Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR CUENTA

De : ENE /2017 A : DIC /2017
Procesado en :2018/05/05 09:53:32:24

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE SALDO ANT DEBITOS

1.305E+09 NACIONALES 457,068 2 0 ALFREDO MU 0.00 ###
1.305E+09 NACIONALES
1,007,482 2 1 SUAREZ VICEN 0.00 ###
1.305E+09 NACIONALES
2,996,408 2 0 HUERFANO B 0.00 52,976.00
1.305E+09 NACIONALES
3,021,713 4 0 GOMEZ SANC 0.00 37,500.00
1.305E+09 NACIONALES
4,106,647 0 PARRA CALV12,456.00 19,635.00
1.305E+09 NACIONALES
4,106,647 1 PARRA CALV63,046.00 0.00
1.305E+09 NACIONALES
4,165,891 9 0 DAZA VARGA 0.00 ###
1.305E+09 NACIONALES
4,239,690 4 0 LIMAS ABEL 0.00 ###
1.305E+09 NACIONALES
5,765,031 1 0 CAMACHO AT ### ###
1.305E+09 NACIONALES
5,821,270 3 0 SAAVEDRA DI 0.00 ###
1.305E+09 NACIONALES
7,333,651 1 0 HUERTAS MO 0.00 63,121.00
1.305E+09 NACIONALES ### 4 0 GALVIS PAT 0.00 49,028.00
1.305E+09 NACIONALES ### 7 0 CASTANEDA70,400.00 ###
1.305E+09 NACIONALES ### 6 0 DIAZ OROZCO 0.00 ###
1.305E+09 NACIONALES ### 0 NEGRETE ES 0.00 ###
1.305E+09 NACIONALES ### 2 0 RODRIGUEZ 0.00 ###
1.305E+09 NACIONALES ### 0 0 MOLINA DEL 0.00 ###
1.305E+09 NACIONALES ### 0 RODRIGUEZ 0.00 9,639.00
1.305E+09 NACIONALES ### 1 RODRIGUEZ46,000.00 0.00
1.305E+09 NACIONALES ### 0 ARTEAGA Q 0.00 ###
1.305E+09 NACIONALES ### 7 0 GUTIERREZ 0.00 ###
1.305E+09 NACIONALES ### 1 0 RAMON TOVAR 0.00 ###
1.305E+09 NACIONALES ### 1 1 RAMON TOVAR 0.00 ###
1.305E+09 NACIONALES ### 4 0 VARGAS ESP ### 0.00
1.305E+09 NACIONALES ### 0 0 VALDERRAM 0.00 ###
1.305E+09 NACIONALES ### 0 0 DAMASO AR ### 0.00
1.305E+09 NACIONALES ### 4 0 ROMERO ARM56,840.00 ###
1.305E+09 NACIONALES ### 4 1 ROMERO ARM ### ###
1.305E+09 NACIONALES ### 7 0 DIAZ PORRA ### 0.00
1.305E+09 NACIONALES ### 2 0 GOMEZ RAM 0.00 ###
1.305E+09 NACIONALES ### 1 0 MARIO VARGAS ### ###
1.305E+09 NACIONALES ### 8 0 ZAMUDIO HUE ### ###
1.305E+09 NACIONALES ### 2 0 HERNANDEZ 0.00 ###
1.305E+09 NACIONALES ### 8 0 MALDONADO 0.00 ###
1.305E+09 NACIONALES ### 5 0 CARLOS AR 0.00 ###
1.305E+09 NACIONALES ### 7 0 DE LEON Q 0.00 ###
1.305E+09 NACIONALES ### 7 0 MARIA ANTO 0.00 ###
1.305E+09 NACIONALES ### 4 0 COMERCIALI 0.00 ###
1.305E+09 NACIONALES ### 4 1 COMERCIALI ### ###
1.305E+09 NACIONALES ### 4 1 RODRIGUEZ 0.00 ###
1.305E+09 NACIONALES ### 8 0 LOPEZ OVIE 0.00 ###
1.305E+09 NACIONALES ### 6 0 PEREZ PABON 0.00 ###
1.305E+09 NACIONALES ### 0 0 SANTAMARIA 0.00 ###
1.305E+09 NACIONALES ### 8 0 RODRIGUEZ 0.00 ###
1.305E+09 NACIONALES ### 3 0 MERCHAN RUI 0.00 ###
1.305E+09 NACIONALES ### 4 0 ARAMINTA ORT 0.00 ###
1.305E+09 NACIONALES ### 9 0 ROSAURA CA ### 0.00
1.305E+09 NACIONALES ### 3 0 PINTO MERCA ### ###
1.305E+09 NACIONALES ### 0 0 RAMIREZ D 0.00 ###
1.305E+09 NACIONALES ### 9 0 MARIA CLA 0.00 ###
1.305E+09 NACIONALES ### 9 0 JARAMILLO 0.00 ###
1.305E+09 NACIONALES ### 2 0 MONROY GON ### ###
1.305E+09 NACIONALES ### 9 0 AVILA PARRA 0.00 ###
1.305E+09 NACIONALES ### 6 0 SILVA GAIT 2,842.00 31,666.00
1.305E+09 NACIONALES ### 3 0 ROJAS CORR 0.00 ###
1.305E+09 NACIONALES ### 8 0 CONTRERAS ### ###
1.305E+09 NACIONALES ### 0 1 GRANADOS 0.00 ###
1.305E+09 NACIONALES ### 2 0 CARO SIERRA
72,306.00 0.00
1.305E+09 NACIONALES ### 4 0 VARON CANI 0.00 ###
1.305E+09 NACIONALES ### 2 0 EVELIN CORZ 0.00 90,964.00
1.305E+09 NACIONALES ### 9 0 SIERRA DUVI ### 0.00
1.305E+09 NACIONALES ### 7 0 RODRIGUEZ 0.00 ###
1.305E+09 NACIONALES ### 1 0 SUAREZ PLA 0.00 ###
1.305E+09 NACIONALES ### 1 0 OSPINA QU 0.00 ###
1.305E+09 NACIONALES ### 0 0 JAIME CASTI ### 0.00
1.305E+09 NACIONALES ### 8 0 RODRIGUEZ ### ###
1.305E+09 NACIONALES ### 7 0 JIMENEZ CO 0.00 9,758.00
1.305E+09 NACIONALES ### 5 0 AGUILAR RICA
77,946.00 ###
1.305E+09 NACIONALES ### 5 1 AGUILAR RICA 0.00 ###
1.305E+09 NACIONALES ### 9 0 SUAREZ RO 0.00 ###
1.305E+09 NACIONALES ### 8 0 ISAZA RUGE 0.00 ###
1.305E+09 NACIONALES ### 0 DUQUE GIRA 0.00 ###
1.305E+09 NACIONALES ### 1 0 RICARDO RO 0.00 ###
1.305E+09 NACIONALES ### 9 0 LIZARAZO R 0.00 ###
1.305E+09 NACIONALES ### 5 0 HERMES MANCE 0.00 39,865.00
1.305E+09 NACIONALES ### 5 0 RAMIREZ ACE 0.00 65,974.00
1.305E+09 NACIONALES ### 7 1 RAMIREZ A 0.00 ###
1.305E+09 NACIONALES ### 4 0 ESQUIVEL ZA 0.00 ###
1.305E+09 NACIONALES ### 0 0 HERNANDEZ 0.00 ###
1.305E+09 NACIONALES ### 4 0 MORA CORZO 0.00 ###
1.305E+09 NACIONALES ### 0 0 ARDILA RODR 0.00 ###
1.305E+09 NACIONALES ### 2 0 MORA RIAÑO 0.00 39,651.00
1.305E+09 NACIONALES ### 0 0 RODRIGUEZ 0.00 83,776.00
1.305E+09 NACIONALES ### 0 0 GARCIA VIL 0.00 ###
1.305E+09 NACIONALES ### 1 0 CHAUTA RO ### ###
1.305E+09 NACIONALES ### 6 0 JUAN CARLOS ### 0.00
1.305E+09 NACIONALES ### 1 0 GUZMAN GU ### ###
1.305E+09 NACIONALES ### 8 0 RODRIGUEZ 0.00 ###
1.305E+09 NACIONALES ### 0 0 SANCHEZ PA 0.00 ###
1.305E+09 NACIONALES ### 7 0 EDISON URI 0.00 ###
1.305E+09 NACIONALES ### 7 0 NELSON RUIZ ### 0.00
1.305E+09 NACIONALES ### 9 0 MORA RAMIRE 0.00 ###
1.305E+09 NACIONALES ### 1 0 DIAZ DEL C 0.00 ###
1.305E+09 NACIONALES ### 6 0 BUITRAGO 0.00 ###
1.305E+09 NACIONALES ### 5 0 CORDERO M 0.00 ###
1.305E+09 NACIONALES ### 0 0 LADINO PER 0.00 97,580.00
1.305E+09 NACIONALES ### 5 0 SAAVEDRA 0.00 ###
1.305E+09 NACIONALES ### 0 0 LOPEZ LARG ### 0.00
1.305E+09 NACIONALES ### 6 0 GUTIERREZ 0.00 59,625.00
1.305E+09 NACIONALES ### 6 1 GUTIERREZ 0.00 70,341.00
1.305E+09 NACIONALES ### 1 0 ARGEMIRO 0.00 ###
1.305E+09 NACIONALES ### 2 0 AYALA BAQU 0.00 ###
1.305E+09 NACIONALES ### 0 CARDOZO R ### ###
1.305E+09 NACIONALES ### 9 0 OSCAR JAV 0.00 ###
1.305E+09 NACIONALES ### 5 0 JUAN PABLO 0.00 ###
1.305E+09 NACIONALES ### 3 0 DIEGO PEREZ 0.00 27,965.00
1.305E+09 NACIONALES ### 7 0 GOMEZ GUTI 0.00 ###
1.305E+09 NACIONALES ### 4 0 CRUZ MERC77,342.00 95,200.00
1.305E+09 NACIONALES ### 4 0 CASTRILLON 0.00 40,966.00
1.305E+09 NACIONALES ### 9 0 MONROY CA ### ###
1.305E+09 NACIONALES ### 1 0 MARTINEZ ### ###
1.305E+09 NACIONALES ### 1 0 ARDILA ROD ### ###
1.305E+09 NACIONALES ### 0 0 GERMAN DAR61,896.00 0.00
1.305E+09 NACIONALES ### 0 CORRECHA R 0.00 9,386.00
1.305E+09 NACIONALES ### 2 0 CORRECHA 5R3,774.00 ###
1.305E+09 NACIONALES ### 9 1 SANCHEZ PAL
50,112.00 97,818.00
1.305E+09 NACIONALES ### 8 0 JHON SALINA 0.00 ###
1.305E+09 NACIONALES ### 0 VERU FERIA23,432.00
A 32,523.00
1.305E+09 NACIONALES ### 0 0 SAAVEDRA JO 0.00 ###
1.305E+09 NACIONALES ### 8 0 MONTOYA FAY 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 1 1 CASAFER LTDA ### ###
1.305E+09 NACIONALES ### 1 1 FERRIN PETRO 0.00 ###
1.305E+09 NACIONALES ### 2 0 CG CONSTRUC ### 0.15
1.305E+09 NACIONALES ### 4 0 SUPERFICIE ### ###
1.305E+09 NACIONALES ### 4 0 FERNANDO 0.00 ###
1.305E+09 NACIONALES ### 4 0 ADMINISTR 0.00 ###
1.305E+09 NACIONALES ### 4 1 POLYFIQUE S.A 0.00 8,092.00
1.305E+09 NACIONALES ### 8 0 PENTAPROYEC 0.00 ###
1.305E+09 NACIONALES ### 1 0 A T B INGEN ### 0.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 4 0 INDUSTRIVAPO 0.00 ###
1.305E+09 NACIONALES ### 3 0 ARQUITECTU ### ###
1.305E+09 NACIONALES ### 5 0 COMERCIAL 0.00 ###
1.305E+09 NACIONALES ### 3 0 OBRAS Y DIS ### 0.00
1.305E+09 NACIONALES ### 8 0 CLINICA DE 0.00 ###
1.305E+09 NACIONALES ### 1 1 ARKOS SIS ### ###
1.305E+09 NACIONALES ### 1 0 MIPELLE Y CI 0.00 ###
1.305E+09 NACIONALES ### 6 0 INGENIERIA 0.00 ###
1.305E+09 NACIONALES ### 6 0 CAFESALUD 0.00 ###
1.305E+09 NACIONALES ### 2 0 HERMACO Y CI 0.00 ###
1.305E+09 NACIONALES ### 3 0 INVERSIONES 0.00 ###
1.305E+09 NACIONALES ### 4 0 COMPAÑIA ### ###
1.305E+09 NACIONALES ### 4 1 CASA Y/ O 0.00 ###
1.305E+09 NACIONALES ### 4 0 CONSTRUCTO ### ###
1.305E+09 NACIONALES ### 8 0 CAJAS DE ### ###
1.305E+09 NACIONALES ### 1 0 GALLO LONDO 0.00 ###
1.305E+09 NACIONALES ### 7 0 PRABYC INGE ### ###
1.305E+09 NACIONALES ### 9 0 CONSUCASA S. 0.00 ###
1.305E+09 NACIONALES ### 4 1 HERRAMIENT ### ###
1.305E+09 NACIONALES ### 2 0 EDIFICO ECO 0.00 ###
1.305E+09 NACIONALES ### 1 0 AMARILO S.A.S ### 0.00
1.305E+09 NACIONALES ### 7 0 CONDIVAL S.A. ### ###
1.305E+09 NACIONALES ### 0 0 VIVIENDA 200 0.00 ###
1.305E+09 NACIONALES ### 7 0 ELECTRICAS 0.00 ###
1.305E+09 NACIONALES ### 9 0 OXIMERC EQ 0.00 ###
1.305E+09 NACIONALES ### 6 0 TORRE CIUDAD 0.00 ###
1.305E+09 NACIONALES ### 1 0 COEL INGENI 0.00 ###
1.305E+09 NACIONALES ### 0 0 COALA ARQ ### ###
1.305E+09 NACIONALES ### 1 1 PERFILES Y 0.00 ###
1.305E+09 NACIONALES ### 3 0 INVERSIONE ### ###
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO ### ###
1.305E+09 NACIONALES ### 5 0 APIROS SAS ### ###
1.305E+09 NACIONALES ### 4 0 DELTA INGENI 0.00 ###
1.305E+09 NACIONALES ### 0 0 PATRIMONI ### 0.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCOL S 0.00 ###
1.305E+09 NACIONALES ### 9 0 LITO SAS ### 0.00
1.305E+09 NACIONALES ### 2 0 INVERSIONES71,410.00 0.00
1.305E+09 NACIONALES ### 6 0 FERREXITO S.A ### ###
1.305E+09 NACIONALES ### 9 1 UNION TEMP 0.00 ###
1.305E+09 NACIONALES ### 4 0 AGRUPACIO 0.00 ###
1.305E+09 NACIONALES ### 1 0 MICROS COM ### ###
1.305E+09 NACIONALES ### 8 0 FUNDECO ING 0.00 ###
1.305E+09 NACIONALES ### 1 0 COMERCIAL ### ###
1.305E+09 NACIONALES ### 8 0 ARBO SAS ### ###
1.305E+09 NACIONALES ### 5 0 FORMAR PROY 0.00 ###
1.305E+09 NACIONALES ### 9 0 CUMBRERA SAS ### ###
1.305E+09 NACIONALES ### 5 0 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 5 1 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 2 0 CONGREGAC 0.00 65,450.00
1.305E+09 NACIONALES ### 8 1 INTERCOMER 0.00 ###
1.305E+09 NACIONALES ### 9 0 HISO INGENI 0.00 ###
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 6 0 EMPRESA A 0.00 ###
1.305E+09 NACIONALES ### 0 0 FUNDACION 0.00 ###
1.305E+09 NACIONALES ### 5 0 INVERSIONES ### ###
1.305E+09 NACIONALES ### 8 0 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 8 1 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 7 0 I.H.C LTDA ### ###
1.305E+09 NACIONALES ### 3 0 FIDEICOMIS 0.00 ###
1.305E+09 NACIONALES ### 3 5 FIDEICOMIS 0.00 ###
1.305E+09 NACIONALES ### 6 0 PATRIMONI ### ###
1.305E+09 NACIONALES ### 6 6 FIDEICOMIS 0.00 90,339.00
1.305E+09 NACIONALES ### 6 8 FIDEICOMIS 0.00 ###
1.305E+09 NACIONALES ### 6 0 ITAU FIDUC 0.00 ###
1.305E+09 NACIONALES ### 6 0 FIDUCIARIA 0.00 ###
1.305E+09 NACIONALES ### 6 0 ASESORIAS 0.00 ###
1.305E+09 NACIONALES ### 1 0 INGENIERIA ### 0.00
1.305E+09 NACIONALES ### 8 0 DISTRIBUID 0.00 99,960.00
1.305E+09 NACIONALES ### 7 0 MADERAS GO 0.00 ###
1.305E+09 NACIONALES ### 1 0 FERREARO SAS 0.00 ###
1.305E+09 NACIONALES ### 2 0 COMERCIAL ### ###
1.305E+09 NACIONALES ### 3 0 EXPOSE SAS 0.00 ###
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 2 0 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 2 1 FERRETERIA ### ###
1.305E+09 NACIONALES ### 6 0 CNK CONSULT 0.00 ###
1.305E+09 NACIONALES ### 6 0 EXACTA PRO 0.00 ###
1.305E+09 NACIONALES ### 1 0 NEOS GROUP S ### ###
1.305E+09 NACIONALES ### 1 0 REX INGENIER 0.00 ###
1.305E+09 NACIONALES ### 3 0 SCI INVERS 0.00 ###
1.305E+09 NACIONALES ### 7 0 SIERRA SERV 0.00 ###
1.305E+09 NACIONALES ### 4 0 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 9 0 BOL SAS 0.00 26,299.00
1.305E+09 NACIONALES ### 6 0 COMERCIALI ### ###
1.305E+09 NACIONALES ### 4 0 PROALA S A S 0.00 ###
1.305E+09 NACIONALES ### 6 0 AGLOMADERA ### ###
1.305E+09 NACIONALES ### 0 0 EMINSS S A S 0.00 ###
1.305E+09 NACIONALES ### 1 1 ASPINTURAS L 0.00 ###
1.305E+09 NACIONALES ### 4 0 COMERCIAL 0.00 ###
1.305E+09 NACIONALES ### 4 0 ALDEA PROYE 0.00 ###
1.305E+09 NACIONALES ### 9 0 PANEL ROCK 0.00 ###
1.305E+09 NACIONALES ### 2 0 CLARA SAFI 0.00 ###
1.305E+09 NACIONALES ### 2 0 COMERCIAL ### ###
1.305E+09 NACIONALES ### 7 0 FERRETERIA ### ###
1.305E+09 NACIONALES ### 1 1 ROTAR PROYE 0.00 ###
1.305E+09 NACIONALES ### 1 0 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 8 1 LADRILLERA ### 0.00
1.305E+09 NACIONALES ### 1 0 ICONO URBANO ### ###
1.305E+09 NACIONALES ### 7 0 PROMOTORA ### ###
1.305E+09 NACIONALES ### 5 0 HITOS URBANO ### ###
1.305E+09 NACIONALES ### 5 1 HITOS URBA 0.00 20,885.00
1.305E+09 NACIONALES ### 0 0 INVERSIONE ### ###
1.305E+09 NACIONALES ### 1 0 S & H IMPOR ### ###
1.305E+09 NACIONALES ### 0 0 ROOSIRI SO 0.00 ###
1.305E+09 NACIONALES ### 1 0 FISH MARKE 0.00 ###
1.305E+09 NACIONALES ### 9 1 CENTRO FER ### ###
1.305E+09 NACIONALES ### 7 0 GRUPO ENOBR ### ###
1.305E+09 NACIONALES ### 1 0 FERRETERIA 0.00 55,930.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCCI 0.00 ###
1.305E+09 NACIONALES ### 1 0 PROYECTOS 0.00 ###
1.305E+09 NACIONALES ### 1 0 CARBON 100 S 0.00 ###
1.305E+09 NACIONALES ### 1 0 FERRETERIA ### ###
1.305E+09 NACIONALES ### 6 0 CONSTRUALMA ### ###
1.305E+09 NACIONALES ### 1 0 MC ARQUITEC 0.00 ###
1.305E+09 NACIONALES ### 8 0 ESPACIOS C 0.00 ###
1.305E+09 NACIONALES ### 4 0 NIPLEFER LTDA 0.00 ###
1.305E+09 NACIONALES ### 4 0 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 4 0 BLP CONSTRU 0.00 ###
1.305E+09 NACIONALES ### 3 0 CONJUNTO 0.00 ###
1.305E+09 NACIONALES ### 0 0 MAKRO CONS ### ###
1.305E+09 NACIONALES ### 7 0 ISARC S.A.S ### 0.00
1.305E+09 NACIONALES ### 8 0 BAYER SA 0.00 ###
1.305E+09 NACIONALES ### 2 0 IMOCOM SA 0.00 ###
1.305E+09 NACIONALES ### 0 0 FUNDACION 0.00 ###
1.305E+09 NACIONALES ### 2 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 9 0 WALSOM SAS 0.00 ###
1.305E+09 NACIONALES ### 5 0 FABRICA CO 0.00 ###
1.305E+09 NACIONALES ### 8 0 FUNDACION 0.00 ###
1.305E+09 NACIONALES ### 0 1 TEXTILIA S.A. 0.00 ###
1.305E+09 NACIONALES ### 8 0 CONSTRUCC 0.00 ###
1.305E+09 NACIONALES ### 4 0 URAKI CONS ### ###
1.305E+09 NACIONALES ### 5 0 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 47,600.00
1.305E+09 NACIONALES ### 4 0 INDUSTRIA 0.00 ###
1.305E+09 NACIONALES ### 8 0 HECOL SAS ### ###
1.305E+09 NACIONALES ### 4 0 COMPAÑIA 0.00 ###
1.305E+09 NACIONALES ### 0 1 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 1 0 FUNDIDORA71,920.00 0.00
1.305E+09 NACIONALES ### 1 1 FUNDIDORA 0.00 ###
1.305E+09 NACIONALES ### 7 0 COMPAÑIA 0.00 ###
1.305E+09 NACIONALES ### 5 0 CASETEJA SAS 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO ### ###
1.305E+09 NACIONALES ### 0 0 HERNANDO ### ###
1.305E+09 NACIONALES ### 0 2 HERNANDO ### ###
1.305E+09 NACIONALES ### 7 0 DRABET SAS ### ###
1.305E+09 NACIONALES ### 1 0 DEEB ASOCIA ### ###
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO ### ###
1.305E+09 NACIONALES ### 9 1 TOTAL LTDA ### ###
1.305E+09 NACIONALES ### 6 0 GRUPO AR S.A. ### ###
1.305E+09 NACIONALES ### 7 0 PAYANES ASO 0.00 ###
1.305E+09 NACIONALES ### 8 0 KINSAR SAS ### ###
1.305E+09 NACIONALES ### 4 1 HERRAMIENT 0.00 ###
1.305E+09 NACIONALES ### 0 0 GRAICO LTDA 0.00 ###
1.305E+09 NACIONALES ### 7 0 CAJA DE CO 0.00 ###
1.305E+09 NACIONALES ### 1 0 ARPRO ARQU ### ###
1.305E+09 NACIONALES ### 1 1 ARPRO SA Y 0.00 ###
1.305E+09 NACIONALES ### 8 0 DISTRIBUI ### ###
1.305E+09 NACIONALES ### 9 0 CENTRAL CH ### ###
1.305E+09 NACIONALES ### 1 0 COINVER S ### ###
1.305E+09 NACIONALES ### 1 0 CREPES Y WA 0.00 ###
1.305E+09 NACIONALES ### 1 0 PAYC S.A.S. 0.00 ###
1.305E+09 NACIONALES ### 7 0 FERRETERIA ### ###
1.305E+09 NACIONALES ### 6 0 LA FRAGATA41,702.00 ###
1.305E+09 NACIONALES ### 0 0 HORMIGON R 0.00 ###
1.305E+09 NACIONALES ### 4 0 INVERSIONES 0.00 76,874.00
1.305E+09 NACIONALES ### 0 0 NOPLAY SA ### ###
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 8 0 DE VALDEN 0.00 ###
1.305E+09 NACIONALES ### 7 0 INVERSIONE ### ###
1.305E+09 NACIONALES ### 1 0 COMPAÑIA 0.00 ###
1.305E+09 NACIONALES ### 2 0 UNIVERSIDA 0.00 ###
1.305E+09 NACIONALES ### 3 1 CODIFER S.A.S
4,710.25 0.00
1.305E+09 NACIONALES ### 0 0 RODRIGO SAM ### ###
1.305E+09 NACIONALES ### 6 1 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 6 2 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 6 5 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 6 6 CONSTRUCT ### 0.00
1.305E+09 NACIONALES ### 6 7 CONSTRUCTO 0.00 ###
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1.305E+09 NACIONALES ### 1 0 EPT DISENO 0.00 ###
1.305E+09 NACIONALES ### 6 0 CONSORCIO S ### ###
1.305E+09 NACIONALES ### 7 0 GAO CONSTR ### 0.00
1.305E+09 NACIONALES ### 9 0 INVERSIONES 0.00 ###
1.305E+09 NACIONALES ### 1 0 EDIFICIO E 0.00 ###
1.305E+09 NACIONALES ### 4 0 EDIFICIO C 0.00 ###
1.305E+09 NACIONALES ### 2 0 MYA GROUP 0.00 ###
1.305E+09 NACIONALES ### 7 0 MYA GROUP 0.00 ###
1.305E+09 NACIONALES ### 2 0 GEA CONSTR 0.00 ###
1.305E+09 NACIONALES ### 3 0 HOTEL AEROP ### 0.00
1.305E+09 NACIONALES ### 7 0 COMERCIAL 0.00 ###
1.305E+09 NACIONALES ### 7 0 FERRETERIA ### ###
1.305E+09 NACIONALES ### 4 0 PROMOTORA 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSORCIO ### ###
1.305E+09 NACIONALES ### 5 0 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 9 0 HORACIO PER ### ###
1.305E+09 NACIONALES ### 5 0 OCIP CONST ### ###
1.305E+09 NACIONALES ### 0 0 OCIP AVICOLA 0.00 ###
1.305E+09 NACIONALES ### 7 0 CONSTRUCCI ### ###
1.305E+09 NACIONALES ### 4 0 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 4 0 GRUPO G2 SAS 0.00 ###
1.305E+09 NACIONALES ### 7 0 SYS INGEN ### 0.00
1.305E+09 NACIONALES ### 1 0 DOSPLUS CO 0.00 ###
1.305E+09 NACIONALES ### 5 0 HABITUS CO ### ###
1.305E+09 NACIONALES ### 7 0 CONSTRUCC 0.00 ###
1.305E+09 NACIONALES ### 1 0 CMC INGENIE ### ###
1.305E+09 NACIONALES ### 0 0 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 1 0 HINOVAL I ### ###
1.305E+09 NACIONALES ### 2 0 LA TIENDA 0.00 ###
1.305E+09 NACIONALES ### 6 0 GODUVA SAS ### ###
1.305E+09 NACIONALES ### 1 0 EDIFICIO O 0.00 68,961.00
1.305E+09 NACIONALES ### 4 0 PROMOTORA 1 ### ###
1.305E+09 NACIONALES ### 2 0 NINAKUPENDA 0.00 ###
1.305E+09 NACIONALES ### 5 0 CONSTRUPR25,236.00 ###
1.305E+09 NACIONALES ### 1 0 PROMOTORA G 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 4 0 CONSTRUCC 0.00 ###
1.305E+09 NACIONALES ### 4 0 CENTUM BUSI ### ###
1.305E+09 NACIONALES ### 1 0 GAIA INVEST ### ###
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 2 0 CONJUNTO 0.00 ###
1.305E+09 NACIONALES ### 0 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 8 0 FEGOVA SAS ### ###
1.305E+09 NACIONALES ### 2 0 PACTIA SAS 0.00 ###
1.305E+09 NACIONALES ### 6 0 INVERSIONE ### 0.00
1.305E+09 NACIONALES ### 2 0 TERRAMONTI S ### ###
1.305E+09 NACIONALES ### 4 0 PORTAL DE L ### ###
1.305E+09 NACIONALES ### 1 0 PROMOTORA 0.00 ###
1.305E+09 NACIONALES ### 1 1 GOMEZR INV 0.00 ###
1.305E+09 NACIONALES ### 5 0 TL GC2 SAS 0.00 ###
1.305E+09 NACIONALES ### 6 0 CONSORCIO ### 0.00
1.305E+09 NACIONALES ### 6 0 CONSTRUAR 0.00 ###
1.305E+09 NACIONALES ### 0 0 CONSTRUCT ### ###
1.305E+09 NACIONALES ### 3 0 DISTRIBUCI ### ###
1.305E+09 NACIONALES ### 8 0 JUAN GUILL 0.00 ###
1.305E+09 NACIONALES ### 6 0 AMBAR UNO ### ###
1.305E+09 NACIONALES ### 5 0 LA FERRETE 0.00 ###
1.305E+09 NACIONALES ### 1 0 UNION TEM 0.00 ###
1.305E+09 NACIONALES ### 4 0 CONSORCIO ### ###
1.305E+09 NACIONALES ### 7 0 CONSTRUCTO71,827.00 ###
1.305E+09 NACIONALES ### 8 0 GROW CONST 0.00 ###
1.305E+09 NACIONALES ### 4 0 PROYECTO C 0.00 ###
1.305E+09 NACIONALES ### 1 0 CONSORCIO A 0.00 ###
1.305E+09 NACIONALES ### 6 0 CONSORCIO U 0.00 ###
1.305E+09 NACIONALES ### 5 0 JAS INDUST ### ###
1.305E+09 NACIONALES ### 1 0 ORIGAMI 146 0.00 ###
1.305E+09 NACIONALES ### 8 0 ABRECU S A S 0.00 ###
1.305E+09 NACIONALES ### 7 0 OIV CONSTR 0.00 ###
1.305E+09 NACIONALES ### 2 0 CP INGENIE ### ###
1.305E+09 NACIONALES ### 1 0 CURE ACERO S ### ###
1.305E+09 NACIONALES ### 9 0 FERRETERIA ### ###
1.305E+09 NACIONALES ### 4 0 CONSTRUCC 0.00 ###
1.305E+09 NACIONALES ### 8 0 R&B CONSTR 0.00 ###
1.305E+09 NACIONALES ### 9 0 MAKLEIN FELP ### ###
1.305E+09 NACIONALES ### 4 0 ENERGIA Y ### 0.00
1.305E+09 NACIONALES ### 9 0 CEFERCOL SAS 0.00 ###
1.305E+09 NACIONALES ### 4 0 CONSTRUCT 0.00 ###
1.305E+09 NACIONALES ### 3 0 CORPORACI75,922.00 0.00
1.305E+09 NACIONALES ### 9 0 FERRETERIA C ### ###
1.305E+09 NACIONALES ### 1 0 FIDACORP CO 0.00 ###
1.305E+09 NACIONALES ### 2 0 MYA CONSTR 0.00 ###
1.305E+09 NACIONALES ### 7 0 CONSTRUC 2 T9,000.00 ###
1.305E+09 NACIONALES ### 1 0 CONSTRUEST ### 0.00
1.305E+09 NACIONALES ### 7 0 INVERSIONES 0.00 ###
1.305E+09 NACIONALES ### 1 0 JHAGUILAR 0.00 ###
1.305E+09 NACIONALES ### 8 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 1 0 MDV ARQUITE 0.00 ###
1.305E+09 NACIONALES ### 4 0 CONSORCIO O 0.00 ###
1.305E+09 NACIONALES ### 3 0 OCH CONTRUC 0.00 ###
1.305E+09 NACIONALES ### 7 0 TAM CONSTR 0.00 ###
1.305E+09 NACIONALES ### 6 0 VIA 40 EXPRE 0.00 ###
1.305E+09 NACIONALES ### 6 0 GIACOVELEZ S ### ###
1.305E+09 NACIONALES ### 1 0 OFATY SAS 0.00 ###
1.305E+09 NACIONALES ### 6 0 PROMOTORA V 0.00 ###
1.305E+09 NACIONALES ### 4 0 JN Y D CON ### ###
1.305E+09 NACIONALES ### 1 0 CONSORCIO R 0.00 ###
1.305E+09 NACIONALES ### 7 0 ARCE GP S.A.S 0.00 ###
1.305E+09 NACIONALES ### 0 0 DECOBE SAS 0.00 ###
1.305E+09 NACIONALES ### 3 0 VISTA CONS 0.00 ###
1.305E+09 NACIONALES ### 3 1 CDC SOLUTEC 0.00 ###
1.305E+09 NACIONALES ### 0 0 INVERSIONE 0.00 ###
1.305E+09 NACIONALES ### 0 0 LEGAL SAFE SA 0.00 39,306.00
1.305E+09 NACIONALES ### 4 0 INNATO ARQ 0.00 ###
1.305E+09 NACIONALES ### 5 0 PENAGOS JIM 0.00 ###
1.305E+09 NACIONALES ### 0 0 IPRESST SAS 0.00 ###
1.305E+09 NACIONALES ### 1 0 FERRETERIA 0.00 ###
1.305E+09 NACIONALES ### 2 0 UNION TEM 0.00 ###
1.305E+09 NACIONALES ### 1 0 INGEWALL SAS 0.00 ###
1.305E+09 NACIONALES ### 1 0 7 CUBOS SAS 0.00 ###
1.305E+09 NACIONALES ### 4 0 AVIVARQ SAS 0.00 ###
1.305E+09 NACIONALES ### 6 0 ERNESTO GO ### 0.00
1.305E+09 NACIONALES ### 7 0 CASTRO BRA 0.00 ###
1.305E+09 NACIONALES ### 2 0 CUPASACHO 0.00 ###
1.305E+09 NACIONALES ### 4 0 RODRIGUEZ 0.00 ###
1.305E+09 NACIONALES ### 5 0 RONCANCIO51,098.00 ###
1.305E+09 NACIONALES ### 4 0 ALBANIL AL ### ###
1.305E+09 NACIONALES ### 0 VARGAS ME 0.00 19,992.00
1.305E+09 NACIONALES ### 0 TRIANA VAR 0.00 24,752.00
1.305E+09 NACIONALES ### 5 0 CUBILLOS A ### ###
1.305E+09 NACIONALES ### 1 0 MARTINEZ 0.00 ###
1.305E+09 NACIONALES ### 5 0 ESTUPIÑAN ### ###
1.305E+09 NACIONALES ### 0 CARDENAS A 0.00 34,558.00
1.305E+09 NACIONALES ### 0 ROA GARZON 48,117.00 96,926.00
1.305E+09 NACIONALES ### 0 CORTES CAS 0.00 ###
1.305E+09 NACIONALES ### 7 0 RUBEN DAR ### ###
1.305E+09 NACIONALES ### 4 0 CONTRERAS ### 98,068.00
1.305E+09 NACIONALES ### 1 0 YAIR ALFO 0.00 25,972.00
1.305E+09 NACIONALES ### 0 ALMANZA ES 0.00 85,762.00
1.305E+09 NACIONALES ### 0 GOMEZ CAÑAS 0.00 66,311.00
1.305E+09 NACIONALES ### 0 VALERO FARF 0.00 ###
1.305E+09 NACIONALES ### 6 0 LOPEZ CORT 0.00 ###
1.305E+09 NACIONALES ### 0 0 SERNA VIN 0.00 ###
1.305E+09 NACIONALES ### 0 CLAROS HO 0.00 9,639.00
1.305E+09 NACIONALES ### 1 0 REYES PORR 9,918.00 0.00
1.305E+09 NACIONALES ### 0 BUITRAGO 0.00 11,900.00
1.305E+09 NACIONALES ### 1 0 RAMIREZ ORT ### 0.00
1.305E+09 NACIONALES ### 4 0 MARTINEZ DI ### ###
Total 1305050100 ### ###
1.305E+09 CLIENTES CONT52,652 5 0 SUAREZ SAN 0.00 ###
1.305E+09 CLIENTES CONT
321,315 2 0 RAMOS MART 0.00 66,729.00
1.305E+09 CLIENTES CONT
439,767 6 0 TORRES GUT 0.00 10,248.00
1.305E+09 CLIENTES CONT
2,874,145 7 0 ALVARO REYES 0.00 22,432.00
1.305E+09 CLIENTES CONT
2,972,261 3 0 LOPEZ LEAL 0.00 ###
1.305E+09 CLIENTES CONT
3,026,769 9 0 AGUILAR LO 0.00 63,427.00
1.305E+09 CLIENTES CONT
3,027,418 3 0 MELGAREJO 0.00 44,232.00
1.305E+09 CLIENTES CONT
3,028,570 1 0 CORTES LOP 0.00 68,806.00
1.305E+09 CLIENTES CONT
3,186,141 1 0 GARZON VE 0.00 9,996.00
1.305E+09 CLIENTES CONT
3,187,873 7 0 MONCADA RAU 0.00 5,950.00
1.305E+09 CLIENTES CONT
4,236,165 5 0 QUINTERO 0.00 9,520.00
1.305E+09 CLIENTES CONT
4,246,100 1 0 ARCHILA WIL 0.00 17,055.00
1.305E+09 CLIENTES CONT
4,281,390 7 0 HUGO MENDOZA 0.00 16,541.00
1.305E+09 CLIENTES CONT
4,899,593 9 0 JAVELA JAVE 0.00 ###
1.305E+09 CLIENTES CONT
5,821,270 3 0 SAAVEDRA DI 0.00 ###
1.305E+09 CLIENTES CONT
5,842,255 2 0 ALVIZ MIGUE 0.00 666.00
1.305E+09 CLIENTES CONT
6,019,091 6 0 ANGEL ALVE 0.00 1,567.00
1.305E+09 CLIENTES CONT
6,752,374 8 0 CAMACHO MO 0.00 2,023.00
1.305E+09 CLIENTES CONT
7,219,330 3 0 GONZALEZ 0.00 6,069.00
1.305E+09 CLIENTES CONT
7,223,408 4 0 VELANDIA R 0.00 ###
1.305E+09 CLIENTES CONT
7,224,152 9 0 EDGAR OSV 0.00 20,068.00
1.305E+09 CLIENTES CONT
7,724,141 3 0 VALENCIA 0.00 ###
1.305E+09 CLIENTES CONT
8,001,684 1 0 GAMBOA JOSE 0.00 5,891.00
1.305E+09 CLIENTES CONT ### 2 0 RIVERA ANA 0.00 7,140.00
1.305E+09 CLIENTES CONT ### 6 0 TRIANA NAVA 0.00 8,568.00
1.305E+09 CLIENTES CONT ### 5 0 HERRERA ME 0.00 3,700.00
1.305E+09 CLIENTES CONT ### 5 0 MONTAÑO FO 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 ALFONSO B 0.00 62,475.00
1.305E+09 CLIENTES CONT ### 4 0 GARZON CUES 0.00 10,014.00
1.305E+09 CLIENTES CONT ### 8 0 HERNANDEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 MOLINA DEL 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 MARTINEZ H 0.00 2,505.00
1.305E+09 CLIENTES CONT ### 7 0 ROMERO RO 0.00 5,236.00
1.305E+09 CLIENTES CONT ### 4 0 SALAZAR JUL 0.00 17,255.00
1.305E+09 CLIENTES CONT ### 8 0 LAISECA SA 0.00 7,765.00
1.305E+09 CLIENTES CONT ### 1 0 PENAGOS MED 0.00 18,785.00
1.305E+09 CLIENTES CONT ### 1 0 NARVAEZ NA 0.00 10,520.00
1.305E+09 CLIENTES CONT ### 8 0 MORENO GUT 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 SEGUNDO E 0.00 40,203.00
1.305E+09 CLIENTES CONT ### 5 0 FANDIÑO ARI 0.00 88,060.00
1.305E+09 CLIENTES CONT ### 7 0 MANTILLA CA 0.00 8,461.00
1.305E+09 CLIENTES CONT ### 6 0 SALAZAR VA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 SANCHEZ RO 0.00 ###
1.305E+09 CLIENTES CONT ### 7 1 LINARES R 0.00 6,188.00
1.305E+09 CLIENTES CONT ### 8 0 CARLOS ARTU 0.00 16,999.00
1.305E+09 CLIENTES CONT ### 1 0 QUINTERO 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 SERRANO RA 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 CRUZ BAQUE 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 SANCHEZ GO 0.00 99,064.00
1.305E+09 CLIENTES CONT ### 1 0 CHAVEZ JOSE 0.00 7,054.00
1.305E+09 CLIENTES CONT ### 1 0 RAMON TOVAR 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 JOSE FERNAN 0.00 2,290.00
1.305E+09 CLIENTES CONT ### 9 0 JESUS ALFARO 0.00 5,498.00
1.305E+09 CLIENTES CONT ### 1 0 PULIDO ROD 0.00 11,900.00
1.305E+09 CLIENTES CONT ### 6 0 BEDOYA VI 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 RICARDO M 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 CESAR AUG 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 ESPAÑOL BEN 0.00 38,893.00
1.305E+09 CLIENTES CONT ### 6 0 AVELLA MOR 0.00 8,925.00
1.305E+09 CLIENTES CONT ### 1 0 BAEZ GARZ 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 JACOBO SAE 0.00 1,315.00
1.305E+09 CLIENTES CONT ### 1 0 PULIDO GUT 0.00 12,391.00
1.305E+09 CLIENTES CONT ### 3 0 CUERVO ALO 0.00 37,931.00
1.305E+09 CLIENTES CONT ### 8 0 ESPITIA JI 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 FANDIÑO G 0.00 49,945.00
1.305E+09 CLIENTES CONT ### 7 0 PARDO PARDO 0.00 35,343.00
1.305E+09 CLIENTES CONT ### 1 0 MARIO VARGAS 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 RODRIGUEZ 0.00 18,445.00
1.305E+09 CLIENTES CONT ### 1 0 GUTIERREZ R 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 MONTAÑO R 0.00 21,998.00
1.305E+09 CLIENTES CONT ### 1 0 MORENO AM 0.00 63,920.00
1.305E+09 CLIENTES CONT ### 1 0 CASAS ACOS 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 OTALORA CEL 0.00 7,259.00
1.305E+09 CLIENTES CONT ### 1 0 ZUÑIGA GA 0.00 25,704.00
1.305E+09 CLIENTES CONT ### 8 0 JOSE PEREZ 0.00 64,106.00
1.305E+09 CLIENTES CONT ### 5 0 CALVO ROA 0.00 22,848.00
1.305E+09 CLIENTES CONT ### 7 0 HERNANDEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 MEDINA DILI 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 LOPEZ NUÑE 0.00 20,944.00
1.305E+09 CLIENTES CONT ### 3 0 VARONIO BLAN 0.00 6,299.00
1.305E+09 CLIENTES CONT ### 3 0 MARTINEZ JOH 0.00 2,000.00
1.305E+09 CLIENTES CONT ### 4 0 DORDEVIC 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 BASTIDAS JOS 0.00 8,806.00
1.305E+09 CLIENTES CONT ### 0 0 CRUZ RUIZ 0.00 49,980.00
1.305E+09 CLIENTES CONT ### 8 0 PEÑA RAMIR 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 MARIA ANTO 0.00 71,383.00
1.305E+09 CLIENTES CONT ### 3 0 RODRIGUEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 PINZON MONC 0.00 2,654.00
1.305E+09 CLIENTES CONT ### 6 0 MONTANO RO 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 LOPEZ OVIE 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 MARIN CAST 0.00 24,990.00
1.305E+09 CLIENTES CONT ### 8 0 RODRIGUEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 MARCELA CAB 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 PIÑEROS B 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 CEPEDA ROD 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 CARDONA PE 0.00 45,696.00
1.305E+09 CLIENTES CONT ### 8 0 MORENO RAM 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 RIOS ESTEPA 0.00 6,474.00
1.305E+09 CLIENTES CONT ### 1 0 OCHOA BAUT 0.00 19,585.00
1.305E+09 CLIENTES CONT ### 8 0 CLAUDIA PA 0.00 2,380.00
1.305E+09 CLIENTES CONT ### 4 0 PARRA GARZ 0.00 13,923.00
1.305E+09 CLIENTES CONT ### 5 0 GAMBOA LEO 0.00 6,640.00
1.305E+09 CLIENTES CONT ### 9 0 AVILA PARRA 0.00 20,849.00
1.305E+09 CLIENTES CONT ### 4 0 AYALA PINZ 0.00 9,520.00
1.305E+09 CLIENTES CONT ### 1 0 HERNANDEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 PINILLA NUBIA 0.00 18,000.00
1.305E+09 CLIENTES CONT ### 9 0 RINCON RODR 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 CONSUELO 0.00 94,906.00
1.305E+09 CLIENTES CONT ### 8 0 YANETH CAR 0.00 16,660.00
1.305E+09 CLIENTES CONT ### 5 0 SANDOVAL P 0.00 ###
1.305E+09 CLIENTES CONT ### 3 0 ROJAS CORR 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 AREVALO GO 0.00 11,995.00
1.305E+09 CLIENTES CONT ### 6 0 VARGAS DEL 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 BARBOSA MA 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 CRUZ DIAZ Y 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 NIEVES PARD 0.00 22,075.00
1.305E+09 CLIENTES CONT ### 2 0 GRAJALES J 0.00 14,840.00
1.305E+09 CLIENTES CONT ### 7 0 DIANA JAZMI 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 AMADOR VI 0.00 29,683.00
1.305E+09 CLIENTES CONT ### 8 0 PÍNZON MON 0.00 29,274.00
1.305E+09 CLIENTES CONT ### 9 0 ZAMBRANO C 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 SUAREZ PLA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 SAUL CHAVERR 0.00 97,461.00
1.305E+09 CLIENTES CONT ### 9 0 GUISAO JAR 0.00 29,620.00
1.305E+09 CLIENTES CONT ### 3 0 TORO AYALA 0.00 45,518.00
1.305E+09 CLIENTES CONT ### 9 0 DUARTE MED 0.00 21,658.00
1.305E+09 CLIENTES CONT ### 0 DIAZ AVILA 0.00 21,599.00
1.305E+09 CLIENTES CONT ### 1 0 LEONARDO SO 0.00 8,568.00
1.305E+09 CLIENTES CONT ### 1 0 DELGADILLO 0.00 3,300.00
1.305E+09 CLIENTES CONT ### 2 0 BOHORQUEZ 0.00 9,104.00
1.305E+09 CLIENTES CONT ### 8 0 ROJAS LADI 0.00 7,735.00
1.305E+09 CLIENTES CONT ### 2 0 JOYA PUERT 0.00 24,990.00
1.305E+09 CLIENTES CONT ### 2 0 JOSE IDALD 0.00 4,578.00
1.305E+09 CLIENTES CONT ### 9 0 SANCHEZ SA 0.00 ###
1.305E+09 CLIENTES CONT ### 3 0 RUIZ BENAVI 0.00 ###
1.305E+09 CLIENTES CONT ### 3 1 RUIZ BENAVI 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 AMADO SAA 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 LAGOS LOPEZ 0.00 24,000.00
1.305E+09 CLIENTES CONT ### 9 0 MARTINEZ 0.00 22,610.00
1.305E+09 CLIENTES CONT ### 1 0 JOSE PARRA 0.00 ###
1.305E+09 CLIENTES CONT ### 3 0 JIMENEZ POS 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 PARRA OCCO 0.00 74,851.00
1.305E+09 CLIENTES CONT ### 4 0 RINCON NIÑO 0.00 36,557.00
1.305E+09 CLIENTES CONT ### 5 0 JOSE MILCI 0.00 17,612.00
1.305E+09 CLIENTES CONT ### 7 0 MALAGON S 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 JULIO CESAR 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 HERRERA REY 0.00 84,675.00
1.305E+09 CLIENTES CONT ### 0 DUQUE GIRA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 RICARDO RO 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 FRANCISCO 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 LIZARAZO R 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 JORGE QUI 0.00 24,157.00
1.305E+09 CLIENTES CONT ### 8 0 FLORIDA JAIME 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 JUAN CARLOS 0.00 41,103.00
1.305E+09 CLIENTES CONT ### 4 0 GONZALEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 CHITIVA M 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 CASTILLO GUS 0.00 25,038.00
1.305E+09 CLIENTES CONT ### 3 0 DET JEN NE 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 RUSSI LESM 0.00 79,112.00
1.305E+09 CLIENTES CONT ### 7 0 JOSE ANGULO 0.00 8,360.00
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1.305E+09 CLIENTES CONT ### 6 0 LUIS MARTIN 0.00 ###
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1.305E+09 CLIENTES CONT ### 0 MOJICA DURA 0.00 5,149.00
1.305E+09 CLIENTES CONT ### 9 0 FUERTES PI 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 GUTIERREZ PA 0.00 36,414.00
1.305E+09 CLIENTES CONT ### 1 0 POVEDA RAM 0.00 70,545.00
1.305E+09 CLIENTES CONT ### 4 0 MELO RODR 0.00 63,598.00
1.305E+09 CLIENTES CONT ### 0 0 DIONISIO DI 0.00 1,517.00
1.305E+09 CLIENTES CONT ### 4 0 MORA CORZO 0.00 ###
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1.305E+09 CLIENTES CONT ### 9 0 FABIO LEON 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 PULIDO GUE 0.00 28,560.00
1.305E+09 CLIENTES CONT ### 0 0 SANCHEZ PE 0.00 45,339.00
1.305E+09 CLIENTES CONT ### 0 0 WILMAN OS 0.00 77,470.00
1.305E+09 CLIENTES CONT ### 9 0 BENEDICTO M 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 DIAZ HOYOS 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 CHAUTA RO 0.00 50,868.00
1.305E+09 CLIENTES CONT ### 1 0 TORO ALBA 0.00 10,234.00
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1.305E+09 CLIENTES CONT ### 5 0 HERNANDEZ 0.00 90,000.00
1.305E+09 CLIENTES CONT ### 1 0 GUZMAN GU 0.00 81,610.00
1.305E+09 CLIENTES CONT ### 9 0 JORGE QUIÑON 0.00 5,712.00
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1.305E+09 CLIENTES CONT ### 2 0 PEDRO SUAREZ 0.00 5,964.00
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1.305E+09 CLIENTES CONT ### 2 0 DIAZ TIQUE J 0.00 5,563.00
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1.305E+09 CLIENTES CONT ### 8 0 FRANCO HE 0.00 19,737.00
1.305E+09 CLIENTES CONT ### 9 0 FORERO ORJ 0.00 22,848.00
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1.305E+09 CLIENTES CONT ### 5 0 PERALTA ES 0.00 69,044.00
1.305E+09 CLIENTES CONT ### 1 0 SIERRA QU 0.00 18,207.00
1.305E+09 CLIENTES CONT ### 1 0 BAQUERO JAVI 0.00 12,509.00
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1.305E+09 CLIENTES CONT ### 5 0 SUAREZ CAS 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 BELTRAN NU 0.00 30,832.00
1.305E+09 CLIENTES CONT ### 7 0 JOHN ANDERS 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 ALEXANDER L 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 JOSE RAMON 0.00 38,889.00
1.305E+09 CLIENTES CONT ### 2 0 BAUTISTA 0.00 12,138.00
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1.305E+09 CLIENTES CONT ### 4 0 CRUZ MERC 0.00 7,914.00
1.305E+09 CLIENTES CONT ### 5 0 BOHORQUEZ N 0.00 6,900.00
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1.305E+09 CLIENTES CONT ### 3 0 LOPEZ BARRA 0.00 15,946.00
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1.305E+09 CLIENTES CONT ### 1 0 MOYANO SOR 0.00 93,945.00
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1.305E+09 CLIENTES CONT ### 4 0 PARDO MEND 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 MONTENEGR 0.00 64,260.00
1.305E+09 CLIENTES CONT ### 1 0 BRUNAL RIO 0.00 43,852.00
1.305E+09 CLIENTES CONT ### 3 0 BEJARANO P 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 MARTINEZ 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 GONZALEZ 0.00 1,428.00
1.305E+09 CLIENTES CONT ### 8 0 WILLIAM AL 0.00 42,840.00
1.305E+09 CLIENTES CONT ### 3 0 TRIANA ACOS 0.00 92,686.00
1.305E+09 CLIENTES CONT ### 1 0 CASTAÑEDA 0.00 14,280.00
1.305E+09 CLIENTES CONT ### 1 0 JAVIER RINCON 0.00 36,000.00
1.305E+09 CLIENTES CONT ### 1 0 CASTRO EDWIN 0.00 25,014.00
1.305E+09 CLIENTES CONT ### 7 0 CARLOS EST 0.00 3,570.00
1.305E+09 CLIENTES CONT ### 6 0 GIOVANNI 0.00 40,966.00
1.305E+09 CLIENTES CONT ### 4 0 LARGO MAY 0.00 17,472.00
1.305E+09 CLIENTES CONT ### 1 0 ARDILA ROD 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 SUA RIAÑO R 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 BARAHONA 0.00 4,165.00
1.305E+09 CLIENTES CONT ### 8 0 CALDERON 0.00 43,050.00
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1.305E+09 CLIENTES CONT ### 5 0 JHON FREDY 0.00 10,353.00
1.305E+09 CLIENTES CONT ### 1 0 WILSON GARCI 0.00 4,699.00
1.305E+09 CLIENTES CONT ### 4 0 JUAN CARLOS 0.00 7,925.00
1.305E+09 CLIENTES CONT ### 5 0 CRESPO MOR 0.00 11,400.00
1.305E+09 CLIENTES CONT ### 8 0 ALBEIRO SAN 0.00 10,014.00
1.305E+09 CLIENTES CONT ### 2 0 MENDOZA CA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 PINEDA MART 0.00 17,499.00
1.305E+09 CLIENTES CONT ### 7 0 GUALTERO 0.00 28,124.00
1.305E+09 CLIENTES CONT ### 0 CORRECHA R 0.00 12,261.00
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1.305E+09 CLIENTES CONT ### 0 0 PARRA MELO 0.00 ###
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1.305E+09 CLIENTES CONT ### 8 1 HUERTAS CO 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 GUZMAN MAR 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 ERAZO GON 0.00 9,520.00
1.305E+09 CLIENTES CONT ### 1 0 TRUJILLO J 0.00 48,517.00
1.305E+09 CLIENTES CONT ### 1 0 VELAZCO FL 0.00 21,896.00
1.305E+09 CLIENTES CONT ### 0 0 CONVEYORS Y 0.00 54,043.00
1.305E+09 CLIENTES CONT ### 4 0 CONSTRUCT 0.00 68,792.00
1.305E+09 CLIENTES CONT ### 7 0 CENTRO CO 0.00 14,042.00
1.305E+09 CLIENTES CONT ### 4 0 POLYFIQUE S.A 0.00 8,000.00
1.305E+09 CLIENTES CONT ### 9 0 INMECOLSA S. 0.00 15,422.00
1.305E+09 CLIENTES CONT ### 5 0 CENTRO CO 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 IMPORTADO 0.00 72,174.00
1.305E+09 CLIENTES CONT ### 1 0 ASOCIACIO 0.00 32,130.00
1.305E+09 CLIENTES CONT ### 4 0 ECOSISTEMA 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 CODEXPRO SAS 0.00 26,299.00
1.305E+09 CLIENTES CONT ### 8 0 TRANSPORT 0.00 46,410.00
1.305E+09 CLIENTES CONT ### 2 0 TRANSPORT 0.00 31,935.00
1.305E+09 CLIENTES CONT ### 3 0 INDUSTRIAS H 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 ASOCIACION 0.00 10,001.00
1.305E+09 CLIENTES CONT ### 6 0 INGENIERIA 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 COMERCIAL L 0.00 39,999.00
1.305E+09 CLIENTES CONT ### 8 0 TRANSPORTE 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 EDIFICIO D 0.00 36,414.00
1.305E+09 CLIENTES CONT ### 4 0 INVERSIONE 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 COEL INGENI 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 METALPLUS SA 0.00 46,759.00
1.305E+09 CLIENTES CONT ### 1 0 LOGISTICA 0.00 7,140.00
1.305E+09 CLIENTES CONT ### 6 0 MAXIELECTRI 0.00 ###
1.305E+09 CLIENTES CONT ### 6 1 CARIBE BR 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 APIROS SAS 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 LADOINSA 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 DELTA INGENI 0.00 53,398.00
1.305E+09 CLIENTES CONT ### 5 0 SOCIEDAD D 0.00 53,586.00
1.305E+09 CLIENTES CONT ### 8 0 HSE GROUP SA 0.00 31,202.00
1.305E+09 CLIENTES CONT ### 9 0 MHE INGENIER 0.00 45,589.00
1.305E+09 CLIENTES CONT ### 1 0 LITOCENTRAL 0.00 64,736.00
1.305E+09 CLIENTES CONT ### 6 0 FERREXITO S.A 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 MICROS COM 0.00 84,014.00
1.305E+09 CLIENTES CONT ### 2 0 EDIFICIO C 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 CUMBRERA SAS 0.00 23,800.00
1.305E+09 CLIENTES CONT ### 5 1 FERRETERIA 0.00 71,876.00
1.305E+09 CLIENTES CONT ### 9 0 GENERAL D 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 HISO INGENI 0.00 45,638.00
1.305E+09 CLIENTES CONT ### 5 0 INVERSIONE 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 LIPESA COLO 0.00 82,467.00
1.305E+09 CLIENTES CONT ### 8 1 FERRETERIA 0.00 37,366.00
1.305E+09 CLIENTES CONT ### 3 1 PANAMERICA 0.00 33,658.00
1.305E+09 CLIENTES CONT ### 3 0 RENOVACION 2 0.00 5,534.00
1.305E+09 CLIENTES CONT ### 1 0 DISTRIBUIDO 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 SIDERURGIC 0.00 66,830.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 FIBERNET 0.00 12,462.00
1.305E+09 CLIENTES CONT ### 2 1 SURTIACOPLES 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 DISTRIBUID 0.00 94,962.00
1.305E+09 CLIENTES CONT ### 1 0 MENDOZA F 0.00 ###
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1.305E+09 CLIENTES CONT ### 2 0 BOGOTANA D 0.00 ###
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1.305E+09 CLIENTES CONT ### 3 0 EXPOSE SAS 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 CONSTRUCTO 0.00 ###
1.305E+09 CLIENTES CONT ### 2 1 FERRETERIA 0.00 40,460.00
1.305E+09 CLIENTES CONT ### 3 1 QUIMICOS C 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 ASCENSORES 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 METAL BARCAS 0.00 6,545.00
1.305E+09 CLIENTES CONT ### 8 0 OXIREDES SAS 0.00 83,092.00
1.305E+09 CLIENTES CONT ### 9 0 INDUSTRIA 0.00 21,520.00
1.305E+09 CLIENTES CONT ### 7 0 SIERRA SERV 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 EL CERDITO 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 MADISER OLA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 1 UNIVERSAL 0.00 55,930.00
1.305E+09 CLIENTES CONT ### 9 0 BOL SAS 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 COMERCIALI 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 AGLOMADERA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 MONTAJES E 0.00 71,971.00
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1.305E+09 CLIENTES CONT ### 1 1 ASPINTURAS L 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 DISEÑOS Y 0.00 6,640.00
1.305E+09 CLIENTES CONT ### 1 0 GRICOL SA 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 COMERCIAL 0.00 ###
1.305E+09 CLIENTES CONT ### 6 1 EURO INTERN 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 FERRETERIA 0.00 28,828.00
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1.305E+09 CLIENTES CONT ### 2 0 CUBILLOS B 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 SILFER SPORT 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 COMERCIAL 0.00 33,380.00
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 ROJAS BAU 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 FERRETERIA 0.00 ###
1.305E+09 CLIENTES CONT ### 3 0 INDUSTRIA 0.00 55,573.00
1.305E+09 CLIENTES CONT ### 7 0 J V H FERRET 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 FRC INGENIER 0.00 ###
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1.305E+09 CLIENTES CONT ### 1 0 S & H IMPOR 0.00 99,960.00
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1.305E+09 CLIENTES CONT ### 1 0 CARBON 100 S 0.00 ###
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1.305E+09 CLIENTES CONT ### 7 0 OG PUBLICIDA 0.00 ###
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1.305E+09 CLIENTES CONT ### 1 0 ICEIN ING 0.00 74,970.00
1.305E+09 CLIENTES CONT ### 4 0 BOMBAS HYDR 0.00 49,980.00
1.305E+09 CLIENTES CONT ### 7 0 COOPERATI 0.00 3,273.00
1.305E+09 CLIENTES CONT ### 5 0 FABRICA CO 0.00 ###
1.305E+09 CLIENTES CONT ### 5 1 FF SOLUCIONE 0.00 74,970.00
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1.305E+09 CLIENTES CONT ### 5 0 COMUNIDAD 0.00 ###
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1.305E+09 CLIENTES CONT ### 4 0 ALMACENES 0.00 39,508.00
1.305E+09 CLIENTES CONT ### 8 0 FABRICA DE 0.00 6,575.00
1.305E+09 CLIENTES CONT ### 4 1 HERRAMIENT 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 FERREAS Y CI 0.00 52,074.00
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1.305E+09 CLIENTES CONT ### 6 0 ACOPLES CA 0.00 85,502.00
1.305E+09 CLIENTES CONT ### 1 0 PAYC S.A.S. 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 CONSTRUCTO 0.00 29,453.00
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1.305E+09 CLIENTES CONT ### 3 0 FILTROS MA 0.00 82,703.00
1.305E+09 CLIENTES CONT ### 3 0 ASOCIACIO 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 EUROPLASTIC 0.00 20,230.00
1.305E+09 CLIENTES CONT ### 9 0 ARANGO ROD 0.00 25,050.00
1.305E+09 CLIENTES CONT ### 7 0 BAZAR INTE 0.00 48,247.00
1.305E+09 CLIENTES CONT ### 1 0 ELASTOMER 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 ACEFER Y CO 0.00 53,610.00
1.305E+09 CLIENTES CONT ### 7 0 ELECTRICAS 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 FERRETERIA 0.00 80,000.00
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1.305E+09 CLIENTES CONT ### 5 0 PROVETECNIC 0.00 ###
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1.305E+09 CLIENTES CONT ### 7 0 INDUSTRIA 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 CENTRO CO 0.00 52,924.00
1.305E+09 CLIENTES CONT ### 7 0 SUMATEC S.A. 0.00 14,994.00
1.305E+09 CLIENTES CONT ### 4 0 SOCIEDAD 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 INSTITUTO 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 SECRETARIA 0.00 15,000.00
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1.305E+09 CLIENTES CONT ### 4 0 FERRECONSTR 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 ACONDICLIM 0.00 97,461.00
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1.305E+09 CLIENTES CONT ### 6 1 MENDEZ GA 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 FERREDISTR 0.00 97,104.00
1.305E+09 CLIENTES CONT ### 4 0 PROROYAL & 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 EDIFICIO C 0.00 ###
1.305E+09 CLIENTES CONT ### 9 0 MOVIENTREGA 0.00 49,980.00
1.305E+09 CLIENTES CONT ### 6 1 TUVALREP S.A. 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 GRUPO COLO 0.00 95,200.00
1.305E+09 CLIENTES CONT ### 1 0 INVERSION 0.00 90,440.00
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1.305E+09 CLIENTES CONT ### 4 0 TSS GROUP S.A 0.00 ###
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1.305E+09 CLIENTES CONT ### 6 0 INTERAMBIE 0.00 95,200.00
1.305E+09 CLIENTES CONT ### 3 1 GRUPO KOYO S 0.00 35,495.00
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1.305E+09 CLIENTES CONT ### 1 0 PROYECTO 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 GV REDES M 0.00 ###
1.305E+09 CLIENTES CONT ### 3 0 FERRIMAQ SAS 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 GOMEZ ZUL 0.00 49,504.00
1.305E+09 CLIENTES CONT ### 5 0 SOLUCIONE 0.00 10,399.00
1.305E+09 CLIENTES CONT ### 7 0 COMERCIAL 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 ACUACONTROL 0.00 5,950.00
1.305E+09 CLIENTES CONT ### 3 0 CONSTRUCT 0.00 8,925.00
1.305E+09 CLIENTES CONT ### 0 0 CRISTALUMI 0.00 34,800.00
1.305E+09 CLIENTES CONT ### 0 0 VALVUNIPLE 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 L S SUMINIS 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 CESMET S A S 0.00 64,171.00
1.305E+09 CLIENTES CONT ### 3 0 INBAC LTDA 0.00 ###
1.305E+09 CLIENTES CONT ### 8 0 CH.P CASAL 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 ARQUITECT 0.00 ###
1.305E+09 CLIENTES CONT ### 2 0 FERRELAMIN 0.00 91,392.00
1.305E+09 CLIENTES CONT ### 1 0 INDUSTRIA 0.00 11,567.00
1.305E+09 CLIENTES CONT ### 3 0 ASISTTEC LTDA 0.00 5,850.00
1.305E+09 CLIENTES CONT ### 6 0 ALQUIFER S A 0.00 29,988.00
1.305E+09 CLIENTES CONT ### 1 0 COMERCIALI 0.00 ###
1.305E+09 CLIENTES CONT ### 1 0 SALUS GLOB 0.00 74,412.00
1.305E+09 CLIENTES CONT ### 2 0 ABA IMPERM 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 CS TROQUELA 0.00 16,107.00
1.305E+09 CLIENTES CONT ### 1 0 PROYECTAR 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 ABACEL ASE 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 METALVISU 0.00 47,600.00
1.305E+09 CLIENTES CONT ### 2 0 J PACHON 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 CICAFER LTDA 0.00 7,616.00
1.305E+09 CLIENTES CONT ### 1 0 GENAB SAS. 0.00 ###
1.305E+09 CLIENTES CONT ### 7 0 IMPORHPAC SA 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 COMERCIAL 0.00 ###
1.305E+09 CLIENTES CONT ### 1 1 PRONEXT LTDA 0.00 10,432.00
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1.305E+09 CLIENTES CONT ### 6 0 CASTRO BONI 0.00 ###
1.305E+09 CLIENTES CONT ### 3 0 MEJIA MIRA 0.00 20,230.00
1.305E+09 CLIENTES CONT ### 6 0 CANTOR VA 0.00 ###
1.305E+09 CLIENTES CONT ### 6 0 JESUS ANT 0.00 97,461.00
1.305E+09 CLIENTES CONT ### 6 0 CALVO RAFAEL 0.00 19,992.00
1.305E+09 CLIENTES CONT ### 5 0 ALVAREZ VE 0.00 13,480.00
1.305E+09 CLIENTES CONT ### 1 0 SEBASTIAN PI 0.00 ###
1.305E+09 CLIENTES CONT ### 0 CORTES CAS 0.00 14,137.00
1.305E+09 CLIENTES CONT ### 6 0 JOHN HELME 0.00 ###
1.305E+09 CLIENTES CONT ### 0 0 GOMEZ MOLIN 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 CONTRERAS 0.00 ###
1.305E+09 CLIENTES CONT ### 1 1 CADENA AN 0.00 11,127.00
1.305E+09 CLIENTES CONT ### 1 0 KEVIN CHARRY 0.00 7,735.00
1.305E+09 CLIENTES CONT ### 0 0 DIAZ BEDOYA 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 GUERRERO JU 0.00 19,219.00
1.305E+09 CLIENTES CONT ### 6 0 MORENO PU 0.00 1,404.00
1.305E+09 CLIENTES CONT ### 0 0 MARIA CAMIL 0.00 35,424.00
1.305E+09 CLIENTES CONT ### 6 0 PUERTA SOT 0.00 8,485.00
1.305E+09 CLIENTES CONT ### 9 0 CARDONA CA 0.00 69,600.00
1.305E+09 CLIENTES CONT ### 5 0 BARRERA LO 0.00 10,030.00
1.305E+09 CLIENTES CONT ### 0 ALMANZA ES 0.00 11,734.00
1.305E+09 CLIENTES CONT ### 4 0 QUINTERO O 0.00 11,781.00
1.305E+09 CLIENTES CONT ### 6 0 JOSE LUCIO R 0.00 7,606.00
1.305E+09 CLIENTES CONT ### 3 0 YEISON HERN 0.00 23,455.00
1.305E+09 CLIENTES CONT ### 2 0 MOSQUERA DI 0.00 8,568.00
1.305E+09 CLIENTES CONT ### 9 0 VASQUEZ G 0.00 26,025.00
1.305E+09 CLIENTES CONT ### 6 0 LOPEZ CORT 0.00 8,068.00
1.305E+09 CLIENTES CONT ### 0 0 SERNA VIN 0.00 7,878.00
1.305E+09 CLIENTES CONT ### 1 0 TOVAR MUÑO 0.00 45,696.00
1.305E+09 CLIENTES CONT ### 7 0 ORTIZ RODR 0.00 11,246.00
1.305E+09 CLIENTES CONT ### 5 0 JIMER ROJAS 0.00 15,470.00
1.305E+09 CLIENTES CONT ### 4 0 ANGEL ORTEGA 0.00 ###
1.305E+09 CLIENTES CONT ### 0 BUITRAGO 0.00 7,323.00
1.305E+09 CLIENTES CONT ### 7 0 DAVID FABIA 0.00 3,665.00
1.305E+09 CLIENTES CONT ### 6 0 JHON EDWAR 0.00 ###
1.305E+09 CLIENTES CONT ### 5 0 RODRIGUEZ 0.00 31,654.00
1.305E+09 CLIENTES CONT ### 8 0 YASSON ORZC 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 MARTINEZ DI 0.00 ###
1.305E+09 CLIENTES CONT ### 4 0 HERNANDO GU 0.00 4,522.00
1.305E+09 CLIENTES CONT ### 5 0 ARIAS CAIC 0.00 20,230.00
1.305E+09 CLIENTES CONT ### 4 0 LUIS CARLOS 0.00 8,479.00
Total 1305050200 0.00 ###
Total general ### ###
 DIC/31/2017

CUENTA
/2017

CREDITOS NUEVO SALDO

### 0.00
0.00 429,352.00
52,976.00 0.00
37,500.00 0.00
32,091.00 0.00
63,046.00 0.00
### 0.00
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### 0.00
### 878,220.00
63,121.00 0.00
49,028.00 0.00
### 0.00
### 24,681.00
### 0.00
### 0.00
### 0.00
9,639.00 0.00
46,000.00 0.00
29,631.00 330,000.00
### 0.00
### 0.00
### 0.00
### 2,676,072.00
### 0.00
### 192,119.00
### 0.00
### 1,202,233.00
### 1,645,094.00
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### 4,447,025.00
### 1,642,288.00
### 239,098.00
### 0.00
### 0.00
### 0.00
 ### 0.00
### 0.00
### 0.00
0.00 547,281.00
### 0.00
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### 755,911.00
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34,508.00 0.00
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72,306.00 0.00
### 0.00
90,964.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
9,758.00 0.00
### 0.00
5,891.00 219,160.00
### 0.00
### 959,314.00
### 0.00
### 0.00
### 0.00
39,865.00 0.00
65,974.00 0.00
### 0.00
### 88,488.00
### 0.00
### 0.00
### 0.00
39,651.00 0.00
83,776.00 0.00
### 0.00
### 57,843.00
### 637,127.00
### 246,083.00
### 0.00
### 0.00
### 0.00
### 0.00
0.00 5,065,303.00
### 0.00
### 1,895,428.00
### 0.00
97,580.00 0.00
### 0.00
### 0.00
59,625.00 0.00
70,341.00 0.00
### 0.00
### 0.00
### 179,454.00
### 0.00
### 259,641.00
27,310.00 655.00
### 0.00
### 0.00
40,966.00 0.00
### 1,550,332.00
### 0.00
### 109,846.00
0.00 61,896.00
9,386.00 0.00
### 0.00
0.00 147,930.00
### 0.00
55,955.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
0.00 821,963.00
### 0.00
### 0.00
### 0.00
### 0.00
 8,092.00 0.00
### 0.00
0.00 2,980,730.00
### 1,125,915.00
### 13,762,450.00
### 19,205,405.00
### 0.00
0.00 9,836,085.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 62,663,603.00
### 0.00
### 8,149,167.00
### 0.00
### 0.00
### 4,403,094.00
### 0.00
### 224,910.00
0.00 217,348.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 1,143,650.00
### 0.00
### 1,055,108.00
### 0.00
### 20,906,674.00
### 7,657,426.00
### 10,090,578.00
### 0.00
### 0.00
### 307,020.00
### 0.00
71,410.00 0.00
### 4,435,912.00
### 0.00
### 0.00
### 0.00
 ### 0.00
### 2,515,358.00
### 9,124,400.00
### 0.00
### 1,374,544.00
### 583,100.00
### 5,699,802.00
65,450.00 0.00
### 0.00
### 0.00
### 1,704,175.00
### 0.00
### 0.00
### 2,163,233.00
### 0.00
### 236,394.00
### 1,731,723.00
### 0.00
### 0.00
### 4,838,982.00
90,339.00 0.00
### 2,008,008.00
### 1,132,761.00
### 0.00
### 0.00
### 0.00
99,960.00 0.00
### 0.00
### 0.00
### 316,219.00
### 0.00
### 0.00
### 1,714,790.00
### 5,174,942.00
### 6,027,723.00
### 0.00
### 32,268,414.00
### 3,195,150.00
### 0.00
0.00 429,888.00
### 792,183.00
26,299.00 0.00
### 1,970,462.00
### 259,718.00
### 0.00
 ### 1,281,380.00
### 0.00
### 0.00
### 0.00
### 2,309,272.00
### 0.00
### 4,345,397.00
### 6,848,259.00
### 0.00
### 0.00
### 0.00
### 3,147,823.00
### 500,051.00
### 547,338.00
20,885.00 0.00
### 8,798,229.00
### 126,936.00
### 0.00
### 0.00
### 7,888,761.00
### 0.00
55,930.00 0.00
### 342,720.00
### 0.00
### 0.00
### 644,011.00
### 6,805,934.00
### 400,618.00
### 0.00
### 0.00
### 0.00
### 0.00
### 555,169.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 640,737.00
### 0.00
### 1,856,606.00
### 491,771.00
### 13,216,261.00
### 1,153,960.00
 ### 1,741,268.00
47,600.00 0.00
### 0.00
### 0.00
41,698.00 1,335,137.00
### 0.00
71,920.00 0.00
### 0.00
### 811,191.00
### 0.00
### 814,293.00
### 0.00
### 11,944,303.00
### 0.00
### 12,302,956.00
### 68,101,928.00
### 72,656,051.00
### 0.00
### 9,246,852.00
### 908,681.00
### 1,549,618.00
### 3,368,277.00
### 0.00
### 25,597,797.00
### 0.00
### 6,015,323.00
### 0.00
### 0.00
### 0.00
### 6,849,841.00
### 2,377,501.00
### 0.00
### 0.00
76,874.00 0.00
### 0.00
### 0.00
### 0.00
### 76,398.00
### 0.00
### 0.00
4,710.25 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 51,203,542.00
### 0.00
### 7,755,422.00
0.00 631,176.00
0.00 337,588.00
### 0.00
### 102,626.00
### 559,300.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 919,479.00
### 0.00
### 0.00
### 0.00
### 1,547,000.00
0.00 2,048,228.00
### 0.00
### 65,064,130.00
### 378,414.00
### 0.00
### 32,055,586.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 3,008,675.00
### 0.00
### 0.00
### 607,451.00
### 0.00
### 154,087.00
### 2,698,650.00
### 0.00
### 2,511,685.00
### 0.00
### 3,936,096.00
### 1,407,428.00
### 0.00
### 0.00
 0.00 2,482,200.00
### 0.00
### 0.00
### 12,467,552.00
0.00 647,280.00
### 0.00
### 991,048.00
### 4,919,011.00
### 3,263,405.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 1,820,113.00
### 367,179.00
### 6,066,106.00
### 0.00
### 2,288,846.00
### 0.00
46,722.00 0.00
### 430,426.00
### 5,830,537.00
0.00 1,926,703.00
### 0.00
### 3,094,556.00
### 4,984,699.00
### 923,797.00
### 0.00
### 0.00
### 0.00
66,654.00 1,238,493.00
### 0.00
### 132,804.00
### 2,183,156.00
### 0.00
### 4,045,200.00
### 0.00
### 482,775.00
### 0.00
### 0.00
### 2,324,798.00
### 54,370,837.00
### 0.00
### 0.00
 ### 0.00
### 0.00
### 0.00
### 0.00
### 792,009.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 10,064,034.00
### 0.00
### 0.00
82,007.00 0.00
### 0.00
### 0.00
### 0.00
### 1,129,965.00
### 0.00
### 0.00
### 0.00
### 955,868.00
### 542,283.00
### 0.00
### 3,200,636.00
### 4,291,431.00
### 140,420.00
### 9,254,284.00
### 2,400,885.00
### 1,094,800.00
97,818.00 0.00
### 975,718.00
### 1,214,505.00
### 0.00
### 7,059,476.00
0.00 30,654,787.00
### 2,772,741.00
### 0.00
### 0.00
### 23,997,610.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
 ### 0.00
### 0.00
### 1,907,042.00
### 138,834.00
0.00 10,844,726.00
### 53,853,531.00
### 0.00
### 0.00
### 5,738,937.00
### 0.00
### 0.00
### 0.00
40,436.00 0.00
### 0.00
### 0.00
### 521,042.00
### 4,160,088.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 3,231,752.00
### 0.00
### 0.00
### 618,800.00
### 162,653.00
### 0.00
### 0.00
### 8,680,177.00
70,000.00 0.00
### 0.00
### 215,464.00
### 0.00
### 0.00
### 0.00
57,120.00 0.00
### 0.00
### 0.00
### 0.00
75,240.00 0.00
0.00 742,739.00
### 4,122,239.00
### 1,284,916.00
 ### 6,455,542.00
### 0.00
### 4,622,731.00
### 0.00
### 0.00
69,496.00 0.00
17,748.00 0.00
### 0.00
### 0.00
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### 2,803,880.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 1,348,565.00
### 0.00
### 0.00
### 3,300,650.00
### 0.00
### 0.00
### (7,257,847.00)
### 2,306,696.00
### 0.00
### 0.00
### 0.00
### 0.00
22,800.00 0.00
### 5,753,689.00
### 0.00
### 4,990,626.00
### 4,041,509.00
34,094.00 34,540.00
### 609,399.00
### 0.00
### 1,059,969.00
### 1,387,348.00
### 0.00
### 0.00
### 0.00
### 0.00
### 1,948,936.00
### 0.00
### 9,855,785.00
### 0.00
### 0.00
### 12,252,045.00
### 0.00
### 1,299,500.00
### 0.00
### 0.00
### 0.00
### 4,229,488.00
### 2,140,277.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 532,693.00
### 10,870,587.00
### 0.00
### 1,460,547.00
0.00 653,103.00
### 0.00
### 0.00
### 4,079,750.00
### 8,368,890.00
### 81,971.00
### 12,359,774.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 17,276,570.00
### 0.00
### 117,453.00
### 0.00
### 1,353,561.00
### 0.00
### 0.00
### 5,470,348.00
### 0.00
### 5,263,778.00
### 0.00
 ### 446,964.00
### 8,127,894.00
### 0.00
### 133,875.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 1,088,926.00
### 0.00
### 0.00
### 22,689,995.00
### 984,256.00
### 0.00
### 0.00
### 0.00
### 0.00
### 9,234,731.00
### 2,744,234.00
### 3,562,002.00
### 0.00
27,903.00 1,281,257.00
### 7,332,889.00
### 2,899,698.00
### 407,589.00
### 6,452,662.00
### 0.00
0.00 22,229,692.00
### 247,813.00
### 0.00
### 0.00
### 1,210,352.00
0.00 1,408,162.00
### 18,681,349.00
### 0.00
### 0.00
### 0.00
### 9,584,855.00
### 0.00
1,392.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
 ### 1,660,962.00
### 0.00
### 187,407.00
### 0.00
### 254,660.00
### 0.00
### 0.00
0.00 2,226,688.00
### 0.00
### 1,008,535.00
### 0.00
### 14,477,178.00
### 1,781,568.00
### 2,949,156.00
### 0.00
0.00 2,912,228.00
### 11,914,451.00
### 0.00
### 1,100,220.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
0.00 1,915,283.00
### 0.00
### 0.00
### 0.00
### 2,191,609.00
### 0.00
### 0.00
### 0.00
### 0.00
68,961.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 3,312,051.00
### 0.00
### 0.00
### 8,038,782.00
 ### 0.00
### 0.00
### 0.00
### 0.00
### 3,552,933.00
### 0.00
### 0.00
### 3,775,499.00
### 46,053.00
0.00 376,045.00
### 0.00
### 9,008,133.00
### 0.00
### 0.00
### 0.00
### 0.00
### 2,966,936.00
### 0.00
### 6,251,336.00
### 0.00
### 0.00
### 0.00
### 0.00
### 3,601,287.00
### 2,278,604.00
### 12,013,358.00
### 0.00
### 0.00
### 85,627.00
### 4,979,183.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 3,981,093.00
### 5,952,200.00
75,922.00 0.00
### 4,180,230.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
 ### 0.00
### 4,330,686.00
### 1,009,657.00
### 0.00
### 1,387,576.00
### 1,168,636.00
### 0.00
### 261,838.00
### 0.00
### 20,465,521.00
### 0.00
### 2,339,735.00
### 954,973.00
### 0.00
### 3,360,181.00
### 0.00
### 0.00
39,306.00 0.00
### 2,557,085.00
### 0.00
### 3,036,404.00
### 742,560.00
### 0.00
### 0.00
### 3,742,838.00
### 0.00
### 0.00
### 32,740.00
### 0.00
### 0.00
### 0.00
### 185,035.00
0.00 19,992.00
0.00 24,752.00
### 59,158.00
### 0.00
### 299,012.00
34,558.00 0.00
### 0.00
80,700.00 80,008.00
### 0.00
### 0.00
25,972.00 0.00
85,762.00 0.00
66,311.00 0.00
 ### 0.00
### 0.00
### 88,746.00
9,639.00 0.00
9,918.00 0.00
11,900.00 0.00
### 0.00
### 134,907.00
### 1,476,390,888.00
### 0.00
66,729.00 0.00
10,248.00 0.00
22,432.00 0.00
### 0.00
63,427.00 0.00
44,232.00 0.00
68,806.00 0.00
9,996.00 0.00
5,950.00 0.00
9,520.00 0.00
17,055.00 0.00
16,541.00 0.00
### 0.00
### 0.00
666.00 0.00
1,567.00 0.00
2,023.00 0.00
6,069.00 0.00
### 0.00
20,068.00 0.00
### 0.00
5,891.00 0.00
7,140.00 0.00
8,568.00 0.00
3,700.00 0.00
### 0.00
62,475.00 0.00
10,014.00 0.00
### 0.00
### 0.00
2,505.00 0.00
5,236.00 0.00
17,255.00 0.00
7,765.00 0.00
18,785.00 0.00
10,520.00 0.00
### 0.00
40,203.00 0.00
88,060.00 0.00
8,461.00 0.00
### 0.00
### 0.00
6,188.00 0.00
16,999.00 0.00
### 0.00
### 0.00
### 0.00
99,064.00 0.00
7,054.00 0.00
### 0.00
2,290.00 0.00
5,498.00 0.00
11,900.00 0.00
### 0.00
### 0.00
### 0.00
38,893.00 0.00
8,925.00 0.00
### 0.00
1,315.00 0.00
12,391.00 0.00
37,931.00 0.00
### 0.00
49,945.00 0.00
35,343.00 0.00
### 0.00
18,445.00 0.00
### 0.00
21,998.00 0.00
63,920.00 0.00
### 0.00
7,259.00 0.00
25,704.00 0.00
64,106.00 0.00
22,848.00 0.00
### 0.00
### 0.00
20,944.00 0.00
6,299.00 0.00
2,000.00 0.00
 ### 0.00
8,806.00 0.00
49,980.00 0.00
### 0.00
71,383.00 0.00
### 0.00
2,654.00 0.00
### 0.00
### 0.00
24,990.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
45,696.00 0.00
### 0.00
6,474.00 0.00
19,585.00 0.00
2,380.00 0.00
13,923.00 0.00
6,640.00 0.00
20,849.00 0.00
9,520.00 0.00
### 0.00
18,000.00 0.00
### 0.00
94,906.00 0.00
16,660.00 0.00
### 0.00
### 0.00
11,995.00 0.00
### 0.00
### 0.00
### 0.00
22,075.00 0.00
14,840.00 0.00
### 0.00
29,683.00 0.00
29,274.00 0.00
### 0.00
### 0.00
97,461.00 0.00
29,620.00 0.00
45,518.00 0.00
21,658.00 0.00
21,599.00 0.00
8,568.00 0.00
3,300.00 0.00
9,104.00 0.00
7,735.00 0.00
24,990.00 0.00
4,578.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
24,000.00 0.00
22,610.00 0.00
### 0.00
### 0.00
74,851.00 0.00
36,557.00 0.00
17,612.00 0.00
### 0.00
### 0.00
84,675.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
24,157.00 0.00
### 0.00
41,103.00 0.00
### 0.00
### 0.00
25,038.00 0.00
### 0.00
79,112.00 0.00
8,360.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
5,149.00 0.00
### 0.00
36,414.00 0.00
70,545.00 0.00
63,598.00 0.00
1,517.00 0.00
 ### 0.00
### 0.00
### 0.00
28,560.00 0.00
45,339.00 0.00
77,470.00 0.00
### 0.00
### 0.00
50,868.00 0.00
10,234.00 0.00
40,698.00 0.00
90,000.00 0.00
81,610.00 0.00
5,712.00 0.00
12,495.00 0.00
92,712.00 0.00
4,451.00 0.00
### 0.00
5,964.00 0.00
### 0.00
### 0.00
11,996.00 0.00
13,002.00 0.00
### 0.00
5,563.00 0.00
5,415.00 0.00
8,390.00 0.00
### 0.00
### 0.00
19,737.00 0.00
22,848.00 0.00
### 0.00
61,164.00 0.00
14,399.00 0.00
8,180.00 0.00
69,044.00 0.00
18,207.00 0.00
12,509.00 0.00
### 0.00
### 0.00
### 0.00
30,832.00 0.00
### 0.00
### 0.00
38,889.00 0.00
12,138.00 0.00
### 0.00
7,914.00 0.00
6,900.00 0.00
### 0.00
15,946.00 0.00
28,217.00 0.00
93,945.00 0.00
45,267.00 0.00
### 0.00
64,260.00 0.00
43,852.00 0.00
### 0.00
### 0.00
1,428.00 0.00
42,840.00 0.00
92,686.00 0.00
14,280.00 0.00
36,000.00 0.00
25,014.00 0.00
3,570.00 0.00
40,966.00 0.00
17,472.00 0.00
### 0.00
### 0.00
4,165.00 0.00
43,050.00 0.00
### 0.00
10,353.00 0.00
4,699.00 0.00
7,925.00 0.00
11,400.00 0.00
10,014.00 0.00
### 0.00
17,499.00 0.00
28,124.00 0.00
12,261.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
9,520.00 0.00
48,517.00 0.00
21,896.00 0.00
54,043.00 0.00
68,792.00 0.00
14,042.00 0.00
8,000.00 0.00
15,422.00 0.00
### 0.00
72,174.00 0.00
32,130.00 0.00
### 0.00
26,299.00 0.00
46,410.00 0.00
31,935.00 0.00
### 0.00
10,001.00 0.00
### 0.00
39,999.00 0.00
### 0.00
36,414.00 0.00
### 0.00
### 0.00
46,759.00 0.00
7,140.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
53,398.00 0.00
53,586.00 0.00
31,202.00 0.00
45,589.00 0.00
64,736.00 0.00
### 0.00
84,014.00 0.00
### 0.00
23,800.00 0.00
71,876.00 0.00
### 0.00
45,638.00 0.00
### 0.00
82,467.00 0.00
37,366.00 0.00
33,658.00 0.00
5,534.00 0.00
### 0.00
66,830.00 0.00
 ### 0.00
12,462.00 0.00
### 0.00
94,962.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
40,460.00 0.00
### 0.00
### 0.00
6,545.00 0.00
83,092.00 0.00
21,520.00 0.00
### 0.00
### 0.00
### 0.00
55,930.00 0.00
### 0.00
### 0.00
### 0.00
71,971.00 0.00
### 0.00
### 0.00
6,640.00 0.00
### 0.00
### 0.00
### 0.00
28,828.00 0.00
### 0.00
### 0.00
### 0.00
33,380.00 0.00
### 0.00
### 0.00
### 0.00
55,573.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
74,256.00 0.00
99,960.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
4,046.00 0.00
53,550.00 0.00
74,970.00 0.00
49,980.00 0.00
3,273.00 0.00
### 0.00
74,970.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
39,508.00 0.00
6,575.00 0.00
### 0.00
52,074.00 0.00
24,000.00 0.00
### 0.00
### 0.00
85,502.00 0.00
### 0.00
### 0.00
29,453.00 0.00
### 0.00
82,703.00 0.00
### 0.00
20,230.00 0.00
25,050.00 0.00
48,247.00 0.00
### 0.00
53,610.00 0.00
### 0.00
80,000.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
52,924.00 0.00
14,994.00 0.00
### 0.00
### 0.00
15,000.00 0.00
56,763.00 0.00
### 0.00
### 0.00
97,461.00 0.00
### 0.00
### 0.00
97,104.00 0.00
### 0.00
### 0.00
49,980.00 0.00
### 0.00
95,200.00 0.00
90,440.00 0.00
15,232.00 0.00
23,800.00 0.00
### 0.00
13,090.00 0.00
47,807.00 0.00
95,200.00 0.00
35,495.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
49,504.00 0.00
10,399.00 0.00
### 0.00
5,950.00 0.00
8,925.00 0.00
34,800.00 0.00
### 0.00
### 0.00
64,171.00 0.00
### 0.00
### 0.00
### 0.00
91,392.00 0.00
11,567.00 0.00
5,850.00 0.00
29,988.00 0.00
 ### 0.00
74,412.00 0.00
### 0.00
16,107.00 0.00
### 0.00
### 0.00
47,600.00 0.00
### 0.00
7,616.00 0.00
### 0.00
### 0.00
### 0.00
10,432.00 0.00
### 0.00
89,800.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
4,665.00 0.00
### 0.00
### 0.00
### 0.00
17,106.00 0.00
8,925.00 0.00
### 0.00
58,716.00 0.00
### 0.00
### 0.00
70,656.00 0.00
### 0.00
29,096.00 0.00
54,486.00 0.00
### 0.00
6,372.00 0.00
### 0.00
### 0.00
### 0.00
20,766.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
 ### 0.00
### 0.00
58,696.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
55,930.00 0.00
### 0.00
### 0.00
### 0.00
53,164.00 0.00
### 0.00
9,163.00 0.00
90,440.00 0.00
### 0.00
6,200.00 0.00
### 0.00
99,960.00 0.00
13,090.00 0.00
69,996.00 0.00
### 0.00
### 0.00
4,522.00 0.00
6,587.00 0.00
### 0.00
3,570.00 0.00
### 0.00
63,012.00 0.00
### 0.00
### 0.00
23,455.00 0.00
### 0.00
60,869.00 0.00
### 0.00
### 0.00
### 0.00
53,840.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
36,629.00 0.00
60,595.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
46,363.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
56,525.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
46,245.00 0.00
### 0.00
67,483.00 0.00
### 0.00
22,812.00 0.00
### 0.00
### 0.00
### 0.00
49,980.00 0.00
### 0.00
14,994.00 0.00
### 0.00
64,260.00 0.00
### 0.00
### 0.00
42,840.00 0.00
### 0.00
32,300.00 0.00
19,635.00 0.00
 ### 0.00
### 0.00
56,400.00 0.00
### 0.00
27,132.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
21,420.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
28,322.00 0.00
### 0.00
89,964.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
58,798.00 0.00
### 0.00
### 0.00
### 0.00
90,440.00 0.00
16,660.00 0.00
### 0.00
### 0.00
29,881.00 0.00
### 0.00
80,325.00 0.00
### 0.00
### 0.00
### 0.00
14,459.00 0.00
### 0.00
### 0.00
63,427.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
 ### 0.00
42,377.00 0.00
49,028.00 0.00
### 0.00
### 0.00
### 0.00
31,059.00 0.00
9,996.00 0.00
30,807.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
32,803.00 0.00
15,000.00 0.00
### 0.00
### 0.00
68,076.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
55,930.00 0.00
### 0.00
13,702.00 0.00
15,470.00 0.00
### 0.00
87,392.00 0.00
### 0.00
### 0.00
97,461.00 0.00
10,924.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
22,491.00 0.00
### 0.00
### 0.00
 ### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
73,602.00 0.00
### 0.00
19,040.00 0.00
### 0.00
### 0.00
30,002.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
25,394.00 0.00
### 0.00
### 0.00
28,096.00 0.00
30,862.00 0.00
55,664.00 0.00
### 0.00
16,184.00 0.00
### 0.00
7,789.00 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
### 0.00
38,437.00 0.00
63,070.00 0.00
### 0.00
6,188.00 0.00
9,211.00 0.00
5,474.00 0.00
10,386.00 0.00
40,001.00 0.00
 4,106.00 0.00
3,392.00 0.00
### 0.00
28,322.00 0.00
14,375.00 0.00
10,603.00 0.00
9,520.00 0.00
### 0.00
### 0.00
20,081.00 0.00
46,320.00 0.00
### 0.00
20,068.00 0.00
### 0.00
2,885.00 0.00
70,686.00 0.00
16,065.00 0.00
9,913.00 0.00
97,818.00 0.00
1,601.00 0.00
### 0.00
### 0.00
### 0.00
7,999.00 0.00
4,070.00 0.00
2,347.00 0.00
6,307.00 0.00
### 0.00
13,209.00 0.00
81,232.00 0.00
2,529.00 0.00
11,246.00 0.00
11,698.00 0.00
23,770.00 0.00
22,848.00 0.00
### 0.00
29,133.00 0.00
28,745.00 0.00
12,733.00 0.00
### 0.00
### 0.00
13,352.00 0.00
### 0.00
1,845.00 0.00
18,000.00 0.00
 ### 0.00
20,230.00 0.00
### 0.00
97,461.00 0.00
19,992.00 0.00
13,480.00 0.00
### 0.00
14,137.00 0.00
### 0.00
### 0.00
### 0.00
11,127.00 0.00
7,735.00 0.00
### 0.00
19,219.00 0.00
1,404.00 0.00
35,424.00 0.00
8,485.00 0.00
69,600.00 0.00
10,030.00 0.00
11,734.00 0.00
11,781.00 0.00
7,606.00 0.00
23,455.00 0.00
8,568.00 0.00
26,025.00 0.00
8,068.00 0.00
7,878.00 0.00
45,696.00 0.00
11,246.00 0.00
15,470.00 0.00
### 0.00
7,323.00 0.00
3,665.00 0.00
### 0.00
31,654.00 0.00
### 0.00
### 0.00
4,522.00 0.00
20,230.00 0.00
8,479.00 0.00
### 0.00
### 1,476,390,888.00
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR CUENTA

