Libro 1

Cuenta
24010101 24010101
811045172 24010101
12598534 24010101
12597391 24010101
12597391 24010101
1047217128 24010101
901523188 24010101
901523188 24010101
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41601523 24010101
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24240101
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24240201
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800229739 24249001
800227940 24249001
800227940 24249001
800149496 24249001
800229739 24249001
900336004 24249001
24250801 Viaticos y gastos de viaje
12598012 24250801
5107527 24250801
24251901
805000427 24251901
800250119 24251901
8001409496 24251901
24251902
805000427 24251902
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24253301
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24253301
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24253501
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899999034-1
26838130-1
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900308924
39091787
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8718032
12594308
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57302205
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5107527
73075175
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77163440
72154090
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12595809
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9075219
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1143444731
1043023912
1043023912
1094240465
12551721
1081916968
1081916968
1143270477
1081927761
1045756750
72296899
12599687
12599687
1083016819
24360303
12598534
72131875
12597858
39101080
8634564
72131875
12595809
39101080
24360305
}
12597542
12599687
8709437
8709437
12599429
18010543
787834
12594257
7634085
72199962
72199962
1081927761
787834
8509456
12594257
12597858
12597858
72267835
1081835737
1081835737
72131875
12593176
12593176
12599139
1081927761
12693357
12599215
19516713
32692129
72218243
72218243
32882184-7
12594023
12693422
19516713
39101080
63525802
72154090
39019509
39019509
72185489
72343221
12694695
72185489
77014943
72343221
77014943
12693357
26838130
7144431
7144431
32684082
800197268
1081921095
24360501 Servicios
1052087226
12592721
72290263
72296899
1081910864
12597542
12597542
85444210
1143146192
12598879
85488000
12599139
1047217128
12598510
12599139
1081911850
85010170
12694695
901062503
12594023
32684082
32684082
12693422
12693422
72343221
7574167
85010170
7574167
12594023
900341384-0
24360502 Servicios otros
900409545
900341384-0
24360503 Servicios PJ
1047217128
810003157-1
77019506
901526236
73092406
1081918182
7634085
810003157-1
900882990
900882990
900409545
900409545
77014943
900341384-0
901477976
800197268
800197268-4
24360504 SERVICIO DE TRANSPORTE DE CARGA
800197268
24360505 SERVICIO DE TRANSPORTE VIA
TERRESTRE
77019506-9
12599429
24360601 Arrendamientos
900341384-0
24360602 Arrendamientos bs raices

900341384-0
24360801 Compras
901477976
26925200
900341384-0
811009788-8
21788055-3
39098279
39092847
24360802 Compras
901523188
901064451
72290263
8709437
901064451
901523188
787834
1047217128
8509456
12597391
12597391
85010170
811045172
811045172
901049923
901444734
900449557
77019506-9
802000608-7
802000608-7
900194013
810003157-1
85471672
901147184
901147184
41601523
1081911850
802000608
32882184-7
32882184-7
39097431
26926363
72154090
12595096
900635373
1081911850
900079604
800197268-4
901477976
900409545
12598534
900635373
900409545
85080120
900619988
900619988
900619988-4
8634564
77163440-7
901408473
800003986
85080120
901227651
24361501 A
12594308
85471672
85471672
900475000
85484142
12599408
12594308
85080120
85080120
800197268
72154090
72154090
32692129
900449557
32692129
24362701 RETENCION DE INDUSTRIA Y COMERCIO
POR COMPRAS
8637214-3
12588802
900581611-7
21788055
39100824-3
84075387-2
85484372
12597372
84075387
9055024-6
77019506-9
900614729
77163440-7
811045172
15352193
900594578-8
12588653
39091656
26926363
56074042
77019506
12596674
6820581
8676436-8
24362702 RETEICA SERVICIOS DE PERSONAL OPS
39101548
39100506
39100506
1081910471
1081907637
1081907637
64701638
64701638
1081919136
1193527894
1081919136
12695334
39088277
39088277
39098237
1081923922
12596478
891780051
85474324
85474324
39101936
1081914208
1081914208
1081929631
39099057
39099057
12596478
85487679
5126863
1081923275
1004092058
49662817
12694872
12694872
1004285226
1004285226
1081930198
39101836
12599429
1052087226
39096278
1081923922
85487679
12599687
12599687
1192718013
1192718013
12599364
12599364
85270085
39098779
39098779
1081919010
1081919010
39096278
1066001061
12590576
1081927842
12590576
5126863
39101836
72173890
72173890
72131875
72131875
1081928402
1081928402
1004279090
1081925111
901526236
1066001061
1081908816
1081908816
900475000
900475000
1085174622
624000081
624000081
39096470
39096470
1081930198
39087643
1081925111
1193532664
900449557
85488000
1081918599
1081918599
1082840314
1082840314
1081917505
1081917505
12695542
12695542
32938614
1004279090
1193532664
900449557
73092406
73092406
77026976
77026976
1010074002
1010074002
39101256
39101256
39092043
39092043
39094914
39094914
32938614
1082249540
1004279539
1128129879
1128129879
1081920620
1082923339
1082923339
39101287
1081926354
1081926354
85488345
85488345
9075219
39096836
1081906530
1082249540
1081798764
12596743
12596743
1128152557
1081928831
1081928831
39100526
39100526
39091721
39091721
1004279539
39096836
1081925134
12693269
12599429
1081918403
1081918403
1081915741
1081915741
39093714
39093714
39093426
39093426
85485542
9075219
1081916726
1081916938
12598600
12598600
1081925330
1004283091
1140817947
39100016
1081916938
1081932255
1081932255
1081926725
1081932900
1081906530
1081916726
1082885826
7628478
7628478
32884484
1081925673
1081925673
22492790
22492790
39095243
39095243
84089753
39098921
12599627
1082885826
85488280
1049347762
72199962
39093885
39093885
39099380
39099380
12597391
39098448
39098448
1004283324
39092699
1140817947
39098921
1081928362
1193529380
1193529380
1081906394
1081906394
39683295
85488280
12593301
39096735
1081922008
1081925988
1081915372
32684082
12599945
12599945
64587508
39096735
1081926882
1004278698
39101972
1004279639
64587508
1081928929
1081919902
1081919902
1037640307
1004278698
39101972
24362703 RETEICA SERVICIO DE MANTENIMIENTO
12592721
810003157-1
85484999
1081918182
1081910864
12597542
12597542
891780051
85444210
1143146192
12598879
810003157-1
12599139
32684082
1047217128
900899053
804002433
85010170
12693422
12594023
12598510
77019506
804002433
901477976
32684082
12693422
7574167
7574167
900409545
900409545
85010170
901062503
24362704 RETEICA SERVICIO DE PUBLICIDAD
39098151
12596579
77019506-9
901510142
1081911850
900188306
12694695
891780051
24362705 RETEICA POR COMPRAS
901227651
891780051
18461996
901210424
901523188
901523188
39092847
1047217128
12597391
77019506-9
12597391
900882990
901147184
901147184
891780051 MUNICIPIO DE PLATO
39098151 LUGO LUNA SUGEY DEL CARMEN
901444734 QUIRU IMPLANTES DEL CARIBE
900194013 TEAK INGENIERIA S.A.S
802000608-7 SYD COLOMBIA S.A.
824006522 SOLUCIONES AMBIENTALES DEL
77019506-9 SERVITEC Y /O WILMAR CASTRO
900899053 SERVICIOS TECNICO AUTOMOTRIZ
41601523 SAN TIN TIN RESTAURANTES
901190655 REFRIWESTER SAS
72290263 MURCIA THERAN PEDRO PABLO
901049923 PROVEEDORES ORTOPEDICOS
811045172 PROVEEDORA LA CACHAQUERA
811045172 PROVEEDORA LA CACHAQUERA
901064451 OXI-REPUESTOS S.A.S
72290263 MURCIA THERAN PEDRO PABLO
26925200 SALCEDO DE MERCADO CARMEN
32882184-7 ANA MILENA DUARTE
804002433 DESCONT S.A.S E.S.P.
12595096 CASTRO GARCIA CAYETANO
39098279 CAMPIN CHICHARRON & CARBON
39093624 BUENDIA MORALES LILIANA
12593148 AUTOREPUESTOS M&C Y/O
12593148 AUTOREPUESTOS M&C Y/O
39097431 ARAGON PEREZ BLANCA ROSA
39097431 ARAGON PEREZ BLANCA ROSA
900079604 ALMACEN CASA HOGAR
7643249 ALMACEN CANAAN
22550760 ALFARO ALFARO MARIELA
802000608 }
12598534 JIMENEZ SILVA SAMUEL JOSE
900882990 INTTERCOM S.A.S.
93357513 AREVALO RIVERA CESAR
900409545 INGENFEL S.A.S
32882184-7 ANA MILENA DUARTE
900635373 DIAGNOSTILAB VM SAS
1066092681 GARCIA CARDENAS INDIRA SARAY
77163440-7 FERRETERIA EL MARTILLITO DE
77163440-7 FERRETERIA EL MARTILLITO DE
901408473 EYS SUMINISTROS S.A.S
900346138 ET SERVICES S.A.S
26838130 ESTACION DE SERVICIO LA GRAN
26838130 ESTACION DE SERVICIO LA GRAN
800003986 EPM SOLUCIONES INTEGRALES
901477976 DMALBOR SOLUCIONES
1081911850 DIAZ OSPINO JOSE DAVID
1081911850 DIAZ OSPINO JOSE DAVID
24369001 Otras retenciones
26838130 ESTACION DE SERVICIO
LA GRAN
26838130 ESTACION DE SERVICIO
LA GRAN
Sin Tercero
900341384-0 EQUIPAR TM LTDA
800197268 DIAN
800197268-4 DIRECCION DE IMPUESTOS
Y
Sin Tercero
24369003 Retencion de iva
900475000 VIGILANCIA SEGURIDAD
811045172 PROVEEDORA LA
CACHAQUERA
811045172 PROVEEDORA LA
CACHAQUERA
901444734 QUIRU IMPLANTES DEL
CARIBE
900449557 R&R CONSULTORIAS S.A.S.
900449557 R&R CONSULTORIAS S.A.S.
901147184 INVERSIONES FK SAS
901147184 INVERSIONES FK SAS
800003986 EPM SOLUCIONES
INTEGRALES
77163440-7 FERRETERIA EL
MARTILLITO DE
1047217128 MARENCO RUA ALONSO
ENRIQUE
802000608 }
24369004 RETENCION DE VIGILANCIA AIU
800197268-4 DIRECCION DE IMPUESTOS
Y
901477976 DMALBOR SOLUCIONES
24369005 RETENCION SERVICIOS INTEGRALES DE
SALUD PRESTADOS POR IPS

