CAS INGENIEROS SAS

NIT 900558082-4
Balance de Prueba entre el 01/01/2022 y el 31/12/2022
Elaborado Bajo Normas Locales
CODIGO NOMBRE CUENTA TERCERO SALDO INICIAL
1 ACTIVO 2,567,387,825
11 DISPONIBLE 211,382,497
1105 CAJA 1,921,691
110505 CAJA GENERAL 1,921,691
11050501 CAJA GENERAL OFICINA 13,608,398
11050501 CAJA GENERAL OFICINA 13,608,398
11050505 DANIEL CRISTANCHO -1,613
11050505 DANIEL CRISTANCHO -1,613
11050506 CAJA GENERAL -11,685,095
11050506 CAJA GENERAL -11,685,095
11050507 MAURICIO SANCHEZ L. 0
11050507 MAURICIO SANCHEZ L. 0
110510 CAJAS MENORES 0
110510 CAJAS MENORES 0
11051001 CAJA MENOR OFICINA 0
11051001 CAJA MENOR OFICINA 0
1110 BANCOS 209,460,806
111005 MONEDA NACIONAL 209,460,806
11100501 CTA CTE 263-05567-5 OCCIDENTE 2,116
11100501 CTA CTE 263-05567-5 OCCIDENTE 2,116
11100502 CTA CTE 304-00010432 BANCOLOMBIA 209,458,690
11100502 CTA CTE 304-00010432 BANCOLOMBIA 209,458,690
12 INVERSIONES 100,000,000
1205 ACCIONES 100,000,000
120530 CONSTRUCCION 100,000,000
12053005 ATEK 100,000,000
12053005 ATEK HOLDING S A S NIT 90095001 100,000,000
13 DEUDORES 1,323,710,764
1305 CLIENTES 279,398,403
130505 NACIONALES 279,398,403
13050501 DEUDORES NACIONALES 279,398,403
13050501 AMBIENTTI CONSTRUCTORA INMOBILIARIA SA NIT 83006085 15,251,777
13050501 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
13050501 CONSORCIO VIAL 4G LLANOS NIT 90096523 3,715,030
13050501 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
13050501 DEPARTAMENTO DE SUCRE NIT 89228002 0
13050501 ECOPETROL SA NIT 89999906 24,735,254
13050501 FIDEICOMISOS SOCIEDAD FIDUCIARIA DE OCCIDENTE NIT 83005407 2,911,754
13050501 GRAVIMEZCLAS SA NIT 90024535 0
13050501 INSTITUTO NACIONAL DE VIAS NIT 80021580 212,784,587
13050501 MEYAN SA NIT 80014358 20,000,001
13050501 MUNICIPIO DE BUENAVISTA NIT 89180826 0
13050501 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
13050501 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
13050501 TRAINCO S A S NIT 89090267 0
1325 CUENTA S POR COBRAR A SOCIOS Y ACCIONISTAS 185,190,429
132505 CUENTAS POR COBRAR A SOCIOS 185,190,429
132505 SANCHEZ ESCALANTE CARLOS ALBERTO NIT 17156812 63,479,993
132505 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 99,348,248
132505 SANCHEZ LACOUTURE MAURICIO NIT 79887002 22,362,188
1330 ANTICIPOS Y AVANCES 194,520,473
133005 A PROVEEDORES 168,049,473
133005 EQUIPOS Y ESTRUCTURAS DEL CASANARE S.A.S. NIT 90112618 0
133005 SALUD CASANARE LTDA IPS NIT 83200031 0
133005 CONSORCIO PUENTE PAUNA NIT 90161431 0
133005 Doris Eliana Rinco NIT 10101792 0
133005 GOMEZ CARO NICOLAS ANDRES NIT 80169436 0
133005 GRUAS PEREIRA SAS NIT 90015040 0
133005 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
133005 LA RES S A S NIT 86003177 42,934
133005 LOPEZ CATIVE ADRIANA MARIA CC 23284986 0
133005 MEJIA ARTUNDUAGA ALFREDO CC 19441029 0
133005 MENDEZ GUTIERREZ FERNANDO NIT 3229127 158,788,000
133005 MORENO CASTELLANOS ALBERTO NIT 13460359 0
133005 PARRA SANDRA MILENA CC 47437952 0
133005 REYES GARCIA JUAN MANUEL CC 78706129 0
133005 SALAMANCA HERNANDEZ ALBA JANETH CC 111664213 243,229
133005 SALAMANCA PEÑA WILMER YESID CC 111664202 0
133005 TASAL CONSTRUCTORES S.A.S NIT 90138756 0
133005 VILLAMIZAR OSCAR CC 80242770 8,975,310
133010 A CONTRATISTAS 26,000,000
133010 CHILA DAVID MARITZA NIT 52153273 10,000,000
133010 TRANSPORTES Y SUMINISTROS EDGAR FAJARDO NIT 90065463 16,000,000
133015 A TRABAJADORES 471,000
133015 AGUDELO FLOREZ JHON AIMER CC 110412547 0
133015 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
133015 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
133015 ALFARO PARRA NICOLAS CC 74751428 0
133015 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
133015 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
133015 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
133015 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
133015 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
133015 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
133015 DELGADO LEON RICARDO CC 79271944 0
133015 EDWIN ELIAS VALERO RAMOS CC 72239678 0
133015 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
133015 FONSECA CIFUENTES BENJAMIN CC 9656385 471,000
133015 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
133015 HIGUA ESPITIA MAURICIO CC 7128235 0
133015 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
133015 JIMENEZ BARRETO ELIECER CC 74754927 0
133015 MARTINEZ BLANCO MARCOS CC 91000758 0
133015 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
133015 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
133015 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
133015 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
133015 QUINTERO LEIVA ALEXANDER CC 79847395 0
133015 REYES GARCIA JUAN MANUEL CC 78706129 0
133015 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
133015 RIOS DIAZ JUAN CARLOS CC 74755494 0
133015 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
133015 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
133015 SALAMANCA PEÑA WILMER YESID CC 111664202 0
133015 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 0
133015 SANDOVAL MALDONADO AULI CC 9657548 0
133015 SEVERICHE SUAREZ YIMAR CC 100772059 0
133015 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
133015 TORRES PEREZ ILSA MARIA CC 111854437 0
133015 VARGAS TARACHE JHON MICHAEL CC 111655520 0
133015 VILLACOB ROHENES JUAN FRANCISCO CC 110258384 0
1335 DEPOSITOS 0
133535 EN GARANTIA 0
133535 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
1355 ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A F 0
135505 ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS 0
135505 ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS 0
135515 RETENCION EN LA FUENTE 0
13551506 RETENCION EN LA FUENTE SERVICIO DE OBRA 0
13551506 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
13551506 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
13551506 DEPARTAMENTO DE SUCRE NIT 89228002 0
13551506 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
13551506 GRAVIMEZCLAS SA NIT 90024535 0
13551506 MUNICIPIO DE BUENAVISTA NIT 89180826 0
13551506 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
13551506 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
13551506 TRAINCO S A S NIT 89090267 0
1355150602 INSTITUTO NACIONAL DE VIAS NIT 80021580 0
13551507 RETENCION EN LA FUENTE SERVICIO DE ALQUILER BIENES MUEBLES 4% 0
13551507 ECOPETROL SA NIT 89999906 0
135517 IMPUESTO A LAS VENTAS RETENIDO 0
13551702 RETENCION DE IVA POR VENTA DE SERVICIOS 0
13551702 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
13551702 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
13551702 ECOPETROL SA NIT 89999906 0
13551702 INSTITUTO NACIONAL DE VIAS NIT 80021580 0
13551702 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
135518 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 0
13551801 RETENCION DE ICA POR VENTA DE PRODUCTOS 0
13551801 BOGOTA DISTRITO CAPITAL NIT 89999906 0
13551801 CAS INGENIEROS SAS NIT 90055808 0
13551802 RETENCION DE ICA POR VENTA DE SERVICIOS -132,653
13551802 BOGOTA DISTRITO CAPITAL NIT 89999906 -132,653
13551802 ECOPETROL SA NIT 89999906 0
13551802 INSTITUTO NACIONAL DE VIAS NIT 80021580 0
13551802 MUNICIPIO DE BUENAVISTA NIT 89180826 0
13551802 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
13551802 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
13551803 RETENCION DE ICA VENTA DE SERVICIOS PROFESIONALES 132,653
13551803 BOGOTA DISTRITO CAPITAL NIT 89999906 132,653
13551803 ECOPETROL SA NIT 89999906 0
135590 AUTORETENCION RENTA 0
135590 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
135590 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
135590 DEPARTAMENTO DE SUCRE NIT 89228002 0
135590 ECOPETROL SA NIT 89999906 0
135590 GRAVIMEZCLAS SA NIT 90024535 0
135590 MUNICIPIO DE BUENAVISTA NIT 89180826 0
135590 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
135590 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
135590 TRAINCO S A S NIT 89090267 0
1365 CUENTAS POR COBRAR A TRABAJADORES 0
136595 CAJAS MENORES 0
136595 LACOUTURE DE SANCHEZ BERTHA HELENA CC 35463097 0
1380 DEUDORES VARIOS 605,823,938
138095 OTROS 605,823,938
138095 CONSORCIO CASE NIT 90148772 0
138095 CONSORCIO CHASE NIT 90147638 0
138095 CONSORCIO DRAGADOS PILCAS NIT 90155166 0
138095 CONSORCIO MUELLES CAS NIT 90121761 398,704,031
138095 CONSORCIO PUENTES CAS NIT 90129524 204,411,907
138095 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 2,708,000
1399 PROVISIONES 58,777,520
139950 RETENCION SOBRE CONTRATOS 58,777,520
139950 AMBIENTTI CONSTRUCTORA INMOBILIARIA SA NIT 83006085 4,874,333
139950 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
139950 ECOPETROL SA NIT 89999906 243,034
139950 MEYAN SA NIT 80014358 53,660,153
15 PROPIEDADES PLANTA Y EQUIPO 932,294,564
1504 TERRENOS 249,069,000
150405 URBANOS 249,069,000
150405 CAS INGENIEROS SAS NIT 90055808 249,069,000
1516 CONSTRUCCIONES Y EDIFICACIONES 410,069,000
151605 EDIFICIOS 410,069,000
151605 CAS INGENIEROS SAS NIT 90055808 410,069,000
1520 MAQUINARIA Y EQUIPO 212,189,301
152005 MAQUINARIA Y EQUIPO 212,189,301
152005 CAS INGENIEROS SAS NIT 90055808 59,788,588
152005 CONSTRUCCIONES BENAVIDES INGENIEROS CONTRATINIT 83010095 7,000,000
152005 HURTADO PATINO GUSTAVO CC 9058417 15,544,041
152005 IMPORTACIONES POWER SAS NIT 90076694 5,599,998
152005 KAESER COMPRESORES DE COLOMBIA LIMITADA NIT 83006741 66,026,674
152005 MAQUINARIA EQUIPOS Y REPUESTOS SAS NIT 90066028 3,200,000
152005 PILE INGENIERIA DE CIMENTACIONES SAS NIT 90047606 55,030,000
1524 EQUIPO DE OFICINA 23,112,819
152410 EQUIPOS 23,112,819
152410 ALMACENES EXITO SA NIT 89090060 1,112,823
152410 CAMELO HERRERA JUAN CARLOS NIT 79333585 12,845,336
152410 CAS INGENIEROS SAS NIT 90055808 3,500,000
152410 COLOMBIANA DE COMERCIO SA NIT 89090094 1,841,900
152410 CORBAN COMPUTADORES SAS NIT 90049601 3,812,760
1528 EQUIPO DE COMPUTACION Y COMUNICACION 1,689,739
152810 EQUIPOS DE TELECOMUNICACIONES 1,689,739
152810 EQUIPOS DE TELECOMUNICACIONES 1,689,739
1540 FLOTA Y EQUIPO DE TRANSPORTE 644,813,000
154008 CAMIONES, VOLQUETAS Y FURGONES 644,813,000
154008 CARROCERIAS AIG ATLAS INDUSTRIAL GROUP SAS NIT 90098477 12,495,000
154008 CAS INGENIEROS SAS NIT 90055808 154,498,999
154008 COLWAGEN SA NIT 80024970 55,800,001
154008 INTERNACIONAL DE VEHICULOS LIMITADA NIT 86004087 132,199,000
154008 MENDEZ GUTIERREZ FERNANDO NIT 3229127 138,000,000
154008 YOKOMOTOR SA NIT 80004182 151,820,000
1592 DEPRECIACION ACUMULADA -608,648,295
159205 CONSTRUCCIONES Y EDIFICACIONES -96,478,746
159205 CAS INGENIEROS SAS NIT 90055808 -96,478,746
159210 MAQUINARIA Y EQUIPO -48,116,526
159210 CAS INGENIEROS SAS NIT 90055808 -48,116,526
159215 EQUIPO DE OFICINA -6,659,559
159215 CAS INGENIEROS SAS NIT 90055808 -6,659,559
159220 EQUIPO DE COMPUTACION Y COMUNICACION -591,507
159220 CAS INGENIEROS SAS NIT 90055808 -591,507
159235 FLOTA Y EQUIPO DE TRANSPORTE -456,801,957
159235 CAS INGENIEROS SAS NIT 90055808 -456,801,957
2 PASIVO 1,001,252,651
21 OBLIGACIONES FINANCIERAS 95,291,013
2105 BANCOS NACIONALES 74,772,699
210515 CARTAS DE CREDITO 74,772,699
21051503 FINANDINA 1150797624 133,500
21051503 BANCO FINANDINA S A O FINANDINA ESTABLECIMIE NIT 86005189 133,500
21051505 CREDITO TURBO 16,886,723
21051505 BANCO DAVIVIENDA SA NIT 86003431 16,886,723
21051507 FINANDINA 2150033191 57,752,476
21051507 BANCO FINANDINA S A O FINANDINA ESTABLECIMIE NIT 86005189 57,752,476
2135 COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIAD 20,518,314
213595 OTROS 20,518,314
213595 CORDOBA ROJAS DAVID FELIPE CC 101605968 20,518,314
22 PROVEEDORES 0
2205 NACIONALES 0
220501 PROVEEDORES NACIONALES 0
220501 OKONOC S A S NIT 90049341 0
220501 SAC SUMINISTROS & SOLUCIONES S.A.S NIT 90151841 0
220501 ACCESORIOS Y SERVICIOS TECNICOS PARA EQUIPOS DNIT 90114054 0
220501 CDA AUTOMAS LTDA NIT 90013534 0
220501 CONFECCIONES PARPIN LTDA NIT 90022290 0
220501 DOTA & SEG SAS NIT 90012681 0
220501 DOTACIONES Y SERVICIOS INDUSTRIALES DEL LLANO NIT 90128102 0
220501 DOTAMUNDO LUZMARC SAS NIT 90081107 0
220501 FERROALUMINIOS S A S NIT 86006706 0
220501 G Y J FERRETERIAS S A NIT 80013042 0
220501 GRUAS PEREIRA SAS NIT 90015040 0
220501 HOLCIM COLOMBIA SA NIT 86000980 0
220501 INGENIERIA ESTRUCTURAS Y CONCRETO SAS NIT 90108029 0
220501 LADRILLERA SANTAFE SA NIT 86000076 0
220501 MUNDIAL DE TORNILLOS SA NIT 83005718 0
220501 PRICESMART COLOMBIA S A S NIT 90031975 0
220501 SOLUCIONES PROFESIONALES EN SALUD OCUPACIONAL NIT 90077440 0
23 CUENTAS POR PAGAR 325,515,682
2335 COSTOS Y GASTOS POR PAGAR 283,671,451
233510 GASTOS LEGALES 0
233510 CAMARA DE COMERCIO DE BOGOTA NIT 86000732 0
233525 HONORARIOS 39,780,624
233525 CASAS HERNANDEZ GONZALO CC 103368914 0
233525 CORREA & CORTES ASOCIADOS S. A. S NIT 90048220 0
233525 ESSOMAC HSEQ S.A.S NIT 90064271 0
233525 CORTES CRISTANCHO ESMERALDA CC 52296839 16,637,712
233525 CRUZ TEUTA RAMIRO CC 80384638 0
233525 CUERVO RAMIREZ RUBEN ANTONIO NIT 16260882 159,540
233525 HUESA MARTINEZ GABRIEL CC 79247869 21,733,316
233525 PEREZ CARREÑO GERSON SALOMON CC 88220755 0
233525 PROVICREDITO SAS NIT 80000963 0
233525 ROA SALAZAR JAVIER CC 12120947 0
233525 RODRIGUEZ TALERO KAREN DAYANN NIT 10154287 1,250,056
233525 SOLUCIONES PROFESIONALES EN SALUD OCUPACIONAL
NIT 90077440 0
233530 SERVICIOS TECNICOS 0
233530 CRUZ TEUTA RAMIRO CC 80384638 0
233530 ROCHA Y LONDONO SAS NIT 86052785 0
233535 SERVICIOS DE MANTENIMIENTO 1,695,926
233535 WORLD OFFICE COLOMBIA S.A.S NIT 90053435 0
233535 CENTRO DE DIAGNOSTICO REVI AUTOS SA NIT 90019970 0
233535 CITYCAR SERVICE SAS NIT 90120333 0
233535 GONZALEZ RIANO ANGELA VALENTINA NIT 11927706 7,800
233535 GUTIERREZ CARLOS ALBERTO NIT 79611290 1,688,126
233535 KAESER COMPRESORES DE COLOMBIA LIMITADA NIT 83006741 0
233535 PAZ PINEDA ALBERT ANTONIO NIT 87191309 0
233540 ARRENDAMIENTOS 0
233540 EFCO S.A.S NIT 90052924 0
233540 MUÑOZ GONZALEZ BENJAMIN ORLANDO NIT 74081204 0
233540 BONILLA CAICEDO CARLOS ENRIQUE CC 80390090 0
233540 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
233540 OLMOS BARRERA JUAN CC 9519017 0
233540 REY ROMERO GLORIA MARIA NIT 39727723 0
233545 TRANSPORTES, FLETES Y ACARREOS 66,607,664
233545 ARIZA PAREDES WILMER YESID CC 102455831 0
233545 CASTIBLANCO SANTANA JOSE MAURICIO NIT 3174059 0
233545 MONTOYA BARRERA YOBANY CC 74372002 0
233545 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
233545 BRAVO ACUÑA MAURICIO NIT 92131497 0
233545 BUITRAGO CIFUENTES NELSON NIT 74346965 0
233545 CELEITA DIAZ OSCAR CC 3226125 0
233545 DEPOSITO Y FERRETERIA LA MUNDIAL SAS NIT 90147720 0
233545 ESQUIVEL BORDA ARMANDO NIT 6770780 0
233545 GRUPO C&G COLOMBIA SAS NIT 90037971 0
233545 GUERRERO MARCO ALEXANDER NIT 10496108 0
233545 JHM SOLUCIONES S.A.S. NIT 90091388 0
233545 LACOUTURE DE SANCHEZ BERTHA HELENA CC 35463097 0
233545 LADRILLERA SANTAFE SA NIT 86000076 0
233545 MENDEZ GUTIERREZ FERNANDO NIT 3229127 0
233545 MONROY ZABALETA NELSON ENRIQUE CC 72212113 30,060,756
233545 MONTAÑA MONTAÑA WILSON ALEKSANDER NIT 7228244 0
233545 MONTERROZA FLOREZ PEDRO DOMINGO NIT 92511739 0
233545 MULTISERVICIOS LA PALMITA SOCIEDAD POR ACCIONNIT 90122766 0
233545 OLMOS CARLOS FERNANDO NIT 7315923 0
233545 PALACIOS TINTIN EDGAR ENRIQUE CC 79812988 0
233545 PULIDO BARRERA JHON LEIBER CC 11232814 32,404,000
233545 ROTOINGENIERIA S.A.S. NIT 90056328 0
233545 SANDOVAL FONSECA NESTOR IVAN CC 79642291 2,187,900
233545 SERVIGRUAS SINCELEJO SAS NIT 90065600 0
233545 SIERRA RUEDA ANGEL EDUARDO CC 13720807 0
233545 SILVA CARVAJAL JULIO NESTOR NIT 19161884 0
233545 TASAL CONSTRUCTORES S.A.S NIT 90138756 0
233545 TRANSPORTES INGENIERIA Y CONSTRUCCION CANAGU NIT 90048540 0
233545 TRANSPORTES IZAJES Y LOGISTICAS SUPERTRANS SASNIT 90103041 0
233545 TRANSPORTES Y SUMINISTROS EDGAR FAJARDO NIT 90065463 1,955,008
233545 ZOCADAGUI SANCHEZ WILSON CC 96190646 0
233550 SERVICIOS PUBLICOS 398,339
233550 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC NIT 83012256 398,339
233550 CODENSA SA ESP NIT 83003724 0
233550 EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA NIT 89999911 0
233555 SEGUROS 0
233555 COMPAÑIA MUNDIAL DE SEGUROS S.A. NIT 86003701 0
233555 SEGUROS DEL ESTADO S.A. NIT 86000957 0
233555 COMPAÑÍA ASEGURADORA DE FIANZAS SA CONFIAN NIT 86007037 0
233555 LA EQUIDAD SEGUROS DE VIDA NIT 83000868 0
233555 LA PREVISORA SA COMPAÑÍA DE SEGUROS NIT 86000240 0
233555 SEGUROS GENERALES SURAMERICANA S.A NIT 89090340 0
233560 GASTOS DE VIAJE 0
233560 GOMEZ NIÑO PARMENIO CC 4294786 0
233560 INVERSIONES ANCOR S.AS NIT 90105733 0
233560 BUSTOS RUIZ JOSE AMILCAR CC 74242705 0
233560 CASTILLO CUBIDES FRANCY SULINDA CC 105067232 0
233560 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
233560 DIAZ ARIZA FABIOLA NIT 30203253 0
233560 GUTIERREZ ALVAREZ ELDA MARIA NIT 33172203 0
233560 HOTELES ARAWAK DE COLOMBIA S.A.S. NIT 90068442 0
233560 HOTELES DE YOPAL SAS NIT 90073158 0
233560 MARTINEZ PAEZ LUIS AUGUSTO NIT 19362660 0
233560 OPERADORA HOTELERA HGM 50 S.A.S. NIT 90134215 0
233560 RETIZ ALVAREZ MAURICIO NIT 79636958 0
233560 RIVERA PEREZ JINED LORENA CC 105358701 0
233560 RODRIGUEZ CELY RAFAEL ANGEL NIT 79326899 0
233560 SANTRIS S.A.S NIT 90082406 0
233560 VIA TRIP SAS NIT 90056189 0
233565 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 0
233565 BYCOCORA SAS NIT 90139901 0
233565 DLK SAS NIT 80009503 0
233595 OTROS 175,188,898
233595 ARQUITEC GROUP AG S A S NIT 90089939 0
233595 BARRERA CUESTA DORIS CONSUELO CC 33646811 0
233595 CALDERON ORTEGA MICHAEL JONAIKER NIT 11270796 9,480
233595 COMERCIALIZADORA FERRERUEDAS SAS NIT 90131593 0
233595 CONCRETOS TECNICOS DE COLOMBIA S.A.S. NIT 90140499 0
233595 CONSTRUCTORA 3D S.A.S NIT 90142460 0
233595 CUERPO DE BOMBEROS DE AGUAZUL NIT 89185633 0
233595 DISTRIBUIDORA DE ACEITE LA 50 S.A.S. NIT 90155575 0
233595 EFCO S.A.S NIT 90052924 0
233595 ENOBRA MATERIALES & SERVICIOS SAS NIT 90080012 0
233595 EQUIPOS Y ESTRUCTURAS DEL CASANARE S.A.S. NIT 90112618 0
233595 ESCOBAR Y MARTINEZ S.A E & M S.A NIT 86000109 0
233595 FERREDEPOSITO JN HNOS S.A.S. NIT 90145839 0
233595 FERRILACAS SAS NIT 90055580 0
233595 FORERO BARRETO JOSE FRANCISCO CC 177342 0
233595 GAITAN ARENAS HERNAN HIDALDO CC 91253363 0
233595 HURTADO RINCON JOSE RICARDO NIT 74753487 0
233595 IMPORTADORA DE LLANTAS ESPECIALES S A S NIT 83010685 0
233595 INVERSIONES ANCOR S.AS NIT 90105733 0
233595 JIMENEZ FONSECA RICARDO NIT 9524470 0
233595 LUBRICANTES DEL LLANO JA SAS NIT 90015427 0
233595 MC CARMETALES SAS NIT 90142255 0
233595 MOJICA GERENA PEDRO ANTONIO NIT 17590094 0
233595 MORENO RAMOS ROMARIO RAFAEL CC 106617963 0
233595 PALACIOS GUTIERREZ EDGAR NIT 79470598 0
233595 PEÑALOZA ROMERO HECTOR HERNAN CC 80830650 0
233595 PEREZ VEGA CIRO ALDEMAR CC 105757192 0
233595 PRIETO AVELLA EDELMIRA NIT 23581802 0
233595 PRODIAMCO S A S NIT 80016083 0
233595 RESTREPO ESCOBAR JAIME ALONSO NIT 70125590 0
233595 ROJAS GUERRERO PATRICIA NIT 46369143 0
233595 SALUD CASANARE LTDA IPS NIT 83200031 0
233595 SIERRA CUBILLOS LADY DAHIANA CC 103236525 0
233595 TUVALREP SAS NIT 90008028 0
233595 VILLARRAGA PENA JOSE RICARDO CC 80830674 0
233595 ACEVEDO ACEVEDO SAMUEL ARTURO NIT 9460092 0
233595 AD ARQUITECTURA SAS NIT 90097910 30,429,138
233595 AEROVIAS DEL CONTINENTE AMERICANO SA AVIANC NIT 89010057 0
233595 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
233595 AGUDELO FLOREZ JHON AIMER CC 110412547 0
233595 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
233595 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
233595 ALFARO PARRA NICOLAS CC 74751428 0
233595 ALVARADO ORDUZ WILLIAM FELIPE CC 105759212 0
233595 ALVAREZ ZUBIETA MARIA YOLANDA NIT 23754578 0
233595 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
233595 AVIELECTRICOS SAS NIT 90039241 0
233595 BALCHER DISTRIBUCIONES Y CONSTRUCCIONES S A S NIT 86052609 0
233595 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
233595 BAQUIA CENTRO DE ENTRENAMIENTO EMPRESARIALNIT 90138365 0
233595 BARRETO PINZON JULIO CESAR NIT 74346544 0
233595 BAUTISTA TORRES MANUEL ALBERTO CC 13270285 0
233595 BELTRAN ALBARRACIN SUSANA NIT 23676133 0
233595 C I NEGOCIOS INTERNACIONALES LTDA NIT 90028104 0
233595 CABLES DE ACERO COMERCABLES SAS NIT 90024140 0
233595 CALLE ORTIZ HENRY DE JESUS CC 15929810 0
233595 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 1,834,026
233595 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
233595 CARDONA SANCHEZ MARIA ISABEL NIT 46675701 0
233595 Carvajal Laboratorios IPS SAS NIT 90015299 0
233595 CASTELLANOS ORTIZ RODOLFO CC 19255546 0
233595 CASTIBLANCO RUSSI JAIME ARTURO NIT 7306475 0
233595 CASTRO NAGLES WLADIMIR CC 79663083 0
233595 CASTRO ACEVEDO AMBROSIO NIT 7219310 0
233595 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
233595 CAUCHOS LOS COMUNEROS SAS NIT 90068755 0
233595 CENTRAL DE TORNILLOS Y REMACHES SAS NIT 86007227 0
233595 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
233595 CHAPARRO GUERRERO NINFA NIT 23467372 0
233595 CHILLAN REYES SANDRA PILAR NIT 52054507 0
233595 COLDISEÑO S A S NIT 86052906 0
233595 COLOMBIANA DE COMERCIO SA NIT 89090094 0
233595 COMERCIAL AUTOCENTRO LTDA NIT 90012394 0
233595 COMERCIALIZADORA INDUSTRIAL DE MAQUINAS Y PENIT 90074990 0
233595 COMERCIALIZADORA Y FERRETERIA EL SURTIDOR SASNIT 90044984 0
233595 CONCREACEROS S.A.S NIT 90050774 0
233595 CORDOBA ROJAS DAVID FELIPE CC 101605968 7,979,027
233595 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 9
233595 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE NIT 80010054 0
233595 CRUZ TEUTA RAMIRO CC 80384638 0
233595 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
233595 DAZA VANEGAS HENRY URIEL CC 9191623 0
233595 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
233595 DELGADO LEON RICARDO CC 79271944 0
233595 DEPOSITO EL DESPUNTE H&O S.A.S NIT 90035607 0
233595 DEPOSITO Y FERRETERIA LA MUNDIAL SAS NIT 90147720 0
233595 DIAZ PEÑA MARIA MAYORLY CC 102232359 0
233595 DICOL LTDA NIT 86004243 0
233595 DISTRIBUCIONES ELECTRICAS AC SAS NIT 90125498 0
233595 DISTRICENTER DG SAS ZOMAC NIT 90133672 0
233595 DISTRIMAT BOGOTA SAS NIT 90114617 0
233595 DLK SAS NIT 80009503 0
233595 DOBLACERO S.A.S NIT 90016094 0
233595 Doris Eliana Rinco NIT 10101792 0
233595 DOTACIONES Y SERVICIOS INDUSTRIALES DEL LLANO NIT 90128102 0
233595 EDWIN ELIAS VALERO RAMOS CC 72239678 0
233595 ELECTRICOS Y COMUNICACIONES ALFA LTDA NIT 83008387 0
233595 EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO NIT 89999909 0
233595 ESTRUCTURAS Y MECANIZADOS SAS NIT 83008861 18,518,354
233595 FENSTER SOLUCIONES INTEGRALES SAS NIT 90139539 544,097
233595 FERNANDEZ AFRICANO EDITH YOLIMA CC 46384542 540,582
233595 FERRETERIA ANDRES MARTINEZ SAS NIT 90003410 229,413
233595 FERRETERIA NORUE SAS NIT 90080002 0
233595 FERRETERIA PUNTIALAMBRES S A S NIT 90000662 0
233595 FERRIN PETROL SAS NIT 80004709 0
233595 FILTROS Y LUBRICANTES LOPEZ Y COMPANIA LTDA NIT 90123924 0
233595 FIOREZONAG S.A.S NIT 90079816 0
233595 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
233595 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
233595 FONSECA CIFUENTES BENJAMIN CC 9656385 0
233595 FORERO BARRERA ROSSANA NIT 47441864 0
233595 FUNDACION COLOMBIANA ANGELES DE LA GUARDA NIT 90102488 0
233595 GARCIA CARLOS ALBERTO CC 79112651 0
233595 GARCIA CELY GILBERTO CC 111853687 0
233595 GARCIA CRUZ GERARDO NIT 1087874 0
233595 GARCIA REYES JUAN MANUEL CC 78705120 0
233595 GASEG SAS NIT 90101321 92,826
233595 GASEOSAS COLOMBIANAS S A S NIT 86000526 0
233595 GIRALDO ARIAS NELSON ANDRES CC 105209706 389,725
233595 GIRALDO RESTREPO JOHN FREDDY CC 10022008 840,850
233595 GOMEZ CARO NICOLAS ANDRES NIT 80169436 0
233595 GONZALEZ LACOUTURE RAUL HERNADO NIT 80421486 0
233595 GRUPO C&G COLOMBIA SAS NIT 90037971 0
233595 GRUPO DECOR SAS NIT 80016537 0
233595 GUTIERREZ JUAN MANUEL CC 3805253 38,298
233595 HERNANDEZ MONGUI MARLENE NIT 24226924 0
233595 HERRADA DIEGO CC 102659485 0
233595 HERRADA YULIETH JIMENA CC 103246943 0
233595 HIGUA ESPITIA MAURICIO CC 7128235 0
233595 HOGAR SERVICE S.A.S. NIT 90131056 0
233595 HUESA BELLO CAROLAYN STEFANNIA CC 103248868 0
233595 IMEC S.A E.S.P NIT 90001887 0
233595 IMPERDISTRIBUCIONES SAS NIT 90142604 0
233595 INGENIERIA ESTRUCTURAS Y CONCRETO SAS NIT 90108029 0
233595 INNOGRAM SAS NIT 90100198 0
233595 INTER RAPIDISIMO SA NIT 80025156 0
233595 J ALBORNOZ REPRESENTACIONES SOCIEDAD POR ACCNIT 80015341 0
233595 JCA COMUNICACIONES Y REDES S.A.S NIT 90006507 0
233595 JIMENEZ CENEIDA CC 24231934 0
233595 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 676,000
233595 JIMENEZ BARRETO ELIECER CC 74754927 0
233595 JORGE CORTES MORA Y CIA SAS NIT 86007802 50
233595 KOE4K SAS NIT 90115025 0
233595 LA RES S A S NIT 86003177 0
233595 LAGOS GUTIERREZ JULIO CESAR CC 79940623 0
233595 LARROTA GERMAN MARTINEZ CC 9432005 0
233595 LIMPIEZASANDBLASTING SAS NIT 90125322 21,222,966
233595 LOPEZ CATIVE ADRIANA MARIA CC 23284986 0
233595 LOPEZ CORREA JAIME LEONARDO NIT 74081000 0
233595 M&H TRIPLEX Y FERRETERIA S.A.S ZOMAC NIT 90145525 0
233595 MANTILLA AYALA RONALD JULIAN CC 91522361 0
233595 MARIN FRANCO NOHEMY CC 47430418 0
233595 MARIN LEYVA JORGE ALEXANDER CC 79598502 41,689
233595 MARMOJANA S. A. S. NIT 90050253 0
233595 MARTINEZ BLANCO MARCOS CC 91000758 0
233595 MARTINEZ MORALES WILSON NIT 11027167 733,410
233595 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
233595 MEDINA MICHAEL STIVEN CC 6430043 31,263
233595 MEJIA ARTUNDUAGA ALFREDO CC 19441029 73,873,698
233595 MENDEZ GUTIERREZ FERNANDO NIT 3229127 0
233595 MONOGA MONCADA KRISMAN JOSUE CC 100702063 20,839
233595 MONOGA VILLAMIZAR CARLOS ALCIDES CC 88180491 20,839
233595 MONROY TOBOS ORLANDO NIT 6671582 0
233595 MONZO TRUJILLO NELLY ZULEIMAN CC 24227960 0
233595 MORA BARRERA OSCAR CELIO NIT 74858261 0
233595 MORENO CASTELLANOS ALBERTO NIT 13460359 0
233595 MORERA URREGO LUIS GERMAN CC 79127524 999,667
233595 MULTIOBRAS SISTEMA DRYWALL SAS NIT 83010371 0
233595 MULTISERVICIOS LA PALMITA SOCIEDAD POR ACCIONNIT 90122766 0
233595 MUÑOZ HERNANDEZ ESTEFANY NIT 11165519 0
233595 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
233595 NACIONAL DE ELECTRICOS HH LTDA NIT 83005400 0
233595 NINO CARDENAS RAFAEL ANTONIO NIT 9398289 0
233595 ORLANDO RIASCOS F. DISMACOR S.A.S. NIT 89020659 0
233595 OSAKA COCINA NIKKEI S.A.S. NIT 90091743 0
233595 OSORIO CRUZ JARLINGTON NIT 11218847 0
233595 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
233595 PACHON RODRIGUEZ RUBEN DARIO CC 9517525 0
233595 PADILLA OLASCOAGA EVER ENRIQUE CC 78076145 0
233595 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
233595 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
233595 PATIÑO PABLO EMILIO CC 5415782 20,839
233595 Pérez Espitia Alveiro NIT 78766389 0
233595 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
233595 PERFILAM Y ACEROS S A S NIT 90052595 0
233595 PILOTAJES Y CONSTRUCCIONES DEL PACIFICO PILCO NIT 80023164 14,044,567
233595 PINTURAS TITO PABON Y CIA S EN C NIT 83007545 0
233595 POVEDA MORENO JOHN ALEJANDRO NIT 79919079 0
233595 PROPLANTAS SA NIT 83009907 0
233595 PUBLYSERVICE SAS NIT 90131008 0
233595 Puertas Electricas Garecol SAS NIT 90100618 0
233595 QUINTERO ANGEL WENDY DANIELA NIT 11242440 0
233595 QUINTERO LEIVA ALEXANDER CC 79847395 0
233595 REDES ELECTRICAS S.A. NIT 86006295 0
233595 RENTING COLOMBIA SAS NIT 81101177 0
233595 REYES GARCIA JUAN MANUEL CC 78706129 0
233595 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
233595 RIOS DIAZ JUAN CARLOS CC 74755494 0
233595 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
233595 RIVERA PEREZ JINED LORENA CC 105358701 0
233595 ROCHA Y LONDONO SAS NIT 86052785 0
233595 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
233595 ROTOINGENIERIA S.A.S. NIT 90056328 0
233595 ROZO JORGE ORLANDO NIT 1174036 0
233595 RUEDA GONZALEZ JOSE CC 108237188 1,087,327
233595 SAGUMA S.A.S NIT 90146146 0
233595 SALAMANCA PEÑA WILMER YESID CC 111664202 0
233595 SALUD LABORAL MONTERREY E.U. NIT 90036718 0
233595 SANCHEZ ANGARITA JESSICA PAOLA CC 111654848 0
233595 SANCHEZ ESCALANTE CARLOS ALBERTO NIT 17156812 0
233595 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
233595 SANCHEZ SANCHEZ WILSON ORLANDO CC 7309061 0
233595 SANDOVAL MALDONADO AULI CC 9657548 0
233595 SANITARIO Y SABINCO SAS NIT 86000105 0
233595 SERVICENTRO SAN RAFAEL LTDA NIT 83050161 0
233595 SERVICIO DE INGENIERIA LIMITADA NIT 82000339 0
233595 SERVIENTREGA SA NIT 86051233 0
233595 SERVIMEZCLAS CENTER Y CIA LTDA NIT 90022578 0
233595 SEVERICHE SUAREZ YIMAR CC 100772059 0
233595 SODIMAC COLOMBIA SA NIT 80024210 0
233595 SUAREZ CONDIA CLAUDIA ESTIVALIZ CC 111855063 53,700
233595 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
233595 TORNILLOS Y MANGUERAS S A S NIT 80008274 0
233595 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 397,416
233595 TORRES PEREZ ILSA MARIA CC 111854437 0
233595 TORRES PEREZ LUIS EDUARDO NIT 9532015 0
233595 TUERCAS TORNILLOS Y REPUESTOS LTDA NIT 90003963 0
233595 UNIVERSAL DE TORNILLOS Y HERRAMIENTAS S A S NIT 83051247 0
233595 VALDERRAMA PENA RAFAEL DANIEL NIT 3246830 0
233595 VALDIVIESO DAMIAN JORGE ANDRES NIT 79620648 0
233595 VARGAS TARACHE JHON MICHAEL CC 111655520 0
233595 VERA ROMERO JASBLEIDY NIT 11165472 0
233595 VILLACOB ROHENES JUAN FRANCISCO CC 110258384 0
233595 WALLES CRUZ RUBEN DARIO CC 83226798 0
233595 WILCHES DANIEL CC 111853476 518,803
2365 RETENCION EN LA FUENTE 20,569,000
236505 SALARIOS Y PAGOS LABORALES 0
236505 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
236505 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 0
236515 HONORARIOS 0
23651501 HONORARIOS NO DECLARANTES 10% 0
23651501 CASAS HERNANDEZ GONZALO CC 103368914 0
23651501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23651501 HUESA MARTINEZ GABRIEL CC 79247869 0
23651501 ROA SALAZAR JAVIER CC 12120947 0
23651502 HONORARIOS DECLARANTES 11% 0
23651502 CORREA & CORTES ASOCIADOS S. A. S NIT 90048220 0
23651502 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23651502 PROVICREDITO SAS NIT 80000963 0
23651502 SOLUCIONES PROFESIONALES EN SALUD OCUPACIONAL