De : ENE /2016 A : DIC /2016
Procesado en :2018/05/05 09:56:23:88

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE SALDO ANTERIOR

1.305E+09 NACIONALES 19,712 1 0 ANTONIO ALD 67,002.00
1.305E+09 NACIONALES 457,068 2 0 ALFREDO MU 0.00
1.305E+09 NACIONALES
2,961,395 4 0 CARLOS CARDE 4,143,848.00
1.305E+09 NACIONALES
2,996,408 2 0 HUERFANO B 0.00
1.305E+09 NACIONALES
4,106,647 0 PARRA CALV 0.00
1.305E+09 NACIONALES
4,106,647 1 PARRA CALV 0.00
1.305E+09 NACIONALES
4,165,891 9 0 DAZA VARGA 0.00
1.305E+09 NACIONALES
4,182,894 2 0 CRUZ OSORI 670,842.00
1.305E+09 NACIONALES
4,190,980 1 0 JORGE ALBE 0.00
1.305E+09 NACIONALES
4,239,690 4 0 LIMAS ABEL 338,720.00
1.305E+09 NACIONALES
4,899,593 9 0 JAVELA JAVE 0.00
1.305E+09 NACIONALES
5,765,031 1 0 CAMACHO AT 0.00
1.305E+09 NACIONALES
5,821,270 3 0 SAAVEDRA DI 0.00
1.305E+09 NACIONALES
7,333,651 1 0 HUERTAS MO 58,568.00
1.305E+09 NACIONALES
9,517,790 3 0 DIAZ PUENT 0.00
1.305E+09 NACIONALES
9,527,995 9 0 PEDRO CETINA 19,964.00
1.305E+09 NACIONALES
9,530,896 9 0 CARLOS JUL 0.00
1.305E+09 NACIONALES
9,857,407 5 0 OSPINA CAR 0.00
1.305E+09 NACIONALES ### 7 0 CASTANEDA 220,400.00
1.305E+09 NACIONALES ### 6 0 DIAZ OROZCO 0.00
1.305E+09 NACIONALES ### 9 0 MEDINA POV 0.00
1.305E+09 NACIONALES ### 0 0 MOLINA DEL 0.00
1.305E+09 NACIONALES ### 8 0 JOSE PIO PERE 0.00
1.305E+09 NACIONALES ### 1 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 8 0 MARTINEZ C 0.00
1.305E+09 NACIONALES ### 5 0 MONDRAGON 0.00
1.305E+09 NACIONALES ### 6 0 BORDA CARLO 0.00
1.305E+09 NACIONALES ### 7 0 ANZOLA LI 0.00
1.305E+09 NACIONALES ### 3 0 DURAN LAVER 45,240.00
1.305E+09 NACIONALES ### 1 0 MONTENEGR 0.00
1.305E+09 NACIONALES ### 1 0 RAMON TOVAR 1,113,600.00
1.305E+09 NACIONALES ### 4 0 VARGAS ESP 197,281.00
1.305E+09 NACIONALES ### 0 0 DAMASO AR 0.00
1.305E+09 NACIONALES ### 0 1 DAMASO AR 0.00
1.305E+09 NACIONALES ### 4 0 ROMERO ARM 0.00
1.305E+09 NACIONALES ### 4 1 ROMERO ARM 75,000.00
1.305E+09 NACIONALES ### 7 0 DIAZ PORRA 0.00
1.305E+09 NACIONALES ### 5 0 FAGUA SOLE 0.00
1.305E+09 NACIONALES ### 1 0 MARIO VARGAS 1,919,824.00
1.305E+09 NACIONALES ### 8 0 ZAMUDIO HUE 1,030,351.00
1.305E+09 NACIONALES ### 1 0 FERNANDEZ 0.00
1.305E+09 NACIONALES ### 7 0 CASTILLO HE 0.00
1.305E+09 NACIONALES ### 7 0 GAMEZ VEGA 0.00
1.305E+09 NACIONALES ### 7 1 GAMEZ VEGA 0.00
1.305E+09 NACIONALES ### 1 0 LUIS HELI 0.00
1.305E+09 NACIONALES ### 3 0 ROBERTO SU 0.00
1.305E+09 NACIONALES ### 7 0 MARIA ANTO 0.00
1.305E+09 NACIONALES ### 4 0 COMERCIALI 0.00
1.305E+09 NACIONALES ### 4 1 COMERCIALI 278,400.00
1.305E+09 NACIONALES ### 4 1 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 3 0 VEGA VARON 0.00
1.305E+09 NACIONALES ### 5 0 PRADILLA G 73,394.00
1.305E+09 NACIONALES ### 7 0 REYES PORR 0.00
1.305E+09 NACIONALES ### 5 0 SALAZAR AR 0.00
1.305E+09 NACIONALES ### 6 0 PIÑEROS VA 0.00
1.305E+09 NACIONALES ### 3 0 MERCHAN RUI 2,162,619.00
1.305E+09 NACIONALES ### 3 1 MERCHAN RUI 787,176.00
1.305E+09 NACIONALES ### 1 0 CHAUTA RO 0.00
1.305E+09 NACIONALES ### 7 0 SALAS ROBE 0.00
1.305E+09 NACIONALES ### 9 0 ROSAURA CA 0.00
1.305E+09 NACIONALES ### 3 0 FERRETERIA S 0.00
1.305E+09 NACIONALES ### 3 0 PINTO MERCA 0.00
1.305E+09 NACIONALES ### 1 0 ESTUPINAN 0.00
1.305E+09 NACIONALES ### 1 0 LOZANO NIE 0.00
1.305E+09 NACIONALES ### 2 0 MONROY GON 508,884.00
1.305E+09 NACIONALES ### 6 0 SILVA GAIT 0.00
1.305E+09 NACIONALES ### 1 0 REINALES L 0.00
1.305E+09 NACIONALES ### 8 0 COBALEDA TO 0.00
1.305E+09 NACIONALES ### 8 0 CAMERO ANGE 0.00
1.305E+09 NACIONALES ### 8 0 CONTRERAS 0.00
1.305E+09 NACIONALES ### 0 0 GRANADOS 0.00
1.305E+09 NACIONALES ### 0 1 GRANADOS 0.00
1.305E+09 NACIONALES ### 2 0 CARO SIERRA 0.00
1.305E+09 NACIONALES ### 2 0 EVELIN CORZ 0.00
1.305E+09 NACIONALES ### 9 0 SIERRA DUVI 0.00
1.305E+09 NACIONALES ### 7 0 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 1 0 SUAREZ PLA 0.00
1.305E+09 NACIONALES ### 7 0 CRUZ SANCH 0.00
1.305E+09 NACIONALES ### 9 0 MONTES GAL 0.00
1.305E+09 NACIONALES ### 7 0 VALENCIA G 0.00
1.305E+09 NACIONALES ### 3 1 RUIZ BENAVI 0.00
1.305E+09 NACIONALES ### 0 0 JAIME CASTI 0.00
1.305E+09 NACIONALES ### 5 0 MARIÑO GON 70,883.00
1.305E+09 NACIONALES ### 8 0 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 0 0 VILLAMIL C 0.00
1.305E+09 NACIONALES ### 7 0 JIMENEZ CO 194,880.00
1.305E+09 NACIONALES ### 0 RAMIREZ M 0.00
1.305E+09 NACIONALES ### 4 0 DIAZ CUERVO 0.00
1.305E+09 NACIONALES ### 5 0 AGUILAR RICA 310,870.00
1.305E+09 NACIONALES ### 9 0 SUAREZ RO 0.00
1.305E+09 NACIONALES ### 0 DUQUE GIRA 0.00
1.305E+09 NACIONALES ### 5 0 RAMIREZ ACE 0.00
1.305E+09 NACIONALES ### 0 0 MONROY CORR 0.00
1.305E+09 NACIONALES ### 4 0 ESQUIVEL ZA 0.00
1.305E+09 NACIONALES ### 8 0 DADA BARGU 0.00
1.305E+09 NACIONALES ### 0 0 ARDILA RODR 0.00
1.305E+09 NACIONALES ### 5 0 ESCOBAR L 1,293,903.00
1.305E+09 NACIONALES ### 0 0 GARCIA VIL 0.00
1.305E+09 NACIONALES ### 1 0 CHAUTA RO 215,012.00
1.305E+09 NACIONALES ### 6 0 JUAN CARLOS 0.00
1.305E+09 NACIONALES ### 1 0 GUZMAN GU 89,318.00
1.305E+09 NACIONALES ### 4 0 SALAZAR GO 0.00
1.305E+09 NACIONALES ### 7 0 NELSON RUIZ 0.00
1.305E+09 NACIONALES ### 8 0 CARRENO ME 0.00
1.305E+09 NACIONALES ### 1 0 SEPULVEDA 0.00
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1.305E+09 NACIONALES ### 6 0 CONSTRUAR 1,550,039.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCT 0.00
1.305E+09 NACIONALES ### 3 0 DISTRIBUCI 0.00
1.305E+09 NACIONALES ### 6 0 AMBAR UNO 0.00
1.305E+09 NACIONALES ### 1 0 UNION TEM 15,048,841.00
1.305E+09 NACIONALES ### 4 0 CONSORCIO 0.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCTO 0.00
1.305E+09 NACIONALES ### 9 0 CONSTRUCTO 0.00
1.305E+09 NACIONALES ### 8 0 GROW CONST 0.00
1.305E+09 NACIONALES ### 5 0 ALIANZA FE 0.00
1.305E+09 NACIONALES ### 5 0 JAS INDUST 0.00
1.305E+09 NACIONALES ### 2 0 DIPROC ARQU 0.00
1.305E+09 NACIONALES ### 9 0 MUNDIAFER SA 0.00
1.305E+09 NACIONALES ### 9 0 KELLY VARG 0.00
1.305E+09 NACIONALES ### 2 0 CP INGENIE 0.00
1.305E+09 NACIONALES ### 3 0 EDIFICIO B 0.00
1.305E+09 NACIONALES ### 1 0 CURE ACERO S 0.00
1.305E+09 NACIONALES ### 9 0 FERRETERIA 0.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCC 0.00
1.305E+09 NACIONALES ### 7 0 ATELIER DB SA 0.00
1.305E+09 NACIONALES ### 9 0 MAKLEIN FELP 0.00
1.305E+09 NACIONALES ### 4 0 ENERGIA Y 0.00
1.305E+09 NACIONALES ### 9 0 CEFERCOL SAS 0.00
1.305E+09 NACIONALES ### 3 0 CORPORACI 0.00
1.305E+09 NACIONALES ### 9 0 FERRETERIA C 0.00
1.305E+09 NACIONALES ### 2 0 EDIFICIO N 0.00
1.305E+09 NACIONALES ### 7 0 CONSTRUC T 0.00
1.305E+09 NACIONALES ### 1 0 CONSTRUEST 0.00
1.305E+09 NACIONALES ### 1 0 MDV ARQUITE 0.00
1.305E+09 NACIONALES ### 1 0 URVIACON SAS 0.00
1.305E+09 NACIONALES ### 9 0 PROMOTORA 0.00
1.305E+09 NACIONALES ### 4 0 CONSORCIO O 0.00
1.305E+09 NACIONALES ### 3 0 OCH CONTRUC 0.00
1.305E+09 NACIONALES ### 6 0 GIACOVELEZ S 0.00
1.305E+09 NACIONALES ### 4 0 JN Y D CON 0.00
1.305E+09 NACIONALES ### 1 0 CONSORCIO R 0.00
1.305E+09 NACIONALES ### 6 0 ERNESTO GO 0.00
1.305E+09 NACIONALES ### 2 0 CUPASACHO 0.00
1.305E+09 NACIONALES ### 6 0 MUNOZ ROJA 47,620.00
1.305E+09 NACIONALES ### 6 1 NINO RODRI 121,800.00
1.305E+09 NACIONALES ### 5 0 GIRALDO PER 0.00
1.305E+09 NACIONALES ### 1 0 OLARTE VER 0.00
1.305E+09 NACIONALES ### 0 0 ELSA JERA 0.00
1.305E+09 NACIONALES ### 5 0 RONCANCIO 0.00
1.305E+09 NACIONALES ### 4 0 ALBANIL AL 0.00
1.305E+09 NACIONALES ### 5 0 CUBILLOS A 58,072.00
1.305E+09 NACIONALES ### 5 0 ESTUPIÑAN 100,588.00
1.305E+09 NACIONALES ### 0 ROA GARZON 0.00
1.305E+09 NACIONALES ### 3 0 ORTIZ BOCC 249,636.00
1.305E+09 NACIONALES ### 0 ARENAS GAL 0.00
1.305E+09 NACIONALES ### 7 0 INVERSIONE 3,361,340.00
1.305E+09 NACIONALES ### 4 0 CONTRERAS 19,999.00
1.305E+09 NACIONALES ### 9 0 PENA RAMIR 0.00
1.305E+09 NACIONALES ### 0 VALERO FARF 0.00
1.305E+09 NACIONALES ### 6 0 LOPEZ CORT 105,676.00
1.305E+09 NACIONALES ### 0 0 SERNA VIN 0.00
1.305E+09 NACIONALES ### 8 0 AVILA ROJA 0.00
1.305E+09 NACIONALES ### 1 0 REYES PORR 0.00
1.305E+09 NACIONALES ### 0 DIAZ CORRE 0.00
1.305E+09 NACIONALES ### 8 0 BLANCO CO 17,980.00
1.305E+09 NACIONALES ### 3 0 PALACIO CA 0.00
1.305E+09 NACIONALES ### 1 0 RAMIREZ ORT 0.00
1.305E+09 NACIONALES ### 5 0 TAFUR OVIED 229,367.00
1.305E+09 NACIONALES ### 2 0 MABEL ROCIO 578,687.00
1.305E+09 NACIONALES ### 4 0 MARTINEZ DI 0.00
1.305E+09 NACIONALES ### 2 0 DUQUE SOTO 450,000.00
Total 1305050100 1,069,918,902.21
1.305E+09 CLIENTES CONT
321,315 2 0 RAMOS MART 0.00
1.305E+09 CLIENTES CONT
390,160 2 0 RUIZ PINED 0.00
1.305E+09 CLIENTES CONT
1,007,482 2 1 SUAREZ VICEN 0.00
1.305E+09 CLIENTES CONT
1,173,982 3 0 FORERO CLAV 0.00
1.305E+09 CLIENTES CONT
2,874,145 7 0 ALVARO REYES 0.00
1.305E+09 CLIENTES CONT
2,966,049 3 0 BARRERO DI 0.00
1.305E+09 CLIENTES CONT
2,972,261 3 0 LOPEZ LEAL 0.00
1.305E+09 CLIENTES CONT
3,093,022 1 0 JESUS GUTIER 0.00
1.305E+09 CLIENTES CONT
3,093,522 2 0 AGATON CAS 0.00
1.305E+09 CLIENTES CONT
3,241,416 5 0 PABLO ENRI 0.00
1.305E+09 CLIENTES CONT
4,106,647 0 PARRA CALV 0.00
1.305E+09 CLIENTES CONT
4,123,000 3 0 ALFONSO RI 0.00
1.305E+09 CLIENTES CONT
4,238,110 1 0 PATINO DUAR 0.00
1.305E+09 CLIENTES CONT
4,239,690 4 0 LIMAS ABEL 0.00
1.305E+09 CLIENTES CONT
4,292,002 1 0 RAUL BARRA 0.00
1.305E+09 CLIENTES CONT
5,234,914 1 0 REVELO ORT 0.00
1.305E+09 CLIENTES CONT
5,601,940 6 0 ARIZA LUIS A 0.00
1.305E+09 CLIENTES CONT
5,791,940 1 0 MOSQUERA M 0.00
1.305E+09 CLIENTES CONT
5,821,270 3 0 SAAVEDRA DI 0.00
1.305E+09 CLIENTES CONT
5,881,343 9 0 SALAZAR RO 0.00
1.305E+09 CLIENTES CONT
5,988,615 8 0 CARLOS GUI 0.00
1.305E+09 CLIENTES CONT
6,007,686 6 0 AREVALO VE 0.00
1.305E+09 CLIENTES CONT
6,209,224 4 0 OSCAR RAMI 0.00
1.305E+09 CLIENTES CONT
7,160,444 8 0 OCHOA BAUT 0.00
1.305E+09 CLIENTES CONT
7,169,466 0 0 LARA MARTI 0.00
1.305E+09 CLIENTES CONT
7,178,469 0 0 ALEXANDER PA 0.00
1.305E+09 CLIENTES CONT
7,186,147 8 0 EDISON LEO 0.00
1.305E+09 CLIENTES CONT
7,210,628 1 0 VILLATE DIA 0.00
1.305E+09 CLIENTES CONT
7,319,175 7 0 WILMAR SIERR 0.00
1.305E+09 CLIENTES CONT
7,563,371 9 0 FERNEY ALZ 0.00
1.305E+09 CLIENTES CONT
7,571,779 3 0 ALI TORRES 0.00
1.305E+09 CLIENTES CONT
9,654,767 1 0 NOSSA HERN 0.00
1.305E+09 CLIENTES CONT ### 1 0 BERMUDEZ C 0.00
1.305E+09 CLIENTES CONT ### 5 0 PEREZ ORO 0.00
1.305E+09 CLIENTES CONT ### 6 0 ZAPATA COR 0.00
1.305E+09 CLIENTES CONT ### 2 0 MUÑOZ GARC 0.00
1.305E+09 CLIENTES CONT ### 2 0 GOMEZ SANC 0.00
1.305E+09 CLIENTES CONT ### 6 0 PEDRO JULI 0.00
1.305E+09 CLIENTES CONT ### 7 0 GARCIA PIN 0.00
1.305E+09 CLIENTES CONT ### 0 0 MOLINA DEL 0.00
1.305E+09 CLIENTES CONT ### 0 0 CONTRERAS 0.00
1.305E+09 CLIENTES CONT ### 5 0 LOSADA CUBI 0.00
1.305E+09 CLIENTES CONT ### 9 0 GRANADOS G 0.00
1.305E+09 CLIENTES CONT ### 9 0 MMANTILLA MI 0.00
1.305E+09 CLIENTES CONT ### 7 0 MANTILLA CA 0.00
1.305E+09 CLIENTES CONT ### 1 0 SANCHEZ RO 0.00
1.305E+09 CLIENTES CONT ### 8 0 ALCANTAR G 0.00
1.305E+09 CLIENTES CONT ### 6 0 JUAN DE JE 0.00
1.305E+09 CLIENTES CONT ### 2 0 DAGOBERTO 0.00
1.305E+09 CLIENTES CONT ### 8 0 CALDAS ORD 0.00
1.305E+09 CLIENTES CONT ### 6 0 BORDA CARLO 0.00
1.305E+09 CLIENTES CONT ### 3 0 DURAN LAVER 0.00
1.305E+09 CLIENTES CONT ### 6 0 CAMPO ELIA 0.00
1.305E+09 CLIENTES CONT ### 4 0 VARGAS ESP 0.00
1.305E+09 CLIENTES CONT ### 2 0 DIAZ CARABA 0.00
1.305E+09 CLIENTES CONT ### 1 0 CESAR AUG 0.00
1.305E+09 CLIENTES CONT ### 5 0 JUAN SIGIF 0.00
1.305E+09 CLIENTES CONT ### 1 0 GUANEME M 0.00
1.305E+09 CLIENTES CONT ### 6 0 GALINDO LEO 0.00
1.305E+09 CLIENTES CONT ### 7 0 CESAR AUGUS 0.00
1.305E+09 CLIENTES CONT ### 8 0 RAFAEL LOZ 0.00
1.305E+09 CLIENTES CONT ### 7 0 DIAZ PORRA 0.00
1.305E+09 CLIENTES CONT ### 9 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 5 0 FAGUA SOLE 0.00
1.305E+09 CLIENTES CONT ### 3 0 CUERVO ALO 0.00
1.305E+09 CLIENTES CONT ### 8 0 GARCIA PAT 0.00
1.305E+09 CLIENTES CONT ### 8 0 LUIS ARTURO 0.00
1.305E+09 CLIENTES CONT ### 1 0 VARGAS HERR 0.00
1.305E+09 CLIENTES CONT ### 6 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 9 0 TOMAS RAFA 0.00
1.305E+09 CLIENTES CONT ### 1 0 MELO FAJARD 0.00
1.305E+09 CLIENTES CONT ### 5 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 1 0 MARIO VARGAS 0.00
1.305E+09 CLIENTES CONT ### 0 0 PRIETO ARI 0.00
1.305E+09 CLIENTES CONT ### 3 0 LAVERDE CA 0.00
1.305E+09 CLIENTES CONT ### 3 0 AUGUSTO C 0.00
1.305E+09 CLIENTES CONT ### 1 0 MONTAÑO R 0.00
1.305E+09 CLIENTES CONT ### 8 0 HERNAN VEL 0.00
1.305E+09 CLIENTES CONT ### 4 0 MORENO BA 0.00
1.305E+09 CLIENTES CONT ### 7 0 GONZALEZ P 0.00
1.305E+09 CLIENTES CONT ### 2 0 VIDRIO SOL 0.00
1.305E+09 CLIENTES CONT ### 8 0 ROMERO CA 0.00
1.305E+09 CLIENTES CONT ### 7 0 TOCAREMA 0.00
1.305E+09 CLIENTES CONT ### 6 0 ALVARADO 0.00
1.305E+09 CLIENTES CONT ### 6 1 PINZON VA 0.00
1.305E+09 CLIENTES CONT ### 8 0 MEDINA DILI 0.00
1.305E+09 CLIENTES CONT ### 8 0 ULIO ERNES 0.00
1.305E+09 CLIENTES CONT ### 8 0 OSPINA SOLA 0.00
1.305E+09 CLIENTES CONT ### 0 0 RAMIERZ SUA 0.00
1.305E+09 CLIENTES CONT ### 7 0 MARIA ANTO 0.00
1.305E+09 CLIENTES CONT ### 4 1 COMERCIALI 0.00
1.305E+09 CLIENTES CONT ### 2 0 OSORIO MOR 0.00
1.305E+09 CLIENTES CONT ### 8 0 MONTES PEL 0.00
1.305E+09 CLIENTES CONT ### 3 0 MARTINEZ M 0.00
1.305E+09 CLIENTES CONT ### 1 0 NAVARRO BAY 0.00
1.305E+09 CLIENTES CONT ### 8 0 NUBIA AMPA 0.00
1.305E+09 CLIENTES CONT ### 5 0 SALAZAR AR 0.00
1.305E+09 CLIENTES CONT ### 7 0 MARCELA CAB 0.00
1.305E+09 CLIENTES CONT ### 2 0 SANDRA PA 0.00
1.305E+09 CLIENTES CONT ### 1 0 RAMOS TORR 0.00
1.305E+09 CLIENTES CONT ### 7 0 PALENCIA OTIL 0.00
1.305E+09 CLIENTES CONT ### 9 0 MARTHA CL 0.00
1.305E+09 CLIENTES CONT ### 1 0 ESTUPINAN 0.00
1.305E+09 CLIENTES CONT ### 1 0 OCHOA BAUT 0.00
1.305E+09 CLIENTES CONT ### 1 0 PATARROYO 0.00
1.305E+09 CLIENTES CONT ### 1 0 HERNANDEZ 0.00
1.305E+09 CLIENTES CONT ### 6 0 SILVA GAIT 0.00
1.305E+09 CLIENTES CONT ### 0 0 CHARRY ROD 0.00
1.305E+09 CLIENTES CONT ### 6 0 RANGEL ALD 0.00
1.305E+09 CLIENTES CONT ### 4 0 SANDRA PAT 0.00
1.305E+09 CLIENTES CONT ### 2 0 KOERTING T 0.00
1.305E+09 CLIENTES CONT ### 8 0 CAMERO ANGE 0.00
1.305E+09 CLIENTES CONT ### 5 0 SANDOVAL P 0.00
1.305E+09 CLIENTES CONT ### 5 0 RAMIREZ VA 0.00
1.305E+09 CLIENTES CONT ### 1 0 MOYA VARG 0.00
1.305E+09 CLIENTES CONT ### 1 0 SIZA MARLENE 0.00
1.305E+09 CLIENTES CONT ### 4 0 QUINTANA 0.00
1.305E+09 CLIENTES CONT ### 4 0 DIAZ QUIMB 0.00
1.305E+09 CLIENTES CONT ### 9 0 CRUZ DIAZ Y 0.00
1.305E+09 CLIENTES CONT ### 2 0 SIERRA BER 0.00
1.305E+09 CLIENTES CONT ### 7 0 DIANA JAZMI 0.00
1.305E+09 CLIENTES CONT ### 0 0 VARGAS PAE 0.00
1.305E+09 CLIENTES CONT ### 4 0 PINZON SAL 0.00
1.305E+09 CLIENTES CONT ### 2 0 REINA GUER 0.00
1.305E+09 CLIENTES CONT ### 1 0 POSSO LOZA 0.00
1.305E+09 CLIENTES CONT ### 7 0 MELO PINZO 0.00
1.305E+09 CLIENTES CONT ### 5 0 ROSA VELASCO 0.00
1.305E+09 CLIENTES CONT ### 5 0 GUZMAN RAM 0.00
1.305E+09 CLIENTES CONT ### 9 0 ZAMBRANO C 0.00
1.305E+09 CLIENTES CONT ### 1 0 SUAREZ PLA 0.00
1.305E+09 CLIENTES CONT ### 3 0 CALDERON 0.00
1.305E+09 CLIENTES CONT ### 9 0 BANQUETH 0.00
1.305E+09 CLIENTES CONT ### 7 0 RIAY CORRE 0.00
1.305E+09 CLIENTES CONT ### 1 0 RIAÑO CASTR 0.00
1.305E+09 CLIENTES CONT ### 0 0 VERDUGO GO 0.00
1.305E+09 CLIENTES CONT ### 6 0 GONZALEZ 0.00
1.305E+09 CLIENTES CONT ### 7 0 GRANADOS 0.00
1.305E+09 CLIENTES CONT ### 2 0 JOYA PUERT 0.00
1.305E+09 CLIENTES CONT ### 3 1 RUIZ BENAVI 0.00
1.305E+09 CLIENTES CONT ### 9 0 EDUARDO A 0.00
1.305E+09 CLIENTES CONT ### 1 0 JOSE PARRA 0.00
1.305E+09 CLIENTES CONT ### 1 0 DIAZ JUYO W 0.00
1.305E+09 CLIENTES CONT ### 5 0 VASQUEZ CA 0.00
1.305E+09 CLIENTES CONT ### 9 0 PINZON PIN 0.00
1.305E+09 CLIENTES CONT ### 7 0 ROTNEY ACUNA 0.00
1.305E+09 CLIENTES CONT ### 5 0 JOSE MILCI 0.00
1.305E+09 CLIENTES CONT ### 1 0 RUIZ PERILL 0.00
1.305E+09 CLIENTES CONT ### 5 0 AGUILAR RICA 0.00
1.305E+09 CLIENTES CONT ### 7 0 MALAGON S 0.00
1.305E+09 CLIENTES CONT ### 2 0 FRANCISCO R 0.00
1.305E+09 CLIENTES CONT ### 8 0 REYES FERN 0.00
1.305E+09 CLIENTES CONT ### 5 0 FRANCISCO A 0.00
1.305E+09 CLIENTES CONT ### 0 DUQUE GIRA 0.00
1.305E+09 CLIENTES CONT ### 5 0 GALINDO GA 0.00
1.305E+09 CLIENTES CONT ### 2 0 CASTILLO GUS 0.00
1.305E+09 CLIENTES CONT ### 4 0 HUGO VALEN 0.00
1.305E+09 CLIENTES CONT ### 5 0 NEIRA CASTI 0.00
1.305E+09 CLIENTES CONT ### 2 0 SANCHEZ WIL 0.00
1.305E+09 CLIENTES CONT ### 2 0 CASTRO NEM 0.00
1.305E+09 CLIENTES CONT ### 4 0 MARIO ENRI 0.00
1.305E+09 CLIENTES CONT ### 5 0 GONZALEZ 0.00
1.305E+09 CLIENTES CONT ### 1 0 PEÑUELA MA 0.00
1.305E+09 CLIENTES CONT ### 2 0 HERNANDEZ 0.00
1.305E+09 CLIENTES CONT ### 9 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 1 0 LEON VARGAS 0.00
1.305E+09 CLIENTES CONT ### 1 0 FREDY AMAYA 0.00
1.305E+09 CLIENTES CONT ### 7 0 ALEJANDRO 0.00
1.305E+09 CLIENTES CONT ### 3 0 ESTUPIÑAN 0.00
1.305E+09 CLIENTES CONT ### 8 0 PINTO RICARD 0.00
1.305E+09 CLIENTES CONT ### 3 0 CASTIBLAN 0.00
1.305E+09 CLIENTES CONT ### 1 0 ROJAS CARLO 0.00
1.305E+09 CLIENTES CONT ### 2 0 MURILLO RO 0.00
1.305E+09 CLIENTES CONT ### 6 0 DONCEL VEL 0.00
1.305E+09 CLIENTES CONT ### 8 0 PABLO MIG 0.00
1.305E+09 CLIENTES CONT ### 9 0 BENEDICTO M 0.00
1.305E+09 CLIENTES CONT ### 2 0 RUIZ BERNA 0.00
1.305E+09 CLIENTES CONT ### 2 0 VALENCIA V 0.00
1.305E+09 CLIENTES CONT ### 0 0 PENAGOS Q 0.00
1.305E+09 CLIENTES CONT ### 0 0 NIÑO QUINTE 0.00
1.305E+09 CLIENTES CONT ### 4 0 ROCHA ORTIZ 0.00
1.305E+09 CLIENTES CONT ### 3 0 NINO GARZO 0.00
1.305E+09 CLIENTES CONT ### 7 0 MORALES ES 0.00
1.305E+09 CLIENTES CONT ### 0 0 SANCHEZ PA 0.00
1.305E+09 CLIENTES CONT ### 7 0 CALDERON U 0.00
1.305E+09 CLIENTES CONT ### 8 0 ROMERO MOL 0.00
1.305E+09 CLIENTES CONT ### 5 0 ULLOA ROD 0.00
1.305E+09 CLIENTES CONT ### 0 0 LADINO PER 0.00
1.305E+09 CLIENTES CONT ### 1 0 SEPULVEDA 0.00
1.305E+09 CLIENTES CONT ### 1 0 ROZO JOSE G 0.00
1.305E+09 CLIENTES CONT ### 7 0 GONZALEZ 0.00
1.305E+09 CLIENTES CONT ### 3 0 VARGAS OC 0.00
1.305E+09 CLIENTES CONT ### 8 0 JAIME HER 0.00
1.305E+09 CLIENTES CONT ### 4 0 JOSÉ NICOL 0.00
1.305E+09 CLIENTES CONT ### 9 0 FELIPE CASTIL 0.00
1.305E+09 CLIENTES CONT ### 4 0 MACIAS MOR 0.00
1.305E+09 CLIENTES CONT ### 6 0 GARNICA SA 0.00
1.305E+09 CLIENTES CONT ### 3 0 SANCHEZ VA 0.00
1.305E+09 CLIENTES CONT ### 3 0 MALDONADO 0.00
1.305E+09 CLIENTES CONT ### 1 0 SANCHEZ PR 0.00
1.305E+09 CLIENTES CONT ### 7 0 CARLOS FER 0.00
1.305E+09 CLIENTES CONT ### 0 0 JHON ALEX 0.00
1.305E+09 CLIENTES CONT ### 1 0 ARGEMIRO 0.00
1.305E+09 CLIENTES CONT ### 9 0 ELIO BELTRAN 0.00
1.305E+09 CLIENTES CONT ### 5 0 FERNANDO REY 0.00
1.305E+09 CLIENTES CONT ### 2 0 HUGO MORERA 0.00
1.305E+09 CLIENTES CONT ### 1 0 RUIZ GACH 0.00
1.305E+09 CLIENTES CONT ### 1 0 ALEXANDER M 0.00
1.305E+09 CLIENTES CONT ### 1 0 LOPEZ PAT 0.00
1.305E+09 CLIENTES CONT ### 1 0 MONDRAGON 0.00
1.305E+09 CLIENTES CONT ### 2 0 RONCANCIO 0.00
1.305E+09 CLIENTES CONT ### 1 0 MICHAEL L 0.00
1.305E+09 CLIENTES CONT ### 0 0 MESA CAMPO 0.00
1.305E+09 CLIENTES CONT ### 0 CARDOZO R 0.00
1.305E+09 CLIENTES CONT ### 4 0 CRUZ MERC 0.00
1.305E+09 CLIENTES CONT ### 1 0 MORA SALGA 0.00
1.305E+09 CLIENTES CONT ### 8 0 GUILLEN JOSE 0.00
1.305E+09 CLIENTES CONT ### 9 0 HERNANDO 0.00
1.305E+09 CLIENTES CONT ### 0 0 BARBOSA C 0.00
1.305E+09 CLIENTES CONT ### 3 0 PABLO GUERVA 0.00
1.305E+09 CLIENTES CONT ### 4 0 PARDO MEND 0.00
1.305E+09 CLIENTES CONT ### 9 0 MONROY CA 0.00
1.305E+09 CLIENTES CONT ### 6 0 SIERRA BOL 0.00
1.305E+09 CLIENTES CONT ### 3 0 NOVOA SICA 0.00
1.305E+09 CLIENTES CONT ### 8 0 WILLIAM AL 0.00
1.305E+09 CLIENTES CONT ### 9 0 OLARTE BEN 0.00
1.305E+09 CLIENTES CONT ### 6 0 GIOVANNI 0.00
1.305E+09 CLIENTES CONT ### 9 0 JULIAN ALB 0.00
1.305E+09 CLIENTES CONT ### 1 0 ARDILA ROD 0.00
1.305E+09 CLIENTES CONT ### 6 0 EDWAR ORDOÑE 0.00
1.305E+09 CLIENTES CONT ### 1 0 VARGAS ME 0.00
1.305E+09 CLIENTES CONT ### 9 0 CUELLAR GOM 0.00
1.305E+09 CLIENTES CONT ### 5 0 BALLEN BAR 0.00
1.305E+09 CLIENTES CONT ### 8 0 RAMIREZ N 0.00
1.305E+09 CLIENTES CONT ### 6 0 DIEGO ALE 0.00
1.305E+09 CLIENTES CONT ### 5 0 ROJAS ORTIZ 0.00
1.305E+09 CLIENTES CONT ### 1 0 ARRIETA BE 0.00
1.305E+09 CLIENTES CONT ### 1 0 URIBE MORE 0.00
1.305E+09 CLIENTES CONT ### 1 0 SOSA RODRIG 0.00
1.305E+09 CLIENTES CONT ### 2 0 MORENO LUIS 0.00
1.305E+09 CLIENTES CONT ### 7 0 GUALTERO 0.00
1.305E+09 CLIENTES CONT ### 0 0 ANDRES FEL 0.00
1.305E+09 CLIENTES CONT ### 1 0 RIVERA FIER 0.00
1.305E+09 CLIENTES CONT ### 9 0 PRADA ABELIN 0.00
1.305E+09 CLIENTES CONT ### 0 VERU FERIA A 0.00
1.305E+09 CLIENTES CONT ### 0 0 SAAVEDRA JO 0.00
1.305E+09 CLIENTES CONT ### 0 0 PARRA MELO 0.00
1.305E+09 CLIENTES CONT ### 5 0 SANCHEZ CO 0.00
1.305E+09 CLIENTES CONT ### 1 0 RAMIREZ B 0.00
1.305E+09 CLIENTES CONT ### 3 0 BEINER VA 0.00
1.305E+09 CLIENTES CONT ### 0 0 CONVEYORS Y 0.00
1.305E+09 CLIENTES CONT ### 1 1 CASAFER LTDA 0.00
1.305E+09 CLIENTES CONT ### 7 0 CENTRO CO 0.00
1.305E+09 CLIENTES CONT ### 2 0 AASVID LTDA 0.00
1.305E+09 CLIENTES CONT ### 7 0 QUIMICAPAN 0.00
1.305E+09 CLIENTES CONT ### 1 0 A T B INGEN 0.00
1.305E+09 CLIENTES CONT ### 4 0 ECOSISTEMA 0.00
1.305E+09 CLIENTES CONT ### 1 0 CENTRO CO 0.00
1.305E+09 CLIENTES CONT ### 5 0 PUBLITER ED 0.00
1.305E+09 CLIENTES CONT ### 9 0 CODEXPRO SAS 0.00
1.305E+09 CLIENTES CONT ### 5 0 COMERCIAL 0.00
1.305E+09 CLIENTES CONT ### 2 0 TRANSPORT 0.00
1.305E+09 CLIENTES CONT ### 3 0 G Y J FERRET 0.00
1.305E+09 CLIENTES CONT ### 6 0 INGENIERIA 0.00
1.305E+09 CLIENTES CONT ### 1 0 CAMARPLAST 0.00
1.305E+09 CLIENTES CONT ### 4 0 COMPAÑIA 0.00
1.305E+09 CLIENTES CONT ### 8 0 TRANSPORTE 0.00
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1.305E+09 CLIENTES CONT ### 9 0 KELLY VARG 0.00
1.305E+09 CLIENTES CONT ### 8 0 EMPAQUES 0.00
1.305E+09 CLIENTES CONT ### 2 0 URBANIZADO 0.00
1.305E+09 CLIENTES CONT ### 9 0 CEFERCOL SAS 0.00
1.305E+09 CLIENTES CONT ### 7 0 INVERSIONE 0.00
1.305E+09 CLIENTES CONT ### 9 0 FERRETERIA C 0.00
1.305E+09 CLIENTES CONT ### 4 0 FUNDICIONES 0.00
1.305E+09 CLIENTES CONT ### 9 0 EPP SAFETY SA 0.00
1.305E+09 CLIENTES CONT ### 2 0 TISOFUR SAS 0.00
1.305E+09 CLIENTES CONT ### 7 0 CONSTRUC T 0.00
1.305E+09 CLIENTES CONT ### 6 0 A&V SUMINIS 0.00
1.305E+09 CLIENTES CONT ### 9 0 IMPORTACI 0.00
1.305E+09 CLIENTES CONT ### 1 0 FACHADAS Y 0.00
1.305E+09 CLIENTES CONT ### 9 0 4GATH SOL 0.00
1.305E+09 CLIENTES CONT ### 4 0 CONSORCIO JA 0.00
1.305E+09 CLIENTES CONT ### 0 0 BELLO SOLU 0.00
1.305E+09 CLIENTES CONT ### 6 0 GIACOVELEZ S 0.00
1.305E+09 CLIENTES CONT ### 1 0 SOCIEDAD 0.00
1.305E+09 CLIENTES CONT ### 0 0 PEREZ TOVAR 0.00
1.305E+09 CLIENTES CONT ### 6 0 ERNESTO GO 0.00
1.305E+09 CLIENTES CONT ### 8 0 CABRERA P 0.00
1.305E+09 CLIENTES CONT ### 8 0 RAMOS ALDA 0.00
1.305E+09 CLIENTES CONT ### 5 0 FRANKLIN SN 0.00
1.305E+09 CLIENTES CONT ### 4 0 GERLINTON 0.00
1.305E+09 CLIENTES CONT ### 8 0 JHON ALEXAN 0.00
1.305E+09 CLIENTES CONT ### 7 0 SAAVEDRA JOH 0.00
1.305E+09 CLIENTES CONT ### 6 0 MUNOZ ROJA 0.00
1.305E+09 CLIENTES CONT ### 0 0 JORGE ENR 0.00
1.305E+09 CLIENTES CONT ### 1 0 ANDRES LUC 0.00
1.305E+09 CLIENTES CONT ### 8 0 MARQUEZ VI 0.00
1.305E+09 CLIENTES CONT ### 7 0 ESCOBAR OR 0.00
1.305E+09 CLIENTES CONT ### 0 0 RUBEN DARI 0.00
1.305E+09 CLIENTES CONT ### 0 0 ELSA JERA 0.00
1.305E+09 CLIENTES CONT ### 1 0 ALEXANDRA 0.00
1.305E+09 CLIENTES CONT ### 5 0 RONCANCIO 0.00
1.305E+09 CLIENTES CONT ### 5 0 ACUNA MARIN 0.00
1.305E+09 CLIENTES CONT ### 0 0 GALINDO MA 0.00
1.305E+09 CLIENTES CONT ### 1 0 TRIANA VEL 0.00
1.305E+09 CLIENTES CONT ### 7 0 EDWIN ANDR 0.00
1.305E+09 CLIENTES CONT ### 8 0 WILSON ARIEL 0.00
1.305E+09 CLIENTES CONT ### 3 0 BALLESTEROS 0.00
1.305E+09 CLIENTES CONT ### 6 0 LOPEZ JHOAN 0.00
1.305E+09 CLIENTES CONT ### 5 0 CUBILLOS A 0.00
1.305E+09 CLIENTES CONT ### 1 0 QUINTERO J 0.00
1.305E+09 CLIENTES CONT ### 7 0 RICARDO M 0.00
1.305E+09 CLIENTES CONT ### 5 0 ESTUPIÑAN 0.00
1.305E+09 CLIENTES CONT ### 4 0 MANUEL AR 0.00
1.305E+09 CLIENTES CONT ### 0 FACUNDO VA 0.00
1.305E+09 CLIENTES CONT ### 1 0 NIÑO ARAQU 0.00
1.305E+09 CLIENTES CONT ### 4 0 PARDO ARIZA 0.00
1.305E+09 CLIENTES CONT ### 4 0 PULIDO RO 0.00
1.305E+09 CLIENTES CONT ### 6 0 PELAEZ PAR 0.00
1.305E+09 CLIENTES CONT ### 4 0 EDWIN HER 0.00
1.305E+09 CLIENTES CONT ### 1 0 SANDRA ROBAY 0.00
1.305E+09 CLIENTES CONT ### 1 0 SUAREZ OR 0.00
1.305E+09 CLIENTES CONT ### 3 0 BRIAN STEV 0.00
1.305E+09 CLIENTES CONT ### 8 0 LARRARTE V 0.00
1.305E+09 CLIENTES CONT ### 7 0 INVERSIONE 0.00
1.305E+09 CLIENTES CONT ### 0 0 GOMEZ MOLIN 0.00
1.305E+09 CLIENTES CONT ### 4 0 CONTRERAS 0.00
1.305E+09 CLIENTES CONT ### 2 0 VALBUENA 0.00
1.305E+09 CLIENTES CONT ### 9 0 ANDRES ALVAR 0.00
1.305E+09 CLIENTES CONT ### 9 0 NORBEY ALF 0.00
1.305E+09 CLIENTES CONT ### 0 ALMANZA ES 0.00
1.305E+09 CLIENTES CONT ### 1 0 LEON GARCI 0.00
1.305E+09 CLIENTES CONT ### 6 0 SOSA SEGUR 0.00
1.305E+09 CLIENTES CONT ### 5 0 CASTRO AVI 0.00
1.305E+09 CLIENTES CONT ### 8 0 PEREZ TRUJ 0.00
1.305E+09 CLIENTES CONT ### 0 0 SERNA VIN 0.00
1.305E+09 CLIENTES CONT ### 5 0 FRANCO PER 0.00
1.305E+09 CLIENTES CONT ### 2 0 LUIS RICARD 0.00
1.305E+09 CLIENTES CONT ### 0 0 LENSI KAINA 0.00
1.305E+09 CLIENTES CONT ### 0 BUITRAGO 0.00
1.305E+09 CLIENTES CONT ### 3 0 PALACIO CA 0.00
1.305E+09 CLIENTES CONT ### 6 0 EDWIN ALVAR 0.00
1.305E+09 CLIENTES CONT ### 2 0 GALLEGO G 0.00
1.305E+09 CLIENTES CONT ### 4 0 MARTINEZ DI 0.00
1.305E+09 CLIENTES CONT ### 4 0 KEVIN STIV 0.00
1.305E+09 CLIENTES CONT ### 1 0 ALBERT QUINT 0.00
Total 1305050200 0.00
Total general 1,069,918,902.21
 DIC/31/2016

O POR CUENTA
: DIC /2016

DEBITOS CREDITOS NUEVO SALDO

0.00 67,002.00 0.00
263,297.00 263,297.00 0.00
8,658,923.00 12,802,771.00 0.00
9,860.00 9,860.00 0.00
188,906.00 176,450.00 12,456.00
63,046.00 0.00 63,046.00
1,796,794.00 1,796,794.00 0.00
243,310.00 914,152.00 0.00
420,000.00 420,000.00 0.00
44,617.00 383,337.00 0.00
177,888.00 177,888.00 0.00
174,000.00 0.00 174,000.00
2,224,416.00 2,224,416.00 0.00
60,748.00 119,316.00 0.00
1,219,060.00 1,219,060.00 0.00
0.00 19,964.00 0.00
670,001.00 670,001.00 0.00
30,160.00 30,160.00 0.00
0.00 150,000.00 70,400.00
71,920.00 71,920.00 0.00
663,385.00 663,385.00 0.00
1,042,002.00 1,042,002.00 0.00
4,538,810.00 4,538,810.00 0.00
46,000.00 0.00 46,000.00
337,432.00 337,432.00 0.00
60,053.00 60,053.00 0.00
711,590.00 711,590.00 0.00
166,517.00 166,517.00 0.00
0.00 45,240.00 0.00
2,992,800.00 2,992,800.00 0.00
278,400.00 1,392,000.00 0.00
14,396,970.00 11,118,179.00 3,476,072.00
2,703,119.00 327,000.00 2,376,119.00
83,752.00 83,752.00 0.00
56,840.00 0.00 56,840.00
7,958,781.00 6,874,265.00 1,159,516.00
14,213,904.00 11,341,368.00 2,872,536.00
 907,834.00 907,834.00 0.00
3,685,125.00 5,121,424.00 483,525.00
26,229,127.00 22,331,618.28 4,927,859.72
45,310.00 45,310.00 0.00
1,186,700.00 1,186,700.00 0.00
1,613,872.00 1,613,872.00 0.00
592,992.00 592,992.00 0.00
63,800.00 63,800.00 0.00
34,592.00 34,592.00 0.00
370,061.00 370,061.00 0.00
2,815,320.00 2,815,320.00 0.00
11,779,945.00 8,002,145.00 4,056,200.00
800,000.00 800,000.00 0.00
14,153,581.00 14,153,581.00 0.00
0.00 73,394.00 0.00
137,495.00 137,495.00 0.00
7,389,610.00 7,389,610.00 0.00
257,146.00 257,146.00 0.00
2,056,854.00 4,219,473.00 0.00
0.00 787,176.00 0.00
738,036.00 738,036.00 0.00
46,284.00 46,284.00 0.00
162,497.00 0.00 162,497.00
253,866.00 253,866.00 0.00
2,099,999.00 0.00 2,099,999.00
1,310,364.00 1,310,364.00 0.00
1,359,056.00 1,359,056.00 0.00
1,904,681.00 2,242,723.00 170,842.00
221,710.00 218,868.00 2,842.00
502,582.00 502,582.00 0.00
45,240.00 45,240.00 0.00
26,680.00 26,680.00 0.00
32,775,233.00 31,721,994.00 1,053,239.00
568,400.00 568,400.00 0.00
6,271,958.00 6,271,958.00 0.00
1,708,463.00 1,636,157.00 72,306.00
267,264.00 267,264.00 0.00
162,400.00 20,000.00 142,400.00
160,080.00 160,080.00 0.00
700,357.00 700,357.00 0.00
1,055,484.00 1,055,484.00 0.00
1,772,388.00 1,772,388.00 0.00
23,830,302.00 23,830,302.00 0.00
434,304.00 434,304.00 0.00
125,025.00 0.00 125,025.00
 0.00 70,883.00 0.00
5,550,855.00 5,267,389.00 283,466.00
1,166,648.00 1,166,648.00 0.00
0.00 194,880.00 0.00
29,348.00 29,348.00 0.00
531,605.00 531,605.00 0.00
57,884.00 290,808.00 77,946.00
112,854.00 112,854.00 0.00
588,336.00 588,336.00 0.00
66,816.00 66,816.00 0.00
285,000.00 285,000.00 0.00
130,668.00 130,668.00 0.00
1,153,834.00 1,153,834.00 0.00
192,297.00 192,297.00 0.00
1,294,000.00 2,587,903.00 0.00
576,126.00 576,126.00 0.00
631,073.00 595,012.00 251,073.00
2,148,111.00 1,210,984.00 937,127.00
474,946.00 339,491.00 224,773.00
221,680.00 221,680.00 0.00
298,333.00 0.00 298,333.00
230,724.00 230,724.00 0.00
5,243,906.00 5,243,906.00 0.00
86,652.00 86,652.00 0.00
725,906.00 398,600.00 327,306.00
85,260.00 85,260.00 0.00
219,762.00 219,762.00 0.00
44,660.00 44,660.00 0.00
321,240.00 321,240.00 0.00
14,964.00 14,964.00 0.00
0.00 59,618.00 0.00
1,303,840.00 1,303,840.00 0.00
18,082,301.00 18,082,301.00 0.00
0.00 768,135.00 0.00
30,604,132.00 30,604,132.00 0.00
68,904.00 196,690.00 0.00
295,104.00 295,104.00 0.00
234,320.00 0.00 234,320.00
407,322.00 407,322.00 0.00
129,120.00 211,919.00 0.00
127,342.00 50,000.00 77,342.00
15,942,135.00 15,942,135.00 0.00
471,501.00 471,501.00 0.00
956,771.00 956,771.00 0.00
601,344.00 601,344.00 0.00
 8,458,024.00 12,303,280.50 1,456,910.50
307,899.00 0.00 307,899.00
730,043.00 249,387.00 640,441.00
11,360,327.00 11,360,327.00 0.00
121,058.00 59,162.00 61,896.00
47,764.00 47,764.00 0.00
0.00 27,504.00 0.00
131,482.00 304,360.00 53,774.00
50,112.00 0.00 50,112.00
505,890.00 505,890.00 0.00
77,024.00 53,592.00 23,432.00
1,735,360.00 1,735,360.00 0.00
454,140.00 454,140.00 0.00
15,147,933.00 15,147,933.00 0.00
9,960,398.00 9,744,638.00 215,760.00
97,583,411.00 97,583,411.00 0.00
3,785,870.00 3,321,442.85 1,417,600.15
9,084,954.00 13,260,208.00 0.00
184,685,951.00 183,764,911.00 545,200.00
970,198.00 6,364,198.00 0.00
1,754,934.00 1,754,934.00 0.00
1,781,517.00 1,781,517.00 0.00
14,397,244.00 12,142,948.00 2,980,730.00
29,156,531.00 29,156,531.00 0.00
71,830.00 71,830.00 0.00
400,278,056.00 388,273,168.99 33,104,520.01
8,115,784.00 8,115,784.00 0.00
22,957,097.00 13,121,012.00 9,836,085.00
24,610,560.00 24,174,400.00 436,160.00
145,464.00 145,464.00 0.00
29,395,755.00 30,011,715.00 0.00
3,463,370.00 3,463,370.00 0.00
407,624.00 407,624.00 0.00
8,619,517.00 8,834,407.00 0.00
1,795,158.00 1,795,158.00 0.00
441,131,177.00 463,052,031.58 32,242,639.42
231,422.00 231,422.00 0.00
6,740,447.00 7,485,348.00 0.00
11,639,781.00 10,726,980.00 912,801.00
6,564,717.00 7,126,529.00 654,240.00
325,264.00 325,264.00 0.00
2,279,838.00 2,602,590.00 0.00
21,381,705.00 24,090,209.00 130,525.00
235,480.00 0.00 235,480.00
4,217,912.00 4,606,289.00 673,176.00
 192,186.00 0.00 192,186.00
49,387,559.00 49,387,559.00 0.00
193,256.00 193,256.00 0.00
2,388,209.00 2,388,209.00 0.00
1,570,282.00 1,570,282.00 0.00
51,951,621.00 46,777,501.65 5,332,807.35
198,499.00 198,499.00 0.00
209,280,410.00 216,957,577.50 6,563,631.50
119,844,908.00 108,847,299.85 13,958,447.15
25,019,234.00 25,019,234.00 0.00
2,287,721.00 2,464,646.00 0.00
614,644,125.00 625,851,301.09 28,046,570.91
1,348,326.00 1,348,326.00 0.00
667,575.00 667,575.00 0.00
19,739,930.00 18,636,666.00 1,283,876.00
14,484,957.00 22,897,160.00 0.00
4,091,552.00 3,395,552.00 696,000.00
2,855,270.00 2,783,860.00 71,410.00
13,336,613.00 15,962,469.00 392,544.00
9,156,286.00 9,156,286.00 0.00
18,826,794.00 18,826,794.00 0.00
44,380,052.00 27,462,090.00 16,917,962.00
2,315,662.00 3,361,394.00 0.00
17,480,625.00 21,205,635.00 0.00
15,030,949.00 11,986,528.00 3,461,464.00
1,096,200.00 3,575,040.00 0.00
0.00 2,185,737.00 0.00
7,697,829.00 7,501,023.00 196,806.00
27,472,620.00 27,472,620.00 0.00
84,730,834.00 82,475,064.00 2,255,770.00
2,055,702.00 2,055,702.00 0.00
11,912,662.00 19,546,320.00 0.00
3,899,779.00 4,084,103.00 0.00
837,765.00 837,765.00 0.00
588,816.00 588,816.00 0.00
1,413,553.00 1,413,553.00 0.00
33,539,253.00 28,263,573.00 5,275,680.00
0.00 4,247,549.00 0.00
208,800.00 208,800.00 0.00
4,202,598.00 4,202,598.00 0.00
390,352.00 390,352.00 0.00
13,652,206.00 15,816,168.00 1,537,273.00
796,311.00 796,311.00 0.00
0.00 1,268,826.00 0.00
0.00 354,960.00 0.00
 34,464,351.00 34,464,351.00 0.00
313,408.00 1,661,734.00 0.00
4,061,942.00 4,061,942.00 0.00
91,803,758.00 91,020,449.00 2,605,297.00
5,684,340.00 5,684,340.00 0.00
152,111.00 152,111.00 0.00
4,080,344.00 4,080,344.00 0.00
7,246,734.00 8,196,915.00 0.00
0.00 206,480.00 0.00
252,238,395.00 254,748,811.00 0.00
554,848.00 0.00 554,848.00
304,500.00 304,500.00 0.00
10,354,248.00 10,846,460.00 379,116.00
290,870.00 290,870.00 0.00
80,212,531.00 74,469,058.20 13,954,618.80
5,219,632.00 5,219,632.00 0.00
3,603,901.00 3,603,901.00 0.00
40,443,129.00 18,290,184.00 22,225,329.00
1,334,232.00 1,334,232.00 0.00
8,738,529.00 13,319,362.00 0.00
248,057.00 248,057.00 0.00
1,222,640.00 2,093,949.00 0.00
20,282,432.00 23,262,970.00 0.00
1,139,607.00 1,139,607.00 0.00
7,014,793.00 7,175,523.00 1,081,990.00
37,644,943.00 36,647,539.25 3,769,890.75
95,955.00 95,955.00 0.00
0.00 405,341.00 0.00
4,163,326.00 4,163,326.00 0.00
164,430.00 164,430.00 0.00
12,259,989.00 9,459,733.00 3,490,776.00
22,073,703.00 21,491,832.00 3,502,555.00
83,798.00 2,290,448.00 0.00
7,679,594.00 12,738,901.00 0.00
520,724.00 520,724.00 0.00
538,356.00 538,356.00 0.00
2,143,389.00 2,143,389.00 0.00
286,853.00 0.00 286,853.00
13,817,542.00 16,794,770.00 0.00
4,545,112.00 4,555,552.00 0.00
301,689,098.00 295,961,451.25 5,913,951.75
662,317.00 2,159,669.00 0.00
98,998,863.00 97,814,322.00 1,184,541.00
21,799,983.00 19,933,368.53 3,559,552.47
56,166,176.00 48,666,198.00 7,499,978.00
 2,404,935.00 4,167,043.00 461,783.00
12,215,569.00 12,215,569.00 0.00
62,960.00 62,960.00 0.00
256,809.00 256,809.00 0.00
25,379,184.00 24,460,822.75 2,401,273.25
22,520,239.00 24,544,807.00 139,200.00
1,188,333.00 1,188,333.00 0.00
1,921,111.00 1,921,111.00 0.00
3,945,147.00 3,945,147.00 0.00
9,731,031.00 8,783,093.00 1,766,406.00
33,304.00 33,304.00 0.00
79,831,995.00 85,065,820.00 3,727,555.00
38,364,343.00 38,364,343.00 0.00
2,688,017.00 3,138,410.00 0.00
5,641,695.00 5,641,695.00 0.00
46,104,815.00 46,136,970.30 0.00
741,366.00 741,366.00 0.00
41,864,974.00 41,204,329.00 2,268,964.00
273,429.00 0.00 273,429.00
51,199,500.00 51,199,500.00 0.00
626,400.00 626,400.00 0.00
1,420,214.00 1,420,214.00 0.00
54,288,296.00 56,139,884.00 0.00
584,640.00 584,640.00 0.00
278,400.00 278,400.00 0.00
386,280.00 386,280.00 0.00
2,096,966.00 2,096,966.00 0.00
28,966,871.00 28,966,871.00 0.00
351,068.00 351,068.00 0.00
1,166,612.00 2,654,892.00 0.00
1,755,589.00 1,755,589.00 0.00
12,242,637.00 11,217,539.50 1,025,097.50
6,483,104.00 6,483,104.00 0.00
55,248.00 55,248.00 0.00
1,227,178.00 1,227,178.00 0.00
46,867,998.00 45,006,107.00 1,861,891.00
0.00 789,088.00 0.00
1,174,500.00 1,174,500.00 0.00
71,920.00 0.00 71,920.00
157,876.00 157,876.00 0.00
2,180,800.00 2,180,800.00 0.00
207,373.00 207,373.00 0.00
10,284,008.00 9,601,696.00 1,525,284.00
16,094,978.00 15,188,316.00 906,662.00
455,677.00 455,677.00 0.00
 34,617,691.00 33,433,971.00 1,183,720.00
1,919,545.00 1,919,545.00 0.00
24,846,023.00 23,637,188.33 1,208,834.67
170,312,699.00 164,610,250.50 9,347,219.50
### ### 114,370,005.78
179,650,895.00 184,735,456.00 170,149.00
1,298,782.00 1,237,343.00 138,695.00
11,604,979.00 9,606,333.05 1,998,645.95
613,153.00 613,153.00 0.00
11,386,490.00 12,779,046.00 0.00
11,821,606.00 11,821,606.00 0.00
352,514,670.00 369,536,901.66 19,972,323.34
14,360,893.00 7,693,398.00 7,094,282.00
6,192,161.00 5,605,026.00 587,135.00
414,677.00 414,677.00 0.00
12,882,448.00 9,796,792.98 3,085,655.02
14,413,292.00 14,413,292.00 0.00
24,854,102.00 28,545,327.00 1,750,510.00
1,925,267.00 2,528,084.00 41,702.00
2,001,626.00 3,780,045.10 0.00
3,095,634.00 3,095,634.00 0.00
45,414.00 45,414.00 0.00
3,992,720.00 1,698,366.00 2,294,354.00
35,059,275.00 35,914,137.00 0.00
24,980,465.00 24,980,465.00 0.00
17,154,590.00 15,179,228.00 1,975,362.00
176,819.00 172,108.75 4,710.25
33,169,491.00 32,666,858.00 502,633.00
45,828,167.00 48,921,356.00 0.00
16,809,119.00 17,173,243.00 0.00
36,123,079.00 36,123,079.00 0.00
11,377,350.00 11,377,350.00 0.00
1,426,345.00 1,426,345.00 0.00
10,907,514.00 10,907,514.00 0.00
21,614,361.00 21,614,361.00 0.00
1,498,399.00 171,540.00 1,326,859.00
1,070,652.00 1,070,652.00 0.00
824,475,806.80 818,986,462.15 103,444,268.37
560,002.00 560,002.00 0.00
27,466,704.00 26,119,944.00 1,346,760.00
11,329,466.00 8,268,866.00 4,437,752.00
191,910.00 191,910.00 0.00
121,800.00 121,800.00 0.00
2,004,584.00 2,004,584.00 0.00
42,810,192.00 42,810,192.00 0.00
 19,636,166.00 18,922,581.00 1,049,892.00
485,831.00 485,831.00 0.00
62,065,400.00 62,682,520.00 0.00
0.00 549,636.00 0.00
19,418,970.00 18,811,826.00 607,144.00
811,536.00 811,536.00 0.00
1,425,060.00 1,792,800.00 0.00
17,282,442.00 35,834,440.00 210,631.00
2,945,472.00 3,591,058.00 0.00
21,940,376.00 21,940,376.00 0.00
150,906,967.00 120,062,908.95 30,844,058.05
15,610,874.00 15,677,839.00 0.00
132,677,077.00 138,659,628.02 15,422,071.35
33,638,005.00 37,609,700.00 3,108,701.00
3,228,777.00 2,975,868.00 252,909.00
813,392.00 813,392.00 0.00
11,254,398.00 11,254,398.00 0.00
533,092.00 702,120.00 0.00
0.00 0.00 1,403,693.00
9,917,162.00 8,129,092.15 1,788,069.85
28,618.75 21,730,291.47 0.00
0.00 7,329,637.00 0.00
510,307.00 510,307.00 0.00
5,309,224.00 5,176,984.00 132,240.00
1,531,200.00 1,531,200.00 0.00
11,975,550.00 13,957,509.00 3,895,360.00
615,786.00 615,786.00 0.00
8,640,494.00 6,006,295.00 3,522,479.00
13,884,272.00 16,536,328.00 0.00
491,098.00 491,098.00 0.00
3,590,664.00 3,590,664.00 0.00
26,308,974.00 24,788,139.00 1,520,835.00
2,054,700.00 1,948,908.00 105,792.00
4,411,889.00 4,411,889.00 0.00
0.00 0.00 2,482,200.00
5,514,136.00 5,637,018.00 0.00
56,876,452.00 47,484,930.50 9,391,521.50
890,950.00 243,670.00 647,280.00
261,422.00 261,422.00 0.00
5,923,720.00 8,000,000.00 2,491,048.00
19,274,992.00 15,129,690.00 10,419,011.00
72,914,184.00 71,531,058.00 1,383,126.00
167,226,255.00 158,813,591.95 8,412,663.05
4,585,039.00 4,585,039.00 0.00
36,794,902.00 36,794,902.00 0.00
55,478,901.00 48,935,248.00 7,219,659.00
148,666.00 148,666.00 0.00
30,240,874.00 15,907,770.26 16,334,103.74
8,996,062.00 8,996,062.00 0.00
0.00 425,140.00 0.00
45,293,027.00 45,438,027.00 0.00
329,324.00 0.00 329,324.00
3,486,685.00 4,029,913.00 748,606.00
9,596,061.00 9,418,233.00 654,240.00
1,305,425.00 1,305,425.00 0.00
63,789,553.00 78,169,636.00 0.00
369,576.00 369,576.00 0.00
16,646,255.00 15,043,173.55 4,073,608.45
0.00 300,000.00 10,438,637.00
7,956,712.00 12,334,271.00 1,926,703.00
1,327,173.00 1,327,173.00 0.00
17,028,478.00 6,848,792.00 11,586,582.00
30,419,811.00 21,954,850.00 8,464,961.00
1,403,182.00 1,403,182.00 0.00
4,019,226.00 4,019,226.00 0.00
9,229,290.00 9,229,290.00 0.00
1,345,008.00 1,345,008.00 0.00
29,056,503.00 29,056,503.00 0.00
46,299,027.00 44,433,620.00 3,966,512.00
22,093,319.00 22,026,665.00 66,654.00
10,180,977.00 10,194,601.00 0.00
57,317,930.00 58,134,266.50 1,237,381.50
19,274,140.00 18,096,770.13 1,177,369.87
20,756,496.00 23,478,231.00 0.00
6,011,977.00 12,911,944.00 1,789,149.00
3,340,053.00 3,340,053.00 0.00
1,380,794.00 1,380,794.00 0.00
37,732,984.00 32,514,800.00 5,755,647.00
24,825,105.00 24,825,105.00 0.00
596,787.00 596,787.00 0.00
418,547.00 418,547.00 0.00
41,893,530.00 23,309,539.50 18,583,990.50
1,079,902.00 1,079,902.00 0.00
8,465,407.00 7,485,561.50 979,845.50
76,240,818.00 76,240,818.00 0.00
1,020,800.00 1,020,800.00 0.00
88,785,479.00 87,860,031.00 3,175,704.00
46,094,681.00 44,818,171.00 1,276,510.00
22,293,579.00 22,293,579.00 0.00
83,367,499.00 95,317,577.00 0.00
 4,170,646.00 4,170,646.00 0.00
14,136.00 74,754.00 0.00
158,009.00 158,009.00 0.00
72,958,043.00 90,083,559.00 0.00
41,981,304.00 41,881,304.00 100,000.00
85,575,635.00 83,802,162.00 1,773,473.00
2,596,921.00 2,596,921.00 0.00
19,349,270.00 12,936,407.50 7,050,630.50
1,257,069.00 1,257,069.00 0.00
7,874,719.00 8,697,595.00 930,077.00
19,251,369.00 19,251,369.00 0.00
0.00 1,731,631.00 0.00
1,113,600.00 1,113,600.00 0.00
1,170,547.00 1,170,547.00 0.00
3,491,745.00 3,491,745.00 0.00
5,361,670.00 13,091,674.00 1,884,676.00
614,805.00 614,805.00 0.00
5,014,495.00 5,115,183.00 490,912.00
8,087,308.00 7,952,226.00 135,082.00
152,519,807.00 147,755,659.00 5,440,354.00
4,566,688.00 4,566,688.00 0.00
0.00 1,566,300.00 0.00
2,934,800.00 1,368,500.00 1,566,300.00
6,091,791.00 4,729,551.00 1,738,416.00
78,098,355.00 78,098,355.00 0.00
1,749,489.00 1,749,489.00 0.00
46,822,440.00 35,271,525.00 30,654,787.00
11,628,884.00 210,127.50 11,418,756.50
2,306,544.00 2,306,544.00 0.00
27,202,951.00 25,858,767.00 1,344,184.00
24,932,808.00 24,932,808.00 0.00
162,545.00 0.00 162,545.00
292,525.00 320,075.00 0.00
663,824.00 663,824.00 0.00
11,845,898.00 6,784,923.25 5,060,974.75
3,080,009.00 3,080,009.00 0.00
257,404.00 257,404.00 0.00
470,380.00 470,380.00 0.00
5,294,008.00 5,294,008.00 0.00
4,109,406.00 4,109,406.00 0.00
46,416,433.00 39,190,370.00 7,226,063.00
0.00 136,428.00 0.00
11,296,297.00 11,296,297.00 0.00
11,308,525.00 3,328,296.00 7,980,229.00
2,142,909.00 2,142,909.00 0.00
 0.00 0.00 10,844,726.00
538,352,412.00 528,053,153.00 12,624,996.00
0.00 1,650,564.00 0.00
382,800.00 382,800.00 0.00
3,720,864.00 4,470,550.00 626,101.00
1,025,468.00 1,025,468.00 0.00
0.00 726,824.00 0.00
37,584.00 3,618,783.00 0.00
12,006,106.00 11,847,969.00 158,137.00
4,171,715.00 4,171,715.00 0.00
8,929,755.00 8,961,423.00 0.00
0.00 835,200.00 0.00
749,360.00 749,360.00 0.00
12,537,200.00 9,092,554.00 3,444,646.00
17,231,934.00 21,374,940.00 1,150,627.00
16,883,083.00 11,983,083.00 4,900,000.00
4,407,784.00 4,407,784.00 0.00
1,487,356.00 1,154,842.00 332,514.00
2,027,100.00 2,027,100.00 0.00
4,172,736.00 4,172,736.00 0.00
0.00 1,486,656.00 0.00
2,676,816.00 2,676,816.00 0.00
1,905,416.00 1,905,416.00 0.00
2,727,971.00 2,727,971.00 0.00
574,780.00 574,780.00 0.00
27,684,256.00 27,111,500.75 572,755.25
208,695.00 208,695.00 0.00
4,987,788.00 5,752,518.00 0.00
0.00 500,000.00 5,631,752.00
25,185,781.00 25,152,722.00 876,736.00
18,913,938.00 18,913,938.00 0.00
3,417,996.00 4,212,902.00 0.00
5,288,748.00 7,108,063.00 1,671,375.00
0.00 438,848.00 0.00
73,247,442.00 71,933,293.18 12,884,183.82
70,000.00 0.00 70,000.00
19,458,100.00 19,458,100.00 0.00
2,678,274.00 2,399,874.00 278,400.00
7,373,029.00 7,403,841.00 0.00
451,426.00 982,002.00 451,426.00
1,610,417.00 1,610,417.00 0.00
409,831.00 409,831.00 0.00
1,449,534.00 1,193,801.00 476,574.00
510,400.00 510,400.00 0.00
0.00 356,644.00 0.00
 1,068,510.00 1,068,510.00 0.00
37,712,065.00 37,712,065.00 0.00
2,684,634.00 2,684,634.00 0.00
4,288,706.00 4,288,706.00 0.00
9,703,546.00 12,014,086.00 0.00
44,710,208.00 45,589,637.00 11,745.00
4,885,446.00 5,001,946.00 1,443,777.00
43,220,062.00 39,266,804.00 6,832,010.00
3,807,100.00 3,343,680.00 463,420.00
824,784.00 824,784.00 0.00
694,121.00 738,743.00 17,748.00
1,197,120.00 1,197,120.00 0.00
11,723,755.00 11,718,315.00 5,440.00
2,989,496.00 1,780,198.50 1,209,297.50
4,506,849.00 4,506,849.00 0.00
66,812,071.00 64,841,435.50 3,412,993.50
29,015,134.00 32,319,742.13 759,961.87
3,423,510.00 2,814,510.00 609,000.00
765,120.00 765,120.00 0.00
642,448.00 642,448.00 0.00
2,721,134.00 2,721,134.00 0.00
55,005,430.00 39,207,500.00 16,514,115.00
57,954,134.00 57,954,134.00 0.00
730,800.00 730,800.00 0.00
6,593,423.00 6,593,423.00 0.00
58,088,654.00 63,861,400.75 2,033,287.25
1,264,632.00 1,264,632.00 0.00
55,346,386.00 58,192,760.00 6,418,723.00
229,216.00 229,216.00 0.00
11,756,716.00 11,756,716.00 0.00
0.00 64,310.00 0.00
164,349.00 164,349.00 0.00
25,615,516.00 25,458,916.00 156,600.00
4,319,097.00 6,004,631.00 0.00
0.00 401,244.00 0.00
3,539,236.00 3,539,236.00 0.00
14,424,779.00 16,945,995.00 2,472,932.00
0.00 1,187,724.00 0.00
8,695,173.00 8,695,173.00 0.00
0.00 972,440.00 0.00
0.00 591,600.00 0.00
14,943,732.00 15,324,102.00 1,763,823.00
9,677,678.00 10,630,930.00 0.00
14,950,707.00 15,026,710.00 0.00
552,171.00 552,171.00 0.00
38,104,376.00 38,104,376.00 0.00
6,368,199.00 10,582,062.00 0.00
538,878.00 538,878.00 0.00
5,432,706.00 1,185,192.00 4,247,514.00
223,880.00 495,958.00 0.00
0.00 918,674.00 0.00
4,059,214.00 4,438,396.00 0.00
39,796,219.00 36,642,362.00 3,153,857.00
1,508,073.00 1,508,073.00 0.00
8,508,764.00 9,460,801.00 0.00
0.00 1,916,320.00 0.00
0.00 619,726.00 0.00
4,978,821.00 12,534,496.00 0.00
18,148,180.00 20,390,764.00 0.00
37,037,297.00 36,422,246.00 664,328.00
4,542,696.00 4,542,696.00 0.00
1,565,245.00 1,565,245.00 0.00
1,883,170.00 2,323,970.00 0.00
92,694,707.00 92,694,707.00 0.00
23,776,497.00 23,845,051.00 0.00
22,654,043.00 25,681,217.00 0.00
3,444,649.00 3,444,649.00 0.00
38,974,090.00 32,103,560.00 9,005,370.00
0.00 320,329.00 0.00
1,247,289.00 1,991,429.00 0.00
6,066,675.00 5,533,191.00 533,484.00
61,809,217.00 68,173,524.00 8,788,976.00
9,024,007.00 9,920,244.00 601,464.00
41,508,002.00 41,508,002.00 0.00
19,208,658.00 19,208,658.00 0.00
9,474,547.00 15,695,652.00 0.00
16,381,605.00 16,300,034.00 81,571.00
643,800.00 643,800.00 0.00
24,119,644.00 26,750,518.00 0.00
231,800.00 231,800.00 0.00
43,641,161.00 44,755,125.00 0.00
5,030,698.00 5,030,698.00 0.00
47,545,900.00 44,610,440.00 7,544,318.00
33,174,865.00 46,064,095.00 0.00
19,106,739.00 15,678,238.50 3,428,500.50
13,081,043.00 13,081,043.00 0.00
2,001,588.00 428,040.00 1,573,548.00
39,590,360.00 39,528,500.00 61,860.00
1,565,380.00 1,565,380.00 0.00
1,020,800.00 1,020,800.00 0.00
 0.00 1,964,924.00 0.00
26,568,634.00 33,113,689.00 0.00
6,814,993.00 6,814,993.00 0.00
27,722,194.00 28,104,315.00 2,106,180.00
134,728.00 134,728.00 0.00
1,230,412.00 1,230,412.00 0.00
53,316,791.00 50,398,011.75 5,803,200.25
0.00 230,604.00 0.00
130,598,724.00 129,806,792.00 791,932.00
22,590,537.00 19,380,166.03 3,210,370.97
883,011.00 744,379.00 138,632.00
14,550,444.00 14,389,332.00 161,112.00
1,494,676.00 1,494,676.00 0.00
466,519.00 466,519.00 0.00
7,053,157.00 7,053,157.00 0.00
4,623,226.00 4,623,226.00 0.00
13,283,320.00 13,283,320.00 0.00
2,235,240.00 1,687,604.00 547,636.00
0.00 1,115,824.00 0.00
9,625,291.00 9,625,291.00 0.00
6,969,117.00 6,969,117.00 0.00
0.00 3,736,679.00 0.00
61,511,733.00 61,511,733.00 0.00
6,562,519.00 14,181,506.00 0.00
6,273,954.00 6,319,890.00 0.00
45,727,271.00 45,727,271.00 0.00
13,403,542.00 16,040,737.00 0.00
15,155,458.00 18,002,434.00 0.00
278,400.00 278,400.00 0.00
852,600.00 852,600.00 0.00
27,162,238.00 24,685,514.00 2,476,724.00
159,105.00 159,105.00 0.00
24,251,207.00 20,839,982.00 8,041,199.00
31,561,346.00 35,613,798.50 255,811.50
7,847,468.00 10,294,803.00 0.00
2,840,546.00 3,243,878.00 0.00
5,790,720.00 5,790,720.00 0.00
6,382,542.00 4,953,979.00 1,428,563.00
13,912,421.00 13,912,421.00 0.00
1,817,024.00 4,972,433.00 0.00
13,150,334.00 13,150,334.00 0.00
44,458,425.00 44,458,425.00 0.00
24,561,171.00 9,034,961.00 15,526,210.00
8,665,577.00 8,665,577.00 0.00
68,951,032.00 68,574,032.00 377,000.00
 7,813,574.00 3,615,534.00 4,198,040.00
231,420.00 231,420.00 0.00
1,847,404.00 1,286,150.00 561,254.00
657,720.00 1,026,124.00 657,720.00
57,469,755.00 57,469,755.00 0.00
1,297,460.00 1,297,460.00 0.00
17,014,458.00 14,425,079.00 2,589,379.00
1,223,522.00 2,447,044.00 0.00
456,087.00 456,087.00 0.00
43,963,799.00 42,375,900.00 5,920,934.00
30,857,073.00 30,857,073.00 0.00
1,433,574.00 3,499,671.00 0.00
17,007,616.00 17,719,057.00 372,232.00
13,390,358.00 0.00 22,229,692.00
0.00 423,012.00 0.00
8,673,721.00 8,673,721.00 0.00
1,327,040.00 1,327,040.00 0.00
5,767,838.00 9,702,156.00 524,341.00
25,229,075.00 48,238,346.00 13,026,142.00
29,228,699.00 29,228,699.00 0.00
8,584,770.00 8,128,283.00 456,487.00
2,775,374.00 2,775,374.00 0.00
49,199,056.00 43,168,404.00 10,234,695.00
1,892,679.00 2,021,439.00 0.00
2,586,491.00 2,586,491.00 0.00
18,378,676.00 20,266,561.00 0.00
34,600,299.00 33,987,526.00 815,829.00
510,400.00 510,400.00 0.00
1,275,000.00 1,275,000.00 0.00
8,885,750.00 9,366,809.00 0.00
3,245,381.00 3,245,381.00 0.00
81,522,218.00 81,497,129.00 6,306,304.00
3,224,176.00 2,434,538.00 789,638.00
11,768,664.00 5,139,107.00 6,629,557.00
0.00 0.00 2,226,688.00
974,400.00 974,400.00 0.00
1,805,388.00 1,805,388.00 0.00
39,126,198.00 41,909,527.00 0.00
8,170,366.00 8,170,366.00 0.00
12,741,443.00 12,741,443.00 0.00
253,112.00 63,627.00 189,485.00
98,078.00 230,318.00 0.00
66,816.00 66,816.00 0.00
84,726,478.00 84,948,976.00 5,414,597.00
487,200.00 487,200.00 0.00
 0.00 161,333.00 0.00
1,215,858.00 7,803,082.00 0.00
128,561,843.00 129,545,078.68 2,310,869.32
1,327,040.00 1,327,040.00 0.00
5,526,209.00 5,317,984.00 208,225.00
17,428,409.00 18,702,385.00 104,400.00
11,507,016.00 10,912,941.00 594,075.00
147,830.00 147,830.00 0.00
529,200.00 529,200.00 0.00
4,563,765.00 4,563,765.00 0.00
2,431,142.00 4,000,000.00 1,915,283.00
19,207,215.00 19,207,215.00 0.00
27,197,179.00 16,655,427.20 10,541,751.80
68,414,400.00 65,745,821.00 2,668,579.00
2,520,033.00 2,208,243.00 653,631.00
227,070.00 227,070.00 0.00
2,264,320.00 2,264,320.00 0.00
26,042,423.00 26,042,423.00 0.00
77,591,347.00 74,644,892.00 2,946,455.00
266,800.00 266,800.00 0.00
46,997,036.00 44,296,443.00 2,700,593.00
38,452,819.00 38,427,583.00 25,236.00
4,499,093.00 4,499,093.00 0.00
1,642,388.00 1,642,388.00 0.00
3,624,016.00 3,624,016.00 0.00
100,001.00 100,001.00 0.00
0.00 1,691,461.00 0.00
353,602.00 353,602.00 0.00
6,936,336.00 6,936,336.00 0.00
616,997.00 0.00 616,997.00
27,009,467.00 14,356,747.75 12,652,719.25
2,488,350.00 2,488,350.00 0.00
0.00 294,213.00 0.00
0.00 2,746,700.00 0.00
46,141,300.00 43,970,826.75 2,170,473.25
15,115,302.00 15,115,302.00 0.00
8,000,840.00 8,000,840.00 0.00
33,304.00 33,304.00 0.00
336,933.00 0.00 336,933.00
17,171,962.00 16,122,606.00 1,049,356.00
88,117,354.00 84,254,930.00 3,862,424.00
5,209,712.00 5,209,712.00 0.00
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69,537,740.00 44,108,011.00 25,429,729.00
2,471,854.00 4,021,893.00 0.00
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13,074,808.00 11,725,136.00 1,349,672.00
38,769,619.00 36,511,319.00 2,258,300.00
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618,976.00 618,976.00 0.00
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48,772,265.00 42,479,596.54 6,292,668.46
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819,232.00 651,990.00 225,314.00
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69,937.00 21,820.00 48,117.00
0.00 249,636.00 0.00
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0.00 578,687.00 0.00
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### ### 1,225,208,175.41
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98,182.00 98,182.00 0.00
79,037.00 79,037.00 0.00
981,858.00 981,858.00 0.00
5,443.00 5,443.00 0.00
3,434,298.00 3,434,298.00 0.00
48,314.00 48,314.00 0.00
390,967.00 390,967.00 0.00
773,844.00 773,844.00 0.00
23,571.00 23,571.00 0.00
45,159.00 45,159.00 0.00
9,999.00 9,999.00 0.00
873,901.00 873,901.00 0.00
243,600.00 243,600.00 0.00
3,840,420.00 3,840,420.00 0.00
190,590.00 190,590.00 0.00
2,328,614.00 2,328,614.00 0.00
4,013,693.00 4,013,693.00 0.00
996,181.00 996,181.00 0.00
405,478.00 405,478.00 0.00
181,134.00 181,134.00 0.00
835,200.00 835,200.00 0.00
159,196.00 159,196.00 0.00
581,919.00 581,919.00 0.00
55,854.00 55,854.00 0.00
88,160.00 88,160.00 0.00
551,501.00 551,501.00 0.00
146,160.00 146,160.00 0.00
12,000.00 12,000.00 0.00
63,800.00 63,800.00 0.00
104,400.00 104,400.00 0.00
227,731.00 227,731.00 0.00
5,210,641.00 5,210,641.00 0.00
6,728.00 6,728.00 0.00
250,003.00 250,003.00 0.00
85,318.00 85,318.00 0.00
61,619.00 61,619.00 0.00
22,272.00 22,272.00 0.00
1,431,134.00 1,431,134.00 0.00
 281,323.00 281,323.00 0.00
824,342.00 824,342.00 0.00
3,889,305.00 3,889,305.00 0.00
9,918.00 9,918.00 0.00
88,740.00 88,740.00 0.00
322,619.00 322,619.00 0.00
64,090.00 64,090.00 0.00
511,739.00 511,739.00 0.00
327,016.00 327,016.00 0.00
146,253.00 146,253.00 0.00
9,586,500.00 9,586,500.00 0.00
11,380.00 11,380.00 0.00
93,774.00 93,774.00 0.00
89,552.00 89,552.00 0.00
412,037.00 412,037.00 0.00
174,684.00 174,684.00 0.00
622,616.00 622,616.00 0.00
50,460.00 50,460.00 0.00
409,248.00 409,248.00 0.00
1,333,576.00 1,333,576.00 0.00
2,697,373.00 2,697,373.00 0.00
106,488.00 106,488.00 0.00
164,349.00 164,349.00 0.00
76,618.00 76,618.00 0.00
918,117.00 918,117.00 0.00
131,857.00 131,857.00 0.00
4,155,261.00 4,155,261.00 0.00
52,751.00 52,751.00 0.00
89,158.00 89,158.00 0.00
334,080.00 334,080.00 0.00
1,026,569.00 1,026,569.00 0.00
144,768.00 144,768.00 0.00
1,128,941.00 1,128,941.00 0.00
58,696.00 58,696.00 0.00
450,040.00 450,040.00 0.00
320,317.00 320,317.00 0.00
34,800.00 34,800.00 0.00
417,948.00 417,948.00 0.00
170,102.00 170,102.00 0.00
9,388.00 9,388.00 0.00
945,399.00 945,399.00 0.00
663,520.00 663,520.00 0.00
164,610.00 164,610.00 0.00
4,665,938.00 4,665,938.00 0.00
45,240.00 45,240.00 0.00
 30,780.00 30,780.00 0.00
859,649.00 859,649.00 0.00
44,052.00 44,052.00 0.00
1,272,245.00 1,272,245.00 0.00
626,400.00 626,400.00 0.00
279,316.00 279,316.00 0.00
1,276,880.00 1,276,880.00 0.00
332,688.00 332,688.00 0.00
4,978,109.00 4,978,109.00 0.00
420,898.00 420,898.00 0.00
289,542.00 289,542.00 0.00
496,423.00 496,423.00 0.00
494,771.00 494,771.00 0.00
533,930.00 533,930.00 0.00
844,120.00 844,120.00 0.00
5,158,141.00 5,158,141.00 0.00
14,184,161.00 14,184,161.00 0.00
852,600.00 852,600.00 0.00
213,908.00 213,908.00 0.00
164,720.00 164,720.00 0.00
12,528.00 12,528.00 0.00
278,400.00 278,400.00 0.00
648,580.00 648,580.00 0.00
812,253.00 812,253.00 0.00
50,460.00 50,460.00 0.00
78,509.00 78,509.00 0.00
31,320.00 31,320.00 0.00
145,000.00 145,000.00 0.00
1,557,273.00 1,557,273.00 0.00
60,900.00 60,900.00 0.00
6,000.00 6,000.00 0.00
667,580.00 667,580.00 0.00
124,671.00 124,671.00 0.00
164,256.00 164,256.00 0.00
192,424.00 192,424.00 0.00
2,309,293.00 2,309,293.00 0.00
47,328.00 47,328.00 0.00
153,120.00 153,120.00 0.00
1,044,200.00 1,044,200.00 0.00
3,233,271.00 3,233,271.00 0.00
1,584,525.00 1,584,525.00 0.00
18,142.00 18,142.00 0.00
272,555.00 272,555.00 0.00
57,843.00 57,843.00 0.00
130,262.00 130,262.00 0.00
 81,467.00 81,467.00 0.00
255,200.00 255,200.00 0.00
77,389.00 77,389.00 0.00
2,164,508.00 2,164,508.00 0.00
8,004.00 8,004.00 0.00
316,799.00 316,799.00 0.00
95,271.00 95,271.00 0.00
7,888.00 7,888.00 0.00
4,823,860.00 4,823,860.00 0.00
45,240.00 45,240.00 0.00
1,308,132.00 1,308,132.00 0.00
124,464.00 124,464.00 0.00
2,866,052.00 2,866,052.00 0.00
476,992.00 476,992.00 0.00
2,888,314.00 2,888,314.00 0.00
949,449.00 949,449.00 0.00
172,260.00 172,260.00 0.00
117,914.00 117,914.00 0.00
1,240,513.00 1,240,513.00 0.00
36,192.00 36,192.00 0.00
687,416.00 687,416.00 0.00
27,840.00 27,840.00 0.00
56,376.00 56,376.00 0.00
62,884.00 62,884.00 0.00
852,208.00 852,208.00 0.00
123,714.00 123,714.00 0.00
35,728.00 35,728.00 0.00
42,688.00 42,688.00 0.00
2,188,827.00 2,188,827.00 0.00
204,160.00 204,160.00 0.00
2,842.00 2,842.00 0.00
6,660,275.00 6,660,275.00 0.00
1,942,154.00 1,942,154.00 0.00
65,146.00 65,146.00 0.00
35,496.00 35,496.00 0.00
4,615,969.00 4,615,969.00 0.00
3,828.00 3,828.00 0.00
567,194.00 567,194.00 0.00
388,206.00 388,206.00 0.00
3,248.00 3,248.00 0.00
384,192.00 384,192.00 0.00
453,502.00 453,502.00 0.00
191,308.00 191,308.00 0.00
5,838,498.00 5,838,498.00 0.00
91,594.00 91,594.00 0.00
 202,246.00 202,246.00 0.00
3,797,724.00 3,797,724.00 0.00
1,007,798.00 1,007,798.00 0.00
1,793,120.00 1,793,120.00 0.00
41,830.00 41,830.00 0.00
51,040.00 51,040.00 0.00
1,730,348.00 1,730,348.00 0.00
923,314.00 923,314.00 0.00
240,946.00 240,946.00 0.00
407,210.00 407,210.00 0.00
64,090.00 64,090.00 0.00
790,000.00 790,000.00 0.00
14,616.00 14,616.00 0.00
176,958.00 176,958.00 0.00
37,468.00 37,468.00 0.00
4,635,360.00 4,635,360.00 0.00
102,080.00 102,080.00 0.00
5,657,864.00 5,657,864.00 0.00
3,480.00 3,480.00 0.00
70,754.00 70,754.00 0.00
6,380.00 6,380.00 0.00
32,944.00 32,944.00 0.00
29,441.00 29,441.00 0.00
16,298.00 16,298.00 0.00
1,972.00 1,972.00 0.00
25,056.00 25,056.00 0.00
42,688.00 42,688.00 0.00
364,657.00 364,657.00 0.00
7,888.00 7,888.00 0.00
4,176.00 4,176.00 0.00
1,353,848.00 1,353,848.00 0.00
99,238.00 99,238.00 0.00
29,527.00 29,527.00 0.00
307,995.00 307,995.00 0.00
468,640.00 468,640.00 0.00
1,914.00 1,914.00 0.00
331,045.00 331,045.00 0.00
13,340.00 13,340.00 0.00
58,395.00 58,395.00 0.00
29,000.00 29,000.00 0.00
37,791.00 37,791.00 0.00
8,410.00 8,410.00 0.00
27,840.00 27,840.00 0.00
1,559,483.00 1,559,483.00 0.00
3,654.00 3,654.00 0.00
 11,368.00 11,368.00 0.00
202,000.00 202,000.00 0.00
20,880.00 20,880.00 0.00
103,240.00 103,240.00 0.00
12,528.00 12,528.00 0.00
7,938.00 7,938.00 0.00
3,132.00 3,132.00 0.00
4,872.00 4,872.00 0.00
54,230.00 54,230.00 0.00
82,609.00 82,609.00 0.00
19,202.00 19,202.00 0.00
768,268.00 768,268.00 0.00
330,368.00 330,368.00 0.00
74,820.00 74,820.00 0.00
2,436.00 2,436.00 0.00
11,693.00 11,693.00 0.00
2,300.00 2,300.00 0.00
9,048.00 9,048.00 0.00
3,828.00 3,828.00 0.00
49,300.00 49,300.00 0.00
10,468.00 10,468.00 0.00
4,640.00 4,640.00 0.00
40,600.00 40,600.00 0.00
12,725.00 12,725.00 0.00
5,533.00 5,533.00 0.00
10,336.00 10,336.00 0.00
12,122.00 12,122.00 0.00
5,168.00 5,168.00 0.00
68,904.00 68,904.00 0.00
221,300.00 221,300.00 0.00
17,748.00 17,748.00 0.00
17,052.00 17,052.00 0.00
354,671,691.00 354,671,691.00 0.00
### ### 1,225,208,175.41
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR CUENTA

