Exogena 2018

COD CTA FECHA NIT SAL
CARACO18 0 0
Terceros - General - Ene a Dic 0 0
14/May/2019 0 0
0 0
11050501 Caja General 0 1022461.92
-No Identificado 0 1022461.92
Pago Planilla 9/01 0 0
Pago Servicios y Honorario 8/02 0 0
Caja Genral 8/02 0 0
Servicio Generales - Aseo 27/02 0 0
Pago Sueldo 6/03 0 0
Pago Servicios y Honorario 6/03 0 0
Pago Servicios Varios 3/04 0 0
Gasto Representacion Febre 3/04 0 0
Pago Aportes 6/04 0 0
Pago Asesoria 5/10 0 0
Fc: 4761 EDILBERTO ARIZA 15/09 0 0
Fc: 4601 HUGO JARAMILLO MA 8/05 0 0
Fc: 4617 ALCIRA 26/05 0 0
Fc: 4623 SALA DE BELLEZA M 6/06 0 0
Fc: 4721 Edilberto Ariza 18/09 0 0
-Fondo Nacional Del Ahorro 12 0
Cesantias Por Pagar 9/02 0 0
-Familibros Ediciones 484186 0
Fc: 4619 ALFONSO MARIA AGU 28/05 0 0
Compra Resma 6/10 0 0
-Antonio Matia Rengifo 2386085 0
Fc: 4564 JUSTO RAMON CASTI 9/04 0 0
Fc: 4673 ANTONIO MARIA REN 9/07 0 0
Fc: 4689 Antonio Maria Ren 24/07 0 0
-Gonzalo Suarez Flasservic 3207547 0
Mantenimiento Aire Acon 18/05 0 0
-Pequitas Benjamin 3376376 0
Fc: 4590 ORLANDO GOMEZ VIL 2/05 0 0
-Carnaval De La Moda 3492779 0
Fc: 4457 C.C. CARNAVAL DE 15/01 0 0
-Luis Hernando Bernal 4053753 0
Fc: 4659 Luis Hernando Ber 29/06 0 0
-Francisco Otalora 4147806 0
Fc: 4655 OCTAVIANO SALGUER 25/06 0 0
-Hugo Vega 4150895 0
Fc: 4684 HUGO VEGA 18/07 0 0
-Jac Puerto Tolima 4800155 0
Fc: 4736 JAC PUERTO TOLIMA 27/08 0 0
-Sandra Mantilla 5234247 0
Fc: 3296 SANDRA LEON MANTI 15/03 0 0
-Henry Rincon Jimenez 6208527 0
Fc: 4515 LUIS GUSTAVO GONZ 28/02 0 0
-Cuellar Sergio 6478375 0
Fc: 4544 ANCIZAR GARCIA 20/03 0 0
-Renovacion Carismatica C 6655824 0
Fc: 4611 CESAR JULIO AMEZQ 22/05 0 0
-Omar Forero Pe;a 9341607 0
Arriendo Calamar 22/01 0 0
Arriendo Sede Calamar 20/09 0 0
-Juan Carlos Grisales 12197775 0
Aseo Calamar 16/01 0 0
Servicio Internet Calamar 16/01 0 0
Servicio Pretados 8/02 0 0
Arreglo Computador Calamar 6/04 0 0
Cancelacion Ops 6/10 0 0
-Clodomiro Antonio Bayona Ab/ 13223126 0
Serivio Instalacion 28/08 0 0
Arreglo Camaras 26/12 0 0
-Restaurante Manulet 13689599 0
Fc: 4568 ORLANDO ACOSTA 10/04 0 0
-Luis Arcadio Londo¤o 16249701 0
Comisiones Luis A. Londo;o 15/01 0 0
Luis Arcacio Londo;o 6/02 0 0
Limpia Lote Calamar 28/02 0 0
Comision De Publicidad 28/02 0 0
Comision Publicidad 24/03 0 0
Limpia Lote 22/03 0 0
Luis A. Londo;o 11/07 0 0
Luis Arcadio Trns / Balcon 2/08 0 0
Transporte 28/08 0 0
Transporte Com Public 18/10 0 0
-Fabio Hernandez 17265075 0
Fc: 4752 FABIO HERNANDEZ 11/09 0 0
-Pedro Pablo Bastos 17301983 0
Fc: 4665 PEDRO PABLO BASTO 5/07 0 0
-Antonio Torres 17334289 0
Actualizacion Prog Contabl 15/01 0 0
-Jorge Fernando Ramirez 17348933 0
Pago Salud Jorge 3 Meses 14/03 0 0
Prima Jorge 26/06 0 0
Arrendamiento 6/08 0 0
-Jairo Hurtado 17417304 0
Fc: 4828 JAIRO HURTADO 8/11 0 0
-Willam Molano 17422517 0
Fc: 4740 Willam Molano 29/08 0 0
-9.900 17903350 0
Fc: 4765 ALMACEN 9.900 17/09 0 0
-Maria Eva Pinzon 18204838 0
Fc: 4538 JOSE ENRIQUE NU;E 15/03 0 0
-Jorge Nova 18223588 0
Arreglo Puertas Cocina 10/07 0 0
-Inversiones Paraiso 18224319 0
Fc: 4532 ALEXANDER BERMUDE 9/03 0 0
Fc: 4546 Alexander Bermude 11/03 0 0
-Floristeria Y Varid Acuario 18224584 0
Compra Coronas 26/10 0 0
-Hotel El Jardin 18224953 0
Hotel Jardin 16/04 0 0
-Fernando Izasa 18411307 0
Fc: 4565 FERNANDO ISASA 9/04 0 0
-Alberto Rodriguez Henao 19351977 0
Fc: 4725 ALBERTO RODRIGUEZ 16/08 0 0
-Maria Aurora Sabogal 20562347 0
Fc: 4576 MARIA AURORA SABO 23/04 0 0
-Maria Del Pilar Escobar 21229937 0
Pago Salud Pilar Salud Feb 9/01 0 0
Pago Servicios 8/02 0 0
-Talabarteria La Llanerit 21236623 0
Fc: 4443 TALABARTERIA LA L 9/01 0 0
-Barbara Lozano 23423231 0
Fc: 4848 BARBARA LOZANO 23/11 0 0
-Erica Alejandra Londo¤o 29119731 0
Compras Varias 22/01 0 0
Reparac Trasmisor 24/01 0 0
Pago Gasto Reprey Sueldon 8/02 0 0
Arrglo Calamar 26/04 0 0
Registraduria - Perdida Ce 18/05 0 0
Abono Compra Compurador Of 22/06 0 0
Servici Locucion 20/09 0 0
Pago Prestaciones 27/12 0 0
-Maria Lucero Valencia M 30048922 0
Fc: 4857 MARIA LUCERO VALE 29/11 0 0
-Maria Eugenia Rivera 34562366 0
Fc: 4632 LUCERO SANPEDRO 6/06 0 0
-Maria Ramirez Lopez 35696322 0
Fc: 4658 Maria Ramirez Lop 28/06 0 0
-Profesor Rodriguez 37329407 0
Fc: 4566 LUZ MARINA JANIES 10/04 0 0
-Nancy Castro 40285295 0
Servicio Aseo 2/02 0 0
-Tienda El Peluquero 40377547 0
Fc: 4648 TIENDA EL PELUQUE 20/06 0 0
-Bodegon Pequitas 40397042 0
Fc: 4577 FRANCI JANETH QUI 23/04 0 0
-Estacion Serv Los Comuneros 41211776 0
Compra Acpm Carro 11/05 0 0
Compra Gaso y Valb 21/08 0 0
-Nancy Stella Orozco 41212394 0
Fc: 4741 NANCY STELLA OROZ 29/08 0 0
-Centro Educativo Andino 41213447 0
Fc: 4465 CENTRO EDUCATIVO 16/02 0 0
-Arbilinda Urrea 41213541 0
Fc: 4706 ARBILINDA URREA 2/08 0 0
-Dora Yazmin Gutierrez 41213677 0
Fc: 4634 MARIA HELLIN SANA 12/06 0 0
Fc: 4498 GLORIA PATRICIA L 14/02 0 0
Caja Menor Enero 16/01 0 0
Reebolso Caja Menor 1/03 0 0
Compra Papeleria 6/08 0 0
-Ma Tuvany Posada Botero Csin 41214352 0
Pago Internet Mes Febrero 22/01 0 0
Internet 23/02 0 0
Internet 2/04 0 0
Internet 24/04 0 0
Internet 23/05 0 0
Internet 22/06 0 0
Internet 19/07 0 0
Internet 23/08 0 0
Internet 20/09 0 0
Internet 22/10 0 0
Pago Intenet Mes De Nov/di 23/11 0 0
-Multi/tornillos Jg 41214482 0
Fc: 4420 MULTI/TORNILLOS J 19/01 0 0
-Tienda De Pintor 41240961 0
Fc: 4491 DIANA MARCELA MAR 6/02 0 0
-Mary Rendon 41241135 0
Fc: 4864 MARY RENDON 5/12 0 0
-Liliana Poveda Mendez 41241474 0
Fc: 4495 MAYDA GARCIA 12/02 0 0
-Benilda Alfaro Bohorquez 41242479 0
Fc: 4773 BENILDA ALFARO BO 8/10 0 0
-Blanca Beltran 41242737 0
Blanca Beltran 25/01 0 0
-Notaria Unica San Jose 41565083 0
Fc: 4488 MARIA YAZMINA RED 5/02 0 0
-Carmen Edith Suarez 41610192 0
Pago Mes De Enero 10/04 0 0
Cancelacion Srvcios Contab 16/08 0 0
-Iris Hincapie Marquez 41904523 0
Fc: 4594 NIDIA PATI;O 4/05 0 0
-Sandra Milena Valencia 52335267 0
Fc: 4668 SANDRA MILENA VAL 6/07 0 0
Fc: 4687 Sandra Milena Val 23/07 0 0
-Juana Maria Fernandez Ur 52602753 0
Fc: 4838 JUANA MARIA FERNA 15/11 0 0
-Kelly Johana Castaneda R 53084067 0
Fc: 4480¯ 1 KELLY JOHANA 31/01 0 0
Fc: 4530 KELLY JOHANA CAST 9/03 0 0
-Leonel Cardona Planet Li 70850360 0
Fc: 4461 LEONEL CARDONA PL 27/02 0 0
-Distrifruver La Villa 71696778 0
Fc: 4507 DISTRIFRUVER LA V 23/02 0 0
Fc: 4691 Distrifruver La V 24/07 0 0
-Casa Comercial Centauro 72088123 0
Fc: 4441 CASA COMERCIAL CE 3/01 0 0
-Wilson Cuesta 74325322 0
Mantenimiento Apat 3/01 0 0
Compras Materiales De Cont 20/04 0 0
Mantenimiento Locativos 26/04 0 0
-Yirely Moreno 74857061 0
Fc: 4757 YIRELY MORENO 14/09 0 0
-Gustavo Chicangana Alvarez 76266178 0
-Mauricio Gonzalez 79134141 0
Fc: 4489 Mauricio Gonzalez 5/02 0 0
Fc: 4528 MAURICIO GONZALEZ 8/03 0 0
Comisiones Gustavo Chicang 16/01 0 0
-Distribuidora La Cumbre 79293704 0
Fc: 4628 PEDRO ALEJANDRO R 5/06 0 0
-Manuel Francisco Rubio 79355695 0
Cambio Empaque Trasmisores 8/03 0 0
Mano De Obra 12/12 0 0
-Oscar Dario Ariza Montoy 79513139 0
Fc: 4727 OSCAR DARIO ARIZA 18/08 0 0
-Alexander Garcia 79827977 0
Fc: 4484 ALEXANDER GARCIA 31/01 0 0
-Yeison Efrain Pineda 80011947 0
Fc: 4541 Yeison Efrain Pin 10/03 0 0
-Ricardo Ramirez 80175346 0
Fc: 4690 Ricardo Ramirez 24/07 0 0
-Felipe Jimenez 80222567 0
Fc: 4529 ANDRES CAMACHO 9/03 0 0
-Juan De Dios Gonzalez 80240620 0
Fc: 4709 JUAN DE DIOS GONZ 3/08 0 0
-Edgar Ignacio Diaz Berna 80310997 0
Fc: 4702 EDGAR IGNACIO DIA 16/08 0 0
-Cifuentes 86009905 0
Fc: 4525 NORBAIRO JARAMILL 6/03 0 0
-Edgar Torres Rangel Ferr Cam 86012585 0
-Wilson Leon Garrido Ferreagr 86045570 0
Compra Materiales 18/05 0 0
-Almacen Calzamoda 86050088 0
Fc: 4553 LA GRAN BODEGA 27/03 0 0
-Fernando Losada Vidrios Ferc 86057247 0
Compra Vidrio 13/03 0 0
-Jaime A. Garcia Castillo 86067890 0
Fc: 4545 David Pulido Novo 2/03 0 0
-Josue Martinez Vargas 91015837 0
Fc: 4468 MOVIMIENTO MISION 19/01 0 0
-Camara De Comercio 92000102 0
Actualizacion y Afiliacion 14/03 0 0
Registro Proponentes 13/06 0 0
-Miller Perdomo Rodriguez 93122392 0
Fc: 4722 MILLER PERDOMO RO 20/09 0 0
-Jose Javier Diaz Garcia 93402336 0
Fc: 4768 JOSE JAVIER DIAZ 20/09 0 0
-Jhon Jairo Pi;eros Hernd 96601423 0
Fc: 4714 JHON JAIRO PI;ERO 13/08 0 0
-Rodrigo Ramirez 97600441 0
Fc: 4739 RODRIGO RAMIREZ 13/09 0 0
-Estacion Brio El Aeropuerto 97600866 0
Compra Gasolina 1/08 0 0
Compra Combustible 8/08 0 0
-Jose Danilo Mendoza 97601318 0
Fc: 4751 JOSE DANILO MENDO 10/09 0 0
-Adolfo Ramirez 97610986 0
Fc: 4501 OMAR AUGUSTO BELT 15/02 0 0
-Martin Marin Pineda 97611065 0
Arreglo Puerta y Repuestos 6/07 0 0
-Eduardo Blandon Sanchez 97611461 0
Elaboracion Rg-propo 19/06 0 0
-Cesar Lopez Sanchez Ovnisyst 97611854 0
Compra Tinta Impresora 14/03 0 0
-Fredy Calvo 97612121 0
Fc: 4599 JOSE GREGORIO LIZ 8/05 0 0
Instlacion Aire 27/06 0 0
Limpieza Aire Acondicionad 28/08 0 0
-Aguaviare 97613079 0
Fc: 4536 LEOPOLDO SUAREZ M 14/03 0 0
-Ivan Ricaute Hernandez 97613771 0
Fc: 4856 IVAN RICAUTE HERN 29/11 0 0
-Llanogas S.a. E.s.p. 800021272 0
Gas Villao /andrea Del Pil 3/01 0 0
Llano Gas 15/01 0 0
Pago Servicio Gas 2/02 0 0
Sgas y Mantemineto 25/07 0 0
Servicio De Gas 3/09 0 0
Pago Recibo De Gas Villao 11/09 0 0
Servicio De Gas 2/10 0 0
Gas Publicitar 1/11 0 0
-Facredig 800074482 0
Fc: 4557 FACREDIG 5/04 0 0
-Alcaldia Municipal San Jose 800103180 0
Pago Predial Todos 30/01 0 0
Pago Impuesto Ica 7/03 0 0
-Gobernacion Del Guaviare 800103196 0
Fc: 4852 GOBERNACIO DEL GU 26/11 0 0
-Org.Int. Pra La Migracio 800105552 0
Fc: 4315 OIM 5/02 0 0
Fc: 4363 OIM 5/02 0 0
-Transp Mult Carga La Macaren 800149523 0
Envio Trasmisor 5/06 0 0
-Comcel Claro 800153993 0
Claro Pago Internet y Tv 9/08 0 0
-Esta. Servicio I.l.c.el Prov 800155894 0
Compra Combus 27/06 0 0
Compra Acpm -planta 28/09 0 0
Fc: 4476 INVERSION LOPEZ C 26/01 0 0
Fc: 4474 ESTC SERVIC INV L 7/02 0 0
Fc: 4652 Est. Servic Inv L 11/07 0 0
Fc: 4699 EST. SERVIC INV L 13/09 0 0
-Direccion Nacional De Aduana 800197268 0
Autoretencion 11/01 0 0
Pago Declaracion 8/02 0 0
Pago Autoretencion y Reten 7/03 0 0
Pago Impuesto Renta 2017 26/04 0 0
Pago Autoretencion y Retef 9/05 0 0
-Serfunllanos Los Olivos 800224972 0
Paraiso Serv Funeral 25/05 0 0
Fc: 749 Serfunllanos Los 12/03 0 0
Fc: 4449 Serfunllanos Los 26/03 0 0
Fc: 4496 SERFUNLLANOS LOS 26/03 0 0
-Interrapidisimo 800251569 0
Envio Audifinos 8/03 0 0
Envios Rapidisimo 26/06 0 0
Envior Varios Documentos 25/09 0 0
Envio Documentos 9/10 0 0
-Directv 805006014 0
Recibo Directv Ene- Feb 26/01 0 0
Rdiectv Pago Recibo 14/03 0 0
Directv Pago Recibo 13/04 0 0
Recibo Directv Mes Agosto 13/08 0 0
-Empoagua 822001883 0
Acueducto y Alcantarillado 11/01 0 0
-Rosalba Lozano Ni¤o 822002418 0
Fc: 4473 ASOGEG 23/01 0 0
Fc: 4572 ASOGEG 16/04 0 0
-Transportes San Jose 822002579 0
Flete De Muebles Caracol 25/01 0 0
Fc: 4430 CAMARA DE COMERCI 29/05 0 0
-Energuaviare Sa. Esp 822004680 0
Energia Todos 11/01 0 0
Eenrgia 15/01 0 0
Pago Energia 16/02 0 0
Pago Energia 21/03 0 0
Energia 1 Piso Bello Horon 18/04 0 0
Energia Todo 18/06 0 0
Fc: 4422 ENERGUAVIARE ESP 2/03 0 0
-Red De Servicios Salud1n 822006051 0
Fc: 4401 Red De Serv.Prime 19/04 0 0
-Adeg 822006573 0
Fc: 4470 ADEG 2/04 0 0
Fc: 4509 ADEG 2/04 0 0
Fc: 4549 ADEG 4/04 0 0
Fc: 4582 ADEG 8/05 0 0
Fc: 4614 ADEG 1/06 0 0
Fc: 4671 ADEG 18/07 0 0
Fc: 4698 ADEG 9/08 0 0
Fc: 4733 ADEG 10/09 0 0
Fc: 4775 ADEG 17/10 0 0
Fc: 4808 ADEG 7/11 0 0
Fc: 4850 ADEG 6/12 0 0
-Movistar 830037330 0
Celular Linea 3132517352 8/03 0 0
Recibo Linea 5840498 12/06 0 0
-Confecciones El Overol Ltda 830039537 0
Fc: 4646 AUTOMOTORES LLANO 19/06 0 0
-Telmex Colombia S.a. 830083890 0
Claro Tv/internet Villao 9/01 0 0
Pago Claro Tv- Internet 8/02 0 0
Claro Tv + Telef-intern 8/03 0 0
Pago Internt y Tv 11/04 0 0
Recibo Linea 5840498 18/05 0 0
Recibo Linea 5840498 7/06 0 0
Recibo Linea 5840498 11/07 0 0
-Corp Cult. Maniye-dita 830094352 0
Fc: 4807 CORP CULT. MANIYE 16/11 0 0
-Colombia Telecomunicaciones 830122566 0
Pago Linea 3132517352 9/01 0 0
Pago Recibos Lineas 2/02 0 0
Linea 3132517352 19/04 0 0
Linea -5840498 9/05 0 0
Recibo Linea 5840498 18/05 0 0
Linea 3132517352 23/05 0 0
Pagos Recibos Lineas 6/06 0 0
Pago Servicio 4/07 0 0
Pagos Recibos Lineas 11/07 0 0
Pago Lineas 3/08 0 0
Linea Celular 3107700272 8/08 0 0
Pago Reb Telefonos 5/12 0 0
-Aqua Fressh Ltda 830142893 0
Fc: 4442 AQUAFRESH 4/01 0 0
-Fondo Mixto Artesanal 832000635 0
Fc: 4716 FONDO MIXTO DEL G 31/08 0 0
-Ambientar S.a 832000957 0
Fc: 4563 LOS TESTIGO DE JE 6/04 0 0
Fc: 4464 AMBIENTAR S.A 12/03 0 0
-Hospital San Jose Del Gu 832001966 0
Fc: 4539 HOSPITAL SAN JOSE 15/03 0 0
-Asoprocaucho 832002170 0
Fc: 4492 ASOPROCAUCHO 8/02 0 0
-Banco Popular 860007738 0
Consig / Pago Kelly Casta; 31/01 0 0
Consignacion 6/02 0 0
Consig Pago Adeg Cheque 3/04 0 0
Consignacion Cheque 6/04 0 0
Consignacion Varios Cheque 18/07 0 0
Ingreso Efectivo 30/06 0 0
Ingreso Pago Nomina 31/07 0 0
Retiro Efectivo 31/08 0 0
-Seguros De Vida Del Estado S 860009174 0
Poliza Seguros Del Estado 29/06 0 0
-Caracol S.A 860014923 0
Fc: 4729 Caracol S.A 25/09 0 0
-Ferrelectricos Campesino 860125851 0
Fc: 4445 FERRELECTRICOS CA 6/01 0 0
-Rayco 890206611 0
Fc: 4618 DISTRIBUIDORA RAY 30/05 0 0
Fc: 4858 Distribuidora Ray 4/12 0 0
-Contegral,prod Alimentos 890901271 0
Fc: 4839 CONTEGRAL,PROD AL 20/11 0 0
-Cofrem Meta 892000146 0
-Comite De Ganaderos 892002286 0
Fc: 4815 COMITE DE GANADER 30/10 0 0
-Sociedad Cruz Roja Colom 899999025 0
Fc: 4669 CRUZ ROJA COLOMBI 8/10 0 0
-Publicitar Ltda 900028640 0
Pago Prima 26/06 0 0
Pago Sueldo Mes De Julio 6/08 0 0
Compra Materiales Constr 17/08 0 0
Pago Sueldo Mes De Agosto 7/09 0 0
Gasto Representacion Agost 7/09 0 0
Pago Sueldo Mes Sept 5/10 0 0
Gasto Representacion Sept 5/10 0 0
Pago Sueldo Mes Octubre 2/11 0 0
Gasto Representacion Octub 2/11 0 0
Consigancion Recibo 2/11 0 0
Sueldo Noviembre 1/12 0 0
Gasto Representacion Novie 1/12 0 0
Pago Prima 7/12 0 0
-Empresa De Vivienda- Liq 900202440 0
Fc: 4450 FUNDACION MARAMA 12/01 0 0
-Medicenter Ips 900224092 0
Fc: 4400 MEDICENTER IPS 4/04 0 0
-Santelellano S.a.s 900243563 0
Servicio Internet 22/01 0 0
Pago Interne Calamar 8/03 0 0
-Distribuidora Insumos Agrico 900291116 0
Fc: 4425 D.I.A.G. SAS 10/01 0 0
Fc: 4475 D.I.A.G. SAS 6/02 0 0
Fc: 4746 D.I.A.G. SAS 4/09 0 0
Fc: 4801 D.I.A.G. SAS 19/10 0 0
Fc: 4840 D.I.A.G. SAS 20/11 0 0
-Corp.Univ.Remington 900305845 0
Fc: 4811 CORP.UNIV.REMINGT 25/10 0 0
-Lopez Supermecados 900361017 0
Compra Asua y Gaseosa 10/03 0 0
Compra Bombillo 1/10 0 0
Fc: 4471 LOPEZ SUPERMERCAD 5/02 0 0
-Cibertctec S.A.S-uniremi 900365845 0
Fc: 4472 Ciberctec/ Reming 7/06 0 0
Fc: 4580 CIBERCTEC/ REMING 7/06 0 0
-Vida Integral Ips 900369778 0
Fc: 4675 VIDA INTEGRAL IPS 16/07 0 0
-Inversiones Ipro Sas 900507620 0
Fc: 4327 INVERSIONES IPRO 13/02 0 0
Fc: 4403 Inversiones Ipro 15/02 0 0
-Fucolde 900533680 0
Fc: 4770 FUCOLDE 21/09 0 0
