CODIGO CENTRO SUBCENTRO NIT NOMBRE

2 0 0 0 PASIVO
21 0 0 0 DEPOSITOS
2105 0 0 0 DEPOSITOS DE AHORRO
210505 0 0 0 ORDINARIOS ACTIVAS
210505 0 0 4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
210505 0 0 30320357 ESPINOSA MEJIA LUZ MARINA
210505 0 0 79572422 ROJAS GARZON LUIS ENRIQUE
210505 0 0 80416338 PABON MORALES CARLOS EDUARDO
210505 0 0 86010344 YUNDA PEDREROS JIMMER
210505 0 0 91263777 SEPULVEDA GARCIA ATONIO
210505 0 0 1069052986 TOVAR . MILTON
210510 0 0 0 PAGARES
210510001 0 0 0 OTROS
210510001 0 0 3091151 PINZON ORJUELA EDILBERTO
210510001 0 0 3230708 ROZO CORTES LUIS JAVIER
210510001 0 0 4179987 DESALVADOR VARGAS WILMAN
210510001 0 0 4255612 CARVAJAL . JOSE RODOLFO
210510001 0 0 6767082 RODRIGUEZ SASTRE LUIS RICARDO
210510001 0 0 9397368 PINTO MANRIQUE WILLIAM GEOVANNY
210510001 0 0 11511598 TORRES RODRIGUEZ WILLIAM FERNANDO
210510001 0 0 11706748 AGUILAR . JESUS ARISIS
210510001 0 0 39811732 AGUILAR OSTOS ASENETH
210510001 0 0 74352213 BERNAL MONDRAGON JUAN EVANGELISTA
210510001 0 0 79503587 BERMUDEZ RODRIGUEZ SERVIO TULIO
210510001 0 0 79594603 PABON MORALES JAIME ORLANDO
210510001 0 0 79738341 LAVERDE ROA OSCAR WILMAR
210510001 0 0 80386619 GARZON GARZON JOSE DEIBER
210510001 0 0 80664613 VARGAS AMAYA FERMIN
210510001 0 0 80863579 DIAZ OSORIO NESTOR ORLANDO
210510001 0 0 80921234 VELOSA MURCIA JOSELO
210510001 0 0 86010344 YUNDA PEDREROS JIMMER
210510001 0 0 93085510 SANCHEZ VERA DIEGO MAURICIO
210510001 0 0 1015394126 GONZALES PLATERO LUZ ANGELICA
210510001 0 0 1015432207 CARVAJAL REBELLON BRIAN STEVEN
210510001 0 0 1018486922 SOLANO AGUIAR VIVIAN ANDREA
210510001 0 0 1018489694 BARRERA CARRASCO ANGIE TATIANA
210510001 0 0 1022341475 MORTIGO GUERRERO LADY
210510001 0 0 1023900252 BELTRAN URREGO FABRIANY ALEJANDRO
210510001 0 0 1030579526 PERILLA RUEDA JOSE GUILLERMO
210510001 0 0 1065576818 ARRIETA DORIA YHONATAN
210510001 0 0 1067894809 BAQUERO LADEU OSNAIDER ANTONIO
210510001 0 0 1072618276 MARTINEZ RODRIGUEZ JHON JAIRO
210510001 0 0 1072748713 TORRES MORENO MARICELA
210510001 0 0 1077846903 BUSTOS FERRO DIEGO FERNANDO
210510001 0 0 1078346706 MONTAÑO . WILSON RICARDO
210510001 0 0 1087107788 PAZ MESA CARLOS ANDRES
SALDO DE PARTIDA SALDO ANTERIOR MOV,DEBITO MOV,CREDITO SALDO ACTUAL CLASE PRESUPUESTO
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(42,033.00) (42,033.00) - - (42,033.00) 0
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- (200,000.00) - - (200,000.00) 0
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(13,825.00) (13,825.00) - - (13,825.00) 0
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- 49,000.00 - - 49,000.00 0
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(9,914.00) (9,914.00) - - (9,914.00) 0
34.00 34.00 - - 34.00 0
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MAYOR PRESUPUESTO CUENTA PRESUPUESTO SUBCUENTA PRESUPUESTO NIVEL 5 PRESUPUESTO
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CODIGO CENTRO SUBCENTRO NIT NOMBRE SALDO DE PARTIDA
SALDO ANTERIORMOV.DEBITO
MOV.CREDITOSALDO ACTUAL
CLASE PRESUPUESTO
MAYOR PRESUPUESTO
CUENTA PRESUPUESTO
SUBCUENTA PRESUPUESTO
NIVEL 5 PRESUPUESTO
NIVEL 6 PRESUPUESTO
NIVEL 7 PRESUPUESTO
 CUENTA NOMBRE CENTRO DE COSTO NOMBRE CENTRO NIT
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210510001 OTROS 3091151
210510001 OTROS 3091151
210510001 OTROS 3091151
210510001 OTROS 3230708
210510001 OTROS 4179987
210510001 OTROS 4255612
210510001 OTROS 6767082
210510001 OTROS 9397368
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210510001 OTROS 11511598
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210510001 OTROS 74352213
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210510001 OTROS 80466043
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210510001 OTROS 80664613
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210510001 OTROS 93085510
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210510001 OTROS 1003087397
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210510001 OTROS 1014301298
210510001 OTROS 1014301298
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210510001 OTROS 1015432207
210510001 OTROS 1016014270
210510001 OTROS 1016014270
210510001 OTROS 1018447826
210510001 OTROS 1018486922
210510001 OTROS 1018489694
210510001 OTROS 1022341475
210510001 OTROS 1023900252
210510001 OTROS 1030579526
210510001 OTROS 1051185550
210510001 OTROS 1054538442
210510001 OTROS 1054538442
210510001 OTROS 1065576818
210510001 OTROS 1067894809
210510001 OTROS 1069732752
210510001 OTROS 1070920325
210510001 OTROS 1070920325
210510001 OTROS 1070920529
210510001 OTROS 1070920529
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210510001 OTROS 1072447194
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210510001 OTROS 1072748713
210510001 OTROS 1077846903
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210510001 OTROS 1077974875
210510001 OTROS 1078346706
210510001 OTROS 1087107788
210510001 OTROS 1087107788
210510001 OTROS 1087107788
210510001 OTROS 1193250986
210510001 OTROS 1193250986
210510001 OTROS 1233903998
210510001 OTROS 1233903998
210510001 OTROS 1233903998
210510001 OTROS 1233903998
DIGITO VERIFICACION NOMBRE TERCERO
PINZON ORJUELA EDILBERTO
PINZON ORJUELA EDILBERTO
PINZON ORJUELA EDILBERTO
PINZON ORJUELA EDILBERTO
ROZO CORTES LUIS JAVIER
DESALVADOR VARGAS WILMAN
CARVAJAL . JOSE RODOLFO
RODRIGUEZ SASTRE LUIS RICARDO
PINTO MANRIQUE WILLIAM GEOVANNY
PINTO MANRIQUE WILLIAM GEOVANNY
TORRES RODRIGUEZ WILLIAM FERNANDO
AGUILAR . JESUS ARISIS
AGUILAR OSTOS ASENETH
BERNAL MONDRAGON JUAN EVANGELISTA