De : ENE /2015 A : DIC /2015
Procesado en :2018/05/05 09:59:11:69

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE SALDO ANT DEBITOS

1.305E+09 NACIONALES 19,712 1 0 ANTONIO ALD 0.00 67,002.00
1.305E+09 NACIONALES 191,968 2 1 VARGAS VARG ### 0.00
1.305E+09 NACIONALES 457,068 2 0 ALFREDO MU 0.00 4,429,628.00
1.305E+09 NACIONALES
1,007,482 2 0 SUAREZ VICEN 0.00 424,838.00
1.305E+09 NACIONALES
1,007,482 2 1 SUAREZ VICEN ### 424,838.00
1.305E+09 NACIONALES
2,961,395 4 0 FERREDOTA ### 28,413,837.00
1.305E+09 NACIONALES
2,996,408 2 0 HUERFANO B 0.00 123,380.00
1.305E+09 NACIONALES
3,223,350 1 0 CAÑON GUSTAV 0.00 66,816.00
1.305E+09 NACIONALES
4,106,647 0 PARRA CALV 0.00 506,174.00
1.305E+09 NACIONALES
4,106,647 1 PARRA CALV 0.00 14,152.00
1.305E+09 NACIONALES
4,165,891 9 0 DAZA VARGA ### 1,823,388.00
1.305E+09 NACIONALES
4,182,894 2 0 CRUZ OSORI ### 3,800,580.00
1.305E+09 NACIONALES
4,239,690 4 0 LIMAS ABEL 0.00 338,720.00
1.305E+09 NACIONALES
4,269,912 2 0 SANCRISTA ### 0.00
1.305E+09 NACIONALES
5,821,270 3 0 SAAVEDRA DI 0.00 2,224,045.00
1.305E+09 NACIONALES
7,171,418 3 0 MORENO GU 0.00 220,400.00
1.305E+09 NACIONALES
7,333,651 1 0 HUERTAS MO15,652.00 175,444.00
1.305E+09 NACIONALES
7,528,905 3 0 CASTANEDA 0.00 335,981.00
1.305E+09 NACIONALES
9,527,995 9 0 PEDRO CETINA ### 2,282,253.00
1.305E+09 NACIONALES ### 7 0 CASTANEDA 0.00 220,400.00
1.305E+09 NACIONALES ### 6 0 DIAZ OROZCO 0.00 284,049.00
1.305E+09 NACIONALES ### 0 0 MOLINA DEL 0.00 1,356,997.00
1.305E+09 NACIONALES ### 3 0 DURAN LAVER 0.00 45,240.00
1.305E+09 NACIONALES ### 1 0 MONTENEGR 0.00 249,980.00
1.305E+09 NACIONALES ### 1 0 RAMON TOVAR 0.00 4,673,974.00
1.305E+09 NACIONALES ### 1 1 RAMON TOVAR ### 0.00
1.305E+09 NACIONALES ### 4 0 VARGAS ESP ### 19,905,466.00
1.305E+09 NACIONALES ### 0 0 VALDERRAM 0.00 559,999.00
1.305E+09 NACIONALES ### 6 0 PERRY LINCE 0.00 14,175,007.00
1.305E+09 NACIONALES ### 4 1 ROMERO ARM ### 5,018,328.00
1.305E+09 NACIONALES ### 1 0 CLAVIJO MO 0.00 660,622.00
1.305E+09 NACIONALES ### 1 0 MARIO VARGAS 0.00 8,674,120.00
1.305E+09 NACIONALES ### 2 0 GONZALEZ NEL
84,564.00 0.00
1.305E+09 NACIONALES ### 8 0 ZAMUDIO HUE 0.00 3,815,238.00
1.305E+09 NACIONALES ### 7 0 GAMEZ VEGA 0.00 678,132.00
1.305E+09 NACIONALES ### 6 1 PINZON VA 0.00 230,028.00
1.305E+09 NACIONALES ### 1 0 CASALLAS M24,360.00 103,414.00
1.305E+09 NACIONALES ### 1 1 CASALLAS M 0.00 171,738.00
1.305E+09 NACIONALES ### 4 0 COMERCIALI 0.00 810,701.00
1.305E+09 NACIONALES ### 4 1 COMERCIALI ### 6,757,603.00
1.305E+09 NACIONALES ### 3 0 VEGA VARON 0.00 1,611,887.00
1.305E+09 NACIONALES ### 5 0 PRADILLA G 0.00 1,547,649.00
1.305E+09 NACIONALES ### 8 0 RODRIGUEZ 0.00 301,600.00
1.305E+09 NACIONALES ### 2 0 MACHETA TE 0.00 2,470,096.00
1.305E+09 NACIONALES ### 5 0 MAYORGA P 0.00 198,360.00
1.305E+09 NACIONALES ### 3 0 MERCHAN RUI 0.00 4,941,099.00
1.305E+09 NACIONALES ### 3 1 MERCHAN RUI 0.00 787,176.00
1.305E+09 NACIONALES ### 3 0 FERRETERIA S 0.00 728,851.00
1.305E+09 NACIONALES ### 6 0 MOLARES MO ### 493,061.00
1.305E+09 NACIONALES ### 0 0 CALDERON RO 0.00 5,746,709.00
1.305E+09 NACIONALES ### 2 0 MONROY GON 0.00 834,185.00
1.305E+09 NACIONALES ### 6 0 SILVA GAIT 0.00 27,840.00
1.305E+09 NACIONALES ### 1 0 ALDANA ARAN 0.00 167,199.00
1.305E+09 NACIONALES ### 5 0 VARGAS MARY 0.00 323,717.00
1.305E+09 NACIONALES ### 8 0 CAMERO ANGE 0.00 119,322.00
1.305E+09 NACIONALES ### 6 0 ROJAS MANT 0.00 192,096.00
1.305E+09 NACIONALES ### 9 0 ENRIQUEZ 98,832.00 0.00
1.305E+09 NACIONALES ### 1 0 SUAREZ PLA 0.00 87,904.00
1.305E+09 NACIONALES ### 1 0 BALCARCEL ### 0.00
1.305E+09 NACIONALES ### 6 0 BRUNO JAVI 0.00 1,522,942.00
1.305E+09 NACIONALES ### 4 0 JUNCO GONZ 0.00 220,400.00
1.305E+09 NACIONALES ### 7 0 CRUZ SANCH 0.00 719,108.00
1.305E+09 NACIONALES ### 7 0 VALENCIA G 0.00 3,173,441.00
1.305E+09 NACIONALES ### 6 0 CALDERON M 0.00 36,482.00
1.305E+09 NACIONALES ### 0 0 JAIME CASTI 0.00 211,120.00
1.305E+09 NACIONALES ### 5 0 MARIÑO GON70,883.00 0.00
1.305E+09 NACIONALES ### 7 0 JIMENEZ CO ### 393,878.00
1.305E+09 NACIONALES ### 9 0 CONTRERAS 0.00 151,380.00
1.305E+09 NACIONALES ### 5 0 AGUILAR RICA
18,467.00 702,403.00
1.305E+09 NACIONALES ### 9 0 SUAREZ RO 0.00 155,440.00
1.305E+09 NACIONALES ### 1 0 RIVERA FUQU 0.00 285,267.00
1.305E+09 NACIONALES ### 0 DUQUE GIRA 0.00 822,422.00
1.305E+09 NACIONALES ### 5 0 MONTENEGR 0.00 545,200.00
1.305E+09 NACIONALES ### 2 0 MARTINEZ 25,520.00 0.00
1.305E+09 NACIONALES ### 8 0 MOLINA YAÑ 0.00 43,848.00
1.305E+09 NACIONALES ### 7 0 AVENDANO CR ### 2,230,977.00
1.305E+09 NACIONALES ### 1 0 GONZALEZ O 0.00 45,622.00
1.305E+09 NACIONALES ### 3 0 CONTRERAS33,222.00 0.00
1.305E+09 NACIONALES ### 6 0 URIAN BUST 0.00 51,794.00
1.305E+09 NACIONALES ### 0 0 ARDILA RODR ### 23,664.00
1.305E+09 NACIONALES ### 0 0 RODRIGUEZ 0.00 24,244.00
1.305E+09 NACIONALES ### 5 0 ESCOBAR L 0.00 14,568,155.00
1.305E+09 NACIONALES ### 9 0 BENEDICTO M 0.00 175,392.00
1.305E+09 NACIONALES ### 0 0 GARCIA VIL ### 0.00
1.305E+09 NACIONALES ### 1 0 CHAUTA RO ### 389,407.00
1.305E+09 NACIONALES ### 1 0 SIERRA SA ### 24,168,194.00
1.305E+09 NACIONALES ### 6 0 PUIN ROJAS 0.00 1,403,693.00
1.305E+09 NACIONALES ### 1 0 GUZMAN GU ### 204,310.00
1.305E+09 NACIONALES ### 0 0 SANCHEZ PA 0.00 25,752.00
1.305E+09 NACIONALES ### 7 0 NELSON RUIZ 0.00 4,576,896.00
1.305E+09 NACIONALES ### 0 0 LADINO PER 0.00 394,538.00
1.305E+09 NACIONALES ### 1 0 RODRIGUEZ 0.00 16,240.00
1.305E+09 NACIONALES ### 0 0 LOPEZ LARG 0.00 59,623.00
1.305E+09 NACIONALES ### 5 0 VICTOR FE ### 0.00
1.305E+09 NACIONALES ### 3 0 CARLOS ED 0.00 1,567,566.00
1.305E+09 NACIONALES ### 9 0 GOMEZ BON ### 0.00
1.305E+09 NACIONALES ### 5 0 MORENO LEON 0.00 331,659.00
1.305E+09 NACIONALES ### 2 0 CALDERON A10,388.00 341,087.00
1.305E+09 NACIONALES ### 4 0 AREVALO SA ### 2,632,356.00
1.305E+09 NACIONALES ### 7 0 ARANGO FUE 0.00 3,658,060.00
1.305E+09 NACIONALES ### 1 0 ARGEMIRO 0.00 149,640.00
1.305E+09 NACIONALES ### 6 0 YEPES OSPIN 0.00 768,135.00
1.305E+09 NACIONALES ### 7 0 BAQUERO RO 0.00 31,059.00
1.305E+09 NACIONALES ### 9 0 TAUTIVA CESA 0.00 127,786.00
1.305E+09 NACIONALES ### 0 0 MARIN ESTE ### 0.00
1.305E+09 NACIONALES ### 0 0 EDWIN FER 0.00 1,842,410.00
1.305E+09 NACIONALES ### 0 0 DIAZ PACHE 0.00 1,529,982.00
1.305E+09 NACIONALES ### 7 0 SOLANO AC 0.00 37,700.00
1.305E+09 NACIONALES ### 3 0 DIEGO PEREZ 0.00 985,113.00
1.305E+09 NACIONALES ### 4 0 CRUZ MERC 0.00 161,507.00
1.305E+09 NACIONALES ### 8 0 AURELIANO68,437.00
S 343,360.00
1.305E+09 NACIONALES ### 9 0 MONROY CA ### 36,955,806.00
1.305E+09 NACIONALES ### 1 0 MARTINEZ 0.00 56,643.00
1.305E+09 NACIONALES ### 6 0 PERAZA DIA 0.00 200,422.00
1.305E+09 NACIONALES ### 7 0 GOMEZ GARCI 0.00 162,532.00
1.305E+09 NACIONALES ### 7 0 JUAN FERN 0.00 603,200.00
1.305E+09 NACIONALES ### 2 0 SANCHEZ SA ### 0.00
1.305E+09 NACIONALES ### 1 0 ARDILA ROD ### 687,427.00
1.305E+09 NACIONALES ### 1 0 CARLOS GONZA 0.00 893,200.00
1.305E+09 NACIONALES ### 3 0 BERNAL MEN 0.00 60,216.00
1.305E+09 NACIONALES ### 5 0 HERNANDEZ 0.00 47,241.00
1.305E+09 NACIONALES ### 1 0 CARDONA M 0.00 812,000.00
1.305E+09 NACIONALES ### 1 0 SOSA RODRIG 0.00 1,002,553.00
1.305E+09 NACIONALES ### 3 0 ARDILA SANA
30,291.00 0.00
1.305E+09 NACIONALES ### 6 0 VALDIVIESO 0.00 6,630,361.00
1.305E+09 NACIONALES ### 3 0 LOZANO NU53,000.00 27,504.00
1.305E+09 NACIONALES ### 2 0 CORRECHA 4R6,864.00 325,172.00
1.305E+09 NACIONALES ### 2 1 CORRECHA R9,860.00 0.00
1.305E+09 NACIONALES ### 9 1 SANCHEZ PAL
43,474.00 0.00
1.305E+09 NACIONALES ### 0 VERU FERIA A 0.00 13,726.00
1.305E+09 NACIONALES ### 0 0 SAAVEDRA JO 0.00 587,516.00
1.305E+09 NACIONALES ### 9 0 SKI CHICALA ### 0.00
1.305E+09 NACIONALES ### 1 1 CASAFER LTDA 0.00 11,252,000.00
1.305E+09 NACIONALES ### 2 0 CG CONSTRUC 0.00 11,712,830.00
1.305E+09 NACIONALES ### 4 0 PROYECTAMO 0.00 39,933,731.00
1.305E+09 NACIONALES ### 4 0 SUPERFICIE 0.00 10,534,078.00
1.305E+09 NACIONALES ### 4 0 FERNANDO 0.00 15,827,656.00
1.305E+09 NACIONALES ### 4 0 ADMINISTR ### 13,507,416.00
1.305E+09 NACIONALES ### 4 1 POLYFIQUE S.A 0.00 4,733.00
1.305E+09 NACIONALES ### 1 0 A T B INGEN 0.00 8,843,710.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 3,402,591.00
1.305E+09 NACIONALES ### 4 0 INDUSTRIVAPO ### 4,627,766.00
1.305E+09 NACIONALES ### 3 0 ARQUITECTU ### 382,588,069.00
1.305E+09 NACIONALES ### 5 0 COMERCIAL 0.00 19,168,710.00
1.305E+09 NACIONALES ### 7 0 ALVARO RIV ### 569,415.00
1.305E+09 NACIONALES ### 6 0 INGENIERIA 0.00 3,079,117.00
1.305E+09 NACIONALES ### 9 0 TIERRA SA ### 8,787,076.00
1.305E+09 NACIONALES ### 2 0 HERMACO Y CI 0.00 966,280.00
1.305E+09 NACIONALES ### 2 1 FERRETERIA ### 7,404,477.00
1.305E+09 NACIONALES ### 0 0 SERVI LIMPIE 0.00 1,678,404.00
1.305E+09 NACIONALES ### 4 0 COMPAÑIA ### 142,260,484.00
1.305E+09 NACIONALES ### 4 4 CASA S.A Y ### 2,252,422.00
1.305E+09 NACIONALES ### 4 5 CASA S.A Y ### 13,256,310.00
1.305E+09 NACIONALES ### 4 6 CASA S.A Y ### 33,535,573.00
1.305E+09 NACIONALES ### 4 8 CASA S.A Y ### 38,782,292.00
1.305E+09 NACIONALES ### 4 9 CASA S.A Y 0.00 7,903,882.00
1.305E+09 NACIONALES ### 4 10 CASA S.A Y ### 114,469,792.00
1.305E+09 NACIONALES ### 4 11 CASA Y/O 0.00 504,994.00
1.305E+09 NACIONALES ### 4 12 CASA Y/O 0.00 5,865,748.00
1.305E+09 NACIONALES ### 5 0 CONSTRUCCIO 0.00 1,727,936.00
1.305E+09 NACIONALES ### 3 0 INGENIERIA 0.00 49,534.00
1.305E+09 NACIONALES ### 6 0 DISEÑO Y ### 7,408,958.00
1.305E+09 NACIONALES ### 8 0 CAJAS DE ### 13,610,421.00
1.305E+09 NACIONALES ### 1 0 GALLO LONDO 0.00 10,321,239.00
1.305E+09 NACIONALES ### 7 0 PRABYC INGE ### 29,871,972.00
1.305E+09 NACIONALES ### 1 0 AMARILO S.A.S
88,676.00 65,654,338.00
1.305E+09 NACIONALES ### 7 0 CONDIVAL S.A. 0.00 3,444,072.00
1.305E+09 NACIONALES ### 0 0 VIVIENDA 200 0.00 83,560,936.00
1.305E+09 NACIONALES ### 6 0 CONSTRUNOVA 0.00 2,140,195.00
1.305E+09 NACIONALES ### 2 0 CONMIL S.A.S ### 4,395,099.00
1.305E+09 NACIONALES ### 0 0 ALVAREZ Y ### 2,507,262.00
1.305E+09 NACIONALES ### 1 0 MANUFACTU 0.00 2,410,016.00
1.305E+09 NACIONALES ### 1 0 SOLUCIONE 0.00 396,581.00
1.305E+09 NACIONALES ### 1 1 PERFILES Y 91,594.00 173,443.00
1.305E+09 NACIONALES ### 3 0 INVERSIONE ### 196,158,109.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO ### 101,222,630.00
1.305E+09 NACIONALES ### 7 0 CORPORACI 0.00 1,261,570.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO ### 190,373.00
1.305E+09 NACIONALES ### 9 0 URDECO SA ### 10,543,819.00
1.305E+09 NACIONALES ### 5 0 APIROS SAS ### 572,871,890.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCT 0.00 475,716.00
1.305E+09 NACIONALES ### 0 0 PATRIMONI 0.00 35,624,020.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCOL S 0.00 75,351,112.00
1.305E+09 NACIONALES ### 6 0 FERREXITO S.A ### 29,423,926.00
1.305E+09 NACIONALES ### 9 0 INDUSTRIA ### 1,020,800.00
1.305E+09 NACIONALES ### 4 0 GICCON LTDA 0.00 2,809,714.00
1.305E+09 NACIONALES ### 9 0 INVERSIONE 0.00 3,796,204.00
1.305E+09 NACIONALES ### 1 0 COMERCIAL 0.00 9,293,521.00
1.305E+09 NACIONALES ### 1 0 SURTIMEDIOS 0.00 3,940,474.00
1.305E+09 NACIONALES ### 2 0 DESARROLL ### 8,129,883.00
1.305E+09 NACIONALES ### 8 0 ARBO SAS 0.00 1,038,142.00
1.305E+09 NACIONALES ### 6 0 INVERSIONES 0.00 456,112.00
1.305E+09 NACIONALES ### 5 0 FORMAR PROY ### 18,170,791.00
1.305E+09 NACIONALES ### 5 1 FERRETERIA ### 16,208,477.00
1.305E+09 NACIONALES ### 2 0 CONGREGAC 0.00 3,111,461.00
1.305E+09 NACIONALES ### 5 0 INVERSIONES 0.00 31,265,949.00
1.305E+09 NACIONALES ### 1 0 FERREGUANTE ### 0.00
1.305E+09 NACIONALES ### 7 0 I.H.C LTDA ### 25,981,378.00
1.305E+09 NACIONALES ### 1 0 FUNDACION 0.00 13,289,875.00
1.305E+09 NACIONALES ### 7 0 HERRAMIEN ### 0.00
1.305E+09 NACIONALES ### 3 0 FERRETERIA ### 1,142,646.00
1.305E+09 NACIONALES ### 3 0 FIDEICOMIS 0.00 25,856,109.00
1.305E+09 NACIONALES ### 3 1 FIDEICOMIS 0.00 416,869.00
1.305E+09 NACIONALES ### 3 2 FIDEICOMIS 0.00 2,195,935.00
1.305E+09 NACIONALES ### 6 0 PATRIMONI 0.00 14,160,742.00
1.305E+09 NACIONALES ### 6 7 FIDEICOMISO ### 19,449,241.00
1.305E+09 NACIONALES ### 6 0 HELM FIDUC 0.00 34,376,210.00
1.305E+09 NACIONALES ### 2 0 FIDEICOMI 0.00 206,480.00
1.305E+09 NACIONALES ### 6 0 FIDUCIARIA 0.00 389,036,198.00
1.305E+09 NACIONALES ### 8 0 DISTRIBUID ### 406,232.00
1.305E+09 NACIONALES ### 2 0 FERRETERI 0.00 2,240,888.00
1.305E+09 NACIONALES ### 1 0 FERREARO E.U 0.00 342,432.00
1.305E+09 NACIONALES ### 2 0 COMERCIAL 0.00 3,205,205.00
1.305E+09 NACIONALES ### 2 1 COMERCIAL ### 3,120,318.00
1.305E+09 NACIONALES ### 2 0 FERRETERIA 0.00 1,011,271.00
1.305E+09 NACIONALES ### 2 1 FERRETERIA ### 81,799,524.00
1.305E+09 NACIONALES ### 1 0 ETIPRINT LTDA 0.00 58,365.00
1.305E+09 NACIONALES ### 6 0 EXACTA PROY 0.00 15,582,716.00
1.305E+09 NACIONALES ### 1 0 NEOS GROUP S ### 3,676,033.00
1.305E+09 NACIONALES ### 1 0 OBRAS CIVI 0.00 80,369,862.00
1.305E+09 NACIONALES ### 6 0 D V A CONS 0.00 2,027,342.00
1.305E+09 NACIONALES ### 9 0 PROSECO S.A.S 0.00 9,152,777.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCTO 0.00 48,063,849.00
1.305E+09 NACIONALES ### 6 0 COMERCIALI ### 10,546,917.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCT ### 1,741,778.00
1.305E+09 NACIONALES ### 6 0 AGLOMADERA 0.00 45,635,255.00
1.305E+09 NACIONALES ### 1 1 ASPINTURAS L 0.00 177,341.00
1.305E+09 NACIONALES ### 3 0 TENCO S.A ### 976,616.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCTO 0.00 330,635.00
1.305E+09 NACIONALES ### 2 0 COMERCIAL 0.00 3,406,446.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA ### 40,209,889.00
1.305E+09 NACIONALES ### 1 0 OBCIVIL OBR ### 0.00
1.305E+09 NACIONALES ### 8 0 HERRAMIEN ### 48,076,756.00
1.305E+09 NACIONALES ### 8 1 HERRAMIEN 0.00 18,672,739.00
1.305E+09 NACIONALES ### 7 1 VALNIPACC LT 0.00 1,403,600.00
1.305E+09 NACIONALES ### 8 0 CONSTRUCTOR ### 2,173,190.00
1.305E+09 NACIONALES ### 6 0 GRADECO C ### 4,739,309.00
1.305E+09 NACIONALES ### 1 0 CAMINOS IN 0.00 5,092,323.00
1.305E+09 NACIONALES ### 0 0 INVERSIONE ### 33,100,693.00
1.305E+09 NACIONALES ### 5 0 ASOCIACIO 0.00 7,667,783.00
1.305E+09 NACIONALES ### 4 0 INVERSIONE ### 2,637,650.00
1.305E+09 NACIONALES ### 1 0 ICONO URBANO ### 317,504,875.00
1.305E+09 NACIONALES ### 6 0 CASA S.A Y 0.00 1,844,552.00
1.305E+09 NACIONALES ### 5 0 MASTER BUIL ### 31,049,750.00
1.305E+09 NACIONALES ### 7 0 PROMOTORA 0.00 26,204,876.00
1.305E+09 NACIONALES ### 5 0 HITOS URBANO 0.00 7,291,355.00
1.305E+09 NACIONALES ### 5 1 HITOS URBA 0.00 69,155.00
1.305E+09 NACIONALES ### 0 0 INVERSIONE 0.00 6,061,217.00
1.305E+09 NACIONALES ### 1 0 S & H IMPOR 0.00 3,125,127.00
1.305E+09 NACIONALES ### 1 0 INVERSIONE 54,288.00 1,317,839.00
1.305E+09 NACIONALES ### 1 0 FISH MARKE ### 1,972,774.00
1.305E+09 NACIONALES ### 9 1 CENTRO FER ### 7,891,388.00
1.305E+09 NACIONALES ### 8 0 ABESDA SAS 0.00 951,608.00
1.305E+09 NACIONALES ### 7 0 GRUPO ENOBR ### 20,621,654.00
1.305E+09 NACIONALES ### 1 0 PROYECTOS ### 147,826.00
1.305E+09 NACIONALES ### 1 0 FERRETERIA ### 13,648,207.00
1.305E+09 NACIONALES ### 6 0 CONSTRUALMA ### 135,843,931.00
1.305E+09 NACIONALES ### 1 0 MC ARQUITEC 0.00 19,817,425.00
1.305E+09 NACIONALES ### 4 0 SAHO DESIN 0.00 887,400.00
1.305E+09 NACIONALES ### 7 0 RE INGENIERI
92,788.00 258,385.00
1.305E+09 NACIONALES ### 4 0 NIPLEFER LTDA
86,652.00 1,109,290.00
1.305E+09 NACIONALES ### 2 1 FABRICA DE ### 0.00
1.305E+09 NACIONALES ### 4 0 BLP CONSTRU ### 37,220,282.00
1.305E+09 NACIONALES ### 0 0 MAKRO CONS ### 76,077,130.00
1.305E+09 NACIONALES ### 7 0 ISARC S.A.S ### 350,712.00
1.305E+09 NACIONALES ### 1 0 G OCHOA L Y 0.00 81,618.00
1.305E+09 NACIONALES ### 1 1 G OCHOA L Y 0.00 2,613,715.00
1.305E+09 NACIONALES ### 8 0 BAYER SA 0.00 40,959,600.00
1.305E+09 NACIONALES ### 8 0 COLEGIO CO 0.00 247,428.00
1.305E+09 NACIONALES ### 5 0 CORPORACI 0.00 164,613,919.00
1.305E+09 NACIONALES ### 0 0 FUNDACION 0.00 11,614,059.00
1.305E+09 NACIONALES ### 0 0 CORPORACIO 0.00 1,011,288.00
1.305E+09 NACIONALES ### 1 0 PONTIFICIA 0.00 5,859,955.00
1.305E+09 NACIONALES ### 4 0 ALPOPULAR 0.00 577,448.00
1.305E+09 NACIONALES ### 0 1 TEXTILIA S.A. 0.00 44,080.00
1.305E+09 NACIONALES ### 8 0 CONSTRUCC 0.00 30,276.00
1.305E+09 NACIONALES ### 3 0 BYR CONSTR ### 39,750,891.00
1.305E+09 NACIONALES ### 4 0 URAKI CONS 0.00 3,042,262.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 587,994.00
1.305E+09 NACIONALES ### 6 0 REYES Y RIV ### 0.00
1.305E+09 NACIONALES ### 1 1 FUNDIDORA ### 256,186.00
1.305E+09 NACIONALES ### 8 0 CIVILIA SA 0.00 2,610,418.00
1.305E+09 NACIONALES ### 5 0 CASETEJA SAS 0.00 2,981,397.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 842,972.00
1.305E+09 NACIONALES ### 0 0 HERNANDO 0.00 10,253,638.00
1.305E+09 NACIONALES ### 9 0 JIMENEZ PE 0.00 225,852.00
1.305E+09 NACIONALES ### 7 0 PQR Y C S.A.S 0.00 60,891,136.00
1.305E+09 NACIONALES ### 1 0 DEEB ASOCIA ### 98,412,077.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO ### 992,403,122.00
1.305E+09 NACIONALES ### 9 1 TOTAL LTDA ### 44,897,809.00
1.305E+09 NACIONALES ### 6 0 GRUPO AR S.A. 0.00 8,835,037.00
1.305E+09 NACIONALES ### 8 0 INVERSION 0.00 18,966,596.00
1.305E+09 NACIONALES ### 4 0 HERRAMIENT 0.00 6,405,591.00
1.305E+09 NACIONALES ### 4 1 HERRAMIENT ### 4,802,155.00
1.305E+09 NACIONALES ### 7 0 CAJA DE CO 0.00 4,152,106.00
1.305E+09 NACIONALES ### 1 0 ARPRO ARQU ### 218,604,631.00
1.305E+09 NACIONALES ### 1 1 ARPRO SA Y 0.00 374,680.00
1.305E+09 NACIONALES ### 8 0 DISTRIBUI 0.00 3,522,456.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA ### 34,059,833.00
1.305E+09 NACIONALES ### 6 0 LA FRAGATA 0.00 1,793,721.00
1.305E+09 NACIONALES ### 0 0 HORMIGON R 0.00 15,839,589.00
1.305E+09 NACIONALES ### 4 0 INVERSIONES ### 0.00
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00 111,730,664.00
1.305E+09 NACIONALES ### 8 0 DE VALDEN ### 17,335,192.00
1.305E+09 NACIONALES ### 7 0 INVERSIONE 0.00 18,578,652.00
1.305E+09 NACIONALES ### 3 0 FILTROS MA 0.00 317,689.00
1.305E+09 NACIONALES ### 3 1 CODIFER S.A.S 0.00 121,800.00
1.305E+09 NACIONALES ### 0 0 AUTOGERMANA 0.00 42,382,957.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO 0.00 5,120,527.00
1.305E+09 NACIONALES ### 6 2 CONSTRUCTO 0.00 654,588.00
1.305E+09 NACIONALES ### 9 0 EKKO PROMOT ### 3,146,042.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO ### ###
1.305E+09 NACIONALES ### 4 0 CONSORCIO 0.00 35,733,859.00
1.305E+09 NACIONALES ### 0 0 DIMAFER & CI ### 10,082,937.00
1.305E+09 NACIONALES ### 7 0 JUAN GAVIR ### 444,890.00
1.305E+09 NACIONALES ### 1 1 DISTRIBUID 0.00 2,922,902.00
1.305E+09 NACIONALES ### 6 0 ESCUELA TE 0.00 1,403,693.00
1.305E+09 NACIONALES ### 1 0 INGEURBE SAS 0.00 245,350.00
1.305E+09 NACIONALES ### 8 0 FERRETERIA ### 5,071,149.00
1.305E+09 NACIONALES ### 7 0 SGC ARQUITE ### 117,194,644.00
1.305E+09 NACIONALES ### 3 1 JUAN CARLO 0.00 1,044,000.00
1.305E+09 NACIONALES ### 5 0 CONSTRUCCI 0.00 5,265,641.00
1.305E+09 NACIONALES ### 1 0 EDIFICIO C 0.00 14,803,828.00
1.305E+09 NACIONALES ### 1 0 SERVIPARAMO ### 0.00
1.305E+09 NACIONALES ### 5 0 BP CONSTRUC 0.00 7,896,700.00
1.305E+09 NACIONALES ### 5 0 MVG CONSTR 0.00 13,130,388.00
1.305E+09 NACIONALES ### 6 0 MEJIA VIL 0.00 1,942,053.00
1.305E+09 NACIONALES ### 4 0 OFICINA DE 0.00 24,747,444.00
1.305E+09 NACIONALES ### 7 0 SUMATEC S.A. 0.00 1,537,684.00
1.305E+09 NACIONALES ### 7 1 SUMATEC S.A. ### 4,744,331.00
1.305E+09 NACIONALES ### 0 0 CINE COLOMBI ### 8,530,840.00
1.305E+09 NACIONALES ### 4 0 INVERSIONE 0.00 68,440.00
1.305E+09 NACIONALES ### 1 0 CONJUNTO P 0.00 3,788,675.00
1.305E+09 NACIONALES ### 0 0 FERRETERIA 0.00 652,333.00
1.305E+09 NACIONALES ### 0 1 FERRETERIA ### 5,912,431.00
1.305E+09 NACIONALES ### 2 0 INDUSTRIAS P ### 124,105,442.00
1.305E+09 NACIONALES ### 7 0 HFINGENIERIA 0.00 640,440.00
1.305E+09 NACIONALES ### 8 0 INVERSIONES 0.00 1,155,777.00
1.305E+09 NACIONALES ### 9 0 FINANCIAL ### 73,078,933.00
1.305E+09 NACIONALES ### 9 0 CONSORCIO 0.00 36,422,390.00
1.305E+09 NACIONALES ### 0 0 CONSORCIO ### 1,190,879.00
1.305E+09 NACIONALES ### 9 0 VIVARCO SA ### 14,714,393.00
1.305E+09 NACIONALES ### 8 0 P Y P COMERC 0.00 1,403,693.00
1.305E+09 NACIONALES ### 7 0 ESTRUCTUR 0.00 25,866,400.00
1.305E+09 NACIONALES ### 6 0 GESTION Y ### 47,589,724.00
1.305E+09 NACIONALES ### 0 0 EDUPARQUES S 0.00 7,329,637.00
1.305E+09 NACIONALES ### 6 0 MENDEZ GA 0.00 707,600.00
1.305E+09 NACIONALES ### 6 1 MENDEZ GA ### 10,896,344.00
1.305E+09 NACIONALES ### 1 0 FERREDISTR 0.00 2,118,264.00
1.305E+09 NACIONALES ### 7 0 DAMERO S. ### 0.00
1.305E+09 NACIONALES ### 1 0 CONSFERPLAS 0.00 32,420,101.00
1.305E+09 NACIONALES ### 6 1 CONSFERPLAS ### 3,044,780.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA ### 19,054,537.00
1.305E+09 NACIONALES ### 9 0 BLOFT SA ### 0.28
1.305E+09 NACIONALES ### 4 0 GRUPO ACONS 0.00 1,861,684.00
1.305E+09 NACIONALES ### 1 0 PROMOTORA 0.00 846,800.00
1.305E+09 NACIONALES ### 5 0 ACABADOS 0.00 1,679,212.00
1.305E+09 NACIONALES ### 3 0 P G I LTDA ### 1,879,200.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCC ### 2,482,200.00
1.305E+09 NACIONALES ### 8 0 TUVALREP S.A. 0.00 352,640.00
1.305E+09 NACIONALES ### 6 1 TUVALREP S.A. 0.00 8,043,464.00
1.305E+09 NACIONALES ### 0 0 VISION PLA 0.00 3,426,794.00
1.305E+09 NACIONALES ### 1 1 MADERAS V61,248.00 0.00
1.305E+09 NACIONALES ### 2 0 TECH-RL ING 0.00 532,956.00
1.305E+09 NACIONALES ### 4 0 CONTRATIST 0.00 4,567,328.00
1.305E+09 NACIONALES ### 1 0 FELIX GAME ### 41,495,032.00
1.305E+09 NACIONALES ### 3 1 FERREABRASI ### 13,555,389.00
1.305E+09 NACIONALES ### 8 0 CSA CONST 0.00 4,978,532.00
1.305E+09 NACIONALES ### 0 0 ZAFFIRO SAS 0.00 120,564,953.00
1.305E+09 NACIONALES ### 1 0 BRADCO SAS 0.00 10,897,300.00
1.305E+09 NACIONALES ### 4 0 TSS GROUP S.A ### 16,799,329.00
1.305E+09 NACIONALES ### 3 0 TEJAS Y CUB 0.00 327,120.00
1.305E+09 NACIONALES ### 3 1 TEJAS Y CUB ### 20,649,160.00
1.305E+09 NACIONALES ### 1 0 AMP CONST ### 11,849,363.00
1.305E+09 NACIONALES ### 9 0 LOS HORNIT 0.00 4,075,797.00
1.305E+09 NACIONALES ### 2 0 CONSTRUCCI ### 86,804,064.00
1.305E+09 NACIONALES ### 9 0 RC HERRAMI 0.00 154,048.00
1.305E+09 NACIONALES ### 9 1 RC HERRAMI ### 7,141,171.00
1.305E+09 NACIONALES ### 8 0 GUIVAR FERR ### 11,850,724.00
1.305E+09 NACIONALES ### 5 0 ADAPTA SAS ### 0.00
1.305E+09 NACIONALES ### 8 0 CONSTRUCC ### 81,783,161.00
1.305E+09 NACIONALES ### 7 0 FERREIMDAR S ### 27,825,161.00
1.305E+09 NACIONALES ### 1 1 FERRETERIA ### 0.00
1.305E+09 NACIONALES ### 0 0 IMPORTADO 0.00 295,800.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCC 0.00 12,901,174.00
1.305E+09 NACIONALES ### 8 0 CONSTRUSALU ### 897,343.00
1.305E+09 NACIONALES ### 7 0 MURA CONST 0.00 15,704,498.00
1.305E+09 NACIONALES ### 9 0 CONSTRUCMO 0.00 50,315,515.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCC 0.00 137,390.00
1.305E+09 NACIONALES ### 4 0 INVERSIONE 0.00 25,446,284.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCCI 0.00 1,692,485.00
1.305E+09 NACIONALES ### 6 0 PROYECTOS V ### 49,257,545.00
1.305E+09 NACIONALES ### 8 0 INTERPANEL S. 0.00 16,783,042.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCC 0.00 238,867.00
1.305E+09 NACIONALES ### 1 0 INVERSIONES 0.00 18,195,506.00
1.305E+09 NACIONALES ### 4 0 NODOS GER ### 84,421,379.00
1.305E+09 NACIONALES ### 4 0 PROMOTORA 0.00 349,160.00
1.305E+09 NACIONALES ### 2 0 PARROQUIA 0.00 2,226,400.00
1.305E+09 NACIONALES ### 4 0 TANDEM AP 0.00 2,721,735.00
1.305E+09 NACIONALES ### 1 0 MYA GROUP S. ### 34,715,071.00
1.305E+09 NACIONALES ### 1 0 ALIAR INVE ### 89,262.00
1.305E+09 NACIONALES ### 3 0 ACECUMA CO ### 53,489,139.00
1.305E+09 NACIONALES ### 1 0 PROYECTOS 0.00 407,740.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCT 0.00 3,144,876.00
1.305E+09 NACIONALES ### 2 0 CONSTRUCTO 0.00 8,017,968.00
1.305E+09 NACIONALES ### 6 0 HOTEL CHUC 0.00 157,180.00
1.305E+09 NACIONALES ### 4 0 Q-STAR SAS 0.00 38,748,519.00
1.305E+09 NACIONALES ### 4 0 CONSORCIO 0.00 15,593,387.00
1.305E+09 NACIONALES ### 0 0 PROMOTORE 0.00 38,283,216.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCTO ### 52,299,685.00
1.305E+09 NACIONALES ### 2 0 KAFASAR & CI 0.00 742,500.00
1.305E+09 NACIONALES ### 2 1 DOTACIONES 0.00 42,108.00
1.305E+09 NACIONALES ### 1 0 CASA Y/O P ### 0.00
1.305E+09 NACIONALES ### 3 0 CASTIAMBIEN 0.00 278,400.00
1.305E+09 NACIONALES ### 4 0 DYA INSUMO 0.00 74,754.00
1.305E+09 NACIONALES ### 8 0 AR FUNDACION 0.00 129,248.00
1.305E+09 NACIONALES ### 1 0 CONCRETAR ### 78,269,926.00
1.305E+09 NACIONALES ### 1 0 COMERCIALI 0.00 68,603,409.00
1.305E+09 NACIONALES ### 8 0 SRC INGENIE ### 31,477,000.00
1.305E+09 NACIONALES ### 8 1 SRC INGENIE ### 0.00
1.305E+09 NACIONALES ### 1 0 CESAR CAS 0.00 31,231,159.00
1.305E+09 NACIONALES ### 1 0 B&B ARQUI ### 6,198,101.00
1.305E+09 NACIONALES ### 8 0 FERRELECT ### 15,885,430.00
1.305E+09 NACIONALES ### 1 0 BENAVIDES 0.00 44,515,274.00
1.305E+09 NACIONALES ### 1 0 COMERCIALI ### 13,833,245.00
1.305E+09 NACIONALES ### 5 0 CICAFER LTDA 0.00 11,543,154.00
1.305E+09 NACIONALES ### 2 0 GRUPO PROM ### 789,941.00
1.305E+09 NACIONALES ### 6 0 COMERCIAL 0.00 1,566,545.00
1.305E+09 NACIONALES ### 4 0 FERRETERIA 0.00 307,980.00
1.305E+09 NACIONALES ### 4 0 3D ARQUITEC 0.00 24,940,848.00
1.305E+09 NACIONALES ### 9 0 TORRELASALLE ### 148,005,206.00
1.305E+09 NACIONALES ### 3 0 DEMARCA MUN 0.00 1,600,800.00
1.305E+09 NACIONALES ### 3 1 DEMARCA MUN ### 12,052,400.00
1.305E+09 NACIONALES ### 2 0 FERREHIDRAU 0.00 368,880.00
1.305E+09 NACIONALES ### 2 1 FERREHIDRAU ### 9,443,781.00
1.305E+09 NACIONALES ### 9 0 OCHODOCE SAS 0.00 8,993,621.00
1.305E+09 NACIONALES ### 6 0 IDEAS + SOL 0.00 5,167,361.00
1.305E+09 NACIONALES ### 8 0 COINGPROB 0.00 42,350,466.00
1.305E+09 NACIONALES ### 5 0 FERRETERIA 0.00 863,319.00
1.305E+09 NACIONALES ### 1 0 A&D CONSTR 0.00 32,612,342.00
1.305E+09 NACIONALES ### 9 0 EDIFICIO E 0.00 302,567.00
1.305E+09 NACIONALES ### 9 0 AFV CONSTR 0.00 1,030,706.00
1.305E+09 NACIONALES ### 5 0 EDIFICIO O 0.00 1,626,320.00
1.305E+09 NACIONALES ### 4 0 UNION TEMPO ### 46,702,118.00
1.305E+09 NACIONALES ### 2 0 PROYECTA 0.00 3,842,848.00
1.305E+09 NACIONALES ### 1 0 QBO CONSTR ### 1,705,896.00
1.305E+09 NACIONALES ### 3 0 IMPODISFER S 0.00 8,428,560.00
1.305E+09 NACIONALES ### 1 0 TRICARGO 230 0.00 329,519.00
1.305E+09 NACIONALES ### 6 0 ARQUITECT 0.00 631,288.00
1.305E+09 NACIONALES ### 9 0 LAS AMERIC ### 12,226,202.00
1.305E+09 NACIONALES ### 8 0 AR CONSTRUC ### 769,868,008.00
1.305E+09 NACIONALES ### 8 0 E T C CONS 0.00 150,336.00
1.305E+09 NACIONALES ### 4 0 CAMINO DE L ### 32,159,540.00
1.305E+09 NACIONALES ### 6 0 MACO MIGUEL ### 28,317,585.00
1.305E+09 NACIONALES ### 9 0 INGCONSTRUC 0.00 97,718.00
1.305E+09 NACIONALES ### 5 0 NEO SAS 0.00 54,037,641.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCMAL 0.00 24,271,490.00
1.305E+09 NACIONALES ### 7 0 FORJAR FUT 0.00 298,898.00
1.305E+09 NACIONALES ### 1 0 GARCIA & PAC 0.00 252,357.00
1.305E+09 NACIONALES ### 1 0 FERRETERIA ### 32,624,488.00
1.305E+09 NACIONALES ### 5 0 TORRE AMADEU 0.00 6,049,804.00
1.305E+09 NACIONALES ### 5 0 LASCAUX CO 0.00 4,287,882.00
1.305E+09 NACIONALES ### 8 0 PROYECTA A 0.00 835,200.00
1.305E+09 NACIONALES ### 8 0 OCIP INGENI 0.00 220,168.00
1.305E+09 NACIONALES ### 8 1 OCIP INGENI 0.00 5,617,277.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCCI 0.00 21,612,101.00
1.305E+09 NACIONALES ### 3 0 ESTRATEGIA 0.00 22,188,386.00
1.305E+09 NACIONALES ### 9 0 RAC INGENI 0.00 1,698,508.00
1.305E+09 NACIONALES ### 3 0 FERRELECTR 0.00 1,705,200.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCT 0.00 55,478,815.00
1.305E+09 NACIONALES ### 2 0 TORNILLOS87,696.00 2,365,240.00
1.305E+09 NACIONALES ### 4 0 AVEPRAD SAS 0.00 334,776.00
1.305E+09 NACIONALES ### 1 0 GREMIOS Y 0.00 154,512.00
1.305E+09 NACIONALES ### 7 0 EXEDRA ARQ 0.00 6,031,624.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 59,261,453.00
1.305E+09 NACIONALES ### 4 0 OPTIMUS CO 0.00 49,437,811.00
1.305E+09 NACIONALES ### 7 0 COPROPIED 0.00 20,742,040.00
1.305E+09 NACIONALES ### 7 0 PROMOTORA A ### 2,308,353.00
1.305E+09 NACIONALES ### 1 0 PROMOTORA 0.00 386,256.00
1.305E+09 NACIONALES ### 7 0 RAYUELA SAS ### 18,784,953.00
1.305E+09 NACIONALES ### 3 0 DISTRIBUC 0.00 2,559,911.00
1.305E+09 NACIONALES ### 3 1 DISTRIBUC ### 58,569,406.00
1.305E+09 NACIONALES ### 8 0 MOTA-ENGI ### 42,834,615.00
1.305E+09 NACIONALES ### 5 0 INVERSIONE ### 19,354,703.00
1.305E+09 NACIONALES ### 2 0 EAGLES EQ ### 0.00
1.305E+09 NACIONALES ### 1 0 NACIONAL DE 0.00 2,391,219.00
1.305E+09 NACIONALES ### 2 0 TECSES S.A.S ### 24,756,172.00
1.305E+09 NACIONALES ### 1 0 CRISALIDA 0.00 6,401,459.00
1.305E+09 NACIONALES ### 1 0 CAMPOS FE ### 82,497,136.00
1.305E+09 NACIONALES ### 1 0 SKALA CONS ### 12,793,227.00
1.305E+09 NACIONALES ### 4 0 PROMOTORA R 0.00 6,865,927.00
1.305E+09 NACIONALES ### 2 0 FERRETERIA 0.00 1,388,466.00
1.305E+09 NACIONALES ### 8 0 PROMOTORA K ### 41,643,375.00
1.305E+09 NACIONALES ### 1 0 PROMOTORA M 0.00 1,593,980.00
1.305E+09 NACIONALES ### 5 0 COLOMBIA EM ### 13,874,781.00
1.305E+09 NACIONALES ### 5 1 COLOMBIA EM 0.00 487,200.00
1.305E+09 NACIONALES ### 9 0 MILENIO 2012 0.00 15,184,400.00
1.305E+09 NACIONALES ### 1 0 CVC INDUST ### 0.00
1.305E+09 NACIONALES ### 1 1 CVC INDUST 0.00 1,383,122.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCCI 0.00 11,504,880.00
1.305E+09 NACIONALES ### 6 0 CONSORCIO ### 0.00
1.305E+09 NACIONALES ### 8 0 INFUTURAS S. 0.00 7,937,312.00
1.305E+09 NACIONALES ### 5 0 AKILA S A S 0.00 12,595,472.00
1.305E+09 NACIONALES ### 5 0 NEOS 76 S.A.S ### 6,729,674.00
1.305E+09 NACIONALES ### 0 0 GL CONSTRUC 0.00 6,455,074.00
1.305E+09 NACIONALES ### 8 0 CARRERA 44 S 0.00 219,008.00
1.305E+09 NACIONALES ### 9 0 CONSORCIO A 0.00 18,081,175.00
1.305E+09 NACIONALES ### 3 0 PROMOTORA 0.00 22,434,078.00
1.305E+09 NACIONALES ### 5 0 DESARROLL ### 0.00
1.305E+09 NACIONALES ### 5 0 FERRETERIA ### 42,413,653.00
1.305E+09 NACIONALES ### 8 0 FERRETERIA 0.00 9,256,800.00
1.305E+09 NACIONALES ### 4 0 E GREEN S.A.S 0.00 85,869.00
1.305E+09 NACIONALES ### 4 1 E GREEN S.A.S 0.00 62,370.00
1.305E+09 NACIONALES ### 0 0 COMERCIAL 0.00 301,600.00
1.305E+09 NACIONALES ### 9 0 P.C.O. PRO 0.00 7,671,537.00
1.305E+09 NACIONALES ### 3 0 PROMOTORA ### 31,430,114.00
1.305E+09 NACIONALES ### 9 0 AXIOMA AR 0.00 1,594,130.00
1.305E+09 NACIONALES ### 8 0 OBRAS CIVIL 0.00 770,298.00
1.305E+09 NACIONALES ### 7 0 FORLEON SAS 0.00 1,105,373.00
1.305E+09 NACIONALES ### 9 0 PROLIMZA S.A. ### 65,568,739.00
1.305E+09 NACIONALES ### 5 0 CONSTRUCTO 0.00 1,111,579.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO ### 62,637,837.00
1.305E+09 NACIONALES ### 0 0 IAC ENERGY S ### 99,806.00
1.305E+09 NACIONALES ### 9 0 JAIME Y EM 0.00 10,103,351.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCC ### 30,756,949.00
1.305E+09 NACIONALES ### 6 0 PROMOTORA 0.00 121,926,189.00
1.305E+09 NACIONALES ### 0 0 VIVERE ARQU ### 42,141,461.00
1.305E+09 NACIONALES ### 9 0 JM CONSTRUC 0.00 2,353,224.00
1.305E+09 NACIONALES ### 1 0 BOCARESERVA 0.00 21,678,600.00
1.305E+09 NACIONALES ### 1 0 HHC PENINSU 0.00 8,361,028.00
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00 1,702,343.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCCI 0.00 14,080,123.00
1.305E+09 NACIONALES ### 5 0 DAVID DELG 0.00 19,080,740.00
1.305E+09 NACIONALES ### 1 0 GMANCIPE C ### 0.00
1.305E+09 NACIONALES ### 7 0 NEOS NOGAL S ### 235,046,408.00
1.305E+09 NACIONALES ### 1 0 INVERSIONES 0.00 108,547.00
1.305E+09 NACIONALES ### 8 0 CONSTRUCCI 0.00 12,999,447.00
1.305E+09 NACIONALES ### 3 0 DISTRIBUID ### 165,648.00
1.305E+09 NACIONALES ### 3 1 DISTRIBUID 0.00 493,046.00
1.305E+09 NACIONALES ### 1 0 HHC PENINSU ### 14,747,496.00
1.305E+09 NACIONALES ### 1 0 AVENIDA 13 S 0.00 47,041,659.00
1.305E+09 NACIONALES ### 4 0 ARBEY CON 0.00 4,056,954.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA 0.00 159,338.00
1.305E+09 NACIONALES ### 3 0 POLARIS CO ### 65,921,532.00
1.305E+09 NACIONALES ### 1 0 BAUEN EMP ### 31,883,899.00
1.305E+09 NACIONALES ### 1 0 LPS DOTACI 0.00 42,920.00
1.305E+09 NACIONALES ### 1 1 LPS DOTACI 0.00 2,132,346.00
1.305E+09 NACIONALES ### 2 0 COMERCIALI ### 25,441,156.00
1.305E+09 NACIONALES ### 1 0 CCR CONST ### 0.00
1.305E+09 NACIONALES ### 8 0 INVERSIONE 0.00 16,332,563.00
1.305E+09 NACIONALES ### 1 0 ALG ARQUI 0.00 972,440.00
1.305E+09 NACIONALES ### 1 0 SUMINDFER S. ### 912,316.00
1.305E+09 NACIONALES ### 1 1 SUMINDFER S. ### 0.00
1.305E+09 NACIONALES ### 5 0 CONSORCIO T 0.00 29,989,436.00
1.305E+09 NACIONALES ### 7 0 VESTA HOLDI ### 22,175,604.00
1.305E+09 NACIONALES ### 1 0 ESKEMA CON 0.00 76,003.00
1.305E+09 NACIONALES ### 2 0 INVERSIONE 0.00 17,463,322.00
1.305E+09 NACIONALES ### 6 0 INVERSIONE 0.00 53,083,758.00
1.305E+09 NACIONALES ### 2 0 CONSTRUCCI 0.00 28,270,501.00
1.305E+09 NACIONALES ### 2 0 CONSTRUCCI 0.00 3,686,585.00
1.305E+09 NACIONALES ### 4 0 G CON S.A.S. 0.00 1,280,455.00
1.305E+09 NACIONALES ### 9 0 RESERVA DE ### 6,862,931.00
1.305E+09 NACIONALES ### 2 0 CIFIN SA ### 214,559.00
1.305E+09 NACIONALES ### 3 0 PPA CONSTRU 0.00 42,055,228.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCT ### 51,111,081.00
1.305E+09 NACIONALES ### 6 0 USAQUEN PLA 0.00 5,652,731.00
1.305E+09 NACIONALES ### 7 0 IMPORTADO ### 9,963,192.00
1.305E+09 NACIONALES ### 9 0 ENASH COLOM 0.00 11,394,638.00
1.305E+09 NACIONALES ### 7 0 CENTRO FE ### 0.00
1.305E+09 NACIONALES ### 5 0 CH.KW S A S ### 2,364,837.00
1.305E+09 NACIONALES ### 4 0 GRUPO DICO 0.00 24,944,797.00
1.305E+09 NACIONALES ### 6 0 URBANO LI ### 0.00
1.305E+09 NACIONALES ### 0 0 PROYECTO CA 0.00 5,422,500.00
1.305E+09 NACIONALES ### 4 0 FORTEZA CO ### 42,405,184.00
1.305E+09 NACIONALES ### 8 0 INVERSION ### 72,898,398.00
1.305E+09 NACIONALES ### 1 0 PORTANA SAS 0.00 10,942,906.00
1.305E+09 NACIONALES ### 8 0 INVERSIONE ### 0.00
1.305E+09 NACIONALES ### 5 0 INVERSIONES ### 87,162,017.00
1.305E+09 NACIONALES ### 1 0 INVERSIONE ### 18,167,394.00
1.305E+09 NACIONALES ### 4 0 EQUIVALENC ### 5,228,348.00
1.305E+09 NACIONALES ### 3 0 D&M ARQUITE ### 32,867,500.00
1.305E+09 NACIONALES ### 8 0 REFORZAMI81,223.00 0.00
1.305E+09 NACIONALES ### 5 0 PROMOLOGIC ### 60,575,768.00
1.305E+09 NACIONALES ### 9 0 PROMOTORA ### 21,361,980.00
1.305E+09 NACIONALES ### 2 0 94 SAS ### 10,143,098.00
1.305E+09 NACIONALES ### 9 0 CR PROYECTOS ### 110,712,007.00
1.305E+09 NACIONALES ### 1 0 ESTUDIOS PA 0.00 510,869.00
1.305E+09 NACIONALES ### 6 0 CORA EQUIPOS ### 45,647,912.00
1.305E+09 NACIONALES ### 8 0 LINK G&C S.A. 0.00 21,341,602.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCTO ### 47,987,923.00
1.305E+09 NACIONALES ### 6 0 BRADFORD A 0.00 5,365,327.00
1.305E+09 NACIONALES ### 4 0 TIKUN CONS 0.00 12,367,108.00
1.305E+09 NACIONALES ### 4 0 AJE INGENIER 0.00 1,825,329.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00 27,080,104.00
1.305E+09 NACIONALES ### 5 0 PROMOTORA ### 116,704,860.00
1.305E+09 NACIONALES ### 0 0 ASEO SUPER 0.00 161,704.00
1.305E+09 NACIONALES ### 0 1 ASEO SUPER17,052.00 0.00
1.305E+09 NACIONALES ### 2 0 VISION CON 0.00 114,286,295.00
1.305E+09 NACIONALES ### 6 0 MEDITERRAN ### 50,231,504.00
1.305E+09 NACIONALES ### 1 0 SALAMANCA ### 9,598,297.00
1.305E+09 NACIONALES ### 9 0 CONSTRUCCI 0.00 2,529,032.00
1.305E+09 NACIONALES ### 0 0 ACERO CURE 0.00 12,578,962.00
1.305E+09 NACIONALES ### 5 0 AC CONSTRU 0.00 5,104,000.00
1.305E+09 NACIONALES ### 8 0 INVERSIONES 0.00 2,372,981.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCC 0.00 27,873,732.00
1.305E+09 NACIONALES ### 2 0 CONSORCIO ### 0.00
1.305E+09 NACIONALES ### 3 0 CONCREATO SA 0.00 15,578,846.00
1.305E+09 NACIONALES ### 5 0 CONSTRUCC ### 33,057,459.00
1.305E+09 NACIONALES ### 7 0 CONSTRUCT 0.00 864,200.00
1.305E+09 NACIONALES ### 1 0 GAP CONSTR ### 90,996,524.00
1.305E+09 NACIONALES ### 1 0 CCS INGENI 0.00 1,157,796.00
1.305E+09 NACIONALES ### 4 0 G 4 SAS 0.00 4,586,511.00
1.305E+09 NACIONALES ### 1 0 CONTRERAS ### 1,730,604.00
1.305E+09 NACIONALES ### 8 0 SOLUCIONES 0.00 800,400.00
1.305E+09 NACIONALES ### 0 0 PROMOTORA 0.00 38,901,425.00
1.305E+09 NACIONALES ### 0 0 NIXON GON 0.00 10,699,771.00
1.305E+09 NACIONALES ### 4 0 INVERSIONES 0.00 2,393,080.00
1.305E+09 NACIONALES ### 4 0 HC CONSTRU 0.00 297,319.00
1.305E+09 NACIONALES ### 1 0 EDIFICACION 0.00 1,793,384.00
1.305E+09 NACIONALES ### 1 0 D FACTORY G ### 2,806,724.00
1.305E+09 NACIONALES ### 6 0 HOYA PATI 0.00 1,377,118.00
1.305E+09 NACIONALES ### 8 0 DMC Y LOZ 0.00 12,652,738.00
1.305E+09 NACIONALES ### 1 0 ESTRUCTUR 0.00 1,115,824.00
1.305E+09 NACIONALES ### 1 0 FERRESUMI 0.00 7,364,375.00
1.305E+09 NACIONALES ### 8 0 WR PROYEC ### 876,873.00
1.305E+09 NACIONALES ### 8 0 CONSORCIO CV ### 26,632,397.00
1.305E+09 NACIONALES ### 6 0 EDIFICIO 7 0.00 266,638.00
1.305E+09 NACIONALES ### 3 0 ALVAREZ L 0.00 4,885,967.00
1.305E+09 NACIONALES ### 5 0 CONSTRUCTO 0.00 21,207,751.00
1.305E+09 NACIONALES ### 2 0 BAUS SAS 0.00 49,777,321.00
1.305E+09 NACIONALES ### 5 0 CONSTRUCC 0.00 64,982,164.00
1.305E+09 NACIONALES ### 8 0 CONSTRUBUIL ### 5,805,414.00
1.305E+09 NACIONALES ### 0 0 CONSORCIO 0.00 2,464,000.00
1.305E+09 NACIONALES ### 5 0 BARRIOMAR SA 0.00 10,064,437.00
1.305E+09 NACIONALES ### 3 0 UNION TEMP ### 53,346,894.00
1.305E+09 NACIONALES ### 0 0 CONSORCIO RA ### 0.00
1.305E+09 NACIONALES ### 0 0 CONSORCIO C 0.00 8,691,165.00
1.305E+09 NACIONALES ### 8 0 CONSORCIO ### 35,236,735.00
1.305E+09 NACIONALES ### 3 0 B&B CONST 0.00 23,628,273.00
1.305E+09 NACIONALES ### 7 0 JH CONSTR 0.00 14,403,111.00
1.305E+09 NACIONALES ### 7 0 SEGURIDAD 0.00 16,124,210.00
1.305E+09 NACIONALES ### 3 0 ARCA INGE 0.00 599,270.00
1.305E+09 NACIONALES ### 1 0 ASSEMBLER 0.00 27,939,569.00
1.305E+09 NACIONALES ### 5 0 CORTES Y ### 21,137,991.00
1.305E+09 NACIONALES ### 1 0 CONADSEGURA ### 1,831,120.00
1.305E+09 NACIONALES ### 6 0 D&M INGENI ### 0.00
1.305E+09 NACIONALES ### 6 0 JSM CONSTR 0.00 752,776.00
1.305E+09 NACIONALES ### 6 0 VERAMONTE SA 0.00 7,643,188.00
1.305E+09 NACIONALES ### 8 0 COLINA 129 S 0.00 34,712,399.00
1.305E+09 NACIONALES ### 7 0 INVERSIONE 0.00 64,237,489.00
1.305E+09 NACIONALES ### 6 0 PROMOTORA 1 ### 54,297,351.00
1.305E+09 NACIONALES ### 7 0 CONSORCIO 0.00 12,063,001.00
1.305E+09 NACIONALES ### 1 1 FERREPINTU 0.00 904,985.00
1.305E+09 NACIONALES ### 9 0 AVORA SAS ### 0.00
1.305E+09 NACIONALES ### 2 0 INVERSIONE 0.00 61,029,990.00
1.305E+09 NACIONALES ### 1 0 COMERCIAL 0.00 9,189,790.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCCI 0.00 4,656,490.00
1.305E+09 NACIONALES ### 3 0 CLASS BOSA S 0.00 5,553,152.00
1.305E+09 NACIONALES ### 8 0 CTX CONSTR ### 3,056,766.00
1.305E+09 NACIONALES ### 0 0 HAMAKA S.A.S. 0.00 1,223,522.00
1.305E+09 NACIONALES ### 3 0 DICKER CON ### 7,148,032.00
1.305E+09 NACIONALES ### 0 0 INTEGRADOR 0.00 26,972,106.00
1.305E+09 NACIONALES ### 2 0 ESTRUCTUR ### 27,264,754.00
1.305E+09 NACIONALES ### 4 0 MACO CONS ### 20,550,827.00
1.305E+09 NACIONALES ### 9 0 PROYEKTARTE 0.00 15,546,234.00
1.305E+09 NACIONALES ### 9 0 CONSULTOR 0.00 2,857,344.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCTO 0.00 2,610,696.00
1.305E+09 NACIONALES ### 3 0 CONSTRUCCIO 0.00 2,434,062.00
1.305E+09 NACIONALES ### 0 0 FERRE DIST 0.00 175,334.00
1.305E+09 NACIONALES ### 5 0 TERRA3 DE 0.00 9,793,136.00
1.305E+09 NACIONALES ### 7 1 INCALATEX SAS ### 34,183,601.00
1.305E+09 NACIONALES ### 7 0 NIANIS SAS 0.00 29,493,871.00
1.305E+09 NACIONALES ### 3 0 GRUPO FERR 0.00 31,594,948.00
1.305E+09 NACIONALES ### 3 1 GRUPO FERR 0.00 346,144.00
1.305E+09 NACIONALES ### 2 0 U.T. ESTRUCIT ### 52,939,219.00
1.305E+09 NACIONALES ### 1 0 AH CUADRA 0.00 24,326,750.00
1.305E+09 NACIONALES ### 7 0 NTA CONSTR ### 5,231,725.00
1.305E+09 NACIONALES ### 7 0 EDIFICIO C 0.00 4,730,966.00
1.305E+09 NACIONALES ### 1 0 NOVA CONST 0.00 83,342,813.00
1.305E+09 NACIONALES ### 2 0 CONSTRUIMO 0.00 2,337,948.00
1.305E+09 NACIONALES ### 7 0 GAO CONSTR ### 3,100,006.00
1.305E+09 NACIONALES ### 1 0 EDIFICIO E 0.00 1,956,629.00
1.305E+09 NACIONALES ### 4 0 EDIFICIO C 0.00 20,700,132.00
1.305E+09 NACIONALES ### 2 0 MYA GROUP 0.00 157,296.00
1.305E+09 NACIONALES ### 1 0 CONSORCIO B 0.00 76,560.00
1.305E+09 NACIONALES ### 3 0 UNION TEM 0.00 132,240.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA 0.00 42,268,137.00
1.305E+09 NACIONALES ### 0 0 CONSORCIO O 0.00 2,792,248.00
1.305E+09 NACIONALES ### 7 0 SIBELIUS EM 0.00 16,328,213.00
1.305E+09 NACIONALES ### 1 0 CONSORCIO 0.00 46,462,439.00
1.305E+09 NACIONALES ### 5 0 OCIP CONST 0.00 29,155,014.00
1.305E+09 NACIONALES ### 0 0 SERVIBAQUE 0.00 573,542.00
1.305E+09 NACIONALES ### 5 0 EDIFICIO R 0.00 258,912.00
1.305E+09 NACIONALES ### 7 0 SYS INGEN 0.00 23,495,153.00
1.305E+09 NACIONALES ### 1 0 CMC INGENIE 0.00 11,302,726.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCTO 0.00 652,165.00
1.305E+09 NACIONALES ### 1 0 HINOVAL I 0.00 341,841.00
1.305E+09 NACIONALES ### 6 0 GODUVA SAS 0.00 19,556,460.00
1.305E+09 NACIONALES ### 6 0 PROPIEDAD 0.00 640,715.00
1.305E+09 NACIONALES ### 0 0 U.T. BODEG 0.00 6,078,492.00
1.305E+09 NACIONALES ### 1 0 INVERSIONES 0.00 2,538,894.00
1.305E+09 NACIONALES ### 1 0 GAIA INVEST 0.00 774,485.00
1.305E+09 NACIONALES ### 2 0 MAR S A S 0.00 138,040.00
1.305E+09 NACIONALES ### 6 0 CONSORCIO 0.00 294,213.00
1.305E+09 NACIONALES ### 0 0 INVERSIONE 0.00 11,234,667.00
1.305E+09 NACIONALES ### 8 0 FEGOVA SAS 0.00 107,996.00
1.305E+09 NACIONALES ### 6 0 INVERSIONE 0.00 31,961.00
1.305E+09 NACIONALES ### 6 0 CONSTRUAR 0.00 1,584,181.00
1.305E+09 NACIONALES ### 1 0 UNION TEM 0.00 15,180,334.00
1.305E+09 NACIONALES ### 0 0 CRISTANCH71,601.00 174,540.00
1.305E+09 NACIONALES ### 9 0 FELIPE ALE ### 0.00
1.305E+09 NACIONALES ### 6 0 MUNOZ ROJA 0.00 52,780.00
1.305E+09 NACIONALES ### 6 1 NINO RODRI ### 1,144,920.00
1.305E+09 NACIONALES ### 2 0 AGUDELO MA 0.00 1,351,554.00
1.305E+09 NACIONALES ### 2 0 FERNANDEZ 0.00 93,496.00
1.305E+09 NACIONALES ### 5 0 RONCANCIO 0.00 462,402.00
1.305E+09 NACIONALES ### 0 0 GONZALEZ W 0.00 21,017.00
1.305E+09 NACIONALES ### 0 CUBILLOS A ### 152,854.00
1.305E+09 NACIONALES ### 5 0 ESTUPIÑAN 53,152.00 147,436.00
1.305E+09 NACIONALES ### 0 QUIROGA R 0.00 22,882.00
1.305E+09 NACIONALES ### 3 0 ORTIZ BOCC44,312.00 397,003.00
1.305E+09 NACIONALES ### 7 0 RUBEN DAR ### 59,299,166.00
1.305E+09 NACIONALES ### 4 0 CONTRERAS ### 251,779.00
1.305E+09 NACIONALES ### 0 0 DIAZ BEDOYA 0.00 57,420.00
1.305E+09 NACIONALES ### 9 0 PENA RAMIR 0.00 320,346.00
1.305E+09 NACIONALES ### 6 0 LOPEZ CORT ### 150,243.00
1.305E+09 NACIONALES ### 0 0 SERNA VIN 0.00 89,088.00
1.305E+09 NACIONALES ### 8 0 BLANCO CO 0.00 71,445.00
1.305E+09 NACIONALES ### 3 0 PALACIO CA 0.00 176,192.00
1.305E+09 NACIONALES ### 5 0 TAFUR OVIED 0.00 229,367.00
1.305E+09 NACIONALES ### 2 0 MABEL ROCIO 0.00 1,485,995.00
1.305E+09 NACIONALES ### 3 0 RIVERA AR 0.00 80,388.00
1.305E+09 NACIONALES ### 4 0 MARTINEZ DI ### 0.00
1.305E+09 NACIONALES ### 9 0 LIMA MELO 94,934.00
YA 8,582.00
1.305E+09 NACIONALES ### 2 0 DUQUE SOTO 0.00 8,196,785.00
Total 1305050100 ### ###
1.305E+09 CLIENTES CONT
326,873 3 0 JUAN FERN 0.00 414,990.00
1.305E+09 CLIENTES CONT
368,664 0 0 SILVA GERMAN 0.00 20,000.00
1.305E+09 CLIENTES CONT
437,594 1 0 RODRIGUEZ 0.00 8,352.00
1.305E+09 CLIENTES CONT
499,789 4 1 LUIS HERNA 0.00 27,422.00
1.305E+09 CLIENTES CONT
1,007,482 2 1 SUAREZ VICEN 0.00 148,109.00
1.305E+09 CLIENTES CONT
1,033,388 8 0 GONZALEZ 0.00 5,742.00
1.305E+09 CLIENTES CONT
1,173,982 3 0 FORERO CLAV 0.00 855,364.00
1.305E+09 CLIENTES CONT
2,961,395 4 0 FERREDOTA 0.00 46,422.00
1.305E+09 CLIENTES CONT
3,019,624 0 0 ROMERO PEÑA 0.00 3,596.00
1.305E+09 CLIENTES CONT
3,021,713 4 0 GOMEZ SANC 0.00 10,858.00
1.305E+09 CLIENTES CONT
3,093,522 2 0 AGATON CAS 0.00 1,229,693.00
1.305E+09 CLIENTES CONT
3,123,453 2 0 MAXIMINO M 0.00 17,748.00
1.305E+09 CLIENTES CONT
3,212,325 1 0 RODRIGUEZ J 0.00 12,180.00
1.305E+09 CLIENTES CONT
3,223,350 1 0 CAÑON GUSTAV 0.00 2,243,010.00
1.305E+09 CLIENTES CONT
3,275,857 6 0 HENRY LEON 0.00 121,800.00
1.305E+09 CLIENTES CONT
4,106,647 1 PARRA CALV 0.00 40,716.00
1.305E+09 CLIENTES CONT
4,238,110 1 0 PATIÑO DUA 0.00 2,466,556.00
1.305E+09 CLIENTES CONT
4,239,434 5 0 HERNANDEZ 0.00 24,650.00
1.305E+09 CLIENTES CONT
4,239,690 4 0 LIMAS ABEL 0.00 11,536.00
1.305E+09 CLIENTES CONT
4,281,236 0 0 JOSE PORFIR 0.00 2,900.00
1.305E+09 CLIENTES CONT
4,286,688 9 0 ROMERO EFRAI 0.00 2,320.00
1.305E+09 CLIENTES CONT
4,293,232 3 0 GALINDO SO 0.00 45,108.00
1.305E+09 CLIENTES CONT
5,821,270 3 0 SAAVEDRA DI 0.00 4,274,023.00
1.305E+09 CLIENTES CONT
5,887,710 6 0 MENDEZ ARCE 0.00 59,000.00
1.305E+09 CLIENTES CONT
5,976,257 2 0 BOCANEGRA 0.00 16,704.00
1.305E+09 CLIENTES CONT
6,565,543 4 0 ESTRELLA C 0.00 63,336.00
1.305E+09 CLIENTES CONT
6,772,757 0 0 SAENZ ROBL 0.00 89,645.00
1.305E+09 CLIENTES CONT
7,183,835 3 0 BONILLA SA 0.00 4,408.00
1.305E+09 CLIENTES CONT
7,528,905 3 0 CASTANEDA 0.00 109,453.00
1.305E+09 CLIENTES CONT
7,543,098 7 0 ARIAS GAVIR 0.00 27,492.00
1.305E+09 CLIENTES CONT
8,036,804 1 0 JESUS MARI 0.00 34,902.00
1.305E+09 CLIENTES CONT
9,157,350 0 0 VILLAMIL ZU 0.00 570,140.00
1.305E+09 CLIENTES CONT
9,395,856 5 0 BARRERA SA 0.00 6,148.00
1.305E+09 CLIENTES CONT
9,516,998 3 0 FORERO LUIS 0.00 41,760.00
1.305E+09 CLIENTES CONT
9,845,433 5 0 GOEZ HOLG 0.00 32,132.00
1.305E+09 CLIENTES CONT ### 4 0 GALVIS PAT 0.00 43,950.00
1.305E+09 CLIENTES CONT ### 0 0 PERALTA CA 0.00 10,556.00
1.305E+09 CLIENTES CONT ### 6 0 GUTIERREZ 0.00 29,580.00
1.305E+09 CLIENTES CONT ### 3 0 ROJAS ROJA 0.00 20,370.00
1.305E+09 CLIENTES CONT ### 7 0 MURCIA RON 0.00 23,200.00
1.305E+09 CLIENTES CONT ### 0 0 MUNOZ SUARE 0.00 395,093.00
1.305E+09 CLIENTES CONT ### 2 0 AVILA GALV 0.00 12,903.00
1.305E+09 CLIENTES CONT ### 1 0 SANCHEZ RO 0.00 352,733.00
1.305E+09 CLIENTES CONT ### 5 0 GUEVARA M 0.00 16,565.00
1.305E+09 CLIENTES CONT ### 7 0 PUELLO SA 0.00 23,281.00
1.305E+09 CLIENTES CONT ### 5 0 SALAZAR GI 0.00 50,042.00
1.305E+09 CLIENTES CONT ### 1 0 SERRANO RA 0.00 994,430.00
1.305E+09 CLIENTES CONT ### 8 0 ALDANA GAR 0.00 8,584.00
1.305E+09 CLIENTES CONT ### 1 0 RAMON TOVAR 0.00 85,260.00
1.305E+09 CLIENTES CONT ### 4 0 MARTINEZ 0.00 9,396.00
1.305E+09 CLIENTES CONT ### 4 0 VARGAS ESP 0.00 2,409,285.00
1.305E+09 CLIENTES CONT ### 6 0 LOZANO OSOR 0.00 144,304.00
1.305E+09 CLIENTES CONT ### 8 0 CONTENTO A 0.00 107,880.00
1.305E+09 CLIENTES CONT ### 8 0 JACOBO SAE 0.00 5,974.00
1.305E+09 CLIENTES CONT ### 7 0 CORREDOR 0.00 709,683.00
1.305E+09 CLIENTES CONT ### 7 0 LUIS CARL 0.00 32,016.00
1.305E+09 CLIENTES CONT ### 0 0 ALONSO GA 0.00 18,096.00
1.305E+09 CLIENTES CONT ### 6 0 RODRIGUEZ 0.00 230,260.00
1.305E+09 CLIENTES CONT ### 1 0 GUSTAVO GA 0.00 110,548.00
1.305E+09 CLIENTES CONT ### 1 0 MARIO VARGAS 0.00 1,853,100.00
1.305E+09 CLIENTES CONT ### 7 0 NORBERTO G 0.00 17,636.00
1.305E+09 CLIENTES CONT ### 9 0 LADINO PAB 0.00 208,800.00
1.305E+09 CLIENTES CONT ### 2 0 GONZALEZ NEL 0.00 80,829.00
1.305E+09 CLIENTES CONT ### 4 0 VARGAS CARO 0.00 623,616.00
1.305E+09 CLIENTES CONT ### 3 0 AUGUSTO C 0.00 8,263.00
1.305E+09 CLIENTES CONT ### 4 0 GARZON CA 0.00 5,359.00
1.305E+09 CLIENTES CONT ### 7 0 ZAMORA LUIS 0.00 8,700.00
1.305E+09 CLIENTES CONT ### 3 0 OCTAVIO GOM 0.00 24,360.00
1.305E+09 CLIENTES CONT ### 3 0 JAIRO SANCHE 0.00 54,997.00
1.305E+09 CLIENTES CONT ### 5 0 RAMIREZ MIGU 0.00 84,912.00
1.305E+09 CLIENTES CONT ### 8 0 MEDINA DILI 0.00 257,241.00
1.305E+09 CLIENTES CONT ### 8 0 CARRILLO ME 0.00 134,020.00
1.305E+09 CLIENTES CONT ### 4 0 SANTOS ANGEL 0.00 38,000.00
1.305E+09 CLIENTES CONT ### 1 0 AGUIRRE BLA 0.00 11,600.00
1.305E+09 CLIENTES CONT ### 9 0 URBANO DE F 0.00 2,378,465.00
1.305E+09 CLIENTES CONT ### 5 0 MARIN LOP 0.00 82,998.00
1.305E+09 CLIENTES CONT ### 7 0 MARIA ANTO 0.00 313,255.00
1.305E+09 CLIENTES CONT ### 4 0 COMERCIALI 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 4 1 COMERCIALI 0.00 2,076,493.00
1.305E+09 CLIENTES CONT ### 6 0 MONTANO RO 0.00 180,960.00
1.305E+09 CLIENTES CONT ### 1 0 JUDITH MAR 0.00 4,176.00
1.305E+09 CLIENTES CONT ### 8 0 CANTOR SA 0.00 107,880.00
1.305E+09 CLIENTES CONT ### 4 0 FLORES AMAY 0.00 1,392.00
1.305E+09 CLIENTES CONT ### 1 0 VERGEL YAZMI 0.00 60,136.00
1.305E+09 CLIENTES CONT ### 8 0 NUBIA AMPA 0.00 110,432.00
1.305E+09 CLIENTES CONT ### 1 0 CARO AVILA 0.00 121,800.00
1.305E+09 CLIENTES CONT ### 7 0 PALENCIA OTIL 0.00 30,067.00
1.305E+09 CLIENTES CONT ### 7 0 TORRES PIN 0.00 7,772.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA S 0.00 214,385.00
1.305E+09 CLIENTES CONT ### 0 0 GARZON RAM 0.00 5,863.00
1.305E+09 CLIENTES CONT ### 5 0 DUQUE ROD 0.00 1,352,792.00
1.305E+09 CLIENTES CONT ### 9 0 TORRES BLAN 0.00 3,000.00
1.305E+09 CLIENTES CONT ### 4 0 MADERO ORO 0.00 10,000.00
1.305E+09 CLIENTES CONT ### 0 0 MILLAN MONT 0.00 863,643.00
1.305E+09 CLIENTES CONT ### 6 0 GOMEZ CHA 0.00 214,832.00
1.305E+09 CLIENTES CONT ### 1 0 RUIZ REYES 0.00 89,645.00
1.305E+09 CLIENTES CONT ### 3 0 ISAZA RESTR 0.00 99,992.00
1.305E+09 CLIENTES CONT ### 6 0 SILVA GAIT 0.00 11,484.00
1.305E+09 CLIENTES CONT ### 0 0 CASAS PINZON 0.00 9,201.00
1.305E+09 CLIENTES CONT ### 8 0 CAMERO ANGE 0.00 87,896.00
1.305E+09 CLIENTES CONT ### 7 0 PARRA RIOS 0.00 298,136.00
1.305E+09 CLIENTES CONT ### 5 0 SANDOVAL P 0.00 4,043,953.00
1.305E+09 CLIENTES CONT ### 3 0 HERRERA ANDR 0.00 11,762.00
1.305E+09 CLIENTES CONT ### 0 0 BAENA RODR 0.00 253,344.00
1.305E+09 CLIENTES CONT ### 9 0 GARNICA SA 0.00 356,422.00
1.305E+09 CLIENTES CONT ### 8 0 HERNANDEZ 0.00 9,860.00
1.305E+09 CLIENTES CONT ### 7 0 DIANA JAZMI 0.00 177,341.00
1.305E+09 CLIENTES CONT ### 0 0 VARGAS PAE 0.00 41,035.00
1.305E+09 CLIENTES CONT ### 2 0 REINA GUER 0.00 684,611.00
1.305E+09 CLIENTES CONT ### 9 0 SANCHEZ G 0.00 280,488.00
1.305E+09 CLIENTES CONT ### 2 0 MEJIA RAMOS 0.00 568,400.00
1.305E+09 CLIENTES CONT ### 9 0 ZAMBRANO C 0.00 89,645.00
1.305E+09 CLIENTES CONT ### 7 0 RODRIGUEZ 0.00 208,800.00
1.305E+09 CLIENTES CONT ### 5 0 NINO PEREZ 0.00 91,594.00
1.305E+09 CLIENTES CONT ### 1 0 SUAREZ PLA 0.00 6,759,934.00
1.305E+09 CLIENTES CONT ### 7 0 RAMOS RUBIO 0.00 106,085.00
1.305E+09 CLIENTES CONT ### 4 0 ANDRES JUL 0.00 4,640.00
1.305E+09 CLIENTES CONT ### 4 0 JUNCO GONZ 0.00 551,000.00
1.305E+09 CLIENTES CONT ### 1 0 DELGADILLO 0.00 40,915.00
1.305E+09 CLIENTES CONT ### 3 0 CALDERON J 0.00 22,388.00
1.305E+09 CLIENTES CONT ### 1 0 YEYSON JAVI 0.00 9,396.00
1.305E+09 CLIENTES CONT ### 0 0 LEONARDO RO 0.00 20,370.00
1.305E+09 CLIENTES CONT ### 3 0 MANRIQUE RO 0.00 9,860.00
1.305E+09 CLIENTES CONT ### 7 0 PEDRO PABL 0.00 73,161.00
1.305E+09 CLIENTES CONT ### 9 0 FLOREZ TA 0.00 18,270.00
1.305E+09 CLIENTES CONT ### 5 0 PEREZ RUIZ 0.00 225,504.00
1.305E+09 CLIENTES CONT ### 7 0 LUIS EDUAR 0.00 55,332.00
1.305E+09 CLIENTES CONT ### 1 0 AREVALO SOL 0.00 282,576.00
1.305E+09 CLIENTES CONT ### 3 1 RUIZ BENAVI 0.00 448,502.00
1.305E+09 CLIENTES CONT ### 6 0 MALDONADO 0.00 165,996.00
1.305E+09 CLIENTES CONT ### 9 0 NIVIAYO SEV 0.00 973,147.00
1.305E+09 CLIENTES CONT ### 6 0 TORRES TINC 0.00 19,662.00
1.305E+09 CLIENTES CONT ### 5 0 CAMARGO B 0.00 14,384.00
1.305E+09 CLIENTES CONT ### 1 0 JOSE PARRA 0.00 5,011.00