24401401 Cuota de fiscalización y auditaje
891780092 CONTRALORIA GENERAL
DEL
24402401 Tasas 0.00
860062187-4 SUPERINTENDENCIA
NACIONAL DE
24408001 Otros impuestos
departamentales
900341384-0 EQUIPAR TM LTDA
Sin Tercero
24600201 Sentencias y conciliaciones
1083468739 FERNANDEZ ACOSTA ANA
KARINA
9004747274 MINISTERIO DE
PROTECCION
24900701 OBLIGACIONES A CARGO E
OPERACIONES CONJUNTAS
1081930198 YEPEZ TEHERAN RICARDO
ANDRES
24902701 VIATICOS Y GASTOS DE VIAJE
18010543 PERDOMO MORENO OTTO
12594308 RODRIGUEZ MARBELLO
MANUEL
1081907637 OSPINO MENDOZA
CAROLINA
12594308 RODRIGUEZ MARBELLO
MANUEL
85471672 ZUBIRIA PEREA JUAN
CARLOS
1120752698 RIVEIRA AÑEZ YESIKA
NAYARIT
12695542 RAMOS PALMA LUIS
ALBERTO
1082840314 RAMOS DIAZ SHEYLA
LILIAM
1081921060 POLO LOPERA JESUS
JAVIER
JAVIER
39095821 YAIRA PADILLA
MARTINEZ
57302205 PEREZ PERTUZ SIELVA
MARIA
85474324 PEREA MARQUEZ
EDWARD
32938614 ROMANOS RANGEL
MARTHA
1081923275 PUERTA ARGEL
YULIANIS
72131875 VALVERDE ESPINOSA
EDGARD
32691999 OSPINO GUZMAN SIDIS
MARIA
1143270477 GUZMAN SANCHEZ
LUIS
12595174 ZAMBRANO POMARICO
ADOLFO
39096470 YAJAIRA MILENA
LOPEZ GARCIA
MARTINEZ
39092485 VISZCAINO RICAURTE
MILLIN
1081928402 VARGAS CARDOZA
DONIS JOSE
73092406 RONCALLO CARRILLO
CARLOS
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12599408 SERGIO ARAGON
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1081926882 DE LEON ROYERO
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22492790 GOMEZ PEÑA INGRID
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1081928217 MIRANDA SALCEDO
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24903102 GASTOS LEGALES
85471672 ZUBIRIA PEREA JUAN CARLOS
24903401 APORTES A ESCUELAS INDUSTRIALES, INSTITUTOS TECNICOS Y ESAP
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899999090 MINISTERIO DE HACIENDA
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24905001 APORTES AL ICBF Y SENA
899999239 INSTITUTO COLOMBIANO
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24905101 SERVICIOS PUBLICOS
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830122566 COLOMBIA
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1140817947 ASIS DE LA CRUZ NOHEMI
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39098147 AMADOR SAUMETH LIGIA
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1081923020 ANAYA RODRIGUEZ
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1081923020 ANAYA RODRIGUEZ
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1081925134 ARAGON BOHORQUEZ
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1081923838 ARAGON DELGADO
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1081923838 ARAGON DELGADO
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1081925330 ARAGON SALAZAR
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1140817947 ASIS DE LA CRUZ NOHEMI
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1081924630 ALVAREZ MERCADO
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1081904872 ATILANO HERRERA JULYS
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1081904872 ATILANO HERRERA JULYS
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1081932255 AVILA DE LA CRUZ
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1081932255 AVILA DE LA CRUZ
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39101147 BALLESTAS GARIZAO
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1081918403 ACOSTA VIDES SANDY DEL
1081918403 ACOSTA VIDES SANDY DEL
1081915741 ACOSTA VISBAL EDGAR
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1234093934 ACUÑA CACERES INES
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39098147 AMADOR SAUMETH LIGIA
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85485542 ACUÑA TOVAR
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1081919291 ALFARO MARTINEZ LUZ
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1081919291 ALFARO MARTINEZ LUZ
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72218243 ALVAREZ GUZMAN JAIME
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1081924630 ALVAREZ MERCADO
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39097200 AMADA MILENA
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1081911647 RAMOS ACUÑA LUIS
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1129529077 RAMOS AVILA LUIS
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39101941 POLO MOLINA MARIA
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1081923791 MOLINA MENESES
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39101692 MONTES DE ARCO
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1193592572 PADILLA BARRAZA
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1193527894 PACHECO RUIZ YULIETH
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1044421115 OROZCO ANDRADE
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1081923324 OSPINO ANDRADE
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1081923324 OSPINO ANDRADE
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1082856733 OBREDOR CUADRADO
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1049347551 VERGARA LOPEZ SINDY
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1129529077 RAMOS AVILA LUIS
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12590576 TORRES MOLINA
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1066001061 VARGAS FLOREZ
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1066001061 VARGAS FLOREZ
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1081908816 VARGAS QUINTERO
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1081908816 VARGAS QUINTERO
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1193540099 VAZQUEZ GOMEZ
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1081835737 SILVA MORENO EDWIN
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1049347551 VERGARA LOPEZ
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12593176 VILLARREAL
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12593176 VILLARREAL
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1081922707 VISBAL PISCIOTTI
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1081922707 VISBAL PISCIOTTI
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624000081 WEBSYS SOLUCIONES
39096470 YAJAIRA MILENA
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39099268 ZABALETA OSPINO
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19516713 BARRIOS SIERRA
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1193540099 VAZQUEZ GOMEZ
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12597858 ROSALES CORTINA
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12695542 RAMOS PALMA LUIS
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1081925548 REYES HERNANDEZ
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1081923172 RODRIGUEZ DE LA
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39099161 ROMERO LOPEZ
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39101256 SANTANA PEREZ
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12595846 SAUMETH ANAYA
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1081835737 SILVA MORENO EDWIN
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39099161 ROMERO LOPEZ
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1082982110 DELGADO SALCEDO
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1081928929 FONSECA RODRIGUEZ
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1004092136 CARRANZA BARRIOS
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1004092136 CARRANZA BARRIOS
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1081798764 CARREÑO SERRANO
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1081928831 CASAS NARVAEZ INES
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72185489 CHIMA ARAUJO RODRIGO
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72185489 CHIMA ARAUJO RODRIGO
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806007774 CORPORACION
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12551721 DE LA HOZ VELEZ
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12551721 DE LA HOZ VELEZ
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1082982110 DELGADO SALCEDO
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1081928362 DIAZ BARRERA MAIRA
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1081925988 DIAZ ZAMBRANO
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12599945 ESCOBAR CONTRERAS
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12599945 ESCOBAR CONTRERAS
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7144431 ESPINOSA VIDES JUAN
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7144431 ESPINOSA VIDES JUAN
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72233207 FAUSTO JAINER
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1081812075 FELIZZOLA JIMENEZ
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1037640307 FLORES KRISTINA
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1081916919 BORRERO NUÑEZ
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1004285232 ROSALES MANJARREZ
MANUEL
72296899 MOLINA ANDRADE
JAIME DAVID
19516713 BARRIOS SIERRA
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1081906530 BELTRAN CONTRERAS
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1081906530 BELTRAN CONTRERAS
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GABRIEL
GABRIEL
1085229800 BENJUMEA ARRIETA
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1085229800 BENJUMEA ARRIETA
ADRIANA
1082923339 BONILLA VILARETE
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1081916919 BORRERO NUÑEZ
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39019509 CAMARGO
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1143444731 BORRERO SALAS
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1143444731 BORRERO SALAS
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1081923199 BRIGANTE ALVAREZ
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39101287 BRITO PEÑALOZA
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1083016819 CABRALES FIGUEROA
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39019509 CAMARGO
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1043023912 CAMARGO MOLINA
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1043023912 CAMARGO MOLINA
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EDER
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1082923339 BONILLA VILARETE
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7634085 MARQUEZ
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73075175 ISMAEL CAMARGO
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1049347762 JABBA LEON MARLIS
1081927761 JACOME CORDOVA
CARLOS
1081927761 JACOME CORDOVA
CARLOS
72199962 JARMA RIZZO ALVARO
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72199962 JARMA RIZZO ALVARO
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1045756750 JIMENEZ PARODY
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39099380 KATHERINE MARIA
TORRES PUELLO
73075175 ISMAEL CAMARGO
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39087643 LUZ ELENA
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7634085 MARQUEZ
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787834 MARTINEZ URDANETA
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39101836 MEDINA MADRID
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1140853069 MEZA FONTALVO
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1140853069 MEZA FONTALVO
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1049349188 MEZA RAMOS MARIA
8709437 MIGUEL GAMERO
8709437 MIGUEL GAMERO
1081916968 FORERO MOLA
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1083016819 CABRALES FIGUEROA
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39099380 KATHERINE MARIA
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1081917043 GIRALDO DAVILA