BERMUDEZ RODRIGUEZ SERVIO TULIO
PABON MORALES JAIME ORLANDO
LAVERDE ROA OSCAR WILMAR
IBAÑEZ GUERRERO EDILBERTO
IBAÑEZ GUERRERO EDILBERTO
IBAÑEZ GUERRERO EDILBERTO
IBAÑEZ GUERRERO EDILBERTO
GARZON GARZON JOSE DEIBER
AREVALO CORTES EDGAR
AREVALO CORTES EDGAR
VARGAS AMAYA FERMIN
VARGAS AMAYA FERMIN
VARGAS AMAYA FERMIN
VARGAS AMAYA FERMIN
VARGAS AMAYA FERMIN
VARGAS AMAYA FERMIN
DIAZ OSORIO NESTOR ORLANDO
VELOSA MURCIA JOSELO
YUNDA PEDREROS JIMMER
SANCHEZ VERA DIEGO MAURICIO
GAITAN GUTIERREZ JOSE EDERSON
GAITAN GUTIERREZ JOSE EDERSON
RUIZDIAZ CASTRO SAIL
RUIZDIAZ CASTRO SAIL
PIEDRAHITA RAMOS CRISTIAN CAMILO
PIEDRAHITA RAMOS CRISTIAN CAMILO
GONZALES PLATERO LUZ ANGELICA
CARVAJAL REBELLON BRIAN STEVEN
CUERVO VERANO JOSE LEONEL
CUERVO VERANO JOSE LEONEL
ORTIZ BUSTOS LEIDY JAZMIN
SOLANO AGUIAR VIVIAN ANDREA
BARRERA CARRASCO ANGIE TATIANA
MORTIGO GUERRERO LADY
BELTRAN URREGO FABRIANY ALEJANDRO
PERILLA RUEDA JOSE GUILLERMO
JIMENEZ JIMENEZ DIEGO
BASABE ROJAS MARTIN EMILIO
BASABE ROJAS MARTIN EMILIO
ARRIETA DORIA YHONATAN
BAQUERO LADEU OSNAIDER ANTONIO
VASQUEZ RIVERA OSCAR JAVIER
CASALLAS 0 JUAN GABRIEL
CASALLAS 0 JUAN GABRIEL
CALDERON MONTERO IVAN ANDRES
CALDERON MONTERO IVAN ANDRES
VARGAS CASTRO JAIME ALBERTO
VARGAS CASTRO JAIME ALBERTO
MARTINEZ RODRIGUEZ JHON JAIRO
CONTRERAS BOJACA KAREN YUBITZA
TORRES MORENO MARICELA
BUSTOS FERRO DIEGO FERNANDO
TORRES CUERVO LEYDI CAROLINA
TORRES CUERVO LEYDI CAROLINA
MONTAÑO . WILSON RICARDO
PAZ MESA CARLOS ANDRES
PAZ MESA CARLOS ANDRES
PAZ MESA CARLOS ANDRES
GARCIA JARABA LUIS EDUARDO
GARCIA JARABA LUIS EDUARDO
GARZON ALONSO JONY ALEXANDER
GARZON ALONSO JONY ALEXANDER
GARZON ALONSO JONY ALEXANDER
GARZON ALONSO JONY ALEXANDER
 DIRECCION TELEFONO CIUDAD EXTENSION NOMBRE FECHA DOCUMENTO
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 1/31/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 2/28/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 3/17/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 1/31/2018 10602
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
carrera 68 nº 49-09 sur 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
autopista bogota medellin km 2 cota 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM2 COTA 8643322 BOGOTA D.C. 0 4/30/2018 10206
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 3/31/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 4/3/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 4/30/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 4/30/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 3/26/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 3/31/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 1/9/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 1/31/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 2/3/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 2/28/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 3/6/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 4/30/2018 10602
AUTOPISTA BOG-MED KM 2 VIA COTA 8643322 BOGOTA D.C. 0 9/1/2018 10301
AUTOPISTA BOG-MED KM 2 VIA COTA 8643322 BOGOTA D.C. 0 10/3/2018 10301
0 0 BOGOTA D.C. 0 5/30/2018 10301
0 0 BOGOTA D.C. 0 5/31/2018 10602
0 0 BOGOTA D.C. 0 4/30/2018 10301
0 0 BOGOTA D.C. 0 4/30/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 9/10/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 10/1/2018 10301
AUTOPISTABOGOTA-MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 9/22/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
AUT BOG MED KM 2,5 8643322 BOGOTA D.C. 0 4/2/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOG -MED MK 2 VIA COTA 8643322 BOGOTA D.C. 0 8/31/2018 10301
CRA 105 I 70 F 38 8643322 BOGOTA D.C. 0 4/30/2018 10602
CRA 105 I 70 F 38 8643322 BOGOTA D.C. 0 5/3/2018 10301
AUTOPISTA BOG MED KM 2.5 VIA COTA 8643322 BOGOTA D.C. 0 4/3/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM 2 COTA 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 9/4/2018 10301
0 0 BOGOTA D.C. 0 4/30/2018 10301
0 0 BOGOTA D.C. 0 4/30/2018 10602
AUTOP BOG MEDELL KM 2 VIA COTA 8643322 BOGOTA D.C. 0 4/30/2018 10602
AUTOP BOG MEDELL KM 2 VIA COTA 8643322 BOGOTA D.C. 0 5/2/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 4/30/2018 10301
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 4/30/2018 10602
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM2 COTA 8643322 BOGOTA D.C. 0 10/2/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 2/2/2018 10301
0 0 BOGOTA D.C. 12/31/2017
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 2/28/2018 10602
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 4/2/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM2 COTA 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 12/31/2017
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 1/1/2018 10801
Autopista Bogota Medellin Km 2 Costado Norte 8643322 BOGOTA D.C. 0 1/1/2018 10801
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 4/30/2018 10301
AUTOPISTA BOGOTA MEDELLIN KM 2 VIA COTA 8643322 BOGOTA D.C. 0 4/30/2018 10602
0 0 BOGOTA D.C. 0 3/31/2018 10602
0 0 BOGOTA D.C. 0 4/30/2018 10301
0 0 BOGOTA D.C. 0 4/30/2018 10301
0 0 BOGOTA D.C. 0 4/30/2018 10602
NUMERO DETALLE DOC.REFERENCIA NUMERO REFERENCIA
SALDO ANTERIOR
25 ABONO PRESTAMO 10301 682
26 MAYOR VR DESCONTADO FEB 10602 26
682 DEV MAY VR DESCONT EDILBERTO PINZON 10301 682
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
25 ABONO PRESTAMO 10602 25
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
22 SALDO A FAVOR 10206 22
SALDO ANTERIOR
SALDO ANTERIOR
27 REINTEGRA MAY VR DESCONTADO 10602 27