Fc: 4780 FUCOLDE 26/09 0 0
-Flomecol S.a.s. 900598902 0
Fc: 4444 FLOMECOL S.A.S. 9/01 0 0
Fc: 4485 FLOMECOL S.A.S. 5/02 0 0
Fc: 4520 FLOMECOL S.A.S. 5/03 0 0
Fc: 4559 FLOMECOL S.A.S. 5/04 0 0
Fc: 4595 FLOMECOL S.A.S. 7/05 0 0
Fc: 4629 FLOMECOL S.A.S. 5/06 0 0
Fc: 4663 FLOMECOL S.A.S. 9/07 0 0
Fc: 4710 FLOMECOL S.A.S. 6/08 0 0
Fc: 4747 FLOMECOL S.A.S. 5/09 0 0
Fc: 4788 FLOMECOL S.A.S. 8/10 0 0
Fc: 4826 FLOMECOL S.A.S. 7/11 0 0
Fc: 4862 FLOMECOL S.A.S. 5/12 0 0
-Corp.Colores De Vida 900660567 0
Fc: 4774 CORP.COLORES DE V 16/11 0 0
-Distrib Cervellano 900748981 0
Fc: 4877 DISTRIB CERVELLAN 17/12 0 0
-Comercial La Principal 900991510 0
Fc: 4641 Resuelve Consulto 15/06 0 0
-La Republica Sa 901017183 0
Publicacion Edicto 21/03 0 0
-Aviles Ferreira Abogados 901017371 0
Fc: 4631 AVILES FERREIRA A 6/06 0 0
-Llano Market 901034517 0
Fc: 4446 INVERSIONES NUTRI 10/01 0 0
Fc: 4633 Inversiones Nutri 19/06 0 0
-Familibros Editoress.A.S 901051655 0
Fc: 4519 HOTEL EL AEROPUER 6/03 0 0
Fc: 4558 Hotel El Aeropuer 11/05 0 0
Fc: 4460 FAMILIBROS EDITOR 19/01 0 0
Fc: 4573 Familibros Editor 20/04 0 0
-Distb. Ferroguaviare 901144516 0
Fc: 4804 DISTB. FERROGUAVI 19/10 0 0
-Pref Construcciones Sas 901209905 0
Fc: 4796 PREF CONSTRUCCION 16/10 0 0
-Johana Roja Pi;eros 1006723462 0
Fc: 4756 JOHANA ROJA PI;ER 13/09 0 0
-Angie Katherine Porto 1006782615 0
Fc: 4647 BRAYAN FERNEY VAN 19/06 0 0
Katerine Porto 22/01 0 0
-Dumar Alexander Magon 1006841000 0
-Lady Brigith Veloza Baron 1007244195 0
Fc: 4604 Compromiso Guavia 15/05 0 0
-Dani Daza 1020736181 0
Instala Program y Arreglo 9/05 0 0
-Agen Pub Stop Ploter 1032430859 0
Publicita De Ofica 19/12 0 0
-Leidy Lorena Rojas 1032452966 0
Fc: 4527 CAROLINA GALEANO 8/03 0 0
-Mis Sitios.com Wilmer Guerre 1052965949 0
Fc: 4531 LILIBETH ASTORDA 9/03 0 0
-Edisabel Mena Murillo 1077421327 0
Fc: 4664 EDISABEL MENA MUR 5/07 0 0
-Carlos Jaime Bayona 1085687995 0
Fc: 4493 YULI SIRLEY CORSO 8/02 0 0
-Jhiohan Libardo Escobar 1102358983 0
Fc: 4504 OFIC VIVIENDA DEP 15/02 0 0
Fc: 4822 JHOHAN LIBARDO ES 3/11 0 0
-Pe¤a Medina Nancy Lucero 1120559755 0
Fc: 4381 ALM Y CACHARRIA S 18/01 0 0
Fc: 4466 Alm y Cacharria S 12/06 0 0
-James Aranda Moreno 1120561456 0
-Fredy Alexander Aranda 1120561730 0
Pago Basico Steaming Hd 10/09 0 0
Pago Basico Steaming Hd 31/10 0 0
-Velasco Mulato Miller Albeir 1120564672 0
Fc: 4469 PAPELERIA CERVANT 19/01 0 0
-Movimiento Politico Mira 1120565027 0
Fc: 4627 WILLIAM ALEXANDER 5/06 0 0
Fc: 4463 JAIME AREVALO 17/01 0 0
-Johan Andres Roman 1120574591 0
Fotografias Empresa 28/06 0 0
Pago Fotografias 23/08 0 0
-Eder Frey Romero Torrez 1120578420 0
Fc: 4511 LUIS ALBERTO MAYA 26/02 0 0
-Juan Daniel Amaya 1120580723 0
Fc: 4666 JUAN DANIEL AMAYA 5/07 0 0
-Angi Paola Pe;aloza 1120583006 0
Liquidacion Angi Paola 18/06 0 0
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Recibo Linea 3132517352 6/06 0 0
Recibo Linea 5840062 6/06 0 0
Liena Celular 3107720272 4/07 0 0
Linea Fija 5840498 4/07 0 0
Linea Fija 5840062 4/07 0 0
Recibo Linea 3132517352 11/07 0 0
Liena Celular 3132517352 3/08 0 0
Linea Fija 5840498 3/08 0 0
Linea Fija 5840062 3/08 0 0
Liena Celular 3107720272 8/08 0 0
Liena Celular 3107720272 3/09 0 0
Linea Fija 5840498 3/09 0 0
Linea Fija 5840062 3/09 0 0
Liena Celular 3132517352 11/09 0 0
Liena Celular 3107720272 2/10 0 0
Linea Fija 5840498 2/10 0 0
Liena Celular 3132517352 9/10 0 0
Linea Fija 5840062 9/10 0 0
Liena Fija 5840062 1/11 0 0
Linea Fija 5840498 1/11 0 0
Liena Celular 3107720272 6/11 0 0
Linea Celular 3132517352 6/11 0 0
Liena Celular 3107720272 5/12 0 0
Linea Celular 3132517352 5/12 0 0
Linea Fija 5840498 5/12 0 0
Linea Fija 5840062 5/12 0 0
-Santelellano S.a.s 900243563 0
-Fredy Alexander Aranda 1120561730 0
Pago Basico Streaming Hd 10/09 0 0
Pago Basico Streaming Hd 31/10 0 0
61458012 Conduccion Radial 0 0
Servici Locucion 20/09 0 0
Gustavo Chicangana 8/02 0 0
Dumar Magon 8/02 0 0
James Aranda 8/02 0 0
61459501 Servicio De Publicaciones 0 0
-La Republica Sa 901017183 0
0 0
TOTALES: 0 0
DEB CRE SALDO COMP
0 0 0
0 0 0
0 0 0
0 0 0
298312539 247305313 52029687.9
2940000 32228870 -28266408
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0 0 0
1256626954 1257652151 -1025197
COD CTA NIT SAL DEB
CARACO18 - - -
Terceros - ACTIVO - Ene a Di - - -
14/May/2019 - - -
- - -
11050501 Caja General - 1,022,462 298,312,539
11051001 Caja Menor - - 200,000
11100501 Cte. Banagrario 383030000 - 5,303,675 6,294,359
-No Identificado - 5,303,675 -
-Fur Ministerio De Comunic 800,131,648 - -
-Banco Popular 860,007,738 - 6,294,359
-Caracol S.A 860,014,923 - -
11100502 Cte Ahorros 4-8303-300024 - 386,689 -
11100503 Cta Ahorros 82891482805 B - - 80,000
11100504 Cta Ahorros 82869644028 B - 1,016,060 54,552,176
11100505 Cta Cte 110/054125968 Pop - 16,577,860 130,244,300
13050501 C X C Clientes Facturas - 72,709,851 444,775,661
-No Identificado - 72,709,851 2,440,000
-Carnaval De La Moda 3,492,779 - 7,800,000
-Sandra Mantilla 5,234,247 - 2,000,000
-Almacen La Puntada 6,655,668 - 7,500,000
-Jairo Hurtado 17,417,304 - 240,000
-Alberto Rodriguez Henao 19,351,977 - -
-Alberto Rodriguez Henao 19,359,977 - 120,000
-Barbara Lozano 23,423,231 - 160,000
-Maria Lucero Valencia M 30,048,922 - 240,000
-Multi/tornillos Jg 41,214,482 - 4,200,000
-Benilda Alfaro Bohorquez 41,242,479 - 1,400,000
-Sandra Milena Valencia 52,335,267 - 1,360,000
-Juana Maria Fernandez Ur 52,602,753 - 160,000
-Papeleria Click Publicidad 79,919,107 - 5,850,000
-Felipe Jimenez 80,226,457 - 60,000
-Edgar Ignacio Diaz Berna 80,310,997 - 630,000
-Jaime A. Garcia Castillo 86,079,280 - 1,800,000
-Josue Martinez Vargas 91,015,837 - 14,630,000
-Milagros De La Fe 91,017,032 - -
-Miller Perdomo Rodriguez 93,122,392 - 1,600,000
-Rodrigo Ramirez 97,600,441 - 10,000,000
-Ivan Ricaute Hernandez 97,613,771 - 160,000
-Alcaldia Municipal San Jos 800,103,180 - 28,500,000
-Gobernacion Del Guaviare 800,103,196 - 1,200,000
-Org.Int. Pra La Migracio 800,105,552 - 1,500,000
-Esta. Servicio I.l.c.el Prov 800,155,894 - 6,850,000
-Corp.Edc.Minuto De Dios 800,215,465 - 550,000
-Somex S.A. 800,221,724 - 3,850,000
-Serfunllanos Los Olivos 800,224,972 - 5,000,000
-Empoagua 822,001,883 - 14,000,000
-Camara De Comercio 822,003,321 - 1,840,000
-Energuaviare Sa. Esp 822,004,680 - 22,000,000
-Red De Servicios Salud1n 822,006,051 - 20,000,000
-Adeg 822,006,573 - 6,900,000
-Fondo Mixto Artesanal 832,000,635 - 7,500,000
-Ambientar S.a 832,001,423 - 5,720,000
-Hospital San Jose Del Gu 832,001,966 - 19,480,000
-Corporacion Cda 834,001,009 - 500,000
-Corporacion Cda 838,000,009 - 3,500,000
-Caracol S.A 860,014,923 - 14,265,661
-Rayco 890,206,611 - 3,400,000
-Contegral,prod Alimentos 890,901,271 - 200,000
-Comite De Ganaderos 892,002,286 - 2,200,000
-Univer Nal De Colombia 899,999,063 - 500,000
-Publicitar Ltda 900,028,640 - -
-Patrimonio Natural 900,064,749 - 300,000
-Medicenter Ips 900,224,092 - 9,500,000
-Du Brand S.A.S 900,275,221 - 5,130,000
-Fundacion Semana 900,285,445 - 1,800,000
-Grupo Natural Ser Sas 900,316,612 - 5,600,000
-Lopez Supermecados 900,361,017 - 9,110,000
-Cibertctec S.A.S-uniremi 900,365,845 - 3,900,000
-Inversiones Ipro Sas 900,507,620 - 20,500,000
-Flomecol S.a.s. 900,598,902 - 6,450,000
-Llano Market 901,034,517 - 11,050,000
-Familibros Editoress.A.S 901,090,663 - 3,900,000
-Jhiohan Libardo Escobar 1,117,519,282 - 160,000
-Pe¤a Medina Nancy Lucer 1,120,559,755 - 800,000
-Velasco Mulato Miller Albe 1,120,564,672 - 300,000
-Centro Natural Casa Verde 1,128,427,965 - 13,200,000
-Cruz Roja Secc Guaviare 9,000,010,122 - 1,250,000
-Ferreceramicas 9,003,711,630 - 500,000
13250501 Deudores Varios - 235,800,542 -
13550501 Impuesto Renta - 1,997,000 -
-Direccion Nacional De Ad 800,197,268 - -
13551001 Anticipo Impuesto Indust. - 397,306 12,600
-No Identificado - 397,306 -
-Alcaldia Municipal San Jos 800,103,180 - -
-Red De Servicios Salud1n 822,006,051 - 12,600
13551501 Retencion En La Fuente - 5,783,520 2,667,000
-Direccion Nacional De Ad 800,197,268 - 261,000
-Somex S.A. 800,221,724 - 121,000
-Energuaviare Sa. Esp 822,004,680 - 1,925,000
-Hospital San Jose Del Gu 832,001,966 - 360,000
13553001 Autoretencion Renta Cree - 5,615,000 3,286,000
-Direccion Nacional De Ad 800,197,268 - 3,286,000
13809501 Deudores Varios - 983,920 -
15040501 Terreno Urbano Calamar - 2,000,000 -
15040502 Esquina Dorado Jackson - 22,867,000 -
15040503 En Seguida Dorado Salinas - 20,768,874 -
15041001 Terreno Altos De San Jorge - 6,000,000 -
15041002 Terreno Paraje De La Marina - 3,000,000 -
15161001 Altos De San Jorge - 14,066,386 -
15161002 Calamar - 4,500,000 -
15161003 Dorado Jackson - 109,139,991 -
15200101 Planta Electrica - 3,956,742 -
15200109 Antena San Jorge - 2,100,000 -
15200110 Consola - 745,000 -
15200111 Radioenlace - 5,512,500 -
15200112 Ups Nicomar Powest 2000v - 768,000 -
15200113 Medidor - 50,000 -
15200114 Paneles - 590,400 -
15200115 Reguladores (2) - 160,000 -
15200116 Amplificador - 255,000 -
15240501 Muebles y Enseres - 8,953,187 -
15280501 Equipos De Computacion - 1,798,040 2,300,000
-Teknopolis Y Retaurante Ba 1,149,437,194 - 2,300,000
15280503 Bateria Ups - 80,000 220,000
-Teknopolis Y Retaurante Ba 1,149,437,194 - 220,000
15280504 Ups Interactiva 2000 Micron - 310,000 -
15280505 Rig Mic Cast Microfono 398 - 130,000 -
15280506 Audifonosm/5 3299 220 12 - 14,000 -
15280507 Audifonos Shure Srh240a P - - 775,000
-Stereophonic Sound 80,449,176 - 775,000
15281001 Equipo De Telecomunicacio - 5,017,468 -
16350501 Licencia Mintic - 19,863,000 4,073,000
-Fur Ministerio De Comunic 800,131,648 - 4,073,000
- - -
TOTALES: - 580,239,472 947,792,635
CRE SALDO
- -
- -
- -
- -
247,305,313 52,029,688
- 200,000
10,271,000 1,327,034
- 5,303,675
4,073,000 (4,073,000)
- 6,294,359
6,198,000 (6,198,000)
- 386,689
- 80,000
775,000 54,793,236
128,091,144 18,731,016
347,167,939 170,317,573
3,640,000 71,509,851
7,200,000 600,000
2,783,200 (783,200)
- 7,500,000
120,000 120,000
120,000 (120,000)
- 120,000
80,000 80,000
120,000 120,000
3,300,000 900,000
350,000 1,050,000
780,000 580,000
80,000 80,000
- 5,850,000
- 60,000
300,000 330,000
- 1,800,000
13,500,000 1,130,000
2,500,000 (2,500,000)
800,000 800,000
8,000,000 2,000,000
80,000 80,000
- 28,500,000
600,000 600,000
2,400,000 (900,000)
6,100,000 750,000
- 550,000
2,200,000 1,650,000
3,500,000 1,500,000
6,000,000 8,000,000
2,220,000 (380,000)
13,000,000 9,000,000
1,575,000 18,425,000
6,300,000 600,000
4,000,000 3,500,000
3,080,000 2,640,000
6,480,000 13,000,000
- 500,000
- 3,500,000
1,236,939 13,028,722
2,200,000 1,200,000
100,000 100,000
1,700,000 500,000
- 500,000
43,169,800 (43,169,800)
- 300,000
6,500,000 3,000,000
- 5,130,000
- 1,800,000
2,400,000 3,200,000
8,410,000 700,000
2,900,000 1,000,000
25,320,000 (4,820,000)
5,950,000 500,000
10,200,000 850,000
3,600,000 300,000
80,000 80,000
1,423,000 (623,000)
200,000 100,000
10,800,000 2,400,000
250,000 1,000,000
- 500,000
- 235,800,542
- 235,800,542
1,997,000 -
- 1,997,000
1,997,000 (1,997,000)
410,000 (94)
- 397,306
410,000 (410,000)
- 12,600
4,106,000 4,344,520
- 5,783,520
4,106,000 (3,845,000)
- 121,000
- 1,925,000
- 360,000
6,151,000 2,750,000
- 5,615,000
6,151,000 (2,865,000)
- 983,920
- 983,920
- 2,000,000
- 2,000,000
- 22,867,000
- 22,867,000
- 20,768,874
- 20,768,874
- 6,000,000
- 6,000,000
- 3,000,000
- 3,000,000
- 14,066,386
- 14,066,386
- 4,500,000
- 4,500,000
- 109,139,991
- 109,139,991
- 3,956,742
- 3,956,742
- 2,100,000
- 2,100,000
- 745,000
- 745,000
- 5,512,500
- 5,512,500
- 768,000
- 768,000
- 50,000
- 50,000
- 590,400
- 590,400
- 160,000
- 160,000
- 255,000
- 255,000
- 8,953,187
- 8,953,187
- 4,098,040
- 1,798,040
- 2,300,000
- 300,000
- 80,000
- 220,000
- 310,000
- 310,000
- 130,000
- 130,000
- 14,000
- 14,000
- 775,000
- 775,000
- 5,017,468
- 5,017,468
- 23,936,000
- 19,863,000
- 4,073,000
- -
746,274,396 781,757,711
COD CTA NIT SAL DEB CRE
13050501 C X C Clientes Facturas - 72,709,851 444,775,661 347,167,939
-No Identificado - 72,709,851 2,440,000 3,640,000
-Carnaval De La Moda 3,492,779 - 7,800,000 7,200,000
-Almacen La Puntada 6,655,668 - 7,500,000 -
-Jairo Hurtado 17,417,304 - 240,000 120,000
-Alberto Rodriguez Hen 19,359,977 - 120,000 -
-Barbara Lozano 23,423,231 - 160,000 80,000
-Maria Lucero Valencia 30,048,922 - 240,000 120,000
-Multi/tornillos Jg 41,214,482 - 4,200,000 3,300,000
-Benilda Alfaro Bohorq 41,242,479 - 1,400,000 350,000
-Sandra Milena Valenci 52,335,267 - 1,360,000 780,000
-Juana Maria Fernandez 52,602,753 - 160,000 80,000
-Papeleria Click Publici 79,919,107 - 5,850,000 -
-Felipe Jimenez 80,226,457 - 60,000 -
-Edgar Ignacio Diaz Ber 80,310,997 - 630,000 300,000
-Jaime A. Garcia Castillo 86,079,280 - 1,800,000 -
-Josue Martinez Vargas 91,015,837 - 14,630,000 13,500,000
-Miller Perdomo Rodrig 93,122,392 - 1,600,000 800,000
-Rodrigo Ramirez 97,600,441 - 10,000,000 8,000,000
-Ivan Ricaute Hernande 97,613,771 - 160,000 80,000
-Alcaldia Municipal San 800,103,180 - 28,500,000 -
-Gobernacion Del Guavi 800,103,196 - 1,200,000 600,000
-Esta. Servicio I.l.c.el Pr 800,155,894 - 6,850,000 6,100,000
-Corp.Edc.Minuto De Di 800,215,465 - 550,000 -
-Somex S.A. 800,221,724 - 3,850,000 2,200,000
-Serfunllanos Los Olivos 800,224,972 - 5,000,000 3,500,000
-Empoagua 822,001,883 - 14,000,000 6,000,000
-Energuaviare Sa. Esp 822,004,680 - 22,000,000 13,000,000
-Red De Servicios Salud 822,006,051 - 20,000,000 1,575,000
-Adeg 822,006,573 - 6,900,000 6,300,000
-Fondo Mixto Artesanal 832,000,635 - 7,500,000 4,000,000
-Ambientar S.a 832,001,423 - 5,720,000 3,080,000
-Hospital San Jose Del 832,001,966 - 19,480,000 6,480,000
-Corporacion Cda 834,001,009 - 500,000 -
-Corporacion Cda 838,000,009 - 3,500,000 -
-Caracol S.A 860,014,923 - 14,265,661 1,236,939
-Rayco 890,206,611 - 3,400,000 2,200,000
-Contegral,prod Alimen 890,901,271 - 200,000 100,000
-Comite De Ganaderos 892,002,286 - 2,200,000 1,700,000
-Univer Nal De Colombi 899,999,063 - 500,000 -
-Patrimonio Natural 900,064,749 - 300,000 -
-Medicenter Ips 900,224,092 - 9,500,000 6,500,000
-Du Brand S.A.S 900,275,221 - 5,130,000 -
-Fundacion Semana 900,285,445 - 1,800,000 -
-Grupo Natural Ser Sas 900,316,612 - 5,600,000 2,400,000
-Lopez Supermecados 900,361,017 - 9,110,000 8,410,000
-Cibertctec S.A.S-unirem 900,365,845 - 3,900,000 2,900,000
-Flomecol S.a.s. 900,598,902 - 6,450,000 5,950,000
-Llano Market 901,034,517 - 11,050,000 10,200,000
-Familibros Editoress.A. 901,090,663 - 3,900,000 3,600,000
-Jhiohan Libardo Escoba 1,117,519,282 - 160,000 80,000
-Velasco Mulato Miller 1,120,564,672 - 300,000 200,000
-Centro Natural Casa Ve 1,128,427,965 - 13,200,000 10,800,000
-Cruz Roja Secc Guaviar 9,000,010,122 - 1,250,000 250,000
-Ferreceramicas 9,003,711,630 - 500,000 -
13250501 Deudores Varios - 235,800,542 - -