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12693357 FORIS RAFAEL
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1081916968 FORERO MOLA
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12693357 FORIS RAFAEL
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787834 MARTINEZ URDANETA
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49720225 IRINA PEÑA REDONDO
72343221 FREIRE MOSCOTE LUIS
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72343221 FREIRE MOSCOTE LUIS
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32846306 GARCIA GARCIA
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1081917043 GIRALDO DAVILA
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39095243 GONZALEZ MEJIA
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39101080 INDIRA OSPINO RADA
12695110 GIL CAMPO NAIL
39095243 GONZALEZ MEJIA
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77014943 IBO MENDOZA RUEDA
39101080 INDIRA OSPINO RADA
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84089753 GUZMAN GONZALES
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49720225 IRINA PEÑA REDONDO
8634564 GUTIERREZ PORTO
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1143270477 GUZMAN SANCHEZ
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24905501 SERVICIOS
39100506 OSPINO RAMIREZ MARIA
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1049347345 OROZCO ATENCIA
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39100506 OSPINO RAMIREZ
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39098945 OSPINO LARIOS
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1143146192 OSPINO TOVAR JESUS
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1081929004 OSPINO ARRIETA
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1065565791 OSORIO FUENTES
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1192726536 OSPINO VARGAS
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39101936 PEREZ NAVAS
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1081929004 OSPINO ARRIETA
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1129527508 RAMOS AVILA JORGE
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1081918599 RAMOS CHAMORRO
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1129527508 RAMOS AVILA JORGE
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12598879 PUNTO ELECTRICO EL
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39088277 PARRA SANEZ NELSY
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1081910758 PADILLA ANGEL
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39101548 PACHECO MORA
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39100109 PEREZ PEREZ MARGELIS
PATRICIA
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PATRICIA
39096868 MIRANDA OSPINO LUZ
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1081926810 MEZA FERNANDEZ
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12599429 MERCADO BUELVAS
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39092107 MEDINA SAUMETH
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85487679 MOJICA MOJICA HUGO
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1004285226 MARTINEZ GOMEZ
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1081931202 MARTINEZ ALVAREZ
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39092107 MEDINA SAUMETH
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12599364 MOSQUERA PADILLA
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1081923922 OLMEDO MIRANDA
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85444210 NUÑEZ GUZMAN
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39098779 NIETO REALES
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39096868 MIRANDA OSPINO LUZ
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FREDY
MAIRA LUZ
12597542 MOSQUERA CAMPO
JULIO
1081910864 MORALES BARRIOS
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1081912730 MONTENEGRO
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1192718013 MOLINA PAZO MARIA
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1192718013 MOLINA PAZO MARIA
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1081918182 MOLINA HERNANDEZ
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12592721 MOLA CHIQUILLO
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1081909452 NAVARRO NAVARRO
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1081931632 TERREROS RIVERO
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39100113 YUDIS PIÑA LOPEZ
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1129499058 SALGADO ESPAÑA
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1081906566 RODRIGUEZ MOLINA
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1082066941 SOLAEZ EGUIS ROSA
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39091608 SILVA CASAS MAYOLIS
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12596743 CARVAJAL MERCADO
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1081926354 BRITTO PALENCIA
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JESUS DAVID
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1081911482 CERVANTES
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LORENA JESUS
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1001866750 DE LA HOZ MARBELLO
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39100536 DE ARCOS HERRERA
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1193529380 CORTINA SALAZAR
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1081911482 CERVANTES
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1004279539 CASTRO GONZALEZ
LUZ MARINA
1004279539 CASTRO GONZALEZ
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39100526 CASTRO BENITEZ
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1193529380 CORTINA SALAZAR
CLARY ELVIRA
49662817 MARTELO LOPEZ
NURBLEIDIS
PATRICIA
1081916726 ANNICCHARICO
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12594023 ANIBAL BARRERA
CAMPO
39093235 ANAYA OROZCO OLGA
LUCIA
39093235 ANAYA OROZCO OLGA
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39097792 ANA ESCOBAR
85487483 ARAGON BUENDIA
JULIO CESAR
39091961 ALVAREZ MEDRANO
DIANA
12598600 ARAGON DONADO
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1004281152 ALVAREZ GARCIA
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39093426 ACUÑA LLORENTE
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39093714 ACUÑA DEL TORO
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TIRSA
39097792 ANA ESCOBAR
1081926725 BARRERA VIDES JESUS
DAVID
44206111 BERRIO RODRIGUEZ
ESTHER MARIA
44206111 BERRIO RODRIGUEZ
ESTHER MARIA
39101098 BELTRAN PUELLO
CINDY LILIBETH
39101098 BELTRAN PUELLO
CINDY LILIBETH
39101948 BATALLA CONTRERAS
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GENNITH
1081916726 ANNICCHARICO
ANDUEZA
1081912988 BARRIOS ORTEGA
JOHANA
39091961 ALVAREZ MEDRANO
DIANA
KAREN
1081916938 ATENCIO ESCOBAR
ZULIBETH
ZULIBETH
YESENIA
12598510 ARRIETA MARQUEZ
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1081910257 ARIZA CARO MARIA
TERESA
12598600 ARAGON DONADO
FERNANDO
1081912988 BARRIOS ORTEGA
JOHANA
39098717 HERNANDEZ
MARTINEZ CARMEN
39098921 HERRERA MARTINEZ
RAQUEL
DIANA
39098717 HERNANDEZ
MARTINEZ CARMEN
39093885 JUDITH CUETTO
TEHERAN
52419336 HERNANDEZ AVILA
DEIVIS EDITH
1081922717 GONZALEZ JARABA
WENDY
1081922717 GONZALEZ JARABA
WENDY
1081925673 GOMEZ LOPEZ MARIA
1192735020 GIRALDO MENDOZA
DANIELA
1192735020 GIRALDO MENDOZA
DANIELA
39098921 HERRERA MARTINEZ
RAQUEL
85488280 LOPEZ DIAZ LUIS
ALEJANDRO
1047217128 MARENCO RUA
ALONSO ENRIQUE
1004283987 MADARRIAGA
CARDENAS LILIBETH
1004283987 MADARRIAGA
CARDENAS LILIBETH
39093872 LUZ ELENA DE ANGEL
ZERDA
39093872 LUZ ELENA DE ANGEL
ZERDA
39094511 JIMENEZ GONZALEZ
NAYIVIS DEL
85010170 LOPEZ VILLEGAS
WILSON MIGUEL
39094511 JIMENEZ GONZALEZ
NAYIVIS DEL
85488280 LOPEZ DIAZ LUIS
ALEJANDRO
39098448 LLORENTE GOMEZ
CARMEN CECILIA
39098448 LLORENTE GOMEZ
CARMEN CECILIA
39097728 LAMBRAÑO BUENDIA
MONICA
39097728 LAMBRAÑO BUENDIA
MONICA
39093885 JUDITH CUETTO
TEHERAN
7574167 GUERRERO VEGA
ALVARO JOSE
12693269 LUNA FONTALVO
DAIRO
1081911850 DIAZ OSPINO JOSE
DAVID
1193290645 FERREIRA FERREIRA
ANGIE
1193290645 FERREIRA FERREIRA
ANGIE
1081920074 FERREIRA ARIAS
JESSICA
1081920074 FERREIRA ARIAS
JESSICA
1004278698 ESPAÑA CANOLES
BELLANITH
52419336 HERNANDEZ AVILA
DEIVIS EDITH
1081919902 FLOREZ ARRIETA
DAIVER DAVID
901477976 DMALBOR
SOLUCIONES
1004278698 ESPAÑA CANOLES
BELLANITH
1081921821 DIAZ GALLEGO ERIKA
PATRICIA
1081921821 DIAZ GALLEGO ERIKA
PATRICIA
39088404 DIAZ FLOREZ DORIS
MAGDALENA
39088404 DIAZ FLOREZ DORIS
MAGDALENA
1081922008 DIAZ CORTEZ VIVIANA
YOLANDA
1081928362 DIAZ BARRERA MAIRA
ALEJANDRA
1081915372 DOMINGUEZ CARO
CARLOS
7628478 GARRIDO POMARICO
ALEXANDER
1052087226 MARQUEZ ORTEGA
GABRIEL
32684082 EMPRESA FUMIRIO Y/O
ROCIO
7628478 GARRIDO POMARICO
ALEXANDER
1081919902 FLOREZ ARRIETA
DAIVER DAVID
12599627 GARCIA SALCEDO JAIR
39096735 GARCIA BORJA DINA
LUZ
39096735 GARCIA BORJA DINA
LUZ
39101972 GAMARRA MARTINEZ
ALCIRA
39101972 GAMARRA MARTINEZ
ALCIRA
1004279639 GALINDO POMARICO
JESUS
1081920714 GAITAN VEGA
STEPHANIE
1081920714 GAITAN VEGA
STEPHANIE
VILLEGA
VILLEGA
12693422 FRANCO ARRIETA
WILIAM EMIRO
64587508 FONTALVO DIAZ
YOMAIRA
Nombre
Bienes y servicios
Bienes y servicios PROVEEDORA LA CACHAQUERA
Bienes y servicios JIMENEZ SILVA SAMUEL JOSE
Bienes y servicios LEIVA MEDINA TOMAS RAFAEL
Bienes y servicios LEIVA MEDINA TOMAS RAFAEL
Bienes y servicios MARENCO RUA ALONSO ENRIQUE
Bienes y servicios MEDQUIRURGICOS S.A.S.
Bienes y servicios MEDQUIRURGICOS S.A.S.
Bienes y servicios MEDTECH COLOMBIA S.A.S.
Bienes y servicios MINICAMPEROS Y/O HELMER
Bienes y servicios ZUBIRIA PEREA JUAN CARLOS
Bienes y servicios OXI-REPUESTOS S.A.S
Bienes y servicios QUIRU IMPLANTES DEL CARIBE
Bienes y servicios PROVEEDORA LA CACHAQUERA
Bienes y servicios SAN TIN TIN RESTAURANTES
Bienes y servicios SYD COLOMBIA S.A.
Bienes y servicios SYD COLOMBIA S.A.
Bienes y servicios VERA VILLALBA RICHARD JHON
Bienes y servicios ZUBIRIA PEREA JUAN CARLOS
Bienes y servicios INVERSIONES FK SAS
Bienes y servicios MURCIA THERAN PEDRO PABLO
Bienes y servicios CASTRO GARCIA CAYETANO
Bienes y servicios INVERSIONES FK SAS
Bienes y servicios SERVITEC Y /O WILMAR CASTRO
Bienes y servicios ANA MILENA DUARTE
Bienes y servicios ANA MILENA DUARTE
Bienes y servicios ARAGON PEREZ BLANCA ROSA
Bienes y servicios ASEGURADORA SOLIDARIA DE
Bienes y servicios AUTOREPUESTOS M&C Y/O
Bienes y servicios }
Bienes y servicios CENTAURY SEGURO LTDA
Bienes y servicios DESCONT S.A.S E.S.P.
Bienes y servicios HEMOCARIBE SAS
Bienes y servicios INVERSIONES CMGT S.A.S
Bienes y servicios INSTITUTO NACIONAL DE SALUD
Bienes y servicios INGENFEL S.A.S
Bienes y servicios DIAGNOSTILAB VM SAS
Bienes y servicios EYS SUMINISTROS S.A.S
Bienes y servicios ESTACION DE SERVICIO LA GRAN
Bienes y servicios EPM SOLUCIONES INTEGRALES
Bienes y servicios DMALBOR SOLUCIONES
Bienes y servicios DIAZ OSPINO JOSE DAVID
Bienes y servicios DIAZ OSPINO JOSE DAVID
ESTAMPILLAS HOSPITAL JULIO
ESTAMPILLAS HOSPITAL JULIO MOLINA HERNANDEZ OSCAR
ESTAMPILLAS HOSPITAL JULIO OXI-REPUESTOS S.A.S
ESTAMPILLAS HOSPITAL JULIO OXI-REPUESTOS S.A.S
ESTAMPILLAS HOSPITAL JULIO NUÑEZ GUZMAN ARTURO DAVID
ESTAMPILLAS HOSPITAL JULIO NUÑEZ GUZMAN ARTURO DAVID
ESTAMPILLAS HOSPITAL JULIO NAVARRO NAVARRO IDIANIS
ESTAMPILLAS HOSPITAL JULIO MURCIA THERAN PEDRO PABLO
ESTAMPILLAS HOSPITAL JULIO MOSQUERA CAMPO JULIO
ESTAMPILLAS HOSPITAL JULIO MORALES BARRIOS YOFER
ESTAMPILLAS HOSPITAL JULIO OSPINO TOVAR JESUS DAVID
ESTAMPILLAS HOSPITAL JULIO MOLA CHIQUILLO MANUEL
ESTAMPILLAS HOSPITAL JULIO MINICAMPEROS Y/O HELMER
ESTAMPILLAS HOSPITAL JULIO MERCADO BUELVAS GEOVANNI
ESTAMPILLAS HOSPITAL JULIO MEDTECH COLOMBIA S.A.S.
ESTAMPILLAS HOSPITAL JULIO MEDQUIRURGICOS S.A.S.
ESTAMPILLAS HOSPITAL JULIO MEDQUIRURGICOS S.A.S.

