGAR A PICAD 0 0
233595019 COMPRA ELEMENTOS OBRA 108000 1101128
electronica arce seguridad 79,804,575-1 -829 0
ferreteria y electricos jose 900,720,328-4 0 155600
ferrexito ltda. 830,000,838-6 0 84499
jair castillo fandiño 79,556,372-9 0 641000
macrocolor e.u 900,100,803-1 108000 108000
manuel gomez moreno 80,763,907-1 0 98700
montenegro buitrago jose 17,156,806-1 0 12500
sotelo villamil oscar alfredo 7,120,715-8 829 829
233595020 CTA INSTALACION ENCHAPE 0 0
233595950 GASTOS ASAMBLE 0 0
233595955 GASTOS POR PAGAR 756321.42 96751601.12
franco amorocho fanny 41,596,581-4 0 241888
herrera torres angela paola 1,018,438,169-9 0 35000
riaño salcedo hilda cristina 397460352 0 42400
uribe roldan gabriel 19,387,160-0 0 22434
251/miguel horacio fandiño 79452872 327987 976587
316/john jairo rojas patarroyo 79697280 0 15000
319/jhon helbert bernal patiño 79651939 0 650000
429/jhon alexander suarez nieto 80903323 0 7000
acero cuitiva luz aida 52,662,500-0 0 24000
acosta roberto justo albeiro 6,769,213-5 0 100000
alberto zuñiga pineda 79398800 0 250000
alcalá lombo maría saturia 65,692,439-4 0 8000
alfyplast / jorge luis alfonso 19,265,345-8 -2200 12300
alkosto s.a. 890,900,943-1 -1100 0
ana gonzalez 41,777,130-3 0 189850
aparicio caceres carlos fidel 4,245,142-4 0 3000
asociacion caseta popular 830,077,319-6 0 2735176
aytex dotaciones ltda. 900,025,362-4 0 30000
banco caja social 860,007,335-4 30624 30624
barreto lopez hilda yannette 52,222,333-1 0 35500
bernal patiño diana yasmin 52,032,817-7 0 703500
bohorquez vidueñas gelvert 19246872 0 8400
bonilla muñoz yelitza ivette 52,332,220-8 0 13000
briceño romero clara patricia 51,981,329-1 0 125000
caballero bernal campo elias 19354316 0 1594922
cadena barbosa nancy 52,340,209-1 0 7920
cajas de cartón colombia sas 900,628,176-9 0 19488
cajas fuertes cegar 94,286,564-1 0 232000
camara de comercio de bogota 860,007,322-9 13500 1648100
cardenas benavides nancy 51768639 0 3200
cardenas benavides nancy 51,768,638-4 0 4500
carlos enrique baron bejarano 79,504,232-3 0 110000
carlos enrique paramo ltda 800,138,695-4 0 50000
carrillo millan gloria mercedes 52,088,736-1 0 5900
carvajal hernandez carmen 51,693,391-3 0 4000
casa editorial el tiempo s.a. 860,001,022-7 0 137816
castañeda mora angel maria 19,219,711-1 30000 30000
castro castro gonzalo 17,085,558-4 0 26000
castro fernando 17,175,509-1 0 8500
central de tornillos y remaches 860,072,271-8 0 1000
centro abastos s.a. suc. plaza 830,080,556-6 0 8200
centro comercial sabana plaza 900,095,759-3 0 468000
centro de diagnostico y 800,180,176-0 0 148000
centro mayorista papelero tauro 802,008,192-1 0 10600
cesar gallego 79316227 0 50000
chongjun huang 632,010,486-1 0 38000
cofal group s a s 900,800,578-2 0 41000
comcel s.a. 800,153,993-7 78917.42 1776958.12
comercializadora de hierros 900,124,558-5 0 51000
comercializadora gimaro sas 900,270,297-2 0 21500
comercializadora la exitosa jr 900,859,627-1 0 8500
corporacion lonja nacional de 900,267,761-8 0 7875000
cortés cardona liliana 42,090,154-3 0 8300
cristobal cespedes rodriguez 19,426,692-5 0 160000
diaz avila maria ana sofia 39,661,780-4 940 940
diaz cruz jorge andres 1024486394 0 498000
diaz martinez liliana 52,285,273-6 0 4000
diaz pineda segundo arcadio 5,662,164-8 0 6910590
direccion impuestos y aduanas 800197268 0 902000
distribuidora & papeleria la 900,566,929-0 0 2500
distribuidora j-r 79,813,109-0 0 10000
distribuidora la cabaña del vaso 900,603,064-4 0 112400
distribuidora monteverde y cia 830058798 0 757006
edwin camilo díaz duarte 80,933,287-1 0 45000
emporio ltda 900,292,690-9 0 426474
empresa telecomunicaciones 899,999,115-8 0 73530
engineerin support systems & 900,585,242-0 0 227920
ferreteria la oportunidadsas 900,497,580-8 0 10000
ferreteria todopartes s.a.s 860,526,588-7 0 8000
ferreteria y electricos jose 900,720,328-4 0 348900
ferrexito ltda. 830,000,838-6 0 20999
figueroa edgar 11,187,676-1 0 70000
gaitan pedraza argemiro 17,058,318-9 44300 141100
gaseosas colombianas s.a. 860,005,265-8 0 10000
gomez luz marina 41,761,510-9 13000 2656290
hector quintero bernal 79262198 0 232000
hector serrano 79535865 0 380000
henry pinto romero 79425240 0 55000
hortua reyes carolina 52,266,289-2 0 487088
hoyos cifuentes norberto 3,253,199-3 0 15100
humberto ramirez cruz 79,207,660-9 -3500 1409200
industrial hotelera y alimentos 860,513,247-4 0 76800
inmobiliaria jp navas & cía sas 900,950,418-5 0 1735790
inter rapidisimo s.a. 800,251,569-7 0 9100
inverjenos sas 900,346,046-9 0 26900
inversiones innovar de colombia 830,095,579-0 0 7040000
inversiones marest sas 900,424,336-4 0 580000
inversiones vadisa / sociaedad 900,378,966-7 0 1085030
jesus antonio olivera 93085520 0 133600
jhon carlos baron pinilla 79,561,500-5 0 251192
jhon lopez 79534493 0 20000
jimenez contreras luz mary 51,590,522-9 0 35000
jorge alberto jimenez vega 79,744,266-2 0 340000
jorge alirio botero serna 79,448,694-2 0 29000
jose luis rojas vizcaino 8648655 0 110000
jose madrid gonzalez casas 74,341,555-8 0 35200
jose orlando pinilla faura 79342434 0 344144
jose saul vivas calderon 79364493 0 10000
juan carlos ayala ballen 19400382 0 120000
juan carlos niño p 79,713,652-1 0 1327600
juan pablo navas castiblanco 79360327 0 448500
jugomania sas 900,861,641-1 0 36300
leal lugo reinaldo 19,317,546-0 0 32400
lechoneria mi casita tolimense 900,693,995-0 0 1402400
lopez botia ana milena 1,026,277,618-6 0 48000
lozano torres jose alvaro 19083823 0 320000
luis carlos parra gonzalez 79,150,984-2 0 374000
luis eduardo ramirez 80721429 0 20000