1.305E+09 CLIENTES CONT ### 0 0 BRICENO FILI 0.00 21,924.00
1.305E+09 CLIENTES CONT ### 4 0 MANUEL JOSE 0.00 394,400.00
1.305E+09 CLIENTES CONT ### 1 0 RODRIGUEZ 0.00 20,683.00
1.305E+09 CLIENTES CONT ### 4 0 ENRIQUE A 0.00 731,999.00
1.305E+09 CLIENTES CONT ### 7 0 JIMENEZ CO 0.00 5,011.00
1.305E+09 CLIENTES CONT ### 9 0 PINZON PIN 0.00 34,800.00
1.305E+09 CLIENTES CONT ### 5 0 JOSE EDUAR 0.00 52,641.00
1.305E+09 CLIENTES CONT ### 0 1 NESTOR SANCH 0.00 37,468.00
1.305E+09 CLIENTES CONT ### 1 0 VARGAS CA 0.00 230,794.00
1.305E+09 CLIENTES CONT ### 5 0 AGUILAR RICA 0.00 9,600.00
1.305E+09 CLIENTES CONT ### 4 0 LUIS EDUA 0.00 6,786.00
1.305E+09 CLIENTES CONT ### 1 0 RIVERA FUQU 0.00 483,581.00
1.305E+09 CLIENTES CONT ### 0 0 APONTE GOM 0.00 145,928.00
1.305E+09 CLIENTES CONT ### 7 0 VARGAS GAI 0.00 13,920.00
1.305E+09 CLIENTES CONT ### 0 DUQUE GIRA 0.00 173,630.00
1.305E+09 CLIENTES CONT ### 8 0 NIETO WILSON 0.00 905,148.00
1.305E+09 CLIENTES CONT ### 5 0 JUAN MAURI 0.00 2,726.00
1.305E+09 CLIENTES CONT ### 7 1 RAMIREZ A 0.00 87,000.00
1.305E+09 CLIENTES CONT ### 7 0 BUSTACARA G 0.00 67,396.00
1.305E+09 CLIENTES CONT ### 5 0 FERIZ PARRA 0.00 37,700.00
1.305E+09 CLIENTES CONT ### 6 0 ROJAS ARIST 0.00 54,230.00
1.305E+09 CLIENTES CONT ### 1 0 ORJUELA CARL 0.00 6,728.00
1.305E+09 CLIENTES CONT ### 4 0 SOLER RICARD 0.00 88,670.00
1.305E+09 CLIENTES CONT ### 3 0 DANILO ANT 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 6 0 LEON REYES J 0.00 129,999.00
1.305E+09 CLIENTES CONT ### 1 0 BARON JOSE 0.00 1,728,958.00
1.305E+09 CLIENTES CONT ### 9 0 OTALORA M 0.00 183,744.00
1.305E+09 CLIENTES CONT ### 6 0 LAZO CUITIV 0.00 126,672.00
1.305E+09 CLIENTES CONT ### 1 0 FABIO ALBE 0.00 24,360.00
1.305E+09 CLIENTES CONT ### 6 0 MUÑOZ WILL 0.00 30,362.00
1.305E+09 CLIENTES CONT ### 8 0 OMAR EDUAR 0.00 201,231.00
1.305E+09 CLIENTES CONT ### 8 0 JHONSON E 0.00 102,080.00
1.305E+09 CLIENTES CONT ### 2 0 CASTILLO R 0.00 7,714.00
1.305E+09 CLIENTES CONT ### 9 0 LUIS ERNES 0.00 39,498.00
1.305E+09 CLIENTES CONT ### 1 0 FREDY AMAYA 0.00 3,102,883.00
1.305E+09 CLIENTES CONT ### 3 0 CESAR AUG 0.00 6,113.00
1.305E+09 CLIENTES CONT ### 0 0 CARRANZA 0.00 455,532.00
1.305E+09 CLIENTES CONT ### 1 0 PINEDA GOM 0.00 18,560.00
1.305E+09 CLIENTES CONT ### 1 0 ROJAS CARLO 0.00 773,458.00
1.305E+09 CLIENTES CONT ### 8 0 RODRIGUEZ 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 0 0 CORTES LOP 0.00 32,480.00
1.305E+09 CLIENTES CONT ### 1 0 FUENTES VA 0.00 146,891.00
1.305E+09 CLIENTES CONT ### 0 0 ARDILA RODR 0.00 1,839.00
1.305E+09 CLIENTES CONT ### 1 0 RUBEN VEGA R 0.00 2,124,724.00
1.305E+09 CLIENTES CONT ### 4 0 VEGA ROJAS R 0.00 18,676.00
1.305E+09 CLIENTES CONT ### 8 0 MUNOZ ROD 0.00 354,496.00
1.305E+09 CLIENTES CONT ### 0 0 CASTILLO FA 0.00 60,413.00
1.305E+09 CLIENTES CONT ### 9 0 BENEDICTO M 0.00 239,424.00
1.305E+09 CLIENTES CONT ### 4 0 GOMEZ QUEV 0.00 48,720.00
1.305E+09 CLIENTES CONT ### 8 0 WILCHES GO 0.00 76,296.00
1.305E+09 CLIENTES CONT ### 1 0 CHAUTA RO 0.00 15,660.00
1.305E+09 CLIENTES CONT ### 1 0 GUZMAN GU 0.00 15,080.00
1.305E+09 CLIENTES CONT ### 2 0 VARGAS MIR 0.00 163,647.00
1.305E+09 CLIENTES CONT ### 7 0 EDWIN GIO 0.00 14,071.00
1.305E+09 CLIENTES CONT ### 1 0 SANDOVAL R 0.00 65,205.00
1.305E+09 CLIENTES CONT ### 0 0 CASTANEDA 0.00 42,444.00
1.305E+09 CLIENTES CONT ### 0 0 SANCHEZ PA 0.00 50,110.00
1.305E+09 CLIENTES CONT ### 2 0 GARCIA MEN 0.00 99,999.00
1.305E+09 CLIENTES CONT ### 7 0 JAVIER ARDI 0.00 39,649.00
1.305E+09 CLIENTES CONT ### 8 0 CARRENO ME 0.00 68,904.00
1.305E+09 CLIENTES CONT ### 9 0 DELGADO MU 0.00 192,287.00
1.305E+09 CLIENTES CONT ### 1 0 SERRANO D 0.00 138,330.00
1.305E+09 CLIENTES CONT ### 6 0 RUIZ LOZAN 0.00 3,190.00
1.305E+09 CLIENTES CONT ### 0 0 LADINO PER 0.00 55,436.00
1.305E+09 CLIENTES CONT ### 9 0 ESCOBAR VA 0.00 20,358.00
1.305E+09 CLIENTES CONT ### 9 0 CARLOS AND 0.00 5,382.00
1.305E+09 CLIENTES CONT ### 1 0 MONJE WILSON 0.00 39,764.00
1.305E+09 CLIENTES CONT ### 1 0 RAUL PARDO 0.00 200,673.00
1.305E+09 CLIENTES CONT ### 7 0 GONZALEZ 0.00 199,938.00
1.305E+09 CLIENTES CONT ### 6 0 NARANJO N 0.00 24,360.00
1.305E+09 CLIENTES CONT ### 6 0 VARGAS LOZ 0.00 64,580.00
1.305E+09 CLIENTES CONT ### 1 0 TAO CALDON N 0.00 48,720.00
1.305E+09 CLIENTES CONT ### 1 0 CARRASQUIL 0.00 192,826.00
1.305E+09 CLIENTES CONT ### 9 0 DOMINGUEZ 0.00 49,999.00
1.305E+09 CLIENTES CONT ### 3 0 RODRIGUEZ 0.00 16,920.00
1.305E+09 CLIENTES CONT ### 7 0 GUEVARA CA 0.00 231,715.00
1.305E+09 CLIENTES CONT ### 0 0 WILSON AL 0.00 47,815.00
1.305E+09 CLIENTES CONT ### 2 0 CALDERON A 0.00 61,248.00
1.305E+09 CLIENTES CONT ### 3 0 RODRIGUEZ 0.00 676,512.00
1.305E+09 CLIENTES CONT ### 8 0 QUINCHE G 0.00 459,940.00
1.305E+09 CLIENTES CONT ### 9 0 JIMENEZ CA 0.00 26,448.00
1.305E+09 CLIENTES CONT ### 9 0 MACHADO SU 0.00 5,638.00
1.305E+09 CLIENTES CONT ### 4 0 JOVEN CARLO 0.00 194,718.00
1.305E+09 CLIENTES CONT ### 1 0 SIERRA QU 0.00 228,514.00
1.305E+09 CLIENTES CONT ### 6 0 DIAZ DIAZ 0.00 221,083.00
1.305E+09 CLIENTES CONT ### 3 0 EDVIN ALF 0.00 29,140.00
1.305E+09 CLIENTES CONT ### 2 0 GUANTIVA 0.00 11,832.00
1.305E+09 CLIENTES CONT ### 6 0 SUAREZ MAR 0.00 588,263.00
1.305E+09 CLIENTES CONT ### 5 0 GUILLERMO 0.00 22,040.00
1.305E+09 CLIENTES CONT ### 8 0 ROJAS JOSE F 0.00 837,520.00
1.305E+09 CLIENTES CONT ### 9 0 MONTANO DI 0.00 46,441.00
1.305E+09 CLIENTES CONT ### 1 0 MONDRAGON 0.00 37,567.00
1.305E+09 CLIENTES CONT ### 0 0 CASTILLO O 0.00 56,260.00
1.305E+09 CLIENTES CONT ### 1 0 MAEZ PARRA 0.00 4,756.00
1.305E+09 CLIENTES CONT ### 7 0 URREGO RI 0.00 33,408.00
1.305E+09 CLIENTES CONT ### 3 0 DIEGO PEREZ 0.00 64,624.00
1.305E+09 CLIENTES CONT ### 4 0 ROA CALDE 0.00 5,011.00
1.305E+09 CLIENTES CONT ### 8 0 QUIROZ DIAZ 0.00 678,600.00
1.305E+09 CLIENTES CONT ### 9 0 OMAR WILLI 0.00 155,904.00
1.305E+09 CLIENTES CONT ### 8 0 LEON CUAN J 0.00 34,668.00
1.305E+09 CLIENTES CONT ### 6 0 MARTINEZ 0.00 400,896.00
1.305E+09 CLIENTES CONT ### 6 0 LEON BOHORQ 0.00 101,338.00
1.305E+09 CLIENTES CONT ### 2 0 GONZALEZ H 0.00 89,645.00
1.305E+09 CLIENTES CONT ### 4 0 PARDO MEND 0.00 4,534,858.00
1.305E+09 CLIENTES CONT ### 0 0 PINZON GA 0.00 83,798.00
1.305E+09 CLIENTES CONT ### 9 0 TALERO COR 0.00 84,000.00
1.305E+09 CLIENTES CONT ### 3 0 CUESTO TURR 0.00 3,654.00
1.305E+09 CLIENTES CONT ### 3 0 OLLA JHON FR 0.00 225,620.00
1.305E+09 CLIENTES CONT ### 0 0 JHONNY ALB 0.00 20,358.00
1.305E+09 CLIENTES CONT ### 1 0 ARDILA ROD 0.00 39,860.00
1.305E+09 CLIENTES CONT ### 8 0 MANCERA US 0.00 5,500.00
1.305E+09 CLIENTES CONT ### 9 0 JORGE MARIO 0.00 155,904.00
1.305E+09 CLIENTES CONT ### 5 0 HERNANDEZ 0.00 21,936.00
1.305E+09 CLIENTES CONT ### 9 0 ACOSTA SANT 0.00 22,620.00
1.305E+09 CLIENTES CONT ### 6 0 RAMOS GUILL 0.00 10,764.00
1.305E+09 CLIENTES CONT ### 8 0 ZABALETA R 0.00 153,120.00
1.305E+09 CLIENTES CONT ### 9 0 RAUL ANDRE 0.00 9,756.00
1.305E+09 CLIENTES CONT ### 4 0 JAIMES ROD 0.00 10,206.00
1.305E+09 CLIENTES CONT ### 3 0 ARDILA SANA 0.00 4,002.00
1.305E+09 CLIENTES CONT ### 1 0 RUEDA AREN 0.00 339,300.00
1.305E+09 CLIENTES CONT ### 3 0 JAIMES MOY 0.00 2,436.00
1.305E+09 CLIENTES CONT ### 2 0 CORRECHA R 0.00 64,566.00
1.305E+09 CLIENTES CONT ### 5 0 HECTOR ALF 0.00 85,608.00
1.305E+09 CLIENTES CONT ### 0 0 ANDRADE HO 0.00 143,492.00
1.305E+09 CLIENTES CONT ### 7 0 BOHORQUEZ J 0.00 71,804.00
1.305E+09 CLIENTES CONT ### 4 0 DELGADO CAV 0.00 7,917.00
1.305E+09 CLIENTES CONT ### 5 0 ALDEA CABRI 0.00 104,690.00
1.305E+09 CLIENTES CONT ### 8 0 JUAREZ MAU 0.00 20,880.00
1.305E+09 CLIENTES CONT ### 1 1 CASAFER LTDA 0.00 185,832.00
1.305E+09 CLIENTES CONT ### 5 0 GRANOS DEL 0.00 123,447.00
1.305E+09 CLIENTES CONT ### 2 0 TRANSPORTES 0.00 74,054.00
1.305E+09 CLIENTES CONT ### 7 1 FERRETERIA 0.00 214,020.00
1.305E+09 CLIENTES CONT ### 4 1 POLYFIQUE S.A 0.00 97,162.00
1.305E+09 CLIENTES CONT ### 1 0 A T B INGEN 0.00 132,170.00
1.305E+09 CLIENTES CONT ### 2 0 INHERVAL SAS 0.00 1,133,033.00
1.305E+09 CLIENTES CONT ### 4 0 INDUSTRIVAPO 0.00 162,748.00
1.305E+09 CLIENTES CONT ### 1 0 SILVA ARIZA S 0.00 12,325.00
1.305E+09 CLIENTES CONT ### 2 0 TRANSPORT 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 3 0 G Y J FERRET 0.00 278,400.00
1.305E+09 CLIENTES CONT ### 6 0 INGENIERIA 0.00 1,786,454.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA 0.00 105,792.00
1.305E+09 CLIENTES CONT ### 2 1 FERRETERIA 0.00 156,600.00
1.305E+09 CLIENTES CONT ### 4 0 COMPAÑIA 0.00 8,700.00
1.305E+09 CLIENTES CONT ### 5 1 ARREDONDO 0.00 154,512.00
1.305E+09 CLIENTES CONT ### 6 0 DISEÑO Y 0.00 75,000.00
1.305E+09 CLIENTES CONT ### 8 0 CAJAS DE 0.00 175,392.00
1.305E+09 CLIENTES CONT ### 1 0 TURISTREN SA 0.00 68,208.00
1.305E+09 CLIENTES CONT ### 6 0 AGRUPACION 0.00 1,053,836.00
1.305E+09 CLIENTES CONT ### 1 0 A G CONSTR 0.00 84,854.00
1.305E+09 CLIENTES CONT ### 8 0 COLVATEL SAE 0.00 87,400.00
1.305E+09 CLIENTES CONT ### 1 0 SOLUCIONE 0.00 173,292.00
1.305E+09 CLIENTES CONT ### 6 0 CONSTRUCTO 0.00 39,115.00
1.305E+09 CLIENTES CONT ### 4 0 INVERSIONES 0.00 172,260.00
1.305E+09 CLIENTES CONT ### 6 0 DISMET SAS 0.00 4,408.00
1.305E+09 CLIENTES CONT ### 1 0 ANDERSON ROJ 0.00 1,044.00
1.305E+09 CLIENTES CONT ### 5 0 APIROS SAS 0.00 92,800.00
1.305E+09 CLIENTES CONT ### 1 0 ELECTROMANF 0.00 213,440.00
1.305E+09 CLIENTES CONT ### 1 0 CONSTRUCC 0.00 149,292.00
1.305E+09 CLIENTES CONT ### 4 0 ICOMALLAS S.A 0.00 83,798.00
1.305E+09 CLIENTES CONT ### 4 1 ICOMALLAS S.A 0.00 434,582.00
1.305E+09 CLIENTES CONT ### 7 0 COMPUSER SAS 0.00 26,000.00
1.305E+09 CLIENTES CONT ### 6 0 METAL ACRILA 0.00 319,603.00
1.305E+09 CLIENTES CONT ### 1 0 COMERCIAL 0.00 11,484.00
1.305E+09 CLIENTES CONT ### 2 0 EJES PIÑONE 0.00 16,936.00
1.305E+09 CLIENTES CONT ### 1 0 SURTIMEDIOS 0.00 370,574.00
1.305E+09 CLIENTES CONT ### 5 0 FERRETERIA 0.00 10,950.00
1.305E+09 CLIENTES CONT ### 5 1 FERRETERIA 0.00 3,112,871.00
1.305E+09 CLIENTES CONT ### 1 0 ADA & CO LTDA 0.00 9,338.00
1.305E+09 CLIENTES CONT ### 3 0 J E FILTROS L 0.00 126,092.00
1.305E+09 CLIENTES CONT ### 8 0 INTERCOMER 0.00 102,080.00
1.305E+09 CLIENTES CONT ### 1 0 CHL QUIMIC 0.00 41,412.00
1.305E+09 CLIENTES CONT ### 9 0 TUBERIAS V 0.00 862,600.00
1.305E+09 CLIENTES CONT ### 5 0 TALTON INT 0.00 54,753.00
1.305E+09 CLIENTES CONT ### 1 0 FERREGUANTE 0.00 357,628.00
1.305E+09 CLIENTES CONT ### 1 0 DISTRIBUIDO 0.00 175,392.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA 0.00 180,960.00
1.305E+09 CLIENTES CONT ### 6 0 HELM FIDUC 0.00 1,219,856.00
1.305E+09 CLIENTES CONT ### 2 1 SURTIACOPLES 0.00 67,280.00
1.305E+09 CLIENTES CONT ### 8 0 DISTRIBUID 0.00 508,358.00
1.305E+09 CLIENTES CONT ### 2 0 FERRETERI 0.00 6,979,405.00
1.305E+09 CLIENTES CONT ### 3 0 INDUSTRIAS 0.00 2,598.00
1.305E+09 CLIENTES CONT ### 6 1 TREFILADOS 0.00 10,556.00
1.305E+09 CLIENTES CONT ### 2 0 COMERCIAL 0.00 10,556.00
1.305E+09 CLIENTES CONT ### 2 1 COMERCIAL 0.00 38,257.00
1.305E+09 CLIENTES CONT ### 2 1 FERRETERIA 0.00 59,740.00
1.305E+09 CLIENTES CONT ### 8 0 ASCENSORES 0.00 714,201.00
1.305E+09 CLIENTES CONT ### 1 0 IGLOSS DE C 0.00 20,880.00
1.305E+09 CLIENTES CONT ### 5 0 ALFONSO URI 0.00 52,200.00
1.305E+09 CLIENTES CONT ### 5 0 LILI PLAST LT 0.00 3,109.00
1.305E+09 CLIENTES CONT ### 5 0 IMPREMEC Y C 0.00 22,200.00
1.305E+09 CLIENTES CONT ### 3 0 GUIA TRANSP 0.00 83,984.00
1.305E+09 CLIENTES CONT ### 7 0 INGENIERI 0.00 157,122.00
1.305E+09 CLIENTES CONT ### 8 0 ABONAGRO SAS 0.00 59,740.00
1.305E+09 CLIENTES CONT ### 1 0 OBRAS CIVI 0.00 6,960.00
1.305E+09 CLIENTES CONT ### 7 0 SIERRA SERV 0.00 1,787,715.00
1.305E+09 CLIENTES CONT ### 1 0 ELEMENTOS 0.00 164,430.00
1.305E+09 CLIENTES CONT ### 4 0 SURTISALUD L 0.00 261,139.00
1.305E+09 CLIENTES CONT ### 0 0 TODO INDUST 0.00 54,404.00
1.305E+09 CLIENTES CONT ### 6 0 D V A CONS 0.00 101,250.00
1.305E+09 CLIENTES CONT ### 9 0 PROSECO S.A.S 0.00 167,423.00
1.305E+09 CLIENTES CONT ### 1 0 MADISER OLA 0.00 447,444.00
1.305E+09 CLIENTES CONT ### 2 0 CONSTRUCTOR 0.00 8,039.00
1.305E+09 CLIENTES CONT ### 6 0 COMERCIALI 0.00 545,339.00
1.305E+09 CLIENTES CONT ### 6 0 AGLOMADERA 0.00 828,240.00
1.305E+09 CLIENTES CONT ### 1 1 ASPINTURAS L 0.00 1,321,286.00
1.305E+09 CLIENTES CONT ### 8 0 HEDAGA S A 0.00 37,700.00
1.305E+09 CLIENTES CONT ### 6 0 SEGURIDAD 0.00 105,792.00
1.305E+09 CLIENTES CONT ### 0 0 CONSTRUCT 0.00 381,780.00
1.305E+09 CLIENTES CONT ### 4 0 COMERCIAL 0.00 1,551,246.00
1.305E+09 CLIENTES CONT ### 8 0 VALORES SMIT 0.00 152,145.00
1.305E+09 CLIENTES CONT ### 6 0 FERRETERIA 0.00 65,656.00
1.305E+09 CLIENTES CONT ### 1 0 CCM LTDA 0.00 49,996.00
1.305E+09 CLIENTES CONT ### 2 0 COMERCIAL 0.00 8,804,966.00
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 3,105,263.00
1.305E+09 CLIENTES CONT ### 5 0 ROJAS BAU 0.00 1,162,800.00
1.305E+09 CLIENTES CONT ### 4 0 EL TOQUE DE 0.00 266,800.00
1.305E+09 CLIENTES CONT ### 6 0 METAL CAMPO 0.00 89,645.00
1.305E+09 CLIENTES CONT ### 1 0 FERRETERIA 0.00 4,794,997.00
1.305E+09 CLIENTES CONT ### 8 0 HERRAMIEN 0.00 1,623,579.00
1.305E+09 CLIENTES CONT ### 8 1 HERRAMIEN 0.00 1,722,691.00
1.305E+09 CLIENTES CONT ### 0 0 EL GRAN S 0.00 35,670.00
1.305E+09 CLIENTES CONT ### 6 0 GRADECO C 0.00 449,118.00
1.305E+09 CLIENTES CONT ### 8 0 FRC INGENIER 0.00 14,036.00
1.305E+09 CLIENTES CONT ### 8 1 MULTISUMIN 0.00 17,400.00
1.305E+09 CLIENTES CONT ### 4 1 ARMADURA SAS 0.00 132,240.00
1.305E+09 CLIENTES CONT ### 1 0 S & H IMPOR 0.00 68,556.00
1.305E+09 CLIENTES CONT ### 0 0 CONSTRUCC 0.00 21,924.00
1.305E+09 CLIENTES CONT ### 4 1 FERRETERIA 0.00 414,120.00
1.305E+09 CLIENTES CONT ### 6 0 FERRETERIA 0.00 321,551.00
1.305E+09 CLIENTES CONT ### 2 0 BRK LTDA. 0.00 516,780.00
1.305E+09 CLIENTES CONT ### 1 0 CORREA TOOLS 0.00 4,756.00
1.305E+09 CLIENTES CONT ### 1 0 FERRETERIA 0.00 279,080.00
1.305E+09 CLIENTES CONT ### 5 0 DCL ARQUIT 0.00 64,624.00
1.305E+09 CLIENTES CONT ### 5 0 DISTRIBUID 0.00 149,640.00
1.305E+09 CLIENTES CONT ### 3 1 DISTRIBRONC 0.00 452,122.00
1.305E+09 CLIENTES CONT ### 7 0 COORDINAD 0.00 3,813,600.00
1.305E+09 CLIENTES CONT ### 1 0 INTERCOM SAS 0.00 17,388.00
1.305E+09 CLIENTES CONT ### 1 0 DISTRIBUID 0.00 177,340.00
1.305E+09 CLIENTES CONT ### 7 0 ENTIS LAB 0.00 910,090.00
1.305E+09 CLIENTES CONT ### 5 0 PINTURAS R 0.00 533,600.00
1.305E+09 CLIENTES CONT ### 4 0 BLP CONSTRU 0.00 5,400.00
1.305E+09 CLIENTES CONT ### 0 1 FERRETERIA 0.00 146,705.00
1.305E+09 CLIENTES CONT ### 5 0 CORPORACI 0.00 621,378.00
1.305E+09 CLIENTES CONT ### 0 1 FERRETERIA 0.00 257,172.00
1.305E+09 CLIENTES CONT ### 1 1 FUNDIDORA 0.00 26,100.00
1.305E+09 CLIENTES CONT ### 2 0 INGENIERO 0.00 8,797,028.00
1.305E+09 CLIENTES CONT ### 6 0 AAA INSETE 0.00 49,996.00
1.305E+09 CLIENTES CONT ### 8 0 FABRICA DE 0.00 101,627.00
1.305E+09 CLIENTES CONT ### 6 0 CONSTRUCTO 0.00 70,200.00
1.305E+09 CLIENTES CONT ### 4 0 HERRAMIENT 0.00 1,827.00
1.305E+09 CLIENTES CONT ### 4 1 HERRAMIENT 0.00 991,021.00
1.305E+09 CLIENTES CONT ### 2 0 MEDICOS ASO 0.00 87,696.00
1.305E+09 CLIENTES CONT ### 1 0 ARPRO ARQU 0.00 40,554.00
1.305E+09 CLIENTES CONT ### 1 0 TALLERES WE 0.00 93,542.00
1.305E+09 CLIENTES CONT ### 3 0 PEDRO SANCH 0.00 26,800.00
1.305E+09 CLIENTES CONT ### 8 0 DISTRIBUI 0.00 1,349,851.00
1.305E+09 CLIENTES CONT ### 1 0 FERREAS Y CI 0.00 177,944.00
1.305E+09 CLIENTES CONT ### 0 0 DECORACION 0.00 286,474.00
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 1,269,457.00
1.305E+09 CLIENTES CONT ### 0 0 HORMIGON R 0.00 756,175.00
1.305E+09 CLIENTES CONT ### 3 0 FILTROS MA 0.00 30,151.00
1.305E+09 CLIENTES CONT ### 9 0 ACERIAS CEN 0.00 20,880.00
1.305E+09 CLIENTES CONT ### 9 0 METALAGRO LT 0.00 89,645.00
1.305E+09 CLIENTES CONT ### 9 0 GUTIERREZ 0.00 1,129,840.00
1.305E+09 CLIENTES CONT ### 0 0 AUTOGERMANA 0.00 29,963.00
1.305E+09 CLIENTES CONT ### 4 0 INDUSTRIAL 0.00 82,824.00
1.305E+09 CLIENTES CONT ### 0 0 DIMAFER & CI 0.00 140,360.00
1.305E+09 CLIENTES CONT ### 9 0 DIRIMPEX S A 0.00 10,672.00
1.305E+09 CLIENTES CONT ### 5 0 PROVETECNIC 0.00 265,037.00
1.305E+09 CLIENTES CONT ### 5 0 ARCELANDIA S 0.00 37,700.00
1.305E+09 CLIENTES CONT ### 8 0 FERRETERIA 0.00 1,185,404.00
1.305E+09 CLIENTES CONT ### 7 0 INDUSTRIA 0.00 1,182,365.00
1.305E+09 CLIENTES CONT ### 7 0 SGC ARQUITE 0.00 9,918.00
1.305E+09 CLIENTES CONT ### 7 1 FERRETERIA 0.00 2,764,655.00
1.305E+09 CLIENTES CONT ### 3 1 BALCHER LTDA 0.00 179,290.00
1.305E+09 CLIENTES CONT ### 3 1 JUAN CARLO 0.00 47,328.00
1.305E+09 CLIENTES CONT ### 0 0 CENTRO CO 0.00 68,835.00
1.305E+09 CLIENTES CONT ### 6 0 SOCINTER S.A. 0.00 151,867.00
1.305E+09 CLIENTES CONT ### 0 1 EL PALACIO 0.00 273,389.00
1.305E+09 CLIENTES CONT ### 3 0 JUGOS TROPI 0.00 375,840.00
1.305E+09 CLIENTES CONT ### 5 0 BP CONSTRUC 0.00 151,741.00
1.305E+09 CLIENTES CONT ### 7 0 SUMATEC S.A. 0.00 77,140.00
1.305E+09 CLIENTES CONT ### 7 1 SUMATEC S.A. 0.00 14,894.00
1.305E+09 CLIENTES CONT ### 1 0 ABRACOL S.A 0.00 10,950.00
1.305E+09 CLIENTES CONT ### 1 1 ABRACOL S.A 0.00 2,372.00
1.305E+09 CLIENTES CONT ### 1 0 CENTRO DE 0.00 859,154.00
1.305E+09 CLIENTES CONT ### 0 1 FERRETERIA 0.00 158,154.00
1.305E+09 CLIENTES CONT ### 2 0 INDUSTRIAS P 0.00 32,329.00
1.305E+09 CLIENTES CONT ### 6 0 INSTALSEG E.U 0.00 8,584.00
1.305E+09 CLIENTES CONT ### 7 0 INDUSTRIA 0.00 83,798.00
1.305E+09 CLIENTES CONT ### 8 0 INVERSIONES 0.00 160,729.00
1.305E+09 CLIENTES CONT ### 7 0 CONSTRUCC 0.00 2,011,211.00
1.305E+09 CLIENTES CONT ### 0 0 ARK SOLUC 0.00 198,360.00
1.305E+09 CLIENTES CONT ### 7 0 REPRESENTA 0.00 55,550.00
1.305E+09 CLIENTES CONT ### 9 0 FERRETERIA 0.00 87,000.00
1.305E+09 CLIENTES CONT ### 3 0 TRIPLEMAD LT 0.00 348,000.00
1.305E+09 CLIENTES CONT ### 0 0 COMERCIALI 0.00 53,360.00
1.305E+09 CLIENTES CONT ### 6 1 MENDEZ GA 0.00 1,342,468.00
1.305E+09 CLIENTES CONT ### 1 0 FERREDISTR 0.00 1,582,802.00
1.305E+09 CLIENTES CONT ### 9 0 TERMOVAL S.A 0.00 487,142.00
1.305E+09 CLIENTES CONT ### 6 0 AGROCONST 0.00 278,400.00
1.305E+09 CLIENTES CONT ### 3 0 METALDISEÑO 0.00 320,962.00
1.305E+09 CLIENTES CONT ### 2 0 EDIFICIO C 0.00 279,792.00
1.305E+09 CLIENTES CONT ### 2 0 NEMA INGENI 0.00 84,042.00
1.305E+09 CLIENTES CONT ### 6 1 TUVALREP S.A. 0.00 121,626.00
1.305E+09 CLIENTES CONT ### 6 0 ANDILAMINAS 0.00 1,500.00
1.305E+09 CLIENTES CONT ### 4 0 DEPOSITO 0.00 77,952.00
1.305E+09 CLIENTES CONT ### 5 0 IMPODISNAL L 0.00 368,136.00
1.305E+09 CLIENTES CONT ### 6 0 ESPUMATEC 0.00 71,775.00
1.305E+09 CLIENTES CONT ### 1 1 MADERAS V 0.00 29,232.00
1.305E+09 CLIENTES CONT ### 9 0 R.E NEGOCI 0.00 26,100.00
1.305E+09 CLIENTES CONT ### 2 0 TECH-RL ING 0.00 794,136.00
1.305E+09 CLIENTES CONT ### 1 0 FELIX GAME 0.00 74,715.00
1.305E+09 CLIENTES CONT ### 3 1 FERREABRASI 0.00 408,320.00
1.305E+09 CLIENTES CONT ### 1 0 ESTRUCTURA 0.00 93,937.00
1.305E+09 CLIENTES CONT ### 3 1 TEJAS Y CUB 0.00 938,368.00
1.305E+09 CLIENTES CONT ### 8 0 GUIVAR FERR 0.00 65,076.00
1.305E+09 CLIENTES CONT ### 1 0 ONOVAL S.A.S. 0.00 24,360.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA 0.00 687,133.00
1.305E+09 CLIENTES CONT ### 7 0 FERREIMDAR S 0.00 15,457.00
1.305E+09 CLIENTES CONT ### 4 0 CONSTRUCT 0.00 42,804.00
1.305E+09 CLIENTES CONT ### 1 1 FERRETERIA 0.00 809,216.00
1.305E+09 CLIENTES CONT ### 0 0 IMPORTADO 0.00 169,476.00
1.305E+09 CLIENTES CONT ### 7 0 CONSTRUCC 0.00 322,248.00
1.305E+09 CLIENTES CONT ### 0 0 CONSTRUCCI 0.00 600,393.00
1.305E+09 CLIENTES CONT ### 8 0 PUNTO CONST 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 5 0 VAC ASOCIAD 0.00 226,560.00
1.305E+09 CLIENTES CONT ### 3 0 FERRIMAQ SAS 0.00 617,770.00
1.305E+09 CLIENTES CONT ### 7 0 COMERCIAL 0.00 681,709.00
1.305E+09 CLIENTES CONT ### 5 0 FERREIMPO 0.00 61,364.00
1.305E+09 CLIENTES CONT ### 7 0 CI SKY DEL 0.00 46,400.00
1.305E+09 CLIENTES CONT ### 9 0 MAMBLI LTDA 0.00 239,517.00
1.305E+09 CLIENTES CONT ### 4 0 INGENIERIA 0.00 11,600.00
1.305E+09 CLIENTES CONT ### 6 0 ENCOFRADOS 0.00 885,300.00
1.305E+09 CLIENTES CONT ### 3 0 INBAC LTDA 0.00 4,249,498.00
1.305E+09 CLIENTES CONT ### 5 0 PROVEEDOR 0.00 33,130.00
1.305E+09 CLIENTES CONT ### 1 0 DACA EQUIPOS 0.00 266,336.00
1.305E+09 CLIENTES CONT ### 0 0 MONTAJES A&R 0.00 531,187.00
1.305E+09 CLIENTES CONT ### 7 0 REDES INGEN 0.00 20,683.00
1.305E+09 CLIENTES CONT ### 1 0 THERMODYN 0.00 23,200.00
1.305E+09 CLIENTES CONT ### 0 1 PLAXCO SAS 0.00 80,040.00
1.305E+09 CLIENTES CONT ### 3 0 CASTIAMBIEN 0.00 266,800.00
1.305E+09 CLIENTES CONT ### 3 0 RT INGENIERI 0.00 80,527.00
1.305E+09 CLIENTES CONT ### 6 0 ALQUIFER S A 0.00 241,651.00
1.305E+09 CLIENTES CONT ### 7 0 CETARES E.U 0.00 256,870.00
1.305E+09 CLIENTES CONT ### 1 0 COMERCIALI 0.00 250,560.00
1.305E+09 CLIENTES CONT ### 1 0 BIPACKING SAS 0.00 76,003.00
1.305E+09 CLIENTES CONT ### 8 0 FERRELECT 0.00 8,584.00
1.305E+09 CLIENTES CONT ### 1 0 COMERCIALI 0.00 222,859.00
1.305E+09 CLIENTES CONT ### 5 0 CICAFER LTDA 0.00 460,625.00
1.305E+09 CLIENTES CONT ### 5 0 DISTRIBUC 0.00 7,999.00
1.305E+09 CLIENTES CONT ### 6 0 COMERCIAL 0.00 1,911,609.00
1.305E+09 CLIENTES CONT ### 9 0 CJSC ANECAS 0.00 169,545.00
1.305E+09 CLIENTES CONT ### 1 0 SUMYTECK S.A 0.00 34,034.00
1.305E+09 CLIENTES CONT ### 8 0 GRUPO EMP 0.00 93,542.00
1.305E+09 CLIENTES CONT ### 3 0 SU FERRETE 0.00 487,200.00
1.305E+09 CLIENTES CONT ### 2 1 FERREHIDRAU 0.00 9,245.00
1.305E+09 CLIENTES CONT ### 8 0 COINGPROB 0.00 1,298,783.00
1.305E+09 CLIENTES CONT ### 3 0 PETROLAND SA 0.00 2,598.00
1.305E+09 CLIENTES CONT ### 5 0 FERRETERIA 0.00 177,341.00
1.305E+09 CLIENTES CONT ### 1 0 FERREPINT 0.00 2,862,787.00
1.305E+09 CLIENTES CONT ### 2 0 BOLSAS MARP 0.00 87,696.00
1.305E+09 CLIENTES CONT ### 5 0 PLANTACION 0.00 27,608.00
1.305E+09 CLIENTES CONT ### 7 0 GRUPO AT SAS 0.00 37,705.00
1.305E+09 CLIENTES CONT ### 8 0 WES IMPORTA 0.00 13,340.00
1.305E+09 CLIENTES CONT ### 6 0 GRUPO EMP 0.00 255,432.00
1.305E+09 CLIENTES CONT ### 7 0 MANTENIMIE 0.00 27,840.00
1.305E+09 CLIENTES CONT ### 1 0 CCP COLOMBIA 0.00 220,435.00
1.305E+09 CLIENTES CONT ### 2 0 PROYECTA 0.00 1,218,000.00
1.305E+09 CLIENTES CONT ### 6 0 INSUMOS Y 0.00 550,786.00
1.305E+09 CLIENTES CONT ### 3 0 IMPODISFER S 0.00 3,339,635.00
1.305E+09 CLIENTES CONT ### 0 0 ESCALA ARQ 0.00 92,510.00
1.305E+09 CLIENTES CONT ### 6 0 ARQUITECT 0.00 451,008.00
1.305E+09 CLIENTES CONT ### 8 0 AR CONSTRUC 0.00 590,678.00
1.305E+09 CLIENTES CONT ### 5 0 PRODISFER 0.00 2,022,634.00
1.305E+09 CLIENTES CONT ### 0 0 ARANDA & MU 0.00 192,375.00
1.305E+09 CLIENTES CONT ### 4 0 CAMINO DE L 0.00 48,720.00
1.305E+09 CLIENTES CONT ### 0 0 EQUIPAR CO 0.00 200,123.00
1.305E+09 CLIENTES CONT ### 9 0 INGCONSTRUC 0.00 152,006.00
1.305E+09 CLIENTES CONT ### 4 0 BPO OUTSOR 0.00 16,565.00
1.305E+09 CLIENTES CONT ### 8 0 ECOPOWER S 0.00 732,387.00
1.305E+09 CLIENTES CONT ### 9 0 SUMINISTRO 0.00 124,236.00
1.305E+09 CLIENTES CONT ### 0 0 NOVO INGEN 0.00 74,820.00
1.305E+09 CLIENTES CONT ### 8 0 COMERCIALI 0.00 120,640.00
1.305E+09 CLIENTES CONT ### 4 0 FERREBEST S 0.00 46,400.00
1.305E+09 CLIENTES CONT ### 3 1 DICMELECTRI 0.00 45,112.00
1.305E+09 CLIENTES CONT ### 1 0 GREMIOS Y 0.00 160,265.00
1.305E+09 CLIENTES CONT ### 3 0 COMERCIAL 0.00 496,074.00
1.305E+09 CLIENTES CONT ### 1 0 O.P.R DIGITA 0.00 12,064.00
1.305E+09 CLIENTES CONT ### 9 0 PLANET PLAST 0.00 171,088.00
1.305E+09 CLIENTES CONT ### 3 1 DISTRIBUC 0.00 6,743,225.00
1.305E+09 CLIENTES CONT ### 2 0 QUIROGA SO 0.00 175,392.00
1.305E+09 CLIENTES CONT ### 2 0 EDIFICACI 0.00 417,600.00
1.305E+09 CLIENTES CONT ### 8 0 DOTACIONES 0.00 178,176.00
1.305E+09 CLIENTES CONT ### 2 0 FERRETERIA 0.00 41,087.00
1.305E+09 CLIENTES CONT ### 5 0 FERRETERIA 0.00 48,256.00
1.305E+09 CLIENTES CONT ### 5 0 COLOMBIA EM 0.00 87,696.00
1.305E+09 CLIENTES CONT ### 1 1 CVC INDUST 0.00 88,390.00
1.305E+09 CLIENTES CONT ### 2 0 CORPORACIO 0.00 2,172,540.00
1.305E+09 CLIENTES CONT ### 6 0 INGENIERIA 0.00 23,200.00
1.305E+09 CLIENTES CONT ### 6 1 SEINPACK S.A. 0.00 139,200.00
1.305E+09 CLIENTES CONT ### 0 0 SYNTHESIA C 0.00 45,936.00
1.305E+09 CLIENTES CONT ### 5 0 FERRETERIA 0.00 754,761.00
1.305E+09 CLIENTES CONT ### 5 0 COMERCIAL 0.00 157,853.00
1.305E+09 CLIENTES CONT ### 8 0 BARTOLOME 0.00 136,764.00
1.305E+09 CLIENTES CONT ### 1 0 AQUA TECH SA 0.00 62,060.00
1.305E+09 CLIENTES CONT ### 8 0 FERRETERIA 0.00 2,383,500.00
1.305E+09 CLIENTES CONT ### 4 1 E GREEN S.A.S 0.00 71,717.00
1.305E+09 CLIENTES CONT ### 0 0 COMERCIAL 0.00 1,870,376.00
1.305E+09 CLIENTES CONT ### 9 0 P.C.O. PRO 0.00 152,309.00
1.305E+09 CLIENTES CONT ### 9 0 VIDRIOS T 0.00 230,520.00
1.305E+09 CLIENTES CONT ### 9 0 AXIOMA AR 0.00 85,747.00
1.305E+09 CLIENTES CONT ### 8 0 LOGIMONTA 0.00 52,780.00
1.305E+09 CLIENTES CONT ### 8 0 PRAXIS DIS 0.00 255,293.00
1.305E+09 CLIENTES CONT ### 1 1 FERRETERIA 0.00 203,058.00
1.305E+09 CLIENTES CONT ### 9 0 JM CONSTRUC 0.00 959,332.00
1.305E+09 CLIENTES CONT ### 8 0 PISOS IND 0.00 31,320.00
1.305E+09 CLIENTES CONT ### 4 0 SERVIFERRE 0.00 208,800.00
1.305E+09 CLIENTES CONT ### 8 0 PINTUMATEX S 0.00 261,724.00
1.305E+09 CLIENTES CONT ### 7 0 PATRIMONI 0.00 88,002.00
1.305E+09 CLIENTES CONT ### 7 0 ARTE INGENI 0.00 135,929.00
1.305E+09 CLIENTES CONT ### 5 0 INVERSIONE 0.00 401,012.00
1.305E+09 CLIENTES CONT ### 6 0 CONSTRUCCI 0.00 948,626.00
1.305E+09 CLIENTES CONT ### 7 0 JOSE CARO 0.00 255,200.00
1.305E+09 CLIENTES CONT ### 3 0 CLIENTING SAS 0.00 104,400.00
1.305E+09 CLIENTES CONT ### 3 0 DVZ CONSTR 0.00 2,123,705.00
1.305E+09 CLIENTES CONT ### 5 0 COMERCIAL 0.00 91,594.00
1.305E+09 CLIENTES CONT ### 9 0 ALQUEQUIPOS 0.00 13,468.00
1.305E+09 CLIENTES CONT ### 1 0 AVENIDA 13 S 0.00 16,240.00
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 234,798.00
1.305E+09 CLIENTES CONT ### 2 0 COMERCIALI 0.00 142,530.00
1.305E+09 CLIENTES CONT ### 3 0 TECNIRIVER S 0.00 9,048.00
1.305E+09 CLIENTES CONT ### 6 0 CANYON TOOLS 0.00 266,383.00
1.305E+09 CLIENTES CONT ### 8 0 INVERSIONE 0.00 434,304.00
1.305E+09 CLIENTES CONT ### 5 0 PERALTA ES 0.00 21,112.00
1.305E+09 CLIENTES CONT ### 0 0 ABC CONSU 0.00 5,699,864.00
1.305E+09 CLIENTES CONT ### 1 1 FERRETERIA 0.00 1,121,091.00
1.305E+09 CLIENTES CONT ### 1 0 COMERCIALI 0.00 176,320.00
1.305E+09 CLIENTES CONT ### 8 0 LEON CONS 0.00 101,268.00
1.305E+09 CLIENTES CONT ### 0 0 HIDRAULICAS 0.00 1,742,377.00
1.305E+09 CLIENTES CONT ### 7 0 IMPORTADO 0.00 308,154.00
1.305E+09 CLIENTES CONT ### 6 0 URBANO LI 0.00 652,500.00
1.305E+09 CLIENTES CONT ### 8 0 PRODISTRA 0.00 227,036.00
1.305E+09 CLIENTES CONT ### 1 0 SERVICIOS 0.00 121,452.00
1.305E+09 CLIENTES CONT ### 0 0 EKO RED SAS 0.00 115,199.00
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 2,042,145.00
1.305E+09 CLIENTES CONT ### 4 0 EQUIVALENC 0.00 141,984.00
1.305E+09 CLIENTES CONT ### 9 0 PROMOTORA 0.00 35,078.00
1.305E+09 CLIENTES CONT ### 4 0 INVERSIONE81,850.00 0.00
1.305E+09 CLIENTES CONT ### 9 0 YT CONSTRUC 0.00 68,440.00
1.305E+09 CLIENTES CONT ### 6 0 DEPOSITO 0.00 357,280.00
1.305E+09 CLIENTES CONT ### 6 0 CORA EQUIPOS 0.00 145,464.00
1.305E+09 CLIENTES CONT ### 4 0 AJE INGENIER 0.00 4,530,223.00
1.305E+09 CLIENTES CONT ### 0 0 FERRETERIA 0.00 116,580.00
1.305E+09 CLIENTES CONT ### 0 1 ASEO SUPER 0.00 9,402.00
1.305E+09 CLIENTES CONT ### 9 0 J&R CONST 0.00 698,193.00
1.305E+09 CLIENTES CONT ### 5 0 AC CONSTRU 0.00 4,977,560.00
1.305E+09 CLIENTES CONT ### 5 0 PERFECC A 0.00 92,800.00
1.305E+09 CLIENTES CONT ### 2 0 CARPAS E IN 0.00 80,388.00
1.305E+09 CLIENTES CONT ### 4 0 MZZ ARQUITE 0.00 104,400.00
1.305E+09 CLIENTES CONT ### 2 0 CONSTRUCCI 0.00 108,576.00
1.305E+09 CLIENTES CONT ### 2 0 INSTALACIO 0.00 691,603.00
1.305E+09 CLIENTES CONT ### 5 0 TECNOLOGI 0.00 178,287.00
1.305E+09 CLIENTES CONT ### 1 0 CCS INGENI 0.00 365,071.00
1.305E+09 CLIENTES CONT ### 4 0 ALROCAN OB 0.00 1,234,256.00
1.305E+09 CLIENTES CONT ### 5 0 HG SERVIC 0.00 93,543.00
1.305E+09 CLIENTES CONT ### 1 0 CONTRERAS 0.00 60,320.00
1.305E+09 CLIENTES CONT ### 8 0 SOLUCIONES 0.00 1,606,496.00
1.305E+09 CLIENTES CONT ### 5 0 CONSTRUCCI 0.00 141,984.00
1.305E+09 CLIENTES CONT ### 0 0 NIXON GON 0.00 112,334.00
1.305E+09 CLIENTES CONT ### 2 0 SOLUCIONES 0.00 446,966.00
1.305E+09 CLIENTES CONT ### 1 0 EDIFICACION 0.00 693,112.00
1.305E+09 CLIENTES CONT ### 1 0 FB SOLUCION 0.00 304,500.00
1.305E+09 CLIENTES CONT ### 6 0 HOYA PATI 0.00 4,755,820.00
1.305E+09 CLIENTES CONT ### 8 0 COMERCIAL 0.00 211,120.00
1.305E+09 CLIENTES CONT ### 1 0 ESTRUCTUR 0.00 19,945,549.00
1.305E+09 CLIENTES CONT ### 1 0 FERRESUMI 0.00 810,211.00
1.305E+09 CLIENTES CONT ### 4 0 JOSE VICE 0.00 102,080.00
1.305E+09 CLIENTES CONT ### 9 0 UNION TEMP 0.00 473,164.00
1.305E+09 CLIENTES CONT ### 5 0 MAQUISERVICE 0.00 218,820.00
1.305E+09 CLIENTES CONT ### 5 0 CONSTRUCTO 0.00 258,489.00
1.305E+09 CLIENTES CONT ### 5 0 CONSTRUCC 0.00 6,986,622.00
1.305E+09 CLIENTES CONT ### 7 0 SM LAVADO 0.00 274,781.00
1.305E+09 CLIENTES CONT ### 6 0 RC REDES 0.00 58,000.00
1.305E+09 CLIENTES CONT ### 4 0 FUNDACION L 0.00 19,210.00
1.305E+09 CLIENTES CONT ### 0 1 MULTIASEO E 0.00 159,442.00
1.305E+09 CLIENTES CONT ### 8 0 CONSORCIO 0.00 15,428.00
1.305E+09 CLIENTES CONT ### 6 0 CONSORCIO 0.00 2,626,090.00
1.305E+09 CLIENTES CONT ### 7 0 O L G OBRAS 0.00 2,188,954.00
1.305E+09 CLIENTES CONT ### 7 0 SEGURIDAD 0.00 1,719,282.00
1.305E+09 CLIENTES CONT ### 7 0 CONSORCIO 0.00 1,429,120.00
1.305E+09 CLIENTES CONT ### 1 0 OBRAS CIVI 0.00 197,200.00
1.305E+09 CLIENTES CONT ### 0 0 ALIANZA FE 0.00 15,034.00
1.305E+09 CLIENTES CONT ### 1 0 AB DEMOLI 0.00 10,788.00
1.305E+09 CLIENTES CONT ### 1 0 TRANSGAMA 0.00 510,400.00
1.305E+09 CLIENTES CONT ### 2 0 JIM JOSE I 0.00 219,971.00
1.305E+09 CLIENTES CONT ### 3 0 CONSTRUCC 0.00 2,651,683.00
1.305E+09 CLIENTES CONT ### 1 0 DISTRICAJ 0.00 4,662,309.00
1.305E+09 CLIENTES CONT ### 5 0 INSTALACIO 0.00 75,864.00
1.305E+09 CLIENTES CONT ### 1 0 COMERCIAL 0.00 4,808,926.00
1.305E+09 CLIENTES CONT ### 4 1 FERRETERIA 0.00 1,473,200.00
1.305E+09 CLIENTES CONT ### 4 0 INDUSTRIAS 0.00 87,696.00
1.305E+09 CLIENTES CONT ### 1 0 B & B FERR 0.00 83,520.00
1.305E+09 CLIENTES CONT ### 2 0 MPG INGENI 0.00 123,795.00
1.305E+09 CLIENTES CONT ### 8 0 INDICO ARQ 0.00 1,211,643.00
1.305E+09 CLIENTES CONT ### 9 0 ASOCIADOS ZR 0.00 331,435.00
1.305E+09 CLIENTES CONT ### 2 0 CR INGENIER 0.00 111,360.00
1.305E+09 CLIENTES CONT ### 0 0 INTEGRADOR 0.00 57,768.00
1.305E+09 CLIENTES CONT ### 2 0 ESTRUCTUR 0.00 290,000.00
1.305E+09 CLIENTES CONT ### 4 0 MACO CONS 0.00 8,596.00
1.305E+09 CLIENTES CONT ### 8 0 CONSTRUCTO 0.00 85,747.00
1.305E+09 CLIENTES CONT ### 1 0 ICONSTRUCCI 0.00 22,388.00
1.305E+09 CLIENTES CONT ### 3 0 ALUMINIOS 0.00 2,610,500.00
1.305E+09 CLIENTES CONT ### 0 0 FERRE DIST 0.00 12,778,911.00
1.305E+09 CLIENTES CONT ### 1 0 MINERA LOS 0.00 3,480.00
1.305E+09 CLIENTES CONT ### 7 1 INCALATEX SAS 0.00 31,320.00
1.305E+09 CLIENTES CONT ### 3 0 GRUPO FERR 0.00 11,270,995.00
1.305E+09 CLIENTES CONT ### 3 0 COMERCIALI 0.00 109,620.00
1.305E+09 CLIENTES CONT ### 2 0 U.T. ESTRUCIT 0.00 10,022.00
1.305E+09 CLIENTES CONT ### 3 0 COMERCIAL 0.00 177,341.00
1.305E+09 CLIENTES CONT ### 4 0 DECOGOLD ES 0.00 18,792.00
1.305E+09 CLIENTES CONT ### 0 0 URREGO CON 0.00 84,295.00
1.305E+09 CLIENTES CONT ### 7 0 GAO CONSTR 0.00 27,376.00
1.305E+09 CLIENTES CONT ### 4 0 CONSORCIO 0.00 26,448.00
1.305E+09 CLIENTES CONT ### 1 0 AVISUAL EXP 0.00 29,000.00
1.305E+09 CLIENTES CONT ### 1 0 CONSTRUCTO 0.00 355,482.00
1.305E+09 CLIENTES CONT ### 6 0 CMR FERRETE 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 8 0 ESTRUCTUR 0.00 106,998.00
1.305E+09 CLIENTES CONT ### 4 0 CONSORCIO P 0.00 42,688.00
1.305E+09 CLIENTES CONT ### 7 0 FERRETERIA 0.00 4,349,420.00
1.305E+09 CLIENTES CONT ### 0 0 FERREQUIPO 0.00 1,643,778.00
1.305E+09 CLIENTES CONT ### 5 0 CONSORCIO O 0.00 361,642.00
1.305E+09 CLIENTES CONT ### 1 0 MER INGENI 0.00 117,856.00
1.305E+09 CLIENTES CONT ### 6 0 EL UNIVERS 0.00 644,496.00
1.305E+09 CLIENTES CONT ### 2 0 COLSERFER S. 0.00 16,704.00
1.305E+09 CLIENTES CONT ### 7 0 CONSORCIO 0.00 10,200.00
1.305E+09 CLIENTES CONT ### 0 0 SERVIBAQUE 0.00 130,500.00
1.305E+09 CLIENTES CONT ### 6 0 CONSTRUCCI 0.00 20,590.00
1.305E+09 CLIENTES CONT ### 4 0 FERRELECTRI 0.00 6,090.00
1.305E+09 CLIENTES CONT ### 3 0 TRAING AR 0.00 914,556.00
1.305E+09 CLIENTES CONT ### 0 0 U.T. BODEG 0.00 245,966.00
1.305E+09 CLIENTES CONT ### 5 0 SERVICIOS 0.00 13,224.00
1.305E+09 CLIENTES CONT ### 2 0 ACEROS Y 0.00 438,480.00
1.305E+09 CLIENTES CONT ### 6 0 CONSORCIO 0.00 3,761,523.00
1.305E+09 CLIENTES CONT ### 8 0 TECSECURIT 0.00 38,465.00
1.305E+09 CLIENTES CONT ### 7 0 ESKALAR CO 0.00 759,568.00
1.305E+09 CLIENTES CONT ### 3 0 DISTRIBUCI 0.00 2,304,079.00
1.305E+09 CLIENTES CONT ### 4 0 CONSTRUCC 0.00 62,640.00
1.305E+09 CLIENTES CONT ### 5 0 SIRLENIS P 0.00 17,748.00
1.305E+09 CLIENTES CONT ### 7 0 RODRIGUEZ 0.00 10,440.00
1.305E+09 CLIENTES CONT ### 0 0 CRISTANCH 0.00 18,676.00
1.305E+09 CLIENTES CONT ### 6 0 SEBASTIAN 0.00 134,723.00
1.305E+09 CLIENTES CONT ### 5 0 HERRERA GAO 0.00 93,920.00
1.305E+09 CLIENTES CONT ### 6 0 MUNOZ ROJA 0.00 24,256.00
1.305E+09 CLIENTES CONT ### 7 0 CARDOZO TO 0.00 45,732.00
1.305E+09 CLIENTES CONT ### 8 0 MARQUEZ VI 0.00 494,205.00
1.305E+09 CLIENTES CONT ### 4 0 RODRIGUEZ 0.00 68,214.00
1.305E+09 CLIENTES CONT ### 4 0 RESTREPO JU 0.00 83,520.00
1.305E+09 CLIENTES CONT ### 4 0 RODRIGUEZ 0.00 102,080.00
1.305E+09 CLIENTES CONT ### 9 0 CELIS GONZ 0.00 175,066.00
1.305E+09 CLIENTES CONT ### 5 0 CARLOS DANI 0.00 5,568.00
1.305E+09 CLIENTES CONT ### 5 0 GARCIA VA 0.00 9,048.00
1.305E+09 CLIENTES CONT ### 0 0 LESMES ES 0.00 89,900.00
1.305E+09 CLIENTES CONT ### 9 0 ANGEL DAVI 0.00 4,060.00
1.305E+09 CLIENTES CONT ### 2 0 GUTIERREZ 0.00 4,942.00
1.305E+09 CLIENTES CONT ### 0 CUBILLOS A 0.00 4,408.00
1.305E+09 CLIENTES CONT ### 0 0 GIRALDO RA 0.00 137,750.00
1.305E+09 CLIENTES CONT ### 1 0 OSCAR DANI 0.00 1,201,071.00
1.305E+09 CLIENTES CONT ### 5 0 ESTUPIÑAN 0.00 672,693.00
1.305E+09 CLIENTES CONT ### 0 QUIROGA R 0.00 8,990.00
1.305E+09 CLIENTES CONT ### 9 0 RAMIREZ CA 0.00 9,234.00
1.305E+09 CLIENTES CONT ### 1 0 JARAMILLO 0.00 2,871.00
1.305E+09 CLIENTES CONT ### 1 0 CALDERON 0.00 18,096.00
1.305E+09 CLIENTES CONT ### 7 0 GONZALEZ RI 0.00 47,560.00
1.305E+09 CLIENTES CONT ### 7 0 MALDONADO 0.00 6,960.00
1.305E+09 CLIENTES CONT ### 8 0 TOBO GONZ 0.00 43,268.00
1.305E+09 CLIENTES CONT ### 5 0 TORRES OR 0.00 98,832.00
1.305E+09 CLIENTES CONT ### 5 0 MONROY RUB 0.00 19,024.00
1.305E+09 CLIENTES CONT ### 7 0 DIEGO FABI 0.00 3,001.00
1.305E+09 CLIENTES CONT ### 3 0 VIRACACHA 0.00 538,240.00
1.305E+09 CLIENTES CONT ### 1 0 JONY ALEX 0.00 24,360.00
1.305E+09 CLIENTES CONT ### 7 0 RUBEN DAR 0.00 84,053.00
1.305E+09 CLIENTES CONT ### 4 0 CONTRERAS 0.00 59,631.00
1.305E+09 CLIENTES CONT ### 3 0 CIFUENTES 0.00 5,916.00
1.305E+09 CLIENTES CONT ### 1 0 CRISTIAN C 0.00 3,770.00
1.305E+09 CLIENTES CONT ### 1 0 ZAMORA ZURI 0.00 3,480.00
1.305E+09 CLIENTES CONT ### 6 0 NAPOLEON L 0.00 6,090.00
1.305E+09 CLIENTES CONT ### 1 0 DIAZ HERNA 0.00 6,264.00
1.305E+09 CLIENTES CONT ### 2 0 GRISALES LO 0.00 30,740.00
1.305E+09 CLIENTES CONT ### 0 0 PABLO ANT 0.00 6,786.00
1.305E+09 CLIENTES CONT ### 1 0 LEON GARCI 0.00 17,626.00
1.305E+09 CLIENTES CONT ### 0 0 BELTRAN U 0.00 25,578.00
1.305E+09 CLIENTES CONT ### 1 0 JIMENEZ PE 0.00 8,874.00
1.305E+09 CLIENTES CONT ### 9 0 SANCHEZ Z 0.00 18,386.00
1.305E+09 CLIENTES CONT ### 0 0 SERNA VIN 0.00 14,790.00
1.305E+09 CLIENTES CONT ### 8 0 DIAZ NAVAR 0.00 5,011.00
1.305E+09 CLIENTES CONT ### 1 0 REYES PORR 0.00 20,045.00
1.305E+09 CLIENTES CONT ### 0 DIAZ CORRE 0.00 32,944.00
1.305E+09 CLIENTES CONT ### 0 OLAYA REYES 0.00 9,860.00
1.305E+09 CLIENTES CONT ### 8 0 BLANCO CO 0.00 29,974.00
1.305E+09 CLIENTES CONT ### 0 BUITRAGO 0.00 7,657.00
1.305E+09 CLIENTES CONT ### 3 0 PALACIO CA 0.00 18,757.00
1.305E+09 CLIENTES CONT ### 4 0 EDWIN ARLE 0.00 37,120.00
1.305E+09 CLIENTES CONT ### 1 0 GONZALEZ JAV 0.00 13,108.00
Total 1305050200 81,850.00 362,757,133.00
Total general ### ###
 DIC/31/2015

CUENTA
/2015

CREDITOS NUEVO SALDO

0.00 67,002.00
255,600.00 0.00
4,429,628.00 0.00
424,838.00 0.00
834,434.00 0.00
25,116,965.00 4,143,848.00
123,380.00 0.00
66,816.00 0.00
506,174.00 0.00
14,152.00 0.00
1,996,367.00 0.00
3,444,976.00 670,842.00
0.00 338,720.00
552,000.00 0.00
2,224,045.00 0.00
220,400.00 0.00
132,528.00 58,568.00
335,981.00 0.00
2,422,601.00 19,964.00
0.00 220,400.00
284,049.00 0.00
1,356,997.00 0.00
0.00 45,240.00
249,980.00 0.00
3,560,374.00 1,113,600.00
1,424,573.00 0.00
24,596,957.00 197,281.00
559,999.00 0.00
14,175,007.00 0.00
5,766,278.00 75,000.00
660,622.00 0.00
6,754,296.00 1,919,824.00
84,564.00 0.00
2,784,887.00 1,030,351.00
678,132.00 0.00
230,028.00 0.00
127,774.00 0.00
 171,738.00 0.00
810,701.00 0.00
11,441,683.00 278,400.00
1,611,887.00 0.00
1,474,255.00 73,394.00
301,600.00 0.00
2,470,096.00 0.00
198,360.00 0.00
2,778,480.00 2,162,619.00
0.00 787,176.00
728,851.00 0.00
600,018.00 0.00
5,746,709.00 0.00
325,301.00 508,884.00
27,840.00 0.00
167,199.00 0.00
323,717.00 0.00
119,322.00 0.00
192,096.00 0.00
98,832.00 0.00
87,904.00 0.00
146,160.00 0.00
1,522,942.00 0.00
220,400.00 0.00
719,108.00 0.00
3,173,441.00 0.00
36,482.00 0.00
211,120.00 0.00
0.00 70,883.00
368,993.00 194,880.00
151,380.00 0.00
410,000.00 310,870.00
155,440.00 0.00
285,267.00 0.00
822,422.00 0.00
545,200.00 0.00
25,520.00 0.00
43,848.00 0.00
10,761,656.00 0.00
45,622.00 0.00
33,222.00 0.00
51,794.00 0.00
19,759,824.00 0.00
24,244.00 0.00
13,274,252.00 1,293,903.00
 175,392.00 0.00
214,722.00 0.00
603,364.00 215,012.00
28,184,990.00 0.00
1,403,693.00 0.00
401,092.00 89,318.00
25,752.00 0.00
4,576,896.00 0.00
394,538.00 0.00
16,240.00 0.00
59,623.00 0.00
928,700.00 0.00
1,567,566.00 0.00
1,423,338.00 0.00
331,659.00 0.00
351,475.00 0.00
2,849,120.00 59,618.00
3,658,060.00 0.00
149,640.00 0.00
0.00 768,135.00
31,059.00 0.00
0.00 127,786.00
349,581.00 0.00
1,842,410.00 0.00
1,529,982.00 0.00
37,700.00 0.00
902,314.00 82,799.00
161,507.00 0.00
411,797.00 0.00
35,266,644.00 5,302,167.00
56,643.00 0.00
200,422.00 0.00
162,532.00 0.00
603,200.00 0.00
155,144.00 0.00
2,599,897.00 159,785.00
893,200.00 0.00
60,216.00 0.00
47,241.00 0.00
812,000.00 0.00
1,002,553.00 0.00
30,291.00 0.00
6,630,361.00 0.00
53,000.00 27,504.00
145,384.00 226,652.00
 9,860.00 0.00
43,474.00 0.00
13,726.00 0.00
587,516.00 0.00
7,739,792.00 0.00
11,252,000.00 0.00
10,759,657.00 953,173.00
35,758,477.00 4,175,254.00
10,909,918.00 (375,840.00)
10,433,656.00 5,394,000.00
13,955,710.00 0.00
4,733.00 0.00
8,117,276.00 726,434.00
3,402,591.00 0.00
4,964,805.00 0.00
369,782,939.00 21,099,633.00
19,168,710.00 0.00
1,475,145.00 0.00
2,463,157.00 615,960.00
9,393,529.00 0.00
966,280.00 0.00
8,061,267.00 214,890.00
1,678,404.00 0.00
92,058,601.00 54,163,494.00
4,302,830.00 0.00
18,686,728.00 0.00
43,157,570.00 0.00
42,626,442.00 0.00
7,903,882.00 0.00
115,026,169.00 0.00
504,994.00 0.00
5,865,748.00 0.00
1,727,936.00 0.00
49,534.00 0.00
7,240,088.00 744,901.00
12,986,804.00 1,216,052.00
9,998,487.00 322,752.00
36,130,771.00 2,839,029.00
64,681,461.00 1,061,553.00
3,444,072.00 0.00
83,560,936.00 0.00
2,140,195.00 0.00
4,696,518.00 0.00
3,003,673.00 158,688.00
2,410,016.00 0.00
 396,581.00 0.00
265,037.00 0.00
183,680,626.00 14,240,799.00
100,529,569.00 2,960,839.00
1,261,570.00 0.00
439,624.00 0.00
10,966,440.00 176,925.00
559,457,765.00 39,253,747.00
475,716.00 0.00
35,443,408.00 180,612.00
66,938,909.00 8,412,203.00
34,759,671.00 3,018,400.00
6,800,694.00 0.00
1,763,982.00 1,045,732.00
71,194.00 3,725,010.00
8,876,478.00 417,043.00
1,461,634.00 2,478,840.00
14,035,580.00 2,185,737.00
1,038,142.00 0.00
456,112.00 0.00
20,293,710.00 0.00
10,684,743.00 7,633,658.00
2,927,137.00 184,324.00
31,265,949.00 0.00
2,839,773.00 4,247,549.00
23,902,519.00 3,701,235.00
13,289,875.00 0.00
250,000.00 1,268,826.00
1,224,217.00 354,960.00
25,856,109.00 0.00
416,869.00 0.00
847,609.00 1,348,326.00
12,338,754.00 1,821,988.00
23,268,640.00 0.00
33,426,029.00 950,181.00
0.00 206,480.00
386,525,782.00 2,510,416.00
751,169.00 0.00
2,240,888.00 0.00
342,432.00 0.00
2,333,877.00 871,328.00
5,804,875.00 0.00
1,011,271.00 0.00
86,435,734.00 8,211,146.00
58,365.00 0.00
 15,582,716.00 0.00
6,699,248.00 72,384.00
75,789,029.00 4,580,833.00
2,027,342.00 0.00
8,281,468.00 871,309.00
45,083,311.00 2,980,538.00
11,207,173.00 1,242,720.00
2,173,284.00 0.00
42,862,768.00 2,772,487.00
177,341.00 0.00
1,293,491.00 405,341.00
330,635.00 0.00
2,715,926.00 690,520.00
44,639,105.00 2,920,684.00
3,425,484.00 0.00
59,583,035.00 2,206,650.00
13,613,432.00 5,059,307.00
1,403,600.00 0.00
2,904,147.00 0.00
6,118,851.00 0.00
2,115,095.00 2,977,228.00
48,248,972.00 10,440.00
7,667,783.00 0.00
3,344,374.00 0.00
349,058,722.00 186,305.00
1,844,552.00 0.00
30,731,997.00 1,497,352.00
26,204,876.00 0.00
5,598,417.00 1,692,938.00
69,155.00 0.00
6,061,217.00 0.00
901,236.00 2,223,891.00
1,372,127.00 0.00
2,120,235.00 0.00
9,973,738.00 1,482,912.00
951,608.00 0.00
18,635,144.00 2,163,768.00
263,130.00 0.00
14,520,433.00 818,468.00
135,459,738.00 8,961,380.00
19,817,425.00 0.00
887,400.00 0.00
351,173.00 0.00
745,549.00 450,393.00
208,800.00 0.00
 42,131,738.70 32,155.30
77,598,161.00 1,608,319.00
1,219,877.00 0.00
81,618.00 0.00
2,613,715.00 0.00
40,959,600.00 0.00
247,428.00 0.00
162,762,331.00 1,851,588.00
11,614,059.00 0.00
1,011,288.00 0.00
5,859,955.00 0.00
577,448.00 0.00
44,080.00 0.00
30,276.00 0.00
38,407,611.00 1,488,280.00
3,042,262.00 0.00
587,994.00 0.00
0.00 789,088.00
382,487.00 0.00
2,610,418.00 0.00
2,981,397.00 0.00
0.00 842,972.00
10,253,638.00 0.00
225,852.00 0.00
60,891,136.00 0.00
97,372,604.00 3,644,771.00
### 62,801,897.00
40,052,502.00 5,254,710.00
8,757,781.00 77,256.00
18,966,596.00 0.00
6,405,591.00 0.00
8,905,573.00 1,392,556.00
4,152,106.00 0.00
223,475,964.00 36,994,555.00
374,680.00 0.00
3,095,669.00 426,787.00
31,693,948.00 5,441,735.00
1,149,202.00 644,519.00
14,061,169.90 1,778,419.10
317,168.00 0.00
110,875,802.00 854,862.00
22,972,709.00 0.00
18,578,652.00 0.00
317,689.00 0.00
121,800.00 0.00
 39,289,768.00 3,093,189.00
4,756,403.00 364,124.00
654,588.00 0.00
7,731,498.00 0.00
### 97,954,923.72
35,733,859.00 0.00
9,914,215.00 1,377,152.00
1,073,024.00 0.00
2,922,902.00 0.00
1,403,693.00 0.00
245,350.00 0.00
9,998,733.00 336,307.00
117,680,137.00 617,120.00
1,044,000.00 0.00
5,265,641.00 0.00
14,254,192.00 549,636.00
410,605.00 0.00
7,896,700.00 0.00
12,762,648.00 367,740.00
1,942,053.00 0.00
5,984,815.00 18,762,629.00
892,098.00 645,586.00
4,885,271.00 0.00
11,144,048.00 0.00
1,475.00 66,965.00
3,788,675.00 0.00
652,333.00 0.00
8,791,737.00 0.00
116,752,563.63 21,404,622.37
640,440.00 0.00
1,155,777.00 0.00
68,285,286.00 7,080,396.00
36,422,390.00 0.00
1,693,623.00 0.00
19,568,773.00 169,028.00
0.00 1,403,693.00
25,866,400.00 0.00
29,524,732.28 21,701,672.72
0.00 7,329,637.00
707,600.00 0.00
7,243,916.00 5,877,319.00
2,118,264.00 0.00
405,868.00 0.00
32,420,101.00 0.00
11,001,657.00 888,280.00
 17,768,786.00 2,652,056.00
6,669,112.00 0.00
1,861,684.00 0.00
846,800.00 0.00
1,679,212.00 0.00
2,270,004.00 0.00
2,482,141.00 2,482,200.00
352,640.00 0.00
7,920,582.00 122,882.00
3,426,794.00 0.00
61,248.00 0.00
532,956.00 0.00
0.00 4,567,328.00
36,866,278.00 6,273,709.00
28,013,579.00 0.00
4,978,532.00 0.00
120,564,953.00 0.00
10,897,300.00 0.00
20,616,103.00 676,006.00
327,120.00 0.00
19,483,360.00 2,001,000.00
11,954,459.00 0.00
3,650,657.00 425,140.00
87,365,365.00 145,000.00
154,048.00 0.00
8,442,051.00 1,291,834.00
11,886,466.00 476,412.00
5,351,270.00 0.00
71,867,702.00 14,380,083.00
27,325,254.00 2,470,527.00
5,714,727.00 10,738,637.00
295,800.00 0.00
6,596,912.00 6,304,262.00
6,273,316.00 0.00
14,297,602.00 1,406,896.00
50,315,515.00 0.00
137,390.00 0.00
25,446,284.00 0.00
1,692,485.00 0.00
51,656,707.00 2,101,105.00
16,783,042.00 0.00
238,867.00 0.00
18,181,882.00 13,624.00
83,928,859.00 2,053,718.00
349,160.00 0.00
 2,226,400.00 0.00
0.00 2,721,735.00
27,429,335.00 8,689,116.00
510,516.00 0.00
54,890,561.00 537,463.00
407,740.00 0.00
3,144,876.00 0.00
8,017,968.00 0.00
157,180.00 0.00
36,498,263.00 2,250,256.00
15,593,387.00 0.00
38,283,216.00 0.00
44,427,844.00 11,950,078.00
742,500.00 0.00
42,108.00 0.00
346,020.00 0.00
278,400.00 0.00
14,136.00 60,618.00
129,248.00 0.00
69,668,323.00 17,125,516.00
68,603,409.00 0.00
45,734,447.00 0.00
159,314.00 0.00
30,593,391.00 637,768.00
6,325,713.00 0.00
16,396,206.00 1,752,953.00
44,515,274.00 0.00
15,500,414.00 1,731,631.00
1,928,474.00 9,614,680.00
2,511,851.00 0.00
974,945.00 591,600.00
307,980.00 0.00
24,940,848.00 0.00
147,925,014.00 676,206.00
34,500.00 1,566,300.00
14,640,200.00 0.00
368,880.00 0.00
10,622,513.00 376,176.00
8,993,621.00 0.00
5,167,361.00 0.00
23,246,594.00 19,103,872.00
863,319.00 0.00
32,584,792.00 27,550.00
302,567.00 0.00
1,030,706.00 0.00
 1,626,320.00 0.00
48,166,037.00 0.00
3,842,848.00 0.00
3,411,792.00 136,428.00
8,428,560.00 0.00
329,519.00 0.00
631,288.00 0.00
8,777,476.00 10,844,726.00
770,760,815.00 2,325,737.00
150,336.00 0.00
32,865,890.00 1,650,564.00
28,142,980.00 1,375,787.00
97,718.00 0.00
53,310,817.00 726,824.00
20,690,291.00 3,581,199.00
298,898.00 0.00
252,357.00 0.00
36,937,488.00 0.00
6,049,804.00 0.00
4,256,214.00 31,668.00
0.00 835,200.00
220,168.00 0.00
5,617,277.00 0.00
21,612,101.00 0.00
16,894,753.00 5,293,633.00
1,698,508.00 0.00
1,705,200.00 0.00
55,478,815.00 0.00
966,280.00 1,486,656.00
334,776.00 0.00
154,512.00 0.00
6,031,624.00 0.00
59,261,453.00 0.00
49,437,811.00 0.00
20,742,040.00 0.00
2,422,880.00 0.00
386,256.00 0.00
18,725,319.00 764,730.00
2,559,911.00 0.00
66,930,083.00 6,131,752.00
46,151,814.00 843,677.00
19,707,343.00 0.00
129,815.00 0.00
1,596,313.00 794,906.00
29,506,727.00 3,490,690.00
 5,962,611.00 438,848.00
79,336,151.00 11,570,035.00
13,041,178.00 0.00
6,865,927.00 0.00
1,388,466.00 0.00
42,760,913.00 30,812.00
1,593,980.00 0.00
17,000,433.00 982,002.00
487,200.00 0.00
15,184,400.00 0.00
121,104.00 0.00
1,162,281.00 220,841.00
11,504,880.00 0.00
0.00 356,644.00
7,937,312.00 0.00
12,595,472.00 0.00
10,766,035.00 0.00
4,144,534.00 2,310,540.00
219,008.00 0.00
17,190,001.00 891,174.00
20,873,801.00 1,560,277.00
123,606.00 0.00
40,647,851.00 2,878,752.00
9,256,800.00 0.00
85,869.00 0.00
0.00 62,370.00
301,600.00 0.00
7,671,537.00 0.00
52,324,902.00 0.00
1,594,130.00 0.00
770,298.00 0.00
1,105,373.00 0.00
70,489,236.00 1,442,358.00
1,111,579.00 0.00
59,825,254.00 4,064,570.00
6,174,031.00 0.00
10,103,351.00 0.00
31,445,989.00 0.00
121,926,189.00 0.00
42,417,317.00 716,185.00
2,353,224.00 0.00
21,678,600.00 0.00
8,361,028.00 0.00
1,702,343.00 0.00
14,080,123.00 0.00
 11,274,706.00 7,806,034.00
2,592,242.00 0.00
235,181,961.00 9,265,097.00
108,547.00 0.00
12,999,447.00 0.00
500,841.00 0.00
428,736.00 64,310.00
15,221,889.00 0.00
47,041,659.00 0.00
4,056,954.00 0.00
159,338.00 0.00
71,192,558.00 1,685,534.00
36,563,178.00 401,244.00
42,920.00 0.00
2,132,346.00 0.00
23,436,604.00 4,994,148.00
0.00 1,187,724.00
16,332,563.00 0.00
0.00 972,440.00
1,097,452.00 591,600.00
263,088.00 0.00
27,845,243.00 2,144,193.00
22,786,073.00 953,252.00
0.00 76,003.00
17,463,322.00 0.00
53,083,758.00 0.00
24,056,638.00 4,213,863.00
3,686,585.00 0.00
1,280,455.00 0.00
10,977,601.00 272,078.00
429,118.00 0.00
41,136,554.00 918,674.00
51,726,950.00 379,182.00
5,652,731.00 0.00
16,091,531.00 952,037.00
9,478,318.00 1,916,320.00
3,331,332.00 0.00
1,967,911.00 619,726.00
17,389,122.00 7,555,675.00
454,720.00 0.00
3,179,916.00 2,242,584.00
42,531,462.00 49,277.00
77,806,921.00 0.00
10,502,106.00 440,800.00
852,600.00 0.00
 89,487,444.00 0.00
33,842,050.00 0.00
5,639,899.00 68,554.00
34,110,567.00 3,027,174.00
81,223.00 0.00
64,680,260.00 2,134,840.00
24,603,479.00 320,329.00
14,978,183.00 744,140.00
98,596,213.00 15,153,283.00
510,869.00 0.00
47,774,919.00 1,497,701.00
21,341,602.00 0.00
42,209,536.00 6,221,105.00
5,365,327.00 0.00
12,367,108.00 0.00
1,825,329.00 0.00
24,449,230.00 2,630,874.00
116,807,284.00 1,113,964.00
161,704.00 0.00
17,052.00 0.00
109,677,437.00 4,608,858.00
38,213,186.00 12,889,230.00
9,946,877.00 0.00
2,529,032.00 0.00
12,578,962.00 0.00
5,104,000.00 0.00
2,372,981.00 0.00
27,873,732.00 0.00
0.00 1,964,924.00
9,033,791.00 6,545,055.00
32,894,515.00 2,488,301.00
864,200.00 0.00
104,674,916.00 2,884,421.00
1,157,796.00 0.00
4,586,511.00 0.00
7,792,931.00 230,604.00
800,400.00 0.00
38,901,425.00 0.00
10,699,771.00 0.00
2,393,080.00 0.00
297,319.00 0.00
1,793,384.00 0.00
4,355,773.00 0.00
1,377,118.00 0.00
12,652,738.00 0.00
 0.00 1,115,824.00
7,364,375.00 0.00
1,625,599.00 0.00
41,188,643.00 0.00
266,638.00 0.00
4,885,967.00 0.00
17,471,072.00 3,736,679.00
49,777,321.00 0.00
57,363,177.00 7,618,987.00
6,126,873.00 45,936.00
2,464,000.00 0.00
7,427,242.00 2,637,195.00
51,955,975.00 2,846,976.00
9,243,079.00 0.00
8,691,165.00 0.00
48,738,789.00 0.00
23,628,273.00 0.00
14,403,111.00 0.00
11,494,236.00 4,629,974.00
599,270.00 0.00
23,631,305.00 4,308,264.00
19,880,123.00 2,447,335.00
2,021,273.00 403,332.00
3,089,810.00 0.00
752,776.00 0.00
7,643,188.00 0.00
31,556,990.00 3,155,409.00
64,237,489.00 0.00
55,381,859.00 0.00
12,063,001.00 0.00
904,985.00 0.00
1,451,665.00 0.00
61,029,990.00 0.00
9,189,790.00 0.00
3,630,366.00 1,026,124.00
5,553,152.00 0.00
5,259,516.00 0.00
0.00 1,223,522.00
7,922,077.00 0.00
22,639,071.00 4,333,035.00
27,035,587.00 2,066,097.00
20,324,363.00 1,083,673.00
6,706,900.00 8,839,334.00
2,857,344.00 0.00
2,610,696.00 0.00
 2,011,050.00 423,012.00
175,334.00 0.00
5,334,477.00 4,458,659.00
16,089,116.00 36,035,413.00
29,493,871.00 0.00
27,390,905.00 4,204,043.00
217,384.00 128,760.00
52,306,037.00 1,887,885.00
24,123,694.00 203,056.00
6,373,208.00 481,059.00
4,730,966.00 0.00
77,061,598.00 6,281,215.00
2,337,948.00 0.00
6,472,624.00 2,226,688.00
1,956,629.00 0.00
17,916,803.00 2,783,329.00
157,296.00 0.00
76,560.00 0.00
0.00 132,240.00
36,631,042.00 5,637,095.00
2,630,915.00 161,333.00
9,740,989.00 6,587,224.00
43,168,334.00 3,294,105.00
27,776,638.00 1,378,376.00
573,542.00 0.00
258,912.00 0.00
20,011,012.00 3,484,141.00
11,302,726.00 0.00
652,165.00 0.00
0.00 341,841.00
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4,387,031.00 1,691,461.00
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0.00 294,213.00
8,487,967.00 2,746,700.00
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34,142.00 1,550,039.00
131,493.00 15,048,841.00
246,141.00 0.00
841,332.00 0.00
5,160.00 47,620.00
 2,683,080.00 121,800.00
1,351,554.00 0.00
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462,402.00 0.00
21,017.00 0.00
469,325.00 58,072.00
100,000.00 100,588.00
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191,679.00 249,636.00
61,486,056.00 3,361,340.00
411,199.00 19,999.00
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416,607.00 105,676.00
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0.00 229,367.00
907,308.00 578,687.00
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7,746,785.00 450,000.00
### 1,069,918,902.21
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 304,500.00 0.00
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362,838,983.00 0.00
### 1,069,918,902.21
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR CUENTA