MARQUEZ ORTEGA GABRIEL
MARENCO RUA ALONSO ENRIQUE
PROVEEDORA LA CACHAQUERA
LOPEZ VILLEGAS WILSON MIGUEL
SOLUCIONES GLOBALES M&M.
LEIVA MEDINA TOMAS RAFAEL
ESTAMPILLAS HOSPITAL JULIO SYD COLOMBIA S.A.
ESTAMPILLAS HOSPITAL JULIO INTTERCOM S.A.S.

JIMENEZ SILVA SAMUEL JOSE
ZABALETA MUGNO OSSMAN
YAJAIRA MILENA LOPEZ GARCIA
ESTAMPILLAS HOSPITAL JULIO WEBSYS SOLUCIONES
ESTAMPILLAS HOSPITAL JULIO VIGILANCIA SEGURIDAD
ESTAMPILLAS HOSPITAL JULIO VIGILANCIA SEGURIDAD
ESTAMPILLAS HOSPITAL JULIO VENUS INGENIERIA DE SOFTWARE
ESTAMPILLAS HOSPITAL JULIO VENUS INGENIERIA DE SOFTWARE
ESTAMPILLAS HOSPITAL JULIO TORRES MOLINA OSCAR
ESTAMPILLAS HOSPITAL JULIO SERVITEC Y /O WILMAR CASTRO
ESTAMPILLAS HOSPITAL JULIO SYD COLOMBIA S.A.

SOLUCIONES AMBIENTALES DEL
ESTAMPILLAS HOSPITAL JULIO SAN TIN TIN RESTAURANTES
ESTAMPILLAS HOSPITAL JULIO RIVEIRA AÑEZ YESIKA NAYARIT

RAMOS PALMA LUIS ALBERTO
ESTAMPILLAS HOSPITAL JULIO RAMIREZ DONADO FABIAN
ESTAMPILLAS HOSPITAL JULIO R&R CONSULTORIAS S.A.S.
ESTAMPILLAS HOSPITAL JULIO R&R CONSULTORIAS S.A.S.

QUIRU IMPLANTES DEL CARIBE
PUNTO ELECTRICO EL HERMANO
PROVEEDORES ORTOPEDICOS
TALLERES AUTORIZADOS S.A
AROCA DIAZ PASCUAL JOSE
ESTAMPILLAS HOSPITAL JULIO DIAZ OSPINO JOSE DAVID
DIAZ BARRERA MAIRA ALEJANDRA
ESTAMPILLAS HOSPITAL JULIO DIAGNOSTILAB VM SAS
ESTAMPILLAS HOSPITAL JULIO DIAGNOSTILAB VM SAS
ESTAMPILLAS HOSPITAL JULIO DESCONT S.A.S E.S.P.
ESTAMPILLAS HOSPITAL JULIO DESCONT S.A.S E.S.P.