695 DEV MAY VR DESCONTADO 10602 27
731 DEV MAY VR DESCT EDILBERTO IBAÑES 10301 731
28 DEV MR VR 10301 731
SALDO ANTERIOR
688 MYOR VR DESC NOMINA 10301 688
27 ABONO PRESTAMO 10301 688
SALDO ANTERIOR
619 DEVOLUCION MAYOR VR DESCONTADO DICIE 2017 10201 480
25 ABONO PRESTAMO 10301 641
641 DEV MR VR DESC FERMIN VARGAS 10301 641
26 ABONO PRESTAMO 10301 666
666 DEV MAYOR VR DESCONTADO NOMINA FERMIN VAR 10301 666
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
28 MR VR DESCONTADO 10602 28
849 DEV MAY VR DESC AGTO 10301 849
882 DEV MAR VR DESC JOSE GAITAN 10301 882
766 DEV MAY VR DESCONTADO 10301 766
29 ABONO PRESTAMO 10301 766
726 DEV MAY VR DESCONADO 10301 726
28 DEV MAY VR DESCT 10301 726
SALDO ANTERIOR
SALDO ANTERIOR
859 DEV MAY VR DESC 10301 859
880 DEV MAY VR DESC JOSE CUERVO 10301 880
876 DEV MAY VR DESC LEIDY ORTIZ 10301 876
SALDO ANTERIOR
693 DEV MAY VR DESC TATIANA BARRERA 10301 693
SALDO ANTERIOR
SALDO ANTERIOR
SALDO ANTERIOR
848 DEV MAY VR DESCONTADO 10301 848
28 ABONO PRESTAMO 10301 736
736 DEV MAY VR DESC NOMINA 10301 736
694 DEV MAY VR DESCT YHONATAN ARRIETA 10301 694
SALDO ANTERIOR
850 DEV MAY VR DESC 10301 850
727 DEV MAAY VR DESCONTADO GABRIEL CASALLAS 10301 727
28 DEV MAY VR DESC 10301 727
28 DEVMY VR DESC 10301 732
732 DEV MAY VR DESC IVAN CALDERON 10301 732
730 DEV MAR VR DESC JAIME VARGAS 10301 730
28 DEV MAR VR DESC 10301 730
SALDO ANTERIOR
881 DEV MAY VR DESCONTADO 10301 881
640 DEVOLUCION MAR VR DESC ENERO NOMINA 10301 640
SALDO ANTERIOR
26 ABONO PRESTAMO 10301 692
692 DEV MAYOR VR DESC CAROLINA TORRES 10301 692
SALDO ANTERIOR
SALDO ANTERIOR
17 ABONOS A PRESTAMO DE 2017 IDENTIFICADO EN 2018 10602 23
17 ABONOS A PRESTAMO DE 2017 IDENTIFICADO EN 2018 10602 24
729 DEV MAY VR DESC LUIS GARCIA JARABA 10301 729
28 DEV MR VR DESC 10301 729
27 MAY VR DESCONTADO 10602 27
728 DEV MAR VR DESC JONY GARZON 10602 27
728 DEV MAR VR DESC JONY GARZON 10301 728
28 DEV MR VR DESC 10301 728
FECHA VTO REFERENCIA SALDO INICIAL DEBITO SALDO INICIAL CREDITO VALOR DEBITO VALOR CREDITO SALDO ACTUAL
.00 600001.00 .00 .00 -600001.00
3/17/2018 .00 600001.00 .00 149900.00 -749901.00
2/28/2018 .00 600001.00 .00 149900.00 -899801.00
3/17/2018 .00 600001.00 149900.00 .00 -749901.00
.00 4743.00 .00 .00 -4743.00
.00 82088.00 .00 .00 -82088.00
.00 200000.00 .00 .00 -200000.00
.00 481228.00 .00 .00 -481228.00
.00 678785.00 .00 .00 -678785.00
1/31/2018 .00 678785.00 .00 400000.00 -1078785.00
.00 513.00 .00 .00 -513.00
.00 17302.00 .00 .00 -17302.00
.00 21991.00 .00 .00 -21991.00
.00 80269.00 .00 .00 -80269.00
4/30/2018 .00 .00 .00 512500.00 -512500.00
.00 749129.00 .00 .00 -749129.00
.00 69317.00 .00 .00 -69317.00
3/31/2018 .00 .00 .00 39000.00 -39000.00
3/31/2018 .00 .00 39000.00 .00 .00
4/30/2018 .00 .00 106100.00 .00 106100.00
4/30/2018 .00 .00 .00 106100.00 .00
.00 100000.00 .00 .00 -100000.00
3/26/2018 .00 .00 150000.00 .00 150000.00
3/26/2018 .00 .00 .00 150000.00 .00
.00 112028.00 .00 .00 -112028.00
12/18/2017 .00 112028.00 112028.00 .00 .00
2/3/2018 .00 112028.00 .00 148900.00 -148900.00
2/3/2018 .00 112028.00 148900.00 .00 .00
3/6/2018 .00 112028.00 .00 148900.00 -148900.00
3/6/2018 .00 112028.00 148900.00 .00 .00
.00 155600.00 .00 .00 -155600.00
.00 42033.00 .00 .00 -42033.00
.00 311302.00 .00 .00 -311302.00
4/30/2018 .00 .00 .00 200000.00 -200000.00
9/1/2018 .00 .00 91680.00 .00 91680.00
10/3/2018 .00 .00 91700.00 .00 183380.00
5/30/2018 .00 .00 140400.00 .00 140400.00
5/30/2018 .00 .00 .00 140400.00 .00
4/30/2018 .00 .00 105300.00 .00 105300.00
4/30/2018 .00 .00 .00 105300.00 .00
.00 90956.00 .00 .00 -90956.00
.00 13825.00 .00 .00 -13825.00
9/10/2018 .00 .00 127700.00 .00 127700.00
10/1/2018 .00 .00 127700.00 .00 255400.00
9/22/2018 .00 .00 11600.00 .00 11600.00
.00 10356.00 .00 .00 -10356.00
4/2/2018 .00 .00 49000.00 .00 49000.00
.00 3815.00 .00 .00 -3815.00
.00 94615.00 .00 .00 -94615.00
.00 270000.00 .00 .00 -270000.00
8/31/2018 .00 .00 150000.00 .00 150000.00
5/3/2018 .00 .00 .00 114300.00 -114300.00
5/3/2018 .00 .00 114300.00 .00 .00
4/3/2018 .00 .00 45600.00 .00 45600.00
.00 9914.00 .00 .00 -9914.00
9/4/2018 .00 .00 108434.00 .00 108434.00
4/30/2018 .00 .00 109300.00 .00 109300.00
4/30/2018 .00 .00 .00 109300.00 .00
5/2/2018 .00 .00 .00 178900.00 -178900.00
5/2/2018 .00 .00 178900.00 .00 .00
4/30/2018 .00 .00 151600.00 .00 151600.00
4/30/2018 .00 .00 .00 151600.00 .00
34.00 .00 .00 .00 34.00
10/2/2018 .00 .00 259445.00 .00 259445.00
2/2/2018 .00 .00 30000.00 .00 30000.00
.00 300000.00 .00 .00 -300000.00
4/2/2018 .00 .00 .00 93500.00 -93500.00
4/2/2018 .00 .00 93500.00 .00 .00
.00 10402.00 .00 .00 -10402.00
.00 2308910.00 .00 .00 -2308910.00
11/30/2017 .00 2308910.00 172841.00 .00 -2136069.00
12/30/2017 .00 2308910.00 2136069.00 .00 .00
4/30/2018 .00 .00 70000.00 .00 70000.00
4/30/2018 .00 .00 .00 70000.00 .00
3/31/2018 .00 .00 .00 51100.00 -51100.00
3/31/2018 .00 .00 51100.00 .00 .00
3/31/2018 .00 .00 51100.00 .00 51100.00
3/31/2018 .00 .00 .00 51100.00 .00
FORMA DE PAGO NIT DOCUMENTO NOMBRE
0
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
3091151 PINZON ORJUELA EDILBERTO
0
0
0
0
0
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
0
0
0
0
79503587 BERMUDEZ RODRIGUEZ SERVIO TULIO
0
0
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
79941563 IBAÑEZ GUERRERO EDILBERTO
79941563 IBAÑEZ GUERRERO EDILBERTO
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
0
80466043 AREVALO CORTES EDGAR
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
0
80664613 VARGAS AMAYA FERMIN
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