-No Identificado - 235,800,542 - -
13550501 Impuesto Renta - 1,997,000 - 1,997,000
-Direccion Nacional De 800,197,268 - - 1,997,000
13551001 Anticipo Impuesto Indus - 397,306 12,600 410,000
-No Identificado - 397,306 - -
-Alcaldia Municipal San 800,103,180 - - 410,000
-Red De Servicios Salud 822,006,051 - 12,600 -
13551501 Retencion En La Fuente - 5,783,520 2,667,000 4,106,000
-Direccion Nacional De 800,197,268 - 261,000 4,106,000
-Somex S.A. 800,221,724 - 121,000 -
-Energuaviare Sa. Esp 822,004,680 - 1,925,000 -
-Hospital San Jose Del 832,001,966 - 360,000 -
13553001 Autoretencion Renta Cr - 5,615,000 3,286,000 6,151,000
-Direccion Nacional De 800,197,268 - 3,286,000 6,151,000
13809501 Deudores Varios - 983,920 - -
-No Identificado - 983,920 - -
PRIMER SEGUNDO PRIMER
ConceptTipo No. DV APELLIDO APELLIDO NOMBRE
SALDO 43 222222222
13 3492779 QUICENO GIRALDO GODOFREDO
20,790,821 5001 13 29119731 LONDOÑO RESTREPO ERICA
600,000 31 86,079,280 GARCIA CASTILLO JAIME
7,500,000 91,015,837 MARTINEZ VARGAS JOSUE
120,000 800,103,180
120,000 800,103,196
80,000 800155894
120,000 800215465
900,000 31 800221724
1,050,000 800224972 0
580,000 822,001,883
80,000 822,004,680
5,850,000 822,006,051
60,000 822006573 8
330,000 832,000,635
1,800,000 832,001,423
1,130,000 832,001,966
800,000 838,000,009
2,000,000 860,014,923
80,000 890206611
28,500,000 900,001,012
600,000 900224092
750,000 900275221
550,000 900285445
1,650,000 31 900316612
1,500,000 31 900361017
8,000,000 9003665845 0
9,000,000 901,034,517
18,425,000
600,000
3,500,000
2,640,000
13,000,000
500,000
3,500,000
13,028,722
1,200,000
100,000
500,000
500,000
300,000
3,000,000
5,130,000
1,800,000
3,200,000
700,000
1,000,000
500,000
850,000
300,000
80,000
100,000
2,400,000
1,000,000
500,000
172,894,543
205,800,542
235,800,542
-
1,997,000
(1,997,000)
(94)
397,306
(410,000)
12,600
4,344,520
5,783,520
(3,845,000)
121,000
1,925,000
360,000
2,750,000
5,615,000
(2,865,000)
983,920
983,920
OTROS RAZON CODIGO CODIGO PAIS PAGO
NOMBRE SOCIAL DIRECCION DPTO MUNICIPIO RESIDENCIA 336,118,134
CUANTIAS ME CL 13 25 08 OF 202 3,664,000
CR 22 7 108 600,000
ALEJANDRA CL 13 25 08 OF 95 169 205,800,134
1,800,000
1,130,000
ALCALDIA MUNICIPAL SAN JOSE 28,500,000
GOBERNACION DEL GUAVIARE 600,000
E.D.S. I.L.C. EL PROVEEDOR 750,000
CORP EDUC MINUTO DE DIOS 550,000
SOMEX S.A. 1,650,000
SERFUNLLANOS LOS OLIVOS 1,500,000
EMPOAGUAS S.A. E.S.P. 8,000,000
ENERGUAVIARE SA ESP 9,000,000
RED DE SERVICIOS SALUD 1 NIVEL 18,425,000
ADEG CL 9 22 26 600,000
FONDO MIXTO ARTESANAL 3,500,000
AMBIENTAR S.A. E.S.P. 2,640,000
HOSPITA SAN JOSE DEL GVRE 13,000,000
CORPORACION C.D.A. 3,500,000
CARACOL S.A. 13,029,000
DISTRIBUIDORA RAYCO 1,200,000
CRUZ ROJA SECC GUAVIARE 1,000,000
MEDICENTER IPS 3,000,000
DU BRAND S.A.S. 5,130,000
FUNDACION SEMANA 1,800,000
GRUPO NATURAL SER S.A.S. 3,200,000
LOPEZ SUPERMERCADO 700,000
CIBERTEC S.A.S. UNIREMINGTON 1,000,000
LLANO MARKET 850,000
MINIMA CUANTIA 3,664,000
-Jairo Hurta 17,417,304 - 240,000 120,000 134,000