DE LA HOZ VELEZ JAVIER JOSE
CDA BOSCONIA MOTOR SAS
CASTRO GARCIA CAYETANO
ESTAMPILLAS HOSPITAL JULIO DIAZ OSPINO JOSE DAVID
ESTAMPILLAS HOSPITAL JULIO ARRIETA MARQUEZ EDWIN
ESTAMPILLAS HOSPITAL JULIO CASTRO SIMANCA WILMAN

ARAGON PEREZ BLANCA ROSA
ESTAMPILLAS HOSPITAL JULIO ANIBAL BARRERA CAMPO
ESTAMPILLAS HOSPITAL JULIO ANA MILENA DUARTE
ESTAMPILLAS HOSPITAL JULIO ANA MILENA DUARTE
ESTAMPILLAS HOSPITAL JULIO ACUÑA CACERES INES DANITH
ESTAMPILLAS HOSPITAL JULIO }

JARMA RIZZO ALVARO JAVIER
ESTAMPILLAS HOSPITAL JULIO INVERSIONES CMGT S.A.S
ESTAMPILLAS HOSPITAL JULIO }
ESTAMPILLAS HOSPITAL JULIO AUTOREPUESTOS M&C Y/O
ESTAMPILLAS HOSPITAL JULIO GUZMAN GONZALES CESAR
ESTAMPILLAS HOSPITAL JULIO JARMA RIZZO ALVARO JAVIER

ESTAMPILLAS HOSPITAL JULIO INVERSIONES FK SAS
ESTAMPILLAS HOSPITAL JULIO AUTOREPUESTOS M&C Y/O
ESTAMPILLAS HOSPITAL JULIO DMALBOR SOLUCIONES
ESTAMPILLAS HOSPITAL JULIO INTTERCOM S.A.S.
ESTAMPILLAS HOSPITAL JULIO INGENFEL S.A.S
ESTAMPILLAS HOSPITAL JULIO INGENFEL S.A.S
ESTAMPILLAS HOSPITAL JULIO HEMOCARIBE SAS
ESTAMPILLAS HOSPITAL JULIO INVERSIONES FK SAS
ESTAMPILLAS HOSPITAL JULIO GUERRERO VEGA ALVARO JOSE
ESTAMPILLAS HOSPITAL JULIO GUERRERO VEGA ALVARO JOSE
ESTAMPILLAS HOSPITAL JULIO ESE HOSPITAL UNIVERSITARIO
ESTAMPILLAS HOSPITAL JULIO DMALBOR SOLUCIONES
ESTAMPILLAS HOSPITAL JULIO EMPRESA FUMIRIO Y/O ROCIO
ESTAMPILLAS HOSPITAL JULIO EPM SOLUCIONES INTEGRALES
ESTAMPILLAS HOSPITAL JULIO HEMOCARIBE SAS
ESTAMPILLAS HOSPITAL JULIO ESE HOSPITAL UNIVERSITARIO
ESTAMPILLAS HOSPITAL JULIO GOMEZ PEÑA INGRID ZORAIDA
ESTAMPILLAS HOSPITAL JULIO ESTACION DE SERVICIO LA GRAN
ESTAMPILLAS HOSPITAL JULIO ESTACION DE SERVICIO LA GRAN
ESTAMPILLAS HOSPITAL JULIO EYS SUMINISTROS S.A.S
ESTAMPILLAS HOSPITAL JULIO FRANCO ARRIETA WILIAM EMIRO
ESTAMPILLAS HOSPITAL JULIO FRANCO ARRIETA WILIAM EMIRO

ESTAMPILLAS UNIMAG
ESTAMPILLAS UNIMAG OXI-REPUESTOS S.A.S
ESTAMPILLAS UNIMAG MORALES BARRIOS YOFER
ESTAMPILLAS UNIMAG PROVEEDORA LA CACHAQUERA
ESTAMPILLAS UNIMAG PROVEEDORA LA CACHAQUERA
ESTAMPILLAS UNIMAG OSPINO TOVAR JESUS DAVID
ESTAMPILLAS UNIMAG NUÑEZ GUZMAN ARTURO DAVID
ESTAMPILLAS UNIMAG NAVARRO NAVARRO IDIANIS
ESTAMPILLAS UNIMAG MURCIA THERAN PEDRO PABLO
ESTAMPILLAS UNIMAG MOSQUERA CAMPO JULIO
ESTAMPILLAS UNIMAG MOSQUERA CAMPO JULIO
ESTAMPILLAS UNIMAG OXI-REPUESTOS S.A.S
ESTAMPILLAS UNIMAG MOLINA HERNANDEZ OSCAR
ESTAMPILLAS UNIMAG MOLA CHIQUILLO MANUEL
ESTAMPILLAS UNIMAG MINICAMPEROS Y/O HELMER
ESTAMPILLAS UNIMAG MERCADO BUELVAS GEOVANNI
ESTAMPILLAS UNIMAG MERCADO BUELVAS GEOVANNI
ESTAMPILLAS UNIMAG MEDTECH COLOMBIA S.A.S.
ESTAMPILLAS UNIMAG MEDQUIRURGICOS S.A.S.
ESTAMPILLAS UNIMAG MEDQUIRURGICOS S.A.S.
ESTAMPILLAS UNIMAG MEDINA SAUMETH GERALDINE
ESTAMPILLAS UNIMAG LOPEZ VILLEGAS WILSON MIGUEL
ESTAMPILLAS UNIMAG MARENCO RUA ALONSO ENRIQUE
ESTAMPILLAS UNIMAG PROVEEDORES ORTOPEDICOS
ESTAMPILLAS UNIMAG ZABALETA MUGNO OSSMAN
ESTAMPILLAS UNIMAG MARQUEZ ORTEGA GABRIEL
ESTAMPILLAS UNIMAG SYD COLOMBIA S.A.
ESTAMPILLAS UNIMAG LOPEZ VILLEGAS WILSON MIGUEL
ESTAMPILLAS UNIMAG ESE HOSPITAL UNIVERSITARIO
ESTAMPILLAS UNIMAG YAJAIRA MILENA LOPEZ GARCIA
ESTAMPILLAS UNIMAG WEBSYS SOLUCIONES
ESTAMPILLAS UNIMAG VIGILANCIA SEGURIDAD
ESTAMPILLAS UNIMAG VIGILANCIA SEGURIDAD
ESTAMPILLAS UNIMAG VENUS INGENIERIA DE SOFTWARE
ESTAMPILLAS UNIMAG VENUS INGENIERIA DE SOFTWARE
ESTAMPILLAS UNIMAG UNIMAG
ESTAMPILLAS UNIMAG UNIMAG
ESTAMPILLAS UNIMAG TORRES MOLINA OSCAR
ESTAMPILLAS UNIMAG YAJAIRA MILENA LOPEZ GARCIA
ESTAMPILLAS UNIMAG SYD COLOMBIA S.A.
ESTAMPILLAS UNIMAG PUNTO ELECTRICO EL HERMANO
ESTAMPILLAS UNIMAG SOLUCIONES GLOBALES M&M.
ESTAMPILLAS UNIMAG SOLUCIONES AMBIENTALES DEL
ESTAMPILLAS UNIMAG SERVITEC Y /O WILMAR CASTRO
ESTAMPILLAS UNIMAG SERVITEC Y /O WILMAR CASTRO
ESTAMPILLAS UNIMAG SAN TIN TIN RESTAURANTES
ESTAMPILLAS UNIMAG RIVEIRA AÑEZ YESIKA NAYARIT
ESTAMPILLAS UNIMAG RAMOS PALMA LUIS ALBERTO
ESTAMPILLAS UNIMAG RAMIREZ DONADO FABIAN
ESTAMPILLAS UNIMAG R&R CONSULTORIAS S.A.S.
ESTAMPILLAS UNIMAG R&R CONSULTORIAS S.A.S.
ESTAMPILLAS UNIMAG QUIRU IMPLANTES DEL CARIBE
ESTAMPILLAS UNIMAG TALLERES AUTORIZADOS S.A
ESTAMPILLAS UNIMAG AUTOREPUESTOS M&C Y/O
ESTAMPILLAS UNIMAG DIAZ BARRERA MAIRA ALEJANDRA
ESTAMPILLAS UNIMAG DIAGNOSTILAB VM SAS
ESTAMPILLAS UNIMAG DIAGNOSTILAB VM SAS
ESTAMPILLAS UNIMAG DESCONT S.A.S E.S.P.
ESTAMPILLAS UNIMAG DESCONT S.A.S E.S.P.
ESTAMPILLAS UNIMAG DE LA HOZ VELEZ JAVIER JOSE
ESTAMPILLAS UNIMAG DE LA HOZ VELEZ JAVIER JOSE
ESTAMPILLAS UNIMAG CDA BOSCONIA MOTOR SAS
ESTAMPILLAS UNIMAG CASTRO SIMANCA WILMAN
ESTAMPILLAS UNIMAG CASTRO SIMANCA WILMAN
ESTAMPILLAS UNIMAG DIAZ OSPINO JOSE DAVID
ESTAMPILLAS UNIMAG BUENDIA MORALES LILIANA
ESTAMPILLAS UNIMAG BATALLA CONTRERAS GENNITH
ESTAMPILLAS UNIMAG ARRIETA MARQUEZ EDWIN
ESTAMPILLAS UNIMAG ARAGON PEREZ BLANCA ROSA
ESTAMPILLAS UNIMAG ARAGON PEREZ BLANCA ROSA
ESTAMPILLAS UNIMAG ANIBAL BARRERA CAMPO
ESTAMPILLAS UNIMAG ANA MILENA DUARTE
ESTAMPILLAS UNIMAG ANA MILENA DUARTE
ESTAMPILLAS UNIMAG ACUÑA CACERES INES DANITH
ESTAMPILLAS UNIMAG }
ESTAMPILLAS UNIMAG }
ESTAMPILLAS UNIMAG ESTACION DE SERVICIO LA GRAN
ESTAMPILLAS UNIMAG LEIVA MEDINA TOMAS RAFAEL
ESTAMPILLAS UNIMAG CASTRO GARCIA CAYETANO
ESTAMPILLAS UNIMAG JIMENEZ SILVA SAMUEL JOSE
ESTAMPILLAS UNIMAG AUTOREPUESTOS M&C Y/O
ESTAMPILLAS UNIMAG DIAZ OSPINO JOSE DAVID
ESTAMPILLAS UNIMAG JARMA RIZZO ALVARO JAVIER
ESTAMPILLAS UNIMAG JARMA RIZZO ALVARO JAVIER
ESTAMPILLAS UNIMAG INVERSIONES FK SAS
ESTAMPILLAS UNIMAG INVERSIONES FK SAS
ESTAMPILLAS UNIMAG INVERSIONES CMGT S.A.S
ESTAMPILLAS UNIMAG INTTERCOM S.A.S.
ESTAMPILLAS UNIMAG INTTERCOM S.A.S.
ESTAMPILLAS UNIMAG INGENFEL S.A.S
ESTAMPILLAS UNIMAG INGENFEL S.A.S
ESTAMPILLAS UNIMAG HEMOCARIBE SAS
ESTAMPILLAS UNIMAG FRANCO ARRIETA WILIAM EMIRO
ESTAMPILLAS UNIMAG DMALBOR SOLUCIONES
ESTAMPILLAS UNIMAG EMPRESA FUMIRIO Y/O ROCIO
ESTAMPILLAS UNIMAG EPM SOLUCIONES INTEGRALES
ESTAMPILLAS UNIMAG LEIVA MEDINA TOMAS RAFAEL
ESTAMPILLAS UNIMAG EYS SUMINISTROS S.A.S
ESTAMPILLAS UNIMAG HEMOCARIBE SAS
ESTAMPILLAS UNIMAG FRANCO ARRIETA WILIAM EMIRO
ESTAMPILLAS UNIMAG GOMEZ PEÑA INGRID ZORAIDA
ESTAMPILLAS UNIMAG GUERRERO VEGA ALVARO JOSE
ESTAMPILLAS UNIMAG GUERRERO VEGA ALVARO JOSE
ESTAMPILLAS UNIMAG GUZMAN GONZALES CESAR
ESTAMPILLAS UNIMAG ESTACION DE SERVICIO LA GRAN
APORTES A FONDOS PENSIONALES
TRABAJADOR
APORTES A FONDOS PENSIONALES
TRABAJADOR
APORTES A FONDOS PENSIONALES PROTECCION AFP
TRABAJADOR
APORTES A FONDOS PENSIONALES PORVENIR AFP/CES
TRABAJADOR
APORTES A FONDOS PENSIONALES PROTECCION AFP
TRABAJADOR
APORTES A FONDOS PENSIONALES PORVENIR AFP/CES
TRABAJADOR
APORTES A FONDOS PENSIONALES COLFONDOS AFP/CES
TRABAJADOR
APORTES A FONDOS PENSIONALES COLFONDOS AFP/CES
TRABAJADOR
APORTES A FONDOS PENSIONALES COLFONDOS
TRABAJADOR
APORTES A FONDOS PENSIONALES COLPENSIONES
TRABAJADOR
APORTES A FONDOS PENSIONALES COLPENSIONES
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD COOSALUD ENTIDAD

TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD NUEVA EPS S.A.
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD COOSALUD ENTIDAD
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD COMPENSAR E.P.S. CAJA DE
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD COMPENSAR E.P.S. CAJA DE
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD COMPAÑIA SURAMERICANA DE
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD CAJACOPI BOLIVAR
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD ASOCIACION MUTUAL SER
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD ASOCIACION MUTUAL SER
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD NUEVA EPS S.A.
TRABAJADOR
APORTES A SEGURIDAD SOCIAL EN SALUD COMPAÑIA SURAMERICANA DE
TRABAJADOR
SINDICATOS
SINDICATOS SINTRASALUDPLATO
SINDICATOS SINTRASMAG
SINDICATOS SINTRASALUDPLATO
SINDICATOS SINTRASMAG
LIBRANZAS
BANCO DE BOGOTA
SERNALCRE JL S.A.S.
OTROS DESCUENTOS DE NOMINA
OTROS DESCUENTOS DE NOMINA COLPENSIONES
OTROS DESCUENTOS DE NOMINA PORVENIR AFP/CES
OTROS DESCUENTOS DE NOMINA PORVENIR AFP/CES
OTROS DESCUENTOS DE NOMINA PROTECCION AFP
OTROS DESCUENTOS DE NOMINA COLFONDOS AFP/CES
OTROS DESCUENTOS DE NOMINA COLFONDOS AFP/CES
OTROS DESCUENTOS DE NOMINA COLFONDOS
OTROS DESCUENTOS DE NOMINA PROTECCION AFP
OTROS DESCUENTOS DE NOMINA COLPENSIONES
Viaticos y gastos de viaje FRANKLIN DE JESUS PEÑA VILLEGA
Viaticos y gastos de viaje JESUS ANTONIO LARA TRUJILLO

Aportes a seguridad social en salud T
Aportes a seguridad social en salud T COOMEVA S.A.
Aportes a seguridad social en salud T SALUDCOOP EPS
Aportes a seguridad social en salud T CAFESALUD E.P.S. S.A.
Aportes a seguridad social en salud E COOMEVA S.A.

Aportes a seguridad social en salud E CAFESALUD E.P.S. S.A. C
Fondo de solidaridad y garantia en salud
Fondo de solidaridad y garantia en salud LUIS EDUARDO SANTIAGO