De : ENE /2014 A : DIC /2014
Procesado en :2018/05/05 10:01:29:88

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE SALDO ANTERIOR

1.305E+09 NACIONALES 191,968 2 1 VARGAS VARG 0.00
1.305E+09 NACIONALES 457,068 2 0 ALFREDO MU 1,967,372.00
1.305E+09 NACIONALES
1,007,482 2 1 SUAREZ VICEN 384,192.00
1.305E+09 NACIONALES
2,961,395 4 0 FERREDOTA 3,347,503.00
1.305E+09 NACIONALES
3,021,713 4 0 GOMEZ SANC 0.00
1.305E+09 NACIONALES
4,061,271 5 0 LUIS MARTI 0.00
1.305E+09 NACIONALES
4,106,647 0 PARRA CALV 0.00
1.305E+09 NACIONALES
4,165,891 9 0 DAZA VARGA 0.00
1.305E+09 NACIONALES
4,182,894 2 0 CRUZ OSORI 0.00
1.305E+09 NACIONALES
4,269,912 2 0 SANCRISTA 0.00
1.305E+09 NACIONALES
4,482,559 7 0 HOYOS RAMIR 5,873,459.00
1.305E+09 NACIONALES
4,899,593 9 0 JAVELA JAVE 0.00
1.305E+09 NACIONALES
5,765,031 1 0 CAMACHO AT 1,661,185.00
1.305E+09 NACIONALES
6,774,839 5 0 MATTA MONR 0.00
1.305E+09 NACIONALES
7,333,651 1 0 HUERTAS MO 114,737.00
1.305E+09 NACIONALES
7,528,905 3 0 CASTANEDA 0.00
1.305E+09 NACIONALES
7,695,272 4 0 ANGULO GU 0.00
1.305E+09 NACIONALES
9,527,995 9 0 PEDRO CETINA 1,585,662.00
1.305E+09 NACIONALES ### 6 0 DIAZ OROZCO 0.00
1.305E+09 NACIONALES ### 0 0 JAVIER VEGA 339,000.00
1.305E+09 NACIONALES ### 9 0 MEDINA POV 0.00
1.305E+09 NACIONALES ### 1 0 CASTELLAN 655,946.00
1.305E+09 NACIONALES ### 1 0 GONZALEZ M 0.00
1.305E+09 NACIONALES ### 8 0 QUINTERO S 0.00
1.305E+09 NACIONALES ### 3 0 DURAN LAVER 0.00
1.305E+09 NACIONALES ### 1 0 RAMON TOVAR 0.00
1.305E+09 NACIONALES ### 1 1 RAMON TOVAR 1,986,732.00
1.305E+09 NACIONALES ### 4 0 VARGAS ESP 3,986,842.00
1.305E+09 NACIONALES ### 0 0 DAMASO AR 0.00
1.305E+09 NACIONALES ### 7 0 VELANDIA M 434,377.00
1.305E+09 NACIONALES ### 2 0 NOVOA BAQ 0.00
1.305E+09 NACIONALES ### 4 1 ROMERO ARM 674,892.00
1.305E+09 NACIONALES ### 4 0 ZULUAGA BO 0.00
1.305E+09 NACIONALES ### 6 0 GONZALEZ P 0.00
1.305E+09 NACIONALES ### 9 1 MOLANO GO 0.00
1.305E+09 NACIONALES ### 1 0 FERRETERIA V 0.00
1.305E+09 NACIONALES ### 2 0 GONZALEZ NEL 0.00
1.305E+09 NACIONALES ### 0 0 RANGEL PA 0.00
1.305E+09 NACIONALES ### 9 0 MELENDEZ 0.00
1.305E+09 NACIONALES ### 7 0 GAMEZ VEGA 0.00
1.305E+09 NACIONALES ### 4 0 JORGE EDU 0.00
1.305E+09 NACIONALES ### 7 0 GARZON SAN 0.00
1.305E+09 NACIONALES ### 3 0 ROBERTO SU 0.00
1.305E+09 NACIONALES ### 2 0 HERNANDEZ 341,878.00
1.305E+09 NACIONALES ### 5 0 HERRERA DE 0.00
1.305E+09 NACIONALES ### 1 0 CASALLAS M 1,802,466.00
1.305E+09 NACIONALES ### 1 1 CASALLAS M 0.00
1.305E+09 NACIONALES ### 0 0 PUENTES GO 0.00
1.305E+09 NACIONALES ### 4 0 COMERCIALI 209,090.00
1.305E+09 NACIONALES ### 4 1 COMERCIALI 721,056.00
1.305E+09 NACIONALES ### 5 0 PRADILLA G 0.00
1.305E+09 NACIONALES ### 8 0 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 3 1 MERCHAN RUI 0.00
1.305E+09 NACIONALES ### 0 0 CONTADOR H 0.00
1.305E+09 NACIONALES ### 3 0 RIVEROS D 0.00
1.305E+09 NACIONALES ### 3 0 FERRETERIA S 0.00
1.305E+09 NACIONALES ### 6 0 MOLARES MO 0.00
1.305E+09 NACIONALES ### 8 0 RONDEROS 0.00
1.305E+09 NACIONALES ### 3 0 GOMEZ DE 267,336.00
1.305E+09 NACIONALES ### 4 0 CANO SIERR 0.00
1.305E+09 NACIONALES ### 4 0 GARCIA RIA 2,734,451.00
1.305E+09 NACIONALES ### 1 0 ALDANA ARAN 0.00
1.305E+09 NACIONALES ### 9 0 ENRIQUEZ 0.00
1.305E+09 NACIONALES ### 0 CARDENAS V 0.00
1.305E+09 NACIONALES ### 4 0 SARAY VELA 0.00
1.305E+09 NACIONALES ### 1 0 SUAREZ PLA 0.00
1.305E+09 NACIONALES ### 1 0 BALCARCEL 0.00
1.305E+09 NACIONALES ### 3 0 TORO AYALA 0.00
1.305E+09 NACIONALES ### 5 0 GOMEZ SANC 0.00
1.305E+09 NACIONALES ### 7 0 MALDONADO 157,816.00
1.305E+09 NACIONALES ### 5 0 MARIÑO GON 0.00
1.305E+09 NACIONALES ### 1 0 MUNOZ BEL 0.00
1.305E+09 NACIONALES ### 7 0 JIMENEZ CO 0.00
1.305E+09 NACIONALES ### 2 0 ANGULO CA 0.00
1.305E+09 NACIONALES ### 3 0 HERNAN MEN 0.00
1.305E+09 NACIONALES ### 6 0 AGUILAR RICA 57,063.00
1.305E+09 NACIONALES ### 2 0 ALMACEN LA 0.00
1.305E+09 NACIONALES ### 0 DUQUE GIRA 0.00
1.305E+09 NACIONALES ### 1 0 NIETO CAST 0.00
1.305E+09 NACIONALES ### 4 0 MORA RAMIR 0.00
1.305E+09 NACIONALES ### 7 1 RAMIREZ A 0.00
1.305E+09 NACIONALES ### 2 0 MARTINEZ 0.00
1.305E+09 NACIONALES ### 7 0 AVENDANO CR 0.00
1.305E+09 NACIONALES ### 3 0 CONTRERAS 134,788.00
1.305E+09 NACIONALES ### 9 0 FERRETERIA 0.00
1.305E+09 NACIONALES ### 1 0 TOLOZA ALVA 0.00
1.305E+09 NACIONALES ### 0 0 ARDILA RODR 164,697.00
1.305E+09 NACIONALES ### 9 0 GOMEZ GOME 0.00
1.305E+09 NACIONALES ### 0 0 RODRIGUEZ 28,542.00
1.305E+09 NACIONALES ### 0 0 GARCIA VIL 82,186.00
1.305E+09 NACIONALES ### 1 0 CHAUTA RO 0.00
1.305E+09 NACIONALES ### 1 0 SIERRA SA 332,835.00
1.305E+09 NACIONALES ### 1 0 GUZMAN GU 83,230.00
1.305E+09 NACIONALES ### 0 0 SANCHEZ PA 0.00
1.305E+09 NACIONALES ### 0 WILSON LEAL 27,840.00
1.305E+09 NACIONALES ### 7 0 JAVIER ARDI 199,894.00
1.305E+09 NACIONALES ### 4 0 MATEUS GO 0.00
1.305E+09 NACIONALES ### 1 0 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 5 0 VICTOR FE 0.00
1.305E+09 NACIONALES ### 9 0 GOMEZ BON 0.00
1.305E+09 NACIONALES ### 8 0 ARIAS ROBL 0.00
1.305E+09 NACIONALES ### 2 0 PINTO ALV 0.00
1.305E+09 NACIONALES ### 1 0 CARRASQUIL 0.00
1.305E+09 NACIONALES ### 9 0 DOMINGUEZ 0.00
1.305E+09 NACIONALES ### 0 0 WILSON AL 0.00
1.305E+09 NACIONALES ### 2 0 CALDERON A 0.00
1.305E+09 NACIONALES ### 4 0 AREVALO SA 0.00
1.305E+09 NACIONALES ### 2 0 JOSE DARIO 0.00
1.305E+09 NACIONALES ### 6 0 YEPES OSPIN 0.00
1.305E+09 NACIONALES ### 0 0 MARIN ESTE 0.00
1.305E+09 NACIONALES ### 1 0 ZAMBRANO 0.00
1.305E+09 NACIONALES ### 1 0 TECH & REVO 8,029,518.00
1.305E+09 NACIONALES ### 0 0 JAVIER HERNA 0.00
1.305E+09 NACIONALES ### 0 0 JULIO CESA 36,144.00
1.305E+09 NACIONALES ### 3 0 DIEGO PEREZ 0.00
1.305E+09 NACIONALES ### 4 0 CRUZ MERC 0.00
1.305E+09 NACIONALES ### 7 0 SEPULVEDA 1,002,574.00
1.305E+09 NACIONALES ### 5 0 FORERO MAC 0.00
1.305E+09 NACIONALES ### 4 0 CASTRILLON 0.00
1.305E+09 NACIONALES ### 8 0 AURELIANO SO 268,437.00
1.305E+09 NACIONALES ### 3 0 TABIO VELOZ 0.00
1.305E+09 NACIONALES ### 9 0 MONROY CA 0.00
1.305E+09 NACIONALES ### 1 0 MARTINEZ 0.00
1.305E+09 NACIONALES ### 8 0 LUIS JESUS 143,225.00
1.305E+09 NACIONALES ### 2 0 SANCHEZ SA 0.00
1.305E+09 NACIONALES ### 1 0 ARDILA ROD 1,854,199.00
1.305E+09 NACIONALES ### 4 0 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 1 0 CARLOS GONZA 0.00
1.305E+09 NACIONALES ### 0 HERNAN PED 0.00
1.305E+09 NACIONALES ### 0 0 GERMAN DAR 0.00
1.305E+09 NACIONALES ### 3 0 ARDILA SANA 58,289.00
1.305E+09 NACIONALES ### 3 0 LOZANO NU 0.00
1.305E+09 NACIONALES ### 2 0 CORRECHA R 30,647.00
1.305E+09 NACIONALES ### 2 1 CORRECHA R 0.00
1.305E+09 NACIONALES ### 9 0 SANCHEZ PAL 0.00
1.305E+09 NACIONALES ### 9 1 SANCHEZ PAL 0.00
1.305E+09 NACIONALES ### 0 VERU FERIA A 0.00
1.305E+09 NACIONALES ### 0 0 SAAVEDRA JO 0.00
1.305E+09 NACIONALES ### 8 0 HUERTAS CO 0.00
1.305E+09 NACIONALES ### 9 0 SKI CHICALA 0.00
1.305E+09 NACIONALES ### 1 1 CASAFER LTDA 139,200.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCT 8,346,899.00
1.305E+09 NACIONALES ### 9 0 PROMOTORA 0.00
1.305E+09 NACIONALES ### 9 1 PROMOTORA 8,017,288.00
1.305E+09 NACIONALES ### 2 0 CG CONSTRUC 0.00
1.305E+09 NACIONALES ### 4 0 PROYECTAMO 0.00
1.305E+09 NACIONALES ### 4 0 FERNANDO 0.00
1.305E+09 NACIONALES ### 4 0 ADMINISTR 591,914.00
1.305E+09 NACIONALES ### 4 0 POLYFIQUE S.A 0.00
1.305E+09 NACIONALES ### 4 1 POLYFIQUE S.A 1,194,336.00
1.305E+09 NACIONALES ### 1 0 A T B INGEN 0.00
1.305E+09 NACIONALES ### 4 0 INDUSTRIVAPO 1,130,239.00
1.305E+09 NACIONALES ### 3 0 ARQUITECTU 2,067,415.00
1.305E+09 NACIONALES ### 2 0 MUROS Y TE 0.00
1.305E+09 NACIONALES ### 7 0 ALVARO RIV 0.00
1.305E+09 NACIONALES ### 9 0 TIERRA SA 0.00
1.305E+09 NACIONALES ### 2 0 HERMACO Y CI 0.00
1.305E+09 NACIONALES ### 2 1 HERMACO Y CI 1,386,804.00
1.305E+09 NACIONALES ### 4 0 CASA S.A 8,222,978.00
1.305E+09 NACIONALES ### 4 1 CASA Y/ O 0.00
1.305E+09 NACIONALES ### 4 4 CASA S.A Y 6,922,066.00
1.305E+09 NACIONALES ### 4 5 CASA S.A Y 2,823,127.00
1.305E+09 NACIONALES ### 4 6 CASA S.A Y 7,960,211.00
1.305E+09 NACIONALES ### 4 7 CASA S.A Y 0.00
1.305E+09 NACIONALES ### 4 8 CASA S.A Y 0.00
1.305E+09 NACIONALES ### 4 9 CASA S.A Y 0.00
1.305E+09 NACIONALES ### 4 10 CASA S.A Y 0.00
1.305E+09 NACIONALES ### 4 11 CASA Y/O 0.00
1.305E+09 NACIONALES ### 3 0 INGENIERIA 1,756,544.00
1.305E+09 NACIONALES ### 6 0 DISEÑO Y 0.00
1.305E+09 NACIONALES ### 8 0 CAJAS DE 556,800.00
1.305E+09 NACIONALES ### 1 0 GRUPO ODINSA 1,278,137.00
1.305E+09 NACIONALES ### 7 0 PRABYC INGE 0.00
1.305E+09 NACIONALES ### 1 0 AMARILO S.A.S 0.00
1.305E+09 NACIONALES ### 0 0 VIVIENDA 200 0.00
1.305E+09 NACIONALES ### 6 0 CONSTRUNOVA 2,081,275.00
1.305E+09 NACIONALES ### 2 0 CONMIL S.A.S 3,247,833.00
1.305E+09 NACIONALES ### 1 0 KONRAD BR 0.00
1.305E+09 NACIONALES ### 0 0 ALVAREZ Y 0.00
1.305E+09 NACIONALES ### 1 1 PERFILES Y 0.00
1.305E+09 NACIONALES ### 0 0 CONJUNTOS 0.00
1.305E+09 NACIONALES ### 0 0 SMARTA S A S 157,644.00
1.305E+09 NACIONALES ### 3 0 INVERSIONE 26,129,492.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 0.00
1.305E+09 NACIONALES ### 8 0 EQUIPOS Y 0.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO 0.00
1.305E+09 NACIONALES ### 9 0 URDECO SA 0.00
1.305E+09 NACIONALES ### 8 0 KATOICOS S.A. 0.00
1.305E+09 NACIONALES ### 4 0 REJU DE COL 0.00
1.305E+09 NACIONALES ### 5 0 APIROS S.A.S 8,979,190.00
1.305E+09 NACIONALES ### 1 0 BAYER CROPS 0.00
1.305E+09 NACIONALES ### 1 0 ELECTROMANF 0.00
1.305E+09 NACIONALES ### 1 1 ELECTROMANF 0.00
1.305E+09 NACIONALES ### 5 0 CIA FERRET 0.00
1.305E+09 NACIONALES ### 0 0 PATRIMONI 0.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCOL S 0.00
1.305E+09 NACIONALES ### 6 0 FERREXITO S.A 5,299,135.00
1.305E+09 NACIONALES ### 9 0 INDUSTRIA 0.00
1.305E+09 NACIONALES ### 8 0 FUNDECO ING 402,660.00
1.305E+09 NACIONALES ### 1 0 COMERCIAL 0.00
1.305E+09 NACIONALES ### 1 0 SURTIMEDIOS 389,760.00
1.305E+09 NACIONALES ### 2 0 DESARROLL 0.00
1.305E+09 NACIONALES ### 8 0 ARBO S.A.S 1,575,512.00
1.305E+09 NACIONALES ### 5 0 FORMAR PROY 1,273,356.00
1.305E+09 NACIONALES ### 5 0 FERRETERIA 1,117,520.00
1.305E+09 NACIONALES ### 5 1 FERRETERIA 4,000,522.00
1.305E+09 NACIONALES ### 8 0 PROYECTOS 0.00
1.305E+09 NACIONALES ### 1 0 LENGUAJE URB 0.00
1.305E+09 NACIONALES ### 5 0 INVERSIONES 0.00
1.305E+09 NACIONALES ### 1 0 FERREGUANTE 12,435,152.00
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00
1.305E+09 NACIONALES ### 7 0 I.H.C LTDA 0.00
1.305E+09 NACIONALES ### 7 0 HERRAMIEN 0.00
1.305E+09 NACIONALES ### 3 0 FERRETERIA 0.00
1.305E+09 NACIONALES ### 3 0 FIDEICOMIS 0.00
1.305E+09 NACIONALES ### 3 1 FIDEICOMIS 0.00
1.305E+09 NACIONALES ### 6 0 PATRIMONI 866,208.00
1.305E+09 NACIONALES ### 6 6 FIDEICOMISO 1,750,685.00
1.305E+09 NACIONALES ### 6 7 FIDEICOMISO 0.00
1.305E+09 NACIONALES ### 6 0 HELM FIDUC 0.00
1.305E+09 NACIONALES ### 3 0 PATRIMONI 0.00
1.305E+09 NACIONALES ### 8 0 DISTRIBUID 0.00
1.305E+09 NACIONALES ### 2 0 FERRETERI 0.00
1.305E+09 NACIONALES ### 1 0 FERREARO E.U 0.00
1.305E+09 NACIONALES ### 2 1 COMERCIAL 22,086.00
1.305E+09 NACIONALES ### 2 1 FERRETERIA 2,378,974.00
1.305E+09 NACIONALES ### 5 0 EDIFICIO L 0.00
1.305E+09 NACIONALES ### 5 0 ALFONSO URI 0.00
1.305E+09 NACIONALES ### 1 0 NEOS GROUP S 0.00
1.305E+09 NACIONALES ### 2 0 CENTRO ME 0.00
1.305E+09 NACIONALES ### 6 0 COMERCIALI 440,800.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCT 185,937.00
1.305E+09 NACIONALES ### 6 0 AGLOMADERA 0.00
1.305E+09 NACIONALES ### 3 0 TENCO S.A 4,696,284.00
1.305E+09 NACIONALES ### 7 0 INVERSIONE 0.00
1.305E+09 NACIONALES ### 0 0 MICO DISEÑ 0.00
1.305E+09 NACIONALES ### 4 0 CONSTRUCTO 531,217.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA 8,657,699.00
1.305E+09 NACIONALES ### 1 0 OBCIVIL OBR 0.00
1.305E+09 NACIONALES ### 8 0 HERRAMIEN 6,905,130.00
1.305E+09 NACIONALES ### 7 0 VALNIPACC LT 0.00
1.305E+09 NACIONALES ### 7 1 VALNIPACC LT 1,008,040.00
1.305E+09 NACIONALES ### 8 0 CONSTRUCTOR 0.00
1.305E+09 NACIONALES ### 6 0 GRADECO C 0.00
1.305E+09 NACIONALES ### 0 0 INVERSIONE 8,121,978.00
1.305E+09 NACIONALES ### 5 0 ASOCIACIO 0.00
1.305E+09 NACIONALES ### 4 0 INVERSIONE 0.00
1.305E+09 NACIONALES ### 1 0 ICONO URBANO 253,618.00
1.305E+09 NACIONALES ### 6 0 CASA S.A Y 0.00
1.305E+09 NACIONALES ### 5 0 MASTER BUIL 10,186,796.00
1.305E+09 NACIONALES ### 7 0 PROMOTORA 0.00
1.305E+09 NACIONALES ### 5 0 HITOS URBANO 2,089,089.00
1.305E+09 NACIONALES ### 5 0 SIGNOS ARQ 248,330.00
1.305E+09 NACIONALES ### 2 0 BUONA VIT 6,706,675.00
1.305E+09 NACIONALES ### 1 0 INVERSIONE 0.00
1.305E+09 NACIONALES ### 1 0 FISH MARKE 0.00
1.305E+09 NACIONALES ### 9 0 CENTRO FER 0.00
1.305E+09 NACIONALES ### 9 1 CENTRO FER 7,703,113.00
1.305E+09 NACIONALES ### 8 0 ABESDA SAS 0.00
1.305E+09 NACIONALES ### 7 0 GRUPO ENOBR 0.00
1.305E+09 NACIONALES ### 1 0 PROYECTOS 0.00
1.305E+09 NACIONALES ### 1 0 FERRETERIA 888,931.00
1.305E+09 NACIONALES ### 0 0 GRUPO EMP 111,916.00
1.305E+09 NACIONALES ### 4 0 INVERSIONES 0.00
1.305E+09 NACIONALES ### 6 0 CONSTRUALMA 4,617,347.00
1.305E+09 NACIONALES ### 7 0 CONCESION 0.00
1.305E+09 NACIONALES ### 1 0 PRODUCTOS 90,201.00
1.305E+09 NACIONALES ### 1 1 PRODUCTOS 241,233.00
1.305E+09 NACIONALES ### 8 0 DRY CONSTR 1,383,880.00
1.305E+09 NACIONALES ### 7 0 RE INGENIERI 0.00
1.305E+09 NACIONALES ### 0 0 CASA SA Y/ 0.00
1.305E+09 NACIONALES ### 8 0 GRUPO CON 0.00
1.305E+09 NACIONALES ### 4 0 NIPLEFER LTDA 649,438.00
1.305E+09 NACIONALES ### 2 0 FABRICA DE 0.00
1.305E+09 NACIONALES ### 2 1 FABRICA DE 0.00
1.305E+09 NACIONALES ### 4 0 BLP CONSTRU 1,101,709.00
1.305E+09 NACIONALES ### 0 0 MAKRO CONS 807,334.00
1.305E+09 NACIONALES ### 7 0 ISARC S.A.S 0.00
1.305E+09 NACIONALES ### 1 0 G OCHOA L Y 659,836.00
1.305E+09 NACIONALES ### 1 1 G OCHOA L Y 1,433,675.00
1.305E+09 NACIONALES ### 8 0 BAYER S.A. 0.00
1.305E+09 NACIONALES ### 9 0 INMUNIZAD 0.00
1.305E+09 NACIONALES ### 1 0 ASOCIACION 2,766,975.00
1.305E+09 NACIONALES ### 0 0 FUNDACION 0.00
1.305E+09 NACIONALES ### 0 0 CORPORACIO 0.00
1.305E+09 NACIONALES ### 1 0 PONTIFICIA 3,159,641.00
1.305E+09 NACIONALES ### 4 0 ALPOPULAR 0.00
1.305E+09 NACIONALES ### 7 0 FUNDACION 0.00
1.305E+09 NACIONALES ### 8 0 SOCIEDAD 1,616,254.00
1.305E+09 NACIONALES ### 3 0 BYR CONSTR 597,400.00
1.305E+09 NACIONALES ### 1 0 CONSTRUCTO 901,791.00
1.305E+09 NACIONALES ### 6 0 REYES Y RIV 543,516.00
1.305E+09 NACIONALES ### 1 1 FUNDIDORA 0.00
1.305E+09 NACIONALES ### 7 0 FUNDACION 2,749,074.00
1.305E+09 NACIONALES ### 5 0 CASETEJA SA 0.00
1.305E+09 NACIONALES ### 0 0 HERNANDO 168,630.00
1.305E+09 NACIONALES ### 7 0 PQR Y C S.A.S 0.00
1.305E+09 NACIONALES ### 1 0 DEEB ASOCIA 0.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO 25,451,737.00
1.305E+09 NACIONALES ### 9 1 TOTAL LTDA 0.00
1.305E+09 NACIONALES ### 6 0 GRUPO AR S.A. 0.00
1.305E+09 NACIONALES ### 4 0 HERRAMIENT 98,600.00
1.305E+09 NACIONALES ### 4 1 HERRAMIENT 268,090.00
1.305E+09 NACIONALES ### 7 0 CAJA DE CO 0.00
1.305E+09 NACIONALES ### 1 0 ARPRO ARQ 29,620,686.00
1.305E+09 NACIONALES ### 1 1 ARPRO SA Y 0.00
1.305E+09 NACIONALES ### 1 0 POLLO ANDINO 0.00
1.305E+09 NACIONALES ### 7 0 FERRETERIA 0.00
1.305E+09 NACIONALES ### 6 0 LA FRAGATA 0.00
1.305E+09 NACIONALES ### 7 0 COLVISEG 191,446.00
1.305E+09 NACIONALES ### 1 0 CONTEIN S A S 0.00
1.305E+09 NACIONALES ### 4 0 INVERSIONES 0.00
1.305E+09 NACIONALES ### 0 0 EJM INGENI 0.00
1.305E+09 NACIONALES ### 5 0 INVERSIONE 0.00
1.305E+09 NACIONALES ### 8 0 DE VALDEN 5,136,709.00
1.305E+09 NACIONALES ### 7 0 INVERSIONE 102,312.00
1.305E+09 NACIONALES ### 9 0 METALAGRO LT 531,210.00
1.305E+09 NACIONALES ### 0 0 AUTOGERMANA 0.00
1.305E+09 NACIONALES ### 6 0 CONSTRUCTO 1,990,298.00
1.305E+09 NACIONALES ### 6 2 CONSTRUCTO 0.00
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1.305E+09 NACIONALES ### 8 0 COLINA 129 S 0.00
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1.305E+09 NACIONALES ### 1 0 DESARROLA 0.00
1.305E+09 NACIONALES ### 6 0 PROMOTORA 1 0.00
1.305E+09 NACIONALES ### 8 0 CONSTRUCCI 0.00
1.305E+09 NACIONALES ### 9 0 AVORA S.A.S 0.00
1.305E+09 NACIONALES ### 0 0 CONSTRUCCI 0.00
1.305E+09 NACIONALES ### 8 0 CTX CONSTR 0.00
1.305E+09 NACIONALES ### 3 0 DICKER CON 0.00
1.305E+09 NACIONALES ### 0 0 INTEGRADOR 0.00
1.305E+09 NACIONALES ### 2 0 ESTRUCTUR 0.00
1.305E+09 NACIONALES ### 4 0 MACO CONS 0.00
1.305E+09 NACIONALES ### 4 0 SENDUNG L 0.00
1.305E+09 NACIONALES ### 7 1 INCALATEX SAS 0.00
1.305E+09 NACIONALES ### 2 0 U.T. ESTRUCIT 0.00
1.305E+09 NACIONALES ### 1 0 AH CUADRA 0.00
1.305E+09 NACIONALES ### 7 0 NTA CONSTR 0.00
1.305E+09 NACIONALES ### 7 0 EDIFICIO C 0.00
1.305E+09 NACIONALES ### 7 0 GAO CONSTR 0.00
1.305E+09 NACIONALES ### 9 0 RODRIGUEZ 0.00
1.305E+09 NACIONALES ### 0 0 CRISTANCH 0.00
1.305E+09 NACIONALES ### 9 0 FELIPE ALE 0.00
1.305E+09 NACIONALES ### 6 1 NINO RODRI 0.00
1.305E+09 NACIONALES ### 6 0 BALLEN CAM 0.00
1.305E+09 NACIONALES ### 1 0 ANTONY SE 0.00
1.305E+09 NACIONALES ### 5 0 RONCANCIO 0.00
1.305E+09 NACIONALES ### 0 CUBILLOS A 0.00
1.305E+09 NACIONALES ### 5 0 ESTUPIÑAN 144,521.00
1.305E+09 NACIONALES ### 3 0 RINCON LOP 79,808.00
1.305E+09 NACIONALES ### 3 0 ORTIZ BOCC 64,803.00
1.305E+09 NACIONALES ### 9 0 GONZALEZ 0.00
1.305E+09 NACIONALES ### 1 0 DAZA MARIN 0.00
1.305E+09 NACIONALES ### 7 0 CASAS SAN 0.00
1.305E+09 NACIONALES ### 7 0 INVERSIONE 0.00
1.305E+09 NACIONALES ### 4 0 CONTRERAS 29,348.00
1.305E+09 NACIONALES ### 0 0 DIAZ BEDOYA 11,872.00
1.305E+09 NACIONALES ### 8 0 MORENO JUN 39,672.00
1.305E+09 NACIONALES ### 1 0 WILMAN LOPE 0.00
1.305E+09 NACIONALES ### 0 GOMEZ CAÑAS 0.00
1.305E+09 NACIONALES ### 6 0 LOPEZ CORT 0.00
1.305E+09 NACIONALES ### 8 0 BLANCO CO 0.00
1.305E+09 NACIONALES ### 3 0 PALACIO CA 0.00
1.305E+09 NACIONALES ### 2 0 MABEL ROCIO 0.00
1.305E+09 NACIONALES ### 4 0 MARTINEZ DI 0.00
1.305E+09 NACIONALES ### 9 0 LIMA MELO YA 0.00
Total 1305050100 845,952,795.72
1.305E+09 CLIENTES CONT
191,968 2 1 VARGAS VARG 0.00
1.305E+09 CLIENTES CONT
193,402 5 0 SANCHEZ DI 0.00
1.305E+09 CLIENTES CONT
197,301 8 0 BAQUERO MO 0.00
1.305E+09 CLIENTES CONT
393,568 7 0 ROZO PINZON 0.00
1.305E+09 CLIENTES CONT
396,892 2 0 LOPEZ GUTIE 0.00
1.305E+09 CLIENTES CONT
405,726 8 0 SANTANA SA 0.00
1.305E+09 CLIENTES CONT
499,789 4 0 LUIS HERNA 0.00
1.305E+09 CLIENTES CONT
499,789 4 1 LUIS HERNA 0.00
1.305E+09 CLIENTES CONT
2,922,563 9 0 AVILA ALVARO 0.00
1.305E+09 CLIENTES CONT
2,996,408 2 0 HUERFANO B 0.00
1.305E+09 CLIENTES CONT
3,093,522 2 0 AGATON CAS 0.00
1.305E+09 CLIENTES CONT
3,108,673 3 0 ACUÑA DEL 0.00
1.305E+09 CLIENTES CONT
3,131,444 1 0 RAMIREZ DARI 0.00
1.305E+09 CLIENTES CONT
3,131,914 1 1 MURILLO BE 0.00
1.305E+09 CLIENTES CONT
3,142,302 1 0 NARCIZO GUT 0.00
1.305E+09 CLIENTES CONT
3,215,419 7 0 ALGARRA MAR 0.00
1.305E+09 CLIENTES CONT
3,223,350 1 0 CAÑON GUSTAV 0.00
1.305E+09 CLIENTES CONT
3,228,709 4 0 CALDERON JO 0.00
1.305E+09 CLIENTES CONT
3,237,050 8 0 HERNANDEZ 0.00
1.305E+09 CLIENTES CONT
4,048,988 3 0 DAZA MARTI 0.00
1.305E+09 CLIENTES CONT
4,106,647 0 PARRA CALV 0.00
1.305E+09 CLIENTES CONT
4,243,773 2 0 CRUZ CONT 0.00
1.305E+09 CLIENTES CONT
4,318,218 1 0 JIMENEZ DOMI 0.00
1.305E+09 CLIENTES CONT
4,899,593 9 0 JAVELA JAVE 0.00
1.305E+09 CLIENTES CONT
5,463,640 9 0 ABUABARA GA 0.00
1.305E+09 CLIENTES CONT
5,821,270 3 0 SAAVEDRA DI 0.00
1.305E+09 CLIENTES CONT
5,863,257 7 0 HURTADO FER 0.00
1.305E+09 CLIENTES CONT
6,003,791 3 0 CIFUENTES 0.00
1.305E+09 CLIENTES CONT
7,333,651 1 0 HUERTAS MO 0.00
1.305E+09 CLIENTES CONT
7,528,905 3 0 CASTANEDA 0.00
1.305E+09 CLIENTES CONT
7,917,558 1 0 EVER JOSE SA 0.00
1.305E+09 CLIENTES CONT
8,457,450 2 0 VARGAS HO 0.00
1.305E+09 CLIENTES CONT
9,529,820 8 0 JIMENEZ PO 0.00
1.305E+09 CLIENTES CONT ### 2 0 HERNANDEZ 0.00
1.305E+09 CLIENTES CONT ### 9 0 SOSA MUÑOZ 0.00
1.305E+09 CLIENTES CONT ### 0 0 DIAZ AVILA 0.00
1.305E+09 CLIENTES CONT ### 3 0 RUIZ LOPEZ 0.00
1.305E+09 CLIENTES CONT ### 5 0 CONDE JOSE O 0.00
1.305E+09 CLIENTES CONT ### 1 0 NUMPAQUE M 0.00
1.305E+09 CLIENTES CONT ### 4 0 ROMERO RA 0.00
1.305E+09 CLIENTES CONT ### 1 0 GANTIVA RU 0.00
1.305E+09 CLIENTES CONT ### 8 0 TAO CALDON 0.00
1.305E+09 CLIENTES CONT ### 1 0 MARTINEZ M 0.00
1.305E+09 CLIENTES CONT ### 8 0 SANCHEZ ALE 0.00
1.305E+09 CLIENTES CONT ### 8 0 CORTES HERR 0.00
1.305E+09 CLIENTES CONT ### 8 0 SANDOVAL DI 0.00
1.305E+09 CLIENTES CONT ### 5 0 SALCEDO GRE 0.00
1.305E+09 CLIENTES CONT ### 4 0 JIMENEZ PRI 0.00
1.305E+09 CLIENTES CONT ### 7 0 ARDILA LOPEZ 0.00
1.305E+09 CLIENTES CONT ### 5 0 CERON HERNAN 0.00
1.305E+09 CLIENTES CONT ### 3 0 GILDARDO CAS 0.00
1.305E+09 CLIENTES CONT ### 1 0 PULGARIN T 0.00
1.305E+09 CLIENTES CONT ### 1 0 RINCON QU 0.00
1.305E+09 CLIENTES CONT ### 8 0 VAN COTTH 0.00
1.305E+09 CLIENTES CONT ### 1 0 SERRANO RA 0.00
1.305E+09 CLIENTES CONT ### 7 0 LUIS ISMAEL 0.00
1.305E+09 CLIENTES CONT ### 7 0 ARGUELLO 0.00
1.305E+09 CLIENTES CONT ### 0 0 PULIDO URI 0.00
1.305E+09 CLIENTES CONT ### 1 0 MONTENEGR 0.00
1.305E+09 CLIENTES CONT ### 1 1 MONTENEGR 0.00
1.305E+09 CLIENTES CONT ### 4 0 VARGAS ESP 0.00
1.305E+09 CLIENTES CONT ### 3 0 PEREZ JOSE A 0.00
1.305E+09 CLIENTES CONT ### 6 0 SUAREZ ANIBA 0.00
1.305E+09 CLIENTES CONT ### 5 0 CUELLAR GA 0.00
1.305E+09 CLIENTES CONT ### 2 0 NOVOA BAQ 0.00
1.305E+09 CLIENTES CONT ### 2 0 ALIRIO SANCH 0.00
1.305E+09 CLIENTES CONT ### 5 0 DUQUE FABIO 0.00
1.305E+09 CLIENTES CONT ### 4 0 QUIJANO FO 0.00
1.305E+09 CLIENTES CONT ### 8 0 ESPITIA JI 0.00
1.305E+09 CLIENTES CONT ### 9 1 MOLANO GO 0.00
1.305E+09 CLIENTES CONT ### 5 0 ORIOLFO BE 0.00
1.305E+09 CLIENTES CONT ### 1 0 RAFAEL ANTO 0.00
1.305E+09 CLIENTES CONT ### 1 0 GUSTAVO GA 0.00
1.305E+09 CLIENTES CONT ### 1 0 FERRETERIA V 0.00
1.305E+09 CLIENTES CONT ### 9 0 LADINO PAB 0.00
1.305E+09 CLIENTES CONT ### 7 0 ARMANDO MO 0.00
1.305E+09 CLIENTES CONT ### 1 0 ARIAS MORA 0.00
1.305E+09 CLIENTES CONT ### 2 0 RAMOS GARC 0.00
1.305E+09 CLIENTES CONT ### 7 0 GOMEZ SAN 0.00
1.305E+09 CLIENTES CONT ### 0 0 CUBIDES JOS 0.00
1.305E+09 CLIENTES CONT ### 3 0 DURAN JIMEN 0.00
1.305E+09 CLIENTES CONT ### 4 0 SUESCA EFRAI 0.00
1.305E+09 CLIENTES CONT ### 1 0 CESAR AUG 0.00
1.305E+09 CLIENTES CONT ### 4 0 MESA PATIÑO 0.00
1.305E+09 CLIENTES CONT ### 3 0 JAIRO SANCHE 0.00
1.305E+09 CLIENTES CONT ### 8 0 MEDINA DILI 0.00
1.305E+09 CLIENTES CONT ### 7 0 PERDOMO RUB 0.00
1.305E+09 CLIENTES CONT ### 8 0 CARRILLO ME 0.00
1.305E+09 CLIENTES CONT ### 9 0 POVEDA MO 0.00
1.305E+09 CLIENTES CONT ### 1 1 DE PERALTA 0.00
1.305E+09 CLIENTES CONT ### 1 0 CASALLAS M 0.00
1.305E+09 CLIENTES CONT ### 3 0 ALFORD RO 0.00
1.305E+09 CLIENTES CONT ### 9 0 URBANO DE F 0.00
1.305E+09 CLIENTES CONT ### 1 0 CALLE CALL 0.00
1.305E+09 CLIENTES CONT ### 1 0 PARRA PARRA 0.00
1.305E+09 CLIENTES CONT ### 0 0 PUENTES GO 0.00
1.305E+09 CLIENTES CONT ### 4 0 COMERCIALI 0.00
1.305E+09 CLIENTES CONT ### 4 1 COMERCIALI 0.00
1.305E+09 CLIENTES CONT ### 7 0 FERRELECTR 0.00
1.305E+09 CLIENTES CONT ### 1 0 MARIA JOSEF 0.00
1.305E+09 CLIENTES CONT ### 1 0 CHAPARRO 0.00
1.305E+09 CLIENTES CONT ### 8 0 LUS MIREYA 0.00
1.305E+09 CLIENTES CONT ### 1 0 CARO AVILA 0.00
1.305E+09 CLIENTES CONT ### 7 0 PALENCIA OTIL 0.00
1.305E+09 CLIENTES CONT ### 1 0 SANTANDER 0.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA S 0.00
1.305E+09 CLIENTES CONT ### 9 0 CHAPARRO P 0.00
1.305E+09 CLIENTES CONT ### 4 0 GUERRERO C 0.00
1.305E+09 CLIENTES CONT ### 0 0 MARY LUCI RA 0.00
1.305E+09 CLIENTES CONT ### 0 0 MILLAN MONT 0.00
1.305E+09 CLIENTES CONT ### 4 0 GARCIA RIA 0.00
1.305E+09 CLIENTES CONT ### 1 0 RICO FUENTES 0.00
1.305E+09 CLIENTES CONT ### 6 0 GOMEZ CHA 0.00
1.305E+09 CLIENTES CONT ### 1 0 RUIZ REYES 0.00
1.305E+09 CLIENTES CONT ### 7 0 CALDAS ROJ 0.00
1.305E+09 CLIENTES CONT ### 1 0 BARCENAS R 0.00
1.305E+09 CLIENTES CONT ### 1 0 HERNANDEZ 0.00
1.305E+09 CLIENTES CONT ### 8 0 CASTANEDA 0.00
1.305E+09 CLIENTES CONT ### 1 0 ALDANA ARAN 0.00
1.305E+09 CLIENTES CONT ### 4 0 PINEDA MARTH 0.00
1.305E+09 CLIENTES CONT ### 4 0 CARDENAS C 0.00
1.305E+09 CLIENTES CONT ### 2 0 VELEZ ALFA 0.00
1.305E+09 CLIENTES CONT ### 8 0 CAMERO ANGE 0.00
1.305E+09 CLIENTES CONT ### 3 0 WILCHES SA 0.00
1.305E+09 CLIENTES CONT ### 5 0 SANDOVAL P 0.00
1.305E+09 CLIENTES CONT ### 8 0 RAMIREZ LO 0.00
1.305E+09 CLIENTES CONT ### 1 0 SIZA MARLENE 0.00
1.305E+09 CLIENTES CONT ### 7 0 DIANA JAZMI 0.00
1.305E+09 CLIENTES CONT ### 2 0 ALFARO ROD 0.00
1.305E+09 CLIENTES CONT ### 0 0 SANCHEZ MO 0.00
1.305E+09 CLIENTES CONT ### 6 0 ADRIANA E 0.00
1.305E+09 CLIENTES CONT ### 2 0 VALENCIA G 0.00
1.305E+09 CLIENTES CONT ### 7 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 1 0 SUAREZ PLA 0.00
1.305E+09 CLIENTES CONT ### 2 0 FAJARDO RI 0.00
1.305E+09 CLIENTES CONT ### 4 0 LOPERA PUE 0.00
1.305E+09 CLIENTES CONT ### 3 0 DUQUE VELA 0.00
1.305E+09 CLIENTES CONT ### 6 0 PENA ZAPATA 0.00
1.305E+09 CLIENTES CONT ### 0 0 PACHECO C 0.00
1.305E+09 CLIENTES CONT ### 2 0 CARLOS ALB 0.00
1.305E+09 CLIENTES CONT ### 7 0 RAMOS PENA 0.00
1.305E+09 CLIENTES CONT ### 1 0 DELGADILLO 0.00
1.305E+09 CLIENTES CONT ### 1 1 OSCAR PARDO 0.00
1.305E+09 CLIENTES CONT ### 0 0 JOSE LUIS SA 0.00
1.305E+09 CLIENTES CONT ### 0 0 QUINTERO CAR 0.00
1.305E+09 CLIENTES CONT ### 2 0 ALEMAN IAN 0.00
1.305E+09 CLIENTES CONT ### 4 0 MANUEL JOSE 0.00
1.305E+09 CLIENTES CONT ### 1 0 MUNOZ BEL 0.00
1.305E+09 CLIENTES CONT ### 7 0 CALEÑO CRUZ 0.00
1.305E+09 CLIENTES CONT ### 0 0 CUBILLOS CAR 0.00
1.305E+09 CLIENTES CONT ### 1 0 VARGAS CA 0.00
1.305E+09 CLIENTES CONT ### 9 0 SUAREZ RO 0.00
1.305E+09 CLIENTES CONT ### 6 0 COLMENARES 0.00
1.305E+09 CLIENTES CONT ### 0 0 APONTE GOM 0.00
1.305E+09 CLIENTES CONT ### 0 DUQUE GIRA 0.00
1.305E+09 CLIENTES CONT ### 5 0 SANTANA ROC 0.00
1.305E+09 CLIENTES CONT ### 7 1 RAMIREZ A 0.00
1.305E+09 CLIENTES CONT ### 5 0 HERNANDEZ 0.00
1.305E+09 CLIENTES CONT ### 4 0 CUERVO NIÑ 0.00
1.305E+09 CLIENTES CONT ### 1 0 MONTAÑA DI 0.00
1.305E+09 CLIENTES CONT ### 9 0 BUCURU JOSE 0.00
1.305E+09 CLIENTES CONT ### 9 0 OTALORA M 0.00
1.305E+09 CLIENTES CONT ### 6 0 LAZO CUITIV 0.00
1.305E+09 CLIENTES CONT ### 5 0 SALAS PATIN 0.00
1.305E+09 CLIENTES CONT ### 8 0 OMAR EDUAR 0.00
1.305E+09 CLIENTES CONT ### 1 0 GONZALEZ O 0.00
1.305E+09 CLIENTES CONT ### 4 0 MORALES L 0.00
1.305E+09 CLIENTES CONT ### 3 0 CONTRERAS 0.00
1.305E+09 CLIENTES CONT ### 1 0 PATIÑO HECTO 0.00
1.305E+09 CLIENTES CONT ### 9 0 FERRETERIA 0.00
1.305E+09 CLIENTES CONT ### 6 0 PENAGOS G 0.00
1.305E+09 CLIENTES CONT ### 1 0 FREDY AMAYA 0.00
1.305E+09 CLIENTES CONT ### 3 0 RUIZ MONT 0.00
1.305E+09 CLIENTES CONT ### 1 0 PINEDA GOM 0.00
1.305E+09 CLIENTES CONT ### 4 0 RINCON VAR 0.00
1.305E+09 CLIENTES CONT ### 1 0 MESA BASTI 0.00
1.305E+09 CLIENTES CONT ### 4 0 EULOGIO CA 0.00
1.305E+09 CLIENTES CONT ### 0 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 1 0 RUBEN VEGA R 0.00
1.305E+09 CLIENTES CONT ### 9 0 GOMEZ GOME 0.00
1.305E+09 CLIENTES CONT ### 0 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 7 0 JORGE IVAN 0.00
1.305E+09 CLIENTES CONT ### 9 0 GRANADOS C 0.00
1.305E+09 CLIENTES CONT ### 8 0 GARCIA ALVAR 0.00
1.305E+09 CLIENTES CONT ### 9 0 BENEDICTO M 0.00
1.305E+09 CLIENTES CONT ### 6 0 JAIME BELTRAN 0.00
1.305E+09 CLIENTES CONT ### 1 0 CHAUTA RO 0.00
1.305E+09 CLIENTES CONT ### 2 0 LUIS MEIVER 0.00
1.305E+09 CLIENTES CONT ### 1 0 PRIETO HER 0.00
1.305E+09 CLIENTES CONT ### 6 0 OSORIO FRAN 0.00
1.305E+09 CLIENTES CONT ### 0 0 SANCHEZ PA 0.00
1.305E+09 CLIENTES CONT ### 0 WILSON LEAL 0.00
1.305E+09 CLIENTES CONT ### 7 0 JAVIER ARDI 0.00
1.305E+09 CLIENTES CONT ### 0 0 BELTRAN G 0.00
1.305E+09 CLIENTES CONT ### 5 0 RAMIREZ JUA 0.00
1.305E+09 CLIENTES CONT ### 9 0 DELGADO MU 0.00
1.305E+09 CLIENTES CONT ### 5 0 SUAREZ CO 0.00
1.305E+09 CLIENTES CONT ### 5 1 SUAREZ CO 0.00
1.305E+09 CLIENTES CONT ### 0 0 LADINO PER 0.00
1.305E+09 CLIENTES CONT ### 1 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 1 1 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 9 0 VILLAREAL 0.00
1.305E+09 CLIENTES CONT ### 2 0 LUIS FERN 0.00
1.305E+09 CLIENTES CONT ### 0 0 LOPEZ LARG 0.00
1.305E+09 CLIENTES CONT ### 5 1 MALAVER GO 0.00
1.305E+09 CLIENTES CONT ### 8 0 ESGUERRA B 0.00
1.305E+09 CLIENTES CONT ### 1 0 CARRASQUIL 0.00
1.305E+09 CLIENTES CONT ### 7 0 GUEVARA CA 0.00
1.305E+09 CLIENTES CONT ### 0 0 WILSON AL 0.00
1.305E+09 CLIENTES CONT ### 1 0 LOPEZ ACER 0.00
1.305E+09 CLIENTES CONT ### 3 0 QUIJANO R 0.00
1.305E+09 CLIENTES CONT ### 1 0 URDANETA 0.00
1.305E+09 CLIENTES CONT ### 4 0 JOVEN CARLO 0.00
1.305E+09 CLIENTES CONT ### 5 0 BAQUERO RO 0.00
1.305E+09 CLIENTES CONT ### 7 0 TRELLEZ HE 0.00
1.305E+09 CLIENTES CONT ### 0 0 MARIN ESTE 0.00
1.305E+09 CLIENTES CONT ### 2 0 GUANTIVA 0.00
1.305E+09 CLIENTES CONT ### 7 0 FORERO LOP 0.00
1.305E+09 CLIENTES CONT ### 2 0 PEREZ MART 0.00
1.305E+09 CLIENTES CONT ### 4 0 CASTILLO ED 0.00
1.305E+09 CLIENTES CONT ### 8 0 CANO RIVERA 0.00
1.305E+09 CLIENTES CONT ### 1 1 VELA MOREN 0.00
1.305E+09 CLIENTES CONT ### 4 0 ROA CALDE 0.00
1.305E+09 CLIENTES CONT ### 0 0 GUZMAN SAN 0.00
1.305E+09 CLIENTES CONT ### 3 0 BLANCO VASQ 0.00
1.305E+09 CLIENTES CONT ### 3 1 BLANCO VASQ 0.00
1.305E+09 CLIENTES CONT ### 9 0 OMAR WILLI 0.00
1.305E+09 CLIENTES CONT ### 8 0 ACOSTA PIN 0.00
1.305E+09 CLIENTES CONT ### 6 0 LEON BOHORQ 0.00
1.305E+09 CLIENTES CONT ### 3 0 PARDO RODR 0.00
1.305E+09 CLIENTES CONT ### 2 0 GONZALEZ H 0.00
1.305E+09 CLIENTES CONT ### 4 0 PARDO MEND 0.00
1.305E+09 CLIENTES CONT ### 1 0 JOSE ANTON 0.00
1.305E+09 CLIENTES CONT ### 5 0 MENDEZ CAS 0.00
1.305E+09 CLIENTES CONT ### 3 0 HOTEL MARYL 0.00
1.305E+09 CLIENTES CONT ### 1 0 ARDILA ROD 0.00
1.305E+09 CLIENTES CONT ### 0 0 VELANDIA 0.00
1.305E+09 CLIENTES CONT ### 1 0 MARTINEZ 0.00
1.305E+09 CLIENTES CONT ### 8 0 MARROQUIIN 0.00
1.305E+09 CLIENTES CONT ### 9 0 JORGE MARIO 0.00
1.305E+09 CLIENTES CONT ### 8 0 ALBARRACI 0.00
1.305E+09 CLIENTES CONT ### 1 0 ALDEMAR AC 0.00
1.305E+09 CLIENTES CONT ### 1 0 CHAVEZ JOHN 0.00
1.305E+09 CLIENTES CONT ### 1 0 RAGUA JORGE 0.00
1.305E+09 CLIENTES CONT ### 1 0 SOSA RODRIG 0.00
1.305E+09 CLIENTES CONT ### 1 0 CARDENAS C 0.00
1.305E+09 CLIENTES CONT ### 6 0 QUIROGA AR 0.00
1.305E+09 CLIENTES CONT ### 7 0 VIDALES JOS 0.00
1.305E+09 CLIENTES CONT ### 2 0 CORRECHA R 0.00
1.305E+09 CLIENTES CONT ### 2 1 CORRECHA R 0.00
1.305E+09 CLIENTES CONT ### 2 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 2 0 PATAQUIVA 0.00
1.305E+09 CLIENTES CONT ### 7 0 CASCAVITA 0.00
1.305E+09 CLIENTES CONT ### 8 0 JUAREZ MAU 0.00
1.305E+09 CLIENTES CONT ### 9 1 LLANOGAS S.A 0.00
1.305E+09 CLIENTES CONT ### 1 1 CASAFER LTDA 0.00
1.305E+09 CLIENTES CONT ### 5 0 PARTES Y 0.00
1.305E+09 CLIENTES CONT ### 4 0 CONSTRUCT 0.00
1.305E+09 CLIENTES CONT ### 2 0 TRANSPORTES 0.00
1.305E+09 CLIENTES CONT ### 4 1 POLYFIQUE S.A 0.00
1.305E+09 CLIENTES CONT ### 8 0 COMPAÑIA 0.00
1.305E+09 CLIENTES CONT ### 6 0 ZAMORA EDIT 0.00
1.305E+09 CLIENTES CONT ### 1 0 A T B INGEN 0.00
1.305E+09 CLIENTES CONT ### 2 0 INHERVAL SAS 0.00
1.305E+09 CLIENTES CONT ### 1 0 SERVICIO 0.00
1.305E+09 CLIENTES CONT ### 4 0 SOLSEG DE C 0.00
1.305E+09 CLIENTES CONT ### 8 0 COLPRINTER L 0.00
1.305E+09 CLIENTES CONT ### 1 0 INDUSTRIAS 0.00
1.305E+09 CLIENTES CONT ### 1 0 CONJUNTO M 0.00
1.305E+09 CLIENTES CONT ### 3 0 FERRETERIA 0.00
1.305E+09 CLIENTES CONT ### 7 0 ELECTRODO 0.00
1.305E+09 CLIENTES CONT ### 2 0 HERMACO Y CI 0.00
1.305E+09 CLIENTES CONT ### 2 1 HERMACO Y CI 0.00
1.305E+09 CLIENTES CONT ### 4 6 CASA S.A Y 0.00
1.305E+09 CLIENTES CONT ### 6 0 BELLTEC LTDA 0.00
1.305E+09 CLIENTES CONT ### 6 0 DISEÑO Y 0.00
1.305E+09 CLIENTES CONT ### 5 0 ULTRAFER LTD 0.00
1.305E+09 CLIENTES CONT ### 8 0 ARTEMPO CIA 0.00
1.305E+09 CLIENTES CONT ### 8 0 SB SUMINIST 0.00
1.305E+09 CLIENTES CONT ### 8 0 COLVATEL SAE 0.00
1.305E+09 CLIENTES CONT ### 2 0 CONMIL S.A.S 0.00
1.305E+09 CLIENTES CONT ### 1 0 SOLUCIONE 0.00
1.305E+09 CLIENTES CONT ### 3 0 INVERSIONE 0.00
1.305E+09 CLIENTES CONT ### 1 0 PETRO COMBU 0.00
1.305E+09 CLIENTES CONT ### 9 0 HATOGRAND 0.00
1.305E+09 CLIENTES CONT ### 2 0 SOLUCIONES 0.00
1.305E+09 CLIENTES CONT ### 2 1 SOLUCIONES 0.00
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1.305E+09 CLIENTES CONT ### 5 0 FERRETERIA 0.00
1.305E+09 CLIENTES CONT ### 4 0 AURORA DI 0.00
1.305E+09 CLIENTES CONT ### 6 0 HOYA PATI 0.00
1.305E+09 CLIENTES CONT ### 8 0 COMERCIAL 0.00
1.305E+09 CLIENTES CONT ### 1 0 ESTRUCTIR 0.00
1.305E+09 CLIENTES CONT ### 1 0 FERRESUMI 0.00
1.305E+09 CLIENTES CONT ### 8 0 CONSTRUCC 0.00
1.305E+09 CLIENTES CONT ### 3 0 ALVAREZ L 0.00
1.305E+09 CLIENTES CONT ### 4 0 CONSTRUIMOS 0.00
1.305E+09 CLIENTES CONT ### 3 0 INGENIERIA 0.00
1.305E+09 CLIENTES CONT ### 7 0 INTERDISEÑOS 0.00
1.305E+09 CLIENTES CONT ### 1 0 EUREKA LIBRO 0.00
1.305E+09 CLIENTES CONT ### 8 0 SIETE DIGITA 0.00
1.305E+09 CLIENTES CONT ### 3 0 HOBRE SAS 0.00
1.305E+09 CLIENTES CONT ### 1 0 CONSORCIO 0.00
1.305E+09 CLIENTES CONT ### 2 0 INVERSION 0.00
1.305E+09 CLIENTES CONT ### 3 0 BYB CONST 0.00
1.305E+09 CLIENTES CONT ### 7 0 SEGURIDAD 0.00
1.305E+09 CLIENTES CONT ### 3 0 ARCA INGE 0.00
1.305E+09 CLIENTES CONT ### 2 0 JS SUMINIS 0.00
1.305E+09 CLIENTES CONT ### 1 0 TRANSGAMA 0.00
1.305E+09 CLIENTES CONT ### 6 0 DISTRIBUCI 0.00
1.305E+09 CLIENTES CONT ### 3 0 CONSTRUCC 0.00
1.305E+09 CLIENTES CONT ### 1 0 DISTRICAJ 0.00
1.305E+09 CLIENTES CONT ### 8 0 CTX CONSTR 0.00
1.305E+09 CLIENTES CONT ### 8 0 UNION TEM 0.00
1.305E+09 CLIENTES CONT ### 0 0 INTEGRADOR 0.00
1.305E+09 CLIENTES CONT ### 1 0 CONSTRU V SA 0.00
1.305E+09 CLIENTES CONT ### 0 0 FERRE DIST 0.00
1.305E+09 CLIENTES CONT ### 3 0 GRUPO FERR 0.00
1.305E+09 CLIENTES CONT ### 3 0 COMERCIALI 0.00
1.305E+09 CLIENTES CONT ### 2 0 U.T. ESTRUCIT 0.00
1.305E+09 CLIENTES CONT ### 3 0 SIERRA CON 0.00
1.305E+09 CLIENTES CONT ### 7 0 CONSORCIO S 0.00
1.305E+09 CLIENTES CONT ### 2 0 ARDILA ESC 0.00
1.305E+09 CLIENTES CONT ### 4 0 TOSCANO AM 0.00
1.305E+09 CLIENTES CONT ### 0 0 CRISTANCH 0.00
1.305E+09 CLIENTES CONT ### 5 0 HERRERA GAO 0.00
1.305E+09 CLIENTES CONT ### 6 0 OTERO DUART 0.00
1.305E+09 CLIENTES CONT ### 8 0 MARQUEZ VI 0.00
1.305E+09 CLIENTES CONT ### 1 0 CARDENAS F 0.00
1.305E+09 CLIENTES CONT ### 5 0 RONCANCIO 0.00
1.305E+09 CLIENTES CONT ### 0 CUBILLOS A 0.00
1.305E+09 CLIENTES CONT ### 1 0 OSCAR DANI 0.00
1.305E+09 CLIENTES CONT ### 5 0 ESTUPIÑAN 0.00
1.305E+09 CLIENTES CONT ### 5 0 ROBAYO MUR 0.00
1.305E+09 CLIENTES CONT ### 3 0 ORTIZ BOCC 0.00
1.305E+09 CLIENTES CONT ### 1 0 PARRALES G 0.00
1.305E+09 CLIENTES CONT ### 9 0 RAMIREZ RO 0.00
1.305E+09 CLIENTES CONT ### 7 0 INVERSIONE 0.00
1.305E+09 CLIENTES CONT ### 9 0 BARRAGAN 0.00
1.305E+09 CLIENTES CONT ### 4 0 CONTRERAS 0.00
1.305E+09 CLIENTES CONT ### 0 0 DIAZ BEDOYA 0.00
1.305E+09 CLIENTES CONT ### 9 0 PENA RAMIR 0.00
1.305E+09 CLIENTES CONT ### 1 0 WILMAN LOPE 0.00
1.305E+09 CLIENTES CONT ### 1 0 TORRES JOHAN 0.00
1.305E+09 CLIENTES CONT ### 7 0 JHON ALEXAN 0.00
1.305E+09 CLIENTES CONT ### 1 0 MILLER NOR 0.00
1.305E+09 CLIENTES CONT ### 1 0 LEON GARCI 0.00
1.305E+09 CLIENTES CONT ### 9 0 RODRIGUEZ 0.00
1.305E+09 CLIENTES CONT ### 6 0 LOPEZ CORT 0.00
1.305E+09 CLIENTES CONT ### 3 0 ROBAYO PRIE 0.00
1.305E+09 CLIENTES CONT ### 4 0 LEINER VARGA 0.00
1.305E+09 CLIENTES CONT ### 8 0 AREIZA HER 0.00
1.305E+09 CLIENTES CONT ### 7 0 ARIAS BUI 0.00
1.305E+09 CLIENTES CONT ### 3 0 PALACIO CA 0.00
1.305E+09 CLIENTES CONT ### 5 0 ORTIZ LEONEL 0.00
1.305E+09 CLIENTES CONT ### 9 0 LIMA MELO YA 0.00
1.305E+09 CLIENTES CONT ### 0 0 SERNA VIN 0.00
Total 1305050200 0.00
Total general 845,952,795.72
 DIC/31/2014