-Alberto Ro 19,359,977 - 120,000 - -
-Barbara Loz 23,423,231 - 160,000 80,000 -
-Maria Lucer 30,048,922 - 240,000 120,000 -
-Juana Mari 52,602,753 - 160,000 80,000 -
-Felipe Jime 80,226,457 - 60,000 - - 3,664,000 3663458
-Edgar Ignac 80,310,997 - 630,000 300,000 330,000 3,663,458
-Ivan Ricaut 97,613,771 - 160,000 80,000 - 542
-Corporacio 834,001,009 - 500,000 - 500,000
-Contegral,p 890,901,271 - 200,000 100,000 100,000
-Comite De 892,002,286 - 2,200,000 1,700,000 500,000
-Univer Nal 899,999,063 - 500,000 - 500,000
-Patrimonio 900,064,749 - 300,000 - 300,000
-Flomecol S.a 900,598,902 - 6,450,000 5,950,000 500,000
-Familibros E 901,090,663 - 3,900,000 3,600,000 300,000
-Jhiohan Lib 1,117,519,282 - 160,000 80,000 -
-Velasco Mul 1,120,564,672 - 300,000 200,000 -
-Ferrecerami 9,003,711,630 - 500,000 - 500,000
COD CTA FE NIT SAL DEB
CARACO18 - - -
Terceros - PASIVO - Ene a Dic/ - - -
07/Jun/2019 - - -
- - -
23050501 Tarjeta Credito Ktronic - (6,062,745) 770,000
23050502 Otros - - -
-No Identificado - (118,316) -
23651501 Honorarios - - 593,000
-Jorge Fernando Ramirez 17,348,933 - -
-Carmen Edith Suarez 41,610,192 - -
-Direccion Nacional De Aduana 800,197,268 - 593,000
23652501 Ret Por Servicios - 203 238,000
-Esther Julia Restrepo 31,164,273 - -
-Wilson Cuesta 74,325,322 - -
-Eduardo Blandon Sanchez 97,611,461 - -
23653001 Ret Por Arrendamientos3.5% - (123,599) 556,000
-No Identificado - (123,599) -
-Jorge Fernando Ramirez 17,348,933 - -
-Hotel El Jardin 18,224,953 - -
23657001 Ret Por Transportes - 9,761 46,000
-Luis Arcadio Londo¤o 16,249,701 - -
23700501 Aportes A Salud - (138,550) 1,313,900
-Erica Alejandra Londo¤o 29,119,731 - -
-Gustavo Chicangana Alvarez 79,266,178 - -
-Nueva Eps 900,156,264 - 1,313,900
-Dumar Alexander Magon 1,006,841,000 - -
-James Aranda Moreno 1,120,561,456 - -
23700601 Aportes De Riesgos Profesional - (21,897) 172,200
-Arp Sura 800,256,161 - 172,200
23702001 Aportes Caja Compensacion Fli - (140,762) 1,313,900
-Comcaja 800,231,969 - 940,000
-Cofrem Meta 892,000,146 - 373,900
23803001 Aportes Fondo Pensiones - (1,629,147) 5,247,100
-No Identificado - (1,629,147) -
-Erica Alejandra Londo¤o 29,119,731 - -
-Gustavo Chicangana Alvarez 79,266,178 - -
-Porvenir 800,224,808 - 1,250,000
-Colfondos 800,227,940 - 1,254,000
-Colpensiones 900,336,004 - 2,743,100
-Dumar Alexander Magon 1,006,841,000 - -
-James Aranda Moreno 1,120,561,456 - -
24950501 Impuesto Renta Cree - (366,000) -
25051001 Sueldos Por Pagar - (1,858,137) 33,085,114
-Erica Alejandra Londo¤o 29,119,731 - 8,876,494
25101001 Cesantias X Pagar - (3,130,430) 6,035,680
-No Identificado - (3,130,430) -
-Fondo Nacional Del Ahorro 12 - 2,847,684
-Dora Yazmin Gutierrez 41,213,771 - 796,999
-Gustavo Chicangana Alvarez 76,266,178 - 796,999
-Dumar Alexander Magon 1,006,841,000 - 796,999
-James Aranda Moreno 1,120,561,456 - 796,999
25150501 Int/cesantias Por Pagar - - 455,014
25200501 Prima De Servicios - - 4,457,450
25250101 Vacaciones X Pagar - (1,549,064) 1,822,897
- - -
TOTALES: - (15,128,683) 65,040,171
CRE SALDO COMP
- -
- -
- -
- -
- (5,292,745) (5,292,745)
9,000,000 (9,000,000)
- (118,316) (118,316)
644,480 (51,480) (51,480)
244,480 (244,480)
350,000 (350,000)
- 593,000
50,000 (50,000)
238,893 (690) (690)
127,200 (127,200)
37,400 (37,400)
24,000 (24,000)
- 238,000
50,293 (50,293)
418,198 14,203 14,203
- (123,599)
407,698 (407,698)
10,500 (10,500)
- 556,000
54,025 1,736 1,736
- 9,761 (36,231)
54,025 (54,025)
- 46,000
1,406,250 (230,900) (230,900)
375,000 (375,000)
343,750 (343,750)
- 1,313,900
343,750 (343,750)
343,750 (343,750)
179,432 (29,129) (29,129)
179,432 (7,232)
1,374,989 (201,851) (201,851)
- 940,000
- 373,900
5,531,206 (1,913,253) (1,913,253)
4,124,956 (5,754,103)
375,000 (375,000) (375,000)
343,750 (343,750) (343,750)
- 1,250,000
- 1,254,000
- 2,743,100
343,750 (343,750) (343,750)
343,750 (343,750) (343,750)
- (366,000)
36,312,885 (5,085,908)
806,953 8,069,541
3,476,424 (571,174) (571,174)
3,476,424 (6,606,854)
- 2,847,684
- 796,999
- 796,999
- 796,999
- 796,999
455,014 -
4,457,450 -
1,563,732 (1,289,899) (1,289,899)
- -
74,046,894 (24,135,406) (24,647,428)
NIT CTA SAL DEB CRE
- CARACO18 - - -
- Terceros - INGRESOS - Ene a Di - - -
- 14/May/2019 - - -
- - - -
- Servicio De Publicidad Radial - - valor
- - - -
- Descuentos - - 52,000
- -No Identificado - - 2,440,000
484,186 -Familibros Ediciones - - 20,000
2,386,085 -Antonio Matia Rengifo - - 30,000
2,552,939 -Antonio Matia Rengifo - - 120,000
3,376,376 -Pequitas Benjamin - - 30,000
3,492,779 -Carnaval De La Moda - - 7,800,000
4,053,753 -Luis Hernando Bernal - - 20,000
4,147,806 -Francisco Otalora - - 120,000
4,150,895 -Hugo Vega - - 40,000
4,800,155 -Jac Puerto Tolima - - 30,000
5,234,247 -Sandra Mantilla - - 2,000,000
6,208,527 -Henry Rincon Jimenez - - 50,000
6,478,375 -Cuellar Sergio - - 20,000
6,655,668 -Almacen La Puntada - - 7,500,000
6,655,824 -Renovacion Carismatica C - - 30,000
7,060,691 -Amanda Rocio - - 2,000,000
13,689,599 -Restaurante Manulet - - 20,000
17,265,075 -Fabio Hernandez - - 60,000
17,301,983 -Pedro Pablo Bastos - - 150,000
17,417,304 -Jairo Hurtado - - 240,000
17,422,517 -Willam Molano - - 500,000
17,903,350 -9.900 - - 400,000
18,204,838 -Maria Eva Pinzon - - 40,000
18,224,319 -Inversiones Paraiso - - 4,500,000
18,411,307 -Fernando Izasa - - 20,000
19,359,977 -Alberto Rodriguez Henao - - 120,000
20,562,347 -Maria Aurora Sabogal - - 270,000
21,236,623 -Talabarteria La Llanerit - - 600,000
23,423,231 -Barbara Lozano - - 160,000
30,048,922 -Maria Lucero Valencia M - - 240,000
34,562,366 -Maria Eugenia Rivera - - 80,000
35,696,322 -Maria Ramirez Lopez - - 20,000
37,329,407 -Profesor Rodriguez - - 500,000
40,377,547 -Tienda El Peluquero - - 1,485,000
40,397,042 -Bodegon Pequitas - - 50,000
41,212,394 -Nancy Stella Orozco - - 40,000
41,213,447 -Centro Educativo Andino - - 500,000
41,213,541 -Arbilinda Urrea - - 200,000
41,213,677 -Dora Yazmin Gutierrez - - 50,000
41,213,684 -Dora Yazmin Gutierrez - - 20,000
41,214,482 -Multi/tornillos Jg - - 4,200,000
41,240,961 -Tienda De Pintor - - 20,000
41,241,135 -Mary Rendon - - 120,000
41,241,474 -Liliana Poveda Mendez - - 40,000
41,242,479 -Benilda Alfaro Bohorquez - - 1,400,000
41,565,083 -Notaria Unica San Jose - - 620,000
41,904,523 -Iris Hincapie Marquez - - 30,000
52,335,267 -Sandra Milena Valencia - - 1,360,000
52,602,753 -Juana Maria Fernandez Ur - - 160,000
53,084,067 -Kelly Johana Castaneda R - - 11,900,000
70,850,360 -Leonel Cardona Planet Li - - 600,000
71,696,778 -Distrifruver La Villa - - 3,000,000
72,088,123 -Casa Comercial Centauro - - 1,000,000
74,857,061 -Yirely Moreno - - 20,000
79,134,141 -Mauricio Gonzalez - - 8,900,000
79,293,704 -Distribuidora La Cumbre - - 30,000
79,513,139 -Oscar Dario Ariza Montoy - - 20,000
79,827,977 -Alexander Garcia - - 3,000,000
79,919,107 -Papeleria Click Publicidad - - 5,850,000
80,011,947 -Yeison Efrain Pineda - - 4,000,000
80,175,346 -Ricardo Ramirez - - 100,000
80,222,567 -Felipe Jimenez - - 1,000,000
80,226,457 -Felipe Jimenez - - 60,000
80,240,620 -Juan De Dios Gonzalez - - 8,000,000
80,310,997 -Edgar Ignacio Diaz Berna - - 630,000
86,009,905 -Cifuentes - - 120,000
86,050,088 -Almacen Calzamoda - - 450,000
86,067,890 -Jaime A. Garcia Castillo - - 28,000,000
86,079,280 -Jaime A. Garcia Castillo - - 1,800,000
91,015,837 -Josue Martinez Vargas - - 14,630,000
93,122,392 -Miller Perdomo Rodriguez - - 1,600,000
93,402,336 -Jose Javier Diaz Garcia - - 40,000
96,601,423 -Jhon Jairo Pi;eros Hernd - - 20,000
97,600,441 -Rodrigo Ramirez - - 10,000,000
97,601,318 -Jose Danilo Mendoza - - 180,000
97,610,986 -Adolfo Ramirez - - 60,000
97,612,121 -Fredy Calvo - - 160,000
97,613,079 -Aguaviare - - 15,600,000
97,613,771 -Ivan Ricaute Hernandez - - 160,000
800,074,482 -Facredig - - 40,000
800,103,180 -Alcaldia Municipal San Jose - - 28,500,000
800,103,180 -Alcaldia Municipal San Jose - - 52,000
800,103,196 -Gobernacion Del Guaviare - - 1,200,000
800,105,552 -Org.Int. Pra La Migracio - - 1,500,000
800,136,258 -Gas Guaviare - - 200,000
800,155,894 -Esta. Servicio I.l.c.el Prov - - 6,850,000
800,215,465 -Corp.Edc.Minuto De Dios - - 550,000
800,221,724 -Somex S.A. - - 3,850,000
800,224,972 -Serfunllanos Los Olivos - - 5,000,000
822,001,883 -Empoagua - - 14,000,000
822,002,418 -Rosalba Lozano Ni¤o - - 180,000
822,003,321 -Camara De Comercio - - 1,840,000
822,004,680 -Energuaviare Sa. Esp - - 22,000,000
822,006,051 -Red De Servicios Salud1n - - 20,000,000
822,006,573 -Adeg - - 6,900,000
830,039,537 -Confecciones El Overol Ltda - - 120,000
830,094,352 -Corp Cult. Maniye-dita - - 600,000
830,142,893 -Aqua Fressh Ltda - - 4,220,000
832,000,635 -Fondo Mixto Artesanal - - 7,500,000
832,000,957 -Ambientar S.a - - 160,000
832,001,423 -Ambientar S.a - - 5,720,000
832,001,966 -Hospital San Jose Del Gu - - 19,480,000
832,002,170 -Asoprocaucho - - 60,000
834,001,009 -Corporacion Cda - - 500,000
838,000,009 -Corporacion Cda - - 3,500,000
860,012,357 6 -Univ Santo Tomas - - 30,000
860,014,923 -Caracol S.A - - 14,265,661
860,125,851 -Ferrelectricos Campesino - - 355,000
890,206,611 -Rayco - - 3,400,000
890,901,271 -Contegral,prod Alimentos - - 200,000
892,002,286 -Comite De Ganaderos - - 2,200,000
899,999,025 -Sociedad Cruz Roja Colom - - 1,000,000
899,999,063 -Univer Nal De Colombia - - 500,000
900,001,012 2 -Cruz Roja Secc Guaviare - - 1,250,000
900,064,749 -Patrimonio Natural - - 300,000
900,202,440 -Empresa De Vivienda- Liq - - 50,000
900,224,092 -Medicenter Ips - - 9,500,000
900,275,221 -Du Brand S.A.S - - 5,130,000
900,285,445 -Fundacion Semana - - 1,800,000
900,291,116 -Distribuidora Insumos Agrico - - 2,000,000
900,305,845 -Corp.Univ.Remington - - 40,000
900,316,612 -Grupo Natural Ser Sas - - 5,600,000
900,361,017 -Lopez Supermecados - - 9,110,000
900,365,845 -Cibertctec S.A.S-uniremi - - 3,900,000
900,369,778 -Vida Integral Ips - - 2,400,000
900,371,163 0 -Ferreceramicas - - 500,000
900,507,620 -Inversiones Ipro Sas - - 20,500,000
900,533,680 -Fucolde - - 50,000
900,598,902 -Flomecol S.a.s. - - 6,450,000
900,660,567 -Corp.Colores De Vida - - 600,000
900,748,981 -Distrib Cervellano - - 90,000
900,991,510 -Comercial La Principal - - 40,000
901,017,371 -Aviles Ferreira Abogados - - 800,000
901,034,517 -Llano Market - - 11,050,000
901,051,655 -Familibros Editoress.A.S - - 2,840,000
901,090,663 -Familibros Editoress.A.S - - 3,900,000
901,144,516 -Distb. Ferroguaviare - - 500,000
901,209,905 -Pref Construcciones Sas - - 500,000
1,006,723,462 -Johana Roja Pi;eros - - 30,000
1,006,782,615 -Angie Katherine Porto - - 20,000
1,007,244,195 -Lady Brigith Veloza Baron - - 360,000
1,032,452,966 -Leidy Lorena Rojas - - 40,000
1,052,965,949 -Mis Sitios.com Wilmer Guerre - - 40,000
1,077,421,327 -Edisabel Mena Murillo - - 80,000
1,085,687,995 -Carlos Jaime Bayona - - 20,000
1,102,358,983 -Jhiohan Libardo Escobar - - 290,000
1,117,519,282 -Jhiohan Libardo Escobar - - 160,000
1,120,559,755 -Pe¤a Medina Nancy Lucero - - 800,000
1,120,564,672 -Velasco Mulato Miller Albeir - - 300,000
1,120,565,027 -Movimiento Politico Mira - - 120,000
1,120,565,250 -Movimiento Politico Mira - - 50,000
1,120,578,420 -Eder Frey Romero Torrez - - 50,000
1,120,580,723 -Juan Daniel Amaya - - 30,000
1,121,903,806 -Paola Castillo - - 20,000
1,122,138,678 -Yeison Ferney Rojas Mart - - 20,000
1,128,427,965 -Centro Natural Casa Verde - - 13,200,000
1,149,437,194 -Teknopolis Y Retaurante Balc - - 2,400,000
1,214,464,512 -Greicy Luzdary Franco M. - - 30,000
444,879,661
COD CTA NIT SALDO
CARACO18 - -
Terceros - GASTOS - Ene - - -
14/May/2019 - 35,155,890 3,969,495 4,240,049
- SUELDOS TRANSPORTE CESANTIAS
5001 51050601 Sueldos - 35,155,890 3,969,495 4,240,049
5001 -Erica Alejandra Londo 29,119,731 9,374,904 1,058,532 1,849,052
5001 -Gustavo Chicangana Al 79,266,178 8,593,662 970,321 796,999
5001 -Dumar Alexander Mag 1,006,841,000 8,593,662 970,321 796,999
5001 -James Aranda Moreno 1,120,561,456 8,593,662 970,321 796,999
5001 -Angi Paola Pe;aloza 1,120,583,006 - - -
5001
5001
51055101 Dotacion A Empleados - 16,000