80664613 VARGAS AMAYA FERMIN
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
80664613 VARGAS AMAYA FERMIN
0
0
0
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
93090307 GAITAN GUTIERREZ JOSE EDERSON
93090307 GAITAN GUTIERREZ JOSE EDERSON
1003087397 RUIZDIAZ CASTRO SAIL
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
1014301298 PIEDRAHITA RAMOS CRISTIAN CAMILO
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
0
0
1016014270 CUERVO VERANO JOSE LEONEL
1016014270 CUERVO VERANO JOSE LEONEL
1018447826 ORTIZ BUSTOS LEIDY JAZMIN
0
1018489694 BARRERA CARRASCO ANGIE TATIANA
0
0
0
1051185550 JIMENEZ JIMENEZ DIEGO
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
1054538442 BASABE ROJAS MARTIN EMILIO
1065576818 ARRIETA DORIA YHONATAN
0
1069732752 VASQUEZ RIVERA OSCAR JAVIER
1070920325 CASALLAS 0 JUAN GABRIEL
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
1070920529 CALDERON MONTERO IVAN ANDRES
1072447194 VARGAS CASTRO JAIME ALBERTO
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
0
1072652195 CONTRERAS BOJACA KAREN YUBITZA
1072748713 TORRES MORENO MARICELA
0
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
1077974875 TORRES CUERVO LEYDI CAROLINA
0
0
1087107788 PAZ MESA CARLOS ANDRES
1087107788 PAZ MESA CARLOS ANDRES
1193250986 GARCIA JARABA LUIS EDUARDO
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
1233903998 GARZON ALONSO JONY ALEXANDER
1233903998 GARZON ALONSO JONY ALEXANDER
4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
D
AUTORRETENEDOR GRANDE CONTRIBUYENTE TRM REFERENCIA 2
No No
No No
No No .00
No No
No No
No No
No No
No No
No No
No No
No No
No No
No No
No No
No No .00
No No
No No
No No .00
No No .00
No No
No No .00
No No
No No
No No
No No
No No .00
No No
No No
No No .00
No No
No No
No No
No No
No No .00
No No
No No
No No
No No
No No .00
No No .00
No No
No No
No No
No No .00
No No .00
No No
No No
No No
No No
No No
No No
No No
No No
No No
No No
No No
No No .00
No No .00
No No
No No
No No
No No
No No
No No .00
No No
No No
No No
No No
No No
No No
No No .00
No No .00
No No .00
No No .00
No No .00
No No .00
No No .00
No No .00
 CODIGO CENTRO SUBCENTRO NIT NOMBRE SALDO DE PARTIDA
1 0 0 0 ACTIVO 357014585.00
11 0 0 0 DISPONIBLE 26574569.00
1105 0 0 0 CAJA GENERAL 26574569.00
110505 0 0 0 CAJA GENERAL 26574569.00
14 0 0 0 CARTERA DE CREDITOS 196350359.00
1411 0 0 0 CREDITOS DE CONSUMO, GARANTIA ADMISIBLE CON LIBRANZA 206087683.00
141105 0 0 0 CATEGORIA A RIESGO NORMAL 199096471.00
141105005 0 0 0 DE CONSUMO AFILIADOS 159558552.00
141105010 0 0 0 DE CONSUMO A PARTICULARES 37503936.00
141105015 0 0 0 CREDITOS SIN INTERESES 2026983.00
141105020 0 0 0 PRESTAMOS DE RAMO 7000.00
141120 0 0 0 CATEGORIA DE RIESGO SIGNIFICATIVO 6991212.00
1491 0 0 0 PROVISION CREDITO DE CONSUMO -9737324.00
149120 0 0 0 CATEGORIA D - CREDITO SIGNIFICATIVO, GARANTIA -9737324.00
16 0 0 0 INTANGIBLES 133547457.00
1650 0 0 0 DEUDORES PATRONALES Y EMPRESAS 133547457.00
165005 0 0 0 DESCUENTOS NOMINA 133547457.00
17 0 0 0 DIFERIDOS 542200.00
1795 0 0 0 DEPRECIACION ACUMULADA -541800.00
179520 0 0 0 EQUIPO DE COMPUTACION Y COMUNICACION -541800.00
2 0 0 0 PASIVO -19697191.00
21 0 0 0 DEPOSITOS -16397191.00
2105 0 0 0 DEPOSITOS DE AHORRO -16397191.00
210505 0 0 0 ORDINARIOS ACTIVAS -9578103.00
210510 0 0 0 PAGARES -6819088.00
210510001 0 0 0 OTROS -6819088.00
24 0 0 0 CUENTAS POR PAGAR -3000000.00
2415 0 0 0 COSTOS Y GASTOS POR PAGAR -3000000.00
241510 0 0 0 HONORARIOS -3000000.00
27 0 0 0 OTROS PASIVOS -300000.00
2725 0 0 0 INGRESOS ANTICIPADOS -300000.00
3 0 0 0 PATRIMONIO -337317394.00
31 0 0 0 CAPITAL SOCIAL -246273604.00
3105 0 0 0 APORTES SOCIALES -246273604.00
310505 0 0 0 APORTES ORDINARIOS -239950050.00
310510 0 0 0 APORTES EXTRAORDINARIOS -6323554.00
32 0 0 0 SUPERAVIT DE CAPITAL -3700000.00
3205 0 0 0 PRIMA EN COLOCACION DE ACCIONES -3700000.00
35 0 0 0 RESULTADOS DEL EJERCICIO -32802189.00
3505 0 0 0 EXCEDENTES Y/O PÉRDIDAS -32802189.00
350505 0 0 0 EXCEDENTES -32802189.00
36 0 0 0 RESULTADOS DE EJERCICIOS ANTERIORES -54541601.00
3605 0 0 0 EXCEDENTES Y/O PERDIDAS -54541601.00
360505 0 0 0 EXCEDENTES -54541601.00
360505001 0 0 0 UTILIDADES -54541601.00
4 0 0 0 INGRESOS .00
41 0 0 0 INGRESOS OPERACIONALES .00
4185 0 0 0 SERVICIO DE CREDITO .00
418505 0 0 0 INTERESES CREDITOS FONDECOSMOS .00
5 0 0 0 GASTOS .00
51 0 0 0 OPERACIONALES DE ADMINISTRACION .00
5110 0 0 0 GASTOS GENERALES .00
511001 0 0 0 HONORARIOS .00
511020 0 0 0 OTROS .00
5125 0 0 0 CONTRIBUCIONES Y AFILIACIONES .00
512525 0 0 0 EQUIPO DE COMPUTO Y COMUNICACION .00
5140 0 0 0 GASTOS FINANCIEROS .00
514005 0 0 0 GASTOS BANCARIOS .00
53 0 0 0 NO OPERACIONALES .00
5395 0 0 0 GASTOS DIVERSOS .00
539595 0 0 0 OTROS .00
539595001 0 0 0 OTROS .00
SALDO ANTERIOR MOV.DEBITO MOV.CREDITO SALDO ACTUAL CLASE PRESUPUESTO MAYOR PRESUPUESTO
376391646.00 132712706.00 134882530.00 374221822.00 0 0
17524803.00 55312075.00 55585115.00 17251763.00 0 0
17524803.00 55312075.00 55585115.00 17251763.00 0 0
17524803.00 55312075.00 55585115.00 17251763.00 0 0
252249353.00 40181761.00 30257797.00 262173317.00 0 0
261986677.00 40181761.00 30257797.00 271910641.00 0 0
254995465.00 40181761.00 30257797.00 264919429.00 0 0
191683452.00 34150000.00 22810812.00 203022640.00 0 0
62261330.00 4500000.00 4965724.00 61795606.00 0 0
1276983.00 .00 987600.00 289383.00 0 0
-226300.00 1531761.00 1493661.00 -188200.00 0 0
6991212.00 .00 .00 6991212.00 0 0
-9737324.00 .00 .00 -9737324.00 0 0
-9737324.00 .00 .00 -9737324.00 0 0
106225790.00 37218870.00 49009518.00 94435142.00 0 0
