Consolidado Sep 2010 - Angie

Data
NIT Nombre Sum - Suma dSum - Suma dSum - Suma dSum - SumaSum - SumaSum - Suma
2962560 SAENZ ZAMBRANO HER 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000 0
4190938 NIÑO RIVERA JORGE E 812,000 812,000 812,000 812,000 0 0
8280552 GONZALES LOPEZ ORLA 0 0 0 464,000 0 0
9274361 DUARTE ALVAREZ HENR 696,000 696,000 696,000 1,252,800 696,000 696,000
9521696 MONTAÑEZ GUERRERO 928,000 928,000 928,000 928,000 928,000 928,000
9529431 GIL JOSUE OSWALDO 937,860 937,860 937,860 937,860 937,860 937,860
11231808 VARGAS ROZO FABIAN E 466,900 466,900 466,900 466,900 466,900 466,900
11389166 SABOGAL RUIZ ROBERT 867,100 0 0 0 0 0
19336269 ORTEGON PULIDO AND 0 1,956 0 0 0 0
20565830 STELLA PANADERO GUT 0 0 0 0 0 0
30333025 TRONCOSO SANDRA PA 580,000 0 0 580,000 0 0
31544850 WILFOR AUGUSTO DIAZ 0 0 0 0 0 -1,240
32442647 GIRALDO NAVARRO AM 290,000 270,000 290,000 0 0 0
33516812 (empty) 1,822,128 -27,376 0 2,459,200 0 0
43569331 LUIS MARINO RAMIREZ 0 0 4,045,723 0 22,155,079 0
44444179 DISCOVERY NETWORKS 0 0 0 7,372,728 8,120,000 0
52396583 TELLEZ SANTAMARIA YE 0 0 0 0 0 0
60073087 LA FONT LTDA CIENCIA 0 0 0 0 0 0
63246805 DISTRIBUIDORA DIGITA 0 0 0 0 0 0
65822516 LEON GARCIA LILIANA 736,890 1,288,158 736,890 736,890 736,890 0
66926069 TOVAR ALICIA 0 0 0 0 0 0
67495317 MEDINA AMEZQUITA NE 1,160,000 0 0 0 0 0
73054111 CORREDOR VICTOR JULI 994,132 994,132 994,132 994,132 994,132 994,132
77169234 CAMARGO ALI PABLO J 2,823,440 0 0 0 0 0
78753341 CANAL 4 Y/O ERNESTO 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000
79388086 ORLANDO HERRERA QU 928,000 0 0 0 0 0
79532361 INCAPIE MOLINA GUST 0 4,350,000 4,350,000 4,060,000 0 8,547,280
79600629 FREDDY ALEXANDER CA 0 3,010,604 0 607,214 0 0
79910055 VARGAS MORENO NELS 0 0 0 0 0 0
82426671 MIGUEL ANGEL LOPERA 0 0 0 0 0 0
83090174 GUTIERREZ GUTIERREZ 580,000 580,000 580,000 580,000 580,000 580,000
90528610 ARTURO RUEDA TRIANA 0 0 0 0 0 0
92496552 JOSE GONZALES GARCIA 0 0 0 0 0 0
94480533 CADAVID ROMERO LUIS 580,000 580,000 580,000 580,000 580,000 580,000
112707085 WATH VIDEO COMUNIC 230,999 230,999 230,999 230,999 195,984 230,999
122416852 GONZALEZ MORALES FR 428,736 428,736 428,736 428,736 0 0
133558616 CARVAJALINO DUQUE I 0 0 0 0 0 1,188,030
137465231 CLINICA DE ESTETICA 0 0 0 0 0 0
173338053 CARLOS JOSE CHAMOR 989,828 0 0 0 0 0
190707077 COLEGIO SUPERIOR DE 0 0 0 0 0 0
191710976 ALVEAR SUAREZ ALBERT 0 0 0 0 0 0
193596817 JOSE LUIS CIFUENTES 0 0 0 0 0 1,044,000
201126572 CECILIA ORTIZ BUENAH 0 0 0 0 0 0
206763822 GRACIELA VARGAS DE R 0 0 0 0 0 0
222385455 HERBOLD COLOMBIANA 0 0 0 0 0 0
244366301 GIRALDO RAMIREZ NAN 0 0 0 0 0 0
302761840 VELEZ JIMENEZ GLORIA 0 0 0 0 0 0
331350634 HERAZO CUETO NORIS 0 0 1,160,000 0 0 0
331579822 JUANA MERCADO ANG 0 0 0 0 0 0
353360293 FLORALBA GONZALEZ G 0 1 0 2,379,095 0 0
354932206 FLOR MARIA ROMERO 650,655 0 0 0 0 0
378632978 GARNICA AMEZQUITA A 614,300 0 0 0 0 0
397736158 GOMEZ RODRIGUEZ MA 0 1,990,236 1,090,400 0 0 0
400083662 CASTELLANOS LOPEZ M 0 1,251,874 1,251,874 1,251,874 0 0
415300185 ELSA MALDONADO ROD 0 0 0 640,500 0 0
428882025 ANGELA MARIA OSPINA 0 0 0 0 0 0
444444102 MTV NETWORKS 0 0 0 0 0 0
444444189 A&E LATIN AMERICAN 0 0 0 0 0 0
444444227 HBO LATIN AMERICAN 0 0 0 0 0 0
444445009 IMAGEN SATELITAL 0 0 0 0 0 0
517231497 MARIA VICTORIA IBARR 4,640,000 0 0 0 0 0
521191365 UNIDAD DE ESTETICA D 0 0 0 0 0 1,188,030
521816043 ANGELICA GONZALEZ O 0 0 0 0 0 0
522230798 SERRANO GOMEZ LUZ H 0 0 0 0 0 0
525373056 JACQUELINE AMANDA P 0 0 0 0 11,943,360 10,138,400
528085396 BARRERA PEREA SOFIA 0 1,160,000 0 0 0 0
529522951 SANDRA MILENA RODRI 0 832,000 0 0 0 0
551742898 ANA BOLENA GARCIA RI 1,160,000 0 0 0 0 0
602522909 NORA MERCEDES LIZAR 2,320,000 0 0 0 0 0
603361389 MARIA CAROLINA TRUJI 0 1,251,874 1,251,874 0 1,251,874 1,251,874
603980544 LOURDES DEL PILAR PA 0 0 0 0 0 0
633680024 CHICA BETANCOURT RO 0 0 600 0 4,384,800 0
700648503 ZULETA LUIS JAVIER 0 0 0 0 0 0
702536482 MADRIGAL DAIRO-PC C 0 0 0 0 0 0
716585471 RIOS ALVAREZ ORLAND 0 23,547,803 0 0 0 0
723573239 CERA JUAN MANUEL 0 0 0 0 0 0
791625581 CUBILLOS HUGO ILARIO 333,500 0 0 0 0 0
791645066 BERNAL RAMIREZ JULIA 1,600,800 1,600,800 1,600,800 1,600,800 1,600,800 2,604,800
792319177 VEGA GONZALEZ MAUR 0 0 0 0 0 0
793003181 WILSON PRIETO GARCIA 0 0 0 0 0 0
793047358 LUIS CARLOS POSADA P 0 0 0 3,738,578 0 0
793147669 ABRIL CORELLA LUIS C 0 0 0 0 0 -40
793254117 WILSON MORENO 5,564,800 0 0 0 0 0
793621238 MARIO EDILBERTO FOR 1,594,136 1,918,663 0 0 0 0
794094330 ECHEVERRY VELASQUEZ 0 0 0 0 0 0
794251301 CORTEZ HUGO 0 0 0 0 0 0
795676831 SANCHEZ SANTA CRUZ 0 0 0 0 0 0
796000191 CLINICA ODONTOLOGIC 0 0 0 0 0 0
797235889 STIKS EXCURSIONES & 0 0 0 0 0 0
797492619 LUIS GONZALO MEZA 0 0 0 0 0 0
799918312 CARLOS EDUARDO OBR 0 0 0 0 0 1,447,680
800115102 INST.DEPAR. DE TRANS 0 0 0 0 0 0
800167898 J.H HOYOS & ASOCIADO 3,480,000 3,480,000 0 1,051,400 2,320,000 0
800188451 IMAGEN DIGITAL LTDA 0 0 0 0 0 0
800196299 COLVATEL S.A E.S.P 0 0 0 0 0 0
800246963 UNIVERSAL MUSIC COL 0 1,793,200 0 0 0 0
801280793 MOYANO RAMIREZ NES 0 0 0 0 0 28
803836200 RODRIGUEZ VELASQUEZ 0 0 0 0 0 0
805029260 GESTION INTEGRAL S.A 0 0 123,371 121,272 121,495 120,867
809008926 GIRALDO RAMIREZ ALE 0 0 0 0 0 0
811043567 PROINTEGRAL S.A 0 0 0 0 0 0
813009099 PUBLIVISION LTDA 812,000 812,000 812,000 812,000 812,000 812,000
830004993 CASA TORO AUTOMOTR 0 -17,434,800 0 0 0 0
830031757 DATA TOOLS 0 0 0 0 0 0
830045427 UNIDAD DE SERVICIOS 0 -1,764,625 0 18,815,040 0 0
830058081 MINDSHARE DE COLOM -5,916,000 45,588,000 34,800,000 1,971,120 0 4,640,000
830067597 HOSPITAL CENTRAL DE 35,500 0 0 0 7,118,129 0
830081465 INSTITUTO PARA LA CI 0 0 0 0 0 0
830089801 CENTRO CIENTIFICO IN 0 0 2,900,000 0 0 0
830093460 PASSPORT ACADEMICS 0 0 0 0 0 0
830114571 ULTRAPINTURAS LTDA 0 0 0 0 0 0
830117032 CONSEJERIA BRITANICA 9,936,000 0 0 0 0 0
830136865 ARENA COMUNICATION 6,221,258 3,506,170 0 0 0 0
830507516 PARTNER MEDIA S.A. 0 0 5,104,000 0 0 6,496,000
860006628 MCCANN ERICKSON CO 1,135,840 6,960,000 0 0 0 0
860015547 LEO BURNETT COLOMBI 6,220,502 46,917,070 1,063,363 1,063,334 0 1,063,334
860039615 OPTIPRODUCTOS LTDA 0 0 18,545,320 75,000 0 0
860401496 ESCUELA COL.DE CARRE 0 0 3,480,000 0 0 0
890801783 SANCHO BBDOWORLDW-16,417,941 6,329,839 16,936,000 0 0 1,084,600
900024828 INFORMEDIA M.C. E.U. 928,000 928,000 928,000 1,740,000 928,000 928,000
900026237 CORPO. PRODUC. DE TE 464,000 856,000 464,000 464,000 464,000 464,000
900043798 PROGRAMADORA DE TE 50,460 0 0 0 0 0
900044067 TV NORTE E.U 669,900 669,900 669,900 669,900 669,900 669,900
900071133 SINCELEJO TELEVISION 2,041,554 0 2,041,554 2,041,554 2,041,554 0
900122156 MEDIOS AUDIOVISUALE 0 0 0 0 0 0
900130519 LA FIRMA COMUNICACI 533,568 0 0 0 0 0
900137023 INVERSIONES 8A S.A. 0 0 0 0 0 0
900199286 TV5 CANAL LOCAL E.U. 1,000,500 1,000,500 1,000,500 1,000,500 1,000,500 1,000,500
900202268 INVERSIONES KIRYA LT 0 8,086,607 8,556,728 0 0 0
900206027 UNIVERSAL MCCANN SE 13,987,118 4,482,960 20,365,733 55,713,140 13,105,091 1,160,000
900220980 C.I TIERRA DE NEGOCI 839,309 0 0 0 0 0
900222749 VIDALCOM E.U. 3,420,357 3,728,939 0 0 0 0
900230616 CLINICA DE ESTETICA 0 0 0 0 0 0
900232601 IFC INGENIERIA EN FI 4,568,078 0 0 0 0 0
900241472 IDEA PERFECTA S.A. 1,377,343 0 0 0 0 0
900246064 PROGRAMACIONES CA 2,846,640 2,846,640 2,846,640 2,846,640 2,846,640 2,846,640
900262143 JORGE VELANDIA TELEV 1,479,000 0 0 0 0 0
910166659 BIOMEDICAL IPS 0 0 0 0 0 0
913465735 JORGE ENRIQUE MANO 0 0 0 90 0 0
931290344 GERMAN ANTONIO VILL 870,870 0 0 0 0 0
985887545 LA BODEGA DEL FUTBO 0 0 0 0 0 0
8000004574 ACOMEDIOS PUBLICIDA 4,752,655 0 0 1,485,880 0 0
8000009464 PROCTER & GAMBLE CO -1,731,038 1,588,943 14,920,709 5,394,000 5,394,000 0
8000078135 GAS NATURAL S.A. E.S 0 0 0 0 0 1,740,000
8000264047 AUTOMOTORES LA FLO 0 0 1,212,203 0 2,867,327 0
8000277655 PARTES Y COMPLEMEN 0 676,666 676,666 -490,000 676,666 2,029,999
8000401262 COMUNICACIONES EST 0 4,466,000 0 0 0 0
8000458785 SERVIMEDIOS LTDA 10,614,658 8,618,517 11,653,267 8,618,517 5,046,000 0
8000635637 LIMITADA PRODUCCION 49,749,627 0 -3,480,000 0 0 0
8000647842 KENZO JEANS S.A. 0 9,322,168 0 0 0 0
8000704946 SILVA Y URDANETA ASO 0 0 0 0 0 0
8000851986 DISTRIBUIDORAS UNID 18,439,100 17,358,100 15,032,800 12,659,200 11,182,600 23,177,100
8000911404 EDUBAR S.A.-EMP.DE D 0 0 0 0 0 0
8001145859 UNIDAD SOCIAL DE ESP 0 0 900,000 0 0 0
8001206812 CROYDON COLOMBIA S. 10,440,000 0 0 0 0 0
8001220948 CENTRAL PROMOTORA 1,334,051 346,497 0 478,263 1,160,000 0
8001244371 CENTRO COMERCIAL C 0 0 0 0 0 0
8001368351 Global Crossing Colo 0 0 -1 0 0 0
8001416536 ESCUELA NAVAL DE SUB 0 0 0 0 0 0
8001522089 FUREL S.A. 0 0 0 0 0 0
8001539636 ZAMBRANO VAQUERO 0 0 0 0 0 0
8001811971 COOPERCOM 0 0 0 0 0 0
8002041694 UNIDAD ZANAR LTDA 0 0 0 0 0 0
8002083452 SUPERVIEW TELECOMU 31,000 0 0 0 0 0
8002476224 ORTIZ REY INGENIEROS 0 0 0 0 0 0
8020007085 INSTITUTO DISTRITAL 0 0 0 0 0 0
8020028527 CONGECOL LTDA/CONG 0 0 0 0 0 0
8020077331 CABLE EXPRESS DE COL 0 0 0 0 0 0
8020084808 INTEGROS LTDA 0 0 0 0 0 0
8020128282 AUTOMOTORES DEL LIT 0 0 0 0 0 0
8020135014 MEJIA Y ASOCIADOS S. 0 0 0 0 0 0
8020176271 DINATEL S.A. 0 0 0 0 0 0
8020191667 PROMOT. HOTEL DANN 0 0 0 0 0 0
8020217282 UNIPRODUCCIONES S.A 0 0 0 0 0 0
8020246604 PUYANA LTDA 0 0 0 0 0 0
8020250735 RED PUBLICA HOSPITAL 0 0 0 0 0 0
8040158506 CONEXATEL S.A. 5,336,000 5,336,000 5,336,000 5,336,000 5,336,000 5,336,000
8050060140 DIRECTV COLOMBIA LT 0 -4,535,533 0 0 0 0
8050117567 TRANSLATEUR KAHN Y 0 0 0 0 0 0
8080025825 DANIEL WILSON CARVAJ 749,708 0 749,708 749,708 749,708 749,708
8090125394 LEON GRAFICAS LTDA 0 0 0 0 0 2,320,000
8090127724 PEÑA GUTIERREZ WILLI 1,600,800 0 1,600,800 1,600,800 0 0
8110096249 ASOCIACION ANTENA P 0 0 0 0 0 0
8110222730 INTERMARCAS S.A. 0 7,830,000 0 0 0 0
8110266573 TRIBAL COLOMBIA SA 0 0 0 3,445,200 0 725,000
8110420872 TE INSTALAMOS S.A.S. 2,019,352 26,528,367 0 0 0 0
8130090974 MERCATEL LTDA 0 0 0 0 0 343,332
8130129155 DVTV PUBLICIDAD Y TE 2,134,400 2,134,400 2,134,400 2,134,400 2,134,400 2,134,400
8150025426 CG INGENIERIA LTDA. 0 2,568,273 0 0 0 0
8300002601 DECIBELES S.A. -50,857,389 55,362,695 72,440,645 17,521,387 10,455,443 19,881,051
8300006405 DDB WORLDWIDE COL 592,200 16,392,250 9,277,675 0 0 8,362,880
8300025144 TECNOVISION 0 0 0 0 0 0
8300226345 LA RIVIERA S.A. 0 0 913,840 0 0 0
8300234081 INSTITUTO DE ESPECIA 5,046,000 5,046,000 5,046,000 0 0 0
8300257401 NLC EDITORES S.A. 0 0 0 0 0 0
8300281169 CLINICA RANGEL PEREI 0 0 5,220,000 0 0 0
8300297037 R.C.N. TELEVISION S. 164,435,037 54,057,160 0 0 0 0
8300329120 SISTEMAS Y PROCESOS 144,000 0 0 0 0 0
8300343951 ALVARTE COMUNICIONE 0 12,420 0 0 0 0
8300359045 MEDIA PLANNING GRO 45,084,507 32,504,354 91,016,688 ### 43,925,015 2,088,000
8300361037 SUPERCABLE TELECOM -461,133 0 0 0 0 0
8300413144 DIRECCION DE SANIDAD -309,925 312,528 1,600,000 0 0 0
8300417842 IPG MEDIABRANDS S.A. 35,575,575 92,544,800 0 26,602,667 4,640,000 0
8300438588 FUNDACION CENTRO EL 0 0 0 0 0 0
8300523317 ASOC. DE USUARIOS DE 0 337,792 0 0 0 0
8300580563 OMD COLOMBIA S.A. 6,559,800 5,046,000 0 1,751,327 0 0
8300595662 OPTIMA T M S.A. 0 0 0 0 0 0
8300599783 TREEPLAST S.A. 0 0 0 0 0 0
8300603865 CLINICA ODONTOLOGIC 0 0 0 0 521,994 0
8300605291 MEDIAEDGE CIA 77,194,384 0 2,909,542 3,178,813 3,480,000 0
8300611784 FIBERTEX CORPORATIO 5,800,000 5,800,000 0 0 0 0
8300626740 SERVINFORMACION SA 0 0 6,436,000 5,568,000 0 0
8300677007 GRUPO GALES EDUCACI 2,784,000 2,784,000 2,784,000 2,784,000 0 0
8300690553 INVERSIONES CONECCI 0 19,720,000 0 0 0 0
8300694991 CONSORCIO NACIONAL 107,695,488 20,801,760 0 15,173,218 -6,960,000 4,519,696
8300833896 MEJIA & ASOCIADOS C 0 0 0 0 0 0
8300851122 RELACOM COLOMBIA S. 8,468 26,081,391 0 0 0 0
8300942150 CONSTRUCTORA 2002 E 1,392,000 0 0 0 0 0
8300995362 SINERGIA DISEÑOS LTD 0 0 0 0 0 1,188,030
8301013697 PUBLICIS GROUP MEDI 88,430,682 44,698,800 90,973,736 42,204,675 0 13,166,016
8301017059 TOTAL NETWORK SOLUT 0 6,141,825 3,690,819 0 0 0
8301020070 PROMOLECTO S.A. 0 0 852,600 0 0 0
8301039957 CLINICA LOYOLA LTDA 0 0 0 0 0 0
8301069517 CLINICA DE MEDICINA 2,056,061 0 7,895,391 13,088,744 0 0
8301083603 CONCIVILTEC LTDA. 0 0 -16,340,110 0 0 0
8301132526 SICTE LTDA 18,185,231 30,991,793 39,080,864 2,059,993 0 0
8301140183 GAIA VITARE LTDA. 0 0 0 0 0 0
8301144985 RAFAEL POVEDA TELEVI 0 0 0 112,000 0 0
8301162268 DENTAL CENTER LTDA 0 0 0 0 0 0
8301199140 GRUPO LATINO DE PUB 0 0 0 0 0 26,898
8301223790 MARKETING PROCESOS -3,929,293 17,466,584 1,146,465 0 0 0
8301225661 COLOMBIA TELECOMUN 0 -4,391,631 0 0 0 0
8301301354 SOLUCIONES ARQUITEC 0 0 0 0 0 0
8301302044 AFFINITY NETWORK S.A 0 0 0 0 0 0
8301348761 TELECONSULTORES CON 19,639,586 12,520,427 27,798,039 0 0 0
8301349713 CONECTAR TV LIMITADA 26,347,234 53,824,258 8,090,782 0 0 0
8301354043 DOWN TOWN 127 LTDA 0 0 0 0 0 0
8301361620 DISEÑO INGENIERIA CO 16,010,856 5,836,645 0 0 0 0
8301374107 COSMETICOS DAYS NE 0 5,808,148 5,808,148 0 5,808,148 0
8301407750 Fox Channels Colombi 91,375,245 0 0 0 0 0
8301410930 PROXIMITY COLOMBIA 4,466,000 0 0 0 0 0
8301412500 TRANSATLANTICS VIAJE 2,755,559 -101 0 0 0 0
8301425287 PARADISE COLOMBIA S. 1,353,333 0 0 1,353,333 1,353,333 0
8301474591 CIRUGIA PLASTICA END 0 0 0 0 0 0
8305012008 BERSA BERRIO Y CIA S 4,640,000 0 0 0 0 0
8305029934 AP 72 ASESORES S.A 0 0 0 0 0 0
8305094903 CDT DE COLOMBIA LTD 0 0 0 0 0 0
8305100561 EL MARQUEZ DE CASA 0 0 0 0 0 0
8305111256 TEC ITALY COLOMBIA L 0 550,000 0 0 0 0
8305133140 TIM-WE DE COLOMBIA 0 0 0 0 5,826,100 0
8320083744 GIOVANNY SANCHEZ 1,491,412 1,491,412 1,491,412 1,491,772 1,491,412 1,491,412
8600014989 LEGISLACION ECONOMI 1,353,333 3,853,333 1,912,333 1,353,333 0 249,435
8600083556 REP GREY WORLDWIDE 0 -826,500 1,160,000 2,320,000 0 6,554,000
8600170051 CHALLENGER S.A. 0 0 0 36,717,619 0 0
8600299974 LABORATORIOS DE COS 0 0 12,834 0 0 0
8600345941 BANCO COLPATRIA 62,079,964 43,960,707 26,397,928 0 0 0
8600453206 CORPORACION PUBLICI -120,000 1,687,699 1,054,546 0 0 0
8600459133 IPLER CI S.A. 1,933,334 0 1 0 0 0
8600676047 CAJAS FUERTES ANCLA 87,500 0 0 0 0 0
8600706245 HOLGUIN Y ASOCIADOS 0 4,640,000 9,280,000 0 0 0
8600745782 INDUSTRIA AMERICANA 0 0 0 0 0 0
8600783208 LABORATORIOS BIOGEN 0 0 0 0 0 0
8603256384 ASOCIACION COLOMBI 0 0 0 3,884,330 2,670,413 0
8605001004 PUBLICIS COLOMBIA S 0 0 0 0 0 0
8605006345 AUTODROMOS S.A. 0 8,700,000 0 0 0 0
8605031591 FACOL S.A. 4,060,000 0 0 0 0 0
8605070900 BERMUDEZ ASOCIADOS -472,521 0 0 0 0 472,521
8605123303 SERVIENTREGA 0 0 0 0 0 0
8605245136 LOWE-SSP3 S.A. 0 0 0 2,900,000 0 0
8605264991 FONDO DE VIGILANCIA 0 0 0 0 0 0
8901002510 CEMENTOS ARGOS S.A. 0 0 11,136,000 10,440,000 12,528,000 0
8901002796 CLINICA SANTA MONIC 0 0 0 0 0 0
8901005318 COCHE TOUR EXPRESO 0 0 0 0 2,538,834 0
8901008376 LABORATORIOS INCOBR 0 0 0 0 2,784,000 0
8901009858 FENALCO (FEDERACION 0 0 0 0 0 0
8901016819 FUNDACION UNIVERSID 0 0 0 0 0 0
8901020061 GOBERNACION DEL ATL 0 0 0 0 0 0
8901020101 CAMARA DE COMERCIO 0 0 0 0 0 0
8901020181 DIRECCION DE IMPUEST 0 0 0 0 0 0
8901046339 UNIVERSIDAD SIMON B 0 0 0 0 0 0
8901111312 PUERTAS Y MADERAS EL 0 0 0 0 0 0
8901127323 CONGELADOS NENA LE 0 0 0 0 0 0
8902004634 GASEOSAS HIPINTO S.A 2,154,734 0 0 0 0 0
8902012301 ELECTRIFICADORA DE S 0 0 0 0 0 0
8902012356 DEPARTAMENTO DE SA 0 0 0 0 0 565,448
8903003461 ALMACENES LA 14 S.A. 0 0 0 0 11,599,574 1,598,725
8903005466 COLGATE PALMOLIVE C 10,440,000 0 0 0 0 0
8903055713 LA MARAVILLA S.A. 0 672,000 0 0 0 0
8904059826 COSTAVISION S.A. 0 0 0 0 0 0
8907041966 AEROVIAS DE INTEGRAC 0 0 6,356,800 0 0 0
8909001705 LEONISA S.A. 0 0 0 0 0 0
8909009431 COLOMBIANA DE COME 25,520,000 0 0 0 0 0
8909039388 BANCOLOMBIA S.A 37,511,499 -20,019,241 0 0 25,959,833 903,833
8909162695 ESPUMAS PLASTICAS S. 9,106,129 499,150 0 0 0 0
8909210896 GASEOSAS DE URABA S. 2,561,666 0 0 0 0 0
8909344175 QUORUM PUBLICIDAD S 0 23,200,000 23,200,000 18,560,000 18,560,000 18,560,000
8910003244 GASEOSAS DE CORDOB 1,900,001 0 4,516,667 0 0 0
8913002419 MANUELITA S.A. 0 0 0 0 0 0
8913003829 HARINERA DEL VALLE S 0 0 23,298,600 3,364,000 0 1,433,165
8917000379 MAPFRE SEGUROS GEN 0 0 0 0 0 0
8920003517 GASEOSAS DEL LLANO S 45,491,336 0 0 0 0 0
8999990404 REGISTRADURIA NACIO 0 0 0 0 0 0
9000184773 INVERDESA COMERCIAL 9,650,000 0 0 0 0 0
9000190919 BLANCO COMUNICACIO 0 0 0 0 0 0
9000237943 INVERSIONES Y REPRES 0 0 0 0 5,220,000 7,768,474
9000251445 INTERLIGHT EU 14,956,360 4,640,000 14,110,832 15,681,612 0 0
9000259671 CAMILA ANDREA S EN C 0 511,601 0 0 0 0
9000275368 UNIDAD DE PREVENCIO 2,320,000 0 0 0 0 0
9000324764 CENTRO COMERCIAL PA 0 0 0 0 0 0
9000333438 RAVEL COLOMBIA INVE 0 0 0 33,634,339 0 0
9000342781 SOLUTEC INGENIERIA S 3,143,607 14,527,587 12,196,236 2,548,744 4,516,617 0
9000382400 ATINCO COLOMBIA S.A. 0 0 6,159,600 0 0 0
9000399205 DOMINALCO S.A. 0 0 0 0 0 0
9000414540 ELECTRO SATELITE E.U 10,914,718 2,710,840 0 0 0 0
9000419011 INSTACOM S.A.S. 536,150 14,199,775 0 0 0 0
9000424742 TELCOS INGENIERIA S. 30,923,771 77,970,796 0 0 0 0
9000447334 GLOBAL PRO TV SAS 112,839 451,354 0 0 6,657,452 0
9000448443 PRODUCTORES DE LUBR 12,925,714 12,925,714 0 0 0 0
9000476268 LABORATORIOS VIDA ST 0 0 0 0 0 0
9000485074 ALIANZA ESTRATEGICA 0 0 0 0 0 1,083,000
9000517111 EVOKA CORP S.A. 0 0 0 0 0 0
9000639291 P.S.C TELEVISION LTD 1,000,000 0 0 0 0 0
9000647623 GNH COLOMBIA S.A. 0 0 49,764,000 0 0 0
9000651106 COSMETICOS BIOACTIV 580,000 0 0 0 0 0
9000672110 EL RETIRO CENTRO CO 0 0 9,280,000 0 0 0
9000713690 TV SAT S.A. 0 ### 0 0 0 0
9000783076 TELEMEDIA GLOBAL LTD 17,105,229 0 0 0 0 0
9000815596 GRUPO ANTIOQUEÑO D 0 0 0 0 0 0
9000887301 ORGANIZACIÓN DEL MA 0 0 0 0 0 0
9000917081 G Y G COMUNICACIONE 1,375,574 1,354,353 0 0 0 0
9000931800 WWW.SERVICOM.COM 0 0 0 0 0 0
9001078040 MEGA SHOP TV 29,141,293 0 5,966,460 0 0 3,542,756
9001098548 FEOH UR INTERNACION 86,724,659 6,380,000 80,775,450 0 0 0
9001119567 SISCORT LTDA. 71,482,009 0 0 0 0 0
9001283706 INVICTA COLOMBIA S.A 0 0 0 0 0 0
9001312730 CENTRO COMERCIAL M 0 0 0 0 0 0
9001338341 INVERSIONES VISION C 3,318,473 0 0 0 0 0
9001339214 D.R.I DISTRIBUCIONES 0 0 0 0 0 0
9001405195 M Y R REPRESENTACION 0 1,102,000 0 0 0 0
9001422150 PINTURAS FANTASIA BO 2,429,504 0 0 0 0 0
9001442672 VISTAZO COMUNICACI 0 0 0 0 0 0
9001604304 INVERSIONES ROJA PAR 5,800,000 11,600,000 0 0 0 0
9001612406 COLVENFAR LTDA. 0 0 0 0 0 3,480,000
9001617080 DISGEL LIMITADA 0 0 0 0 0 0
9001626933 INVERSIONES B.CEBALL 0 0 200 0 0 0
9001630462 MARATHON DISTRIBUCI 0 0 0 0 0 80,601
9001647930 CINCO CINCO COMUNI 0 0 0 0 29,000,000 0
9001651792 ASESORES DE EDUCACI 0 0 0 0 0 0
9001655606 SERFELSA LABORATORI 0 0 0 2,319,977 0 0
9001807264 REJUVENECER CENTRO 0 0 0 580,000 0 0
9001818971 RIAR CENTRO DE MEDIC 0 0 2,668,000 7,772,000 0 2,320,000
9001851963 MEDIA AGENCY LTDA 14,010,847 5,446,999 4,176,000 -1,250,666 0 1,546,665
9001969593 INTERMARKETING DIRE 76,560,000 126,867,028 76,560,000 44,892,000 0 54,997,920
9002105322 SIKUANI LTDA 1,950,000 0 0 0 0 0
9002137308 TOP ENGLISH LTDA. 945,168 0 0 0 0 0
9002187214 CONTIGO COLOMBIA LT 732,678 0 0 0 0 0
9002209478 CABLE NET DEL CARIBE 49,222,619 5,639,418 50,699,963 9,642,353 12,839,826 ###
9002235841 MERCADEO TECNOLOGI 33,588,257 70,779,937 6,987,725 0 0 0
9002242526 CLINICA DA-VINCI S.A 2,107,198 2,107,198 0 0 0 0
9002339847 YUJU PUBLICIDAD Y EN 0 4,060,000 0 0 0 0
9002398140 KALASALADA DE INDIAS 0 0 0 0 0 0
9002414311 MICRO Y MACRO INTER 0 0 0 0 0 0
9002502350 TURNER INTERNATIONA 11,679,777 0 0 0 0 0
9002621970 CONSORCIO GRUPO M 4,010,000 0 4,640,000 336,560 0 0
9002633441 TKTRONIX LTDA 0 0 0 0 0 0
9002681344 DIANA MONROY ESTETI 0 0 0 0 0 0
9002711979 CULTUREX S.A. 0 0 0 0 0 0
9002787890 MEDIA CONSULTING GR -781,112 4,648,953 18,174,873 14,568,518 0 0
9002830134 BEE VENOM COMPANY 607,379 4 0 0 0 0
9002847326 PHD COLOMBIA SAS 2,513,440 7,830,000 34,436,160 0 0 0
9002927724 UNION TEMPORAL DDB- 0 0 0 0 0 0
9002937919 ZEIX GRUPO INTERNACI 0 0 0 0 0 0
9003013603 EDITORIAL IIMAGINE I 0 0 0 0 0 0
9003032034 CRECIENTE PRODUCCIO 0 0 0 0 0 0
9003038753 SHENDETI S A S 0 0 0 0 0 0
9003052760 DIPEL ANDINA SAS 4,972,000 0 0 0 0 0
9003343873 PROLIFE'S SAS 6,960,030 0 0 0 506,688 337,792
9003401760 QUEEN PUBLICIDAD S.A 11,820,823 458,500 7,925,700 4,634,200 0 0
9003427207 MOTO BUHO S A S 0 348,000 0 0 0 0
9003524362 DISEÑO E IMAGEN SAS 1,392,000 0 0 0 0 0
10184047671 RAMIREZ VELEZ DIANA 0 0 0 0 0 2,958,935
10324265774 RAMIREZ VELEZ GINA 0 0 0 0 0 0
Total Result ### ### ### ### ### ###
Sum - SumaSum - SumaSum - Suma dSum - Suma dSum - TOTAL
0 1,160,000 1,160,000 7,300,000 15,420,000
0 0 0 1,624,000 4,872,000
0 0 0 464,000 928,000
696,000 696,000 696,000 5,568,000 12,388,800
0 0 928,000 8,352,000 14,848,000
937,860 937,860 937,860 3,751,440 12,192,180
93,380 466,900 466,900 4,202,100 8,030,680
0 0 0 0 867,100
0 0 0 0 1,956
0 0 0 182,000 182,000
190,500 0 0 2,900,000 4,250,500
0 0 0 0 -1,240
290,000 290,000 0 1,450,000 2,880,000
0 0 0 464,000 4,717,952
37,532,250 0 64,643,462 0 128,376,514
-2,635,560 0 888,772 0 13,745,940
0 0 0 232,000 232,000
0 0 100,000 0 100,000
6,354,849 3,256,719 0 9,611,568 19,223,136
0 736,890 736,890 4,421,340 10,130,838
0 0 0 439,100 439,100
0 0 0 0 1,160,000
994,132 0 994,132 1,988,264 9,941,320
19,447 0 0 2,823,440 5,666,327
1,280,000 1,160,000 1,160,000 4,640,000 15,200,000
0 0 0 0 928,000
0 0 8,992,320 0 30,299,600
0 0 0 0 3,617,818
0 0 0 9,000,000 9,000,000
0 0 0 -1 -1
580,000 580,000 580,000 6,960,000 12,180,000
0 0 0 -1 -1
2,640,000 0 0 0 2,640,000
580,000 580,000 580,000 1,740,000 6,960,000
230,999 0 0 0 1,581,978
80 0 0 0 1,715,024
0 740,080 0 0 1,928,110
0 0 0 14,068,646 14,068,646
0 0 0 -44 989,784
0 0 0 734,976 734,976
0 0 0 2,800,000 2,800,000
0 0 0 0 1,044,000
2,273,600 0 0 0 2,273,600
0 0 0 -108 -108
0 0 0 580,000 580,000
0 0 0 4,038,478 4,038,478
0 0 0 4,005,126 4,005,126
0 0 0 0 1,160,000
0 0 1,218,000 0 1,218,000
0 0 0 0 2,379,096
0 0 0 0 650,655
0 0 0 0 614,300
0 0 0 0 3,080,636
0 0 1,198,425 749 4,954,796
0 0 0 0 640,500
1,000,000 0 5,464,386 11,024,640 17,489,026
-2,664,124 0 0 0 -2,664,124
-743,072 0 0 0 -743,072
-743,072 0 0 0 -743,072
### 0 0 0 -10,214,310
0 0 0 0 4,640,000
0 0 0 0 1,188,030
0 0 1,135,350 1,135,350 2,270,700
0 0 2,401,200 0 2,401,200
0 0 0 0 22,081,760
0 0 0 0 1,160,000
0 0 0 0 832,000
0 0 1,160,000 0 2,320,000
0 0 0 0 2,320,000
0 0 0 0 5,007,496
0 0 0 1,198,425 1,198,425
0 0 600 0 4,386,000
0 0 0 800,000 800,000
0 0 0 2,088,000 2,088,000
0 0 0 0 23,547,803
0 0 0 4,547,200 4,547,200
0 0 0 667,000 1,000,500
1,600,800 1,600,800 1,600,800 12,806,400 28,217,600
0 0 0 4,930,000 4,930,000
0 0 0 3,480,000 3,480,000
0 0 0 0 3,738,578
0 0 0 0 -40
0 0 0 0 5,564,800
0 0 0 0 3,512,799
0 0 0 7,500,000 7,500,000
0 0 0 -121 -121
0 0 0 1,198,425 1,198,425
0 0 0 1,160,000 1,160,000
0 0 0 13,854,595 13,854,595
0 0 800,000 0 800,000
0 0 0 0 1,447,680
0 0 0 1,218,000 1,218,000
0 0 753,750 422,527 11,507,677
0 0 0 160,000 160,000
28,577,428 0 0 0 28,577,428
0 0 0 928,000 2,721,200
0 0 0 0 28
0 0 3,480,000 10,308,000 13,788,000
121,131 120,631 120,510 138,556 987,833
0 0 0 10,112,116 10,112,116
0 0 241,020 1,996,697 2,237,717
812,000 812,000 812,000 10,556,000 17,864,000
0 0 0 26,152,200 8,717,400
0 0 0 1,461,600 1,461,600
0 0 0 -1,098 17,049,317
0 2,784,000 4,006,762 9,219,840 97,093,722
0 0 0 4,246,435 11,400,064
6,766,666 0 0 0 6,766,666
0 0 0 0 2,900,000
0 0 870,000 0 870,000
0 0 -1,326,816 0 -1,326,816
0 0 0 0 9,936,000
1,740,000 0 0 8,352,000 19,819,428
0 0 0 0 11,600,000
0 0 1,218,720 18,731,680 28,046,240
1,063,334 0 0 537,964 57,928,901
0 0 0 0 18,620,320
0 0 0 0 3,480,000
512,392 0 1,479,000 0 9,923,890
928,000 928,000 928,000 8,352,000 17,516,000
464,000 464,000 464,000 3,712,000 8,280,000
0 0 0 0 50,460
669,900 669,900 669,900 8,708,700 14,737,800
0 2,016,115 0 4,083,108 14,265,439
0 0 0 164,811,169 164,811,169
0 0 0 0 533,568
0 0 100,000 0 100,000
0 0 0 0 6,003,000
6,166,758 12,902,197 42,344,315 22,807,758 100,864,363
39,441,920 3,480,000 0 5,117,500 156,853,462
0 0 0 0 839,309
0 0 0 0 7,149,296
0 0 0 1,856,000 1,856,000
0 0 0 0 4,568,078
0 0 0 0 1,377,343
1,233,200 2,846,640 0 14,233,200 35,392,880
0 0 0 0 1,479,000
0 0 0 1,508,000 1,508,000
0 0 0 0 90
0 0 0 0 870,870
0 0 0 -1 -1
514,913 0 0 0 6,753,448
0 0 0 0 25,566,614
0 0 1,566,000 0 3,306,000
5,850,410 0 1,165,580 0 11,095,520
0 0 0 0 3,569,997
0 0 0 0 4,466,000
0 0 663,036 0 45,213,995
0 0 0 3,480,000 49,749,627
0 0 0 0 9,322,168
0 0 216,000 0 216,000
15,129,400 0 0 0 112,978,300
0 0 0 3,480,000 3,480,000
0 0 0 2,552,000 3,452,000
0 0 0 0 10,440,000
220,570 0 0 188,648 3,728,029
0 0 0 580,000 580,000
0 0 0 0 -1
0 75,345 0 0 75,345
0 0 0 1,620,041 1,620,041
0 0 928,000 0 928,000
0 0 0 7,424,000 7,424,000
0 0 0 2,820,722 2,820,722
0 0 0 0 31,000
0 0 0 ### ###
0 0 0 9,566,666 9,566,666
0 0 0 928,000 928,000
0 0 0 11,100,000 11,100,000
0 0 0 464,000 464,000
0 0 0 2,900,000 2,900,000
0 0 0 1,211,200 1,211,200
843,540 0 0 5,866,424 6,709,964
0 0 0 8,054,000 8,054,000
0 0 0 3,132,000 3,132,000
0 0 0 928,000 928,000
0 0 0 580,000 580,000
5,336,000 5,336,000 5,336,000 64,032,000 112,056,000
0 0 0 4,535,533 0
0 0 0 12,037,600 12,037,600
749,708 749,708 749,708 5,997,372 11,995,036
0 0 0 0 2,320,000
0 1,600,800 1,600,800 8,004,000 16,008,000
48,000 0 0 0 48,000
0 0 0 0 7,830,000
1,160,000 0 1,015,000 11,304,188 17,649,388
0 0 0 0 28,547,719
5,298,868 0 422,584 15,223,839 21,288,623
2,134,400 2,134,400 2,134,400 18,953,472 38,163,072
0 0 0 0 2,568,273
8,777,872 6,414,358 ### 55,749,627 ###
0 0 2,706,750 0 37,331,755
0 0 4,354,249 0 4,354,249
0 0 0 0 913,840
0 0 0 0 15,138,000
0 0 0 5,485,930 5,485,930
5,220,000 0 0 0 10,440,000
0 0 0 0 218,492,197
0 0 0 0 144,000
5,175 16,228 0 0 33,823
10,672,000 -2,859,864 117,307 9,013,200 339,988,713
0 0 0 0 -461,133
0 0 0 149,923 1,752,526
0 0 0 8,064,484 167,427,526
0 0 0 1,160,000 1,160,000
0 0 0 0 337,792
0 0 0 0 13,357,127
0 0 3,062,400 4,060,000 7,122,400
0 0 3,016,000 0 3,016,000
0 0 0 0 521,994
12,780,025 0 0 8,700,000 108,242,764
0 0 0 0 11,600,000
0 0 0 0 12,004,000
0 0 0 0 11,136,000
0 0 0 0 19,720,000
0 0 0 0 141,230,162
0 0 0 380,803 380,803
0 0 0 0 26,089,859
0 0 0 0 1,392,000
0 0 0 0 1,188,030
4,060,000 0 0 0 283,533,909
0 0 0 0 9,832,644
0 0 0 0 852,600
0 0 0 1,160,000 1,160,000
0 0 0 0 23,040,196
0 10,964,805 0 16,340,110 10,964,805
0 0 0 0 90,317,881
1,631,332 0 0 0 1,631,332
0 0 0 0 112,000
1,915,000 0 0 0 1,915,000
0 0 0 0 26,898
0 55,224,236 0 0 69,907,992
0 0 0 0 -4,391,631
3,480,000 0 0 0 3,480,000
0 0 188,474 753,896 942,370
0 0 0 0 59,958,052
0 0 0 0 88,262,274
0 0 0 49,665,632 49,665,632
0 0 0 0 21,847,501
0 0 0 0 17,424,444
0 0 0 0 91,375,245
0 0 0 0 4,466,000
0 0 0 0 2,755,458
1,160,000 0 0 0 5,219,999
0 0 0 5,104,000 5,104,000
0 0 0 0 4,640,000
0 0 1 0 1
0 0 0 4,176,000 4,176,000
0 0 0 812,000 812,000
0 0 0 0 550,000
0 0 0 0 5,826,100
2,403,548 1,491,412 1,491,412 11,981,988 26,317,192
0 0 0 0 8,721,767
0 0 0 0 9,207,500
0 0 0 0 36,717,619
0 0 0 0 12,834
0 0 0 0 132,438,599
0 0 0 0 2,622,245
0 0 0 0 1,933,335
0 0 0 0 87,500
0 0 0 0 13,920,000
0 0 0 582,656 582,656
0 0 0 160,486,000 160,486,000
0 0 0 0 6,554,743
5,046,000 0 0 0 5,046,000
0 0 0 0 8,700,000
0 0 0 0 4,060,000
0 0 0 0 0
2,833,249 0 1,524,220 36,655,916 41,013,385
1,568,400 0 403,470 0 4,871,870
0 0 0 3,944,000 3,944,000
0 0 0 0 34,104,000
0 0 0 386,666 386,666
0 0 0 893,200 3,432,034
0 0 0 0 2,784,000
0 0 0 5,765,200 5,765,200
0 0 0 521,500 521,500
0 0 0 10,176,000 10,176,000
0 0 0 3,480,000 3,480,000
0 0 0 812,000 812,000
0 0 0 2,030,000 2,030,000
0 0 0 1,508,000 1,508,000
0 0 0 348,000 348,000
0 0 0 0 2,154,734
0 0 0 3,206,827 3,206,827
0 0 0 0 565,448
0 33,200,000 51,040,000 0 97,438,299
0 0 0 0 10,440,000
0 0 0 0 672,000
0 0 0 475,483,978 475,483,978
0 0 0 5,800,000 12,156,800
0 0 0 240,000 240,000
0 0 0 0 25,520,000
1,807,666 0 0 0 46,163,590
0 0 0 0 9,605,279
0 0 0 0 2,561,666
0 0 0 0 102,080,000
0 0 0 0 6,416,668
160,000 0 0 2,320,000 2,480,000
0 0 182,110 11,388,670 39,666,545
0 0 10,359,988 0 10,359,988
0 0 0 0 45,491,336
0 0 0 9,840,000 9,840,000
0 0 0 0 9,650,000
0 0 0 4,292,000 4,292,000
0 0 0 0 12,988,474
3,112,857 0 0 0 52,501,661
0 0 0 0 511,601
0 0 0 0 2,320,000
0 0 0 5,510,000 5,510,000
34,526,334 26,707,352 45,850,445 8,120,000 148,838,470
0 0 0 0 36,932,791
0 0 0 0 6,159,600
0 0 0 30,641,400 30,641,400
0 0 0 0 13,625,558
0 0 0 0 14,735,925
0 0 0 0 108,894,567
225,676 0 112,838 0 7,560,159
0 0 0 0 25,851,428
2,000,000 0 0 0 2,000,000
0 0 0 0 1,083,000
0 0 0 48,140,000 48,140,000
0 0 0 0 1,000,000
0 0 0 0 49,764,000
0 0 0 0 580,000
0 0 0 0 9,280,000
### 0 351,070,892 766,108,718 ###
0 0 0 0 17,105,229
0 0 0 0 0
0 0 0 1,160,000 1,160,000
0 0 0 0 2,729,927
0 0 417,600 0 417,600
0 0 2,320,000 0 40,970,509
0 0 0 0 173,880,109
0 0 0 200,273,617 271,755,626
0 0 0 6,728,000 6,728,000
0 0 0 580,000 580,000
0 0 0 0 3,318,473
0 189,304 184,034 0 373,338
0 0 0 0 1,102,000
0 0 0 0 2,429,504
0 0 0 5,254,800 5,254,800
0 0 0 0 17,400,000
0 0 0 0 3,480,000
0 0 0 833,630,491 833,630,491
0 0 0 0 200
0 146,406 137,046 123,216 487,269
0 0 0 0 29,000,000
0 0 2,227,200 0 2,227,200
0 0 0 0 2,319,977
0 0 0 0 580,000
0 0 2,320,000 0 15,080,000
0 0 0 0 23,929,845
0 0 0 3,480,000 383,356,948
0 0 0 0 1,950,000
0 0 0 0 945,168
0 0 0 0 732,678
23,623,989 0 0 60,011,087 169,908,760
0 0 0 0 111,355,919
0 0 0 0 4,214,396
0 0 0 0 4,060,000
0 0 0 9,280,000 9,280,000
0 0 0 10,920,000 10,920,000
0 0 0 0 11,679,777
0 0 0 0 8,986,560
0 0 0 39,672,000 39,672,000
0 0 3,480,000 3,480,000 6,960,000
0 0 0 7,064,400 7,064,400
2,432,335 0 0 0 39,043,567
0 0 0 0 607,383
5,452,000 0 0 0 50,231,600
0 0 0 8,501,952 8,501,952
0 0 0 2,146,000 2,146,000
0 0 0 5,800,000 5,800,000
0 0 0 3,944,000 3,944,000
0 0 0 2,088,000 2,088,000
0 0 0 0 4,972,000
0 0 0 0 7,804,510
0 0 0 0 24,839,223
0 0 0 0 348,000
0 0 0 0 1,392,000
0 0 0 0 2,958,935
0 0 3,328,556 0 3,328,556
### ### ### ### ###
Cuenta Descripción Cliente Nombre SOC Dirección Comunidad Telefono Serv Div
1305050100 Publicidad 444444189 A&E LATIN AMERICAN TVCA 2525 PONCE DE LEON B CAS
1305050100 Publicidad 79314766 ABRIL CORELLA LUIS C MEGA TRANV. 14 A 130 A 40
1305050100 Publicidad 800000457 ACOMEDIOS PUBLICIDAD THOP CL 87 21 42
1305050100 Publicidad 800000457 ACOMEDIOS PUBLICIDAD THOP CL 87 21 42 2
1305050100 Publicidad 800000457 ACOMEDIOS PUBLICIDAD THOP CL 87 21 42 2
1305050100 Publicidad 800000457 ACOMEDIOS PUBLICIDAD THOP CL 87 21 42
1305050100 Publicidad 800000457 ACOMEDIOS PUBLICIDAD THOP CL 87 21 42 800 ACO
1305050100 Publicidad 890704196 AEROVIAS DE INTEGRAC THOP AV DORADO ENTRADA 1 890 AER
1305050100 Publicidad 890704196 AEROVIAS DE INTEGRAC THOP AV DORADO ENTRADA 1 890 AER
1305050100 Publicidad 830130204 AFFINITY NETWORK S.A THOP CRA 15 N. 91-30 PISO 2
1305050100 Publicidad 900048507 ALIANZA ESTRATEGICA MEGA CALLE 81 20 38 BARRI 2
1305050100 Publicidad 890300346 ALMACENES LA 14 S.A. TVCA CL 70 KR 1 890 ALM