NIT 90077440 0
236525 SERVICIOS 0
23652501 SERVICIOS GENERALES NO DECLARANTES 6% 0
23652501 SIERRA CUBILLOS LADY DAHIANA CC 103236525 0
23652501 ALVARADO ORDUZ WILLIAM FELIPE CC 105759212 0
23652501 BARRETO PINZON JULIO CESAR NIT 74346544 0
23652501 CALLE ORTIZ HENRY DE JESUS CC 15929810 0
23652501 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
23652501 DELGADO LEON RICARDO CC 79271944 0
23652501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23652501 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
23652501 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
23652501 FONSECA CIFUENTES BENJAMIN CC 9656385 0
23652501 HERRADA YULIETH JIMENA CC 103246943 0
23652501 HIGUA ESPITIA MAURICIO CC 7128235 0
23652501 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
23652501 LAGOS GUTIERREZ JULIO CESAR CC 79940623 0
23652501 LOPEZ CORREA JAIME LEONARDO NIT 74081000 0
23652501 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
23652501 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
23652501 PADILLA OLASCOAGA EVER ENRIQUE CC 78076145 0
23652501 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
23652501 QUINTERO ANGEL WENDY DANIELA NIT 11242440 0
23652501 REYES GARCIA JUAN MANUEL CC 78706129 0
23652501 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
23652501 RODRIGUEZ TALERO KAREN DAYANN NIT 10154287 0
23652501 SUAREZ CONDIA CLAUDIA ESTIVALIZ CC 111855063 0
23652501 VARGAS TARACHE JHON MICHAEL CC 111655520 0
23652502 SERVICIOS GENERALES DECLARANTES 4% 0
23652502 COMPAÑIA MUNDIAL DE SEGUROS S.A. NIT 86003701 0
23652502 CONSTRUCTORA 3D S.A.S NIT 90142460 0
23652502 ABREO SANTOS JORGE ALEXANDER CC 101602361 0
23652502 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23652502 FUNDACION COLOMBIANA ANGELES DE LA GUARDA NIT 90102488 0
23652502 GARCIA CARLOS ALBERTO CC 79112651 0
23652502 INGENIERIA ESTRUCTURAS Y CONCRETO SAS NIT 90108029 0
23652502 MARMOJANA S. A. S. NIT 90050253 0
23652502 ORLANDO RIASCOS F. DISMACOR S.A.S. NIT 89020659 0
23652503 SERVICIOS TRANSPORTE DE CARGA 1% 0
23652503 ARIZA PAREDES WILMER YESID CC 102455831 0
23652503 CASTIBLANCO SANTANA JOSE MAURICIO NIT 3174059 0
23652503 MONTOYA BARRERA YOBANY CC 74372002 0
23652503 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
23652503 BENAVIDES HERRERA OMAR IRENARCO NIT 3084803 0
23652503 BRAVO ACUÑA MAURICIO NIT 92131497 0
23652503 BUITRAGO CIFUENTES NELSON NIT 74346965 0
23652503 CELEITA DIAZ OSCAR CC 3226125 0
23652503 DEPOSITO Y FERRETERIA LA MUNDIAL SAS NIT 90147720 0
23652503 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23652503 ESQUIVEL BORDA ARMANDO NIT 6770780 0
23652503 GRUPO C&G COLOMBIA SAS NIT 90037971 0
23652503 GUERRERO MARCO ALEXANDER NIT 10496108 0
23652503 JHM SOLUCIONES S.A.S. NIT 90091388 0
23652503 LACOUTURE DE SANCHEZ BERTHA HELENA CC 35463097 0
23652503 MENDEZ GUTIERREZ FERNANDO NIT 3229127 0
23652503 MONTAÑA MONTAÑA WILSON ALEKSANDER NIT 7228244 0
23652503 MONTERROZA FLOREZ PEDRO DOMINGO NIT 92511739 0
23652503 MULTISERVICIOS LA PALMITA SOCIEDAD POR ACCIONNIT 90122766 0
23652503 PALACIOS TINTIN EDGAR ENRIQUE CC 79812988 0
23652503 ROTOINGENIERIA S.A.S. NIT 90056328 0
23652503 SERVIGRUAS SINCELEJO SAS NIT 90065600 0
23652503 SILVA CARVAJAL JULIO NESTOR NIT 19161884 0
23652503 TASAL CONSTRUCTORES S.A.S NIT 90138756 0
23652503 TRANSPORTES INGENIERIA Y CONSTRUCCION CANAGU NIT 90048540 0
23652503 TRANSPORTES IZAJES Y LOGISTICAS SUPERTRANS SASNIT 90103041 0
23652503 ZOCADAGUI SANCHEZ WILSON CC 96190646 0
23652506 SERVICIO HOTELES Y RESTAURANTES 3.5% 0
23652506 INVERSIONES ANCOR S.AS NIT 90105733 0
23652506 ROJAS GUERRERO PATRICIA NIT 46369143 0
23652506 ALVAREZ ZUBIETA MARIA YOLANDA NIT 23754578 0
23652506 CASTILLO CUBIDES FRANCY SULINDA CC 105067232 0
23652506 DIAZ PEÑA MARIA MAYORLY CC 102232359 0
23652506 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23652506 FIOREZONAG S.A.S NIT 90079816 0
23652506 GUTIERREZ ALVAREZ ELDA MARIA NIT 33172203 0
23652506 GUTIERREZ LEON DIANA MARCELA CC 105741157 0
23652506 HOTELES ARAWAK DE COLOMBIA S.A.S. NIT 90068442 0
23652506 INVERSIONES JIMENEZ OROZCO SAS NIT 90046805 0
23652506 JIMENEZ CENEIDA CC 24231934 0
23652506 KOE4K SAS NIT 90115025 0
23652506 LOPEZ CATIVE ADRIANA MARIA CC 23284986 0
23652506 MARTINEZ PAEZ LUIS AUGUSTO NIT 19362660 0
23652506 OSAKA COCINA NIKKEI S.A.S. NIT 90091743 0
23652506 RETIZ ALVAREZ MAURICIO NIT 79636958 0
23652512 SERVICIOS INTEGRALES DE SALUD PRESTADOS POR IPS 2% 0
23652512 SALUD CASANARE LTDA IPS NIT 83200031 0
23652512 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE NIT 80010054 0
23652512 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23652512 SALUD LABORAL MONTERREY E.U. NIT 90036718 0
236526 OBRA CIVIL 2% 0
236526 CONCRETOS TECNICOS DE COLOMBIA S.A.S. NIT 90140499 0
236526 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
236526 GRUPO C&G COLOMBIA SAS NIT 90037971 0
236526 MEJIA ARTUNDUAGA ALFREDO CC 19441029 0
236526 PAZ PINEDA ALBERT ANTONIO NIT 87191309 0
236526 SANCHEZ ESCALANTE CARLOS ALBERTO NIT 17156812 0
236526 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
236526 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
236530 ARRENDAMIENTOS 0
23653001 ARRENDAMIENTO BIENES MUEBLES 4% 0
23653001 EFCO S.A.S NIT 90052924 0
23653001 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
23653001 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23653001 MARTINEZ MORALES WILSON NIT 11027167 0
23653002 ARRENDAMIENTO BIENES INMUEBLES 3,5% 0
23653002 EFCO S.A.S NIT 90052924 0
23653002 BONILLA CAICEDO CARLOS ENRIQUE CC 80390090 0
23653002 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23653002 OLMOS BARRERA JUAN CC 9519017 0
23653002 REY ROMERO GLORIA MARIA NIT 39727723 0
236540 COMPRAS 0
23654001 RETENCION POR COMPRAS (DECLARANTES) 2.5% 0
23654001 ARQUITEC GROUP AG S A S NIT 90089939 0
23654001 MC CARMETALES SAS NIT 90142255 0
23654001 PRODIAMCO S A S NIT 80016083 0
23654001 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
23654001 CABLES DE ACERO COMERCABLES SAS NIT 90024140 0
23654001 CAUCHOS LOS COMUNEROS SAS NIT 90068755 0
23654001 CENTRAL DE TORNILLOS Y REMACHES SAS NIT 86007227 0
23654001 COLDISEÑO S A S NIT 86052906 0
23654001 CONCREACEROS S.A.S NIT 90050774 0
23654001 CONFECCIONES PARPIN LTDA NIT 90022290 0
23654001 DICOL LTDA NIT 86004243 0
23654001 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23654001 DISTRIBUCIONES ELECTRICAS AC SAS NIT 90125498 0
23654001 DOBLACERO S.A.S NIT 90016094 0
23654001 DOTACIONES Y SERVICIOS INDUSTRIALES DEL LLANO NIT 90128102 0
23654001 ESTRUCTURAS Y MECANIZADOS SAS NIT 83008861 0
23654001 FERRETERIA PUNTIALAMBRES S A S NIT 90000662 0
23654001 FERRIN PETROL SAS NIT 80004709 0
23654001 GRUPO DECOR SAS NIT 80016537 0
23654001 HOGAR SERVICE S.A.S. NIT 90131056 0
23654001 INNOGRAM SAS NIT 90100198 0
23654001 J ALBORNOZ REPRESENTACIONES SOCIEDAD POR ACCNIT 80015341 0
23654001 KAESER COMPRESORES DE COLOMBIA LIMITADA NIT 83006741 0
23654001 Pérez Espitia Alveiro NIT 78766389 0
23654001 PROPLANTAS SA NIT 83009907 0
23654001 Puertas Electricas Garecol SAS NIT 90100618 0
23654001 ROTOINGENIERIA S.A.S. NIT 90056328 0
23654001 ROZO JORGE ORLANDO NIT 1174036 0
23654001 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
23654001 VALDERRAMA PENA RAFAEL DANIEL NIT 3246830 0
23654003 COMPRA DE COMBUSTIBLES Y DERIVADOS DEL PETROLEO 0,1% 0
23654003 ACEVEDO DE PEDRAZA MARTHA CECILIA CC 46356728 0
23654003 BONILLA&MONROY S.A.S NIT 90109494 0
23654003 C.I. ARCAS S.A.S NIT 90004149 0
23654003 COMERCIALIZADORA RUMBOS S A S NIT 83050816 0
23654003 CONTRERAS GUERRERO ELVER URIEL CC 74244168 0
23654003 ESTACION DE SERVICIO LA FRAGUA LTDA NIT 82000037 0
23654003 ESTACION DE SERVICIO PUEBLO VIEJO LTDA NIT 83200169 0
23654003 ESTACION DE SERVICIOS Y LUBRICANTES LA JOYA SASNIT 90145198 0
23654003 ESTACION DEL NORTE S.A.S. NIT 90074798 0
23654003 ESTACION NISSI SAS NIT 90136264 0
23654003 GASOLUTIONS SAS. NIT 90007900 0
23654003 INVERSIONES TORRFAND S.A.S NIT 90102817 0
23654003 LATIFF FERRO LAFERT Y CIA S EN C NIT 80016958 0
23654003 MAURO ANDRES BARRERA FERNANDEZ CC 7062124 0
23654003 OSCAR ANTONIO MOLINA ALBA ESTCION DE SERVICIONIT 10443929 0
23654003 PATERNINA ESPINOSA FELIX FRANCISCO NIT 73087459 0
23654003 TRANSPORTES ARIZONA S.A. NIT 80021243 0
23654003 ALDICOM OPERADORES LTDA NIT 83006054 0
23654003 ALIANZA ADMINISTRATIVA DE COMBUSTIBLES S.A.S. NIT 90099158 0
23654003 ALMACENES EXITO SA NIT 89090060 0
23654003 ARABAR LTDA NIT 80900828 0
23654003 ASOCIACION DE TRANSPORTADORES DE COFLONORTENIT 80020917 0
23654003 AUTO CENTRO SANTANA SAS NIT 86051996 0
23654003 AUTOMOTORES REINA S.A.S NIT 80004113 0
23654003 B Y H AGROCOMERCIAL SAS NIT 83010439 0
23654003 BADILLO BELTRAN ALFONSO CC 13831929 0
23654003 BELLO GUALTEROS LUZ BALBINA CC 41473242 0
23654003 CALIXTO ARIAS YULIETH ESPERANZA CC 24230674 0
23654003 CARICADA SAS NIT 90031852 0
23654003 CASTAÑEDA BARRETO CARMEN ROSA CC 23753585 0
23654003 CAYCEDO GUIO YENCY ARMANDO NIT 6769602 0
23654003 CENCOSUD COLOMBIA SA NIT 90015510 0
23654003 COESCO COLOMBIA SAS NIT 90130074 0
23654003 COMBUSTIBLES DE COLOMBIA SA NIT 83051372 0
23654003 COMBUSTIBLES H & R LTDA NIT 90007810 0
23654003 COMBUSTIBLES PARMALAT SAS NIT 83000107 0
23654003 COMERCIAL AVANADE SAS NIT 90096278 0
23654003 COMPAÑIA DE SERVICIOS LOS CENTAUROS S.A. CC 834000301 0
23654003 DAMPA S A GRUPO EMPRESARIAL NIT 90007588 0
23654003 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23654003 DISTRACOM S A NIT 81100978 0
23654003 DISTRIBUCIONES HERNANDEZ GOMEZ LIMITADA NIT 82200085 0
23654003 DOMINGUEZ MELENDEZ JOSE ELIECER CC 91517345 0
23654003 DS SERVICIOS COLOMBIA SAS NIT 90095973 0
23654003 EDS GRAN VIA SAS NIT 90136089 0
23654003 EDS LIZAMAR NIT 13453838 0
23654003 EDS LOS COCHES SAS NIT 90121582 0
23654003 EDS NORMANDIA S.A.S NIT 90154801 0
23654003 EDS SPINELIS SAS NIT 90062964 0
23654003 EMPRENDA SAS NIT 90043053 0
23654003 ENERGY STRATEGIES S.A.S. NIT 90027025 0
23654003 ENERYA SAS NIT 80021592 0
23654003 ESTACION DE SERVICIO CATANIA S.A.S. NIT 90006959 0
23654003 ESTACION DE SERVICIO CIUDAD EL SOL LTDA NIT 80010869 0
23654003 ESTACION DE SERVICIO CIUDADELA NIT 21482763 0
23654003 ESTACION DE SERVICIO EL RAIZAL S.A.S. ZOMAC NIT 90131926 0
23654003 ESTACION DE SERVICIO LA ESMERALDA DE NARINO S NIT 82000423 0
23654003 ESTACION DE SERVICIO LAS HINOJOSAS NIT 90039731 0
23654003 ESTACION DE SERVICIO LAS VEGAS SAS NIT 86050113 0
23654003 ESTACIÓN DE SERVICIO LIBANO UNO S.A.S. NIT 90109920 0
23654003 ESTACION DE SERVICIO MORICHAL DEL LLANO LIMIT NIT 90000612 0
23654003 ESTACION DE SERVICIO NUEVA AVENIDA LTDA NIT 83200232 0
23654003 ESTACION DE SERVICIO SAN ANTONIO GNV SAS NIT 90045879 0
23654003 ESTACIÓN DE SERVICIO SPRING SAS NIT 90124970 0
23654003 ESTACION DE SERVICIO TERPEL PASADENA LTDA. EN NIT 83011775 0
23654003 ESTACION LOS LAGARTOS S A NIT 80024431 0
23654003 ESTACION SERVINARE E.U. NIT 84400303 0
23654003 FONSECA OJEDA JUAN SEBASTIAN NIT 10496155 0
23654003 GNE SOLUCIONES SAS NIT 90007284 0
23654003 GOMEZ SALINAS ERNESTO CC 19246279 0
23654003 GREEN S A S NIT 90031619 0
23654003 GRUPO EDS AUTOGAS S A S NIT 90045973 0
23654003 GRUPO EMPRESARIAL DALÍ S.A.S. NIT 83011543 0
23654003 GRUPO VALUE S.A.S NIT 90126887 0
23654003 INVERSIONES CALASANZ SAS NIT 83200412 0
23654003 INVERSIONES CALO SAS NIT 90012684 0
23654003 INVERSIONES EL PORTAL DE SIMIJACA SAS NIT 90111636 0
23654003 INVERSIONES FESE SAS NIT 90075481 0
23654003 INVERSIONES JUDI SAS NIT 80501757 0
23654003 INVERSIONES LOMO S A S NIT 90043524 0
23654003 INVERSIONES RACUR S.A.S NIT 90093720 0
23654003 INVERSIONES RUCA SAS NIT 90149396 0
23654003 INVERSIONES Y CONSTRUCCIONES JAL LTDA NIT 90013993 0
23654003 INVERSIONES Y SERVICIOS DE COLOMBIA S.A NIT 80400092 0
23654003 JAIR S A NIT 90009328 0
23654003 JARAMILLO MEJIA RODRIGO CC 6086453 0
23654003 JUAN MARTIN LTDA NIT 83004364 0
23654003 LA GRAN ESTACION COMBUSTIBLES Y LUBRICANTES SNIT 90031937 0
23654003 MALAGON PINZON VICTOR MANUEL NIT 3264700 0
23654003 MANUEL GAITAN E HIJOS Y CIA S EN C NIT 80004525 0
23654003 MASSER SAS NIT 90049188 0
23654003 MAYA DURAN ALBERTO NIT 16217398 0
23654003 MONZO TRUJILLO NELLY ZULEIMAN CC 24227960 0
23654003 MORALES CAFIEL MARIELA NIT 25953332 0
23654003 MORALVA INVERSIONES SAS NIT 90130712 0
23654003 MURILLO GARCIA JAIME ENRIQUE NIT 19151149 0
23654003 OMAIRA NANCYGUARIN RUBIO NIT 41644414 0
23654003 OTROGAS S.A.S NIT 90034799 0
23654003 PEÑARANDA Y RODRIGUEZ LTDA NIT 84400264 0
23654003 PERSE TRADE SAS NIT 90060370 0
23654003 PETROCOMERCIALIZADORA S.A NIT 83001782 0
23654003 PLUS OIL S.A. NIT 90019092 0
23654003 QUINTERO LEIVA ALEXANDER CC 79847395 0
23654003 REYES FUENTES DISTRIBUCIONES SAS NIT 90096791 0
23654003 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
23654003 SERVICIOS INTEGRADOS PROFESIONALES SIPRO S A S NIT 90072753 0
23654003 SERVICOM ASOCIADOS LTDA NIT 90041410 0
23654003 SMS INVESTMENTS SAS NIT 90072231 0
23654003 STANDARD ENERGY COMPANY SA NIT 90002617 0
23654003 TAVERA RODRIGUEZ MARTIN ALONSO NIT 91012681 0
23654003 TOCAR S.A. NIT 90002125 0
23654003 TRANSPORTES RINCON S A NIT 86052419 0
23654003 ULISES EUGENIO MARTINEZ MORA CC 650053527 0
23654005 RETENCION POR COMPRAS (NO DECLARANTES) 3.5% 0
23654005 RETENCION POR COMPRAS (NO DECLARANTES) 3.5% 0
236575 AUTORRETENCIONES 0
23657502 AUTORENTA 0
23657502 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
23657502 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
23657502 DEPARTAMENTO DE SUCRE NIT 89228002 0
23657502 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
23657502 ECOPETROL SA NIT 89999906 0
23657502 GRAVIMEZCLAS SA NIT 90024535 0
23657502 MUNICIPIO DE BUENAVISTA NIT 89180826 0
23657502 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
23657502 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
23657502 TRAINCO S A S NIT 89090267 0
236595 RTE FTE POR PAGAR 20,569,000
236595 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 20,569,000
2368 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 16,042,632
236801 ICA RETENIDO 3,372,632
23680101 RETENCION DE ICA COMPRAS 682,710
23680101 ARQUITEC GROUP AG S A S NIT 90089939 0
23680101 PRODIAMCO S A S NIT 80016083 0
23680101 BOGOTA DISTRITO CAPITAL NIT 89999906 682,710
23680101 CAUCHOS LOS COMUNEROS SAS NIT 90068755 0
23680101 CENTRAL DE TORNILLOS Y REMACHES SAS NIT 86007227 0
23680101 COLDISEÑO S A S NIT 86052906 0
23680101 DISTRIBUCIONES ELECTRICAS AC SAS NIT 90125498 0
23680101 ESTRUCTURAS Y MECANIZADOS SAS NIT 83008861 0
23680101 FERRETERIA PUNTIALAMBRES S A S NIT 90000662 0
23680101 FERRIN PETROL SAS NIT 80004709 0
23680101 J ALBORNOZ REPRESENTACIONES SOCIEDAD POR ACCNIT 80015341 0
23680101 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
23680102 RETENCION DE ICA SERVICIOS 2,352,125
23680102 CORREA & CORTES ASOCIADOS S. A. S NIT 90048220 0
23680102 MORENO RAMOS ROMARIO RAFAEL CC 106617963 0
23680102 SIERRA CUBILLOS LADY DAHIANA CC 103236525 0
23680102 ABREO SANTOS JORGE ALEXANDER CC 101602361 0
23680102 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
23680102 BOGOTA DISTRITO CAPITAL NIT 89999906 2,352,125
23680102 GRUPO C&G COLOMBIA SAS NIT 90037971 0
23680102 HERRADA YULIETH JIMENA CC 103246943 0
23680102 HUESA BELLO CAROLAYN STEFANNIA CC 103248868 0
23680102 INGENIERIA ESTRUCTURAS Y CONCRETO SAS NIT 90108029 0
23680102 LAGOS GUTIERREZ JULIO CESAR CC 79940623 0
23680102 PADILLA OLASCOAGA EVER ENRIQUE CC 78076145 0
23680102 SANCHEZ ESCALANTE CARLOS ALBERTO NIT 17156812 0
23680102 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
23680102 SILVA CARVAJAL JULIO NESTOR NIT 19161884 0
23680102 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
23680102 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
23680103 RETENCION DE ICA HONORARIOS 337,797
23680103 CASAS HERNANDEZ GONZALO CC 103368914 0
23680103 BOGOTA DISTRITO CAPITAL NIT 89999906 337,797
23680103 CORTES CRISTANCHO ESMERALDA CC 52296839 0
23680103 HUESA MARTINEZ GABRIEL CC 79247869 0
23680103 PEREZ CARREÑO GERSON SALOMON CC 88220755 0
23680103 RODRIGUEZ TALERO KAREN DAYANN NIT 10154287 0
236895 RTE ICA POR PAGAR 12,670,000
236895 CAS INGENIEROS SAS NIT 90055808 12,670,000
2370 RETENCIONES Y APORTES DE NOMINA 2,099,000
237005 APORTES EPS 769,800
23700501 ALIANSALUD S.A 506,976
23700501 ALIANSALUD EPS SA NIT 83011383 506,976
23700502 COMPENSAR -49,411
23700502 CAJA DE COMPENSACION COMFACUNDY NIT 86004590 48,000
23700502 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 -97,411
23700503 FAMISANAR -120,529
23700503 EPS FAMISANAR LTDA CAFAM COLSUBSIDIO NIT 83000356 -120,529
23700504 NUEVA EPS 108,446
23700504 MONOGA VILLAMIZAR CARLOS ALCIDES CC 88180491 3,675
23700504 NUEVA EPS SA NIT 90015626 104,771
23700505 SANITAS S.A -459,079
23700505 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 -36,341
23700505 SANITAS EPS NIT 80025144 -422,738
23700506 SALUD TOTAL -19,535
23700506 SALUD TOTAL EPS NIT 80013090 -19,535
23700507 ASMET SALUD EPS SAS 151,352
23700507 ASMET SALUD EPS SAS NIT 90093512 151,352
23700508 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE SALUD EPS -6,220
23700508 ASOCIACION MUTUAL BARRIOS UNIDOS DE QUIBDO ENIT 81800014 72,682
23700508 ASOCIACION MUTUAL EMPRESA SOLIDARIA DE SALU NIT 81400033 -72,800
23700508 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE S NIT 80600839 -6,102
23700509 COOSALUD ENTIDAD PROMOTORA DE SALUD S A 66,659
23700509 COOSALUD ENTIDAD PROMOTORA DE SALUD S A NIT 90022671 66,659
23700510 EMPRESA PROMOTORA DE SALUD ECOOPSOS EPS SAS -813
23700510 EMPRESA PROMOTORA DE SALUD ECOOPSOS EPS SANIT 90109384 -813
23700511 EPS Y MEDICINA PREPAGADA SURAMERICANA SA -126,756
23700511 EPS Y MEDICINA PREPAGADA SURAMERICANA SA NIT 80008870 -126,756
23700512 MEDIMAS EPS SAS 266,924
23700512 MEDIMAS EPS SAS NIT 90109747 266,924
23700513 ASOCIACION MUTUAL BARRIOS UNIDOS DE QUIBDO ESS -143,237
23700513 ASOCIACION MUTUAL BARRIOS UNIDOS DE QUIBDO ENIT 81800014 -143,237
23700519 CAPRESOCA EPS 0
23700519 CAPRESOCA EPS NIT 89185600 0
23700523 COMFAMILIAR HUILA EPS - CCF 36,325
23700523 COMFAMILIAR HUILA EPS CCF NIT 89118000 36,325
23700526 COMPENSAR EPS -9,919
23700526 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 38,536
23700526 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 -12,114
23700526 FANDINO MARIN PAULA FRANCISCA CC 52803994 -36,341
23700529 COOMEVA EPS 0
23700529 COOMEVA EPS SA NIT 80500042 0
23700532 FAMISANAR EPS CAFAM - COLSUBSIDIO 113,863
23700532 EPS FAMISANAR LTDA CAFAM COLSUBSIDIO NIT 83000356 113,863
23700542 SALUD TOTAL EPS 36,375
23700542 SALUD TOTAL EPS NIT 80013090 36,375
23700545 SANITAS EPS 36,375
23700545 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 -36,341
23700545 SANITAS EPS NIT 80025144 72,716
23700547 SERVICIO OCCIDENTAL DE SALUD -37
23700547 SERVICIO OCCIDENTAL DE SALUD NIT 80500115 -37
23700554 ASMET SALUD EPS SAS 16,988
23700554 ASMET SALUD EPS SAS NIT 90093512 16,988
23700555 ASOC. MUT.SER EMPRESA SOL.ESS 238,976
23700555 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE S NIT 80600839 238,976
23700556 CAJA DE COMPENSACION FAMILIAR CAJACOPI ATLANTICO -37
23700556 CAJA DE COMPENSACION FAMILIAR CAJACOPI ATLANNIT 89010204 -37
23700558 EPS SURAMERICANA S. A 53,363
23700558 EPS Y MEDICINA PREPAGADA SURAMERICANA SA NIT 80008870 53,363
23700559 MEDIMÁS EPS S.A.S. 72,750
23700559 MEDIMAS EPS SAS NIT 90109747 72,750
237006 APORTES A.R.P. 559,400
237006 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
237006 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 559,400
237006 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
237006 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
237006 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
237006 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
237010 APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION 769,800
237010 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 2,456,883
237010 CAJA DE COMPENSACION FAMILIAR DE CASANARE NIT 84400339 0
23701002 COMPENSAR CAJA DE COMPENSACION -1,908,083
23701002 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 -1,908,083
23701025 COMFACASANARE 221,000
23701025 AGUDELO FLOREZ JHON AIMER CC 110412547 0
23701025 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
23701025 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
23701025 ALFARO PARRA NICOLAS CC 74751428 0
23701025 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
23701025 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
23701025 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
23701025 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
23701025 CAJA DE COMPENSACION FAMILIAR DE CASANARE NIT 84400339 221,000
23701025 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
23701025 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
23701025 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
23701025 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
23701025 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
23701025 CHILA CUSCUE YAN CARLOS CC 100728723 0
23701025 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
23701025 EDWIN ELIAS VALERO RAMOS CC 72239678 0
23701025 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
23701025 JIMENEZ BARRETO ELIECER CC 74754927 0
23701025 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
23701025 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
23701025 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
23701025 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
23701025 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
23701025 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
23701025 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
23701025 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
23701025 QUINTERO LEIVA ALEXANDER CC 79847395 0
23701025 RIOS DIAZ JUAN CARLOS CC 74755494 0
23701025 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
23701025 RIVERA PEREZ JINED LORENA CC 105358701 0
23701025 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
23701025 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
23701025 RUBIANO JIMENEZ JUVENAL CC 111654200 0
23701025 SALAMANCA PEÑA WILMER YESID CC 111664202 0
23701025 SANDOVAL MALDONADO AULI CC 9657548 0
23701025 SEGOVIA ZAMBRANO EDER CC 108504361 0
23701025 SEVERICHE SUAREZ YIMAR CC 100772059 0
23701025 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
23701025 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
23701025 TORRES PEREZ ILSA MARIA CC 111854437 0
23701025 VIDES FERNANDEZ DIMAS CC 12400598 0
23701039 COMPENSAR EPS 0
23701039 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
23701039 CAJA DE COMPENSACION FAMILIAR DE CASANARE NIT 84400339 0
23701039 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
23701039 CASTANEDA JOSE ANTONIO CC 12255650 0
23701039 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
23701039 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
23701039 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
23701039 DELGADO LEON RICARDO CC 79271944 0
23701039 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
23701039 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
23701039 GARCIA REYES JUAN MANUEL CC 78705120 0
23701039 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
23701039 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
23701039 HIGUA ESPITIA MAURICIO CC 7128235 0
23701039 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
23701039 MANTILLA AYALA RONALD JULIAN CC 91522361 0
23701039 MARTINEZ BLANCO MARCOS CC 91000758 0
23701039 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
23701039 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
23701039 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
23701039 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
23701039 QUINCHIA HINCAPIE NORBEY CC 10028251 0
23701039 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
23701039 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
23701039 VARGAS TARACHE JHON MICHAEL CC 111655520 0
237095 OTROS 0
237095 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
2380 ACREEDORES VARIOS 3,133,600
238030 FONDOS DE CESANTIAS Y/O PENSIONES 3,133,600
238030 ADMINISTRADORA COLOMBIANA DE PENSIONES COLNIT 90033600 0
238030 ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GNIT 90103791 0
238030 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 0
238030 FONDO DE PENSIONES OBLIGATORIAS COLFONDOS NIT 80022794 0
238030 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 0
238030 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 0
23803001 COLFONDOS 384,228
23803001 ADMINISTRADORA COLOMBIANA DE PENSIONES COLNIT 90033600 65,425
23803001 COLFONDOS SA AFPC NIT 80014949 57,026
23803001 FONDO DE PENSIONES OBLIGATORIAS COLFONDOS NIT 80022794 261,777
23803002 PROTECCION 171,144
23803002 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 -52,694
23803002 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 223,838
23803003 PORVENIR 1,824,802
23803003 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 -48,455
23803003 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 1,769,858
23803003 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 51,699
23803003 PORVENIR SA AFPC NIT 80014433 51,700
23803004 COLPENSIONES 312,126
23803004 ADMINISTRADORA COLOMBIANA DE PENSIONES COLNIT 90033600 312,126
23803005 CAJANAL 0
23803005 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
23803006 CAPRECOM 0
23803006 RUBIANO JIMENEZ JUVENAL CC 111654200 0
23803007 COLFONDOS S.A. AFPC 129,722
23803007 COLFONDOS SA AFPC NIT 80014949 36,375
23803007 FONDO DE PENSIONES OBLIGATORIAS COLFONDOS NIT 80022794 93,347
23803007 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
23803007 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
23803007 QUINCHIA HINCAPIE NORBEY CC 10028251 0
23803008 COLPENSIONES 1,263
23803008 ADMINISTRADORA COLOMBIANA DE PENSIONES COLNIT 90033600 1,263
23803008 DELGADO LEON RICARDO CC 79271944 0
23803008 EDWIN ELIAS VALERO RAMOS CC 72239678 0
23803008 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
23803008 GARCIA REYES JUAN MANUEL CC 78705120 0
23803008 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
23803008 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
23803008 REYES GARCIA JUAN MANUEL CC 78706129 0
23803008 SANDOVAL MALDONADO AULI CC 9657548 0
23803008 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
23803011 PORVENIR S.A. AFPC 142,923
23803011 AGUDELO FLOREZ JHON AIMER CC 110412547 0
23803011 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
23803011 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
23803011 ANGEL BETANCOURTH FANNY CC 40390963 0
23803011 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
23803011 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
23803011 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
23803011 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
23803011 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
23803011 CASTANEDA JOSE ANTONIO CC 12255650 0
23803011 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
23803011 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
23803011 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
23803011 CHILA CUSCUE YAN CARLOS CC 100728723 0
23803011 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
23803011 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
23803011 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
23803011 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
23803011 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 95,534
23803011 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
23803011 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
23803011 HIGUA ESPITIA MAURICIO CC 7128235 0
23803011 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
23803011 JIMENEZ BARRETO ELIECER CC 74754927 0
23803011 MARTINEZ BLANCO MARCOS CC 91000758 0
23803011 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
23803011 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
23803011 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
23803011 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
23803011 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
23803011 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
23803011 PORVENIR SA AFPC NIT 80014433 47,389
23803011 QUINTERO LEIVA ALEXANDER CC 79847395 0
23803011 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
23803011 SALAMANCA PEÑA WILMER YESID CC 111664202 0
23803011 SEGOVIA ZAMBRANO EDER CC 108504361 0
23803011 SEVERICHE SUAREZ YIMAR CC 100772059 0
23803011 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
23803011 TORRES PEREZ ILSA MARIA CC 111854437 0
23803011 VARGAS TARACHE JHON MICHAEL CC 111655520 0
23803011 VIDES FERNANDEZ DIMAS CC 12400598 0
23803012 PROTECCIÓN S.A. AFPC 167,393
23803012 ALFARO PARRA NICOLAS CC 74751428 0
23803012 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
23803012 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
23803012 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
23803012 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
23803012 ESQUIVEL BORDA FLORENTINO CC 4166181 0
23803012 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 167,393
23803012 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
23803012 MANTILLA AYALA RONALD JULIAN CC 91522361 0
23803012 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
23803012 RIOS DIAZ JUAN CARLOS CC 74755494 0
23803012 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
23803012 RIVERA PEREZ JINED LORENA CC 105358701 0
23803012 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
23803012 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
23803012 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
238095 OTROS 0
238095 BLANDON AYALA CESAR CC 91295067 0
238095 FONSECA ARDILA ANGELA CC 28262595 0
238095 GARAVITO PEREZ FREDY CC 74861406 0
238095 MAYORGA SALAZAR ELEAZAR CC 110371307 0
238095 MEDINA CASTRO DIEGO IVAN CC 7182091 0