106225790.00 37218870.00 49009518.00 94435142.00 0 0
106225790.00 37218870.00 49009518.00 94435142.00 0 0
391700.00 .00 30100.00 361600.00 0 0
-692300.00 .00 30100.00 -722400.00 0 0
-692300.00 .00 30100.00 -722400.00 0 0
-18914053.00 1000000.00 500000.00 -18414053.00 0 0
-15114053.00 .00 .00 -15114053.00 0 0
-15114053.00 .00 .00 -15114053.00 0 0
-9578103.00 .00 .00 -9578103.00 0 0
-5535950.00 .00 .00 -5535950.00 0 0
-5535950.00 .00 .00 -5535950.00 0 0
-3500000.00 1000000.00 500000.00 -3000000.00 0 0
-3500000.00 1000000.00 500000.00 -3000000.00 0 0
-3500000.00 1000000.00 500000.00 -3000000.00 0 0
-300000.00 .00 .00 -300000.00 0 0
-300000.00 .00 .00 -300000.00 0 0
-339669502.00 16303906.00 11860000.00 -335225596.00 0 0
-264970948.00 11069097.00 11860000.00 -265761851.00 0 0
-264970948.00 11069097.00 11860000.00 -265761851.00 0 0
-256097394.00 10339097.00 10710000.00 -256468297.00 0 0
-8873554.00 730000.00 1150000.00 -9293554.00 0 0
-3700000.00 .00 .00 -3700000.00 0 0
-3700000.00 .00 .00 -3700000.00 0 0
-26045100.00 3254909.00 .00 -22790191.00 0 0
-26045100.00 3254909.00 .00 -22790191.00 0 0
-26045100.00 3254909.00 .00 -22790191.00 0 0
-44953454.00 1979900.00 .00 -42973554.00 0 0
-44953454.00 1979900.00 .00 -42973554.00 0 0
-44953454.00 1979900.00 .00 -42973554.00 0 0
-44953454.00 1979900.00 .00 -42973554.00 0 0
-21117559.00 .00 3304182.00 -24421741.00 0 0
-21117559.00 .00 3304182.00 -24421741.00 0 0
-21117559.00 .00 3304182.00 -24421741.00 0 0
-21117559.00 .00 3304182.00 -24421741.00 0 0
3309468.00 530100.00 .00 3839568.00 0 0
2972060.00 530100.00 .00 3502160.00 0 0
2800000.00 500000.00 .00 3300000.00 0 0
2500000.00 500000.00 .00 3000000.00 0 0
300000.00 .00 .00 300000.00 0 0
150500.00 30100.00 .00 180600.00 0 0
150500.00 30100.00 .00 180600.00 0 0
21560.00 .00 .00 21560.00 0 0
21560.00 .00 .00 21560.00 0 0
337408.00 .00 .00 337408.00 0 0
337408.00 .00 .00 337408.00 0 0
337408.00 .00 .00 337408.00 0 0
337408.00 .00 .00 337408.00 0 0
CUENTA PRESUPUESTO SUBCUENTA PRESUPUESTO NIVEL 5 PRESUPUESTO NIVEL 6 PRESUPUESTO NIVEL 7 PRESUPUESTO
0 0 0 0 0
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CODIGO CENTRO SUBCENTRO NIT NOMBRE SALDO DE PARTIDA SALDO ANTERIOR
1 0 0 0 ACTIVO 133547457.00 106225790.00
16 0 0 0 INTANGIBLES 133547457.00 106225790.00
1650 0 0 0 DEUDORES PATRONALES Y EMPRESAS 133547457.00 106225790.00
165005 0 0 0 DESCUENTOS NOMINA 133547457.00 106225790.00
165005 0 0 860518811 QUIMICA COSMOS - PINTULAND 133547457.00 106225790.00
MOV.DEBITO MOV.CREDITO SALDO ACTUAL CLASE PRESUPUESTO MAYOR PRESUPUESTO CUENTA PRESUPUESTO
37218870.00 49009518.00 94435142.00 0 0 0
37218870.00 49009518.00 94435142.00 0 0 0
37218870.00 49009518.00 94435142.00 0 0 0
37218870.00 49009518.00 94435142.00 0 0 0
37218870.00 49009518.00 94435142.00 0 0 0
SUBCUENTA PRESUPUESTO NIVEL 5 PRESUPUESTO NIVEL 6 PRESUPUESTO NIVEL 7 PRESUPUESTO
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 CODIGO CENTRO SUBCENTRO NIT NOMBRE SALDO DE PARTIDA
3 0 0 0 PATRIMONIO -54541601.00
36 0 0 0 RESULTADOS DE EJERCICIOS ANTERIORES -54541601.00
3605 0 0 0 EXCEDENTES Y/O PERDIDAS -54541601.00
360505 0 0 0 EXCEDENTES -54541601.00
360505001 0 0 0 UTILIDADES -54541601.00
360505001 0 0 3090593 BARRETO PENAGOS HECTOR -1217168.00
360505001 0 0 3091129 BARRETO PENAGOS LIBARDO -2370163.00
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360505001 0 0 5110579 BAZA GARCIA GUSTAVO -780474.00
360505001 0 0 9104184 MARTINEZ RIOS RODOLFO -23946.00
360505001 0 0 9397368 PINTO MANRIQUE WILLIAM GEOVANNY -5333811.00
360505001 0 0 11201497 VASQUEZ MIRANDA ADRIAN -738891.00
360505001 0 0 11365981 GOMEZ MONCADA JAVIER -15913.00
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360505001 0 0 21104381 MORENO GARZON LUCY ADIELA -200.00
360505001 0 0 51751819 ROJAS CARO MERCEDES -6173056.00
360505001 0 0 51914313 CAMACHO ROBLES MARIA FERNANDA -163930.00
360505001 0 0 51933932 BERMUDEZ RODRIGUEZ OLGA MAGOLA -11544764.00
360505001 0 0 52328659 MORALES GARZON CLAUDIA CECILIA -422929.00
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360505001 0 0 80466043 AREVALO CORTES EDGAR -150901.00
360505001 0 0 80512567 AVILA DAZA RUDE EFREN -7141132.00
360505001 0 0 80655345 MORA PRADA JOSE SANTOS -210993.00
360505001 0 0 80664613 VARGAS AMAYA FERMIN -172355.00
360505001 0 0 91263777 SEPULVEDA GARCIA ATONIO -1742274.00
360505001 0 0 93085510 SANCHEZ VERA DIEGO MAURICIO -2100342.00
360505001 0 0 1012369641 DUEÑAS MUÑOS YENNY CAROLINA -15701.00
360505001 0 0 1015394126 GONZALES PLATERO LUZ ANGELICA -153294.00
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CUENTA PRESUPUESTO SUBCUENTA PRESUPUESTO NIVEL 5 PRESUPUESTO NIVEL 6 PRESUPUESTO NIVEL 7 PRESUPUESTO
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 CODIGO CENTRO SUBCENTRO NIT NOMBRE
1 0 0 0 ACTIVO
14 0 0 0 CARTERA DE CREDITOS
1411 0 0 0 CREDITOS DE CONSUMO, GARANTIA ADMISIBLE CON LIBRANZA
141105 0 0 0 CATEGORIA A RIESGO NORMAL
141105005 0 0 0 DE CONSUMO AFILIADOS
141105005 0 0 3090593 BARRETO PENAGOS HECTOR
141105005 0 0 4248834 VARGAS SALVADOR PEDRO
141105005 0 0 4255612 CARVAJAL . JOSE RODOLFO
141105005 0 0 5398494 PEREZ VERGEL JHON JAIRO
141105005 0 0 5748260 PARRA PARRA ALONSO
141105005 0 0 9397368 PINTO MANRIQUE WILLIAM GEOVANNY
141105005 0 0 11201431 SIERRA RODRIGUEZ NESTOR FERNANDO
141105005 0 0 11365851 RODRIGUEZ BENAVIDES HECTOR ELPIDIO
141105005 0 0 11365981 GOMEZ MONCADA JAVIER
141105005 0 0 20995667 BULLA CAMACHO LEIDY DAYANA
141105005 0 0 35479948 BOJACA RODRIGUEZ NANCY ESPERANZA
141105005 0 0 51914313 CAMACHO ROBLES MARIA FERNANDA