1305050100 Publicidad 830034395 ALVARTE COMUNICIONES MEGA CL 70 A 5 80 AP 404 2
1305050100 Publicidad 19171097 ALVEAR SUAREZ ALBERT THOP CLL 146 A 97 10 191 ALV
1305050100 Publicidad 42888202 ANGELA MARIA OSPINA MEGA CALLE 72 NO.10-51 OF 428 ANG
1305050100 Publicidad 42888202 ANGELA MARIA OSPINA MEGA CALLE 72 NO.10-51 OF 428 ANG
1305050100 Publicidad 42888202 ANGELA MARIA OSPINA MEGA CALLE 72 NO.10-51 OF 2
1305050100 Publicidad 42888202 ANGELA MARIA OSPINA MEGA CALLE 72 NO.10-51 OF RC CHE
1305050100 Publicidad 42888202 ANGELA MARIA OSPINA MEGA CALLE 72 NO.10-51 OF 428 Act
1305050100 Publicidad 42888202 ANGELA MARIA OSPINA MEGA CALLE 72 NO.10-51 OF 428 Con
1305050100 Publicidad 52181604 ANGELICA GONZALEZ OÑ THOP CR 2 ESTE 70 A 50 A 521 ANG
1305050100 Publicidad 52181604 ANGELICA GONZALEZ OÑ THOP CR 2 ESTE 70 A 50 A 521 ANG
1305050100 Publicidad 830502993 AP 72 ASESORES S.A MEGA CR. 20 35 51 2
1305050100 Publicidad 830136865 ARENA COMUNICATIONS MEGA CR 7 71 21 TORRE A P 22/
1305050100 Publicidad 830136865 ARENA COMUNICATIONS THOP CR 7 71 21 TORRE A P 2
1305050100 Publicidad 830136865 ARENA COMUNICATIONS THOP CR 7 71 21 TORRE A P SAL
1305050100 Publicidad 830136865 ARENA COMUNICATIONS THOP CR 7 71 21 TORRE A P 830 ARE
1305050100 Publicidad 830136865 ARENA COMUNICATIONS TVCA CR 7 71 21 TORRE A P 830 ARE
1305050100 Publicidad 830136865 ARENA COMUNICATIONS TVCA CR 7 71 21 TORRE A P 21
1305050100 Publicidad 830136865 ARENA COMUNICATIONS TVCA CR 7 71 21 TORRE A P 21
1305050100 Publicidad 900165179 ASESORES DE EDUCACIO THOP CR 12 93 31 OFICINA
1305050100 Publicidad 830052331 ASOC. DE USUARIOS DE MEGA CL 62 26 41 2
1305050100 Publicidad 860325638 ASOCIACION COLOMBIAN MEGA KR 13-A No 78- 81/83 860 ASO
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1305050100 Publicidad 900038240 ATINCO COLOMBIA S.A. MEGA CARRERA 14 NO. 95-47 900 ATI
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Es A.I Referencia F.Docum. TOTAL OBSERVACION
Castigo de Cartera por mayor valor

CASTIGO CARTERA 40233 -743,072
40263 -40 -
FAC 40219 514,913
FAC 23000600 40301 1,152,913
FAC 23000466 40301 332,967
Volumenes de Agencia y facturas
FAC 40400 169,560 pendientes por cobrar.
23000925 40402 2,379,095
23000923 40402 1,090,400
23000922 40402 1,113,600
IMP 23000494 40116 5,800,000

Pendiente canje, se solicitó la relacion y
los fisicos de los tiquetes para cruzar
con la facturacion emitida
IMP 23000837 40347 6,356,800
FAC 23000407 40088 565,422

Retenciones emitidas por mayor valor
al saldo que el existente en cartera, se
FAC 23000441 40128 188,474 solicitó cambio de las retenciones pero
no fueron emitidas nuevamente.
FAC 23000475 40178 188,474

Pendiente soportes de pago
entregados en correspondencia por
FAC 22000117 40260 1,083,000 acuerdo de pago.
DE 210034674 40169 25,520,000
DE 210034675 40169 25,520,000

Pendiente cruce de cuentas con cliente,
DE 210034838 40199 33,200,000 autorizacion para canje.
MES 210035248 40262 1,598,725
DE 210035493 40295 11,599,574

FAC 22000642 40200 16,228
FAC 22000729 40237 5,175 Retenciones pendientes por cruzar
FAC 22000901 40387 12,420
-
PAR 23000233 39898 2,800,000
DE 22000171 39955 5,512,320
DE 22000170 39955 5,512,320 Se realizó ajuste por consignacion

entregada a ejecutivo Harold Gomez,
FAC 22000081 40178 5,464,386 se realizó acuerdo de pago el cual ha
incumplido entregando cheques que
DEV 161 CHEQUE DEVUELTO 40226 1,000,000 han sido devueltos por fondos.
ACTA.N.10 40390 -4,554,200

doc CONTAB REVERS 40390 4,554,200
ED 23000526 40141 1,135,350 -
23000585 40156 1,135,350 -
FAC 22000658 40178 1 -
FAC 22/279 40387 134,490
FAC 23000488 40237 1,740,000
FAC SALDO FAC 220003 40387 534,300
FAC 23000542 40387 420,700
FAC 23000417 40387 420,700 Ya se realizó Nota Credito por factura
23000725 40387 1,290,700 devuelta, pendiente conciliar
Volumenes de Agencia
IMP 23000897 40402 5,800,520
23000620 40402 420,738
POR 210007854 40049 8,352,000
FAC 210034209 40387 479,080
FAC 210007620 40387 226,200
FAC 40178 2,227,200 Nota Credito oendiente por realizar
FAC 22001003 40387 337,792 -
10 22000907 40291 2,670,413 Pendiente aplicación de pago y

confirmacion de acuse de factura
10 22000969 40323 3,884,330
10 22000997 40350 6,159,600 -
DE 22001046 40385 8,700,000 -
SAL RC 0000066 39484 2,900,000 -
FAC 22000505 40150 1,165,580
FAC 22000698 40211 1,210,410
FAC 22000778 40298 1,561,877 Pendiente que nos envíen mail sobre
factura extraviada que no esta
FAC 22000812 40298 1,305,450 registrada para pago, y certificaciones
de retenciones realizadas.
FAC 22000868 40333 1,212,203
IMP 23000644 40220 4,640,000

APL APLICADOS A CLIE 40352 26,397,928
0.5 270000560 40374 17,634,392
APL APLICADOS A CLIE 40374 26,326,315
0.5 270000690 40393 16,817,243
3 101 40400 5,166
3 101 40400 4,616
2 101 40400 6,304
5 101 BUC001 40400 5,764
2 101 CAJ001 40400 7,873
1 101 MED001 40400 2,033
2 101 40400 5,666
1 101 ENV001 40400 312
4 101 FAC001 40400 2,117
NR 101 40400 16,103
1 101 IBA001 40400 902
NG 101 40400 5,245
NG 101 POP001 40400 4,598
1 101 CUC001 40400 1,000
3 101 40400 1,818
2 101 40400 2,215
2 101 40102 40400 10,000
2 101 40400 2,620
1 101 DOS001 40400 98
3 101 ZIP001 40400 2,325
2 101 BUG001 40400 2,442
4 101 40400 3,428
4 101 ZIP001 40400 19,642
4 101 40400 1,959
6 101 MED001 40400 7,873
4 101 IBA001 40400 33,851
5 101 40400 14,647
4 101 40400 1,052
3 101 STM001 40400 29,103
5 101 BAR001 40400 45,518
2 101 MOS001 40400 19,610
0.5 270000759 40400 18,299,723
1 101 40400 14,283
2 101 POP001 40400 2,386
2 101 40400 30,934
3 101 MOS001 40400 4,321
4 101 STM001 40400 10,412
1 101 TUN001 40400 49
2 101 CTG001 40400 13,598
3 101 40400 1,198
4 101 40400 262
3 101 40101 40400 7,383
4 101 DOS001 40400 32,028
5 101 40400 10,617
2 101 40400 3,286
6 101 STM001 40400 742
2 101 40400 1,457
NG 101 40400 8,249
2 101 BUC001 40400 4,635
3 101 SLD001 40400 1,251
6 101 40400 3,254
5 101 40400 23,700
1 101 POP001 40400 2,231
5 101 BEL001 40400 2,000
5 101 40101 40400 1,383
2 101 40400 898
3 101 CAJ001 40400 4,350
2 101 40400 2,240
2 101 ZIP001 40400 80
3 101 40400 1,938
3 101 40400 4,086
2 101 40400 3,721
6 101 40400 4,831
6 101 PER001 40400 11,751
4 101 BUG001 40400 6,333
1 101 CTG001 40400 1,000
4 101 40400 10,039
NR 101 DOS001 40400 293
5 101 40400 4,311
6 101 POP001 40400 586
3 101 40400 1,857
2 101 21201 40400 520
3 101 40103 40400 6,468
4 101 40400 1,799
6 101 VIL001 40400 4,309
6 101 40101 40400 3,232
NR 101 40400 6,707
4 101 40400 1,386
NR 101 ARM001 40400 7,783
4 101 POP001 40400 6,317
3 101 40400 4,155
NG 101 40400 5,366
2 101 CUC001 40400 2,308
6 101 40400 787
NG 101 40400 398
6 101 ARM001 40400 9,708
3 101 ITA001 40400 4,713
3 101 PER001 40400 5,747
4 101 40400 7,559
2 101 40400 3,123
2 101 FBL001 40400 4,673
4 101 STM001 40400 2,074
4 101 40400 710
2 101 FAC001 40400 1,835
2 101 40400 1,710
NR 101 PER001 40400 1,227
4 101 40400 57
4 101 FBL001 40400 5,455
2 101 40400 905
4 101 CAL001 40400 427
4 101 40400 13,859
5 101 40400 10,415
5 101 MZL001 40400 8,869
NR 101 40400 175
1 101 CAL001 40400 2,325
1 101 BAR001 40400 420
6 101 CAL001 40400 9,267
2 101 MED001 40400 624
2 101 40400 2,018
1 101 MED001 40400 4,988
2 101 40400 3,225
3 101 MED001 40400 978
4 101 40101 40400 2,588
2 101 MZL001 40400 2,798
3 101 PER001 40400 22,681
3 101 40400 12,171
5 101 40400 650
1 101 40400 11,700
4 101 ARM001 40400 103,664
NR 101 40400 9,425
3 101 FBL001 40400 7,390
2 101 SLD001 40400 6,431
4 101 CTG001 40400 8,272
2 101 PER001 40400 13,198
R8 101 40400 216
R8 101 40400 71,169
R8 101 40400 956,740
R8 101 40400 165,624
R8 101 40400 121,246
R8 101 40400 6,223
3 101 40102 40400 11,388
4 101 40400 1,601
5 101 PAL001 40400 424
1 101 VIL001 40400 1,250
6 101 40400 40,758
3 101 PER001 40400 44,253
5 101 40400 6,151
3 101 CAL001 40400 4,121
4 101 40400 10,226
4 101 BEL001 40400 4,622
5 101 CTG001 40400 42,916
2 101 STM001 40400 6,984
3 101 NEI001 40400 651
2 101 40400 10,544
3 101 40400 7,442
R8 101 40400 36,490
R8 101 40400 39,633
R8 101 40400 12,851
R8 101 40400 12,094
R8 101 40400 8,385
R8 101 40400 19,364
R8 101 40400 24,140
R8 101 40400 21,682
R8 101 40400 151,193
R8 101 40400 5,246
R8 101 40400 15,167
R8 101 40400 27,346
R8 101 40400 337,439
R8 101 40400 39,867
R8 101 40400 56,613
5 101 MED001 40400 53,406
A este cliente se le factura la comision
R8 101 40400 20,359 por tarjeta T el cual el banco reporta
R8 101 40400 5,204 para aplicación directamente en
Convenios.
R8 101 40400 9,682
2 101 ITA001 40400 571
R8 101 40400 133,054
0 101 40400 3,976
R8 101 40400 18,750
R8 101 40400 200
4 101 BUC001 40400 142,844
R8 101 40400 144,983
R8 101 40400 85,890
2 101 DOS001 40400 3,719
R8 101 40400 17,875
R8 101 40400 35,480
3 101 MED001 40400 1,477
NR 101 MED001 40400 990
5 101 40400 366,853
6 101 40400 10,729
3 101 MZL001 40400 117,287
3 101 ARM001 40400 307,394
2 101 MED001 40400 40,801
3 101 TUN001 40400 11,846
4 101 MED001 40400 149,009
6 101 40400 141,870
2 101 40400 158,261
3 101 40400 21,904
1 101 BUC001 40400 1,168
3 101 40400 116,939
3 101 BUG001 40400 3,590
4 101 CAL001 40400 47,650
APL APLICADOS A CLIE 40400 0
3 101 IBA001 40400 213,828
3 101 CAL001 40400 650,232
4 101 PAL001 40400 11,013
3 101 40400 1,637,700
3 101 MED001 40400 211,941
4 101 40400 979,449
4 101 BAR001 40400 102,094
4 101 VIL001 40400 2,325
3 101 40400 2,495
4 101 PER001 40400 33,395
3 101 DOS001 40400 92,779
3 101 CTG001 40400 113,720
3 101 40400 29,184
3 101 BEL001 40400 43,000
2 101 CAL001 40400 36,052
0 101 40400 1,019
6 101 MZL001 40400 33,269
3 101 40400 6,352
1 101 DOS001 40400 1,604
3 101 40400 3,165
5 101 40400 205,140
4 101 MZL001 40400 65,838
6 101 BUC001 40400 22,885
2 101 40400 22,775
2 101 NEI001 40400 28,309
3 101 40400 25,208
NG 101 40400 9,710
2 101 DOS001 40400 31,742
2 101 40400 5,713
2 101 PAL001 40400 13,823
5 101 IBA001 40400 4,895
3 101 POP001 40400 29,369
0 101 40400 478
2 101 BEL001 40400 13,256
5 101 CAL001 40400 65,055
0 101 40400 704
2 101 40400 3,206
4 101 40102 40400 13,947
2 101 PER001 40400 39,140
3 101 40400 13,093
3 101 PAL001 40400 48,095
1 101 MZL001 40400 5,457
3 101 VIL001 40400 28,881
3 101 BAR001 40400 175,813
2 101 ENV001 40400 8,256
3 101 40400 263
3 101 DOS001 40400 2,912
R8 101 40400 1,967,767
0 101 40400 3,236
4 101 40400 18,824
R8 101 40400 254,864
1 101 40400 866
0 101 40400 408
R8 101 40400 480,675
0 101 40400 2,296
R8 101 40400 128,706
R8 101 40400 18,543
R8 101 40400 6,314
R8 101 40400 21,104
R8 101 40400 176,642
R8 101 40400 223,165
R8 101 40400 78,342
R8 101 40400 11,515
R8 101 40400 65,948
R8 101 40400 45,993
R8 101 40400 3,330
3 101 40400 5,483
3 101 BUC001 40400 48,260
2 101 IBA001 40400 37,136
5 101 ARM001 40400 20,236
2 101 TUL001 40400 1,090
5 101 PER001 40400 29,355
4 101 40400 11,710
R8 101 40400 10,353
R8 101 40400 54,055
R8 101 40400 45,144
R8 101 40400 35,216
R8 101 40400 21,414
3 101 ENV001 40400 4,398
R8 101 40400 40,595
R8 101 40400 799
R8 101 40400 856
R8 101 40400 885
3 101 40400 11,260
R8 101 40400 281,277
2 101 BAR001 40400 30,069
R8 101 40400 1,375,832
2 101 40400 26,343
3 101 40400 3,517
R8 101 40400 49
R8 101 40400 74,102
R8 101 40400 3,005,720
3 101 40400 30,744
3 101 CUC001 40400 16,500
R8 101 40400 44,780
R8 101 40400 141,016
R8 101 40400 56,384
R8 101 40400 183,749
R8 101 40400 395,550
R8 101 40400 4,414
R8 101 40400 49,388
R8 101 40400 76,381
R8 101 40400 6,164
R8 101 40400 1,768,301
R8 101 40400 93,961
3 101 40400 1,200
R8 101 40400 24,939
R8 101 40400 4,716
R8 101 40400 115,528
R8 101 40400 360
R8 101 40400 437
R8 101 40400 9,721
2 101 ARM001 40400 19,439
R8 101 40400 193,774
R8 101 40400 796,793
0 101 40400 1,500
0 101 40400 98
R8 101 40400 3,539,444
2 101 40400 3,403
R8 101 40400 12,804
R8 101 40400 297
3 101 40400 22,285
5 101 STM001 40400 813
R8 101 40400 1,569
R8 101 40400 10,300
3 101 40400 14,281
R8 101 40400 6,374
R8 101 40400 106,373
R8 101 40400 24,298
3 101 40400 1,443
R8 101 40400 1,778
6 101 BAR001 40400 34,332
4 101 40400 438
4 101 40400 11,528
R8 101 40414 1,405
3 101 CAL001 40414 2,443
REV 23000928 40410 17,400,000
POR 210034873 40218 903,833
POR 210034874 40218 903,833
POR 210035037 40241 903,833
POR 210035324 40277 903,833
FPC 210035339 40283 25,056,000 Nota Credito pendiente por realizar, se
envió registro de proveedores para
N.1 40389 -20,019,241 pagos.
POR 270000718 40394 903,833
POR 270000723 40395 903,833
POR 270000733 40395 903,833
10 270000755 40399 6,960,000
10 270000756 40399 10,440,000
23000893 40382 1,160,000 -
22000979 40387 4 -
FAC 22001058 40416 607,379 -
FAC 22000122 40265 472,521
Compensacion de Pagos
CON CRUCE DE CUENTAS 40403 -472,521
IMP 23000910 40402 4,640,000 -
SAL RC 0630 39234 580,000 -
SAL RC 0629 39234 928,000 -
SAL RC 0000041 39479 1,392,000 -
SAL RC 0000040 39479 1,160,000 -
SAL RC 0000067 39484 1,740,000 -
Saldo corresponde a retencion

realizada por nosotros, con este cliente
se realizó un cruce de cuentas en el
cual debia quedar en cero, se envio a
Olga Talero para ajuste.
doc CONTAB REVERS 40390 87,500
SAL RC 0000191 39701 1,740,000 -
PUB 7 FAC-220 39742 1,740,000 -
DCT REV DCTO 14/210 40361 163,163
PAGO CAMILA AND 40387 348,438
COM 22000829 40255 361,920 -
COM 22000830 40255 361,920 -
DE 22000828 40255 361,920 -
COM 22000859 40263 361,920 -
5 22000757 40198 740,080 Según informe de Carolina ya se

encuentra al dia
23000690 40252 1,188,030
FAC 23000448 40101 749 -
23000567 40151 1,198,425 -
23000796 40318 1,251,874 -
23000829 40339 1,251,874 -
23000889 40371 1,251,874 -
CON 22000540 40106 464,000
24 22000944 40319 2,459,200 Conciliacion pagos con Angelica, se
FACT 22000566 40372 -27,376 enviaron a aplicar pagos pero según
Contenido el cliente esta al dia.
FACT 22000944 40401 -607,376
DE 22001087 40413 2,429,504
SAL RC 0680 39295 1,392,000 -
SAL RC 0712 39326 696,000 -
SAL RC 0775 39356 696,000 -
SAL RC 0000030 39478 1,392,000 -
23000656 40220 2,273,600 -
10 210035281 40276 8,352,000
10 210035282 40276 4,176,000
Nota Credito pendiente por realizar,
10 270000061 40316 10,440,000 refacturacion.
10 270000372 40350 1,392,000
10 270000371 40350 9,744,000
FAC 22000783 40301 304,212
FAC 210007855 40114 160,913
POR SALDO POR COBRAR 40114 27,735
FAC 210034390 40213 220,570
POR 210035419 40290 1,160,000
FAC 210035024 40301 174,051 pendientes por cobrar.
pendientes por cobrar.
FAC 270000215 40387 174,051
FAC 210035224 40387 174,051
40387 -1,605
POR 270000732 40395 1,160,000
FAC 270000308 40416 174,051
23000832 40339 2,900,000 -
SAL RC 0000053 39479 580,000 -
SAL RC 0000057 39479 580,000 -
INS 23000413 40046 5,510,000 Pendiente aplicación pago
SAL RC 0459 39022 1,160,000 -
SAL RC 0473 39052 1,160,000 -
SAL RC 0541 39114 2,227,200 -
3 22000972 40323 36,717,619 Canje legalizado
FAC 22000320 40168 600 -
30 22000896 40291 4,384,800 -
FAC 22000974 40353 600 -
DE 22000882 40287 18,560,000
IMP 23000719 40276 6,960,000 Notas Cretido y refacturacion
POR 210035417 40289 3,480,000
PLA 210005612 39791 3,480,000 -
21 210000886 39892 1,624,000 -
23000892 40382 2,107,198 -
23000921 40402 2,107,198 -
23000940 40417 2,107,198 -
1004000029 40417 -2,107,198 -
23000059 39680 3,672,583

FV FV 418 39687 7,254,930 Este cliente se ha comunicado varias
veces para hacer acuerdo de pago pero
DE 23000210 39793 1,856,000 no ha cumplido con ninguna cuota.
FAC 23000001 40036 3,141,133

12 22000981 40325 13,088,744
FAC 22000888 40333 433,923
Verificacion pagos con Carolina
24 22001008 40353 7,461,468
PAG 14/ REVERSA DCTO 14/ 40394 2,056,061
132 FAC 132 39458 580,000 Pagos realizados según soportes

entregados a Contabilidad, pendiente
ajuste Olga Talero
1 200 FV 220 39497 580,000
1 22000902 40291 521,994 -
Pagos realizados según soportes
entregados a Contabilidad, pendiente
SAL FV 005 39387 1,160,000 ajuste Olga Talero
IMP 23000645 40220 5,220,000 Se envió mail a Carolina para revision

de pago de Abril 9 de 2.010
IMP 23000800 40337 5,220,000
SAL RC 0499 39052 386,666 -
23000734 40276 2,538,834 -
SAL RC 0708 39326 893,200 -
Pendiente ajuste de Contabilidad, Olga
144 LOS FV 144 39457 734,976 Talero
IMP 23000934 40413 3,480,000 -
IMP 23000935 40413 3,480,000 -
IMP 23000936 40413 3,480,000 -
POR 22001111 40415 9,280,000 -
10 22001112 40415 16,240,000 -
PAG 23000671 40252 3,480,000 -
IMP 23000856 40371 4,466,000 -
SAL RC 0000061 39479 928,000 -
SAL RC 0650 39234 348,000 -
IMP 23000904 40402 5,220,000 -
23000879 40407 4,716,000 -
FAC 23000458 40305 336,560 -
IMP 23000808 40339 4,640,000 -
23000757 40407 4,010,000 -
TEL 22000836 40256 1,039,696
10 22000835 40294 -6,960,000
255 22000939 40319 1,039,696
255 22000937 40319 6,960,019
255 22001038 40382 7,423,991
FACT 22000535 40394 -948,012
10 22001059 40399 6,960,000
60 22001061 40399 1,039,696
60 22001064 40399 7,424,000
60 22001075 40400 5,568,000
60 22001076 40400 1,856,000
60 22001069 40400 1,039,696
FRA F3986 CONSORCIO 40401 -282,332
FRA F4124 CONSORCIO 40401 -1,071,328
30 22001092 40413 5,637,600
30 22001091 40413 2,583,900
30 22001095 40413 939,600
30 22001090 40413 5,637,600
30 22001094 40413 3,053,700
30 22001093 40413 5,637,600
30 22001107 40414 5,520,150
30 22001106 40414 1,174,500
Este cliente tiene un convenio especial
30 22001105 40414 5,637,600 ya que cancela algunos servicios a 60
30 22001103 40414 5,637,600 dias ya que fue lo pactado inicialmente,
se realizó una conciliacion inicial ya que
30 22001104 40414 5,520,150 un pago fue aplicado doble vez por
FAC 22000996 40416 301,455 error de las partidas conciliatorias y fue
reversado, en segundo lugar un pago
PAG 23000680 40248 3,480,000 fue aplicado a Maproges, se envió un
correo con todas las conciliaciones y
FAC 23000613 40325 1,953,503 pagos aplicados a facturas para que
23000885 40371 2,598,400 fueran revisados y confirmados pero no
existio respuesta. Se espera obtener
FAC 23000779 40416 178,782 respuesta para conciliar saldos.
30 270000217 40323 5,220,000
FAC 270000066 40372 3,123,369
70 270000654 40382 2,552,000
70 270000653 40382 5,104,000
14/ REV.DCTO 10/190 40393 1,797,061
FACT REV DCTO 14 40395 -1,595,121
60 270000753 40399 5,104,000
60 270000752 40399 9,768,416
60 270000751 40399 5,983,150
FRA CRUCE SALDOS 40401 -2,608,094
270000065 40408 508,050
20 270000825 40414 2,320,000
20 270000826 40414 7,656,000
FAC 270000378 40416 3,433,145
FAC 270000375 40416 405,661
FAC 270000376 40416 405,661
FAC 270000373 40416 1,092,883
FAC 270000382 40416 1,214,314
FAC 270000379 40416 605,849
FAC 270000380 40416 1,982,554
FAC 270000377 40416 141,365
FAC 270000381 40416 434,637
ED 23000930 40413 1,392,000 -
LIN 270000773 40407 732,678 -
SAL RC 0000124 39583 1,856,000 -
SAL RC 0000189 39701 1,856,000 -
PUB FRA 0000236 39799 1,856,000 -
PUB FRA 0000235 39799 1,856,000 -
22000864 40387 1,308,607 -
INT 270000302 40346 1,054,546 -
210035072 40387 23,182 -
FAC 210035073 40387 23,182 -
270000211 40387 166,364 -
210035325 40387 166,364 -
CON CRUCE DE CUENTAS 40403 -286,364 -
FAC 270000729 40416 166,364 -
39992 -121 -
doc CONTAB REVERS 40390 580,000 Talero
IMP 23000722 40277 5,808,148
Se envió mail a Carolina con datos de
IMP 23000824 40339 5,808,148 contacto para cobro
IMP 23000878 40371 5,808,148
Cliente de Dallana Gomez, es el

humorista Hassam, según el nunca se
consumió la pauta y no la va a tomar
porque esta disolviendo su sociedad.
30 22000415 40050 3,944,000
22001083 40413 2,030,000 -
5 22001085 40413 1,450,000 -
5 270000754 40399 6,960,000 -
Es el teatro Arlequin no ha querido
IMP 23000376 40002 7,064,400 cancelar.
LIN 210034616 40168 184,034

Es un distribuidor que ya no trabaja con
nosotros, el saldo se ha cobrado pero
no han contestado.
LIN 210034803 40198 189,304
PUB FRA 0000233 39799 974,400 -
PUB FRA 0000234 39799 487,200 -
FAC 23000470 40263 637,280
FAC 210007172 40175 2,706,750
POR 210035225 40261 7,725,600
POR 270000390 40351 3,290,579 pendientes por cobrar.
POR 270000389 40351 5,987,096
POR 270000671 40385 16,392,250
FAC 270000069 40416 592,200
Saldo de cheque devuelto, el cliente no

quiere saber nada de nuestra pauta
DEV CHEQUE DEVUELTO 40226 1,915,000
FAC 22000615 40263 565,448 -
PAG 23000532 40141 3,480,000 Cliente informa que la negociacion fue

para pauta en la mitad de la revista y
no al final, dice que le prometieron y
no le cumplieron.
PAG 23000562 40151 3,480,000

FAC 270000745 40416 4,972,000 -
SAL RC 0000143 39604 812,000 -
FAC FV 536 40178 888,772
IMP 23000749 40291 8,120,000
Contacto enviado a Carolina para cobro
IMP 23000758 40310 7,372,728
40233 -2,635,560
ED 23000929 40413 1,392,000 -
21 210006683 39951 5,481,000 -
de fac 210006967 39951 13,676,400 -
de 210007341 39989 11,484,000 -
30 22000134 39927 38,065,632 Cliente no va a cancelar por

incumplimento en la pauta Chespirito
REV 23000274 39927 11,600,000
DE 23000392 40022 2,500,000
El cliente fue a cancelar varias veces
pero el banco no le recibió por lo cual
ED 23000442 40070 2,500,000 decidió no hacer pagos.
23000482 40100 2,500,000
COM 22000656 40142 2,320,000 -
PAG 23000537 40141 3,480,000 -
SAL RC 0782 39417 3,480,000 -
SAL RC 0000127 39583 812,000 -
COM 22001019 40354 9,280,000 -
CON 22000243 39983 999,966

El cliente abono 900 mil pesos y no
volvio a cancelar, se le han enviado
varios correos a Ana Mercedes de
FAC 22000002 40002 1,206,895 Contenido en Bucaramanga pero no
hemos obtenido respuesta.
CON 22000284 40007 999,966
Pendiente creacion como proveedores

para cruces de volumenes de agencia.
FAC 22000768 40301 640,500
PAG 23000838 40351 3,480,000 -
Pendiente cruce de impuestos ya
entregados a Martha Guzman pero no
FAC 210007638 40200 75,345 realizados
FAC 22001009 40387 499,150 -

5 22001101 40413 2,320,000 -
22001035 40417 399,320 -
5 270000824 40414 6,386,809 -
DE 22000350 40022 2,900,000 -
CON 22000366 40037 2,900,000 -
1 22000451 40073 2,900,000 -
DE 22000497 40081 6,960,000 -
IMP 23000373 40002 8,120,000 -
IMP 23000394 40035 8,120,000 -
IMP 23000416 40067 8,120,000 -
IMP 23000453 40099 8,120,000 -
IMP 23000932 40413 4,060,000 -
SAL RC 0611 39203 1,392,000 -
SAL RC 0768 39356 870,000 -
SAL RC 0000019 39478 1,160,000 -
SAL RC 0000049 39479 1,044,000 -
SAL RC 0000076 39485 487,200 -
SAL RC 0000120 39560 812,000 -
FAC 22000649 40350 2,089,425 -
COM 22001010 40353 72,306,025 -
COM 22001057 40399 70,484,187 -
FAC 22000796 40416 9,860,472 -
IMP 23000826 40339 6,380,000 -
IMP 23000873 40371 6,380,000 -
IMP 23000912 40402 6,380,000 -
PAG 23000877 40371 5,800,000 -
PAG 23000915 40402 5,800,000 -

Talero
doc CONTAB REVERS 40390 650,655
FAC 22000893 40387 1 -
23000780 40310 2,379,095 -
DE 22000341 40022 3,944,000 -
DE 270000567 40375 91,375,245 -
DE 270000567 40388 -91,375,245 -
DE TV 270000762 40401 91,375,245 -
24 22000935 40319 607,214 -
24 22001044 40382 1,821,641 -
FAC 22000881 40387 1,188,963 -
IMP 23000487 40106 1,160,000 -
FRA FRA 226 39992 521,500 -
POR FIB 210034280 40135 1,620,041 -
DE 210034945 40225 1,631,332 -
24 22001084 40413 614,300 -
POR 210034449 40151 696,000 -
POR 210034450 40151 870,000 -
POR 210035038 40241 1,740,000 -
22000838 40357 2,314,667 -
22000877 40357 2,202,000 -
FAC 22000928 40416 1,900,001 -
10S 22001048 40399 2,561,666 -
60 22001099 40413 5,751,669 -
60 22001098 40413 6,244,667 -
60 270000748 40399 33,495,000 -
FAC 22001017 40416 1,731,333 -
FAC 22001016 40416 423,401 -
y 22000511 40085 3,652,685 Acuerdo de Pago incumplido
FAC 22000343 40106 2,403,514 Acuerdo de Pago incumplido
30 22000580 40113 4,055,917 Acuerdo de Pago incumplido
22000209 40024 77 Acuerdo de Pago incumplido
DE 22000586 40113 4,038,401 Acuerdo de Pago incumplido
FAC 22000483 40178 112,838 -
FAC 22000635 40237 225,676 -
DE 22000871 40275 3,272,307 -
DE 22000873 40275 3,272,307 -
FAC 22000710 40275 112,838 -
FAC 22000818 40387 338,516 -
FAC 22000636 40387 112,838 -
22000872 40401 112,839 -
DE 270000387 40350 49,764,000 -
SAL RC 0494 39052 2,088,000 -
SAL RC 0476 39052 2,088,000 -
SAL RC 0658 39264 6,000,000 -
23000828 40339 1,090,400 -
23000891 40371 1,090,400 -
FAC 23000794 40387 899,836 -
39813 -108 -
5 270000736 40394 13,866,930 -
5 270000735 40394 5,546,772 -
10 270000734 40394 9,026,772 -
5 270000735 40417 -5,546,772 -
5 270000736 40417 -13,866,930 -
10 270000734 40417 -9,026,772 -
30 22000927 40318 2,784,000 -
30 22000992 40350 2,784,000 -
30 22001026 40372 2,784,000 -
30 22001080 40400 2,784,000 -
FAC 22000325 40252 26,898 Pendiente cruce de impuestos
ED/ 23000285 39947 6,055,200 -
FAC 23000326 40086 403,470 -
IMP 23000501 40135 4,930,000 -
FAC 23000459 40178 182,110 -
FAC 23000579 40263 1,433,165 -
PAG 23000789 40318 3,364,000 -
40233 -743,072 Castigo de Cartera por mayor valor
23000840 40351 1,160,000 -
SAL RC 0000075 39479 580,000 -
IMP 23000839 40351 4,640,000 -
IMP 23000847 40354 4,640,000 -
IMP 23000881 40371 4,640,000 -
Ajuste por saldo de pauta no
22000079 40417 1,377,343 consumida
21 210005756 39892 160,000 -
40233 -10,214,310 Castigo de Cartera por mayor valor
IMP 23000573 40154 4,640,000 -
PAG 23000593 40162 4,352,320 -
PAG 23000677 40248 4,350,000 -
23000631 40263 4,197,280 -
PAG 23000790 40318 4,060,000 -
PAG 23000814 40339 4,350,000 -
PAG 23000872 40371 4,350,000 -
Retenciones pendientes por certificar

FAC 23000338 40021 582,656
PUB FRA 0000228 39771 1,218,000 -
INT 23000802 40339 5,046,000 -
INT 23000858 40368 5,046,000 -
INT 23000898 40402 5,046,000 -
SAL RC 0432 38991 7,000,000 -
SAL RC 0447 39022 2,566,666 -
IMP 23000625 40217 6,766,666 -
SAL RC 0000090 39498 464,000 -
FAC 22000652 40237 3,112,857 -
EN 22000950 40322 11,041,612 -
EN 22001011 40353 14,110,832 -
EN 22001056 40399 10,316,360 -
IMP 23000772 40310 4,640,000 -
IMP 23000882 40371 4,640,000 -
IMP 23000920 40402 4,640,000 -
10 270000622 40381 7,830,000 -
DE 22000820 40255 16,004,520 -
DE 22000844 40261 20,880,000 -
DE 22000842 40261 18,113,400 -
DE 22000923 40312 24,360,000 -
COM 22000953 40322 20,532,000 -
COM 22000993 40350 34,800,000 -
COM 22001002 40353 34,800,000 -
COM 22001027 40372 34,800,000 -
COM 22001028 40372 34,800,000 -
FAC 22000806 40387 50,307,028 -
COM 22001077 40400 34,800,000 -
COM 22001081 40410 34,800,000 -
IMP 23000436 40070 3,480,000 -
IMP 23000825 40339 3,480,000 -
IMP 23000848 40354 3,480,000 -
IMP 23000883 40371 3,480,000 -
IMP 23000887 40371 3,480,000 -
IMP 23000914 40402 3,480,000 -
IMP 23000917 40402 3,480,000 -
22000721 40417 9,650,000 Saldo por cobrar despues de canje
FAC 23000216 40178 100,000 -
22000352 40357 200 -
Canje de Aguapanelas Internacional

pendiente creacion de proveedores
FAC 22000971 40387 19,720,000
1 22000673 40143 17,007,758
DE 22000735 40169 42,344,315
DE 22000774 40204 12,902,197
DEV 127 CHEQUE DEVUELTO 40226 6,166,758
COM 22001015 40353 8,556,728
FAC 22000589 40371 11,603,582 Acuerdo de Pago incumplido
INV FACT 22001015 40373 -430,650
INV FACT 22001015 40374 -358,875
INV FACT 1015 40374 -358,875
INV FACT 22001015 40375 -2,368,575
IMP 23000450 40084 5,800,000
IMP 23000853 40368 5,800,000 -
IMP 23000880 40371 5,800,000 -
IMP 23000918 40402 5,800,000 -
LIN 270000779 40407 3,318,473 -
IMP 23000693 40252 7,768,474 -
INT 23000707 40276 5,220,000 -
IMP 23000377 40002 6,728,000 -
10 22000934 40319 3,402,667
20 22000949 40322 23,200,000
IMP 23000365 40000 4,640,000
FRA COMPENSA VOLUMEN 40079 1,400,090
IMP 23000717 40276 4,640,000
IMP 23000870 40368 10,764,800
IMP 23000861 40368 9,615,820
IMP 23000860 40368 48,384,180
IMP 23000869 40368 4,640,000
IMP 23000871 40371 4,640,000 Aplicación pagos y cruce volumenes de
IMP 23000875 40371 14,500,000 agencia
IMP 23000907 40402 6,356,800

IMP 23000908 40402 4,640,000
IMP 23000927 40403 14,210,000
FAC 23000782 40416 5,004,990
FAC 23000751 40417 926,785
FAC FACTURA 21005561 39868 1,323,519
21 210005624 39889 315,000
21 210005457 39889 385,875
POR 270000719 40394 4,437,000
FACT/22/865 40357 1 -
30 22001088 40413 1,933,334 -
FAC 22000575 40178 753,750
FAC 23000560 40301 1,051,400
PAG 23000874 40371 3,480,000
PAG 23000913 40402 3,480,000 pendientes por cobrar.
FAC FACTURA 21000545 39868 419,100
VOL CRUCE VOL.AGENCI 40088 3,427
POR 210035416 40289 2,320,000
COM 22000855 40262 10,138,400 -
2 22000878 40287 11,943,360 -
FAC 22000921 40301 90 -
5 270000741 40394 1,479,000 -
FAC 23000632 40237 2,640,000 -
Se enviaron datos de contacto a
23000691 40252 1,044,000 Carolina
FAC 22000180 40178 1,218,000 -
REV 23000527 40141 9,280,000 -
INT 23000859 40368 9,322,168 -
FAC SALDO FAC 002300 40178 100,000 Retenciones pendientes por certificar
FAC 23000752 40387 672,000 Retenciones pendientes por certificar
FAC SALDO FACT 23000 40357 913,840 Retenciones pendientes por certificar
30 22000388 40044 23,200,000 -
30 22000389 40044 23,200,000 -
INS 23000379 40003 35,786,000 -
EN 23000378 40003 58,000,000 -
IMP 23000403 40035 5,800,000 -
REV 23000411 40038 4,350,000 -
EN 23000483 40100 4,350,000 -
IMP 23000464 40100 5,800,000 -
23000553 40357 12,834 Retenciones pendientes por certificar
23000742 40277 2,784,000 -
DEV 9 CHEQUE DEVUELTO 40227 2,000,000 -
FAC 22000779 40265 249,435 -
MUL 22000925 40318 1,353,333 -
MUL 22000991 40350 1,353,333 -
22000800 40357 181,336 -
22000869 40357 98,164 -
22000819 40357 279,500 -
MUL 22001025 40372 1,353,333 -
30 22001045 40382 2,500,000 -
MUL 22001079 40400 1,353,333 -
22000611 40357 29
FAC 23000380 40140 537,964
IMP 23000857 40368 45,240,000
POR 210034997 40231 1,063,334
POR 210035085 40255 1,063,334
POR 270000311 40346 1,063,334
FAC 210034996 40373 773,236
210035418 40387 903,834
POR 270000728 40395 6,380,002
FRA CRUCE DE CUENTAS 40414 -159,500
25 210035252 40262 2,320,000 -
IMP 23000391 40022 1,198,425 -
FAC 23000381 40178 403,470 -
FAC 210007655 40213 1,568,400 -
POR 270000101 40318 1,450,000 -
POR 270000214 40323 1,450,000 -
PAG 23000770 40312 3,738,578 -
2 22000657 40178 800,000 -
DE 22000730 40168 64,643,462
30 22000793 40232 37,532,250
Acuerdo de Pago incumplido
DE 22000918 40291 22,155,079
22000651 40357 4,045,723
23000854 40368 1,102,000 -
SAL RC 0000026 39478 696,000 -
SAL RC 0000051 39479 696,000 -
SAL RC 0000098 39485 696,000 -
PAG 23000426 40070 2,320,000 -
FAC 23000490 40237 160,000 -
Pendiente respuesta de Carlos Cañon
PAR 210034590 40164 10,359,988 de Seguros sobre este cobro.
LIN 210034300 40134 123,216
LIN 210034629 40168 137,046
Distribuidor ya no trabaja con nosotros
LIN 210034814 40198 146,406
LIN 210035149 40256 80,601
23000698 40255 1,251,874 -
23000738 40276 1,251,874 -
23000831 40339 1,251,874 -
23000890 40371 1,251,874 -
IMP 23000919 40402 4,640,000 -
22000788 40357 1,146,465
FAC 22000787 40372 15,272,518

CRU CRUCE DE CUENTAS 40410 -3,929,293

ya que cancela algunos servicios a 60
dias ya que fue lo pactado inicialmente,
un pago fue aplicado doble vez por
error de las partidas conciliatorias y fue
DE 210034740 40196 1,786,400 ya que cancela algunos servicios a 60
DE 210034742 40196 812,000 dias ya que fue lo pactado inicialmente,
DE 210034744 40196 25,519,536 un pago fue aplicado doble vez por
error de las partidas conciliatorias y fue
DE 210034737 40196 5,359,200 reversado, en segundo lugar un pago
fue aplicado a Maproges, se envió un
DE 210034738 40196 1,096,200 correo con todas las conciliaciones y
pagos aplicados a facturas para que
DE 210034741 40196 7,308,000 fueran revisados y confirmados pero no
existio respuesta. Se espera obtener
respuesta para conciliar saldos.
DE 210034743 40196 4,060,000
DE 210034739 40196 8,282,400

DE 210034842 40203 1,000,500
FAC 210034736 40372 2,194,066
FAC FRA 23000323 40178 1,218,720
POR CRUCE VOLUMEN 40073 18,731,680 Volumenes de Agencia y facturas
20 270000650 40382 6,960,000 pendientes por cobrar.
FAC 210034208 40401 1,135,840

IMP 23000820 40339 4,176,000 -
IMP 23000884 40371 4,176,000 -
FAC 23000769 40387 1,071,000 -
IMP 23000911 40402 5,684,000 -
IMP 23000916 40402 4,176,000 -
23000649 40407 2,219,681 -
MUL 22000924 40318 2,714,014
5 22000964 40323 997,599
5 22000965 40323 997,656
MUL 22000990 40350 2,714,014
MUL 22001024 40372 2,714,014
FAC 22000722 40387 1,394,945
Pendiente cruce de facturas de
FAC 23000552 40237 2,432,335 volumen vs facturas emitidas, no
PAG 23000791 40318 3,248,000 tenemos registradas una factura, se
envio mail a Carolina, Camilo y
23000793 40318 1,971,249 Contenido.
IMP 23000786 40318 4,640,000
IMP 23000807 40339 5,219,941
IMP 23000819 40339 4,672,918
IMP 23000812 40339 5,568,000
FAC 23000710 40368 539,994
2 22000808 40234 9,280,000
10 22000931 40318 3,016,000
10 22000930 40318 3,016,000
FRA F82671 40401 -928,000
POR CRUCE VOL.23/395 40081 7,308,000
IMP 23000788 40318 4,466,000
IMP 23000787 40318 5,800,000
FAC 23000581 40367 798,980
FAC 23000496 40367 2,050,212
FAC 23000454 40367 1,610,980
FAC F78968-23/419-42 40367 3,424,226
IMP 23000865 40368 5,800,000
IMP 23000867 40368 4,060,000
IMP 23000905 40402 5,220,000
IMP 23000902 40402 6,069,120
23000664 40407 1,771,267
POR 210007705 40043 1,705,200
FAC 210007159 40178 117,307
VOL CRUCE VOL.AGENCI 40200 -2,859,864
10 210034935 40221 696,000
10 210034936 40221 696,000
10 210035060 40246 696,000
10 210035058 40246 696,000
10 210035099 40255 696,000
10 210035271 40275 18,405,720
10 210035277 40275 696,000
10 210035270 40275 9,047,471
10 210035276 40275 9,280,000
10 210035269 40275 1,507,912
FPC 210035345 40283 696,000
FPC 210035344 40283 696,000
FPC 210035346 40283 696,000
10 210035423 40290 696,000
10 210035421 40290 696,000
10 210035425 40290 1,507,912
10 270000082 40317 16,587,030
10 270000084 40317 18,405,720 pendientes por cobrar.
10 270000085 40317 23,200,000
10 270000080 40317 696,000
10 270000081 40317 696,000
10 270000083 40317 1,507,912
POR 270000075 40317 1,160,000
10 270000100 40318 3,189,768
10 270000099 40318 9,569,304
10 270000098 40318 348,000
10 270000097 40318 1,392,000
FAC 210035059 40323 587,772
POR 270000213 40323 14,790,000
FRA 83573 40340 -1,979,772
10 270000480 40350 1,507,912
10 270000477 40350 18,405,720
10 270000471 40350 696,000
10 270000470 40350 1,392,000
10 270000475 40350 696,000
10 270000474 40350 696,000
10 270000473 40350 1,392,000
10 270000476 40350 23,200,000
10 270000478 40350 18,405,720
10 270000479 40350 24,126,589
DE CRUCE DE CUENTAS 40352 -1,979,772
10 270000482 40353 1,044,000
10 270000483 40353 4,176,000
10 270000484 40353 1,044,000
10 270000481 40353 1,044,000
10 270000485 40353 1,044,000
DE CRUCE DE CUENTAS 40358 -3,893,709
FAC 210034937 40375 3,739,956
10 270000651 40382 6,960,000
POR 270000670 40382 4,060,000
10 270000750 40399 13,920,000
10 270000749 40399 18,405,720
10 270000823 40414 696,000
2 22000546 40106 8,700,000
MUL 22000782 40220 2,714,009
FAC 22000545 40301 130,813
22000631 40357 985,392
22000696 40357 759,150
22000699 40357 1,165,000
FACT 22000546 40413 -8,027,550 Volumenes de Agencia y facturas
IMP 23000628 40217 10,066,016 pendientes por cobrar.
IMP 23000711 40276 3,480,000

FAC 23000506 40325 3,048,000
ED 23000926 40402 80,000,000
IMP 23000903 40402 6,356,800
23000667 40407 25,134
POR 270000720 40417 -1,160,000
DE 270000704 40393 1,160,000 Cliente de Alquiler de Frecuencias
DE 22000295 40008 135,950,000 Este cliente es de TV Polemica, realizo
acuerdo de pago pero no lo ha
DE 22000594 40114 28,861,169 cumplido.
FAC 22000572 40178 2,320,000
24 22000825 40255 3,542,756
PRO 22000998 40350 5,966,460 Se debe hacer conciliacion de cuentas
ya que envian pagos por medio de
8 22001050 40399 8,297,364 ejecutiva de cuenta y no se sabe si
8 22001052 40399 9,724,577 estan completos.
8 22001097 40413 5,559,676
8 22001096 40413 5,559,676
SAL RC 0000169 39666 406,000 -
SAL RC 0000170 39666 649,600 -
SAL RC 0000194 39701 116,000 -
PUB F-219 39742 522,000 -
FACT 219 39892 -482,400 -
DE 270000300 40345 916,002
FAC 270000277 40350 1,179,240
DIV 270000438 40352 326,166
DIV J 270000439 40352 103,000
DIV MAY 270000419 40352 1,544,995
DIV MAY 270000420 40352 2,746,656
DIV MAY 270000421 40352 171,666
Aliado
DE 270000563 40374 49,708,797
OPE 270000607 40380 11,517,587
DIV MAY 270000643 40381 15,089,445
DE 270000659 40382 1,451,833
DE F0073 40386 -6,987,725
LIN 270000781 40407 9,016,120
DE 270000814 40413 24,572,137
DE 22000347 40022 9,187,200 Caso pendiente por solucion, se envio
FAC 22000342 40088 1,732,800 correo a Camilo y Carolina
FAC FRA 22000300 40178 62,762

60 22001018 40353 34,800,000
Aplicación pagos y cruce volumenes de

60 22001043 40382 34,800,000
CON CRUCE DE CUENTAS 40403 -5,220,000
14/ FACT 23000420 40141 4,579,840
FAC 23000500 40178 3,944,000
MIN FACT 23000543 40203 2,784,000 Aplicación pagos y cruce volumenes de
IMP 23000695 40248 4,640,000 agencia
FAC 23000543 40325 1,971,120

POR 270000668 40382 5,394,000
POR 270000669 40382 5,394,000
SAL RC 0731 39326 3,480,000
SAL RC 0000157 39653 1,160,000
ED 23000894 40382 348,000 -
22000563 40265 28 -
129 40233 -2,664,124 castigo por mayor valor
DE 22000167 39955 812,000 -
DE 22000166 39955 406,000 -
DE 22000219 39976 406,000 -
DE KAN 22000220 39976 1,218,000 -
DE 22000218 39976 812,000 -
DE 22000549 40106 812,000 -
SAL FV 1838 38852 787,930 -
SAL RC 0703 39295 232,000 -
23000931 40413 2,320,000 -
FAC 23000580 40301 504,860
IMP 23000864 40368 5,046,000
IMP 23000909 40402 5,046,000 Volumenes de Agencia y facturas
23000816 40417 756,900 pendientes por cobrar.
23000784 40417 756,900

FAC SALDO FAC 027000 40329 1,246,467
23000443 40070 4,060,000
Cobro con señora Isabelita de la Pava
IMP 23000575 40154 3,062,400
FAC 22000199 40331 18,545,320 -
FAC 23000300 40301 75,000 -
SAL RC 0641 39234 1,160,000 -
23000924 40402 928,000 -
FAC 23000849 40387 1,956 -
OFI 270000758 40400 1,000,000 Alquiler de Frecuencia
MUL 22000870 40275 1,353,333 -
MUL 22000926 40318 1,353,333 -
MUL 22001049 40399 1,353,333 -
DEV 58 CHEQUE DEVUELTO 40237 1,160,000 -
POR 210035223 40261 2,029,999 -
POR 210035326 40277 676,666 -
POR 270000072 40316 676,666 -
FACT 210035223 40319 -1,166,666 -
POR 270000304 40346 676,666 -
POR 270000666 40382 676,666 -
5 210035254 40262 3,712,000
5 210035253 40262 2,784,000
Aplicación de pagos
5 270000329 40347 1,392,000
5 270000330 40347 3,712,000
Factura extraviada se reenvió correo de
COM 22000742 40170 870,000 ejecutiva
30 22001020 40354 27,283,200
FAC 22000988 40416 192,937
FAC 22000989 40416 192,937
FAC 22000986 40416 192,937
FAC 22000985 40416 463,054
23000783 40417 1,278,638
210035027 40235 5,452,000
FRA 2167 40340 -677,040
POR 270000494 40353 7,830,000
POR 270000667 40382 7,830,000
DE 22001086 40413 2,429,504 -
30 22001006 40353 8,120,009
22000805 40357 420,700
FAC 22000978 40387 722,300
FAC 22000948 40387 866,643
25 22001053 40399 5,799,990 Compensacion y cobro de facturas
40417 -7,531,028
IMP 23000718 40276 5,394,000
IMP 23000755 40310 5,394,000
IMP 23000845 40339 6,380,000
5 270000623 40381 12,925,714 -
10 270000757 40399 12,925,714 -
COM 22000861 40263 337,792 -
COM 22000880 40287 506,688 -
FAC 22000858 40416 30 -
PAG 23000939 40414 3,480,000 -
PAG 23000938 40414 3,480,000 -
5 22001013 40353 852,600 -
SAL RC 0000156 39583 2,030,000
SAL RC 0000146 39583 2,030,000
Caso pendiente por solucion, se envio
SAL RC 0000145 39604 2,030,000 correo a Camilo y Carolina
SAL RC 0000155 39644 2,030,000
FACT RC0746 40071 -66,000
IMP 23000937 40413 4,466,000 -
IMP 23000629 40217 5,046,000
30 22000947 40322 23,200,000
TRA 22000994 40350 23,084,000
30 22000995 40350 23,200,000
22000946 40357 1,295,800
COM 22001036 40378 5,800,000
30 22001042 40382 23,200,000
COM 22001089 40413 5,800,000
30 22001108 40414 23,200,000
IMP 23000622 40217 4,060,000
IMP 23000658 40248 4,060,000
IMP 23000661 40248 4,060,000
IMP 23000754 40310 4,640,000
IMP 23000801 40339 4,640,000
IMP 23000806 40339 32,441,604
IMP 23000863 40368 6,356,800
IMP 23000868 40368 4,640,000
IMP 23000866 40368 4,640,000

pendientes por cobrar.
FAC 23000740 40387 62,000
INT 23000899 40402 4,640,000
FRA CRUCE DE CUENTAS 40414 -1,392,000
POR 210035042 40241 928,007
POR 210035040 40241 1,063,334
POR 210035041 40241 928,007
POR 210035039 40241 1,063,334
POR 210035230 40261 1,063,334
POR 270000053 40316 6,960,000
POR 270000052 40316 1,063,334
POR 270000051 40316 870,000
POR 270000064 40316 1,063,334
POR 270000057 40316 3,480,000
POR 270000212 40323 928,007
FAC 210035002 40344 512,332
POR 270000495 40353 5,800,000
POR 270000721 40394 1,063,334
POR 270000722 40394 928,007
POR 270000730 40395 928,007
POR 270000725 40395 1,063,334
SAL RC 0000069 39484 1,508,000 -
SAL RC 0774 39356 464,000 -
SAL RC 0000178 39672 464,000 -
10 22000999 40350 690,200
10 22001004 40353 1,566,000
22000916 40380 458,500
5 22001065 40399 435,000
10 22001062 40399 690,200
5 22001067 40399 591,600
5 22001066 40399 690,200
10 22001063 40399 986,000
5 22001068 40400 788,800
10 22001070 40400 986,000 pendientes por cobrar.
10 22001074 40400 1,247,000
10 22001071 40400 690,200
10 22001072 40400 290,000
5 22001073 40400 2,760,781
FRA F002 CRUCE CTAS 40401 -415,012
5 270000067 40316 2,366,400
5 270000068 40316 2,267,800
5 270000486 40353 5,669,500
FAC 210035283 40416 2,080,054
5 210035083 40249 18,560,000 -
5 210035268 40275 18,560,000 -
5 270000056 40316 18,560,000 -
5 270000384 40350 23,200,000 -
5 270000665 40382 23,200,000 -
FAC 23000682 40301 112,000 -
FAC 22000582 40253 2,958,935
FAC 22000581 40163 3,328,556
1 22000731 40168 37,730,445
22000761 40203 22,067,352