238095 MERIÑO SALAZAR AYDEE CECILIA CC 22472669 0
238095 PRIETO PANCHE ALCIBIADES CC 7174499 0
238095 ROA BARON BELEN NIT 68246276 0
238095 ABREO SANTOS JORGE ALEXANDER CC 101602361 0
238095 ESQUIVEL BORDA ARMANDO NIT 6770780 0
238095 GALINDO BOLAÑOS NORMA CONSUELO CC 40768926 0
238095 OLIVEROS VERGARA LEYDY LILIANA CC 111750843 0
238095 REY ROMERO GLORIA MARIA NIT 39727723 0
238095 ZAPATA SUAREZ DAVID CC 103522716 0
238095 ZULUAGA GOMEZ CAROLINA ANDREA NIT 11521852 0
24 IMPUESTOS, GRAVAMENES Y TASAS 51,097,000
2404 DE RENTA Y COMPLEMENTARIOS 12,383,000
240405 VIGENCIA FISCAL CORRIENTE 11,449,000
240405 VIGENCIA FISCAL CORRIENTE 11,449,000
240410 VIGENCIAS FISCALES ANTERIORES 934,000
240410 VIGENCIAS FISCALES ANTERIORES 934,000
2408 IMPUESTO SOBRE LAS VENTAS POR PAGAR 35,476,000
240801 IVA GENERADO 0
24080101 IVA GENERADO VENTAS 19% 0
24080101 IVA GENERADO VENTAS 19% 0
24080105 IVA POR DEVOLUCONES EN COMPRAS 19% 0
24080105 IVA POR DEVOLUCONES EN COMPRAS 19% 0
24080110 IVA GENERADO AIU 19% 0
24080110 IVA GENERADO AIU 19% 0
240802 IVA DESCONTABLE 0
24080201 IVA POR COMPRAS 19% 0
24080201 IVA POR COMPRAS 19% 0
24080203 IVA POR SERVICIOS 19% 0
24080203 IVA POR SERVICIOS 19% 0
24080205 IVA POR HONORARIOS 19% 0
24080205 IVA POR HONORARIOS 19% 0
24080206 IVA POR ARRENDAMIENTOS 0
24080206 EFCO S.A.S NIT 90052924 0
24080206 CAS INGENIEROS SAS NIT 90055808 0
24080210 IVA POR DEVOLUCIONES EN VENTAS 19% 0
24080210 IVA POR DEVOLUCIONES EN VENTAS 19% 0
24080211 IVA DESCONTABLE POR COMISIONES 19% 0
24080211 IVA DESCONTABLE POR COMISIONES 19% 0
24080213 DEVOLUCIONES EN VENTAS 19% 0
24080213 DEVOLUCIONES EN VENTAS 19% 0
24080221 IVA POR COMPRAS 5% 0
24080221 CAS INGENIEROS SAS NIT 90055808 0
24080221 LA RES S A S NIT 86003177 0
240895 IVA POR PAGAR 35,476,000
240895 CAS INGENIEROS SAS NIT 90055808 40,707,000
240895 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 -5,231,000
2412 DE INDUSTRIA Y COMERCIO 3,238,000
241205 VIGENCIA FISCAL CORRIENTE 3,183,000
241205 VIGENCIA FISCAL CORRIENTE 3,183,000
241295 ICA POR PAGAR 55,000
241295 BOGOTA DISTRITO CAPITAL NIT 89999906 55,000
25 OBLIGACIONES LABORALES 29,303,209
2505 SALARIOS POR PAGAR 0
250501 SUELDOS 0
250501 AGUDELO FLOREZ JHON AIMER CC 110412547 0
250501 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
250501 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
250501 ALFARO PARRA NICOLAS CC 74751428 0
250501 ANGEL BETANCOURTH FANNY CC 40390963 0
250501 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
250501 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
250501 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
250501 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
250501 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
250501 BUITRAGO CELI YUDY LORENA CC 100733307 0
250501 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
250501 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
250501 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
250501 CAS INGENIEROS SAS NIT 90055808 0
250501 CASTANEDA JOSE ANTONIO CC 12255650 0
250501 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
250501 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
250501 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
250501 CHILA CUSCUE YAN CARLOS CC 100728723 0
250501 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
250501 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
250501 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
250501 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
250501 DELGADO LEON RICARDO CC 79271944 0
250501 EDWIN ELIAS VALERO RAMOS CC 72239678 0
250501 ESQUIVEL BORDA FLORENTINO CC 4166181 0
250501 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
250501 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
250501 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
250501 GARCIA REYES JUAN MANUEL CC 78705120 0
250501 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
250501 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
250501 HIGUA ESPITIA MAURICIO CC 7128235 0
250501 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
250501 JIMENEZ BARRETO ELIECER CC 74754927 0
250501 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
250501 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
250501 MANTILLA AYALA RONALD JULIAN CC 91522361 0
250501 MARTINEZ BLANCO MARCOS CC 91000758 0
250501 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
250501 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
250501 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
250501 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
250501 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
250501 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
250501 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
250501 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
250501 PATIÑO PABLO EMILIO CC 5415782 0
250501 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
250501 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
250501 QUINCHIA HINCAPIE NORBEY CC 10028251 0
250501 QUINTERO LEIVA ALEXANDER CC 79847395 0
250501 REYES GARCIA JUAN MANUEL CC 78706129 0
250501 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
250501 RIOS DIAZ JUAN CARLOS CC 74755494 0
250501 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
250501 RIVERA PEREZ JINED LORENA CC 105358701 0
250501 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
250501 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
250501 RUBIANO JIMENEZ JUVENAL CC 111654200 0
250501 SALAMANCA PEÑA WILMER YESID CC 111664202 0
250501 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 0
250501 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
250501 SANDOVAL MALDONADO AULI CC 9657548 0
250501 SEGOVIA ZAMBRANO EDER CC 108504361 0
250501 SEVERICHE SUAREZ YIMAR CC 100772059 0
250501 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
250501 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
250501 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
250501 TORRES PEREZ ILSA MARIA CC 111854437 0
250501 VARGAS TARACHE JHON MICHAEL CC 111655520 0
250501 VIDES FERNANDEZ DIMAS CC 12400598 0
2510 CESANTIAS CONSOLIDADAS 11,287,126
251010 LEY 50 DE 1990 Y NORMAS POSTERIORES 11,287,126
251010 AGUDELO FLOREZ JHON AIMER CC 110412547 0
251010 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
251010 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
251010 ALFARO PARRA NICOLAS CC 74751428 0
251010 ANGEL BETANCOURTH FANNY CC 40390963 0
251010 ARTEAGA IBANEZ OSCAR DAVID CC 101909243 0
251010 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
251010 AVILA SILVA KELLY ROCIO NIT 11185456 0
251010 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
251010 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
251010 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
251010 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
251010 BUITRAGO CELI YUDY LORENA CC 100733307 0
251010 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
251010 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 225,551
251010 CANON QUINTERO CLAUDIA MARCELA CC 52561840 1,398,933
251010 CAS INGENIEROS SAS NIT 90055808 0
251010 CASTANEDA JOSE ANTONIO CC 12255650 0
251010 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
251010 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
251010 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
251010 CHILA CUSCUE YAN CARLOS CC 100728723 0
251010 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
251010 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
251010 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
251010 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 679,473
251010 DELGADO LEON DALADIER ROGER CC 112183312 0
251010 DELGADO LEON RICARDO CC 79271944 0
251010 EDWIN ELIAS VALERO RAMOS CC 72239678 0
251010 ESQUIVEL BORDA FLORENTINO CC 4166181 0
251010 FANDINO MARIN PAULA FRANCISCA CC 52803994 1,014,941
251010 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
251010 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
251010 GARCIA REYES JUAN MANUEL CC 78705120 0
251010 GIRALDO RESTREPO JOHN FREDDY CC 10022008 234,009
251010 HERRADA BOCANEGRA ALEXANDRA CC 103368535 272,178
251010 HIGUA ESPITIA MAURICIO CC 7128235 0
251010 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
251010 JIMENEZ BARRETO ELIECER CC 74754927 0
251010 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
251010 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
251010 MANRIQUE CABRERA FABIAN LEONARDO CC 86079790 0
251010 MANTILLA AYALA RONALD JULIAN CC 91522361 0
251010 MARTINEZ BLANCO MARCOS CC 91000758 0
251010 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
251010 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
251010 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
251010 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
251010 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
251010 OVALLE PERILLA JORGE ARMANDO CC 74352832 279,121
251010 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
251010 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
251010 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
251010 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
251010 QUINCHIA HINCAPIE NORBEY CC 10028251 279,121
251010 QUINTERO LEIVA ALEXANDER CC 79847395 0
251010 REYES GARCIA JUAN MANUEL CC 78706129 0
251010 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
251010 RIOS DIAZ JUAN CARLOS CC 74755494 0
251010 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
251010 RIVERA PEREZ JINED LORENA CC 105358701 180,442
251010 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
251010 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
251010 RUBIANO JIMENEZ JUVENAL CC 111654200 0
251010 RUEDA GONZALEZ JOSE CC 108237188 0
251010 SALAMANCA PEÑA WILMER YESID CC 111664202 0
251010 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 5,708,450
251010 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 1,014,907
251010 SANDOVAL MALDONADO AULI CC 9657548 0
251010 SEGOVIA ZAMBRANO EDER CC 108504361 0
251010 SEVERICHE SUAREZ YIMAR CC 100772059 0
251010 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
251010 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
251010 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
251010 TORRES PEREZ ILSA MARIA CC 111854437 0
251010 VARGAS TARACHE JHON MICHAEL CC 111655520 0
251010 VIDES FERNANDEZ DIMAS CC 12400598 0
251010 WILCHES DANIEL CC 111853476 0
2515 INTERESES SOBRE CESANTIAS 1,354,469
251501 INTERESES SOBRE CESANTIAS 1,354,469
251501 AGUDELO FLOREZ JHON AIMER CC 110412547 0
251501 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
251501 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
251501 ALFARO PARRA NICOLAS CC 74751428 0
251501 ANGEL BETANCOURTH FANNY CC 40390963 0
251501 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
251501 AVILA SILVA KELLY ROCIO NIT 11185456 0
251501 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
251501 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
251501 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
251501 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
251501 BUITRAGO CELI YUDY LORENA CC 100733307 0
251501 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
251501 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 27,066
251501 CANON QUINTERO CLAUDIA MARCELA CC 52561840 167,872
251501 CAS INGENIEROS SAS NIT 90055808 0
251501 CASTANEDA JOSE ANTONIO CC 12255650 0
251501 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
251501 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
251501 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
251501 CHILA CUSCUE YAN CARLOS CC 100728723 0
251501 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
251501 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
251501 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
251501 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 81,537
251501 DELGADO LEON RICARDO CC 79271944 0
251501 EDWIN ELIAS VALERO RAMOS CC 72239678 0
251501 ESQUIVEL BORDA FLORENTINO CC 4166181 0
251501 FANDINO MARIN PAULA FRANCISCA CC 52803994 121,796
251501 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
251501 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
251501 GARCIA REYES JUAN MANUEL CC 78705120 0
251501 GIRALDO RESTREPO JOHN FREDDY CC 10022008 28,081
251501 HERRADA BOCANEGRA ALEXANDRA CC 103368535 32,662
251501 HIGUA ESPITIA MAURICIO CC 7128235 0
251501 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
251501 JIMENEZ BARRETO ELIECER CC 74754927 0
251501 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
251501 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
251501 MANTILLA AYALA RONALD JULIAN CC 91522361 0
251501 MARTINEZ BLANCO MARCOS CC 91000758 0
251501 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
251501 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
251501 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
251501 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
251501 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
251501 OVALLE PERILLA JORGE ARMANDO CC 74352832 33,495
251501 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
251501 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
251501 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
251501 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
251501 QUINCHIA HINCAPIE NORBEY CC 10028251 33,495
251501 QUINTERO LEIVA ALEXANDER CC 79847395 0
251501 REYES GARCIA JUAN MANUEL CC 78706129 0
251501 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
251501 RIOS DIAZ JUAN CARLOS CC 74755494 0
251501 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
251501 RIVERA PEREZ JINED LORENA CC 105358701 21,653
251501 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
251501 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
251501 RUBIANO JIMENEZ JUVENAL CC 111654200 0
251501 RUEDA GONZALEZ JOSE CC 108237188 0
251501 SALAMANCA PEÑA WILMER YESID CC 111664202 0
251501 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 685,014
251501 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 121,796
251501 SANDOVAL MALDONADO AULI CC 9657548 0
251501 SEGOVIA ZAMBRANO EDER CC 108504361 0
251501 SEVERICHE SUAREZ YIMAR CC 100772059 0
251501 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
251501 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
251501 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
251501 TORRES PEREZ ILSA MARIA CC 111854437 0
251501 VARGAS TARACHE JHON MICHAEL CC 111655520 0
251501 VIDES FERNANDEZ DIMAS CC 12400598 0
251501 WILCHES DANIEL CC 111853476 0
2520 PRIMA DE SERVICIOS 11,287,238
252001 PRIMA DE SERVICIOS 11,287,238
252001 AGUDELO FLOREZ JHON AIMER CC 110412547 0
252001 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
252001 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
252001 ALFARO PARRA NICOLAS CC 74751428 0
252001 ANGEL BETANCOURTH FANNY CC 40390963 0
252001 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
252001 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
252001 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
252001 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
252001 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
252001 BUITRAGO CELI YUDY LORENA CC 100733307 0
252001 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
252001 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 225,551
252001 CANON QUINTERO CLAUDIA MARCELA CC 52561840 1,398,933
252001 CAS INGENIEROS SAS NIT 90055808 0
252001 CASTANEDA JOSE ANTONIO CC 12255650 0
252001 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
252001 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
252001 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
252001 CHILA CUSCUE YAN CARLOS CC 100728723 0
252001 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
252001 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
252001 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
252001 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 679,473
252001 DELGADO LEON RICARDO CC 79271944 0
252001 EDWIN ELIAS VALERO RAMOS CC 72239678 0
252001 ESQUIVEL BORDA FLORENTINO CC 4166181 0
252001 FANDINO MARIN PAULA FRANCISCA CC 52803994 1,014,980
252001 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
252001 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
252001 GARCIA REYES JUAN MANUEL CC 78705120 0
252001 GIRALDO RESTREPO JOHN FREDDY CC 10022008 234,009
252001 HERRADA BOCANEGRA ALEXANDRA CC 103368535 272,178
252001 HIGUA ESPITIA MAURICIO CC 7128235 0
252001 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
252001 JIMENEZ BARRETO ELIECER CC 74754927 0
252001 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
252001 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
252001 MANTILLA AYALA RONALD JULIAN CC 91522361 0
252001 MARTINEZ BLANCO MARCOS CC 91000758 0
252001 MARTINEZ MORALES WILSON NIT 11027167 0
252001 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
252001 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
252001 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
252001 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
252001 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
252001 OVALLE PERILLA JORGE ARMANDO CC 74352832 279,121
252001 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
252001 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
252001 PATIÑO PABLO EMILIO CC 5415782 0
252001 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
252001 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
252001 QUINCHIA HINCAPIE NORBEY CC 10028251 279,121
252001 QUINTERO LEIVA ALEXANDER CC 79847395 0
252001 REYES GARCIA JUAN MANUEL CC 78706129 0
252001 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
252001 RIOS DIAZ JUAN CARLOS CC 74755494 0
252001 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
252001 RIVERA PEREZ JINED LORENA CC 105358701 180,442
252001 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
252001 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
252001 RUBIANO JIMENEZ JUVENAL CC 111654200 0
252001 RUEDA GONZALEZ JOSE CC 108237188 0
252001 SALAMANCA PEÑA WILMER YESID CC 111664202 0
252001 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 5,708,450
252001 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 1,014,980
252001 SANDOVAL MALDONADO AULI CC 9657548 0
252001 SEGOVIA ZAMBRANO EDER CC 108504361 0
252001 SEVERICHE SUAREZ YIMAR CC 100772059 0
252001 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
252001 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
252001 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
252001 TORRES PEREZ ILSA MARIA CC 111854437 0
252001 VARGAS TARACHE JHON MICHAEL CC 111655520 0
252001 VIDES FERNANDEZ DIMAS CC 12400598 0
252001 WILCHES DANIEL CC 111853476 0
2525 VACACIONES CONSOLIDADAS 5,374,376
252501 VACACIONES 5,374,376
252501 AGUDELO FLOREZ JHON AIMER CC 110412547 0
252501 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
252501 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
252501 ALFARO PARRA NICOLAS CC 74751428 0
252501 ANGEL BETANCOURTH FANNY CC 40390963 0
252501 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
252501 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
252501 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
252501 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
252501 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
252501 BUITRAGO CELI YUDY LORENA CC 100733307 0
252501 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
252501 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 100,947
252501 CANON QUINTERO CLAUDIA MARCELA CC 52561840 646,240
252501 CAS INGENIEROS SAS NIT 90055808 0
252501 CASTANEDA JOSE ANTONIO CC 12255650 0
252501 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
252501 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
252501 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
252501 CHILA CUSCUE YAN CARLOS CC 100728723 0
252501 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
252501 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
252501 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
252501 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 304,104
252501 DELGADO LEON RICARDO CC 79271944 1
252501 EDWIN ELIAS VALERO RAMOS CC 72239678 0
252501 ESQUIVEL BORDA FLORENTINO CC 4166181 0
252501 FANDINO MARIN PAULA FRANCISCA CC 52803994 454,263
252501 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
252501 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
252501 GARCIA REYES JUAN MANUEL CC 78705120 0
252501 GIRALDO RESTREPO JOHN FREDDY CC 10022008 104,733
252501 HERRADA BOCANEGRA ALEXANDRA CC 103368535 125,000
252501 HIGUA ESPITIA MAURICIO CC 7128235 0
252501 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
252501 JIMENEZ BARRETO ELIECER CC 74754927 0
252501 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
252501 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
252501 MANTILLA AYALA RONALD JULIAN CC 91522361 0
252501 MARTINEZ BLANCO MARCOS CC 91000758 0
252501 MARTINEZ MORALES WILSON NIT 11027167 0
252501 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
252501 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
252501 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
252501 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
252501 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
252501 OVALLE PERILLA JORGE ARMANDO CC 74352832 124,922
252501 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
252501 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
252501 PATIÑO PABLO EMILIO CC 5415782 0
252501 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
252501 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
252501 QUINCHIA HINCAPIE NORBEY CC 10028251 124,922
252501 QUINTERO LEIVA ALEXANDER CC 79847395 0
252501 REYES GARCIA JUAN MANUEL CC 78706129 0
252501 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
252501 RIOS DIAZ JUAN CARLOS CC 74755494 0
252501 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
252501 RIVERA PEREZ JINED LORENA CC 105358701 80,757
252501 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
252501 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
252501 RUBIANO JIMENEZ JUVENAL CC 111654200 0
252501 RUEDA GONZALEZ JOSE CC 108237188 0
252501 SALAMANCA PEÑA WILMER YESID CC 111664202 0
252501 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 2,854,225
252501 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 454,263
252501 SANDOVAL MALDONADO AULI CC 9657548 0
252501 SEGOVIA ZAMBRANO EDER CC 108504361 0
252501 SEVERICHE SUAREZ YIMAR CC 100772059 0
252501 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
252501 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
252501 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
252501 TORRES PEREZ ILSA MARIA CC 111854437 0
252501 VARGAS TARACHE JHON MICHAEL CC 111655520 0
252501 VIDES FERNANDEZ DIMAS CC 12400598 0
252501 WILCHES DANIEL CC 111853476 0
2530 PRESTACIONES EXTRALEGALES 0
253005 PRIMAS 0
253005 CAS INGENIEROS SAS NIT 90055808 0
253005 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
253005 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
253005 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
253005 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
253005 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
253005 SANCHEZ LACOUTURE MARIA JOSEFINA NIT 53077857 0
253005 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
28 OTROS PASIVOS 500,045,747
2805 ANTICIPOS Y AVANCES RECIBIDOS 500,045,747
280505 DE CLIENTES 469,379,080
280505 CONSORCIO CORREDORES VIALES 063 NIT 90147686 0
280505 CONSORCIO MMC NIT 90102813 114,842,776
280505 DEPARTAMENTO DE SUCRE NIT 89228002 0
280505 GRAVIMEZCLAS SA NIT 90024535 354,536,304
280505 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
280505 TRAINCO S A S NIT 89090267 0
280515 PARA OBRAS EN PROCESO 30,666,667
280515 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 30,666,667
3 PATRIMONIO 1,566,135,173
31 CAPITAL SOCIAL 60,000,000
3115 APORTES SOCIALES 60,000,000
311505 CUOTAS O PARTES DE INTERES SOCIAL 60,000,000
311505 CUOTAS O PARTES DE INTERES SOCIAL 60,000,000
33 RESERVAS 30,000,000
3305 RESERVAS OBLIGATORIAS 30,000,000
330505 RESERVA LEGAL 30,000,000
330505 RESERVA LEGAL 30,000,000
36 RESULTADOS DEL EJERCICIO 97,337,173
3605 UTILIDAD DEL EJERCICIO 97,337,173
360505 UTILIDAD DEL EJERCICIO 97,337,173
360505 UTILIDAD DEL EJERCICIO 97,337,173
37 RESULTADOS DE EJERCICIOS ANTERIORES 1,040,660,000
3705 UTILIDADES O EXCEDENTES ACUMULADOS 1,040,660,000
370505 UTILIDADES ACUMULADAS 1,040,660,000
370505 UTILIDADES ACUMULADAS 1,040,660,000
38 SUPERAVIT POR VALORIZACIONES 338,138,000
3810 DE PROPIEDADES PLANTA Y EQUIPO 338,138,000
381004 TERRENOS 173,557,558
381004 TERRENOS 173,557,558
381008 CONSTRUCCIONES Y EDIFICACIONES 164,580,442
381008 CONSTRUCCIONES Y EDIFICACIONES 164,580,442
4 INGRESOS 0
41 OPERACIONALES 0
4130 CONSTRUCCION 0
413095 ACTIVIDADES CONEXAS 0
41309501 SERVICIO DE OBRA 0
41309501 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
41309501 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
41309501 DEPARTAMENTO DE SUCRE NIT 89228002 0
41309501 GRAVIMEZCLAS SA NIT 90024535 0
41309501 MUNICIPIO DE BUENAVISTA NIT 89180826 0
41309501 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
41309501 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
41309501 TRAINCO S A S NIT 89090267 0
41309502 ADMINISTRACION 0
41309502 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
41309502 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
41309502 DEPARTAMENTO DE SUCRE NIT 89228002 0
41309502 GRAVIMEZCLAS SA NIT 90024535 0
41309502 MUNICIPIO DE BUENAVISTA NIT 89180826 0
41309502 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
41309502 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
41309503 IMPREVISTOS 0
41309503 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
41309503 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
41309503 DEPARTAMENTO DE SUCRE NIT 89228002 0
41309503 GRAVIMEZCLAS SA NIT 90024535 0
41309503 MUNICIPIO DE BUENAVISTA NIT 89180826 0
41309503 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
41309503 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
41309504 UTILIDAD Y/O GRAVADO 0
41309504 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
41309504 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
41309504 DEPARTAMENTO DE SUCRE NIT 89228002 0
41309504 GRAVIMEZCLAS SA NIT 90024535 0
41309504 MUNICIPIO DE BUENAVISTA NIT 89180826 0
41309504 PROYECTOS DE INVERSION VIAL DEL ORIENTE S.A.S. NIT 90112641 0
41309504 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
41309504 TRAINCO S A S NIT 89090267 0
41309505 EN CONSORCIOS 0
41309505 CONSORCIO CASE NIT 90148772 0
41309505 CONSORCIO CHASE NIT 90147638 0
4155 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUIL 0
415520 ALQUILER MAQUINARIA Y EQUIPO 0
415520 ALQUILER MAQUINARIA Y EQUIPO 0
4175 DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) 0
4175 DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) 0
417501 DEVOLUCIONES CONSTRUCCIÓN DE OBRAS DE INGENIERÍA CIVIL 0
41750101 DEVOLUCIONES CONSTRUCCIÓN DE OBRAS DE INGENIERÍA CIVIL 0% 0
41750101 ECOPETROL SA NIT 89999906 0
41750101 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
42 NO OPERACIONALES 0
4210 FINANCIEROS 0
421005 INTERESES 0
421005 INTERESES 0
421095 OTROS 0
421095 OTROS 0
4295 DIVERSOS 0
429581 AJUSTE AL PESO 0
429581 CASAS HERNANDEZ GONZALO CC 103368914 0
429581 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC NIT 83012256 0
429581 SEGUROS DEL ESTADO S.A. NIT 86000957 0
429581 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
429581 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
429581 ASMET SALUD EPS SAS NIT 90093512 0
429581 BUSTOS RUIZ JOSE AMILCAR CC 74242705 0
429581 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
429581 CONCESIONARIA VIAL DEL ORIENTE S A S NIT 90086221 0
429581 CONCREACEROS S.A.S NIT 90050774 0
429581 CONSTRUCTORA COLPATRIA S.A.S NIT 86005807 0
429581 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
429581 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
429581 EFECTIVO LIMITADA NIT 83013199 0
429581 EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA NIT 89999911 0
429581 G Y J FERRETERIAS S A NIT 80013042 0
429581 GRAVIMEZCLAS SA NIT 90024535 0
429581 HOGAR SERVICE S.A.S. NIT 90131056 0
429581 KAESER COMPRESORES DE COLOMBIA LIMITADA NIT 83006741 0
429581 LA PREVISORA SA COMPAÑÍA DE SEGUROS NIT 86000240 0
429581 MORENO CASTELLANOS ALBERTO NIT 13460359 0
429581 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
429581 SANCHEZ ESCALANTE CARLOS ALBERTO NIT 17156812 0
429581 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
429581 SERVICIO DE INGENIERIA LIMITADA NIT 82000339 0
5 GASTOS 0
51 OPERACIONALES DE ADMINISTRACION 0
5105 GASTOS DE PERSONAL 0
510506 SUELDOS 0
510506 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510506 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510506 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510506 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510506 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510506 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510512 JORNALES 0
510512 FARFAN NITOLA RUTH STELLA CC 51998229 0
510524 INCAPACIDADES 0
510524 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510527 AUXILIO DE TRANSPORTE 0
510527 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510527 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510527 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510527 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510527 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510530 CESANTIAS 0