luis francisco 79515414 0 26500
luis javier castellanos 79,122,015-1 0 510000
luis omar montoya gómez 79,866,290-3 0 50000
macrocolor e.u 900,100,803-1 88000 1195500
magaly dueñas torres 28,054,456-9 0 15000
mahecha castro beatriz 30347321 0 4000
manuel gomez 8067907 0 50000
manuel gomez moreno 80,763,907-1 0 637476
mario gundisalvo torres torres 79,413,936-9 0 13000
martin romero marta lucia 39,761,913-6 0 3000
masmela rincon yinny dalia 39672032 0 150000
mauricio giraldo gomez 79,852,517-0 0 39472
megaplasticos ltda 830,026,798-2 0 98600
melo castro jose otoniel 17108213 0 20000
mesa hermanos y cia sas 860,004,376-2 0 2600
morales rojas maria delta 52,433,880-2 0 495000
moreno alvarado jonh hernan 11,382,166-2 0 100000
moreno castañeda maritza 35,253,478-4 0 12000
mundo plastico san andresito/ 79,746,733-1 0 6500
n&g profesionales sas 900,998,568-9 0 7935204
nuevo ecoled s.a.s. 900,628,485-1 0 480000
nuñes sastoque hernando 13825935 20000 20000
od colombia sas 900,023,386-1 0 82000
olimpica electronic sas 900,453,537-1 0 42000
osaka electronic s ltda 830,500,205-1 0 35000
pablo ignacio lopez pineda 9,635,525-3 0 650000
panamericana 830,037,746-3 0 14500
paredes castañeda maria edilma 516,056,191-1 12000 6838160
parking estaciÒn central sa 900,185,878-8 0 10000
parra de villaraga gladys stella 41,677,542-5 0 15800
patiño vergara alba cecilia 41537718 0 187600
perez castañeda fernando 19,323,773-0 0 41000
perez palacio eduardo antonio 98567493 27579 32679
pos net informatica sas 830,125,364-4 0 4135000
prada gamboa sandra fabiola 51990014 0 10000
proasistemas ltda. programas 800,042,928-1 -26 261000
quality steel ltda 900,284,997-0 0 3346560
ramirez carrillo hector 17,325,586-1 0 270700
ramos romero ana cecilia 21,188,641-5 0 128000
restrepo masmela leidy lorena 1012400833 0 50000
reyes patiño sonia milena 52,532,350-5 0 1793406
ricardo medina guillot 79431763 0 106800
roberto pedraza 91239587 10000 10000
rodriguez jaime 17815316 0 8000
rodriguez mary 41,755,077-6 5000 214100
rojano camargo gustavo alfonso 15676633 0 8900
rojas gustavo 19,139,636-1 0 3510000
romero chacon fabian leonardo 11,522,379-6 0 5000
rubiano contreras e hijos scs 830,501,181-6 0 28000
sanse & s.p. grupo empresarial 901,006,124-0 0 43400
sayco y acinpro 800,021,811-9 0 627600
seguridad astro ltda 830,114,333-9 0 1956897
servicios postales nacionales sa 900,062,917-9 0 10400
servientrega s.a. 860,512,330-3 0 17200
 sharon jessell reyes 1026587183 0 2101476
sodimac colombia s a 800,242,106-2 0 48300
soloplast ltda 830130401 0 2400
supermercados colsubsidio 860,007,336-1 0 3500
supertiendas olimpic 890,107,487-3 0 7700
surtiaves sanandresito/ john 79,534,943-1 0 20000
technology store m.c. sas 900,281,345-5 0 2257500
tecni aseo service company sas 900,814,202-1 0 839237
torres garcia johanna mirley 52,780,865-9 0 150000
valdes torres maria elcida 37,800,525-2 0 13800
vargas godoy lilia andrea 52,162,469-4 0 202520
varon dominguez diego 6,321,010-3 0 32000
vergara vidal gladys cecilia 41,622,464-2 61300 245200
villamil jimenez miryam rene 51,558,639-7 0 31800
winstall security ltda 900,241,390-6 0 25000
world office colombia s.a.s 900,534,356-3 0 56778
ya soluciones sas 900,634,075-8 0 23300
yanguatin barco maria stella 51,986,515-8 0 36000
zuluaga gomez floro cesar 16,588,650-1 0 264480
zuluaga zuluaga nury del 52,204,511-8 0 1425000
2365 RETENCION EN LA FUENTE 659710.96 17159296
236510 RETENCION EMPLEADOS 0 0
236515 HONORARIOS 205000 6476195
236515010 RTE FTE HONORARIOS NO 205000 5505275
bpm consultores gerenciales 900,858,334-2 0 110000
direccion impuestos y aduanas 800197268 205000 5300275
financobranzas sas 900798368 0 0
inmobiliaria jp navas & cía sas 900,950,418-5 0 0
jaramillo calero carlos alberto 14,242,888-2 0 95000
kdi servicios empresariales sas 900,871,869-4 0 0
varios 9999 0 0
236515015 RTE FTE HORARIOS DECLARANTES 0 970920
corporacion lonja nacional de 900,267,761-8 0 0
direccion impuestos y aduanas 800197268 0 970920
jaramillo calero carlos alberto 14,242,888-2 0 0
236525 SERVICIOS 40259.96 2242766
236525010 RTE FTE SERVICIOS 6% 15000 1296862
franco amorocho fanny 41,596,581-4 0 0
319/jhon helbert bernal patiño 79651939 0 0
alberto zuñiga pineda 79398800 0 0
benavides puertas elsa 41,785,906-5 0 0
bernal patiño diana yasmin 52,032,817-7 0 0
caballero bernal campo elias 19354316 0 0
cristobal cespedes rodriguez 19,426,692-5 0 0
direccion impuestos y aduanas 800197268 15000 1281862
 fredy cepeda 79692913 0 0
hortua reyes carolina 52,266,289-2 0 0
jhon carlos baron pinilla 79,561,500-5 0 0
juan carlos niño p 79,713,652-1 0 0
lechoneria mi casita tolimense 900,693,995-0 0 0
luis francisco gelvez martinez 88026092 0 0
manuel gomez moreno 80,763,907-1 0 0
sebastian martinez 1022357318 0 15000
seguridad astro ltda 830,114,333-9 0 0
sergio ferreira vargas 91,242,124-4 0 0
william alexander gonzalez 79,701,645-6 0 0
world office colombia s.a.s 900,534,356-3 0 0
236525011 RETENCION 4% 0 690856
franco amorocho fanny 41,596,581-4 0 0
apex construcciones s a s 900,578,770-9 0 0
centro comercial sabana plaza 900,095,759-3 0 0
direccion impuestos y aduanas 800197268 0 690856
engineerin support systems & 900,585,242-0 0 0
hortua reyes carolina 52,266,289-2 0 0
juan carlos niño p 79,713,652-1 0 0
n&g profesionales sas 900,998,568-9 0 0
quality steel ltda 900,284,997-0 0 0
236525012 RTE FTE 2% 25259.96 255048
direccion impuestos y aduanas 800197268 25259.96 229786
integral services ltda. 830,132,014-0 0 0
seguridad astro ltda 830,114,333-9 0 25262