DE 22000792 40232 34,526,334
FAC 22000517 40301 25,243,001
PRO 22000984 40329 8,391,338
IMP 23000513 40137 4,640,000
IMP 23000533 40141 3,480,000
IMP 23000578 40154 3,480,000
IMP 23000583 40156 4,640,000
IMP 23000617 40199 4,640,000
SAL RC 0517 39083 580,000 -
PRO 29 FRA 229 39776 6,960,000
FAC FAC-216 39946 720,000
Enviaron comunicado con fechas de
0 FRA 0000232 39946 720,000 pago, verificacion para aplicación
FAC FAC 224 39946 720,000
RC RC 0000209 39946 720,000
23000777 40312 580,000 -
POR 210035249 40262 5,394,000
POR 210035250 40262 1,160,000
POR 270000074 40317 1,160,000 Volumenes de Agencia y facturas
POR 270000391 40351 1,160,000

CAR 579 FRA 57965-210034 40382 -826,500
23000571 40151 2,320,000
23000684 40248 2,320,000
IMP 23000792 40318 5,800,000 Acuerdo de Pago incumplido
FAC 23000529 40325 1,972,000
23000833 40339 2,668,000
CON MTS 270000550 40367 23,547,803 -
PAG 23000431 40070 3,480,000 -
FAC 23000384 40107 3,348,000 -
PAG 23000512 40137 3,480,000 -
IMP 23000574 40154 3,480,000 -
PAR 23000245 39899 1,198,425 -
FAC 22000178 40178 1,479,000
10 22001037 40382 4,872,000
10 22001055 40399 5,104,000
10 22001054 40399 348,000
FRA F108979 40401 -4,027,520
IMP 23000815 40339 4,466,000
FAC 23000495 40387 1,457,839
23000263 40417 1,041,500 pendientes por cobrar.
23000763 40417 993,839
FAC 210006712 40228 510,400
FAC 210006699 40237 1,992
FAC 210034402 40267 1,084,600
POR 270000492 40353 7,656,000
POR 270000493 40353 4,814,000
FRA CRUCE SALDOS 40401 -19,877,760
FAC 22000982 40387 832,000 -
40301 -23 -
23000774 40310 2,320,000 -
DE 22000726 40168 2,401,200 -
DE 22000224 39983 36,655,916
FAC 22000223 40211 2,833,249 Nota credito pendiente por realizar
Nota credito pendiente por realizar
FAC 23000109 40178 1,524,220
22000910 40357 3,034,750
FAC 23000418 40178 663,036
IMP 23000731 40276 5,046,000
IMP 23000785 40318 8,618,517
IMP 23000804 40339 8,618,517 Volumenes de Agencia y facturas
FAC 23000609 40400 4,904

FAC 23000621 40400 663,036
FAC 23000615 40400 1,328,201
IMP 23000900 40402 8,618,517
TEL 22001000 40350 812,000 -
22000938 40357 56,000 -
10 270000055 40316 5,568,000 -
10 270000360 40350 5,568,000 -
DE 22000509 40084 2,088,000 -
23000348 40400 1,950,000 Pendiente aplicar pagos
Pendiente cruce de volumen de
FAC 23000282 40178 216,000 agencia
23000685 40252 1,188,030 -
23000835 40417 144,000 -
PAG 23000654 40228 3,480,000 -
FAC 22000400 40094 66,000 Conciliacion pagos con Angelica, se
enviaron a aplicar pagos pero según
CON 22000539 40106 116,000 Contenido el cliente esta al dia.
SAL FAC 4096 38994 4,176,000 -
SAL FAC 1339 39318 678,600 -
DE 22000103 39899 1,499,999 -
DE 22000125 39926 1,499,999 -
DE 22000126 39926 4,499,998 -
DE 22000124 39926 1,499,999 -
FAC 23000799 40387 550,000 -
MEN 22001100 40413 17,105,229 -
Mail enviado a Carolina, la cliente
DE 22000560 40112 232,000 informa q ya canceló
Cliente con cartera castigada, nunca
realizo pagos y se facturo nuevamente
10 22000892 40291 5,826,100 no ha pagado
IMP 23000243 39899 9,918,000

IMP 23000268 39927 9,918,000
Cliente renuente
IMP 23000305 39955 9,918,000
ED 23000351 39988 9,918,000
1:03 22001082 40413 945,168 -
SAL RC 0539 39114 439,100 -
40387 -101
doc CONTAB REVERS 40390 2,755,761 Pendiente ajuste por contabilidad por
40410 -101 cobros errados en 2.008
FACT 2220001041 40414 -101

PAG 23000344 39988 2,923,200 -
DE 23000390 40022 2,598,400 -
PAG 23000435 40070 3,500,000 -
PAG 23000511 40135 3,016,000 -
DE 22000724 40168 3,016,000 Pendiente canje por arboles de navidad
POR 210034106 40102 3,300,188 -
POR 210034239 40126 1,740,000 -
POR 210034240 40126 6,264,000 -
INT 210034493 40154 1,015,000 -
POR 210034872 40218 1,160,000 -
POR 210035036 40241 725,000 -
POR 270000000 40309 3,445,200 -
IMP 23000896 40402 11,679,777 -
40178 -1,326,816 -
23000700 40255 1,188,030 -
23000933 40413 2,320,000 -
FAC 0400000066THOP20 40301 6,055,040 -
ED 23000781 40312 12,760,000 -
39868 -1,098 -
CAR 111 FRAS 11115-35117 40382 -1,764,625 -
DE 22000386 40038 2,552,000
Pauta en reposicion
23000846 40354 900,000
2 22000046 39961 195,642 -
U.Z 3 CHE.DEVULETO 39910 2,923,200 -
39868 -298,120 -
SAL RC 0000016 39478 580,000 -
SAL RC 0000043 39479 580,000 -
SAL RC 0000044 39479 580,000 -
SAL RC 0000116 39559 1,392,000 -
FAC 22000679 40211 37,074,000
FAC 22000785 40303 51,556,224
15 22001032 40378 56,840
15 22001033 40378 56,840
15 22001031 40378 56,840
15 22001034 40378 56,840
15 22001030 40378 56,840
15 22001029 40378 56,840
FACT 23000288 40078 5,117,500
ED 23000614 40199 3,480,000
FAC 23000499 40213 1,706,000
FAC 23000546 40237 661,920
IMP 23000714 40276 3,480,000
IMP 23000809 40339 3,480,000
IMP 23000876 40371 3,480,000
FAC 23000595 40387 661,920
IMP 23000901 40402 3,480,000
FAC 23000765 40416 252,420
POR 210035087 40255 1,160,000
POR 210035328 40277 9,473,333
FAC 210035348 40294 151,758
FAC 210034393 40301 866,447
POR 270000071 40316 3,062,400 Volumenes de Agencia y facturas
POR 270000307 40346 1,160,000

POR 270000313 40346 3,062,400
POR 270000310 40346 1,798,000
10 270000386 40350 696,000
10 270000385 40350 696,000
POR 270000496 40353 9,473,333
10 270000742 40394 696,000
10 270000743 40394 696,000
10 270000744 40394 696,000
POR 270000731 40395 1,160,000
POR 270000727 40395 4,736,666
FAC 210035347 40416 94,500
FAC 270000216 40416 1,286,250
FAC 210035430 40416 94,500
FAC 210035080 40416 94,500
FAC 40416 157,499
FAC 210035427 40416 94,500
FAC 210035350 40416 94,500
FAC 210035349 40416 94,500
FAC 270000221 40416 157,499
FAC 210034556 40416 7,284
FAC 210035428 40416 94,500
22000945 40388 1,793,200
Retenciones pendientes por certificar
SAL RC 0000158 39654 928,000
SAL RC 0000154 39644 812,000 -
SAL RC 0000193 39701 812,000 -
PRO 200 FRA 227 39771 406,000 -
R.C REVERSA RC 041 40011 8,845,000 Revision de soportes por que el cliente
22000150 40030 155,000 realiz pago total
DE 22000089 39897 4,930,000 Problema con pauta, correo enviado

DE 22000583 40113 4,005,126 Acuerdo de Pago incumplido
SAL RC 0000190 39701 3,828,000
Pago pendiente por aplicar
PUB SEP FAC-217 39742 1,426,800
40263 -1,240 -
doc CONTAB REVERS 40390 1,040,800 Ajuste pendiente por realizar
N.1 40390 4,524,000 contabilidad y cobro de facturas
PAG 23000485 40106 3,480,000 Nota credito pendiente por realizar