Fondo de solidaridad y garantia en salud LINDA LUZ CABARCAS SUAREZ
Fondo de solidaridad y garantia en salud YYYYYYYYYYYYYYYY
Fondo de solidaridad y garantia en salud Sin Tercero
Fondo de solidaridad y garantia en salud RAVELO SANTANA REGINA
Fondo de solidaridad y garantia en salud NIÑO POLO JHON JAIRO
Fondo de solidaridad y garantia en salud JESUS ANTONIO LARA TRUJILLO
Fondo de solidaridad y garantia en salud ISMAEL CAMARGO ESCORCIA
Fondo de solidaridad y garantia en salud DIAZ MOLINA JAIRO DE JESUS
Fondo de solidaridad y garantia en salud CAMARGO AMADOR DEWIGTH
Fondo de solidaridad y garantia en salud ACOSTA FERNANDEZ YOLANDA
Fondo de solidaridad y garantia en salud JULIO ARAGON ORTIZ
Fondo de solidaridad y garantia en salud PEREZ PERTUZ SIELVA MARIA
Libranzas
Libranzas
Libranzas
Servicios
JAIME PIANETA LOPEZ
CONTRERA PEREZ YADIRA DEL
Otros acreedores
Otros acreedores SENA
Otros acreedores ESTACION DE SERVICIO LA GRAN
Otros acreedores CORPORACION ALIANZA PARA
Otros acreedores ASOCIACION DE TECNICOS DE
Otros acreedores CONTRERA PEREZ YADIRA DEL
Salarios y pagos laborales
Salarios y pagos laborales LUIS EDUARDO SANTIAGO
Salarios y pagos laborales Sin Tercero
Salarios y pagos laborales RODRIGUEZ MARBELLO MANUEL
Salarios y pagos laborales RAVELO SANTANA REGINA
Salarios y pagos laborales PEREZ PERTUZ SIELVA MARIA
Salarios y pagos laborales TATIANA MEZA PACHECO
Salarios y pagos laborales NIÑO POLO JHON JAIRO
Salarios y pagos laborales OSPINO GUZMAN SIDIS MARIA
Salarios y pagos laborales JESUS ANTONIO LARA TRUJILLO
Salarios y pagos laborales ISMAEL CAMARGO ESCORCIA
Salarios y pagos laborales GARCIA JIMENEZ EFRAIN
Salarios y pagos laborales EQUIPAR TM LTDA
Salarios y pagos laborales DIAZ MOLINA JAIRO DE JESUS
Salarios y pagos laborales CAMARGO AMADOR DEWIGTH
Salarios y pagos laborales ACOSTA FERNANDEZ YOLANDA
Salarios y pagos laborales LINDA LUZ CABARCAS SUAREZ
HONORARIOS PN
WEBSYS SOLUCIONES
TEAK INGENIERIA S.A.S
R&R CONSULTORIAS S.A.S.
HONORARIOS
DIRECCION DE IMPUESTOS Y
Sin Tercero
EQUIPAR TM LTDA
GUZMAN GONZALES CESAR
Honorarios independientes
OSPINO ANDRADE LEONARDO
RAMOS ACUÑA LUIS ALBERTO
POMARICO CERDA GINO RAFAEL
POLO LOPERA JESUS JAVIER
PERDOMO MORENO OTTO
OSPINO ANDRADE LEONARDO
RAMOS ACUÑA LUIS ALBERTO
OROZCO ANDRADE JAIME JOSE
OROZCO ANDRADE JAIME JOSE
PERDOMO MORENO OTTO
RAMOS AVILA LUIS ALBERTO
VILLARREAL ACEVEDO ABELARDO
RAMOS AVILA LUIS ALBERTO
CABRALES FIGUEROA MARIA
RODRIGUEZ MARBELLO MANUEL
RONCALLO CARRILLO CARLOS
RONCALLO DELGADO FABIOLA
ROSALES CORTINA JOSE
TEHERAN NORIEGA LEIDY PAULIN
MUGNO DELGADO ORIANA
ROSALES MANJARREZ MANUEL
CAMPO SALCEDO BERNARDO
MUGNO DELGADO ORIANA
ACOSTA MACIAS AUGUSTO
ARAGON DELGADO MAURA
BELTRAN ESTREMOR GABRIEL
BORRERO SALAS YURANIS
BORRERO SALAS YURANIS
CAMARGO MOLINA ARMANDO
CAMARGO MOLINA ARMANDO
CAMPO SALCEDO BERNARDO
FORERO MOLA ALEXANDRA
FORERO MOLA ALEXANDRA
GUZMAN SANCHEZ LUIS
JACOME CORDOVA CARLOS
JIMENEZ PARODY LORAINE
MOLINA ANDRADE JAIME DAVID
MOLINA GUERRA URBANO
CABRALES FIGUEROA MARIA
VALVERDE ESPINOSA EDGARD
ROSALES CORTINA RAFAEL
INDIRA OSPINO RADA
GUTIERREZ PORTO HERNAN
INDIRA OSPINO RADA
MARQUEZ HERNANDEZ FEDOR
MOSQUERA CAMPO JULIO
MIGUEL GAMERO
MIGUEL GAMERO
MERCADO BUELVAS GEOVANNI
PERDOMO MORENO OTTO
MARTINEZ URDANETA JIMARA
POLO DE LA CRUZ ARNULFO
SALAS DE LA ROSA OSCAR JOSE
SILVA MORENO EDWIN ENRIQUE
SILVA MORENO EDWIN ENRIQUE
FORIS RAFAEL GUERRA LOPEZ
BARRIOS SIERRA CARLOS
ACOSTA FERNANDEZ YOLANDA
ALVAREZ GUZMAN JAIME DE
ALVAREZ GUZMAN JAIME DE
ANA MILENA DUARTE
ANIBAL BARRERA CAMPO
FRANCO ARRIETA WILIAM EMIRO
BARRIOS SIERRA CARLOS
INDIRA OSPINO RADA
BUSTOS OLIVO CLARETH DEL
CAMARGO AMADOR DEWIGTH
CAMARGO FERNANDEZ JOHANA
CAMARGO FERNANDEZ JOHANA
CHIMA ARAUJO RODRIGO ALBERTO
FREIRE MOSCOTE LUIS ALBERTO
CHIMA ARAUJO RODRIGO ALBERTO
IBO MENDOZA RUEDA
IBO MENDOZA RUEDA
FORIS RAFAEL GUERRA LOPEZ
ESTACION DE SERVICIO LA GRAN
ESPINOSA VIDES JUAN JOSE
ESPINOSA VIDES JUAN JOSE
EMPRESA FUMIRIO Y/O ROCIO
DIAN
HERRERA MARTINEZ JUAN EMIRO

MOLA CHIQUILLO MANUEL
MURCIA THERAN PEDRO PABLO
MOLINA ANDRADE JAIME DAVID
MORALES BARRIOS YOFER
NUÑEZ GUZMAN ARTURO DAVID
OSPINO TOVAR JESUS DAVID
RAMIREZ DONADO FABIAN
Sin Tercero
ARRIETA MARQUEZ EDWIN
DIAZ OSPINO JOSE DAVID
GUERRERO VEGA ALVARO JOSE
EQUIPAR TM LTDA
INGENFEL S.A.S
Sin Tercero
EQUIPAR TM LTDA

VENUS INGENIERIA DE SOFTWARE
CASTRO SIMANCA WILMAN
Sin Tercero
MOLINA HERNANDEZ OSCAR
INTTERCOM S.A.S.
INTTERCOM S.A.S.
INGENFEL S.A.S
INGENFEL S.A.S
IBO MENDOZA RUEDA
EQUIPAR TM LTDA
DMALBOR SOLUCIONES
DIAN
DIAN
SERVITEC Y /O WILMAR CASTRO

EQUIPAR TM LTDA
Sin Tercero
EQUIPAR TM LTDA
Sin Tercero
DMALBOR SOLUCIONES
SALCEDO DE MERCADO CARMEN
EQUIPAR TM LTDA
Sin Tercero
DISTRICOM S.A.
DEPOSITO DE VIVERES LOS
CAMPIN CHICHARRON & CARBON
MEDELLIN PARRILLA Y/O MARIA
MEDQUIRURGICOS S.A.S.
OXI-REPUESTOS S.A.S
MURCIA THERAN PEDRO PABLO
MIGUEL GAMERO
OXI-REPUESTOS S.A.S
POLO DE LA CRUZ ARNULFO
Sin Tercero
PROVEEDORES ORTOPEDICOS
QUIRU IMPLANTES DEL CARIBE
SYD COLOMBIA S.A.
SYD COLOMBIA S.A.
ZUBIRIA PEREA JUAN CARLOS
INVERSIONES FK SAS
INVERSIONES FK SAS
SAN TIN TIN RESTAURANTES
}
ANA MILENA DUARTE
ANA MILENA DUARTE
BARATILLO EL NACIONAL Y/O
CASTRO GARCIA CAYETANO
DIAGNOSTILAB VM SAS
ALMACEN CASA HOGAR
DMALBOR SOLUCIONES
INGENFEL S.A.S
DIAGNOSTILAB VM SAS
INGENFEL S.A.S
DOMINGUEZ AYALA JOSE
HEMOCARIBE SAS
HEMOCARIBE SAS
HEMOCARIBE S.A.S.
GUTIERREZ PORTO HERNAN
FERRETERIA EL MARTILLITO DE
EYS SUMINISTROS S.A.S
EPM SOLUCIONES INTEGRALES
INVERSIONES CMGT S.A.S
EMPLEADOS ARTICULO 383 ET
VIGILANCIA SEGURIDAD
VERA VILLALBA RICHARD JHON
Sin Tercero
SERGIO ARAGON
DIAN
SURTI ADO Y/O ADOLFO CORTEZ V

FRIO COPY LTDA
LINEA HUMANA S.A.S.
LOS PAISAS
MEDID SALUD Y/O ESILDA ELENA
PAPELERIA Y VARIEDADES
REFRIGERACIONES EL PARQUE
REFRIPARK
Sin Tercero
PAPELERIA Y VARIEDADES
FERRETERIA IDEAL Y/O JORGE
ALMACEN EL CONSTRUCTOR
FERRETERIA EL MARTILLITO DE
AGROVETERINARIA EL RIO Y/O
A Y L SUMINISTROS S.A.S.
AUGUSTO RIBON
AUTOREPUESTOS MEJIA
BARATILLO EL NACIONAL Y/O
DROGUERIA MICHELL PATRICIA
DELGADO GONZALEZ ARNALDO
DISTRIBUCIONES CASTRO
DROGUERIA LEIDYS
PACHECO MORA CARMEN LUCILA