O POR CUENTA
: DIC /2014

DEBITOS CREDITOS NUEVO SALDO

1,531,200.00 1,275,600.00 255,600.00
6,834,895.00 8,802,267.00 0.00
3,617,942.00 3,592,538.00 409,596.00
14,866,475.00 17,367,002.00 846,976.00
188,152.00 188,152.00 0.00
454,720.00 454,720.00 0.00
17,168.00 17,168.00 0.00
479,219.00 306,240.00 172,979.00
22,627,976.00 22,312,738.00 315,238.00
552,000.00 0.00 552,000.00
273,663.00 6,147,122.00 0.00
50,112.00 50,112.00 0.00
9,573,111.00 11,234,296.00 0.00
502,517.00 502,517.00 0.00
55,652.00 154,737.00 15,652.00
3,308,636.00 3,308,636.00 0.00
66,778.00 66,778.00 0.00
3,122,385.00 4,547,735.00 160,312.00
1,300,330.00 1,300,330.00 0.00
0.00 339,000.00 0.00
184,474.00 184,474.00 0.00
0.00 655,946.00 0.00
231,420.00 231,420.00 0.00
91,188.00 91,188.00 0.00
104,989.00 104,989.00 0.00
354,682.00 354,682.00 0.00
4,526,576.00 5,088,735.00 1,424,573.00
14,396,735.00 13,494,805.00 4,888,772.00
86,838.00 86,838.00 0.00
0.00 434,377.00 0.00
2,540,365.00 2,540,365.00 0.00
3,716,928.00 3,568,870.00 822,950.00
8,261,097.00 8,261,097.00 0.00
614,800.00 614,800.00 0.00
116,000.00 116,000.00 0.00
1,224,960.00 1,224,960.00 0.00
84,564.00 0.00 84,564.00
13,629,041.00 13,629,041.00 0.00
242,208.00 242,208.00 0.00
498,510.00 498,510.00 0.00
210,192.00 210,192.00 0.00
4,801,873.00 4,801,873.00 0.00
24,360.00 24,360.00 0.00
0.00 341,878.00 0.00
906,607.00 906,607.00 0.00
24,360.00 1,802,466.00 24,360.00
462,735.00 462,735.00 0.00
1,047,325.00 1,047,325.00 0.00
0.00 209,090.00 0.00
11,999,980.00 7,758,556.00 4,962,480.00
7,305,931.00 7,305,931.00 0.00
227,360.00 227,360.00 0.00
4,509,901.00 4,509,901.00 0.00
20,685.00 20,685.00 0.00
282,282.00 282,282.00 0.00
3,032,333.00 3,032,333.00 0.00
256,957.00 150,000.00 106,957.00
826,521.00 826,521.00 0.00
0.00 267,336.00 0.00
42,183.00 42,183.00 0.00
13,859,711.00 16,594,162.00 0.00
110,896.00 110,896.00 0.00
120,234.00 21,402.00 98,832.00
82,917.00 82,917.00 0.00
71,796.00 71,796.00 0.00
52,223.00 52,223.00 0.00
420,447.00 274,287.00 146,160.00
45,240.00 45,240.00 0.00
1,814,759.00 1,814,759.00 0.00
149,844.00 307,660.00 0.00
70,883.00 0.00 70,883.00
8,754,378.00 8,754,378.00 0.00
1,002,428.00 832,433.00 169,995.00
169,684.00 169,684.00 0.00
996,473.00 996,473.00 0.00
58,719.00 97,315.00 18,467.00
945,400.00 945,400.00 0.00
78,822.00 78,822.00 0.00
463,223.00 463,223.00 0.00
595,631.00 595,631.00 0.00
363,080.00 363,080.00 0.00
130,732.00 105,212.00 25,520.00
25,375,100.00 16,844,421.00 8,530,679.00
48,801.00 150,367.00 33,222.00
539,594.00 539,594.00 0.00
11,102,818.00 11,102,818.00 0.00
19,571,463.00 0.00 19,736,160.00
158,862.00 158,862.00 0.00
49,370.00 77,912.00 0.00
202,536.00 70,000.00 214,722.00
675,987.00 247,018.00 428,969.00
17,663,687.00 13,979,726.00 4,016,796.00
490,116.00 287,246.00 286,100.00
200,218.00 200,218.00 0.00
403,129.00 430,969.00 0.00
2,136,372.00 2,336,266.00 0.00
197,990.00 197,990.00 0.00
20,938.00 20,938.00 0.00
928,700.00 0.00 928,700.00
1,423,338.00 0.00 1,423,338.00
85,000.00 85,000.00 0.00
23,409.00 23,409.00 0.00
558,658.00 558,658.00 0.00
23,620.00 23,620.00 0.00
276,660.00 276,660.00 0.00
10,388.00 0.00 10,388.00
7,134,503.00 6,858,121.00 276,382.00
1,135,060.00 1,135,060.00 0.00
1,295,841.00 1,295,841.00 0.00
1,436,348.00 1,086,767.00 349,581.00
619,175.00 619,175.00 0.00
0.00 8,029,518.00 0.00
269,456.00 269,456.00 0.00
0.00 36,144.00 0.00
845,984.00 845,984.00 0.00
26,796.00 26,796.00 0.00
76,228.00 1,078,802.00 0.00
129,248.00 129,248.00 0.00
124,564.00 124,564.00 0.00
0.00 200,000.00 68,437.00
187,920.00 187,920.00 0.00
17,754,135.00 14,141,130.00 3,613,005.00
352,032.00 352,032.00 0.00
17,785.00 161,010.00 0.00
155,144.00 0.00 155,144.00
2,189,995.00 1,971,939.00 2,072,255.00
18,500.00 18,500.00 0.00
 6,990,845.00 6,990,845.00 0.00
174,664.00 174,664.00 0.00
46,690.00 46,690.00 0.00
80,291.00 108,289.00 30,291.00
100,516.00 47,516.00 53,000.00
279,966.00 263,749.00 46,864.00
9,860.00 0.00 9,860.00
161,400.00 161,400.00 0.00
379,100.00 335,626.00 43,474.00
1,891.00 1,891.00 0.00
116,000.00 116,000.00 0.00
74,277.00 74,277.00 0.00
10,424,450.00 2,684,658.00 7,739,792.00
46,902,280.00 47,041,480.00 0.00
11,530,082.00 19,876,981.00 0.00
834,156.00 834,156.00 0.00
4,535,480.00 12,552,768.00 0.00
1,458,497.00 1,458,497.00 0.00
18,780,746.00 18,780,746.00 0.00
3,743,935.00 3,743,935.00 0.00
20,393,633.00 20,537,253.00 448,294.00
535,920.00 535,920.00 0.00
689,875.00 1,884,211.00 0.00
2,125,240.00 2,125,240.00 0.00
5,662,831.00 6,456,031.00 337,039.00
146,566,608.00 140,339,520.00 8,294,503.00
475,767.00 475,767.00 0.00
925,680.00 19,950.00 905,730.00
47,308,526.00 46,702,073.00 606,453.00
1,952,837.00 1,952,837.00 0.00
6,159,368.00 6,674,492.00 871,680.00
169,837,634.00 174,099,001.00 3,961,611.00
1,571,544.00 1,571,544.00 0.00
67,883,633.00 72,755,291.00 2,050,408.00
48,765,075.00 46,157,784.00 5,430,418.00
128,900,941.00 127,239,155.00 9,621,997.00
819,502.00 819,502.00 0.00
7,831,344.00 3,987,194.00 3,844,150.00
52,200.00 52,200.00 0.00
1,685,729.00 1,129,352.00 556,377.00
101,511.00 101,511.00 0.00
3,562,009.00 5,318,553.00 0.00
3,505,874.00 2,929,843.00 576,031.00
10,381,026.00 10,345,391.00 592,435.00
394,284.00 1,672,421.00 0.00
 9,558,449.00 460,621.00 9,097,828.00
179,500,852.00 179,412,176.00 88,676.00
80,564,944.00 80,564,944.00 0.00
54,229,315.00 56,310,590.00 0.00
39,125,198.00 42,071,612.00 301,419.00
77,140.00 77,140.00 0.00
2,574,932.00 1,919,833.00 655,099.00
263,088.00 171,494.00 91,594.00
534,449.00 534,449.00 0.00
0.00 157,644.00 0.00
91,486,149.00 115,852,325.00 1,763,316.00
42,149,618.00 39,881,840.00 2,267,778.00
108,924.00 108,924.00 0.00
19,743,321.00 19,494,070.00 249,251.00
5,080,550.00 4,481,004.00 599,546.00
732,180.00 732,180.00 0.00
85,400.00 85,400.00 0.00
687,053,959.00 670,193,527.00 25,839,622.00
27,306,400.00 27,306,400.00 0.00
1,276,000.00 1,276,000.00 0.00
1,276,000.00 1,276,000.00 0.00
1,113,600.00 1,113,600.00 0.00
15,436,246.00 15,436,246.00 0.00
6,898,004.00 6,898,004.00 0.00
75,501,022.00 72,446,012.00 8,354,145.00
12,835,362.00 7,055,468.00 5,779,894.00
605,520.00 1,008,180.00 0.00
390,839.00 390,839.00 0.00
4,810,520.00 5,200,280.00 0.00
11,414,493.00 3,323,059.00 8,091,434.00
2,292,090.00 3,867,602.00 0.00
38,825,208.00 37,975,645.00 2,122,919.00
2,822,651.00 3,940,171.00 0.00
16,875,749.00 18,766,347.00 2,109,924.00
135,879.00 135,879.00 0.00
6,014,977.00 6,014,977.00 0.00
172,840.00 172,840.00 0.00
124,668,165.00 130,015,995.00 7,087,322.00
490,680.00 490,680.00 0.00
2,335,944.00 713,568.00 1,622,376.00
13,806,672.00 12,287,846.00 1,518,826.00
1,134,944.00 698,413.00 436,531.00
57,954,435.00 57,954,435.00 0.00
391,943.00 391,943.00 0.00
389,944.00 1,256,152.00 0.00
 23,739,613.00 25,490,298.00 0.00
27,324,281.00 23,504,882.00 3,819,399.00
17,317,731.00 17,317,731.00 0.00
43,299,040.00 43,299,040.00 0.00
1,588,665.00 1,243,728.00 344,937.00
164,697.00 164,697.00 0.00
1,503,273.00 1,503,273.00 0.00
4,896,301.00 2,233,830.00 2,684,557.00
30,684,038.00 20,215,656.00 12,847,356.00
3,279,157.00 3,279,157.00 0.00
58,000.00 58,000.00 0.00
8,171,174.00 5,075,575.00 3,095,599.00
28,522,125.00 28,522,125.00 0.00
7,368,390.00 5,906,214.00 1,902,976.00
39,344,416.00 39,098,847.00 431,506.00
8,255,116.00 8,255,116.00 0.00
19,298,816.00 23,272,884.00 722,216.00
346,102.00 346,102.00 0.00
19,207,286.00 19,207,286.00 0.00
644,658.00 1,175,875.00 0.00
70,746,248.00 72,054,047.00 7,349,900.00
41,354,581.00 37,929,097.00 3,425,484.00
90,349,642.00 83,541,843.00 13,712,929.00
75,632.00 75,632.00 0.00
3,288,948.00 4,296,988.00 0.00
19,170,273.00 18,439,316.00 730,957.00
5,183,166.00 3,803,624.00 1,379,542.00
247,294,335.00 240,257,594.00 15,158,719.00
7,484,357.00 7,484,357.00 0.00
4,930,046.00 4,223,322.00 706,724.00
285,429,267.00 253,942,733.00 31,740,152.00
3,756,976.00 3,756,976.00 0.00
27,352,502.00 36,359,699.00 1,179,599.00
13,436,576.00 13,436,576.00 0.00
40,176,454.00 42,265,543.00 0.00
3,411,690.00 3,660,020.00 0.00
0.00 6,706,675.00 0.00
9,930,137.00 9,875,849.00 54,288.00
32,296,930.00 32,149,469.00 147,461.00
26,189,367.00 26,189,367.00 0.00
5,017,232.00 9,155,083.00 3,565,262.00
2,788,460.00 2,788,460.00 0.00
14,675,038.00 14,497,780.00 177,258.00
1,075,320.00 960,016.00 115,304.00
5,711,922.00 4,910,159.00 1,690,694.00
 0.00 111,916.00 0.00
191,783.00 191,783.00 0.00
81,677,298.00 77,717,458.00 8,577,187.00
2,782,351.00 2,782,351.00 0.00
240,536.00 330,737.00 0.00
1,936,676.00 2,177,909.00 0.00
855,268.00 2,239,148.00 0.00
1,928,574.00 1,835,786.00 92,788.00
27,440.00 27,440.00 0.00
5,001,921.00 5,001,921.00 0.00
3,585,119.00 4,147,905.00 86,652.00
200,244.00 200,244.00 0.00
208,800.00 0.00 208,800.00
31,229,841.00 27,387,938.00 4,943,612.00
61,042,230.00 58,720,214.00 3,129,350.00
869,165.00 0.00 869,165.00
0.00 659,836.00 0.00
2,315,939.00 3,749,614.00 0.00
13,653,200.00 13,653,200.00 0.00
102,409.00 102,409.00 0.00
33,525,599.00 36,292,574.00 0.00
11,125,170.00 11,125,170.00 0.00
114,632.00 114,632.00 0.00
7,952,208.35 11,111,849.35 0.00
4,971,555.00 4,971,555.00 0.00
1,716,659.00 1,716,659.00 0.00
38,131,541.00 39,747,795.00 0.00
2,611,897.00 3,064,297.00 145,000.00
16,537,585.00 17,439,376.00 0.00
245,572.00 0.00 789,088.00
795,843.00 669,542.00 126,301.00
11,859,420.00 14,608,494.00 0.00
1,496,251.00 1,496,251.00 0.00
10,693,660.00 10,862,290.00 0.00
19,952,896.00 19,952,896.00 0.00
25,205,326.00 22,600,028.00 2,605,298.00
980,552,466.00 881,273,580.00 124,730,623.00
409,403.00 0.00 409,403.00
6,698,604.00 6,698,604.00 0.00
1,550,491.00 1,649,091.00 0.00
18,334,375.00 13,106,491.00 5,495,974.00
3,642,800.00 3,642,800.00 0.00
538,781,525.00 526,536,323.00 41,865,888.00
104,414.00 104,414.00 0.00
441,844.00 441,844.00 0.00
 3,143,600.00 67,750.00 3,075,850.00
1,406,675.00 1,406,675.00 0.00
0.00 191,446.00 0.00
4,567,268.00 4,567,268.00 0.00
1,168,655.00 851,487.00 317,168.00
7,097,184.00 7,097,184.00 0.00
18,150,403.00 18,150,403.00 0.00
67,973,802.00 67,472,994.00 5,637,517.00
6,666,857.00 6,769,169.00 0.00
7,920,404.00 8,451,614.00 0.00
8,406,668.00 8,406,668.00 0.00
4,041,382.00 6,031,680.00 0.00
534,194.00 534,194.00 0.00
10,617,746.00 6,032,290.00 4,585,456.00
832,508.00 1,083,903.00 0.00
973,974,761.00 ### 100,131,507.00
8,561,844.00 8,561,844.00 0.00
11,103,624.00 11,691,386.00 1,208,430.00
628,134.00 0.00 628,134.00
6,111,225.00 6,111,225.00 0.00
160,080.00 160,080.00 0.00
13,703,886.00 13,703,886.00 0.00
13,369,069.00 10,825,610.00 5,263,891.00
150,041,372.00 155,086,254.00 1,102,613.00
0.00 510,400.00 0.00
14,418,916.00 16,717,852.00 0.00
3,302,553.00 3,302,553.00 0.00
410,605.00 0.00 410,605.00
1,125,426.00 1,125,426.00 0.00
141,984.00 141,984.00 0.00
1,611,240.00 1,611,240.00 0.00
239,250.00 239,250.00 0.00
12,447,118.00 19,065,009.00 140,940.00
59,120,820.00 56,507,612.00 2,613,208.00
6,987,646.00 6,987,646.00 0.00
9,358,694.00 6,479,388.00 2,879,306.00
73,875,619.00 73,607,472.00 14,051,744.00
31,531,850.00 42,891,947.00 2,286,749.00
3,248,215.00 3,248,215.00 0.00
23,484,151.00 24,891,762.00 0.00
23,789,368.00 26,069,114.00 502,744.00
5,134,058.00 110,650.00 5,023,408.00
339,718.00 339,718.00 0.00
38,589,620.00 34,952,939.00 3,636,681.00
1,182,922.00 1,182,922.00 0.00
 1,021,914.00 1,021,914.00 0.00
4,804,418.00 3,180,129.00 2,224,891.00
4,323,468.00 4,799,552.00 0.00
463,833.00 57,965.00 405,868.00
14,156,998.00 5,311,841.00 8,845,157.00
9,819,450.00 9,648,788.00 1,366,305.00
0.00 0.00 6,669,111.72
448,500.00 448,500.00 0.00
6,823,408.00 6,432,604.00 390,804.00
28,217,950.00 39,809,580.00 2,482,141.00
5,749,194.00 5,749,194.00 0.00
61,248.00 0.00 61,248.00
12,419,647.00 10,774,692.00 1,644,955.00
6,570,953.00 6,570,953.00 0.00
8,993,489.00 8,993,489.00 0.00
21,625,368.00 13,128,338.00 14,458,190.00
160,886,965.00 161,839,527.00 0.00
19,933,896.00 20,784,155.00 4,492,780.00
29,145,330.00 28,310,130.00 835,200.00
517,128.00 412,032.00 105,096.00
43,225,167.00 42,518,866.00 706,301.00
282,054.00 282,054.00 0.00
7,656,732.00 6,697,739.00 2,592,714.00
8,276,572.00 7,764,418.00 512,154.00
226,440.00 226,440.00 0.00
21,302,687.00 15,951,417.00 5,351,270.00
2,369,557.00 2,369,557.00 0.00
8,655,776.00 4,191,152.00 4,464,624.00
10,030,387.00 8,059,767.00 1,970,620.00
1,604,744.00 1,604,744.00 0.00
42,165,779.00 36,528,104.00 16,453,364.00
517,824.00 517,824.00 0.00
2,760,800.00 2,760,800.00 0.00
515,620.00 515,620.00 0.00
1,312,548.00 1,312,548.00 0.00
25,917,065.00 20,673,148.00 5,375,973.00
3,832,660.00 3,832,660.00 0.00
501,798.00 501,798.00 0.00
8,312,920.00 8,312,920.00 0.00
80,044,921.00 75,544,654.00 4,500,267.00
41,133,786.00 47,482,242.00 0.00
808,657.00 808,657.00 0.00
12,622,316.00 14,012,967.00 0.00
28,242,475.00 27,654,494.00 1,561,198.00
1,523,717.00 1,708,892.00 0.00
 10,927,886.00 10,553,078.00 1,403,380.00
25,484,515.00 26,301,937.00 0.00
5,643,573.00 5,643,573.00 0.00
11,146,707.00 10,725,453.00 421,254.00
28,128,415.00 26,189,530.00 1,938,885.00
224,460.00 2,088,722.00 0.00
60,320.00 60,320.00 0.00
4,873,527.00 4,873,527.00 0.00
14,287,601.00 14,287,601.00 0.00
18,658,768.00 19,240,693.00 0.00
944,307.00 944,307.00 0.00
8,258,204.00 10,690,389.00 0.00
16,898,624.00 12,820,387.00 4,078,237.00
0.00 1,057,110.00 0.00
222,720.00 222,720.00 0.00
47,673,812.00 52,235,681.00 0.00
0.00 344,295.00 0.00
3,805,016.00 3,458,996.00 346,020.00
341,510.00 341,510.00 0.00
123,025,016.00 120,966,468.00 8,523,913.00
41,736,783.00 50,106,733.00 0.00
0.00 389,341.00 0.00
200,804,031.00 191,229,060.00 14,257,447.00
11,637,390.00 11,478,076.00 159,314.00
508,080.00 508,080.00 0.00
52,361,231.00 52,361,231.00 0.00
20,200,179.00 21,755,050.00 127,612.00
4,706,520.00 3,251,414.00 2,263,729.00
5,391,602.00 5,391,602.00 0.00
372,500.00 372,500.00 0.00
1,858,025.00 1,858,025.00 0.00
11,556,173.00 8,157,373.00 3,398,800.00
1,500,750.00 1,500,750.00 0.00
0.00 517,244.00 0.00
37,406,075.00 44,124,956.00 1,721,910.00
3,892,306.00 3,892,306.00 0.00
17,171,436.00 20,680,445.00 0.00
18,992,292.00 18,992,292.00 0.00
14,446,420.00 13,850,406.00 596,014.00
1,924,092.00 1,924,092.00 0.00
4,369,222.00 4,369,222.00 0.00
7,006,400.00 5,045,000.00 2,587,800.00
114,028.00 114,028.00 0.00
36,796,338.00 39,273,491.00 1,554,908.00
56,499,551.00 60,615,054.00 0.00
 38,634,017.00 38,634,017.00 0.00
488,940.00 976,140.00 0.00
1,193,572.00 1,193,572.00 0.00
0.00 19,697,601.00 0.00
18,501,420.00 20,581,300.00 0.00
0.00 698,988.00 0.00
92,040.00 92,040.00 0.00
0.00 2,489,470.00 0.00
4,550,231.00 4,550,231.00 0.00
920,025.00 920,025.00 0.00
0.00 430,933.00 0.00
502,790.00 987,032.00 0.00
1,432,577.00 2,967,927.00 0.00
482,904.00 482,904.00 0.00
15,070,292.00 13,606,373.00 1,463,919.00
22,244,501.00 20,402,177.00 1,842,324.00
35,547,416.00 35,547,416.00 0.00
944,716.00 944,716.00 0.00
31,773,089.00 33,666,574.00 0.00
114,317,237.00 122,847,816.00 7,396,000.00
782,182,942.00 819,009,902.00 3,218,544.00
1,829,088.00 1,829,088.00 0.00
15,256,636.00 15,135,606.00 2,356,914.00
26,907,284.00 25,706,102.00 1,201,182.00
0.00 4,344,344.00 0.00
33,314,489.00 33,314,489.00 0.00
1,302,766.00 4,353,354.00 0.00
28,226,000.00 29,139,536.00 0.00
117,719,987.00 120,431,672.00 4,313,000.00
5,803,271.00 5,803,271.00 0.00
8,306,459.00 8,306,459.00 0.00
17,001,913.00 17,001,913.00 0.00
1,731,000.00 2,508,146.00 0.00
14,717,014.00 14,717,014.00 0.00
21,140,955.00 23,732,220.00 0.00
47,308,340.00 47,308,340.00 0.00
87,696.00 0.00 87,696.00
0.00 1,997,868.00 0.00
640,494.00 964,134.00 0.00
233,972.00 233,972.00 0.00
60,298,937.00 60,298,937.00 0.00
127,398,896.00 129,574,396.00 0.00
5,533,200.00 5,533,200.00 0.00
17,216,950.00 17,216,950.00 0.00
4,579,906.00 5,013,583.00 114,527.00
 2,616,125.00 2,616,125.00 0.00
16,808,683.00 16,103,587.00 705,096.00
6,959,393.00 6,959,393.00 0.00
132,367,976.00 132,488,274.00 14,492,429.00
26,491,127.00 22,330,251.00 4,160,876.00
17,577,342.00 17,224,702.00 352,640.00
16,450,589.00 16,320,774.00 129,815.00
29,331,624.00 21,090,379.00 8,241,245.00
61,960,885.00 61,914,603.00 8,409,050.00
10,533,234.00 10,285,283.00 247,951.00
0.00 1,000,000.00 0.00
911,882.00 1,191,906.00 0.00
1,508,256.00 1,508,256.00 0.00
75,321,300.00 74,172,950.00 1,148,350.00
118,494.00 280,600.00 0.00
9,212,712.00 5,105,058.00 4,107,654.00
83,798.00 83,798.00 0.00
250,560.00 250,560.00 0.00
27,657,848.00 28,758,626.00 0.00
577,927.00 1,155,854.00 0.00
7,075,762.00 7,075,762.00 0.00
436,369.00 315,265.00 121,104.00
99,180.00 99,180.00 0.00
10,264,086.00 10,264,086.00 0.00
0.00 2,038,125.00 0.00
6,013,991.00 6,013,991.00 0.00
516,780.00 516,780.00 0.00
358,579.00 626,539.00 0.00
0.00 0.00 356,644.00
0.00 457,488.00 0.00
105,035,885.00 100,999,524.00 4,036,361.00
0.00 1,349,662.00 0.00
0.00 3,395,689.00 0.00
2,504,671.00 2,504,671.00 0.00
6,732,072.00 6,732,072.00 0.00
15,143,834.00 15,143,834.00 0.00
5,442,361.00 8,180,576.00 123,606.00
8,672,780.00 7,998,310.00 1,112,950.00
884,210.00 884,210.00 0.00
2,204,000.00 2,204,000.00 0.00
1,033,212.00 1,033,212.00 0.00
49,068.00 49,068.00 0.00
196,550,485.00 187,809,343.00 20,894,788.00
1,603,781.00 1,603,781.00 0.00
19,816,765.00 19,816,765.00 0.00
 77,448,928.00 72,769,204.00 6,362,855.00
9,783,773.00 10,945,147.00 0.00
28,685,230.00 29,058,960.00 1,251,987.00
2,688,764.00 2,688,764.00 0.00
13,447,167.00 15,358,670.00 0.00
23,039,792.00 16,965,567.00 6,074,225.00
43,282,825.00 43,282,825.00 0.00
20,441,363.00 19,752,323.00 689,040.00
135,971,142.00 135,971,142.00 0.00
4,946,175.00 3,954,134.00 992,041.00
10,008,442.00 10,008,442.00 0.00
90,264.00 90,264.00 0.00
32,608,842.00 34,538,280.00 0.00
33,653,953.00 33,653,953.00 0.00
8,950,056.00 8,950,056.00 0.00
2,272,082.00 2,272,082.00 2,592,242.00
99,085,030.00 95,474,413.00 9,400,650.00
20,307,531.00 20,307,531.00 0.00
921,782.00 586,589.00 335,193.00
0.00 333,767.00 0.00
40,470,071.00 39,995,678.00 474,393.00
43,696,097.00 43,840,790.00 0.00
2,644,815.00 2,644,815.00 0.00
1,069,266.00 1,069,266.00 0.00
1,014,211.00 1,014,211.00 0.00
114,121,723.00 107,868,669.00 6,956,560.00
125,932,321.00 120,851,798.00 5,080,523.00
79,344.00 159,384.00 0.00
12,228,945.00 10,283,831.00 2,989,596.00
7,760,741.00 20,642,853.00 1,187,724.00
15,726,624.00 15,726,624.00 0.00
942,673.00 942,673.00 0.00
1,553,472.00 776,736.00 776,736.00
1,170,116.00 907,028.00 263,088.00
5,297,532.00 5,297,532.00 0.00
39,309,742.00 37,746,021.00 1,563,721.00
32,113,324.00 32,113,324.00 0.00
32,589,634.00 32,589,634.00 0.00
21,265,605.00 21,265,605.00 0.00
1,583,475.00 1,743,485.00 0.00
37,273,550.00 37,273,550.00 0.00
77,674,621.00 73,287,873.00 4,386,748.00
214,559.00 0.00 214,559.00
122,322.00 122,322.00 0.00
20,671,897.00 19,676,846.00 995,051.00
 4,160,826.00 4,160,826.00 0.00
6,225,639.00 6,225,639.00 0.00
20,999,227.00 13,918,851.00 7,080,376.00
22,674,372.00 19,945,637.00 3,331,332.00
84,954,073.00 84,731,273.00 222,800.00
714,068.00 10,485,443.00 0.00
154,356.00 154,356.00 0.00
1,620,520.00 1,165,800.00 454,720.00
43,406,224.00 45,117,548.00 175,555.00
34,401,971.00 29,493,448.00 4,908,523.00
8,587,248.00 15,217,077.00 0.00
2,273,600.00 1,421,000.00 852,600.00
4,479,324.00 2,153,897.00 2,325,427.00
20,118,559.00 4,443,903.00 15,674,656.00
19,177,368.00 18,711,563.00 480,105.00
21,109,863.00 25,845,520.00 4,270,241.00
3,382,517.00 3,301,294.00 81,223.00
56,104,285.00 50,430,873.00 6,239,332.00
14,720,311.00 11,158,483.00 3,561,828.00
3,413,109.00 3,413,109.00 0.00
1,345,600.00 1,345,600.00 0.00
30,570,354.00 27,507,506.00 5,579,225.00
67,325,329.00 64,287,840.00 3,037,489.00
31,415,141.00 34,286,726.00 3,624,708.00
898,768.00 898,768.00 0.00
9,217,307.00 8,774,589.00 442,718.00
513,659.00 513,659.00 0.00
2,873,094.00 2,873,094.00 0.00
247,776.00 434,990.00 0.00
35,817,123.00 36,084,348.00 0.00
73,288,587.00 72,072,199.00 1,216,388.00
247,277.00 230,225.00 17,052.00
7,858,647.00 6,987,735.00 870,912.00
116,151.00 116,151.00 0.00
3,553,045.00 4,198,817.00 348,580.00
3,037,478.00 3,037,478.00 0.00
4,780,191.00 4,780,191.00 0.00
1,964,924.00 0.00 1,964,924.00
15,851,878.00 16,641,015.00 2,325,357.00
83,203,526.00 66,640,713.00 16,562,813.00
249,980.00 249,980.00 0.00
6,542,987.00 250,056.00 6,292,931.00
4,386,231.00 4,386,231.00 0.00
4,209,142.00 4,209,142.00 0.00
1,400,115.00 1,400,115.00 0.00
 715,141.00 715,141.00 0.00
69,635.00 69,635.00 0.00
1,549,049.00 0.00 1,549,049.00
15,794,657.00 15,794,657.00 0.00
4,319,932.00 4,319,932.00 0.00
7,541,857.00 6,793,131.00 748,726.00
67,309,956.00 52,753,710.00 14,556,246.00
639,995.00 639,995.00 0.00
5,526,938.00 5,526,938.00 0.00
29,580.00 29,580.00 0.00
916,746.00 549,351.00 367,395.00
480,605.00 480,605.00 0.00
5,734,822.00 5,734,822.00 0.00
62,986,068.00 61,530,011.00 1,456,057.00
90,424,580.00 81,181,501.00 9,243,079.00
35,504,409.00 22,002,355.00 13,502,054.00
705,141.00 705,141.00 0.00
2,011,480.00 2,011,480.00 0.00
7,429,592.00 7,429,592.00 0.00
13,659,721.00 12,470,254.00 1,189,467.00
2,593,485.00 2,000,000.00 593,485.00
7,429,453.00 4,339,643.00 3,089,810.00
776,012.00 776,012.00 0.00
17,143,118.00 17,143,118.00 0.00
1,789,626.00 1,789,626.00 0.00
13,722,651.00 12,638,143.00 1,084,508.00
169,099.00 169,099.00 0.00
3,942,840.00 2,491,175.00 1,451,665.00
1,075,007.00 1,075,007.00 0.00
16,761,162.00 14,558,412.00 2,202,750.00
3,579,660.00 2,805,615.00 774,045.00
5,630,234.00 5,630,234.00 0.00
12,799,549.00 10,962,619.00 1,836,930.00
9,120,172.00 8,262,963.00 857,209.00
84,796.00 84,796.00 0.00
17,940,928.00 0.00 17,940,928.00
3,933,119.00 2,678,416.00 1,254,703.00
1,979,477.00 1,979,477.00 0.00
1,667,747.00 45,205.00 1,622,542.00
749,824.00 749,824.00 0.00
8,775,493.00 3,176,187.00 5,599,306.00
62,153.00 62,153.00 0.00
85,521.00 13,920.00 71,601.00
1,798,232.00 956,900.00 841,332.00
5,300,040.00 3,640,080.00 1,659,960.00
 155,207.00 155,207.00 0.00
113,680.00 113,680.00 0.00
375,176.00 375,176.00 0.00
597,783.00 223,240.00 374,543.00
1,808,631.00 1,900,000.00 53,152.00
0.00 79,808.00 0.00
144,414.00 164,905.00 44,312.00
438,828.00 438,828.00 0.00
41,412.00 41,412.00 0.00
68,904.00 68,904.00 0.00
41,920,094.00 36,371,864.00 5,548,230.00
465,117.00 315,046.00 179,419.00
435,443.00 447,315.00 0.00
284,156.00 323,828.00 0.00
3,901,391.00 3,901,391.00 0.00
34,991.00 34,991.00 0.00
547,040.00 175,000.00 372,040.00
4,408.00 4,408.00 0.00
9,048.00 9,048.00 0.00
108,499.00 108,499.00 0.00
329,008.00 97,588.00 231,420.00
189,868.00 94,934.00 94,934.00
### ### 1,092,772,313.72
67,860.00 67,860.00 0.00
78,300.00 78,300.00 0.00
479,999.00 479,999.00 0.00
47,792.00 47,792.00 0.00
6,672.00 6,672.00 0.00
19,836.00 19,836.00 0.00
11,136.00 11,136.00 0.00
5,568.00 5,568.00 0.00
21,193.00 21,193.00 0.00
16,820.00 16,820.00 0.00
1,071,655.00 1,071,655.00 0.00
26,796.00 26,796.00 0.00
239,911.00 239,911.00 0.00
39,417.00 39,417.00 0.00
109,133.00 109,133.00 0.00
66,932.00 66,932.00 0.00
2,681,573.00 2,681,573.00 0.00
298,232.00 298,232.00 0.00
2,204.00 2,204.00 0.00
3,294.00 3,294.00 0.00
9,048.00 9,048.00 0.00
8,700.00 8,700.00 0.00
 32,155.00 32,155.00 0.00
55,854.00 55,854.00 0.00
101,119.00 101,119.00 0.00
524,227.00 524,227.00 0.00
3,828.00 3,828.00 0.00
173,710.00 173,710.00 0.00
20,037.00 20,037.00 0.00
924,506.00 924,506.00 0.00
334,082.00 334,082.00 0.00
109,620.00 109,620.00 0.00
23,200.00 23,200.00 0.00
66,816.00 66,816.00 0.00
73,080.00 73,080.00 0.00
56,028.00 56,028.00 0.00
867,757.00 867,757.00 0.00
206,352.00 206,352.00 0.00
3,480.00 3,480.00 0.00
17,400.00 17,400.00 0.00
38,976.00 38,976.00 0.00
42,178.00 42,178.00 0.00
103,414.00 103,414.00 0.00
90,039.00 90,039.00 0.00
138,040.00 138,040.00 0.00
43,500.00 43,500.00 0.00
1,661,016.00 1,661,016.00 0.00
22,050.00 22,050.00 0.00
7,424.00 7,424.00 0.00
85,260.00 85,260.00 0.00
55,100.00 55,100.00 0.00
444,623.00 444,623.00 0.00
13,920.00 13,920.00 0.00
33,117.00 33,117.00 0.00
76,003.00 76,003.00 0.00
27,283.00 27,283.00 0.00
266,220.00 266,220.00 0.00
1,107,510.00 1,107,510.00 0.00
916,400.00 916,400.00 0.00
197,200.00 197,200.00 0.00
529,946.00 529,946.00 0.00
20,648.00 20,648.00 0.00
19,110.00 19,110.00 0.00
58,000.00 58,000.00 0.00
613,037.00 613,037.00 0.00
25,752.00 25,752.00 0.00
69,600.00 69,600.00 0.00
 55,680.00 55,680.00 0.00
105,415.00 105,415.00 0.00
3,480.00 3,480.00 0.00
5,916.00 5,916.00 0.00
11,600.00 11,600.00 0.00
577,680.00 577,680.00 0.00
158,387.00 158,387.00 0.00
408,042.00 408,042.00 0.00
78,613.00 78,613.00 0.00
45,750.00 45,750.00 0.00
53,093.00 53,093.00 0.00
35,925.00 35,925.00 0.00
51,620.00 51,620.00 0.00
29,232.00 29,232.00 0.00
13,050.00 13,050.00 0.00
13,050.00 13,050.00 0.00
29,580.00 29,580.00 0.00
299,997.00 299,997.00 0.00
79,901.00 79,901.00 0.00
36,455.00 36,455.00 0.00
76,369.00 76,369.00 0.00
29,232.00 29,232.00 0.00
146,076.00 146,076.00 0.00
119,416.00 119,416.00 0.00
866,116.00 866,116.00 0.00
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24,360.00 24,360.00 0.00
3,342,050.00 3,342,050.00 0.00
307,400.00 307,400.00 0.00
15,663.00 15,663.00 0.00
188,071.00 188,071.00 0.00
9,744.00 9,744.00 0.00
1,040,409.00 1,040,409.00 0.00
830,560.00 830,560.00 0.00
2,217,742.00 2,217,742.00 0.00
303,043.00 303,043.00 0.00
5,916.00 5,916.00 0.00
31,320.00 31,320.00 0.00
274,224.00 274,224.00 0.00
121,551.00 121,551.00 0.00
1,170,347.00 1,170,347.00 0.00
205,982.00 205,982.00 0.00
8,816.00 8,816.00 0.00
26,100.00 26,100.00 0.00
64,960.00 64,960.00 0.00
1,142,994.00 1,142,994.00 0.00
1,257,212.00 1,257,212.00 0.00
606,796.00 606,796.00 0.00
541,766.00 541,766.00 0.00
64,624.00 64,624.00 0.00
1,327,910.00 1,327,910.00 0.00
165,532.00 165,532.00 0.00
77,221.00 77,221.00 0.00
29,000.00 29,000.00 0.00
29,232.00 29,232.00 0.00
2,320.00 2,320.00 0.00
58,464.00 58,464.00 0.00
182,607.00 182,607.00 0.00
78,300.00 78,300.00 0.00
4,230,522.00 4,230,522.00 0.00
4,060.00 4,060.00 0.00
99,096.00 99,096.00 0.00
56,115.00 56,115.00 0.00
22,614.00 22,614.00 0.00
1,127,920.00 1,127,920.00 0.00
1,722,824.00 1,722,824.00 0.00
1,983,878.00 1,983,878.00 0.00
1,152,149.00 1,152,149.00 0.00
280,627.00 280,627.00 0.00
111,360.00 111,360.00 0.00
327,500.00 327,500.00 0.00
3,837,036.00 3,837,036.00 0.00
379,158.00 379,158.00 0.00
65,772.00 65,772.00 0.00
69,457.00 69,457.00 0.00
354,183.00 354,183.00 0.00
997,320.00 997,320.00 0.00
360,528.00 360,528.00 0.00
2,349.00 2,349.00 0.00
3,144.00 3,144.00 0.00
2,303,442.00 2,303,442.00 0.00
4,872.00 4,872.00 0.00
506,410.00 506,410.00 0.00
3,132.00 3,132.00 0.00
7,893.00 7,893.00 0.00
5,510.00 5,510.00 0.00
346,260.00 346,260.00 0.00
232,799.00 232,799.00 0.00
6,960.00 6,960.00 0.00
6,960.00 6,960.00 0.00
4,640.00 4,640.00 0.00
5,568.00 5,568.00 0.00
8,352.00 8,352.00 0.00
4,878.00 4,878.00 0.00
34,980.00 34,980.00 0.00
24,210.00 24,210.00 0.00
20,000.00 20,000.00 0.00
3,443,837.00 3,443,837.00 0.00
2,430.00 2,430.00 0.00
226,200.00 226,200.00 0.00
30,740.00 30,740.00 0.00
30,972.00 30,972.00 0.00
8,700.00 8,700.00 0.00
16,764.00 16,764.00 0.00
24,210.00 24,210.00 0.00
17,400.00 17,400.00 0.00
46,400.00 46,400.00 0.00
79,901.00 79,901.00 0.00
26,158.00 26,158.00 0.00
51,707.00 51,707.00 0.00
36,934.00 36,934.00 0.00
3,828.00 3,828.00 0.00
331,562,785.00 331,480,935.00 81,850.00
### ### 1,092,854,163.72
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR CUEN

De : ENE /2014 A : DIC /201
Procesado en :2018/05/05 10:34:00:95

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE

2.205E+09 PROVEEDORES NACIONALES
78,128 1 0 BEJARANO
2.205E+09 PROVEEDORES NACIONALES
191,968 2 0 VARGAS VARG
2.205E+09 PROVEEDORES NACIONALES
191,968 2 1 VARGAS VARG
2.205E+09 PROVEEDORES NACIONALES
386,047 2 0 QUEVEDO JE
2.205E+09 PROVEEDORES NACIONALES
499,789 4 0 LUIS HERNA
2.205E+09 PROVEEDORES NACIONALES
499,789 4 1 LUIS HERNA
2.205E+09 PROVEEDORES NACIONALES
1,007,482 2 0 SUAREZ VICEN
2.205E+09 PROVEEDORES NACIONALES
1,007,482 2 1 SUAREZ VICEN
2.205E+09 PROVEEDORES NACIONALES
2,902,187 7 0 JOSE RODR
2.205E+09 PROVEEDORES NACIONALES
2,982,475 5 0 HERNANDEZ
2.205E+09 PROVEEDORES NACIONALES
2,996,458 0 0 JAIRO HUERFA
2.205E+09 PROVEEDORES NACIONALES
3,069,577 6 0 CIFUENTES
2.205E+09 PROVEEDORES NACIONALES
3,143,936 3 0 LEON COTRI
2.205E+09 PROVEEDORES NACIONALES
3,157,065 4 0 PAIBA MONT
2.205E+09 PROVEEDORES NACIONALES
3,231,084 0 0 CELIS HUMBER
2.205E+09 PROVEEDORES NACIONALES
4,106,647 0 PARRA CALV
2.205E+09 PROVEEDORES NACIONALES
4,137,377 5 0 BARON APON
2.205E+09 PROVEEDORES NACIONALES
4,229,443 9 0 SEGUNDO A
2.205E+09 PROVEEDORES NACIONALES
4,274,442 2 0 BENAL VICTO
2.205E+09 PROVEEDORES NACIONALES
4,277,507 6 0 DISTRIBUCI
2.205E+09 PROVEEDORES NACIONALES
6,086,453 4 0 JARAMILLO M
2.205E+09 PROVEEDORES NACIONALES
6,773,694 1 0 FORERO CAR
2.205E+09 PROVEEDORES NACIONALES
7,120,715 8 0 SOTELO VIL
2.205E+09 PROVEEDORES NACIONALES
7,120,906 8 0 SOTELO VILL
2.205E+09 PROVEEDORES NACIONALES
7,317,790 8 0 CAMPOS DE
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DUQUE OSCAR
2.205E+09 PROVEEDORES NACIONALES ### 9 0 MUNOZ ROJA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 PEREA ARMI
2.205E+09 PROVEEDORES NACIONALES ### 2 0 RODRIGUEZ
2.205E+09 PROVEEDORES NACIONALES ### 4 0 AVELLANED
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PARDO PAR
2.205E+09 PROVEEDORES NACIONALES ### 1 1 MONTENEGR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PINEDA JORGE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERNANDO C
2.205E+09 PROVEEDORES NACIONALES ### 0 0 LOPEZ GUILLE
2.205E+09 PROVEEDORES NACIONALES ### 9 0 GONZALEZ JOS
2.205E+09 PROVEEDORES NACIONALES ### 7 0 RODRIGUEZ
2.205E+09 PROVEEDORES NACIONALES ### 4 0 ROMERO ARM
2.205E+09 PROVEEDORES NACIONALES ### 0 0 GARZON VICT
2.205E+09 PROVEEDORES NACIONALES ### 2 0 REPRESENT
2.205E+09 PROVEEDORES NACIONALES ### 9 0 MOLANO GO
2.205E+09 PROVEEDORES NACIONALES ### 9 1 MOLANO GO
2.205E+09 PROVEEDORES NACIONALES ### 3 0 CASTELLANOS
2.205E+09 PROVEEDORES NACIONALES ### 1 0 DAZA CACERE
2.205E+09 PROVEEDORES NACIONALES ### 6 0 CASTAÑO PE
2.205E+09 PROVEEDORES NACIONALES ### 8 0 MARTINEZ
2.205E+09 PROVEEDORES NACIONALES ### 4 0 MURILLO LO
2.205E+09 PROVEEDORES NACIONALES ### 5 0 SAENZ JUAN
2.205E+09 PROVEEDORES NACIONALES ### 7 0 BAUTISTA CA
2.205E+09 PROVEEDORES NACIONALES ### 8 0 ALONSO CARR
2.205E+09 PROVEEDORES NACIONALES ### 6 0 PINZON A N
2.205E+09 PROVEEDORES NACIONALES ### 0 0 TEJEDOR VI
2.205E+09 PROVEEDORES NACIONALES ### 5 0 AVILA PULID
2.205E+09 PROVEEDORES NACIONALES ### 8 0 ROJAS MARIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CASALLAS M
2.205E+09 PROVEEDORES NACIONALES ### 6 0 MONTES SUA
2.205E+09 PROVEEDORES NACIONALES ### 9 0 JOHANNA M
2.205E+09 PROVEEDORES NACIONALES ### 2 0 ALVARAN CO
2.205E+09 PROVEEDORES NACIONALES ### 4 0 RODRIGUEZ
2.205E+09 PROVEEDORES NACIONALES ### 9 0 HERNANDEZ
2.205E+09 PROVEEDORES NACIONALES ### 3 1 MERCHAN RUI
2.205E+09 PROVEEDORES NACIONALES ### 3 0 ESTUPINAN
2.205E+09 PROVEEDORES NACIONALES ### 6 0 NORMA CECIL
2.205E+09 PROVEEDORES NACIONALES ### 7 0 RAMIREZ R LU
2.205E+09 PROVEEDORES NACIONALES ### 8 0 NACIONAL
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ANGULO CAFER
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ROMERO LUZ
2.205E+09 PROVEEDORES NACIONALES ### 0 0 EL PALACIO
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ELIZABETH
2.205E+09 PROVEEDORES NACIONALES ### 6 0 PEREZ AGUI
2.205E+09 PROVEEDORES NACIONALES ### 8 0 OSMA ARACELY
2.205E+09 PROVEEDORES NACIONALES ### 0 0 MARY LUCI RA
2.205E+09 PROVEEDORES NACIONALES ### 6 0 VESGA MONICA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 SALAMANCA
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ROA MARGARIT
2.205E+09 PROVEEDORES NACIONALES ### 1 0 TOBO GUIO N
2.205E+09 PROVEEDORES NACIONALES ### 2 0 LUZ STELLA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 GUEVARA S
2.205E+09 PROVEEDORES NACIONALES ### 2 0 SALINAS SU
2.205E+09 PROVEEDORES NACIONALES ### 3 0 SANDOVAL RO
2.205E+09 PROVEEDORES NACIONALES ### 8 0 OCHOA ELSA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 BLANCA ALI
2.205E+09 PROVEEDORES NACIONALES ### 6 0 QUINTERO G
2.205E+09 PROVEEDORES NACIONALES ### 4 0 MONTOYA DI
2.205E+09 PROVEEDORES NACIONALES ### 6 0 AVILA LOPE
2.205E+09 PROVEEDORES NACIONALES ### 7 0 DELGADO RO
2.205E+09 PROVEEDORES NACIONALES ### 0 0 GRANADOS
2.205E+09 PROVEEDORES NACIONALES ### 8 0 CABIELES HI
2.205E+09 PROVEEDORES NACIONALES ### 5 0 LOPEZ GORDI
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DIANA ISAB
2.205E+09 PROVEEDORES NACIONALES ### 8 0 RODRIGUEZ
2.205E+09 PROVEEDORES NACIONALES ### 9 0 PARDO DIAZ
2.205E+09 PROVEEDORES NACIONALES ### 7 0 BOGOTANA DE
2.205E+09 PROVEEDORES NACIONALES ### 3 0 SERNA PEIN
2.205E+09 PROVEEDORES NACIONALES ### 0 0 BUITRAGO M
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ACABADOS Y
2.205E+09 PROVEEDORES NACIONALES ### 6 0 ROJAS CIFU
2.205E+09 PROVEEDORES NACIONALES ### 7 0 VELOZA CESAR
2.205E+09 PROVEEDORES NACIONALES ### 8 0 HEREIDA ME
2.205E+09 PROVEEDORES NACIONALES ### 6 0 LAZO CUITIV
2.205E+09 PROVEEDORES NACIONALES ### 6 1 LAZO CUITIV
2.205E+09 PROVEEDORES NACIONALES ### 5 0 PULIDO JAIR
2.205E+09 PROVEEDORES NACIONALES ### 5 0 MESA VILLA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 CONTRERAS
2.205E+09 PROVEEDORES NACIONALES ### 0 0 PEREZ PEREZ
2.205E+09 PROVEEDORES NACIONALES ### 4 0 NIÑO MORAL
2.205E+09 PROVEEDORES NACIONALES ### 3 0 PINZON ALDA
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ACOSTA VALE
2.205E+09 PROVEEDORES NACIONALES ### 0 0 SILVA GONZ
2.205E+09 PROVEEDORES NACIONALES ### 4 0 EULOGIO CA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 COLORADO
2.205E+09 PROVEEDORES NACIONALES ### 6 0 GARZON MOJ
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ORDUZ PINED
2.205E+09 PROVEEDORES NACIONALES ### 9 0 GIRALDO GO
2.205E+09 PROVEEDORES NACIONALES ### 6 0 GONZALEZ RI
2.205E+09 PROVEEDORES NACIONALES ### 3 0 ALCOHOQUIM
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PARRADO A
2.205E+09 PROVEEDORES NACIONALES ### 3 0 CAPOTE TORR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 NINO CARDE
2.205E+09 PROVEEDORES NACIONALES ### 6 0 PUERTA CARLO
2.205E+09 PROVEEDORES NACIONALES ### 3 0 JAVIER GON
2.205E+09 PROVEEDORES NACIONALES ### 8 0 SACHICA SA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 RODRIGUEZ
2.205E+09 PROVEEDORES NACIONALES ### 9 0 OROSTEGUI C
2.205E+09 PROVEEDORES NACIONALES ### 8 0 RAMIREZ C
2.205E+09 PROVEEDORES NACIONALES ### 3 0 HERNANDEZ
2.205E+09 PROVEEDORES NACIONALES ### 1 0 VELA MOREN
2.205E+09 PROVEEDORES NACIONALES ### 1 1 VELA MOREN
2.205E+09 PROVEEDORES NACIONALES ### 6 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 6 0 RAMIREZ CA
2.205E+09 PROVEEDORES NACIONALES ### 8 0 SILVA MANR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 BARRERA J
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MORENO SAN
2.205E+09 PROVEEDORES NACIONALES ### 4 0 MORA MORA P
2.205E+09 PROVEEDORES NACIONALES ### 2 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ARDILA ROD
2.205E+09 PROVEEDORES NACIONALES ### 7 0 SIERRA PIR
2.205E+09 PROVEEDORES NACIONALES ### 4 0 TORRES GAR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 GOMEZ ZULU
2.205E+09 PROVEEDORES NACIONALES ### 1 0 HERNANDEZ
2.205E+09 PROVEEDORES NACIONALES ### 4 0 SANCHEZ OS
2.205E+09 PROVEEDORES NACIONALES ### 3 0 LOZANO NU
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MESA RODR
2.205E+09 PROVEEDORES NACIONALES ### 2 0 ELECTRICOS
2.205E+09 PROVEEDORES NACIONALES ### 1 0 INTEXTIL S.A
2.205E+09 PROVEEDORES NACIONALES ### 0 0 SUMINISTRO
2.205E+09 PROVEEDORES NACIONALES ### 2 0 VIMAFER LTDA
2.205E+09 PROVEEDORES NACIONALES ### 8 0 MARPICO S.A
2.205E+09 PROVEEDORES NACIONALES ### 9 0 LLANOGAS S A
2.205E+09 PROVEEDORES NACIONALES ### 9 1 LLANOGAS S.A
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CASAFER LTDA
2.205E+09 PROVEEDORES NACIONALES ### 4 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 6 0 DURMAN COLO
2.205E+09 PROVEEDORES NACIONALES ### 3 0 UNIFER S.A.
2.205E+09 PROVEEDORES NACIONALES ### 8 0 AGENCIA DE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERRIN PETRO
2.205E+09 PROVEEDORES NACIONALES ### 7 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 9 0 ELECTRO MA
2.205E+09 PROVEEDORES NACIONALES ### 4 0 POLYFIQUE S.A
2.205E+09 PROVEEDORES NACIONALES ### 4 1 POLYFIQUE S.A
2.205E+09 PROVEEDORES NACIONALES ### 9 0 RINOPACK LTD
2.205E+09 PROVEEDORES NACIONALES ### 3 0 MATERQUIM LT
2.205E+09 PROVEEDORES NACIONALES ### 5 0 CONFECCIO
2.205E+09 PROVEEDORES NACIONALES ### 5 1 CONFECCIO
2.205E+09 PROVEEDORES NACIONALES ### 1 0 GRUPO NOVA S
2.205E+09 PROVEEDORES NACIONALES ### 1 0 JOSE J GOME
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MACORAC SAS
2.205E+09 PROVEEDORES NACIONALES ### 4 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 QUIBIOTEC E.U
2.205E+09 PROVEEDORES NACIONALES ### 0 0 TORNILLOS
2.205E+09 PROVEEDORES NACIONALES ### 3 0 PLINARES LTDA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ARKOS SIS
2.205E+09 PROVEEDORES NACIONALES ### 4 0 CARLOS ENR
2.205E+09 PROVEEDORES NACIONALES ### 2 0 HERMACO Y CI
2.205E+09 PROVEEDORES NACIONALES ### 6 0 BELLTEC LTDA
2.205E+09 PROVEEDORES NACIONALES ### 7 0 COMUNICAC
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ARREDONDO
2.205E+09 PROVEEDORES NACIONALES ### 7 0 GRUPO GERR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 QUIMICERAS S
2.205E+09 PROVEEDORES NACIONALES ### 5 0 CINDU ANDINA
2.205E+09 PROVEEDORES NACIONALES ### 8 0 CAJAS DE
2.205E+09 PROVEEDORES NACIONALES ### 9 0 SOPLASCOL LT
2.205E+09 PROVEEDORES NACIONALES ### 9 0 INDUSTRIAL
2.205E+09 PROVEEDORES NACIONALES ### 3 0 HERRAMIENT
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ALQUIM SAS
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PERFILES Y
2.205E+09 PROVEEDORES NACIONALES ### 9 0 SUSTANCIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 INVERSION
2.205E+09 PROVEEDORES NACIONALES ### 1 0 AGOFER S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 2 0 FERREINDIST
2.205E+09 PROVEEDORES NACIONALES ### 2 0 SOLUCIONES
2.205E+09 PROVEEDORES NACIONALES ### 4 0 FAJOBE S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 9 0 REPRESENT
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERRICENTROS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 SODIMAC COL
2.205E+09 PROVEEDORES NACIONALES ### 4 0 CENTRAL DE
2.205E+09 PROVEEDORES NACIONALES ### 3 0 COMPANIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CENTRO CAR
2.205E+09 PROVEEDORES NACIONALES ### 2 0 AG CONTINE
2.205E+09 PROVEEDORES NACIONALES ### 6 0 INVESAKK LTD
2.205E+09 PROVEEDORES NACIONALES ### 5 0 INDUSTRIAS
2.205E+09 PROVEEDORES NACIONALES ### 6 0 CALZATODO S.
2.205E+09 PROVEEDORES NACIONALES ### 6 0 HYDROTECH
2.205E+09 PROVEEDORES NACIONALES ### 8 0 POLYLON S.A.
2.205E+09 PROVEEDORES NACIONALES ### 1 0 DEPOSITO
2.205E+09 PROVEEDORES NACIONALES ### 1 0 RUBENS LTDA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 COPSERVIR LT
2.205E+09 PROVEEDORES NACIONALES ### 0 0 LADRILLERA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 8 0 DISTRAB LIMI
2.205E+09 PROVEEDORES NACIONALES ### 0 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 7 0 LA BATERIA SA
2.205E+09 PROVEEDORES NACIONALES ### 6 0 GARZON ARIA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 BEDOYA Y BE
2.205E+09 PROVEEDORES NACIONALES ### 2 0 RM DISTRIB
2.205E+09 PROVEEDORES NACIONALES ### 3 0 ELECTRIFIC
2.205E+09 PROVEEDORES NACIONALES ### 0 0 PAMIS IMPO
2.205E+09 PROVEEDORES NACIONALES ### 3 0 SAGAVI S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CONFECCION
2.205E+09 PROVEEDORES NACIONALES ### 8 0 INFORMATIC
2.205E+09 PROVEEDORES NACIONALES ### 8 0 PLASTEMPAC
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PROTEX S.A.
2.205E+09 PROVEEDORES NACIONALES ### 2 0 SURTIACOPLES
2.205E+09 PROVEEDORES NACIONALES ### 9 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 GVC PLASTIC
2.205E+09 PROVEEDORES NACIONALES ### 8 0 MUNDIAL DE
2.205E+09 PROVEEDORES NACIONALES ### 2 0 INDUSTRIAL
2.205E+09 PROVEEDORES NACIONALES ### 6 0 TREFILADOS
2.205E+09 PROVEEDORES NACIONALES ### 6 1 TREFILADOS
2.205E+09 PROVEEDORES NACIONALES ### 1 1 FERREARO E.U
2.205E+09 PROVEEDORES NACIONALES ### 0 0 COLVALVULAS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 2 1 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 1 0 IMEQUIPOS I
2.205E+09 PROVEEDORES NACIONALES ### 9 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 5 0 PRODUCTOS
2.205E+09 PROVEEDORES NACIONALES ### 7 0 COVAL COMER
2.205E+09 PROVEEDORES NACIONALES ### 3 0 QUIMICOS C
2.205E+09 PROVEEDORES NACIONALES ### 8 0 COMBUSTIBLE
2.205E+09 PROVEEDORES NACIONALES ### 8 0 IMPORTADO
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PINTURAS T
2.205E+09 PROVEEDORES NACIONALES ### 6 0 ALUMARKET SA
2.205E+09 PROVEEDORES NACIONALES ### 4 0 IMPORTEC CO
2.205E+09 PROVEEDORES NACIONALES ### 6 0 CENTROABAST
2.205E+09 PROVEEDORES NACIONALES ### 3 0 LEGAQUIMICOS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 INDUSTRIAS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 UNIVERSAL
2.205E+09 PROVEEDORES NACIONALES ### 0 0 SOLUCIONE
2.205E+09 PROVEEDORES NACIONALES ### 7 0 INVERSION
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ASPINTURAS L
2.205E+09 PROVEEDORES NACIONALES ### 1 1 ASPINTURAS L
2.205E+09 PROVEEDORES NACIONALES ### 9 0 TECSIL SA
2.205E+09 PROVEEDORES NACIONALES ### 9 0 TODACO S A S
2.205E+09 PROVEEDORES NACIONALES ### 5 0 EXTRUPLAST
2.205E+09 PROVEEDORES NACIONALES ### 0 0 PROQUIMAR LT
2.205E+09 PROVEEDORES NACIONALES ### 8 0 FONDO DE
2.205E+09 PROVEEDORES NACIONALES ### 7 0 VALNIPACC LT
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 9 0 PROVEPLAS
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ULTRA PINTU
2.205E+09 PROVEEDORES NACIONALES ### 9 0 DEPOSITO Y
2.205E+09 PROVEEDORES NACIONALES ### 9 1 DEPOSITO Y
2.205E+09 PROVEEDORES NACIONALES ### 2 0 SURTITIENDA
2.205E+09 PROVEEDORES NACIONALES ### 8 0 MULTISUMIN
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PRODUCTOS
2.205E+09 PROVEEDORES NACIONALES ### 4 0 ARMADURA SAS
2.205E+09 PROVEEDORES NACIONALES ### 8 0 IMPORTACIO
2.205E+09 PROVEEDORES NACIONALES ### 0 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 0 0 INTEIMPER LT
2.205E+09 PROVEEDORES NACIONALES ### 9 0 CENTRO FER
2.205E+09 PROVEEDORES NACIONALES ### 1 0 DISHIERROS E
2.205E+09 PROVEEDORES NACIONALES ### 8 0 CONSTRUMIL L
2.205E+09 PROVEEDORES NACIONALES ### 9 0 ARCILLA CE
2.205E+09 PROVEEDORES NACIONALES ### 0 0 VITRIFICAD
2.205E+09 PROVEEDORES NACIONALES ### 7 0 CONCESION
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PRODUCTOS
2.205E+09 PROVEEDORES NACIONALES ### 1 1 PRODUCTOS
2.205E+09 PROVEEDORES NACIONALES ### 3 0 DISTRIBRONC
2.205E+09 PROVEEDORES NACIONALES ### 3 1 DISTRIBRONC
2.205E+09 PROVEEDORES NACIONALES ### 2 0 FABRICA DE
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ALUMINIOS S
2.205E+09 PROVEEDORES NACIONALES ### 9 0 DROGUERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 G OCHOA L Y
2.205E+09 PROVEEDORES NACIONALES ### 1 1 G OCHOA L Y
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ALMACEN SAN
2.205E+09 PROVEEDORES NACIONALES ### 2 0 JEN S.A.
2.205E+09 PROVEEDORES NACIONALES ### 4 0 MECANELECTRO
2.205E+09 PROVEEDORES NACIONALES ### 0 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 0 1 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CEMEX COLOM
2.205E+09 PROVEEDORES NACIONALES ### 5 0 COMPAÑIA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 MANUFACTUR
2.205E+09 PROVEEDORES NACIONALES ### 8 0 SANITARIAS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 MESA HERMA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 COLSUBSIDIO
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ALAMBRES Y
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CORRUGADO
2.205E+09 PROVEEDORES NACIONALES ### 1 1 CORRUGADO
2.205E+09 PROVEEDORES NACIONALES ### 8 0 MOTORES Y
2.205E+09 PROVEEDORES NACIONALES ### 1 0 LUIS A ESTE
2.205E+09 PROVEEDORES NACIONALES ### 0 0 TEXTILIA S.A.
2.205E+09 PROVEEDORES NACIONALES ### 3 0 LADRILLERA
2.205E+09 PROVEEDORES NACIONALES ### 0 0 FF SOLUCIONE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 INDUSTRIAS
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ALFAGRES S.A
2.205E+09 PROVEEDORES NACIONALES ### 1 0 IMPORTADOR
2.205E+09 PROVEEDORES NACIONALES ### 3 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 BANCO COLPAT
2.205E+09 PROVEEDORES NACIONALES ### 9 0 PEDROE DOM
2.205E+09 PROVEEDORES NACIONALES ### 5 0 FUNDIDORA
2.205E+09 PROVEEDORES NACIONALES ### 6 0 DISAN COLOMB
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ALTACOL NO
2.205E+09 PROVEEDORES NACIONALES ### 5 0 IMPORTADO
2.205E+09 PROVEEDORES NACIONALES ### 5 0 MUNDIAL DE
2.205E+09 PROVEEDORES NACIONALES ### 8 0 FERRINET S.A.
2.205E+09 PROVEEDORES NACIONALES ### 8 0 LA CAMPANA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PARKING INT
2.205E+09 PROVEEDORES NACIONALES ### 0 0 CIDINA S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 6 0 TEXSA DE CO
2.205E+09 PROVEEDORES NACIONALES ### 6 0 REDES ELECT
2.205E+09 PROVEEDORES NACIONALES ### 4 0 HERRAMIENT
2.205E+09 PROVEEDORES NACIONALES ### 5 0 FERRO ALUMI
2.205E+09 PROVEEDORES NACIONALES ### 3 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 PEDRO SANCH
2.205E+09 PROVEEDORES NACIONALES ### 5 0 MAELECTRICOS
2.205E+09 PROVEEDORES NACIONALES ### 3 0 TORNIFER Y C
2.205E+09 PROVEEDORES NACIONALES ### 7 0 REPROQUIM LT
2.205E+09 PROVEEDORES NACIONALES ### 1 0 BLACK & DE
2.205E+09 PROVEEDORES NACIONALES ### 8 0 CENTRAL D
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DISANTAFE S.
2.205E+09 PROVEEDORES NACIONALES ### 7 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CACHARRERI
2.205E+09 PROVEEDORES NACIONALES ### 5 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 TOXEMENT S.A.
2.205E+09 PROVEEDORES NACIONALES ### 3 0 LUBRIMOTOR S
2.205E+09 PROVEEDORES NACIONALES ### 0 0 FERVICOLOR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 INDUSTRIAL
2.205E+09 PROVEEDORES NACIONALES ### 8 0 ALMACENES C
2.205E+09 PROVEEDORES NACIONALES ### 3 0 CODIFER S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 1 0 DHL EXPRES
2.205E+09 PROVEEDORES NACIONALES ### 3 0 FIJACIONES
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ALALCO SOCI
2.205E+09 PROVEEDORES NACIONALES ### 6 0 INVERSIONES
2.205E+09 PROVEEDORES NACIONALES ### 3 0 ODINSA S.A
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DISAROMAS SA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 9 0 PERALTA PER
2.205E+09 PROVEEDORES NACIONALES ### 8 0 DEPOSITO CA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 INVERSIONE
2.205E+09 PROVEEDORES NACIONALES ### 5 0 RODACHINES
2.205E+09 PROVEEDORES NACIONALES ### 1 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 7 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 TEXTILES MI
2.205E+09 PROVEEDORES NACIONALES ### 2 0 BALCHER SAS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 JUAN CARLO
2.205E+09 PROVEEDORES NACIONALES ### 1 0 IMREMO S.A.
2.205E+09 PROVEEDORES NACIONALES ### 0 0 EL PALACIO
2.205E+09 PROVEEDORES NACIONALES ### 4 0 FANALREJ LTDA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 MINERALES B
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DISTRIBUCI
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ACCESORIOS
2.205E+09 PROVEEDORES NACIONALES ### 0 0 CEMENTOS AR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CENTRAL D
2.205E+09 PROVEEDORES NACIONALES ### 6 0 ARDISA S.A.
2.205E+09 PROVEEDORES NACIONALES ### 3 0 COLCADENAS L
2.205E+09 PROVEEDORES NACIONALES ### 5 0 IMPADOC S A
2.205E+09 PROVEEDORES NACIONALES ### 7 0 CINTAS AND
2.205E+09 PROVEEDORES NACIONALES ### 3 0 ADIELA DE L
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CELLUX COLO
2.205E+09 PROVEEDORES NACIONALES ### 7 0 SUMATEC S.A.
2.205E+09 PROVEEDORES NACIONALES ### 8 0 SEGAR S.A.
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ARME S A
2.205E+09 PROVEEDORES NACIONALES ### 0 0 INDUSTRIA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 INVESA S.A
2.205E+09 PROVEEDORES NACIONALES ### 9 0 COLOMBIAN
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DYNA & CIA SA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 CACHARRERI
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ABRACOL S.A
2.205E+09 PROVEEDORES NACIONALES ### 2 0 CARPAS I.K.L
2.205E+09 PROVEEDORES NACIONALES ### 3 0 SOCODA S.A.S.
2.205E+09 PROVEEDORES NACIONALES ### 1 0 RODRIGUEZ
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PRODUCTOS B
2.205E+09 PROVEEDORES NACIONALES ### 8 0 ALPACA S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 0 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 RUEDAS Y
2.205E+09 PROVEEDORES NACIONALES ### 0 0 GRIFOS & C
2.205E+09 PROVEEDORES NACIONALES ### 9 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 4 0 INCOLGASVE L
2.205E+09 PROVEEDORES NACIONALES ### 3 0 INDUSTRIAS
2.205E+09 PROVEEDORES NACIONALES ### 8 0 NOVEDADES
2.205E+09 PROVEEDORES NACIONALES ### 7 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 4 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 5 0 GRAN RUBI LT
2.205E+09 PROVEEDORES NACIONALES ### 6 0 MENDEZ GA
2.205E+09 PROVEEDORES NACIONALES ### 3 0 COMPANIA
2.205E+09 PROVEEDORES NACIONALES ### 4 0 BODEGA DE
2.205E+09 PROVEEDORES NACIONALES ### 0 0 GRANDFILTERS
2.205E+09 PROVEEDORES NACIONALES ### 3 0 GNV SAN BU
2.205E+09 PROVEEDORES NACIONALES ### 6 0 CONSFERPLAS
2.205E+09 PROVEEDORES NACIONALES ### 6 1 CONSFERPLAS
2.205E+09 PROVEEDORES NACIONALES ### 9 0 SIDERAL LTDA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MANELEC EU
2.205E+09 PROVEEDORES NACIONALES ### 5 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 4 0 SURTIELECT
2.205E+09 PROVEEDORES NACIONALES ### 5 0 BOGGYS Y
2.205E+09 PROVEEDORES NACIONALES ### 8 0 HIERROS Y T
2.205E+09 PROVEEDORES NACIONALES ### 6 0 TUVALREP S.A.
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ASSISTLOG LT
2.205E+09 PROVEEDORES NACIONALES ### 0 0 DISTRIBUCI
2.205E+09 PROVEEDORES NACIONALES ### 3 0 SUPER ELEC
2.205E+09 PROVEEDORES NACIONALES ### 6 0 INVER WILCAR
2.205E+09 PROVEEDORES NACIONALES ### 7 0 IMPORTADOR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MADERAS V
2.205E+09 PROVEEDORES NACIONALES ### 3 0 FERREABRASI
2.205E+09 PROVEEDORES NACIONALES ### 2 0 SERVICIOS
2.205E+09 PROVEEDORES NACIONALES ### 3 0 ESPUMAS Y L
2.205E+09 PROVEEDORES NACIONALES ### 3 0 TEJAS Y CUB
2.205E+09 PROVEEDORES NACIONALES ### 3 1 TEJAS Y CUB
2.205E+09 PROVEEDORES NACIONALES ### 9 0 DISTRIBUI
2.205E+09 PROVEEDORES NACIONALES ### 2 0 EQUIPOS DE
2.205E+09 PROVEEDORES NACIONALES ### 5 0 DOTACIONE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ARCE-GRES LT
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 1 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 0 0 CORDELES
2.205E+09 PROVEEDORES NACIONALES ### 6 0 BALDOCER LTD
2.205E+09 PROVEEDORES NACIONALES ### 2 0 TEXFABRICA
2.205E+09 PROVEEDORES NACIONALES ### 2 0 COMERCIAL
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CENCOSUD CO
2.205E+09 PROVEEDORES NACIONALES ### 7 0 DECOBLOCK SA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ORBE COLOMB
2.205E+09 PROVEEDORES NACIONALES ### 8 0 INTERPANEL S.
2.205E+09 PROVEEDORES NACIONALES ### 6 0 WESTLAND C.P
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ABASTECED
2.205E+09 PROVEEDORES NACIONALES ### 7 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 0 0 FERREIMPOR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 IMPORTADO
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DISIMPOR BMG
2.205E+09 PROVEEDORES NACIONALES ### 0 0 BURBUEMPAKE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 LOGISTICA F
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DOTACIONES
2.205E+09 PROVEEDORES NACIONALES ### 0 0 CAUCHOLAND E
2.205E+09 PROVEEDORES NACIONALES ### 0 0 PLAXCO LTDA
2.205E+09 PROVEEDORES NACIONALES ### 0 0 POLYMAS + S
2.205E+09 PROVEEDORES NACIONALES ### 8 0 COLEMPLAST L
2.205E+09 PROVEEDORES NACIONALES ### 3 0 SOLUCIONES
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DISFECOL SAS
2.205E+09 PROVEEDORES NACIONALES ### 7 0 IWT COLOMBIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 INDUSTRIAS
2.205E+09 PROVEEDORES NACIONALES ### 6 0 EQUIPOL S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 0 0 RODILLOS MA
2.205E+09 PROVEEDORES NACIONALES ### 5 0 MARMOLES N
2.205E+09 PROVEEDORES NACIONALES ### 3 1 SU FERRETE
2.205E+09 PROVEEDORES NACIONALES ### 3 0 DEMARCA MUN
2.205E+09 PROVEEDORES NACIONALES ### 2 0 FERREHIDRAU
2.205E+09 PROVEEDORES NACIONALES ### 2 1 FERREHIDRAU
2.205E+09 PROVEEDORES NACIONALES ### 8 0 CEBRA´S BAG
2.205E+09 PROVEEDORES NACIONALES ### 5 0 ALEJANDRO
2.205E+09 PROVEEDORES NACIONALES ### 8 0 ESLINGAS D
2.205E+09 PROVEEDORES NACIONALES ### 2 0 COLOSO S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 0 0 WORLDWIDE W
2.205E+09 PROVEEDORES NACIONALES ### 9 0 TIENDA HIDR
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MATERIALES
2.205E+09 PROVEEDORES NACIONALES ### 7 0 INVERSIONES
2.205E+09 PROVEEDORES NACIONALES ### 5 0 CHILCO DIS
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DISTRIENVAS
2.205E+09 PROVEEDORES NACIONALES ### 0 0 INDUCHES SAS
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CENTRYPLASR
2.205E+09 PROVEEDORES NACIONALES ### 3 0 EMPAQUES
2.205E+09 PROVEEDORES NACIONALES ### 0 0 RANCHO Y L
2.205E+09 PROVEEDORES NACIONALES ### 4 0 IVSS INGEN
2.205E+09 PROVEEDORES NACIONALES ### 0 0 EL DIAMANT
2.205E+09 PROVEEDORES NACIONALES ### 0 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 INVERSIONES
2.205E+09 PROVEEDORES NACIONALES ### 3 0 BOGOTANA D
2.205E+09 PROVEEDORES NACIONALES ### 2 0 TORNILLOS
2.205E+09 PROVEEDORES NACIONALES ### 4 0 FERREBEST S
2.205E+09 PROVEEDORES NACIONALES ### 3 0 DICMELECTRI
2.205E+09 PROVEEDORES NACIONALES ### 7 0 LIDER CAMAR
2.205E+09 PROVEEDORES NACIONALES ### 3 0 DISTRIBUC
2.205E+09 PROVEEDORES NACIONALES ### 3 1 DISTRIBUC
2.205E+09 PROVEEDORES NACIONALES ### 3 0 COMERCIALI
2.205E+09 PROVEEDORES NACIONALES ### 4 0 INDUSTRIAS
2.205E+09 PROVEEDORES NACIONALES ### 6 0 HILTI COLOMB
2.205E+09 PROVEEDORES NACIONALES ### 0 0 PLANIEQUIPOS
2.205E+09 PROVEEDORES NACIONALES ### 5 0 GRUPO EDS A
2.205E+09 PROVEEDORES NACIONALES ### 5 0 COLOMBIA EM
2.205E+09 PROVEEDORES NACIONALES ### 5 1 COLOMBIA EM
2.205E+09 PROVEEDORES NACIONALES ### 1 0 CVC INDUST
2.205E+09 PROVEEDORES NACIONALES ### 6 0 SEINPACK S.A.
2.205E+09 PROVEEDORES NACIONALES ### 4 0 INDPROLATEX
2.205E+09 PROVEEDORES NACIONALES ### 0 0 ACESUM S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 4 0 E GREEN S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 9 0 SELLAKOR SAS
2.205E+09 PROVEEDORES NACIONALES ### 1 0 MALLAS DE L
2.205E+09 PROVEEDORES NACIONALES ### 2 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 1 0 INGEALUMIN
2.205E+09 PROVEEDORES NACIONALES ### 1 0 QUIMICA SU
2.205E+09 PROVEEDORES NACIONALES ### 6 0 FONGDA IMP
2.205E+09 PROVEEDORES NACIONALES ### 1 0 EMPAQUES IB
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 6 0 PLATESA S.A.S
2.205E+09 PROVEEDORES NACIONALES ### 8 0 RECYEMPACK S
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ACEROS CFC S
2.205E+09 PROVEEDORES NACIONALES ### 0 0 PRECISION
2.205E+09 PROVEEDORES NACIONALES ### 3 0 DISTRIBUID
2.205E+09 PROVEEDORES NACIONALES ### 5 0 CERAMICA CE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 LPS DOTACI
2.205E+09 PROVEEDORES NACIONALES ### 0 0 SOPORTE P
2.205E+09 PROVEEDORES NACIONALES ### 1 0 SUMINDFER S.
2.205E+09 PROVEEDORES NACIONALES ### 1 1 SUMINDFER S.
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 7 0 DRAMIREZ DC
2.205E+09 PROVEEDORES NACIONALES ### 0 0 ASEO SUPER
2.205E+09 PROVEEDORES NACIONALES ### 9 0 PYC COMERC
2.205E+09 PROVEEDORES NACIONALES ### 7 0 TORNILLOS
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DAYTON SUP
2.205E+09 PROVEEDORES NACIONALES ### 1 0 ENERGIA Y C
2.205E+09 PROVEEDORES NACIONALES ### 4 0 DOTACIONE
2.205E+09 PROVEEDORES NACIONALES ### 7 0 IDEAS Y DI
2.205E+09 PROVEEDORES NACIONALES ### 0 0 MULTIASEO E
2.205E+09 PROVEEDORES NACIONALES ### 1 0 FERREPINTU
2.205E+09 PROVEEDORES NACIONALES ### 4 0 FERRETERIA
2.205E+09 PROVEEDORES NACIONALES ### 1 0 PLASTIMUEBL
2.205E+09 PROVEEDORES NACIONALES ### 0 0 ESPUMAS Y L
2.205E+09 PROVEEDORES NACIONALES ### 7 0 INCALATEX SAS
2.205E+09 PROVEEDORES NACIONALES ### 0 0 ORTIZ CARD
2.205E+09 PROVEEDORES NACIONALES ### 7 0 JHONATTAN A
2.205E+09 PROVEEDORES NACIONALES ### 6 0 NINO RODRI
2.205E+09 PROVEEDORES NACIONALES ### 6 1 NINO RODRI
2.205E+09 PROVEEDORES NACIONALES ### 8 0 MORENO OC
2.205E+09 PROVEEDORES NACIONALES ### 5 0 BORRERO LO
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ECHEVERRI
2.205E+09 PROVEEDORES NACIONALES ### 4 0 LOPEZ WILSO
2.205E+09 PROVEEDORES NACIONALES ### 5 0 RONCANCIO
2.205E+09 PROVEEDORES NACIONALES ### 5 0 LOPEZ BOTIA
2.205E+09 PROVEEDORES NACIONALES ### 7 0 ROJAS ROD
2.205E+09 PROVEEDORES NACIONALES ### 4 0 RUBIANO OR
2.205E+09 PROVEEDORES NACIONALES ### 7 0 INVERSIONE
2.205E+09 PROVEEDORES NACIONALES ### 1 0 EDGAR HUM
2.205E+09 PROVEEDORES NACIONALES ### 1 0 LOBO CONTR
2.205E+09 PROVEEDORES NACIONALES ### 2 0 ARCOS ORD
2.205E+09 PROVEEDORES NACIONALES ### 6 0 FORERO CU
2.205E+09 PROVEEDORES NACIONALES ### 1 0 URBINA COR
2.205E+09 PROVEEDORES NACIONALES ### 5 0 CARLOS DANIE
2.205E+09 PROVEEDORES NACIONALES ### 8 0 BLANCO CO
2.205E+09 PROVEEDORES NACIONALES ### 4 0 MARTINEZ DI
Total 2205050100
2.21E+09 DEL EXTERIOR 4,444,444 7 0 PAGOS EXTERI
2.21E+09 DEL EXTERIOR ### 8 0 SOSA VANEGA
Total 2210050100
Total general
 DIC/31/2014

TALLADO POR CUENTA

2014 A : DIC /2014

SALDO ANTERIOR DEBITOS CREDITOS NUEVO SALDO

0.00 139,999.00 139,999.00 0.00
0.00 14,115,852.00 14,115,852.00 0.00
0.00 2,337,202.00 2,337,202.00 0.00
0.00 75,000.00 75,000.00 0.00
0.00 7,750,710.00 7,750,710.00 0.00
0.00 1,002,240.00 1,002,240.00 0.00
(34,664,645.00) 162,016,352.00 147,753,554.00 (20,401,847.00)
0.00 5,873,284.00 5,873,284.00 0.00
0.00 19,720.00 19,720.00 0.00
(3,679,298.00) 24,433,578.00 20,754,280.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 48,000.00 48,000.00 0.00
0.00 34,800.00 34,800.00 0.00
0.00 264,000.00 264,000.00 0.00
0.00 10,897,007.00 10,897,007.00 0.00
0.00 18,000.00 18,000.00 0.00
0.00 287,680.00 287,680.00 0.00
0.00 70,000.00 70,000.00 0.00
0.00 191,052.00 191,052.00 0.00
0.00 150,000.00 150,000.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 100,000.00 100,000.00 0.00
0.00 4,371,996.00 4,371,996.00 0.00
0.00 875,001.00 875,001.00 0.00
0.00 3,000.00 3,000.00 0.00
0.00 46,400.00 46,400.00 0.00
(2,239,976.00) 2,239,976.00 0.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 6,752,978.00 6,752,978.00 0.00
0.00 2,649,356.00 2,649,356.00 0.00
0.00 34,800.00 34,800.00 0.00
0.00 210,799.00 210,799.00 0.00
0.00 1,079,611.00 1,079,611.00 0.00
0.00 150,263.00 150,263.00 0.00
0.00 35,205.00 35,205.00 0.00
0.00 304,500.00 304,500.00 0.00
0.00 1,830.00 1,830.00 0.00
 (8,326,823.00) 57,745,318.98 60,832,229.00 (11,413,733.02)
(52,698,668.00) 142,553,338.00 121,496,538.00 (31,641,868.00)
0.00 90,000.00 90,000.00 0.00
0.00 43,031,653.00 43,031,653.00 0.00
0.00 1,760,691.00 1,760,691.00 0.00
(40,075.00) 1,948,010.00 1,907,935.00 0.00
0.00 2,935,344.00 2,935,344.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 14,000.00 14,000.00 0.00
0.00 104,000.00 104,000.00 0.00
(6,918,945.00) 17,520,632.00 13,108,319.00 (2,506,632.00)
0.00 930,000.00 930,000.00 0.00
0.00 196,001.00 196,001.00 0.00
(8,806,026.00) 49,010,957.00 55,483,664.00 (15,278,733.00)
0.00 22,000.00 22,000.00 0.00
0.00 238,000.00 238,000.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 281,730.00 907,796.00 (626,066.00)
0.00 305,950.00 305,950.00 0.00
(10,167,590.00) 29,074,632.00 20,337,142.00 (1,430,100.00)
0.00 4,742,533.00 4,742,533.00 0.00
0.00 5,325,000.00 5,325,000.00 0.00
0.00 2,340,000.00 2,340,000.00 0.00
0.00 2,916,950.00 2,916,950.00 0.00
0.00 102,909,996.00 102,909,996.00 0.00
0.00 5,500.00 5,500.00 0.00
(950,726.00) 23,396,966.00 26,459,096.00 (4,012,856.00)
0.00 435,000.00 435,000.00 0.00
0.00 108,000.00 108,000.00 0.00
0.00 55,700.00 55,700.00 0.00
0.00 394,400.00 394,400.00 0.00
0.00 8,215,381.00 8,215,381.00 0.00
0.00 190,000.00 190,000.00 0.00
0.00 58,999.00 58,999.00 0.00
(1,719,785.00) 57,547,259.00 57,477,764.00 (1,650,290.00)
0.00 16,200,296.00 16,200,296.00 0.00
0.00 116,108.00 116,108.00 0.00
0.00 3,149,213.00 3,149,213.00 0.00
0.00 45,000.00 45,000.00 0.00
0.00 73,998.00 73,998.00 0.00
0.00 210,000.00 210,000.00 0.00
0.00 9,048.00 9,048.00 0.00
0.00 25,000.00 25,000.00 0.00
0.00 577,400.00 577,400.00 0.00
(851,880.00) 10,484,760.00 11,194,640.00 (1,561,760.00)
 0.00 16,796,740.00 16,796,740.00 0.00
0.00 11,000.00 11,000.00 0.00
0.00 360,000.00 360,000.00 0.00
0.00 11,000.00 11,000.00 0.00
0.00 13,343,572.00 14,495,002.00 (1,151,430.00)
0.00 550.00 550.00 0.00
0.00 290,000.00 290,000.00 0.00
0.00 2,038,717.00 2,038,717.00 0.00
0.00 1,036,955.00 1,036,955.00 0.00
0.00 9,315,323.00 9,315,323.00 0.00
0.00 4,531,990.00 4,531,990.00 0.00
0.00 230,000.00 230,000.00 0.00
0.00 414,061.00 414,061.00 0.00
0.00 315,300.00 315,300.00 0.00
0.00 684,998.00 684,998.00 0.00
0.00 2,299,440.00 2,299,440.00 0.00
0.00 78,000.00 78,000.00 0.00
0.00 4,000,717.00 4,000,717.00 0.00
0.00 14,993,814.00 14,993,814.00 0.00
0.00 2,731,826.00 2,731,826.00 0.00
0.00 2,910,160.00 2,910,160.00 0.00
0.00 72,600.00 72,600.00 0.00
0.00 191,400.00 191,400.00 0.00
0.00 750,000.00 1,859,130.00 (1,109,130.00)
0.00 11,000.00 11,000.00 0.00
0.00 28,800.00 28,800.00 0.00
0.00 2,607,269.00 2,607,269.00 0.00
0.00 11,600.00 11,600.00 0.00
0.00 1,116,133.00 1,116,133.00 0.00
0.00 6,097,547.00 6,097,547.00 0.00
0.00 4,514,464.00 4,514,464.00 0.00
0.00 2,022,943.00 2,022,943.00 0.00
0.00 7,739,873.00 7,739,873.00 0.00
0.00 2,621,265.00 2,621,265.00 0.00
0.00 2,031,935.00 2,031,935.00 0.00
0.00 16,000.00 16,000.00 0.00
0.00 1,864,827.00 1,864,827.00 0.00
0.00 134,999.00 134,999.00 0.00
(262,869,216.00) 262,869,216.00 0.00 0.00
0.00 20,000.00 20,000.00 0.00
(1,219,398.00) 14,177,848.00 13,540,366.00 (581,916.00)
0.00 20,000.00 20,000.00 0.00
(2,802,960.00) 11,138,400.00 8,335,440.00 0.00
0.00 801,598.00 801,598.00 0.00
(182,031,650.00) 300,874,458.00 118,842,808.00 0.00
 0.00 56,302,186.00 56,302,186.00 0.00
0.00 369,000.00 369,000.00 0.00
0.00 8,000.00 8,000.00 0.00
(1,145,000.00) 4,066,285.00 2,921,285.00 0.00
0.00 160,000.00 160,000.00 0.00
0.00 390,000.00 390,000.00 0.00
0.00 2,259,400.00 2,259,400.00 0.00
0.00 58,000.00 58,000.00 0.00
0.00 2,370,564.00 2,370,564.00 0.00
0.00 188,500.00 188,500.00 0.00
0.00 246,465.00 246,465.00 0.00
0.00 19,800.00 19,800.00 0.00
0.00 13,920.00 13,920.00 0.00
0.00 34,804,094.00 34,804,094.00 0.00
0.00 1,700.00 1,700.00 0.00
0.00 18,000.00 18,000.00 0.00
(731,018.00) 731,018.00 0.00 0.00
(2,316,907.00) 13,720,478.00 20,672,207.00 (9,268,636.00)
0.00 1,801,610.00 1,801,610.00 0.00
0.00 797,905.00 797,905.00 0.00
(327,452.00) 7,831,405.00 7,744,203.00 (240,250.00)
(28,690,187.00) 295,092,880.00 300,548,297.00 (34,145,604.00)
0.00 32,423,047.00 32,423,047.00 0.00
0.00 6,942,532.00 7,056,032.00 (113,500.00)
(16,412,805.00) 107,525,752.00 108,471,781.00 (17,358,834.00)
0.00 2,718,086.00 2,718,086.00 0.00
0.00 6,810,036.00 6,810,036.00 0.00
(472,800.00) 950,550.00 477,750.00 0.00
(6,678,518.00) 44,212,465.00 39,244,070.00 (1,710,123.00)
0.00 4,468,509.00 4,468,509.00 0.00
0.00 90,000.00 90,000.00 0.00
(13,462,377.00) 106,305,001.00 106,840,671.00 (13,998,047.00)
0.00 0.00 1,702,500.00 (1,702,500.00)
0.00 675,006.00 675,006.00 0.00
0.00 449,499.00 449,499.00 0.00
0.00 4,535,542.00 5,820,000.00 (1,284,458.00)
0.00 238,740.00 238,740.00 0.00
0.00 3,903,978.00 3,903,978.00 0.00
0.00 1,402,704.00 1,402,704.00 0.00
0.00 14,276,550.00 14,363,632.00 (87,082.00)
0.00 59,000.00 59,000.00 0.00
0.00 27,400.00 27,400.00 0.00
(2,500,700.00) 5,687,228.00 3,186,528.00 0.00
0.00 936,651.00 1,346,516.00 (409,865.00)
0.00 451,908.00 451,908.00 0.00
 0.00 178,895.00 178,895.00 0.00
(344,750.00) 1,466,350.00 2,414,857.00 (1,293,257.00)
0.00 40,701.00 40,701.00 0.00
0.00 2,682,893.00 2,682,893.00 0.00
(1,626,196.00) 15,178,058.00 14,461,367.00 (909,505.00)
0.00 3,667,035.00 4,932,810.00 (1,265,775.00)
0.00 23,316.00 23,316.00 0.00
0.00 3,442,184.00 3,442,184.00 0.00
0.00 258,100.00 258,100.00 0.00
(1,117,520.00) 5,733,877.00 5,756,962.00 (1,140,605.00)
0.00 828,550.00 828,550.00 0.00
(8,787,674.00) 46,743,653.04 46,623,669.04 (8,667,690.00)
0.00 40,000.00 40,000.00 0.00
(1,005,310.00) 14,448,419.00 15,852,373.00 (2,409,264.00)
(759,135.00) 1,511,640.00 752,505.00 0.00
(1,036,422.00) 30,954,922.00 30,822,584.00 (904,084.00)
(17,278,919.00) 103,484,134.00 99,506,123.00 (13,300,908.00)
0.00 1,556,720.00 1,556,720.00 0.00
(196,150.00) 11,355,165.00 11,159,015.00 0.00
(3,945,975.00) 136,101,053.50 199,008,621.00 (66,853,542.50)
0.00 125,000.00 125,000.00 0.00
0.00 344,851.00 344,851.00 0.00
0.00 20,061,436.00 20,061,436.00 0.00
0.00 1,100,998.00 1,100,998.00 0.00
0.00 603,130.00 603,130.00 0.00
0.00 75,000.00 75,000.00 0.00
(1,590,290.00) 10,492,129.00 15,369,069.00 (6,467,230.00)
(5,199,261.00) 17,537,500.00 20,403,314.00 (8,065,075.00)
0.00 46,423.00 46,423.00 0.00
(651,765.00) 31,713,070.00 33,844,628.00 (2,783,323.00)
0.00 146,160.00 146,160.00 0.00
(19,285,000.00) 138,137,893.00 132,010,193.00 (13,157,300.00)
0.00 160,000.00 160,000.00 0.00
0.00 518,399.00 518,399.00 0.00
0.00 69,460.00 69,460.00 0.00
0.00 1,261,625.00 1,261,625.00 0.00
0.00 1,246,200.00 1,246,200.00 0.00
(1,177,513.00) 11,294,886.00 12,861,419.00 (2,744,046.00)
0.00 118,560.00 118,560.00 0.00
0.00 270,000.00 270,000.00 0.00
0.00 7,211,275.00 8,299,196.00 (1,087,921.00)
0.00 314,090.00 314,090.00 0.00
0.00 19,025,955.00 19,025,955.00 0.00
(3,562,033.00) 14,749,668.00 13,207,539.00 (2,019,904.00)
0.00 10,770,696.00 13,385,736.00 (2,615,040.00)
 0.00 16,021,681.00 18,238,237.00 (2,216,556.00)
0.00 88,060.00 88,060.00 0.00
0.00 3,602,675.00 3,602,675.00 0.00
(43,492,630.00) 167,498,680.00 127,305,495.00 (3,299,445.00)
0.00 74,491,174.00 78,490,394.00 (3,999,220.00)
0.00 228,288.00 228,288.00 0.00
(444,180.00) 8,287,418.00 8,547,719.00 (704,481.00)
(1,210,360.00) 80,723,920.00 85,422,370.00 (5,908,810.00)
(1,905,667.00) 18,074,479.00 19,463,037.00 (3,294,225.00)
0.00 16,157,406.00 16,157,406.00 0.00
(46,716,230.00) 158,988,232.00 143,284,149.00 (31,012,147.00)
0.00 7,460,922.00 7,741,336.00 (280,414.00)
0.00 1,970,360.00 1,970,360.00 0.00
(3,147,977.00) 22,000,619.00 24,618,449.00 (5,765,807.00)
(360,510.00) 3,003,169.00 3,152,878.00 (510,219.00)
0.00 10,266.00 10,266.00 0.00
(21,065,995.00) 95,898,454.00 83,134,950.00 (8,302,491.00)
0.00 30,000.00 30,000.00 0.00
0.00 3,522,427.00 3,522,427.00 0.00
0.00 46,548,390.00 71,690,746.00 (25,142,356.00)
0.00 29,998.00 29,998.00 0.00
0.00 49,950.00 49,950.00 0.00
0.00 7,701,656.00 7,701,656.00 0.00
0.00 145,000.00 145,000.00 0.00
0.00 26,000,008.00 26,000,008.00 0.00
0.00 4,423,367.00 4,423,367.00 0.00
0.00 5,452,821.00 5,452,821.00 0.00
0.00 587,259.00 587,259.00 0.00
(1,574,375.00) 8,963,225.00 7,388,850.00 0.00
(689,860.00) 13,934,450.00 17,092,830.00 (3,848,240.00)
0.00 1,037,276.00 1,037,276.00 0.00
0.00 556,800.00 556,800.00 0.00
(15,534,135.00) 34,500,526.00 23,290,896.00 (4,324,505.00)
0.00 0.00 610,552.00 (610,552.00)
(7,019,173.00) 55,275,151.00 58,940,459.00 (10,684,481.00)
0.00 6,079,172.00 6,079,172.00 0.00
0.00 658,880.00 658,880.00 0.00
(6,017,146.00) 39,316,712.00 38,641,886.00 (5,342,320.00)
0.00 2,150.00 2,150.00 0.00
0.00 19,720.00 19,720.00 0.00
0.00 1,301,250.00 1,592,651.00 (291,401.00)
0.00 1,875,430.00 1,875,430.00 0.00
(4,639,208.00) 7,758,594.00 3,119,386.00 0.00
(5,183,581.00) 61,128,907.00 66,502,360.00 (10,557,034.00)
0.00 1,060,713.00 1,060,713.00 0.00
 0.00 3,278,708.00 3,278,708.00 0.00
0.00 945,766.00 945,766.00 0.00
0.00 7,522,607.00 10,813,272.00 (3,290,665.00)
(992,988.00) 10,574,598.00 10,671,210.00 (1,089,600.00)
(237,428.00) 6,406,930.00 6,757,886.00 (588,384.00)
0.00 22,900.00 22,900.00 0.00
(9,463,180.00) 37,530,101.00 42,499,218.00 (14,432,297.00)
(6,082,881.00) 40,248,720.00 34,421,213.00 (255,374.00)
0.00 3,980,445.00 3,980,445.00 0.00
(4,907,772.00) 28,376,275.00 29,025,463.00 (5,556,960.00)
0.00 2,437,500.00 2,437,500.00 0.00
0.00 893,000.00 893,000.00 0.00
0.00 103,200.00 103,200.00 0.00
(14,064,906.00) 80,592,371.00 90,478,550.00 (23,951,085.00)
0.00 913,334.00 913,334.00 0.00
0.00 3,854,227.00 3,854,227.00 0.00
0.00 180,465.00 180,465.00 0.00
0.00 20,093,319.00 20,724,892.00 (631,573.00)
0.00 38,499.00 38,499.00 0.00
0.00 5,267,884.00 5,267,884.00 0.00
(5,546,259.00) 44,940,582.00 46,559,037.00 (7,164,714.00)
0.00 587,070.00 587,070.00 0.00
(11,683,158.00) 107,017,940.13 111,337,075.13 (16,002,293.00)
0.00 6,661,184.00 6,661,184.00 0.00
0.00 52,513.00 52,513.00 0.00
(66,316,617.00) 405,665,489.00 416,910,667.00 (77,561,795.00)
(1,526,914.00) 0.00 0.00 (1,526,914.00)
0.00 85,522,614.00 85,522,614.00 0.00
0.00 366,300.00 366,300.00 0.00
0.00 93,264.00 93,264.00 0.00
0.00 16,299,832.00 16,299,832.00 0.00
0.00 869,848.00 869,848.00 0.00
0.00 15,830.00 15,830.00 0.00
(12,878,320.00) 66,655,920.00 58,185,600.00 (4,408,000.00)
(81,470,963.00) 425,025,180.00 443,941,672.00 (100,387,455.00)
0.00 16,209,389.00 16,209,389.00 0.00
0.00 60,500,000.00 60,500,000.00 0.00
(8,025,834.00) 47,571,399.00 55,451,256.00 (15,905,691.00)
0.00 36,875,750.00 36,875,750.00 0.00
0.00 36,270.00 36,270.00 0.00
(18,988,782.00) 68,734,333.00 55,039,861.00 (5,294,310.00)
0.00 36,401.00 36,401.00 0.00
(780,886.00) 2,362,304.00 2,192,434.00 (611,016.00)
0.00 5,487,347.00 5,487,347.00 0.00
0.00 1,449,722.00 1,449,722.00 0.00
 0.00 49,999.00 49,999.00 0.00
0.00 4,369,683.96 4,369,683.96 0.00
0.00 53,100.00 53,100.00 0.00
(3,627,112.00) 7,750,141.00 4,530,352.00 (407,323.00)
0.00 154,127.00 154,127.00 0.00
(453,195.00) 6,787,015.00 6,333,820.00 0.00
(12,122,103.00) 189,243,273.00 185,159,961.00 (8,038,791.00)
0.00 625,198.00 625,198.00 0.00
0.00 8,218,789.00 8,218,789.00 0.00
0.00 76,190.00 76,190.00 0.00
0.00 950.00 950.00 0.00
0.00 108,853.00 108,853.00 0.00
0.00 10,433,770.00 10,433,770.00 0.00
0.00 328,046.00 328,046.00 0.00
(1,084,541.00) 11,044,864.00 16,520,000.00 (6,559,677.00)
(1,444,438.00) 42,149,668.00 48,824,248.00 (8,119,018.00)
(1,438,400.00) 70,127,742.00 71,042,946.00 (2,353,604.00)
(221,981.00) 2,008,756.00 1,974,152.00 (187,377.00)
0.00 187,175.00 187,175.00 0.00
0.00 5,000.00 5,000.00 0.00
(1,583,816.00) 4,930,704.00 3,346,888.00 0.00
0.00 170,919.00 170,919.00 0.00
0.00 1,160,833.00 1,160,833.00 0.00
(13,503,513.00) 20,063,731.00 6,560,218.00 0.00
(9,785,630.00) 113,458,492.00 152,590,317.00 (48,917,455.00)
0.00 167,620.00 167,620.00 0.00
0.00 485,000.00 485,000.00 0.00
(11,938,536.00) 152,256,069.00 158,601,597.00 (18,284,064.00)
(260,990.00) 3,460,949.00 4,088,156.00 (888,197.00)
(2,442,144.00) 16,105,012.00 13,662,868.00 0.00
0.00 35,380.00 35,380.00 0.00
0.00 544,680.00 544,680.00 0.00
(13,116,283.00) 118,312,016.00 121,615,864.00 (16,420,131.00)
0.00 38,479.00 38,479.00 0.00
(15,461,974.00) 86,511,014.00 88,414,574.00 (17,365,534.00)
0.00 149,084.00 149,084.00 0.00
0.00 782,747.00 782,747.00 0.00
0.00 8,200.00 8,200.00 0.00
0.00 440,568.00 440,568.00 0.00
0.00 504,390.00 504,390.00 0.00
0.00 1,771,891.00 1,771,891.00 0.00
(292,164.00) 6,975,016.75 9,182,643.00 (2,499,790.25)
0.00 273,910.00 273,910.00 0.00
(365,748.00) 4,450,133.00 4,632,484.00 (548,099.00)
(83,957.00) 206,943.00 905,085.00 (782,099.00)
 0.00 138,137.00 138,137.00 0.00
0.00 18,867.00 18,867.00 0.00
0.00 1,403,554.00 1,403,554.00 0.00
0.00 1,406,752.00 1,406,752.00 0.00
(584,809.00) 37,789,538.00 38,639,425.00 (1,434,696.00)
(1,247,464.00) 25,278,258.00 25,844,234.00 (1,813,440.00)
0.00 308,957.00 308,957.00 0.00
(521,900.00) 4,549,788.00 4,409,248.00 (381,360.00)
0.00 84,216.00 84,216.00 0.00
0.00 100,224.00 100,224.00 0.00
(112,219,260.00) 902,066,745.00 882,827,097.00 (92,979,612.00)
0.00 1,624,000.00 1,624,000.00 0.00
0.00 6,476,869.00 6,476,869.00 0.00
(568,836.00) 4,642,066.00 4,073,230.00 0.00
0.00 3,189,917.00 3,189,917.00 0.00
0.00 6,927,149.00 10,390,723.00 (3,463,574.00)
(1,985,395.00) 42,275,613.00 49,170,940.00 (8,880,722.00)
(3,036,209.00) 13,934,807.00 12,790,671.00 (1,892,073.00)
(1,610,582.00) 15,207,105.00 23,841,302.00 (10,244,779.00)
(2,722,621.00) 7,315,739.68 4,593,118.68 0.00
0.00 9,652,824.00 9,652,824.00 0.00
(46,568,200.00) 185,106,652.00 170,421,052.00 (31,882,600.00)
0.00 35,178.00 35,178.00 0.00
(22,746,479.00) 100,873,223.00 94,316,226.00 (16,189,482.00)
(2,552,835.00) 15,357,911.00 12,805,076.00 0.00
(20,023,911.00) 56,513,640.00 38,413,621.00 (1,923,892.00)
(28,528,538.00) 155,103,821.00 163,777,374.00 (37,202,091.00)
0.00 7,366,000.00 7,366,000.00 0.00
0.00 471,700.00 471,700.00 0.00
0.00 2,165,498.00 2,165,498.00 0.00
0.00 80,001.00 80,001.00 0.00
(6,841,148.00) 44,632,833.00 39,473,756.00 (1,682,071.00)
0.00 98,999.00 98,999.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 271,000.00 271,000.00 0.00
0.00 8,700.00 8,700.00 0.00
0.00 5,396,500.00 5,396,500.00 0.00
0.00 26,914,392.00 26,914,392.00 0.00
(4,858,257.00) 13,557,225.00 13,092,044.00 (4,393,076.00)
0.00 198,000.00 198,000.00 0.00
(92,245,732.00) 281,974,252.00 272,787,671.00 (83,059,151.00)
0.00 300,306.00 300,306.00 0.00
0.00 127,499.00 127,499.00 0.00
0.00 1,692,511.00 1,692,511.00 0.00
0.00 15,313,573.00 15,372,280.00 (58,707.00)
 (482,750.00) 2,988,145.00 2,948,045.00 (442,650.00)
0.00 68,000.00 68,000.00 0.00
0.00 5,211,081.00 15,095,500.00 (9,884,419.00)
0.00 1,078,250.00 1,078,250.00 0.00
0.00 1,241,051.00 1,241,051.00 0.00
0.00 57,710.00 57,710.00 0.00
0.00 4,496,114.00 4,496,114.00 0.00
0.00 494,000.00 494,000.00 0.00
(1,374,000.00) 5,215,975.00 3,841,975.00 0.00
0.00 42,000.00 42,000.00 0.00
0.00 558,567.00 558,567.00 0.00
(2,679,300.00) 4,804,020.00 2,124,720.00 0.00
0.00 1,350,498.00 1,350,498.00 0.00
0.00 29,000.00 29,000.00 0.00
0.00 35,999.00 35,999.00 0.00
(6,777,514.00) 48,534,443.00 44,938,822.00 (3,181,893.00)
(13,888,947.00) 51,532,138.00 47,303,772.00 (9,660,581.00)
(2,906,021.00) 23,173,503.00 29,558,431.00 (9,290,949.00)
0.00 929,525.00 929,525.00 0.00
0.00 214,200.00 214,200.00 0.00
(5,358,600.00) 153,282,731.00 173,231,801.00 (25,307,670.00)
0.00 2,083,860.00 2,849,985.00 (766,125.00)
0.00 10,447,500.00 10,447,500.00 0.00
0.00 10,528,769.00 10,528,769.00 0.00
0.00 90,000.00 90,000.00 0.00
0.00 400,000.00 400,000.00 0.00
0.00 318,677.00 400,281.00 (81,604.00)
0.00 429,780.00 429,780.00 0.00
0.00 0.00 16,707,200.00 (16,707,200.00)
0.00 7,398,185.00 7,398,185.00 0.00
(2,143,440.00) 21,574,751.00 21,027,121.00 (1,595,810.00)
(84,890.00) 2,213,623.00 2,316,617.00 (187,884.00)
0.00 441,930.00 441,930.00 0.00
0.00 1,796,850.00 1,796,850.00 0.00
0.00 539,489.00 539,489.00 0.00
0.00 10,249,050.00 10,249,050.00 0.00
0.00 363,000.00 363,000.00 0.00
0.00 6,402,641.00 6,402,641.00 0.00
0.00 13,153.00 13,153.00 0.00
(2,529,423.00) 47,553,548.00 50,074,149.00 (5,050,024.00)
0.00 12,750,118.00 13,666,063.00 (915,945.00)
0.00 434,478.00 434,478.00 0.00
(1,147,440.00) 6,931,400.00 8,072,120.00 (2,288,160.00)
(10,050,130.00) 32,695,427.00 27,535,304.00 (4,890,007.00)
(6,152,638.00) 19,465,052.00 14,446,277.00 (1,133,863.00)
 0.00 4,102,056.00 4,102,056.00 0.00
(2,618,615.00) 16,599,542.00 18,449,989.00 (4,469,062.00)
0.00 0.00 16,341,957.00 (16,341,957.00)
(2,994,240.00) 47,934,565.00 51,818,425.00 (6,878,100.00)
(1,231,116.00) 12,488,029.45 13,482,243.00 (2,225,329.55)
0.00 0.00 1,645,750.00 (1,645,750.00)
(15,009,958.00) 71,518,770.00 71,527,177.00 (15,018,365.00)
0.00 150,000.00 150,000.00 0.00
(6,526,500.00) 32,943,625.00 26,417,125.00 0.00
(2,263,295.00) 20,785,662.00 21,841,969.00 (3,319,602.00)
0.00 96,000.00 96,000.00 0.00
0.00 136,880.00 136,880.00 0.00
0.00 4,167,379.00 5,869,879.00 (1,702,500.00)
(3,016,578.00) 18,480,457.00 16,297,327.00 (833,448.00)
0.00 79,837.00 79,837.00 0.00
0.00 39,999.00 39,999.00 0.00
0.00 59,988,759.00 59,988,759.00 0.00
0.00 691,940.00 691,940.00 0.00
(3,572,400.00) 88,981,325.00 93,126,925.00 (7,718,000.00)
0.00 6,606,859.00 7,205,662.00 (598,803.00)
0.00 435,509.00 435,509.00 0.00
(62,975.00) 62,975.00 0.00 0.00
0.00 93,000.00 93,000.00 0.00
0.00 180,000.00 180,000.00 0.00
0.00 13,224,173.00 13,224,173.00 0.00
(389,300.00) 1,547,000.00 1,157,700.00 0.00
0.00 16,301.00 16,301.00 0.00
(39,103,855.00) 203,919,464.00 204,676,689.00 (39,861,080.00)
0.00 1,521,581.00 1,521,581.00 0.00
(1,035,787.00) 17,271,806.00 20,200,799.00 (3,964,780.00)
0.00 204,240.00 204,240.00 0.00
0.00 2,678,999.00 2,678,999.00 0.00
0.00 20,016.00 20,016.00 0.00
0.00 2,651,244.00 2,651,244.00 0.00
(3,416,013.00) 7,323,276.00 4,817,190.00 (909,927.00)
0.00 5,481,178.00 5,481,178.00 0.00
(14,244,336.00) 112,622,588.00 132,658,796.00 (34,280,544.00)
(1,145,000.00) 6,820,000.00 6,526,250.00 (851,250.00)
0.00 61,633.00 61,633.00 0.00
0.00 5,997.00 5,997.00 0.00
0.00 5,417,513.00 5,417,513.00 0.00
0.00 16,820,000.00 16,820,000.00 0.00
0.00 730,800.00 730,800.00 0.00
0.00 15,999.00 15,999.00 0.00
0.00 15,000.00 15,000.00 0.00
 0.00 8,884,440.00 8,884,440.00 0.00
0.00 28,613,720.00 29,975,096.00 (1,361,376.00)
0.00 1,565,282.00 1,657,217.00 (91,935.00)
(5,352,591.00) 12,553,712.00 7,201,121.00 0.00
0.00 4,006,550.00 4,006,550.00 0.00
0.00 2,055,748.00 2,055,748.00 0.00
0.00 3,700,100.00 4,443,200.00 (743,100.00)
0.00 1,840,657.00 1,840,657.00 0.00
(3,887,870.00) 17,505,482.00 13,617,612.00 0.00
0.00 809,001.00 809,001.00 0.00
0.00 19,275,478.00 19,275,478.00 0.00
(4,009,516.00) 37,575,130.00 43,412,436.00 (9,846,822.00)
0.00 57,784.00 57,784.00 0.00
0.00 5,736,498.00 5,736,498.00 0.00
0.00 44,048,045.00 57,173,872.00 (13,125,827.00)
(5,338,502.00) 5,338,502.00 0.00 0.00
0.00 5,919,712.00 5,919,712.00 0.00
0.00 30,597,657.00 30,597,657.00 0.00
(1,030,500.00) 8,639,600.00 15,951,350.00 (8,342,250.00)
(87,821.00) 55,443,554.00 55,709,058.00 (353,325.00)
0.00 169,000.00 169,000.00 0.00
(5,610,334.00) 47,699,394.00 46,438,609.00 (4,349,549.00)
0.00 1,929,500.00 1,929,500.00 0.00
(11,761,402.00) 50,014,237.00 43,186,475.00 (4,933,640.00)
0.00 0.00 559,555.00 (559,555.00)
0.00 35,264.00 35,264.00 0.00
0.00 185,000.00 185,000.00 0.00
0.00 38,819,833.00 41,395,829.00 (2,575,996.00)
0.00 8,077,714.00 8,077,714.00 0.00
0.00 1,087,441.00 1,087,441.00 0.00
0.00 590,022.00 590,022.00 0.00
(8,371,140.00) 154,062,001.00 152,414,221.00 (6,723,360.00)
0.00 44,997.00 44,997.00 0.00
0.00 1,389,240.00 1,389,240.00 0.00
0.00 5,793,098.00 7,931,173.00 (2,138,075.00)
0.00 13,357,835.00 16,185,549.00 (2,827,714.00)
0.00 156,500.00 156,500.00 0.00
0.00 6,000.00 6,000.00 0.00
0.00 74,800.00 74,800.00 0.00
0.00 35,189,115.00 35,189,115.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 10,000.00 10,000.00 0.00
(6,153,634.00) 39,801,082.00 42,115,768.00 (8,468,320.00)
0.00 0.00 430,250.00 (430,250.00)
0.00 730,000.00 730,000.00 0.00
 0.00 6,000.00 6,000.00 0.00
0.00 11,250.00 11,250.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 6,900.00 6,900.00 0.00
0.00 42,000.00 42,000.00 0.00
0.00 7,131,642.00 7,131,642.00 0.00
0.00 46,799.00 46,799.00 0.00
0.00 510,750.00 510,750.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 34,673,419.00 34,673,419.00 0.00
0.00 57,372.00 57,372.00 0.00
0.00 5,000.00 5,000.00 0.00
0.00 5,000.00 5,000.00 0.00
0.00 58,000.00 58,000.00 0.00
0.00 45,000.00 45,000.00 0.00
(1,815,516,734.00) ### ### ###
(26,261,809.00) 131,667,719.00 160,639,132.00 (55,233,222.00)
0.00 32,000.00 32,000.00 0.00
(26,261,809.00) 131,699,719.00 160,671,132.00 (55,233,222.00)
(1,841,778,543.00) ### ### ###
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR C