-Terra Santa 901,101,539 16,000
51056801 Aportes A Admon Riesgo - 179,432
-Arp Sura 800,256,161 179,432
51057001 Aportes Fondos Pens Y/ - 4,124,956
-No Identificado - 4,124,956
51057101 Aportes Caja Compes Fa - 1,374,989
-No Identificado - 1,374,989
51102501 Asesoria Juridica - 6,119,280
-Jorge Fernando Ramire 17,348,933 6,119,280
51103001 Asesoria Contable - 4,000,000
-Carmen Edith Suarez 41,610,192 4,000,000
51103501 Asesoria Tecnica - 816,666
-Juan Carlos Grisales 12,197,775 816,666
51150501 Industria Y Comercio - 984,000 984,000
-Alcaldia Municipal San 800,103,180 984,000
51151501 Impuesto A La Propiedad - 1,365,354 1,365,354
-Alcaldia Municipal San 800,103,180 1,365,354
51156001 Impuesto Renta - 10,845,000 10,845,000
-Direccion Nacional De 800,197,268 10,845,000
51156002 Impuesto Renta Cree - 2,126,000 2,126,000
-Direccion Nacional De 800,197,268 2,126,000
51159501 Otros Impuestos - 94,500 94,500
-Red De Servicios Salud 822,006,051 94,500
51301001 Polizas De Cumplimient - 174,730
-Seguros De Vida Del Es 860,009,174 79,730
-Seguros Generales Sur 890,903,407 95,000
51350501 Serv. De Aseo - 9,976,400
-Martha Castrillon 11 35,000
-Juan Carlos Grisales 12,197,775 1,060,000
-Maria Del Pilar Escoba 21,229,937 873,900
-Esther Julia Restrepo 31,164,273 3,392,000
-Nancy Castro 40,285,295 135,500
-Blanca Beltran 41,242,737 50,000
-Melida Osorio 41,888,379 520,000
-Alcira Martinez 51,836,562 1,850,000
-Angie Katherine Porto 1,006,840,478 220,000
-Angi Paola Pe;aloza 1,120,583,006 1,840,000
51350504 Energia - 498,100
-Energuaviare Sa. Esp 822,004,680 498,100
51352501 Acueducto Y Acantarilla - 1,121,900
-Empoagua 822,001,883 1,121,900
51353501 Telefono - 268,500
-Colombia Telecomunic 830,122,566 268,500
51354001 Correo, Mensajeria, Env - 408,400
-Transp Mult Carga La 800,149,523 75,000
-Interrapidisimo 800,251,569 328,900
-Supergiros S.a. 900,084,777 4,500
51355001 Transportes Fletes Y Aca - 5,284,925
-Luis Arcadio Londo¤o 16,249,701 5,204,925
-Transportes San Jose 822,002,579 80,000
51355501 Gas - 197,341
-Llanogas S.a. E.s.p. 800,021,272 197,341
51401003 Afiliacion Camara Cio - 1,521,500
-Camara De Comercio 92,000,102 1,521,500 1,521,500
51401004 Registro Proponentes - 951,500
-Camara De Comercio 92,000,102 527,500 527,500
-Eduardo Blandon Sanc 97,611,461 424,000
51401501 Tramites y Licencias - 585,932
-Sayco 860,006,810 585,932 585,932
51409501 Otros Gastos Legales - 16,122
-Alcaldia Municipal San 800,103,180 16,122 16,122
51450501 Mantenimiento Terreno - 273,040
-Luis Arcadio Londo¤o 16,249,701 180,000
-Wilson Leon Garrido F 86,045,570 93,040
51451001 Mantenimientos Locativ - 2,053,900
-Jorge Nova 18,223,588 45,000
-Friso Arte y Dise¤o 40,368,890 57,500
-Wilson Cuesta 74,325,322 1,219,100
-Edgar Torres Rangel F 86,012,585 123,300
-Wilson Leon Garrido F 86,045,570 8,000
-Fernando Losada Vidri 86,057,247 150,000
-Martin Marin Pineda 97,611,065 300,000
-Daniela Molina Solo Co 1,121,912,656 70,000
-Daniela Molina Solo Co 1,121,938,870 36,000
-Andres Montoya 1,133,934,274 45,000
51451501 Mantenimiento De Equi - 1,939,000
-Gonzalo Suarez Flasser 3,207,547 70,000
-Erica Alejandra Londo 29,119,731 220,000
-Manuel Francisco Rubi 79,355,695 318,000
-Fredy Calvo 97,612,253 860,000
-Dani Daza 1,020,736,181 50,000
-Agen Pub Stop Ploter 1,032,430,859 421,000
51452501 Mantenim. Equipo De - 276,800
-Luis Emiro Jaimes Faja 13,219,973 78,600
-Clodomiro Antonio Ba 13,223,126 68,200
-Antonio Torres 17,334,289 30,000
51550501 Alojamiento y Manutenc - 300,000
-Hotel El Jardin 18,224,953 300,000
51952001 Gastos De Representaci - 10,625,900
-Erica Alejandra Londo 29,119,731 7,917,000
-Gustavo Chicangana Al 79,266,178 2,708,900
51952501 Relaciones Publicas - 415,500
-Floristeria Y Varid Acua 18,224,584 170,000
-Empoagua 822,001,883 245,500
51953001 Elementos De Aseo y Caf - 241,400
-Talabarteria La Llanerit 21,236,396 5,000
-Dora Yazmin Gutierrez 41,213,771 194,400
-Lopez Supermecados 900,361,017 42,000
51953501 Utiles Papeleria y Fotoc - 6,953,871
-Familibros Ediciones 1,822,155 14,000
-Dora Yazmin Gutierrez 41,213,771 6,482,771
-Cesar Lopez Sanchez O 97,611,854 140,000
-Lopez Supermecados 900,361,017 7,100
-Johan Andres Roman 1,120,574,591 310,000
51954001 Combustibles Y Lubrican - 1,094,600
-Estacion Serv Los Com 41,211,776 159,600
-Estacion Brio El Aerop 97,600,866 240,000
-Ivan Ricaute Hernande 97,613,631 10,000
-Esta. Servicio I.l.c.el Pr 800,155,894 475,000
-Estacuin Servicio La Co 822,000,897 150,000
-Estacion Servicio Mile 900,045,328 50,000
-Cristian Hurtado 1,120,577,108 10,000
51959501 Gastos Varios - 8,990,437
-No Identificado - 297,200
-Notaria Unica San Jose 41,565,083 20,000
-Motoracing 97,610,836 30,000
-Llanogas S.a. E.s.p. 800,021,272 1,189,452
-Alcaldia Municipal San 800,103,180 510,524 510,524
-Serfunllanos Los Olivos 800,224,972 56,000
-Empoagua 822,001,883 334,900
-Energuaviare Sa. Esp 822,004,680 1,980,630
-Telmex Colombia S.a. 830,083,890 189,600
-Banco Popular 860,007,738 4,247,081
52953001 Papeleria - 782,508
-Dora Yazmin Gutierrez 41,213,771 782,508
53050501 Gastos Bancarios - 159,024
-Banco Popular 860,007,738 159,024
53050502 Gmf - 501,128
-Banco Popular 860,007,738 501,128
53052002 Intereses Moratorios - 1,000
-Direccion Nacional De 800,197,268 1,000
53053501 Descuentos Comerc. En - 6,207,000
-Milagros De La Fe 91,017,032 2,500,000
-Corp Cult. Maniye-dita 830,094,352 300,000 300,000
-Fondo Mixto Artesanal 832,000,635 1,000,000 1,000,000
-Inversiones Ipro Sas 900,507,620 2,320,000
-Pe¤a Medina Nancy Lu 1,120,559,755 87,000
53952001 Sanciones - 762,000 762,000
-Direccion Nacional De 800,197,268 762,000
53952501 Donaciones - (1,500,000) 1,500,000
-Direccion Nacional De 800,197,268 (1,500,000)
61458001 Suscripcion Directv - 1,824,500
-Directv 805,006,014 1,824,500
61458002 Comisiones Por Venta De - 1,763,969
-Gustavo Chicangana Al 79,266,178 1,763,969
61458004 Costos Arriendo Frecuen - 22,698,000
-Banco Popular 860,007,738 16,500,000
-Caracol S.A 860,014,923 6,198,000
61458005 Costos Transmision Radi - 13,216,944
-Banco Popular 860,007,738 13,216,944
61458006 Costo Energia Sedes Tra - 32,096,470
-Energuaviare Sa. Esp 822,004,680 32,096,470
61458008 Costo Arriendo Sede Tra - 16,230,138
-Omar Forero Pe;a 9,341,607 3,600,000
-Jorge Fernando Ramire 17,348,933 12,630,138
61458011 Costo Internet - 7,131,716
-Ma Tuvany Posada Bote 41,214,352 840,000
-Comcel Claro 800,153,993 197,932
-Movistar 830,037,330 142,673
-Telmex Colombia S.a. 830,083,890 478,566
-Colombia Telecomunic 830,122,566 3,552,545
-Santelellano S.a.s 900,243,563 1,320,000
-Fredy Alexander Arand 1,120,561,730 400,000
61458012 Conduccion Radial - 3,037,146
-Gustavo Chicangana Al 79,266,178 798,240
-Dumar Alexander Mag 1,006,841,000 869,453
-James Aranda Moreno 1,120,561,456 869,453
61459501 Servicio De Publicacione - 1,317,000
-La Republica Sa 901,017,183 1,317,000
- -
TOTALES: - 242,286,148
- - -
455,014 4,457,450 1,563,732
% PRIMA VACACIONES DOTACION A.R.P. C.C.F. PENSION TOTAL
455,014 4,457,450 1,563,732 16,000 179,432 1,374,989 4,124,956 55,537,007
192,004 2,066,453 489,525 15,030,470
87,670 796,999 358,069 11,603,720
87,670 796,999 358,069 11,603,720
87,670 796,999 358,069 11,603,720
- 16,000
49,857,630
5,679,377
55,537,007
55,537,007 -
PRIMER SEGUNDO PRIMER OTROS RAZON
ConcepTipo D No. DV APELLIDO APELLIDO NOMBRE NOMBRE SOCIAL
5011 31 800256161 9 ARP SURA
5012 31 800224808 8 PORVENIR
5012 31 800227940 6 COLFONDOS
5012 31 900336004 7 COLPENSIONES
5010 31 800231969 4 COMCAJA
5010 31 892000146 3 COFREM
5002 13 41610192 SUAREZ BARRETO CARMEN EDITH
5002 13 17348933 RAMIREZ ESCOBAR JORGE FERNANDO
5003 13 34564184 RIVERA MARIA EUGENIA
5003 13 52777284 TORRES ANA MILENA
5003 13 79266178 CHICANGANA ALVAREZ GUSTAVO
CUANTIAS
5003 43 222222222 MENORES
5004 13 12197775 GRISALES JUAN CARLOS
5004 13 16249701 LONDOÑO LUIS ARCADIO
5004 13 18224953 MORENO CORTES JAIME ORLANDO
5004 13 21229937 ESCOBAR MARIA DE PILAR
5004 13 29119731 LONDOÑO RESTREPO ERICA ALEJANDRA
5004 13 31164273 RESTREPO ESTHER JULIA
5004 13 40285295 CASTRO NANCY
5004 13 41888379 OSORIO MELIDA
5004 13 51836562 MARTINEZ ALCIRA
5004 13 74325322 CUESTA WILSON
5004 13 79347001 GUERRERO ENRIQUE ALFREDO
5004 13 79355695 RUBIO MANUEL FRANCISCO
5004 13 86012585 TORRES RANGEL EDGAR
5004 13 86045570 LEON GARRIDO WILSON
5004 13 86057247 MARROQUIN LOSADA YANKO FERNANDO
5004 13 97611461 BLANDON SANCHEZ OMAR EDUARDO
5004 13 97612253 CALVO FREDY
CUANTIAS
5004 43 222222222 MENORES
LLANOGAS S.A.
5004 13 800021272 E.S.P.
5004 31 800251569 7 INTERRAPIDISIMO