141105005 0 0 51933932 BERMUDEZ RODRIGUEZ OLGA MAGOLA
141105005 0 0 52063540 SANCHEZ CAMARGO CLAUDIA PATRICIA
141105005 0 0 52255615 VALDERRAMA VARELA ALEXANDRA
141105005 0 0 52328659 MORALES GARZON CLAUDIA CECILIA
141105005 0 0 52533250 ACOSTA HERNANDEZ YEINY EDITH
141105005 0 0 52664044 BERBEO SANCHEZ ANDREA PATRICIA
141105005 0 0 72191645 TAPIA MEZA LUIS ALBERTO
141105005 0 0 79187470 PAEZ GOMEZ CARLOS ENRIQUE
141105005 0 0 79380270 CORDOBA OSTOS HUMBERTO
141105005 0 0 79416380 BALLEN MALAVER CARLOS WILLIAM
141105005 0 0 79581519 LOZANO PERDOMO WILSON ADAN
141105005 0 0 79594603 PABON MORALES JAIME ORLANDO
141105005 0 0 79594604 PABON MORALES JORGE ENRIQUE
141105005 0 0 79606490 ROMERO MORA LEONARDO FABIO
141105005 0 0 79611491 DIAZ MARIÑO RENAN EDUARDO
141105005 0 0 79696126 DELGADO DELATORRE HARVEY
141105005 0 0 79854769 CAMACHO AMAYA CESAR AUGUSTO
141105005 0 0 79861105 CARO ARIAS MIGUEL ANTONIO
141105005 0 0 79873643 MONROY SANABRIA NELSON OSWALDO
141105005 0 0 79941563 IBAÑEZ GUERRERO EDILBERTO
141105005 0 0 80034397 GONGORA ROMERO LUIS FERNANDO
141105005 0 0 80154549 TORRES LEGUIZAMON JHON ALEXANDER
141105005 0 0 80350575 RODRIGUEZ BOJACA EDISON ORLANDO
141105005 0 0 80386619 GARZON GARZON JOSE DEIBER
141105005 0 0 80416338 PABON MORALES CARLOS EDUARDO
141105005 0 0 80466043 AREVALO CORTES EDGAR
141105005 0 0 80512567 AVILA DAZA RUDE EFREN
141105005 0 0 80817183 CORREA GARZON DIEGO ALEJANDRO
141105005 0 0 91263777 SEPULVEDA GARCIA ATONIO
141105005 0 0 93085510 SANCHEZ VERA DIEGO MAURICIO
141105005 0 0 93090307 GAITAN GUTIERREZ JOSE EDERSON
141105005 0 0 93152724 REYES MOLINA CARLOS ELIAS
141105005 0 0 1003086743 CASTILLA RIVERA YOINER
141105005 0 0 1003087397 RUIZDIAZ CASTRO SAIL
141105005 0 0 1006116013 PEÑA ORTIZ EDISON
141105005 0 0 1014230239 PULIDO GOMEZ JHONATTAN SMIT
141105005 0 0 1014243256 LARA PINTO DAVID ALEXANDER
141105005 0 0 1014282037 CORRECHA BOCANEGRA DIEGO STEVEN
141105005 0 0 1014301298 PIEDRAHITA RAMOS CRISTIAN CAMILO
141105005 0 0 1015394153 PITACUAR RAMOS OMAR JAVIER
141105005 0 0 1018447826 ORTIZ BUSTOS LEIDY JAZMIN
141105005 0 0 1018489694 BARRERA CARRASCO ANGIE TATIANA
141105005 0 0 1019073772 LEMUS SANCHEZ JULIAN DAVID
141105005 0 0 1020782501 YEPES BETANCOUR CARLOS ANDRES
141105005 0 0 1022341475 MORTIGO GUERRERO LADY
141105005 0 0 1023900252 BELTRAN URREGO FABRIANY ALEJANDRO
141105005 0 0 1023902027 VARGAS AREVALO JEYSON GIOVANNY
141105005 0 0 1030579526 PERILLA RUEDA JOSE GUILLERMO
141105005 0 0 1032362271 MORALES CUBILLOS GUSTAVO ANDRES
141105005 0 0 1051185550 JIMENEZ JIMENEZ DIEGO
141105005 0 0 1054542055 GONZALEZ CAMACHO VICTOR JULIO
141105005 0 0 1057893566 PAEZ VARELA JHON FREDY
141105005 0 0 1063492905 MORALES SANTOS NIVER JOSE
141105005 0 0 1068952684 GUZMAN PEREZ MARIA ANGELICA
141105005 0 0 1069732752 VASQUEZ RIVERA OSCAR JAVIER
141105005 0 0 1069873625 TORO . LAURA NATHALIA
141105005 0 0 1070015244 VARGAS GOMEZ DIEGO ALEJANDRO
141105005 0 0 1070705798 CASTRO FLOREZ LUIS EDUARDO
141105005 0 0 1070920090 NIVIA MARTINEZ DANIEL FERNANDO
141105005 0 0 1070920325 CASALLAS 0 JUAN GABRIEL
141105005 0 0 1070920529 CALDERON MONTERO IVAN ANDRES
141105005 0 0 1070920622 PINZON SANCHEZ VIVIANA KATHERINE
141105005 0 0 1072446284 ORJUELA SANABRIA SANTOS EGUIDIO
141105005 0 0 1072447099 SANABRIA RAMIREZ JESUS ALBERTO
141105005 0 0 1072447194 VARGAS CASTRO JAIME ALBERTO
141105005 0 0 1072467507 DUARTE FANDIÑO HECTOR CAMILO
141105005 0 0 1072652195 CONTRERAS BOJACA KAREN YUBITZA
141105005 0 0 1072748713 TORRES MORENO MARICELA
141105005 0 0 1073516912 IZQUIERDO SICUA GINNA XIMENA
141105005 0 0 1074415426 GARZON AMAYA CLAUDIA PATRICIA
141105005 0 0 1077974875 TORRES CUERVO LEYDI CAROLINA
141105005 0 0 1077976540 ROMERO RODRIGUEZ JOSE DAVID
141105005 0 0 1087107788 PAZ MESA CARLOS ANDRES
141105005 0 0 1096197396 JIMENEZ MORA DARWIN ERNESTO
141105010 0 0 0 DE CONSUMO A PARTICULARES
141105010 0 0 10775828 PEÑATE MORALES DANIEL DARIO
141105010 0 0 11201762 RAMOS C FREDDY
141105010 0 0 11426090 CASTIBLANCO CASTIBLANCO JOSE ANTONIO
141105010 0 0 14319929 PACHECO . HERNANDO
141105010 0 0 21104381 MORENO GARZON LUCY ADIELA
141105010 0 0 35521648 SANCHEZ CASTIBLANCO LUZ HELENA
141105010 0 0 51856861 ZULETA D MARIA CIRLEY
141105010 0 0 51997836 SANCHEZ CAMARGO MARTHA CECILIA
141105010 0 0 52186200 ROJAS RICARDO SANDRA LILIANA
141105010 0 0 60445130 NAVARRO DEANGEL SIRLY LEONOR
141105010 0 0 74189218 PULIDO CORREDOR MAURICIO ANDRES
141105010 0 0 79264256 AMARILLO MENDEZ JOSE ANTONIO
141105010 0 0 79503587 BERMUDEZ RODRIGUEZ SERVIO TULIO
141105010 0 0 79582894 PEREZ 0 ORLANDO CRISTIANO
141105010 0 0 79683538 LOPEZ ARDILA MIGUEL ANGEL
141105010 0 0 79730941 LESMES RODRIGUEZ WILMER ERIK
141105010 0 0 80443517 CHIGUASUQUE . PEDRO
141105010 0 0 88275628 BUITRAGO MARTINEZ CESAR JOAQUIN
141105010 0 0 1007247401 RANGEL LIMA JUAN CARLOS
141105010 0 0 1014191081 ARAGON LEON BRAYAN SMIT
141105010 0 0 1014224902 CERON BOLAÑOS CRISTIAN CAMILO
141105010 0 0 1016014270 CUERVO VERANO JOSE LEONEL
141105010 0 0 1018486922 SOLANO AGUIAR VIVIAN ANDREA
141105010 0 0 1019073772 LEMUS SANCHEZ JULIAN DAVID
141105010 0 0 1020771256 MENDEZ . JESSICA
141105010 0 0 1030658712 CENON RAMOS GUSTAVO
141105010 0 0 1054538442 BASABE ROJAS MARTIN EMILIO
141105010 0 0 1063489877 MEJIA DIAZ DAVINSON
141105010 0 0 1070919536 PINZON SANCHEZ LEYDY
141105010 0 0 1070920325 CASALLAS 0 JUAN GABRIEL
141105010 0 0 1072664140 PULIDO RIOS JAHIR
141105010 0 0 1072707888 SANCHEZ CASTIBLANCO YAMILE XIOMARA
141105010 0 0 1072749786 FLOREZ . DIANA KATHERINE
141105010 0 0 1073238175 QUIROGA DUQUE NESTOR AUGUSTO