seguridad eliar ltda 900,228,853-0 0 0
tecni aseo service company sas 900,814,202-1 0 0
236525013 RTE FET INTERESES 7% 0 0
236530 ARRENDAMIENTO 0 0
236535 RENDIMIENTOS FINANCIEROS 0 0
236540 COMPRAS 57330 115214
236540010 COMPRAS 3.5% 57330 57330
direccion impuestos y aduanas 800197268 57330 0
distribuciones pomar salamanca 830,100,112-7 0 57330
236540011 COMPRAS 2.5 % 0 57884
direccion impuestos y aduanas 800197268 0 57884
technology store m.c. sas 900,281,345-5 0 0
236570 RETENCION CREE 121 121
236570010 RETE CREE 0.40% 81 81
asociacion caseta popular 830,077,319-6 0 81
direccion impuestos y aduanas 800197268 81 0
236570011 RETE CREE 0.80% 40 40
asociacion caseta popular 830,077,319-6 0 40
direccion impuestos y aduanas 800197268 40 0
236570012 RETE CREE 1.60% 0 0
236575 ANTICIPO RENTA LEY18-19/2016 0 0
236580 CONTRATOS OBRA CIVIL 1% 357000 357000
direccion impuestos y aduanas 800197268 357000 0
william armando cristancho 79,047,164-1 0 357000
236590 PAGO RTE FUENTE 0 7968000
asociacion caseta popular 830,077,319-6 0 1215000
direccion impuestos y aduanas 800197268 0 6753000
2367 IMPUESTO A LA VENTAS RETENIDAS 539868 1892588
236701 SERVICIOS 88668 969260
franco amorocho fanny 41,596,581-4 0 0
319/jhon helbert bernal patiño 79651939 0 0
alberto zuñiga pineda 79398800 0 0
benavides puertas elsa 41,785,906-5 0 0
bernal patiño diana yasmin 52,032,817-7 0 0
caballero bernal campo elias 19354316 0 2160
cristobal cespedes rodriguez 19,426,692-5 0 0
danny andrey florian lopez 80,140,007-2 0 0
diaz cruz jorge andres 1024486394 0 0
diaz pineda segundo arcadio 5,662,164-8 0 27912
direccion impuestos y aduanas 800197268 88668 880592
fredy cepeda 79692913 0 0
gomez luz marina 41,761,510-9 0 30060
hortua reyes carolina 52,266,289-2 0 0
jhon carlos baron pinilla 79,561,500-5 0 0
juan carlos niño p 79,713,652-1 0 0
luis francisco gelvez martinez 88026092 0 0
manuel gomez moreno 80,763,907-1 0 0
rojas gustavo 19,139,636-1 0 7488
sebastian martinez 1022357318 0 6000
sergio ferreira vargas 91,242,124-4 0 15048
tobon lopez luz dary 51,920,759-4 0 0
william alexander gonzalez 79,701,645-6 0 0
236705 HONORARIOS 22800 472428
cocecol ltda. 860,037,046-9 0 0
direccion impuestos y aduanas 800197268 22800 449628
jaramillo calero carlos alberto 14,242,888-2 0 22800
sergio ferreira vargas 91,242,124-4 0 0
236710 SERVICIOS 0 22500
direccion impuestos y aduanas 800197268 0 22500
guerrero martinez sandra milena 1018470524 0 0
236715 OBRA CIVIL 428400 428400
direccion impuestos y aduanas 800197268 428400 0
william armando cristancho 79,047,164-1 0 428400
2368 IMPUESTO DE INDUSTRIA Y COMERCIO 233005 1037949
236805 HONORARIOS 30582 168725
236805010 RTE ICA 6.9 30582 168725
asociacion caseta popular 830,077,319-6 0 0
jaramillo calero carlos alberto 14,242,888-2 0 13110
secretaria de hacienda bogota 899,999,061-9 30582 146963
sergio ferreira vargas 91,242,124-4 0 8652
236810 SERVICIOS 30423 362700
236810005 RTE ICA 6.99 -1 2388
asociacion caseta popular 830,077,319-6 0 0
cristobal cespedes rodriguez 19,426,692-5 0 0
reyes patiño sonia milena 52,532,350-5 0 0
secretaria de hacienda bogota 899,999,061-9 -1 2388
236810010 RTE ICA 9.66 30424 360312
franco amorocho fanny 41,596,581-4 0 0
319/jhon helbert bernal patiño 79651939 0 0
alberto zuñiga pineda 79398800 0 0
benavides puertas elsa 41,785,906-5 0 0
bernal patiño diana yasmin 52,032,817-7 0 0
caballero bernal campo elias 19354316 0 0
diaz cruz jorge andres 1024486394 0 0
diaz pineda segundo arcadio 5,662,164-8 0 22470
fredy cepeda 79692913 0 0
gomez luz marina 41,761,510-9 0 12099
guerrero martinez sandra milena 1018470524 0 0
hortua reyes carolina 52,266,289-2 0 0
jhon carlos baron pinilla 79,561,500-5 0 0
juan carlos niño p 79,713,652-1 0 0
lopez pulido geraldine viviana 1075627403 0 0
luis francisco gelvez martinez 88026092 0 0
manuel gomez moreno 80,763,907-1 0 0
santos norberto arcesio 17,128,308-6 0 2425
sebastian martinez 1022357318 0 2415
secretaria de hacienda bogota 899,999,061-9 30424 320903
tobon lopez luz dary 51,920,759-4 0 0
william alexander gonzalez 79,701,645-6 0 0
236810015 RTE ICA 1.38 0 0
236810020 RTE ICA 11.04 0 0
236815 OBRA CIVIL 172431 172431
secretaria de hacienda bogota 899,999,061-9 172431 0
william armando cristancho 79,047,164-1 0 172431
236825 COMPRAS -431 13093
236825010 RTE ICA 11.04 -431 13093
manuel gomez moreno 80,763,907-1 0 0
secretaria de hacienda bogota 899,999,061-9 -431 13093
236825015 RTE ICA 6.99 0 0
236825020 RTE ICA 9.66 0 0
236830 ARRENDAMIENTO 0 0
236831 RTEICA POR PAGAR 0 321000
secretaria de hacienda bogota 899,999,061-9 0 321000
2370 RETENCIONES Y APORTES DE NOMINA 1082385 16908705
237005 APORTES A ENTIDAD PROMOTORA DE 607876 9425483
237005010 APORTES EPS 607876 9425483
cafesalud 800,140,949-6 -659300 618300
compensar eps 860,066,942-7 178073 1426170
famisanar eps 830,003,564-7 0 1091400
nueva eps 900156264 -82810 79500
salud total 800,130,907-4 205853 2789753
sanitas eps 800,251,440-6 175962 2515262
sura eps 800,088,702-2 790098 905098
237006 APORTES A ADORAS DE RIESGO 20302 367446
237006010 APORTES ARP 20302 367446
positiva compa¥ia de seguros 860,011,153-6 20302 367446
237010 APORTES AL ICBF SENA CAJAS DE 454207 7115776
237010010 APORTES ICBF, SENA Y CAJ DE 454207 7115776
cafam 860,013,570-3 -860561 2570337
caja de compensacion familiar 860002962 798597 798597
icbf instituto colombiano de 899,999,239-9 309822 2248225
sena 899,999,034-0 206349 1498617
237045 FONDOS 0 0
2380 ACREEDORES VARIOS 800059 11853298
238005 CHEQUES PENDIENTES DE PAGO 0 0
238005010 CHEQUES PENDIENTES DE PAGO 0 0