510530 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510530 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510530 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510530 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510530 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510530 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510533 INTERESES SOBRE CESANTIAS 0
510533 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510533 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510533 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510533 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510533 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510533 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510536 PRIMA DE SERVICIOS 0
510536 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510536 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510536 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510536 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510536 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510536 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510539 VACACIONES 0
510539 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510539 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510539 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510539 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510539 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510539 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES A.R.P 0
510568 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510568 CAS INGENIEROS SAS NIT 90055808 0
510568 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 0
510568 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510568 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510568 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 0
510568 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 0
510568 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510568 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
510568 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510569 APORTES EPS 0
510569 EPS FAMISANAR LTDA CAFAM COLSUBSIDIO NIT 83000356 0
510570 APORTES A FONDOS DE PENSIONES Y/0 CESANTIAS 0
510570 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 0
510570 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510570 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 0
510570 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510570 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510570 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 0
510570 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 0
510570 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510570 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510572 APORTES CAJAS DE COMPENSACION FAMILIAR 0
510572 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 0
510572 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
510572 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
510572 FANDINO MARIN PAULA FRANCISCA CC 52803994 0
510572 HERRADA BOCANEGRA ALEXANDRA CC 103368535 0
510572 SANCHEZ LACOUTURE MARIA OLGA LUCIA CC 101960795 0
510584 GASTOS MEDICOS Y DROGAS 0
510584 SALUD CASANARE LTDA IPS NIT 83200031 0
510584 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE NIT 80010054 0
510584 DROGUERIAS Y FARMACIAS CRUZ VERDE SAS NIT 80014969 0
510584 SALUD LABORAL MONTERREY E.U. NIT 90036718 0
510584 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
510595 OTROS 0
510595 DEPOSITO PRINCIPAL DE DROGAS LIMITADA NIT 86051459 0
5110 HONORARIOS 0
511010 REVISORÍA FISCAL 0
511010 CORTES CRISTANCHO ESMERALDA CC 52296839 0
511010 PEREZ CARREÑO GERSON SALOMON CC 88220755 0
511025 ASESORIA JURIDICA 0
511025 CASAS HERNANDEZ GONZALO CC 103368914 0
511025 PROVICREDITO SAS NIT 80000963 0
511025 ROA SALAZAR JAVIER CC 12120947 0
511030 ASESORIA FINANCIERA 0
511030 HUESA MARTINEZ GABRIEL CC 79247869 0
511035 ASESORIA TECNICA 0
511035 CORREA & CORTES ASOCIADOS S. A. S NIT 90048220 0
511035 GARCIA CARLOS ALBERTO CC 79112651 0
5115 IMPUESTOS 0
511505 INDUSTRIA Y COMERCIO 0
511505 BOGOTA DISTRITO CAPITAL NIT 89999906 0
511520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 0
511520 COMBUSTIBLES H & R LTDA NIT 90007810 0
511555 FIC 0
511555 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
511555 SERVICIO NACIONAL DE APRENDIZAJE NIT 89999903 0
511560 INDUSTRIA Y COMERCIO OTROS MUNICIPIOS 0
511560 ECOPETROL SA NIT 89999906 0
511560 INSTITUTO NACIONAL DE VIAS NIT 80021580 0
511575 EN CONSORCIOS 0
511575 CONSORCIO CASE NIT 90148772 0
511580 CONTRIBUCIONES 0
511580 DEPARTAMENTO DE SUCRE NIT 89228002 0
511580 INSTITUTO NACIONAL DE VIAS NIT 80021580 0
511580 MUNICIPIO DE BUENAVISTA NIT 89180826 0
5130 SEGUROS 0
513005 MANEJO 0
513005 COMPAÑIA MUNDIAL DE SEGUROS S.A. NIT 86003701 0
513010 CUMPLIMIENTO 0
513010 COMPAÑIA MUNDIAL DE SEGUROS S.A. NIT 86003701 0
513010 SEGUROS DEL ESTADO S.A. NIT 86000957 0
513010 COMPAÑÍA ASEGURADORA DE FIANZAS SA CONFIAN NIT 86007037 0
513010 LA EQUIDAD SEGUROS DE VIDA NIT 83000868 0
513010 LA PREVISORA SA COMPAÑÍA DE SEGUROS NIT 86000240 0
513010 SEGUROS GENERALES SURAMERICANA S.A NIT 89090340 0
5135 SERVICIOS 0
513515 ASISTENCIA TECNICA 0
513515 AYALA BERNAL JOSE NIT 79252324 0
513515 BARRERA MONTOYA CARLOS ALBERTO NIT 4140179 0
513515 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
513515 SARKA NARVAEZ DAVID CC 10541721 0
513525 ACUEDUCTO Y ALCANTARILLADO 0
513525 EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO NIT 89999909 0
513525 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
513530 ENERGIA ELECTRICA 0
513530 CODENSA SA ESP NIT 83003724 0
513535 TELEFONO 0
51353501 TELEFONO GRAVADO 0
51353501 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC NIT 83012256 0
51353501 EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA NIT 89999911 0
51353502 TELEFONO NO GRAVADO 0
51353502 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC NIT 83012256 0
51353502 MATRIX GIROS Y SERVICIOS SAS NIT 90032725 0
513540 CORREO, PORTES Y TELEGRAMAS 0
513540 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
513540 INTER RAPIDISIMO SA NIT 80025156 0
513540 SERVIENTREGA SA NIT 86051233 0
513595 OTROS 0
51359501 SERVICIOS 0
51359501 FORERO BARRETO JOSE FRANCISCO CC 177342 0
51359501 MOJICA GERENA PEDRO ANTONIO NIT 17590094 0
51359501 FUNDACION COLOMBIANA ANGELES DE LA GUARDA NIT 90102488 0
51359501 HERRADA YULIETH JIMENA CC 103246943 0
51359501 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
5140 GASTOS LEGALES 0
514005 NOTARIALES 0
514005 MERIÑO SALAZAR AYDEE CECILIA CC 22472669 0
514005 MUÑOZ NEIRA ORLANDO CC 91072476 0
514010 REGISTRO MERCANTIL 0
514010 CAMARA DE COMERCIO DE BOGOTA NIT 86000732 0
514015 TRAMITES Y LICENCIAS 0
514015 CAMARA DE COMERCIO DE BOGOTA NIT 86000732 0
5145 MANTENIMIENTO Y REPARACIONES 0
514515 MAQUINARIA Y EQUIPO 0
514515 KAESER COMPRESORES DE COLOMBIA LIMITADA NIT 83006741 0
514525 EQUIPO DE COMPUTACION Y COMUNICACION 0
514525 WORLD OFFICE COLOMBIA S.A.S NIT 90053435 0
514540 FLOTA Y EQUIPO DE TRANSPORTE 0
51454001 COMPRA 0
51454001 ORLANDO RIASCOS F. DISMACOR S.A.S. NIT 89020659 0
51454002 SERVICIOS 0
51454002 OSORIO BERNAL MARIA FRANCISCA NIT 10191335 0
5155 GASTOS DE VIAJE 0
515515 PASAJES AEREOS 0
515515 PRICE RES S A S NIT 90047479 0
515595 OTROS 0
515595 FALABELLA DE COLOMBIA S A NIT 90001744 0
515595 COMERCIAL PAPELERA SA NIT 86052839 0
515595 DROGUERIAS Y FARMACIAS CRUZ VERDE SAS NIT 80014969 0
515595 LA RIVIERA S . A . S . NIT 83002263 0
515595 MONTAÑA RODRIGUEZ HERNAN NIT 19317026 0
515595 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
515595 SODIMAC COLOMBIA SA NIT 80024210 0
5160 DEPRECIACIONES 0
516005 CONSTRUCCIONES Y EDIFICACIONES 0
516005 CAS INGENIEROS SAS NIT 90055808 0
516010 MAQUINARIA Y EQUIPO 0
516010 CAS INGENIEROS SAS NIT 90055808 0
516015 EQUIPO DE OFICINA 0
516015 CAS INGENIEROS SAS NIT 90055808 0
516035 FLOTA Y EQUIPO DE TRANSPORTE 0
516035 CAS INGENIEROS SAS NIT 90055808 0
5195 DIVERSOS 0
519520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 0
519520 ALMACENES EXITO SA NIT 89090060 0
519520 BYCOCORA SAS NIT 90139901 0
519520 DLK SAS NIT 80009503 0
519520 EVENTOS & DESARROLLO S A S NIT 90011972 0
519525 ELEMENTOS DE ASEO Y CAFETERIA 0
519525 BELLA PIEL S A S NIT 83013746 0
519525 COMERCIALIZADORA RUMBOS S A S NIT 83050816 0
519525 INVERSISA S.A.S NIT 90040367 0
519525 MEDINA CASTRO DIEGO IVAN CC 7182091 0
519525 SANGUINO RODRIGUEZ DORIS AMPARO CC 60343553 0
519525 ALMACENES EXITO SA NIT 89090060 0
519525 ALMACENES MAXIMO SAS NIT 86004585 0
519525 ARCOS DORADOS COLOMBIA SAS NIT 80024438 0
519525 BOSFORO SAS NIT 90047530 0
519525 CADENA COMERCIAL OXXO COLOMBIA SAS NIT 90023652 0
519525 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
519525 DEPOSITO PRINCIPAL DE DROGAS LIMITADA NIT 86051459 0
519525 DIAZ FONSECA PLINIO NIT 4280348 0
519525 DISTRIBUIDORA PASTEUR S.A NIT 89094166 0
519525 DONUCOL SA NIT 86050879 0
519525 DROGUERIAS Y FARMACIAS CRUZ VERDE SAS NIT 80014969 0
519525 FRISBY S A NIT 89140858 0
519525 GASEOSAS COLOMBIANAS S A S NIT 86000526 0
519525 I R C C SAS INDUSTRIA DE RESTAURANTES CASUALES NIT 86053341 0
519525 INTERMEDIA INTERAVES SAS NIT 86052877 0
519525 INVERSIONES FRUTIVERDURAS CAMACHO M.C. S.A.S.NIT 90138530 0
519525 INVERSORA MFDN S.A.S NIT 90137276 0
519525 KOBA COLOMBIA S A S NIT 90027696 0
519525 LOS TRES ELEFANTES S.A. NIT 86003047 0
519525 MASSER SAS NIT 90049188 0
519525 PAN PA YA LTDA NIT 86053422 0
519525 PASTELERIA ROMANNOTI S.A.S. NIT 90107373 0
519525 PROMOTORA DE CAFÉ COLOMBIA S A NIT 83011231 0
519525 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
519525 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
519530 UTILES, PAPELERIA Y FOTOCOPIAS 0
519530 FALABELLA DE COLOMBIA S A NIT 90001744 0
519530 COLOMBIANA DE COMERCIO SA NIT 89090094 0
51953001 PAPELERIA 0
51953001 CAMPOS ROSAS NASLY DAYAN NIT 10190463 0
51953001 BELTRAN ALBARRACIN SUSANA NIT 23676133 0
51953001 CAMPOS ROSAS NASLY DAYAN CC 101904632 0
51953001 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
51953001 COMERCIAL PAPELERA SA NIT 86052839 0
51953001 DELGADO LEON RICARDO CC 79271944 0
51953001 GIRALDO GROUP SAS NIT 90119700 0
51953001 MUNOZ CASTRO JORGE RODRIGO CC 79146909 0
51953001 PANAMERICANA LIBRERIA Y PAPELERIA SA NIT 83003794 0
51953001 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
519545 TAXIS Y BUSES 0
519545 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
519545 SERVIENTREGA SA NIT 86051233 0
519560 CASINO Y RESTAURANTE 0
519560 PEDRO ALEJANDRO MESA CHAPARRO CC 9434674 0
519560 ROJAS GUERRERO PATRICIA NIT 46369143 0
519560 TACOLOGY SAS NIT 90128229 0
519560 VAZUDO SABORES S.A.S. NIT 90126319 0
519560 AEROPUERTOS DG SAS NIT 90066487 0
519560 ALMACENES EXITO SA NIT 89090060 0
519560 AUTÉNTIKO GASTROBAR ESPAÑOL SAS NIT 90155359 0
519560 DLK SAS NIT 80009503 0
519560 ESPITIA SOTELO GERARDO AMALIO NIT 7127356 0
519560 FIOREZONAG S.A.S NIT 90079816 0
519560 FRANQUICIAS EL SANDWICH CUBANO LTDA NIT 80022810 0
519560 KOE4K SAS NIT 90115025 0
519560 LAO KAO SA NIT 83004753 0
519560 LOS TRES ELEFANTES S.A. NIT 86003047 0
519560 NUNEZ CRISTIAN CAMILO CC 107246681 0
519560 OSAKA COCINA NIKKEI S.A.S. NIT 90091743 0
519560 SALÓN TROPICAL CASA CULTURAL S.A.S NIT 90130291 0
519560 SANTA ELENA EL DORADO SA NIT 90016765 0
519560 SKYZONE PLAZA CLARO S.A.S. NIT 90113308 0
519560 SUSHI BAR SAS NIT 83005568 0
519560 ZDC SAS NIT 90065047 0
519565 PARQUEADEROS 0
519565 INCOTEL INGENIERIA S A S NIT 83005249 0
519565 INVERSIONES G.Q.C. QUEVEDO CASTILLO S.C.A. NIT 90132123 0
519565 TITANIO OPERACIONES S.A.S NIT 90127108 0
519565 UNOSESENTAIUNO INMOBILIARIA SAS NIT 90132014 0
519565 APARCAR SAS NIT 86050356 0
519565 BUSTOS RUIZ JOSE AMILCAR CC 74242705 0
519565 CASTAÑEDA BARRETO CARMEN ROSA CC 23753585 0
519565 CASTAÑEDA FANDIÑO MARISOL CC 52897829 0
519565 CENTRAL PARKING SYSTEM COLOMBIA SAS NIT 83008709 0
519565 CENTRO EMPRESARIAL CENTRAL POINT PH NIT 90111542 0
519565 CITY PARKING S A S NIT 83005061 0
519565 CIUDADELA COMERCIAL UNICENTRO PROPIEDAD HO NIT 86004389 0
519565 COMUNICACION CELULAR S A COMCEL S A NIT 80015399 0
519565 CONJUNTO CENTRO EMPRESARIAL SANTA BARBARA NIT 83004774 0
519565 CONJUNTO HACIENDA SANTA BARBARA PROPIEDAD NIT 80008070 0
519565 CONSORCIO SANTA BARBARA 2018 NIT 90123019 0
519565 DIAZ MORENO DIANA PATRICIA CC 30332759 0
519565 EASY PARK SAS NIT 90054851 0
519565 EDIFICIO BUSINESS POINT PH NIT 90038358 0
519565 FUNDACION FORJA NIT 90033832 0
519565 GRUPO NUEVA ZELANDA SAS NIT 90138373 0
519565 INMACULADA GUADALUPE Y AMIGOS EN CIA S A S NIT 86035025 0
519565 PARKING INTERNATIONAL S A S NIT 86005876 0
519565 PARQUEADEROS TEQUENDAMA SAS NIT 86053055 0
519565 RINCON CALIXTO PEDRO NOLASCO NIT 79364830 0
519565 SAGRADA FAMILIA SAS NIT 90114664 0
519565 TERMINAL DE TRANSPORTE DE ARMENIA SA NIT 89000166 0
519565 TERMINAL DE TRANSPORTES SA NIT 86005215 0
519581 AJUSTE AL PESO 0
519581 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
5199 PROVISIONES 0
519901 EN CONSORCIOS 0
519901 CONSORCIO CASE NIT 90148772 0
53 NO OPERACIONALES 0
5305 FINANCIEROS 0
530505 GASTOS BANCARIOS 0
530505 BANCO DE OCCIDENTE NIT 89030027 0
530505 BANCOLOMBIA SA NIT 89090393 0
530505 CONSORCIO CHASE NIT 90147638 0
530505 TASAL CONSTRUCTORES S.A.S NIT 90138756 0
530515 COMISIONES 0
53051501 COMISIONES BANCARIAS 0
53051501 BANCO DE OCCIDENTE NIT 89030027 0
53051501 BANCOLOMBIA SA NIT 89090393 0
53051503 COMISIONES GIROS 0
53051503 EFECTIVO LIMITADA NIT 83013199 0
53051503 MATRIX GIROS Y SERVICIOS SAS NIT 90032725 0
53051503 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
53051503 RED EMPRESARIAL DE SERVICIOS S A NIT 90008477 0
530520 INTERESES 0
53052001 INTERESES DE MORA 0
53052001 COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC NIT 83012256 0
53052001 ADMINISTRADORA COLOMBIANA DE PENSIONES COLNIT 90033600 0
53052001 ALIANSALUD EPS SA NIT 83011383 0
53052001 ASOCIACION MUTUAL EMPRESA SOLIDARIA DE SALU NIT 81400033 0
53052001 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE S NIT 80600839 0
53052001 BANCOLOMBIA SA NIT 89090393 0
53052001 CAJA DE COMPENSACION FAMILIAR CAJACOPI ATLANNIT 89010204 0
53052001 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 0
53052001 CAJA DE COMPENSACION FAMILIAR DE CASANARE NIT 84400339 0
53052001 CAPRESOCA EPS NIT 89185600 0
53052001 COMFAMILIAR HUILA EPS CCF NIT 89118000 0
53052001 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 0
53052001 COOSALUD ENTIDAD PROMOTORA DE SALUD S A NIT 90022671 0
53052001 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
53052001 EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA NIT 89999911 0
53052001 EPS FAMISANAR LTDA CAFAM COLSUBSIDIO NIT 83000356 0
53052001 EPS Y MEDICINA PREPAGADA SURAMERICANA SA NIT 80008870 0
53052001 FONDO DE PENSIONES OBLIGATORIAS COLFONDOS NIT 80022794 0
53052001 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 0
53052001 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 0
53052001 GRUAS PEREIRA SAS NIT 90015040 0
53052001 NUEVA EPS SA NIT 90015626 0
53052001 SALUD TOTAL EPS NIT 80013090 0
53052001 SANITAS EPS NIT 80025144 0
53052002 INTERESES CORRIENTES 0
53052002 BANCOLOMBIA SA NIT 89090393 0
53052002 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
53052002 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
530535 DESCUENTOS COMERCIALES CONDICIONADOS 0
530535 DESCUENTOS COMERCIALES CONDICIONADOS 0
530595 OTROS 0
530595 BANCOLOMBIA SA NIT 89090393 0
530595 CONSORCIO CASE NIT 90148772 0
530595 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
5315 GASTOS EXTRAORDINARIOS 0
531520 IMPUESTOS ASUMIDOS 0
531520 ACEVEDO DE PEDRAZA MARTHA CECILIA CC 46356728 0
531520 BONILLA&MONROY S.A.S NIT 90109494 0
531520 C.I. ARCAS S.A.S NIT 90004149 0
531520 CASAS HERNANDEZ GONZALO CC 103368914 0
531520 COMERCIALIZADORA RUMBOS S A S NIT 83050816 0
531520 CONTRERAS GUERRERO ELVER URIEL CC 74244168 0
531520 ESTACION DE SERVICIO LA FRAGUA LTDA NIT 82000037 0
531520 ESTACION DE SERVICIO PUEBLO VIEJO LTDA NIT 83200169 0
531520 ESTACION DE SERVICIOS Y LUBRICANTES LA JOYA SASNIT 90145198 0
531520 ESTACION DEL NORTE S.A.S. NIT 90074798 0
531520 ESTACION NISSI SAS NIT 90136264 0
531520 GASOLUTIONS SAS. NIT 90007900 0
531520 INVERSIONES TORRFAND S.A.S NIT 90102817 0
531520 LATIFF FERRO LAFERT Y CIA S EN C NIT 80016958 0
531520 MAURO ANDRES BARRERA FERNANDEZ CC 7062124 0
531520 OSCAR ANTONIO MOLINA ALBA ESTCION DE SERVICIONIT 10443929 0
531520 PATERNINA ESPINOSA FELIX FRANCISCO NIT 73087459 0
531520 ROJAS GUERRERO PATRICIA NIT 46369143 0
531520 SALUD CASANARE LTDA IPS NIT 83200031 0
531520 TRANSPORTES ARIZONA S.A. NIT 80021243 0
531520 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
531520 ALDICOM OPERADORES LTDA NIT 83006054 0
531520 ALIANZA ADMINISTRATIVA DE COMBUSTIBLES S.A.S. NIT 90099158 0
531520 ALMACENES EXITO SA NIT 89090060 0
531520 ARABAR LTDA NIT 80900828 0
531520 ASOCIACION DE TRANSPORTADORES DE COFLONORTENIT 80020917 0
531520 AUTO CENTRO SANTANA SAS NIT 86051996 0
531520 AUTOMOTORES REINA S.A.S NIT 80004113 0
531520 B Y H AGROCOMERCIAL SAS NIT 83010439 0
531520 BADILLO BELTRAN ALFONSO CC 13831929 0
531520 BARRETO PINZON JULIO CESAR NIT 74346544 0
531520 BELLO GUALTEROS LUZ BALBINA CC 41473242 0
531520 BENAVIDES HERRERA OMAR IRENARCO NIT 3084803 0
531520 BUITRAGO CIFUENTES NELSON NIT 74346965 0
531520 CALIXTO ARIAS YULIETH ESPERANZA CC 24230674 0
531520 CARICADA SAS NIT 90031852 0
531520 CASTAÑEDA BARRETO CARMEN ROSA CC 23753585 0
531520 CAUCHOS LOS COMUNEROS SAS NIT 90068755 0
531520 CAYCEDO GUIO YENCY ARMANDO NIT 6769602 0
531520 CENCOSUD COLOMBIA SA NIT 90015510 0
531520 COESCO COLOMBIA SAS NIT 90130074 0
531520 COMBUSTIBLES DE COLOMBIA SA NIT 83051372 0
531520 COMBUSTIBLES H & R LTDA NIT 90007810 0
531520 COMERCIAL AVANADE SAS NIT 90096278 0
531520 COMPAÑIA DE SERVICIOS LOS CENTAUROS S.A. CC 834000301 0
531520 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE NIT 80010054 0
531520 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
531520 DAMPA S A GRUPO EMPRESARIAL NIT 90007588 0
531520 DISTRACOM S A NIT 81100978 0
531520 DISTRIBUCIONES HERNANDEZ GOMEZ LIMITADA NIT 82200085 0
531520 DOMINGUEZ MELENDEZ JOSE ELIECER CC 91517345 0
531520 DOTACIONES Y SERVICIOS INDUSTRIALES DEL LLANO NIT 90128102 0
531520 DS SERVICIOS COLOMBIA SAS NIT 90095973 0
531520 EDS GRAN VIA SAS NIT 90136089 0
531520 EDS LIZAMAR NIT 13453838 0
531520 EDS LOS COCHES SAS NIT 90121582 0
531520 EDS NORMANDIA S.A.S NIT 90154801 0
531520 EDS SPINELIS SAS NIT 90062964 0
531520 EMPRENDA SAS NIT 90043053 0
531520 ENERGY STRATEGIES S.A.S. NIT 90027025 0
531520 ENERYA SAS NIT 80021592 0
531520 ESTACION DE SERVICIO CATANIA S.A.S. NIT 90006959 0
531520 ESTACION DE SERVICIO CIUDAD EL SOL LTDA NIT 80010869 0
531520 ESTACION DE SERVICIO CIUDADELA NIT 21482763 0
531520 ESTACION DE SERVICIO EL RAIZAL S.A.S. ZOMAC NIT 90131926 0
531520 ESTACION DE SERVICIO LA ESMERALDA DE NARINO S NIT 82000423 0
531520 ESTACION DE SERVICIO LAS HINOJOSAS NIT 90039731 0
531520 ESTACION DE SERVICIO LAS VEGAS SAS NIT 86050113 0
531520 ESTACIÓN DE SERVICIO LIBANO UNO S.A.S. NIT 90109920 0
531520 ESTACION DE SERVICIO MORICHAL DEL LLANO LIMIT NIT 90000612 0
531520 ESTACION DE SERVICIO NUEVA AVENIDA LTDA NIT 83200232 0
531520 ESTACION DE SERVICIO SAN ANTONIO GNV SAS NIT 90045879 0
531520 ESTACIÓN DE SERVICIO SPRING SAS NIT 90124970 0
531520 ESTACION DE SERVICIO TERPEL PASADENA LTDA. EN NIT 83011775 0
531520 ESTACION LOS LAGARTOS S A NIT 80024431 0
531520 ESTACION SERVINARE E.U. NIT 84400303 0
531520 FONSECA OJEDA JUAN SEBASTIAN NIT 10496155 0
531520 GNE SOLUCIONES SAS NIT 90007284 0
531520 GOMEZ SALINAS ERNESTO CC 19246279 0
531520 GREEN S A S NIT 90031619 0
531520 GRUPO EDS AUTOGAS S A S NIT 90045973 0
531520 GRUPO EMPRESARIAL DALÍ S.A.S. NIT 83011543 0
531520 GRUPO VALUE S.A.S NIT 90126887 0
531520 GUTIERREZ LEON DIANA MARCELA CC 105741157 0
531520 INVERSIONES CALASANZ SAS NIT 83200412 0
531520 INVERSIONES CALO SAS NIT 90012684 0
531520 INVERSIONES EL PORTAL DE SIMIJACA SAS NIT 90111636 0
531520 INVERSIONES FESE SAS NIT 90075481 0
531520 INVERSIONES JIMENEZ OROZCO SAS NIT 90046805 0
531520 INVERSIONES JUDI SAS NIT 80501757 0
531520 INVERSIONES LOMO S A S NIT 90043524 0
531520 INVERSIONES PINZON MUÑOZ LTDA NIT 82000126 0
531520 INVERSIONES RACUR S.A.S NIT 90093720 0
531520 INVERSIONES RUCA SAS NIT 90149396 0
531520 INVERSIONES Y CONSTRUCCIONES JAL LTDA NIT 90013993 0
531520 INVERSIONES Y SERVICIOS DE COLOMBIA S.A NIT 80400092 0
531520 JAIR S A NIT 90009328 0
531520 JARAMILLO MEJIA RODRIGO CC 6086453 0
531520 JUAN MARTIN LTDA NIT 83004364 0
531520 LA GRAN ESTACION COMBUSTIBLES Y LUBRICANTES SNIT 90031937 0
531520 MALAGON PINZON VICTOR MANUEL NIT 3264700 0
531520 MANUEL GAITAN E HIJOS Y CIA S EN C NIT 80004525 0
531520 MASSER SAS NIT 90049188 0
531520 MAYA DURAN ALBERTO NIT 16217398 0
531520 MONTAÑA MONTAÑA WILSON ALEKSANDER NIT 7228244 0
531520 MONTERROZA FLOREZ PEDRO DOMINGO NIT 92511739 0
531520 MONZO TRUJILLO NELLY ZULEIMAN CC 24227960 0
531520 MORALES CAFIEL MARIELA NIT 25953332 0
531520 MORALVA INVERSIONES SAS NIT 90130712 0
531520 MORENO CASTELLANOS ALBERTO NIT 13460359 0
531520 MURILLO GARCIA JAIME ENRIQUE NIT 19151149 0
531520 OLMOS BARRERA JUAN CC 9519017 0
531520 OMAIRA NANCYGUARIN RUBIO NIT 41644414 0
531520 OTROGAS S.A.S NIT 90034799 0
531520 PALACIOS TINTIN EDGAR ENRIQUE CC 79812988 0
531520 PEÑARANDA Y RODRIGUEZ LTDA NIT 84400264 0
531520 Pérez Espitia Alveiro NIT 78766389 0
531520 PERSE TRADE SAS NIT 90060370 0
531520 PETROCOMERCIALIZADORA S.A NIT 83001782 0
531520 PLUS OIL S.A. NIT 90019092 0
531520 QUINTERO LEIVA ALEXANDER CC 79847395 0
531520 REYES FUENTES DISTRIBUCIONES SAS NIT 90096791 0
531520 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
531520 SERVICIOS INTEGRADOS PROFESIONALES SIPRO S A S NIT 90072753 0
531520 SERVICOM ASOCIADOS LTDA NIT 90041410 0
531520 SILVA CARVAJAL JULIO NESTOR NIT 19161884 0
531520 SMS INVESTMENTS SAS NIT 90072231 0
531520 STANDARD ENERGY COMPANY SA NIT 90002617 0
531520 TAVERA RODRIGUEZ MARTIN ALONSO NIT 91012681 0
531520 TOCAR S.A. NIT 90002125 0
531520 TRANSPORTES INGENIERIA Y CONSTRUCCION CANAGU NIT 90048540 0
531520 ULISES EUGENIO MARTINEZ MORA CC 650053527 0
531595 OTROS 0
531595 BANCO AGRARIO DE COLOMBIA NIT 80003780 0
5395 GASTOS DIVERSOS 0
539505 DEMANDAS LABORALES 0
53950505 EN CONSORCIOS 0
53950505 CONSORCIO CHASE NIT 90147638 0
539520 MULTAS, SANCIONES Y LITIGIOS 0
539520 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
539595 OTROS 0
539595 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
7 COSTOS DE PRODUCCION O DE OPERACION 0
71 MATERIA PRIMA 0
7105 MATERIAS PRIMAS 0
710501 MATERIAS PRIMAS UTILIZADAS 0
710501 CONSORCIO CASE NIT 90148772 0
710502 SUMINISTRO DE MATERIAL 0
710502 ARQUITEC GROUP AG S A S NIT 90089939 0
710502 AUTOCENTRO DIAZ LIMITADA NIT 90021821 0
710502 BUITRAGO BUITRAGO RONAL ROGELIO CC 111812137 0
710502 CARDENAS SANCHEZ JOSEFINA CC 23978380 0
710502 CARLOS ROBAYO VILLAMIL CC 11355222 0
710502 COMERCIALIZADORA FERRERUEDAS SAS NIT 90131593 0
710502 DISTRIBUIDORA DE ACEITE LA 50 S.A.S. NIT 90155575 0
710502 EFCO S.A.S NIT 90052924 0
710502 ENOBRA MATERIALES & SERVICIOS SAS NIT 90080012 0
710502 EQUIPOS Y ESTRUCTURAS DEL CASANARE S.A.S. NIT 90112618 0
710502 ESCOBAR Y MARTINEZ S.A E & M S.A NIT 86000109 0
710502 FAJARDO JOSE ABAD CC 4370131 0
710502 FERREDEPOSITO JN HNOS S.A.S. NIT 90145839 0
710502 FERRILACAS SAS NIT 90055580 0
710502 FONTALVO VEGA CESAR AUGUSTO NIT 73545979 0
710502 GAITAN ARENAS HERNAN HIDALDO CC 91253363 0
710502 GARAVITO PEREZ FREDY CC 74861406 0
710502 GRIFOS ALVARO SUAREZ SAS NIT 90146264 0
710502 HURTADO RINCON JOSE RICARDO NIT 74753487 0
710502 JIMENEZ FONSECA RICARDO NIT 9524470 0
710502 LUBRICANTES DEL LLANO JA SAS NIT 90015427 0
710502 MC CARMETALES SAS NIT 90142255 0
710502 MESA HUERFANO PAULA ANDREA CC 102078999 0
710502 MONTAÑEZ ACERO ALBA LUCIA CC 52166568 0
710502 PALACIOS GUTIERREZ EDGAR NIT 79470598 0
710502 PEREZ VEGA CIRO ALDEMAR CC 105757192 0
710502 PRIETO AVELLA EDELMIRA NIT 23581802 0
710502 PRIETO PANCHE ALCIBIADES CC 7174499 0
710502 PRIETO PANCHE ANGELA BENITA CC 40039747 0
710502 PRODIAMCO S A S NIT 80016083 0
710502 RESTREPO ESCOBAR JAIME ALONSO NIT 70125590 0
710502 RODRIGUEZ MORA JORGE LIBARDO CC 72326881 0
710502 TUVALREP SAS NIT 90008028 0
710502 VARELA VILLAMIL AUGUSTO RICARDO CC 7308455 0
710502 ZAMBRANO GOMEZ DIANA MARCELA CC 52744282 0
710502 ACEVEDO ACEVEDO SAMUEL ARTURO NIT 9460092 0
710502 ACEVEDO GOMEZ HERMI GLADYSON NIT 11181202 0
710502 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
710502 ALBORNOZ NEIZA EDWIN FABIAN CC 105650690 0
710502 ALMACENES EXITO SA NIT 89090060 0
710502 AMAYA PEÑALOZA MAURICIO NIT 79062263 0
710502 ANGULO ARISMENDI BRANDON NIT 70013629 0
710502 ARIAS LEONARDO NIT 7313760 0
710502 ARIAS GONZALEZ ANDRES FABIAN NIT 11185418 0
710502 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
710502 AVIELECTRICOS SAS NIT 90039241 0
710502 AYALA BERNAL JOSE NIT 79252324 0
710502 BALCHER DISTRIBUCIONES Y CONSTRUCCIONES S A S NIT 86052609 0
710502 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
710502 BAQUIA CENTRO DE ENTRENAMIENTO EMPRESARIALNIT 90138365 0
710502 BARRERA MONTOYA CARLOS ALBERTO NIT 4140179 0
710502 BUSTOS RUIZ JOSE AMILCAR CC 74242705 0
710502 C I NEGOCIOS INTERNACIONALES LTDA NIT 90028104 0
710502 CABLES DE ACERO COMERCABLES SAS NIT 90024140 0
710502 CARDONA SANCHEZ MARIA ISABEL NIT 46675701 0
710502 CARLOS JULIO RUIZ BUITRAGO NIT 7309058 0
710502 CASTAÑEDA BARRETO CARMEN ROSA CC 23753585 0
710502 CASTELLANOS ORTIZ RODOLFO CC 19255546 0
710502 CASTIBLANCO RUSSI JAIME ARTURO NIT 7306475 0
710502 CASTRO NAGLES WLADIMIR CC 79663083 0
710502 CASTRO ACEVEDO AMBROSIO NIT 7219310 0
710502 CAUCHOS LOS COMUNEROS SAS NIT 90068755 0
710502 CDA AUTOMAS LTDA NIT 90013534 0
710502 CENTRAL DE TORNILLOS Y REMACHES SAS NIT 86007227 0
710502 CHAPARRO GUERRERO NINFA NIT 23467372 0
710502 COLDISEÑO S A S NIT 86052906 0
710502 COLMENARES VELANDIA DORIS CC 46665585 0
710502 COMERCIAL AUTOCENTRO LTDA NIT 90012394 0
710502 COMERCIALIZADORA EL REY DE LOS REMATES SAS NIT 90094509 0
710502 COMERCIALIZADORA INDUSTRIAL DE MAQUINAS Y PENIT 90074990 0
710502 COMERCIALIZADORA Y FERRETERIA EL SURTIDOR SASNIT 90044984 0
710502 CONCREACEROS S.A.S NIT 90050774 0
710502 CONSORCIO CHASE NIT 90147638 0
710502 CORONADO LUIS EDUARDO CC 4166180 0
710502 CORONADO JHON HEIDER CC 105741289 0
710502 CRUZ TEUTA RAMIRO CC 80384638 0
710502 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
710502 DELGADO LEON RICARDO CC 79271944 0
710502 DEPOSITO DE MATERIALES Y FERRETERIA CAMILO C SNIT 90045377 0
710502 DEPOSITO EL DESPUNTE H&O S.A.S NIT 90035607 0
710502 DEPOSITO Y FERRETERIA LA MUNDIAL SAS NIT 90147720 0
710502 DICOL LTDA NIT 86004243 0
710502 DISTRIBUCIONES ELECTRICAS AC SAS NIT 90125498 0
710502 DISTRICENTER DG SAS ZOMAC NIT 90133672 0
710502 DISTRIMAT BOGOTA SAS NIT 90114617 0
710502 DOBLACERO S.A.S NIT 90016094 0
710502 Doris Eliana Rinco NIT 10101792 0
710502 DOTACIONES Y SERVICIOS INDUSTRIALES DEL LLANO NIT 90128102 0
710502 EL FERRETERO 138 SAS NIT 90127873 0
710502 ELECTRICOS Y COMUNICACIONES ALFA LTDA NIT 83008387 0
710502 Estación de Servicio Okaro S.A.S. Zomac NIT 90133057 0
710502 ESTRUCTURAS Y MECANIZADOS SAS NIT 83008861 0
710502 FERREKAIROS S.A.S NIT 90118321 0
710502 FERRETERIA NORUE SAS NIT 90080002 0
710502 FERRETERIA PUNTIALAMBRES S A S NIT 90000662 0
710502 FERRETODO M&R S.A.S NIT 90133100 0
710502 FERRIN PETROL SAS NIT 80004709 0
710502 FERROALUMINIOS S A S NIT 86006706 0
710502 FILTROS Y LUBRICANTES LOPEZ Y COMPANIA LTDA NIT 90123924 0
710502 FORERO BARRERA ROSSANA NIT 47441864 0
710502 FORIGUA GOMEZ ROSA HELENA CC 21054549 0
710502 G Y J FERRETERIAS S A NIT 80013042 0
710502 GARCIA CELY GILBERTO CC 111853687 0
710502 GARCIA CRUZ GERARDO NIT 1087874 0
710502 GOMEZ SERNA PAULA ANDREA NIT 43628589 0
710502 GRUPO DECOR SAS NIT 80016537 0
710502 GUERRERO ROJAS FREDY ALVEIRO NIT 10496202 0
710502 HERNANDEZ MONGUI MARLENE NIT 24226924 0
710502 HOGAR SERVICE S.A.S. NIT 90131056 0
710502 HOLCIM COLOMBIA SA NIT 86000980 0
710502 IMPERDISTRIBUCIONES SAS NIT 90142604 0
710502 INGENIERIA ESTRUCTURAS Y CONCRETO SAS NIT 90108029 0
710502 INNOGRAM SAS NIT 90100198 0
710502 J A M OUTDOOR SPORT - EDWAR MAURICIO DUARTENIT 10736868 0
710502 J ALBORNOZ REPRESENTACIONES SOCIEDAD POR ACCNIT 80015341 0
710502 JCA COMUNICACIONES Y REDES S.A.S NIT 90006507 0
710502 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
710502 JOSE EIBER BAUTISTA ARANGO NIT 79424271 0
710502 JUAN ALBERTO RIVERA SALAZAR NIT 16137190 0
710502 LA RES S A S NIT 86003177 0
710502 LADRILLERA SANTAFE SA NIT 86000076 0
710502 LOBATON MONROY LUIS EDGAR CC 74348075 0
710502 M&H TRIPLEX Y FERRETERIA S.A.S ZOMAC NIT 90145525 0
710502 MARIN FRANCO NOHEMY CC 47430418 0
710502 MONROY TOBOS ORLANDO NIT 6671582 0
710502 MONZO TRUJILLO NELLY ZULEIMAN CC 24227960 0
710502 MORA BARRERA OSCAR CELIO NIT 74858261 0
710502 MORENO CASTELLANOS ALBERTO NIT 13460359 0
710502 MORENO RINCON BLANCA LUCIA NIT 23366274 0
710502 MORERA URREGO LUIS GERMAN CC 79127524 0
710502 MULTIOBRAS SISTEMA DRYWALL SAS NIT 83010371 0
710502 MUNDIAL DE TORNILLOS SA NIT 83005718 0
710502 MUÑOZ HERNANDEZ ESTEFANY NIT 11165519 0
710502 NACIONAL DE ELECTRICOS HH LTDA NIT 83005400 0
710502 NINO CARDENAS RAFAEL ANTONIO NIT 9398289 0
710502 ORGANIZACION COOPERATIVA DE TRANSPORTADORES NIT 80010827 0
710502 OSORIO CRUZ JARLINGTON NIT 11218847 0
710502 PACHON RODRIGUEZ RUBEN DARIO CC 9517525 0
710502 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
710502 Pérez Espitia Alveiro NIT 78766389 0
710502 PERFILAM Y ACEROS S A S NIT 90052595 0
710502 PINTURAS TITO PABON Y CIA S EN C NIT 83007545 0
710502 POVEDA MORENO JOHN ALEJANDRO NIT 79919079 0
710502 PRICESMART COLOMBIA S A S NIT 90031975 0
710502 PROPLANTAS SA NIT 83009907 0
710502 Puertas Electricas Garecol SAS NIT 90100618 0
710502 PVCENTER BOGOTA SAS NIT 90017674 0