5004 31 822001883 3 EMPOAGUAS
ENERGUAVIARE SA
5004 31 822004680 9 ESP
TELMEX
5004 31 830083890 COLOMBIA
COLOMBIA
5004 31 830122566 TELECOMUNIACIO
NES
5004 31 860041423 8 FERROL LTDA
5004 31 860006810 SAYCO
FERRECERAMICAS
5004 31 900371163 8 SAN JOSE SAS
5004 13 1006840478 PORTO ANGIE KATHERINE
5004 13 1032430859 GONZALEZ BROCHERO ANGIE NATHALY
5004 13 1120583006 PEÑALOZA ANGI PAOLA
5005 13 9341607 FORERO PEÑA OMAR
5005 13 86042300 CUELLAR NESTOR JAVIER
5016 13 9341607 FORERO PEÑA OMAR
5016 13 11322611 RODRIGUEZ MARLON DENNIS
5016 13 12197775 GRISALES JUAN CARLOS
CLODOMIR ANTONIO
5016 13 13223126 BAYONA O
5016 13 16249701 LONDOÑO LUIS ARCADIO
5016 13 18224584 PINZON MEDINA WILMAR SILVERIO
5016 13 31164273 RESTREPO ESTHER JULIA
5016 13 21236623 ALDANA MARIA GLORIA
5016 13 41211776 CALA DIAZ MARTHA CECILIA
5016 13 41213771 GUTIERREZ DORA JAZMIN
5016 13 41214352 POSADA MARIA YOVANY
5016 13 41888379 OSORIO MELIDA
5016 13 79102063 ROMERO MEDARDO
5016 13 97600866 PEREZ BAQUERO LUIS HERNAN
5016 13 97611854 LOPEZ SANCHEZ CESAR
CUANTIAS
5016 43 222222222 MENORES
5016 31 800153993 COMCEL CLARO
E.D.S. I.L.C. EL
5016 31 800155894 PROVEEDOR
5016 31 805006014 0 DIRECTV
ENERGUAVIARE SA
5016 31 822004680 9 ESP
5016 31 822000897 E.D.S. LA CORALIN
5016 31 830037330 7 MOVISTAR
TELMEX
5016 31 830083890 COLOMBIA S.A.
COLOMBIA
5016 31 830122566 TELECOMUNICACI
ONES
5016 31 860014923 4 CARACOL S.A.
ASEGURADORA
5016 31 860514654 3 SOLIDARIA
5016 31 900045328 9 E.D.S. MILENIUM
5016 31 900243563 2 SANTELLANO
LOPEZ
5016 31 900361017 8 SUPERMERCADO
LA VOZ DEL
5016 31 900599202 7 GUAVIARE
EDITORIAL EL
5016 31 860009759 2 GLOBO
5016 13 1120561730 ARANDA FREDY ALEXANDER
5016 13 1120574591 ROMAN JOHAN ANDRES
5016 13 1149437194 MARIN PINEDA SINDY GIMENA
CUANTIAS
5058 43 222222222 MENORES
ALCALDIA
5058 31 800103180 2 MUNICIPAL SAN
JOSE
CAMARA DE
5058 31 822003321 5 COMERCIO DE SAN
JOSE
RED SERVICIOS DE
5058 31 822006051 5 SALUD
CODI CODI PAIS PAGO RETENCION
DIRECCION DPTO MUNICRESIDE ABONO PRACTICADA
NORTE DE BOGOTA 95 001 169 172,200 0 0 0 0 0 0 0 0 0
NORTE DE BOGOTA 95 001 169 1,250,000 0 0 0 0 0 0 0 0 0
NORTE DE BOGOTA 95 001 169 1,254,000 0 0 0 0 0 0 0 0 0
NORTE DE BOGOTA 95 001 169 2,743,000 0 0 0 0 0 0 0 0 0
BARRIO LA PAZ 95 001 169 940,000 0 0 0 0 0 0 0 0 0
VILLAVICENCIO 95 001 169 374,000 0 0 0 0 0 0 0 0 0
AV COLONIZADORES 7 70 95 001 169 320,000 0 0 0 32000 0 0 0 0 0
CR 16 B 35A 03 95 001 169 6,119,000 0 0 0 612000 0 0 0 0 0
BARRIO MODELO 95 001 169 800,000 0 0 0 0 0 0 0 0 0
BARRIO LA ESPERANZA 95 001 169 1,120,000 0 0 0 0 0 0 0 0 0
0
CL 13 25 08 OF 202 95 001 169 458,000 0 0
0 0 0 0 0 0
BARRIO LA GRANJA 95 001 169 1,160,000 0 0 0 0 0 0 0 0 0
BARRIO LA PAZ 95 001 169 5,385,000 0 0 0 49225 0 0 0 0 0
BARRIO CENTRO 95 001 169 300,000 0 0 0 0 0 0 0 0 0
CL 13 25 08 OF 202 874,000
CL 13 25 08 OF 202 220,000
BARRIO LA PAZ 3,392,000 127000
BARRIO SAN JORGE 136,000
BARRIO LA GRANJA 520,000
BARRIO DIVINO NIÑO 1,850,000
BARRIO SAN JORGE 95 001 169 1,219,000 0 0 0 37000 0 0 0 0 0
CL 18 8 27 95 001 169 600,000 0 0 0 0 0 0 0 0 0
BARRIO CENTRO 318,000
CALLE TALLERES 123,000
CALLE COMERCIAL 101,000
CL 7 17 30 95 001 169 1,322,000 0 0 0 0 0 0 0 0 0
BARRIO LA ESPERANZA 424,000 24000
CL 7 CRA 17 95 001 169 860,000 0 0 0 0 0 0 0 0 0
0
CL 13 25 08 OF 202 95 001 169 7,755,000 0 0
0 0 0 0 0 0
BARRIO CENTRO 1,387,000
0
BARRIO CENTRO 95 001 169 329,000 0 0
0 0 0 0 0 0
CL 19 19D 35 95 001 169 1,702,000 0 0 0 0 0 0 0 0 0
0
CL 8 23 55 95 001 169 2,479,000 0 0
0 0 0 0 0 0
0
CRA 23 CL 10 95 001 169 190,000 0 0
0 0 0 0 0 0
0
CL 10 FRENTE AL PARQUE 95 001 169 269,000 0 0
0 0 0 0 0 0
VILLAVICENCIO 95 001 169 630,000 0 0 0 0 0 0 0 0 0
BOGOTA CENTRO 95 001 169 586,000 0 0 0 0 0 0 0 0 0
0
AV RETORNO 95 001 169 2,431,000 0 0
0 0 0 0 0 0
BARRIO PORVENIR 320,000
BARRIO CENTRO 395,000
BARRIO LA PAZ 1,840,000
BARRIO CENTRO CALAMAR 95 001 169 5,600,000 0 0 0 0 0 0 0 0 0
CR 16 B 35A 03 95 001 169 12,630,000 0 0 0 408000 0 0 0 0 0
BARRIO EL DORADO 95 001 169 1,450,000 0 0 0 0 0 0 0 0 0
BARRIO CENTRO CALAMAR 95 001 169 2,200,000 0 0 0 0 0 0 0 0 0
CL 8 18 37 95 001 169 3,000,000 0 0 0 0 0 0 0 0 0
BARRIO 1o MAYO 2,970,000
CL 6 C 48 58 95 001 169 3,015,000 0 0 0 0 0 0 0 0 0
BARRIO PORVENIR 2,700,000
CL 6 C 48 58 95 001 169 3,964,000 0 0 0 0 0 0 0 0 0
BARRIO LA PAZ 95 001 169 2,400,000 0 0 0 0 0 0 0 0 0
BARRIO LOS COMUNEROS 95 001 169 2,160,000 0 0 0 0 0 0 0 0 0
BARRIO LA PAZ 95 001 169 8,460,000 0 0 0 0 0 0 0 0 0
CL 10 CR 24 ESQUINA 95 001 169 2,840,000 0 0 0 0 0 0 0 0 0
BARRIO GRANJA 95 001 169 1,789,000 0 0 0 0 0 0 0 0 0
0
BARRIO LA PAZ 95 001 169 4,480,000 0 0
0 0 0 0 0 0
CL 10 23 44 95 001 169 3,315,000 0 0 0 0 0 0 0 0 0
BARRIO CENTRO 95 001 169 1,400,000 0 0 0 0 0 0 0 0 0
0
CL 13 25 08 OF 202 95 001 169 6,239,000 0 0
0 0 0 0 0 0
CRA 23 CL 10 1,198,000
FRENTE AL CENTRO CULTURAL 2,475,000
CR 22 CL 10 95 001 169 1,825,000 0 0 0 0 0 0 0 0 0
0
CL 8 23 56 95 001 169 32,096,000 0 0
0 0 0 0 0 0
BARRIO DORADO 95 001 169 1,550,000 0 0 0 0 0 0 0 0 0
CL 10 FRENTE PARQUE PPAL 95 001 169 1,430,000 0 0 0 0 0 0 0 0 0
CRA 23 CL 10 850,000
CL 10 CRA 23 3,553,000
NORTE DE BOGOTA 95 001 169 35,915,000 0 0 0 0 0 0 0 0 0