141105010 0 0 1073512372 VALVUENA ROJAS PEDRO JULIO
141105010 0 0 1074139640 UMAÑA . RUBEN
141105010 0 0 1074416570 GARZON AMAYA MAGDA VIVIANA
141105010 0 0 1076622443 ESPINOSA . VICTOR
141105010 0 0 1077974393 ROBAYO . JENIFER
141105010 0 0 1083838861 RAMIREZ MARTINEZ JAVIER
141105010 0 0 1096197396 JIMENEZ MORA DARWIN ERNESTO
141105010 0 0 1108232519 MEJIA . HECTOR
141105010 0 0 1193250986 GARCIA JARABA LUIS EDUARDO
141105010 0 0 1233903998 GARZON ALONSO JONY ALEXANDER
141105015 0 0 0 CREDITOS SIN INTERESES
141105015 0 0 5110579 BAZA GARCIA GUSTAVO
141105020 0 0 0 PRESTAMOS DE RAMO
141105020 0 0 3091046 ALVARADO RAMIREZ CARLOS
141105020 0 0 3187927 VELASQUEZ CALDERON ANIBAL
141105020 0 0 5110579 BAZA GARCIA GUSTAVO
141105020 0 0 10775828 PEÑATE MORALES DANIEL DARIO
141105020 0 0 11365981 GOMEZ MONCADA JAVIER
141105020 0 0 52063540 SANCHEZ CAMARGO CLAUDIA PATRICIA
141105020 0 0 52664044 BERBEO SANCHEZ ANDREA PATRICIA
141105020 0 0 79606490 ROMERO MORA LEONARDO FABIO
141105020 0 0 79770314 SANCHEZ SANDOVAL OMAR ANDRES
141105020 0 0 79861105 CARO ARIAS MIGUEL ANTONIO
141105020 0 0 80030333 SALAZAR HERRERA DIEGO ALEXANDER
141105020 0 0 1003086743 CASTILLA RIVERA YOINER
141105020 0 0 1003087397 RUIZDIAZ CASTRO SAIL
141105020 0 0 1006116013 PEÑA ORTIZ EDISON
141105020 0 0 1007247401 RANGEL LIMA JUAN CARLOS
141105020 0 0 1014298362 BOLAÑOS BALLESTEROS JOHAN CAMILO
141105020 0 0 1014301298 PIEDRAHITA RAMOS CRISTIAN CAMILO
141105020 0 0 1015394126 GONZALES PLATERO LUZ ANGELICA
141105020 0 0 1018489694 BARRERA CARRASCO ANGIE TATIANA
141105020 0 0 1043677192 BARRIOS MOSCOTE JESUS DAVID
141105020 0 0 1065618703 ARLANTTE . JORGE
141105020 0 0 1067728141 ZAPATA CHURRIO BRAYAN ANDRES
141105020 0 0 1069732752 VASQUEZ RIVERA OSCAR JAVIER
141105020 0 0 1069873625 TORO . LAURA NATHALIA
141105020 0 0 1070015244 VARGAS GOMEZ DIEGO ALEJANDRO
141105020 0 0 1070782269 GUZMAN . BRAYAN
141105020 0 0 1070920529 CALDERON MONTERO IVAN ANDRES
141105020 0 0 1072618276 MARTINEZ RODRIGUEZ JHON JAIRO
141105020 0 0 1072652195 CONTRERAS BOJACA KAREN YUBITZA
141105020 0 0 1072749786 FLOREZ . DIANA KATHERINE
141105020 0 0 1073161766 BARRIOS TORRES YESSICA YARITZA
141105020 0 0 1077975021 RODRIGUEZ . KAREN
141105020 0 0 1077976540 ROMERO RODRIGUEZ JOSE DAVID
141105020 0 0 1096197396 JIMENEZ MORA DARWIN ERNESTO
141105020 0 0 1193250986 GARCIA JARABA LUIS EDUARDO
141105020 0 0 1233903998 GARZON ALONSO JONY ALEXANDER
141105025 0 0 1050461206 CAMACHO MESA LIBARDO
141105025 0 0 1050462296 CAMARGO . LIBARDO
141120 0 0 0 CATEGORIA DE RIESGO SIGNIFICATIVO
141120 0 0 3091226 SALAMANCA SALAMANCA SIXTO
141120 0 0 111111005 FRANCISCO BUITRAGO
141120 0 0 111111006 HENRY BORJA
141120 0 0 111111007 LUIS ADRIAN SANHEZ
141120 0 0 111111008 CLARA INES DELGADO
141120 0 0 111111009 EDILMA HERRERA
141120 0 0 111111010 JUANITA BOCANEGRA
141120 0 0 111111011 LIMBANA MACIAS
141120 0 0 1013603106 REYES MUNEVAR JORGE ANDRES
141120 0 0 1076624179 ALMECIGA . VICTOR MANUEL
1491 0 0 0 PROVISION CREDITO DE CONSUMO
149120 0 0 0 CATEGORIA D - CREDITO SIGNIFICATIVO, GARANTIA
149120 0 0 4 FONDO DE EMPLEADOS QUIMICA COSMOS FONDECOSMOS
149120 0 0 80055815 VIRGUEZ CASTRO RAUL HERNAN
SALDO DE PARTIDA SALDO ANTERIOR MOV,DEBITO MOV,CREDITO SALDO ACTUAL CLASE PRESUPUESTO
196,350,359.00 252,249,353.00 40,181,761.00 30,257,797.00 262,173,317.00 0
196,350,359.00 252,249,353.00 40,181,761.00 30,257,797.00 262,173,317.00 0
206,087,683.00 261,986,677.00 40,181,761.00 30,257,797.00 271,910,641.00 0
199,096,471.00 254,995,465.00 40,181,761.00 30,257,797.00 264,919,429.00 0
159,558,552.00 191,683,452.00 34,150,000.00 22,810,812.00 203,022,640.00 0
2,504,830.00 1,669,506.00 - 174,657.00 1,494,849.00 0
4,000,000.00 3,018,994.00 - 254,715.00 2,764,279.00 0
- 299,216.00 - 100,057.00 199,159.00 0
32,373,850.00 29,419,580.00 - 3,156,806.00 26,262,774.00 0
906,600.00 418,151.00 - 102,162.00 315,989.00 0
- 7,383,020.00 - 589,255.00 6,793,765.00 0
2,113,503.00 - 1,500,000.00 - 1,500,000.00 0
- - 500,000.00 - 500,000.00 0
403,000.00 2,336,663.00 - 104,545.00 2,232,118.00 0
- 280,000.00 - - 280,000.00 0
- 1,000,000.00 - 93,400.00 906,600.00 0
402,731.00 2,623,505.00 - 259,266.00 2,364,239.00 0
1,285,247.00 - - - - 0
453,498.00 - - - - 0
6,738,869.00 5,146,216.00 - 333,007.00 4,813,209.00 0
8,974,769.00 8,006,219.00 - 303,848.00 7,702,371.00 0
2,297,073.00 - - - - 0
1,482,312.00 3,636,700.00 - 145,450.00 3,491,250.00 0
- 14,445,875.00 - 1,338,112.00 13,107,763.00 0
5,639,431.00 4,766,592.00 - 739,501.00 4,027,091.00 0
6,000,000.00 5,437,859.00 - 915,691.00 4,522,168.00 0
271,174.00 24,385,913.00 - 678,211.00 23,707,702.00 0
1,000,000.00 518,779.00 - 518,779.00 - 0
10,769,915.00 9,798,965.00 - 203,016.00 9,595,949.00 0
2,817,329.00 - - - - 0
- 100,700.00 - 100,700.00 - 0
1,500,000.00 3,000,000.00 - - 3,000,000.00 0
- 375,050.00 - 124,074.00 250,976.00 0
882,525.00 573,069.00 - 64,748.00 508,321.00 0
6,000,000.00 4,399,775.00 - 948,803.00 3,450,972.00 0
- - 350,000.00 56,184.00 293,816.00 0
267,254.00 - - - - 0
2,602,352.00 9,522,121.00 - 688,468.00 8,833,653.00 0
- 299,216.00 - 100,057.00 199,159.00 0
2,978,909.00 - - - - 0
304,837.00 1,069,270.00 - 90,061.00 979,209.00 0
2,223,468.00 849,627.00 - 287,256.00 562,371.00 0
1,787,891.00 1,539,680.00 - - 1,539,680.00 0
28,675,949.00 - - - - 0
 - 746,600.00 - 248,201.00 498,399.00 0
638,579.00 - - - - 0
545,786.00 - - - - 0
1,000,000.00 604,821.00 - 82,608.00 522,213.00 0
- - 300,000.00 49,965.00 250,035.00 0
671,600.00 408,993.00 - - 408,993.00 0
671,600.00 - - - - 0