238010 CONTRATO INSTALACION ADOQUIN 0 0
238020 REINTEGROS POR PAGAR 0 0
238020001 POR CERTIFICADOS DE DEPOSITO 0 0
238020002 PRESTAMO RESERVA POR PAGAR 0 0
238020003 REINTEGRO COSTOS Y GASTOS 0 0
238020004 DEUDA MODULOS ASOCIACION 0 0
asociacion caseta popular 830,077,319-6 319798663 0
banco caja social 860,007,335-4 35008125 0
gufer ingenieros ltda. 830,000,373-3 -354806788 0
238025 FONDOS DE PERSEVERANCIA 0 0
238030 FONDOS DE CESANTIAS Y/O 800059 11853298
238030010 APORTES PENSION 800059 11853298
colpensiones 900,336,004-7 806545 3715233
porvenir afp 800224808 225379 3669979
porvenir s.a. 800,144,331-3 -715399 0
proteccion 800,229,739-0 483534 4468086
238035 DONACIONES ASIGNADAS POR PAGAR 0 0
238040 RECONOCIMIENTOS POR PAGAR 0 0
238045 EQUIPOS DE OFICINA 0 0
238050 PRESTAMO ASOCIADO 0 0
238055 REPARACIONES Y ADECUACIONES 0 0
238095 FONDO DE RECICLAGE 0 0
238096 REJAS 1 PRIMER PISO 0 0
238096010 REJAS PRIMER PISO 0 0
24 IMPUESTOS GRAVAMENES Y TASAS 667624.81 172097797.8
2404 DE RENTA Y COMPLEMENTARIO 0 6618000
240405 VIGENCIA FICAL CORRIENTE 0 6618000
direccion impuestos y aduanas 800197268 0 6618000
240410 VIGENCIAS FISCALES ANTERIORES 0 0
2408 IMPUESTOS LAS VENTAS 667624.81 62021797.8
240803 PAGO IVA 0 0
240805 IMPTO A LAS VENTAS GENERADO 19267778 46695982
240805010 IVA GENERADO 10% 0 0
240805011 IVA GENERADO 16% 19267778 46695982
085/mauricio martinez camacho 79792591 0 0
139/gonzalez gonzalez maria 41,596,592-5 -536274 0
armida camargo hernandez 22240653 0 0
direccion impuestos y aduanas 800197268 19267778 46159708
giraldo montaya jose marino 19198642 0 0
gonzalez gonzalez maria teresa 41596593 536274 536274
gufer ingenieros ltda. 830,000,373-3 0 0
jaime quintero zuluaga 80268120500 0 0
javier romero andrade 80055443 0 0
li xuexia 403575 0 0
melo saenz luisa fernanda 52,861,648-5 0 0
reyes dennis javier 379218 0 0
sanabria vigoya lizeth eliana 52,960,568-9 0 0
sanautos s.a 890,200,197-7 0 0
villamil jimenez miryam rene 51,558,639-7 0 0
wilchez camacho gloria elsa 52,049,501-1 0 0
240805012 IVA ASUMIDO 0 0
240805050 SALDO A FAVOR PERIODO 0 0
240810 IVA DESCONTABLE -18600153.2 15325815.8
240810010 IVA DESCONTABLE 16% -18539142.2 14053249.8
uribe roldan gabriel 19,387,160-0 0 3094
aguilar nova heliodoro 1,101,752,832-5 0 62035
alfyplast / jorge luis alfonso 19,265,345-8 0 5004
apex construcciones s a s 900,578,770-9 0 31526
aytex dotaciones ltda. 900,025,362-4 0 136632
banco caja social 860,007,335-4 0 655109
biiva internacional sas 900,817,318-9 0 18317
bonilla muñoz yelitza ivette 52,332,220-8 0 1793
botero salazar sandra patricia 43,786,351-1 0 2935
bpm consultores gerenciales 900,858,334-2 0 1616000
cajas de cartón colombia sas 900,628,176-9 0 2688
cajas fuertes cegar 94,286,564-1 0 32000
carlos enrique paramo ltda 800,138,695-4 0 6896
casa editorial el tiempo s.a. 860,001,022-7 0 19009
castro castro gonzalo 17,085,558-4 0 3586
castro fernando 17,175,509-1 0 1173
central de tornillos y remaches 860,072,271-8 0 138
centro abastos s.a. suc. plaza 830,080,556-6 0 738
centro mayorista papelero tauro 802,008,192-1 0 1462
cofal group s a s 900,800,578-2 0 5241.39
comcel s.a. 800,153,993-7 0 258429.47
comercializadora de hierros 900,124,558-5 0 7034
comercializadora gimaro sas 900,270,297-2 0 2965.52
comercializadora la exitosa jr 900,859,627-1 0 1173
corporacion lonja nacional de 900,267,761-8 0 1200000
direccion impuestos y aduanas 800197268 -18539142.2 0
distribuidora & papeleria la 900,566,929-0 0 345
distribuidora la cabaña del vaso 900,603,064-4 0 18689
distribuidora monteverde y cia 830058798 0 53757
emporio ltda 900,292,690-9 0 58824
empresa telecomunicaciones 899,999,115-8 0 230697.86
engineerin support systems & 900,585,242-0 0 611806.56
ferreteria la oportunidadsas 900,497,580-8 0 1379
ferreteria todopartes s.a.s 860,526,588-7 0 1104
ferreteria y electricos jose 900,720,328-4 0 69588
ferrexito ltda. 830,000,838-6 0 14551
financobranzas sas 900798368 0 280276
gaitan pedraza argemiro 17,058,318-9 0 13352
hector quintero bernal 79262198 0 32000
hortua reyes carolina 52,266,289-2 0 6240
industrias biggest s.a. 830,062,853-2 0 282264
inmobiliaria jp navas & cía sas 900,950,418-5 0 3235954
integral services ltda. 830,132,014-0 0 14811
inversiones avella y cia ltda 860,076,253-3 0 31239
inversiones marest sas 900,424,336-4 0 80000
inversiones vadisa / sociaedad 900,378,966-7 0 144985
jaime humberto quintero giraldo 79,471,680-6 0 1536
jair castillo fandiño 79,556,372-9 0 89863
jaramillo calero carlos alberto 14,242,888-2 0 47196
jorge alirio botero serna 79,448,694-2 0 4002
juan carlos niño p 79,713,652-1 0 43070
kdi servicios empresariales sas 900,871,869-4 0 880000
la jirafa publicidad sas 900,575,285-4 0 35200
leal lugo reinaldo 19,317,546-0 0 4469
 lopez botia ana milena 1,026,277,618-6 0 6621
luis carlos parra gonzalez 79,150,984-2 0 51586
luis omar montoya gómez 79,866,290-3 0 6897
macrocolor e.u 900,100,803-1 0 158554
mauricio giraldo gomez 79,852,517-0 0 5444
megaplasticos ltda 830,026,798-2 0 13600
mesa hermanos y cia sas 860,004,376-2 0 359
molina rueda elizabeth 41,686,688-1 0 4690
multimallas ltda 830,026,187-2 0 8276
n&g profesionales sas 900,998,568-9 0 108631
nuevo ecoled s.a.s. 900,628,485-1 0 66207
od colombia sas 900,023,386-1 0 11310
olimpica electronic sas 900,453,537-1 0 5793
osaka electronic s ltda 830,500,205-1 0 4828
panamericana 830,037,746-3 0 2000
parra de villaraga gladys stella 41,677,542-5 0 552
pos net informatica sas 830,125,364-4 0 570345
prada gamboa sandra fabiola 51990014 0 4966