0
NORTE DE BOGOTA 95 001 169 175,000 0 0
0 0 0 0 0 0
VILLAVICENCIO 95 001 169 2,056,000 0 0 0 0 0 0 0 0 0
CL 6 B 04 CALAMAR 95 001 169 2,320,000 0 0 0 0 0 0 0 0 0
0
BARRIO CENTRO 95 001 169 3,164,000 0 0
0 0 0 0 0 0
0
BARRIO CENTRO 95 001 169 4,750,000 0 0
0 0 0 0 0 0
0
NORTE DE BOGOTA 95 001 169 1,317,000 0 0
0 0 0 0 0 0
BARRIO SANTANDER 3,400,000
BARRIO SAN JORGE 2,310,000
CR 16 B 35A 03 95 001 169 9,160,000 0 0 0 0 0 0 0 0 0
CL 13 25 08 OF 202 95 001 169 7,934,000 0 0 0 0 0 0 0 0 0
CR 16 B 35A 03 95 001 169 10,249,000 0 0 0 0 0 0 0 0 0
CL 13 25 08 OF 202 95 001 169 7,917,000 0 0 0 0 0 0 0 0 0
0
CL 13 25 08 OF 202 95 001 169 307,000.00 0 0
0 0 0 0 0 0
0
CL 8 23 20 95 001 169 2,349,000.00 0 0
0 0 0 0 0 0
0
LA ESPERANZA 95 001 169 2,049,000.00 0 0
0 0 0 0 0 0
0
CL 12 20 171 95 001 169 95,000.00 0 0
0 0 0 0 0 0
268,295,000
0 179,000.00
0 876,000.00
0 880,000.00
0 2,369,000.00 4,125,000.00 4125000 - 0
0 940,000.00
0 374,000.00 1,314,000.00
0 5,618,000.00
0 55,537,000.00
0 (49,919,000.00)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
306,757
0
5,477,140
0
2,536,300
0
3,070,000
0
PRIMER SEGUND PRIMER OTROS RAZON CODIG
Concept Tipo DNo. DV APELLIDO APELLIDONOMBRENOMBRESOCIAL DIRECCION DPTO
1302 31 822004680 9 ENERGUAVIAR CL 8 23 55 95
1302 31 822006051 5 RED DE SERV CL 12 20 171 95
CODIGOPAIS PAGO RETENCION
MUNICIPRESIDENABONO PRACTICADA
169 20000000 2200000
169 20000000 800000
4001 13 41,213,447 PESCADOR OSORIO
4001 13 41,565,083 REDONDO SIERRA
4001 13 53,084,067 CASTAÑEDA
4001 13 79,134,141 GONZALEZ
4001 13 79,827,977 GARCIA
4001 13 80,011,947 PINEDA
4001 13 80,310,997 DIAZ BERNAL
4001 13 86,067,890 GARCIA CASTILLO
4001 13 91,015,837 MARTINEZ VARGAS
4001 43 222,222,222
4001 31 800,103,180 2
4001 31 800,103,196 1
4001 31 800,105,552 8
4001 31 800,136,258 1
4001 31 800,155,894 5
4001 31 800,215,465 7
4001 31 800,221,724 4
4001 31 800,224,972 8
4001 31 822,001,883 3
4001 31 822,003,321 5
4001 31 822,004,680 9
4001 31 822,006,051 5
4001 31 822,006,573 8
4001 31 830,094,352 1
4001 31 830,142,893 0
4001 31 832,000,635 5
4001 31 832,001,423 5
4001 31 832,001,966 2
4001 31 834,001,009 6
4001 31 860,014,923 4
4001 31 890,206,611 5
4001 31 890,901,271 5
4001 31 892,002,286 5
4001 31 899,999,025 3
4001 31 899,999,063 3
4001 31 900,001,012 8
4001 31 900,064,749 7
4001 31 900,224,092 4
4001 31 900,275,221 6
4001 31 900,285,445 1
4001 31 900,291,116 8
4001 31 900,316,612 1
4001 31 900,361,017 8
4001 31 900,365,845 8
4001 31 900,369,778 0
4001 31 900,371,163 8
4001 31 900,507,620 9
4001 31 900,598,902 1
4001 31 900,660,567 1
4001 31 901,034,517 0
4001 31 901,090,663 6
4001 31 901,144,516 5
4001 31 901,209,905 8
4001 31 1,128,417,965 MUÑOZ GUTIERREZ
LUZ ADRIANA 169 500,000
MARIA YASMINA 169 620,000
KELLY JOHANA 169 11,900,000
MAURICIO 169 8,900,000
ALEXANDER 169 3,000,000
YEISON EFRAIM 169 4,000,000
EDGAR IGNACIO 169 630,000
JAIME 169 28,000,000
JOSUE 169 12,660,000
CUANTIAS MENORES 169 200,000
ALCALDIA MUNICIPAL SAN JOSE 169 28,500,000
GOBERNACION DEL GUAVIARE 169 1,200,000
O.I.M. 169 1,500,000
GAS GUAVIARE 169 200,000
ESTA. SERVICIO I.L.C.EL PROV 169 6,850,000
CORP.EDC.MINUTO DE DIOS 169 550,000
SOMEX S.A. 169 3,850,000
SERFUNLLANOS LOS OLIVOS 169 5,000,000
EMPOAGUAS SA ESP 169 14,000,000
CAMARA DE COMERCIO 169 1,840,000
ENERGUAVIARE SA. ESP 169 22,000,000
RED DE SERVICIOS SALUD1N 169 20,000,000
ADEG 169 6,900,000
CORPORACION CULTURAL MANI 169 600,000
AQUA FRESSH LTDA 169 4,220,000
FONDO MIXTO ARTESANAL 169 7,500,000
AMBIENTAR S.A 169 5,880,000
HOSPITAL SAN JOSE DEL GUAVI 169 19,480,000
CORPORACION CDA 169 4,000,000
CARACOL S.A 169 14,286,000
DISTRIBUIDORA RAYCO SAS 169 3,400,000
CONTEGRAL PROD ALIMENTOS 169 200,000
COMITÉ DE GANADEROS 169 2,200,000
SOCIEDAD CRUZ ROJA COLOMB 169 1,000,000
UNIVERSIDAD NAL DE COLOMB 169 500,000
CRUZ ROJA SECC GUAVIARE 169 1,250,000
PATRIMONIO NATURAL 169 300,000
MEDICENTER IPS 169 9,500,000
DU BRAND S.A.S. 169 5,130,000
FUNDACION SEMANA 169 1,800,000
DISTRIBUIDORA INSUMOS AGR 169 2,000,000
GRUPO NATURAL SER S.A.S. 169 5,600,000
LOPEZ SUPERMECADOS 169 9,010,000
CIBERCTEC SAS 169 3,900,000
VIDA INTEGRAL EU IPS 169 2,400,000
FERRECERAMICAS SAN JOSE SA 169 500,000
INVERSIONES IPRO SAS 169 20,500,000
FLOMECOL S.A.S. 169 6,450,000
CORP COLORES DE VIDA 169 600,000
LLANO MARKET 169 11,050,000
FAMILIBROS EDITORES S.A.S 169 6,740,000
DISTRIBUIDORA FERROGUAVIA 169 500,000
PREFABRICADOS CONSTRUCCION 169 500,000
CRISTIAN DAVID 169 10,000,000
343,796,000
PRIMER SEGUNDO PRIMER OTROS
ConceptTipo D No. DV APELLIDO APELLIDO NOMBRE NOMBRE
43 222,222,222
13 3,492,779 QUICENO GIRALDO GODOFREDO
5001 13 29,119,731 LONDOÑO RESTREPO ERICA ALEJANDRA
13 86,079,280 GARCIA CASTILLO JAIME
13 91,015,837 MARTINEZ VARGAS JOSUE
31 800,103,180
31 800,103,196
31 800,155,894
31 800,215,465
31 800,221,724
31 800,224,972 0
31 822,001,883
31 822,004,680
31 822,006,051
31 822,006,573 8
31 832,000,635
31 832,001,423
31 832,001,966
31 838,000,009
31 860,014,923
31 890,206,611
31 900,001,012
31 900,224,092
31 900,275,221
31 900,285,445
31 900,316,612
31 900,361,017
31 900,366,584 0
31 901,034,517
5015 800,147,268
RAZON PAGO
SOCIAL DIRECCION 336,118,134
CUANTIAS MENORES CL 13 25 08 OF 202 3,664,000