COM 22000740 40170 417,600 -
ED 23000855 40371 4,060,000 -
COM 22000739 40169 928,000 -
3 22000634 40141 2,146,000 Pago pendiente por aplicar
NIT Nombre Total ACCION DE COBRO
444444189 A&E LATIN AMERICAN - 743,072 SALDO A FAVOR
8000004574 ACOMEDIOS PUBLICIDAD 6,753,448 ENVIAR MAIL
8907041966 AEROVIAS DE INTEGRAC 12,156,800 ENVIAR MAIL
8301302044 AFFINITY NETWORK S.A 942,370 REALIZAR LLAMADAS
9000485074 ALIANZA ESTRATEGICA 1,083,000 ENVIAR MAIL
8903003461 ALMACENES LA 14 S.A. 97,438,299 ENVIO DE CARTA
8300343951 ALVARTE COMUNICIONES 33,823 REALIZAR LLAMADAS
191710976 ALVEAR SUAREZ ALBERT 2,800,000 ENVIO DE CARTA
428882025 ANGELA MARIA OSPINA 17,489,026 ENVIO DE CARTA
521816043 ANGELICA GONZALEZ OÑ 2,270,700 ENVIAR MAIL
830136865 ARENA COMUNICATIONS 19,819,428 ENVIAR MAIL
9001651792 ASESORES DE EDUCACIO 2,227,200 ENVIAR MAIL
8300523317 ASOC. DE USUARIOS DE 337,792 REALIZAR LLAMADAS
8603256384 ASOCIACION COLOMBIAN 6,554,743 ENVIAR MAIL
9000382400 ATINCO COLOMBIA S.A. 6,159,600 CONTENIDO - CASO PENDIENTE
8605006345 AUTODROMOS S.A. 8,700,000 ENVIAR MAIL
8020128282 AUTOMOTORES DEL LITO 2,900,000 ENVIAR MAIL
8000264047 AUTOMOTORES LA FLORE 11,095,520 ENVIAR MAIL
8600345941 BANCO COLPATRIA 132,438,599 ENVIO DE CARTA
8909039388 BANCOLOMBIA S.A 46,163,590 ENVIO DE CARTA
528085396 BARRERA PEREA SOFIA 1,160,000 ENVIAR MAIL
9002830134 BEE VENOM COMPANY SA 607,383 REALIZAR LLAMADAS
8305012008 BERSA BERRIO Y CIA S 4,640,000 ENVIAR MAIL
910166659 BIOMEDICAL IPS 1,508,000 ENVIAR MAIL
9000190919 BLANCO COMUNICACIONE 4,292,000 ENVIAR MAIL
8600676047 CAJAS FUERTES ANCLA 87,500 REALIZAR LLAMADAS
8901020101 CAMARA DE COMERCIO D 3,480,000 ENVIAR MAIL
9000259671 CAMILA ANDREA S EN C 511,601 REALIZAR LLAMADAS
799918312 CARLOS EDUARDO OBREG 1,447,680 ENVIAR MAIL
133558616 CARVAJALINO DUQUE IV 1,928,110 ENVIO DE CARTA
400083662 CASTELLANOS LOPEZ MA 4,954,796 ENVIO DE CARTA
33516812 CASTRO MENDEZ ARNULF 4,717,952 ENVIO DE CARTA
8305094903 CDT DE COLOMBIA LTD 4,176,000 ENVIAR MAIL
201126572 CECILIA ORTIZ BUENAH 2,273,600 ENVIO DE CARTA
8901002510 CEMENTOS ARGOS S.A. 34,104,000 CONTENIDO - CASO PENDIENTE
8001220948 CENTRAL PROMOTORA DE 3,728,029 ENVIAR MAIL
830089801 CENTRO CIENTIFICO IN 2,900,000 ENVIAR MAIL
8001244371 CENTRO COMERCIAL COU 580,000 REALIZAR LLAMADAS
9001312730 CENTRO COMERCIAL MET 580,000 REALIZAR LLAMADAS
9000324764 CENTRO COMERCIAL PAS 5,510,000 ENVIAR MAIL
723573239 CERA JUAN MANUEL 4,547,200 ENVIAR MAIL
633680024 CHICA BETANCOURT ROC 4,386,000 CONTENIDO - CASO PENDIENTE
9001647930 CINCO CINCO COMUNICA 29,000,000 CONTENIDO - CASO PENDIENTE
8301474591 CIRUGIA PLASTICA END 5,104,000 ENVIAR MAIL
9002242526 CLINICA DA-VINCI S.A 4,214,396 CONTENIDO - CASO PENDIENTE
137465231 CLINICA DE ESTETICA 14,068,646 ENVIO DE CARTA
900230616 CLINICA DE ESTETICA 1,856,000 ENVIAR MAIL
8301069517 CLINICA DE MEDICINA 23,040,196 ENVIAR MAIL
8301039957 CLINICA LOYOLA LTDA 1,160,000 ENVIAR MAIL
796000191 CLINICA ODONTOLOGICA 1,160,000 ENVIAR MAIL
8300603865 CLINICA ODONTOLOGICA 521,994 REALIZAR LLAMADAS
8300281169 CLINICA RANGEL PEREI 10,440,000 ENVIAR MAIL
8901002796 CLINICA SANTA MONIC 386,666 REALIZAR LLAMADAS
8901005318 COCHE TOUR EXPRESO B 3,432,034 ENVIAR MAIL
190707077 COLEGIO SUPERIOR DE 734,976 ENVIO DE CARTA
8903005466 COLGATE PALMOLIVE CO 10,440,000 ENVIAR MAIL
8909009431 COLOMBIANA DE COMERC 25,520,000 ENVIAR MAIL
9001612406 COLVENFAR LTDA. 3,480,000 ENVIAR MAIL
8000401262 COMUNICACIONES ESTRA 4,466,000 ENVIAR MAIL
8020028527 CONGECOL LTDA/CONGEL 928,000 REALIZAR LLAMADAS
8901127323 CONGELADOS NENA LELA 348,000 REALIZAR LLAMADAS
830117032 CONSEJERIA BRITANICA 9,936,000 ENVIAR MAIL
9002621970 CONSORCIO GRUPO M 8,986,560 ENVIAR MAIL
8300694991 CONSORCIO NACIONAL D 141,230,162 ENVIO DE CARTA
8300942150 CONSTRUCTORA 2002 E. 1,392,000 ENVIAR MAIL
9002187214 CONTIGO COLOMBIA LTD 732,678 REALIZAR LLAMADAS
8001811971 COOPERCOM 7,424,000 ENVIAR MAIL
8600453206 CORPORACION PUBLICIT 2,622,245 ENVIAR MAIL
9000651106 COSMETICOS BIOACTIVA 580,000 REALIZAR LLAMADAS
8301374107 COSMETICOS DAYS NEW 17,424,444 ENVIAR MAIL
9003032034 CRECIENTE PRODUCCION 3,944,000 ENVIAR MAIL
8001206812 CROYDON COLOMBIA S.A 10,440,000 ENVIAR MAIL
9002711979 CULTUREX S.A. 7,064,400 ENVIAR MAIL
9001339214 D.R.I DISTRIBUCIONES 373,338 REALIZAR LLAMADAS
830031757 DATA TOOLS 1,461,600 ENVIAR MAIL
8300006405 DDB WORLDWIDE COLOMB 37,331,755 CONTENIDO - CASO PENDIENTE
8301162268 DENTAL CENTER LTDA 1,915,000 ENVIAR MAIL
8902012356 DEPARTAMENTO DE SANT 565,448 REALIZAR LLAMADAS
9002681344 DIANA MONROY ESTETIC 6,960,000 ENVIAR MAIL
9003052760 DIPEL ANDINA SAS 4,972,000 ENVIAR MAIL
8901020181 DIRECCION DE IMPUEST 812,000 REALIZAR LLAMADAS
44444179 DISCOVERY NETWORKS L 13,745,940 ENVIO DE CARTA
9003524362 DISEÑO E IMAGEN SAS 1,392,000 ENVIAR MAIL
9000399205 DOMINALCO S.A. 30,641,400 ENVIAR MAIL
8301354043 DOWN TOWN 127 LTDA 49,665,632 ENVIO DE CARTA
794094330 ECHEVERRY VELASQUEZ 7,500,000 ENVIO DE CARTA
9003013603 EDITORIAL IIMAGINE I 5,800,000 ENVIAR MAIL
8000911404 EDUBAR S.A.-EMP.DE D 3,480,000 ENVIAR MAIL
8305100561 EL MARQUEZ DE CASA B 812,000 REALIZAR LLAMADAS
9000672110 EL RETIRO CENTRO COM 9,280,000 ENVIAR MAIL
8902012301 ELECTRIFICADORA DE S 3,206,827 ENVIAR MAIL
415300185 ELSA MALDONADO RODRI 640,500 ENVIO DE CARTA
860401496 ESCUELA COL.DE CARRE 3,480,000 CONTENIDO - CASO PENDIENTE
8001416536 ESCUELA NAVAL DE SUB 75,345 REALIZAR LLAMADAS
8909162695 ESPUMAS PLASTICAS S. 9,605,279 ENVIAR MAIL
9000517111 EVOKA CORP S.A. 48,140,000 ENVIO DE CARTA
8605031591 FACOL S.A. 4,060,000 ENVIAR MAIL
8901009858 FENALCO (FEDERACION 5,765,200 ENVIAR MAIL
9001098548 FEOH UR INTERNACIONA 173,880,109 ENVIO DE CARTA
8300611784 FIBERTEX CORPORATION 11,600,000 ENVIAR MAIL
354932206 FLOR MARIA ROMERO 650,655 ENVIO DE CARTA
353360293 FLORALBA GONZALEZ GA 2,379,096 ENVIO DE CARTA
8605264991 FONDO DE VIGILANCIA 3,944,000 ENVIAR MAIL
8301407750 Fox Channels Colombi 91,375,245 ENVIO DE CARTA
79600629 FREDDY ALEXANDER CAR 3,617,818 ENVIO DE CARTA
8300438588 FUNDACION CENTRO ELE 1,160,000 ENVIAR MAIL
8901016819 FUNDACION UNIVERSIDA 521,500 REALIZAR LLAMADAS
8001522089 FUREL S.A. 1,620,041 ENVIAR MAIL
8301140183 GAIA VITARE LTDA. 1,631,332 ENVIAR MAIL
378632978 GARNICA AMEZQUITA AN 614,300 ENVIO DE CARTA
8000078135 GAS NATURAL S.A. E.S 3,306,000 ENVIAR MAIL
8910003244 GASEOSAS DE CORDOBA 6,416,668 ENVIAR MAIL
8909210896 GASEOSAS DE URABA S. 2,561,666 ENVIAR MAIL
8920003517 GASEOSAS DEL LLANO S 45,491,336 ENVIO DE CARTA
8902004634 GASEOSAS HIPINTO S.A 2,154,734 ENVIAR MAIL
809008926 GIRALDO RAMIREZ ALEX 10,112,116 ENVIAR MAIL
244366301 GIRALDO RAMIREZ NANC 4,038,478 ENVIO DE CARTA
9000447334 GLOBAL PRO TV SAS 7,560,159 ENVIAR MAIL
9000647623 GNH COLOMBIA S.A. 49,764,000 ENVIO DE CARTA
8901020061 GOBERNACION DEL ATLA 10,176,000 ENVIAR MAIL
397736158 GOMEZ RODRIGUEZ MART 3,080,636 ENVIO DE CARTA
8300677007 GRUPO GALES EDUCACIO 11,136,000 ENVIAR MAIL
8301199140 GRUPO LATINO DE PUBL 26,898 REALIZAR LLAMADAS
8913003829 HARINERA DEL VALLE S 16,367,945 ENVIAR MAIL
444444227 HBO LATIN AMERICAN - 743,072 SALDO A FAVOR
331350634 HERAZO CUETO NORIS D 1,160,000 ENVIO DE CARTA
222385455 HERBOLD COLOMBIANA 580,000 ENVIO DE CARTA
8600706245 HOLGUIN Y ASOCIADOS 13,920,000 ENVIAR MAIL
900241472 IDEA PERFECTA S.A. 1,377,343 ENVIAR MAIL
800188451 IMAGEN DIGITAL LTDA 160,000 REALIZAR LLAMADAS
444445009 IMAGEN SATELITAL - 10,214,310 SALDO A FAVOR
79532361 INCAPIE MOLINA GUSTA 30,299,600 ENVIO DE CARTA
8600745782 INDUSTRIA AMERICANA 582,656 REALIZAR LLAMADAS
800115102 INST.DEPAR. DE TRANS 1,218,000 ENVIAR MAIL
8300234081 INSTITUTO DE ESPECIA 15,138,000 ENVIAR MAIL
8020007085 INSTITUTO DISTRITAL 9,566,666 ENVIAR MAIL
830081465 INSTITUTO PARA LA CI 6,766,666 ENVIAR MAIL
8020084808 INTEGROS LTDA 464,000 REALIZAR LLAMADAS
9000251445 INTERLIGHT EU 52,501,661 ENVIO DE CARTA
8110222730 INTERMARCAS S.A. 7,830,000 ENVIAR MAIL
9001969593 INTERMARKETING DIREC 383,356,948 ENVIO DE CARTA
9000184773 INVERDESA COMERCIAL 9,650,000 ENVIAR MAIL
900137023 INVERSIONES 8A S.A. 100,000 REALIZAR LLAMADAS
8300690553 INVERSIONES CONECCIO 19,720,000 CONTENIDO - CASO PENDIENTE
900202268 INVERSIONES KIRYA LT 100,864,363 ENVIO DE CARTA
9001604304 INVERSIONES ROJA PAR 17,400,000 ENVIAR MAIL
9001338341 INVERSIONES VISION C 3,318,473 ENVIAR MAIL
9000237943 INVERSIONES Y REPRES 12,988,474 ENVIAR MAIL
9001283706 INVICTA COLOMBIA S.A 6,728,000 ENVIAR MAIL
8300417842 IPG MEDIABRANDS S.A. 167,427,526 ENVIO DE CARTA
8600459133 IPLER CI S.A. 1,933,335 ENVIAR MAIL
800167898 J.H HOYOS & ASOCIADO 11,507,677 ENVIAR MAIL
525373056 JACQUELINE AMANDA PA 22,081,760 ENVIO DE CARTA
900262143 JORGE VELANDIA TELEV 1,479,000 ENVIAR MAIL
92496552 JOSE GONZALES GARCIA 2,640,000 ENVIO DE CARTA
193596817 JOSE LUIS CIFUENTES 1,044,000 ENVIO DE CARTA
331579822 JUANA MERCADO ANGULO 1,218,000 ENVIO DE CARTA
9002398140 KALASALADA DE INDIAS 9,280,000 ENVIAR MAIL
8000647842 KENZO JEANS S.A. 9,322,168 ENVIAR MAIL
60073087 LA FONT LTDA CIENCIA 100,000 ENVIO DE CARTA
8903055713 LA MARAVILLA S.A. 672,000 REALIZAR LLAMADAS
8300226345 LA RIVIERA S.A. 913,840 REALIZAR LLAMADAS
8600783208 LABORATORIOS BIOGEN 160,486,000 ENVIO DE CARTA
8600299974 LABORATORIOS DE COSM 12,834 REALIZAR LLAMADAS
8901008376 LABORATORIOS INCOBRA 2,784,000 ENVIAR MAIL
9000476268 LABORATORIOS VIDA ST 2,000,000 ENVIAR MAIL
8600014989 LEGISLACION ECONOMIC 8,721,767 ENVIAR MAIL
860015547 LEO BURNETT COLOMBIA 57,928,901 ENVIO DE CARTA
8090125394 LEON GRAFICAS LTDA 2,320,000 ENVIAR MAIL
8909001705 LEONISA S.A. 240,000 REALIZAR LLAMADAS
603980544 LOURDES DEL PILAR PA 1,198,425 ENVIAR MAIL
8605245136 LOWE-SSP3 S.A. 4,871,870 ENVIAR MAIL
793047358 LUIS CARLOS POSADA P 3,738,578 ENVIAR MAIL
797492619 LUIS GONZALO MEZA 800,000 REALIZAR LLAMADAS
43569331 LUIS MARINO RAMIREZ 128,376,514 ENVIO DE CARTA
9001405195 M Y R REPRESENTACION 1,102,000 ENVIAR MAIL
702536482 MADRIGAL DAIRO-PC CO 2,088,000 ENVIAR MAIL
8913002419 MANUELITA S.A. 2,480,000 ENVIAR MAIL
8917000379 MAPFRE SEGUROS GENER 10,359,988 ENVIAR MAIL
9001630462 MARATHON DISTRIBUCIO 487,269 REALIZAR LLAMADAS
603361389 MARIA CAROLINA TRUJI 5,007,496 ENVIO DE CARTA
517231497 MARIA VICTORIA IBARR 4,640,000 ENVIAR MAIL
8301223790 MARKETING PROCESOS Y 69,907,992 ENVIO DE CARTA
860006628 MCCANN ERICKSON CORP 28,046,240 ENVIAR MAIL
9001851963 MEDIA AGENCY LTDA 21,502,681 ENVIAR MAIL
9002787890 MEDIA CONSULTING GRO 39,043,567 ENVIAR MAIL
8300359045 MEDIA PLANNING GROUP 339,988,713 ENVIO DE CARTA
8300605291 MEDIAEDGE CIA 108,242,764 ENVIO DE CARTA
67495317 MEDINA AMEZQUITA NEL 1,160,000 ENVIO DE CARTA
900122156 MEDIOS AUDIOVISUALES 164,811,169 ENVIO DE CARTA
9001078040 MEGA SHOP TV 40,970,509 ENVIO DE CARTA
8300833896 MEJIA & ASOCIADOS CO 380,803 REALIZAR LLAMADAS
8020135014 MEJIA Y ASOCIADOS S. 1,211,200 ENVIAR MAIL
9002235841 MERCADEO TECNOLOGIA 111,355,919 ENVIO DE CARTA
9002414311 MICRO Y MACRO INTERN 10,920,000 ENVIAR MAIL
830058081 MINDSHARE DE COLOMBI 97,093,722 ENVIO DE CARTA
9003427207 MOTO BUHO S A S 348,000 REALIZAR LLAMADAS
444444102 MTV NETWORKS - 2,664,124 SALDO A FAVOR
8300257401 NLC EDITORES S.A. 5,485,930 ENVIAR MAIL
602522909 NORA MERCEDES LIZARA 2,320,000 ENVIAR MAIL
8300580563 OMD COLOMBIA S.A. 13,357,127 ENVIAR MAIL
8300595662 OPTIMA T M S.A. 7,122,400 ENVIAR MAIL
860039615 OPTIPRODUCTOS LTDA 18,620,320 ENVIAR MAIL
9000887301 ORGANIZACIÓN DEL MAR 1,160,000 ENVIAR MAIL
79388086 ORLANDO HERRERA QUIN 928,000 ENVIO DE CARTA
19336269 ORTEGON PULIDO ANDRE 1,956 ENVIO DE CARTA
9000639291 P.S.C TELEVISION LTD 1,000,000 ENVIAR MAIL
8301425287 PARADISE COLOMBIA S. 5,219,999 ENVIAR MAIL
8000277655 PARTES Y COMPLEMENTO 3,569,997 ENVIAR MAIL
830507516 PARTNER MEDIA S.A. 11,600,000 ENVIAR MAIL
830093460 PASSPORT ACADEMICS L 870,000 REALIZAR LLAMADAS
9002847326 PHD COLOMBIA SAS 50,231,600 ENVIO DE CARTA
9001422150 PINTURAS FANTASIA BO 2,429,504 ENVIAR MAIL
8000009464 PROCTER & GAMBLE COL 25,566,614 ENVIAR MAIL
9000448443 PRODUCTORES DE LUBRI 25,851,428 ENVIAR MAIL
9003343873 PROLIFE'S SAS 7,804,510 ENVIAR MAIL
8301020070 PROMOLECTO S.A. 852,600 REALIZAR LLAMADAS
8020191667 PROMOT. HOTEL DANN C 8,054,000 ENVIAR MAIL
8301410930 PROXIMITY COLOMBIA S 4,466,000 ENVIAR MAIL
8605001004 PUBLICIS COLOMBIA S 5,046,000 ENVIAR MAIL
8301013697 PUBLICIS GROUP MEDIA 283,533,909 ENVIO DE CARTA
8901111312 PUERTAS Y MADERAS EL 1,508,000 ENVIAR MAIL
8020246604 PUYANA LTDA 928,000 REALIZAR LLAMADAS
9003401760 QUEEN PUBLICIDAD S.A 24,839,223 ENVIAR MAIL
8909344175 QUORUM PUBLICIDAD S. 102,080,000 ENVIO DE CARTA
8301144985 RAFAEL POVEDA TELEVI 112,000 REALIZAR LLAMADAS
10184047671 RAMIREZ VELEZ DIANA 2,958,935 ENVIAR MAIL
10324265774 RAMIREZ VELEZ GINA 3,328,556 ENVIAR MAIL
9000333438 RAVEL COLOMBIA INVER 148,838,470 ENVIO DE CARTA
8020250735 RED PUBLICA HOSPITAL 580,000 REALIZAR LLAMADAS
8999990404 REGISTRADURIA NACION 9,840,000 ENVIAR MAIL
9001807264 REJUVENECER CENTRO L 580,000 REALIZAR LLAMADAS
8600083556 REP GREY WORLDWIDE S 9,207,500 ENVIAR MAIL
9001818971 RIAR CENTRO DE MEDIC 15,080,000 ENVIAR MAIL
716585471 RIOS ALVAREZ ORLANDO 23,547,803 ENVIO DE CARTA
803836200 RODRIGUEZ VELASQUEZ 13,788,000 ENVIAR MAIL
795676831 SANCHEZ SANTA CRUZ R 1,198,425 ENVIAR MAIL
890801783 SANCHO BBDOWORLDWIDE 9,923,890 ENVIAR MAIL
529522951 SANDRA MILENA RODRIG 832,000 REALIZAR LLAMADAS
9001655606 SERFELSA LABORATORIO 2,319,977 ENVIAR MAIL
522230798 SERRANO GOMEZ LUZ HE 2,401,200 ENVIAR MAIL
8605123303 SERVIENTREGA 41,013,385 ENVIO DE CARTA
8000458785 SERVIMEDIOS LTDA 45,213,995 ENVIO DE CARTA
8300626740 SERVINFORMACION SA 12,004,000 ENVIAR MAIL
9003038753 SHENDETI S A S 2,088,000 ENVIAR MAIL
9002105322 SIKUANI LTDA 1,950,000 ENVIAR MAIL
8000704946 SILVA Y URDANETA ASO 216,000 REALIZAR LLAMADAS
8300995362 SINERGIA DISEÑOS LTD 1,188,030 ENVIAR MAIL
8300329120 SISTEMAS Y PROCESOS 144,000 REALIZAR LLAMADAS
8301301354 SOLUCIONES ARQUITECT 3,480,000 ENVIAR MAIL
20565830 STELLA PANADERO GUTI 182,000 ENVIO DE CARTA
797235889 STIKS EXCURSIONES & 13,854,595 ENVIO DE CARTA
8305111256 TEC ITALY COLOMBIA L 550,000 REALIZAR LLAMADAS
9000783076 TELEMEDIA GLOBAL LTD 17,105,229 ENVIAR MAIL
52396583 TELLEZ SANTAMARIA YE 232,000 ENVIO DE CARTA
8305133140 TIM-WE DE COLOMBIA L 5,826,100 ENVIAR MAIL
9002633441 TKTRONIX LTDA 39,672,000 ENVIAR MAIL
9002137308 TOP ENGLISH LTDA. 945,168 REALIZAR LLAMADAS
66926069 TOVAR ALICIA 439,100 ENVIO DE CARTA
8301412500 TRANSATLANTICS VIAJE 2,755,458 ENVIAR MAIL
8050117567 TRANSLATEUR KAHN Y C 12,037,600 ENVIAR MAIL
8300599783 TREEPLAST S.A. 3,016,000 ENVIAR MAIL
8110266573 TRIBAL COLOMBIA SA 17,649,388 ENVIAR MAIL
9002502350 TURNER INTERNATIONAL 11,679,777 ENVIAR MAIL
830114571 ULTRAPINTURAS LTDA - 1,326,816 SALDO A FAVOR
521191365 UNIDAD DE ESTETICA D 1,188,030 ENVIAR MAIL
9000275368 UNIDAD DE PREVENCION 2,320,000 ENVIAR MAIL
830045427 UNIDAD DE SERVICIOS 17,049,317 ENVIAR MAIL
8001145859 UNIDAD SOCIAL DE ESP 3,452,000 ENVIAR MAIL
8002041694 UNIDAD ZANAR LTDA 2,820,722 ENVIAR MAIL
8020217282 UNIPRODUCCIONES S.A 3,132,000 ENVIAR MAIL
900206027 UNIVERSAL MCCANN SER 156,853,462 ENVIO DE CARTA
800246963 UNIVERSAL MUSIC COLO 2,721,200 ENVIAR MAIL
8901046339 UNIVERSIDAD SIMON BO 2,030,000 ENVIAR MAIL
79910055 VARGAS MORENO NELSON 9,000,000 ENVIO DE CARTA
792319177 VEGA GONZALEZ MAURIC 4,930,000 ENVIAR MAIL
302761840 VELEZ JIMENEZ GLORIA 4,005,126 ENVIO DE CARTA
9001442672 VISTAZO COMUNICACION 5,254,800 ENVIAR MAIL
793254117 WILSON MORENO 5,564,800 ENVIO DE CARTA
793003181 WILSON PRIETO GARCIA 3,480,000 CONTENIDO - CASO PENDIENTE
9000931800 WWW.SERVICOM.COM & C 417,600 REALIZAR LLAMADAS
9002339847 YUJU PUBLICIDAD Y EN 4,060,000 ENVIAR MAIL
8001539636 ZAMBRANO VAQUERO MAR 928,000 REALIZAR LLAMADAS
9002937919 ZEIX GRUPO INTERNACI 2,146,000 ENVIAR MAIL
Valores
NIT Nombre SOC QUE FACTURA Suma de 0 a 30 Suma de 30 a 60 Suma de 60 a 90 Suma de 90 a 120
551742898 ANA BOLENA GARCIA RI TVCA ALQ FRECUANCIAS 1,160,000 0 0 0
791645066 BERNAL RAMIREZ JULIA TVCA ALQ FRECUANCIAS 1,600,800 1,600,800 1,600,800 1,600,800
94480533 CADAVID ROMERO LUIS TVCA ALQ FRECUANCIAS 580,000 580,000 580,000 580,000
77169234 CAMARGO ALI PABLO JO TVCA ALQ FRECUANCIAS 2,823,440 0 0 0
78753341 CANAL 4 Y/O ERNESTO TVCA ALQ FRECUANCIAS 1,160,000 1,160,000 1,160,000 1,160,000
173338053 CARLOS JOSE CHAMORRO TVCA ALQ FRECUANCIAS 989,828 0 0 0
900026237 CORPO. PRODUC. DE TE TVCA ALQ FRECUANCIAS 464,000 856,000 464,000 464,000
73054111 CORREDOR VICTOR JULI TVCA ALQ FRECUANCIAS 994,132 994,132 994,132 994,132
791625581 CUBILLOS HUGO ILARIO TVCA ALQ FRECUANCIAS 333,500 0 0 0
8080025825 DANIEL WILSON CARVAJ TVCA ALQ FRECUANCIAS 749,708 0 749,708 749,708
9274361 DUARTE ALVAREZ HENRY TVCA ALQ FRECUANCIAS 696,000 696,000 696,000 1,252,800
8130129155 DVTV PUBLICIDAD Y TE TVCA ALQ FRECUANCIAS 2,134,400 2,134,400 2,134,400 2,134,400
931290344 GERMAN ANTONIO VILLA TVCA ALQ FRECUANCIAS 870,870 0 0 0
9529431 GIL JOSUE OSWALDO TVCA ALQ FRECUANCIAS 937,860 937,860 937,860 937,860
8320083744 GIOVANNY SANCHEZ TVCA ALQ FRECUANCIAS 1,491,412 1,491,412 1,491,412 1,491,772
32442647 GIRALDO NAVARRO AMPA TVCA ALQ FRECUANCIAS 290,000 270,000 290,000 0
8280552 GONZALES LOPEZ ORLAN TVCA ALQ FRECUANCIAS 0 0 0 464,000
122416852 GONZALEZ MORALES FRA TVCA ALQ FRECUANCIAS 428,736 428,736 428,736 428,736
83090174 GUTIERREZ GUTIERREZ TVCA ALQ FRECUANCIAS 580,000 580,000 580,000 580,000
900024828 INFORMEDIA M.C. E.U. TVCA ALQ FRECUANCIAS 928,000 928,000 928,000 1,740,000
65822516 LEON GARCIA LILIANA TVCA ALQ FRECUANCIAS 736,890 1,288,158 736,890 736,890
9521696 MONTAÑEZ GUERRERO RA TVCA ALQ FRECUANCIAS 928,000 928,000 928,000 928,000
4190938 NIÑO RIVERA JORGE E TVCA ALQ FRECUANCIAS 812,000 812,000 812,000 812,000
8090127724 PEÑA GUTIERREZ WILLI TVCA ALQ FRECUANCIAS 1,600,800 0 1,600,800 1,600,800
900246064 PROGRAMACIONES CAMPO TVCA ALQ FRECUANCIAS 2,846,640 2,846,640 2,846,640 2,846,640
900043798 PROGRAMADORA DE TELE TVCA ALQ FRECUANCIAS 50,460 0 0 0
813009099 PUBLIVISION LTDA TVCA ALQ FRECUANCIAS 812,000 812,000 812,000 812,000
11389166 SABOGAL RUIZ ROBERTO TVCA ALQ FRECUANCIAS 867,100 0 0 0
2962560 SAENZ ZAMBRANO HERNA TVCA ALQ FRECUANCIAS 1,160,000 1,160,000 1,160,000 1,160,000
900071133 SINCELEJO TELEVISION TVCA ALQ FRECUANCIAS 2,041,554 0 2,041,554 2,041,554
30333025 TRONCOSO SANDRA PATR TVCA ALQ FRECUANCIAS 580,000 0 0 580,000
900044067 TV NORTE E.U TVCA ALQ FRECUANCIAS 669,900 669,900 669,900 669,900
900199286 TV5 CANAL LOCAL E.U. TVCA ALQ FRECUANCIAS 1,000,500 1,000,500 1,000,500 1,000,500
11231808 VARGAS ROZO FABIAN E TVCA ALQ FRECUANCIAS 466,900 466,900 466,900 466,900
112707085 WATH VIDEO COMUNICAT TVCA ALQ FRECUANCIAS 230,999 230,999 230,999 230,999
Suma de 120 a 150 Suma de 150 a 180 Suma de 180 a 210 Suma de 210 a 240 Suma de 240 a 270 Suma de > 270 TOTAL
0 0 0 0 1,160,000 0 2,320,000
1,600,800 2,604,800 1,600,800 1,600,800 1,600,800 12,806,400 28,217,600
580,000 580,000 580,000 580,000 580,000 1,740,000 6,960,000
0 0 19,447 0 0 2,823,440 5,666,327
1,160,000 1,160,000 1,280,000 1,160,000 1,160,000 4,640,000 15,200,000
0 0 0 0 0 -44 989,784
464,000 464,000 464,000 464,000 464,000 3,712,000 8,280,000
994,132 994,132 994,132 0 994,132 1,988,264 9,941,320
0 0 0 0 0 667,000 1,000,500
749,708 749,708 749,708 749,708 749,708 5,997,372 11,995,036
696,000 696,000 696,000 696,000 696,000 5,568,000 12,388,800
2,134,400 2,134,400 2,134,400 2,134,400 2,134,400 18,953,472 38,163,072
0 0 0 0 0 0 870,870
937,860 937,860 937,860 937,860 937,860 3,751,440 12,192,180
1,491,412 1,491,412 2,403,548 1,491,412 1,491,412 11,981,988 26,317,192
0 0 290,000 290,000 0 1,450,000 2,880,000
0 0 0 0 0 464,000 928,000
0 0 80 0 0 0 1,715,024
580,000 580,000 580,000 580,000 580,000 6,960,000 12,180,000
928,000 928,000 928,000 928,000 928,000 8,352,000 17,516,000
736,890 0 0 736,890 736,890 4,421,340 10,130,838
928,000 928,000 0 0 928,000 8,352,000 14,848,000
0 0 0 0 0 1,624,000 4,872,000
0 0 0 1,600,800 1,600,800 8,004,000 16,008,000
2,846,640 2,846,640 1,233,200 2,846,640 0 14,233,200 35,392,880
0 0 0 0 0 0 50,460
812,000 812,000 812,000 812,000 812,000 10,556,000 17,864,000
0 0 0 0 0 0 867,100
1,160,000 0 0 1,160,000 1,160,000 7,300,000 15,420,000
2,041,554 0 0 2,016,115 0 4,083,108 14,265,439
0 0 190,500 0 0 2,900,000 4,250,500
669,900 669,900 669,900 669,900 669,900 8,708,700 14,737,800
1,000,500 1,000,500 0 0 0 0 6,003,000
466,900 466,900 93,380 466,900 466,900 4,202,100 8,030,680
195,984 230,999 230,999 0 0 0 1,581,978
OBSERVACION
PENDIENTE PAGO DE FACTURA ANTIGUA POR QUE NUNCA LA RECIBIO
PENDIENTE NOTAS CREDITO
ACUERDO DE PAGO
PENDIENTE AJUSTE EN CONTABILIDAD
ACUERDO DE PAGO
AL DIA
ACUERDO DE PAGO
CONCILIACION CONTENIDO
ACUERDO DE PAGO
ACUERDO DE PAGO
ACUERDO DE PAGO
AL DIA
ACUERDO DE PAGO
PENDIENTE NOTAS CREDITO
REVISION TOTAL DE PAGOS
ACUERDO DE PAGO
ACUERDO DE PAGO
ACUERDO DE PAGO
AL DIA
AL DIA
ACUERDO DE PAGO
ACUERDO DE PAGO
ACUERDO DE PAGO
ACUERDO DE PAGO
ACUERDO DE PAGO
Cuenta Descripción Cliente NIT Nombre Dirección Comunidad
1305050100 Publicidad 79314766 793147669 ABRIL CORELLA LUIS C TRANV. 14 A 130 A 40
1305050100 Publicidad 900048507 9000485074 ALIANZA ESTRATEGICA CALLE 81 20 38 BARRI
1305050100 Publicidad 830034395 8300343951 ALVARTE COMUNICIONES CL 70 A 5 80 AP 404
1305050100 Publicidad 42888202 428882025 ANGELA MARIA OSPINA CALLE 72 NO.10-51 OF
1305050100 Publicidad 830502993 8305029934 AP 72 ASESORES S.A CR. 20 35 51
1305050100 Publicidad 830136865 830136865 ARENA COMUNICATIONS CR 7 71 21 TORRE A P
1305050100 Publicidad 830052331 8300523317 ASOC. DE USUARIOS DE CL 62 26 41
1305050100 Publicidad 860325638 8603256384 ASOCIACION COLOMBIAN KR 13-A No 78- 81/83
1305050100 Publicidad 860325638 8603256384 ASOCIACION COLOMBIAN KR 13-A No 78- 81/83
1305050100 Publicidad 900038240 9000382400 ATINCO COLOMBIA S.A. CARRERA 14 NO. 95-47
1305050100 Publicidad 860500634 8605006345 AUTODROMOS S.A. CL89 20 56 BRR POLO
1305050100 Publicidad 800026404 8000264047 AUTOMOTORES LA FLORE AV 68 95 93
1305050100 Publicidad 900283013 9002830134 BEE VENOM COMPANY SA CL 60 9 83 OF 2
1305050100 Publicidad 900283013 9002830134 BEE VENOM COMPANY SA CL 60 9 83 OF 2
1305050100 Publicidad 860507090 8605070900 BERMUDEZ ASOCIADOS T CLLE 87 28A 22
1305050100 Publicidad 860507090 8605070900 BERMUDEZ ASOCIADOS T CLLE 87 28A 22
1305050100 Publicidad 860067604 8600676047 CAJAS FUERTES ANCLA CARRERA 68 NO.73A 29
1305050100 Publicidad 900025967 9000259671 CAMILA ANDREA S EN C CALLE 81 11 68 OF 71
1305050100 Publicidad 900025967 9000259671 CAMILA ANDREA S EN C CALLE 81 11 68 OF 71
1305050100 Publicidad 79991831 799918312 CARLOS EDUARDO OBREG CRA 17 52 2
1305050100 Publicidad 13355861 133558616 CARVAJALINO DUQUE IV AV 0 N 15-25 CS 30
1305050100 Publicidad 3351681 33516812 CASTRO MENDEZ ARNULF CL 30 81 61
1305050100 Publicidad 800122094 8001220948 CENTRAL PROMOTORA DE CR 45 100 12 OFIC 10
1305050100 Publicidad 860017005 8600170051 CHALLENGER S.A. DG 25 G 94 55
1305050100 Publicidad 63368002 633680024 CHICA BETANCOURT ROC CR 31 31 64 AP 202 B
1305050100 Publicidad 900164793 9001647930 CINCO CINCO COMUNICA TV 22A 53D 33
1305050100 Publicidad 830106951 8301069517 CLINICA DE MEDICINA AUTOPISTA NORTE NO.
1305050100 Publicidad 830060386 8300603865 CLINICA ODONTOLOGICA CL 68 31 08
1305050100 Publicidad 19070707 190707077 COLEGIO SUPERIOR DE CALLE 46 # 13-57
1305050100 Publicidad 890900943 8909009431 COLOMBIANA DE COMERC CL 10 No 31A 42
1305050100 Publicidad 890900943 8909009431 COLOMBIANA DE COMERC CL 10 No 31A 42
1305050100 Publicidad 830069499 8300694991 CONSORCIO NACIONAL D CRA 50 N 106 77
1305050100 Publicidad 860045320 8600453206 CORPORACION PUBLICIT CARRERA 13 27 47 PIS
1305050100 Publicidad 900065110 9000651106 COSMETICOS BIOACTIVA CALLE 74A NO. 15-80
1305050100 Publicidad 900303203 9003032034 CRECIENTE PRODUCCION CL 87 103C 50 CA 95
1305050100 Publicidad 800120681 8001206812 CROYDON COLOMBIA S.A KR 61 No 48-37 SUR
1305050100 Publicidad 890201235 8902012356 DEPARTAMENTO DE SANT CRA 37 10 30 P1
1305050100 Publicidad 830135404 8301354043 DOWN TOWN 127 LTDA CRA 7 27 46
1305050100 Publicidad 900301360 9003013603 EDITORIAL IIMAGINE I CRA 17 N 33A 31
1305050100 Publicidad 900067211 9000672110 EL RETIRO CENTRO COM CL 82 11 75
1305050100 Publicidad 890201230 8902012301 ELECTRIFICADORA DE S CARRERA 19 NO.24-56
1305050100 Publicidad 41530018 415300185 ELSA MALDONADO RODRI CRA 61A N 94 - 32
1305050100 Publicidad 890916269 8909162695 ESPUMAS PLASTICAS S. CR 42 85 117 AUT
1305050100 Publicidad 900051711 9000517111 EVOKA CORP S.A. AC 100 60 D 05
1305050100 Publicidad 900109854 9001098548 FEOH UR INTERNACIONA CR 19 63 22
1305050100 Publicidad 35493220 354932206 FLOR MARIA ROMERO DIAGONAL 46 NO. 19-6
1305050100 Publicidad 35336029 353360293 FLORALBA GONZALEZ GA CL 6 SUR 7 B 09
1305050100 Publicidad 860526499 8605264991 FONDO DE VIGILANCIA CL 12 7 14 P10
1305050100 Publicidad 79600629 79600629 FREDDY ALEXANDER CAR CARRERA 3A 48-05
1305050100 Publicidad 37863297 378632978 GARNICA AMEZQUITA AN CL 14 34 69
1305050100 Publicidad 891000324 8910003244 GASEOSAS DE CORDOBA CL 69 5 179 BRR EL R
1305050100 Publicidad 890921089 8909210896 GASEOSAS DE URABA S. KM 1 VIA CHIGORODO
1305050100 Publicidad 892000351 8920003517 GASEOSAS DEL LLANO S CR 22 14A 121
1305050100 Publicidad 890200463 8902004634 GASEOSAS HIPINTO S.A CR 27 65 55
1305050100 Publicidad 890200463 8902004634 GASEOSAS HIPINTO S.A CR 27 65 55
1305050100 Publicidad 80900892 809008926 GIRALDO RAMIREZ ALEX CL 63 15 13
1305050100 Publicidad 24436630 244366301 GIRALDO RAMIREZ NANC CL 33 13 07 BRR TEUS
1305050100 Publicidad 24436630 244366301 GIRALDO RAMIREZ NANC CL 33 13 07 BRR TEUS
1305050100 Publicidad 900044733 9000447334 GLOBAL PRO TV SAS CR 48 152 37 IN 6 AP
1305050100 Publicidad 830067700 8300677007 GRUPO GALES EDUCACIO CR 19A 84 72
1305050100 Publicidad 830119914 8301199140 GRUPO LATINO DE PUBL CR 9 A 99 07 TO 1 P
1305050100 Publicidad 900241472 900241472 IDEA PERFECTA S.A. AV SUBA No 120 - 27
1305050100 Publicidad 900025144 9000251445 INTERLIGHT EU TV 49A N. 1 - 49
1305050100 Publicidad 900196959 9001969593 INTERMARKETING DIREC CALLE 93 NO. 47-14
1305050100 Publicidad 900018477 9000184773 INVERDESA COMERCIAL CRA 7 71 52 TOA P3
1305050100 Publicidad 900162693 9001626933 INVERSIONES B.CEBALL CL 128 B 58 B 13
1305050100 Publicidad 830069055 8300690553 INVERSIONES CONECCIO AUTOPISTA NORTE KM 1
1305050100 Publicidad 900202268 900202268 INVERSIONES KIRYA LT CRA 32 A No 23 - 32
1305050100 Publicidad 830041784 8300417842 IPG MEDIABRANDS S.A. AV 19 No 114 A - 59
1305050100 Publicidad 860045913 8600459133 IPLER CI S.A. CL 98 22 64 OFC 609
1305050100 Publicidad 860045913 8600459133 IPLER CI S.A. CL 98 22 64 OFC 609
1305050100 Publicidad 800167898 800167898 J.H HOYOS & ASOCIADO CL 82 No 11 - 37 OF
1305050100 Publicidad 52537305 525373056 JACQUELINE AMANDA PA CR 55 B 128 B 71
1305050100 Publicidad 52537305 525373056 JACQUELINE AMANDA PA CR 55 B 128 B 71
1305050100 Publicidad 91346573 913465735 JORGE ENRIQUE MANOSA CL 53 21 84
1305050100 Publicidad 33157982 331579822 JUANA MERCADO ANGULO CALLE 98 NO. 15-17
1305050100 Publicidad 860078320 8600783208 LABORATORIOS BIOGEN CR 33 BIS 25B 68 BR
1305050100 Publicidad 900047626 9000476268 LABORATORIOS VIDA ST CALLE 25 NO. 26-06
1305050100 Publicidad 860001498 8600014989 LEGISLACION ECONOMIC AV CALLE 26 82 70
1305050100 Publicidad 860015547 860015547 LEO BURNETT COLOMBIA CRA 13 No 89 - 59
1305050100 Publicidad 79749261 797492619 LUIS GONZALO MEZA CALLE 3 N 58-50
1305050100 Publicidad 4356933 43569331 LUIS MARINO RAMIREZ CALLE 63 NO. 15-13
1305050100 Publicidad 830122379 8301223790 MARKETING PROCESOS Y CARRERA 35 NRO 106-7
1305050100 Publicidad 900278789 9002787890 MEDIA CONSULTING GRO CL 164 18 41
1305050100 Publicidad 830035904 8300359045 MEDIA PLANNING GROUP CR 7 71 21 TO AP12
1305050100 Publicidad 830060529 8300605291 MEDIAEDGE CIA CARRERA 14 NO. 94-65
1305050100 Publicidad 900122156 900122156 MEDIOS AUDIOVISUALES CRA 11 No 94 A - 03
1305050100 Publicidad 900122156 900122156 MEDIOS AUDIOVISUALES CRA 11 No 94 A - 03
1305050100 Publicidad 900107804 9001078040 MEGA SHOP TV CL 25G 73B-57
1305050100 Publicidad 830083389 8300833896 MEJIA & ASOCIADOS CO CL 100 17 09 P4
1305050100 Publicidad 900241431 9002414311 MICRO Y MACRO INTERN CL 78 27 34
1305050100 Publicidad 900241431 9002414311 MICRO Y MACRO INTERN CL 78 27 34
1305050100 Publicidad 830058081 830058081 MINDSHARE DE COLOMBI CR 14 No 95 - 65 p4
1305050100 Publicidad 80128079 801280793 MOYANO RAMIREZ NESTO DG CLL 76 39 35 BRR
1305050100 Publicidad 830025740 8300257401 NLC EDITORES S.A. CRA. 13 No. 72 - 23
1305050100 Publicidad 860039615 860039615 OPTIPRODUCTOS LTDA CR 11 No 82 - 76 OFI
1305050100 Publicidad 830142528 8301425287 PARADISE COLOMBIA S. TRANSV. 112C No. 64
1305050100 Publicidad 830093460 830093460 PASSPORT ACADEMICS L CRA 17 No 93 - 85 BR
1305050100 Publicidad 900284732 9002847326 PHD COLOMBIA SAS CALLE 98 0-03 PH
1305050100 Publicidad 900142215 9001422150 PINTURAS FANTASIA BO CR 49 63 67
1305050100 Publicidad 800000946 8000009464 PROCTER & GAMBLE COL KR 7 No. 114 - 33 PI
1305050100 Publicidad 900334387 9003343873 PROLIFE'S SAS CL 74 N 62 L O 10
1305050100 Publicidad 830102007 8301020070 PROMOLECTO S.A. CRA. 16 No. 80 - 28
1305050100 Publicidad 830101369 8301013697 PUBLICIS GROUP MEDIA CR 13 89 59
1305050100 Publicidad 900340176 9003401760 QUEEN PUBLICIDAD S.A CR 81B 19B 80 INT
1305050100 Publicidad 101840476 10184047671 RAMIREZ VELEZ DIANA CL 69B 24A 51
1305050100 Publicidad 103242657 10324265774 RAMIREZ VELEZ GINA CR 69B 24A 51 INT 2
1305050100 Publicidad 900033343 9000333438 RAVEL COLOMBIA INVER CALLE 63 N. 15-13
1305050100 Publicidad 890801783 890801783 SANCHO BBDOWORLDWIDE CALLE 98 9-03 PISO 2
1305050100 Publicidad 52952295 529522951 SANDRA MILENA RODRIG CRA 13 9 20
1305050100 Publicidad 52223079 522230798 SERRANO GOMEZ LUZ HE CARRERA 111N86-05 OF
1305050100 Publicidad 860512330 8605123303 SERVIENTREGA CARRERA 38 70A 34
1305050100 Publicidad 800045878 8000458785 SERVIMEDIOS LTDA CALLE 94A 13 34
1305050100 Publicidad 830062674 8300626740 SERVINFORMACION SA CALLE 84 24 78
1305050100 Publicidad 900303875 9003038753 SHENDETI S A S
1305050100 Publicidad 20565830 20565830 STELLA PANADERO GUTI CL 48C SUR 9 92 BRR
1305050100 Publicidad 20565830 20565830 STELLA PANADERO GUTI CL 48C SUR 9 92 BRR
1305050100 Publicidad 79723588 797235889 STIKS EXCURSIONES & CALLE 75 NO. 72-47 B
1305050100 Publicidad 900078307 9000783076 TELEMEDIA GLOBAL LTD CL 94 11A 66
1305050100 Publicidad 52396583 52396583 TELLEZ SANTAMARIA YE CL 3 75 51 MANDALAY
1305050100 Publicidad 830513314 8305133140 TIM-WE DE COLOMBIA L CRA 15 N. 93B -28 Of
1305050100 Publicidad 900213730 9002137308 TOP ENGLISH LTDA. TV 60 115 27 LC
1305050100 Publicidad 830141250 8301412500 TRANSATLANTICS VIAJE DIAGONAL 129 NO.58-7
1305050100 Publicidad 830059978 8300599783 TREEPLAST S.A. CR 40 A 8-60
1305050100 Publicidad 800114585 8001145859 UNIDAD SOCIAL DE ESP CL 57 18 21
1305050100 Publicidad 800204169 8002041694 UNIDAD ZANAR LTDA CRA 13 N. 90-20 Ofic
1305050100 Publicidad 900206027 900206027 UNIVERSAL MCCANN SER CLL 96 No 13 A - 21
1305050100 Publicidad 800246963 800246963 UNIVERSAL MUSIC COLO CLL 103 No 21 60 PI
1305050100 Publicidad 79910055 79910055 VARGAS MORENO NELSON CLL 24 D No 72 - 49
1305050100 Publicidad 79910055 79910055 VARGAS MORENO NELSON CLL 24 D No 72 - 49
1305050100 Publicidad 79231917 792319177 VEGA GONZALEZ MAURIC CL 83 16A 21
1305050100 Publicidad 30276184 302761840 VELEZ JIMENEZ GLORIA CR 69 B 24 A 51
1305050100 Publicidad 3154485 31544850 WILFOR AUGUSTO DIAZ CARRERA 18 12 22
1305050100 Publicidad 79325411 793254117 WILSON MORENO CRA 51 N. 46-08 Sur
1305050100 Publicidad 79325411 793254117 WILSON MORENO CRA 51 N. 46-08 Sur
1305050100 Publicidad 900093180 9000931800 WWW.SERVICOM.COM & C CR 15 104 - 78 OF 2
1305050100 Publicidad 800153963 8001539636 ZAMBRANO VAQUERO MAR CL 80 AUT MEDEMMIN K
1305050100 Publicidad 900293791 9002937919 ZEIX GRUPO INTERNACI CRA 58C N 162 75
Telefono Serv Div Es A.I Referencia F.Docum. 0 a 30 30 a 60 60 a 90 90 a 120
40263 0 0 0 0
2 FAC 22000117 40260 0 0 0 0
2 FAC 22000642 40200 0 0 0 0
2 FAC 22000729 40237 0 0 0 0
2 FAC 22000901 40387 0 12,420 0 0
428 ANG DE 22000171 39955 0 0 0 0
428 ANG DE 22000170 39955 0 0 0 0
2 FAC 22000081 40178 0 0 0 0
RC CHE DEV 161 CHEQUE DEVUELTO 40226 0 0 0 0
428 Act ACTA.N.10 40390 -4,554,200 0 0 0
428 Con doc CONTAB REVERS 40390 4,554,200 0 0 0
2 FAC 22000658 40178 0 0 0 0
22/ FAC 22/279 40387 0 134,490 0 0
2 FAC 22001003 40387 0 337,792 0 0
860 ASO 10 22000907 40291 0 0 0 0
860 ASO 10 22000969 40323 0 0 0 3,884,330
900 ATI 10 22000997 40350 0 0 6,159,600 0
860 AUT DE 22001046 40385 0 8,700,000 0 0
2 FAC 22000505 40150 0 0 0 0
2 FAC 22000698 40211 0 0 0 0
2 FAC 22000778 40298 0 0 0 0
2 FAC 22000812 40298 0 0 0 0
2 FAC 22000868 40333 0 0 1,212,203 0
2 22000979 40387 0 4 0 0
2 FAC 22001058 40416 607,379 0 0 0
2 FAC 22000122 40265 0 0 0 0
860 CRU CON CRUCE DE CUENTAS 40403 -472,521 0 0 0
860 Con doc CONTAB REVERS 40390 87,500 0 0 0
14-May 900 REV DCT REV DCTO 14/210 40361 0 163,163 0 0
C PAG PAGO CAMILA AND 40387 0 348,438 0 0
799 CAR COM 22000829 40255 0 0 0 0
799 CAR COM 22000830 40255 0 0 0 0
799 CAR DE 22000828 40255 0 0 0 0
799 CAR COM 22000859 40263 0 0 0 0
133 CAR 5 22000757 40198 0 0 0 0
335 CAS CON 22000540 40106 0 0 0 0
335 CAS 24 22000944 40319 0 0 0 2,459,200
335 FACT 22000566 40372 0 -27,376 0 0
335 FACT 22000944 40401 -607,376 0 0 0
335 CAS DE 22001087 40413 2,429,504 0 0 0
2 FAC 22000783 40301 0 0 0 304,212
860 CHA 3 22000972 40323 0 0 0 36,717,619
2 FAC 22000320 40168 0 0 0 0
633 CHI 30 22000896 40291 0 0 0 0
2 FAC 22000974 40353 0 0 600 0
900 CIN DE 22000882 40287 0 0 0 0
830 CLI 12 22000981 40325 0 0 0 13,088,744
2 FAC 22000888 40333 0 0 433,923 0
830 CLI 24 22001008 40353 0 0 7,461,468 0
DCTO 830 REV PAG 14/ REVERSA DCTO 14/ 40394 2,056,061 0 0 0
830 CLI 1 22000902 40291 0 0 0 0
SG 190 COL 144 LOS FV 144 39457 0 0 0 0
890 COL POR 22001111 40415 9,280,000 0 0 0
890 COL 10 22001112 40415 16,240,000 0 0 0
830 CON TEL 22000836 40256 0 0 0 0
830 CON 10 22000835 40294 0 0 0 0
830 CON 255 22000939 40319 0 0 0 1,039,696
830 CON 255 22000937 40319 0 0 0 6,960,019
830 CON 255 22001038 40382 0 7,423,991 0 0
830 FACT 22000535 40394 -948,012 0 0 0
830 CON 10 22001059 40399 6,960,000 0 0 0
830 CON 60 22001061 40399 1,039,696 0 0 0
830 CON 60 22001064 40399 7,424,000 0 0 0
830 CON 60 22001075 40400 5,568,000 0 0 0
830 CON 60 22001076 40400 1,856,000 0 0 0
830 CON 60 22001069 40400 1,039,696 0 0 0
3986 830 CON FRA F3986 CONSORCIO 40401 -282,332 0 0 0
4124 830 CON FRA F4124 CONSORCIO 40401 -1,071,328 0 0 0
830 CON 30 22001092 40413 5,637,600 0 0 0
830 CON 30 22001091 40413 2,583,900 0 0 0
830 CON 30 22001095 40413 939,600 0 0 0
830 CON 30 22001090 40413 5,637,600 0 0 0
830 CON 30 22001094 40413 3,053,700 0 0 0
830 CON 30 22001093 40413 5,637,600 0 0 0
830 CON 30 22001107 40414 5,520,150 0 0 0
830 CON 30 22001106 40414 1,174,500 0 0 0
830 CON 30 22001105 40414 5,637,600 0 0 0
830 CON 30 22001103 40414 5,637,600 0 0 0
830 CON 30 22001104 40414 5,520,150 0 0 0
2 FAC 22000996 40416 301,455 0 0 0
2 22000864 40387 0 1,308,607 0 0
900 CRE 30 22000415 40050 0 0 0 0
800 CRO 22001083 40413 2,030,000 0 0 0
800 CRO 5 22001085 40413 1,450,000 0 0 0
2 FAC 22000615 40263 0 0 0 0
830 DOW 30 22000134 39927 0 0 0 0
900 EDI COM 22000656 40142 0 0 0 0
900 EL COM 22001019 40354 0 0 9,280,000 0
890 ELE CON 22000243 39983 0 0 0 0
2 FAC 22000002 40002 0 0 0 0
890 ELE CON 22000284 40007 0 0 0 0
2 FAC 22000768 40301 0 0 0 640,500
2 FAC 22001009 40387 0 499,150 0 0
890 ESP 5 22001101 40413 2,320,000 0 0 0
2 22001035 40417 399,320 0 0 0
900 EVO DE 22000350 40022 0 0 0 0
900 EVO CON 22000366 40037 0 0 0 0
900 EVO 1 22000451 40073 0 0 0 0
900 EVO DE 22000497 40081 0 0 0 0
2 FAC 22000649 40350 0 0 2,089,425 0
900 FEO COM 22001010 40353 0 0 72,306,025 0
900 FEO COM 22001057 40399 70,484,187 0 0 0
2 FAC 22000796 40416 9,860,472 0 0 0
2 FAC 22000893 40387 0 1 0 0
860 FON DE 22000341 40022 0 0 0 0
796 FRE 24 22000935 40319 0 0 0 607,214
796 FRE 24 22001044 40382 0 1,821,641 0 0
2 FAC 22000881 40387 0 1,188,963 0 0
378 GAR 24 22001084 40413 614,300 0 0 0
2 22000838 40357 0 0 2,314,667 0
2 22000877 40357 0 0 2,202,000 0
2 FAC 22000928 40416 1,900,001 0 0 0
890 GAS 10S 22001048 40399 2,561,666 0 0 0
892 GAS 60 22001099 40413 5,751,669 0 0 0
892 GAS 60 22001098 40413 6,244,667 0 0 0
2 FAC 22001017 40416 1,731,333 0 0 0
2 FAC 22001016 40416 423,401 0 0 0
809 GIR y 22000511 40085 0 0 0 0
2 FAC 22000343 40106 0 0 0 0
809 GIR 30 22000580 40113 0 0 0 0
2 22000209 40024 0 0 0 0
244 GIR DE 22000586 40113 0 0 0 0
2 FAC 22000483 40178 0 0 0 0
2 FAC 22000635 40237 0 0 0 0
900 GLO DE 22000871 40275 0 0 0 0
900 GLO DE 22000873 40275 0 0 0 0
2 FAC 22000710 40275 0 0 0 0
2 FAC 22000818 40387 0 338,516 0 0
2 FAC 22000636 40387 0 112,838 0 0
2 22000872 40401 112,839 0 0 0
830 GRU 30 22000927 40318 0 0 0 2,784,000
830 GRU 30 22000992 40350 0 0 2,784,000 0
830 GRU 30 22001026 40372 0 2,784,000 0 0
830 GRU 30 22001080 40400 2,784,000 0 0 0
2 FAC 22000325 40252 0 0 0 0
2 22000079 40417 1,377,343 0 0 0
2 FAC 22000652 40237 0 0 0 0
900 INT EN 22000950 40322 0 0 0 11,041,612
900 INT EN 22001011 40353 0 0 14,110,832 0
900 INT EN 22001056 40399 10,316,360 0 0 0
900 INT DE 22000820 40255 0 0 0 0
900 INT DE 22000844 40261 0 0 0 0
900 INT DE 22000842 40261 0 0 0 0
900 INT DE 22000923 40312 0 0 0 24,360,000
900 INT COM 22000953 40322 0 0 0 20,532,000
900 INT COM 22000993 40350 0 0 34,800,000 0
900 INT COM 22001002 40353 0 0 34,800,000 0
900 INT COM 22001027 40372 0 34,800,000 0 0
900 INT COM 22001028 40372 0 34,800,000 0 0
2 FAC 22000806 40387 0 50,307,028 0 0
900 INT COM 22001077 40400 34,800,000 0 0 0
900 INT COM 22001081 40410 34,800,000 0 0 0
2 22000721 40417 9,650,000 0 0 0
2 22000352 40357 0 0 200 0
2 FAC 22000971 40387 0 19,720,000 0 0
900 INV 1 22000673 40143 0 0 0 0
SEG 900 INV DE 22000735 40169 0 0 0 0
SEG 900 INV DE 22000774 40204 0 0 0 0
9 CHE DEV 127 CHEQUE DEVUELTO 40226 0 0 0 0
900 INV COM 22001015 40353 0 0 8,556,728 0
2 FAC 22000589 40371 0 11,603,582 0 0
PAG INV FACT 22001015 40373 0 -430,650 0 0
PAG INV FACT 22001015 40374 0 -358,875 0 0
PAG INV FACT 1015 40374 0 -358,875 0 0
PAG INV FACT 22001015 40375 0 -2,368,575 0 0
830 IPG 10 22000934 40319 0 0 0 3,402,667
830 IPG 20 22000949 40322 0 0 0 23,200,000
FAC FACT/22/865 40357 0 0 1 0
860 IPL 30 22001088 40413 1,933,334 0 0 0
2 FAC 22000575 40178 0 0 0 0
525 JAC COM 22000855 40262 0 0 0 0
525 JAC 2 22000878 40287 0 0 0 0
2 FAC 22000921 40301 0 0 0 90
2 FAC 22000180 40178 0 0 0 0
860 LAB 30 22000388 40044 0 0 0 0
860 LAB 30 22000389 40044 0 0 0 0
14 CHE DEV 9 CHEQUE DEVUELTO 40227 0 0 0 0
2 FAC 22000779 40265 0 0 0 0
860 LEG MUL 22000925 40318 0 0 0 1,353,333
860 LEG MUL 22000991 40350 0 0 1,353,333 0
2 22000800 40357 0 0 181,336 0
2 22000869 40357 0 0 98,164 0
2 22000819 40357 0 0 279,500 0
860 LEG MUL 22001025 40372 0 1,353,333 0 0
860 LEG 30 22001045 40382 0 2,500,000 0 0
860 LEG MUL 22001079 40400 1,353,333 0 0 0
2 22000611 40357 0 0 29 0
2 2 22000657 40178 0 0 0 0
435 LUI DE 22000730 40168 0 0 0 0
435 LUI 30 22000793 40232 0 0 0 0
435 LUI DE 22000918 40291 0 0 0 0
2 22000651 40357 0 0 4,045,723 0
2 22000788 40357 0 0 1,146,465 0
2 FAC 22000787 40372 0 15,272,518 0 0
830 MAP CRU CRUCE DE CUENTAS 40410 -3,929,293 0 0 0
900 MED MUL 22000924 40318 0 0 0 2,714,014
900 MED 5 22000964 40323 0 0 0 997,599
900 MED 5 22000965 40323 0 0 0 997,656
900 MED MUL 22000990 40350 0 0 2,714,014 0
900 MED MUL 22001024 40372 0 2,714,014 0 0
2 FAC 22000722 40387 0 1,394,945 0 0
830 MED 2 22000808 40234 0 0 0 0
830 MED 10 22000931 40318 0 0 0 3,016,000
830 MED 10 22000930 40318 0 0 0 3,016,000
82671 830 MED FRA F82671 40401 -928,000 0 0 0
830 MED 2 22000546 40106 0 0 0 0
830 MED MUL 22000782 40220 0 0 0 0
2 FAC 22000545 40301 0 0 0 130,813
2 22000631 40357 0 0 985,392 0
2 22000696 40357 0 0 759,150 0
2 22000699 40357 0 0 1,165,000 0
830 FACT 22000546 40413 -8,027,550 0 0 0
900 MED DE 22000295 40008 0 0 0 0
900 MED DE 22000594 40114 0 0 0 0
2 FAC 22000572 40178 0 0 0 0
900 MEG 24 22000825 40255 0 0 0 0
900 MEG PRO 22000998 40350 0 0 5,966,460 0
900 MEG 8 22001050 40399 8,297,364 0 0 0
900 MEG 8 22001052 40399 9,724,577 0 0 0
900 MEG 8 22001097 40413 5,559,676 0 0 0
900 MEG 8 22001096 40413 5,559,676 0 0 0
2 FAC 22000165 40107 0 0 0 0
900 MIC DE 22000347 40022 0 0 0 0
2 FAC 22000342 40088 0 0 0 0
FRA FAC FRA 22000300 40178 0 0 0 0
830 MIN 60 22001018 40353 0 0 34,800,000 0
830 MIN 60 22001043 40382 0 34,800,000 0 0
830 CRU CON CRUCE DE CUENTAS 40403 -5,220,000 0 0 0
2 22000563 40265 0 0 0 0
830 NLC DE 22000167 39955 0 0 0 0
830 NLC DE 22000166 39955 0 0 0 0
830 NLC DE 22000219 39976 0 0 0 0
830 NLC DE KAN 22000220 39976 0 0 0 0
830 NLC DE 22000218 39976 0 0 0 0
830 NLC DE 22000549 40106 0 0 0 0
2 FAC 22000199 40331 0 0 18,545,320 0
830 PAR MUL 22000870 40275 0 0 0 0
830 PAR MUL 22000926 40318 0 0 0 1,353,333
830 PAR MUL 22001049 40399 1,353,333 0 0 0
830 PAS COM 22000742 40170 0 0 0 0
900 PHD 30 22001020 40354 0 0 27,283,200 0
2 FAC 22000988 40416 192,937 0 0 0
2 FAC 22000989 40416 192,937 0 0 0
2 FAC 22000986 40416 192,937 0 0 0
2 FAC 22000985 40416 463,054 0 0 0
2 FAC 22000987 40416 192,937 0 0 0
900 PIN DE 22001086 40413 2,429,504 0 0 0
800 PRO 30 22001006 40353 0 0 8,120,009 0
2 22000805 40357 0 0 420,700 0
2 FAC 22000978 40387 0 722,300 0 0
2 FAC 22000948 40387 0 866,643 0 0
800 PRO 25 22001053 40399 5,799,990 0 0 0
800 40417 -7,531,028 0 0 0
900 PRO COM 22000861 40263 0 0 0 0
900 PRO COM 22000880 40287 0 0 0 0
2 FAC 22000858 40416 30 0 0 0
830 PRO 5 22001013 40353 0 0 852,600 0
830 PUB 30 22000947 40322 0 0 0 23,200,000
830 PUB TRA 22000994 40350 0 0 23,084,000 0
830 PUB 30 22000995 40350 0 0 23,200,000 0
2 22000946 40357 0 0 1,295,800 0
830 PUB COM 22001036 40378 0 5,800,000 0 0
830 PUB 30 22001042 40382 0 23,200,000 0 0
830 PUB COM 22001089 40413 5,800,000 0 0 0
830 PUB 30 22001108 40414 23,200,000 0 0 0
900 QUE 10 22000999 40350 0 0 690,200 0
900 QUE 10 22001004 40353 0 0 1,566,000 0
2 22000916 40380 0 458,500 0 0
900 QUE 5 22001065 40399 435,000 0 0 0
900 QUE 10 22001062 40399 690,200 0 0 0
900 QUE 5 22001067 40399 591,600 0 0 0
900 QUE 5 22001066 40399 690,200 0 0 0
900 QUE 10 22001063 40399 986,000 0 0 0
900 QUE 5 22001068 40400 788,800 0 0 0
900 QUE 10 22001070 40400 986,000 0 0 0
900 QUE 10 22001074 40400 1,247,000 0 0 0
900 QUE 10 22001071 40400 690,200 0 0 0
900 QUE 10 22001072 40400 290,000 0 0 0
900 QUE 5 22001073 40400 2,760,781 0 0 0
22 900 QUE FRA F002 CRUCE CTAS 40401 -415,012 0 0 0
2 FAC 22000582 40253 0 0 0 0
2 FAC 22000581 40163 0 0 0 0
900 RAV 1 22000731 40168 0 0 0 0
900 RAV 22000761 40203 0 0 0 0
900 RAV DE 22000792 40232 0 0 0 0
2 FAC 22000517 40301 0 0 0 25,243,001
900 RAV PRO 22000984 40329 0 0 0 8,391,338
2 FAC 22000178 40178 0 0 0 0
890 SAN 10 22001037 40382 0 4,872,000 0 0
890 SAN 10 22001055 40399 5,104,000 0 0 0
890 SAN 10 22001054 40399 348,000 0 0 0
108979 890 SAN FRA F108979 40401 -4,027,520 0 0 0
2 FAC 22000982 40387 0 832,000 0 0
522 SER DE 22000726 40168 0 0 0 0
SEG 860 SER DE 22000224 39983 0 0 0 0
2 FAC 22000223 40211 0 0 0 0
2 22000910 40357 0 0 3,034,750 0
830 SER TEL 22001000 40350 0 0 812,000 0
2 22000938 40357 0 0 56,000 0
900 SHE DE 22000509 40084 0 0 0 0
2 FAC 22000400 40094 0 0 0 0
205 STE CON 22000539 40106 0 0 0 0
797 STI SAL FAC 4096 38994 0 0 0 0
797 STI SAL FAC 1339 39318 0 0 0 0
797 STI DE 22000103 39899 0 0 0 0
797 STI DE 22000125 39926 0 0 0 0
797 STI DE 22000126 39926 0 0 0 0
797 STI DE 22000124 39926 0 0 0 0
900 TEL MEN 22001100 40413 17,105,229 0 0 0
523 TEL DE 22000560 40112 0 0 0 0
830 TIM 10 22000892 40291 0 0 0 0
900 TOP 1:03 22001082 40413 945,168 0 0 0
40387 0 -101 0 0
40410 -101 0 0 0
830 FACT 2220001041 40414 -101 0 0 0
830 TRE DE 22000724 40168 0 0 0 0
800 UNI DE 22000386 40038 0 0 0 0
2 2 22000046 39961 0 0 0 0
2 FAC 22000679 40211 0 0 0 0
2 FAC 22000785 40303 0 0 0 51,556,224
900 UNI 15 22001032 40378 0 56,840 0 0
900 UNI 15 22001033 40378 0 56,840 0 0
900 UNI 15 22001031 40378 0 56,840 0 0
900 UNI 15 22001034 40378 0 56,840 0 0
900 UNI 15 22001030 40378 0 56,840 0 0
900 UNI 15 22001029 40378 0 56,840 0 0
2 22000945 40388 0 1,793,200 0 0
14/47 799 NEL R.C REVERSA RC 041 40011 0 0 0 0
2 22000150 40030 0 0 0 0
792 VEG DE 22000089 39897 0 0 0 0
302 VEL DE 22000583 40113 0 0 0 0
40263 0 0 0 0
793 Act N.1 40390 4,524,000 0 0 0
900 WWW COM 22000740 40170 0 0 0 0
800 ZAM COM 22000739 40169 0 0 0 0
900 ZEI 3 22000634 40141 0 0 0 0
120 a 150 150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 -40 0 0 0 0 -40
0 1,083,000 0 0 0 0 1,083,000
0 0 0 16,228 0 0 16,228
0 0 5,175 0 0 0 5,175
0 0 0 0 0 0 12,420
0 0 0 0 0 5,512,320 5,512,320
0 0 0 0 0 5,512,320 5,512,320
0 0 0 0 5,464,386 0 5,464,386
0 0 1,000,000 0 0 0 1,000,000
0 0 0 0 0 0 -4,554,200
0 0 0 0 0 0 4,554,200
0 0 0 0 1 0 1
0 0 0 0 0 0 134,490
0 0 0 0 0 0 337,792
2,670,413 0 0 0 0 0 2,670,413
0 0 0 0 0 0 3,884,330
0 0 0 0 0 0 6,159,600
0 0 0 0 0 0 8,700,000
0 0 0 0 1,165,580 0 1,165,580
0 0 1,210,410 0 0 0 1,210,410
1,561,877 0 0 0 0 0 1,561,877
1,305,450 0 0 0 0 0 1,305,450
0 0 0 0 0 0 1,212,203
0 0 0 0 0 0 4
0 0 0 0 0 0 607,379
0 472,521 0 0 0 0 472,521
0 0 0 0 0 0 -472,521
0 0 0 0 0 0 87,500
0 0 0 0 0 0 163,163
0 0 0 0 0 0 348,438
0 361,920 0 0 0 0 361,920
0 361,920 0 0 0 0 361,920
0 361,920 0 0 0 0 361,920
0 361,920 0 0 0 0 361,920
0 0 0 740,080 0 0 740,080
0 0 0 0 0 464,000 464,000
0 0 0 0 0 0 2,459,200
0 0 0 0 0 0 -27,376
0 0 0 0 0 0 -607,376
0 0 0 0 0 0 2,429,504
0 0 0 0 0 0 304,212
0 0 0 0 0 0 36,717,619
0 0 0 0 600 0 600
4,384,800 0 0 0 0 0 4,384,800
0 0 0 0 0 0 600
18,560,000 0 0 0 0 0 18,560,000
0 0 0 0 0 0 13,088,744
0 0 0 0 0 0 433,923
0 0 0 0 0 0 7,461,468
0 0 0 0 0 0 2,056,061
521,994 0 0 0 0 0 521,994
0 0 0 0 0 734,976 734,976
0 0 0 0 0 0 9,280,000
0 0 0 0 0 0 16,240,000
0 1,039,696 0 0 0 0 1,039,696
-6,960,000 0 0 0 0 0 -6,960,000
0 0 0 0 0 0 1,039,696
0 0 0 0 0 0 6,960,019
0 0 0 0 0 0 7,423,991
0 0 0 0 0 0 -948,012
0 0 0 0 0 0 6,960,000
0 0 0 0 0 0 1,039,696
0 0 0 0 0 0 7,424,000
0 0 0 0 0 0 5,568,000
0 0 0 0 0 0 1,856,000
0 0 0 0 0 0 1,039,696
0 0 0 0 0 0 -282,332
0 0 0 0 0 0 -1,071,328