proasistemas ltda. programas 800,042,928-1 0 24000
productos de aseo y 830,062,306-5 0 61102
quality steel ltda 900,284,997-0 0 478080
rubiano contreras e hijos scs 830,501,181-6 0 3862
seguridad astro ltda 830,114,333-9 0 575410
seguridad eliar ltda 900,228,853-0 0 1436076
sodimac colombia s a 800,242,106-2 0 6662
soloplast ltda 830130401 0 331
supertiendas olimpic 890,107,487-3 0 793
tecni aseo service company sas 900,814,202-1 0 14171
tuvalrep 900,080,289-8 0 13663
world office colombia s.a.s 900,534,356-3 0 8652
ya soluciones sas 900,634,075-8 0 1132
zuluaga gomez floro cesar 16,588,650-1 0 36480
240810011 IVA DESCONTABLE 10% -18774 0
direccion impuestos y aduanas 800197268 -18774 0
240810012 IVA DESCONTABLE 1.6 -42237 46696
banco caja social 860,007,335-4 0 46696
direccion impuestos y aduanas 800197268 -42237 0
240810015 RETEIVA SIMPLIFICADO 0 1225870
franco amorocho fanny 41,596,581-4 0 6240
319/jhon helbert bernal patiño 79651939 0 16768
alberto zuñiga pineda 79398800 0 6000
benavides puertas elsa 41,785,906-5 0 4440
bernal patiño diana yasmin 52,032,817-7 0 15478
caballero bernal campo elias 19354316 0 12720
cristobal cespedes rodriguez 19,426,692-5 0 4115
 diaz cruz jorge andres 1024486394 0 3096
diaz pineda segundo arcadio 5,662,164-8 0 167472
direccion impuestos y aduanas 800197268 0 0
fredy cepeda 79692913 0 6449
gomez luz marina 41,761,510-9 0 59824
guerrero martinez sandra milena 1018470524 0 22500
hortua reyes carolina 52,266,289-2 0 6191
jaramillo calero carlos alberto 14,242,888-2 0 232788
jhon carlos baron pinilla 79,561,500-5 0 95585
luis francisco gelvez martinez 88026092 0 178200
manuel gomez moreno 80,763,907-1 0 69600
rojas gustavo 19,139,636-1 0 22464
sergio ferreira vargas 91,242,124-4 0 199740
tobon lopez luz dary 51,920,759-4 0 50000
william alexander gonzalez 79,701,645-6 0 46200
240830 IVA POR PAGAR 0 0
direccion impuestos y aduanas 800197268 0 0
2412 DE INDUSTRIA Y COMERCIO 0 1690000
241205 DE INDUSTRIA Y COMERCIO 0 1690000
secretaria de hacienda bogota 899,999,061-9 0 1690000
2416 A LA PROPIEDAD RAIZ 0 101768000
secretaria de hacienda bogota 899,999,061-9 0 101768000
25 OBLIGACIONES LABORALES -100467 79575453
2505 SALARIOS POR PAGAR 0 68772091
alcalá lombo maría saturia 65,692,439-4 0 4970000
barreto lopez hilda yannette 52,222,333-1 0 10471879
barriga latorre maria cristina 20,493,352-5 0 6809593
bohorquez vidueñas gelvert 19246872 0 846842
correa jimenez jose miguel 1116238441 0 1102883
diaz martinez liliana 52,285,273-6 0 1338472
huertas huertas william 18235309 0 1189367
jesus antonio olivera 93085520 0 5314742
jose orlando pinilla faura 79342434 0 1675074
jose saul vivas calderon 79364493 0 3556038
mahecha castro beatriz 30347321 0 118666
masmela rincon yinny dalia 39672032 0 5025060
meneses jurado rosa maria 35,468,699-4 0 3119486
moreno castañeda maritza 35,253,478-4 0 548561
perez palacio eduardo antonio 98567493 0 554678
revuelta caro ruth 26846422 0 5340447
ricardo medina guillot 79431763 0 6232578
sharon jessell reyes 1026587183 0 10387510
tapiero gomez daniela 1007248457 0 23733
villafañe paez rosalba 52038450 0 146482
2510 CESANTIAS CONSOLIDADAS 0 5154961
251005 CESANTIAS 0 5154961
251005010 CESANTIAS POR PAGAR 0 5154961
alcalá lombo maría saturia 65,692,439-4 0 0
asociacion caseta popular 830,077,319-6 0 68696
barreto lopez hilda yannette 52,222,333-1 0 0
barriga latorre maria cristina 20,493,352-5 0 0
bohorquez vidueñas gelvert 19246872 0 2377907
correa jimenez jose miguel 1116238441 0 87370
diaz martinez liliana 52,285,273-6 0 119392
huertas huertas william 18235309 0 0
jesus antonio olivera 93085520 0 449814
jose orlando pinilla faura 79342434 0 119655
jose saul vivas calderon 79364493 0 329695
mahecha castro beatriz 30347321 0 4262
masmela rincon yinny dalia 39672032 0 389970
meneses jurado rosa maria 35,468,699-4 0 0
perez palacio eduardo antonio 98567493 0 1208200
revuelta caro ruth 26846422 0 0
ricardo medina guillot 79431763 0 0
sharon jessell reyes 1026587183 0 0
2515 INTERESES SOBRE CESANTIAS -100467 792998
251505 INTERESES CESANTIAS -100467 792998
251505010 INTERESES CESANTIAS POR PAGAR -100467 792998
alcalá lombo maría saturia 65,692,439-4 0 0
asociacion caseta popular 830,077,319-6 60292 124761
barreto lopez hilda yannette 52,222,333-1 0 108662
barriga latorre maria cristina 20,493,352-5 0 0
bohorquez vidueñas gelvert 19246872 -100467 294860
correa jimenez jose miguel 1116238441 0 1194
diaz martinez liliana 52,285,273-6 0 2109
huertas huertas william 18235309 0 0
jesus antonio olivera 93085520 0 30437
jose orlando pinilla faura 79342434 0 2164
jose saul vivas calderon 79364493 0 15460
mahecha castro beatriz 30347321 0 3
masmela rincon yinny dalia 39672032 0 23788
meneses jurado rosa maria 35,468,699-4 0 0
perez palacio eduardo antonio 98567493 -60292 151830
revuelta caro ruth 26846422 0 0
ricardo medina guillot 79431763 0 0
sharon jessell reyes 1026587183 0 37730
2520 PRIMA DE SERVICIOS 0 2646572
barreto lopez hilda yannette 52,222,333-1 0 438627
barriga latorre maria cristina 20,493,352-5 0 132032
bohorquez vidueñas gelvert 19246872 0 76707
 correa jimenez jose miguel 1116238441 0 87370
diaz martinez liliana 52,285,273-6 0 119392
jesus antonio olivera 93085520 0 441135
jose orlando pinilla faura 79342434 0 119655
jose saul vivas calderon 79364493 0 329695
mahecha castro beatriz 30347321 0 4262
masmela rincon yinny dalia 39672032 0 379366
perez palacio eduardo antonio 98567493 0 54481
sharon jessell reyes 1026587183 0 463850
2525 VACACIONES CONSOLIDADAS 0 2208831
252505 VACACIONES 0 2208831