De : ENE /2015 A : DIC /
Procesado en :2018/05/05 10:35:46:28

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE

Total general
Total 2205050100
2.205E+09 PROVEEDORES ### 0 0 CEMENTOS ARGOS S.A
2.205E+09 PROVEEDORES ### 4 0 FERRETERIA ANDRES MARTINEZ S.A
2.205E+09 PROVEEDORES ### 0 0 FERRETERIA NURUENA S.A.S
2.205E+09 PROVEEDORES ### 1 0 CORRUGADOS DE COLOMBIA LTDA
2.205E+09 PROVEEDORES ### 9 0 LLANOGAS S A ESP
2.205E+09 PROVEEDORES ### 7 0 COMERCIALIZADORA CALYPSO S.A.S
2.205E+09 PROVEEDORES ### 6 0 TREFILADOS DE COLOMBIA S.A.S
2.21E+09 DEL EXTERIOR
4,444,444 7 0 PAGOS EXTERIOR
Total 2210050100
2.205E+09 PROVEEDORES ### 3 0 DICMELECTRIC PM S.A.S
2.205E+09 PROVEEDORES ### 1 0 ABRACOL S.A
2.205E+09 PROVEEDORES ### 4 0 FERRETERIA INDUCOL S.A.S
2.205E+09 PROVEEDORES ### 0 0 INDUSTRIAS METALICAS CORSAN SA
2.205E+09 PROVEEDORES ### 3 0 TEJAS Y CUBIERTAS KOYO SA
2.205E+09 PROVEEDORES ### 8 0 GARZON VICTOR MANUEL
2.205E+09 PROVEEDORES ### 1 0 ENERGIA Y CABLES SAS
2.205E+09 PROVEEDORES ### 4 0 FAJOBE S.A.S
2.205E+09 PROVEEDORES ### 2 0 COLOSO S.A.S
2.205E+09 PROVEEDORES ### 1 0 INGEALUMINIOS DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 3 0 EMPAQUES INDUSTRIALES DE COLOM
2.205E+09 PROVEEDORES ### 3 0 POLYLON S.A.
2.205E+09 PROVEEDORES ### 5 0 IMPORTADORES EXPORTADORES SOLM
2.205E+09 PROVEEDORES ### 7 1 INCALATEX SAS
2.205E+09 PROVEEDORES ### 7 0 IWT COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 AGOFER S.A.S
2.205E+09 PROVEEDORES ### 4 0 POLYFIQUE S.A.S
2.205E+09 PROVEEDORES ### 3 0 ESTUPINAN ESTUPINAN AMANDA
2.205E+09 PROVEEDORES ### 8 0 PLASTEMPACK DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 CEMEX COLOMBIA S.A
2.205E+09 PROVEEDORES ### 3 0 FERRETERIA MULTI ALAMBRES LTDA
2.205E+09 PROVEEDORES
1,007,482 2 0 SUAREZ VICENTE
2.205E+09 PROVEEDORES ### 1 0 PRODUCTOS INDUSTRIALES DE ICOP
2.205E+09 PROVEEDORES ### 3 0 CODIFER S.A.S
2.205E+09 PROVEEDORES ### 4 0 HERRAMIENTAS Y SEGURIDAD SA
2.205E+09 PROVEEDORES ### 2 0 FIJACIONES TORRES S.A.
2.205E+09 PROVEEDORES ### 3 0 TOXEMENT S.A.
2.205E+09 PROVEEDORES ### 4 0 ROMERO ARMANDO ARTURO
2.205E+09 PROVEEDORES ### 7 0 ALMACEN SANITARIO S.A.S
2.205E+09 PROVEEDORES ### 1 0 ALAMBRES Y MALLAS S.A
2.205E+09 PROVEEDORES ### 1 0 LPS DOTACIONES & SOLUCIONES S.
2.205E+09 PROVEEDORES ### 1 0 IMEQUIPOS IMETAN SAS
2.205E+09 PROVEEDORES ### 5 0 ALEJANDRO GARZON SUAREZ SAS
2.205E+09 PROVEEDORES ### 0 0 TEXTILIA S.A.S
2.205E+09 PROVEEDORES ### 1 0 FERRETERIA SECOFER SAS
2.205E+09 PROVEEDORES ### 3 0 ADIELA DE LOMBANA S.A
2.205E+09 PROVEEDORES ### 4 0 COMERCIALIZADORA QUANTTO S.A.
2.205E+09 PROVEEDORES ### 1 0 INTEXTIL S.A
2.205E+09 PROVEEDORES ### 6 0 PINZON VARGAS NESTOR ALEJANDRO
2.205E+09 PROVEEDORES ### 1 0 COLOMBIANA DE COMERCIO S.A. CO
2.205E+09 PROVEEDORES ### 1 0 LOGISTICA FERRETERA S.A.S.
2.205E+09 PROVEEDORES ### 1 0 MACORAC SAS
2.205E+09 PROVEEDORES ### 0 0 PAMIS IMPORTADORES LTDA
2.205E+09 PROVEEDORES ### 0 0 ASEO SUPER WASH SAS
2.205E+09 PROVEEDORES ### 7 0 IMPORTADORA SUPERIOR S.A.S
2.205E+09 PROVEEDORES ### 1 0 ZAKORPLAST S A S
2.205E+09 PROVEEDORES ### 6 1 LAZO CUITIVA EDILBERTO
2.205E+09 PROVEEDORES ### 3 0 JAVIER GONZALEZ MORALES
2.205E+09 PROVEEDORES ### 5 0 URBANO BOLANOS JOSE HUMBERTO
2.205E+09 PROVEEDORES ### 3 0 GVC PLASTICOS LTDA
2.205E+09 PROVEEDORES ### 8 0 MADERAS VALDERRAMA Y BILBAO LT
2.205E+09 PROVEEDORES ### 1 0 LUIS A ESTEBAN G Y CIA LTDA
2.205E+09 PROVEEDORES ### 1 0 FERRIN PETROL S. EN C
2.205E+09 PROVEEDORES ### 6 0 NINO RODRIGUEZ JUAN PABLO
2.205E+09 PROVEEDORES ### 3 0 FERREABRASIVOS LTDA
2.205E+09 PROVEEDORES ### 5 0 ARME S A
2.205E+09 PROVEEDORES ### 5 0 FERRO ALUMINIOS S.A.S
2.205E+09 PROVEEDORES ### 1 0 INVERSIONES HERRERA GUTIERREZ
2.205E+09 PROVEEDORES ### 9 0 DEPOSITO Y FERRETERIA LA 34 LT
2.205E+09 PROVEEDORES ### 1 0 CONSFERPLAST HL LTDA
2.205E+09 PROVEEDORES ### 1 0 IMREMO S.A.
2.205E+09 PROVEEDORES ### 0 0 MULTIASEO EXPRESS SAS
2.205E+09 PROVEEDORES ### 1 0 GRUPO NOVA S.A
2.205E+09 PROVEEDORES ### 3 0 ELECTROGENO S A
2.205E+09 PROVEEDORES ### 6 0 VESGA MONICA
2.205E+09 PROVEEDORES ### 1 0 MARTINEZ DIAZ JHON JAIRO
2.205E+09 PROVEEDORES ### 1 0 SUMINDFER S.A.S
2.205E+09 PROVEEDORES ### 8 0 COLEMPLAST LTDA
2.205E+09 PROVEEDORES ### 1 0 ASPINTURAS LTDA
2.205E+09 PROVEEDORES ### 0 0 RAMIREZ DE HINESTROZA MARY LUC
2.205E+09 PROVEEDORES ### 5 0 ACEROS Y ALUMINIOS CIA SA
2.205E+09 PROVEEDORES ### 8 0 MUNDIAL DE TORNILLOS S.A.
2.205E+09 PROVEEDORES ### 3 0 REPRESENTACIONES TRANSFOR SAS
2.205E+09 PROVEEDORES ### 2 0 ARCOS ORDOÑEZ DAYANI CAROLINA
2.205E+09 PROVEEDORES ### 1 0 G OCHOA L Y CIA LTDA
2.205E+09 PROVEEDORES ### 0 0 WORLDWIDE WAY SAS
2.205E+09 PROVEEDORES ### 5 0 ARREDONDO Y YEPES COMPANIA LIM
2.205E+09 PROVEEDORES ### 0 0 PROQUIMAR LTDA
2.205E+09 PROVEEDORES ### 5 0 FERREIMPORTACIONES MAX LTDA
2.205E+09 PROVEEDORES ### 9 0 TECSIL SA
2.205E+09 PROVEEDORES ### 9 0 JOHANNA MARCELA PEREZ SERRANO
2.205E+09 PROVEEDORES ### 9 0 PROQUIMORT IMPORT S.A.S
2.205E+09 PROVEEDORES ### 5 0 FF SOLUCIONES SA
2.205E+09 PROVEEDORES ### 2 0 AG CONTINENTAL LITORAL CARIBE
2.205E+09 PROVEEDORES ### 0 0 COLVALVULAS LTDA
2.205E+09 PROVEEDORES ### 8 0 ALPACA S.A.S
2.205E+09 PROVEEDORES ### 6 0 FERVICOLOR Y CIA LTDA
2.205E+09 PROVEEDORES ### 4 0 IVSS INGENIERIA VERTICAL EN SE
2.205E+09 PROVEEDORES ### 6 0 INVESAKK LTDA
2.205E+09 PROVEEDORES ### 7 0 COVAL COMERCIAL SA
2.205E+09 PROVEEDORES ### 2 0 RM DISTRIBUCIONES ELECTRICAS L
2.205E+09 PROVEEDORES ### 1 0 PLAXCO SAS
2.205E+09 PROVEEDORES ### 5 0 M&V ASOCIADOS S.A.S
2.205E+09 PROVEEDORES ### 2 0 TORNILLOS DEL SUR IMPORTACIONE
2.205E+09 PROVEEDORES ### 7 0 RAMIREZ R LUZ AIDE
2.205E+09 PROVEEDORES ### 2 0 DISFECOL SAS
2.205E+09 PROVEEDORES ### 6 0 CALZATODO S.A.
2.205E+09 PROVEEDORES ### 5 0 SAGAVI S.A.S
2.205E+09 PROVEEDORES ### 9 0 MOLANO GONZALEZ CESAR AUGUSTO
2.205E+09 PROVEEDORES ### 1 0 PERFILES Y PROYECTOS DE PLASTI
2.205E+09 PROVEEDORES ### 8 0 SANITARIAS E HIDRAULICAS S.A
2.205E+09 PROVEEDORES ### 1 0 FERREPINTURAS Y ACABADOS S Y H
2.205E+09 PROVEEDORES ### 1 0 DOTACIONES VEINFACOL E.U
2.205E+09 PROVEEDORES ### 2 0 SODIMAC COLOMBIA S.A.
2.205E+09 PROVEEDORES ### 7 0 SUMATEC S.A.
2.205E+09 PROVEEDORES ### 8 0 IMPORTADORA MUNDIAL FERRETERA
2.205E+09 PROVEEDORES ### 2 0 DISTRIENVASES LA 30 S.A.S
2.205E+09 PROVEEDORES ### 6 0 SANCHEZ OSPINA PEDRO JULIO
2.205E+09 PROVEEDORES ### 3 0 SOLUCIONES EN FERRETERIA Y BR
2.205E+09 PROVEEDORES ### 7 0 MANTOSCORP SAS
2.205E+09 PROVEEDORES ### 2 0 FERREHIDRAULICO S A S
2.205E+09 PROVEEDORES ### 0 0 RODILLOS MASTDER LTDA
2.205E+09 PROVEEDORES ### 2 0 A & L INDUSTRIAL DE MUEBLES ME
2.205E+09 PROVEEDORES ### 5 0 MEGAMALLAS LTDA
2.205E+09 PROVEEDORES ### 8 0 CONSTRUMIL LTDA
2.205E+09 PROVEEDORES ### 4 0 BODEGA DE TRIPLEX LA TRECE S.A
2.205E+09 PROVEEDORES ### 9 0 CENTRO FERRETERO MAFER SAS
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2.205E+09 PROVEEDORES
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2.205E+09 PROVEEDORES
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2.205E+09 PROVEEDORES
7,120,715 8 0 SOTELO VILLAMIL OSCAR ALFREDO
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2.205E+09 PROVEEDORES
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2.205E+09 PROVEEDORES
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2.205E+09 PROVEEDORES
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2.205E+09 PROVEEDORES
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2.205E+09 PROVEEDORES ### 2 0 GONZALEZ SIERRA ILDER
2.205E+09 PROVEEDORES ### 4 0 GARZON CAMPOS LUIS JORGE
2.205E+09 PROVEEDORES ### 9 0 DEPOSITO Y FERRETERIA JR CONST
2.205E+09 PROVEEDORES ### 5 0 INDUSTRIAS BICICLETAS MILAN SA
2.205E+09 PROVEEDORES ### 1 0 ORBE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 AGLOMADERAS S A S
2.205E+09 PROVEEDORES ### 4 0 COMERCIALIZADORA EL TERMINAL
2.205E+09 PROVEEDORES ### 9 0 ARGEMIRO GAITAN PEDRAZA
2.205E+09 PROVEEDORES ### 8 0 ABONAGRO SAS
2.205E+09 PROVEEDORES ### 4 1 COMERCIALIZADORA EL TERMINAL
2.205E+09 PROVEEDORES ### 4 0 FERRETERIA RHINO S.A.
2.205E+09 PROVEEDORES ### 2 0 SUAREZ PATINO DORALI
2.205E+09 PROVEEDORES ### 2 0 BLOQUES Y LADRILLOS LOS COMUNE
2.205E+09 PROVEEDORES ### 3 0 PANAMERICANA LIBRERIA Y PAPELE
2.205E+09 PROVEEDORES ### 5 0 CAMACHO PINEDA PABLO EMILIO
2.205E+09 PROVEEDORES ### 0 0 PRODUCTOS VEMEL LTDA
2.205E+09 PROVEEDORES ### 5 0 GRUPO EDS AUTOGAS S.A.S.
2.205E+09 PROVEEDORES ### 1 0 INVERSIONES ARANDA PINILLA E H
2.205E+09 PROVEEDORES ### 8 0 FERRETERIA LUIS PENAGOS S A
2.205E+09 PROVEEDORES ### 3 0 INVERSIONES AVELLA & CIA LTDA
2.205E+09 PROVEEDORES ### 1 0 MESA RODRIGUEZ CARLOS ALFONSO
2.205E+09 PROVEEDORES ### 0 0 FERRETERIA PUNTIALAMBRES S.A.S
2.205E+09 PROVEEDORES ### 1 0 ARKOS SISTEMAS ARQUITECTONICOS
2.205E+09 PROVEEDORES ### 1 0 SALAMANCA ROJAS YOLANDA MARILU
2.205E+09 PROVEEDORES ### 1 0 FERNANDO CASTRO FERRETERIA
2.205E+09 PROVEEDORES ### 1 0 FERRETERIA EVEREST S.A.S
2.205E+09 PROVEEDORES ### 7 0 DISTRIBUIDORA MANFEL S A S
2.205E+09 PROVEEDORES ### 9 0 MAQUICAMPO Y CIA LTDA
2.205E+09 PROVEEDORES ### 3 0 POLO ELECTRICO LTDA
2.205E+09 PROVEEDORES ### 3 1 GRUPO FERRETERO SOLUFER SAS
2.205E+09 PROVEEDORES ### 7 0 FERRETERIA EL TRIUNFO LTDA
2.205E+09 PROVEEDORES ### 4 0 MORA MORA PEDRO JULIO
2.205E+09 PROVEEDORES ### 4 0 INVERSIONES ROMEPLAST SAS
2.205E+09 PROVEEDORES ### 4 0 CRISTALERIA LOS CAMPESINOS SAS
2.205E+09 PROVEEDORES ### 9 0 REPRESENTACIONES Y DISTRIBUCIO
2.205E+09 PROVEEDORES ### 2 0 INVERSIONES ROMANO LTDA
2.205E+09 PROVEEDORES ### 6 0 SIERRA ESPITIA VICENTE
2.205E+09 PROVEEDORES ### 1 0 VARGAS CAROLINA
2.205E+09 PROVEEDORES ### 1 0 BAUTISTA PARDO KAREN ANDREA
2.205E+09 PROVEEDORES ### 0 0 HERRERA VALERO JOSE URIEL
2.205E+09 PROVEEDORES ### 3 0 INDUSTRIAL COMERCIALIZADORA CO
2.205E+09 PROVEEDORES ### 2 0 FERRETERIA MAXTOOLS SAS
2.205E+09 PROVEEDORES ### 7 0 ZIPA ORTIZ WILLIAM RAUL
2.205E+09 PROVEEDORES ### 1 0 MANELEC EU
2.205E+09 PROVEEDORES ### 7 1 SUMATEC S.A.
2.205E+09 PROVEEDORES ### 5 0 MILHERRAJES.COM
2.205E+09 PROVEEDORES ### 3 0 RODRIGUEZ NEIRA IRMA LILIANA
2.205E+09 PROVEEDORES ### 1 0 RODINSA LTDA
2.205E+09 PROVEEDORES ### 3 0 RAMIREZ RUGELES MARTHA PATRICI
2.205E+09 PROVEEDORES ### 1 0 PINEDA MARCO ANTONIO
2.205E+09 PROVEEDORES ### 6 0 SABINCO S.A.S
2.205E+09 PROVEEDORES ### 7 0 ALMACENES LIZ CAUCHOS S A S
2.205E+09 PROVEEDORES ### 9 0 LOS ROJAS FERRETERIA S.A.S
2.205E+09 PROVEEDORES ### 1 0 BARRERA AMADO EFREN
2.205E+09 PROVEEDORES ### 2 0 QUIROZ CONTRERAS ELKIN DARIO
2.205E+09 PROVEEDORES ### 3 0 QUIMICOS CAMPOTA Y CIA LTDA
2.205E+09 PROVEEDORES ### 5 0 MUNDIAL DE ALUMINIOS S.A
2.205E+09 PROVEEDORES ### 9 0 MORENO GABRIEL
2.205E+09 PROVEEDORES ### 7 0 DIMETALES SAS
2.205E+09 PROVEEDORES ### 6 0 PUERTA CARLOS A
2.205E+09 PROVEEDORES ### 1 0 PARKING INTERNACIONAL
2.205E+09 PROVEEDORES ### 4 0 EULOGIO CALLEJAS MERCHAN
2.205E+09 PROVEEDORES ### 3 0 ALARCON REINA JAIME
2.205E+09 PROVEEDORES ### 8 0 EL PROVEEDOR DE COMBUSTIBLES L
2.205E+09 PROVEEDORES ### 2 0 MONROY GONZALEZ ELIZABELT
2.205E+09 PROVEEDORES ### 8 0 LUZ MYRIAN QUEVEDO
2.205E+09 PROVEEDORES ### 3 0 DISPROALQUIMICOS SA EN EJECUCI
2.205E+09 PROVEEDORES ### 9 0 AMEZQUITA SUSA DIEGO JESUS
2.205E+09 PROVEEDORES ### 0 0 RODRIGUEZ RODRIGUEZ JOSE FREDY
2.205E+09 PROVEEDORES ### 3 0 AVENDANO MILLAN MONICA
2.205E+09 PROVEEDORES ### 8 0 FERRETERIA LA OPORTUNIDAD S.A.
2.205E+09 PROVEEDORES ### 1 0 MADRIGAL TOLEDO NATALIA
2.205E+09 PROVEEDORES ### 5 0 RONCANCIO FINO LUZ ADRIANA
2.205E+09 PROVEEDORES ### 9 0 IMPORTADORA PLASTIHOGAR JC SAS
2.205E+09 PROVEEDORES ### 1 0 COMERCIAL LA ONCE LIMITADA
2.205E+09 PROVEEDORES ### 1 0 CENTRYPLASR B&M S.A.S
2.205E+09 PROVEEDORES ### 8 0 FONDO DE EMPLEADOS UNIVERSIDAD
2.205E+09 PROVEEDORES ### 0 0 DUMOTT & CIA SAS
2.205E+09 PROVEEDORES ### 9 0 TERRANUM ADMINISTRACION SAS
2.205E+09 PROVEEDORES ### 4 1 POLYFIQUE S.A.S
2.205E+09 PROVEEDORES ### 6 1 TREFILADOS DE COLOMBIA S.A.S
2.205E+09 PROVEEDORES ### 1 1 ASPINTURAS LTDA
2.205E+09 PROVEEDORES ### 0 1 FERRETERIA NURUENA S.A.S
2.205E+09 PROVEEDORES ### 0 0 POLYMAS + S A S
2.205E+09 PROVEEDORES ### 3 0 DEMARCA MUNDIAL S.A.S
2.205E+09 PROVEEDORES ### 5 1 COLOMBIA EMPACK S.A.S.
2.205E+09 PROVEEDORES ### 4 0 E GREEN S.A.S
2.205E+09 PROVEEDORES ### 1 1 SUMINDFER S.A.S
2.205E+09 PROVEEDORES ### 6 1 NINO RODRIGUEZ JUAN PABLO
 DIC/31/2015

LADO POR CUENTA

A : DIC /2015

SALDO ANTERIOR DEBITOS CREDITOS NUEVO SALDO

(2,553,843,325.11) ### ### ###
(2,498,610,103.11) ### ### ###
(92,979,612.00) ### ### (157,520,492.00)
(83,059,151.00) 480,443,563.88 462,547,423.88 (65,163,011.00)
(77,561,795.00) 447,630,277.00 461,302,353.00 (91,233,871.00)
(100,387,455.00) 454,372,299.00 454,169,869.00 (100,185,025.00)
(34,145,604.00) 293,047,134.00 274,461,400.00 (15,559,870.00)
(48,917,455.00) 283,994,130.00 270,715,989.00 (35,639,314.00)
(31,012,147.00) 236,511,794.00 231,289,601.00 (25,789,954.00)
(55,233,222.00) 203,684,726.00 191,803,959.00 (43,352,455.00)
(55,233,222.00) 203,684,726.00 191,803,959.00 (43,352,455.00)
(34,280,544.00) 177,622,196.00 185,180,975.00 (41,839,323.00)
(37,202,091.00) 172,551,784.00 183,437,643.00 (48,087,950.00)
(354,495,686.00) 387,353,481.77 177,874,682.00 (145,016,886.23)
(31,882,600.00) 178,096,691.00 175,073,221.00 (28,859,130.00)
(25,307,670.00) 157,648,072.00 171,709,331.00 (39,368,929.00)
(31,641,868.00) 190,415,432.00 160,544,164.00 (1,770,600.00)
(6,723,360.00) 159,706,238.00 153,715,998.00 (733,120.00)
(66,853,542.50) 183,608,975.00 148,438,251.50 (31,682,819.00)
(7,718,000.00) 133,890,275.00 144,502,525.00 (18,330,250.00)
0.00 140,241,832.00 140,241,832.00 0.00
(39,861,080.00) 170,424,498.00 130,563,418.00 0.00
(13,157,300.00) 113,423,872.00 129,067,878.00 (28,801,306.00)
(8,038,791.00) 127,897,683.00 128,394,652.00 (8,535,760.00)
0.00 127,925,850.00 127,925,850.00 0.00
(15,018,365.00) 117,953,787.00 122,795,652.00 (19,860,230.00)
(13,300,908.00) 111,462,418.00 116,318,424.00 (18,156,914.00)
(13,998,047.00) 108,166,167.00 113,478,420.00 (19,310,300.00)
0.00 111,909,184.00 111,909,184.00 0.00
(3,299,445.00) 90,843,187.00 109,532,097.00 (21,988,355.00)
0.00 95,236,925.00 105,729,826.00 (10,492,901.00)
(2,353,604.00) 93,832,926.00 104,043,895.00 (12,564,573.00)
(20,401,847.00) 84,759,232.30 93,749,191.30 (29,391,806.00)
(23,951,085.00) 106,083,822.00 90,390,792.00 (8,258,055.00)
(16,420,131.00) 85,160,090.00 89,810,553.00 (21,070,594.00)
(8,667,690.00) 75,035,175.00 88,144,445.00 (21,776,960.00)
(17,365,534.00) 93,567,368.00 83,628,734.00 (7,426,900.00)
(18,284,064.00) 90,208,627.76 78,403,647.76 (6,479,084.00)
(11,413,733.02) 83,173,793.00 77,898,292.98 (6,138,233.00)
(16,002,293.00) 84,638,728.00 74,133,103.00 (5,496,668.00)
(4,408,000.00) 66,914,600.00 74,025,400.00 (11,518,800.00)
(4,349,549.00) 69,448,941.00 72,984,804.00 (7,885,412.00)
(8,302,491.00) 65,688,085.00 71,691,668.00 (14,306,074.00)
0.00 69,934,078.00 69,934,078.00 0.00
0.00 67,423,805.00 67,423,805.00 0.00
(13,125,827.00) 76,797,564.00 63,671,737.00 0.00
(8,880,722.00) 64,183,370.00 62,379,352.00 (7,076,704.00)
(17,358,834.00) 73,914,935.00 61,722,926.00 (5,166,825.00)
(9,268,636.00) 55,077,233.00 61,372,850.00 (15,564,253.00)
(15,278,733.00) 64,714,433.83 60,368,789.83 (10,933,089.00)
(16,189,482.00) 55,155,270.00 59,675,653.00 (20,709,865.00)
(4,890,007.00) 54,258,453.00 58,294,368.00 (8,925,922.00)
(87,082.00) 53,256,498.00 58,211,861.87 (5,042,445.87)
(2,615,040.00) 48,937,041.00 56,801,365.00 (10,479,364.00)
(2,575,996.00) 58,745,741.00 56,169,745.00 0.00
(3,181,893.00) 52,447,546.00 55,892,286.00 (6,626,633.00)
0.00 43,958,550.00 55,592,890.00 (11,634,340.00)
0.00 53,164,559.00 55,471,869.00 (2,307,310.00)
0.00 20,645,161.00 54,524,352.00 (33,879,191.00)
0.00 54,345,098.00 54,345,098.00 0.00
(5,908,810.00) 52,975,165.00 54,325,815.00 (7,259,460.00)
(9,660,581.00) 45,914,357.50 54,065,606.50 (17,811,830.00)
(15,905,691.00) 67,306,249.00 53,273,514.00 (1,872,956.00)
(1,710,123.00) 47,485,321.00 51,532,613.00 (5,757,415.00)
(8,468,320.00) 52,139,246.00 51,429,586.00 (7,758,660.00)
(9,290,949.00) 56,287,510.00 48,790,580.00 (1,794,019.00)
0.00 48,610,496.00 48,610,496.00 0.00
(8,119,018.00) 52,758,914.00 47,826,242.00 (3,186,346.00)
(904,084.00) 42,992,043.00 44,411,283.00 (2,323,324.00)
(10,557,034.00) 23,458,855.00 43,992,601.00 (31,090,780.00)
(9,884,419.00) 42,549,719.00 42,846,250.00 (10,180,950.00)
(1,434,696.00) 41,470,779.00 41,604,851.00 (1,568,768.00)
(2,138,075.00) 36,989,884.00 40,324,216.00 (5,472,407.00)
0.00 24,899,962.75 37,693,736.75 (12,793,774.00)
0.00 30,651,810.00 37,087,260.00 (6,435,450.00)
0.00 36,397,794.00 36,397,794.00 0.00
0.00 36,173,598.00 36,173,598.00 0.00
(4,933,640.00) 39,775,502.00 35,863,362.00 (1,021,500.00)
(6,878,100.00) 36,041,925.00 34,012,545.00 (4,848,720.00)
(4,324,505.00) 32,490,407.00 33,302,325.00 (5,136,423.00)
(1,650,290.00) 26,282,256.00 33,244,335.00 (8,612,369.00)
0.00 33,016,242.00 33,016,242.00 0.00
 (3,294,225.00) 27,734,167.00 32,040,231.00 (7,600,289.00)
0.00 29,503,766.00 31,659,083.00 (2,155,317.00)
0.00 31,540,602.00 31,540,602.00 0.00
(7,164,714.00) 35,345,971.00 30,715,438.00 (2,534,181.00)
(598,803.00) 27,464,803.00 30,106,607.00 (3,240,607.00)
(909,505.00) 28,344,158.18 29,752,503.18 (2,317,850.00)
(5,342,320.00) 30,748,128.00 28,732,576.00 (3,326,768.00)
(5,050,024.00) 31,729,404.00 27,256,486.00 (577,106.00)
(10,684,481.00) 37,844,572.00 27,160,091.00 0.00
(1,430,100.00) 21,747,167.00 26,373,427.00 (6,056,360.00)
0.00 19,239,416.00 24,364,416.00 (5,125,000.00)
(5,294,310.00) 22,403,816.00 24,000,168.00 (6,890,662.00)
(6,467,230.00) 29,737,459.00 23,270,229.00 0.00
(5,765,807.00) 22,275,182.00 22,892,084.00 (6,382,709.00)
(1,682,071.00) 21,751,021.00 22,650,485.00 (2,581,535.00)
0.00 22,620,725.00 22,620,725.00 0.00
(3,964,780.00) 24,576,316.00 22,518,847.00 (1,907,311.00)
(8,065,075.00) 30,499,023.00 22,433,948.00 0.00
(25,142,356.00) 28,602,355.00 22,208,796.00 (18,748,797.00)
0.00 19,367,878.00 21,205,244.00 (1,837,366.00)
(4,469,062.00) 23,954,893.00 20,539,814.00 (1,053,983.00)
0.00 11,914,561.00 20,236,265.00 (8,321,704.00)
(909,927.00) 14,197,884.00 20,170,479.00 (6,882,522.00)
(4,012,856.00) 24,097,924.00 20,085,068.00 0.00
(1,645,750.00) 21,633,100.00 19,987,350.00 0.00
(2,783,323.00) 20,976,437.00 19,871,482.00 (1,678,368.00)
(2,216,556.00) 20,112,013.00 19,732,796.00 (1,837,339.00)
0.00 18,953,925.00 18,953,925.00 0.00
(2,409,264.00) 15,609,314.00 18,921,358.00 (5,721,308.00)
0.00 17,463,527.00 18,855,370.00 (1,391,843.00)
(2,827,714.00) 21,455,771.00 18,628,057.00 0.00
(1,133,863.00) 15,671,508.00 18,341,596.00 (3,803,951.00)
0.00 18,115,542.00 18,115,542.00 0.00
(10,244,779.00) 28,293,534.75 18,048,755.75 0.00
0.00 18,036,761.00 18,036,761.00 0.00
0.00 16,092,330.00 17,824,340.00 (1,732,010.00)
0.00 17,807,468.00 17,807,468.00 0.00
(2,225,329.55) 16,351,680.00 17,491,983.45 (3,365,633.00)
0.00 9,739,817.00 16,847,439.00 (7,107,622.00)
(833,448.00) 13,294,445.00 16,665,755.00 (4,204,758.00)
(3,319,602.00) 19,718,326.00 16,398,724.00 0.00
0.00 16,262,618.00 16,262,618.00 0.00
0.00 10,493,885.00 16,071,275.00 (5,577,390.00)
(5,556,960.00) 18,495,222.00 15,996,519.00 (3,058,257.00)
(58,707.00) 12,238,426.00 15,923,258.00 (3,743,539.00)
 (255,374.00) 15,920,000.00 15,664,626.00 0.00
(1,561,760.00) 12,572,312.00 15,458,617.00 (4,448,065.00)
(9,846,822.00) 25,212,755.00 15,365,933.00 0.00
(766,125.00) 15,321,282.00 14,555,157.00 0.00
(2,019,904.00) 16,238,082.00 14,389,401.00 (171,223.00)
(3,290,665.00) 16,050,697.00 14,369,633.00 (1,609,601.00)
0.00 8,014,126.00 14,150,764.00 (6,136,638.00)
0.00 13,970,636.00 13,970,636.00 0.00
(240,250.00) 13,059,353.00 13,948,177.00 (1,129,074.00)
0.00 0.00 13,934,241.00 (13,934,241.00)
(8,342,250.00) 11,088,950.00 13,559,164.00 (10,812,464.00)
(353,325.00) 13,809,885.00 13,456,560.00 0.00
(631,573.00) 10,186,706.00 13,311,668.00 (3,756,535.00)
0.00 13,144,057.00 13,144,057.00 0.00
0.00 12,479,748.00 12,479,748.00 0.00
(14,432,297.00) 26,784,139.00 12,351,842.00 0.00
(3,463,574.00) 15,745,912.00 12,282,338.00 0.00
0.00 9,253,693.00 12,146,239.00 (2,892,546.00)
0.00 10,725,750.00 12,046,890.00 (1,321,140.00)
(704,481.00) 12,661,119.00 11,956,638.00 0.00
0.00 4,795,440.00 11,800,680.00 (7,005,240.00)
0.00 9,347,860.00 11,788,560.00 (2,440,700.00)
(1,151,430.00) 11,700,795.00 11,643,189.00 (1,093,824.00)
(3,848,240.00) 13,720,665.00 11,520,445.00 (1,648,020.00)
0.00 11,075,970.00 11,501,110.00 (425,140.00)
(4,393,076.00) 12,154,762.00 11,147,653.00 (3,385,967.00)
0.00 10,944,240.00 10,944,240.00 0.00
0.00 10,845,492.00 10,845,492.00 0.00
(1,087,921.00) 5,723,319.00 10,768,298.00 (6,132,900.00)
(3,999,220.00) 14,736,357.00 10,737,137.00 0.00
0.00 10,463,188.00 10,463,188.00 0.00
(2,506,632.00) 12,922,493.00 10,415,861.00 0.00
0.00 8,023,592.00 10,290,328.00 (2,266,736.00)
(915,945.00) 10,549,825.00 9,633,880.00 0.00
0.00 7,548,212.00 9,468,962.00 (1,920,750.00)
0.00 9,344,750.00 9,344,750.00 0.00
0.00 7,450,739.00 9,288,659.00 (1,837,920.00)
(581,916.00) 9,816,244.00 9,234,328.00 0.00
0.00 3,632,000.00 9,080,000.00 (5,448,000.00)
0.00 4,880,756.00 9,036,292.00 (4,155,536.00)
0.00 8,972,606.00 8,972,606.00 0.00
0.00 6,878,080.00 8,872,395.00 (1,994,315.00)
(1,089,600.00) 9,840,024.00 8,750,424.00 0.00
(1,892,073.00) 8,207,485.00 8,657,114.00 (2,341,702.00)
(1,813,440.00) 10,332,934.00 8,519,494.00 0.00
 (91,935.00) 8,182,255.00 8,345,695.00 (255,375.00)
0.00 8,268,593.00 8,268,593.00 0.00
(1,284,458.00) 7,441,725.00 7,602,924.00 (1,445,657.00)
(1,140,605.00) 6,331,373.00 7,557,168.00 (2,366,400.00)
0.00 7,404,866.00 7,404,866.00 0.00
0.00 7,377,500.00 7,377,500.00 0.00
(2,499,790.25) 9,365,862.25 7,343,485.00 (477,413.00)
0.00 6,992,525.00 6,992,525.00 0.00
(187,884.00) 2,951,081.00 6,878,839.00 (4,115,642.00)
(407,323.00) 6,090,180.00 6,682,820.00 (999,963.00)
(6,559,677.00) 13,111,272.80 6,551,595.80 0.00
(381,360.00) 4,746,570.00 6,489,930.00 (2,124,720.00)
(187,377.00) 5,352,114.00 6,419,993.00 (1,255,256.00)
(113,500.00) 5,038,520.00 6,392,691.00 (1,467,671.00)
0.00 4,479,050.00 6,125,163.00 (1,646,113.00)
0.00 6,076,097.00 6,076,097.00 0.00
0.00 6,056,980.00 6,056,980.00 0.00
0.00 6,012,549.00 6,012,549.00 0.00
0.00 4,868,183.00 6,003,183.00 (1,135,000.00)
0.00 4,871,577.00 5,934,732.00 (1,063,155.00)
0.00 5,931,008.00 5,931,008.00 0.00
(2,288,160.00) 8,144,760.00 5,856,600.00 0.00
0.00 5,649,352.00 5,649,352.00 0.00
0.00 4,018,107.00 5,603,193.00 (1,585,086.00)
(409,865.00) 5,871,022.00 5,461,157.00 0.00
0.00 5,453,902.00 5,453,902.00 0.00
0.00 4,079,512.00 5,426,893.00 (1,347,381.00)
0.00 5,414,010.00 5,414,010.00 0.00
0.00 5,402,600.00 5,402,600.00 0.00
0.00 5,385,059.00 5,385,059.00 0.00
0.00 5,361,300.00 5,361,300.00 0.00
0.00 5,327,487.00 5,327,487.00 0.00
0.00 5,258,410.00 5,258,410.00 0.00
0.00 5,178,572.00 5,178,572.00 0.00
0.00 5,172,499.00 5,172,499.00 0.00
0.00 2,810,896.00 5,168,745.00 (2,357,849.00)
0.00 5,093,130.00 5,093,130.00 0.00
0.00 5,077,397.00 5,077,397.00 0.00
(2,744,046.00) 7,149,175.00 5,058,721.00 (653,592.00)
0.00 4,960,000.00 4,960,000.00 0.00
(16,707,200.00) 21,656,367.00 4,949,167.00 0.00
(548,099.00) 3,568,756.00 4,912,981.00 (1,892,324.00)
(851,250.00) 5,527,450.00 4,676,200.00 0.00
(1,265,775.00) 5,427,538.00 4,161,763.00 0.00
0.00 3,178,000.00 4,118,000.00 (940,000.00)
 0.00 4,114,665.00 4,114,665.00 0.00
0.00 4,079,676.00 4,079,676.00 0.00
0.00 4,078,947.00 4,078,947.00 0.00
0.00 4,029,178.00 4,029,178.00 0.00
0.00 2,095,914.00 3,974,657.00 (1,878,743.00)
0.00 3,932,774.00 3,932,774.00 0.00
0.00 3,832,379.00 3,832,379.00 0.00
0.00 3,480,936.00 3,784,350.00 (303,414.00)
0.00 3,771,560.00 3,771,560.00 0.00
0.00 3,759,061.00 3,759,061.00 0.00
(510,219.00) 4,262,225.00 3,752,006.00 0.00
0.00 3,441,410.00 3,751,447.00 (310,037.00)
0.00 3,524,346.00 3,524,346.00 0.00
0.00 3,440,029.00 3,440,029.00 0.00
(588,384.00) 4,002,499.00 3,414,115.00 0.00
(611,016.00) 3,372,577.00 3,404,709.00 (643,148.00)
0.00 3,340,937.00 3,340,937.00 0.00
(442,650.00) 3,485,285.00 3,311,735.00 (269,100.00)
0.00 3,311,361.00 3,311,361.00 0.00
0.00 3,246,900.00 3,246,900.00 0.00
(1,595,810.00) 4,829,765.00 3,233,955.00 0.00
0.00 0.00 3,178,000.00 (3,178,000.00)
0.00 2,111,200.00 3,166,800.00 (1,055,600.00)
0.00 3,120,864.00 3,120,864.00 0.00
0.00 3,069,048.00 3,069,048.00 0.00
0.00 3,045,981.00 3,045,981.00 0.00
0.00 2,949,680.00 2,949,680.00 0.00
0.00 0.00 2,928,300.00 (2,928,300.00)
0.00 2,845,795.00 2,845,795.00 0.00
0.00 2,843,040.00 2,843,040.00 0.00
0.00 2,824,264.00 2,824,264.00 0.00
0.00 2,787,006.00 2,787,006.00 0.00
0.00 2,778,480.00 2,778,480.00 0.00
0.00 2,751,677.00 2,751,677.00 0.00
0.00 2,652,497.00 2,652,497.00 0.00
0.00 2,644,800.00 2,644,800.00 0.00
0.00 2,629,744.00 2,629,744.00 0.00
0.00 0.00 2,617,740.00 (2,617,740.00)
0.00 2,558,278.00 2,558,278.00 0.00
0.00 2,538,447.00 2,538,447.00 0.00
0.00 1,441,450.31 2,531,050.31 (1,089,600.00)
0.00 2,387,414.00 2,387,414.00 0.00
0.00 1,213,270.00 2,274,881.00 (1,061,611.00)
0.00 2,197,048.00 2,197,048.00 0.00
0.00 2,190,485.00 2,190,485.00 0.00
(1,923,892.00) 4,071,433.00 2,147,541.00 0.00
0.00 2,128,425.00 2,128,425.00 0.00
0.00 2,099,750.00 2,099,750.00 0.00
0.00 1,037,155.00 2,074,310.00 (1,037,155.00)
0.00 1,984,159.00 1,984,159.00 0.00
(626,066.00) 2,582,704.00 1,956,638.00 0.00
0.00 1,941,818.00 1,941,818.00 0.00
0.00 1,861,400.00 1,861,400.00 0.00
0.00 1,720,999.00 1,720,999.00 0.00
0.00 1,665,791.00 1,665,791.00 0.00
0.00 0.00 1,659,370.00 (1,659,370.00)
0.00 1,629,115.00 1,629,115.00 0.00
0.00 1,615,154.00 1,615,154.00 0.00
0.00 1,614,440.00 1,614,440.00 0.00
(888,197.00) 2,476,514.00 1,588,317.00 0.00
0.00 1,550,115.00 1,550,115.00 0.00
0.00 1,535,185.00 1,535,185.00 0.00
0.00 1,533,082.00 1,533,082.00 0.00
(291,401.00) 1,248,818.00 1,513,155.00 (555,738.00)
0.00 1,503,241.00 1,503,241.00 0.00
0.00 1,468,597.00 1,468,597.00 0.00
0.00 1,466,351.00 1,466,351.00 0.00
0.00 1,364,066.00 1,364,066.00 0.00
0.00 1,271,356.00 1,271,356.00 0.00
0.00 1,268,022.00 1,268,022.00 0.00
0.00 1,256,106.00 1,256,106.00 0.00
0.00 1,243,397.00 1,243,397.00 0.00
0.00 1,237,951.00 1,237,951.00 0.00
0.00 1,191,500.00 1,191,500.00 0.00
0.00 1,190,542.00 1,190,542.00 0.00
0.00 1,149,720.00 1,149,720.00 0.00
0.00 1,146,080.00 1,146,080.00 0.00
0.00 1,144,752.00 1,144,752.00 0.00
0.00 1,131,796.00 1,131,796.00 0.00
0.00 1,114,679.00 1,114,679.00 0.00
0.00 1,083,944.00 1,083,944.00 0.00
0.00 1,021,500.00 1,021,500.00 0.00
0.00 1,019,000.00 1,019,000.00 0.00
0.00 1,015,000.00 1,015,000.00 0.00
0.00 990,060.00 990,060.00 0.00
0.00 988,499.00 988,499.00 0.00
0.00 986,000.00 986,000.00 0.00
0.00 976,457.00 976,457.00 0.00
0.00 953,001.00 953,001.00 0.00
0.00 951,493.00 951,493.00 0.00
 0.00 949,227.00 949,227.00 0.00
0.00 900,004.00 900,004.00 0.00
0.00 886,000.00 886,000.00 0.00
0.00 861,271.00 861,271.00 0.00
(782,099.00) 1,555,102.00 773,003.00 0.00
0.00 770,355.00 770,355.00 0.00
0.00 760,000.00 760,000.00 0.00
0.00 750,000.00 750,000.00 0.00
0.00 722,995.00 722,995.00 0.00
0.00 679,132.00 679,132.00 0.00
0.00 649,800.00 649,800.00 0.00
0.00 636,719.00 636,719.00 0.00
0.00 634,901.00 634,901.00 0.00
0.00 628,009.00 628,009.00 0.00
0.00 619,440.00 619,440.00 0.00
0.00 616,220.00 616,220.00 0.00
0.00 611,366.00 611,366.00 0.00
0.00 606,157.00 606,157.00 0.00
0.00 595,977.00 595,977.00 0.00
0.00 594,964.00 594,964.00 0.00
0.00 567,991.00 567,991.00 0.00
0.00 560,000.00 560,000.00 0.00
0.00 545,500.00 545,500.00 0.00
0.00 544,300.00 544,300.00 0.00
0.00 504,000.00 504,000.00 0.00
0.00 500,000.00 500,000.00 0.00
0.00 485,024.00 485,024.00 0.00
0.00 478,000.00 478,000.00 0.00
0.00 464,000.00 464,000.00 0.00
0.00 461,486.00 461,486.00 0.00
0.00 440,000.00 440,000.00 0.00
0.00 440,000.00 440,000.00 0.00
0.00 438,207.00 438,207.00 0.00
0.00 420,212.00 420,212.00 0.00
0.00 0.00 408,600.00 (408,600.00)
0.00 403,300.00 403,300.00 0.00
0.00 400,000.00 400,000.00 0.00
0.00 393,000.00 393,000.00 0.00
0.00 384,608.00 384,608.00 0.00
0.00 384,050.00 384,050.00 0.00
0.00 366,918.00 366,918.00 0.00
0.00 361,680.00 361,680.00 0.00
0.00 342,000.00 342,000.00 0.00
0.00 0.00 336,551.00 (336,551.00)
0.00 322,519.00 322,519.00 0.00
 0.00 321,888.00 321,888.00 0.00
0.00 0.00 321,420.00 (321,420.00)
0.00 321,000.00 321,000.00 0.00
0.00 317,301.00 317,301.00 0.00
0.00 315,586.00 315,586.00 0.00
(1,293,257.00) 1,606,517.00 313,260.00 0.00
0.00 312,124.00 312,124.00 0.00
0.00 306,421.00 306,421.00 0.00
0.00 305,482.00 305,482.00 0.00
0.00 300,000.00 300,000.00 0.00
0.00 295,800.00 295,800.00 0.00
0.00 287,200.00 287,200.00 0.00
0.00 271,857.00 271,857.00 0.00
0.00 267,570.00 267,570.00 0.00
0.00 260,000.00 260,000.00 0.00
0.00 255,000.00 255,000.00 0.00
0.00 250,001.00 250,001.00 0.00
0.00 243,600.00 243,600.00 0.00
0.00 242,186.00 242,186.00 0.00
0.00 235,921.00 235,921.00 0.00
0.00 235,884.00 235,884.00 0.00
0.00 230,000.00 230,000.00 0.00
0.00 220,799.00 220,799.00 0.00
0.00 220,052.00 220,052.00 0.00
0.00 211,120.00 211,120.00 0.00
0.00 208,800.00 208,800.00 0.00
0.00 201,000.00 201,000.00 0.00
0.00 197,908.00 197,908.00 0.00
0.00 193,952.00 193,952.00 0.00
0.00 181,562.00 181,562.00 0.00
0.00 179,800.00 179,800.00 0.00
0.00 174,000.00 174,000.00 0.00
0.00 162,078.00 162,078.00 0.00
0.00 160,000.00 160,000.00 0.00
0.00 157,849.00 157,849.00 0.00
0.00 157,487.00 157,487.00 0.00
0.00 153,700.00 153,700.00 0.00
0.00 153,179.00 153,179.00 0.00
0.00 150,800.00 150,800.00 0.00
0.00 146,160.00 146,160.00 0.00
0.00 138,000.00 138,000.00 0.00
0.00 135,000.00 135,000.00 0.00
(1,109,130.00) 1,242,530.00 133,400.00 0.00
0.00 129,825.00 129,825.00 0.00
0.00 128,000.00 128,000.00 0.00
0.00 126,000.00 126,000.00 0.00
0.00 123,198.00 123,198.00 0.00
0.00 120,000.00 120,000.00 0.00
0.00 118,800.00 118,800.00 0.00
0.00 117,005.00 117,005.00 0.00
0.00 116,499.00 116,499.00 0.00
0.00 116,400.00 116,400.00 0.00
0.00 116,000.00 116,000.00 0.00
0.00 113,680.00 113,680.00 0.00
0.00 113,100.00 113,100.00 0.00
0.00 111,996.00 111,996.00 0.00
0.00 102,736.00 102,736.00 0.00
0.00 102,400.00 102,400.00 0.00
0.00 100,298.00 100,298.00 0.00
0.00 100,000.00 100,000.00 0.00
0.00 100,000.00 100,000.00 0.00
0.00 96,000.00 96,000.00 0.00
0.00 96,000.00 96,000.00 0.00
0.00 90,000.00 90,000.00 0.00
0.00 85,469.00 85,469.00 0.00
0.00 85,000.00 85,000.00 0.00
0.00 85,000.00 85,000.00 0.00
0.00 81,780.00 81,780.00 0.00
0.00 75,000.00 75,000.00 0.00
0.00 74,000.00 74,000.00 0.00
0.00 73,400.00 73,400.00 0.00
0.00 72,995.00 72,995.00 0.00
0.00 69,102.00 69,102.00 0.00
0.00 69,000.00 69,000.00 0.00
0.00 66,000.00 66,000.00 0.00
0.00 64,999.00 64,999.00 0.00
0.00 64,999.00 64,999.00 0.00
0.00 64,800.00 64,800.00 0.00
0.00 62,098.00 62,098.00 0.00
0.00 61,000.00 61,000.00 0.00
0.00 60,000.00 60,000.00 0.00
0.00 60,000.00 60,000.00 0.00
0.00 60,000.00 60,000.00 0.00
0.00 59,400.00 59,400.00 0.00
0.00 59,322.00 59,322.00 0.00
0.00 52,250.00 52,250.00 0.00
0.00 51,000.00 51,000.00 0.00
0.00 50,200.00 50,200.00 0.00
0.00 50,196.00 50,196.00 0.00
0.00 49,861.00 49,861.00 0.00
 0.00 48,000.00 48,000.00 0.00
(81,604.00) 128,584.00 46,980.00 0.00
0.00 45,600.00 45,600.00 0.00
0.00 45,000.00 45,000.00 0.00
0.00 44,996.00 44,996.00 0.00
0.00 43,344.00 43,344.00 0.00
0.00 42,874.00 42,874.00 0.00
0.00 42,000.00 42,000.00 0.00
0.00 41,398.00 41,398.00 0.00
0.00 40,000.00 40,000.00 0.00
0.00 39,600.00 39,600.00 0.00
0.00 37,200.00 37,200.00 0.00
0.00 36,075.00 36,075.00 0.00
0.00 35,000.00 35,000.00 0.00
0.00 35,000.00 35,000.00 0.00
0.00 34,800.00 34,800.00 0.00
0.00 33,000.00 33,000.00 0.00
0.00 33,000.00 33,000.00 0.00
0.00 33,000.00 33,000.00 0.00
0.00 32,538.00 32,538.00 0.00
0.00 31,584.00 31,584.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 29,000.00 29,000.00 0.00
0.00 26,392.00 26,392.00 0.00
0.00 25,000.00 25,000.00 0.00
0.00 24,000.00 24,000.00 0.00
0.00 23,303.00 23,303.00 0.00
0.00 23,200.00 23,200.00 0.00
0.00 21,474.00 21,474.00 0.00
0.00 20,000.00 20,000.00 0.00
0.00 20,000.00 20,000.00 0.00
0.00 18,599.00 18,599.00 0.00
0.00 18,560.00 18,560.00 0.00
0.00 17,000.00 17,000.00 0.00
0.00 13,224.00 13,224.00 0.00
0.00 11,999.00 11,999.00 0.00
0.00 10,601.00 10,601.00 0.00
0.00 10,092.00 10,092.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 9,000.00 9,000.00 0.00
0.00 7,000.00 7,000.00 0.00
0.00 6,999.00 6,999.00 0.00
0.00 6,960.00 6,960.00 0.00
0.00 6,032.00 6,032.00 0.00
 0.00 6,000.00 6,000.00 0.00
0.00 5,220.00 5,220.00 0.00
0.00 4,900.00 4,900.00 0.00
0.00 4,500.00 4,500.00 0.00
0.00 3,599.00 3,599.00 0.00
0.00 3,300.00 3,300.00 0.00
0.00 2,000.00 2,000.00 0.00
0.00 1,100.00 1,100.00 0.00
0.00 1,100.00 1,100.00 0.00
0.00 550.00 550.00 0.00
(1,702,500.00) 1,702,500.00 0.00 0.00
(280,414.00) 280,414.00 0.00 0.00
(610,552.00) 610,552.00 0.00 0.00
(1,526,914.00) 1,526,914.00 0.00 0.00
(16,341,957.00) 16,341,957.00 0.00 0.00
(1,702,500.00) 1,702,500.00 0.00 0.00
(1,361,376.00) 1,361,376.00 0.00 0.00
(743,100.00) 743,100.00 0.00 0.00
(559,555.00) 559,555.00 0.00 0.00
(430,250.00) 430,250.00 0.00 0.00
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR C

De : ENE /2016 A : DIC
Procesado en :2018/05/05 10:37:28:14

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE

2.205E+09 PROVEEDORES191,968 2 0 VARGAS VARGAS MISAEL
2.205E+09 PROVEEDORES
1,007,482 2 0 SUAREZ VICENTE
2.205E+09 PROVEEDORES
1,007,482 2 1 SUAREZ VICENTE
2.205E+09 PROVEEDORES
2,982,475 5 0 HERNANDEZ TORRES EDILBERTO DEP
2.205E+09 PROVEEDORES
3,080,242 9 0 JIMENEZ HERMES
2.205E+09 PROVEEDORES
3,157,065 4 0 PAIBA MONTANO JAIME ANTONIO
2.205E+09 PROVEEDORES
3,176,479 0 0 MUNOZ GABRIEL
2.205E+09 PROVEEDORES
3,231,084 0 0 CELIS HUMBERTO
2.205E+09 PROVEEDORES
3,607,401 8 0 JESUS ANTONIO GOMEZ GOMEZ
2.205E+09 PROVEEDORES
4,068,215 4 0 MARTINEZ ADAME PEDRO ALEXANDER
2.205E+09 PROVEEDORES
4,123,074 8 0 FABIO ALBERTO SUAREZ C
2.205E+09 PROVEEDORES
5,664,746 3 0 RODRIGUEZ PUENTES MISAEL
2.205E+09 PROVEEDORES
7,704,589 3 0 LOPEZ FREDY
2.205E+09 PROVEEDORES ### 1 0 ZULUAGA GOMEZ FLORO CESAR
2.205E+09 PROVEEDORES ### 4 0 AVELLANEDA QUINCHE FRANCISCO J
2.205E+09 PROVEEDORES ### 6 0 PEDRAZA MELENDEZ JOSE DEL CARM
2.205E+09 PROVEEDORES ### 1 0 PINEDA ARISTIZABAL JORGE ARTU
2.205E+09 PROVEEDORES ### 2 0 MORALES PALENCIA NESTOR ALFONS
2.205E+09 PROVEEDORES ### 1 0 FERNANDO CASTRO FERRETERIA
2.205E+09 PROVEEDORES ### 0 0 CARRASCO ORTIZ ARMANDO
2.205E+09 PROVEEDORES ### 3 0 ARDILA ALFONSO CARLOS GERMAN
2.205E+09 PROVEEDORES ### 7 0 MOLANO RODRIGUEZ LUIS EDUARDO
2.205E+09 PROVEEDORES ### 2 0 BLOQUES Y LADRILLOS LOS COMUNE
2.205E+09 PROVEEDORES ### 9 0 GONZALEZ JOSE
2.205E+09 PROVEEDORES ### 4 0 ROMERO ARMANDO ARTURO
2.205E+09 PROVEEDORES ### 4 1 ROMERO ARMANDO ARTURO
2.205E+09 PROVEEDORES ### 8 0 GARZON VICTOR MANUEL
2.205E+09 PROVEEDORES ### 4 0 ALBA BARBOSA SEGUNDO RAFAEL
2.205E+09 PROVEEDORES ### 9 0 MOLANO GONZALEZ CESAR AUGUSTO
2.205E+09 PROVEEDORES ### 1 0 PEÑARANDA SALAS JAIRO ENRIQUE
2.205E+09 PROVEEDORES ### 5 0 SAENZ JUAN NESTOR - J.SAENZ EL
2.205E+09 PROVEEDORES ### 3 0 LEMUS GOMEZ RAMIRO
2.205E+09 PROVEEDORES ### 7 0 BAUTISTA CANO JULIO
2.205E+09 PROVEEDORES ### 8 0 NARANJO REYES CARLOS FREDY
2.205E+09 PROVEEDORES ### 3 0 POVEDA PEREZ EDGAR ARMANDO
2.205E+09 PROVEEDORES ### 4 0 JORGE EDUARDO MANCERA AVELLANE
2.205E+09 PROVEEDORES ### 6 0 PINZON VARGAS NESTOR ALEJANDRO
2.205E+09 PROVEEDORES ### 6 1 PINZON VARGAS NESTOR ALEJANDRO
2.205E+09 PROVEEDORES ### 2 0 SUAREZ PRIETO EFRAIN
2.205E+09 PROVEEDORES ### 5 0 AVILA PULIDO RUBEN DARIO
2.205E+09 PROVEEDORES ### 5 0 GUEVARA PARRADO LILIA FANNY
2.205E+09 PROVEEDORES ### 1 0 CASALLAS MARTHA LILIA
2.205E+09 PROVEEDORES ### 2 0 GOMEZ PINEDA LUZ MARINA DEL SO
2.205E+09 PROVEEDORES ### 6 0 MONTES SUAREZ LAURA LUZ
2.205E+09 PROVEEDORES ### 4 0 COMERCIALIZADORA EL TERMINAL
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2.205E+09 PROVEEDORES ### 8 0 ALMACENES CORONA S.A.
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2.205E+09 PROVEEDORES ### 4 0 COMERCIALIZADORA BALDINI SA
2.205E+09 PROVEEDORES ### 5 0 RODACHINES INDUSTRIALES Y CIA
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2.205E+09 PROVEEDORES ### 8 0 SEGAR S.A.
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2.205E+09 PROVEEDORES ### 7 0 CAMILO ALBERTO MEJIA Y CIA SA
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2.205E+09 PROVEEDORES ### 1 0 COLOMBIANA DE COMERCIO S.A. CO
2.205E+09 PROVEEDORES ### 3 0 DYNA & CIA SA
2.205E+09 PROVEEDORES ### 1 0 ABRACOL S.A
2.205E+09 PROVEEDORES ### 1 1 ABRACOL S.A
2.205E+09 PROVEEDORES ### 1 0 PRODUCTOS BRONCO S.A.
2.205E+09 PROVEEDORES ### 5 0 SERVIGUANTES SAS
2.205E+09 PROVEEDORES ### 8 0 ALPACA S.A.S
2.205E+09 PROVEEDORES ### 9 0 MAPFRE SEGUROS GENERALES DE CO
2.205E+09 PROVEEDORES ### 9 0 SECRETARIA DISTRITAL DE HACIEN
2.205E+09 PROVEEDORES ### 0 0 FERRETERIA JAIME JIMENEZ E U
2.205E+09 PROVEEDORES ### 0 0 FERRETERIA PUNTIALAMBRES S.A.S
2.205E+09 PROVEEDORES ### 1 0 MANGUERAS CER LTDA
2.205E+09 PROVEEDORES ### 2 0 CONBERSAR LTDA
2.205E+09 PROVEEDORES ### 0 0 INCOLGASVE LTDA
2.205E+09 PROVEEDORES ### 4 1 INCOLGASVE LTDA
2.205E+09 PROVEEDORES ### 8 0 NOVEDADES FOTO NEW YORK E.U
2.205E+09 PROVEEDORES ### 4 0 VIBROEQUIPOS J.R EU
2.205E+09 PROVEEDORES ### 4 0 FERRETERIA ANDRES MARTINEZ S.A
2.205E+09 PROVEEDORES ### 6 0 MENDEZ GALLEGO COLOMBIA LTDA
2.205E+09 PROVEEDORES ### 8 0 COMPANIA NACIONAL DE CABLES SA
2.205E+09 PROVEEDORES ### 4 0 BODEGA DE TRIPLEX LA TRECE S.A
2.205E+09 PROVEEDORES ### 2 0 LA RED ELECTRONICA SA
2.205E+09 PROVEEDORES ### 9 0 GRANDFILTERS EU
2.205E+09 PROVEEDORES ### 1 0 CONSFERPLAST HL LTDA
2.205E+09 PROVEEDORES ### 0 0 J A S SEGURIDAD INDUSTRIAL S.
2.205E+09 PROVEEDORES ### 5 0 MAKRO SUPERMAYORISTA SAS
2.205E+09 PROVEEDORES ### 5 0 BOGGYS Y CAUCHOS CONDOR LTDA
2.205E+09 PROVEEDORES ### 8 0 TUVALREP S.A.S
2.205E+09 PROVEEDORES ### 1 0 CALZADOS 3025 S A
2.205E+09 PROVEEDORES ### 6 0 INVER WILCAR LTDA
2.205E+09 PROVEEDORES ### 7 0 IMPORTADORA SUPERIOR S.A.S
2.205E+09 PROVEEDORES ### 1 0 ESTRUCTURAS PLASTICAS MEDEPLAS
2.205E+09 PROVEEDORES ### 8 0 MADERAS VALDERRAMA Y BILBAO LT
2.205E+09 PROVEEDORES ### 3 0 FERREABRASIVOS LTDA
2.205E+09 PROVEEDORES ### 2 0 SERVICIOS HIDROPROTECCION S A
2.205E+09 PROVEEDORES ### 3 0 GRUPO KOYO S A S
2.205E+09 PROVEEDORES ### 0 0 ABRASIVOS Y RECUBRIMIENTOS LTD
2.205E+09 PROVEEDORES ### 0 0 ENCHAPES Y APLIQUES SA
2.205E+09 PROVEEDORES ### 9 0 RC HERRAMIENTAS DE CALIDAD IND
2.205E+09 PROVEEDORES ### 2 0 COMERCIALIZADORA Y DISTRIBUIDO
2.205E+09 PROVEEDORES ### 1 0 EASY COLOMBIA S A
2.205E+09 PROVEEDORES ### 9 0 MORTEROS SECOS DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 FERRIGASA SAS
2.205E+09 PROVEEDORES ### 1 0 ABASTECEDOR COLOMBIANO DE TEJA
2.205E+09 PROVEEDORES ### 7 0 ALMACENES LIZ CAUCHOS S A S
2.205E+09 PROVEEDORES ### 0 0 CHIMENEAS EL CHALET SAS
2.205E+09 PROVEEDORES ### 5 0 FERREIMPORTACIONES MAX LTDA
2.205E+09 PROVEEDORES ### 9 0 INSTRUMENTOS Y AUTOMATIZACIONE
2.205E+09 PROVEEDORES ### 1 0 COOPERATIVA MULTIACTIVA DE EMP
2.205E+09 PROVEEDORES ### 3 0 SOLDADURAS WEST ARCO S A S
2.205E+09 PROVEEDORES ### 1 0 IMPORTADORA FERREMAKROS LTDA
2.205E+09 PROVEEDORES ### 3 0 BURBUEMPAKE LTDA
2.205E+09 PROVEEDORES ### 1 0 LOGISTICA FERRETERA S.A.S.
2.205E+09 PROVEEDORES ### 1 0 DOTACIONES VEINFACOL E.U
2.205E+09 PROVEEDORES ### 0 0 CAUCHOLAND E.U
2.205E+09 PROVEEDORES ### 1 0 PLAXCO SAS
2.205E+09 PROVEEDORES ### 8 0 DISTRIBUCIONES LADAM S A S
2.205E+09 PROVEEDORES ### 4 0 DYA INSUMOS FERRETEROS S.A.S
2.205E+09 PROVEEDORES ### 9 0 MORTEROS TEQUENDAMA SA
2.205E+09 PROVEEDORES ### 8 0 COLEMPLAST LTDA
2.205E+09 PROVEEDORES ### 5 0 MEGAMALLAS LTDA
2.205E+09 PROVEEDORES ### 8 0 FERRELECTRICOS IMPORTADOS LTDA
2.205E+09 PROVEEDORES ### 3 0 SOLUCIONES EN FERRETERIA Y BR
2.205E+09 PROVEEDORES ### 1 0 INGESLINGAS SAS
2.205E+09 PROVEEDORES ### 2 0 DISFECOL SAS
2.205E+09 PROVEEDORES ### 7 0 IWT COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 ASESORES INTEGRALES EN SALUD O
2.205E+09 PROVEEDORES ### 9 0 IMPORTADORA PLASTIHOGAR JC SAS
2.205E+09 PROVEEDORES ### 8 0 AFG DOTACIONES INDUSTRIALES SA
2.205E+09 PROVEEDORES ### 1 0 GRAN COLOMBIANA DE MADERAS SAS
2.205E+09 PROVEEDORES ### 0 0 ELECTRICOS Y FERRETERIA LA 34
2.205E+09 PROVEEDORES ### 6 0 SC QUIMICOS S.A.S
2.205E+09 PROVEEDORES ### 9 0 RODILLOS MASTDER LTDA
2.205E+09 PROVEEDORES ### 3 1 SU FERRETERIA LA SABANA E.U
2.205E+09 PROVEEDORES ### 3 0 DEMARCA MUNDIAL S.A.S
2.205E+09 PROVEEDORES ### 2 0 FERREHIDRAULICO S A S
2.205E+09 PROVEEDORES ### 2 1 FERREHIDRAULICO S A S
2.205E+09 PROVEEDORES ### 5 0 ALEJANDRO GARZON SUAREZ SAS
2.205E+09 PROVEEDORES ### 9 0 PROQUIMORT IMPORT S.A.S
2.205E+09 PROVEEDORES ### 2 0 COLOSO S.A.S
2.205E+09 PROVEEDORES ### 0 0 WORLDWIDE WAY SAS
2.205E+09 PROVEEDORES ### 9 0 TIENDA HIDRAULICA S.A.S.
2.205E+09 PROVEEDORES ### 7 0 INVERSIONES VADISA S.A.S
2.205E+09 PROVEEDORES ### 1 0 ICOPORCOL SAS
2.205E+09 PROVEEDORES ### 5 0 CHILCO DISTRIBUIDORA DE GAS Y
2.205E+09 PROVEEDORES ### 2 0 DISTRIENVASES LA 30 S.A.S
2.205E+09 PROVEEDORES ### 3 0 EMPAQUES INDUSTRIALES DE COLOM
2.205E+09 PROVEEDORES ### 2 0 AUDIOMEDIOS LTDA
2.205E+09 PROVEEDORES ### 0 0 RANCHO Y LICORES 112 LTDA
2.205E+09 PROVEEDORES ### 4 0 IVSS INGENIERIA VERTICAL EN SE
2.205E+09 PROVEEDORES ### 0 0 FERRETERIA Y LA CASA DEL FLEJE
2.205E+09 PROVEEDORES ### 2 0 TORNILLOS DEL SUR IMPORTACIONE
2.205E+09 PROVEEDORES ### 2 1 TORNILLOS DEL SUR IMPORTACIONE
2.205E+09 PROVEEDORES ### 3 0 DICMELECTRIC PM S.A.S
2.205E+09 PROVEEDORES ### 7 0 LIFESTYLE BRANDS OF COLOMBIA S
2.205E+09 PROVEEDORES ### 0 0 MEASURING AND CUTTING INTERNAT
2.205E+09 PROVEEDORES ### 5 0 GRUPO EDS AUTOGAS S.A.S.
2.205E+09 PROVEEDORES ### 1 0 CVC INDUSTRIA FERRETERA SAS
2.205E+09 PROVEEDORES ### 1 1 CVC INDUSTRIA FERRETERA SAS
2.205E+09 PROVEEDORES ### 2 0 ISS INDUSTRIAL SAFETY SUPPLIES
2.205E+09 PROVEEDORES ### 6 0 SEINPACK S.A.S
2.205E+09 PROVEEDORES ### 6 1 SEINPACK S.A.S
2.205E+09 PROVEEDORES ### 8 0 MANTOS ANDINOS SAS
2.205E+09 PROVEEDORES ### 4 0 EMPRESA IMPORTADORA COLOMBIANA
2.205E+09 PROVEEDORES ### 2 0 MP MODERPLAST SAS
2.205E+09 PROVEEDORES ### 1 0 INGEALUMINIOS DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 QUIMICA SUIZA INDUSTRIAL DE CO
2.205E+09 PROVEEDORES ### 1 0 EMPAQUES IBAÑEZ S.A.S
2.205E+09 PROVEEDORES ### 1 0 IMPORTADORA EL IMPERIO SAS
2.205E+09 PROVEEDORES ### 6 0 PLATESA S.A.S
2.205E+09 PROVEEDORES ### 0 0 PRECISION GRAFICA ROLLOS Y FOR
2.205E+09 PROVEEDORES ### 3 0 DISTRIBUIDORA EL OBRERO S.A.S
2.205E+09 PROVEEDORES ### 5 0 CERAMICA CERIMCO SAS
2.205E+09 PROVEEDORES ### 1 0 LPS DOTACIONES & SOLUCIONES S.
2.205E+09 PROVEEDORES ### 1 0 SUMINDFER S.A.S
2.205E+09 PROVEEDORES ### 3 0 ALUMINIOS ARQUITECTONICOS DE C
2.205E+09 PROVEEDORES ### 5 0 57 TEAM SAS
2.205E+09 PROVEEDORES ### 0 0 DISTRIBUIDORA Y PAPELERIA LA M
2.205E+09 PROVEEDORES ### 1 0 FERRETERIA METALCORTE Y AFINES
2.205E+09 PROVEEDORES ### 2 0 FJ IMPERMEABLES INDUSTRIALES S
2.205E+09 PROVEEDORES ### 2 0 FERRETERIA MAXTOOLS SAS
2.205E+09 PROVEEDORES ### 7 1 INOXCOL DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 9 0 AGROFINCAS Z SAS
2.205E+09 PROVEEDORES ### 0 0 ASEO SUPER WASH SAS
2.205E+09 PROVEEDORES ### 0 1 ASEO SUPER WASH SAS
2.205E+09 PROVEEDORES ### 9 0 PYC COMERCIALIZADORA S.A.S
2.205E+09 PROVEEDORES ### 7 0 TORNILLOS Y HERRAMIENTAS 777 C
2.205E+09 PROVEEDORES ### 7 1 TORNILLOS Y HERRAMIENTAS 777 C
2.205E+09 PROVEEDORES ### 1 0 ENERGIA Y CABLES SAS
2.205E+09 PROVEEDORES ### 4 0 TERMOMANGUERAS DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 1 0 ZAKORPLAST S A S
2.205E+09 PROVEEDORES ### 3 0 PREFABRICADOS MIGUELACHE SAS
2.205E+09 PROVEEDORES ### 4 0 FERRETERIA INDUCOL S.A.S
2.205E+09 PROVEEDORES ### 1 0 INDUSTRIAS ALCOR S A S
2.205E+09 PROVEEDORES ### 0 0 MULTIASEO EXPRESS SAS
2.205E+09 PROVEEDORES ### 0 1 MULTIASEO EXPRESS SAS
2.205E+09 PROVEEDORES ### 3 0 DISTRIFIERROS LA UNION SAS
2.205E+09 PROVEEDORES ### 3 0 DISTRIBUIDORA GRAN PROCALZADO
2.205E+09 PROVEEDORES ### 4 0 FERRETERIA Y ELECTRICOS JOSE M
2.205E+09 PROVEEDORES ### 4 1 FERRETERIA Y ELECTRICOS JOSE M
2.205E+09 PROVEEDORES ### 1 0 PLASTIMUEBLES J B S A S
2.205E+09 PROVEEDORES ### 6 0 BOTAS AGROINDUSTRIAL SAS
2.205E+09 PROVEEDORES ### 0 0 ESPUMAS Y LONAS GM SAS
2.205E+09 PROVEEDORES ### 2 0 INAPLAS SAS
2.205E+09 PROVEEDORES ### 9 0 VALENCO PLASTICOS SAS
2.205E+09 PROVEEDORES ### 0 0 DISTRIFARMA SANTA FE SAS
2.205E+09 PROVEEDORES ### 2 0 VANGUARD SEGURIDAD INDUSTRIAL
2.205E+09 PROVEEDORES ### 7 0 MANTOSCORP SAS
2.205E+09 PROVEEDORES ### 0 0 FERRE DISTRIBUCIONES EL ARCA S
2.205E+09 PROVEEDORES ### 7 0 INCALATEX SAS
2.205E+09 PROVEEDORES ### 3 0 COMERCIALIZADORA INVERMALLAS S
2.205E+09 PROVEEDORES ### 1 0 DECORACIONES Y CERAMICAS SAS
2.205E+09 PROVEEDORES ### 3 0 REPRESENTACIONES TRANSFOR SAS
2.205E+09 PROVEEDORES ### 9 0 BIIVA INTERNATIONAL SAS
2.205E+09 PROVEEDORES ### 7 0 DISTRIBUCIONES OMAR CAMPOS SAS
2.205E+09 PROVEEDORES ### 0 0 FABRICA NACIONAL DE CABOS Y MA
2.205E+09 PROVEEDORES ### 7 0 SURTIHOGAR DE COLOMBIA SAS
2.205E+09 PROVEEDORES ### 2 0 CORTES Y MANUFACTURAS DE COLOM
2.205E+09 PROVEEDORES ### 7 0 EMPAQUES Y DERIVADOS SAS
2.205E+09 PROVEEDORES ### 0 0 COMERCIALIZADORA REMATES Y MOD
2.205E+09 PROVEEDORES ### 1 0 GOMEZR INVERSIONES SAS
2.205E+09 PROVEEDORES ### 1 1 GOMEZR INVERSIONES SAS
2.205E+09 PROVEEDORES ### 6 0 SUMINISTROS PARA EL CAMPO Y EL
2.205E+09 PROVEEDORES ### 3 0 GLOBAL SAFETY SUPPLIES SAS
2.205E+09 PROVEEDORES ### 0 0 DIAMANTADOS Y ABRASIVOS MEGA S
2.205E+09 PROVEEDORES ### 3 0 PLASTI RIMUEBLES SAS
2.205E+09 PROVEEDORES ### 9 0 MS PLASTICOS IBERICA SAS
2.205E+09 PROVEEDORES ### 7 0 DENTAL SANTYDENT S A S
2.205E+09 PROVEEDORES ### 9 0 MAKLEIN FELPRO SAS
2.205E+09 PROVEEDORES ### 0 0 CAOLINES UNIDOS SAS
2.205E+09 PROVEEDORES ### 9 0 MAVIN COLOMBIA SAS
2.205E+09 PROVEEDORES ### 8 0 ABASTECEDORA DE FERRETERIAS SA
2.205E+09 PROVEEDORES ### 2 0 GICAFER SAS
2.205E+09 PROVEEDORES ### 0 0 ORTIZ CARDONA ANDERSON
2.205E+09 PROVEEDORES ### 1 0 ALVARADO CASTILLO INGRID VANES
2.205E+09 PROVEEDORES ### 6 0 NINO RODRIGUEZ JUAN PABLO
2.205E+09 PROVEEDORES ### 6 1 NINO RODRIGUEZ JUAN PABLO
2.205E+09 PROVEEDORES ### 8 0 MORENO OCHOA STEVEN LEONARDO
2.205E+09 PROVEEDORES ### 6 0 MORENO OCHOA CARLOS BRANDON
2.205E+09 PROVEEDORES ### 0 0 ELSA JERALDINE CARDENAS GARZON
2.205E+09 PROVEEDORES ### 5 0 MILHERRAJES.COM
2.205E+09 PROVEEDORES ### 8 0 QUICAZAQUE TOBO FABIAN RICARDO
2.205E+09 PROVEEDORES ### 7 0 SUAREZ RODRIGUEZ EDWIN ALFONSO
2.205E+09 PROVEEDORES ### 5 0 CUBILLOS ALFONSO DERLY ANALIS
2.205E+09 PROVEEDORES ### 5 0 ORTEGA SANCHEZ FLOR ALBA
2.205E+09 PROVEEDORES ### 7 0 INVERSIONES FERREHERCO
2.205E+09 PROVEEDORES ### 9 0 ROJAS MIRANDA GISELLE ANDREA
2.205E+09 PROVEEDORES ### 1 0 PARDO RUEDA ALVARO EDUARDO
2.205E+09 PROVEEDORES ### 3 0 QUIROZ ORTIZ JUAN DAVID
2.205E+09 PROVEEDORES ### 7 0 PARRA FUENTES ALBEIRO
2.205E+09 PROVEEDORES ### 5 0 AGUILAR NOVA HELIODORO
2.205E+09 PROVEEDORES ### 9 0 ARMERO GUZMAN LICETH
Total 2205050100
2.21E+09 DEL EXTERIOR
4,444,444 7 0 PAGOS EXTERIOR
2.21E+09 DEL EXTERIOR ### 3 0 AVILA PELAEZ JOSE KENNEDY
2.21E+09 DEL EXTERIOR ### 6 0 ARANA SULLY
2.21E+09 DEL EXTERIOR ### 0 0 AUTOCOMBUSTIBLES SAS
Total 2210050100
Total general
 DIC/31/2016