0 0 0 0 0 0 5,637,600
0 0 0 0 0 0 2,583,900
0 0 0 0 0 0 939,600
0 0 0 0 0 0 5,637,600
0 0 0 0 0 0 3,053,700
0 0 0 0 0 0 5,637,600
0 0 0 0 0 0 5,520,150
0 0 0 0 0 0 1,174,500
0 0 0 0 0 0 5,637,600
0 0 0 0 0 0 5,637,600
0 0 0 0 0 0 5,520,150
0 0 0 0 0 0 301,455
0 0 0 0 0 0 1,308,607
0 0 0 0 0 0 580,000
0 0 0 0 0 3,944,000 3,944,000
0 0 0 0 0 0 2,030,000
0 0 0 0 0 0 1,450,000
0 565,448 0 0 0 0 565,448
0 0 0 0 0 38,065,632 38,065,632
0 0 0 0 0 2,320,000 2,320,000
0 0 0 0 0 0 9,280,000
0 0 0 0 0 999,966 999,966
0 0 0 0 0 1,206,895 1,206,895
0 0 0 0 0 999,966 999,966
0 0 0 0 0 0 640,500
0 0 0 0 0 0 499,150
0 0 0 0 0 0 2,320,000
0 0 0 0 0 0 399,320
0 0 0 0 0 2,900,000 2,900,000
0 0 0 0 0 2,900,000 2,900,000
0 0 0 0 0 2,900,000 2,900,000
0 0 0 0 0 6,960,000 6,960,000
0 0 0 0 0 0 2,089,425
0 0 0 0 0 0 72,306,025
0 0 0 0 0 0 70,484,187
0 0 0 0 0 0 9,860,472
0 0 0 0 0 0 650,655
0 0 0 0 0 0 1
0 0 0 0 0 3,944,000 3,944,000
0 0 0 0 0 0 607,214
0 0 0 0 0 0 1,821,641
0 0 0 0 0 0 1,188,963
0 0 0 0 0 0 614,300
0 0 0 0 0 0 2,314,667
0 0 0 0 0 0 2,202,000
0 0 0 0 0 0 1,900,001
0 0 0 0 0 0 2,561,666
0 0 0 0 0 0 5,751,669
0 0 0 0 0 0 6,244,667
0 0 0 0 0 0 1,731,333
0 0 0 0 0 0 423,401
0 0 0 0 0 3,652,685 3,652,685
0 0 0 0 0 2,403,514 2,403,514
0 0 0 0 0 4,055,917 4,055,917
0 0 0 0 0 77 77
0 0 0 0 0 4,038,401 4,038,401
0 0 0 0 112,838 0 112,838
0 0 225,676 0 0 0 225,676
3,272,307 0 0 0 0 0 3,272,307
3,272,307 0 0 0 0 0 3,272,307
112,838 0 0 0 0 0 112,838
0 0 0 0 0 0 338,516
0 0 0 0 0 0 112,838
0 0 0 0 0 0 112,839
0 0 0 0 0 0 2,784,000
0 0 0 0 0 0 2,784,000
0 0 0 0 0 0 2,784,000
0 0 0 0 0 0 2,784,000
0 26,898 0 0 0 0 26,898
0 0 0 0 0 0 1,377,343
0 0 3,112,857 0 0 0 3,112,857
0 0 0 0 0 0 11,041,612
0 0 0 0 0 0 14,110,832
0 0 0 0 0 0 10,316,360
0 16,004,520 0 0 0 0 16,004,520
0 20,880,000 0 0 0 0 20,880,000
0 18,113,400 0 0 0 0 18,113,400
0 0 0 0 0 0 24,360,000
0 0 0 0 0 0 20,532,000
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 50,307,028
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 9,650,000
0 0 0 0 0 0 200
0 0 0 0 0 0 19,720,000
0 0 0 0 0 17,007,758 17,007,758
0 0 0 0 42,344,315 0 42,344,315
0 0 0 12,902,197 0 0 12,902,197
0 0 6,166,758 0 0 0 6,166,758
0 0 0 0 0 0 8,556,728
0 0 0 0 0 0 11,603,582
0 0 0 0 0 0 -430,650
0 0 0 0 0 0 -358,875
0 0 0 0 0 0 -358,875
0 0 0 0 0 0 -2,368,575
0 0 0 0 0 0 3,402,667
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 1
0 0 0 0 0 0 1,933,334
0 0 0 0 753,750 0 753,750
0 10,138,400 0 0 0 0 10,138,400
11,943,360 0 0 0 0 0 11,943,360
0 0 0 0 0 0 90
0 0 0 0 1,218,000 0 1,218,000
0 0 0 0 0 23,200,000 23,200,000
0 0 0 0 0 23,200,000 23,200,000
0 0 2,000,000 0 0 0 2,000,000
0 249,435 0 0 0 0 249,435
0 0 0 0 0 0 1,353,333
0 0 0 0 0 0 1,353,333
0 0 0 0 0 0 181,336
0 0 0 0 0 0 98,164
0 0 0 0 0 0 279,500
0 0 0 0 0 0 1,353,333
0 0 0 0 0 0 2,500,000
0 0 0 0 0 0 1,353,333
0 0 0 0 0 0 29
0 0 0 0 800,000 0 800,000
0 0 0 0 64,643,462 0 64,643,462
0 0 37,532,250 0 0 0 37,532,250
22,155,079 0 0 0 0 0 22,155,079
0 0 0 0 0 0 4,045,723
0 0 0 0 0 0 1,146,465
0 0 0 0 0 0 15,272,518
0 0 0 0 0 0 -3,929,293
0 0 0 0 0 0 2,714,014
0 0 0 0 0 0 997,599
0 0 0 0 0 0 997,656
0 0 0 0 0 0 2,714,014
0 0 0 0 0 0 2,714,014
0 0 0 0 0 0 1,394,945
0 0 9,280,000 0 0 0 9,280,000
0 0 0 0 0 0 3,016,000
0 0 0 0 0 0 3,016,000
0 0 0 0 0 0 -928,000
0 0 0 0 0 8,700,000 8,700,000
0 0 2,714,009 0 0 0 2,714,009
0 0 0 0 0 0 130,813
0 0 0 0 0 0 985,392
0 0 0 0 0 0 759,150
0 0 0 0 0 0 1,165,000
0 0 0 0 0 0 -8,027,550
0 0 0 0 0 135,950,000 135,950,000
0 0 0 0 0 28,861,169 28,861,169
0 0 0 0 2,320,000 0 2,320,000
0 3,542,756 0 0 0 0 3,542,756
0 0 0 0 0 0 5,966,460
0 0 0 0 0 0 8,297,364
0 0 0 0 0 0 9,724,577
0 0 0 0 0 0 5,559,676
0 0 0 0 0 0 5,559,676
0 0 0 0 0 380,803 380,803
0 0 0 0 0 9,187,200 9,187,200
0 0 0 0 0 1,732,800 1,732,800
0 0 0 0 62,762 0 62,762
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 34,800,000
0 0 0 0 0 0 -5,220,000
0 28 0 0 0 0 28
0 0 0 0 0 812,000 812,000
0 0 0 0 0 406,000 406,000
0 0 0 0 0 406,000 406,000
0 0 0 0 0 1,218,000 1,218,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 0 18,545,320
1,353,333 0 0 0 0 0 1,353,333
0 0 0 0 0 0 1,353,333
0 0 0 0 0 0 1,353,333
0 0 0 0 870,000 0 870,000
0 0 0 0 0 0 27,283,200
0 0 0 0 0 0 192,937
0 0 0 0 0 0 192,937
0 0 0 0 0 0 192,937
0 0 0 0 0 0 463,054
0 0 0 0 0 0 192,937
0 0 0 0 0 0 2,429,504
0 0 0 0 0 0 8,120,009
0 0 0 0 0 0 420,700
0 0 0 0 0 0 722,300
0 0 0 0 0 0 866,643
0 0 0 0 0 0 5,799,990
0 0 0 0 0 0 -7,531,028
0 337,792 0 0 0 0 337,792
506,688 0 0 0 0 0 506,688
0 0 0 0 0 0 30
0 0 0 0 0 0 852,600
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 23,084,000
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 1,295,800
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 690,200
0 0 0 0 0 0 1,566,000
0 0 0 0 0 0 458,500
0 0 0 0 0 0 435,000
0 0 0 0 0 0 690,200
0 0 0 0 0 0 591,600
0 0 0 0 0 0 690,200
0 0 0 0 0 0 986,000
0 0 0 0 0 0 788,800
0 0 0 0 0 0 986,000
0 0 0 0 0 0 1,247,000
0 0 0 0 0 0 690,200
0 0 0 0 0 0 290,000
0 0 0 0 0 0 2,760,781
0 0 0 0 0 0 -415,012
0 2,958,935 0 0 0 0 2,958,935
0 0 0 0 3,328,556 0 3,328,556
0 0 0 0 37,730,445 0 37,730,445
0 0 0 22,067,352 0 0 22,067,352
0 0 34,526,334 0 0 0 34,526,334
0 0 0 0 0 0 25,243,001
0 0 0 0 0 0 8,391,338
0 0 0 0 1,479,000 0 1,479,000
0 0 0 0 0 0 4,872,000
0 0 0 0 0 0 5,104,000
0 0 0 0 0 0 348,000
0 0 0 0 0 0 -4,027,520
0 0 0 0 0 0 832,000
0 0 0 0 2,401,200 0 2,401,200
0 0 0 0 0 36,655,916 36,655,916
0 0 2,833,249 0 0 0 2,833,249
0 0 0 0 0 0 3,034,750
0 0 0 0 0 0 812,000
0 0 0 0 0 0 56,000
0 0 0 0 0 2,088,000 2,088,000
0 0 0 0 0 66,000 66,000
0 0 0 0 0 116,000 116,000
0 0 0 0 0 4,176,000 4,176,000
0 0 0 0 0 678,600 678,600
0 0 0 0 0 1,499,999 1,499,999
0 0 0 0 0 1,499,999 1,499,999
0 0 0 0 0 4,499,998 4,499,998
0 0 0 0 0 1,499,999 1,499,999
0 0 0 0 0 0 17,105,229
0 0 0 0 0 232,000 232,000
5,826,100 0 0 0 0 0 5,826,100
0 0 0 0 0 0 945,168
0 0 0 0 0 0 -101
0 0 0 0 0 0 2,755,761
0 0 0 0 0 0 -101
0 0 0 0 0 0 -101
0 0 0 0 3,016,000 0 3,016,000
0 0 0 0 0 2,552,000 2,552,000
0 0 0 0 0 195,642 195,642
0 0 37,074,000 0 0 0 37,074,000
0 0 0 0 0 0 51,556,224
0 0 0 0 0 0 56,840
0 0 0 0 0 0 56,840
0 0 0 0 0 0 56,840
0 0 0 0 0 0 56,840
0 0 0 0 0 0 56,840
0 0 0 0 0 0 56,840
0 0 0 0 0 0 1,793,200
0 0 0 0 0 8,845,000 8,845,000
0 0 0 0 0 155,000 155,000
0 0 0 0 0 4,930,000 4,930,000
0 0 0 0 0 4,005,126 4,005,126
0 -1,240 0 0 0 0 -1,240
0 0 0 0 0 0 1,040,800
0 0 0 0 0 0 4,524,000
0 0 0 0 417,600 0 417,600
0 0 0 0 928,000 0 928,000
0 0 0 0 0 2,146,000 2,146,000
2,199,064,907
Cuenta Descripción Cliente NIT Nombre Dirección Comunidad Telefono
1305050100 Publicidad 802012828 8020128282 AUTOMOTORES DEL LITO CARRERA 52 N. 59-256
1305050100 Publicidad 91016665 910166659 BIOMEDICAL IPS KRA 46 NO 61- 43
1305050100 Publicidad 91016665 910166659 BIOMEDICAL IPS KRA 46 NO 61- 43
1305050100 Publicidad 900019091 9000190919 BLANCO COMUNICACIONE CL 88 NO 75 32 OFIC
1305050100 Publicidad 890102010 8901020101 CAMARA DE COMERCIO D CALLE 75 CRA 56
1305050100 Publicidad 890102010 8901020101 CAMARA DE COMERCIO D CALLE 75 CRA 56 AL
1305050100 Publicidad 830509490 8305094903 CDT DE COLOMBIA LTD C 98 NO 51B-100 LOC
1305050100 Publicidad 800124437 8001244371 CENTRO COMERCIAL COU C C COUNTRY PLAZA
1305050100 Publicidad 900131273 9001312730 CENTRO COMERCIAL MET K 28 NO 58-148 EXIT
1305050100 Publicidad 72357323 723573239 CERA JUAN MANUEL KRA 58 NO 70 - 66
1305050100 Publicidad 890100279 8901002796 CLINICA SANTA MONIC KRA 43 NO 70 - 114
1305050100 Publicidad 890100531 8901005318 COCHE TOUR EXPRESO B CL. 4 No. 4-15 LOCAL
1305050100 Publicidad 802002852 8020028527 CONGECOL LTDA/CONGEL K 45 # 67 - 01
1305050100 Publicidad 890112732 8901127323 CONGELADOS NENA LELA Cra 49C No 75-47
1305050100 Publicidad 800181197 8001811971 COOPERCOM KRA 38 NO 51-61 PISO
1305050100 Publicidad 830031757 830031757 DATA TOOLS AV LAS AMERICAS No 3
1305050100 Publicidad 830031757 830031757 DATA TOOLS AV LAS AMERICAS No 3
1305050100 Publicidad 890102018 8901020181 DIRECCION DE IMPUEST BARRANQUILLA
1305050100 Publicidad 800091140 8000911404 EDUBAR S.A.-EMP.DE D K 46 # 34-77 P 7
1305050100 Publicidad 830510056 8305100561 EL MARQUEZ DE CASA B KRA 49C NO 98-27
1305050100 Publicidad 890100985 8901009858 FENALCO (FEDERACION Calle 72 No 61-07
1305050100 Publicidad 890101681 8901016819 FUNDACION UNIVERSIDA KM 5 VIA A PUERTO CO
1305050100 Publicidad 890102006 8901020061 GOBERNACION DEL ATLA Calle 40 Entre 45 y
1305050100 Publicidad 22238545 222385455 HERBOLD COLOMBIANA C 79 NO 55-55
1305050100 Publicidad 800115102 800115102 INST.DEPAR. DE TRANS CLL 40 No 45 - ESQUI
1305050100 Publicidad 802000708 8020007085 INSTITUTO DISTRITAL ALCALDIA 4 PISO
1305050100 Publicidad 802000708 8020007085 INSTITUTO DISTRITAL ALCALDIA 4 PISO
1305050100 Publicidad 802008480 8020084808 INTEGROS LTDA CALLE 40 NO 43-101
1305050100 Publicidad 70253648 702536482 MADRIGAL DAIRO-PC CO CALLE 42 # 72 - 27
1305050100 Publicidad 802013501 8020135014 MEJIA Y ASOCIADOS S. KRA 55 NO 72-109 AFI
1305050100 Publicidad 900088730 9000887301 ORGANIZACIÓN DEL MAR CALLE 76 NO 50 -10
1305050100 Publicidad 802019166 8020191667 PROMOT. HOTEL DANN C CALLE 98 # 52 B - 10
1305050100 Publicidad 890111131 8901111312 PUERTAS Y MADERAS EL VIA 40 NO 69-138
1305050100 Publicidad 802024660 8020246604 PUYANA LTDA C 78 NO 53-70 L- 53
1305050100 Publicidad 802024660 8020246604 PUYANA LTDA C 78 NO 53-70 L- 53
1305050100 Publicidad 802025073 8020250735 RED PUBLICA HOSPITAL KRA 21 NO 50- ESQ
1305050100 Publicidad 899999040 8999990404 REGISTRADURIA NACION AV EL DORADO No 46-2 01,08,1,
1305050100 Publicidad 899999040 8999990404 REGISTRADURIA NACION AV EL DORADO No 46-2
1305050100 Publicidad 66926069 66926069 TOVAR ALICIA KRA 51B NO 84-121 LO
1305050100 Publicidad 802021728 8020217282 UNIPRODUCCIONES S.A KRA 57 NO 72-55
1305050100 Publicidad 800246963 800246963 UNIVERSAL MUSIC COLO CLL 103 No 21 60 PI
1305050100 Publicidad 890104633 8901046339 UNIVERSIDAD SIMON BO KRA 59 NO 59 - 92
1305050100 Publicidad 890104633 8901046339 UNIVERSIDAD SIMON BO KRA 59 NO 59 - 92
1305050100 Publicidad 890104633 8901046339 UNIVERSIDAD SIMON BO KRA 59 NO 59 - 92 OCT
1305050100 Publicidad 900144267 9001442672 VISTAZO COMUNICACION CR 70D 98A 05
1305050100 Publicidad 900144267 9001442672 VISTAZO COMUNICACION CR 70D 98A 05 30
Serv Div Es A.I Referencia F.Docum. 0 a 30 30 a 60 60 a 90 90 a 120 120 a 150
CAR SAL RC 0000066 39484 0 0 0 0 0
CAR SAL RC 0630 39234 0 0 0 0 0
CAR SAL RC 0629 39234 0 0 0 0 0
CAR SAL RC 0000041 39479 0 0 0 0 0
CAR SAL RC 0000040 39479 0 0 0 0 0
CAR SAL RC 0000067 39484 0 0 0 0 0
CAR SAL RC 0000191 39701 0 0 0 0 0
EMI PUB 7 FAC-220 39742 0 0 0 0 0
CAR SAL RC 0680 39295 0 0 0 0 0
CAR SAL RC 0712 39326 0 0 0 0 0
CAR SAL RC 0775 39356 0 0 0 0 0
CAR SAL RC 0000030 39478 0 0 0 0 0
CAR SAL RC 0000053 39479 0 0 0 0 0
CAR SAL RC 0000057 39479 0 0 0 0 0
CAR SAL RC 0459 39022 0 0 0 0 0
CAR SAL RC 0473 39052 0 0 0 0 0
CAR SAL RC 0541 39114 0 0 0 0 0
CAR SAL RC 0499 39052 0 0 0 0 0
CAR SAL RC 0708 39326 0 0 0 0 0
CAR SAL RC 0000061 39479 0 0 0 0 0
CAR SAL RC 0650 39234 0 0 0 0 0
CAR SAL RC 0000124 39583 0 0 0 0 0
CAR SAL RC 0000189 39701 0 0 0 0 0
COO PUB FRA 0000236 39799 0 0 0 0 0
COO PUB FRA 0000235 39799 0 0 0 0 0
830 DAT PUB FRA 0000233 39799 0 0 0 0 0
830 DAT PUB FRA 0000234 39799 0 0 0 0 0
CAR SAL RC 0000143 39604 0 0 0 0 0
CAR SAL RC 0782 39417 0 0 0 0 0
CAR SAL RC 0000127 39583 0 0 0 0 0
CAR SAL RC 0611 39203 0 0 0 0 0
CAR SAL RC 0768 39356 0 0 0 0 0
CAR SAL RC 0000019 39478 0 0 0 0 0
CAR SAL RC 0000049 39479 0 0 0 0 0
CAR SAL RC 0000076 39485 0 0 0 0 0
CAR SAL RC 0000120 39560 0 0 0 0 0
FRA FRA FRA 226 39992 0 0 0 0 0
CAR SAL RC 0494 39052 0 0 0 0 0
CAR SAL RC 0476 39052 0 0 0 0 0
CAR SAL RC 0658 39264 0 0 0 0 0
CAR SAL RC 0000075 39479 0 0 0 0 0
800 INS PUB FRA 0000228 39771 0 0 0 0 0
CAR SAL RC 0432 38991 0 0 0 0 0
CAR SAL RC 0447 39022 0 0 0 0 0
CAR SAL RC 0000090 39498 0 0 0 0 0
CAR SAL RC 0000026 39478 0 0 0 0 0
CAR SAL RC 0000051 39479 0 0 0 0 0
CAR SAL RC 0000098 39485 0 0 0 0 0
CAR SAL RC 0000169 39666 0 0 0 0 0
CAR SAL RC 0000170 39666 0 0 0 0 0
CAR SAL RC 0000194 39701 0 0 0 0 0
EMI PUB F-219 39742 0 0 0 0 0
FACT 219 39892 0 0 0 0 0
CAR SAL RC 0731 39326 0 0 0 0 0
CAR SAL RC 0000157 39653 0 0 0 0 0
CAR SAL RC 0703 39295 0 0 0 0 0
CAR SAL RC 0641 39234 0 0 0 0 0
CAR SAL RC 0000156 39583 0 0 0 0 0
CAR SAL RC 0000146 39583 0 0 0 0 0
CAR SAL RC 0000145 39604 0 0 0 0 0
CAR SAL RC 0000155 39644 0 0 0 0 0
FACT RC0746 40071 0 0 0 0 0
CAR SAL RC 0000069 39484 0 0 0 0 0
CAR SAL RC 0774 39356 0 0 0 0 0
CAR SAL RC 0000178 39672 0 0 0 0 0
CAR SAL RC 0517 39083 0 0 0 0 0
899 REG PRO 29 FRA 229 39776 0 0 0 0 0
FAC FAC FAC-216 39946 0 0 0 0 0
FRA 0 FRA 0000232 39946 0 0 0 0 0
FAC FAC FAC 224 39946 0 0 0 0 0
RC RC RC 0000209 39946 0 0 0 0 0
CAR SAL RC 0539 39114 0 0 0 0 0
CAR SAL RC 0000016 39478 0 0 0 0 0
CAR SAL RC 0000043 39479 0 0 0 0 0
CAR SAL RC 0000044 39479 0 0 0 0 0
CAR SAL RC 0000116 39559 0 0 0 0 0
CAR SAL RC 0000158 39654 0 0 0 0 0
CAR SAL RC 0000154 39644 0 0 0 0 0
CAR SAL RC 0000193 39701 0 0 0 0 0
890 UNI PRO 200 FRA 227 39771 0 0 0 0 0
CAR SAL RC 0000190 39701 0 0 0 0 0
EMI PUB SEP FAC-217 39742 0 0 0 0 0
150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 0 0 2,900,000 2,900,000
0 0 0 0 580,000 580,000
0 0 0 0 928,000 928,000
0 0 0 0 1,392,000 1,392,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,740,000 1,740,000
0 0 0 0 1,740,000 1,740,000
0 0 0 0 1,740,000 1,740,000
0 0 0 0 1,392,000 1,392,000
0 0 0 0 696,000 696,000
0 0 0 0 696,000 696,000
0 0 0 0 1,392,000 1,392,000
0 0 0 0 580,000 580,000
0 0 0 0 580,000 580,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 2,227,200 2,227,200
0 0 0 0 386,666 386,666
0 0 0 0 893,200 893,200
0 0 0 0 928,000 928,000
0 0 0 0 348,000 348,000
0 0 0 0 1,856,000 1,856,000
0 0 0 0 1,856,000 1,856,000
0 0 0 0 1,856,000 1,856,000
0 0 0 0 1,856,000 1,856,000
0 0 0 0 974,400 974,400
0 0 0 0 487,200 487,200
0 0 0 0 812,000 812,000
0 0 0 0 3,480,000 3,480,000
0 0 0 0 812,000 812,000
0 0 0 0 1,392,000 1,392,000
0 0 0 0 870,000 870,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,044,000 1,044,000
0 0 0 0 487,200 487,200
0 0 0 0 812,000 812,000
0 0 0 0 521,500 521,500
0 0 0 0 2,088,000 2,088,000
0 0 0 0 2,088,000 2,088,000
0 0 0 0 6,000,000 6,000,000
0 0 0 0 580,000 580,000
0 0 0 0 1,218,000 1,218,000
0 0 0 0 7,000,000 7,000,000
0 0 0 0 2,566,666 2,566,666
0 0 0 0 464,000 464,000
0 0 0 0 696,000 696,000
0 0 0 0 696,000 696,000
0 0 0 0 696,000 696,000
0 0 0 0 406,000 406,000
0 0 0 0 649,600 649,600
0 0 0 0 116,000 116,000
0 0 0 0 522,000 522,000
0 0 0 0 -482,400 -482,400
0 0 0 0 3,480,000 3,480,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 232,000 232,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 2,030,000 2,030,000
0 0 0 0 2,030,000 2,030,000
0 0 0 0 2,030,000 2,030,000
0 0 0 0 2,030,000 2,030,000
0 0 0 0 -66,000 -66,000
0 0 0 0 1,508,000 1,508,000
0 0 0 0 464,000 464,000
0 0 0 0 464,000 464,000
0 0 0 0 580,000 580,000
0 0 0 0 6,960,000 6,960,000
0 0 0 0 720,000 720,000
0 0 0 0 720,000 720,000
0 0 0 0 720,000 720,000
0 0 0 0 720,000 720,000
0 0 0 0 439,100 439,100
0 0 0 0 580,000 580,000
0 0 0 0 580,000 580,000
0 0 0 0 580,000 580,000
0 0 0 0 1,392,000 1,392,000
0 0 0 0 928,000 928,000
0 0 0 0 812,000 812,000
0 0 0 0 812,000 812,000
0 0 0 0 406,000 406,000
0 0 0 0 3,828,000 3,828,000
0 0 0 0 1,426,800 1,426,800
108,925,132
1305050100 Publicidad 800000457 8000004574 ACOMEDIOS PUBLICIDAD CL 87 21 42
1305050100 Publicidad 890704196 8907041966 AEROVIAS DE INTEGRAC AV DORADO ENTRADA 1
1305050100 Publicidad 890704196 8907041966 AEROVIAS DE INTEGRAC AV DORADO ENTRADA 1
1305050100 Publicidad 830130204 8301302044 AFFINITY NETWORK S.A CRA 15 N. 91-30 PISO
1305050100 Publicidad 19171097 191710976 ALVEAR SUAREZ ALBERT CLL 146 A 97 10
1305050100 Publicidad 52181604 521816043 ANGELICA GONZALEZ OÑ CR 2 ESTE 70 A 50 A
1305050100 Publicidad 52181604 521816043 ANGELICA GONZALEZ OÑ CR 2 ESTE 70 A 50 A
1305050100 Publicidad 900165179 9001651792 ASESORES DE EDUCACIO CR 12 93 31 OFICINA
1305050100 Publicidad 890903938 8909039388 BANCOLOMBIA S.A CALLE 50 Nº 71-56
1305050100 Publicidad 52808539 528085396 BARRERA PEREA SOFIA CR 14 96 19
1305050100 Publicidad 830501200 8305012008 BERSA BERRIO Y CIA S CL 123 7A 17 CON
1305050100 Publicidad 13355861 133558616 CARVAJALINO DUQUE IV AV 0 N 15-25 CS 30
1305050100 Publicidad 40008366 400083662 CASTELLANOS LOPEZ MA CL 99 49 06 BRR LA C
1305050100 Publicidad 20112657 201126572 CECILIA ORTIZ BUENAH CARRERA 69 I NO. 67-
1305050100 Publicidad 830079801 830089801 CENTRO CIENTIFICO IN CRA 24 No 45 A - 33
1305050100 Publicidad 900032476 9000324764 CENTRO COMERCIAL PAS CLLE 137 47 01
1305050100 Publicidad 900224252 9002242526 CLINICA DA-VINCI S.A CR 7C 127 07
1305050100 Publicidad 13746523 137465231 CLINICA DE ESTETICA CARRERA 24 NO. 30-19
1305050100 Publicidad 900230616 900230616 CLINICA DE ESTETICA CLL 0 No 11A E - 17
1305050100 Publicidad 830103995 8301039957 CLINICA LOYOLA LTDA CRA. 19 No.84 - 64 FACATATIVA
1305050100 Publicidad 830103995 8301039957 CLINICA LOYOLA LTDA CRA. 19 No.84 - 64
1305050100 Publicidad 79600019 796000191 CLINICA ODONTOLOGICA 0
1305050100 Publicidad 830028116 8300281169 CLINICA RANGEL PEREI CARRERA 15 NO. 95-96
1305050100 Publicidad 830028116 8300281169 CLINICA RANGEL PEREI CARRERA 15 NO. 95-96
1305050100 Publicidad 890100531 8901005318 COCHE TOUR EXPRESO B CL. 4 No. 4-15 LOCAL
1305050100 Publicidad 890300546 8903005466 COLGATE PALMOLIVE CO CR 1 40 108
1305050100 Publicidad 900161240 9001612406 COLVENFAR LTDA. CALLE 107 8B -21 SAN
1305050100 Publicidad 800040126 8000401262 COMUNICACIONES ESTRA CL 98 9 03 P 002
1305050100 Publicidad 830117032 830117032 CONSEJERIA BRITANICA CALLE 92 No 15 - 48
1305050100 Publicidad 830117032 830117032 CONSEJERIA BRITANICA CALLE 92 No 15 - 48
1305050100 Publicidad 900262197 9002621970 CONSORCIO GRUPO M CARRERA 14 N 94 65
1305050100 Publicidad 830094215 8300942150 CONSTRUCTORA 2002 E. CR 24 10 75
1305050100 Publicidad 79425130 794251301 CORTEZ HUGO CALLE 127 N 20 -78
1305050100 Publicidad 830137410 8301374107 COSMETICOS DAYS NEW CR 22 166 66
1305050100 Publicidad 900271197 9002711979 CULTUREX S.A. CR 25 N 41 64
1305050100 Publicidad 830000640 8300006405 DDB WORLDWIDE COLOMB DG 97 17 60 P 10
1305050100 Publicidad 830116226 8301162268 DENTAL CENTER LTDA AV 15 N. 122-45 Ofic
1305050100 Publicidad 900268134 9002681344 DIANA MONROY ESTETIC CALLE 74 N 15 80 INT
1305050100 Publicidad 900268134 9002681344 DIANA MONROY ESTETIC CALLE 74 N 15 80 INT
1305050100 Publicidad 44444179 44444179 DISCOVERY NETWORKS L 6505 BLUE LAGOON DIV
1305050100 Publicidad 900352436 9003524362 DISEÑO E IMAGEN SAS CL 65 13 24 P2
1305050100 Publicidad 830135404 8301354043 DOWN TOWN 127 LTDA CRA 7 27 46
1305050100 Publicidad 79409433 794094330 ECHEVERRY VELASQUEZ CL 22 SUR 29 22 BRR
1305050100 Publicidad 900301360 9003013603 EDITORIAL IIMAGINE I CRA 17 N 33A 31
1305050100 Publicidad 860401496 860401496 ESCUELA COL.DE CARRE CARRERA 19 No 49 - 2
1305050100 Publicidad 860503159 8605031591 FACOL S.A. CR 11A 94 76
1305050100 Publicidad 830061178 8300611784 FIBERTEX CORPORATION CR 106 15 25 LT A BR
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1305050100 Publicidad 35336029 353360293 FLORALBA GONZALEZ GA CL 6 SUR 7 B 09
1305050100 Publicidad 830043858 8300438588 FUNDACION CENTRO ELE CALLE 56 N 14 40
1305050100 Publicidad 39773615 397736158 GOMEZ RODRIGUEZ MART CRA 13 N. 96-24
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1305050100 Publicidad 79532361 79532361 INCAPIE MOLINA GUSTA CALLE 22 C No 39 - 8
1305050100 Publicidad 860074578 8600745782 INDUSTRIA AMERICANA CR 19 B 164 A 79
1305050100 Publicidad 830023408 8300234081 INSTITUTO DE ESPECIA CL 62 21 44
1305050100 Publicidad 830081465 830081465 INSTITUTO PARA LA CI CR 19 C 90 59
1305050100 Publicidad 900137023 900137023 INVERSIONES 8A S.A. CRA 69 C 7 B - 21 P3
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1305050100 Publicidad 900023794 9000237943 INVERSIONES Y REPRES CAR 28 11 65 OF 234
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1305050100 Publicidad 900128370 9001283706 INVICTA COLOMBIA S.A CR.49C 60 25 AP 13A
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1305050100 Publicidad 900239814 9002398140 KALASALADA DE INDIAS CALLE 100 N 8A 55 OF
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1305050100 Publicidad 860073087 60073087 LA FONT LTDA CIENCIA CRA 16 No 86 A - 32
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1305050100 Publicidad 830022634 8300226345 LA RIVIERA S.A. CALLE 81 11 94 PISO
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1305050100 Publicidad 890100837 8901008376 LABORATORIOS INCOBRA CL 46 NO. 46-157
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1305050100 Publicidad 79304735 793047358 LUIS CARLOS POSADA P CL 93 12 54
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1305050100 Publicidad 60336138 603361389 MARIA CAROLINA TRUJI AV 0 N 15-25
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1305050100 Publicidad 60252290 602522909 NORA MERCEDES LIZARA CL 90 14 16 CONS
1305050100 Publicidad 830058056 8300580563 OMD COLOMBIA S.A. CL 98 9 03 P4
1305050100 Publicidad 830059566 8300595662 OPTIMA T M S.A. CR 18 118 08
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1305050100 Publicidad 830141093 8301410930 PROXIMITY COLOMBIA S CL 98 9 03 OF 10
1305050100 Publicidad 860500100 8605001004 PUBLICIS COLOMBIA S CL 82 No 6-51
1305050100 Publicidad 830114498 8301144985 RAFAEL POVEDA TELEVI BOGOTA
1305050100 Publicidad 900180726 9001807264 REJUVENECER CENTRO L CL 125 21A 38 OF 40
1305050100 Publicidad 900181897 9001818971 RIAR CENTRO DE MEDIC AV CL 26 68C 61 CS 5
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1305050100 Publicidad 900165560 9001655606 SERFELSA LABORATORIO CL 1 C54 21
1305050100 Publicidad 900165560 9001655606 SERFELSA LABORATORIO CL 1 C54 21
1305050100 Publicidad 900210532 9002105322 SIKUANI LTDA AV CARACAS 45 00
1305050100 Publicidad 800070494 8000704946 SILVA Y URDANETA ASO DG. 109 A 20 18 IN 1
1305050100 Publicidad 830099536 8300995362 SINERGIA DISEÑOS LTD AV CALLE 80 31 96
1305050100 Publicidad 830032912 8300329120 SISTEMAS Y PROCESOS KR 7 No 74-56 OF 101
1305050100 Publicidad 830130135 8301301354 SOLUCIONES ARQUITECT DG 142 34-05
1305050100 Publicidad 830511125 8305111256 TEC ITALY COLOMBIA L CR 47 143 45
1305050100 Publicidad 900263344 9002633441 TKTRONIX LTDA AV NORTE 47 A 40 P 3
1305050100 Publicidad 805011756 8050117567 TRANSLATEUR KAHN Y C AVENIDA 4 NORTE NO.
1305050100 Publicidad 900250235 9002502350 TURNER INTERNATIONAL CR 14 No 81-19 Of. 3
1305050100 Publicidad 830114571 830114571 ULTRAPINTURAS LTDA CL 139 No 102 - 78
1305050100 Publicidad 52119136 521191365 UNIDAD DE ESTETICA D CAR 18 79 46 CS206
1305050100 Publicidad 900027536 9000275368 UNIDAD DE PREVENCION CL 105 48 08
1305050100 Publicidad 830045427 830045427 UNIDAD DE SERVICIOS CL 94 No 16 - 60
1305050100 Publicidad 800114585 8001145859 UNIDAD SOCIAL DE ESP CL 57 18 21
1305050100 Publicidad 79300318 793003181 WILSON PRIETO GARCIA CALLE 126 N 7C 44
1305050100 Publicidad 900233984 9002339847 YUJU PUBLICIDAD Y EN CL 94 72A 51
FAC 40219 0 0 0 0
2 FAC 23000600 40301 0 0 0 1,152,913
2 FAC 23000466 40301 0 0 0 332,967
FAC 40400 169,560 0 0 0
800 ACO 23000925 40402 2,379,095 0 0 0
800 ACO 23000923 40402 1,090,400 0 0 0
800 ACO 23000922 40402 1,113,600 0 0 0
890 AER IMP 23000494 40116 0 0 0 0
890 AER IMP 23000837 40347 0 0 6,356,800 0
2 FAC 23000407 40088 0 0 0 0
2 FAC 23000441 40128 0 0 0 0
2 FAC 23000475 40178 0 0 0 0
191 ALV PAR 23000233 39898 0 0 0 0
521 ANG ED 23000526 40141 0 0 0 0
521 ANG 23000585 40156 0 0 0 0
2 FAC 23000488 40237 0 0 0 0
SAL FAC SALDO FAC 220003 40387 0 534,300 0 0
2 FAC 23000542 40387 0 420,700 0 0
230 FAC 23000417 40387 0 420,700 0 0
2 23000725 40387 0 1,290,700 0 0
830 ARE IMP 23000897 40402 5,800,520 0 0 0
2 23000620 40402 420,738 0 0 0
FAC 40178 0 0 0 0
800 AUT IMP 23000644 40220 0 0 0 0
890 BAN REV 23000928 40410 17,400,000 0 0 0
528 BAR 23000893 40382 0 1,160,000 0 0
830 BER IMP 23000910 40402 4,640,000 0 0 0
133 CAR 23000690 40252 0 0 0 0
2 FAC 23000448 40101 0 0 0 0
400 CAS 23000567 40151 0 0 0 0
400 CAS 23000796 40318 0 0 0 1,251,874
400 CAS 23000829 40339 0 0 1,251,874 0
400 CAS 23000889 40371 0 1,251,874 0 0
201 CEC 23000656 40220 0 0 0 0
830 CEN 23000832 40339 0 0 2,900,000 0
9 900 CEN INS 23000413 40046 0 0 0 0
900 CIN IMP 23000719 40276 0 0 0 0
900 CLI 23000892 40382 0 2,107,198 0 0
900 CLI 23000921 40402 2,107,198 0 0 0
/2010 900 CLI 23000940 40417 2,107,198 0 0 0
900 CLI 1004000029 40417 -2,107,198 0 0 0
137 CLI 23000059 39680 0 0 0 0
137 SAL FV FV 418 39687 0 0 0 0
900 DE 23000210 39793 0 0 0 0
2 FAC 23000001 40036 0 0 0 0
830 FAC 132 FAC 132 39458 0 0 0 0
DE 830 1 200 FV 220 39497 0 0 0 0
796 CLI SAL FV 005 39387 0 0 0 0
830 CLI IMP 23000645 40220 0 0 0 0
830 CLI IMP 23000800 40337 0 0 5,220,000 0
890 COC 23000734 40276 0 0 0 0
890 COL IMP 23000934 40413 3,480,000 0 0 0
890 COL IMP 23000935 40413 3,480,000 0 0 0
890 COL IMP 23000936 40413 3,480,000 0 0 0
900 COL PAG 23000671 40252 0 0 0 0
800 COM IMP 23000856 40371 0 4,466,000 0 0
830 CON IMP 23000904 40402 5,220,000 0 0 0
2 23000879 40407 4,716,000 0 0 0
2 FAC 23000458 40305 0 0 0 336,560
900 CON IMP 23000808 40339 0 0 4,640,000 0
2 23000757 40407 4,010,000 0 0 0
830 CON PAG 23000680 40248 0 0 0 0
2 FAC 23000613 40325 0 0 0 1,953,503
830 CON 23000885 40371 0 2,598,400 0 0
2 FAC 23000779 40416 178,782 0 0 0
830 CON ED 23000930 40413 1,392,000 0 0 0
39992 0 0 0 0
830 COS IMP 23000722 40277 0 0 0 0
830 COS IMP 23000824 40339 0 0 5,808,148 0
830 COS IMP 23000878 40371 0 5,808,148 0 0
900 CUL IMP 23000376 40002 0 0 0 0
2 FAC 23000470 40263 0 0 0 0
14000000 CHE DEV CHEQUE DEVUELTO 40226 0 0 0 0
900 DIA PAG 23000532 40141 0 0 0 0
900 DIA PAG 23000562 40151 0 0 0 0
FV FAC FV 536 40178 0 0 0 0
444 DIS IMP 23000749 40291 0 0 0 0
444 DIS IMP 23000758 40310 0 0 0 7,372,728
900 DIS ED 23000929 40413 1,392,000 0 0 0
830 DOW REV 23000274 39927 0 0 0 0
794 ECH DE 23000392 40022 0 0 0 0
794 ECH ED 23000442 40070 0 0 0 0
794 ECH 23000482 40100 0 0 0 0
900 EDI PAG 23000537 40141 0 0 0 0
860 ESC PAG 23000838 40351 0 0 3,480,000 0
900 EVO IMP 23000373 40002 0 0 0 0
900 EVO IMP 23000394 40035 0 0 0 0
900 EVO IMP 23000416 40067 0 0 0 0
900 EVO IMP 23000453 40099 0 0 0 0
860 FAC IMP 23000932 40413 4,060,000 0 0 0
900 FEO IMP 23000826 40339 0 0 6,380,000 0
900 FEO IMP 23000873 40371 0 6,380,000 0 0
900 FEO IMP 23000912 40402 6,380,000 0 0 0
830 FIB PAG 23000877 40371 0 5,800,000 0 0
830 FIB PAG 23000915 40402 5,800,000 0 0 0
353 FLO 23000780 40310 0 0 0 2,379,095
830 FUN IMP 23000487 40106 0 0 0 0
397 GOM 23000828 40339 0 0 1,090,400 0
397 GOM 23000891 40371 0 1,090,400 0 0
2 FAC 23000794 40387 0 899,836 0 0
891 HAR ED/ 23000285 39947 0 0 0 0
2 FAC 23000326 40086 0 0 0 0
891 HAR IMP 23000501 40135 0 0 0 0
2 FAC 23000459 40178 0 0 0 0
2 FAC 23000579 40263 0 0 0 0
891 HAR PAG 23000789 40318 0 0 0 3,364,000
331 HER 23000840 40351 0 0 1,160,000 0
860 HOL IMP 23000839 40351 0 0 4,640,000 0
860 HOL IMP 23000847 40354 0 0 4,640,000 0
860 HOL IMP 23000881 40371 0 4,640,000 0 0
795 INC IMP 23000573 40154 0 0 0 0
795 INC PAG 23000593 40162 0 0 0 0
795 INC PAG 23000677 40248 0 0 0 0
2 23000631 40263 0 0 0 0
795 INC PAG 23000790 40318 0 0 0 4,060,000
795 INC PAG 23000814 40339 0 0 4,350,000 0
795 INC PAG 23000872 40371 0 4,350,000 0 0
2 FAC 23000338 40021 0 0 0 0
830 INS INT 23000802 40339 0 0 5,046,000 0
830 INS INT 23000858 40368 0 5,046,000 0 0
830 INS INT 23000898 40402 5,046,000 0 0 0
830 INS IMP 23000625 40217 0 0 0 0
900 INT IMP 23000772 40310 0 0 0 4,640,000
900 INT IMP 23000882 40371 0 4,640,000 0 0
900 INT IMP 23000920 40402 4,640,000 0 0 0
900 INT IMP 23000436 40070 0 0 0 0
900 INT IMP 23000825 40339 0 0 3,480,000 0
900 INT IMP 23000848 40354 0 0 3,480,000 0
900 INT IMP 23000883 40371 0 3,480,000 0 0
900 INT IMP 23000887 40371 0 3,480,000 0 0
900 INT IMP 23000914 40402 3,480,000 0 0 0
900 INT IMP 23000917 40402 3,480,000 0 0 0
2 FAC 23000216 40178 0 0 0 0
900 INV IMP 23000450 40084 0 0 0 0
900 INV IMP 23000853 40368 0 5,800,000 0 0
900 INV IMP 23000880 40371 0 5,800,000 0 0
900 INV IMP 23000918 40402 5,800,000 0 0 0
900 INV IMP 23000693 40252 0 0 0 0
900 INV INT 23000707 40276 0 0 0 0
900 INV IMP 23000377 40002 0 0 0 0
830 IPG IMP 23000365 40000 0 0 0 0
830 COM FRA COMPENSA VOLUMEN 40079 0 0 0 0
830 IPG IMP 23000717 40276 0 0 0 0
830 IPG IMP 23000870 40368 0 10,764,800 0 0
830 IPG IMP 23000861 40368 0 9,615,820 0 0
830 IPG IMP 23000860 40368 0 48,384,180 0 0
830 IPG IMP 23000869 40368 0 4,640,000 0 0
830 IPG IMP 23000871 40371 0 4,640,000 0 0
830 IPG IMP 23000875 40371 0 14,500,000 0 0
830 IPG IMP 23000907 40402 6,356,800 0 0 0
830 IPG IMP 23000908 40402 4,640,000 0 0 0
830 IPG IMP 23000927 40403 14,210,000 0 0 0
2 FAC 23000782 40416 5,004,990 0 0 0
2 FAC 23000751 40417 926,785 0 0 0
2 FAC 23000560 40301 0 0 0 1,051,400
800 J.H PAG 23000874 40371 0 3,480,000 0 0
800 J.H PAG 23000913 40402 3,480,000 0 0 0
2 FAC 23000632 40237 0 0 0 0
193 JOS 23000691 40252 0 0 0 0
900 KAL REV 23000527 40141 0 0 0 0
800 KEN INT 23000859 40368 0 9,322,168 0 0
SAL FAC SALDO FAC 002300 40178 0 0 0 0
2 FAC 23000752 40387 0 672,000 0 0
SAL FAC SALDO FACT 23000 40357 0 0 913,840 0
860 LAB INS 23000379 40003 0 0 0 0
860 LAB EN 23000378 40003 0 0 0 0
860 LAB IMP 23000403 40035 0 0 0 0
860 LAB REV 23000411 40038 0 0 0 0
860 LAB EN 23000483 40100 0 0 0 0
860 LAB IMP 23000464 40100 0 0 0 0
2 23000553 40357 0 0 12,834 0
890 LAB 23000742 40277 0 0 0 0
2 FAC 23000380 40140 0 0 0 0
860 LEO IMP 23000857 40368 0 45,240,000 0 0
2 FAC 23000260 40021 0 0 0 0
603 LOU IMP 23000391 40022 0 0 0 0
2 FAC 23000381 40178 0 0 0 0
793 LUI PAG 23000770 40312 0 0 0 3,738,578
900 M Y 23000854 40368 0 1,102,000 0 0
891 MAN PAG 23000426 40070 0 0 0 0
2 FAC 23000490 40237 0 0 0 0
603 MAR 23000698 40255 0 0 0 0
603 MAR 23000738 40276 0 0 0 0
603 MAR 23000831 40339 0 0 1,251,874 0
603 MAR 23000890 40371 0 1,251,874 0 0
517 MAR IMP 23000919 40402 4,640,000 0 0 0
FRA FAC FRA 23000323 40178 0 0 0 0
900 MED IMP 23000820 40339 0 0 4,176,000 0
900 MED IMP 23000884 40371 0 4,176,000 0 0
2 FAC 23000769 40387 0 1,071,000 0 0
900 MED IMP 23000911 40402 5,684,000 0 0 0
900 MED IMP 23000916 40402 4,176,000 0 0 0
2 23000649 40407 2,219,681 0 0 0
2 FAC 23000552 40237 0 0 0 0
900 MED PAG 23000791 40318 0 0 0 3,248,000
900 MED 23000793 40318 0 0 0 1,971,249
900 MED IMP 23000786 40318 0 0 0 4,640,000
900 MED IMP 23000807 40339 0 0 5,219,941 0
900 MED IMP 23000819 40339 0 0 4,672,918 0
900 MED IMP 23000812 40339 0 0 5,568,000 0
2 FAC 23000710 40368 0 539,994 0 0
830 CRU POR CRUCE VOL.23/395 40081 0 0 0 0
830 MED IMP 23000788 40318 0 0 0 4,466,000
830 MED IMP 23000787 40318 0 0 0 5,800,000
2 FAC 23000581 40367 0 798,980 0 0
2 FAC 23000496 40367 0 2,050,212 0 0
2 FAC 23000454 40367 0 1,610,980 0 0
F78 FAC F78968-23/419-42 40367 0 3,424,226 0 0
830 MED IMP 23000865 40368 0 5,800,000 0 0
830 MED IMP 23000867 40368 0 4,060,000 0 0
830 MED IMP 23000905 40402 5,220,000 0 0 0
830 MED IMP 23000902 40402 6,069,120 0 0 0
2 23000664 40407 1,771,267 0 0 0
830 MED IMP 23000628 40217 0 0 0 0
830 MED IMP 23000711 40276 0 0 0 0
2 FAC 23000506 40325 0 0 0 3,048,000
830 MED ED 23000926 40402 80,000,000 0 0 0
830 MED IMP 23000903 40402 6,356,800 0 0 0
2 23000667 40407 25,134 0 0 0
LTDA 830 REV 14/ FACT 23000420 40141 0 0 0 0
2 FAC 23000500 40178 0 0 0 0
MEGA 830 REV MIN FACT 23000543 40203 0 0 0 0
830 MIN IMP 23000695 40248 0 0 0 0
2 FAC 23000543 40325 0 0 0 1,971,120
900 MOT ED 23000894 40382 0 348,000 0 0
830 NLC SAL FV 1838 38852 0 0 0 0
602 NOR 23000931 40413 2,320,000 0 0 0
2 FAC 23000580 40301 0 0 0 504,860
830 OMD IMP 23000864 40368 0 5,046,000 0 0
830 OMD IMP 23000909 40402 5,046,000 0 0 0
2 23000816 40417 756,900 0 0 0
2 23000784 40417 756,900 0 0 0
830 OPT 23000443 40070 0 0 0 0
830 OPT IMP 23000575 40154 0 0 0 0
2 FAC 23000300 40301 0 0 0 75,000
79 ORL 23000924 40402 928,000 0 0 0
2 FAC 23000849 40387 0 1,956 0 0
RC CHE DEV 58 CHEQUE DEVUELTO 40237 0 0 0 0
2 23000783 40417 1,278,638 0 0 0
800 PRO IMP 23000718 40276 0 0 0 0
800 PRO IMP 23000755 40310 0 0 0 5,394,000
800 PRO IMP 23000845 40339 0 0 6,380,000 0
900 PRO PAG 23000939 40414 3,480,000 0 0 0
900 PRO PAG 23000938 40414 3,480,000 0 0 0
830 PRO IMP 23000937 40413 4,466,000 0 0 0
860 PUB IMP 23000629 40217 0 0 0 0
830 PUB IMP 23000622 40217 0 0 0 0
830 PUB IMP 23000658 40248 0 0 0 0
830 PUB IMP 23000661 40248 0 0 0 0
830 PUB IMP 23000754 40310 0 0 0 4,640,000
830 PUB IMP 23000801 40339 0 0 4,640,000 0
830 PUB IMP 23000806 40339 0 0 32,441,604 0
830 PUB IMP 23000863 40368 0 6,356,800 0 0
830 PUB IMP 23000868 40368 0 4,640,000 0 0
830 PUB IMP 23000866 40368 0 4,640,000 0 0
2 FAC 23000740 40387 0 62,000 0 0
830 PUB IMP 23000906 40402 52,200,000 0 0 0
830 PUB INT 23000899 40402 4,640,000 0 0 0
830 STA FRA CRUCE DE CUENTAS 40414 -1,392,000 0 0 0
2 FAC 23000682 40301 0 0 0 112,000
900 RAV IMP 23000513 40137 0 0 0 0
900 RAV IMP 23000533 40141 0 0 0 0
900 RAV IMP 23000578 40154 0 0 0 0
900 RAV IMP 23000583 40156 0 0 0 0
900 RAV IMP 23000617 40199 0 0 0 0
900 REJ 23000777 40312 0 0 0 580,000
900 RIA 23000571 40151 0 0 0 0
900 RIA 23000684 40248 0 0 0 0
900 RIA IMP 23000792 40318 0 0 0 5,800,000
2 FAC 23000529 40325 0 0 0 1,972,000
900 RIA 23000833 40339 0 0 2,668,000 0
803 ROD PAG 23000431 40070 0 0 0 0
2 FAC 23000384 40107 0 0 0 0
803 ROD PAG 23000512 40137 0 0 0 0
803 ROD IMP 23000574 40154 0 0 0 0
795 SAN PAR 23000245 39899 0 0 0 0
890 SAN IMP 23000815 40339 0 0 4,466,000 0
2 FAC 23000495 40387 0 1,457,839 0 0
2 23000263 40417 1,041,500 0 0 0
2 23000763 40417 993,839 0 0 0
40301 0 0 0 -23
900 SER 23000774 40310 0 0 0 2,320,000
2 FAC 23000109 40178 0 0 0 0
2 FAC 23000418 40178 0 0 0 0
800 SER IMP 23000731 40276 0 0 0 0
800 SER IMP 23000785 40318 0 0 0 8,618,517
800 SER IMP 23000804 40339 0 0 8,618,517 0
800 SER IMP 23000862 40368 0 8,618,517 0 0
2 FAC 23000609 40400 4,904 0 0 0
2 FAC 23000621 40400 663,036 0 0 0
2 FAC 23000615 40400 1,328,201 0 0 0
800 SER IMP 23000900 40402 8,618,517 0 0 0
2 23000348 40400 1,950,000 0 0 0
2 FAC 23000282 40178 0 0 0 0
830 SIN 23000685 40252 0 0 0 0
2 23000835 40417 144,000 0 0 0
830 SOL PAG 23000654 40228 0 0 0 0
2 FAC 23000799 40387 0 550,000 0 0
900 TKT IMP 23000243 39899 0 0 0 0
3 900 TKT IMP 23000268 39927 0 0 0 0
900 TKT IMP 23000305 39955 0 0 0 0
900 TKT ED 23000351 39988 0 0 0 0
805 TRA PAG 23000344 39988 0 0 0 0
805 TRA DE 23000390 40022 0 0 0 0
805 TRA PAG 23000435 40070 0 0 0 0
805 TRA PAG 23000511 40135 0 0 0 0
900 TUR IMP 23000896 40402 11,679,777 0 0 0
40178 0 0 0 0
521 UNI 23000700 40255 0 0 0 0
900 UNI 23000933 40413 2,320,000 0 0 0
40 FAC 0400000066THOP20 40301 0 0 0 6,055,040
830 UNI ED 23000781 40312 0 0 0 12,760,000
800 UNI 23000846 40354 0 0 900,000 0
ABRIL 800 CHE U.Z 3 CHE.DEVULETO 39910 0 0 0 0
900 REV FACT 23000288 40078 0 0 0 0
900 UNI ED 23000614 40199 0 0 0 0
2 FAC 23000499 40213 0 0 0 0
2 FAC 23000546 40237 0 0 0 0
900 UNI IMP 23000714 40276 0 0 0 0
900 UNI IMP 23000809 40339 0 0 3,480,000 0
900 UNI IMP 23000876 40371 0 3,480,000 0 0
2 FAC 23000595 40387 0 661,920 0 0
900 UNI IMP 23000901 40402 3,480,000 0 0 0
2 FAC 23000765 40416 252,420 0 0 0
793 WIL PAG 23000485 40106 0 0 0 0
900 YUJ ED 23000855 40371 0 4,060,000 0 0
120 a 150 150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 514,913 0 0 0 514,913
0 0 0 0 0 0 1,152,913
0 0 0 0 0 0 332,967
0 0 0 0 0 0 169,560
0 0 0 0 0 0 2,379,095
0 0 0 0 0 0 1,090,400
0 0 0 0 0 0 1,113,600
0 0 0 0 0 5,800,000 5,800,000
0 0 0 0 0 0 6,356,800
0 0 0 0 0 565,422 565,422
0 0 0 0 0 188,474 188,474
0 0 0 0 188,474 0 188,474
0 0 0 0 0 2,800,000 2,800,000
0 0 0 0 0 1,135,350 1,135,350
0 0 0 0 1,135,350 0 1,135,350
0 0 1,740,000 0 0 0 1,740,000
0 0 0 0 0 0 534,300
0 0 0 0 0 0 420,700
0 0 0 0 0 0 420,700
0 0 0 0 0 0 1,290,700
0 0 0 0 0 0 5,800,520
0 0 0 0 0 0 420,738
0 0 0 0 2,227,200 0 2,227,200
0 0 4,640,000 0 0 0 4,640,000
0 0 0 0 0 0 17,400,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 4,640,000
0 1,188,030 0 0 0 0 1,188,030
0 0 0 0 0 749 749
0 0 0 0 1,198,425 0 1,198,425
0 0 0 0 0 0 1,251,874
0 0 0 0 0 0 1,251,874
0 0 0 0 0 0 1,251,874
0 0 2,273,600 0 0 0 2,273,600
0 0 0 0 0 0 2,900,000
0 0 0 0 0 5,510,000 5,510,000
6,960,000 0 0 0 0 0 6,960,000
0 0 0 0 0 0 2,107,198
0 0 0 0 0 0 2,107,198
0 0 0 0 0 0 2,107,198
0 0 0 0 0 0 -2,107,198
0 0 0 0 0 3,672,583 3,672,583
0 0 0 0 0 7,254,930 7,254,930
0 0 0 0 0 1,856,000 1,856,000
0 0 0 0 0 3,141,133 3,141,133
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 1,160,000 1,160,000
0 0 5,220,000 0 0 0 5,220,000
0 0 0 0 0 0 5,220,000
2,538,834 0 0 0 0 0 2,538,834
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 3,480,000 0 0 0 0 3,480,000
0 0 0 0 0 0 4,466,000
0 0 0 0 0 0 5,220,000
0 0 0 0 0 0 4,716,000
0 0 0 0 0 0 336,560
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 4,010,000
0 3,480,000 0 0 0 0 3,480,000
0 0 0 0 0 0 1,953,503
0 0 0 0 0 0 2,598,400
0 0 0 0 0 0 178,782
0 0 0 0 0 0 1,392,000
0 0 0 0 0 -121 -121
5,808,148 0 0 0 0 0 5,808,148
0 0 0 0 0 0 5,808,148
0 0 0 0 0 0 5,808,148
0 0 0 0 0 7,064,400 7,064,400
0 637,280 0 0 0 0 637,280
0 0 1,915,000 0 0 0 1,915,000
0 0 0 0 0 3,480,000 3,480,000
0 0 0 0 3,480,000 0 3,480,000
0 0 0 0 888,772 0 888,772
8,120,000 0 0 0 0 0 8,120,000
0 0 0 0 0 0 7,372,728
0 0 0 0 0 0 1,392,000
0 0 0 0 0 11,600,000 11,600,000
0 0 0 0 0 2,500,000 2,500,000
0 0 0 0 0 2,500,000 2,500,000
0 0 0 0 0 2,500,000 2,500,000
0 0 0 0 0 3,480,000 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 8,120,000 8,120,000
0 0 0 0 0 8,120,000 8,120,000
0 0 0 0 0 8,120,000 8,120,000
0 0 0 0 0 8,120,000 8,120,000
0 0 0 0 0 0 4,060,000
0 0 0 0 0 0 6,380,000
0 0 0 0 0 0 6,380,000
0 0 0 0 0 0 6,380,000
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 2,379,095
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 0 1,090,400
0 0 0 0 0 0 1,090,400
0 0 0 0 0 0 899,836
0 0 0 0 0 6,055,200 6,055,200
0 0 0 0 0 403,470 403,470
0 0 0 0 0 4,930,000 4,930,000
0 0 0 0 182,110 0 182,110
0 1,433,165 0 0 0 0 1,433,165
0 0 0 0 0 0 3,364,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 4,640,000
0 0 0 0 4,640,000 0 4,640,000
0 0 0 0 4,352,320 0 4,352,320
0 4,350,000 0 0 0 0 4,350,000
0 4,197,280 0 0 0 0 4,197,280
0 0 0 0 0 0 4,060,000
0 0 0 0 0 0 4,350,000
0 0 0 0 0 0 4,350,000
0 0 0 0 0 582,656 582,656
0 0 0 0 0 0 5,046,000
0 0 0 0 0 0 5,046,000
0 0 0 0 0 0 5,046,000
0 0 6,766,666 0 0 0 6,766,666
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 4,640,000
0 0 0 0 0 3,480,000 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 3,480,000
0 0 0 0 100,000 0 100,000
0 0 0 0 0 5,800,000 5,800,000
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 5,800,000
0 7,768,474 0 0 0 0 7,768,474
5,220,000 0 0 0 0 0 5,220,000
0 0 0 0 0 6,728,000 6,728,000
0 0 0 0 0 4,640,000 4,640,000
0 0 0 0 0 1,400,090 1,400,090
4,640,000 0 0 0 0 0 4,640,000
0 0 0 0 0 0 10,764,800
0 0 0 0 0 0 9,615,820
0 0 0 0 0 0 48,384,180
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 14,500,000
0 0 0 0 0 0 6,356,800
0 0 0 0 0 0 4,640,000
0 0 0 0 0 0 14,210,000
0 0 0 0 0 0 5,004,990
0 0 0 0 0 0 926,785
0 0 0 0 0 0 1,051,400
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0 RC9 RAT 4 101 STM001 40400 10,412 0 0 0
0 RC9 RCE 1 101 TUN001 40400 49 0 0 0
0 RC9 RAT 2 101 CTG001 40400 13,598 0 0 0
0 RC9 TVC 3 101 40400 1,198 0 0 0
0 RC9 RAT 4 101 40400 262 0 0 0
0 RC9 RAT 3 101 40101 40400 7,383 0 0 0
0 RC9 REC 4 101 DOS001 40400 32,028 0 0 0
0 RC9 RVA 5 101 40400 10,617 0 0 0
0 RC9 ROR 2 101 40400 3,286 0 0 0
0 RC9 RAT 6 101 STM001 40400 742 0 0 0
0 RC9 RAT 2 101 40400 1,457 0 0 0
0 RC9 RCE NG 101 40400 8,249 0 0 0
0 RC9 ROR 2 101 BUC001 40400 4,635 0 0 0
0 RC9 RAT 3 101 SLD001 40400 1,251 0 0 0
0 RC9 RAT 6 101 40400 3,254 0 0 0
0 RC9 TVC 5 101 40400 23,700 0 0 0
0 RC9 RVA 1 101 POP001 40400 2,231 0 0 0
0 RC9 RAN 5 101 BEL001 40400 2,000 0 0 0
0 RC9 RAT 5 101 40101 40400 1,383 0 0 0
0 RC9 RVA 2 101 40400 898 0 0 0
0 RC9 TVC 3 101 CAJ001 40400 4,350 0 0 0
0 RC9 TVC 2 101 40400 2,240 0 0 0
0 RC9 TVC 2 101 ZIP001 40400 80 0 0 0
0 RC9 RCE 3 101 40400 1,938 0 0 0
0 RC9 REC 3 101 40400 4,086 0 0 0
0 RC9 REC 2 101 40400 3,721 0 0 0
0 RC9 TVC 6 101 40400 4,831 0 0 0
0 RC9 REC 6 101 PER001 40400 11,751 0 0 0
0 RC9 RVA 4 101 BUG001 40400 6,333 0 0 0
0 RC9 RAT 1 101 CTG001 40400 1,000 0 0 0
0 RC9 RAN 4 101 40400 10,039 0 0 0
0 RC9 REC NR 101 DOS001 40400 293 0 0 0
0 RC9 REC 5 101 40400 4,311 0 0 0
0 RC9 RVA 6 101 POP001 40400 586 0 0 0
0 RC9 TVC 3 101 40400 1,857 0 0 0
0 RC9 REC 2 101 21201 40400 520 0 0 0
0 RC9 RAT 3 101 40103 40400 6,468 0 0 0
0 RC9 RCE 4 101 40400 1,799 0 0 0
0 RC9 RCE 6 101 VIL001 40400 4,309 0 0 0
0 RC9 RAT 6 101 40101 40400 3,232 0 0 0
0 RC9 REC NR 101 40400 6,707 0 0 0
0 RC9 RVA 4 101 40400 1,386 0 0 0
0 RC9 REC NR 101 ARM001 40400 7,783 0 0 0
0 RC9 RVA 4 101 POP001 40400 6,317 0 0 0
0 RC9 ROR 3 101 40400 4,155 0 0 0
0 RC9 REC NG 101 40400 5,366 0 0 0
0 RC9 ROR 2 101 CUC001 40400 2,308 0 0 0
0 RC9 RAT 6 101 40400 787 0 0 0
0 RC9 RVA NG 101 40400 398 0 0 0
0 RC9 REC 6 101 ARM001 40400 9,708 0 0 0
0 RC9 RAN 3 101 ITA001 40400 4,713 0 0 0
0 RC9 REC 3 101 PER001 40400 5,747 0 0 0
0 RC9 RAN 4 101 40400 7,559 0 0 0
0 RC9 RCE 2 101 40400 3,123 0 0 0
0 RC9 ROR 2 101 FBL001 40400 4,673 0 0 0
0 RC9 RAT 4 101 STM001 40400 2,074 0 0 0
0 RC9 RAN 4 101 40400 710 0 0 0
0 RC9 TVC 2 101 FAC001 40400 1,835 0 0 0
0 RC9 REC 2 101 40400 1,710 0 0 0
0 RC9 REC NR 101 PER001 40400 1,227 0 0 0
0 RC9 TVC 4 101 40400 57 0 0 0
0 RC9 ROR 4 101 FBL001 40400 5,455 0 0 0
0 RC9 RAN 2 101 40400 905 0 0 0
0 RC9 RVA 4 101 CAL001 40400 427 0 0 0
0 RC9 TVC 4 101 40400 13,859 0 0 0
0 RC9 RAT 5 101 40400 10,415 0 0 0
0 RC9 REC 5 101 MZL001 40400 8,869 0 0 0
0 RC9 REC NR 101 40400 175 0 0 0
0 RC9 RVA 1 101 CAL001 40400 2,325 0 0 0
0 RC9 RAT 1 101 BAR001 40400 420 0 0 0
0 RC9 RVA 6 101 CAL001 40400 9,267 0 0 0
0 RC9 RAN 2 101 MED001 40400 624 0 0 0
0 RC9 ROR 2 101 40400 2,018 0 0 0
0 RC9 RAN 1 101 MED001 40400 4,988 0 0 0
0 RC9 RCE 2 101 40400 3,225 0 0 0
0 RC9 REC 3 101 MED001 40400 978 0 0 0
0 RC9 RAT 4 101 40101 40400 2,588 0 0 0
0 RC9 REC 2 101 MZL001 40400 2,798 0 0 0
0 RC9 REC 3 101 PER001 40400 22,681 0 0 0
0 RC9 REC 3 101 40400 12,171 0 0 0
0 RC9 RAT 5 101 40400 650 0 0 0
0 RC9 REC 1 101 40400 11,700 0 0 0
0 RC9 REC 4 101 ARM001 40400 103,664 0 0 0
0 RC9 RVA NR 101 40400 9,425 0 0 0
0 RC9 ROR 3 101 FBL001 40400 7,390 0 0 0
0 RC9 RAT 2 101 SLD001 40400 6,431 0 0 0
0 RC9 RAT 4 101 CTG001 40400 8,272 0 0 0
0 RC9 REC 2 101 PER001 40400 13,198 0 0 0
0 RC9 RVA R8 101 40400 216 0 0 0
0 RC9 RVA R8 101 40400 71,169 0 0 0
0 RC9 RVA R8 101 40400 956,740 0 0 0
0 RC9 RVA R8 101 40400 165,624 0 0 0
0 RC9 RVA R8 101 40400 121,246 0 0 0
0 RC9 RVA R8 101 40400 6,223 0 0 0
0 RC9 RAT 3 101 40102 40400 11,388 0 0 0
0 RC9 RAT 4 101 40400 1,601 0 0 0
0 RC9 RVA 5 101 PAL001 40400 424 0 0 0
0 RC9 RCE 1 101 VIL001 40400 1,250 0 0 0
0 RC9 RVA 6 101 40400 40,758 0 0 0
0 RC9 REC 3 101 PER001 40400 44,253 0 0 0
0 RC9 RAN 5 101 40400 6,151 0 0 0
0 RC9 RVA 3 101 CAL001 40400 4,121 0 0 0
0 RC9 RVA 4 101 40400 10,226 0 0 0
0 RC9 RAN 4 101 BEL001 40400 4,622 0 0 0
0 RC9 RAT 5 101 CTG001 40400 42,916 0 0 0
0 RC9 RAT 2 101 STM001 40400 6,984 0 0 0
0 RC9 RCE 3 101 NEI001 40400 651 0 0 0
0 RC9 RVA 2 101 40400 10,544 0 0 0
0 RC9 RAN 3 101 40400 7,442 0 0 0
0 RC9 RVA R8 101 40400 36,490 0 0 0
0 RC9 RVA R8 101 40400 39,633 0 0 0
0 RC9 RVA R8 101 40400 12,851 0 0 0
0 RC9 RVA R8 101 40400 12,094 0 0 0
0 RC9 RVA R8 101 40400 8,385 0 0 0
0 RC9 RVA R8 101 40400 19,364 0 0 0
0 RC9 RVA R8 101 40400 24,140 0 0 0
0 RC9 RVA R8 101 40400 21,682 0 0 0
0 RC9 RVA R8 101 40400 151,193 0 0 0
0 RC9 RVA R8 101 40400 5,246 0 0 0
0 RC9 RVA R8 101 40400 15,167 0 0 0
0 RC9 RVA R8 101 40400 27,346 0 0 0
0 RC9 RVA R8 101 40400 337,439 0 0 0
0 RC9 RVA R8 101 40400 39,867 0 0 0
0 RC9 RVA R8 101 40400 56,613 0 0 0
0 RC9 RAN 5 101 MED001 40400 53,406 0 0 0
0 RC9 RVA R8 101 40400 20,359 0 0 0
0 RC9 RVA R8 101 40400 5,204 0 0 0
0 RC9 RVA R8 101 40400 9,682 0 0 0
0 RC9 RAN 2 101 ITA001 40400 571 0 0 0
0 RC9 RVA R8 101 40400 133,054 0 0 0
0 RC9 TVC 0 101 40400 3,976 0 0 0
0 RC9 RVA R8 101 40400 18,750 0 0 0
0 RC9 RVA R8 101 40400 200 0 0 0
0 RC9 ROR 4 101 BUC001 40400 142,844 0 0 0
0 RC9 RVA R8 101 40400 144,983 0 0 0
0 RC9 RVA R8 101 40400 85,890 0 0 0
0 RC9 REC 2 101 DOS001 40400 3,719 0 0 0
0 RC9 RVA R8 101 40400 17,875 0 0 0
0 RC9 RVA R8 101 40400 35,480 0 0 0
0 RC9 RAN 3 101 MED001 40400 1,477 0 0 0
0 RC9 RAN NR 101 MED001 40400 990 0 0 0
0 RC9 TVC 5 101 40400 366,853 0 0 0
0 RC9 REC 6 101 40400 10,729 0 0 0
0 RC9 REC 3 101 MZL001 40400 117,287 0 0 0
0 RC9 REC 3 101 ARM001 40400 307,394 0 0 0
0 RC9 RAN 2 101 MED001 40400 40,801 0 0 0
0 RC9 RCE 3 101 TUN001 40400 11,846 0 0 0
0 RC9 RAN 4 101 MED001 40400 149,009 0 0 0
0 RC9 TVC 6 101 40400 141,870 0 0 0
0 RC9 TVC 2 101 40400 158,261 0 0 0
0 RC9 TVC 3 101 40400 21,904 0 0 0
0 RC9 ROR 1 101 BUC001 40400 1,168 0 0 0
0 RC9 RVA 3 101 40400 116,939 0 0 0
0 RC9 RVA 3 101 BUG001 40400 3,590 0 0 0
0 RC9 RVA 4 101 CAL001 40400 47,650 0 0 0
860 BAN APL APLICADOS A CLIE 40400 0 0 0 0
0 RC9 RCE 3 101 IBA001 40400 213,828 0 0 0
0 RC9 RVA 3 101 CAL001 40400 650,232 0 0 0
0 RC9 RVA 4 101 PAL001 40400 11,013 0 0 0
0 RC9 TVC 3 101 40400 1,637,700 0 0 0
0 RC9 RAN 3 101 MED001 40400 211,941 0 0 0
0 RC9 TVC 4 101 40400 979,449 0 0 0
0 RC9 RAT 4 101 BAR001 40400 102,094 0 0 0
0 RC9 RCE 4 101 VIL001 40400 2,325 0 0 0
0 RC9 RVA 3 101 40400 2,495 0 0 0
0 RC9 REC 4 101 PER001 40400 33,395 0 0 0
0 RC9 REC 3 101 DOS001 40400 92,779 0 0 0
0 RC9 RAT 3 101 CTG001 40400 113,720 0 0 0
0 RC9 RAN 3 101 40400 29,184 0 0 0
0 RC9 RAN 3 101 BEL001 40400 43,000 0 0 0
0 RC9 RVA 2 101 CAL001 40400 36,052 0 0 0
0 RC9 RAT 0 101 40400 1,019 0 0 0
0 RC9 REC 6 101 MZL001 40400 33,269 0 0 0
0 RC9 RAN 3 101 40400 6,352 0 0 0
0 RC9 REC 1 101 DOS001 40400 1,604 0 0 0
0 RC9 RCE 3 101 40400 3,165 0 0 0
0 RC9 RVA 5 101 40400 205,140 0 0 0
0 RC9 REC 4 101 MZL001 40400 65,838 0 0 0
0 RC9 ROR 6 101 BUC001 40400 22,885 0 0 0
0 RC9 REC 2 101 40400 22,775 0 0 0
0 RC9 RCE 2 101 NEI001 40400 28,309 0 0 0