252505010 VACACIONES POR PAGAR 0 2208831
alcalá lombo maría saturia 65,692,439-4 0 0
asociacion caseta popular 830,077,319-6 -5579 29130
barreto lopez hilda yannette 52,222,333-1 0 0
barriga latorre maria cristina 20,493,352-5 0 0
bohorquez vidueñas gelvert 19246872 0 988080
correa jimenez jose miguel 1116238441 0 39261
diaz martinez liliana 52,285,273-6 0 53976
huertas huertas william 18235309 0 0
jesus antonio olivera 93085520 0 186760
jose orlando pinilla faura 79342434 0 54000
jose saul vivas calderon 79364493 0 179222
mahecha castro beatriz 30347321 0 1915
masmela rincon yinny dalia 39672032 0 175236
meneses jurado rosa maria 35,468,699-4 0 0
perez palacio eduardo antonio 98567493 5579 274584
revuelta caro ruth 26846422 0 0
ricardo medina guillot 79431763 0 0
sharon jessell reyes 1026587183 0 226667
2530 PRESTACIONES EXTRALEGALES 0 0
253005 PRIMAS 0 0
asociacion caseta popular 830,077,319-6 0 0
253010 AUXILIOS 0 0
253015 DOTACION Y SUMINISTRO A 0 0
253020 BONIFICACIONES 0 0
253025 SEGUROS 0 0
253095 OTRAS 0 0
2540 INDEMNIZACIONES LABORALES 0 0
26 PASIVOS ESTIMADOS Y 25108168.95 42723578.95
2605 PARA COSTOS Y GASTOS 8221130.95 8221130.95
260520 SERVICIOS TECNICOS 0 0
260535 SERVICIOS PUBLICOS 8221130.95 8221130.95
asociacion caseta popular 830,077,319-6 8221130.95 8221130.95
260595 OTROS 0 0
260596 PROVISION PARA ESCRITURACION 0 0
260597 PROVISION PARA MANTENIMIENTOS 0 0
260598 PROVISION PARA NEGOCIACION IPES 0 0
260599 PROVISION EXCEDENTES 0 0
2610 PARA OBLIGACIONES LABORALES 5004806 22620216
261005 CESANTIAS 4464728 11575798
alcalá lombo maría saturia 65,692,439-4 0 437325
asociacion caseta popular 830,077,319-6 1120651 1120651
barreto lopez hilda yannette 52,222,333-1 0 941316
barriga latorre maria cristina 20,493,352-5 0 603637
bohorquez vidueñas gelvert 19246872 2198351 2275027
correa jimenez jose miguel 1116238441 0 96489
diaz martinez liliana 52,285,273-6 0 120196
fondo nacional del ahorro 899,999,284-4 0 1093793
huertas huertas william 18235309 0 99102
jesus antonio olivera 93085520 0 475426
jose orlando pinilla faura 79342434 0 119940
jose saul vivas calderon 79364493 0 312026
mahecha castro beatriz 30347321 0 10651
masmela rincon yinny dalia 39672032 0 451256
meneses jurado rosa maria 35,468,699-4 0 236198
moreno castañeda maritza 35,253,478-4 0 10203
perez palacio eduardo antonio 98567493 1145726 1195184
revuelta caro ruth 26846422 0 480203
ricardo medina guillot 79431763 0 561150
sharon jessell reyes 1026587183 0 933895
tapiero gomez daniela 1007248457 0 2130
261010 INTERESES SOBRE CESANTIAS 514471 1236834
alcalá lombo maría saturia 65,692,439-4 0 52500
asociacion caseta popular 830,077,319-6 246467 246467
barreto lopez hilda yannette 52,222,333-1 0 113003
barriga latorre maria cristina 20,493,352-5 0 72466
bohorquez vidueñas gelvert 19246872 171415 180620
correa jimenez jose miguel 1116238441 0 11583
diaz martinez liliana 52,285,273-6 0 14426
huertas huertas william 18235309 0 11897
jesus antonio olivera 93085520 0 57075
jose orlando pinilla faura 79342434 0 14399
jose saul vivas calderon 79364493 0 37459
mahecha castro beatriz 30347321 0 1279
masmela rincon yinny dalia 39672032 0 54173
meneses jurado rosa maria 35,468,699-4 0 28355
moreno castañeda maritza 35,253,478-4 0 1225
perez palacio eduardo antonio 98567493 96589 102526
revuelta caro ruth 26846422 0 57648
 ricardo medina guillot 79431763 0 67364
sharon jessell reyes 1026587183 0 112113
tapiero gomez daniela 1007248457 0 256
261015 VACACIONES 235842 3494601
alcalá lombo maría saturia 65,692,439-4 0 218925
asociacion caseta popular 830,077,319-6 775130 775130
barreto lopez hilda yannette 52,222,333-1 0 431825
barriga latorre maria cristina 20,493,352-5 0 276477
bohorquez vidueñas gelvert 19246872 -354317 0
correa jimenez jose miguel 1116238441 0 43874
diaz martinez liliana 52,285,273-6 0 51446
huertas huertas william 18235309 0 46370
jesus antonio olivera 93085520 0 216182
jose orlando pinilla faura 79342434 0 54210
jose saul vivas calderon 79364493 0 141727
mahecha castro beatriz 30347321 0 4792
masmela rincon yinny dalia 39672032 0 206242
meneses jurado rosa maria 35,468,699-4 0 108521
moreno castañeda maritza 35,253,478-4 0 4712
perez palacio eduardo antonio 98567493 -184971 0
revuelta caro ruth 26846422 0 221166
ricardo medina guillot 79431763 0 262659
sharon jessell reyes 1026587183 0 429385
tapiero gomez daniela 1007248457 0 958
261020 PRIMA DE SERVICIOS -228815 6294403
alcalá lombo maría saturia 65,692,439-4 0 437325
asociacion caseta popular 830,077,319-6 329596 329596
barreto lopez hilda yannette 52,222,333-1 0 941306
barriga latorre maria cristina 20,493,352-5 0 603637
bohorquez vidueñas gelvert 19246872 0 76676
correa jimenez jose miguel 1116238441 0 96489
diaz martinez liliana 52,285,273-6 0 120196
huertas huertas william 18235309 0 99100
jesus antonio olivera 93085520 0 475426
jose orlando pinilla faura 79342434 0 119940
jose saul vivas calderon 79364493 0 312026
mahecha castro beatriz 30347321 0 10651
masmela rincon yinny dalia 39672032 0 451256
meneses jurado rosa maria 35,468,699-4 0 236198
moreno castañeda maritza 35,253,478-4 0 10203
perez palacio eduardo antonio 98567493 -558411 0
revuelta caro ruth 26846422 0 480203
ricardo medina guillot 79431763 0 558150
sharon jessell reyes 1026587183 0 933895
tapiero gomez daniela 1007248457 0 2130
261025 PRESTACIONES EXTRALEGALES 18580 18580
asociacion caseta popular 830,077,319-6 18580 18580
261030 VIATICOS 0 0
261095 OTRAS 0 0
2615 PROVISION IMPUESTOS 11882232 11882232