CR 22 7 108 600,000
ALEJANDRA CL 13 25 08 OF 202 205,800,134
1,800,000
1,130,000
ALCALDIA MUNICIPAL SAN JOSE 28,500,000
GOBERNACION DEL GUAVIARE 600,000
E.D.S. I.L.C. EL PROVEEDOR 750,000
CORP EDUC MINUTO DE DIOS 550,000
SOMEX S.A. 1,650,000
SERFUNLLANOS LOS OLIVOS 1,500,000
EMPOAGUAS S.A. E.S.P. 8,000,000
ENERGUAVIARE SA ESP 9,000,000
RED DE SERVICIOS SALUD 1 NIVEL 18,425,000
ADEG CL 9 22 26 600,000
FONDO MIXTO ARTESANAL 3,500,000
AMBIENTAR S.A. E.S.P. 2,640,000
HOSPITA SAN JOSE DEL GVRE 13,000,000
CORPORACION C.D.A. 3,500,000
CARACOL S.A. 13,029,000
DISTRIBUIDORA RAYCO 1,200,000
CRUZ ROJA SECC GUAVIARE 1,000,000
MEDICENTER IPS 3,000,000
DU BRAND S.A.S. 5,130,000
FUNDACION SEMANA 1,800,000
GRUPO NATURAL SER S.A.S. 3,200,000
LOPEZ SUPERMERCADO 700,000
CIBERTEC S.A.S. UNIREMINGTON 1,000,000
LLANO MARKET 850,000
DIRECCION NACIONAL DE ADUANAS 7,094,425
343,212,559
Tipo
Número Primer Segundo Primer Otros
de Razón social
Concepto identificación DV apellido apellido nombre nombres
docu acreedor
acreedor acreedor acreedor acreedor acreedor
mento
CONCEPTO TIPO D N. DOC DV APELLIDO APELLIDO NOMBRE OTROS RAZON S

2201 31 890900943 1 KTRONIC
2201 13 34564184 RIVERA MARIA EUGENIA
2201 31 800147268 0 DIAN
2205 31 800140949 6 CAFESALUD
2205 31 800256161 9 A.R.P. SURA
2205 31 800231969 4 COMCAJA
2205 31 900336004 7 COLPENSIONES
2205 13 17348933 LONDOÑO ARCADIO
2205 13 41610192 SUAREZ BARRETO CARMEN EDITH
Saldo
País de
Código Código cuentas
Dirección residencia
dpto. mcp por pagar
o domicilio
al 31-12
DIRECCION DPTO MPIO PAIS VALOR

NORTE BOGOTA 95 001 169 5293000
BARRIO LA GRANJA 95 001 169 1200000
LA ESPERANZA 95 001 169 354000
NORTE BOGOTA 95 001 169 231000
NORTE BOGOTA 95 001 169 21897
BARRIO LA PAZ 95 001 169 202000
NORTE BOGOTA 95 001 169 1629147
BARRIO LA PAZ 95 001 169 3000000
CR 16 B 35A 03 95 001 169 4500000
CL 13 25 08 OF 202 95 001 169 1200000
AV COLONIZADORES 7- 95 001 169 4500000
70
BARRIO LA ESPERANZA 95 001 169 2000000
5001 13 1006841000 MAGON DUMAR ALEXANDER
5001 13 1120561456 ARANDA MORENO JAMES
5001 13 1120583006 PEÑALOSA ANGIE PAOLA
5001 13 1122121137 AMAYA ANA ROCIO
5001 13 41213771 GUTIERREZ DORA YAZMIN
CL 13 25 08 OF 202 95 001 169 10,433,000 0
BARRIO LA
95 001 169 9,564,000 0
ESPERANZA
VILLA ANDREA 95 001 169 9,564,000 0
BARRIO LA PAZ 95 001 169 9,564,000 0
CL 13 25 08 OF 202 95 001 169 0 0
DIVINO NIÑO 95 001 169 0 0
BELLO HORIZONTE 95 001 169 0 0
BARRIO LA PAZ 95 001 169 0 0
39,125,000 -
0 0 0 2,109,000 0 7,917,000
0
0
1,764,000 1,304,000 0 2,981,000
0 0 0 1,304,000 0 0
0 0 0 1,304,000 0 0
6,119,000 0 0 0 0 5,249,000
0 0 0 0 0 0
0 0 0 0 0 0
0 2,400,000 0 1,155,000 0 0
6,119,000 2,400,000 1,764,000 7,176,000 - 16,147,000
53,081,000
0 500,000 0 1,335,000 0
853,000 0
0 799,000 0
0 869,000 0 853,000 0
0 869,000 0 853,000 0
0 0 0 0 0
0 0 0 801,000 0
0 0 0 1,200,000 0
0 0 0 885,000 0
- 3,037,000 - 6,780,000 -
375,000 375,000 - -
343,746 343,746
- -
343,746 343,746 - -
343,746 343,746 - -
0 0 - -
0 0 - -
0 0 - -
0 0
1,406,238 1,406,238 - -
-
-
-
-
612,000
-
-
612,000
DATOS DEL
EMPLEADO AUX
SUELDO OTROS PENSION SALUD PRIMA
TRANSP.
1 ERICA 9,374,904 1,058,532 - 10,433,436 375,000 375,000 869,453
2 GUSTAVO 8,593,662 970,321 - 9,563,983 343,746 343,746 869,453
3 DUMAR 8,593,662 970,321 - 9,563,983 343,746 343,746 869,453
4 JAMES 8,593,662 970,321 - 9,563,983 343,746 343,746 869,453

VACAC TOTAL LIQUIDACION
434,726 1,304,179 930,315.00 869,453 60,862
434,726 1,304,179 852,788.00 796,999 55,789
434,726 1,304,179 852,788.00 796,999 55,789
434,726 1,304,179 852,788.00 796,999 55,789

3,260,450 228,229
PRIMER SEGUNDO PRIMER OTROS
Concepto Tipo Doc No. APELLIDO APELLIDO NOMBRE NOMBRE
5012 31 900336004
5012 31 800224808
5012 31 800229739
5011 31 860011153
5010 31 800231969
5011 31 890102044
5011 31 805000427
5011 31 901097473
5011 31 900156264
5010 31 899999239
5010 31 899999034
5002 13 79705665 ZAMBRANO MORALES FIDEL
RAZON CODIGO CODIGO PAIS PAGO
SOCIAL DIRECCION DPTO MUNICIPIO RESIDENCIA ABONO
COLPENSIONENORTE DE BO 95 001 169 8899000
PORVENIR NORTE DE BO 95 001 169 33090000
PROTECCION NORTE DE BO 95 001 169 11579000
POSITIVA NORTE DE BO 95 001 169 1668000
COMCAJA BARRIO LA PAZ95 001 169 12689000
CJACOPI ATLA B ATLANTICO 95 001 169 346000
COOMEVA NORTE DE BO 95 001 169 127000
MEDIMAS EPSNORTE DE BO 95 001 169 8515000
NUEVA EPS NORTE DE BO 95 001 169 5311000
ICBF NORTE DE BO 95 001 169 241000
SENA NORTE DE BO 95 001 169 161000
KM 2 VIA BOG 95 001 169 1228000

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COD CTA FECHA NIT SAL

13250501 Deudores Varios - 235,800,542 - -

-Jairo Hurta 17,417,304 - 240,000 120,000 134,000

51055101 Dotacion A Empleados - 16,000

5004 31 800251569 7 INTERRAPIDISIMO

NORTE DE BOGOTA 95 001 169 35,915,000 0 0 0 0 0 0 0 0 0

CUANTIAS MENORES CL 13 25 08 OF 202 3,664,000

CONCEPTO TIPO D N. DOC DV APELLIDO APELLIDO NOMBRE OTROS RAZON S

DIRECCION DPTO MPIO PAIS VALOR

6,119,000 2,400,000 1,764,000 7,176,000 - 16,147,000

1 ERICA 9,374,904 1,058,532 - 10,433,436 375,000 375,000 869,453

2 GUSTAVO 8,593,662 970,321 - 9,563,983 343,746 343,746 869,453

3 DUMAR 8,593,662 970,321 - 9,563,983 343,746 343,746 869,453

4 JAMES 8,593,662 970,321 - 9,563,983 343,746 343,746 869,453

434,726 1,304,179 930,315.00 869,453 60,862

434,726 1,304,179 852,788.00 796,999 55,789

434,726 1,304,179 852,788.00 796,999 55,789

434,726 1,304,179 852,788.00 796,999 55,789

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