0 RC9 TVC 3 101 40400 25,208 0 0 0
0 RC9 TVC NG 101 40400 9,710 0 0 0
0 RC9 REC 2 101 DOS001 40400 31,742 0 0 0
0 RC9 RAN 2 101 40400 5,713 0 0 0
0 RC9 RVA 2 101 PAL001 40400 13,823 0 0 0
0 RC9 RCE 5 101 IBA001 40400 4,895 0 0 0
0 RC9 RVA 3 101 POP001 40400 29,369 0 0 0
0 RC9 RVA 0 101 40400 478 0 0 0
0 RC9 RAN 2 101 BEL001 40400 13,256 0 0 0
0 RC9 RVA 5 101 CAL001 40400 65,055 0 0 0
0 RC9 REC 0 101 40400 704 0 0 0
0 RC9 TVC 2 101 40400 3,206 0 0 0
0 RC9 RAT 4 101 40102 40400 13,947 0 0 0
0 RC9 REC 2 101 PER001 40400 39,140 0 0 0
0 RC9 RAT 3 101 40400 13,093 0 0 0
0 RC9 RVA 3 101 PAL001 40400 48,095 0 0 0
0 RC9 REC 1 101 MZL001 40400 5,457 0 0 0
0 RC9 RCE 3 101 VIL001 40400 28,881 0 0 0
0 RC9 RAT 3 101 BAR001 40400 175,813 0 0 0
0 RC9 RAN 2 101 ENV001 40400 8,256 0 0 0
0 RC9 ROR 3 101 40400 263 0 0 0
0 RC9 REC 3 101 DOS001 40400 2,912 0 0 0
0 RC9 RVA R8 101 40400 1,967,767 0 0 0
0 RC9 REC 0 101 40400 3,236 0 0 0
0 RC9 ROR 4 101 40400 18,824 0 0 0
0 RC9 RVA R8 101 40400 254,864 0 0 0
0 RC9 TVC 1 101 40400 866 0 0 0
0 RC9 RVA 0 101 40400 408 0 0 0
0 RC9 RVA R8 101 40400 480,675 0 0 0
0 RC9 TVC 0 101 40400 2,296 0 0 0
0 RC9 RVA R8 101 40400 128,706 0 0 0
0 RC9 RVA R8 101 40400 18,543 0 0 0
0 RC9 RVA R8 101 40400 6,314 0 0 0
0 RC9 RVA R8 101 40400 21,104 0 0 0
0 RC9 RVA R8 101 40400 176,642 0 0 0
0 RC9 RVA R8 101 40400 223,165 0 0 0
0 RC9 RVA R8 101 40400 78,342 0 0 0
0 RC9 RVA R8 101 40400 11,515 0 0 0
0 RC9 RVA R8 101 40400 65,948 0 0 0
0 RC9 RVA R8 101 40400 45,993 0 0 0
0 RC9 RVA R8 101 40400 3,330 0 0 0
0 RC9 RAT 3 101 40400 5,483 0 0 0
0 RC9 ROR 3 101 BUC001 40400 48,260 0 0 0
0 RC9 RCE 2 101 IBA001 40400 37,136 0 0 0
0 RC9 REC 5 101 ARM001 40400 20,236 0 0 0
0 RC9 RVA 2 101 TUL001 40400 1,090 0 0 0
0 RC9 REC 5 101 PER001 40400 29,355 0 0 0
0 RC9 ROR 4 101 40400 11,710 0 0 0
0 RC9 RVA R8 101 40400 10,353 0 0 0
0 RC9 RVA R8 101 40400 54,055 0 0 0
0 RC9 RVA R8 101 40400 45,144 0 0 0
0 RC9 RVA R8 101 40400 35,216 0 0 0
0 RC9 RVA R8 101 40400 21,414 0 0 0
0 RC9 RAN 3 101 ENV001 40400 4,398 0 0 0
0 RC9 RVA R8 101 40400 40,595 0 0 0
0 RC9 RVA R8 101 40400 799 0 0 0
0 RC9 RVA R8 101 40400 856 0 0 0
0 RC9 RVA R8 101 40400 885 0 0 0
0 RC9 RVA 3 101 40400 11,260 0 0 0
0 RC9 RVA R8 101 40400 281,277 0 0 0
0 RC9 RAT 2 101 BAR001 40400 30,069 0 0 0
0 RC9 RVA R8 101 40400 1,375,832 0 0 0
0 RC9 RVA 2 101 40400 26,343 0 0 0
0 RC9 REC 3 101 40400 3,517 0 0 0
0 RC9 RVA R8 101 40400 49 0 0 0
0 RC9 RVA R8 101 40400 74,102 0 0 0
0 RC9 RVA R8 101 40400 3,005,720 0 0 0
0 RC9 REC 3 101 40400 30,744 0 0 0
0 RC9 ROR 3 101 CUC001 40400 16,500 0 0 0
0 RC9 RVA R8 101 40400 44,780 0 0 0
0 RC9 RVA R8 101 40400 141,016 0 0 0
0 RC9 RVA R8 101 40400 56,384 0 0 0
0 RC9 RVA R8 101 40400 183,749 0 0 0
0 RC9 RVA R8 101 40400 395,550 0 0 0
0 RC9 RVA R8 101 40400 4,414 0 0 0
0 RC9 RVA R8 101 40400 49,388 0 0 0
0 RC9 RVA R8 101 40400 76,381 0 0 0
0 RC9 RVA R8 101 40400 6,164 0 0 0
0 RC9 RVA R8 101 40400 1,768,301 0 0 0
0 RC9 RVA R8 101 40400 93,961 0 0 0
0 RC9 ROR 3 101 40400 1,200 0 0 0
0 RC9 RVA R8 101 40400 24,939 0 0 0
0 RC9 RVA R8 101 40400 4,716 0 0 0
0 RC9 RVA R8 101 40400 115,528 0 0 0
0 RC9 RVA R8 101 40400 360 0 0 0
0 RC9 RVA R8 101 40400 437 0 0 0
0 RC9 RVA R8 101 40400 9,721 0 0 0
0 RC9 REC 2 101 ARM001 40400 19,439 0 0 0
0 RC9 RVA R8 101 40400 193,774 0 0 0
0 RC9 RVA R8 101 40400 796,793 0 0 0
0 RC9 TVC 0 101 40400 1,500 0 0 0
0 RC9 REC 0 101 40400 98 0 0 0
0 RC9 RVA R8 101 40400 3,539,444 0 0 0
0 RC9 TVC 2 101 40400 3,403 0 0 0
0 RC9 RVA R8 101 40400 12,804 0 0 0
0 RC9 RVA R8 101 40400 297 0 0 0
0 RC9 TVC 3 101 40400 22,285 0 0 0
0 RC9 RAT 5 101 STM001 40400 813 0 0 0
0 RC9 RVA R8 101 40400 1,569 0 0 0
0 RC9 RVA R8 101 40400 10,300 0 0 0
0 RC9 RCE 3 101 40400 14,281 0 0 0
0 RC9 RVA R8 101 40400 6,374 0 0 0
0 RC9 RVA R8 101 40400 106,373 0 0 0
0 RC9 RVA R8 101 40400 24,298 0 0 0
0 RC9 RAN 3 101 40400 1,443 0 0 0
0 RC9 RVA R8 101 40400 1,778 0 0 0
0 RC9 RAT 6 101 BAR001 40400 34,332 0 0 0
0 RC9 REC 4 101 40400 438 0 0 0
0 RC9 REC 4 101 40400 11,528 0 0 0
0 RC9 RCE R8 101 40414 1,405 0 0 0
0 RC9 RVA 3 101 CAL001 40414 2,443 0 0 0
890 BAN POR 210034873 40218 0 0 0 0
890 BAN POR 210034874 40218 0 0 0 0
890 BAN POR 210035037 40241 0 0 0 0
890 BAN POR 210035324 40277 0 0 0 0
890 BAN FPC 210035339 40283 0 0 0 0
890 Act N.1 40389 0 -20,019,241 0 0
890 BAN POR 270000718 40394 903,833 0 0 0
890 BAN POR 270000723 40395 903,833 0 0 0
890 BAN POR 270000733 40395 903,833 0 0 0
890 BAN 10 270000755 40399 6,960,000 0 0 0
890 BAN 10 270000756 40399 10,440,000 0 0 0
890 CEM 10 210035281 40276 0 0 0 0
890 CEM 10 210035282 40276 0 0 0 0
890 CEM 10 270000061 40316 0 0 0 10,440,000
890 CEM 10 270000372 40350 0 0 1,392,000 0
890 CEM 10 270000371 40350 0 0 9,744,000 0
21 FAC 210007855 40114 0 0 0 0
SAL POR SALDO POR COBRAR 40114 0 0 0 0
21 FAC 210034390 40213 0 0 0 0
800 CEN POR 210035419 40290 0 0 0 0
21 FAC 210035024 40301 0 0 0 174,051
27 FAC 270000215 40387 0 174,051 0 0
21 FAC 210035224 40387 0 174,051 0 0
40387 0 -1,605 0 0
800 CEN POR 270000732 40395 1,160,000 0 0 0
27 FAC 270000308 40416 174,051 0 0 0
900 CIN POR 210035417 40289 0 0 0 0
830 CIR PLA 210005612 39791 0 0 0 0
21 21 210000886 39892 0 0 0 0
830 CON 30 270000217 40323 0 0 0 5,220,000
27 FAC 270000066 40372 0 3,123,369 0 0
830 CON 70 270000654 40382 0 2,552,000 0 0
830 CON 70 270000653 40382 0 5,104,000 0 0
14/151 830 REV 14/ REV.DCTO 10/190 40393 1,797,061 0 0 0
830 FACT REV DCTO 14 40395 -1,595,121 0 0 0
830 CON 60 270000753 40399 5,104,000 0 0 0
830 CON 60 270000752 40399 9,768,416 0 0 0
830 CON 60 270000751 40399 5,983,150 0 0 0
830 CRU FRA CRUCE SALDOS 40401 -2,608,094 0 0 0
27 270000065 40408 508,050 0 0 0
830 CON 20 270000825 40414 2,320,000 0 0 0
830 CON 20 270000826 40414 7,656,000 0 0 0
27 FAC 270000378 40416 3,433,145 0 0 0
27 FAC 270000375 40416 405,661 0 0 0
27 FAC 270000376 40416 405,661 0 0 0
27 FAC 270000373 40416 1,092,883 0 0 0
27 FAC 270000382 40416 1,214,314 0 0 0
27 FAC 270000379 40416 605,849 0 0 0
27 FAC 270000380 40416 1,982,554 0 0 0
27 FAC 270000377 40416 141,365 0 0 0
27 FAC 270000381 40416 434,637 0 0 0
900 CON LIN 270000773 40407 732,678 0 0 0
860 COR INT 270000302 40346 0 0 1,054,546 0
21 210035072 40387 0 23,182 0 0
21 FAC 210035073 40387 0 23,182 0 0
27 270000211 40387 0 166,364 0 0
21 210035325 40387 0 166,364 0 0
27 FAC 270000729 40416 166,364 0 0 0
800 CRO 5 270000754 40399 6,960,000 0 0 0
900 D.R LIN 210034616 40168 0 0 0 0
900 D.R LIN 210034803 40198 0 0 0 0
21 FAC 210007172 40175 0 0 0 0
830 DDB POR 210035225 40261 0 0 0 0
830 DDB POR 270000390 40351 0 0 3,290,579 0
830 DDB POR 270000389 40351 0 0 5,987,096 0
830 DDB POR 270000671 40385 0 16,392,250 0 0
27 FAC 270000069 40416 592,200 0 0 0
27 FAC 270000745 40416 4,972,000 0 0 0
40233 0 0 0 0
21 21 210006683 39951 0 0 0 0
cintilla 900 DOM de fac 210006967 39951 0 0 0 0
900 DOM de 210007341 39989 0 0 0 0
21 FAC 210007638 40200 0 0 0 0
890 ESP 5 270000824 40414 6,386,809 0 0 0
D 830 Fox DE 270000567 40375 0 91,375,245 0 0
D 830 Fox DE 270000567 40388 0 -91,375,245 0 0
JUNIO 830 Fox DE TV 270000762 40401 91,375,245 0 0 0
DE 800 FUR POR FIB 210034280 40135 0 0 0 0
830 GAI DE 210034945 40225 0 0 0 0
800 GAS POR 210034449 40151 0 0 0 0
800 GAS POR 210034450 40151 0 0 0 0
800 GAS POR 210035038 40241 0 0 0 0
892 GAS 60 270000748 40399 33,495,000 0 0 0
900 GNH DE 270000387 40350 0 0 49,764,000 0
39813 0 0 0 0
900 GRU 5 270000736 40394 13,866,930 0 0 0
900 GRU 5 270000735 40394 5,546,772 0 0 0
900 GRU 10 270000734 40394 9,026,772 0 0 0
900 GRU 5 270000735 40417 -5,546,772 0 0 0
900 GRU 5 270000736 40417 -13,866,930 0 0 0
900 GRU 10 270000734 40417 -9,026,772 0 0 0
40233 0 0 0 0
21 21 210005756 39892 0 0 0 0
40233 0 0 0 0
811 INT 10 270000622 40381 0 7,830,000 0 0
900 INV LIN 270000779 40407 3,318,473 0 0 0
SAL FAC FACTURA 21005561 39868 0 0 0 0
21 21 210005624 39889 0 0 0 0
21 21 210005457 39889 0 0 0 0
830 IPG POR 270000719 40394 4,437,000 0 0 0
SAL FAC FACTURA 21000545 39868 0 0 0 0
CRU VOL CRUCE VOL.AGENCI 40088 0 0 0 0
800 J.H POR 210035416 40289 0 0 0 0
900 JOR 5 270000741 40394 1,479,000 0 0 0
860 LEO POR 210034997 40231 0 0 0 0
860 LEO POR 210035085 40255 0 0 0 0
860 LEO POR 270000070 40316 0 0 0 1,063,334
860 LEO POR 270000311 40346 0 0 1,063,334 0
21 FAC 210034996 40373 0 773,236 0 0
21 210035418 40387 0 903,834 0 0
860 LEO POR 270000728 40395 6,380,002 0 0 0
155074 860 CRU FRA CRUCE DE CUENTAS 40414 -159,500 0 0 0
809 LEO 25 210035252 40262 0 0 0 0
21 FAC 210007655 40213 0 0 0 0
860 LOW POR 270000101 40318 0 0 0 1,450,000
860 LOW POR 270000214 40323 0 0 0 1,450,000
BE 891 MAP PAR 210034590 40164 0 0 0 0
900 MAR LIN 210034300 40134 0 0 0 0
900 MAR LIN 210034629 40168 0 0 0 0
900 MAR LIN 210034814 40198 0 0 0 0
900 MAR LIN 210035149 40256 0 0 0 0
830 MAR DE 210034740 40196 0 0 0 0
830 MAR DE 210034742 40196 0 0 0 0
830 MAR DE 210034744 40196 0 0 0 0
830 MAR DE 210034737 40196 0 0 0 0
830 MAR DE 210034738 40196 0 0 0 0
830 MAR DE 210034741 40196 0 0 0 0
830 MAR DE 210034743 40196 0 0 0 0
830 MAR DE 210034739 40196 0 0 0 0
830 MAR DE 210034842 40203 0 0 0 0
21 FAC 210034736 40372 0 2,194,066 0 0
860 CRU POR CRUCE VOLUMEN 40073 0 0 0 0
860 MCC 20 270000650 40382 0 6,960,000 0 0
21 FAC 210034208 40401 1,135,840 0 0 0
830 MED POR 210007705 40043 0 0 0 0
21 FAC 210007159 40178 0 0 0 0
830 CRU VOL CRUCE VOL.AGENCI 40200 0 0 0 0
830 MED 10 210034935 40221 0 0 0 0
830 MED 10 210034936 40221 0 0 0 0
830 MED 10 210035060 40246 0 0 0 0
830 MED 10 210035058 40246 0 0 0 0
830 MED 10 210035099 40255 0 0 0 0
830 MED 10 210035271 40275 0 0 0 0
830 MED 10 210035277 40275 0 0 0 0
830 MED 10 210035270 40275 0 0 0 0
830 MED 10 210035276 40275 0 0 0 0
830 MED 10 210035269 40275 0 0 0 0
830 MED FPC 210035345 40283 0 0 0 0
830 MED FPC 210035344 40283 0 0 0 0
830 MED FPC 210035346 40283 0 0 0 0
830 MED 10 210035423 40290 0 0 0 0
830 MED 10 210035421 40290 0 0 0 0
830 MED 10 210035425 40290 0 0 0 0
830 MED 10 270000082 40317 0 0 0 16,587,030
830 MED 10 270000084 40317 0 0 0 18,405,720
830 MED 10 270000085 40317 0 0 0 23,200,000
830 MED 10 270000080 40317 0 0 0 696,000
830 MED 10 270000081 40317 0 0 0 696,000
830 MED 10 270000083 40317 0 0 0 1,507,912
830 MED POR 270000075 40317 0 0 0 1,160,000
830 MED 10 270000100 40318 0 0 0 3,189,768
830 MED 10 270000099 40318 0 0 0 9,569,304
830 MED 10 270000098 40318 0 0 0 348,000
830 MED 10 270000097 40318 0 0 0 1,392,000
21 FAC 210035059 40323 0 0 0 587,772
830 MED POR 270000213 40323 0 0 0 14,790,000
21/35058 830 MED FRA 83573 40340 0 0 -1,979,772 0
830 MED 10 270000480 40350 0 0 1,507,912 0
830 MED 10 270000477 40350 0 0 18,405,720 0
830 MED 10 270000471 40350 0 0 696,000 0
830 MED 10 270000470 40350 0 0 1,392,000 0
830 MED 10 270000475 40350 0 0 696,000 0
830 MED 10 270000474 40350 0 0 696,000 0
830 MED 10 270000473 40350 0 0 1,392,000 0
830 MED 10 270000476 40350 0 0 23,200,000 0
830 MED 10 270000478 40350 0 0 18,405,720 0
830 MED 10 270000479 40350 0 0 24,126,589 0
82096-21 830 MED DE CRUCE DE CUENTAS 40352 0 0 -1,979,772 0
830 MED 10 270000482 40353 0 0 1,044,000 0
830 MED 10 270000483 40353 0 0 4,176,000 0
830 MED 10 270000484 40353 0 0 1,044,000 0
830 MED 10 270000481 40353 0 0 1,044,000 0
830 MED 10 270000485 40353 0 0 1,044,000 0
830 MED DE CRUCE DE CUENTAS 40358 0 0 -3,893,709 0
21 FAC 210034937 40375 0 3,739,956 0 0
830 MED 10 270000651 40382 0 6,960,000 0 0
830 MED POR 270000670 40382 0 4,060,000 0 0
830 MED 10 270000750 40399 13,920,000 0 0 0
830 MED 10 270000749 40399 18,405,720 0 0 0
830 MED 10 270000823 40414 696,000 0 0 0
830 MED POR 270000720 40417 -1,160,000 0 0 0
674 MED DE 270000704 40393 1,160,000 0 0 0
900 MER DE 270000300 40345 0 0 916,002 0
27 FAC 270000277 40350 0 0 1,179,240 0
JUNI 900 MER DIV 270000438 40352 0 0 326,166 0
, 900 MER DIV J 270000439 40352 0 0 103,000 0
BI, 900 MER DIV MAY 270000419 40352 0 0 1,544,995 0
BI, 900 MER DIV MAY 270000420 40352 0 0 2,746,656 0
BI, 900 MER DIV MAY 270000421 40352 0 0 171,666 0
900 MER DE 270000563 40374 0 49,708,797 0 0
900 MER OPE 270000607 40380 0 11,517,587 0 0
BI, 900 MER DIV MAY 270000643 40381 0 15,089,445 0 0
900 MER DE 270000659 40382 0 1,451,833 0 0
73 900 MER DE F0073 40386 0 -6,987,725 0 0
900 MER LIN 270000781 40407 9,016,120 0 0 0
900 MER DE 270000814 40413 24,572,137 0 0 0
830 MIN POR 270000668 40382 0 5,394,000 0 0
830 MIN POR 270000669 40382 0 5,394,000 0 0
0 129 40233 0 0 0 0
SAL FAC SALDO FAC 027000 40329 0 0 0 1,246,467
900 P.S OFI 270000758 40400 1,000,000 0 0 0
800 PAR POR 210035223 40261 0 0 0 0
800 PAR POR 210035326 40277 0 0 0 0
800 PAR POR 270000072 40316 0 0 0 676,666
800 FACT 210035223 40319 0 0 0 -1,166,666
800 PAR POR 270000304 40346 0 0 676,666 0
800 PAR POR 270000666 40382 0 676,666 0 0
830 PAR 5 210035254 40262 0 0 0 0
830 PAR 5 210035253 40262 0 0 0 0
830 PAR 5 270000329 40347 0 0 1,392,000 0
830 PAR 5 270000330 40347 0 0 3,712,000 0
Feb-10 900 PDH 210035027 40235 0 0 0 0
21003502 900 PHD FRA 2167 40340 0 0 -677,040 0
900 PHD POR 270000494 40353 0 0 7,830,000 0
900 PHD POR 270000667 40382 0 7,830,000 0 0
900 PRO 5 270000623 40381 0 12,925,714 0 0
900 PRO 10 270000757 40399 12,925,714 0 0 0
830 PUB POR 210035042 40241 0 0 0 0
830 PUB POR 210035040 40241 0 0 0 0
830 PUB POR 210035041 40241 0 0 0 0
830 PUB POR 210035039 40241 0 0 0 0
830 PUB POR 210035230 40261 0 0 0 0
830 PUB POR 270000053 40316 0 0 0 6,960,000
830 PUB POR 270000052 40316 0 0 0 1,063,334
830 PUB POR 270000051 40316 0 0 0 870,000
830 PUB POR 270000064 40316 0 0 0 1,063,334
830 PUB POR 270000057 40316 0 0 0 3,480,000
830 PUB POR 270000212 40323 0 0 0 928,007
21 FAC 210035002 40344 0 0 512,332 0
830 PUB POR 270000495 40353 0 0 5,800,000 0
830 PUB POR 270000721 40394 1,063,334 0 0 0
830 PUB POR 270000722 40394 928,007 0 0 0
830 PUB POR 270000730 40395 928,007 0 0 0
830 PUB POR 270000725 40395 1,063,334 0 0 0
900 QUE 5 270000067 40316 0 0 0 2,366,400
900 QUE 5 270000068 40316 0 0 0 2,267,800
900 QUE 5 270000486 40353 0 0 5,669,500 0
21 FAC 210035283 40416 2,080,054 0 0 0
890 QUO 5 210035083 40249 0 0 0 0
890 QUO 5 210035268 40275 0 0 0 0
890 QUO 5 270000056 40316 0 0 0 18,560,000
890 QUO 5 270000384 40350 0 0 23,200,000 0
890 QUO 5 270000665 40382 0 23,200,000 0 0
860 REP POR 210035249 40262 0 0 0 0
860 REP POR 210035250 40262 0 0 0 0
860 REP POR 270000074 40317 0 0 0 1,160,000
860 REP POR 270000219 40324 0 0 0 1,160,000
860 REP POR 270000391 40351 0 0 1,160,000 0
FRA 860 REP CAR 579 FRA 57965-210034 40382 0 -826,500 0 0
3 716 RIO CON MTS 270000550 40367 0 23,547,803 0 0
21 FAC 210006712 40228 0 0 0 0
21 FAC 210006699 40237 0 0 0 0
21 FAC 210034402 40267 0 0 0 0
890 SAN POR 270000492 40353 0 0 7,656,000 0
890 SAN POR 270000493 40353 0 0 4,814,000 0
890 CRU FRA CRUCE SALDOS 40401 -19,877,760 0 0 0
830 SER 10 270000055 40316 0 0 0 5,568,000
830 SER 10 270000360 40350 0 0 5,568,000 0
811 TRI POR 210034106 40102 0 0 0 0
811 TRI POR 210034239 40126 0 0 0 0
811 TRI POR 210034240 40126 0 0 0 0
811 TRI INT 210034493 40154 0 0 0 0
811 TRI POR 210034872 40218 0 0 0 0
811 TRI POR 210035036 40241 0 0 0 0
811 TRI POR 270000000 40309 0 0 0 3,445,200
39868 0 0 0 0
FRA 830 MAS CAR 111 FRAS 11115-35117 40382 0 -1,764,625 0 0
39868 0 0 0 0
900 UNI POR 210035087 40255 0 0 0 0
900 UNI POR 210035328 40277 0 0 0 0
21 FAC 210035348 40294 0 0 0 0
21 FAC 210034393 40301 0 0 0 866,447
900 UNI POR 270000071 40316 0 0 0 3,062,400
21 FAC 210007055 40318 0 0 0 228,069
900 UNI POR 270000307 40346 0 0 1,160,000 0
900 UNI POR 270000313 40346 0 0 3,062,400 0
900 UNI POR 270000310 40346 0 0 1,798,000 0
900 UNI 10 270000386 40350 0 0 696,000 0
900 UNI 10 270000385 40350 0 0 696,000 0
900 UNI POR 270000496 40353 0 0 9,473,333 0
900 UNI 10 270000742 40394 696,000 0 0 0
900 UNI 10 270000743 40394 696,000 0 0 0
900 UNI 10 270000744 40394 696,000 0 0 0
900 UNI POR 270000731 40395 1,160,000 0 0 0
900 UNI POR 270000727 40395 4,736,666 0 0 0
21 FAC 210035347 40416 94,500 0 0 0
27 FAC 270000216 40416 1,286,250 0 0 0
21 FAC 210035430 40416 94,500 0 0 0
210 FAC 210035080 40416 94,500 0 0 0
FAC 40416 157,499 0 0 0
21 FAC 210035427 40416 94,500 0 0 0
21 FAC 210035350 40416 94,500 0 0 0
21 FAC 210035349 40416 94,500 0 0 0
27 FAC 270000221 40416 157,499 0 0 0
21 FAC 210034556 40416 7,284 0 0 0
21 FAC 210035428 40416 94,500 0 0 0
120 a 150 150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 -743,072 0 0 0 -743,072
0 0 0 0 25,520,000 0 25,520,000
0 0 0 0 25,520,000 0 25,520,000
0 0 0 33,200,000 0 0 33,200,000
0 1,598,725 0 0 0 0 1,598,725
11,599,574 0 0 0 0 0 11,599,574
0 0 0 0 0 8,352,000 8,352,000
0 0 0 0 0 0 479,080
0 0 0 0 0 0 226,200
0 0 0 0 0 0 26,397,928
0 0 0 0 0 0 17,634,392
0 0 0 0 0 0 26,326,315
0 0 0 0 0 0 16,817,243
0 0 0 0 0 0 5,166
0 0 0 0 0 0 4,616
0 0 0 0 0 0 6,304
0 0 0 0 0 0 5,764
0 0 0 0 0 0 7,873
0 0 0 0 0 0 2,033
0 0 0 0 0 0 5,666
0 0 0 0 0 0 312
0 0 0 0 0 0 2,117
0 0 0 0 0 0 16,103
0 0 0 0 0 0 902
0 0 0 0 0 0 5,245
0 0 0 0 0 0 4,598
0 0 0 0 0 0 1,000
0 0 0 0 0 0 1,818
0 0 0 0 0 0 2,215
0 0 0 0 0 0 10,000
0 0 0 0 0 0 2,620
0 0 0 0 0 0 98
0 0 0 0 0 0 2,325
0 0 0 0 0 0 2,442
0 0 0 0 0 0 3,428
0 0 0 0 0 0 19,642
0 0 0 0 0 0 1,959
0 0 0 0 0 0 7,873
0 0 0 0 0 0 33,851
0 0 0 0 0 0 14,647
0 0 0 0 0 0 1,052
0 0 0 0 0 0 29,103
0 0 0 0 0 0 45,518
0 0 0 0 0 0 19,610
0 0 0 0 0 0 18,299,723
0 0 0 0 0 0 14,283
0 0 0 0 0 0 2,386
0 0 0 0 0 0 30,934
0 0 0 0 0 0 4,321
0 0 0 0 0 0 10,412
0 0 0 0 0 0 49
0 0 0 0 0 0 13,598
0 0 0 0 0 0 1,198
0 0 0 0 0 0 262
0 0 0 0 0 0 7,383
0 0 0 0 0 0 32,028
0 0 0 0 0 0 10,617
0 0 0 0 0 0 3,286
0 0 0 0 0 0 742
0 0 0 0 0 0 1,457
0 0 0 0 0 0 8,249
0 0 0 0 0 0 4,635
0 0 0 0 0 0 1,251
0 0 0 0 0 0 3,254
0 0 0 0 0 0 23,700
0 0 0 0 0 0 2,231
0 0 0 0 0 0 2,000
0 0 0 0 0 0 1,383
0 0 0 0 0 0 898
0 0 0 0 0 0 4,350
0 0 0 0 0 0 2,240
0 0 0 0 0 0 80
0 0 0 0 0 0 1,938
0 0 0 0 0 0 4,086
0 0 0 0 0 0 3,721
0 0 0 0 0 0 4,831
0 0 0 0 0 0 11,751
0 0 0 0 0 0 6,333
0 0 0 0 0 0 1,000
0 0 0 0 0 0 10,039
0 0 0 0 0 0 293
0 0 0 0 0 0 4,311
0 0 0 0 0 0 586
0 0 0 0 0 0 1,857
0 0 0 0 0 0 520
0 0 0 0 0 0 6,468
0 0 0 0 0 0 1,799
0 0 0 0 0 0 4,309
0 0 0 0 0 0 3,232
0 0 0 0 0 0 6,707
0 0 0 0 0 0 1,386
0 0 0 0 0 0 7,783
0 0 0 0 0 0 6,317
0 0 0 0 0 0 4,155
0 0 0 0 0 0 5,366
0 0 0 0 0 0 2,308
0 0 0 0 0 0 787
0 0 0 0 0 0 398
0 0 0 0 0 0 9,708
0 0 0 0 0 0 4,713
0 0 0 0 0 0 5,747
0 0 0 0 0 0 7,559
0 0 0 0 0 0 3,123
0 0 0 0 0 0 4,673
0 0 0 0 0 0 2,074
0 0 0 0 0 0 710
0 0 0 0 0 0 1,835
0 0 0 0 0 0 1,710
0 0 0 0 0 0 1,227
0 0 0 0 0 0 57
0 0 0 0 0 0 5,455
0 0 0 0 0 0 905
0 0 0 0 0 0 427
0 0 0 0 0 0 13,859
0 0 0 0 0 0 10,415
0 0 0 0 0 0 8,869
0 0 0 0 0 0 175
0 0 0 0 0 0 2,325
0 0 0 0 0 0 420
0 0 0 0 0 0 9,267
0 0 0 0 0 0 624
0 0 0 0 0 0 2,018
0 0 0 0 0 0 4,988
0 0 0 0 0 0 3,225
0 0 0 0 0 0 978
0 0 0 0 0 0 2,588
0 0 0 0 0 0 2,798
0 0 0 0 0 0 22,681
0 0 0 0 0 0 12,171
0 0 0 0 0 0 650
0 0 0 0 0 0 11,700
0 0 0 0 0 0 103,664
0 0 0 0 0 0 9,425
0 0 0 0 0 0 7,390
0 0 0 0 0 0 6,431
0 0 0 0 0 0 8,272
0 0 0 0 0 0 13,198
0 0 0 0 0 0 216
0 0 0 0 0 0 71,169
0 0 0 0 0 0 956,740
0 0 0 0 0 0 165,624
0 0 0 0 0 0 121,246
0 0 0 0 0 0 6,223
0 0 0 0 0 0 11,388
0 0 0 0 0 0 1,601
0 0 0 0 0 0 424
0 0 0 0 0 0 1,250
0 0 0 0 0 0 40,758
0 0 0 0 0 0 44,253
0 0 0 0 0 0 6,151
0 0 0 0 0 0 4,121
0 0 0 0 0 0 10,226
0 0 0 0 0 0 4,622
0 0 0 0 0 0 42,916
0 0 0 0 0 0 6,984
0 0 0 0 0 0 651
0 0 0 0 0 0 10,544
0 0 0 0 0 0 7,442
0 0 0 0 0 0 36,490
0 0 0 0 0 0 39,633
0 0 0 0 0 0 12,851
0 0 0 0 0 0 12,094
0 0 0 0 0 0 8,385
0 0 0 0 0 0 19,364
0 0 0 0 0 0 24,140
0 0 0 0 0 0 21,682
0 0 0 0 0 0 151,193
0 0 0 0 0 0 5,246
0 0 0 0 0 0 15,167
0 0 0 0 0 0 27,346
0 0 0 0 0 0 337,439
0 0 0 0 0 0 39,867
0 0 0 0 0 0 56,613
0 0 0 0 0 0 53,406
0 0 0 0 0 0 20,359
0 0 0 0 0 0 5,204
0 0 0 0 0 0 9,682
0 0 0 0 0 0 571
0 0 0 0 0 0 133,054
0 0 0 0 0 0 3,976
0 0 0 0 0 0 18,750
0 0 0 0 0 0 200
0 0 0 0 0 0 142,844
0 0 0 0 0 0 144,983
0 0 0 0 0 0 85,890
0 0 0 0 0 0 3,719
0 0 0 0 0 0 17,875
0 0 0 0 0 0 35,480
0 0 0 0 0 0 1,477
0 0 0 0 0 0 990
0 0 0 0 0 0 366,853
0 0 0 0 0 0 10,729
0 0 0 0 0 0 117,287
0 0 0 0 0 0 307,394
0 0 0 0 0 0 40,801
0 0 0 0 0 0 11,846
0 0 0 0 0 0 149,009
0 0 0 0 0 0 141,870
0 0 0 0 0 0 158,261
0 0 0 0 0 0 21,904
0 0 0 0 0 0 1,168
0 0 0 0 0 0 116,939
0 0 0 0 0 0 3,590
0 0 0 0 0 0 47,650
0 0 0 0 0 0 0
0 0 0 0 0 0 213,828
0 0 0 0 0 0 650,232
0 0 0 0 0 0 11,013
0 0 0 0 0 0 1,637,700
0 0 0 0 0 0 211,941
0 0 0 0 0 0 979,449
0 0 0 0 0 0 102,094
0 0 0 0 0 0 2,325
0 0 0 0 0 0 2,495
0 0 0 0 0 0 33,395
0 0 0 0 0 0 92,779
0 0 0 0 0 0 113,720
0 0 0 0 0 0 29,184
0 0 0 0 0 0 43,000
0 0 0 0 0 0 36,052
0 0 0 0 0 0 1,019
0 0 0 0 0 0 33,269
0 0 0 0 0 0 6,352
0 0 0 0 0 0 1,604
0 0 0 0 0 0 3,165
0 0 0 0 0 0 205,140
0 0 0 0 0 0 65,838
0 0 0 0 0 0 22,885
0 0 0 0 0 0 22,775
0 0 0 0 0 0 28,309
0 0 0 0 0 0 25,208
0 0 0 0 0 0 9,710
0 0 0 0 0 0 31,742
0 0 0 0 0 0 5,713
0 0 0 0 0 0 13,823
0 0 0 0 0 0 4,895
0 0 0 0 0 0 29,369
0 0 0 0 0 0 478
0 0 0 0 0 0 13,256
0 0 0 0 0 0 65,055
0 0 0 0 0 0 704
0 0 0 0 0 0 3,206
0 0 0 0 0 0 13,947
0 0 0 0 0 0 39,140
0 0 0 0 0 0 13,093
0 0 0 0 0 0 48,095
0 0 0 0 0 0 5,457
0 0 0 0 0 0 28,881
0 0 0 0 0 0 175,813
0 0 0 0 0 0 8,256
0 0 0 0 0 0 263
0 0 0 0 0 0 2,912
0 0 0 0 0 0 1,967,767
0 0 0 0 0 0 3,236
0 0 0 0 0 0 18,824
0 0 0 0 0 0 254,864
0 0 0 0 0 0 866
0 0 0 0 0 0 408
0 0 0 0 0 0 480,675
0 0 0 0 0 0 2,296
0 0 0 0 0 0 128,706
0 0 0 0 0 0 18,543
0 0 0 0 0 0 6,314
0 0 0 0 0 0 21,104
0 0 0 0 0 0 176,642
0 0 0 0 0 0 223,165
0 0 0 0 0 0 78,342
0 0 0 0 0 0 11,515
0 0 0 0 0 0 65,948
0 0 0 0 0 0 45,993
0 0 0 0 0 0 3,330
0 0 0 0 0 0 5,483
0 0 0 0 0 0 48,260
0 0 0 0 0 0 37,136
0 0 0 0 0 0 20,236
0 0 0 0 0 0 1,090
0 0 0 0 0 0 29,355
0 0 0 0 0 0 11,710
0 0 0 0 0 0 10,353
0 0 0 0 0 0 54,055
0 0 0 0 0 0 45,144
0 0 0 0 0 0 35,216
0 0 0 0 0 0 21,414
0 0 0 0 0 0 4,398
0 0 0 0 0 0 40,595
0 0 0 0 0 0 799
0 0 0 0 0 0 856
0 0 0 0 0 0 885
0 0 0 0 0 0 11,260
0 0 0 0 0 0 281,277
0 0 0 0 0 0 30,069
0 0 0 0 0 0 1,375,832
0 0 0 0 0 0 26,343
0 0 0 0 0 0 3,517
0 0 0 0 0 0 49
0 0 0 0 0 0 74,102
0 0 0 0 0 0 3,005,720
0 0 0 0 0 0 30,744
0 0 0 0 0 0 16,500
0 0 0 0 0 0 44,780
0 0 0 0 0 0 141,016
0 0 0 0 0 0 56,384
0 0 0 0 0 0 183,749
0 0 0 0 0 0 395,550
0 0 0 0 0 0 4,414
0 0 0 0 0 0 49,388
0 0 0 0 0 0 76,381
0 0 0 0 0 0 6,164
0 0 0 0 0 0 1,768,301
0 0 0 0 0 0 93,961
0 0 0 0 0 0 1,200
0 0 0 0 0 0 24,939
0 0 0 0 0 0 4,716
0 0 0 0 0 0 115,528
0 0 0 0 0 0 360
0 0 0 0 0 0 437
0 0 0 0 0 0 9,721
0 0 0 0 0 0 19,439
0 0 0 0 0 0 193,774
0 0 0 0 0 0 796,793
0 0 0 0 0 0 1,500
0 0 0 0 0 0 98
0 0 0 0 0 0 3,539,444
0 0 0 0 0 0 3,403
0 0 0 0 0 0 12,804
0 0 0 0 0 0 297
0 0 0 0 0 0 22,285
0 0 0 0 0 0 813
0 0 0 0 0 0 1,569
0 0 0 0 0 0 10,300
0 0 0 0 0 0 14,281
0 0 0 0 0 0 6,374
0 0 0 0 0 0 106,373
0 0 0 0 0 0 24,298
0 0 0 0 0 0 1,443
0 0 0 0 0 0 1,778
0 0 0 0 0 0 34,332
0 0 0 0 0 0 438
0 0 0 0 0 0 11,528
0 0 0 0 0 0 1,405
0 0 0 0 0 0 2,443
0 0 903,833 0 0 0 903,833
0 0 903,833 0 0 0 903,833
0 903,833 0 0 0 0 903,833
903,833 0 0 0 0 0 903,833
25,056,000 0 0 0 0 0 25,056,000
0 0 0 0 0 0 -20,019,241
0 0 0 0 0 0 903,833
0 0 0 0 0 0 903,833
0 0 0 0 0 0 903,833
0 0 0 0 0 0 6,960,000
0 0 0 0 0 0 10,440,000
8,352,000 0 0 0 0 0 8,352,000
4,176,000 0 0 0 0 0 4,176,000
0 0 0 0 0 0 10,440,000
0 0 0 0 0 0 1,392,000
0 0 0 0 0 0 9,744,000
0 0 0 0 0 160,913 160,913
0 0 0 0 0 27,735 27,735
0 0 220,570 0 0 0 220,570
1,160,000 0 0 0 0 0 1,160,000
0 0 0 0 0 0 174,051
0 0 0 0 0 0 174,051
0 0 0 0 0 0 174,051
0 0 0 0 0 0 -1,605
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 174,051
3,480,000 0 0 0 0 0 3,480,000
0 0 0 0 0 3,480,000 3,480,000
0 0 0 0 0 1,624,000 1,624,000
0 0 0 0 0 0 5,220,000
0 0 0 0 0 0 3,123,369
0 0 0 0 0 0 2,552,000
0 0 0 0 0 0 5,104,000
0 0 0 0 0 0 1,797,061
0 0 0 0 0 0 -1,595,121
0 0 0 0 0 0 5,104,000
0 0 0 0 0 0 9,768,416
0 0 0 0 0 0 5,983,150
0 0 0 0 0 0 -2,608,094
0 0 0 0 0 0 508,050
0 0 0 0 0 0 2,320,000
0 0 0 0 0 0 7,656,000
0 0 0 0 0 0 3,433,145
0 0 0 0 0 0 405,661
0 0 0 0 0 0 405,661
0 0 0 0 0 0 1,092,883
0 0 0 0 0 0 1,214,314
0 0 0 0 0 0 605,849
0 0 0 0 0 0 1,982,554
0 0 0 0 0 0 141,365
0 0 0 0 0 0 434,637
0 0 0 0 0 0 732,678
0 0 0 0 0 0 1,054,546
0 0 0 0 0 0 23,182
0 0 0 0 0 0 23,182
0 0 0 0 0 0 166,364
0 0 0 0 0 0 166,364
0 0 0 0 0 0 -286,364
0 0 0 0 0 0 166,364
0 0 0 0 0 0 6,960,000
0 0 0 0 184,034 0 184,034
0 0 0 189,304 0 0 189,304
0 0 0 0 2,706,750 0 2,706,750
0 7,725,600 0 0 0 0 7,725,600
0 0 0 0 0 0 3,290,579
0 0 0 0 0 0 5,987,096
0 0 0 0 0 0 16,392,250
0 0 0 0 0 0 592,200
0 0 0 0 0 0 4,972,000
0 0 -2,635,560 0 0 0 -2,635,560
0 0 0 0 0 5,481,000 5,481,000
0 0 0 0 0 13,676,400 13,676,400
0 0 0 0 0 11,484,000 11,484,000
0 0 0 75,345 0 0 75,345
0 0 0 0 0 0 6,386,809
0 0 0 0 0 0 91,375,245
0 0 0 0 0 0 -91,375,245
0 0 0 0 0 0 91,375,245
0 0 0 0 0 1,620,041 1,620,041
0 0 1,631,332 0 0 0 1,631,332
0 0 0 0 696,000 0 696,000
0 0 0 0 870,000 0 870,000
0 1,740,000 0 0 0 0 1,740,000
0 0 0 0 0 0 33,495,000
0 0 0 0 0 0 49,764,000
0 0 0 0 0 -108 -108
0 0 0 0 0 0 13,866,930
0 0 0 0 0 0 5,546,772
0 0 0 0 0 0 9,026,772
0 0 0 0 0 0 -5,546,772
0 0 0 0 0 0 -13,866,930
0 0 0 0 0 0 -9,026,772
0 0 -743,072 0 0 0 -743,072
0 0 0 0 0 160,000 160,000
0 0 -10,214,310 0 0 0 -10,214,310
0 0 0 0 0 0 7,830,000
0 0 0 0 0 0 3,318,473
0 0 0 0 0 1,323,519 1,323,519
0 0 0 0 0 315,000 315,000
0 0 0 0 0 385,875 385,875
0 0 0 0 0 0 4,437,000
0 0 0 0 0 419,100 419,100
0 0 0 0 0 3,427 3,427
2,320,000 0 0 0 0 0 2,320,000
0 0 0 0 0 0 1,479,000
0 0 1,063,334 0 0 0 1,063,334
0 1,063,334 0 0 0 0 1,063,334
0 0 0 0 0 0 1,063,334
0 0 0 0 0 0 1,063,334
0 0 0 0 0 0 773,236
0 0 0 0 0 0 903,834
0 0 0 0 0 0 6,380,002
0 0 0 0 0 0 -159,500
0 2,320,000 0 0 0 0 2,320,000
0 0 1,568,400 0 0 0 1,568,400
0 0 0 0 0 0 1,450,000
0 0 0 0 0 0 1,450,000
0 0 0 0 10,359,988 0 10,359,988
0 0 0 0 0 123,216 123,216
0 0 0 0 137,046 0 137,046
0 0 0 146,406 0 0 146,406
0 80,601 0 0 0 0 80,601
0 0 0 1,786,400 0 0 1,786,400
0 0 0 812,000 0 0 812,000
0 0 0 25,519,536 0 0 25,519,536
0 0 0 5,359,200 0 0 5,359,200
0 0 0 1,096,200 0 0 1,096,200
0 0 0 7,308,000 0 0 7,308,000
0 0 0 4,060,000 0 0 4,060,000
0 0 0 8,282,400 0 0 8,282,400
0 0 0 1,000,500 0 0 1,000,500
0 0 0 0 0 0 2,194,066
0 0 0 0 0 18,731,680 18,731,680
0 0 0 0 0 0 6,960,000
0 0 0 0 0 0 1,135,840
0 0 0 0 0 1,705,200 1,705,200
0 0 0 0 117,307 0 117,307
0 0 0 -2,859,864 0 0 -2,859,864
0 0 696,000 0 0 0 696,000
0 0 696,000 0 0 0 696,000
0 696,000 0 0 0 0 696,000
0 696,000 0 0 0 0 696,000
0 696,000 0 0 0 0 696,000
18,405,720 0 0 0 0 0 18,405,720
696,000 0 0 0 0 0 696,000
9,047,471 0 0 0 0 0 9,047,471
9,280,000 0 0 0 0 0 9,280,000
1,507,912 0 0 0 0 0 1,507,912
696,000 0 0 0 0 0 696,000
696,000 0 0 0 0 0 696,000
696,000 0 0 0 0 0 696,000
696,000 0 0 0 0 0 696,000
696,000 0 0 0 0 0 696,000
1,507,912 0 0 0 0 0 1,507,912
0 0 0 0 0 0 16,587,030
0 0 0 0 0 0 18,405,720
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 1,507,912
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 3,189,768
0 0 0 0 0 0 9,569,304
0 0 0 0 0 0 348,000
0 0 0 0 0 0 1,392,000
0 0 0 0 0 0 587,772
0 0 0 0 0 0 14,790,000
0 0 0 0 0 0 -1,979,772
0 0 0 0 0 0 1,507,912
0 0 0 0 0 0 18,405,720
0 0 0 0 0 0 696,000
0 0 0 0 0 0 1,392,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 1,392,000
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 18,405,720
0 0 0 0 0 0 24,126,589
0 0 0 0 0 0 -1,979,772
0 0 0 0 0 0 1,044,000
0 0 0 0 0 0 4,176,000
0 0 0 0 0 0 1,044,000
0 0 0 0 0 0 1,044,000
0 0 0 0 0 0 1,044,000
0 0 0 0 0 0 -3,893,709
0 0 0 0 0 0 3,739,956
0 0 0 0 0 0 6,960,000
0 0 0 0 0 0 4,060,000
0 0 0 0 0 0 13,920,000
0 0 0 0 0 0 18,405,720
0 0 0 0 0 0 -69,600
0 0 0 0 0 0 696,000
0 0 0 0 0 0 -1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 916,002
0 0 0 0 0 0 1,179,240
0 0 0 0 0 0 326,166
0 0 0 0 0 0 103,000
0 0 0 0 0 0 1,544,995
0 0 0 0 0 0 2,746,656
0 0 0 0 0 0 171,666
0 0 0 0 0 0 49,708,797
0 0 0 0 0 0 11,517,587
0 0 0 0 0 0 15,089,445
0 0 0 0 0 0 1,451,833
0 0 0 0 0 0 -6,987,725
0 0 0 0 0 0 9,016,120
0 0 0 0 0 0 24,572,137
0 0 0 0 0 0 5,394,000
0 0 0 0 0 0 5,394,000
0 0 -2,664,124 0 0 0 -2,664,124
0 0 0 0 0 0 1,246,467
0 0 0 0 0 0 1,000,000
0 2,029,999 0 0 0 0 2,029,999
676,666 0 0 0 0 0 676,666
0 0 0 0 0 0 676,666
0 0 0 0 0 0 -1,166,666
0 0 0 0 0 0 676,666
0 0 0 0 0 0 676,666
0 3,712,000 0 0 0 0 3,712,000
0 2,784,000 0 0 0 0 2,784,000
0 0 0 0 0 0 1,392,000
0 0 0 0 0 0 3,712,000
0 0 5,452,000 0 0 0 5,452,000
0 0 0 0 0 0 -677,040
0 0 0 0 0 0 7,830,000
0 0 0 0 0 0 7,830,000
0 0 0 0 0 0 12,925,714
0 0 0 0 0 0 12,925,714
0 928,007 0 0 0 0 928,007
0 1,063,334 0 0 0 0 1,063,334
0 928,007 0 0 0 0 928,007
0 1,063,334 0 0 0 0 1,063,334
0 1,063,334 0 0 0 0 1,063,334
0 0 0 0 0 0 6,960,000
0 0 0 0 0 0 1,063,334
0 0 0 0 0 0 870,000
0 0 0 0 0 0 1,063,334
0 0 0 0 0 0 3,480,000
0 0 0 0 0 0 928,007
0 0 0 0 0 0 512,332
0 0 0 0 0 0 5,800,000
0 0 0 0 0 0 1,063,334
0 0 0 0 0 0 928,007
0 0 0 0 0 0 928,007
0 0 0 0 0 0 1,063,334
0 0 0 0 0 0 2,366,400
0 0 0 0 0 0 2,267,800
0 0 0 0 0 0 5,669,500
0 0 0 0 0 0 2,080,054
0 18,560,000 0 0 0 0 18,560,000
18,560,000 0 0 0 0 0 18,560,000
0 0 0 0 0 0 18,560,000
0 0 0 0 0 0 23,200,000
0 0 0 0 0 0 23,200,000
0 5,394,000 0 0 0 0 5,394,000
0 1,160,000 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 -826,500
0 0 0 0 0 0 23,547,803
0 0 510,400 0 0 0 510,400
0 0 1,992 0 0 0 1,992
0 1,084,600 0 0 0 0 1,084,600
0 0 0 0 0 0 7,656,000
0 0 0 0 0 0 4,814,000
0 0 0 0 0 0 -19,877,760
0 0 0 0 0 0 5,568,000
0 0 0 0 0 0 5,568,000
0 0 0 0 0 3,300,188 3,300,188
0 0 0 0 0 1,740,000 1,740,000
0 0 0 0 0 6,264,000 6,264,000
0 0 0 0 1,015,000 0 1,015,000
0 0 1,160,000 0 0 0 1,160,000
0 725,000 0 0 0 0 725,000
0 0 0 0 0 0 3,445,200
0 0 0 0 0 -1,098 -1,098
0 0 0 0 0 0 -1,764,625
0 0 0 0 0 -298,120 -298,120
0 1,160,000 0 0 0 0 1,160,000
9,473,333 0 0 0 0 0 9,473,333
151,758 0 0 0 0 0 151,758
0 0 0 0 0 0 866,447
0 0 0 0 0 0 3,062,400
0 0 0 0 0 0 228,069
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 3,062,400
0 0 0 0 0 0 1,798,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 9,473,333
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 4,736,666
0 0 0 0 0 0 94,500
0 0 0 0 0 0 1,286,250
0 0 0 0 0 0 94,500
0 0 0 0 0 0 94,500
0 0 0 0 0 0 157,499
0 0 0 0 0 0 94,500
0 0 0 0 0 0 94,500
0 0 0 0 0 0 94,500
0 0 0 0 0 0 157,499
0 0 0 0 0 0 7,284
0 0 0 0 0 0 94,500
1,459,813,997
Cuenta Descripción Cliente NIT Nombre Dirección Comunidad Telefono Serv Div Es
1305050200 Servicios Vario 800085198 8000851986 DISTRIBUIDORAS UNIDA KR 71 No 21-73 800 DIS "15
1305050200 Servicios Vario 800085198 8000851986 DISTRIBUIDORAS UNIDA KR 71 No 21-73 800 DIS ED.
1305050200 Servicios Vario 800085198 8000851986 DISTRIBUIDORAS UNIDA KR 71 No 21-73 PUNTOS 800 DIS DE
1305050200 Servicios Vario 800085198 8000851986 DISTRIBUIDORAS UNIDA KR 71 No 21-73 DE 800 DIS REV
1305050200 Servicios Vario 800085198 8000851986 DISTRIBUIDORAS UNIDA KR 71 No 21-73 DE 800 DIS REV
1305050200 Servicios Vario 800085198 8000851986 DISTRIBUIDORAS UNIDA KR 71 No 21-73 800 DIS REV
A.I Referencia F.Docum. 0 a 30 30 a 60 60 a 90 90 a 120 120 a 150 150 a 180 180 a 210 210 a 240
23000650 40221 0 0 0 0 0 0 8,360,500 0
23000652 40225 0 0 0 0 0 0 14,816,600 0
D 23000702 40262 0 0 0 0 0 15,129,400 0 0
VT 23000746 40288 0 0 0 0 11,182,600 0 0 0
VT 23000750 40303 0 0 0 12,659,200 0 0 0 0
23000797 40333 0 0 15,032,800 0 0 0 0 0
23000850 40367 0 17,358,100 0 0 0 0 0 0
23000895 40393 18,439,100 0 0 0 0 0 0 0
240 a 270 > 270 TOTAL
0 0 8,360,500
0 0 14,816,600
0 0 15,129,400
0 0 11,182,600
0 0 12,659,200
0 0 15,032,800
0 0 17,358,100
0 0 18,439,100
112,978,300
1305050300 Contratistas 900220980 900220980 C.I TIERRA DE NEGOCI CC CABECERA III ET O
1305050300 Contratistas 815002542 8150025426 CG INGENIERIA LTDA. CL 64B 71 23 BRR LA
1305050300 Contratistas 800196299 800196299 COLVATEL S.A E.S.P DG 23 K No 96 F - 62
1305050300 Contratistas 830134971 8301349713 CONECTAR TV LIMITADA CR 82 78 45
1305050300 Contratistas 830134971 8301349713 CONECTAR TV LIMITADA CR 82 78 45 BI,
1305050300 Contratistas 830134971 8301349713 CONECTAR TV LIMITADA CR 82 78 45 DE
1305050300 Contratistas 804015850 8040158506 CONEXATEL S.A. CL 71 5 97 OF 502-50
1305050300 Contratistas 890405982 8904059826 COSTAVISION S.A. BOSQUE, DIAGONAL 21
1305050300 Contratistas 830000260 8300002601 DECIBELES S.A. CR 21 70 A 28 BR
1305050300 Contratistas 830000260 8300002601 DECIBELES S.A. CR 21 70 A 28 BR BI,
1305050300 Contratistas 830000260 8300002601 DECIBELES S.A. CR 21 70 A 28 BR Y
1305050300 Contratistas 830136162 8301361620 DISEÑO INGENIERIA CO CL 25 F 84B 47 BRR S
1305050300 Contratistas 830136162 8301361620 DISEÑO INGENIERIA CO CL 25 F 84B 47 BRR S BI,
1305050300 Contratistas 900161708 9001617080 DISGEL LIMITADA CR 73 B 39 10
1305050300 Contratistas 900161708 9001617080 DISGEL LIMITADA CR 73 B 39 10 MATERIAL
1305050300 Contratistas 900041454 9000414540 ELECTRO SATELITE E.U CR 10 7 24 BRR A
1305050300 Contratistas 900232601 900232601 IFC INGENIERIA EN FI CL 104 22 - 65
1305050300 Contratistas 900041901 9000419011 INSTACOM S.A.S. CR 44A 31 155
1305050300 Contratistas 900041901 9000419011 INSTACOM S.A.S. CR 44A 31 155 BI,
1305050300 Contratistas 79362123 793621238 MARIO EDILBERTO FORE CL 13 7 61
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS SEP
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS VALLE
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS VALLE
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS ENERO
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS ENER
1305050300 Contratistas 813009097 8130090974 MERCATEL LTDA CENTRO COMERCIAL PAS ENER
1305050300 Contratistas 800247622 8002476224 ORTIZ REY INGENIEROS TV 19 59 54
1305050300 Contratistas 811043567 811043567 PROINTEGRAL S.A CRA 76 32E 16
1305050300 Contratistas 830085112 8300851122 RELACOM COLOMBIA S.A AK 15 101 09 OF
1305050300 Contratistas 830085112 8300851122 RELACOM COLOMBIA S.A AK 15 101 09 OF BI,
1305050300 Contratistas 830085112 8300851122 RELACOM COLOMBIA S.A AK 15 101 09 OF
1305050300 Contratistas 830113252 8301132526 SICTE LTDA cra 16a 78 63 of
1305050300 Contratistas 830113252 8301132526 SICTE LTDA cra 16a 78 63 of 2010
1305050300 Contratistas 830113252 8301132526 SICTE LTDA cra 16a 78 63 of BI,
1305050300 Contratistas 830113252 8301132526 SICTE LTDA cra 16a 78 63 of JUNIO
1305050300 Contratistas 900111956 9001119567 SISCORT LTDA. CR 74 55 20
1305050300 Contratistas 900111956 9001119567 SISCORT LTDA. CR 74 55 20
1305050300 Contratistas 811042087 8110420872 TE INSTALAMOS S.A.S. CL 17 43F 173
1305050300 Contratistas 811042087 8110420872 TE INSTALAMOS S.A.S. CL 17 43F 173 BI,
1305050300 Contratistas 830002514 8300025144 TECNOVISION CL 39 14 94 INT 2
1305050300 Contratistas 900042474 9000424742 TELCOS INGENIERIA S. CR 69 BIS 24 93
1305050300 Contratistas 900042474 9000424742 TELCOS INGENIERIA S. CR 69 BIS 24 93 BI,
1305050300 Contratistas 900042474 9000424742 TELCOS INGENIERIA S. CR 69 BIS 24 93 BI,
1305050300 Contratistas 830134876 8301348761 TELECONSULTORES CONS CL 76 28A 17
1305050300 Contratistas 830134876 8301348761 TELECONSULTORES CONS CL 76 28A 17 BI,
1305050300 Contratistas 830101705 8301017059 TOTAL NETWORK SOLUTI CL 102 70C 65 BI,
1305050300 Contratistas 830101705 8301017059 TOTAL NETWORK SOLUTI CL 102 70C 65
1305050300 Contratistas 830101705 8301017059 TOTAL NETWORK SOLUTI CL 102 70C 65 BI,
1305050300 Contratistas 900071369 9000713690 TV SAT S.A. CLL 11 SUR 2 63 INT
1305050300 Contratistas 900071369 9000713690 TV SAT S.A. CLL 11 SUR 2 63 INT 20-Aug
1305050300 Contratistas 900071369 9000713690 TV SAT S.A. CLL 11 SUR 2 63 INT CAFETERO
1305050300 Contratistas 900222749 900222749 VIDALCOM E.U. CR 6 No. 14-74
1305050300 Contratistas 900222749 900222749 VIDALCOM E.U. CR 6 No. 14-74
900 C.I LIN 270000771 40407 839,309 0 0 0 0
815 CG OPE 270000615 40380 0 2,568,273 0 0 0
21 FAC 210034014 40234 0 0 0 0 0
830 CON DE 270000295 40345 0 0 1,859,315 0 0
830 CON DIV MAY 270000407 40352 0 0 2,798,159 0 0
830 CON DIV MAY 270000437 40352 0 0 3,433,308 0 0
830 CON OPE 270000604 40380 0 33,189,994 0 0 0
830 CON DIV MAY 270000634 40381 0 16,394,112 0 0 0
830 CON DIV MAY 270000633 40381 0 4,240,152 0 0 0
27 270000431 40402 286,533 0 0 0 0
830 CON LIN 270000772 40407 3,170,651 0 0 0 0
830 CON LIN 270000794 40408 22,890,050 0 0 0 0
804 CON S.A 210006372 39862 0 0 0 0 0
804 CON DE 210006682 39896 0 0 0 0 0
804 CON DE 210006671 39896 0 0 0 0 0
804 CON DE 210006681 39896 0 0 0 0 0
804 CON DE 210006859 39926 0 0 0 0 0
804 CON DE 210007037 39953 0 0 0 0 0
804 CON DE 210007282 39987 0 0 0 0 0
804 CON DE 210007591 40017 0 0 0 0 0
804 CON DE 210007824 40045 0 0 0 0 0
804 CON DE 210007917 40059 0 0 0 0 0
804 CON DE 210034052 40095 0 0 0 0 0
804 CON DE 210034441 40126 0 0 0 0 0
804 CON DE 210034488 40151 0 0 0 0 0
804 CON DE 210034778 40197 0 0 0 0 0
804 CON DE 210034910 40214 0 0 0 0 0
804 CON DE 210035215 40261 0 0 0 0 0
804 CON DE 210035317 40276 0 0 0 0 5,336,000
804 CON DE 270000040 40309 0 0 0 5,336,000 0
804 CON DE 270000257 40331 0 0 5,336,000 0 0
804 CON DE 270000542 40366 0 5,336,000 0 0 0
804 CON DE 270000713 40394 5,336,000 0 0 0 0
890 900 CUE 90000065 38623 0 0 0 0 0
890 137 CUE 137 38653 0 0 0 0 0
890 154 CUE 154 38670 0 0 0 0 0
890 263 CUE 263 38699 0 0 0 0 0
890 470 CUE 470 38803 0 0 0 0 0
890 739 CUE 739 38890 0 0 0 0 0
890 842 CUE 842 38929 0 0 0 0 0
890 906 CUE 906 38960 0 0 0 0 0
890 908 CUE 908 38979 0 0 0 0 0
890 987 CUE 987 38989 0 0 0 0 0
890 109 CUE 1091 39021 0 0 0 0 0
890 110 CUE 1104 39037 0 0 0 0 0
890 117 CUE 1177 39050 0 0 0 0 0
890 128 CUE 1284 39080 0 0 0 0 0
890 363 CUE 363 39108 0 0 0 0 0
890 133 CUE 1337 39125 0 0 0 0 0
890 398 CUE 398 39136 0 0 0 0 0
890 REC S.A RECLASI CTA 39202 0 0 0 0 0
830 DEC REL 210034342 40140 0 0 0 0 0
830 DEC DIV 210034545 40158 0 0 0 0 0
830 DEC DE 210034571 40164 0 0 0 0 0
830 DEC DE 210034564 40164 0 0 0 0 0
830 DEC DE 210034573 40164 0 0 0 0 0
830 DEC LIN 210034645 40168 0 0 0 0 0
830 DEC DIV NOV 210034655 40168 0 0 0 0 0
830 DEC LIN 210034614 40168 0 0 0 0 0
830 DEC DIV 210034669 40169 0 0 0 0 0
830 DEC DIV BOG 210034668 40169 0 0 0 0 0
830 DEC DIV 210034684 40170 0 0 0 0 0
830 DEC DIV 210034683 40170 0 0 0 0 0
830 DEC LIN 210034827 40198 0 0 0 0 0
830 DEC LIN 210034801 40198 0 0 0 0 0
830 DEC DIV NOV 210034850 40204 0 0 0 0 0
830 DEC DE 210034920 40219 0 0 0 0 0
830 21 210006489 40221 0 0 0 0 0
830 21 FAC 210005503 40221 0 0 0 0 0
830 DEC LIN 210034954 40225 0 0 0 0 0
830 DEC LIN 210034979 40226 0 0 0 0 0
830 DEC REG 210035115 40255 0 0 0 0 0
830 DEC REG 210035111 40255 0 0 0 0 0
830 DEC LIN 210035154 40256 0 0 0 0 0
830 DEC LIN 210035128 40256 0 0 0 0 0
830 DEC DIV 210035247 40262 0 0 0 0 0
830 DEC OPE 210035238 40262 0 0 0 0 0
830 DEC OPE 210035239 40262 0 0 0 0 0
830 DEC LIN 210035369 40284 0 0 0 0 3,556,148
830 DEC LIN 210035386 40284 0 0 0 0 256,553
830 DEC REG 210035442 40288 0 0 0 0 823,997
830 DEC REG 210035443 40288 0 0 0 0 923,051
830 DEC DIV ABR 210035444 40288 0 0 0 0 246,798
830 DEC OPE 210035479 40288 0 0 0 0 673,680
830 DEC DE 210035454 40289 0 0 0 0 1,904,791
830 DEC BAR 210035450 40290 0 0 0 0 2,070,425
830 DEC OPE 270000118 40318 0 0 0 406,664 0
830 DEC LIN 270000110 40318 0 0 0 3,365,063 0
830 DEC CAR 270000196 40319 0 0 0 9,606,772 0
830 DEC OTR 270000197 40319 0 0 0 2,403,324 0
830 DEC REG 270000157 40319 0 0 0 429,165 0
830 DEC LIN 270000137 40319 0 0 0 795,399 0
830 DEC DE 270000201 40319 0 0 0 515,000 0
830 DEC OPE 270000280 40340 0 0 48,137,212 0 0
830 DEC LIN 270000318 40347 0 0 3,384,052 0 0
830 DEC LIN 270000341 40350 0 0 803,674 0 0
830 DEC DIV MAY 270000427 40352 0 0 13,613,132 0 0
830 DEC DIV MAY 270000403 40352 0 0 85,833 0 0
830 DEC DIV MAY 270000402 40352 0 0 5,476,146 0 0
830 DEC JEF 270000432 40352 0 0 82,266 0 0
830 DEC MEJ 270000446 40352 0 0 772,497 0 0
830 DEC REG 270000468 40353 0 0 85,833 0 0
830 DEC DE 270000564 40374 0 23,906,187 0 0 0
830 DEC POR 270000565 40375 0 774,329 0 0 0
830 DEC LIN 270000596 40378 0 3,290,846 0 0 0
830 DEC LIN 270000578 40378 0 800,225 0 0 0
830 DEC DIV MAY 270000627 40381 0 11,398,624 0 0 0
830 DEC DIV MAY 270000626 40381 0 15,192,484 0 0 0
830 40402 -55,014,497 0 0 0 0
830 DEC LIN 270000774 40407 872,024 0 0 0 0
830 DEC LIN 270000795 40408 3,285,084 0 0 0 0
830 DIS DIV 270000637 40381 0 3,690,819 0 0 0
830 DIS DIV MAY 270000636 40381 0 2,145,826 0 0 0
27 270000611 40402 5,691,918 0 0 0 0
830 DIS LIN 270000775 40407 3,654,326 0 0 0 0
830 DIS LIN 270000796 40408 4,698,730 0 0 0 0
830 DIS DE 270000812 40413 1,965,882 0 0 0 0
900 FAC NIT FAC 210000241 39434 0 0 0 0 0
900 FAC NIT FAC 210000275 39437 0 0 0 0 0
900 SAL FAC FAC 2039 39658 0 0 0 0 0
900 CRU 39660 0 0 0 0 0
900 DESPACHOS DEL 0 39671 0 0 0 0 0
900 210000783 39686 0 0 0 0 0
900 490 4900095924 39706 0 0 0 0 0
900 21 210000783 39706 0 0 0 0 0
900 DESPACHOS DEL 16 39738 0 0 0 0 0
900 DESPACHOS DEL 16 39741 0 0 0 0 0
900 DIS LIM BARRIDO 39748 0 0 0 0 0
900 DIS LIM AMPLIFICADORES 39748 0 0 0 0 0
900 DIS LIM DESPACHOS DEL 24 39748 0 0 0 0 0
900 DIS LIM AMPLIFICADORES 39757 0 0 0 0 0
900 ELE OPE 270000616 40380 0 2,453,340 0 0 0
900 ELE DIV 270000649 40381 0 257,500 0 0 0
900 ELE LIN 270000776 40407 8,787,776 0 0 0 0
900 ELE LIN 270000797 40408 2,126,942 0 0 0 0
900 IFC LIN 270000778 40407 4,568,078 0 0 0 0
900 INS OPE 270000610 40380 0 6,473,881 0 0 0
900 INS DIV MAY 270000647 40381 0 6,832,311 0 0 0
900 INS DE 270000658 40382 0 893,583 0 0 0
900 INS DE 270000813 40413 536,150 0 0 0 0
793 MAR LIN 270000599 40378 0 1,593,835 0 0 0
793 MAR OPE 270000618 40380 0 15,828 0 0 0
793 MAR DIV 270000648 40381 0 309,000 0 0 0
793 MAR LIN 270000798 40408 1,594,136 0 0 0 0
813 MER LTD 210006270 39840 0 0 0 0 0
813 MER LTD 210006439 39869 0 0 0 0 0
813 MER OPE 210034068 40099 0 0 0 0 0
813 MER OPE 210034088 40099 0 0 0 0 0
813 MER DIV -A 210034336 40140 0 0 0 0 0
813 MER DIV 210034372 40141 0 0 0 0 0
21 FAC 210006378 40176 0 0 0 0 0
813 MER DIV 210034986 40226 0 0 0 0 0
813 MER OPE 210035013 40233 0 0 0 0 0
813 MER DIV 210035055 40246 0 0 0 0 0
813 MER DIV 210035220 40261 0 0 0 0 0
800 FAC 21 210000850 39658 0 0 0 0 0
800 DESPACHOS DEL 02 39735 0 0 0 0 0
800 DESPACHOS DEL 06 39735 0 0 0 0 0
800 DESPACHOS DEL 03 39735 0 0 0 0 0
800 DESPACHOS DEL 09 39735 0 0 0 0 0
800 DESPACHOS DEL 16 39738 0 0 0 0 0
800 DESPACHOS DEL 16 39741 0 0 0 0 0
800 DESPACHOS DEL 20 39742 0 0 0 0 0
800 ORT REY DESPACHOS 25-10 39748 0 0 0 0 0
800 ORT REY DESPACHOS DEL 28 39750 0 0 0 0 0
800 ORT REY DESPACHOS DEL 29 39756 0 0 0 0 0
800 ORT REY BARRIDO HERRAMIE 39777 0 0 0 0 0
800 ORT REY CIERRE DE CONCI 39792 0 0 0 0 0
800 ORT REY 210005731 39799 0 0 0 0 0
800 ORT REY 210005750 39800 0 0 0 0 0
800 ORT REY CONCILIACION 200 39806 0 0 0 0 0
800 ORT REY 210005883 39808 0 0 0 0 0
800 ORT REY 210005947 39812 0 0 0 0 0
800 FAC COMPENSACION 39813 0 0 0 0 0
800 DES DEL DESPACHOS DEL 23 39813 0 0 0 0 0
800 ORT REY 210006160 39835 0 0 0 0 0
800 ORT REY 210006214 39839 0 0 0 0 0
800 ORT REY CONCILIACION 200 39840 0 0 0 0 0
800 ORT REY 210006323 39856 0 0 0 0 0
800 ORT REY 210006377 39863 0 0 0 0 0
800 ORT REY 210000948 39884 0 0 0 0 0
800 ORT DE 210006692 39898 0 0 0 0 0
800 ORT DE 210006716 39899 0 0 0 0 0
800 ORT DE 4900104026 39925 0 0 0 0 0
800 ORT DE 210007353 39989 0 0 0 0 0
800 ORT CRUCE CUENTAS 40026 0 0 0 0 0
800 ORT DE 210007845 40046 0 0 0 0 0
811 PRO CEL 210007073 39955 0 0 0 0 0
811 PRO LIN 210007318 39987 0 0 0 0 0
811 PRO LIN 210007537 40016 0 0 0 0 0
811 PRO LIN 210007772 40045 0 0 0 0 0
811 PRO LIN 210008040 40074 0 0 0 0 0
811 PRO LIN 210034180 40106 0 0 0 0 0
811 PRO LIN 210034304 40134 0 0 0 0 0
811 PRO LIN 210034634 40168 0 0 0 0 0
830 REL OPE 270000605 40380 0 22,304,739 0 0 0
830 REL DIV MAY 270000644 40381 0 3,776,652 0 0 0
27 270000461 40402 8,468 0 0 0 0
830 SIC REG 270000175 40319 0 0 0 1,459,161 0
830 SIC DIV 270000187 40319 0 0 0 171,666 0
830 SIC REG 270000174 40319 0 0 0 343,332 0
830 SIC DIV 270000195 40319 0 0 0 85,834 0
830 SIC OPE 270000282 40340 0 0 24,313,579 0 0
830 SIC DE 270000290 40345 0 0 1,009,200 0 0
830 SIC DE 270000292 40345 0 0 833,011 0 0
830 SIC DE 270000388 40351 0 0 163,757 0 0
830 SIC DIV MAY 270000428 40352 0 0 7,776,471 0 0
830 SIC DIV MAY 270000406 40352 0 0 3,519,153 0 0
830 SIC REG 270000458 40352 0 0 343,332 0 0
830 SIC DIV 270000440 40352 0 0 171,666 0 0
830 SIC REG 270000459 40352 0 0 257,499 0 0
830 SIC JEF 270000434 40352 0 0 446,398 0 0
830 SIC JEF 270000435 40352 0 0 246,798 0 0
830 SIC OPE 270000606 40380 0 17,301,824 0 0 0
830 SIC DIV 270000631 40381 0 51,500 0 0 0
830 SIC DIV 270000630 40381 0 3,004,155 0 0 0
830 SIC DIV 270000632 40381 0 3,690,819 0 0 0
830 SIC DIV MAY 270000629 40381 0 6,420,309 0 0 0
830 SIC DE 270000660 40382 0 523,186 0 0 0
27 270000173 40402 527,303 0 0 0 0
830 SIC LIN 270000785 40407 381,756 0 0 0 0
830 SIC LIN 270000799 40408 14,072,897 0 0 0 0
830 SIC DE 270000815 40413 3,203,275 0 0 0 0
900 SIS 7-Jun 210007706 40043 0 0 0 0 0
21 210007698 40402 71,482,009 0 0 0 0
811 TE OPE 270000609 40380 0 6,768,664 0 0 0
811 TE DIV 270000642 40381 0 1,201,662 0 0 0
811 TE DIV MAY 270000641 40381 0 17,664,458 0 0 0
811 TE DE 270000661 40382 0 893,583 0 0 0
811 TE LIN 270000787 40407 1,036,411 0 0 0 0
811 TE DE 270000817 40413 982,941 0 0 0 0
830 TEC DE 210034587 40164 0 0 0 0 0
900 TEL DE 270000562 40374 0 438,900 0 0 0
900 TEL LIN 270000602 40378 0 11,696,593 0 0 0
900 TEL LIN 270000590 40378 0 12,613,791 0 0 0
900 TEL OPE 270000608 40380 0 8,558,311 0 0 0
900 TEL DIV MAY 270000625 40381 0 32,513,580 0 0 0
900 TEL DIV MAY 270000624 40381 0 9,081,134 0 0 0
900 TEL DE 270000662 40382 0 3,068,487 0 0 0
900 TEL LIN 270000788 40407 13,702,195 0 0 0 0
900 TEL LIN 270000801 40408 11,660,214 0 0 0 0
900 TEL DE 270000818 40413 1,787,064 0 0 0 0
900 TEL DE 270000827 40414 3,774,298 0 0 0 0
830 TEL OPE 270000284 40340 0 0 18,390,711 0 0
830 TEL DIV MAY 270000414 40352 0 0 2,265,993 0 0
830 TEL DIV MAY 270000415 40352 0 0 926,997 0 0
830 TEL DIV MAY 270000457 40352 0 0 3,553,515 0 0
830 TEL REG 270000462 40352 0 0 85,833 0 0
830 TEL DIV MAY 270000413 40352 0 0 2,574,990 0 0
830 TEL OPE 270000617 40380 0 2,017,533 0 0 0
830 TEL DIV MAY 270000638 40381 0 2,162,992 0 0 0
830 TEL DIV MAY 270000639 40381 0 7,982,469 0 0 0
830 TEL DE 270000663 40382 0 357,433 0 0 0
27 270000293 40402 2,413,989 0 0 0 0
830 TEL LIN 270000789 40407 10,402,825 0 0 0 0
830 TEL LIN 270000802 40408 1,987,282 0 0 0 0
830 TEL DE 270000819 40413 4,835,490 0 0 0 0
830 TOT DIV MAY 270000423 40352 0 0 3,690,819 0 0