- 614,004.00 - 199,897.00 414,107.00 0
715,549.00 802,664.00 - 96,394.00 706,270.00 0
86,999.00 86,999.00 - - 86,999.00 0
- 522,478.00 - 92,666.00 429,812.00 0
322,194.00 764,500.00 - 138,861.00 625,639.00 0
100,009.00 170,774.00 - 170,774.00 - 0
1,623,380.00 630,800.00 - 207,538.00 423,262.00 0
- 608,900.00 - 199,956.00 408,944.00 0
- 863,400.00 - 138,605.00 724,795.00 0
- 506,605.00 1,000,000.00 519,400.00 987,205.00 0
3,701,387.00 1,418,760.00 - 661,198.00 757,562.00 0
412,092.00 206,045.00 - 102,209.00 103,836.00 0
77,849.00 - 1,000,000.00 118,584.00 881,416.00 0
283,208.00 - - - - 0
1,001,004.00 - 7,500,000.00 158,700.00 7,341,300.00 0
- 502,801.00 - 99,322.00 403,479.00 0
617,874.00 107,120.00 - 107,120.00 - 0
4,192,960.00 3,466,461.00 - 616,003.00 2,850,458.00 0
600,000.00 - - - - 0
417,899.00 311,255.00 - - 311,255.00 0
202,957.00 1,065,576.00 - 447,200.00 618,376.00 0
- 205,400.00 - - 205,400.00 0
1,202,396.00 4,407,192.00 - 624,915.00 3,782,277.00 0
- 269,450.00 - 90,258.00 179,192.00 0
405,955.00 617,910.00 4,500,000.00 884,160.00 4,233,750.00 0
- 300,000.00 10,500,000.00 300,000.00 10,500,000.00 0
- 75,550.00 - 75,550.00 - 0
- 958,188.00 - 761,427.00 196,761.00 0
- 5,345,455.00 - 369,818.00 4,975,637.00 0
291,966.00 845,449.00 - 78,998.00 766,451.00 0
441,228.00 - - - - 0
- 740,575.00 - - 740,575.00 0
450,000.00 251,832.00 - 251,832.00 - 0
589,405.00 589,405.00 - - 589,405.00 0
408,909.00 617,910.00 - 99,131.00 518,779.00 0
- 594,752.00 7,000,000.00 484,801.00 7,109,951.00 0
228,451.00 602,990.00 - 99,389.00 503,601.00 0
- 144,400.00 - 144,400.00 - 0
 - 13,780,600.00 - 1,516,291.00 12,264,309.00 0
- 606,577.00 - 103,812.00 502,765.00 0
37,503,936.00 62,261,330.00 4,500,000.00 4,965,724.00 61,795,606.00 0
3,500,000.00 2,550,707.00 - 204,328.00 2,346,379.00 0
413,701.00 868,000.00 - - 868,000.00 0
1,713,852.00 2,949,083.00 - 128,730.00 2,820,353.00 0
- 20,000,000.00 - 500,000.00 19,500,000.00 0
3,000,000.00 2,326,469.00 - 2,326,469.00 - 0
- 1,205,500.00 - 97,863.00 1,107,637.00 0
1,000,000.00 800,400.00 - - 800,400.00 0
3,300,000.00 3,300,000.00 - - 3,300,000.00 0
2,447,614.00 1,300,659.00 - 247,483.00 1,053,176.00 0
418,419.00 848,125.00 - - 848,125.00 0
- 6,000,000.00 - - 6,000,000.00 0
838,000.00 838,000.00 - - 838,000.00 0
1,095,635.00 - - - - 0
107,225.00 - - - - 0
2,406,406.00 2,406,406.00 - - 2,406,406.00 0
8,338,131.00 8,338,131.00 - - 8,338,131.00 0
- - 1,500,000.00 - 1,500,000.00 0
624,105.00 624,105.00 - - 624,105.00 0
679,600.00 140,395.00 - - 140,395.00 0
130,000.00 130,000.00 - - 130,000.00 0
100,000.00 - - - - 0
592,608.00 246,115.00 - 121,541.00 124,574.00 0
114,006.00 114,006.00 - - 114,006.00 0
807,859.00 - - - - 0
310,891.00 - - - - 0
637,600.00 301,405.00 - 72,365.00 229,040.00 0
819,167.00 - - - - 0
129,727.00 129,727.00 - - 129,727.00 0
257,500.00 500,000.00 - 42,500.00 457,500.00 0
702,755.00 254,747.00 - 202,000.00 52,747.00 0
- 3,325,271.00 - 345,080.00 2,980,191.00 0
- 609,748.00 - 84,756.00 524,992.00 0
- - 100,000.00 50,000.00 50,000.00 0
500,000.00 500,000.00 - - 500,000.00 0
30,423.00 30,423.00 - - 30,423.00 0
- 200,000.00 1,000,000.00 200,000.00 1,000,000.00 0
961,562.00 697,908.00 - 82,552.00 615,356.00 0
- - 1,000,000.00 100,457.00 899,543.00 0
- - 400,000.00 96,300.00 303,700.00 0
726,000.00 726,000.00 - - 726,000.00 0
500,000.00 - - - - 0
- - 500,000.00 63,300.00 436,700.00 0
 200,000.00 - - - - 0
101,150.00 - - - - 0
2,026,983.00 1,276,983.00 - 987,600.00 289,383.00 0
2,026,983.00 1,276,983.00 - 987,600.00 289,383.00 0
7,000.00 (226,300.00) 1,531,761.00 1,493,661.00 (188,200.00) 0
- - 75,968.00 75,968.00 - 0
- - 34,071.00 34,071.00 - 0
- - 44,990.00 44,990.00 - 0
- - 15,480.00 15,480.00 - 0
- - 26,286.00 26,286.00 - 0
7,000.00 - 89,979.00 89,979.00 - 0
- - 82,700.00 82,700.00 - 0
- - 79,869.00 79,869.00 - 0
- - 94,094.00 94,094.00 - 0
- - 19,400.00 - 19,400.00 0
- - 31,874.00 31,874.00 - 0
- - 31,645.00 31,645.00 - 0
- - 25,983.00 25,983.00 - 0
- - 17,821.00 17,821.00 - 0
- - 31,772.00 31,772.00 - 0
- - 39,104.00 39,104.00 - 0
- - 97,260.00 97,260.00 - 0
- - 22,849.00 22,849.00 - 0
- - 60,761.00 60,761.00 - 0
- - 34,216.00 34,216.00 - 0
- 25,100.00 - 25,100.00 - 0
- - 30,550.00 30,550.00 - 0
- - 35,183.00 35,183.00 - 0
- (205,400.00) - - (205,400.00) 0
- - 109,593.00 109,593.00 - 0
- (46,000.00) - - (46,000.00) 0
- - 64,805.00 64,805.00 - 0
- - 59,649.00 59,649.00 - 0
- - 65,513.00 65,513.00 - 0
- - 32,600.00 32,600.00 - 0
- - 44,888.00 44,888.00 - 0
- - 43,800.00 - 43,800.00 0
- - 30,041.00 30,041.00 - 0
- - 34,677.00 34,677.00 - 0
- - 8,860.00 8,860.00 - 0
- - 15,480.00 15,480.00 - 0
(2,000.00) (2,000.00) - - (2,000.00) 0
2,000.00 2,000.00 - - 2,000.00 0
6,991,212.00 6,991,212.00 - - 6,991,212.00 0
3,319,560.00 3,319,560.00 - - 3,319,560.00 0
(2,663,476.00) (2,663,476.00) - - (2,663,476.00) 0
640,000.00 640,000.00 - - 640,000.00 0
1,889,000.00 1,889,000.00 - - 1,889,000.00 0
650,000.00 650,000.00 - - 650,000.00 0
409,794.00 409,794.00 - - 409,794.00 0
800,000.00 800,000.00 - - 800,000.00 0
880,000.00 880,000.00 - - 880,000.00 0
591,485.00 591,485.00 - - 591,485.00 0
474,849.00 474,849.00 - - 474,849.00 0
(9,737,324.00) (9,737,324.00) - - (9,737,324.00) 0
(9,737,324.00) (9,737,324.00) - - (9,737,324.00) 0
(9,702,828.00) (9,702,828.00) - - (9,702,828.00) 0
(34,496.00) (34,496.00) - - (34,496.00) 0
MAYOR PRESUPUESTO CUENTA PRESUPUESTO SUBCUENTA PRESUPUESTO NIVEL 5 PRESUPUESTO
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NIVEL 6 PRESUPUESTO NIVEL 7 PRESUPUESTO
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