710502 QUINTERO LEIVA ALEXANDER CC 79847395 0
710502 RAMIREZ DURLEY NIT 24231634 0
710502 REDES ELECTRICAS S.A. NIT 86006295 0
710502 REPRESENTACIONES OIL FILTER S SA NIT 83003880 0
710502 REYES GARCIA JUAN MANUEL CC 78706129 0
710502 ROCHA Y LONDONO SAS NIT 86052785 0
710502 ROJAS ROA JOSE SALVADOR CC 79131030 0
710502 ROMERO ESQUIVEL PEDRO ALDEMAR CC 74347114 0
710502 ROTOINGENIERIA S.A.S. NIT 90056328 0
710502 ROZO JORGE ORLANDO NIT 1174036 0
710502 SALGADO AVILA MAIRA ALEJANDRA CC 102072596 0
710502 SANCHEZ ANGARITA JESSICA PAOLA CC 111654848 0
710502 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
710502 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
710502 SANCHEZ SANCHEZ WILSON ORLANDO CC 7309061 0
710502 SANITARIO Y SABINCO SAS NIT 86000105 0
710502 SARKA NARVAEZ DAVID CC 10541721 0
710502 SERVICIO DE INGENIERIA LIMITADA NIT 82000339 0
710502 SERVIMEZCLAS CENTER Y CIA LTDA NIT 90022578 0
710502 SODIMAC COLOMBIA SA NIT 80024210 0
710502 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
710502 TORNILLOS 7777777 SAS NIT 90091201 0
710502 TORNILLOS Y MANGUERAS S A S NIT 80008274 0
710502 TORRES PEREZ ILSA MARIA CC 111854437 0
710502 TORRES PEREZ LUIS EDUARDO NIT 9532015 0
710502 TRUCKS AIRES - MARIA LILIA TORRES NIT 24166740 0
710502 TUERCAS TORNILLOS Y REPUESTOS LTDA NIT 90003963 0
710502 UNIVERSAL DE TORNILLOS Y HERRAMIENTAS S A S NIT 83051247 0
710502 VALDERRAMA PENA RAFAEL DANIEL NIT 3246830 0
710502 VALDIVIESO DAMIAN JORGE ANDRES NIT 79620648 0
710502 VARGAS LOPEZ MARIA FERNANDA CC 100687684 0
710502 VERA ROMERO JASBLEIDY NIT 11165472 0
710502 YASMIN ANDREA AGUILAR MENJURA NIT 52769439 0
72 MANO DE OBRA DIRECTA 0
7205 GASTOS DE PERSONAL 0
720506 SUELDOS 0
720506 AGUDELO FLOREZ JHON AIMER CC 110412547 0
720506 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
720506 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
720506 ALFARO PARRA NICOLAS CC 74751428 0
720506 ANGEL BETANCOURTH FANNY CC 40390963 0
720506 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
720506 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
720506 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
720506 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
720506 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
720506 BUITRAGO CELI YUDY LORENA CC 100733307 0
720506 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
720506 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
720506 CASTANEDA JOSE ANTONIO CC 12255650 0
720506 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
720506 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
720506 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
720506 CHILA CUSCUE YAN CARLOS CC 100728723 0
720506 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
720506 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
720506 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
720506 DELGADO LEON RICARDO CC 79271944 0
720506 EDWIN ELIAS VALERO RAMOS CC 72239678 0
720506 ESQUIVEL BORDA FLORENTINO CC 4166181 0
720506 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
720506 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
720506 GARCIA REYES JUAN MANUEL CC 78705120 0
720506 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
720506 HIGUA ESPITIA MAURICIO CC 7128235 0
720506 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
720506 JIMENEZ BARRETO ELIECER CC 74754927 0
720506 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
720506 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
720506 MANTILLA AYALA RONALD JULIAN CC 91522361 0
720506 MARTINEZ BLANCO MARCOS CC 91000758 0
720506 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
720506 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
720506 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
720506 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
720506 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
720506 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
720506 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
720506 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
720506 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
720506 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
720506 QUINCHIA HINCAPIE NORBEY CC 10028251 0
720506 QUINTERO LEIVA ALEXANDER CC 79847395 0
720506 REYES GARCIA JUAN MANUEL CC 78706129 0
720506 RIOS DIAZ JUAN CARLOS CC 74755494 0
720506 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
720506 RIVERA PEREZ JINED LORENA CC 105358701 0
720506 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
720506 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
720506 RUBIANO JIMENEZ JUVENAL CC 111654200 0
720506 SALAMANCA PEÑA WILMER YESID CC 111664202 0
720506 SANDOVAL MALDONADO AULI CC 9657548 0
720506 SEGOVIA ZAMBRANO EDER CC 108504361 0
720506 SEVERICHE SUAREZ YIMAR CC 100772059 0
720506 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
720506 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
720506 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
720506 TORRES PEREZ ILSA MARIA CC 111854437 0
720506 VARGAS TARACHE JHON MICHAEL CC 111655520 0
720506 VIDES FERNANDEZ DIMAS CC 12400598 0
720512 JORNALES 0
720512 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
720512 BARRETO PINZON JULIO CESAR NIT 74346544 0
720521 VIATICOS 0
720521 ALFARO PARRA NICOLAS CC 74751428 0
720521 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
720521 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
720521 BUSTOS RUIZ JOSE AMILCAR CC 74242705 0
720521 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
720521 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
720521 DELGADO LEON RICARDO CC 79271944 0
720521 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
720521 HIGUA ESPITIA MAURICIO CC 7128235 0
720521 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
720521 MARTINEZ BLANCO MARCOS CC 91000758 0
720521 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
720521 QUINTERO LEIVA ALEXANDER CC 79847395 0
720521 REYES GARCIA JUAN MANUEL CC 78706129 0
720521 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
720521 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
720521 VARGAS TARACHE JHON MICHAEL CC 111655520 0
720524 INCAPACIDADES 0
720524 ALFARO PARRA NICOLAS CC 74751428 0
720524 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 0
720524 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
720524 SALUD TOTAL EPS NIT 80013090 0
720527 AUXILIO DE TRANSPORTE 0
720527 AGUDELO FLOREZ JHON AIMER CC 110412547 0
720527 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
720527 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
720527 ALFARO PARRA NICOLAS CC 74751428 0
720527 ANGEL BETANCOURTH FANNY CC 40390963 0
720527 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
720527 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
720527 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
720527 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
720527 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
720527 BUITRAGO CELI YUDY LORENA CC 100733307 0
720527 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
720527 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
720527 CASTANEDA JOSE ANTONIO CC 12255650 0
720527 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
720527 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
720527 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
720527 CHILA CUSCUE YAN CARLOS CC 100728723 0
720527 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
720527 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
720527 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
720527 DELGADO LEON RICARDO CC 79271944 0
720527 EDWIN ELIAS VALERO RAMOS CC 72239678 0
720527 ESQUIVEL BORDA FLORENTINO CC 4166181 0
720527 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
720527 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
720527 GARCIA REYES JUAN MANUEL CC 78705120 0
720527 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
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720568 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
720568 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
720568 QUINCHIA HINCAPIE NORBEY CC 10028251 0
720568 QUINTERO LEIVA ALEXANDER CC 79847395 0
720568 REYES GARCIA JUAN MANUEL CC 78706129 0
720568 RIOS DIAZ JUAN CARLOS CC 74755494 0
720568 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
720568 RIVERA PEREZ JINED LORENA CC 105358701 0
720568 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
720568 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
720568 RUBIANO JIMENEZ JUVENAL CC 111654200 0
720568 SALAMANCA PEÑA WILMER YESID CC 111664202 0
720568 SANDOVAL MALDONADO AULI CC 9657548 0
720568 SEGOVIA ZAMBRANO EDER CC 108504361 0
720568 SEVERICHE SUAREZ YIMAR CC 100772059 0
720568 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
720568 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
720568 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
720568 TORRES PEREZ ILSA MARIA CC 111854437 0
720568 VARGAS TARACHE JHON MICHAEL CC 111655520 0
720568 VIDES FERNANDEZ DIMAS CC 12400598 0
720569 APORTES EPS 0
720569 ALIANSALUD EPS SA NIT 83011383 0
720569 ASMET SALUD EPS SAS NIT 90093512 0
720569 ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE S NIT 80600839 0
720569 CAJA DE COMPENSACION FAMILIAR CAJACOPI ATLANNIT 89010204 0
720569 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 0
720569 CAPRESOCA EPS NIT 89185600 0
720569 COMFAMILIAR HUILA EPS CCF NIT 89118000 0
720569 COOSALUD ENTIDAD PROMOTORA DE SALUD S A NIT 90022671 0
720569 EPS FAMISANAR LTDA CAFAM COLSUBSIDIO NIT 83000356 0
720569 EPS Y MEDICINA PREPAGADA SURAMERICANA SA NIT 80008870 0
720569 MEDIMAS EPS SAS NIT 90109747 0
720569 NUEVA EPS SA NIT 90015626 0
720569 SALUD TOTAL EPS NIT 80013090 0
720569 SANITAS EPS NIT 80025144 0
720570 APORTES A FONDOS DE PENSIONES Y/0 CESANTIAS 0
720570 ADMINISTRADORA COLOMBIANA DE PENSIONES COLNIT 90033600 0
720570 ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GNIT 90103791 0
720570 AGUDELO FLOREZ JHON AIMER CC 110412547 0
720570 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
720570 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
720570 ALFARO PARRA NICOLAS CC 74751428 0
720570 ANGEL BETANCOURTH FANNY CC 40390963 0
720570 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
720570 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
720570 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
720570 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
720570 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
720570 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
720570 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
720570 CAS INGENIEROS SAS NIT 90055808 0
720570 CASTANEDA JOSE ANTONIO CC 12255650 0
720570 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
720570 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
720570 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
720570 CHILA CUSCUE YAN CARLOS CC 100728723 0
720570 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
720570 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
720570 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
720570 DELGADO LEON RICARDO CC 79271944 0
720570 EDWIN ELIAS VALERO RAMOS CC 72239678 0
720570 ESQUIVEL BORDA FLORENTINO CC 4166181 0
720570 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
720570 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
720570 FONDO DE PENSIONES OBLIGATORIAS COLFONDOS NIT 80022794 0
720570 FONDO DE PENSIONES OBLIGATORIAS PORVENIR M NIT 80022480 0
720570 FONDO DE PENSIONES OBLIGATORIAS PROTECCION NIT 80022973 0
720570 GARCIA REYES JUAN MANUEL CC 78705120 0
720570 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
720570 HIGUA ESPITIA MAURICIO CC 7128235 0
720570 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
720570 JIMENEZ BARRETO ELIECER CC 74754927 0
720570 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
720570 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
720570 MANTILLA AYALA RONALD JULIAN CC 91522361 0
720570 MARTINEZ BLANCO MARCOS CC 91000758 0
720570 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
720570 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
720570 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
720570 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
720570 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
720570 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
720570 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
720570 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
720570 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
720570 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
720570 QUINCHIA HINCAPIE NORBEY CC 10028251 0
720570 QUINTERO LEIVA ALEXANDER CC 79847395 0
720570 REYES GARCIA JUAN MANUEL CC 78706129 0
720570 RIOS DIAZ JUAN CARLOS CC 74755494 0
720570 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
720570 RIVERA PEREZ JINED LORENA CC 105358701 0
720570 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
720570 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
720570 RUBIANO JIMENEZ JUVENAL CC 111654200 0
720570 SALAMANCA PEÑA WILMER YESID CC 111664202 0
720570 SANDOVAL MALDONADO AULI CC 9657548 0
720570 SEGOVIA ZAMBRANO EDER CC 108504361 0
720570 SEVERICHE SUAREZ YIMAR CC 100772059 0
720570 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
720570 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
720570 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
720570 TORRES PEREZ ILSA MARIA CC 111854437 0
720570 VARGAS TARACHE JHON MICHAEL CC 111655520 0
720570 VIDES FERNANDEZ DIMAS CC 12400598 0
720572 APORTES CAJAS DE COMPENSACION FAMILIAR 0
720572 AGUDELO FLOREZ JHON AIMER CC 110412547 0
720572 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
720572 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
720572 ALFARO PARRA NICOLAS CC 74751428 0
720572 ANGEL BETANCOURTH FANNY CC 40390963 0
720572 ATENCIA NAVARRO JOSE RAFAEL CC 100555104 0
720572 BALMACEDA MERCADO JOSE HILARIO CC 9197176 0
720572 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
720572 BRAVO MENDEZ BERNARDO JOSE CC 10886625 0
720572 BUITRAGO AGUIRRE RAFAEL EDUARDO CC 104885065 0
720572 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 0
720572 CAJA DE COMPENSACION FAMILIAR DE CASANARE NIT 84400339 0
720572 CALDERON RODRIGUEZ RAFAEL ERNESTO CC 111661442 0
720572 CAMELO DUEÑAS JAVIER ANDRES CC 74755362 0
720572 CAS INGENIEROS SAS NIT 90055808 0
720572 CASTANEDA JOSE ANTONIO CC 12255650 0
720572 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
720572 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
720572 CHAPARRO PEÑA DARIO RODRIGO CC 100262161 0
720572 CHILA CUSCUE YAN CARLOS CC 100728723 0
720572 COMPANIA DE SEGUROS DE VIDA COLMENA SA NIT 80022617 0
720572 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
720572 CRUZ PATIÑO JULIO ROBERTO CC 111654855 0
720572 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
720572 DELGADO LEON RICARDO CC 79271944 0
720572 EDWIN ELIAS VALERO RAMOS CC 72239678 0
720572 ESQUIVEL BORDA FLORENTINO CC 4166181 0
720572 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
720572 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
720572 GARCIA REYES JUAN MANUEL CC 78705120 0
720572 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
720572 HIGUA ESPITIA MAURICIO CC 7128235 0
720572 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
720572 JIMENEZ BARRETO ELIECER CC 74754927 0
720572 LINARES RODRIGUEZ ALEXANDER CC 111918142 0
720572 LOPEZ PINTO LUIS ALBERTO CC 80491802 0
720572 MANTILLA AYALA RONALD JULIAN CC 91522361 0
720572 MARTINEZ BLANCO MARCOS CC 91000758 0
720572 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
720572 MONROY FUSNIELES GABRIEL ANTONIO CC 9195498 0
720572 MORENO GARCIA CESAR AUGUSTO CC 80527607 0
720572 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
720572 ORTEGON TOVAR HENRY MAURICIO CC 80160709 0
720572 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
720572 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
720572 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
720572 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
720572 PINEDA GUTIERREZ RUDENCIO ANDRES CC 105550405 0
720572 QUINCHIA HINCAPIE NORBEY CC 10028251 0
720572 QUINTERO LEIVA ALEXANDER CC 79847395 0
720572 REYES GARCIA JUAN MANUEL CC 78706129 0
720572 RIOS DIAZ JUAN CARLOS CC 74755494 0
720572 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
720572 RIVERA PEREZ JINED LORENA CC 105358701 0
720572 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
720572 RODRIGUEZ MONTAÑO JHON NELSON CC 80657961 0
720572 RUBIANO JIMENEZ JUVENAL CC 111654200 0
720572 SALAMANCA PEÑA WILMER YESID CC 111664202 0
720572 SANDOVAL MALDONADO AULI CC 9657548 0
720572 SEGOVIA ZAMBRANO EDER CC 108504361 0
720572 SEVERICHE SUAREZ YIMAR CC 100772059 0
720572 SOLANO SOTO MIGUEL ANGEL CC 100568424 0
720572 SUAREZ GONZALEZ SAMUEL LEONARDO CC 103239032 0
720572 TORRES JIMENEZ MIGUEL ANGEL CC 15889317 0
720572 TORRES PEREZ ILSA MARIA CC 111854437 0
720572 VARGAS TARACHE JHON MICHAEL CC 111655520 0
720572 VIDES FERNANDEZ DIMAS CC 12400598 0
720584 GASTOS MEDICOS Y DROGAS 0
720584 COOPERATIVA NACIONAL DE DROGUISTAS DETALLISTNIT 86002612 0
720584 DIAZ GIRALDO JOSE EUSEBIO NIT 10241193 0
720584 SALUD CASANARE LTDA IPS NIT 83200031 0
720584 SUMINISTRAR DE LA SABANA S.A.S. NIT 90119289 0
720584 AGUAZUL PLAZA CENTRO NIT 90049087 0
720584 CAJA DE COMPENSACION FAMILIAR CAFAM NIT 86000135 0
720584 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE NIT 80010054 0
720584 DELGADO LEON RICARDO CC 79271944 0
720584 FARMATODO COLOMBIA SA NIT 83012932 0
720584 HOSPITAL DE AGUAZUL JUAN HERNANDO URREGO E.SNIT 84400135 0
720584 RIANO GRIJALBA JUAN CAMILO NIT 74859672 0
720584 SOLANO RIVERA JOSE ARCADIO CC 4064156 0
720595 OTROS 0
720595 CAS INGENIEROS SAS NIT 90055808 0
720595 CUERPO DE BOMBEROS VOLUNTARIOS DEL MUNICIP NIT 84400167 0
73 COSTOS INDIRECTOS 0
7305 GASTOS DE PERSONAL 0
730521 VIATICOS 0
730521 GARCIA REYES JUAN MANUEL CC 78705120 0
730521 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
730521 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
730530 CESANTIAS 0
730530 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
730551 DOTACION Y SUMINISTRO A TRABAJADORES 0
730551 CUERPO DE BOMBEROS DE AGUAZUL NIT 89185633 0
730551 OKONOC S A S NIT 90049341 0
730551 SAC SUMINISTROS & SOLUCIONES S.A.S NIT 90151841 0
730551 ACCESORIOS Y SERVICIOS TECNICOS PARA EQUIPOS DNIT 90114054 0
730551 CHILLAN REYES SANDRA PILAR NIT 52054507 0
730551 CONFECCIONES PARPIN LTDA NIT 90022290 0
730551 DELGADO LEON RICARDO CC 79271944 0
730551 DOTA & SEG SAS NIT 90012681 0
730551 DOTAMUNDO LUZMARC SAS NIT 90081107 0
730551 MORENO CASTELLANOS ALBERTO NIT 13460359 0
730551 SOLUCIONES PROFESIONALES EN SALUD OCUPACIONAL NIT 90077440 0
730551 VALDERRAMA PENA RAFAEL DANIEL NIT 3246830 0
730551 VALDIVIESO DAMIAN JORGE ANDRES NIT 79620648 0
730563 CAPACITACION AL PERSONAL 0
730563 ESSOMAC HSEQ S.A.S NIT 90064271 0
730563 SOLUCIONES PROFESIONALES EN SALUD OCUPACIONAL NIT 90077440 0
730595 OTROS 0
730595 BLANDON AYALA CESAR CC 91295067 0
730595 FONSECA ARDILA ANGELA CC 28262595 0
730595 GARAVITO PEREZ FREDY CC 74861406 0
730595 MAYORGA SALAZAR ELEAZAR CC 110371307 0
730595 MEDINA CASTRO DIEGO IVAN CC 7182091 0
730595 MERIÑO SALAZAR AYDEE CECILIA CC 22472669 0
730595 PRIETO PANCHE ALCIBIADES CC 7174499 0
730595 ROA BARON BELEN NIT 68246276 0
730595 ESQUIVEL BORDA ARMANDO NIT 6770780 0
730595 GALINDO BOLAÑOS NORMA CONSUELO CC 40768926 0
730595 OLIVEROS VERGARA LEYDY LILIANA CC 111750843 0
730595 REY ROMERO GLORIA MARIA NIT 39727723 0
730595 ZAPATA SUAREZ DAVID CC 103522716 0
730595 ZULUAGA GOMEZ CAROLINA ANDREA NIT 11521852 0
7315 IMPUESTOS 0
731570 IVA DESCONTABLE 0
731570 CAS INGENIEROS SAS NIT 90055808 0
731570 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
7320 ARRENDAMIENTOS 0
732005 TERRENOS 0
732005 MUÑOZ GONZALEZ BENJAMIN ORLANDO NIT 74081204 0
732005 REY ROMERO GLORIA MARIA NIT 39727723 0
732010 CONSTRUCCIONES Y EDIFICACIONES 0
732010 EFCO S.A.S NIT 90052924 0
732010 BONILLA CAICEDO CARLOS ENRIQUE CC 80390090 0
732010 OLMOS BARRERA JUAN CC 9519017 0
732015 MAQUINARIA Y EQUIPO 0
732015 EFCO S.A.S NIT 90052924 0
732015 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
7330 SEGUROS 0
733075 OBLIGATORIO ACCIDENTE DE TRANSITO 0
733075 COMPAÑIA MUNDIAL DE SEGUROS S.A. NIT 86003701 0
7335 SERVICIOS 0
733515 ASISTENCIA TECNICA 0
733515 CARDONA CALDERON JHON EDWIN CC 79886796 0
733515 CRUZ TEUTA RAMIRO CC 80384638 0
733515 RODRIGUEZ TALERO KAREN DAYANN NIT 10154287 0
733520 PROCESAMIENTO ELECTRONICO DE DATOS 0
733520 CRUZ TEUTA RAMIRO CC 80384638 0
733535 TELEFONO 0
73353501 TELEFONO GRAVADO 0
73353501 TORRES PEREZ ILSA MARIA CC 111854437 0
73353502 TELEFONO NO GRAVADO 0
73353502 COMERCIALIZADORA DE SERVICIOS DE BOLIVAR S.A.SNIT 90071317 0
73353502 COMUNICACION CELULAR S A COMCEL S A NIT 80015399 0
73353502 DELGADO LEON RICARDO CC 79271944 0
73353502 JER S A NIT 83000521 0
733540 CORREO, PORTES Y TELEGRAMAS 0
733540 COMERCIALIZADORA DE SERVICIOS DE BOLIVAR S.A.SNIT 90071317 0
733540 AEROVIAS DEL CONTINENTE AMERICANO SA AVIANC NIT 89010057 0
733540 INTER RAPIDISIMO SA NIT 80025156 0
733540 SERVICENTRO SAN RAFAEL LTDA NIT 83050161 0
733540 SERVIENTREGA SA NIT 86051233 0
733550 TRANSPORTE, FLETES Y ACARREOS 0
733550 ARIZA PAREDES WILMER YESID CC 102455831 0
733550 CASTIBLANCO SANTANA JOSE MAURICIO NIT 3174059 0
733550 MONTOYA BARRERA YOBANY CC 74372002 0
733550 AGREGADOS EL TRIANGULO S A S NIT 83200506 0
733550 BENAVIDES HERRERA OMAR IRENARCO NIT 3084803 0
733550 BRAVO ACUÑA MAURICIO NIT 92131497 0
733550 BUITRAGO CIFUENTES NELSON NIT 74346965 0
733550 CELEITA DIAZ OSCAR CC 3226125 0
733550 CERVERA ANDRES CC 72339147 0
733550 DEPOSITO Y FERRETERIA LA MUNDIAL SAS NIT 90147720 0
733550 ESQUIVEL BORDA ARMANDO NIT 6770780 0
733550 GRUPO C&G COLOMBIA SAS NIT 90037971 0
733550 GUERRERO MARCO ALEXANDER NIT 10496108 0
733550 JHM SOLUCIONES S.A.S. NIT 90091388 0
733550 LACOUTURE DE SANCHEZ BERTHA HELENA CC 35463097 0
733550 MENDEZ GUTIERREZ FERNANDO NIT 3229127 0
733550 MONTAÑA MONTAÑA WILSON ALEKSANDER NIT 7228244 0
733550 MONTERROZA FLOREZ PEDRO DOMINGO NIT 92511739 0
733550 MULTISERVICIOS LA PALMITA SOCIEDAD POR ACCIONNIT 90122766 0
733550 OLMOS CARLOS FERNANDO NIT 7315923 0
733550 PALACIOS TINTIN EDGAR ENRIQUE CC 79812988 0
733550 ROTOINGENIERIA S.A.S. NIT 90056328 0
733550 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
733550 SARKA NARVAEZ DAVID CC 10541721 0
733550 SERVIGRUAS SINCELEJO SAS NIT 90065600 0
733550 SIERRA RUEDA ANGEL EDUARDO CC 13720807 0
733550 SILVA CARVAJAL JULIO NESTOR NIT 19161884 0
733550 TASAL CONSTRUCTORES S.A.S NIT 90138756 0
733550 TRANSPORTES INGENIERIA Y CONSTRUCCION CANAGU NIT 90048540 0
733550 TRANSPORTES IZAJES Y LOGISTICAS SUPERTRANS SASNIT 90103041 0
733550 ZOCADAGUI SANCHEZ WILSON CC 96190646 0
733595 OTROS 0
733595 MATEUS CAMARGO RODOLFO JAIME CC 7223565 0
733595 RIVERA MARTINEZ YEISON ORLANDO CC 111655120 0
733595 CARRENO MOLINA LUIS OSBALDO CC 19256093 0
733595 GARCIA REYES JUAN MANUEL CC 78705120 0
733595 MARMOJANA S. A. S. NIT 90050253 0
733595 NIÑO PIÑEROS MARTHA GLADYS CC 23753506 0
733595 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
733595 RIVERA BALMACEDA FIDEL YOVANIS CC 9196025 0
733595 SALAMANCA PEÑA WILMER YESID CC 111664202 0
73359501 CONTRATOS DE CONSTRUCCION (OBRA) 0
73359501 CONCRETOS TECNICOS DE COLOMBIA S.A.S. NIT 90140499 0
73359501 GRUPO C&G COLOMBIA SAS NIT 90037971 0
73359501 MEJIA ARTUNDUAGA ALFREDO CC 19441029 0
73359501 PAZ PINEDA ALBERT ANTONIO NIT 87191309 0
73359501 SANCHEZ ESCALANTE CARLOS ALBERTO NIT 17156812 0
73359501 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
73359501 SUDAMERICANA INTEGRAL DE CONSTRUCCIONES SUDNIT 90081567 0
73359502 PRES SERVICIOS 0
73359502 CONSTRUCTORA 3D S.A.S NIT 90142460 0
73359502 MORENO RAMOS ROMARIO RAFAEL CC 106617963 0
73359502 PEÑALOZA ROMERO HECTOR HERNAN CC 80830650 0
73359502 VILLARRAGA PENA JOSE RICARDO CC 80830674 0
73359502 AGUDELO FLOREZ JHON AIMER CC 110412547 0
73359502 ALCANTAR CALVERA CARLOS OTONIEL CC 111654958 0
73359502 ALCANTAR CALVERA JORGE LUIS CC 111654762 0
73359502 ALFARO PARRA NICOLAS CC 74751428 0
73359502 ALVARADO ORDUZ WILLIAM FELIPE CC 105759212 0
73359502 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
73359502 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
73359502 BARRETO PINZON JULIO CESAR NIT 74346544 0
73359502 BAUTISTA TORRES MANUEL ALBERTO CC 13270285 0
73359502 CALLE ORTIZ HENRY DE JESUS CC 15929810 0
73359502 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
73359502 CASTRO NAGLES WLADIMIR CC 79663083 0
73359502 CASTRO ACEVEDO ACEVEDO WILMER EUGENIO CC 74753319 0
73359502 CDA AUTOMAS LTDA NIT 90013534 0
73359502 CHAMORRO ALMANZA MIGUEL ANGEL CC 100244061 0
73359502 CORDOBA ROJAS DAVID FELIPE CC 101605968 0
73359502 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
73359502 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE NIT 80010054 0
73359502 CRUZ TEUTA RAMIRO CC 80384638 0
73359502 CUBILLOS MARTINEZ JESUS ENRIQUE CC 3209566 0
73359502 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
73359502 DELGADO LEON RICARDO CC 79271944 0
73359502 EDWIN ELIAS VALERO RAMOS CC 72239678 0
73359502 FLOREZ GARCIA LUIS MANUEL CC 73433498 0
73359502 FLOREZ PEREZ JOSE NAZARIO CC 104125499 0
73359502 FONSECA CIFUENTES BENJAMIN CC 9656385 0
73359502 GIRALDO RESTREPO JOHN FREDDY CC 10022008 0
73359502 GOMEZ CARO NICOLAS ANDRES NIT 80169436 0
73359502 GONZALEZ LACOUTURE RAUL HERNADO NIT 80421486 0
73359502 HERRADA DIEGO CC 102659485 0
73359502 HIGUA ESPITIA MAURICIO CC 7128235 0
73359502 HUESA BELLO CAROLAYN STEFANNIA CC 103248868 0
73359502 IMEC S.A E.S.P NIT 90001887 0
73359502 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
73359502 JIMENEZ BARRETO ELIECER CC 74754927 0
73359502 LAGOS GUTIERREZ JULIO CESAR CC 79940623 0
73359502 LARROTA GERMAN MARTINEZ CC 9432005 0
73359502 LOPEZ CORREA JAIME LEONARDO NIT 74081000 0
73359502 MANTILLA AYALA RONALD JULIAN CC 91522361 0
73359502 MARTINEZ BLANCO MARCOS CC 91000758 0
73359502 MARTINEZ MORALES WILSON NIT 11027167 0
73359502 MARTINEZ MORENO NIXON JAVIER CC 74856624 0
73359502 MENDEZ GUTIERREZ FERNANDO NIT 3229127 0
73359502 MULTISERVICIOS LA PALMITA SOCIEDAD POR ACCIONNIT 90122766 0
73359502 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
73359502 OVALLE PERILLA JORGE ARMANDO CC 74352832 0
73359502 PADILLA OLASCOAGA EVER ENRIQUE CC 78076145 0
73359502 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
73359502 PASTRANA ARTEAGA SERGIO LUIS CC 100300577 0
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73359502 REYES GARCIA JUAN MANUEL CC 78706129 0
73359502 RINCON RIVEROS JUAN SEBASTIAN CC 101915256 0
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73359502 RODRIGUEZ ARDILA FERLEIN CC 111853654 0
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73359502 SUAREZ CONDIA CLAUDIA ESTIVALIZ CC 111855063 0
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73359502 VILLACOB ROHENES JUAN FRANCISCO CC 110258384 0
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7345 MANTENIMIENTO Y REPARACIONES 0
734515 MAQUINARIA Y EQUIPO 0
734515 HURTADO RINCON JOSE RICARDO NIT 74753487 0
734515 ABREO SANTOS JORGE ALEXANDER CC 101602361 0
734515 CASTRO ACEVEDO AMBROSIO NIT 7219310 0
734515 CITYCAR SERVICE SAS NIT 90120333 0
734515 QUINTERO LEIVA ALEXANDER CC 79847395 0
734515 ROCHA Y LONDONO SAS NIT 86052785 0
734540 FLOTA Y EQUIPO DE TRANSPORTE 0
734540 FLOTA Y EQUIPO DE TRANSPORTE 0
73454001 COMPRAS 0
73454001 PINEDA FIGUEREDO ROSA HELENA CC 47428138 0
73454001 SERNA CABALLERO ROBINSON TIBERIO NIT 10396786 0
73454001 HERRERA SALAMANCA YULY TATIANA CC 111654801 0
73454002 SERVICIOS 0
73454002 AVILA PINZON CLAUDIO ALONSO CC 19368887 0
73454002 IMPORTADORA DE LLANTAS ESPECIALES S A S NIT 83010685 0
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73454002 CENTRO DE DIAGNOSTICO AUTOMOTOR CHICAMOCHNIT 90022279 0
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73454002 PEÑA JOSE CC 103375178 0
7350 ADECUACION E INSTALACION 0
735095 OTROS 0
735095 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
735095 SOGAMOSO GUAMAN REINALDO CC 80730585 0
735095 SUAREZ ALFONSO WILSON CC 17356710 0
735095 VARGAS GARCIA MARCO ANTONIO CC 9650211 0
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735505 ALOJAMIENTO Y MANUTENCION 0
735505 ACUÑA NAVARRO FLOR MARIA CC 26736622 0
735505 BUITRAGO MORENO ELIZABETH CC 100653489 0
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735505 DIAZ ARIZA FABIOLA NIT 30203253 0
735505 ESTUPIÑAN ORTEGA ORELBA NIT 10959178 0
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735505 JAIRO CEDULFO PEÑA GOMEZ NIT 19262578 0
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735505 MARTINEZ PAEZ LUIS AUGUSTO NIT 19362660 0
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73550502 TERMINAL BOGOTA COPROPIEDAD - PROPIEDAD HORNIT 86051765 0
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73550503 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
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735515 AEROVIAS DEL CONTINENTE AMERICANO SA AVIANC NIT 89010057 0
735515 LATAM AIRLINES GROUP S .A. SUCURSAL COLOMBIA NIT 83001918 0
735515 PRICE RES S A S NIT 90047479 0
735520 PASAJES TERRESTRES 0
735520 DALES MURILLO TRANSPORTES SAN NICOLAS S C A NIT 89220049 0
735520 NUEVA FLOTA BOYACA S A NIT 80016838 0
735520 AUTOBOY S A NIT 86000137 0
735520 CENTRO ESPECIALIZADO DE MANTENIMIENTO Y ALIS NIT 90133532 0
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735520 COOPERATIVA NORTEÑA DE TRANSPORTADORES LTDNIT 89090568 0
735520 EL RAPIDO DUITAMA LTDA NIT 89180006 0
735520 EXPRESO BRASILIA SA NIT 89010053 0
735520 EXPRESO GAVIOTA S A NIT 86006244 0