830 TOT OPE 270000612 40380 0 5,111,829 0 0 0
830 TOT DIV MAY 270000646 40381 0 1,029,996 0 0 0
900 SAL FAC 210002263 39653 0 0 0 0 0
900 DE 39692 0 0 0 0 0
900 4900104253 39720 0 0 0 0 0
900 AMPLIFICADORES 39744 0 0 0 0 0
900 TV SAT 210004929 39745 0 0 0 0 0
900 TV SAT 210004930 39745 0 0 0 0 0
900 TV SAT 210004931 39745 0 0 0 0 0
900 TV SAT AMPLIFICADORES 39748 0 0 0 0 0
900 TV SAT BARRIDO HERRAMIE 39777 0 0 0 0 0
900 TV SAT 210005544 39778 0 0 0 0 0
900 TV SAT 210005535 39778 0 0 0 0 0
900 TV SAT 210005533 39778 0 0 0 0 0
900 TV SAT 210005531 39778 0 0 0 0 0
900 TV SAT 210005732 39799 0 0 0 0 0
900 TV SAT 210005755 39800 0 0 0 0 0
900 TV SAT 210005762 39801 0 0 0 0 0
900 TV SAT 210005867 39806 0 0 0 0 0
900 TV SAT 210005866 39806 0 0 0 0 0
900 TV SAT 210005865 39806 0 0 0 0 0
900 TV SAT CONCILIACION 200 39806 0 0 0 0 0
900 TV SAT 210005884 39808 0 0 0 0 0
900 TV SAT 210005962 39812 0 0 0 0 0
900 COM FRA COMPENSACION 39813 0 0 0 0 0
900 FAC COMPENSACION 39813 0 0 0 0 0
900 TV DIV 210034339 40140 0 0 0 0 0
900 TV DE 210034386 40142 0 0 0 0 0
900 TV DE 210034574 40164 0 0 0 0 0
SAL FRA SALDO FRA 210002 40177 0 0 0 0 0
900 DES CRU DESCOMPENSA PART 40237 0 0 0 0 0
900 REC -RE RECLA CXC TV SAT 40380 0 2,836,459,053 0 0 0
900 VID LIN 270000592 40378 0 3,728,939 0 0 0
900 VID LIN 270000790 40408 3,420,357 0 0 0 0
150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 0 0 0 839,309
0 0 0 0 0 2,568,273
0 28,577,428 0 0 0 28,577,428
0 0 0 0 0 1,859,315
0 0 0 0 0 2,798,159
0 0 0 0 0 3,433,308
0 0 0 0 0 33,189,994
0 0 0 0 0 16,394,112
0 0 0 0 0 4,240,152
0 0 0 0 0 286,533
0 0 0 0 0 3,170,651
0 0 0 0 0 22,890,050
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 0 5,336,000 5,336,000
0 0 0 5,336,000 0 5,336,000
0 0 5,336,000 0 0 5,336,000
0 5,336,000 0 0 0 5,336,000
5,336,000 0 0 0 0 5,336,000
0 0 0 0 0 5,336,000
0 0 0 0 0 5,336,000
0 0 0 0 0 5,336,000
0 0 0 0 0 5,336,000
0 0 0 0 0 5,336,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 123,156,736 123,156,736
0 0 0 0 1,160,000 1,160,000
0 0 0 0 100,650,000 100,650,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 100,000,000 100,000,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 44,784,000 44,784,000
0 0 0 0 1,160,000 1,160,000
0 0 0 0 91,813,242 91,813,242
0 0 0 0 55,749,627 55,749,627
0 0 0 2,484,510 0 2,484,510
0 0 0 917,708,771 0 917,708,771
0 0 0 18,066,296 0 18,066,296
0 0 0 437,666,062 0 437,666,062
0 0 0 4,163,496 0 4,163,496
0 0 0 2,057,330 0 2,057,330
0 0 0 2,001,827 0 2,001,827
0 0 0 705,182 0 705,182
0 0 0 2,070,425 0 2,070,425
0 0 0 6,211,275 0 6,211,275
0 0 0 165,634 0 165,634
0 0 4,384,227 0 0 4,384,227
0 0 1,533,131 0 0 1,533,131
0 0 497,000 0 0 497,000
0 1,840,845 0 0 0 1,840,845
0 566,919 0 0 0 566,919
0 536,075 0 0 0 536,075
0 1,899,115 0 0 0 1,899,115
0 3,934,918 0 0 0 3,934,918
429,165 0 0 0 0 429,165
1,115,829 0 0 0 0 1,115,829
3,842,117 0 0 0 0 3,842,117
1,537,548 0 0 0 0 1,537,548
1,573,523 0 0 0 0 1,573,523
2,782,265 0 0 0 0 2,782,265
8,600,604 0 0 0 0 8,600,604
0 0 0 0 0 3,556,148
0 0 0 0 0 256,553
0 0 0 0 0 823,997
0 0 0 0 0 923,051
0 0 0 0 0 246,798
0 0 0 0 0 673,680
0 0 0 0 0 1,904,791
0 0 0 0 0 2,070,425
0 0 0 0 0 406,664
0 0 0 0 0 3,365,063
0 0 0 0 0 9,606,772
0 0 0 0 0 2,403,324
0 0 0 0 0 429,165
0 0 0 0 0 795,399
0 0 0 0 0 515,000
0 0 0 0 0 48,137,212
0 0 0 0 0 3,384,052
0 0 0 0 0 803,674
0 0 0 0 0 13,613,132
0 0 0 0 0 85,833
0 0 0 0 0 5,476,146
0 0 0 0 0 82,266
0 0 0 0 0 772,497
0 0 0 0 0 85,833
0 0 0 0 0 23,906,187
0 0 0 0 0 774,329
0 0 0 0 0 3,290,846
0 0 0 0 0 800,225
0 0 0 0 0 11,398,624
0 0 0 0 0 15,192,484
0 0 0 0 0 -55,014,497
0 0 0 0 0 872,024
0 0 0 0 0 3,285,084
0 0 0 0 0 3,690,819
0 0 0 0 0 2,145,826
0 0 0 0 0 5,691,918
0 0 0 0 0 3,654,326
0 0 0 0 0 4,698,730
0 0 0 0 0 1,965,882
0 0 0 0 102,573,133 102,573,133
0 0 0 0 213,813,803 213,813,803
0 0 0 0 280,871,900 280,871,900
0 0 0 0 41,985,208 41,985,208
0 0 0 0 13,719,156 13,719,156
0 0 0 0 226,423 226,423
0 0 0 0 22,594,971 22,594,971
0 0 0 0 84,304,314 84,304,314
0 0 0 0 915,528 915,528
0 0 0 0 6,434,752 6,434,752
0 0 0 0 1,075,383 1,075,383
0 0 0 0 8,769,980 8,769,980
0 0 0 0 26,406 26,406
0 0 0 0 56,319,534 56,319,534
0 0 0 0 0 2,453,340
0 0 0 0 0 257,500
0 0 0 0 0 8,787,776
0 0 0 0 0 2,126,942
0 0 0 0 0 4,568,078
0 0 0 0 0 6,473,881
0 0 0 0 0 6,832,311
0 0 0 0 0 893,583
0 0 0 0 0 536,150
0 0 0 0 0 1,593,835
0 0 0 0 0 15,828
0 0 0 0 0 309,000
0 0 0 0 0 1,594,136
0 0 0 0 3,358,547 3,358,547
0 0 0 0 2,320,438 2,320,438
0 0 0 0 520,583 520,583
0 0 0 0 1,483,147 1,483,147
0 0 0 0 3,532,500 3,532,500
0 0 0 0 4,008,624 4,008,624
0 0 0 422,584 0 422,584
0 738,165 0 0 0 738,165
0 4,560,703 0 0 0 4,560,703
171,666 0 0 0 0 171,666
171,666 0 0 0 0 171,666
0 0 0 0 268,529,893 268,529,893
0 0 0 0 8,289,534 8,289,534
0 0 0 0 16,841,269 16,841,269
0 0 0 0 10,653,904 10,653,904
0 0 0 0 44,585,594 44,585,594
0 0 0 0 77,044,649 77,044,649
0 0 0 0 237,800 237,800
0 0 0 0 60,598,522 60,598,522
0 0 0 0 16,422,616 16,422,616
0 0 0 0 1,990,908 1,990,908
0 0 0 0 3,143,980 3,143,980
0 0 0 0 8,623,196 8,623,196
0 0 0 0 64,357,582 64,357,582
0 0 0 0 25,545,713 25,545,713
0 0 0 0 2,307,510 2,307,510
0 0 0 0 459,314,195 459,314,195
0 0 0 0 4,538,083 4,538,083
0 0 0 0 9,076,206 9,076,206
0 0 0 0 10,360,945 10,360,945
0 0 0 0 44,750,415 44,750,415
0 0 0 0 3,776,640 3,776,640
0 0 0 0 45,381,030 45,381,030
0 0 0 0 -147,969,834 -147,969,834
0 0 0 0 3,153,597 3,153,597
0 0 0 0 14,082,760 14,082,760
0 0 0 0 -2,332,609 -2,332,609
0 0 0 0 14,583,633 14,583,633
0 0 0 0 541,531 541,531
0 0 0 0 -8,045,123 -8,045,123
0 0 0 0 6,506,115 6,506,115
0 0 0 0 -18,101,572 -18,101,572
0 0 0 0 155,808 155,808
0 0 0 0 534,599 534,599
0 0 0 0 255,888 255,888
0 0 0 0 239,968 239,968
0 0 0 0 241,435 241,435
0 0 0 0 241,928 241,928
0 0 0 0 241,401 241,401
0 0 0 0 241,478 241,478
0 0 0 241,020 0 241,020
0 0 0 0 0 22,304,739
0 0 0 0 0 3,776,652
0 0 0 0 0 8,468
0 0 0 0 0 1,459,161
0 0 0 0 0 171,666
0 0 0 0 0 343,332
0 0 0 0 0 85,834
0 0 0 0 0 24,313,579
0 0 0 0 0 1,009,200
0 0 0 0 0 833,011
0 0 0 0 0 163,757
0 0 0 0 0 7,776,471
0 0 0 0 0 3,519,153
0 0 0 0 0 343,332
0 0 0 0 0 171,666
0 0 0 0 0 257,499
0 0 0 0 0 446,398
0 0 0 0 0 246,798
0 0 0 0 0 17,301,824
0 0 0 0 0 51,500
0 0 0 0 0 3,004,155
0 0 0 0 0 3,690,819
0 0 0 0 0 6,420,309
0 0 0 0 0 523,186
0 0 0 0 0 527,303
0 0 0 0 0 381,756
0 0 0 0 0 14,072,897
0 0 0 0 0 3,203,275
0 0 0 0 200,273,617 200,273,617
0 0 0 0 0 71,482,009
0 0 0 0 0 6,768,664
0 0 0 0 0 1,201,662
0 0 0 0 0 17,664,458
0 0 0 0 0 893,583
0 0 0 0 0 1,036,411
0 0 0 0 0 982,941
0 0 0 4,354,249 0 4,354,249
0 0 0 0 0 438,900
0 0 0 0 0 11,696,593
0 0 0 0 0 12,613,791
0 0 0 0 0 8,558,311
0 0 0 0 0 32,513,580
0 0 0 0 0 9,081,134
0 0 0 0 0 3,068,487
0 0 0 0 0 13,702,195
0 0 0 0 0 11,660,214
0 0 0 0 0 1,787,064
0 0 0 0 0 3,774,298
0 0 0 0 0 18,390,711
0 0 0 0 0 2,265,993
0 0 0 0 0 926,997
0 0 0 0 0 3,553,515
0 0 0 0 0 85,833
0 0 0 0 0 2,574,990
0 0 0 0 0 2,017,533
0 0 0 0 0 2,162,992
0 0 0 0 0 7,982,469
0 0 0 0 0 357,433
0 0 0 0 0 2,413,989
0 0 0 0 0 10,402,825
0 0 0 0 0 1,987,282
0 0 0 0 0 4,835,490
0 0 0 0 0 3,690,819
0 0 0 0 0 5,111,829
0 0 0 0 0 1,029,996
0 0 0 0 73,578,284 73,578,284
0 0 0 0 5,405,570 5,405,570
0 0 0 0 162,624,724 162,624,724
0 0 0 0 17,758,223 17,758,223
0 0 0 0 615,336 615,336
0 0 0 0 76,917 76,917
0 0 0 0 538,419 538,419
0 0 0 0 114,009,746 114,009,746
0 0 0 0 4,927,541 4,927,541
0 0 0 0 9,263,000 9,263,000
0 0 0 0 98,364 98,364
0 0 0 0 850,000 850,000
0 0 0 0 15,385,000 15,385,000
0 0 0 0 63,864,281 63,864,281
0 0 0 0 846,087 846,087
0 0 0 0 1,961,177 1,961,177
0 0 0 0 21,525 21,525
0 0 0 0 425,000 425,000
0 0 0 0 8,635,000 8,635,000
0 0 0 0 132,672,983 132,672,983
0 0 0 0 6,307,194 6,307,194
0 0 0 0 769,170 769,170
0 0 0 0 88,525,942 88,525,942
0 0 0 0 24,964,647 24,964,647
0 0 0 0 31,982,378 31,982,378
0 0 0 0 2,210 2,210
0 0 0 311,079,615 0 311,079,615
0 0 0 39,991,277 0 39,991,277
0 145,863,031 0 0 0 145,863,031
0 0 0 0 0 2,836,459,053
0 0 0 0 0 3,728,939
0 0 0 0 0 3,420,357
8,967,626,528
1305050201 Servicios Vario 55174289 551742898 ANA BOLENA GARCIA RI CARRERA 10 NRO 5-83
1305050201 Servicios Vario 55174289 551742898 ANA BOLENA GARCIA RI CARRERA 10 NRO 5-83
1305050201 Servicios Vario 79164506 791645066 BERNAL RAMIREZ JULIA CRA 11 N. 5-24
1305050201 Servicios Vario 94480533 94480533 CADAVID ROMERO LUIS CRA 14 No 12 - 36
1305050201 Servicios Vario 77169234 77169234 CAMARGO ALI PABLO JO DG 16 BIS No 24 BIS
1305050201 Servicios Vario 78753341 78753341 CANAL 4 Y/O ERNESTO CRA 13 No 41 71 BRR
1305050201 Servicios Vario 17333805 173338053 CARLOS JOSE CHAMORRO MOCOA EDIFICIO MARIC
1305050201 Servicios Vario 17333805 173338053 CARLOS JOSE CHAMORRO MOCOA EDIFICIO MARIC
1305050201 Servicios Vario 900026237 900026237 CORPO. PRODUC. DE TE CRA 14 No 104 - 35
1305050201 Servicios Vario 7305411 73054111 CORREDOR VICTOR JULI 0
1305050201 Servicios Vario 79162558 791625581 CUBILLOS HUGO ILARIO CRA 6 N. 8-57
1305050201 Servicios Vario 808002582 8080025825 DANIEL WILSON CARVAJ CRA 10 N.17-53 Ofici
1305050201 Servicios Vario 9274361 9274361 DUARTE ALVAREZ HENRY CRA 22 No 41 - 33 BR
1305050201 Servicios Vario 813012915 8130129155 DVTV PUBLICIDAD Y TE 0
1305050201 Servicios Vario 93129034 931290344 GERMAN ANTONIO VILLA 0
1305050201 Servicios Vario 9529431 9529431 GIL JOSUE OSWALDO CRA 11 A No 22 - 24
1305050201 Servicios Vario 832008374 8320083744 GIOVANNY SANCHEZ AV 14 N. 10-21 P2
1305050201 Servicios Vario 32442647 32442647 GIRALDO NAVARRO AMPA CLL 42 No 50 - 67
1305050201 Servicios Vario 8280552 8280552 GONZALES LOPEZ ORLAN CLL 9 No 8 - 39 F2
1305050201 Servicios Vario 8280552 8280552 GONZALES LOPEZ ORLAN CLL 9 No 8 - 39 F2
1305050201 Servicios Vario 12241685 122416852 GONZALEZ MORALES FRA CARRERA 5 No 2 - 39
1305050201 Servicios Vario 83090174 83090174 GUTIERREZ GUTIERREZ C.C. CANDELARIALOCAL
1305050201 Servicios Vario 900024828 900024828 INFORMEDIA M.C. E.U. CRA 15 No 16 - 22
1305050201 Servicios Vario 65822516 65822516 LEON GARCIA LILIANA CRA 23 No 6 - 04 BRR
1305050201 Servicios Vario 9521696 9521696 MONTAÑEZ GUERRERO RA CLL 27 No 12 - 10
1305050201 Servicios Vario 4190938 4190938 NIÑO RIVERA JORGE E CLL 29 C No 23 A - 0
1305050201 Servicios Vario 809012772 8090127724 PEÑA GUTIERREZ WILLI CRA 4 No 11 - 78 BRR
1305050201 Servicios Vario 900246064 900246064 PROGRAMACIONES CAMPO CLL 22 No 14 - 29 pi
1305050201 Servicios Vario 900043798 900043798 PROGRAMADORA DE TELE CLL 13 No 10 - 59
1305050201 Servicios Vario 813009099 813009099 PUBLIVISION LTDA CC PASEO ROSARIO L 1
1305050201 Servicios Vario 11389166 11389166 SABOGAL RUIZ ROBERTO CRA 8 No 6 - 49 OF 3
1305050201 Servicios Vario 2962560 2962560 SAENZ ZAMBRANO HERNA CRA 23 A No 5 - 25
1305050201 Servicios Vario 900071133 900071133 SINCELEJO TELEVISION CR 25 No 23 - 108 LC
1305050201 Servicios Vario 30333025 30333025 TRONCOSO SANDRA PATR CLL 10 No 14 - 27 BR
1305050201 Servicios Vario 900044067 900044067 TV NORTE E.U CLL 4 No 9 - 24 PISO
1305050201 Servicios Vario 900199286 900199286 TV5 CANAL LOCAL E.U. CRA 11 No 9 - 62 BRR
1305050201 Servicios Vario 11231808 11231808 VARGAS ROZO FABIAN E CRA 5 No 3 - 67
1305050201 Servicios Vario 112707085 112707085 WATH VIDEO COMUNICAT CRA 7 No 7 - 52 OF 3
551 ANA DE 210034492 40151 0 0 0 0
551 ANA DE 270000717 40394 1,160,000 0 0 0
791 BER RAM 210006335 39860 0 0 0 0
791 BER DE 210006834 39926 0 0 0 0
791 BER DE 210007257 39987 0 0 0 0
791 BER DE 210007565 40016 0 0 0 0
791 BER DE 210007797 40045 0 0 0 0
791 BER DE 210007890 40058 0 0 0 0
791 BER DE 210034016 40095 0 0 0 0
791 BER DE 210034414 40126 0 0 0 0
791 BER DE 210034461 40151 0 0 0 0
791 BER DE 210034751 40197 0 0 0 0
791 BER DE 210034883 40214 0 0 0 0
791 BER DE 210035186 40261 0 0 0 0
21 FAC 210006028 40265 0 0 0 0
791 BER DE 210035290 40276 0 0 0 0
791 BER DE 270000013 40308 0 0 0 1,600,800
791 BER DE 270000229 40330 0 0 1,600,800 0
791 BER DE 270000515 40365 0 1,600,800 0 0
791 BER DE 270000685 40393 1,600,800 0 0 0
944 CAD DE 210007918 40059 0 0 0 0
944 CAD DE 210034053 40095 0 0 0 0
944 CAD DE 210034442 40126 0 0 0 0
944 CAD DE 210034489 40151 0 0 0 0
944 CAD DE 210034779 40197 0 0 0 0
944 CAD DE 210034911 40214 0 0 0 0
944 CAD DE 210035216 40261 0 0 0 0
944 CAD DE 210035318 40276 0 0 0 0
944 CAD DE 270000041 40309 0 0 0 580,000
944 CAD DE 270000258 40331 0 0 580,000 0
944 CAD DE 270000543 40366 0 580,000 0 0
944 CAD DE 270000714 40394 580,000 0 0 0
771 CAM ALI 210006364 39862 0 0 0 0
21 FAC 210006093 40213 0 0 0 0
771 CAM DE 270000712 40394 2,823,440 0 0 0
952 CAN DE 210007819 40045 0 0 0 0
952 CAN DE 210007912 40059 0 0 0 0
952 CAN DE 210034047 40095 0 0 0 0
952 CAN DE 210034436 40126 0 0 0 0
952 CAN DE 210034483 40151 0 0 0 0
952 CAN DE 210034773 40197 0 0 0 0
952 CAN DE 210034905 40214 0 0 0 0
21 FAC 210007032 40237 0 0 0 0
952 CAN DE 210035210 40261 0 0 0 0
952 CAN DE 210035312 40276 0 0 0 0
952 CAN DE 270000035 40309 0 0 0 1,160,000
952 CAN DE 270000252 40331 0 0 1,160,000 0
952 CAN DE 270000537 40365 0 1,160,000 0 0
787 CAN DE 270000708 40394 1,160,000 0 0 0
173 FACT 210006051 40052 0 0 0 0
173 CAR DE 270000706 40393 989,828 0 0 0
900 COR DE 210006828 39926 0 0 0 0
900 COR DE 210007041 39953 0 0 0 0
900 COR DE 210007251 39987 0 0 0 0
900 COR DE 210007559 40016 0 0 0 0
900 COR DE 210007791 40045 0 0 0 0
900 COR DE 210007883 40058 0 0 0 0
900 COR DE 210034009 40094 0 0 0 0
900 COR DE 210034408 40126 0 0 0 0
900 COR DE 210034451 40150 0 0 0 0
900 COR DE 210034745 40197 0 0 0 0
900 COR DE 210034877 40214 0 0 0 0
900 COR DE 210035180 40260 0 0 0 0
900 COR DE 210035284 40276 0 0 0 0
900 COR DE 270000003 40308 0 0 0 464,000
900 COR DE 270000266 40330 0 0 464,000 0
900 COR DE 270000509 40365 0 464,000 0 0
210 210006641 40388 0 392,000 0 0
900 COR DE 270000679 40393 464,000 0 0 0
730 COR DE 210034019 40095 0 0 0 0
730 COR DE 210034416 40126 0 0 0 0
730 COR DE 210034463 40151 0 0 0 0
730 COR DE 210034885 40214 0 0 0 0
730 COR DE 210035188 40261 0 0 0 0
730 COR DE 210035292 40276 0 0 0 0
730 COR DE 270000015 40308 0 0 0 994,132
730 COR DE 270000232 40330 0 0 994,132 0
730 COR DE 270000517 40365 0 994,132 0 0
730 COR DE 270000687 40393 994,132 0 0 0
791 CUB DE 210007796 40045 0 0 0 0
791 CUB DE 210007889 40058 0 0 0 0
791 CUB DE 270000684 40393 333,500 0 0 0
808 DAN DE 210007662 40036 0 0 0 0
808 DAN DE 210007664 40036 0 0 0 0
808 DAN DE 210007661 40036 0 0 0 0
808 DAN DE 210007663 40036 0 0 0 0
808 40036 0 0 0 0
808 DAN DE 210007666 40036 0 0 0 0
808 DAN DE 210007665 40036 0 0 0 0
808 DAN DE 210007660 40036 0 0 0 0
808 DAN DE 210007805 40045 0 0 0 0
808 DAN DE 210034469 40151 0 0 0 0
808 DAN DE 210034759 40197 0 0 0 0
808 DAN DE 210034891 40214 0 0 0 0
808 DAN DE 210035194 40261 0 0 0 0
808 DAN DE 210035298 40276 0 0 0 0
808 DAN DE 270000021 40308 0 0 0 749,708
808 DAN DE 270000238 40331 0 0 749,708 0
808 DAN DE 270000694 40393 749,708 0 0 0
927 DUA DE 210006933 39930 0 0 0 0
927 DUA DE 210007039 39953 0 0 0 0
927 DUA DE 210007284 39987 0 0 0 0
927 DUA DE 210007593 40017 0 0 0 0
927 DUA DE 210007826 40045 0 0 0 0
927 DUA DE 210007919 40059 0 0 0 0
927 DUA DE 210034054 40095 0 0 0 0
927 DUA DE 210034443 40126 0 0 0 0
927 DUA DE 210034490 40151 0 0 0 0
927 DUA DE 210034780 40197 0 0 0 0
927 DUA DE 210034912 40214 0 0 0 0
927 DUA DE 210035217 40261 0 0 0 0
927 DUA DE 210035319 40276 0 0 0 0
21 FAC 210006063 40301 0 0 0 556,800
927 DUA DE 270000042 40309 0 0 0 696,000
927 DUA DE 270000259 40331 0 0 696,000 0
927 DUA DE 270000544 40366 0 696,000 0 0
927 DUA DE 270000715 40394 696,000 0 0 0
813 DVT DE 210006848 39926 0 0 0 0
813 DVT DE 210007024 39953 0 0 0 0
21 FAC 210006133 39974 0 0 0 0
813 DVT DE 210007271 39987 0 0 0 0
813 DVT DE 210007578 40016 0 0 0 0
813 DVT DE 210007812 40045 0 0 0 0
813 DVT DE 210007904 40059 0 0 0 0
813 DVT DE 210034039 40095 0 0 0 0
813 DVT DE 210034428 40126 0 0 0 0
813 DVT DE 210034475 40151 0 0 0 0
813 DVT ARR 210034765 40197 0 0 0 0
813 DVT DE 210034897 40214 0 0 0 0
813 DVT DE 210035202 40261 0 0 0 0
813 DVT DE 210035304 40276 0 0 0 0
813 DVT DE 270000027 40309 0 0 0 2,134,400
813 DVT DE 270000244 40331 0 0 2,134,400 0
813 DVT DE 270000529 40365 0 2,134,400 0 0
813 DVT DE 270000700 40393 2,134,400 0 0 0
931 GER DE 270000689 40393 870,870 0 0 0
952 GIL DE 210007815 40045 0 0 0 0
952 GIL DE 210007907 40059 0 0 0 0
952 GIL DE 210034042 40095 0 0 0 0
952 GIL DE 210034431 40126 0 0 0 0
952 GIL DE 210034478 40151 0 0 0 0
952 GIL DE 210034768 40197 0 0 0 0
952 GIL DE 210034900 40214 0 0 0 0
952 GIL DE 210035205 40261 0 0 0 0
952 GIL DE 210035307 40276 0 0 0 0
952 GIL DE 270000030 40309 0 0 0 937,860
952 GIL DE 270000247 40331 0 0 937,860 0
952 GIL DE 270000532 40365 0 937,860 0 0
952 GIL DE 270000703 40393 937,860 0 0 0
832 GIO DE 210006644 39892 0 0 0 0
832 GIO DE 210006852 39926 0 0 0 0
832 GIO DE 210006832 39926 0 0 0 0
832 GIO DE 210007007 39952 0 0 0 0
832 GIO DE 210007029 39953 0 0 0 0
832 GIO DE 210007275 39987 0 0 0 0
832 GIO DE 210007255 39987 0 0 0 0
832 GIO DE 210007563 40016 0 0 0 0
832 GIO DE 210007584 40017 0 0 0 0
832 GIO DE 210007795 40045 0 0 0 0
832 GIO DE 210007888 40058 0 0 0 0
832 GIO DE 210034013 40094 0 0 0 0
832 GIO DE 210034433 40126 0 0 0 0
832 GIO DE 210034412 40126 0 0 0 0
832 GIO DE 210034459 40151 0 0 0 0
832 GIO DE 210034480 40151 0 0 0 0
832 GIO DE 210034749 40197 0 0 0 0
832 GIO DE 210034770 40197 0 0 0 0
832 GIO DE 210034881 40214 0 0 0 0
832 GIO DE 210034902 40214 0 0 0 0
832 GIO DE 210034880 40214 0 0 0 0
21 FAC 210006137 40237 0 0 0 0
832 GIO DE 210035184 40260 0 0 0 0
832 GIO DE 210035207 40261 0 0 0 0
832 GIO DE 210035309 40276 0 0 0 0
832 GIO DE 210035288 40276 0 0 0 0
21 FAC 210006664 40301 0 0 0 360
832 GIO DE 270000007 40308 0 0 0 1,131,232
832 GIO DE 270000032 40309 0 0 0 360,180
832 GIO DE 270000262 40330 0 0 1,131,232 0
832 GIO DE 270000249 40331 0 0 360,180 0
832 GIO DE 270000534 40365 0 360,180 0 0
832 GIO DE 270000513 40365 0 1,131,232 0 0
832 GIO DE 270000683 40393 1,131,232 0 0 0
832 GIO DE 270000705 40393 360,180 0 0 0
324 GIR NAV 210006017 39813 0 0 0 0
324 GIR DE 210006830 39926 0 0 0 0
324 GIR DE 210007005 39952 0 0 0 0
324 GIR DE 210007793 40045 0 0 0 0
324 GIR DE 210034410 40126 0 0 0 0
324 GIR DE 210034747 40197 0 0 0 0
324 GIR DE 210034879 40214 0 0 0 0
324 GIR DE 270000264 40331 0 0 290,000 0
324 GIR DE 270000511 40365 0 290,000 0 0
324 FACT 210035286 40374 0 -20,000 0 0
324 GIR DE 270000681 40393 290,000 0 0 0
828 GON DE 210034010 40094 0 0 0 0
828 GON DE 270000045 40308 0 0 0 464,000
21 FAC 210006680 40225 0 0 0 0
122 GON DE 270000029 40309 0 0 0 428,736
122 GON DE 270000246 40331 0 0 428,736 0
122 GON DE 270000531 40365 0 428,736 0 0
122 GON DE 270000702 40393 428,736 0 0 0
830 GUT GUT 210006025 39813 0 0 0 0
830 GUT GUT 210006122 39833 0 0 0 0
830 GUT GUT 210006336 39860 0 0 0 0
830 GUT DE 210006647 39892 0 0 0 0
830 GUT DE 210006835 39926 0 0 0 0
830 GUT DE 210007010 39953 0 0 0 0
830 GUT DE 210007258 39987 0 0 0 0
830 GUT DE 210007566 40016 0 0 0 0
830 GUT DE 210007798 40045 0 0 0 0
830 GUT DE 210007891 40058 0 0 0 0
830 GUT DE 210034018 40095 0 0 0 0
830 GUT DE 210034415 40126 0 0 0 0
830 GUT DE 210034462 40151 0 0 0 0
830 GUT DE 210034752 40197 0 0 0 0
830 GUT DE 210034884 40214 0 0 0 0
830 GUT DE 210035187 40261 0 0 0 0
830 GUT DE 210035291 40276 0 0 0 0
830 GUT DE 270000014 40308 0 0 0 580,000
830 GUT DE 270000231 40330 0 0 580,000 0
830 GUT DE 270000516 40365 0 580,000 0 0
830 GUT DE 270000686 40393 580,000 0 0 0
900 INF DE 210006649 39892 0 0 0 0
900 INF DE 210006837 39926 0 0 0 0
900 INF DE 210007012 39953 0 0 0 0
900 INF DE 210007260 39987 0 0 0 0
900 INF DE 210007568 40016 0 0 0 0
900 INF DE 210007800 40045 0 0 0 0
900 INF DE 210007893 40058 0 0 0 0
900 INF DE 210034020 40095 0 0 0 0
900 INF DE 210034417 40126 0 0 0 0
900 INF DE 210034464 40151 0 0 0 0
900 INF DE 210034754 40197 0 0 0 0
900 INF DE 210034886 40214 0 0 0 0
900 INF DE 210035189 40261 0 0 0 0
900 INF DE 210035293 40276 0 0 0 0
21 FAC 210006338 40301 0 0 0 812,000
900 INF DE 270000016 40308 0 0 0 928,000
900 INF DE 270000233 40331 0 0 928,000 0
900 INF DE 270000518 40365 0 928,000 0 0
900 INF DE 270000688 40393 928,000 0 0 0
658 LEO GAR 210006348 39860 0 0 0 0
658 LEO DE 210007022 39953 0 0 0 0
658 LEO DE 210007269 39987 0 0 0 0
658 LEO DE 210007810 40045 0 0 0 0
658 LEO DE 210034037 40095 0 0 0 0
658 LEO DE 210034426 40126 0 0 0 0
658 LEO DE 210034473 40151 0 0 0 0
658 LEO DE 210034763 40197 0 0 0 0
658 LEO DE 210035302 40276 0 0 0 0
658 LEO DE 270000025 40309 0 0 0 736,890
658 LEO DE 270000242 40331 0 0 736,890 0
21 FAC 210006132 40361 0 551,268 0 0
658 LEO DE 270000527 40365 0 736,890 0 0
658 LEO DE 270000698 40393 736,890 0 0 0
952 MON DE 210034241 40127 0 0 0 0
952 MON DE 210034243 40127 0 0 0 0
952 MON DE 210034244 40127 0 0 0 0
952 MON DE 210034245 40127 0 0 0 0
952 MON DE 210034246 40127 0 0 0 0
952 MON DE 210034248 40127 0 0 0 0
952 MON DE 210034242 40127 0 0 0 0
952 MON DE 210034247 40127 0 0 0 0
952 MON DE 210034249 40127 0 0 0 0
952 MON DE 210034482 40151 0 0 0 0
952 MON DE 210035209 40261 0 0 0 0
952 MON DE 210035311 40276 0 0 0 0
952 MON DE 270000034 40309 0 0 0 928,000
952 MON DE 270000251 40331 0 0 928,000 0
952 MON DE 270000536 40365 0 928,000 0 0
952 MON DE 270000707 40394 928,000 0 0 0
41 NIÑ DE 210007813 40045 0 0 0 0
41 NIÑ DE 210007905 40059 0 0 0 0
41 NIÑ DE 270000028 40309 0 0 0 812,000
41 NIÑ DE 270000245 40331 0 0 812,000 0
41 NIÑ DE 270000530 40365 0 812,000 0 0
41 NIÑ DE 270000701 40393 812,000 0 0 0
809 PEÑ DE 210007266 39987 0 0 0 0
809 PEÑ DE 210007574 40016 0 0 0 0
809 PEÑ DE 210007900 40059 0 0 0 0
809 PEÑ DE 210034035 40095 0 0 0 0
809 PEÑ DE 210034424 40126 0 0 0 0
809 PEÑ DE 210034471 40151 0 0 0 0
809 PEÑ DE 210034761 40197 0 0 0 0
809 PEÑ DE 270000023 40308 0 0 0 1,600,800
809 PEÑ DE 270000240 40331 0 0 1,600,800 0
809 PEÑ DE 270000696 40393 1,600,800 0 0 0
900 PRO DE 210007279 39987 0 0 0 0
900 PRO DE 210007588 40017 0 0 0 0
900 PRO DE 210007821 40045 0 0 0 0
900 PRO DE 210007914 40059 0 0 0 0
900 PRO DE 210034049 40095 0 0 0 0
900 PRO DE 210034775 40197 0 0 0 0
21 FAC 210007034 40217 0 0 0 0
900 PRO DE 210035212 40261 0 0 0 0
900 PRO DE 210035314 40276 0 0 0 0
900 PRO DE 270000037 40309 0 0 0 2,846,640
900 PRO DE 270000254 40331 0 0 2,846,640 0
900 PRO DE 270000539 40365 0 2,846,640 0 0
900 PRO DE 270000710 40394 2,846,640 0 0 0
21 210034762 40393 50,460 0 0 0
813 PUB LTD 210006284 39841 0 0 0 0
813 PUB LTD 210006342 39860 0 0 0 0
813 PUB DE 210006653 39892 0 0 0 0
813 PUB DE 210006675 39896 0 0 0 0
813 PUB DE 210006676 39896 0 0 0 0
813 PUB DE 210006841 39926 0 0 0 0
813 PUB DE 210007016 39953 0 0 0 0
813 PUB DE 210007264 39987 0 0 0 0
813 PUB DE 210007572 40016 0 0 0 0
813 PUB DE 210007804 40045 0 0 0 0
813 PUB DE 210007897 40058 0 0 0 0
813 PUB DE 210034032 40095 0 0 0 0
813 PUB DE 210034421 40126 0 0 0 0
813 PUB DE 210034468 40151 0 0 0 0
813 PUB DE 210034758 40197 0 0 0 0
813 PUB DE 210034890 40214 0 0 0 0
813 PUB DE 210035193 40261 0 0 0 0
813 PUB DE 210035297 40276 0 0 0 0
813 PUB DE 270000020 40308 0 0 0 812,000
813 PUB DE 270000237 40331 0 0 812,000 0
813 PUB DE 270000522 40365 0 812,000 0 0
813 PUB DE 270000693 40393 812,000 0 0 0
113 SAB DE 270000692 40393 867,100 0 0 0
296 SAE DE 210006934 39930 0 0 0 0
296 SAE DE 210007040 39953 0 0 0 0
296 SAE DE 210007285 39987 0 0 0 0
296 SAE DE 210007594 40017 0 0 0 0
296 SAE DE 210007827 40045 0 0 0 0
296 SAE DE 210007920 40059 0 0 0 0
21 FAC 210006367 40134 0 0 0 0
296 SAE DE 210034491 40151 0 0 0 0
296 SAE DE 210034781 40197 0 0 0 0
296 SAE DE 210035320 40276 0 0 0 0
296 SAE DE 270000043 40309 0 0 0 1,160,000
296 SAE DE 270000260 40331 0 0 1,160,000 0
296 SAE DE 270000672 40386 0 1,160,000 0 0
296 SAE DE 270000716 40394 1,160,000 0 0 0
900 SIN DE 210007915 40059 0 0 0 0
900 SIN DE 210034050 40095 0 0 0 0
21 FAC 210006069 40207 0 0 0 0
900 SIN DE 210035315 40276 0 0 0 0
900 SIN DE 270000038 40309 0 0 0 2,041,554
900 SIN DE 270000255 40331 0 0 2,041,554 0
900 SIN DE 270000711 40394 2,041,554 0 0 0
303 TRO DE 210007021 39953 0 0 0 0
303 TRO DE 210007017 39953 0 0 0 0
303 TRO DE 210007806 40045 0 0 0 0
303 TRO DE 210007809 40045 0 0 0 0
303 TRO DE 210034034 40095 0 0 0 0
21 FAC 210006845 40237 0 0 0 0
303 TRO DE 270000022 40308 0 0 0 580,000
303 TRO DE 270000695 40393 580,000 0 0 0
900 TV NOR 210006056 39813 0 0 0 0
900 TV NOR 210006068 39813 0 0 0 0
900 TV NOR 210006141 39833 0 0 0 0
900 TV NOR 210006361 39862 0 0 0 0
900 TV DE 210006667 39896 0 0 0 0
900 TV DE 210006855 39926 0 0 0 0
900 TV DE 210007033 39953 0 0 0 0
900 TV DE 210007278 39987 0 0 0 0
900 TV DE 210007587 40017 0 0 0 0
900 TV DE 210007820 40045 0 0 0 0
900 TV DE 210007913 40059 0 0 0 0
900 TV DE 210034048 40095 0 0 0 0
900 TV DE 210034437 40126 0 0 0 0
900 TV DE 210034484 40151 0 0 0 0
900 TV DE 210034774 40197 0 0 0 0
900 TV DE 210034906 40214 0 0 0 0
900 TV DE 210035211 40261 0 0 0 0
900 TV DE 210035313 40276 0 0 0 0
900 TV DE 270000036 40309 0 0 0 669,900
900 TV DE 270000253 40331 0 0 669,900 0
900 TV DE 270000538 40365 0 669,900 0 0
900 TV DE 270000709 40394 669,900 0 0 0
900 TV5 DE 210035191 40261 0 0 0 0
900 TV5 DE 210035295 40276 0 0 0 0
900 TV5 DE 270000018 40308 0 0 0 1,000,500
900 TV5 DE 270000235 40331 0 0 1,000,500 0
900 TV5 DE 270000520 40365 0 1,000,500 0 0
900 TV5 DE 270000691 40393 1,000,500 0 0 0
112 VAR DE 210006643 39892 0 0 0 0
112 VAR DE 210006831 39926 0 0 0 0
112 VAR DE 210007006 39952 0 0 0 0
112 VAR DE 210007254 39987 0 0 0 0
112 VAR DE 210007562 40016 0 0 0 0
112 VAR DE 210007794 40045 0 0 0 0
112 VAR DE 210007887 40058 0 0 0 0
112 VAR DE 210034012 40094 0 0 0 0
112 VAR DE 210034411 40126 0 0 0 0
112 VAR DE 210034458 40151 0 0 0 0
112 VAR DE 210034748 40197 0 0 0 0
21 FAC 210006332 40237 0 0 0 0
112 VAR DE 210035183 40260 0 0 0 0
112 VAR DE 210035287 40276 0 0 0 0
112 VAR DE 270000006 40308 0 0 0 466,900
112 VAR DE 270000263 40330 0 0 466,900 0
112 VAR DE 270000512 40365 0 466,900 0 0
112 VAR DE 270000682 40393 466,900 0 0 0
112 WAT DE 210034896 40214 0 0 0 0
112 WAT DE 210035201 40261 0 0 0 0
112 WAT DE 210035303 40276 0 0 0 0
112 FACT 21006222 40294 0 0 0 0
112 WAT DE 270000026 40309 0 0 0 230,999
112 WAT DE 270000243 40331 0 0 230,999 0
112 WAT DE 270000548 40366 0 230,999 0 0
112 WAT DE 270000699 40393 230,999 0 0 0
120 a 150 150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 0 0 1,160,000 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 1,600,800 0 1,600,800
0 0 0 1,600,800 0 0 1,600,800
0 0 1,600,800 0 0 0 1,600,800
0 1,600,800 0 0 0 0 1,600,800
0 1,004,000 0 0 0 0 1,004,000
1,600,800 0 0 0 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 580,000 0 580,000
0 0 0 580,000 0 0 580,000
0 0 580,000 0 0 0 580,000
0 580,000 0 0 0 0 580,000
580,000 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 2,823,440 2,823,440
0 0 19,447 0 0 0 19,447
0 0 0 0 0 0 2,823,440
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 1,160,000 0 1,160,000
0 0 0 1,160,000 0 0 1,160,000
0 0 1,160,000 0 0 0 1,160,000
0 0 120,000 0 0 0 120,000
0 1,160,000 0 0 0 0 1,160,000
1,160,000 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 -44 -44
0 0 0 0 0 0 989,828
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 464,000 464,000
0 0 0 0 464,000 0 464,000
0 0 0 464,000 0 0 464,000
0 0 464,000 0 0 0 464,000
0 464,000 0 0 0 0 464,000
464,000 0 0 0 0 0 464,000
0 0 0 0 0 0 464,000
0 0 0 0 0 0 464,000
0 0 0 0 0 0 464,000
0 0 0 0 0 0 392,000
0 0 0 0 0 0 464,000
0 0 0 0 0 994,132 994,132
0 0 0 0 0 994,132 994,132
0 0 0 0 994,132 0 994,132
0 0 994,132 0 0 0 994,132
0 994,132 0 0 0 0 994,132
994,132 0 0 0 0 0 994,132
0 0 0 0 0 0 994,132
0 0 0 0 0 0 994,132
0 0 0 0 0 0 994,132
0 0 0 0 0 0 994,132
0 0 0 0 0 333,500 333,500
0 0 0 0 0 333,500 333,500
0 0 0 0 0 0 333,500
0 0 0 0 0 749,708 749,708
0 0 0 0 0 749,708 749,708
0 0 0 0 0 749,708 749,708
0 0 0 0 0 749,708 749,708
0 0 0 0 0 -292 -292
0 0 0 0 0 749,708 749,708
0 0 0 0 0 749,708 749,708
0 0 0 0 0 749,708 749,708
0 0 0 0 0 749,708 749,708
0 0 0 0 749,708 0 749,708
0 0 0 749,708 0 0 749,708
0 0 749,708 0 0 0 749,708
0 749,708 0 0 0 0 749,708
749,708 0 0 0 0 0 749,708
0 0 0 0 0 0 749,708
0 0 0 0 0 0 749,708
0 0 0 0 0 0 749,708
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 0 696,000 696,000
0 0 0 0 696,000 0 696,000
0 0 0 696,000 0 0 696,000
0 0 696,000 0 0 0 696,000
0 696,000 0 0 0 0 696,000
696,000 0 0 0 0 0 696,000
0 0 0 0 0 0 556,800
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 0 696,000
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 1,878,272 1,878,272
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 0 2,134,400 2,134,400
0 0 0 0 2,134,400 0 2,134,400
0 0 0 2,134,400 0 0 2,134,400
0 0 2,134,400 0 0 0 2,134,400
0 2,134,400 0 0 0 0 2,134,400
2,134,400 0 0 0 0 0 2,134,400
0 0 0 0 0 0 2,134,400
0 0 0 0 0 0 2,134,400
0 0 0 0 0 0 2,134,400
0 0 0 0 0 0 2,134,400
0 0 0 0 0 0 870,870
0 0 0 0 0 937,860 937,860
0 0 0 0 0 937,860 937,860
0 0 0 0 0 937,860 937,860
0 0 0 0 0 937,860 937,860
0 0 0 0 937,860 0 937,860
0 0 0 937,860 0 0 937,860
0 0 937,860 0 0 0 937,860
0 937,860 0 0 0 0 937,860
937,860 0 0 0 0 0 937,860
0 0 0 0 0 0 937,860
0 0 0 0 0 0 937,860
0 0 0 0 0 0 937,860
0 0 0 0 0 0 937,860
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 360,180 360,180
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 360,180 360,180
0 0 0 0 0 360,180 360,180
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 360,180 360,180
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 0 360,180 360,180
0 0 0 0 0 1,131,232 1,131,232
0 0 0 0 1,131,232 0 1,131,232
0 0 0 0 360,180 0 360,180
0 0 0 1,131,232 0 0 1,131,232
0 0 0 360,180 0 0 360,180
0 0 1,131,232 0 0 0 1,131,232
0 0 360,180 0 0 0 360,180
0 0 466,900 0 0 0 466,900
0 0 445,236 0 0 0 445,236
0 1,131,232 0 0 0 0 1,131,232
0 360,180 0 0 0 0 360,180
360,180 0 0 0 0 0 360,180
1,131,232 0 0 0 0 0 1,131,232
0 0 0 0 0 0 360
0 0 0 0 0 0 1,131,232
0 0 0 0 0 0 360,180
0 0 0 0 0 0 1,131,232
0 0 0 0 0 0 360,180
0 0 0 0 0 0 360,180
0 0 0 0 0 0 1,131,232
0 0 0 0 0 0 1,131,232
0 0 0 0 0 0 360,180
0 0 0 0 0 290,000 290,000
0 0 0 0 0 290,000 290,000
0 0 0 0 0 290,000 290,000
0 0 0 0 0 290,000 290,000
0 0 0 0 0 290,000 290,000
0 0 0 290,000 0 0 290,000
0 0 290,000 0 0 0 290,000
0 0 0 0 0 0 290,000
0 0 0 0 0 0 290,000
0 0 0 0 0 0 -20,000
0 0 0 0 0 0 290,000
0 0 0 0 0 464,000 464,000
0 0 0 0 0 0 464,000
0 0 80 0 0 0 80
0 0 0 0 0 0 428,736
0 0 0 0 0 0 428,736
0 0 0 0 0 0 428,736
0 0 0 0 0 0 428,736
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 580,000 0 580,000
0 0 0 580,000 0 0 580,000
0 0 580,000 0 0 0 580,000
0 580,000 0 0 0 0 580,000
580,000 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 928,000 0 928,000
0 0 0 928,000 0 0 928,000
0 0 928,000 0 0 0 928,000
0 928,000 0 0 0 0 928,000
928,000 0 0 0 0 0 928,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 736,890 736,890
0 0 0 0 0 736,890 736,890
0 0 0 0 0 736,890 736,890
0 0 0 0 0 736,890 736,890
0 0 0 0 0 736,890 736,890
0 0 0 0 0 736,890 736,890
0 0 0 0 736,890 0 736,890
0 0 0 736,890 0 0 736,890
736,890 0 0 0 0 0 736,890
0 0 0 0 0 0 736,890
0 0 0 0 0 0 736,890
0 0 0 0 0 0 551,268
0 0 0 0 0 0 736,890
0 0 0 0 0 0 736,890
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 0 928,000 928,000
0 0 0 0 928,000 0 928,000
0 928,000 0 0 0 0 928,000
928,000 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 0 928,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 0 1,600,800 1,600,800
0 0 0 0 1,600,800 0 1,600,800
0 0 0 1,600,800 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 0 1,600,800
0 0 0 0 0 2,846,640 2,846,640
0 0 0 0 0 2,846,640 2,846,640
0 0 0 0 0 2,846,640 2,846,640
0 0 0 0 0 2,846,640 2,846,640
0 0 0 0 0 2,846,640 2,846,640
0 0 0 2,846,640 0 0 2,846,640
0 0 1,233,200 0 0 0 1,233,200
0 2,846,640 0 0 0 0 2,846,640
2,846,640 0 0 0 0 0 2,846,640
0 0 0 0 0 0 2,846,640
0 0 0 0 0 0 2,846,640
0 0 0 0 0 0 2,846,640
0 0 0 0 0 0 2,846,640
0 0 0 0 0 0 50,460
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 0 812,000 812,000
0 0 0 0 812,000 0 812,000
0 0 0 812,000 0 0 812,000
0 0 812,000 0 0 0 812,000
0 812,000 0 0 0 0 812,000
812,000 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 812,000
0 0 0 0 0 0 867,100
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 1,160,000 1,160,000
0 0 0 0 0 340,000 340,000
0 0 0 0 1,160,000 0 1,160,000
0 0 0 1,160,000 0 0 1,160,000
1,160,000 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 0 1,160,000
0 0 0 0 0 2,041,554 2,041,554
0 0 0 0 0 2,041,554 2,041,554
0 0 0 2,016,115 0 0 2,016,115
2,041,554 0 0 0 0 0 2,041,554
0 0 0 0 0 0 2,041,554
0 0 0 0 0 0 2,041,554
0 0 0 0 0 0 2,041,554
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 0 0 0 580,000 580,000
0 0 190,500 0 0 0 190,500
0 0 0 0 0 0 580,000
0 0 0 0 0 0 580,000
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 0 669,900 669,900
0 0 0 0 669,900 0 669,900
0 0 0 669,900 0 0 669,900
0 0 669,900 0 0 0 669,900
0 669,900 0 0 0 0 669,900
669,900 0 0 0 0 0 669,900
0 0 0 0 0 0 669,900
0 0 0 0 0 0 669,900
0 0 0 0 0 0 669,900
0 0 0 0 0 0 669,900
0 1,000,500 0 0 0 0 1,000,500
1,000,500 0 0 0 0 0 1,000,500
0 0 0 0 0 0 1,000,500
0 0 0 0 0 0 1,000,500
0 0 0 0 0 0 1,000,500
0 0 0 0 0 0 1,000,500
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 0 466,900 466,900
0 0 0 0 466,900 0 466,900
0 0 0 466,900 0 0 466,900
0 0 93,380 0 0 0 93,380
0 466,900 0 0 0 0 466,900
466,900 0 0 0 0 0 466,900
0 0 0 0 0 0 466,900
0 0 0 0 0 0 466,900
0 0 0 0 0 0 466,900
0 0 0 0 0 0 466,900
0 0 230,999 0 0 0 230,999
0 230,999 0 0 0 0 230,999
230,999 0 0 0 0 0 230,999
-35,015 0 0 0 0 0 -35,015
0 0 0 0 0 0 230,999
0 0 0 0 0 0 230,999
0 0 0 0 0 0 230,999
0 0 0 0 0 0 230,999
380,044,380
1305050301 Materiales 802017627 8020176271 DINATEL S.A. CL 36 N 45-38
1305050301 Materiales 802017627 8020176271 DINATEL S.A. CL 36 N 45-38
1305050301 Materiales 900091708 9000917081 G Y G COMUNICACIONES CR 9 21 33 LC 113
1305050301 Materiales 900091708 9000917081 G Y G COMUNICACIONES CR 9 21 33 LC 113
1305050301 Materiales 830036103 8300361037 SUPERCABLE TELECOMUN CRA 68D Nº 17A -84
802 DIN COA 210007143 39968 0 0 0 0 0
21 FAC 210007115 40212 0 0 0 0 0
21 FAC 210034690 40368 0 1,354,353 0 0 0
900 G Y BEL 270000738 40395 1,375,574 0 0 0 0
40417 -461,133 0 0 0 0
150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 0 0 5,866,424 5,866,424
0 843,540 0 0 0 843,540
0 0 0 0 0 1,354,353
0 0 0 0 0 1,375,574
0 0 0 0 0 -461,133
8,978,758
Cuenta Descripción Cliente NIT Nombre Dirección Comunidad Telefono Serv Div
1305100100 Clientes del Ex 63246805 63246805 DISTRIBUIDORA DIGITA AVDA DIAGONAL, NUM 1 632 DIS
1305100100 Clientes del Ex 63246805 63246805 DISTRIBUIDORA DIGITA AVDA DIAGONAL, NUM 1 632 DIS
Es A.I Referencia F.Docum. 0 a 30 30 a 60 60 a 90 90 a 120 120 a 150 150 a 180 180 a 210 210 a 240 240 a 270 > 270
TRA 210034552 40159 0 0 0 0 0 0 0 0 3,256,719 0
TRA 210034839 40200 0 0 0 0 0 0 0 6,354,849 0 0
TOTAL
3,256,719
6,354,849
9,611,568
1305050200 Servicios Vario 9052861 90528610 ARTURO RUEDA TRIANA CALLE 23 # 69C-20
1305050200 Servicios Vario 811009624 8110096249 ASOCIACION ANTENA PA Calle 81 Nro 75-11
1305050200 Servicios Vario 802007733 8020077331 CABLE EXPRESS DE COL CALLE 17 Nº 7-80 DE
1305050200 Servicios Vario 802007733 8020077331 CABLE EXPRESS DE COL CALLE 17 Nº 7-80 DE
1305050200 Servicios Vario 900220947 9002209478 CABLE NET DEL CARIBE CRA 47 59 28 LTDA
1305050200 Servicios Vario 900220947 9002209478 CABLE NET DEL CARIBE CRA 47 59 28
1305050200 Servicios Vario 900220947 9002209478 CABLE NET DEL CARIBE CRA 47 59 28 SEP
1305050200 Servicios Vario 900220947 9002209478 CABLE NET DEL CARIBE CRA 47 59 28 141
1305050200 Servicios Vario 900220947 9002209478 CABLE NET DEL CARIBE CRA 47 59 28 BI,
1305050200 Servicios Vario 900220947 9002209478 CABLE NET DEL CARIBE CRA 47 59 28 BI,
1305050200 Servicios Vario 830004993 830004993 CASA TORO AUTOMOTRIZ DIAGONAL 80 N 50 - 5
1305050200 Servicios Vario 830004993 830004993 CASA TORO AUTOMOTRIZ DIAGONAL 80 N 50 - 5
1305050200 Servicios Vario 830122566 8301225661 COLOMBIA TELECOMUNIC TRANSVERSAL 49 105-6
1305050200 Servicios Vario 830108360 8301083603 CONCIVILTEC LTDA. CR 9 71 38 OFC 604
1305050200 Servicios Vario 830108360 8301083603 CONCIVILTEC LTDA. CR 9 71 38 OFC 604 F
1305050200 Servicios Vario 830108360 8301083603 CONCIVILTEC LTDA. CR 9 71 38 OFC 604 FRA
1305050200 Servicios Vario 830041314 8300413144 DIRECCION DE SANIDAD CL 44 50 51 CAN
1305050200 Servicios Vario 805006014 8050060140 DIRECTV COLOMBIA LTD CLL 93 16 25 DE
1305050200 Servicios Vario 805006014 8050060140 DIRECTV COLOMBIA LTD CLL 93 16 25
1305050200 Servicios Vario 805006014 8050060140 DIRECTV COLOMBIA LTD CLL 93 16 25
1305050200 Servicios Vario 805029260 805029260 GESTION INTEGRAL S.A AV 5 B NORTE 22 N 18
1305050200 Servicios Vario 800136835 8001368351 Global Crossing Colo CARRERA 43 Nr. 1 SUR
1305050200 Servicios Vario 891300382 8913003829 HARINERA DEL VALLE S CR 93 A 16 04
1305050200 Servicios Vario 830067597 830067597 HOSPITAL CENTRAL DE CARRERA 59 # 26-21 - DE
1305050200 Servicios Vario 830067597 830067597 HOSPITAL CENTRAL DE CARRERA 59 # 26-21 - 2009
1305050200 Servicios Vario 830067597 830067597 HOSPITAL CENTRAL DE CARRERA 59 # 26-21 - 2010
1305050200 Servicios Vario 830067597 830067597 HOSPITAL CENTRAL DE CARRERA 59 # 26-21 -
1305050200 Servicios Vario 98588754 985887545 LA BODEGA DEL FUTBOL CRA 43 G CLL 24 -32
1305050200 Servicios Vario 900130519 900130519 LA FIRMA COMUNICACIO BRR MANGA CLLE REAL
1305050200 Servicios Vario 800063563 8000635637 LIMITADA PRODUCCIONE CARRERA 53 # 29A 130
1305050200 Servicios Vario 900185196 9001851963 MEDIA AGENCY LTDA CR 15 85 42 OF 408
1305050200 Servicios Vario 8242667 82426671 MIGUEL ANGEL LOPERA CRA 79 No 34 - 26 OF
1305050200 Servicios Vario 830029703 8300297037 R.C.N. TELEVISION S. AV AMERICAS Nº 65-82 DE
1305050200 Servicios Vario 830029703 8300297037 R.C.N. TELEVISION S. AV AMERICAS Nº 65-82 2010
1305050200 Servicios Vario 830029703 8300297037 R.C.N. TELEVISION S. AV AMERICAS Nº 65-82
1305050200 Servicios Vario 900034278 9000342781 SOLUTEC INGENIERIA S CR 62 76 34
1305050200 Servicios Vario 900034278 9000342781 SOLUTEC INGENIERIA S CR 62 76 34 BI,
1305050200 Servicios Vario 900034278 9000342781 SOLUTEC INGENIERIA S CR 62 76 34 BI,
1305050200 Servicios Vario 800208345 8002083452 SUPERVIEW TELECOMUNI CRA 9 Nº 81A 26 OFIC
1305050200 Servicios Vario 900292772 9002927724 UNION TEMPORAL DDB-I DG 97 17 60 P 10
1305050200 Servicios Vario 70064850 700648503 ZULETA LUIS JAVIER CARRERA 50 # 51-37
1305050200 Servicios Vario 70064850 700648503 ZULETA LUIS JAVIER CARRERA 50 # 51-37
905 CAR SAL FAC 14108 39263 0 0 0 0 0
0 FAC 1070 40220 0 0 0 0 0
802 CAR DE 200 FA 3580 38199 0 0 0 0 0
802 CAR DE 200 FAC. 1193 38314 0 0 0 0 0
900 CAB NET 210006479 39870 0 0 0 0 0
900 CAB NET 210006480 39870 0 0 0 0 0
900 CAB NET 210006478 39870 0 0 0 0 0
900 CAB DE 210007374 39989 0 0 0 0 0
900 CAB DE 210007858 40049 0 0 0 0 0
900 CAB DIV 210007956 40065 0 0 0 0 0
900 CAB DIV 210007957 40065 0 0 0 0 0
900 CAB DIV 210007955 40065 0 0 0 0 0
900 CAB OPE 210034081 40099 0 0 0 0 0
900 CAB OPE 210034061 40099 0 0 0 0 0
900 CAB MEJ 210034359 40140 0 0 0 0 0
900 CAB DIV 210034371 40141 0 0 0 0 0
900 CAB DE 210034929 40219 0 0 0 0 0
900 CAB OPE 210035010 40233 0 0 0 0 0
900 CRU CUE CABLE NET 40255 0 0 0 0 0
900 CAB OPE 210035231 40262 0 0 0 0 0
900 CAB DE 210035335 40281 0 0 0 0 48,287,366
900 CAB OPE 210035471 40288 0 0 0 0 89,824
900 CAB DE 210035458 40288 0 0 0 0 4,588,060
900 CAB BAR 210035451 40290 0 0 0 0 1,739,157
900 CAB DE CAB CRUCE ALIADOS 40298 0 0 0 0 -41,864,581
900 CAB DE 270000095 40318 0 0 0 357,561 0
900 CAB OPE 270000103 40318 0 0 0 106,573 0
900 CAB LIN 270000102 40318 0 0 0 129,791 0
900 CAB CAR 270000208 40319 0 0 0 4,058,033 0
900 CAB LIN 270000132 40319 0 0 0 1,385,409 0
900 CAB OTR 270000200 40319 0 0 0 3,604,986 0
900 CAB OPE 270000271 40340 0 0 29,002,782 0 0
900 CAB DE 270000299 40345 0 0 1,933,174 0 0
900 CAB LIN 270000315 40347 0 0 260,215 0 0
900 CAB LIN 270000336 40350 0 0 775,037 0 0
900 CAB Y 270000445 40352 0 0 5,373,137 0 0
900 CAB DIV MAY 270000404 40352 0 0 13,355,618 0 0
900 CAB LIN 270000573 40378 0 752,637 0 0 0
900 CAB LIN 270000593 40378 0 260,218 0 0 0
900 CAB DIV MAY 270000628 40381 0 23,071,920 0 0 0
900 CAB DE 270000656 40382 0 96,601,366 0 0 0
900 CRU DE F167 40382 0 -64,096,769 0 0 0
900 CAB DE F0180 40385 0 -50,949,954 0 0 0
900 CAB LIN 270000769 40407 751,073 0 0 0 0
900 CAB LIN 270000792 40408 260,211 0 0 0 0
900 CAB DE 270000810 40413 48,211,335 0 0 0 0
830 CAS MEN 210034400 40144 0 0 0 0 0
830 FACT 210034400 40385 0 -17,434,800 0 0 0
830 Act N.1 40389 0 -4,391,631 0 0 0
830 CON PAR 210006809 39924 0 0 0 0 0
830 CON EMT 210008009 40073 0 0 0 0 0
830 CON PVC 210008097 40081 0 0 0 0 0
830 CON POR 210034840 40200 0 0 0 0 0
830 CON ALI 141 F1419 40332 0 0 -16,340,110 0 0
21 210005429 39875 0 0 0 0 0
830 DIR SER 270000333 40347 0 0 1,600,000 0 0
830 DIR PRE 270000556 40368 0 312,528 0 0 0
830 FACT 27000556 40413 -309,925 0 0 0 0
805 FAC COL 38686 0 0 0 0 0
0 FAC 2025 39932 0 0 0 0 0
805 Act N.1 40389 0 -4,535,533 0 0 0
805 GES LIN 210007308 40045 0 0 0 0 0
805 GES LIN 210007760 40045 0 0 0 0 0
805 GES LIN 210008028 40074 0 0 0 0 0
805 GES LIN 210034167 40106 0 0 0 0 0
805 GES LIN 210034312 40134 0 0 0 0 0
805 GES LIN 210034621 40168 0 0 0 0 0
805 GES LIN 210034823 40198 0 0 0 0 0
805 GES LIN 210034960 40225 0 0 0 0 0
805 GES LIN 210035134 40256 0 0 0 0 0
805 GES LIN 210035391 40284 0 0 0 0 121,495
805 GES LIN 270000141 40319 0 0 0 121,272 0
805 GES LIN 270000359 40350 0 0 123,371 0 0
40358 0 0 -1 0 0
891 HAR 10 270000367 40350 0 0 7,766,200 0 0
891 HAR 10 270000369 40350 0 0 3,883,100 0 0
891 HAR 10 270000368 40350 0 0 11,649,300 0 0
830 HOS DE 200 210007413 40008 0 0 0 0 0
830 HOS DE 210007416 40008 0 0 0 0 0
830 HOS DE 210035497 40295 0 0 0 0 6,394,500
21 FAC 210034592 40298 0 0 0 0 547,502
21 FAC 210006343 40298 0 0 0 0 176,127
21 210007415 40417 35,500 0 0 0 0
985 CAR SAL FAC 14117 39263 0 0 0 0 0
900 LA CON 270000791 40408 533,568 0 0 0 0
800 CAR PRO FAC 90371 39288 0 0 0 0 0
800 CAS PRO CASTIGO CARTERA 40354 0 0 -3,480,000 0 0
800 LIM FRE 270000821 40413 24,778,823 0 0 0 0
800 LIM FRE 270000822 40413 24,970,804 0 0 0 0
900 MED 10 210035057 40246 0 0 0 0 0
900 FACT 2100035009 40310 0 0 0 -939,733 0
900 FACT 210035057 40324 0 0 0 -310,933 0
21 FAC 210035275 40373 0 199,999 0 0 0
27 FAC 270000363 40416 300,000 0 0 0 0
27 FAC 270000364 40416 300,000 0 0 0 0
27 FAC 270000366 40416 420,000 0 0 0 0
27 FAC 270000365 40416 544,500 0 0 0 0
27 270000059 40417 366,666 0 0 0 0
824 CAR SAL FAC 14120 39263 0 0 0 0 0
830 R.C DE 201 270000664 40382 0 54,057,160 0 0 0
830 R.C DE 270000764 40403 52,418,950 0 0 0 0
830 R.C DE 270000765 40403 112,016,087 0 0 0 0
900 SOL OPE 210035487 40288 0 0 0 0 67,368
900 SOL AGE 210035455 40289 0 0 0 0 4,389,301
21 FAC 210035452 40298 0 0 0 0 59,948
900 SOL OPE 270000128 40318 0 0 0 22,763 0
900 SOL DE 270000092 40318 0 0 0 208,490 0
900 SOL OTR 270000198 40319 0 0 0 2,317,491 0
900 SOL OPE 270000286 40340 0 0 5,072,097 0 0
900 SOL INS 270000451 40352 0 0 1,373,328 0 0
900 SOL DIV MAY 270000416 40352 0 0 5,750,811 0 0
900 SOL OPE 270000613 40380 0 3,643,960 0 0 0
900 SOL DIV MAY 270000640 40381 0 10,883,627 0 0 0
900 SOL LIN 270000786 40407 2,052,328 0 0 0 0
900 SOL LIN 270000800 40408 207,481 0 0 0 0
900 SOL DE 270000816 40413 883,798 0 0 0 0
800 RET Jul RETEFUENTE JULIO 40402 31,000 0 0 0 0
900 UNI CIV SEGMENTO CORPORA 40109 0 0 0 0 0
700 CAR SAL FAC 14179 39263 0 0 0 0 0
700 CAR SAL FAC 14136 39263 0 0 0 0 0
150 a 180 180 a 210 210 a 240 240 a 270 > 270 TOTAL
0 0 0 0 -1 -1
0 48,000 0 0 0 48,000
0 0 0 0 5,500,000 5,500,000
0 0 0 0 5,600,000 5,600,000
0 0 0 0 11,751,617 11,751,617
0 0 0 0 1,903,050 1,903,050
0 0 0 0 13,309,700 13,309,700
0 0 0 0 4,352,597 4,352,597
0 0 0 0 5,873,080 5,873,080
0 0 0 0 596,280 596,280
0 0 0 0 5,383,105 5,383,105
0 0 0 0 2,136,691 2,136,691
0 0 0 0 7,706,686 7,706,686
0 0 0 0 2,807,756 2,807,756
0 0 0 0 414,085 414,085
0 0 0 0 3,776,440 3,776,440
0 21,906,138 0 0 0 21,906,138
0 1,717,851 0 0 0 1,717,851
-41,883,389 0 0 0 0 -41,883,389
112,894 0 0 0 0 112,894
0 0 0 0 0 48,287,366
0 0 0 0 0 89,824
0 0 0 0 0 4,588,060
0 0 0 0 0 1,739,157
0 0 0 0 0 -41,864,581
0 0 0 0 0 357,561
0 0 0 0 0 106,573
0 0 0 0 0 129,791
0 0 0 0 0 4,058,033
0 0 0 0 0 1,385,409
0 0 0 0 0 3,604,986
0 0 0 0 0 29,002,782
0 0 0 0 0 1,933,174
0 0 0 0 0 260,215
0 0 0 0 0 775,037
0 0 0 0 0 5,373,137
0 0 0 0 0 13,355,618
0 0 0 0 0 752,637
0 0 0 0 0 260,218
0 0 0 0 0 23,071,920
0 0 0 0 0 96,601,366
0 0 0 0 0 -64,096,769
0 0 0 0 0 -50,949,954
0 0 0 0 0 751,073
0 0 0 0 0 260,211
0 0 0 0 0 48,211,335
0 0 0 0 26,152,200 26,152,200
0 0 0 0 0 -17,434,800
0 0 0 0 0 -4,391,631
0 0 0 0 4,640,000 4,640,000
0 0 0 0 11,539,740 11,539,740
0 0 0 0 160,370 160,370
0 0 10,964,805 0 0 10,964,805
0 0 0 0 0 -16,340,110
0 0 0 0 149,923 149,923
0 0 0 0 0 1,600,000
0 0 0 0 0 312,528
0 0 0 0 0 -309,925
0 0 0 0 1,452,613 1,452,613
0 0 0 0 3,082,920 3,082,920
0 0 0 0 0 -4,535,533
0 0 0 0 -346,027 -346,027
0 0 0 0 121,887 121,887
0 0 0 0 121,256 121,256
0 0 0 0 120,700 120,700
0 0 0 0 120,740 120,740
0 0 0 120,510 0 120,510
0 0 120,631 0 0 120,631
0 121,131 0 0 0 121,131
120,867 0 0 0 0 120,867
0 0 0 0 0 121,495
0 0 0 0 0 121,272
0 0 0 0 0 123,371
0 0 0 0 0 -1
0 0 0 0 0 7,766,200
0 0 0 0 0 3,883,100
0 0 0 0 0 11,649,300
0 0 0 0 2,114,935 2,114,935
0 0 0 0 2,131,500 2,131,500
0 0 0 0 0 6,394,500
0 0 0 0 0 547,502
0 0 0 0 0 176,127
0 0 0 0 0 35,500
0 0 0 0 -1 -1
0 0 0 0 0 533,568
0 0 0 0 3,480,000 3,480,000
0 0 0 0 0 -3,480,000
0 0 0 0 0 24,778,823
0 0 0 0 0 24,970,804
1,546,665 0 0 0 0 1,546,665
0 0 0 0 0 -939,733
0 0 0 0 0 -310,933
0 0 0 0 0 199,999
0 0 0 0 0 300,000
0 0 0 0 0 300,000
0 0 0 0 0 420,000
0 0 0 0 0 544,500
0 0 0 0 0 366,666
0 0 0 0 -1 -1
0 0 0 0 0 54,057,160
0 0 0 0 0 52,418,950
0 0 0 0 0 112,016,087
0 0 0 0 0 67,368
0 0 0 0 0 4,389,301
0 0 0 0 0 59,948
0 0 0 0 0 22,763
0 0 0 0 0 208,490
0 0 0 0 0 2,317,491
0 0 0 0 0 5,072,097
0 0 0 0 0 1,373,328
0 0 0 0 0 5,750,811
0 0 0 0 0 3,643,960
0 0 0 0 0 10,883,627
0 0 0 0 0 2,052,328
0 0 0 0 0 207,481
0 0 0 0 0 883,798
0 0 0 0 0 31,000
0 0 0 0 8,501,952 8,501,952
0 0 0 0 400,000 400,000
0 0 0 0 400,000 400,000
551,254,652