261505 PROVISION RENTA 11882232 11882232
asociacion caseta popular 830,077,319-6 11882232 5264232
direccion impuestos y aduanas 800197268 0 6618000
27 DIFERIDOS 0 6040
2705 INGRESOS RECIBIDOS POR ANTICIPADO 0 6040
270515 CUOTAS ARRIENDO 0 6040
139/gonzalez gonzalez maria 41,596,592-5 0 6040
270550 CUOTAS DE ADMINISTRACION 0 0
270550010 CUOTAS DE ADMINISTRACION 0 0
callejas cusba rosa tulia 41,744,396-3 30000 0
laguna moreno pablo emilio 11312965 -50500 0
ramirez giraldo jorge alberto 70,696,905-1 99825 0
009/marcial gonzalez ospina 9836298 133100 0
010/claudia patricia villanueva 10 99825 0
039/edwin albeiro zuñiga 80730811 -57500 0
053/leonel lopez ospina 10275875 94875 0
057./ bello quevedo olga 52276610 -115000 0
057/cruz luz elida 52,835,495-5 115000 0
058./ leon bernal johanna 52,523,198-3 94875 0
075/carlos arturo pineda muñoz 80236433 15675 0
083./ cano carreño elsa maria 52,779,517-9 99825 0
147/elkin orlando gomez 79792849 99825 0
178/murcia camelo diana maria 52763008 -171500 0
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 gomez luz marina 41,761,510-9 0 91600
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villamil jimenez miryam rene 51,558,639-7 0 68800
519565 PARQUEADEROS 0 10000
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519585 PUBLICIDAD - AVISOS 0 288807
caballero bernal campo elias 19354316 0 170000
casa editorial el tiempo s.a. 860,001,022-7 0 118807
519590 GASTOS POR ACTIVIDADES SOCIALES 0 1591582
alberto zuñiga pineda 79398800 0 268719
alfyplast / jorge luis alfonso 19,265,345-8 0 8364
distribuidora la cabaña del vaso 900,603,064-4 0 93535
distribuidora monteverde y cia 830058798 0 487516
gaitan pedraza argemiro 17,058,318-9 0 83448
pablo ignacio lopez pineda 9,635,525-3 0 650000
519594 GASTOS IMPLEMENTOS BOTIQUIN 0 0
519595 ALIMENTACION VETERINARIA CANINOS 18 0
296/.henry armando perez 19469689 0 0
rueda rozo flor angelica 51,920,667-5 18 0
519596 IMPUESTO SAYCO Y ACIMPRO 0 0
519597 OTROS 0 1897072
briceño romero clara patricia 51,981,329-1 0 125000
distribuidora la cabaña del vaso 900,603,064-4 0 2600
gomez luz marina 41,761,510-9 0 24000
inversiones marest sas 900,424,336-4 0 500000
luis carlos parra gonzalez 79,150,984-2 0 322414
luis eduardo ramirez 80721429 0 20000
maria rosa brigida gil moreno 24,162,260-0 0 428000
paredes castañeda maria edilma 516,056,191-1 0 14058
proasistemas ltda. programas 800,042,928-1 0 150000
sweaters rossy´s sas 900,544,458-9 0 95000
yanguatin barco maria stella 51,986,515-8 0 36000
zuluaga gomez floro cesar 16,588,650-1 0 180000
519598 BOTIQUIN 0 0
519599 ELEMETOS DE MANTENIMIENTO 0 3327813
acero cuitiva luz aida 52,662,500-0 0 24000
carlos enrique paramo ltda 800,138,695-4 0 43104
castro castro gonzalo 17,085,558-4 0 22414
castro fernando 17,175,509-1 0 7327
central de tornillos y remaches 860,072,271-8 0 862
comercializadora de hierros 900,124,558-5 0 43966
cortés cardona liliana 42,090,154-3 0 8300
ferreteria la oportunidadsas 900,497,580-8 0 8621
ferreteria todopartes s.a.s 860,526,588-7 0 6896
ferreteria y electricos jose 900,720,328-4 0 434912
ferrexito ltda. 830,000,838-6 0 90947
hector serrano 79535865 0 140000
 humberto ramirez cruz 79,207,660-9 0 1189000
jesus antonio olivera 93085520 0 16400
jose orlando pinilla faura 79342434 0 10000
lopez botia ana milena 1,026,277,618-6 0 41379
luis omar montoya gómez 79,866,290-3 0 43103
manuel gomez moreno 80,763,907-1 0 98700
mario gundisalvo torres torres 79,413,936-9 0 13000
morales rojas maria delta 52,433,880-2 0 130000
nuevo ecoled s.a.s. 900,628,485-1 0 413793
osaka electronic s ltda 830,500,205-1 0 30172
paredes castañeda maria edilma 516,056,191-1 0 10000
prada gamboa sandra fabiola 51990014 0 8621
ramos romero ana cecilia 21,188,641-5 0 23000
ricardo medina guillot 79431763 0 3000
rubiano contreras e hijos scs 830,501,181-6 0 24138
sodimac colombia s a 800,242,106-2 0 41638
torres garcia johanna mirley 52,780,865-9 0 150000
vargas godoy lilia andrea 52,162,469-4 0 202520
zuluaga gomez floro cesar 16,588,650-1 0 48000
52 OPERACIONALES DE VENTAS 0 0
53 NO OPERACIONALES 0 33342083.43
5305 FINANCIEROS 0 7314503.78
530505 GASTOS BANCARIOS 0 363080
banco caja social 860,007,335-4 0 363080
530510 IMPUESTO DECRETO 4X1000 0 2917507
banco caja social 860,007,335-4 0 2917507
530515 COMISIONES 0 4018116.78
530515001 COMISIONES 0 4018116.78
banco caja social 860,007,335-4 0 4018116.78
530520 INTERESES 0 15800
asociacion caseta popular 830,077,319-6 0 1600
cafam 860,013,570-3 0 1500
cafesalud 800,140,949-6 0 600
colpensiones 900,336,004-7 0 2200
compensar eps 860,066,942-7 0 700
famisanar eps 830,003,564-7 0 400
icbf instituto colombiano de 899,999,239-9 0 1100
porvenir afp 800224808 0 2000
positiva compa¥ia de seguros 860,011,153-6 0 100
proteccion 800,229,739-0 0 1900
salud total 800,130,907-4 0 1300
sanitas eps 800,251,440-6 0 1700
sena 899,999,034-0 0 700
530525 DIFERENCIA EN CAMBIO 0 0
530535 DESCUENTOS COMERCIALES 0 0
530536 DESCUENTOS CONCEDIDOS 0 0
530550 FINANCIAMIENTO 0 0
5310 PERDIDA EN VENTA Y RETIRO DE BIENES 0 0
531030 RETIRO DE PROPIEDAD PLANTA Y 0 0
531040 PERDIDA POR SINIESTROS 0 0
5313 PERDIDA METODO DE PARTICIPACION 0 11354870.23
531315 RESERVAS ESTATUTARIAS 0 11354870.23
asociacion caseta popular 830,077,319-6 0 11354870.23
5315 GASTOS EXTRAORDINARIOS 0 5929605.29
531515 COSTOS Y GASTOS DE EJERCICIOS 0 5182679.29
sanchez burgos isidora 23994123 0 117950
139/gonzalez gonzalez maria 41,596,592-5 0 432000
asociacion caseta popular 830,077,319-6 0 545850
barreto lopez hilda yannette 52,222,333-1 0 0