735520 FLOTA SUGAMUXI SA NIT 89180007 0
735520 ORGANIZACION COOPERATIVA DE TRANSPORTADORES NIT 80010827 0
735520 SERVIMEZCLAS CENTER Y CIA LTDA NIT 90022578 0
735520 TRANSPORTES REINA S A NIT 80021444 0
73552001 PEAJES 0
73552001 AGENCIA NACIONAL DE INFRAESTRUCTURA NIT 83012599 0
73552001 COMBUSTIBLES H & R LTDA NIT 90007810 0
73552001 CONCESION SABANA DE OCCIDENTE SAS NIT 80023528 0
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73552001 EDS GRAN VIA SAS NIT 90136089 0
73552001 FIDEICOMISOS BBVA ASSET MANAGEMENT S A NIT 83005299 0
73552001 FIDEICOMISOS SOCIEDAD FIDUCIARIA DE OCCIDENTE NIT 83005407 0
73552001 FIDUCIARIA CORFICOLOMBIANA SA NIT 80014088 0
73552001 INSTITUTO DE INFRAESTRUCTURA Y CONCESIONES NIT 90025871 0
73552001 INSTITUTO NACIONAL DE VIAS NIT 80021580 0
73552001 PATRIMONIOS AUTONOMOS ADMINISTRADOS POR LA NIT 83005370 0
73552001 PATRIMONIOS AUTONOMOS DE LA SOCIEDAD FIDUCINIT 83005363 0
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73552001 PATRIMONIOS AUTONOMOS FIDUCIARIA BOGOTA SANIT 83005589 0
73552001 PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA NIT 83005399 0
73552001 PATRIMONIOS AUTONOMOS FIDUCIARIA CORFICOLONIT 80025676 0
73552001 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
73552001 SOCIEDAD CONCESIONARIA VIAL MONTES DE MARIA NIT 90085809 0
73552001 YUMA CONCESIONARIA SA NIT 90037309 0
7395 DIVERSOS 0
739525 ELEMENTOS DE ASEO Y CAFETERIA 0
739525 BLANCA AURORA GAITAN ALFONSO CC 24231128 0
739525 CHITIVA MORA VICTOR MANUEL CC 112264846 0
739525 COMERCIALIZADORA RUMBOS S A S NIT 83050816 0
739525 DORA LINDA LINDA TIRADO RINCON NIT 37535355 0
739525 FIT MARKET S A S NIT 90086448 0
739525 GASTROLOGY II S.A.S NIT 90151764 0
739525 GROSO FOOD COMPANY SAS NIT 90145251 0
739525 GUTIERREZ VARGAS LADY JOHANA CC 111119623 0
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739525 INVERSISA S.A.S NIT 90040367 0
739525 JIMENEZ PLATA LUIS MANUEL CC 109861311 0
739525 MARIA EMILCE TORRES CEPEDA CC 33646955 0
739525 MARIA YASMINASUAREZ MARTINEZ CC 24042260 0
739525 PALOMINO CORREA BLANCA ISABEL CC 24397246 0
739525 RUIZ FRANCO EDUARDO NIT 91274077 0
739525 SILVA DE FORERO MARIA VICTORIA CC 41347298 0
739525 T&T INVERSIONES S.A.S NIT 90136300 0
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739525 TOLOZA HERNANDEZ PACHO ELIAS CC 79572623 0
739525 VERGARA TABOADA JUAN MANUEL NIT 3837826 0
739525 AEROPUERTOS DG SAS NIT 90066487 0
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739525 ARIAS MURILLO ANGELICA NIT 11168652 0
739525 ASADOS Y CROKANTICOS - GLORIA MARLEN LEGUIZ NIT 23434183 0
739525 AURORA UCHUVO PRIETO NIT 51958522 0
739525 BADILLO BELTRAN ALFONSO CC 13831929 0
739525 BARRETO VELANDIA LYDIA CC 41499239 0
739525 BBI COLOMBIA SAS NIT 90086028 0
739525 BOSFORO SAS NIT 90047530 0
739525 BUSTOS RUIZ JOSE AMILCAR CC 74242705 0
739525 CADENA COMERCIAL OXXO COLOMBIA SAS NIT 90023652 0
739525 CARRILLO MENDOZA OSCAR ARTURO NIT 11002939 0
739525 CASTAÑEDA BARRETO CARMEN ROSA CC 23753585 0
739525 CENCOSUD COLOMBIA SA NIT 90015510 0
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739525 COLOMBIANA DE COMERCIO SA NIT 89090094 0
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739525 COMIDAS VARPEL SAS NIT 90080892 0
739525 COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARI NIT 83001167 0
739525 CORPORACION CLUB CAMPESTRE LOS ARRAYANES NIT 86000945 0
739525 CREPES CARTAGENA SA NIT 80601441 0
739525 CREPES Y WAFFLES SA NIT 86007691 0
739525 CRISTANCHO ALBARRACIN DANIEL ALEJANDRO CC 105759903 0
739525 CUESTA MARTINEZ ELEUTERIA CC 23739567 0
739525 DEKARLA SAS NIT 90080352 0
739525 DELGADO LEON RICARDO CC 79271944 0
739525 DIAZ HERNANDEZ ANGELA YASMIN CC 20994763 0
739525 DIAZ FONSECA PLINIO NIT 4280348 0
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739525 DISTRIBUIDORA PASTEUR S.A NIT 89094166 0
739525 DIVERTRONICA MEDELLIN S.A.S. NIT 89093044 0
739525 DUARTE PEREZ TERESA NIT 46379537 0
739525 EL CHORI CHARRÚA S.A.S NIT 90152055 0
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739525 GRANADA HENAO VICTOR MANUEL CC 100499419 0
739525 GRUPO ARTAK S A S NIT 90056123 0
739525 GRUPO MONCANTE S.A.S. NIT 90117129 0
739525 HOSTOS RUIZ ANA CECILIA CC 23554572 0
739525 HUERTAS ROMERO YURY AMANDA NIT 24213468 0
739525 I R C C SAS INDUSTRIA DE RESTAURANTES CASUALES NIT 86053341 0
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739525 INVERSIONES Z & V S.A.S NIT 83013529 0
739525 INVERSIONES ZALINAS SAS NIT 90137133 0
739525 JELM INVERSIONES SAS NIT 90036191 0
739525 JERONIMO MARTINS COLOMBIA SAS NIT 90048056 0
739525 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
739525 JOSE ARTURO PACHON RODRIGUEZ NIT 79163355 0
739525 JUAN DANIEL VEGA PANQUEVA NIT 10700139 0
739525 KOBA COLOMBIA S A S NIT 90027696 0
739525 LAURA PATRICIA GRIJALBA MORENO NIT 10184123 0
739525 LONDOÑO VASQUEZ MARIA BEATRIZ NIT 24850815 0
739525 MARIA JUDY YEPES DE MONSALVE NIT 42987308 0
739525 MASSER SAS NIT 90049188 0
739525 MAXINEGOCIOS 2013 SAS NIT 90061893 0
739525 MERCAFRUVER WILILI - WILLIAM ALEXANDER SILVA NIT 10575877 0
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739525 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
739525 PINILLA TORRES DIANA MARCELA CC 43756333 0
739525 PROMOTORA DE CAFÉ COLOMBIA S A NIT 83011231 0
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739525 QUINTERO LEIVA ALEXANDER CC 79847395 0
739525 RAMIRO CARDENAS CAMELO NIT 3091125 0
739525 RESTAURANTE EL PALACIO BOYACENCE - JOSE ALIRIONIT 10574650 0
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739525 TORRES PEREZ ILSA MARIA CC 111854437 0
739525 VALENCIA ROMERO JANEL ALFONSO NIT 71780789 0
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739530 UTILES, PAPELERIA Y FOTOCOPIAS 0
739530 BARRERA CUESTA DORIS CONSUELO CC 33646811 0
739530 DUEÑAS SALAMANCA INGRITH ANDREA CC 111988674 0
739530 FRANCO FRANCO LEONARDO ENRIQUE CC 104820615 0
739530 PEREZ PULIDO SANDRA PATRICIA CC 24228066 0
739530 COMERCIAL PAPELERA SA NIT 86052839 0
739530 PANAMERICANA LIBRERIA Y PAPELERIA SA NIT 83003794 0
739530 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
739535 COMBUSTIBLES Y LUBRICANTES 0
739535 ACEVEDO DE PEDRAZA MARTHA CECILIA CC 46356728 0
739535 BONILLA&MONROY S.A.S NIT 90109494 0
739535 C.I. ARCAS S.A.S NIT 90004149 0
739535 COMERCIALIZADORA RUMBOS S A S NIT 83050816 0
739535 CONTRERAS GUERRERO ELVER URIEL CC 74244168 0
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739535 ESTACION DE SERVICIOS Y LUBRICANTES LA JOYA SASNIT 90145198 0
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739535 ESTACION NISSI SAS NIT 90136264 0
739535 GASOLUTIONS SAS. NIT 90007900 0
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739535 JIMENEZ OLIVERO IDALIDES ISABEL CC 46384818 0
739535 LATIFF FERRO LAFERT Y CIA S EN C NIT 80016958 0
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739535 OSCAR ANTONIO MOLINA ALBA ESTCION DE SERVICIONIT 10443929 0
739535 PATERNINA ESPINOSA FELIX FRANCISCO NIT 73087459 0
739535 TRANSPORTES ARIZONA S.A. NIT 80021243 0
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739535 ALIANZA ADMINISTRATIVA DE COMBUSTIBLES S.A.S. NIT 90099158 0
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739535 ASOCIACION DE TRANSPORTADORES DE COFLONORTENIT 80020917 0
739535 AUTO CENTRO SANTANA SAS NIT 86051996 0
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739535 B Y H AGROCOMERCIAL SAS NIT 83010439 0
739535 BADILLO BELTRAN ALFONSO CC 13831929 0
739535 BELLO GUALTEROS LUZ BALBINA CC 41473242 0
739535 CALIXTO ARIAS YULIETH ESPERANZA CC 24230674 0
739535 CANON QUINTERO CLAUDIA MARCELA CC 52561840 0
739535 CARICADA SAS NIT 90031852 0
739535 CASTAÑEDA BARRETO CARMEN ROSA CC 23753585 0
739535 CAYCEDO GUIO YENCY ARMANDO NIT 6769602 0
739535 CENCOSUD COLOMBIA SA NIT 90015510 0
739535 COESCO COLOMBIA SAS NIT 90130074 0
739535 COMBUSTIBLES DE COLOMBIA SA NIT 83051372 0
739535 COMBUSTIBLES H & R LTDA NIT 90007810 0
739535 COMBUSTIBLES PARMALAT SAS NIT 83000107 0
739535 COMERCIAL AVANADE SAS NIT 90096278 0
739535 COMPAÑIA DE SERVICIOS LOS CENTAUROS S.A. CC 834000301 0
739535 DAMPA S A GRUPO EMPRESARIAL NIT 90007588 0
739535 DE AVILA RAMIREZ JOHN JAIRO CC 106327496 0
739535 DISPENSADORA DE COMBUSTIBLES S.A.S NIT 90041847 0
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739535 DISTRIBUCIONES HERNANDEZ GOMEZ LIMITADA NIT 82200085 0
739535 DOMINGUEZ MELENDEZ JOSE ELIECER CC 91517345 0
739535 DS SERVICIOS COLOMBIA SAS NIT 90095973 0
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739535 EDS LIZAMAR NIT 13453838 0
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739535 ESTACION DE SERVICIO CIUDADELA NIT 21482763 0
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739535 ESTACION DE SERVICIO TERPEL PASADENA LTDA. EN NIT 83011775 0
739535 ESTACION LOS LAGARTOS S A NIT 80024431 0
739535 ESTACION SERVINARE E.U. NIT 84400303 0
739535 FONSECA OJEDA JUAN SEBASTIAN NIT 10496155 0
739535 GNE SOLUCIONES SAS NIT 90007284 0
739535 GOMEZ SALINAS ERNESTO CC 19246279 0
739535 GREEN S A S NIT 90031619 0
739535 GRUPO EDS AUTOGAS S A S NIT 90045973 0
739535 GRUPO EMPRESARIAL DALÍ S.A.S. NIT 83011543 0
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739535 INVERSIONES CALASANZ SAS NIT 83200412 0
739535 INVERSIONES CALO SAS NIT 90012684 0
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739535 INVERSIONES Y CONSTRUCCIONES JAL LTDA NIT 90013993 0
739535 INVERSIONES Y SERVICIOS DE COLOMBIA S.A NIT 80400092 0
739535 JAIR S A NIT 90009328 0
739535 JARAMILLO MEJIA RODRIGO CC 6086453 0
739535 JUAN MARTIN LTDA NIT 83004364 0
739535 LA GRAN ESTACION COMBUSTIBLES Y LUBRICANTES SNIT 90031937 0
739535 MALAGON PINZON VICTOR MANUEL NIT 3264700 0
739535 MANUEL GAITAN E HIJOS Y CIA S EN C NIT 80004525 0
739535 MASSER SAS NIT 90049188 0
739535 MAYA DURAN ALBERTO NIT 16217398 0
739535 MORALES CAFIEL MARIELA NIT 25953332 0
739535 MORALVA INVERSIONES SAS NIT 90130712 0
739535 MURILLO GARCIA JAIME ENRIQUE NIT 19151149 0
739535 OMAIRA NANCYGUARIN RUBIO NIT 41644414 0
739535 OTROGAS S.A.S NIT 90034799 0
739535 PEÑARANDA Y RODRIGUEZ LTDA NIT 84400264 0
739535 PERSE TRADE SAS NIT 90060370 0
739535 PETROCOMERCIALIZADORA S.A NIT 83001782 0
739535 PLUS OIL S.A. NIT 90019092 0
739535 QUINTERO LEIVA ALEXANDER CC 79847395 0
739535 REYES FUENTES DISTRIBUCIONES SAS NIT 90096791 0
739535 SALAS LEON ASTRID CECILIA CC 50911480 0
739535 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
739535 SERVICIOS INTEGRADOS PROFESIONALES SIPRO S A S NIT 90072753 0
739535 SERVICOM ASOCIADOS LTDA NIT 90041410 0
739535 SMS INVESTMENTS SAS NIT 90072231 0
739535 STANDARD ENERGY COMPANY SA NIT 90002617 0
739535 TAVERA RODRIGUEZ MARTIN ALONSO NIT 91012681 0
739535 TOCAR S.A. NIT 90002125 0
739535 TRANSPORTES RINCON S A NIT 86052419 0
739535 ULISES EUGENIO MARTINEZ MORA CC 650053527 0
739545 TAXIS Y BUSES 0
739545 DALES MURILLO TRANSPORTES SAN NICOLAS S C A NIT 89220049 0
739545 ARIZA IBANEZ PEDRO JULIO CC 19066427 0
739560 CASINO Y RESTAURANTE 0
739560 ARIZA NUÑEZ ROSA MARIA NIT 33704041 0
739560 BARRIOS GARCIA MARIA DE LOS ANGELES CC 110281129 0
739560 BLANCA AURORA GAITAN ALFONSO CC 24231128 0
739560 BLANCA MIRYAM MORALES PASTRAA NIT 52525044 0
739560 BOLIVAR PACHECO MARTHA CECILIA CC 23927018 0
739560 CASAS FORERO MARIA LUISA CC 46678177 0
739560 COCINA MODERNA SAS NIT 90139177 0
739560 DURAN NAVIA SAS NIT 90116312 0
739560 FONSECA ARDILA ANGELA CC 28262595 0
739560 GALINDO ARIAS BLANCA INES NIT 23434219 0
739560 GALINDO ESPINOSA FABIO HUMBERTO CC 74392555 0
739560 GAMBOA CRISTANCHO EDWARD ANDRES NIT 11191859 0
739560 GUTIERREZ VARGAS LADY JOHANA CC 111119623 0
739560 INNOVATIVE KITCHEN S.A.S NIT 90106923 0
739560 INVERSISA S.A.S NIT 90040367 0
739560 LA CANASTA CAMPESINA C&T SAS NIT 90151407 0
739560 MARIA EMILCE TORRES CEPEDA CC 33646955 0
739560 MARIA YASMINASUAREZ MARTINEZ CC 24042260 0
739560 MAYORGA SALAZAR ELEAZAR CC 110371307 0
739560 MESA IBAÑEZ MYRIAM MARLENY CC 23554085 0
739560 PEDRO ALEJANDRO MESA CHAPARRO CC 9434674 0
739560 PEREZ CUBIDES NICOLAS NELSON CC 111853120 0
739560 QUINTERO QUINTERO SANDRA PATRICIA NIT 52287543 0
739560 RMSL INVERSIONES S.A.S NIT 90108076 0
739560 ROJAS GUERRERO PATRICIA NIT 46369143 0
739560 ROSAS DE HERNANDEZ ALICIA CC 23861909 0
739560 TAMAYO RUIZ MANUEL FELIPE NIT 80766621 0
739560 VAZUDO SABORES S.A.S. NIT 90126319 0
739560 ZARATE GARCIA JULIAN ERNESTO CC 100258304 0
739560 2 TIGRES SAS NIT 90082439 0
739560 ALDANA MYRIAM LUCY CC 24217880 0
739560 ALMACENES EXITO SA NIT 89090060 0
739560 ALVAREZ ZUBIETA MARIA YOLANDA NIT 23754578 0
739560 AMAYA RIAÑO CARMENZA CC 23937401 0
739560 AUTÉNTIKO GASTROBAR ESPAÑOL SAS NIT 90155359 0
739560 AVELLA BARRERA BLANCA NIEVES CC 46365583 0
739560 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
739560 BELTRAN ALBARRACIN SUSANA NIT 23676133 0
739560 CARRENO MOLINA LUIS OSBALDO CC 19256093 0
739560 CENCOSUD COLOMBIA SA NIT 90015510 0
739560 COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARI NIT 83001167 0
739560 CREPES Y WAFFLES SA NIT 86007691 0
739560 DAZA VANEGAS HENRY URIEL CC 9191623 0
739560 DELGADO LEON RICARDO CC 79271944 0
739560 DIAZ PEÑA MARIA MAYORLY CC 102232359 0
739560 DIAZ FONSECA PLINIO NIT 4280348 0
739560 DISTRICARNES CAMACHO HCB SAS NIT 90111428 0
739560 DROGUERIAS Y FARMACIAS CRUZ VERDE SAS NIT 80014969 0
739560 ESPITIA SOTELO GERARDO AMALIO NIT 7127356 0
739560 FOGON PAISA SAS NIT 90102171 0
739560 FRISBY S A NIT 89140858 0
739560 GELVES CACERES NELLY NIT 28335237 0
739560 GRUPO RADAR SAS NIT 90150848 0
739560 GRUPO TCW SAS NIT 90145828 0
739560 HUERTAS ROMERO YURY AMANDA NIT 24213468 0
739560 I R C C SAS INDUSTRIA DE RESTAURANTES CASUALES NIT 86053341 0
739560 INMACULADA GUADALUPE Y AMIGOS EN CIA S A S NIT 86035025 0
739560 INVERSIONES BASTIMENTO S.A.S NIT 90148524 0
739560 INVERSIONES CASABRAVA S.A.S. - EN REORGANIZACI NIT 80003827 0
739560 INVERSIONES CORAL COMERCIAL S.A.S. NIT 90045310 0
739560 INVERSIONES DANUBIO AZUL SAS NIT 90139932 0
739560 INVERSIONES FRUTIVERDURAS CAMACHO M.C. S.A.S.NIT 90138530 0
739560 INVERSIONES GRATIN BURGER S.A.S NIT 90115155 0
739560 INVERSIONES GRUPO BRED SAS NIT 90104718 0
739560 ISACAR S.A.S. NIT 90092329 0
739560 JERONIMO MARTINS COLOMBIA SAS NIT 90048056 0
739560 JIMENEZ CENEIDA CC 24231934 0
739560 JIMENEZ ACUNA ARIEL ALFONSO CC 106598714 0
739560 JIMENEZ CAMARGO MARIA TESESA CC 46681542 0
739560 JIMENEZ MIRANDA CRISTIAN ALBERTO CC 110413111 0
739560 KATA S A S NIT 83004741 0
739560 KELLY TATIANA BELTRAN CIFUENTES NIT 10715780 0
739560 KOYOMAD PRODUCTOS CARNICOS S A KOYOMAD S ANIT 86002642 0
739560 LAO KAO SA NIT 83004753 0
739560 LAURA PATRICIA GRIJALBA MORENO NIT 10184123 0
739560 LOPEZ CATIVE ADRIANA MARIA CC 23284986 0
739560 LOS TRES ELEFANTES S.A. NIT 86003047 0
739560 MARIA ADELINA FLOREZ ESPINOSA NIT 63547795 0
739560 MEHERA S.A.S. NIT 83013333 0
739560 MENDOZA ANGEL LESLIE DANIELA NIT 11185726 0
739560 MILSEN SA NIT 86004960 0
739560 MONTANO MENESES ANGIE TATIANA NIT 10036227 0
739560 MURILLO IBARGUEN LUIS EDUARDO CC 6164448 0
739560 NUNEZ CRISTIAN CAMILO CC 107246681 0
739560 OSAKA COCINA NIKKEI S.A.S. NIT 90091743 0
739560 PARRILLA CENTRAL S.A.S NIT 90144562 0
739560 PEREZ GOMEZ IVAN RICARDO CC 103241109 0
739560 PRICESMART COLOMBIA S A S NIT 90031975 0
739560 QUINTERO LEIVA ALEXANDER CC 79847395 0
739560 RAMIRO CARDENAS CAMELO NIT 3091125 0
739560 RESTAURANTE BAR FUERTE DE SAN SEBASTIAN DEL PANIT 89040484 0
739560 RESTAURANTE N M S A S NIT 81102484 0
739560 REYES GARCIA JUAN MANUEL CC 78706129 0
739560 SAN MIGUEL DULCE COMPAÑIA SAS NIT 90103459 0
739560 SANCHEZ LACOUTURE CARLOS ALBERTO NIT 79787520 0
739560 SANCHEZ LACOUTURE MAURICIO NIT 79887002 0
739560 SEPULVEDA SALANUEVA SIRLEY CC 23937467 0
739560 SIPOTE BURRITO SA NIT 90005537 0
739560 SOLER LEON LUZ MAYERLY CC 52489600 0
739560 SUBS CORP S.A.S NIT 90046427 0
739560 SUSHI BAR SAS NIT 83005568 0
739560 VALENCIA ROMERO JANEL ALFONSO NIT 71780789 0
739560 YOYOSO COLOMBIA S.A.S. NIT 90086648 0
739565 PARQUEADEROS 0
739565 CENTRO COMERCIAL PALATINO P.H. NIT 90000173 0
739565 CLUB BOYACA NIT 89180002 0
739565 INVERSIONES G.Q.C. QUEVEDO CASTILLO S.C.A. NIT 90132123 0
739565 MALLPLAZA SERVICIOS S A S NIT 90112094 0
739565 UNOSESENTAIUNO INMOBILIARIA SAS NIT 90132014 0
739565 APARCAR SAS NIT 86050356 0
739565 BAQUERO VARGAS JORGE ALDEMO CC 80419736 0
739565 CAJA DE COMPENSACION FAMILIAR COMPENSAR NIT 86006694 0
739565 CENTRAL PARKING SYSTEM COLOMBIA SAS NIT 83008709 0
739565 CENTRO COMERCIAL AUTOPISTA 184 PROPIEDAD H NIT 80011548 0
739565 CENTRO COMERCIAL ISERRA 100 PH NIT 83001934 0
739565 CENTRO COMERCIAL SANTAFE PROPIEDAD HORIZON NIT 90008303 0
739565 CENTRO COMERCIAL Y DE OFICINAS SANTA ANA PRO NIT 90004716 0
739565 CENTRO EMPRESARIAL CENTRAL POINT PH NIT 90111542 0
739565 CENTRO EMPRESARIAL Y DE NEGOCIOS PASEO REAL NIT 80003603 0
739565 CITY PARKING S A S NIT 83005061 0
739565 CIUDADELA COMERCIAL UNICENTRO PROPIEDAD HO NIT 86004389 0
739565 COMUNICACION CELULAR S A COMCEL S A NIT 80015399 0
739565 CONSORCIO SANTA BARBARA 2018 NIT 90123019 0
739565 COUNTRY PARK SAS NIT 90002998 0
739565 CRATERIS SOCIEDAD POR ACCIONES SIMPLIFICADA, SNIT 90040416 0
739565 DAYPARKING SAS NIT 90033411 0
739565 EASY PARK SAS NIT 90054851 0
739565 EASY PUNTO SAS NIT 90103373 0
739565 EDIFICIO BUSINESS POINT PH NIT 90038358 0
739565 EDIFICIO CENTRO 93 PROPIEDAD HORIZONTAL NIT 80021879 0
739565 EDIFICIO T7 - T8 CIUDAD EMPRESARIAL SARMIENTO NIT 90091424 0
739565 EDIFICIO TELEPORT BUSINESS PARK PROPIEDAD HOR NIT 83002393 0
739565 ESTACION SERVINARE E.U. NIT 84400303 0
739565 FIDEICOMISOS BBVA ASSET MANAGEMENT S A NIT 83005299 0
739565 FUNDACION FORJA NIT 90033832 0
739565 GOMEZ AMARILO GUILLERMO ALBERTO NIT 7168624 0
739565 GRAN ESTACION CENTRO COMERCIAL PROPIEDAD HONIT 90014695 0
739565 GRUPO NUEVA ZELANDA SAS NIT 90138373 0
739565 LOS TRES ELEFANTES S.A. NIT 86003047 0
739565 METROPOLIS CENTRO COMERCIAL Y EMPRESARIAL P NIT 86051858 0
739565 MULTIPARQUE CREATIVO SAS NIT 80021086 0
739565 OFTALMOS S A NIT 86000662 0
739565 PARKING INTERNATIONAL S A S NIT 86005876 0
739565 PARQUEADEROS TEQUENDAMA SAS NIT 86053055 0
739565 PARQUEADEROS YA SAS NIT 86003209 0
739565 RAMIREZ TORRES JUAN CC 7248796 0
739565 RINCON CALIXTO PEDRO NOLASCO NIT 79364830 0
739565 SKYZONE PLAZA CLARO S.A.S. NIT 90113308 0
739565 SOCIEDAD CLINICA IBEROAMERICA SAS NIT 90039776 0
739565 TERMINAL BOGOTA COPROPIEDAD - PROPIEDAD HORNIT 86051765 0
739565 TERMINAL DE TRANSPORTES SA NIT 86005215 0
739565 TITAN PLAZA CENTRO COMERCIAL Y EMPRESARIAL P NIT 90053471 0
739595 OTROS 0
739595 ALARCON MURCIA JOSE JOAQUIN CC 19100243 0
739595 BRAN ACUÑA LUIS OLIVO CC 80421953 0
739595 CONSTRUCTORA 3D S.A.S NIT 90142460 0
739595 RIAÑO LEON AURA LIGIA CC 39710835 0
739595 Carvajal Laboratorios IPS SAS NIT 90015299 0
739595 CAS INGENIEROS SAS NIT 90055808 0
739595 PARADA SANTOS SEGUNDO ANTONIO CC 79840682 0
739595 QUINTERO LEIVA ALEXANDER CC 79847395 0
739595 RENTING COLOMBIA SAS NIT 81101177 0
739595 REYES GARCIA JUAN MANUEL CC 78706129 0
73959510 OTROS 0
73959510 DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES NIT 80019726 0
DEBITOS CREDITOS SALDO FINAL
13,773,434,062 13,498,754,393 2,842,067,494
5,576,156,705 5,615,040,718 172,498,484
2,938,923,009 2,779,455,190 161,389,510
2,895,944,478 2,745,317,697 152,548,472
862,649,511 869,608,409 6,649,500
862,649,511 869,608,409 6,649,500
8,924,000 7,418,707 1,503,680
8,924,000 7,418,707 1,503,680
691,805,211 535,724,824 144,395,292
691,805,211 535,724,824 144,395,292
1,332,565,756 1,332,565,756 0
1,332,565,756 1,332,565,756 0
42,978,531 34,137,493 8,841,038
24,273,693 24,273,693 0
18,704,838 9,863,800 8,841,038
18,704,838 9,863,800 8,841,038
2,637,233,697 2,835,585,528 11,108,974
2,637,233,697 2,835,585,528 11,108,974
1,293,388,513 1,293,360,147 30,482
1,293,388,513 1,293,360,147 30,482
1,343,845,184 1,542,225,381 11,078,492
1,343,845,184 1,542,225,381 11,078,492
0 0 100,000,000
0 0 100,000,000
0 0 100,000,000
0 0 100,000,000
0 0 100,000,000
8,197,277,357 7,774,720,121 1,746,268,000
5,226,286,058 4,309,023,218 1,196,661,244
5,226,286,058 4,309,023,218 1,196,661,244
5,226,286,058 4,309,023,218 1,196,661,244
0 15,251,777 0
768,195,861 768,195,861 0
0 3,715,030 0
140,932,618 96,855,924 44,076,693
1,093,635,998 366,991,946 726,644,052
294,011,625 336,945,146 -18,198,267
0 2,911,754 0
461,898,005 461,898,005 0
0 212,784,587 0
0 20,000,001 0
197,580,881 26,411,637 171,169,244
 1,310,182,379 1,050,812,865 259,369,514
918,550,094 913,750,087 4,800,007
41,298,598 32,498,598 8,800,000
1,654,783,941 1,839,974,371 0
1,654,783,941 1,839,974,371 0
107,753,628 171,233,621 0
467,210,436 566,558,683 0
1,079,819,878 1,102,182,067 0
307,650,310 445,651,783 56,519,000
126,602,729 248,633,202 46,019,000
20,000,000 0 20,000,000
254,000 254,000 0
3,000,000 0 3,000,000
10,948,000 10,948,000 0
6,000,000 6,000,000 0
14,367,750 14,367,750 0
26,889 26,889 0
46,157 89,091 0
1,000,000 1,000,000 0
13,036,800 13,036,800 0
29,529,224 188,317,224 0
1,708,909 1,708,909 0
385,000 385,000 0
200,000 200,000 0
0 243,229 0
1,200,000 1,200,000 0
24,900,000 1,881,000 23,019,000
0 8,975,310 0
0 26,000,000 0
0 10,000,000 0
0 16,000,000 0
181,047,582 171,018,582 10,500,000
1,317,448 1,317,448 0
875,231 875,231 0
272,834 272,834 0
1,441,167 1,441,167 0
4,503,960 4,503,960 0
1,948,424 1,948,424 0
114,510 114,510 0
604,623 604,623 0
6,155,518 4,655,518 1,500,000
13,962,873 9,962,873 4,000,000
20,372,666 20,372,666 0
3,250,908 3,250,908 0
1,490,243 1,490,243 0
859,820 1,330,820 0
400,000 400,000 0
1,610,244 1,610,244 0
 20,467,623 15,467,623 5,000,000
984,901 984,901 0
7,820,109 7,820,109 0
2,122,041 2,122,041 0
4,650,000 4,650,000 0
8,406,188 8,406,188 0
2,265,596 2,265,596 0
4,871,418 4,871,418 0
7,207,926 7,207,926 0
8,196,163 8,196,163 0
4,421,045 4,421,045 0
1,364,294 1,364,294 0
1,725,541 1,725,541 0
1,204,175 1,204,175 0
8,401,200 8,401,200 0
1,943,405 1,943,405 0
742,279 742,279 0
5,183,214 5,183,214 0
5,692,473 5,692,473 0
2,051,411 2,051,411 0
22,146,111 22,146,111 0
53,005,063 0 53,005,063
53,005,063 0 53,005,063
53,005,063 0 53,005,063
213,969,305 95,272,996 118,696,310
26,185,877 0 26,185,877
26,185,877 0 26,185,877
108,267,145 45,596,285 62,670,860
97,784,314 44,283,909 53,500,405
15,579,635 15,579,635 0
2,763,177 0 2,763,177
14,679,678 7,339,838 7,339,840
0 00
9,393,378 0 9,393,378
4,032,263 263 4,032,000
26,824,215 5,622,190 21,202,026
18,742,047 11,373,392 7,368,655
838,907 4,368,591 -3,529,684
4,931,013 0 4,931,013
10,482,832 1,312,377 9,170,455
10,482,832 1,312,377 9,170,455
8,839,646 8,839,646 0
8,839,646 8,839,646 0
121,813 0 121,813
0 8,262,442 -8,262,442
7,469,020 577,204 6,891,816
270,258 0 270,258
978,555 0 978,555
 31,438,751 27,644,984 3,793,767
1,508,831 17,772,114 -16,263,283
0 17,772,114 -17,772,114
1,508,831 0 1,508,831
29,929,920 9,740,217 20,057,050
0 0 -132,653
1,450,911 0 1,450,911
2,465,507 0 2,465,507
1,210,000 0 1,210,000
15,968,351 2,611,075 13,357,276
8,835,151 7,129,142 1,706,009
0 132,653 0
0 0 132,653
0 132,653 -132,653
39,237,887 13,192,081 26,045,806
6,231,854 6,231,854 0
1,105,271 0 1,105,271
5,871,871 0 5,871,871
2,096,566 162,022 1,934,544
3,757,351 0 3,757,351
1,612,905 0 1,612,905
10,729,686 2,248,876 8,480,810
7,496,819 4,549,329 2,947,490
335,563 0 335,563
12,672,350 12,672,350 0
12,672,350 12,672,350 0
12,672,350 12,672,350 0
719,709,401 1,013,347,884 312,185,455
719,709,401 1,013,347,884 312,185,455
4,170,747 0 4,170,747
15,066,808 0 15,066,808
129,659,900 0 129,659,900
560,231,946 808,935,977 150,000,000
10,580,000 204,411,907 10,580,000
0 0 2,708,000
9,200,928 58,777,520 9,200,928
9,200,928 58,777,520 9,200,928
0 4,874,333 0
9,200,928 0 9,200,928
0 243,034 0
0 53,660,153 0
0 108,993,554 823,301,010
0 0 249,069,000
0 0 249,069,000
0 0 249,069,000
0 0 410,069,000
0 0 410,069,000
 0 0 410,069,000
0 0 212,189,301
0 0 212,189,301
0 0 59,788,588
0 0 7,000,000
0 0 15,544,041
0 0 5,599,998
0 0 66,026,674
0 0 3,200,000
0 0 55,030,000
0 0 23,112,819
0 0 23,112,819
0 0 1,112,823
0 0 12,845,336
0 0 3,500,000
0 0 1,841,900
0 0 3,812,760
0 0 1,689,739
0 0 1,689,739
0 0 1,689,739
0 0 644,813,000
0 0 644,813,000
0 0 12,495,000
0 0 154,498,999
0 0 55,800,001
0 0 132,199,000
0 0 138,000,000
0 0 151,820,000
0 108,993,554 -717,641,849
0 12,050,004 -108,528,750
0 12,050,004 -108,528,750
0 8,016,192 -56,132,718
0 8,016,192 -56,132,718
0 2,024,558 -8,684,117
0 2,024,558 -8,684,117
0 0 -591,507
0 0 -591,507
0 86,902,800 -543,704,757
0 86,902,800 -543,704,757
3,847,852,660 4,041,185,934 1,194,585,925
89,739,863 6,245,813 11,796,963
69,221,549 6,245,813 11,796,963
69,221,549 6,245,813 11,796,963
133,500 00
133,500 00
23,132,536 6,245,813 0
23,132,536 6,245,813 0
 45,955,513 0 11,796,963
45,955,513 0 11,796,963
20,518,314 00
20,518,314 00
20,518,314 00
159,955,447 160,051,589 96,142
159,955,447 160,051,589 96,142
159,955,447 160,051,589 96,142
20,002 20,002 0
115,199 115,199 0
1,034,110 1,034,110 0
228,896 228,896 0
1,357,225 1,357,225 0
143,001 143,001 0
0 35,450 35,450
102,999 102,999 0
339,250 339,250 0
124,405,262 124,465,954 60,692
13,559,000 13,559,000 0
9,582,708 9,582,708 0
732,086 732,086 0
6,345,378 6,345,378 0
514,731 514,731 0
119,000 119,000 0
1,356,600 1,356,600 0
2,586,757,124 2,585,036,441 323,795,000
2,369,535,529 2,278,278,540 192,414,462
3,399,500 3,399,500 0
3,399,500 3,399,500 0
44,516,615 46,365,448 41,629,457
11,261,331 11,261,331 0
1,239,144 1,239,144 0
1,023,400 1,023,400 0
10,000,000 1,587,744 8,225,456
120,000 120,000 0
159,540 00
10,000,000 18,245,359 29,978,675
800,000 1,999,930 1,199,930
4,320,000 4,320,000 0
4,500,000 4,500,000 0
0 975,340 2,225,396
1,093,200 1,093,200 0
166,640 166,640 0
100,000 100,000 0
66,640 66,640 0
442,599,024 440,903,098 0
1,275,187 1,275,187 0
 346,600 346,600 0
71,400 71,400 0
7,800 00
1,688,126 00
1,512,344 1,512,344 0
437,697,567 437,697,567 0
19,913,141 22,981,169 3,068,028
3,907,321 6,975,349 3,068,028
500,000 500,000 0
3,984,500 3,984,500 0
9,784,320 9,784,320 0
723,750 723,750 0
1,013,250 1,013,250 0
173,055,716 106,448,052 0
2,197,800 2,197,800 0
1,980,000 1,980,000 0
2,574,000 2,574,000 0
2,171,200 2,171,200 0
3,306,600 3,306,600 0
495,000 495,000 0
2,574,000 2,574,000 0
427,100 427,100 0
8,099,190 8,099,190 0
787,889 787,889 0
891,000 891,000 0
4,950,000 4,950,000 0
24,750,000 24,750,000 0
135,642 135,642 0
3,493,932 3,493,932 0
30,060,756 00
4,672,800 4,672,800 0
4,455,000 4,455,000 0
2,549,190 2,549,190 0
550,000 550,000 0
693,000 693,000 0
32,404,000 00
574,200 574,200 0
2,187,900 00
544,500 544,500 0
700,000 700,000 0
1,641,509 1,641,509 0
1,881,000 1,881,000 0
10,395,000 10,395,000 0
15,691,500 15,691,500 0
1,955,008 00
3,267,000 3,267,000 0
8,290,448 8,797,963 905,854
5,236,793 5,300,038 461,584
 845,130 1,084,600 239,470
2,208,525 2,413,324 204,800
16,176,184 24,565,315 8,389,132
997,875 997,875 0
10,775,177 15,279,838 4,504,661
240,000 240,000 0
3,167,479 7,051,950 3,884,471
712,660 712,660 0
282,992 282,992 0
13,289,435 13,289,435 0
395,000 395,000 0
1,007,935 1,007,935 0
1,782,000 1,782,000 0
965,000 965,000 0
300,000 300,000 0
180,000 180,000 0
173,700 173,700 0
433,671 433,671 0
2,013,000 2,013,000 0
208,875 208,875 0
138,754 138,754 0
3,570,500 3,570,500 0
1,691,000 1,691,000 0
190,000 190,000 0
125,000 125,000 0
115,000 115,000 0
2,180,423 2,180,423 0
1,650,001 1,650,001 0
530,422 530,422 0
1,645,948,403 1,609,181,498 138,421,993
35,691,890 35,691,890 0
14,100 14,100 0
9,480 00
9,600 9,600 0
17,299,335 49,191,278 31,891,943
4,428,000 4,428,000 0
88,000 88,000 0
3,081,019 3,081,019 0
1,215,564 1,215,564 0
1,418,999 1,418,999 0
166,600 166,600 0
33,210,389 36,628,200 3,417,811
205,000 205,000 0
769,700 769,700 0
640,000 640,000 0
80,000 80,000 0
299,999 299,999 0
16,313,472 16,313,472 0
 3,000 3,000 0
463,000 463,000 0
30,000 30,000 0
9,749,999 9,749,999 0
800,000 800,000 0
36,372,440 36,372,440 0
330,106 330,106 0
31,965,000 31,965,000 0
500,000 500,000 0
11,200 11,200 0
4,536,563 4,536,563 0
492,010 492,010 0
14,488,607 20,441,746 5,953,139
2,338,880 2,338,880 0
325,619 325,619 0
49,260 49,260 0
1,788,947 1,788,947 0
20,000 20,000 0
30,429,138 00
36,000 36,000 0
9,015,150 9,015,150 0
1,240,871 1,240,871 0
875,231 875,231 0
272,834 272,834 0
1,289,523 1,289,523 0
206,800 206,800 0
4,274,615 4,274,615 0
6,471,058 6,471,058 0
511,900 511,900 0
352,523 352,523 0
982,013 982,013 0
630,000 630,000 0
1,940,000 1,940,000 0
486,144 486,144 0
3,370,000 3,370,000 0
925,461 925,461 0
1,864,000 1,864,000 0
23,500,000 23,500,000 0
1,834,026 00
137,946 137,946 0
240,000 240,000 0
96,000 96,000 0
9,095,590 9,095,590 0
8,300 8,300 0
273,700 273,700 0
1,185,339 1,185,339 0
534,880 534,880 0
14,058,002 14,058,002 0
 2,484,177 2,484,177 0
450,588 450,588 0
230,514 230,514 0
345,000 345,000 0
2,093,065 2,093,065 0
1,207,014 1,207,014 0
220,000 220,000 0
18,495 18,495 0
90,000 90,000 0
24,141,384 24,141,384 0
8,066,277 87,250 0
5,655,527 5,655,518 0
1,950,370 1,950,370 0
180,000 180,000 0
17,037,500 17,037,500 0
1,648,000 1,648,000 0
10,394,873 10,394,873 0
20,970,666 20,970,666 0
40,000 40,000 0
16,442,397 16,442,397 0
2,487,094 2,487,094 0
3,436,651 3,436,651 0
34,224,476 38,593,466 4,368,990
231,400 231,400 0
662,000 662,000 0
305,842 305,842 0
2,499,153 2,499,153 0
10,948,000 10,948,000 0
1,766,812 1,731,362 -35,450
3,250,908 3,250,908 0
799,299 799,299 0
59,305 59,305 0
196,836,581 178,318,227 0
26,000,000 36,357,314 10,901,411
540,582 00
229,413 00
30,302 30,302 0
2,390,813 2,390,813 0
2,019,430 2,019,430 0
981,000 981,000 0
1,699,462 1,699,462 0
576,000 576,000 0
2,066,243 2,066,243 0
1,870,820 1,870,820 0
31,000 31,000 0
12,965,000 17,280,000 4,315,000
336,000 336,000 0
329,000 329,000 0
 80,000 80,000 0
1,270,801 1,270,801 0
92,826 00
24,000 24,000 0
389,725 00
946,802 105,952 0
6,000,000 6,000,000 0
1,700,000 1,700,000 0
30,690,732 30,690,732 0
17,293,621 25,773,243 8,479,622
38,298 00
174,500 174,500 0
500,000 1,980,000 1,480,000
0 893,686 893,686
2,186,244 2,186,244 0
1,762,087 1,762,087 0
500,000 1,069,567 569,567