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Data

1305050100 Publicidad 900048507 ALIANZA ESTRATEGICA MEGA CALLE 81 20 38 BARRI 2

1305050100 Publicidad 890300346 ALMACENES LA 14 S.A. TVCA CL 70 KR 1 890 ALM

1305050100 Publicidad 890300346 ALMACENES LA 14 S.A. TVCA CL 70 KR 1 890 ALM

1305050100 Publicidad 890300346 ALMACENES LA 14 S.A. TVCA CL 70 KR 1 890 ALM

1305050100 Publicidad 890300346 ALMACENES LA 14 S.A. TVCA CL 70 KR 1 890 ALM

1305050100 Publicidad 890300346 ALMACENES LA 14 S.A. TVCA CL 70 KR 1 890 ALM

1305050100 Publicidad 800026404 AUTOMOTORES LA FLORE THOP AV 68 95 93 800 AUT

1305050100 Publicidad 13355861 CARVAJALINO DUQUE IV MEGA AV 0 N 15-25 CS 30 133 CAR

1305050100 Publicidad 13355861 CARVAJALINO DUQUE IV THOP AV 0 N 15-25 CS 30 133 CAR

1305050100 Publicidad 900230616 CLINICA DE ESTETICA THOP CLL 0 No 11A E - 17 900

1305050100 Publicidad 13746523 CLINICA DE ESTETICA THOP CARRERA 24 NO. 30-19 2

1305050100 Publicidad 79600019 CLINICA ODONTOLOGICA THOP 0 796 CLI

1305050100 Publicidad 900303203 CRECIENTE PRODUCCION MEGA CL 87 103C 50 CA 95 900 CRE

1305050100 Publicidad 900271197 CULTUREX S.A. THOP CR 25 N 41 64 900 CUL

1305050100 Publicidad 900133921 D.R.I DISTRIBUCIONES TVCA CR 15 80 48 OF 401 900 D.R

1305050100 Publicidad 900133921 D.R.I DISTRIBUCIONES TVCA CR 15 80 48 OF 401 900 D.R

1305050100 Publicidad 890201230 ELECTRIFICADORA DE S MEGA CARRERA 19 NO.24-56 890 ELE

1305050100 Publicidad 890201230 ELECTRIFICADORA DE S MEGA CARRERA 19 NO.24-56 2

1305050100 Publicidad 890201230 ELECTRIFICADORA DE S MEGA CARRERA 19 NO.24-56 890 ELE

1305050100 Publicidad 41530018 ELSA MALDONADO RODRI MEGA CRA 61A N 94 - 32 2

1305050100 Publicidad 800141653 ESCUELA NAVAL DE SUB TVCA CL 58 VIA 40 ESQ 21

1305050100 Publicidad 900241472 IDEA PERFECTA S.A. MEGA AV SUBA No 120 - 27 2

1305050100 Publicidad 860074578 INDUSTRIA AMERICANA THOP CR 19 B 164 A 79 2

1305050100 Publicidad 830069055 INVERSIONES CONECCIO MEGA AUTOPISTA NORTE KM 1 2

1305050100 Publicidad 830122379 MARKETING PROCESOS Y MEGA CARRERA 35 NRO 106-7 2

1305050100 Publicidad 830093460 PASSPORT ACADEMICS L MEGA CRA 17 No 93 - 85 BR 830 PAS

Castigo de Cartera por mayor valor

IMP 23000494 40116 5,800,000

IMP 23000837 40347 6,356,800

FAC 23000407 40088 565,422

FAC 23000475 40178 188,474

DE 210034674 40169 25,520,000

DE 210034675 40169 25,520,000

MES 210035248 40262 1,598,725

DE 210035493 40295 11,599,574

DE 22000171 39955 5,512,320

DE 22000170 39955 5,512,320 Se realizó ajuste por consignacion

ACTA.N.10 40390 -4,554,200

10 22000907 40291 2,670,413 Pendiente aplicación de pago y

IMP 23000644 40220 4,640,000

Saldo corresponde a retencion

5 22000757 40198 740,080 Según informe de Carolina ya se

23000059 39680 3,672,583

FAC 23000001 40036 3,141,133

132 FAC 132 39458 580,000 Pagos realizados según soportes

IMP 23000645 40220 5,220,000 Se envió mail a Carolina para revision

Cliente de Dallana Gomez, es el

LIN 210034616 40168 184,034

Saldo de cheque devuelto, el cliente no

PAG 23000532 40141 3,480,000 Cliente informa que la negociacion fue

PAG 23000562 40151 3,480,000

30 22000134 39927 38,065,632 Cliente no va a cancelar por

CON 22000243 39983 999,966

CON 22000284 40007 999,966

Pendiente creacion como proveedores

FAC 22001009 40387 499,150 -

Pendiente ajuste de Contabilidad, Olga

Retenciones pendientes por certificar