cafam 860,013,570-3 0 103131
colpensiones 900,336,004-7 0 90750
direccion impuestos y aduanas 800197268 0 18082
garcia de correa maria lina rosa 41,321,924-7 0 84150
icbf instituto colombiano de 899,999,239-9 0 77323
jaramillo calero carlos alberto 14,242,888-2 0 2272545.29
positiva compa¥ia de seguros 860,011,153-6 0 23900
proteccion 800,229,739-0 0 322000
reyes dennis javier 379218 0 0
rojas gustavo 19,139,636-1 0 0
sanitas eps 800,251,440-6 0 322337
secretaria de hacienda bogota 899,999,061-9 0 308000
sena 899,999,034-0 0 51516
tapiero gomez daniela 1007248457 0 87840
villafañe paez rosalba 52038450 0 325305
531516 PERDIDAS Y/O SINIESTROS INTERNOS 0 0
531520 IMPUESTOS ASUMIDOS 0 746926
centro comercial sabana plaza 900,095,759-3 0 12000
direccion impuestos y aduanas 800197268 0 410809
financobranzas sas 900798368 0 96345
guerrero martinez sandra milena 1018470524 0 8694
jaramillo calero carlos alberto 14,242,888-2 0 145920
lechoneria mi casita tolimense 900,693,995-0 0 49084
sergio ferreira vargas 91,242,124-4 0 4754
tobon lopez luz dary 51,920,759-4 0 19320
531595 OTROS 0 0
531595001 GASTOS POR AJUSTES RETENCION 0 0
5395 GASTOS DIVERSOS 0 8743104.13
539520 MULTAS Y SANCIONES 0 902000
direccion impuestos y aduanas 800197268 0 902000
539530 DECORACION NAVIDE¥A 0 7831000
 luis francisco gelvez martinez 88026092 0 7831000
539540 CALAMIDAD DOMESTICA 0 0
539545 RECONOCIMIENTOS ESPECIALES 0 0
539550 DEVOLUCION CUOTAS ENERGIA 0 0
539587 DEVOLUCION DE CUOTAS 0 0
539595 OTROS 0 10104.13
539595010 AJUSTE AL PESO 0 10104.13
139/gonzalez gonzalez maria 41,596,592-5 0 320
asociacion caseta popular 830,077,319-6 0 244
banco caja social 860,007,335-4 0 580
barreto lopez hilda yannette 52,222,333-1 0 0
barriga latorre maria cristina 20,493,352-5 0 1
comcel s.a. 800,153,993-7 0 0.43
correa jimenez jose miguel 1116238441 0 1
diaz martinez liliana 52,285,273-6 0 1
direccion impuestos y aduanas 800197268 0 7331
empresa telecomunicaciones 899,999,115-8 0 5.62
engineerin support systems & 900,585,242-0 0 0.08
inversiones vadisa / sociaedad 900,378,966-7 0 20
jhon carlos baron pinilla 79,561,500-5 0 15
jose saul vivas calderon 79364493 0 1
mahecha castro beatriz 30347321 0 0
moreno castañeda maritza 35,253,478-4 0 1
perez palacio eduardo antonio 98567493 0 3
proasistemas ltda. programas 800,042,928-1 0 26
revuelta caro ruth 26846422 0 3
secretaria de hacienda bogota 899,999,061-9 0 1551
seguridad astro ltda 830,114,333-9 0 0
tapiero gomez daniela 1007248457 0 0
54 IMPUESTO DE RENTA Y 0 2100000
5405 IMPUESTO DE RENTA Y 0 2100000
540505 IMPUESTO DE RENTA Y 0 2100000
direccion impuestos y aduanas 800197268 0 2100000
59 GANANCIAS Y PERDIDAS 0 0
5905 GANANCIAS Y PERDIDAS 0 0
590505 GANANCIAS Y PERDIDAS 0 0
8 CUENTAS DE ORDEN DEUDORAS 0 0
81 DERECHOS CONTINGENTES 65108886 0
8105 PROCESOS JUDICIALES 65108886 0
810501 PROCESO PARQUEADERO 40592566 0
810502 PROCESO LOCAL ANCLA 2 24516320 0
83 DEUDORAS DE CONTROL 0 0
8395 OTRAS CUENTAS DEUDORAS DE 0 0
839505 CHEQUES POSTFECHADOS 0 0
839505010 CHEQUE 6813 0 0
 839505011 CHEUQE 6819 0 0
839510 ESCRITURACION CENTRO COMERCIAL 0 0
839510010 ESCRITURACION 0 0
84 DERECHOS CONTINGENTES POR -65108886 0
8405 PROCESOS JUDICIALES -65108886 0
840501 PROCESO PARQUEADERO -40592566 0
840502 PROCESO LOCAL ANCLA 2 -24516320 0
86 DEUDORAS DE CONTROL POR 0 0
8695 OTRAS CTAS DEUDORAS POR CONTRA 0 0
869505 CHEQUES POSTFECHADOS POR 0 0
869505001 CHEQUE 6813 0 0
869505002 CHEQUE 6819 0 0
869510 ESCRITURACION CENTRO COMERCIAL 0 0
869510010 ESCRITURACION 0 0
9 CUENTAS DE ORDEN ACREEDORAS 0 0
91 BIENES Y VALORES RECIBIDOS EN - 0
9105 BIENES RECIBIDOS EN CUSTODIA -9289000000 0
910505 PROPIEDAD CENTRO COMERCIAL -9289000000 0
910510 PROPIEDAD CENTRO COMERCIAL CR 0 0
92 BIENES Y VALORES RECIBIDOS EN 0 0
93 ACREEDORAS DE CONTROL 0 0
9395 OTRAS CUENTAS ACREEDORAS DE 0 0
939510 ESCRITURACION CENTRO COMERCIAL 0 0
939510010 ESCRITURACION 0 0
96 ACREDORAS DE CONTROL POR 9289000000 0
9605 BIENES RECIBIDOS EN CUSTODIA X 9289000000 0
960505 BIENES RECIBIDOS EN CUSTODIA X 9289000000 0
9695 OTRAS CUENTAS ACREEDORAS POR 0 0
969510 ESCRITURACION CENTRO COMERCIAL 0 0
969510010 ESCRITURACION 0 0
RESUMEN DEBITOS:
ACTIVO
GASTOS
TOTAL DEBITOS :

RESUMEN CREDITOS:
PASIVO
PATRIMONIO
INGRESOS
TOTAL CREDITOS :
CREDITOS NUEVO SALDO
1737157924 1091908863
826467193 37239026.59
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 0 -99000
3000 -3000
0 100000
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825325894 37057350.62
825325894 37057350.62
825325894 37057350.62
0 1756980
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241888 -474473
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 0 1485738
6250800 -14652070
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2241779 -960941
650000 -650000
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 0 1644500
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6904051 -6904051
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96246792 251265156
0 1917100
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 0 -560000
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0 1581734
0 1948150
126129363 -163410480
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0 2198190
2072026 -2810230
1481773 -1481773
0 1717200
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0 1490565
0 50000
0 150000
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1091908863
647869004.2

1739777868

34724124.49
1028229734
676824009

1739777868
Este informe se elaboró el 23 de Mayo del año 2017, 11:03 AM
ño 2017, 11:03 AM