426,160 426,160 0
225,000 225,000 0
16,559,503 16,559,503 0
15,663,864 15,663,864 0
5,042 5,042 0
21,405,449 21,405,449 0
712,000 712,000 0
2,279,400 2,279,400 0
16,719,623 16,043,623 0
1,773,734 1,773,734 0
50 00
283,618 283,618 0
4,778,565 4,778,565 0
15,723,760 15,723,760 0
150,000 150,000 0
21,222,966 00
4,057,120 4,057,120 0
347,400 347,400 0
64,000 64,000 0
3,116,395 3,116,395 0
170,000 170,000 0
41,689 00
1,920,000 1,920,000 0
8,371,362 8,371,362 0
64,093,410 63,360,000 0
2,122,041 2,122,041 0
31,263 00
177,638,798 103,765,100 0
29,529,224 29,529,224 0
20,839 00
20,839 00
 160,000 160,000 0
2,913,898 2,913,898 0
578,500 578,500 0
5,940,623 5,940,623 0
999,667 00
342,482 342,482 0
279,500 279,500 0
322,500 322,500 0
5,046,000 5,046,000 0
174,105 174,105 0
68,000 68,000 0
1,469,023 1,469,023 0
768,618 768,618 0
1,617,000 1,617,000 0
216,000 216,000 0
202,400 202,400 0
38,257,100 38,257,100 0
8,406,188 8,406,188 0
678,462 678,462 0
20,839 00
14,040,699 14,040,699 0
2,265,596 2,265,596 0
361,000 361,000 0
14,044,567 00
1,705,801 1,705,801 0
60,000 60,000 0
6,011,986 6,011,986 0
71,400 71,400 0
26,153,100 26,153,100 0
540,000 540,000 0
1,064,167 1,606,254 542,087
414,006 414,006 0
6,170,463 6,662,713 492,250
7,983,926 7,983,926 0
13,585,007 13,585,007 0
4,421,045 4,421,045 0
1,282,436 1,282,436 0
990,455 990,455 0
1,192,975 1,192,975 0
1,725,541 1,725,541 0
5,170,661 5,170,661 0
4,150,290 4,150,290 0
1,087,327 00
1,848,000 3,070,000 1,222,000
656,980 656,980 0
137,200 137,200 0
476,000 476,000 0
77,869,608 77,869,608 0
 48,653,837 48,653,837 0
153,600 153,600 0
1,943,405 1,943,405 0
41,336 41,336 0
6,350 6,350 0
96,996 96,996 0
99,800 99,800 0
600,000 600,000 0
742,279 742,279 0
179,421 179,421 0
904,400 850,700 0
47,424,165 111,354,101 63,929,936
478,449 478,449 0
5,530,560 5,133,144 0
5,692,473 5,692,473 0
2,071,151 2,071,151 0
1,139,000 1,139,000 0
3,520,410 3,520,410 0
2,413,826 2,413,826 0
1,914,994 1,914,994 0
2,663,410 2,663,410 0
276,000 276,000 0
22,146,111 22,146,111 0
800,556 800,556 0
810,728 291,925 0
101,448,515 160,045,515 79,166,000
1,074,000 1,020,000 -54,000
0 1,020,000 1,020,000
1,074,000 0 -1,074,000
4,470,694 4,470,694 0
3,806,664 3,806,664 0
0 1,262,000 1,262,000
3,806,664 0 -3,806,664
0 2,044,664 2,044,664
0 500,000 500,000
664,029 664,029 0
0 127,229 127,229
664,029 0 -664,029
0 440,000 440,000
0 96,800 96,800
9,647,945 9,647,945 0
5,726,190 5,726,190 0
0 21,000 21,000
0 13,200 13,200
0 60,000 60,000
0 1,500,000 1,500,000
0 27,574 27,574
0 41,362 41,362
5,726,190 0 -5,726,190
0 36,766 36,766
0 36,766 36,766
0 34,468 34,468
0 57,636 57,636
0 36,766 36,766
0 36,766 36,766
0 1,014,000 1,014,000
0 12,600 12,600
0 25,277 25,277
0 13,787 13,787
0 2,460,000 2,460,000
0 36,766 36,766
0 34,468 34,468
0 36,766 36,766
0 81,858 81,858
0 15,000 15,000
0 54,300 54,300
0 39,064 39,064
1,198,832 1,198,832 0
0 29,296 29,296
0 122,000 122,000
0 24,400 24,400
1,198,832 96,800 -1,102,032
0 90,000 90,000
0 14,000 14,000
0 691,240 691,240
0 80,000 80,000
0 51,096 51,096
1,058,296 1,058,296 0
0 22,200 22,200
0 20,000 20,000
0 26,000 26,000
0 18,400 18,400
0 1,300 1,300
0 33,400 33,400
0 5,000 5,000
0 26,000 26,000
0 2,900 2,900
1,058,296 0 -1,058,296
0 81,810 81,810
0 7,958 7,958
0 9,000 9,000
0 50,000 50,000
0 250,000 250,000
0 35,292 35,292
0 47,200 47,200
0 45,000 45,000
 0 22,310 22,310
0 7,000 7,000
0 5,800 5,800
0 5,500 5,500
0 20,725 20,725
0 19,000 19,000
0 105,000 105,000
0 158,500 158,500
0 33,000 33,000
1,577,018 1,577,018 0
0 9,065 9,065
0 829,614 829,614
0 70,385 70,385
0 35,000 35,000
0 90,206 90,206
1,577,018 0 -1,577,018
0 61,639 61,639
0 6,300 6,300
0 130,583 130,583
0 15,729 15,729
0 3,228 3,228
0 40,600 40,600
0 10,287 10,287
0 110,880 110,880
0 6,125 6,125
0 27,877 27,877
0 129,500 129,500
87,610 87,610 0
0 47,680 47,680
0 37,130 37,130
87,610 0 -87,610
0 2,800 2,800
14,974,020 14,974,020 0
0 995,859 995,859
14,974,020 0 -14,974,020
0 625,473 625,473
0 2,100,400 2,100,400
0 8,351,991 8,351,991
0 1,588,871 1,588,871
0 992,745 992,745
0 318,680 318,680
3,438,580 3,438,580 0
3,055,645 3,055,645 0
0 7,965 7,965
0 407,680 407,680
3,055,645 0 -3,055,645
0 2,640,000 2,640,000
382,935 382,935 0
 0 204,435 204,435
0 115,500 115,500
382,935 0 -382,935
0 26,250 26,250
0 36,750 36,750
11,232,013 11,232,013 0
10,938,456 10,938,456 0
0 645,592 645,592
0 250,000 250,000
0 98,283 98,283
0 192,750 192,750
0 40,000 40,000
0 304,560 304,560
0 45,380 45,380
0 43,655 43,655
0 509,980 509,980
0 29,125 29,125
0 73,748 73,748
10,938,456 0 -10,938,456
0 50,778 50,778
0 53,630 53,630
0 35,437 35,437
0 4,446,376 4,446,376
0 28,571 28,571
0 43,750 43,750
0 472,941 472,941
0 37,813 37,813
0 336,134 336,134
0 462,169 462,169
0 32,454 32,454
0 301,302 301,302
0 124,015 124,015
0 665,170 665,170
0 110,958 110,958
0 87,710 87,710
0 1,380,061 1,380,061
0 36,113 36,113
31,057 31,057 0
0 300 300
0 200 200
0 100 100
0 418 418
0 150 150
0 100 100
0 175 175
0 40 40
0 77 77
0 140 140
 0 50 50
0 50 50
0 50 50
0 120 120
0 100 100
0 39 39
0 40 40
0 871 871
0 210 210
0 40 40
0 100 100
0 203 203
0 40 40
0 722 722
0 50 50
0 100 100
0 98 98
0 152 152
0 249 249
0 100 100
0 170 170
0 100 100
0 50 50
0 560 560
0 5,254 5,254
0 64 64
0 76 76
0 98 98
0 100 100
31,057 0 -31,057
0 1,759 1,759
0 190 190
0 105 105
0 440 440
0 373 373
0 248 248
0 20 20
0 70 70
0 430 430
0 100 100
0 189 189
0 150 150
0 37 37
0 100 100
0 176 176
0 81 81
0 55 55
0 20 20
0 100 100
0 30 30
0 1,370 1,370
0 100 100
0 100 100
0 210 210
0 50 50
0 207 207
0 246 246
0 200 200
0 190 190
0 50 50
0 50 50
0 300 300
0 100 100
0 192 192
0 320 320
0 32 32
0 200 200
0 50 50
0 611 611
0 50 50
0 192 192
0 478 478
0 225 225
0 100 100
0 340 340
0 390 390
0 884 884
0 40 40
0 456 456
0 100 100
0 2,433 2,433
0 142 142
0 100 100
0 75 75
0 310 310
0 100 100
0 100 100
0 80 80
0 200 200
0 100 100
0 24 24
0 100 100
0 250 250
0 98 98
0 200 200
0 439 439
 0 330 330
0 300 300
0 964 964
0 100 100
0 100 100
0 70 70
0 380 380
262,500 262,500 0
262,500 262,500 0
40,886,264 40,886,264 0
40,886,264 40,886,264 0
6,231,854 6,231,854 0
0 1,105,271 1,105,271
0 5,871,871 5,871,871
27,694,183 1,648,377 -26,045,806
162,022 2,096,566 1,934,544
0 3,757,351 3,757,351
0 1,612,905 1,612,905
2,248,876 10,729,686 8,480,810
4,549,329 7,496,819 2,947,490
0 335,563 335,563
15,725,000 74,376,000 79,220,000
15,725,000 74,376,000 79,220,000
0 5,722,812 21,765,444
0 5,722,812 9,095,444
0 3,087,887 3,770,597
0 340,271 340,271
0 43,402 43,402
0 0 682,710
0 134,494 134,494
0 20,040 20,040
0 19,278 19,278
0 22,424 22,424
0 1,963,520 1,963,520
0 12,617 12,617
0 19,320 19,320
0 131,626 131,626
0 380,897 380,897
0 2,344,328 4,696,453
0 10,016 10,016
0 352,560 352,560
0 3,381 3,381
0 5,893 5,893
0 58,599 58,599
0 0 2,352,125
0 215,788 215,788
0 9,279 9,279
0 10,433 10,433
 0 149,653 149,653
0 162,240 162,240
0 282,900 282,900
0 565,638 565,638
0 353,417 353,417
0 4,516 4,516
0 109,945 109,945
0 50,070 50,070
0 290,597 628,394
0 96,669 96,669
0 0 337,797
0 12,256 12,256
0 156,621 156,621
0 15,390 15,390
0 9,660 9,660
0 0 12,670,000
0 0 12,670,000
50,672,460 68,959,624 20,386,164
11,891,033 13,225,033 2,103,800
1,071,168 618,792 54,600
1,071,168 618,792 54,600
2,816,599 2,943,410 77,400
48,000 00
2,768,599 2,943,410 77,400
1,040,300 1,520,929 360,100
1,040,300 1,520,929 360,100
1,621,175 2,049,229 536,500
3,675 00
1,617,500 2,049,229 536,500
1,314,500 2,392,279 618,700
0 36,341 0
1,314,500 2,355,938 618,700
491,900 592,835 81,400
491,900 592,835 81,400
73,952 5,400 82,800
73,952 5,400 82,800
553,300 667,720 108,200
0 0 72,682
0 0 -72,800
553,300 667,720 108,318
281,600 288,341 73,400
281,600 288,341 73,400
0 813 0
0 813 0
420,100 577,556 30,700
420,100 577,556 30,700
892,031 625,107 0
892,031 625,107 0
 0 143,237 0
0 143,237 0
229,800 309,800 80,000
229,800 309,800 80,000
129,825 93,500 0
129,825 93,500 0
38,536 48,455 0
38,536 00
0 12,114 0
0 36,341 0
56,066 56,066 0
56,066 56,066 0
113,863 00
113,863 00
36,375 00
36,375 00
72,716 36,341 0
0 36,341 0
72,716 00
0 37 0
0 37 0
16,988 00
16,988 00
238,976 00
238,976 00
255,150 255,187 0
255,150 255,187 0
53,363 00
53,363 00
72,750 00
72,750 00
19,419,347 21,386,447 2,526,500
0 47,000 47,000
19,419,347 21,317,513 2,457,566
0 5,275 5,275
0 6,684 6,684
0 5,275 5,275
0 4,700 4,700
19,362,080 20,786,580 2,194,300
8,104,583 5,647,700 0
4,884,300 4,884,300 0
0 1,908,083 0
0 1,908,083 0
1,830,621 3,058,921 1,449,300
0 106,596 106,596
0 161,946 161,946
0 162,000 162,000
0 136,350 136,350
 0 95,850 95,850
0 58,050 58,050
0 5,400 5,400
0 1,350 1,350
1,830,621 24,100 -1,585,521
0 2,700 2,700
0 1,333 1,333
0 51,300 51,300
0 56,700 56,700
0 27,000 27,000
0 5,400 5,400
0 81,000 81,000
0 54,000 54,000
0 94,850 94,850
0 106,650 106,650
0 5,400 5,400
0 27,000 27,000
0 163,350 163,350
0 47,250 47,250
0 27,000 27,000
0 27,000 27,000
0 186,300 186,300
0 27,000 27,000
0 164,700 164,700
0 163,350 163,350
0 83,700 83,700
0 93,500 93,500
0 161,946 161,946
0 27,000 27,000
0 81,000 81,000
0 52,150 52,150
0 176,850 176,850
0 81,000 81,000
0 31,050 31,050
0 5,400 5,400
0 2,700 2,700
0 190,350 190,350
0 1,350 1,350
4,542,576 5,287,576 745,000
0 153,831 153,831
4,542,576 0 -4,542,576
0 618,792 618,792
0 5,400 5,400
0 3,794 3,794
0 178,200 178,200
0 422,516 422,516
0 297,650 297,650
0 480,040 480,040
 0 129,803 129,803
0 60,103 60,103
0 1,333 1,333
0 492,312 492,312
0 119,450 119,450
0 388,781 388,781
0 121,500 121,500
0 191,700 191,700
0 274,400 274,400
0 86,750 86,750
0 56,066 56,066
0 78,300 78,300
0 1,333 1,333
0 480,040 480,040
0 290,181 290,181
0 355,301 355,301
0 13,561,564 13,561,564
0 13,561,564 13,561,564
65,100,620 72,029,949 10,062,929
64,342,913 70,405,113 9,195,801
3,440,200 3,440,200 0
122,800 122,800 0
245,700 245,700 0
2,476,000 2,476,000 0
17,412,700 17,412,700 0
11,409,300 11,409,300 0
282,451 271,624 373,401
65,425 00
57,026 00
160,000 271,624 373,401
171,144 00
0 0 -52,694
171,144 0 52,694
1,824,802 00
0 0 -48,455
1,773,103 0 -3,245
51,699 00
0 0 51,700
312,126 00
312,126 00
1,856,789 1,856,789 0
1,856,789 1,856,789 0
320,860 320,860 0
320,860 320,860 0
300,832 171,110 0
0 0 36,375
300,832 0 -207,485
0 58,824 58,824
 0 106,953 106,953
0 5,333 5,333
2,853,237 3,694,974 843,000
2,853,237 0 -2,851,974
0 1,301,341 1,301,341
0 213,907 213,907
0 600,552 600,552
0 210,803 210,803
0 21,391 21,391
0 106,953 106,953
0 528,788 528,788
0 700,544 700,544
0 10,695 10,695
18,069,417 22,620,294 4,693,800
0 390,304 390,304
0 641,644 641,644
0 641,720 641,720
0 96,086 96,086
0 609,537 609,537
0 21,391 21,391
0 5,348 5,348
0 5,333 5,333
0 2,475,178 2,475,178
0 21,391 21,391
0 171,126 171,126
0 224,602 224,602
0 106,953 106,953
0 21,391 21,391
0 15,176 15,176
0 705,892 705,892
0 1,920,170 1,920,170
0 378,824 378,824
17,908,987 0 -17,813,453
0 5,333 5,333
0 2,176,283 2,176,283
0 587,441 587,441
0 1,816,558 1,816,558
0 390,380 390,380
0 759,369 759,369
0 647,068 647,068
0 187,169 187,169
0 1,063,441 1,063,441
0 346,738 346,738
0 224,057 224,057
160,430 310,165 149,735
0 0 47,389
0 652,415 652,415
0 641,644 641,644
 0 245,563 245,563
0 320,860 320,860
0 74,868 74,868
0 1,245,715 1,245,715
0 754,021 754,021
0 1,713,792 1,713,792
0 5,348 5,348
3,244,555 6,362,762 3,285,600
0 641,447 641,447
0 379,685 379,685
0 229,950 229,950
0 10,695 10,695
0 320,860 320,860
0 101,419 101,419
3,244,555 0 -3,077,162
0 58,824 58,824
0 481,290 481,290
0 737,978 737,978
0 647,068 647,068
0 331,555 331,555
0 373,477 373,477
0 106,953 106,953
0 1,920,170 1,920,170
0 21,391 21,391
757,707 1,624,836 867,129
88,000 0 -88,000
0 87,000 87,000
0 86,000 86,000
0 94,000 94,000
0 95,000 95,000
0 90,000 90,000
90,000 0 -90,000
0 96,000 96,000
579,707 579,707 0
0 80,000 80,000
0 69,564 69,564
0 69,564 69,564
0 99,000 99,000
0 90,000 90,000
0 89,000 89,000
220,331,492 227,044,502 57,810,011
0 0 12,383,000
0 0 11,449,000
0 0 11,449,000
0 0 934,000
0 0 934,000
220,331,492 227,044,502 42,189,011
 80,099,926 80,099,926 0
49,793,450 49,793,450 0
49,793,450 49,793,450 0
1,545,769 1,545,769 0
1,545,769 1,545,769 0
28,760,707 28,760,707 0
28,760,707 28,760,707 0
122,548,166 122,548,166 0
97,203,472 97,203,472 0
97,203,472 97,203,472 0
14,279,960 14,279,960 0
14,279,960 14,279,960 0
219,760 219,760 0
219,760 219,760 0
37,834 37,834 0
37,834 0 -37,834
0 37,834 37,834
3,848,026 3,848,026 0
3,848,026 3,848,026 0
1,079,006 1,079,006 0
1,079,006 1,079,006 0
5,875,000 5,875,000 0
5,875,000 5,875,000 0
5,110 5,110 0
0 5,110 5,110
5,110 0 -5,110
17,683,400 24,396,411 42,189,011
1,280,400 0 39,426,600
16,403,000 24,396,411 2,762,411
0 0 3,238,000
0 0 3,183,000
0 0 3,183,000
0 0 55,000
0 0 55,000
309,086,314 316,138,278 36,355,173
233,520,853 247,279,057 13,758,204
233,520,853 247,279,057 13,758,204
2,900,207 3,176,640 276,433
3,386,299 3,904,610 518,311
3,628,177 4,146,488 518,311
3,554,317 4,072,628 518,311
622,193 622,193 0
2,453,338 2,453,338 0
1,485,824 1,485,824 0
3,109,866 3,628,177 518,311
138,216 138,216 0
220,750 220,750 0
 670,303 670,303 0
69,108 69,108 0
34,573 34,573 0
17,116,426 17,802,841 686,415
0 1,036,827 1,036,827
138,216 138,216 0
1,329,164 1,329,164 0
1,451,270 1,451,270 0
691,082 691,082 0
138,216 138,216 0
87,248 87,248 0
4,042,826 4,561,137 518,311
1,969,063 2,482,874 513,811
10,785,807 10,924,023 138,216
7,118,908 7,637,219 518,311
1,382,162 1,382,162 0
656,766 656,766 0
11,408,819 12,445,983 1,037,164
2,454,439 2,454,439 0
2,592,454 2,592,454 0
795,092 795,092 0
34,573 34,573 0
15,244,381 14,622,412 -621,969
3,076,082 3,076,082 0
8,777,832 8,985,156 207,324
2,227,570 2,745,881 518,311
138,216 138,216 0
715,247 715,247 0
3,526,830 4,045,141 518,311
4,388,366 4,906,677 518,311
3,662,731 4,181,042 518,311
1,209,391 1,209,391 0
691,082 691,082 0
6,528,059 6,528,059 0
715,247 715,247 0
2,858,297 2,858,297 0
4,250,150 4,768,461 518,311
1,459,841 1,459,841 0
486,144 486,144 0
2,004,136 2,004,136 0
691,082 691,082 0
34,573 34,573 0
4,513,509 4,513,509 0
2,695,768 2,695,768 0
11,291,248 11,849,834 558,586
3,662,731 4,181,042 518,311
2,998,850 2,998,850 0
8,508,058 8,508,058 0
 3,628,177 3,904,610 276,433
691,082 691,082 0
1,964,563 2,482,874 518,311
1,981,317 1,981,317 0
3,859,217 3,859,217 0
12,445,712 12,964,294 518,582
4,008,272 4,526,583 518,311
1,964,563 2,482,874 518,311
818,908 818,908 0
138,216 138,216 0
69,108 69,108 0
6,799,043 7,118,138 319,095
4,353,812 4,872,123 518,311
7,533,556 8,051,867 518,311
444,184 444,184 0
25,386,947 23,750,715 9,650,894
25,386,947 23,750,715 9,650,894
2,778 223,345 220,567
28,754 350,526 321,772
31,033 372,240 341,207
24,849 366,059 341,210
880,859 55,836 -825,023
0 00
220,242 220,242 0
0 00
133,386 133,386 0
0 353,771 353,771
12,413 12,413 0
182,502 18,612 -163,890
55,836 55,836 0
6,204 6,204 0
228,653 3,102 0
1,392,423 1,399,134 1,405,644
301,438 0 -301,438
12,408 12,408 0
215,146 117,878 -97,268
130,284 130,284 0
65,885 62,040 -3,845
12,408 12,408 0
7,903 7,900 -3
0 418,940 418,940
142,736 220,242 77,506
1,133,666 891,752 437,559
0 00
3,360,834 3,154,435 -206,399
179,686 124,080 -55,606
914,517 58,939 -855,578
1,005,177 1,116,720 1,126,484
 220,242 220,242 0
222,810 232,651 9,841
232,650 232,650 0
320,000 85,991 0
210,568 1,209,070 1,270,680
276,078 276,078 0
368,961 806,521 437,560
21,625 245,059 223,434
12,408 12,408 0
62,040 62,040 0
0 00
0 279,180 279,180
15,339 440,485 425,146
15,364 375,342 359,978
108,571 108,571 0
62,040 62,040 0
723,200 723,200 0
62,040 62,040 0
480,751 201,630 0
0 437,559 437,559
130,286 130,286 0
179,917 179,917 0
62,040 62,040 0
282,223 3,102 0
403,260 403,260 0
1,025,387 241,956 -783,431
0 713,460 713,460
15,364 375,342 359,978
263,670 263,670 0
457,778 277,336 0
0 356,874 356,874
62,040 62,040 0
158,025 220,242 62,217
430,000 430,000 0
170,611 170,611 0
5,740,246 0 -31,796
921,395 1,116,720 1,210,232
0 412,733 412,733
142,661 220,242 77,581
71,347 71,347 0
12,408 12,408 0
6,204 6,204 0
213,866 639,012 425,146
0 443,766 443,766
297,621 722,767 425,146
37,224 37,224 0
206,667 206,667 0
4,670,761 4,220,485 904,193
4,670,761 4,220,485 904,193
0 127,512 127,512
2,288 42,081 39,793
2,380 44,688 42,308
2,132 43,946 41,814
92,490 6,703 -85,787
26,440 26,440 0
0 00
16,013 16,013 0
25,658 39,101 13,443
1,489 1,489 0
5,202 2,234 -2,968
6,703 6,703 0
745 745 0
27,438 372 0
167,090 167,970 168,752
36,188 0 -36,188
1,489 1,489 0
5,235 14,150 8,915
15,640 15,640 0
483 7,448 6,965
1,489 1,489 0
948 948 0
30,305 49,157 18,852
7,174 26,441 19,267
168,026 107,054 20,565
1,796,601 1,753,749 -42,852
3,594 14,896 11,302
99,682 7,075 -92,607
120,624 134,064 135,236
26,441 26,441 0
27,929 27,929 0
27,930 27,930 0
28,453 372 0
25,344 145,149 152,467
33,144 33,144 0
76,258 96,823 20,566
24,057 29,419 5,362
1,489 1,489 0
7,448 7,448 0
0 33,516 33,516
33,465 52,880 19,415
31,141 45,060 13,919
13,033 13,033 0
7,448 7,448 0
68,522 68,522 0
7,448 7,448 0
57,701 24,206 0
 30,826 51,391 20,565
15,639 15,639 0
21,599 21,599 0
7,448 7,448 0
33,867 372 0
48,412 48,412 0
123,046 29,047 -93,999
0 85,652 85,652
31,141 45,060 13,919
31,654 31,654 0
46,549 24,896 0
28,401 42,081 13,680
7,448 7,448 0
25,794 26,441 647
12,327 12,327 0
20,481 20,481 0
685,014 00
110,627 134,064 145,233
30,487 48,785 18,298
25,794 26,441 647
8,565 8,565 0
1,489 1,489 0
745 745 0
57,298 76,713 19,415
31,355 52,508 21,153
67,353 86,768 19,415
4,469 4,469 0
2,136 2,136 0
32,890,138 25,826,782 4,223,882
32,890,138 25,826,782 4,223,882
223,345 223,345 0
350,526 350,526 0
372,240 372,240 0
366,059 366,059 0
55,836 55,836 0
220,242 220,242 0
133,386 133,386 0
0 353,771 353,771
12,408 12,408 0
18,612 18,612 0
55,836 55,836 0
6,204 6,204 0
228,653 3,102 0
2,798,067 1,399,134 0
229,010 0 -229,010
12,408 12,408 0
117,878 117,878 0
130,284 130,284 0
 62,040 62,040 0
12,408 12,408 0
0 7,900 7,900
0 418,940 418,940
220,242 220,242 0
1,133,666 891,752 437,559
3,360,834 3,540,823 179,989
124,080 124,080 0
58,939 58,939 0
2,038,640 1,023,660 0
220,242 220,242 0
232,651 232,651 0
232,650 232,650 0
320,000 85,991 0
1,594,940 1,322,762 0
276,078 276,078 0
368,961 806,521 437,560
480,000 480,000 0
12,408 12,408 0
62,040 62,040 0
0 279,180 279,180
15,339 440,485 425,146
0 00
386,667 386,667 0
108,571 108,571 0
62,040 62,040 0
723,200 723,200 0
62,040 62,040 0
913,987 634,866 0
979,167 979,167 0
130,286 130,286 0
8,458 8,458 0
179,917 179,917 0
62,040 62,040 0
282,223 3,102 0
403,260 403,260 0
241,956 241,956 0
620,400 620,400 0
580,000 580,000 0
263,670 263,670 0
885,072 704,630 0
350,526 350,526 0
62,040 62,040 0
220,242 220,242 0
430,000 430,000 0
170,611 170,611 0
5,502,394 0 206,056
2,038,640 1,023,660 0
 0 412,733 412,733
220,242 220,242 0
71,347 71,347 0
12,408 12,408 0
6,204 6,204 0
213,866 639,012 425,146
0 443,766 443,766
297,621 722,767 425,146
37,224 37,224 0
206,667 206,667 0
11,917,363 14,360,986 7,818,000
11,917,363 14,360,986 7,818,000
0 199,840 199,840
0 309,471 309,471
0 319,178 319,178
0 319,178 319,178
24,960 24,960 0
98,454 98,454 0
59,627 59,627 0
0 294,633 294,633
5,547 5,547 0
8,320 8,320 0
24,960 24,960 0
2,773 2,773 0
151,546 50,599 0
1,262,088 643,483 27,636
0 898,696 898,696
5,547 5,547 0
52,694 52,694 0
58,240 58,240 0
0 27,733 27,733
5,547 5,547 0
1,426,491 3,945 -1,422,546
0 370,540 370,540
63,731 98,453 34,722
0 399,361 703,465
1,689,583 387,010 -1,302,573
0 55,467 55,467
26,347 26,347 0
411,863 499,200 541,600
0 98,453 98,453
30,000 134,000 104,000
5,547 37,441 31,894
160,000 1,387 -53,880
0 1,199,711 1,324,711
146,300 123,413 -22,887
161,936 360,534 198,598
9,547 109,547 100,000
 5,547 5,547 0
0 27,733 27,733
0 124,800 124,800
0 387,185 387,185
0 00
6,676 335,574 328,898
0 48,534 48,534
27,733 27,733 0
356,176 611,323 255,147
27,733 27,733 0
342,871 421,647 203,698
0 387,193 387,193
0 58,241 58,241
4,167 4,167 0
160,854 160,854 0
27,733 27,733 0
124,922 126,309 126,309
180,266 180,266 0
18,928 108,159 89,231
0 318,933 318,933
6,676 167,787 161,111
0 117,866 117,866
435,871 355,114 0
0 316,415 316,415
27,733 27,733 0
0 98,453 98,453
215,000 215,000 0
0 76,267 76,267
2,759,163 0 95,063
911,863 499,200 41,600
0 184,722 184,722
63,731 98,453 34,722
0 45,761 45,761
5,547 5,547 0
0 2,773 2,773
80,378 285,653 205,275
0 394,131 394,131
132,815 646,186 513,371
0 16,640 16,640
103,333 103,333 0
700,253 700,253 0
700,253 700,253 0
186,120 245,755 59,635
7,903 0 -7,903
0 93,060 93,060
60,000 60,000 0
115,318 115,318 0
93,060 93,060 0
 237,852 0 -237,852
0 93,060 93,060
481,982,420 746,669,310 764,732,637
481,982,420 746,669,310 764,732,637
460,130,554 746,669,310 755,917,836
0 274,083,114 274,083,114
0 0 114,842,776
0 366,991,946 366,991,946
354,536,304 00
92,895,354 92,895,354 0
12,698,896 12,698,896 0
21,851,866 0 8,814,801
21,851,866 0 8,814,801
209,831,000 209,831,000 1,566,135,173
0 0 60,000,000
0 0 60,000,000
0 0 60,000,000
0 0 60,000,000
0 0 30,000,000
0 0 30,000,000
0 0 30,000,000
0 0 30,000,000
0 209,831,000 307,168,173
0 209,831,000 307,168,173
0 209,831,000 307,168,173
0 209,831,000 307,168,173
209,831,000 0 830,829,000
209,831,000 0 830,829,000
209,831,000 0 830,829,000
209,831,000 0 830,829,000
0 0 338,138,000
0 0 338,138,000
0 0 173,557,558
0 0 173,557,558
0 0 164,580,442
0 0 164,580,442
1,649,132,125 6,142,638,308 4,493,506,183
1,649,013,607 6,142,319,330 4,493,305,723
0 5,880,248,540 5,880,248,540
0 5,880,248,540 5,880,248,540
0 3,697,118,012 3,697,118,012
0 599,216,740 599,216,740
0 116,450,709 116,450,709
0 570,871,799 570,871,799
0 426,971,718 426,971,718
0 161,290,516 161,290,516
0 1,031,700,595 1,031,700,595
 0 749,681,877 749,681,877
0 40,934,058 40,934,058
0 663,036,978 663,036,978
0 119,843,348 119,843,348
0 11,930,599 11,930,599
0 130,489,580 130,489,580
0 21,348,586 21,348,586
0 30,645,198 30,645,198
0 206,340,119 206,340,119
0 142,439,548 142,439,548
0 131,823,291 131,823,291
0 29,960,837 29,960,837
0 4,702,018 4,702,018
0 5,437,078 5,437,078
0 12,809,152 12,809,152
0 4,838,715 4,838,715
0 51,585,031 51,585,031
0 22,490,460 22,490,460
0 150,686,738 150,686,738
0 29,960,838 29,960,838
0 5,075,524 5,075,524
0 27,185,435 27,185,435
0 8,539,434 8,539,434
0 4,838,715 4,838,715
0 51,585,029 51,585,029
0 22,490,463 22,490,463
0 1,011,300 1,011,300
0 1,237,583,522 1,237,583,522
0 1,086,341,486 1,086,341,486
0 151,242,036 151,242,036
0 262,070,790 262,070,790
0 262,070,790 262,070,790
0 262,070,790 262,070,790
1,649,013,607 0 -1,649,013,607
1,439,204,314 0 -1,439,204,314
209,809,293 0 -209,809,293
209,809,293 0 -209,809,293
20,252,766 0 -20,252,766
189,556,527 0 -189,556,527
118,518 318,977 200,460
117,890 310,977 193,087
0 310,977 310,977
0 310,977 310,977
117,890 0 -117,890
117,890 0 -117,890
628 8,000 7,373
628 8,000 7,373
 0 00
1 805 803
14 0 -14
0 00
0 00
0 00
0 00
1 0 -1
0 00
37 0 -37
2 32
0 00
450 195 -256
100 0 -100
4 1 -3
0 00
2 0 -2
0 00
1 0 -1
0 00
0 00
14 0 -14
0 00
0 00
0 6,996 6,996
990,415,847 47,526,214 942,889,633
884,137,901 47,400,714 836,737,187
106,772,539 38,089,765 68,682,774
60,114,044 0 60,114,044
15,468,384 0 15,468,384
94,836 0 94,836
11,999,999 0 11,999,999
9,884,160 0 9,884,160
10,666,666 0 10,666,666
11,999,999 0 11,999,999
300,000 0 300,000
300,000 0 300,000
3,716,587 0 3,716,587
3,716,587 0 3,716,587
6,303,854 0 6,303,854
1,327,949 0 1,327,949
1,406,064 0 1,406,064
913,942 0 913,942
1,249,835 0 1,249,835
1,406,064 0 1,406,064
5,563,004 1,599,984 3,963,020
1,399,134 1,389,416 9,718
 7,900 0 7,900
1,116,720 0 1,116,720
1,209,070 210,568 998,502
713,460 0 713,460
1,116,720 0 1,116,720
667,847 192,434 475,413
167,970 167,090 880
948 0 948
134,064 0 134,064
145,149 25,344 119,805
85,652 0 85,652
134,064 0 134,064
5,563,004 4,389,699 1,173,305
1,399,134 2,794,759 -1,395,625
7,900 0 7,900
1,116,720 0 1,116,720
1,209,070 1,594,940 -385,870
713,460 0 713,460
1,116,720 0 1,116,720
3,164,472 227,471 2,937,001
643,483 227,471 416,012
3,945 0 3,945
499,200 0 499,200
1,199,711 0 1,199,711
318,933 0 318,933
499,200 0 499,200
4,262,508 5,448,708 -1,186,200
198,659 0 198,659
0 5,448,708 -5,448,708
248,500 0 248,500
500 0 500
191,950 0 191,950
2,847,400 0 2,847,400
640,000 0 640,000
53,009 0 53,009
19,300 0 19,300
63,190 0 63,190
250,000 0 250,000
250,000 0 250,000
10,826,241 18,822,691 -7,996,450
0 18,822,691 -18,822,691
1,856,386 0 1,856,386
13,900 0 13,900
11,382 0 11,382
1,440,130 0 1,440,130
2,410,900 0 2,410,900
2,021,200 0 2,021,200
1,632,213 0 1,632,213
 1,440,130 0 1,440,130
3,971,678 7,408,778 -3,437,100
1,896,700 7,408,778 -5,512,078
618,792 0 618,792
3,794 0 3,794
480,040 0 480,040
492,312 0 492,312
480,040 0 480,040
2,067,700 0 2,067,700
1,280,000 0 1,280,000
641,000 0 641,000
3,700 0 3,700
140,000 0 140,000
3,000 0 3,000
1,600 0 1,600
1,600 0 1,600
47,948,595 0 47,948,595
3,615,320 0 3,615,320
1,600,000 0 1,600,000
2,015,320 0 2,015,320
22,380,000 0 22,380,000
12,620,000 0 12,620,000
4,760,000 0 4,760,000
5,000,000 0 5,000,000
20,446,645 0 20,446,645
20,446,645 0 20,446,645
1,506,630 0 1,506,630
1,156,630 0 1,156,630
350,000 0 350,000
239,309,305 0 239,309,305
17,772,114 0 17,772,114
17,772,114 0 17,772,114
50 0 50
50 0 50
3,573,526 0 3,573,526
125,000 0 125,000
3,448,526 0 3,448,526
192,679 0 192,679
121,517 0 121,517
71,162 0 71,162
34,546,944 0 34,546,944
34,546,944 0 34,546,944
183,223,992 0 183,223,992
115,235,472 0 115,235,472
42,786,620 0 42,786,620
25,201,900 0 25,201,900
33,468,869 7,507,445 25,961,424
777,400 0 777,400
 777,400 0 777,400
32,691,469 7,507,445 25,184,024
202,707 0 202,707
25,486,072 4,845,697 20,640,374
240,000 0 240,000
5,926,008 2,661,747 3,264,261
598,874 0 598,874
237,808 0 237,808
31,872,936 1,375,000 30,497,936
2,467,000 0 2,467,000
1,585,000 0 1,585,000
252,000 0 252,000
180,000 0 180,000
450,000 0 450,000
296,245 0 296,245
244,425 0 244,425
51,820 0 51,820
2,378,010 0 2,378,010
2,378,010 0 2,378,010
6,880,738 0 6,880,738
6,669,743 0 6,669,743
4,427,481 0 4,427,481
2,242,263 0 2,242,263
210,995 0 210,995
2,695 0 2,695
208,300 0 208,300
52,842 0 52,842
11,700 0 11,700
5,042 0 5,042
36,100 0 36,100
19,798,101 1,375,000 18,423,101
19,798,101 1,375,000 18,423,101
640,000 0 640,000
800,000 0 800,000
17,370,000 1,375,000 15,995,000
960,601 0 960,601
27,500 0 27,500
3,778,628 0 3,778,628
39,028 0 39,028
25,200 0 25,200
13,828 0 13,828
1,788,100 0 1,788,100
1,788,100 0 1,788,100
1,951,500 0 1,951,500
1,951,500 0 1,951,500
3,726,305 0 3,726,305
1,298,149 0 1,298,149
1,298,149 0 1,298,149
 1,090,745 0 1,090,745
1,090,745 0 1,090,745
1,337,411 0 1,337,411
1,277,411 0 1,277,411
1,277,411 0 1,277,411
60,000 0 60,000
60,000 0 60,000
1,108,291 0 1,108,291
220,190 0 220,190
220,190 0 220,190
888,101 0 888,101
19,900 0 19,900
5,109 0 5,109
51,900 0 51,900
405,900 0 405,900
5,292 0 5,292
77,400 0 77,400
322,600 0 322,600
108,993,554 0 108,993,554
12,050,004 0 12,050,004
12,050,004 0 12,050,004
8,016,192 0 8,016,192
8,016,192 0 8,016,192
2,024,558 0 2,024,558
2,024,558 0 2,024,558
86,902,800 0 86,902,800
86,902,800 0 86,902,800
24,443,585 428,504 24,015,081
3,059,578 0 3,059,578
257,600 0 257,600
1,386,556 0 1,386,556
530,422 0 530,422
885,000 0 885,000
2,246,733 0 2,246,733
631,612 0 631,612
73,800 0 73,800
9,600 0 9,600
69,800 0 69,800
22,000 0 22,000
479,907 0 479,907
111,983 0 111,983
30,126 0 30,126
62,600 0 62,600
54,262 0 54,262
11,000 0 11,000
1,345 0 1,345
78,200 0 78,200
21,390 0 21,390
 14,706 0 14,706
18,824 0 18,824
38,400 0 38,400
24,000 0 24,000
70,600 0 70,600
26,000 0 26,000
27,590 0 27,590
67,741 0 67,741
107,500 0 107,500
25,630 0 25,630
16,100 0 16,100
63,607 0 63,607
4,000 0 4,000
25,210 0 25,210
12,000 0 12,000
47,200 0 47,200
2,319,678 0 2,319,678
74,980 0 74,980
1,023,606 0 1,023,606
1,221,092 0 1,221,092
36,000 0 36,000
651,200 0 651,200
151,300 0 151,300
11,900 0 11,900
92,858 0 92,858
50,000 0 50,000
96,235 0 96,235
58,200 0 58,200
54,399 0 54,399
19,000 0 19,000
203,800 0 203,800
195,700 0 195,700
8,100 0 8,100
10,010,542 0 10,010,542
103,950 0 103,950
2,808,000 0 2,808,000
54,000 0 54,000
364,000 0 364,000
24,900 0 24,900
337,527 0 337,527
407,100 0 407,100
305,842 0 305,842
234,158 0 234,158
1,761,100 0 1,761,100
17,983 0 17,983
293,905 0 293,905
313,100 0 313,100
324,202 0 324,202
 68,756 0 68,756
2,060,620 0 2,060,620
97,126 0 97,126
4,790 0 4,790
189,277 0 189,277
130,400 0 130,400
109,806 0 109,806
491,007 0 491,007
4,958 0 4,958
1,650 0 1,650
13,571 0 13,571
1,429 0 1,429
5,756 0 5,756
20,000 0 20,000
70,000 0 70,000
50,000 0 50,000
31,923 0 31,923
5,235 0 5,235
9,664 0 9,664
12,479 0 12,479
6,555 0 6,555
3,933 0 3,933
1,933 0 1,933
8,235 0 8,235
65,000 0 65,000
16,428 0 16,428
5,924 0 5,924
672 0 672
61,500 0 61,500
10,084 0 10,084
31,765 0 31,765
4,622 0 4,622
3,000 0 3,000
8,403 0 8,403
16,765 0 16,765
19,524 0 19,524
6,112,247 428,504 5,683,743
6,112,247 428,504 5,683,743
282,715,293 0 282,715,293
282,715,293 0 282,715,293
282,715,293 0 282,715,293
106,277,946 125,501 106,152,446
84,713,020 68,699 84,644,321
2,871,307 0 2,871,307
1,153,272 0 1,153,272
745,102 0 745,102
891,809 0 891,809
 81,124 0 81,124
4,573,078 0 4,573,078
4,230,739 0 4,230,739
2,523,067 0 2,523,067
1,707,673 0 1,707,673
342,339 0 342,339
154,542 0 154,542
171,797 0 171,797
6,000 0 6,000
10,000 0 10,000
55,457,265 0 55,457,265
50,653,900 0 50,653,900
21,803 0 21,803
7,800 0 7,800
2,000 0 2,000
300 0 300
1,300 0 1,300
3,056,136 0 3,056,136
100 0 100
11,700 0 11,700
14,600 0 14,600
700 0 700
200 0 200
26,200 0 26,200
1,100 0 1,100
10,941,000 0 10,941,000
9,461 0 9,461
7,500 0 7,500
1,900 0 1,900
13,000 0 13,000
41,700 0 41,700
40,900 0 40,900
36,441,000 0 36,441,000
4,200 0 4,200
1,700 0 1,700
7,600 0 7,600
4,803,365 0 4,803,365
97,365 0 97,365
3,000,000 0 3,000,000
1,706,000 0 1,706,000
11,289,218 68,699 11,220,520
11,289,218 68,699 11,220,520
10,522,151 0 10,522,151
265,334 0 265,334
7,730,817 0 7,730,817
2,526,000 0 2,526,000
1,403,457 56,802 1,346,655
1,315,612 56,802 1,258,810
 300 0 300
200 0 200
100 0 100
161,490 0 161,490
218 0 218
150 0 150
100 0 100
175 0 175
40 0 40
77 0 77
140 0 140
50 0 50
50 0 50
50 0 50
120 0 120
100 0 100
39 0 39
98,280 0 98,280
6,760 0 6,760
40 0 40
33,000 0 33,000
850 0 850
210 0 210
40 0 40
100 0 100
203 0 203
40 0 40
722 0 722
50 0 50