LADO POR CUENTA

A : DIC /2016

SALDO ANTERIOR DEBITOS CREDITOS NUEVO SALDO

0.00 3,825,380.00 3,825,380.00 0.00
(29,391,806.00) 133,090,660.00 110,062,288.00 (6,363,434.00)
0.00 8,389,920.00 8,389,920.00 0.00
0.00 278,858.00 278,858.00 0.00
0.00 3,434,256.00 3,434,256.00 0.00
0.00 387,000.00 387,000.00 0.00
0.00 2,587,800.00 2,587,800.00 0.00
0.00 28,990,838.00 28,990,838.00 0.00
0.00 13,200.00 13,200.00 0.00
0.00 90,000.00 90,000.00 0.00
0.00 9,407,136.00 9,407,136.00 0.00
0.00 1,350,000.00 1,350,000.00 0.00
0.00 36,000.00 36,000.00 0.00
0.00 293,525.00 293,525.00 0.00
0.00 750,000.00 750,000.00 0.00
0.00 55,680.00 55,680.00 0.00
0.00 1,640,545.00 1,640,545.00 0.00
0.00 12,707,686.00 18,975,541.00 (6,267,855.00)
0.00 224,601.00 224,601.00 0.00
0.00 606,720.00 606,720.00 0.00
0.00 2,298,375.00 2,298,375.00 0.00
0.00 6,000.00 6,000.00 0.00
0.00 302,000.00 302,000.00 0.00
0.00 17,400.00 17,400.00 0.00
(6,138,233.00) 26,313,763.00 23,233,220.00 (3,057,690.00)
0.00 1,491,957.00 1,491,957.00 0.00
(1,770,600.00) 82,556,108.00 82,556,108.00 (1,770,600.00)
0.00 390,000.00 390,000.00 0.00
0.00 1,571,124.00 1,571,124.00 0.00
0.00 6,000.00 6,000.00 0.00
0.00 15,000.00 15,000.00 0.00
0.00 66,001.00 66,001.00 0.00
0.00 54,000.00 54,000.00 0.00
0.00 1,180,000.00 1,180,000.00 0.00
0.00 406,598.00 406,598.00 0.00
0.00 4,816,994.00 4,816,994.00 0.00
(10,933,089.00) 52,357,156.00 52,020,058.00 (10,595,991.00)
 0.00 417,600.00 417,600.00 0.00
0.00 448,936.00 448,936.00 0.00
0.00 297,248.00 297,248.00 0.00
0.00 327,600.00 327,600.00 0.00
0.00 858,231.00 858,231.00 0.00
0.00 206,738.00 206,738.00 0.00
0.00 145,000.00 145,000.00 0.00
0.00 1,089,999.00 1,089,999.00 0.00
(6,056,360.00) 23,494,500.00 17,438,140.00 0.00
0.00 200,000.00 200,000.00 0.00
0.00 25,759,200.00 25,759,200.00 0.00
0.00 4,500,000.00 4,500,000.00 0.00
0.00 5,000.00 5,000.00 0.00
0.00 675,000.00 675,000.00 0.00
(2,928,300.00) 2,928,300.00 0.00 0.00
0.00 93,038,220.00 93,038,220.00 0.00
0.00 10,000.00 10,000.00 0.00
0.00 26,768,627.00 27,743,074.00 (974,447.00)
0.00 378,400.00 378,400.00 0.00
0.00 10,864,122.00 10,864,122.00 0.00
0.00 80,001.00 80,001.00 0.00
0.00 1,167,647.00 1,167,647.00 0.00
0.00 390,000.00 390,000.00 0.00
(8,612,369.00) 18,867,074.00 12,574,640.00 (2,319,935.00)
0.00 29,791,707.00 30,678,890.00 (887,183.00)
0.00 67,030.00 67,030.00 0.00
0.00 92,800.00 92,800.00 0.00
0.00 75,000.00 75,000.00 0.00
0.00 102,080.00 102,080.00 0.00
0.00 650,000.00 650,000.00 0.00
(4,448,065.00) 27,953,915.00 27,697,405.00 (4,191,555.00)
0.00 246,000.00 246,000.00 0.00
(1,920,750.00) 24,197,478.00 22,633,870.00 (357,142.00)
0.00 4,956,960.00 4,956,960.00 0.00
(1,135,000.00) 7,627,200.00 7,082,400.00 (590,200.00)
0.00 168,200.00 168,200.00 0.00
0.00 2,118,255.00 2,118,255.00 0.00
0.00 140,000.00 140,000.00 0.00
0.00 204,160.00 204,160.00 0.00
0.00 15,000.00 15,000.00 0.00
(1,093,824.00) 11,389,996.00 10,344,681.00 (48,509.00)
0.00 1,140,000.00 1,140,000.00 0.00
0.00 50,000.00 50,000.00 0.00
0.00 12,000.00 12,000.00 0.00
0.00 1,154,000.00 1,154,000.00 0.00
 0.00 390,000.00 390,000.00 0.00
0.00 313,999.20 313,999.20 0.00
0.00 12,000.00 12,000.00 0.00
0.00 117,840.00 117,840.00 0.00
0.00 730,000.00 730,000.00 0.00
0.00 87,000.00 87,000.00 0.00
0.00 7,501.00 7,501.00 0.00
0.00 574,860.00 574,860.00 0.00
0.00 75,000.00 75,000.00 0.00
(1,878,743.00) 13,038,356.00 14,369,916.00 (3,210,303.00)
0.00 32,000.00 32,000.00 0.00
0.00 48,149,790.00 59,215,715.00 (11,065,925.00)
0.00 1,565,146.00 1,565,146.00 0.00
(2,307,310.00) 61,755,915.00 59,448,605.00 0.00
0.00 7,736,234.00 7,736,234.00 0.00
0.00 98,000.00 98,000.00 0.00
0.00 700,000.00 700,000.00 0.00
0.00 6,382,817.00 10,577,777.00 (4,194,960.00)
0.00 2,893,996.00 2,893,996.00 0.00
0.00 562,500.00 562,500.00 0.00
0.00 1,239,105.00 1,239,105.00 0.00
0.00 4,313,017.00 4,313,017.00 0.00
(1,037,155.00) 5,178,525.00 4,141,370.00 0.00
0.00 520,000.00 520,000.00 0.00
0.00 14,000.00 14,000.00 0.00
(33,879,191.00) 33,879,191.00 0.00 0.00
0.00 285,000.00 285,000.00 0.00
(310,037.00) 11,483,290.00 11,173,253.00 0.00
0.00 130,000.00 130,000.00 0.00
(1,321,140.00) 28,952,715.00 27,631,575.00 0.00
0.00 9,000.00 9,000.00 0.00
0.00 188,699.00 188,699.00 0.00
0.00 3,388,196.00 3,388,196.00 0.00
0.00 127,800.00 127,800.00 0.00
0.00 6,311,591.00 6,311,591.00 0.00
0.00 8,322,387.00 8,322,387.00 0.00
0.00 341,260.00 341,260.00 0.00
0.00 2,056,620.00 2,056,620.00 0.00
0.00 49,174,520.00 49,174,520.00 0.00
0.00 66,001.00 66,001.00 0.00
(15,564,253.00) 71,469,837.00 67,120,888.00 (11,215,304.00)
0.00 3,466,920.00 3,571,854.00 (104,934.00)
(1,129,074.00) 10,695,534.00 10,800,656.00 (1,234,196.00)
(15,559,870.00) 214,755,055.00 210,864,003.00 (11,668,818.00)
0.00 10,309,096.00 10,309,096.00 0.00
 (1,467,671.00) 7,435,363.00 5,967,692.00 0.00
(5,166,825.00) 76,285,037.00 88,523,420.00 (17,405,208.00)
0.00 98,000.00 98,000.00 0.00
0.00 39,245.00 39,245.00 0.00
0.00 72,800.00 72,800.00 0.00
0.00 531,000.00 531,000.00 0.00
0.00 200,000,000.00 200,000,000.00 0.00
0.00 51,968.00 51,968.00 0.00
(1,585,086.00) 24,591,530.72 24,024,029.72 (1,017,585.00)
0.00 16,041.00 16,041.00 0.00
(5,757,415.00) 64,312,591.66 68,819,781.00 (10,264,604.34)
0.00 49,999.00 49,999.00 0.00
(19,310,300.00) 107,916,780.33 114,072,800.00 (25,466,319.67)
0.00 318,188.00 318,188.00 0.00
0.00 621,999.00 621,999.00 0.00
(1,445,657.00) 13,102,396.00 13,160,615.00 (1,503,876.00)
(12,793,774.00) 29,204,962.00 16,601,080.00 (189,892.00)
0.00 11,882,139.00 11,882,139.00 0.00
(5,042,445.87) 59,830,106.87 56,327,247.00 (1,539,586.00)
0.00 70,528.00 70,528.00 0.00
0.00 274,802.00 274,802.00 0.00
0.00 665,967.00 665,967.00 0.00
0.00 549,840.00 549,840.00 0.00
0.00 795,600.00 795,600.00 0.00
0.00 734,156.00 734,156.00 0.00
0.00 13,999.00 13,999.00 0.00
(2,317,850.00) 37,892,959.60 38,001,177.60 (2,426,068.00)
(2,366,400.00) 4,598,843.00 3,068,478.00 (836,035.00)
0.00 524,370.00 524,370.00 0.00
(21,776,960.00) 97,660,299.12 87,089,635.00 (11,206,295.88)
0.00 6,000.00 6,000.00 0.00
0.00 116,916.00 116,916.00 0.00
0.00 805,610.00 805,610.00 0.00
(336,551.00) 1,324,948.00 988,397.00 0.00
(7,005,240.00) 34,278,658.00 28,180,013.00 (906,595.00)
(5,721,308.00) 23,802,102.00 19,316,695.00 (1,235,901.00)
(1,659,370.00) 1,659,370.00 0.00 0.00
(2,323,324.00) 39,769,062.00 37,944,747.00 (499,009.00)
(18,156,914.00) 150,127,728.00 131,970,814.00 0.00
0.00 2,705,390.00 4,251,327.00 (1,545,937.00)
0.00 46,980.00 2,247,500.00 (2,200,520.00)
0.00 310,000.00 310,000.00 0.00
0.00 2,906,045.00 2,906,045.00 0.00
(31,682,819.00) 173,739,646.00 164,072,422.00 (22,015,595.00)
0.00 123,197.00 123,197.00 0.00
 0.00 31,271,300.00 31,271,300.00 0.00
0.00 1,530,502.00 1,530,502.00 0.00
0.00 110,200.00 110,200.00 0.00
(1,994,315.00) 39,457,370.00 41,050,052.00 (3,586,997.00)
0.00 846,833.00 1,693,666.00 (846,833.00)
0.00 11,840,444.00 11,840,444.00 0.00
(1,678,368.00) 11,692,174.00 12,187,521.00 (2,173,715.00)
0.00 11,175,373.00 11,175,373.00 0.00
(28,801,306.00) 162,276,406.00 171,488,089.24 (38,012,989.24)
0.00 547,931.00 547,931.00 0.00
(8,321,704.00) 31,549,477.00 30,108,221.00 (6,880,448.00)
0.00 1,725,200.00 1,725,200.00 0.00
(653,592.00) 31,697,922.00 40,457,563.00 (9,413,233.00)
0.00 602,940.00 602,940.00 0.00
(6,132,900.00) 16,311,678.00 10,178,778.00 0.00
0.00 20,600.00 20,600.00 0.00
0.00 4,874,385.00 4,874,385.00 0.00
(1,837,366.00) 17,591,546.00 15,754,180.00 0.00
(171,223.00) 3,592,358.00 3,421,135.00 0.00
0.00 30,000.00 30,000.00 0.00
0.00 15,003.00 15,003.00 0.00
0.00 59,508.00 59,508.00 0.00
(10,479,364.00) 49,477,700.00 42,804,118.00 (3,805,782.00)
0.00 21,912,358.00 27,771,860.00 (5,859,502.00)
(1,837,339.00) 17,348,340.00 23,259,249.00 (7,748,248.00)
0.00 2,270,835.00 2,270,835.00 0.00
0.00 629,712.00 629,712.00 0.00
0.00 4,153,592.00 4,153,592.00 0.00
(21,988,355.00) 189,615,212.00 192,576,427.00 (24,949,570.00)
0.00 4,426,560.00 4,426,560.00 0.00
0.00 10,723,515.00 12,445,586.00 (1,722,071.00)
0.00 10,051,901.00 16,245,477.00 (6,193,576.00)
0.00 1,643,884.00 1,643,884.00 0.00
(7,259,460.00) 12,000,270.00 4,740,810.00 0.00
(7,600,289.00) 22,368,331.00 19,756,003.00 (4,987,961.00)
0.00 6,196,237.00 6,196,237.00 0.00
(25,789,954.00) 184,808,507.00 208,244,647.93 (49,226,094.93)
0.00 187,629.00 187,629.00 0.00
(6,382,709.00) 27,150,638.00 26,113,566.00 (5,345,637.00)
0.00 499,129.00 499,129.00 0.00
(6,136,638.00) 10,759,382.00 5,529,328.00 (906,584.00)
(14,306,074.00) 114,970,637.00 112,486,945.00 (11,822,382.00)
0.00 6,618,760.00 6,618,760.00 0.00
(18,748,797.00) 48,806,429.00 30,057,632.00 0.00
0.00 510,750.00 510,750.00 0.00
 0.00 35,602.00 35,602.00 0.00
0.00 13,486,523.00 13,486,523.00 0.00
(6,435,450.00) 17,320,667.00 10,885,217.00 0.00
0.00 989,100.00 989,100.00 0.00
0.00 5,033,882.00 5,033,882.00 0.00
0.00 209,296.00 209,296.00 0.00
(1,648,020.00) 5,917,816.00 6,256,443.00 (1,986,647.00)
(5,136,423.00) 25,343,703.00 24,001,168.00 (3,793,888.00)
0.00 2,201,283.00 4,652,896.00 (2,451,613.00)
0.00 2,553,750.00 2,553,750.00 0.00
0.00 20,500.00 20,500.00 0.00
0.00 123,912.00 123,912.00 0.00
(3,326,768.00) 9,148,631.00 5,821,863.00 0.00
0.00 109,798.00 109,798.00 0.00
(555,738.00) 4,006,470.00 3,450,732.00 0.00
0.00 6,874,570.00 6,874,570.00 0.00
0.00 1,689,227.00 1,689,227.00 0.00
(31,090,780.00) 95,796,173.00 64,705,393.00 0.00
0.00 127,983.00 127,983.00 0.00
0.00 12,223,704.00 12,223,704.00 0.00
0.00 39,915,521.00 43,823,321.00 (3,907,800.00)
0.00 798,389.00 798,389.00 0.00
(1,609,601.00) 12,121,930.00 12,911,687.00 (2,399,358.00)
0.00 25,189,052.00 26,368,884.00 (1,179,832.00)
0.00 4,500.00 4,500.00 0.00
0.00 9,535,169.00 11,330,849.00 (1,795,680.00)
(2,892,546.00) 7,386,195.00 4,493,649.00 0.00
0.00 19,952,429.00 28,253,606.00 (8,301,177.00)
0.00 62,999.00 62,999.00 0.00
(3,058,257.00) 11,046,386.00 7,988,129.00 0.00
0.00 975,000.00 975,000.00 0.00
(8,258,055.00) 8,258,055.00 0.00 0.00
0.00 1,939,800.00 1,939,800.00 0.00
0.00 95,000.00 95,000.00 0.00
(3,756,535.00) 3,756,535.00 0.00 0.00
0.00 24,000.00 24,000.00 0.00
0.00 4,864,837.00 4,864,837.00 0.00
(2,534,181.00) 24,562,281.00 26,014,298.00 (3,986,198.00)
(5,496,668.00) 107,569,192.77 123,255,865.77 (21,183,341.00)
(1,055,600.00) 7,057,904.00 6,002,304.00 0.00
0.00 171,500.00 171,500.00 0.00
(91,233,871.00) 524,456,804.69 580,415,582.69 (147,192,649.00)
(10,492,901.00) 317,311,231.00 402,616,652.00 (95,798,322.00)
(425,140.00) 1,464,129.00 1,176,519.00 (137,530.00)
(1,391,843.00) 3,555,976.00 2,164,133.00 0.00
 0.00 261,496.00 261,496.00 0.00
(11,518,800.00) 43,024,400.00 31,505,600.00 0.00
0.00 14,539,424.00 14,539,424.00 0.00
(100,185,025.00) 591,722,780.00 616,383,865.00 (124,846,110.00)
0.00 14,571,629.00 14,571,629.00 0.00
0.00 26,350,328.00 31,072,688.00 (4,722,360.00)
0.00 1,378,800.00 1,378,800.00 0.00
(1,872,956.00) 10,819,940.00 8,946,984.00 0.00
0.00 0.00 3,227,285.50 (3,227,285.50)
0.00 23,429,853.00 23,429,853.00 0.00
(6,890,662.00) 83,963,716.00 82,251,846.00 (5,178,792.00)
(643,148.00) 3,808,643.00 4,617,400.00 (1,451,905.00)
0.00 2,018,826.00 2,018,826.00 0.00
0.00 4,891,488.00 7,100,128.00 (2,208,640.00)
0.00 12,896.00 12,896.00 0.00
0.00 67,651.20 67,651.20 0.00
0.00 1,513,241.00 2,032,117.00 (518,876.00)
0.00 59,000.00 59,000.00 0.00
(4,155,536.00) 52,849,165.00 62,315,890.00 (13,622,261.00)
(999,963.00) 5,979,286.00 7,990,273.00 (3,010,950.00)
(2,617,740.00) 2,617,740.00 0.00 0.00
0.00 1,686,159.00 1,686,159.00 0.00
0.00 2,471,834.00 4,540,966.00 (2,069,132.00)
(8,535,760.00) 85,089,742.92 105,419,754.92 (28,865,772.00)
0.00 339,947.00 339,947.00 0.00
(2,266,736.00) 27,139,959.00 29,092,869.00 (4,219,646.00)
0.00 44,000.00 44,000.00 0.00
(1,837,920.00) 5,916,090.00 8,513,571.00 (4,435,401.00)
0.00 886,792.00 886,792.00 0.00
0.00 10,418.00 10,418.00 0.00
0.00 4,063,751.00 7,025,463.00 (2,961,712.00)
(3,186,346.00) 49,825,292.60 50,955,597.60 (4,316,651.00)
(12,564,573.00) 43,611,515.00 32,479,498.00 (1,432,556.00)
(1,255,256.00) 11,305,288.00 10,324,319.00 (274,287.00)
0.00 1,567,450.00 1,567,450.00 0.00
0.00 645,715.00 645,715.00 0.00
0.00 786,454.00 786,454.00 0.00
(35,639,314.00) 298,911,509.00 353,373,973.00 (90,101,778.00)
0.00 802,720.00 802,720.00 0.00
(6,479,084.00) 33,194,535.00 32,264,469.80 (5,549,018.80)
0.00 16,791,349.00 20,230,588.00 (3,439,239.00)
0.00 700,000.00 700,000.00 0.00
0.00 1,218,071.00 1,218,071.00 0.00
0.00 18,133.00 18,133.00 0.00
(21,070,594.00) 143,007,849.60 145,712,867.60 (23,775,612.00)
 0.00 420,477.00 420,477.00 0.00
(7,426,900.00) 44,060,811.00 38,782,927.00 (2,149,016.00)
0.00 197,200.00 197,200.00 0.00
0.00 1,040,590.00 1,040,590.00 0.00
0.00 35,380.00 35,380.00 0.00
(321,420.00) 893,063.00 681,229.00 (109,586.00)
0.00 4,437,812.00 4,437,812.00 0.00
(477,413.00) 5,506,277.00 5,503,596.00 (474,732.00)
0.00 280,071.00 280,071.00 0.00
0.00 459,901.00 459,901.00 0.00
(1,892,324.00) 10,747,184.00 10,901,774.00 (2,046,914.00)
0.00 0.00 690,123.00 (690,123.00)
0.00 35,997.00 35,997.00 0.00
(303,414.00) 2,557,808.00 10,914,375.00 (8,659,981.00)
(1,568,768.00) 39,913,226.00 38,344,458.00 0.00
0.00 277,829.00 5,423,589.00 (5,145,760.00)
(2,124,720.00) 4,869,150.00 3,187,080.00 (442,650.00)
0.00 10,440.00 10,440.00 0.00
0.00 520,000.00 520,000.00 0.00
(157,520,492.00) 791,051,628.00 791,830,813.00 (158,299,677.00)
0.00 655,067.00 655,067.00 0.00
0.00 7,300,319.00 8,954,581.00 (1,654,262.00)
0.00 53,195,394.00 56,718,268.00 (3,522,874.00)
(7,076,704.00) 88,468,472.84 118,447,066.84 (37,055,298.00)
(2,341,702.00) 51,699,478.00 66,116,068.00 (16,758,292.00)
0.00 7,079,465.20 7,079,465.20 0.00
0.00 3,424,320.00 3,424,320.00 0.00
0.00 1,400,349.00 1,400,349.00 0.00
0.00 61,944.00 61,944.00 0.00
0.00 16,341,261.00 19,463,122.00 (3,121,861.00)
(28,859,130.00) 162,711,530.00 162,266,600.00 (28,414,200.00)
0.00 31,147,189.00 31,147,189.00 0.00
0.00 506,374.00 506,374.00 0.00
(20,709,865.00) 91,952,121.00 77,381,716.00 (6,139,460.00)
0.00 32,936,440.00 47,542,965.00 (14,606,525.00)
(48,087,950.00) 195,641,464.00 178,255,293.00 (30,701,779.00)
0.00 66,851.00 66,851.00 0.00
0.00 3,342,356.00 3,342,356.00 0.00
0.00 730,800.00 730,800.00 0.00
(2,581,535.00) 23,996,507.00 21,414,972.00 0.00
0.00 2,308,284.00 2,308,284.00 0.00
0.00 9,633,000.00 9,633,000.00 0.00
0.00 281,880.00 281,880.00 0.00
0.00 957,208.00 957,208.00 0.00
0.00 92,800.00 92,800.00 0.00
 0.00 40,600.00 40,600.00 0.00
0.00 2,724,000.00 2,724,000.00 0.00
0.00 454,000.00 454,000.00 0.00
(3,385,967.00) 14,118,749.00 15,395,003.00 (4,662,221.00)
0.00 348,000.00 348,000.00 0.00
(65,163,011.00) 794,798,970.00 813,604,013.60 (83,968,054.60)
0.00 172,215.00 172,215.00 0.00
0.00 5,213,032.00 5,213,032.00 0.00
(3,743,539.00) 11,186,383.00 7,601,744.00 (158,900.00)
0.00 293,802.00 293,802.00 0.00
(269,100.00) 2,534,475.00 2,265,375.00 0.00
(10,180,950.00) 20,702,400.00 15,061,450.00 (4,540,000.00)
0.00 13,404,350.00 13,404,350.00 0.00
0.00 25,800.00 25,800.00 0.00
(1,089,600.00) 3,149,625.00 2,933,975.00 (873,950.00)
(1,347,381.00) 7,877,796.00 8,228,969.00 (1,698,554.00)
(2,440,700.00) 12,678,400.00 10,237,700.00 0.00
0.00 208,003.00 208,003.00 0.00
(6,626,633.00) 27,797,185.00 32,525,217.00 (11,354,665.00)
0.00 3,484,124.00 3,484,124.00 0.00
(17,811,830.00) 94,862,137.00 101,922,101.00 (24,871,794.00)
(1,794,019.00) 1,794,019.00 0.00 0.00
0.00 600,000.00 600,000.00 0.00
(39,368,929.00) 101,110,082.00 66,539,194.00 (4,798,041.00)
0.00 327,999.00 327,999.00 0.00
0.00 146,000.00 146,000.00 0.00
0.00 6,562,570.00 6,854,265.00 (291,695.00)
(4,115,642.00) 22,868,347.00 19,524,627.00 (771,922.00)
0.00 94,650.00 94,650.00 0.00
0.00 127,068.00 127,068.00 0.00
0.00 1,900.00 1,900.00 0.00
0.00 9,518,499.00 9,518,499.00 0.00
0.00 74,240.00 74,240.00 0.00
0.00 593,920.00 593,920.00 0.00
(577,106.00) 17,166,269.00 16,821,094.00 (231,931.00)
0.00 2,934,151.00 2,934,151.00 0.00
0.00 1,095,862.00 1,095,862.00 0.00
0.00 22,368.00 22,368.00 0.00
0.00 4,369,750.00 4,369,750.00 0.00
0.00 0.00 1,898,855.00 (1,898,855.00)
(8,925,922.00) 53,682,574.00 49,542,580.00 (4,785,928.00)
(3,803,951.00) 18,396,642.00 19,132,123.00 (4,539,432.00)
0.00 3,426,585.00 4,081,649.00 (655,064.00)
(1,053,983.00) 20,148,360.00 19,094,377.00 0.00
0.00 5,646,016.00 5,646,016.00 0.00
 0.00 18,803.00 18,803.00 0.00
0.00 2,020,629.00 2,020,629.00 0.00
(4,848,720.00) 11,767,650.00 11,245,550.00 (4,326,620.00)
(5,577,390.00) 5,811,640.00 234,250.00 0.00
(3,178,000.00) 3,178,000.00 0.00 0.00
(3,365,633.00) 26,977,932.00 23,612,299.00 0.00
0.00 419,920.00 419,920.00 0.00
0.00 6,537,600.00 6,537,600.00 0.00
(19,860,230.00) 136,579,826.00 127,914,101.00 (11,194,505.00)
0.00 611,088.00 611,088.00 0.00
0.00 18,244.00 18,244.00 0.00
0.00 78,880.00 78,880.00 0.00
0.00 543,999.00 543,999.00 0.00
0.00 541,500.00 541,500.00 0.00
0.00 74,399.00 74,399.00 0.00
0.00 6,221,069.00 6,221,069.00 0.00
0.00 6,653,016.00 6,653,016.00 0.00
0.00 3,654,700.00 3,654,700.00 0.00
(4,204,758.00) 16,884,418.00 14,084,358.00 (1,404,698.00)
0.00 70,945.00 70,945.00 0.00
0.00 65,494,241.00 65,494,241.00 0.00
(5,125,000.00) 18,810,036.00 13,685,036.00 0.00
(18,330,250.00) 18,330,250.00 0.00 0.00
(3,240,607.00) 3,240,607.00 0.00 0.00
0.00 717,344.00 717,344.00 0.00
0.00 38,150.00 38,150.00 0.00
(5,448,000.00) 12,712,000.00 7,264,000.00 0.00
0.00 3,385,000.00 3,385,000.00 0.00
(1,732,010.00) 4,573,879.00 3,511,974.00 (670,105.00)
0.00 876,960.00 876,960.00 0.00
0.00 458,200.00 458,200.00 0.00
0.00 2,551,274.00 2,551,274.00 0.00
(1,907,311.00) 90,685,802.00 91,031,647.00 (2,253,156.00)
0.00 2,935,168.00 2,935,168.00 0.00
(6,882,522.00) 36,168,167.00 31,374,101.00 (2,088,456.00)
0.00 989,606.00 989,606.00 0.00
(41,839,323.00) 245,428,733.00 231,579,805.00 (27,990,395.00)
0.00 829,799.00 829,799.00 0.00
0.00 116,905.00 116,905.00 0.00
0.00 25,561,088.00 32,724,607.00 (7,163,519.00)
(255,375.00) 1,649,371.00 1,393,996.00 0.00
0.00 534,640.00 534,640.00 0.00
0.00 629,648.00 629,648.00 0.00
0.00 16,585,755.00 27,079,965.00 (10,494,210.00)
0.00 1,157,700.00 1,157,700.00 0.00
 (1,646,113.00) 6,929,096.00 5,282,983.00 0.00
0.00 1,155,658.00 1,155,658.00 0.00
(1,061,611.00) 8,189,570.00 7,734,594.00 (606,635.00)
0.00 81,780,718.00 81,780,718.00 0.00
0.00 1,426,800.00 1,426,800.00 0.00
0.00 7,445,695.00 7,445,695.00 0.00
0.00 9,493,026.00 9,493,026.00 0.00
0.00 1,155,555.00 1,155,555.00 0.00
(10,812,464.00) 12,787,364.00 1,974,900.00 0.00
0.00 435,000.00 435,000.00 0.00
0.00 209,999.00 209,999.00 0.00
(7,885,412.00) 35,939,870.00 29,518,608.00 (1,464,150.00)
(1,021,500.00) 24,585,078.00 29,093,298.00 (5,529,720.00)
0.00 12,152,580.00 12,152,580.00 0.00
0.00 103,400.00 103,400.00 0.00
0.00 11,000.00 11,000.00 0.00
0.00 633,184.00 633,184.00 0.00
0.00 8,004,587.00 8,004,587.00 0.00
0.00 292,001.00 292,001.00 0.00
0.00 348,000.00 348,000.00 0.00
0.00 200,001.00 200,001.00 0.00
0.00 47,154,984.00 50,643,839.00 (3,488,855.00)
0.00 1,450,429.00 1,450,429.00 0.00
(2,357,849.00) 7,322,340.00 9,928,981.00 (4,964,490.00)
0.00 5,076,728.00 5,138,672.00 (61,944.00)
0.00 505,542.00 505,542.00 0.00
(733,120.00) 125,112,753.00 124,379,633.00 0.00
0.00 3,915,750.00 5,300,450.00 (1,384,700.00)
(11,634,340.00) 26,122,070.00 14,487,730.00 0.00
0.00 185,600.00 185,600.00 0.00
(145,016,886.23) 145,016,886.23 0.00 0.00
0.00 17,205,063.00 25,517,748.00 (8,312,685.00)
(5,472,407.00) 53,670,786.00 49,480,529.00 (1,282,150.00)
0.00 1,444,185.00 1,444,185.00 0.00
(13,934,241.00) 8,668,000.00 0.00 (5,266,241.00)
0.00 2,044,965.00 2,044,965.00 0.00
0.00 4,627,164.00 4,627,164.00 0.00
0.00 564,000.00 564,000.00 0.00
0.00 14,000.00 14,000.00 0.00
0.00 2,267,730.00 2,267,730.00 0.00
0.00 728,999.00 728,999.00 0.00
0.00 196,001.00 196,001.00 0.00
(940,000.00) 16,407,250.00 17,044,850.00 (1,577,600.00)
0.00 6,500.00 6,500.00 0.00
0.00 411,382.00 411,382.00 0.00
(7,107,622.00) 15,993,663.00 8,886,041.00 0.00
(1,063,155.00) 1,063,155.00 0.00 0.00
0.00 117,406,050.00 117,406,050.00 0.00
0.00 735,555.40 21,960,237.00 (21,224,681.60)
0.00 2,212,271.00 2,212,271.00 0.00
(2,155,317.00) 4,324,721.40 2,169,404.40 0.00
0.00 104,997.00 104,997.00 0.00
0.00 15,517,720.00 15,517,720.00 0.00
0.00 14,533,675.00 14,533,675.00 0.00
0.00 64,999.00 64,999.00 0.00
0.00 8,393,098.00 8,393,098.00 0.00
0.00 14,426,304.00 14,426,304.00 0.00
0.00 250,835.00 250,835.00 0.00
0.00 104,193,129.25 126,673,212.00 (22,480,082.75)
0.00 6,369,220.00 6,369,220.00 0.00
0.00 28,000.00 28,000.00 0.00
0.00 3,121,250.00 6,242,500.00 (3,121,250.00)
(408,600.00) 19,574,079.00 19,352,754.00 (187,275.00)
0.00 3,363,547.00 3,363,547.00 0.00
0.00 142,777,398.00 151,587,835.00 (8,810,437.00)
0.00 182,000.00 182,000.00 0.00
0.00 5,123,390.00 5,123,390.00 0.00
0.00 2,146,875.00 2,146,875.00 0.00
0.00 174,000.00 174,000.00 0.00
0.00 12,275,858.00 14,356,315.00 (2,080,457.00)
0.00 595,423.00 595,423.00 0.00
0.00 77,000.00 77,000.00 0.00
0.00 1,500,000.00 1,500,000.00 0.00
(7,758,660.00) 23,544,694.00 15,786,034.00 0.00
0.00 268,500.00 268,500.00 0.00
0.00 1,557,643.00 1,557,643.00 0.00
0.00 444,000.00 444,000.00 0.00
0.00 6,750.00 6,750.00 0.00
0.00 65,999.00 65,999.00 0.00
0.00 65,000.00 65,000.00 0.00
0.00 100,000.00 100,000.00 0.00
0.00 3,392,000.00 3,392,000.00 0.00
0.00 1,144,752.00 1,144,752.00 0.00
0.00 0.00 1,080,520.00 (1,080,520.00)
0.00 2,231,694.00 2,231,694.00 0.00
0.00 35,000.00 35,000.00 0.00
0.00 3,541,200.00 3,541,200.00 0.00
0.00 2,661,548.00 2,661,548.00 0.00
0.00 370,000.00 370,000.00 0.00
0.00 95,000.00 95,000.00 0.00
(2,705,166,312.10) ### ### ###
(43,352,455.00) 172,226,166.65 170,178,484.80 (41,304,773.15)
0.00 30,000.00 30,000.00 0.00
0.00 22,000.00 22,000.00 0.00
0.00 20,000.00 20,000.00 0.00
(43,352,455.00) 172,298,166.65 170,250,484.80 (41,304,773.15)
(2,748,518,767.10) ### ### ###
Siigo - D&A INSUMOS FERRETEROS SAS

TERCEROS DETALLADO POR CUENTA

De : ENE /2017 A : DIC /2017
Procesado en :2018/05/05 10:43:31:85

CUENTA NOMBRE NIT DIG.VER. SUC NOMBRE SALDO ANTERIOR

2.205E+09 PROVEEDORES
1,007,482 2 0 SUAREZ VICEN (6,363,434.00)
2.205E+09 PROVEEDORES
2,850,772 1 0 HENNESSEY 0.00
2.205E+09 PROVEEDORES
3,157,065 4 0 PAIBA MONT 0.00
2.205E+09 PROVEEDORES
3,176,479 0 0 MUNOZ GABRIE 0.00
2.205E+09 PROVEEDORES
3,231,084 0 0 CELIS HUMBER 0.00
2.205E+09 PROVEEDORES
3,407,434 2 0 MEDINA ROLD 0.00
2.205E+09 PROVEEDORES
4,068,215 4 0 MARTINEZ 0.00
2.205E+09 PROVEEDORES
4,263,514 7 0 SANCHEZ PI 0.00
2.205E+09 PROVEEDORES
4,274,442 2 0 BERNAL ZAM 0.00
2.205E+09 PROVEEDORES
5,860,672 7 0 CASTILLO 0.00
2.205E+09 PROVEEDORES
5,873,530 6 0 DURAN HERNAN 0.00
2.205E+09 PROVEEDORES
7,496,324 5 0 PATARROYO 0.00
2.205E+09 PROVEEDORES ### 4 0 ALVAREZ TO 0.00
2.205E+09 PROVEEDORES ### 6 0 MENA MOREN 0.00
2.205E+09 PROVEEDORES ### 5 0 BARRERA PA 0.00
2.205E+09 PROVEEDORES ### 1 0 PINEDA AR 0.00
2.205E+09 PROVEEDORES ### 2 0 MORALES P (6,267,855.00)
2.205E+09 PROVEEDORES ### 1 0 FERNANDO C 0.00
2.205E+09 PROVEEDORES ### 7 0 OSORIO MON 0.00
2.205E+09 PROVEEDORES ### 0 0 CARRASCO O 0.00
2.205E+09 PROVEEDORES ### 3 0 ARDILA AL 0.00
2.205E+09 PROVEEDORES ### 9 0 FLOREZ BE 0.00
2.205E+09 PROVEEDORES ### 0 0 MONTES MAR 0.00
2.205E+09 PROVEEDORES ### 2 0 BLOQUES Y 0.00
2.205E+09 PROVEEDORES ### 9 0 GONZALEZ JOS 0.00
2.205E+09 PROVEEDORES ### 4 0 ROMERO ARM (3,057,690.00)
2.205E+09 PROVEEDORES ### 8 0 GARZON VICT (1,770,600.00)
2.205E+09 PROVEEDORES ### 4 0 ALBA BARBO 0.00
2.205E+09 PROVEEDORES ### 7 0 BOTERO SER 0.00
2.205E+09 PROVEEDORES ### 1 0 DAZA CACERE 0.00
2.205E+09 PROVEEDORES ### 5 0 SAENZ JUAN 0.00
2.205E+09 PROVEEDORES ### 3 0 LEMUS GOMEZ 0.00
2.205E+09 PROVEEDORES ### 4 0 JORGE EDU 0.00
2.205E+09 PROVEEDORES ### 1 0 MAHECHA VA 0.00
2.205E+09 PROVEEDORES ### 8 0 ALONSO CARR 0.00
2.205E+09 PROVEEDORES ### 6 0 PINZON VA (10,595,991.00)
2.205E+09 PROVEEDORES ### 5 0 GUEVARA PA 0.00
2.205E+09 PROVEEDORES ### 1 0 CASALLAS MA 0.00
2.205E+09 PROVEEDORES ### 2 0 GOMEZ PINE 0.00
2.205E+09 PROVEEDORES ### 1 0 PULIDO RO 0.00
2.205E+09 PROVEEDORES ### 2 0 ALVARAN CO 0.00
2.205E+09 PROVEEDORES ### 1 0 GONZALEZ B 0.00
2.205E+09 PROVEEDORES ### 4 0 RODRIGUEZ 0.00
2.205E+09 PROVEEDORES ### 3 0 ESTUPINAN 0.00
2.205E+09 PROVEEDORES ### 7 0 RAMIREZ R LU (974,447.00)
2.205E+09 PROVEEDORES ### 0 0 SUAREZ UR 0.00
2.205E+09 PROVEEDORES ### 1 0 ELIZABETH 0.00
2.205E+09 PROVEEDORES ### 3 0 PARADA DE 0.00
2.205E+09 PROVEEDORES ### 1 0 AVILA ANGELA 0.00
2.205E+09 PROVEEDORES ### 4 0 MORALES MO 0.00
2.205E+09 PROVEEDORES ### 7 0 DUQUE VELA 0.00
2.205E+09 PROVEEDORES ### 0 0 RAMIREZ D (2,319,935.00)
2.205E+09 PROVEEDORES ### 6 0 VESGA MONICA (887,183.00)
2.205E+09 PROVEEDORES ### 2 0 MORENO OSO 0.00
2.205E+09 PROVEEDORES ### 3 0 RODRIGUEZ 0.00
2.205E+09 PROVEEDORES ### 7 0 ROA MARGARIT 0.00
2.205E+09 PROVEEDORES ### 3 0 MARIA CRIS 0.00
2.205E+09 PROVEEDORES ### 1 0 GUEVARA S 0.00
2.205E+09 PROVEEDORES ### 4 0 GOMEZ VARG 0.00
2.205E+09 PROVEEDORES ### 3 0 VALBUENA N 0.00
2.205E+09 PROVEEDORES ### 2 0 MURILLO LO 0.00
2.205E+09 PROVEEDORES ### 1 0 PRIAS ORTIZ 0.00
2.205E+09 PROVEEDORES ### 3 0 BLANCA ALI (4,191,555.00)
2.205E+09 PROVEEDORES ### 4 0 LAISECA URE 0.00
2.205E+09 PROVEEDORES ### 6 0 QUINTERO G (357,142.00)
2.205E+09 PROVEEDORES ### 8 0 VALLEJO AC 0.00
2.205E+09 PROVEEDORES ### 2 0 JIMENEZ RO (590,200.00)
2.205E+09 PROVEEDORES ### 0 0 GRANADOS (48,509.00)
2.205E+09 PROVEEDORES ### 8 0 RODRIGUEZ 0.00
2.205E+09 PROVEEDORES ### 6 0 REY SIERRA 0.00
2.205E+09 PROVEEDORES ### 5 0 LOPEZ GORDI 0.00
2.205E+09 PROVEEDORES ### 0 0 ROMERO TOV 0.00
2.205E+09 PROVEEDORES ### 6 0 RODAS RIVAS 0.00
2.205E+09 PROVEEDORES ### 0 0 GARZON RUIZ 0.00
2.205E+09 PROVEEDORES ### 5 0 GUTIERREZ 0.00
2.205E+09 PROVEEDORES ### 1 0 BERNAL REY 0.00
2.205E+09 PROVEEDORES ### 0 0 HERRERA VA 0.00
2.205E+09 PROVEEDORES ### 7 0 JIMENEZ TOL 0.00
2.205E+09 PROVEEDORES ### 8 0 GONZALEZ C 0.00
2.205E+09 PROVEEDORES ### 3 0 SERNA PEIN 0.00
2.205E+09 PROVEEDORES ### 7 0 CHAVEZ QU 0.00
2.205E+09 PROVEEDORES ### 1 0 MALDONADO 0.00
2.205E+09 PROVEEDORES ### 7 0 VELOZA CESAR 0.00
2.205E+09 PROVEEDORES ### 2 0 RONCANCIO 0.00
2.205E+09 PROVEEDORES ### 5 0 RAMIREZ ACE 0.00
2.205E+09 PROVEEDORES ### 0 0 CAVIEDES (3,210,303.00)
2.205E+09 PROVEEDORES ### 8 0 FLOREZ MOR (11,065,925.00)
2.205E+09 PROVEEDORES ### 6 0 LAZO CUITIV 0.00
2.205E+09 PROVEEDORES ### 6 1 LAZO CUITIV 0.00
2.205E+09 PROVEEDORES ### 4 0 MARTINEZ C 0.00
2.205E+09 PROVEEDORES ### 7 0 PULIDO CALIX 0.00
2.205E+09 PROVEEDORES ### 6 0 ALFONSO R 0.00
2.205E+09 PROVEEDORES ### 0 0 DIAZ CEPEDA 0.00
2.205E+09 PROVEEDORES ### 9 0 SIERRA GON (4,194,960.00)
2.205E+09 PROVEEDORES ### 6 0 GARZON MOJ 0.00
2.205E+09 PROVEEDORES ### 0 0 GIRALDO GO 0.00
2.205E+09 PROVEEDORES ### 6 0 GONZALEZ RI 0.00
2.205E+09 PROVEEDORES ### 6 0 OSORIO FRAN 0.00
2.205E+09 PROVEEDORES ### 6 0 PUERTA CARLO 0.00
2.205E+09 PROVEEDORES ### 1 0 CHAVES JHO 0.00
2.205E+09 PROVEEDORES ### 7 0 MEDINA BA 0.00
2.205E+09 PROVEEDORES ### 8 0 LEAL CARRE 0.00
2.205E+09 PROVEEDORES ### 3 0 ALFONSO G 0.00
2.205E+09 PROVEEDORES ### 8 0 RAMIREZ C 0.00
2.205E+09 PROVEEDORES ### 2 0 ROJAS RICARD 0.00
2.205E+09 PROVEEDORES ### 2 0 NEMEGUEN 0.00
2.205E+09 PROVEEDORES ### 6 0 VALBUENA C 0.00
2.205E+09 PROVEEDORES ### 1 0 ROJAS JOSE S 0.00
2.205E+09 PROVEEDORES ### 5 0 CANTOR ROS 0.00
2.205E+09 PROVEEDORES ### 8 0 SANCHEZ GI 0.00
2.205E+09 PROVEEDORES ### 2 0 COMERCIAL 0.00
2.205E+09 PROVEEDORES ### 7 0 SIERRA PIR 0.00
2.205E+09 PROVEEDORES ### 3 0 BAUTISTA P 0.00
2.205E+09 PROVEEDORES ### 7 0 GUTIERREZ 0.00
2.205E+09 PROVEEDORES ### 9 0 SANCHEZ PAL 0.00
2.205E+09 PROVEEDORES ### 1 0 MOLINA CARL 0.00
2.205E+09 PROVEEDORES ### 5 0 URBANO BO 0.00
2.205E+09 PROVEEDORES ### 1 0 INTEXTIL S.A (11,215,304.00)
2.205E+09 PROVEEDORES ### 0 0 SUMINISTRO (104,934.00)
2.205E+09 PROVEEDORES ### 7 0 MARPICO S.A (1,234,196.00)
2.205E+09 PROVEEDORES ### 9 0 LLANOGAS S A (11,668,818.00)
2.205E+09 PROVEEDORES ### 1 0 CASAFER LTDA 0.00
2.205E+09 PROVEEDORES ### 4 0 COMERCIAL (17,405,208.00)
2.205E+09 PROVEEDORES ### 5 0 PARTES Y 0.00
2.205E+09 PROVEEDORES ### 1 0 CHEMICOL CH 0.00
2.205E+09 PROVEEDORES ### 8 0 AGENCIA DE (1,017,585.00)
2.205E+09 PROVEEDORES ### 1 0 FERRIN PETRO (10,264,604.34)
2.205E+09 PROVEEDORES ### 4 0 SUPERFICIE 0.00
2.205E+09 PROVEEDORES ### 2 0 RODA QUIMIC 0.00
2.205E+09 PROVEEDORES ### 4 0 POLYFIQUE S.A (25,466,319.67)
2.205E+09 PROVEEDORES ### 6 0 INDUSTRIAS 0.00
2.205E+09 PROVEEDORES ### 3 0 MATERQUIM LT 0.00
2.205E+09 PROVEEDORES ### 5 0 CONFECCIO (1,503,876.00)
2.205E+09 PROVEEDORES ### 1 0 GRUPO NOVA S (189,892.00)
2.205E+09 PROVEEDORES ### 1 0 JOSE J GOME 0.00
2.205E+09 PROVEEDORES ### 1 0 MACORAC SAS (1,539,586.00)
2.205E+09 PROVEEDORES ### 0 0 TORNILLOS 0.00
2.205E+09 PROVEEDORES ### 3 0 PLINARES LTDA 0.00
2.205E+09 PROVEEDORES ### 1 0 INDUSTRIAS 0.00
2.205E+09 PROVEEDORES ### 1 1 INDUSTRIAS 0.00
2.205E+09 PROVEEDORES ### 3 0 G Y J FERRET 0.00
2.205E+09 PROVEEDORES ### 4 0 CARLOS ENR 0.00
2.205E+09 PROVEEDORES ### 6 0 BELLTEC LTDA 0.00
2.205E+09 PROVEEDORES ### 5 0 ARREDONDO (2,426,068.00)
2.205E+09 PROVEEDORES ### 0 0 PRODUCTOS 0.00
2.205E+09 PROVEEDORES ### 9 0 SOPLASCOL LT (836,035.00)
2.205E+09 PROVEEDORES ### 4 0 HERRAMIENT (11,206,295.88)
2.205E+09 PROVEEDORES ### 2 0 FERREOXI SAS 0.00
2.205E+09 PROVEEDORES ### 8 0 TECNIFACIL SA 0.00
2.205E+09 PROVEEDORES ### 4 0 DOTAKONDOR S (906,595.00)
2.205E+09 PROVEEDORES ### 1 0 PERFILES Y (1,235,901.00)
2.205E+09 PROVEEDORES ### 9 0 SUSTANCIA 0.00
2.205E+09 PROVEEDORES ### 1 0 INVERSION (499,009.00)
2.205E+09 PROVEEDORES ### 1 0 AGOFER S.A.S 0.00
2.205E+09 PROVEEDORES ### 8 0 IMPERMEABI (1,545,937.00)
2.205E+09 PROVEEDORES ### 2 0 SOLUCIONES (2,200,520.00)
2.205E+09 PROVEEDORES ### 2 0 ACCESORIO 0.00
2.205E+09 PROVEEDORES ### 4 0 FAJOBE S.A.S (22,015,595.00)
2.205E+09 PROVEEDORES ### 9 0 REPRESENT 0.00
2.205E+09 PROVEEDORES ### 2 0 SODIMAC COL 0.00
2.205E+09 PROVEEDORES ### 4 0 CENTRAL DE 0.00
2.205E+09 PROVEEDORES ### 1 0 ELECTROMANF 0.00
2.205E+09 PROVEEDORES ### 6 0 EL CLUB DE (3,586,997.00)
2.205E+09 PROVEEDORES ### 2 0 AG CONTINE (846,833.00)
2.205E+09 PROVEEDORES ### 6 0 INVESAKK LTD 0.00
2.205E+09 PROVEEDORES ### 6 0 CALZATODO S. (2,173,715.00)
2.205E+09 PROVEEDORES ### 6 0 ESTRUMETAL S 0.00
2.205E+09 PROVEEDORES ### 1 0 MADECENTRO 0.00
2.205E+09 PROVEEDORES ### 5 0 PROACEROS 0.00
2.205E+09 PROVEEDORES ### 3 0 POLYLON S.A. (38,012,989.24)
2.205E+09 PROVEEDORES ### 1 0 AGROINSUMOS 0.00
2.205E+09 PROVEEDORES ### 3 0 MOLDURA D 0.00
2.205E+09 PROVEEDORES ### 4 0 DISTRIBUI 0.00
2.205E+09 PROVEEDORES ### 5 0 M&V ASOCIAD (6,880,448.00)
2.205E+09 PROVEEDORES ### 1 0 RUBENS LTDA 0.00
2.205E+09 PROVEEDORES ### 3 0 COPSERVIR LT 0.00
2.205E+09 PROVEEDORES ### 1 0 COMERCIAL 0.00
2.205E+09 PROVEEDORES ### 0 0 LADRILLERA 0.00
2.205E+09 PROVEEDORES ### 8 0 DISTRAB LIMI (9,413,233.00)
2.205E+09 PROVEEDORES ### 0 0 COMERCIAL 0.00
2.205E+09 PROVEEDORES ### 7 0 LA BATERIA SA 0.00
2.205E+09 PROVEEDORES ### 6 0 GARZON ARIA 0.00
2.205E+09 PROVEEDORES ### 2 0 BEDOYA Y BE 0.00
2.205E+09 PROVEEDORES ### 2 0 RM DISTRIB 0.00
2.205E+09 PROVEEDORES ### 6 0 EMPRESA A 0.00
2.205E+09 PROVEEDORES ### 8 0 FERRETERIA 0.00
2.205E+09 PROVEEDORES ### 0 0 PAMIS IMPO (3,805,782.00)
2.205E+09 PROVEEDORES ### 8 0 REPRESENTA 0.00
2.205E+09 PROVEEDORES ### 9 0 SAINT GOB (5,859,502.00)
2.205E+09 PROVEEDORES ### 5 0 SAGAVI S.A.S (7,748,248.00)
2.205E+09 PROVEEDORES ### 1 0 CONFECCION 0.00
2.205E+09 PROVEEDORES ### 2 0 PROSEGUR GPS 0.00
2.205E+09 PROVEEDORES ### 8 0 INFORMATIC 0.00
2.205E+09 PROVEEDORES ### 8 0 PLASTEMPAC (24,949,570.00)
2.205E+09 PROVEEDORES ### 1 0 PROTEX S.A. 0.00
2.205E+09 PROVEEDORES ### 4 0 TELMEX COLO 0.00
2.205E+09 PROVEEDORES ### 9 0 FERRETERIA (1,722,071.00)
2.205E+09 PROVEEDORES ### 9 0 PRODITHIN LT (6,193,576.00)
2.205E+09 PROVEEDORES ### 3 0 GVC PLASTIC 0.00
2.205E+09 PROVEEDORES ### 8 0 MUNDIAL DE (4,987,961.00)
2.205E+09 PROVEEDORES ### 6 0 TREFILADOS (49,226,094.93)
2.205E+09 PROVEEDORES ### 0 0 COLVALVULAS (5,345,637.00)
2.205E+09 PROVEEDORES ### 2 0 COMERCIAL 0.00
2.205E+09 PROVEEDORES ### 2 1 COMERCIAL (906,584.00)
2.205E+09 PROVEEDORES ### 1 0 IMEQUIPOS I (11,822,382.00)
2.205E+09 PROVEEDORES ### 9 0 FERRETERIA 0.00
2.205E+09 PROVEEDORES ### 5 0 PRODUCTOS 0.00
2.205E+09 PROVEEDORES ### 7 0 COVAL COMER 0.00
2.205E+09 PROVEEDORES ### 2 0 FERRETERIA 0.00
2.205E+09 PROVEEDORES ### 3 0 QUIMICOS C 0.00
2.205E+09 PROVEEDORES ### 8 0 IMPORTADO 0.00
2.205E+09 PROVEEDORES ### 3 0 ELECTROGENO 0.00
2.205E+09 PROVEEDORES ### 1 0 PINTURAS T 0.00
2.205E+09 PROVEEDORES ### 4 0 IMPORTEC CO 0.00
2.205E+09 PROVEEDORES ### 6 0 CENTROABAST 0.00
2.205E+09 PROVEEDORES ### 3 0 LEGAQUIMICOS 0.00
2.205E+09 PROVEEDORES ### 1 0 UNIVERSAL (1,986,647.00)
2.205E+09 PROVEEDORES ### 1 0 ASPINTURAS L (3,793,888.00)
2.205E+09 PROVEEDORES ### 6 0 GUAYALRES LT 0.00
2.205E+09 PROVEEDORES ### 9 0 TECSIL SA (2,451,613.00)
2.205E+09 PROVEEDORES ### 9 0 TODACO S A S 0.00
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2.205E+09 PROVEEDORES ### 3 0 MORENO RA 0.00
2.205E+09 PROVEEDORES ### 7 0 RUBEN DAR (1,080,520.00)
2.205E+09 PROVEEDORES ### 1 0 CADENA AN 0.00
2.205E+09 PROVEEDORES ### 1 0 PARDO RUED 0.00
2.205E+09 PROVEEDORES ### 3 0 QUIROZ ORTI 0.00
2.205E+09 PROVEEDORES ### 0 0 SANCHEZ PE 0.00
2.205E+09 PROVEEDORES ### 1 0 BELTRAN SAN 0.00
Total 2205050100 (2,820,729,434.31)
2.21E+09 DEL EXTERIOR
4,444,444 7 0 PAGOS EXTERI (41,304,773.15)
Total 2210050100 (41,304,773.15)
Total general (2,862,034,207.46)
 DIC/31/2017

O POR CUENTA
: DIC /2017

DEBITOS CREDITOS NUEVO SALDO

142,161,407.00 182,415,511.00 (46,617,538.00)
921,060.00 921,060.00 0.00
108,000.00 108,000.00 0.00
530,075.00 1,019,375.00 (489,300.00)
63,415,171.00 63,415,171.00 0.00
6,854,536.00 6,854,536.00 0.00
206,000.00 206,000.00 0.00
450,000.00 450,000.00 0.00
35,700.00 35,700.00 0.00
3,047,009.00 3,047,009.00 0.00
35,000.00 35,000.00 0.00
194,488.00 194,488.00 0.00
1,126,999.00 1,126,999.00 0.00
670,000.00 670,000.00 0.00
4,742,084.00 4,742,084.00 0.00
2,056,515.00 2,056,515.00 0.00
6,267,855.00 0.00 0.00
357,130.00 357,130.00 0.00
1,200.00 1,200.00 0.00
2,677,660.00 2,677,660.00 0.00
176,239.00 176,239.00 0.00
420,000.00 420,000.00 0.00
2,800.00 2,800.00 0.00
40,000.00 40,000.00 0.00
540,022.00 540,022.00 0.00
49,775,182.00 57,853,891.00 (11,136,399.00)
34,903,072.00 33,132,472.00 0.00
390,000.00 390,000.00 0.00
69,499.00 69,499.00 0.00
7,440,246.00 7,440,246.00 0.00
14,400.00 14,400.00 0.00
198,001.00 198,001.00 0.00
7,668,921.00 8,077,664.00 (408,743.00)
432,700.00 432,700.00 0.00
3,788,212.00 3,788,212.00 0.00
52,626,490.00 51,839,250.00 (9,808,751.00)
2,485,940.00 2,485,940.00 0.00
 1,764,583.00 2,637,266.00 (872,683.00)
139,400.00 139,400.00 0.00
570,000.00 570,000.00 0.00
430,000.00 430,000.00 0.00
137,300.00 137,300.00 0.00
29,316,749.00 29,316,749.00 0.00
65,394,222.00 65,394,222.00 0.00
26,149,952.00 29,986,104.00 (4,810,599.00)
2,963,781.00 2,963,781.00 0.00
9,485,212.00 9,485,212.00 0.00
2,655,777.00 2,655,777.00 0.00
100,800.00 100,800.00 0.00
14,000.00 14,000.00 0.00
101,514.00 101,514.00 0.00
26,906,585.00 24,586,650.00 0.00
32,924,715.00 32,037,532.00 0.00
15,258,177.00 19,425,742.00 (4,167,565.00)
906,683.00 906,683.00 0.00
3,695,641.00 3,695,641.00 0.00
24,000.00 24,000.00 0.00
322,500.00 322,500.00 0.00
325,000.00 325,000.00 0.00
42,840.00 42,840.00 0.00
13,000.00 13,000.00 0.00
279,500.00 279,500.00 0.00
19,073,213.00 17,301,513.00 (2,419,855.00)
55,000.00 55,000.00 0.00
18,584,416.00 18,227,274.00 0.00
4,146,307.00 5,357,783.00 (1,211,476.00)
6,302,302.00 6,981,458.00 (1,269,356.00)
3,718,155.00 5,839,905.00 (2,170,259.00)
27,000.00 27,000.00 0.00
34,006,030.00 34,006,030.00 0.00
430,000.00 430,000.00 0.00
161,000.00 161,000.00 0.00
915,802.00 915,802.00 0.00
3,962,991.00 3,962,991.00 0.00
129,999.00 129,999.00 0.00
20,230.00 20,230.00 0.00
232,000.00 232,000.00 0.00
4,408,127.00 4,408,127.00 0.00
3,646,035.00 3,646,035.00 0.00
495,000.00 495,000.00 0.00
219,800.00 219,800.00 0.00
120,801.00 120,801.00 0.00
 526,955.00 526,955.00 0.00
60,000.00 60,000.00 0.00
47,922.00 47,922.00 0.00
17,016,901.00 16,268,245.00 (2,461,647.00)
25,226,143.00 14,160,218.00 0.00
2,335,240.00 2,335,240.00 0.00
37,651,765.00 38,027,330.00 (375,565.00)
38,000.00 38,000.00 0.00
47,600.00 47,600.00 0.00
3,300.00 3,300.00 0.00
3,467,648.00 3,467,648.00 0.00
12,873,229.00 14,348,689.00 (5,670,420.00)
3,654,163.00 3,799,620.00 (145,457.00)
2,769,115.00 2,769,115.00 0.00
1,819,200.00 1,819,200.00 0.00
238,490.00 238,490.00 0.00
10,001.00 10,001.00 0.00
55,000.00 55,000.00 0.00
107,500.00 107,500.00 0.00
71,400.00 71,400.00 0.00
225,000.00 225,000.00 0.00
5,273,597.00 5,273,597.00 0.00
2,399.00 2,399.00 0.00
138,000.00 138,000.00 0.00
61,500.00 61,500.00 0.00
2,610,000.00 2,610,000.00 0.00
9,770,042.00 9,770,042.00 0.00
474,000.00 474,000.00 0.00
4,562,857.00 4,562,857.00 0.00
487,399.00 487,399.00 0.00
150,000.00 150,000.00 0.00
111,000.00 111,000.00 0.00
100,000.00 100,000.00 0.00
313,878.00 313,878.00 0.00
7,103,778.00 7,103,778.00 0.00
50,842,343.00 39,627,039.00 0.00
2,048,729.00 1,943,795.00 0.00
23,673,386.00 23,136,286.00 (697,096.00)
234,369,730.00 235,435,714.00 (12,734,802.00)
7,797,778.00 7,965,542.00 (167,764.00)
88,969,514.00 87,821,146.00 (16,256,840.00)
699,720.00 699,720.00 0.00
1,133,716.00 1,133,716.00 0.00
38,593,806.00 44,361,558.00 (6,785,337.00)
81,671,042.34 78,287,777.00 (6,881,339.00)
 2,472,365.00 2,472,365.00 0.00
103,999.00 103,999.00 0.00
81,336,334.33 76,960,007.66 (21,089,993.00)
321,617.00 321,617.00 0.00
5,000.00 5,000.00 0.00
11,566,456.00 10,907,123.00 (844,543.00)
20,025,146.00 27,273,904.00 (7,438,650.00)
98,001.00 98,001.00 0.00
56,346,304.00 56,667,953.00 (1,861,235.00)
592,554.00 592,554.00 0.00
523,650.00 523,650.00 0.00
16,320,505.00 17,920,593.00 (1,600,088.00)
0.00 930,784.00 (930,784.00)
6,567,800.00 6,567,800.00 0.00
817,699.00 817,699.00 0.00
17,599.00 17,599.00 0.00
35,652,542.00 35,577,046.00 (2,350,572.00)
116,000.00 116,000.00 0.00
5,014,454.00 4,178,419.00 0.00
56,082,238.88 50,584,844.00 (5,708,901.00)
88,001.00 88,001.00 0.00
304,033.00 304,033.00 0.00
11,264,355.00 10,357,760.00 0.00
22,179,343.00 24,471,079.00 (3,527,637.00)
1,534,073.00 1,534,073.00 0.00
26,003,404.00 26,823,073.00 (1,318,678.00)
141,547,127.00 168,298,165.00 (26,751,038.00)
16,138,095.00 18,364,131.00 (3,771,973.00)
7,397,375.00 9,281,470.00 (4,084,615.00)
2,104,488.00 2,104,488.00 0.00
128,156,578.00 136,079,386.00 (29,938,403.00)
328,945.00 328,945.00 0.00
18,396,086.00 18,396,086.00 0.00
684,997.00 684,997.00 0.00
2,856.00 2,856.00 0.00
41,893,197.00 42,500,217.00 (4,194,017.00)
846,833.00 0.00 0.00
23,790,259.00 23,790,259.00 0.00
28,525,866.00 34,581,767.00 (8,229,616.00)
7,819,468.00 7,819,468.00 0.00
21,600.00 21,600.00 0.00
5,013,495.00 5,013,495.00 0.00
186,685,510.24 180,627,743.00 (31,955,222.00)
12,445,459.00 12,445,459.00 0.00
59,500.00 59,500.00 0.00
 1,898,957.00 1,898,957.00 0.00
17,261,429.00 10,380,981.00 0.00
8,264,353.00 8,264,353.00 0.00
8,800.00 8,800.00 0.00
170,999.00 170,999.00 0.00
44,615,782.00 44,615,782.00 0.00
37,269,211.00 35,469,575.00 (7,613,597.00)
3,744,692.00 3,744,692.00 0.00
298,000.00 298,000.00 0.00
10,887,729.00 10,887,729.00 0.00
56,711.00 56,711.00 0.00
15,466,946.00 15,466,946.00 0.00
367,043,617.00 367,043,617.00 0.00
45,237,483.00 53,133,421.00 (7,895,938.00)
10,190,042.00 6,384,260.00 0.00
14,690.00 14,690.00 0.00
76,167,355.00 96,979,733.00 (26,671,880.00)
46,884,878.00 43,749,584.00 (4,612,954.00)
210,004.00 210,004.00 0.00
671,776.00 671,776.00 0.00
12,708,005.00 12,708,005.00 0.00
92,511,043.00 89,048,208.00 (21,486,735.00)
925,344.00 3,351,943.00 (2,426,599.00)
1,509,540.00 1,509,540.00 0.00
8,651,209.00 7,785,548.00 (856,410.00)
12,958,407.00 7,802,562.00 (1,037,731.00)
6,993,105.00 10,581,921.00 (3,588,816.00)
30,506,819.00 27,263,514.00 (1,744,656.00)
212,754,954.93 189,787,838.00 (26,258,978.00)
20,540,201.00 19,152,501.00 (3,957,937.00)
178,186.00 178,186.00 0.00
5,840,015.00 7,493,078.00 (2,559,647.00)
68,622,925.00 56,800,543.00 0.00
8,364,179.00 8,364,179.00 0.00
195,845.00 195,845.00 0.00
87,270,113.00 93,282,505.00 (6,012,392.00)
0.00 1,557,846.00 (1,557,846.00)
27,300.00 27,300.00 0.00
0.00 628,274.00 (628,274.00)
6,804,442.00 6,804,442.00 0.00
175,300.00 175,300.00 0.00
3,020,111.00 3,265,489.00 (245,378.00)
275,829.00 275,829.00 0.00
139,300.00 139,300.00 0.00
5,313,491.00 7,157,218.00 (3,830,374.00)
 16,581,892.00 20,302,123.00 (7,514,119.00)
680,963.00 680,963.00 0.00
3,155,389.00 887,956.00 (184,180.00)
7,850,497.00 7,850,497.00 0.00
239,428.00 239,428.00 0.00
54,601.00 54,601.00 0.00
5,098,424.00 5,098,424.00 0.00
923,394.00 923,394.00 0.00
3,837,167.00 3,837,167.00 0.00
44,618,491.00 42,022,427.00 (1,311,736.00)
914,491.00 914,491.00 0.00
9,689,529.00 7,290,171.00 0.00
79,979,436.00 146,484,528.00 (66,505,092.00)
34,439,801.00 37,636,308.00 (4,376,339.00)
14,727,598.00 18,375,132.00 (3,647,534.00)
2,953,953.00 2,953,953.00 0.00
16,299.00 16,299.00 0.00
2,351,848.00 556,168.00 0.00
4,388,051.00 4,388,051.00 0.00
37,815,084.00 29,513,907.00 0.00
1,785.00 1,785.00 0.00
16,065.00 16,065.00 0.00
203,000.00 203,000.00 0.00
1,799,485.00 1,799,485.00 0.00
4,351,586.00 4,351,586.00 0.00
24,800.00 24,800.00 0.00
280,000.00 280,000.00 0.00
95,081.00 95,081.00 0.00
3,729,468.00 3,729,468.00 0.00
23,353,623.00 22,862,275.00 (3,494,850.00)
156,378,367.47 151,432,390.47 (16,237,364.00)
7,577,920.00 7,577,920.00 0.00
31,502.00 31,502.00 0.00
732,951,377.00 720,832,164.00 (135,073,436.00)
6,967,454.00 6,967,454.00 0.00
734,346,039.00 701,546,733.00 (62,999,016.00)
8,795,446.00 15,057,141.00 (6,399,225.00)
2,609,216.00 2,609,216.00 0.00
319,205.00 319,205.00 0.00
73,373,508.00 100,904,396.00 (27,530,888.00)
652,200,647.00 598,964,836.00 (71,610,299.00)
53,354,686.00 56,349,478.00 (7,717,152.00)
289,999.00 289,999.00 0.00
232,536.00 232,536.00 0.00
5,702,794.50 3,850,792.00 (1,375,283.00)
 49,850,645.00 49,850,645.00 0.00
6,377,194.00 6,377,194.00 0.00
144,391,885.00 157,380,004.00 (18,166,911.00)
22,448,762.00 24,118,497.00 (3,121,640.00)
2,064,802.00 2,064,802.00 0.00
12,761,917.00 11,195,877.00 (642,600.00)
6,164,193.00 7,030,362.00 (1,385,045.00)
53,526,456.00 41,995,412.00 (2,091,217.00)
11,371,628.00 11,949,676.00 (3,588,998.00)
424,116.00 424,116.00 0.00
3,820,523.00 1,751,391.00 0.00
85,096,731.00 73,610,007.00 (17,379,048.00)
588,764.00 588,764.00 0.00
15,842,864.00 11,794,004.00 (170,786.00)
77,395.00 77,395.00 0.00
3,094.00 3,094.00 0.00
6,655,942.00 3,372,260.00 (1,151,719.00)
37,096,079.00 39,976,672.00 (5,842,305.00)
45,955,924.00 45,233,625.00 (3,594,352.00)
476,000.00 476,000.00 0.00
21,325,304.00 21,908,117.00 (2,015,369.00)
3,686,672.00 3,412,385.00 0.00
268,640.00 268,640.00 0.00
114,978.00 114,978.00 0.00
296,428,935.00 270,594,059.00 (64,266,902.00)
270,000.00 270,000.00 0.00
38,216,653.80 44,994,773.00 (12,327,138.00)
34,547,789.00 32,932,338.00 (1,823,788.00)
260,891.00 260,891.00 0.00
447,631.00 447,631.00 0.00
53,019.00 53,019.00 0.00
136,684,706.00 136,629,920.00 (23,720,826.00)
138,601.00 138,601.00 0.00
42,812,886.00 44,435,932.00 (3,772,062.00)
476,000.00 476,000.00 0.00
6,816,307.00 6,816,307.00 0.00
824,123.00 824,123.00 0.00
762,271.00 652,685.00 0.00
218,000.00 218,000.00 0.00
7,649,906.00 7,806,617.00 (631,443.00)
96,012.00 96,012.00 0.00
578,340.00 578,340.00 0.00
8,574,453.00 8,586,049.00 (2,058,510.00)
991,432.00 991,432.00 0.00
760,909.00 131,738.00 (60,952.00)
 14,245.00 14,245.00 0.00
16,693,437.00 8,033,456.00 0.00
297,500.00 297,500.00 0.00
28,027,631.00 28,027,631.00 0.00
11,654,685.00 15,198,448.00 (8,689,523.00)
4,973,095.00 6,002,898.00 (1,472,453.00)
5,241,241.00 6,767,857.00 (1,526,616.00)
730,115,376.00 709,208,928.00 (137,393,229.00)
726,823.00 726,823.00 0.00
10,747,027.00 11,369,757.00 (2,276,992.00)
39,662,696.00 45,174,778.00 (9,034,956.00)
117,442,250.00 88,028,312.00 (7,641,360.00)
48,504,691.00 34,555,391.00 (2,808,992.00)
146,800.00 146,800.00 0.00
19,026,878.00 22,562,346.00 (3,535,468.00)
19,750,939.00 19,750,939.00 0.00
3,936,097.00 4,393,057.00 (456,960.00)
3,204,440.00 3,204,440.00 0.00
3,999,285.00 6,930,279.00 (2,930,994.00)
5,023,516.00 5,023,516.00 0.00
13,818,738.00 16,321,553.00 (5,624,676.00)
71,277,206.00 42,863,006.00 0.00
45,254,273.00 50,059,636.00 (4,805,363.00)
3,091,638.00 3,091,638.00 0.00
45,075,430.00 45,624,930.00 (6,688,960.00)
33,125,572.00 21,117,169.00 (2,598,122.00)
142,148,555.00 118,811,226.00 (7,364,450.00)
1,894,745.00 1,894,745.00 0.00
1,607,853.00 1,607,853.00 0.00
3,007,488.00 4,009,979.00 (1,002,491.00)
173,590.00 173,590.00 0.00
879,197.00 879,197.00 0.00
22,000.00 22,000.00 0.00
72,265,585.00 76,424,226.00 (4,158,641.00)
2,310,680.00 2,772,816.00 (462,136.00)
4,801,276.00 139,055.00 0.00
648,299,547.60 658,343,271.00 (94,011,778.00)
3,388,958.00 7,306,570.00 (4,076,512.00)
4,586,285.00 5,498,430.00 (912,145.00)
31,634,983.00 31,341,555.00 (4,246,572.00)
8,450.00 8,450.00 0.00
160,802.00 160,802.00 0.00
873,950.00 0.00 0.00
7,238,215.00 6,539,142.00 (999,481.00)
763,800.00 763,800.00 0.00
 12,213,798.00 1,019,729.00 (160,596.00)
93,772.00 93,772.00 0.00
118,967,361.00 105,292,388.00 (11,196,821.00)
13,659,331.00 15,947,737.00 (2,288,406.00)
63,733,297.00 61,854,667.00 (2,919,411.00)
18,560,722.00 18,560,722.00 0.00
291,695.00 0.00 0.00
234,396.00 234,396.00 0.00
448,520.00 448,520.00 0.00
118,250.00 118,250.00 0.00
21,330,896.00 29,655,225.00 (9,096,251.00)
514,870.00 514,870.00 0.00
21,500.00 21,500.00 0.00
1,000.00 1,000.00 0.00
20,000.00 20,000.00 0.00
780,009.00 780,009.00 0.00
11,264,440.00 11,264,440.00 0.00
16,660.00 16,660.00 0.00
11,196.00 11,196.00 0.00
6,267,346.00 9,521,391.00 (3,485,976.00)
36,005.00 36,005.00 0.00
599,598.00 1,798,793.00 (1,199,195.00)
9,618,848.00 8,920,111.00 (1,200,118.00)
58,534,278.00 54,789,456.00 (1,041,106.00)
15,039,411.00 12,866,972.00 (2,366,993.00)
4,191,086.00 3,536,022.00 0.00
11,440,590.00 16,091,050.00 (4,650,460.00)
112,607,928.00 135,907,110.00 (27,625,802.00)
75,000.00 75,000.00 0.00
16,171,249.00 19,061,934.00 (2,890,685.00)
24,048.00 24,048.00 0.00
91,739.00 1,452,834.00 (1,361,095.00)
21,749,052.00 26,630,303.00 (4,881,251.00)
176,116,448.00 181,459,701.00 (16,537,758.00)
22,501.00 22,501.00 0.00
1,878,277.00 1,878,277.00 0.00
319,999.00 319,999.00 0.00
0.00 1,436,044.00 (1,436,044.00)
6,350.00 6,350.00 0.00
3,160,939.00 1,909,718.00 (153,477.00)
9,368,623.00 9,368,623.00 0.00
5,769,800.00 5,769,800.00 0.00
15,000.00 15,000.00 0.00
5,394,488.00 7,995,951.00 (2,601,463.00)
258,233.00 258,233.00 0.00
 784,693.00 784,693.00 0.00
1,651,451.00 1,651,451.00 0.00
1,467,050.00 1,467,050.00 0.00
681,999.00 681,999.00 0.00
5,254,749.00 4,584,644.00 0.00
440,300.00 440,300.00 0.00
24,795,491.00 26,602,658.00 (4,060,323.00)
928,599.00 928,599.00 0.00
27,370.00 27,370.00 0.00
41,725,570.00 47,143,442.00 (7,506,328.00)
153,296,258.00 145,311,200.00 (20,005,337.00)
9,462,472.00 9,462,472.00 0.00
570,022.00 570,022.00 0.00
78,001.00 78,001.00 0.00
88,500.00 88,500.00 0.00
1,279,998.00 1,279,998.00 0.00
1,501.00 1,501.00 0.00
283,673.00 283,673.00 0.00
1,041,527.00 1,041,527.00 0.00
39,589,161.00 36,983,438.00 (4,557,796.00)
25,966,143.00 25,966,143.00 0.00
66,000.00 66,000.00 0.00
16,783,758.00 24,704,277.00 (7,920,519.00)
668,224.00 668,224.00 0.00
33,654,531.00 23,160,321.00 0.00
20,658,351.00 20,658,351.00 0.00
151,725.00 151,725.00 0.00
19,000.00 19,000.00 0.00
606,635.00 0.00 0.00
305,799.00 305,799.00 0.00
18,384,940.00 18,384,940.00 0.00
5,008,248.00 5,008,248.00 0.00
24,676,280.00 32,901,707.00 (8,225,427.00)
15,446,535.00 15,446,535.00 0.00
1,624,776.00 1,624,776.00 0.00
80,000.00 80,000.00 0.00
2,167,418.00 10,502,041.00 (8,334,623.00)
27,647,669.00 30,118,128.00 (3,934,609.00)
1,151,652.00 1,151,652.00 0.00
17,705,430.00 12,175,710.00 0.00
45,999.00 45,999.00 0.00
136,986.00 136,986.00 0.00
278,460.00 278,460.00 0.00
128,000.00 128,000.00 0.00
14,300.00 14,300.00 0.00
 214,200.00 214,200.00 0.00
33,717,622.00 30,228,767.00 0.00
428,400.00 428,400.00 0.00
19,088,960.00 14,124,470.00 0.00
4,771,728.00 4,709,784.00 0.00
30,345.00 30,345.00 0.00
48,393,953.00 48,393,953.00 0.00
4,581,170.00 3,196,470.00 0.00
200,000.00 200,000.00 0.00
76,161.00 76,161.00 0.00
13,244,835.00 4,932,150.00 0.00
71,288,024.00 75,594,876.00 (5,589,002.00)
5,266,241.00 0.00 0.00
2,376,600.00 4,730,678.00 (2,354,078.00)
7,999.00 7,999.00 0.00
1,499,009.00 1,499,009.00 0.00
1,275,060.00 1,275,060.00 0.00
3,620,034.00 5,430,444.00 (1,810,410.00)
32,800.00 32,800.00 0.00
21,286,982.00 19,709,382.00 0.00
5,200.00 5,200.00 0.00
54,740.00 54,740.00 0.00
8,079,555.00 14,636,431.00 (6,556,876.00)
51,262,365.00 51,262,365.00 0.00
26,618,993.60 5,823,475.00 (429,163.00)
54,000.00 54,000.00 0.00
196,173.00 196,173.00 0.00
5,253,142.00 7,101,470.00 (1,848,328.00)
13,572,221.00 14,620,714.00 (1,048,493.00)
36,000.00 36,000.00 0.00
19,900.00 19,900.00 0.00
17,514,803.00 17,514,803.00 0.00
11,672,306.00 11,672,306.00 0.00
1,151,325.00 1,151,325.00 0.00
17,869,669.00 22,533,112.00 (4,663,443.00)
17,124,223.00 17,124,223.00 0.00
88,477,634.75 74,265,445.00 (8,267,893.00)
3,121,250.00 0.00 0.00
41,650.00 41,650.00 0.00
19,228,540.00 25,938,254.00 (6,896,989.00)
12,971,770.00 12,971,770.00 0.00
57,999.00 57,999.00 0.00
167,116,421.00 172,868,957.00 (14,562,973.00)
2,618,336.00 2,645,218.00 (26,882.00)
243,296.00 243,296.00 0.00
 7,421,116.00 8,817,408.00 (1,396,292.00)
556,180.00 556,180.00 0.00
315,945.00 315,945.00 0.00
34,987,152.00 38,694,531.00 (5,787,836.00)
4,319,984.00 4,319,984.00 0.00
194,998.00 194,998.00 0.00
52,515.00 52,515.00 0.00
1,398,985.00 1,398,985.00 0.00
12,793,764.00 12,793,764.00 0.00
70,000.00 70,000.00 0.00
47,860,465.00 47,860,465.00 0.00
1,093,954.00 1,093,954.00 0.00
6,057,265.00 6,057,265.00 0.00
5,786,071.00 14,023,383.00 (8,237,312.00)
526,835.00 526,835.00 0.00
213,337.00 213,337.00 0.00
10,545,121.00 12,775,930.00 (2,230,809.00)
576,980.00 576,980.00 0.00
10,847,850.00 27,462,011.00 (16,614,161.00)
4,955,068.00 4,955,068.00 0.00
1,988,666.00 3,203,254.00 (1,214,588.00)
2,942,598.00 3,754,986.00 (812,388.00)
80,920.00 981,009.00 (900,089.00)
8,846,486.00 16,209,916.00 (7,363,430.00)
29,046,313.00 29,046,313.00 0.00
4,304,076.00 4,304,076.00 0.00
320,000.00 320,000.00 0.00
344,000.00 344,000.00 0.00
144,000.00 144,000.00 0.00
46,000.00 46,000.00 0.00
10,000.00 10,000.00 0.00
84,400.00 84,400.00 0.00
35,000.00 35,000.00 0.00
2,355,249.00 2,355,249.00 0.00
64,800.00 64,800.00 0.00
5,702,837.00 6,847,589.00 (1,144,752.00)
30,000.00 30,000.00 0.00
88,655.00 88,655.00 0.00
70,000.00 70,000.00 0.00
1,080,520.00 0.00 0.00
200,000.00 200,000.00 0.00
4,321,761.00 4,321,761.00 0.00
37,197,203.00 37,197,203.00 0.00
1,272,427.00 1,272,427.00 0.00
11,900.00 11,900.00 0.00
 ### ### ###
165,205,741.00 164,976,416.10 (41,075,448.25)
165,205,741.00 164,976,416.10 (41,075,448.25)
### ### ###