100 0 100
50,000 0 50,000
98 0 98
13,000 0 13,000
5,000 0 5,000
152 0 152
249 0 249
100 0 100
67,247 0 67,247
170 0 170
100 0 100
50 0 50
560 0 560
4,647 0 4,647
76 0 76
98 0 98
2,600 0 2,600
262,500 0 262,500
100 0 100
 1,759 0 1,759
190 0 190
105 0 105
35,437 0 35,437
234 0 234
373 0 373
248 0 248
20 0 20
70 0 70
430 0 430
100 0 100
189 0 189
150 0 150
37 0 37
100 0 100
176 0 176
81 0 81
55 0 55
20 0 20
100 0 100
30 0 30
1,369 0 1,369
100 0 100
100 0 100
210 0 210
50 0 50
206 0 206
246 0 246
200 0 200
190 0 190
50 0 50
50 0 50
300 0 300
100 0 100
192 0 192
130,583 0 130,583
320 0 320
32 0 32
200 0 200
50 0 50
50 0 50
611 0 611
50 0 50
60 0 60
192 0 192
418 0 418
225 0 225
100 0 100
 260 0 260
390 0 390
884 0 884
40 0 40
456 0 456
100 0 100
2,350 0 2,350
142 0 142
47,200 0 47,200
45,000 0 45,000
100 0 100
75 0 75
310 0 310
0 50,036 -50,036
100 0 100
26,250 0 26,250
200 0 200
80 0 80
0 6,766 -6,766
200 0 200
47,899 0 47,899
100 0 100
24 0 24
100 0 100
250 0 250
98 0 98
200 0 200
439 0 439
330 0 330
18,491 0 18,491
300 0 300
963 0 963
100 0 100
100 0 100
105,000 0 105,000
130,383 0 130,383
87,845 0 87,845
87,845 0 87,845
20,161,469 0 20,161,469
445,905 0 445,905
445,905 0 445,905
445,905 0 445,905
19,154,564 0 19,154,564
19,154,564 0 19,154,564
561,000 0 561,000
561,000 0 561,000
3,636,460,547 167,190,392 3,469,270,154
1,659,187,414 0 1,659,187,414
1,659,187,414 0 1,659,187,414
735,490,232 0 735,490,232
735,490,232 0 735,490,232
923,697,182 0 923,697,182
30,821,641 0 30,821,641
10,000 0 10,000
81,100 0 81,100
51,000 0 51,000
86,000 0 86,000
8,067 0 8,067
2,911,613 0 2,911,613
1,021,482 0 1,021,482
1,192,436 0 1,192,436
140,000 0 140,000
30,780,000 0 30,780,000
890,000 0 890,000
172,269 0 172,269
1,416,507 0 1,416,507
49,352 0 49,352
67,227 0 67,227
355,000 0 355,000
206,000 0 206,000
252,100 0 252,100
389,076 0 389,076
30,000 0 30,000
9,999,999 0 9,999,999
46,900 0 46,900
12,000 0 12,000
277,400 0 277,400
500,000 0 500,000
9,412 0 9,412
412,500 0 412,500
10,000 0 10,000
3,931,300 0 3,931,300
413,454 0 413,454
76,445 0 76,445
41,395 0 41,395
100,000 0 100,000
113,000 0 113,000
16,807 0 16,807
417,500 0 417,500
7,710,000 0 7,710,000
400,000 0 400,000
65,960 0 65,960
40,000 0 40,000
24,500 0 24,500
 12,000 0 12,000
546,000 0 546,000
20,000 0 20,000
430,168 0 430,168
1,585,000 0 1,585,000
296,238 0 296,238
55,000 0 55,000
630,000 0 630,000
252,000 0 252,000
335,000 0 335,000
1,703,159 0 1,703,159
1,600,000 0 1,600,000
201,681 0 201,681
400,000 0 400,000
17,000 0 17,000
7,393,650 0 7,393,650
6,975 0 6,975
164,000 0 164,000
1,025,324 0 1,025,324
12,182,400 0 12,182,400
198,931 0 198,931
2,142,519 0 2,142,519
193,709 0 193,709
1,811,764 0 1,811,764
21,472,000 0 21,472,000
184,874 0 184,874
15,542 0 15,542
15,542 0 15,542
75,630 0 75,630
20,715,432 0 20,715,432
130,650,067 0 130,650,067
175,000 0 175,000
1,014,700 0 1,014,700
80,000 0 80,000
7,500,000 0 7,500,000
669,000 0 669,000
178,000 0 178,000
33,613 0 33,613
14,084,577 0 14,084,577
2,949,915 0 2,949,915
32,492,998 0 32,492,998
194,454 0 194,454
571,647 0 571,647
2,145,196 0 2,145,196
10,948,000 0 10,948,000
102,676 0 102,676
11,000 0 11,000
671,680 0 671,680
 10,000 0 10,000
177,855,039 0 177,855,039
55,000 0 55,000
25,464 0 25,464
2,518,099 0 2,518,099
20,000 0 20,000
1,750,000 0 1,750,000
285,084 0 285,084
934,378 0 934,378
26,051 0 26,051
78,000 0 78,000
104,593,239 0 104,593,239
302,017 0 302,017
80,000 0 80,000
80,000 0 80,000
22,055,617 0 22,055,617
134,400 0 134,400
160,050 0 160,050
1,512,521 0 1,512,521
8,052,696 0 8,052,696
189,076 0 189,076
17,281,000 0 17,281,000
13,445,377 0 13,445,377
650,000 0 650,000
18,486,760 0 18,486,760
1,310,319 0 1,310,319
3,000 0 3,000
40,000 0 40,000
15,000 0 15,000
4,607,613 0 4,607,613
5,942,940 0 5,942,940
159,000 0 159,000
53,782 0 53,782
170,000 0 170,000
152,381 0 152,381
2,448,653 0 2,448,653
486,134 0 486,134
1,670,800 0 1,670,800
175,200 0 175,200
600,000 0 600,000
287,800 0 287,800
432,547 0 432,547
398,500 0 398,500
146,307 0 146,307
57,143 0 57,143
60,000 0 60,000
1,617,000 0 1,617,000
170,084 0 170,084
 20,000 0 20,000
12,052,102 0 12,052,102
303,361 0 303,361
2,267,225 0 2,267,225
50,420 0 50,420
100,000 0 100,000
5,590,589 0 5,590,589
26,606,800 0 26,606,800
83,987 0 83,987
84,500 0 84,500
5,500 0 5,500
761,910 0 761,910
100,990 0 100,990
95,000 0 95,000
1,360,690 0 1,360,690
16,135 0 16,135
303,000 0 303,000
4,438,336 0 4,438,336
3,561,345 0 3,561,345
300,000 0 300,000
400,000 0 400,000
365,000 0 365,000
4,192,756 0 4,192,756
140,280 0 140,280
34,736 0 34,736
510,000 0 510,000
81,509 0 81,509
504,202 0 504,202
21,147,260 0 21,147,260
55,202,432 0 55,202,432
2,462,680 0 2,462,680
402,058 0 402,058
96,000 0 96,000
1,740,463 0 1,740,463
200,000 0 200,000
957,143 0 957,143
5,650,903 0 5,650,903
1,741,126 0 1,741,126
1,709,239 0 1,709,239
25,000 0 25,000
231,933 0 231,933
513,000 0 513,000
328,285,338 81,403,855 246,881,483
328,285,338 81,403,855 246,881,483
155,733,327 0 155,733,327
2,400,000 0 2,400,000
3,766,667 0 3,766,667
4,000,000 0 4,000,000
3,366,667 0 3,366,667
600,000 0 600,000
2,366,666 0 2,366,666
1,433,333 0 1,433,333
3,500,000 0 3,500,000
133,333 0 133,333
200,000 0 200,000
600,000 0 600,000
66,667 0 66,667
33,333 0 33,333
133,333 0 133,333
1,266,666 0 1,266,666
1,400,000 0 1,400,000
666,667 0 666,667
133,333 0 133,333
4,400,000 0 4,400,000
2,366,667 0 2,366,667
9,433,332 0 9,433,332
7,366,666 0 7,366,666
1,333,333 0 1,333,333
633,333 0 633,333
2,366,667 0 2,366,667
2,500,000 0 2,500,000
766,666 0 766,666
33,333 0 33,333
2,966,667 0 2,966,667
8,666,666 0 8,666,666
2,633,333 0 2,633,333
133,333 0 133,333
666,667 0 666,667
3,000,000 0 3,000,000
4,733,333 0 4,733,333
4,033,333 0 4,033,333
1,166,666 0 1,166,666
666,667 0 666,667
6,133,332 0 6,133,332
666,667 0 666,667
2,166,667 0 2,166,667
4,600,000 0 4,600,000
1,399,999 0 1,399,999
1,933,333 0 1,933,333
666,667 0 666,667
33,333 0 33,333
4,333,334 0 4,333,334
2,600,001 0 2,600,001
4,033,333 0 4,033,333
2,833,333 0 2,833,333
 2,333,333 0 2,333,333
3,766,667 0 3,766,667
666,667 0 666,667
2,366,667 0 2,366,667
1,833,333 0 1,833,333
4,366,667 0 4,366,667
2,366,667 0 2,366,667
766,666 0 766,666
133,333 0 133,333
66,667 0 66,667
6,866,667 0 6,866,667
4,700,000 0 4,700,000
7,766,667 0 7,766,667
400,000 0 400,000
1,200,000 0 1,200,000
200,000 0 200,000
1,000,000 0 1,000,000
19,690,250 0 19,690,250
149,333 0 149,333
500,000 0 500,000
90,000 0 90,000
1,485,000 0 1,485,000
140,000 0 140,000
600,000 0 600,000
3,122,000 0 3,122,000
400,000 0 400,000
100,000 0 100,000
4,100,000 0 4,100,000
300,000 0 300,000
900,000 0 900,000
3,030,000 0 3,030,000
2,150,000 0 2,150,000
500,000 0 500,000
1,018,000 0 1,018,000
1,105,917 0 1,105,917
800,000 1,357,114 -557,114
633,333 0 633,333
0 1,269,334 -1,269,334
166,667 0 166,667
0 87,780 -87,780
18,130,413 0 18,130,413
281,213 0 281,213
441,348 0 441,348
468,688 0 468,688
394,479 0 394,479
70,303 0 70,303
277,307 0 277,307
167,946 0 167,946
 410,102 0 410,102
15,623 0 15,623
23,435 0 23,435
70,303 0 70,303
7,811 0 7,811
3,906 0 3,906
15,623 0 15,623
148,418 0 148,418
164,040 0 164,040
78,115 0 78,115
15,623 0 15,623
515,557 0 515,557
277,307 0 277,307
1,105,322 0 1,105,322
863,168 0 863,168
156,229 0 156,229
74,209 0 74,209
277,307 0 277,307
292,930 0 292,930
89,832 0 89,832
3,906 0 3,906
347,610 0 347,610
1,015,490 0 1,015,490
308,553 0 308,553
15,623 0 15,623
78,115 0 78,115
351,516 0 351,516
554,614 0 554,614
472,594 0 472,594
136,700 0 136,700
78,115 0 78,115
718,655 0 718,655
78,115 0 78,115
253,873 0 253,873
538,991 0 538,991
164,041 0 164,041
226,533 0 226,533
78,115 0 78,115
3,906 0 3,906
507,745 0 507,745
304,647 0 304,647
472,594 0 472,594
331,987 0 331,987
156,229 0 156,229
441,348 0 441,348
78,115 0 78,115
277,307 0 277,307
214,815 0 214,815
 511,651 0 511,651
277,307 0 277,307
89,832 0 89,832
15,623 0 15,623
7,811 0 7,811
804,581 0 804,581
550,708 0 550,708
910,035 0 910,035
46,869 0 46,869
14,616,426 6,068,107 8,548,319
223,345 2,778 220,567
350,526 0 350,526
372,240 31,033 341,207
366,059 24,849 341,210
55,836 0 55,836
220,242 0 220,242
133,386 0 133,386
353,771 0 353,771
12,408 0 12,408
18,612 0 18,612
55,836 0 55,836
6,204 0 6,204
3,102 0 3,102
12,408 0 12,408
117,878 0 117,878
130,284 0 130,284
62,040 0 62,040
12,408 0 12,408
419,799 0 419,799
220,242 142,736 77,506
891,752 1,301,692 -409,940
685,543 1,506,570 -821,027
124,080 0 124,080
58,939 0 58,939
220,242 0 220,242
232,651 0 232,651
71,347 0 71,347
3,102 0 3,102
276,078 0 276,078
806,521 662,624 143,897
245,059 21,625 223,434
12,408 0 12,408
62,040 0 62,040
279,180 0 279,180
440,485 15,339 425,146
375,342 15,364 359,978
108,571 0 108,571
62,040 0 62,040
 570,768 0 570,768
62,040 0 62,040
201,630 0 201,630
437,559 0 437,559
130,286 0 130,286
179,917 0 179,917
62,040 0 62,040
3,102 0 3,102
403,260 0 403,260
241,956 1,140,982 -899,026
375,342 15,364 359,978
263,670 0 263,670
207,380 0 207,380
356,874 0 356,874
62,040 0 62,040
220,242 158,025 62,217
170,611 0 170,611
412,733 0 412,733
220,242 142,661 77,581
71,347 0 71,347
12,408 0 12,408
6,204 0 6,204
639,012 588,844 50,168
443,766 0 443,766
722,767 297,621 425,146
37,224 0 37,224
1,847,360 979,371 867,989
127,512 0 127,512
42,081 2,288 39,793
44,688 2,380 42,308
43,946 2,132 41,814
6,703 0 6,703
26,440 0 26,440
16,013 0 16,013
39,101 25,658 13,443
1,489 0 1,489
2,234 0 2,234
6,703 0 6,703
745 0 745
372 0 372
1,489 0 1,489
14,150 0 14,150
15,640 0 15,640
7,448 0 7,448
1,489 0 1,489
49,157 30,305 18,852
26,441 7,174 19,267
107,054 0 107,054
 82,300 198,908 -116,608
14,896 0 14,896
7,075 0 7,075
26,441 0 26,441
27,929 0 27,929
8,564 0 8,564
372 0 372
33,144 0 33,144
96,823 111,498 -14,675
29,419 24,057 5,362
1,489 0 1,489
7,448 0 7,448
33,516 0 33,516
52,880 33,465 19,415
45,060 31,141 13,919
13,033 0 13,033
7,448 0 7,448
68,522 0 68,522
7,448 0 7,448
24,206 0 24,206
51,391 30,826 20,565
15,639 0 15,639
21,599 0 21,599
7,448 0 7,448
372 0 372
48,412 0 48,412
29,047 136,917 -107,870
45,060 31,141 13,919
31,654 0 31,654
24,896 0 24,896
42,081 28,401 13,680
7,448 0 7,448
26,441 25,794 647
20,481 0 20,481
48,785 30,487 18,298
26,441 25,794 647
8,565 0 8,565
1,489 0 1,489
745 0 745
76,713 102,297 -25,584
52,508 31,355 21,153
86,768 67,353 19,415
4,469 0 4,469
14,845,491 6,565,233 8,280,258
223,345 223,345 0
350,526 350,526 0
372,240 372,240 0
366,059 366,059 0
 55,836 0 55,836
220,242 0 220,242
133,386 0 133,386
353,771 0 353,771
12,408 0 12,408
18,612 0 18,612
55,836 0 55,836
6,204 0 6,204
3,102 0 3,102
245,755 0 245,755
12,408 0 12,408
117,878 0 117,878
130,284 0 130,284
62,040 0 62,040
12,408 0 12,408
418,940 0 418,940
220,242 136,909 83,333
891,752 1,133,666 -241,914
685,543 1,120,182 -434,639
124,080 0 124,080
58,939 0 58,939
220,242 0 220,242
232,651 0 232,651
71,347 0 71,347
3,102 0 3,102
276,078 0 276,078
806,521 662,624 143,897
245,059 0 245,059
12,408 0 12,408
62,040 0 62,040
279,180 0 279,180
440,485 15,339 425,146
375,342 0 375,342
108,571 0 108,571
62,040 0 62,040
570,768 0 570,768
62,040 0 62,040
201,630 0 201,630
428,076 428,076 0
130,286 0 130,286
179,917 0 179,917
62,040 0 62,040
3,102 0 3,102
403,260 0 403,260
241,956 357,551 -115,595
375,342 375,342 0
263,670 0 263,670
207,380 0 207,380
 350,526 0 350,526
62,040 0 62,040
220,242 136,909 83,333
170,611 0 170,611
412,733 0 412,733
220,242 0 220,242
71,347 0 71,347
12,408 0 12,408
6,204 0 6,204
639,012 588,844 50,168
443,766 0 443,766
722,767 297,621 425,146
37,224 0 37,224
7,840,827 2,773,887 5,066,940
199,840 0 199,840
309,471 0 309,471
319,178 0 319,178
319,178 0 319,178
24,960 0 24,960
98,454 0 98,454
59,627 0 59,627
294,633 0 294,633
5,547 0 5,547
8,320 0 8,320
24,960 0 24,960
2,773 0 2,773
1,387 0 1,387
5,547 0 5,547
52,694 0 52,694
58,240 0 58,240
54,122 0 54,122
5,547 0 5,547
187,500 0 187,500
98,453 63,731 34,722
399,361 0 399,361
306,454 1,884,107 -1,577,653
55,467 0 55,467
26,347 0 26,347
98,453 0 98,453
104,000 0 104,000
31,894 0 31,894
1,387 0 1,387
123,413 0 123,413
360,534 294,413 66,121
109,547 9,547 100,000
5,547 0 5,547
27,733 0 27,733
124,800 0 124,800
 387,185 0 387,185
167,787 0 167,787
48,534 0 48,534
27,733 0 27,733
255,147 0 255,147
27,733 0 27,733
90,133 0 90,133
387,193 0 387,193
58,241 0 58,241
80,427 0 80,427
27,733 0 27,733
1,387 0 1,387
180,266 0 180,266
108,159 70,664 37,495
167,787 6,676 161,111
117,866 0 117,866
97,067 0 97,067
159,722 0 159,722
27,733 0 27,733
98,453 0 98,453
76,267 0 76,267
184,722 0 184,722
98,453 63,731 34,722
31,894 0 31,894
5,547 0 5,547
2,773 0 2,773
285,653 248,203 37,450
394,131 0 394,131
323,093 132,815 190,278
16,640 0 16,640
360,000 1,440,000 -1,080,000
360,000 0 360,000
0 1,440,000 -1,440,000
2,582,328 0 2,582,328
60,000 0 60,000
70,000 0 70,000
150,000 0 150,000
15,000 0 15,000
1,447,269 0 1,447,269
103,000 0 103,000
15,000 0 15,000
75,000 0 75,000
190,000 0 190,000
410,000 0 410,000
47,059 0 47,059
14,913,439 10,382,239 4,531,200
155,100 0 155,100
265,550 0 265,550
 282,000 0 282,000
237,350 0 237,350
41,940 0 41,940
166,850 0 166,850
101,050 0 101,050
246,750 0 246,750
9,400 0 9,400
2,350 0 2,350
4,700 0 4,700
2,320 0 2,320
9,400 0 9,400
75,200 0 75,200
98,700 0 98,700
47,000 0 47,000
9,400 0 9,400
4,450,709 10,382,239 -5,931,530
310,200 0 310,200
141,000 0 141,000
663,250 0 663,250
518,090 0 518,090
94,000 0 94,000
44,260 0 44,260
165,050 0 165,050
174,780 0 174,780
53,480 0 53,480
2,320 0 2,320
207,890 0 207,890
518,720 0 518,720
171,550 0 171,550
9,400 0 9,400
25,850 0 25,850
211,500 0 211,500
333,700 0 333,700
284,350 0 284,350
82,250 0 82,250
47,000 0 47,000
431,140 0 431,140
25,850 0 25,850
150,950 0 150,950
324,300 0 324,300
97,560 0 97,560
136,300 0 136,300
47,000 0 47,000
2,320 0 2,320
286,700 0 286,700
182,400 0 182,400
284,350 0 284,350
145,700 0 145,700
 162,700 0 162,700
265,550 0 265,550
47,000 0 47,000
141,000 0 141,000
58,270 0 58,270
307,850 0 307,850
141,000 0 141,000
32,900 0 32,900
9,400 0 9,400
4,700 0 4,700
484,100 0 484,100
331,350 0 331,350
546,290 0 546,290
2,350 0 2,350
7,991,575 113,577 7,877,998
527,524 0 527,524
0 113,552 -113,552
508,702 0 508,702
113,437 0 113,437
882,211 0 882,211
229,800 0 229,800
0 25 -25
214,941 0 214,941
1,035,829 0 1,035,829
546,856 0 546,856
204,624 0 204,624
1,512,729 0 1,512,729
477,685 0 477,685
1,737,238 0 1,737,238
46,510,730 34,641,930 11,868,800
2,920,600 0 2,920,600
122,800 0 122,800
302,194 0 302,194
490,789 0 490,789
481,520 0 481,520
481,279 0 481,279
72,076 0 72,076
284,900 0 284,900
172,545 0 172,545
469,362 0 469,362
16,051 0 16,051
4,013 0 4,013
8,025 0 8,025
4,000 0 4,000
0 34,641,930 -34,641,930
16,051 0 16,051
128,406 0 128,406
168,532 0 168,532
 80,253 0 80,253
16,051 0 16,051
529,672 0 529,672
240,760 0 240,760
1,472,417 0 1,472,417
1,006,376 0 1,006,376
160,507 0 160,507
76,076 0 76,076
284,139 0 284,139
500,509 0 500,509
2,456,600 0 2,456,600
11,779,900 0 11,779,900
8,748,100 0 8,748,100
180,130 0 180,130
4,000 0 4,000
468,696 0 468,696
1,469,558 0 1,469,558
292,925 0 292,925
16,051 0 16,051
44,139 0 44,139
361,140 0 361,140
569,799 0 569,799
485,533 0 485,533
140,444 0 140,444
80,253 0 80,253
817,871 0 817,871
44,139 0 44,139
260,063 0 260,063
553,748 0 553,748
168,051 0 168,051
232,735 0 232,735
80,253 0 80,253
4,000 0 4,000
489,545 0 489,545
424,708 0 424,708
485,533 0 485,533
248,785 0 248,785
280,127 0 280,127
490,789 0 490,789
80,253 0 80,253
240,760 0 240,760
212,215 0 212,215
525,659 0 525,659
240,760 0 240,760
56,178 0 56,178
16,051 0 16,051
8,025 0 8,025
970,705 0 970,705
 565,786 0 565,786
1,402,807 0 1,402,807
4,013 0 4,013
18,616,152 17,068,152 1,548,000
106,596 0 106,596
161,946 0 161,946
162,000 0 162,000
136,350 0 136,350
24,100 0 24,100
95,850 0 95,850
58,050 0 58,050
153,831 0 153,831
5,400 0 5,400
1,350 0 1,350
3,751,000 0 3,751,000
2,533,700 0 2,533,700
2,700 0 2,700
1,333 0 1,333
0 17,068,152 -17,068,152
5,400 0 5,400
51,300 0 51,300
56,700 0 56,700
27,000 0 27,000
5,400 0 5,400
5,929,700 0 5,929,700
178,200 0 178,200
81,000 0 81,000
422,516 0 422,516
297,650 0 297,650
54,000 0 54,000
25,433 0 25,433
94,850 0 94,850
129,803 0 129,803
60,103 0 60,103
1,333 0 1,333
119,450 0 119,450
388,781 0 388,781
106,650 0 106,650
5,400 0 5,400
27,000 0 27,000
121,500 0 121,500
191,700 0 191,700
163,350 0 163,350
47,250 0 47,250
27,000 0 27,000
274,400 0 274,400
27,000 0 27,000
86,750 0 86,750
 186,300 0 186,300
56,066 0 56,066
78,300 0 78,300
27,000 0 27,000
1,333 0 1,333
164,700 0 164,700
104,800 0 104,800
163,350 0 163,350
83,700 0 83,700
93,500 0 93,500
161,946 0 161,946
27,000 0 27,000
81,000 0 81,000
52,150 0 52,150
176,850 0 176,850
81,000 0 81,000
31,050 0 31,050
5,400 0 5,400
2,700 0 2,700
290,181 0 290,181
190,350 0 190,350
355,301 0 355,301
1,350 0 1,350
2,524,020 0 2,524,020
22,200 0 22,200
20,000 0 20,000
1,104,000 0 1,104,000
25,420 0 25,420
29,900 0 29,900
15,300 0 15,300
1,145,000 0 1,145,000
45,000 0 45,000
9,200 0 9,200
60,000 0 60,000
21,000 0 21,000
27,000 0 27,000
83,000 14,245 68,755
0 14,245 -14,245
83,000 0 83,000
1,648,987,795 85,786,537 1,563,201,258
12,372,008 206,754 12,165,254
700,000 0 700,000
100,000 0 100,000
300,000 0 300,000
300,000 0 300,000
0 28,754 -28,754
0 28,754 -28,754
 8,413,479 0 8,413,479
73,950 0 73,950
16,808 0 16,808
96,806 0 96,806
869,000 0 869,000
289,916 0 289,916
1,165,000 0 1,165,000
30,000 0 30,000
121,925 0 121,925
86,554 0 86,554
4,425,874 0 4,425,874
570,000 0 570,000
317,647 0 317,647
350,000 0 350,000
2,213,400 0 2,213,400
1,023,400 0 1,023,400
1,190,000 0 1,190,000
1,045,129 178,000 867,129
0 88,000 -88,000
87,000 0 87,000
86,000 0 86,000
94,000 0 94,000
95,000 0 95,000
90,000 0 90,000
0 90,000 -90,000
96,000 0 96,000
80,000 0 80,000
69,564 0 69,564
69,564 0 69,564
99,000 0 99,000
90,000 0 90,000
89,000 0 89,000
82,252,293 0 82,252,293
82,252,293 0 82,252,293
78,642,543 0 78,642,543
3,609,749 0 3,609,749
23,741,915 0 23,741,915
1,550,000 0 1,550,000
500,000 0 500,000
1,050,000 0 1,050,000
5,049,125 0 5,049,125
199,125 0 199,125
4,100,000 0 4,100,000
750,000 0 750,000
17,142,790 0 17,142,790
6,950,790 0 6,950,790
10,192,000 0 10,192,000
732,400 0 732,400
 732,400 0 732,400
732,400 0 732,400
1,345,824,723 28,763,234 1,317,061,489
1,280,000 0 1,280,000
160,000 0 160,000
120,000 0 120,000
1,000,000 0 1,000,000
100,000 0 100,000
100,000 0 100,000
213,000 0 213,000
30,000 0 30,000
30,000 0 30,000
183,000 0 183,000
40,000 0 40,000
30,000 0 30,000
20,000 0 20,000
93,000 0 93,000
230,750 0 230,750
20,000 0 20,000
36,000 0 36,000
74,600 0 74,600
6,350 0 6,350
93,800 0 93,800
110,883,571 0 110,883,571
2,220,000 0 2,220,000
2,000,000 0 2,000,000
2,600,000 0 2,600,000
1,840,000 0 1,840,000
1,040,000 0 1,040,000
3,340,000 0 3,340,000
500,000 0 500,000
3,238,000 0 3,238,000
712,500 0 712,500
430,000 0 430,000
8,181,000 0 8,181,000
795,847 0 795,847
900,000 0 900,000
5,000,000 0 5,000,000
25,000,000 0 25,000,000
3,529,224 0 3,529,224
4,720,000 0 4,720,000
4,500,000 0 4,500,000
2,562,000 0 2,562,000
550,000 0 550,000
700,000 0 700,000
580,000 0 580,000
75,000 0 75,000
60,000 0 60,000
 550,000 0 550,000
700,000 0 700,000
3,010,000 0 3,010,000
1,900,000 0 1,900,000
10,500,000 0 10,500,000
15,850,000 0 15,850,000
3,300,000 0 3,300,000
1,233,117,402 28,763,234 1,204,354,168
20,000 0 20,000
80,000 0 80,000
3,000,000 0 3,000,000
1,270,801 0 1,270,801
2,000,000 0 2,000,000
45,000 0 45,000
4,531,772 0 4,531,772
1,364,294 0 1,364,294
135,000 0 135,000
777,464,224 28,763,234 748,700,990
49,792,943 0 49,792,943
31,273,646 0 31,273,646
105,020,000 0 105,020,000
417,599,558 0 417,599,558
79,443,569 0 79,443,569
49,637,266 0 49,637,266
44,697,242 28,763,234 15,934,008
443,206,311 0 443,206,311
3,050,000 0 3,050,000
36,725,000 0 36,725,000
31,965,000 0 31,965,000
1,788,947 0 1,788,947
1,240,871 0 1,240,871
875,231 0 875,231
272,834 0 272,834
1,289,523 0 1,289,523
220,000 0 220,000
6,066,162 0 6,066,162
982,013 0 982,013
1,000,000 0 1,000,000
486,144 0 486,144
25,000,000 0 25,000,000
137,946 0 137,946
66,000 0 66,000
534,880 0 534,880
198,930 0 198,930
450,588 0 450,588
87,250 0 87,250
5,655,518 0 5,655,518
201,500 0 201,500
 100,000 0 100,000
9,800,000 0 9,800,000
10,422,447 0 10,422,447
21,012,028 0 21,012,028
3,250,908 0 3,250,908
612,766 0 612,766
2,103,009 0 2,103,009
1,905,288 0 1,905,288
105,952 0 105,952
6,000,000 0 6,000,000
1,700,000 0 1,700,000
1,980,000 0 1,980,000
2,223,010 0 2,223,010
1,080,000 0 1,080,000
126,760 0 126,760
16,080,389 0 16,080,389
1,773,734 0 1,773,734
16,900,000 0 16,900,000
150,000 0 150,000
360,000 0 360,000
3,116,395 0 3,116,395
8,371,362 0 8,371,362
66,000,000 0 66,000,000
2,122,041 0 2,122,041
29,529,224 0 29,529,224
270,000 0 270,000
421,277 0 421,277
229,787 0 229,787
41,000,000 0 41,000,000
8,406,188 0 8,406,188
715,228 0 715,228
60,000 0 60,000
574,468 0 574,468
1,606,254 0 1,606,254
8,020,692 0 8,020,692
8,873,235 0 8,873,235
4,421,045 0 4,421,045
990,455 0 990,455
1,725,541 0 1,725,541
656,980 0 656,980
1,943,405 0 1,943,405
742,279 0 742,279
905,000 0 905,000
5,183,214 0 5,183,214
5,692,473 0 5,692,473
2,702,474 0 2,702,474
22,146,111 0 22,146,111
800,556 0 800,556
17,553,658 177,731 17,375,927
1,676,000 177,731 1,498,269
0 126,050 -126,050
610,000 0 610,000
0 51,681 -51,681
60,000 0 60,000
950,000 0 950,000
56,000 0 56,000
15,877,658 0 15,877,658
297,857 0 297,857
635,000 0 635,000
162,000 0 162,000
153,000 0 153,000
320,000 0 320,000
14,944,801 0 14,944,801
20,000 0 20,000
13,708,800 0 13,708,800
350,000 0 350,000
346,601 0 346,601
190,000 0 190,000
299,400 0 299,400
30,000 0 30,000
612,000 0 612,000
612,000 0 612,000
50,000 0 50,000
70,000 0 70,000
480,000 0 480,000
12,000 0 12,000
36,168,244 0 36,168,244
27,887,589 0 27,887,589
30,000 0 30,000
60,000 0 60,000
560,000 0 560,000
395,000 0 395,000
1,017,000 0 1,017,000
50,000 0 50,000
30,000 0 30,000
80,000 0 80,000
1,300,000 0 1,300,000
240,000 0 240,000
297,000 0 297,000
90,000 0 90,000
90,000 0 90,000
70,000 0 70,000
985,000 0 985,000
1,100,000 0 1,100,000
4,500,000 0 4,500,000
180,000 0 180,000
 360,000 0 360,000
180,000 0 180,000
4,440,000 0 4,440,000
449,400 0 449,400
2,013,000 0 2,013,000
90,000 0 90,000
270,228 0 270,228
60,000 0 60,000
1,160,000 0 1,160,000
600,000 0 600,000
140,000 0 140,000
215,000 0 215,000
45,000 0 45,000
116,600 0 116,600
65,000 0 65,000
120,000 0 120,000
3,700,000 0 3,700,000
1,691,000 0 1,691,000
285,000 0 285,000
270,000 0 270,000
125,000 0 125,000
115,000 0 115,000
3,361 0 3,361
3,361 0 3,361
300,000 0 300,000
300,000 0 300,000
1,111,498 0 1,111,498
583,400 0 583,400
65,000 0 65,000
87,040 0 87,040
376,058 0 376,058
7,169,157 0 7,169,157
50,000 0 50,000
20,000 0 20,000
130,000 0 130,000
120,000 0 120,000
32,000 0 32,000
85,000 0 85,000
96,000 0 96,000
250,000 0 250,000
16,000 0 16,000
136,667 0 136,667
73,000 0 73,000
105,000 0 105,000
44,000 0 44,000
6,011,490 0 6,011,490
152,800 0 152,800
90 0 90
 238,800 0 238,800
203,700 0 203,700
205,600 0 205,600
28,600 0 28,600
2,264,800 0 2,264,800
109,500 0 109,500
18,200 0 18,200
23,400 0 23,400
129,500 0 129,500
11,000 0 11,000
3,200 0 3,200
1,456,200 0 1,456,200
31,900 0 31,900
12,000 0 12,000
1,060,200 0 1,060,200
22,800 0 22,800
19,400 0 19,400
19,800 0 19,800
129,730,554 56,638,819 73,091,736
8,264,785 0 8,264,785
290,500 0 290,500
5,042 0 5,042
27,000 0 27,000
30,000 0 30,000
8,000 0 8,000
46,700 0 46,700
54,000 0 54,000
67,600 0 67,600
3,000 0 3,000
9,900 0 9,900
11,500 0 11,500
15,500 0 15,500
9,000 0 9,000
30,000 0 30,000
13,900 0 13,900
9,000 0 9,000
33,000 0 33,000
48,900 0 48,900
54,000 0 54,000
10,000 0 10,000
30,000 0 30,000
26,500 0 26,500
44,900 0 44,900
32,200 0 32,200
236,010 0 236,010
79,447 0 79,447
24,800 0 24,800
27,000 0 27,000
 12,000 0 12,000
30,000 0 30,000
24,000 0 24,000
7,600 0 7,600
53,300 0 53,300
9,000 0 9,000
31,150 0 31,150
34,700 0 34,700
30,000 0 30,000
26,800 0 26,800
39,400 0 39,400
35,000 0 35,000
8,500 0 8,500
7,300 0 7,300
36,100 0 36,100
12,300 0 12,300
42,600 0 42,600
24,600 0 24,600
45,200 0 45,200
78,500 0 78,500
38,000 0 38,000
54,300 0 54,300
525,000 0 525,000
38,655 0 38,655
109,750 0 109,750
45,900 0 45,900
21,390 0 21,390
2,500 0 2,500
19,000 0 19,000
39,900 0 39,900
48,000 0 48,000
384,732 0 384,732
50,000 0 50,000
39,300 0 39,300
9,000 0 9,000
18,240 0 18,240
52,848 0 52,848
7,600 0 7,600
29,485 0 29,485
34,700 0 34,700
27,550 0 27,550
16,500 0 16,500
18,050 0 18,050
4,500 0 4,500
55,080 0 55,080
275,500 0 275,500
35,000 0 35,000
12,000 0 12,000
 98,168 0 98,168
256,500 0 256,500
27,500 0 27,500
10,000 0 10,000
20,300 0 20,300
7,600 0 7,600
6,500 0 6,500
36,000 0 36,000
24,100 0 24,100
55,000 0 55,000
10,000 0 10,000
29,200 0 29,200
56,600 0 56,600
7,100 0 7,100
79,900 0 79,900
71,150 0 71,150
20,000 0 20,000
36,000 0 36,000
3,070,000 0 3,070,000
91,970 0 91,970
61,400 0 61,400
22,601 0 22,601
36,200 0 36,200
15,400 0 15,400
10,000 0 10,000
19,000 0 19,000
124,667 0 124,667
9,000 0 9,000
75,000 0 75,000
334,458 0 334,458
26,600 0 26,600
131,200 0 131,200
11,008 0 11,008
10,000 0 10,000
104,250 0 104,250
32,800 0 32,800
18,600 0 18,600
29,507,391 0 29,507,391
300,000 0 300,000
200,000 0 200,000
100,000 0 100,000
618,015 0 618,015
150,008 0 150,008
23,400 0 23,400
100,000 0 100,000
175,238 0 175,238
40,000 0 40,000
77,128 0 77,128
 140,000 0 140,000
50,000 0 50,000
50,000 0 50,000
172,000 0 172,000
50,000 0 50,000
120,000 0 120,000
100,000 0 100,000
39,022 0 39,022
40,000 0 40,000
930,605 0 930,605
210,000 0 210,000
40,000 0 40,000
100,000 0 100,000
203,003 0 203,003
40,000 0 40,000
558,001 0 558,001
50,000 0 50,000
100,000 0 100,000
98,320 0 98,320
152,200 0 152,200
20,000 0 20,000
249,015 0 249,015
100,050 0 100,050
170,000 0 170,000
100,000 0 100,000
50,000 0 50,000
560,000 0 560,000
4,322,321 0 4,322,321
64,298 0 64,298
76,300 0 76,300
98,031 0 98,031
100,000 0 100,000
55,000 0 55,000
122,559 0 122,559
1,003,154 0 1,003,154
190,001 0 190,001
105,013 0 105,013
440,206 0 440,206
337,004 0 337,004
148,040 0 148,040
20,000 0 20,000
70,000 0 70,000
430,005 0 430,005
100,000 0 100,000
189,179 0 189,179
150,000 0 150,000
37,011 0 37,011
100,000 0 100,000
 176,377 0 176,377
81,061 0 81,061
55,000 0 55,000
20,000 0 20,000
100,000 0 100,000
30,000 0 30,000
1,369,734 0 1,369,734
100,000 0 100,000
122,700 0 122,700
160,000 0 160,000
50,000 0 50,000
206,842 0 206,842
527,592 0 527,592
200,013 0 200,013
250,000 0 250,000
50,000 0 50,000
50,000 0 50,000
300,000 0 300,000
100,000 0 100,000
192,061 0 192,061
370,000 0 370,000
31,622 0 31,622
200,000 0 200,000
50,000 0 50,000
610,834 0 610,834
50,000 0 50,000
60,000 0 60,000
192,061 0 192,061
478,308 0 478,308
194,595 0 194,595
225,035 0 225,035
100,000 0 100,000
340,080 0 340,080
390,000 0 390,000
462,945 0 462,945
40,000 0 40,000
455,605 0 455,605
100,000 0 100,000
2,468,590 0 2,468,590
142,000 0 142,000
75,082 0 75,082
309,819 0 309,819
100,000 0 100,000
100,000 0 100,000
80,000 0 80,000
300,000 0 300,000
100,000 0 100,000
24,000 0 24,000
 100,000 0 100,000
249,965 0 249,965
98,067 0 98,067
21,000 0 21,000
200,000 0 200,000
439,188 0 439,188
330,000 0 330,000
300,012 0 300,012
623,003 0 623,003
100,000 0 100,000
100,000 0 100,000
70,070 0 70,070
250,003 0 250,003
105,000 0 105,000
50,000 0 50,000
55,000 0 55,000
80,010,112 0 80,010,112
34,500 0 34,500
76,800 0 76,800
60,000 0 60,000
18,000 0 18,000
12,000 0 12,000
46,000 0 46,000
101,700 0 101,700
134,389 0 134,389
35,000 0 35,000
206,000 0 206,000
66,400 0 66,400
100,000 0 100,000
418,550 0 418,550
142,779 0 142,779
9,700 0 9,700
93,254 0 93,254
24,000 0 24,000
60,000 0 60,000
26,000 0 26,000
20,000 0 20,000
94,500 0 94,500
49,000 0 49,000
17,700 0 17,700
49,800 0 49,800
21,173,080 0 21,173,080
29,000 0 29,000
182,050 0 182,050
419,000 0 419,000
46,000 0 46,000
130,400 0 130,400
56,000 0 56,000
 694,792 0 694,792
4,345,000 0 4,345,000
29,000 0 29,000
444,800 0 444,800
43,000 0 43,000
134,000 0 134,000
7,440,000 0 7,440,000
12,955,100 0 12,955,100
1,154,693 0 1,154,693
76,205 0 76,205
284,600 0 284,600
1,648,000 0 1,648,000
730,500 0 730,500
2,629,300 0 2,629,300
158,400 0 158,400
234,050 0 234,050
136,286 0 136,286
147,422 0 147,422
34,400 0 34,400
119,800 0 119,800
261,000 0 261,000
188,700 0 188,700
59,800 0 59,800
156,295 0 156,295
70,800 0 70,800
417,045 0 417,045
810,700 0 810,700
281,600 0 281,600
50,050 0 50,050
161,900 0 161,900
274,650 0 274,650
71,400 0 71,400
183,556 0 183,556
292,600 0 292,600
212,185 0 212,185
1,160,000 0 1,160,000
10,000 0 10,000
460,000 0 460,000
155,250 0 155,250
86,400 0 86,400
18,000 0 18,000
63,950 0 63,950
113,700 0 113,700
72,000 0 72,000
4,168,000 0 4,168,000
89,754 0 89,754
33,000 0 33,000
92,600 0 92,600
 52,000 0 52,000
62,278 0 62,278
41,000 0 41,000
4,650,000 0 4,650,000
232,000 0 232,000
396,296 0 396,296
82,600 0 82,600
2,265,596 0 2,265,596
2,733,507 0 2,733,507
30,000 0 30,000
362,516 0 362,516
105,544 0 105,544
170,000 0 170,000
322,100 0 322,100
211,600 0 211,600
111,100 0 111,100
285,290 0 285,290
30,000 0 30,000
131,500 0 131,500
26,000 0 26,000
89,600 0 89,600
119,200 0 119,200
40,000 0 40,000
74,500 0 74,500
1,405,204 0 1,405,204
7,400 0 7,400
5,000 0 5,000
1,650 0 1,650
3,050 0 3,050
10,479 0 10,479
9,200 0 9,200
27,000 0 27,000
3,025 0 3,025
55,450 0 55,450
4,150 0 4,150
2,500 0 2,500
15,400 0 15,400
31,500 0 31,500
87,199 0 87,199
1,350 0 1,350
44,150 0 44,150
127,550 0 127,550
10,450 0 10,450
40,501 0 40,501
12,450 0 12,450
9,050 0 9,050
10,350 0 10,350
3,950 0 3,950
 10,650 0 10,650
9,700 0 9,700
9,858 0 9,858
3,400 0 3,400
25,400 0 25,400
50,000 0 50,000
8,900 0 8,900
2,607 0 2,607
7,500 0 7,500
19,050 0 19,050
193,500 0 193,500
10,200 0 10,200
7,000 0 7,000
14,000 0 14,000
1,650 0 1,650
116,334 0 116,334
37,600 0 37,600
14,150 0 14,150
9,000 0 9,000
7,950 0 7,950
266,000 0 266,000
9,000 0 9,000
15,550 0 15,550
26,900 0 26,900
6,500 0 6,500
10,103,605 56,638,819 -46,535,213
60,000 0 60,000
376,000 0 376,000
1,500,000 0 1,500,000
35,000 0 35,000
96,000 0 96,000
0 56,638,819 -56,638,819
30,000 0 30,000
25,000 0 25,000
6,596,163 0 6,596,163
10,000 0 10,000
1,375,442 0 1,375,442
1,375,442 0 1,375,442