OSPINO RAMIREZ MARIA STELLA
OSPINO RAMIREZ MARIA STELLA
OSPINO MERCADO LUIS ALFREDO
OSPINO MENDOZA CAROLINA
OSPINO MENDOZA CAROLINA
ORTEGA CONTRERAS KELLY
ORTEGA CONTRERAS KELLY
ORDOÑEZ MOLINA SERGIO
PACHECO RUIZ YULIETH DE JESUS
ORDOÑEZ MOLINA SERGIO
OSPINO ARRIETA HENRY
PARRA SANEZ NELSY
PARRA SANEZ NELSY
PEÑA ORTIZ MARLIN
OLMEDO MIRANDA JORGE LUIS
PEÑA YEPEZ TITO NEPTALI
MUNICIPIO DE PLATO
PEREA MARQUEZ EDWARD
PEREA MARQUEZ EDWARD
PEREZ NAVAS VALDIRIS
PEREZ ORELLANO WILSON
PEREZ ORELLANO WILSON
PEREZ SIERRA KARINA FLOR
PUELLO GONZALEZ MARLYS DEL
PUELLO GONZALEZ MARLYS DEL
PEÑA YEPEZ TITO NEPTALI
MOJICA MOJICA HUGO ALEXANDER
TORRES VILLA FRANCISCO
PUERTA ARGEL YULIANIS
MARRIAGA BARRIOS MARIA
MARTELO LOPEZ NURBLEIDIS
MARTINEZ FERREIRA ROBINSON
MARTINEZ FERREIRA ROBINSON
MARTINEZ GOMEZ LIVIS MARIAN
MARTINEZ GOMEZ LIVIS MARIAN
YEPEZ TEHERAN RICARDO ANDRES
MEDINA MADRID NATHALY MARIA
MEZA VILLAFAÑE ERICKA PATRICIA
OLMEDO MIRANDA JORGE LUIS
MOJICA MOJICA HUGO ALEXANDER
MOLINA PAZO MARIA JOSE
MOLINA PAZO MARIA JOSE
MOSQUERA PADILLA FREDY
MOSQUERA PADILLA FREDY
NARVAEZ MATTOS IVAN
NIETO REALES YAJAIRA DEL
NIETO REALES YAJAIRA DEL
OLAYA DELGAN EDGAR
OLAYA DELGAN EDGAR
MEZA VILLAFAÑE ERICKA PATRICIA
VARGAS FLOREZ EILEEN
TORRES MOLINA OSCAR
TORRES DE LEON JESUS
TORRES MOLINA OSCAR
TORRES VILLA FRANCISCO
MEDINA MADRID NATHALY MARIA
URINA RIZZO GIOVANY
URINA RIZZO GIOVANY
VARGAS CARDOZA DONIS JOSE
VARGAS CARDOZA DONIS JOSE
SOTO ARIAS MARIA DEL CARMEN
VARGAS DIAZ RENZO DAVID
VARGAS FLOREZ EILEEN
VARGAS QUINTERO KAREN MABEL
VARGAS QUINTERO KAREN MABEL
VILLARREAL PEREZ ELIMILETH
WEBSYS SOLUCIONES
WEBSYS SOLUCIONES
YEPEZ TEHERAN RICARDO ANDRES
LUZ ELENA CABALLERO
VARGAS DIAZ RENZO DAVID
ROMERO PUERTA YURANIS
RAMIREZ DONADO FABIAN
RAMOS CHAMORRO LUIS
RAMOS CHAMORRO LUIS
RAMOS DIAZ SHEYLA LILIAM
RAMOS DIAZ SHEYLA LILIAM
RAMOS GUERRA LESLYE
RAMOS GUERRA LESLYE
ROMANOS RANGEL MARTHA
SOTO ARIAS MARIA DEL CARMEN
ROMERO PUERTA YURANIS
RUIDIAZ GUTIERREZ NEIDER
RUIDIAZ GUTIERREZ NEIDER
SABALLETH TORRIJOS JESICA
SABALLETH TORRIJOS JESICA
SANTANA PEREZ BRENDA DEL
SANTANA PEREZ BRENDA DEL
SAUMETH DE ARCO MARINA
SAUMETH DE ARCO MARINA
SIERRA NOVOA YARLIS ONIDIS
SIERRA NOVOA YARLIS ONIDIS
ROMANOS RANGEL MARTHA
CARO BARRAZA DYLAN
CASTRO GONZALEZ LUZ MARINA
BLANCO HERNANDEZ MARCELIS
BLANCO HERNANDEZ MARCELIS
BOLIVAR MEDINA MIRLEIDIS
BONILLA VILARETE OSCAR
BONILLA VILARETE OSCAR
BRITO PEÑALOZA ROSA
BRITTO PALENCIA JESUS DAVID
BRITTO PALENCIA JESUS DAVID
CAMARGO THERAN EDER
CAMARGO THERAN EDER
CANTILLO ARMENTA YANIRY
BELTRAN CONTRERAS YEIMI
CARO BARRAZA DYLAN
CARREÑO SERRANO DIEGO
CARVAJAL MERCADO NILSON
CARVAJAL MERCADO NILSON
CARVAL GUERRERO KELLY JOANA
CASAS NARVAEZ INES MARIA
CASAS NARVAEZ INES MARIA
CASTRO BENITEZ ANGIE MILENA
CASTRO BENITEZ ANGIE MILENA
CASTRO CORTINA LILIANA
CASTRO CORTINA LILIANA
CASTRO GONZALEZ LUZ MARINA
CANTILLO ARMENTA YANIRY
ARAGON BOHORQUEZ CARLOS
LUNA FONTALVO DAIRO
ACOSTA VIDES SANDY DEL
ACOSTA VIDES SANDY DEL
ACOSTA VISBAL EDGAR DAVID
ACOSTA VISBAL EDGAR DAVID
ACUÑA DEL TORO TIRSA
ACUÑA DEL TORO TIRSA
ACUÑA LLORENTE ISABEL
ACUÑA LLORENTE ISABEL
ACUÑA TOVAR GUILLERMO
ANNICCHARICO ANDUEZA
ATENCIO ESCOBAR ZULIBETH
ARAGON DONADO FERNANDO
ARAGON DONADO FERNANDO
ARAGON SALAZAR AGUSTIN
ARRAZOLA FERNANDEZ LUCAS
ASIS DE LA CRUZ NOHEMI MARIA
ATENCIO ESCOBAR YESENIA
ATENCIO ESCOBAR ZULIBETH
AVILA DE LA CRUZ GLADYS
AVILA DE LA CRUZ GLADYS
BARRERA VIDES JESUS DAVID
BARRETO ROMERO GIANELLA
BELTRAN CONTRERAS YEIMI
ANNICCHARICO ANDUEZA
IZAGUIRRE NAVAS JORGE MARIO
GARRIDO POMARICO ALEXANDER
GARRIDO POMARICO ALEXANDER
GERALDINO MELENDEZ NELCY
GOMEZ LOPEZ MARIA
GOMEZ LOPEZ MARIA
GOMEZ PEÑA INGRID ZORAIDA
GOMEZ PEÑA INGRID ZORAIDA
GONZALEZ MEJIA SILVIA
GONZALEZ MEJIA SILVIA
GUZMAN GONZALES CESAR
HERRERA MARTINEZ RAQUEL
GARCIA SALCEDO JAIR
IZAGUIRRE NAVAS JORGE MARIO
LOPEZ DIAZ LUIS ALEJANDRO
JABBA LEON MARLIS
JUDITH CUETTO TEHERAN
JUDITH CUETTO TEHERAN
KATHERINE MARIA TORRES PUELLO
KATHERINE MARIA TORRES PUELLO
LLORENTE GOMEZ CARMEN CECILIA
LLORENTE GOMEZ CARMEN CECILIA
LOPEZ ALMENDRALES JULIO
CIGNAREZ RODRIGUEZ MARIA
ASIS DE LA CRUZ NOHEMI MARIA
HERRERA MARTINEZ RAQUEL
DIAZ BARRERA MAIRA ALEJANDRA
CORTINA SALAZAR CLARY ELVIRA
CORTINA SALAZAR CLARY ELVIRA
DE LA HOZ PIÑA DEISY ESTHER
DE LA HOZ PIÑA DEISY ESTHER
DE LA OSSA HURTADO DIANA
LOPEZ DIAZ LUIS ALEJANDRO
DELGADO TAPIAS LUIS ENRIQUE
GARCIA BORJA DINA LUZ
DIAZ CORTEZ VIVIANA YOLANDA
DIAZ ZAMBRANO ANGIE CAROLINA
DOMINGUEZ CARO CARLOS
ESCOBAR CONTRERAS HECTOR
ESCOBAR CONTRERAS HECTOR
FONTALVO DIAZ YOMAIRA
GARCIA BORJA DINA LUZ
DE LEON ROYERO LORENA JESUS
ESPAÑA CANOLES BELLANITH
GAMARRA MARTINEZ ALCIRA
GALINDO POMARICO JESUS
FONTALVO DIAZ YOMAIRA
FONSECA RODRIGUEZ ANDREA
FLOREZ ARRIETA DAIVER DAVID
FLOREZ ARRIETA DAIVER DAVID
FLORES KRISTINA
ESPAÑA CANOLES BELLANITH
GAMARRA MARTINEZ ALCIRA
MOLA CHIQUILLO MANUEL

MEDINA ARIAS SIMON ARGELIO
MOLINA HERNANDEZ OSCAR
MORALES BARRIOS YOFER
MUNICIPIO DE PLATO
NUÑEZ GUZMAN ARTURO DAVID
OSPINO TOVAR JESUS DAVID
SERVICIOS TECNICO AUTOMOTRIZ
DESCONT S.A.S E.S.P.
ARRIETA MARQUEZ EDWIN
DESCONT S.A.S E.S.P.
DMALBOR SOLUCIONES
INGENFEL S.A.S
INGENFEL S.A.S
LUGO LUNA SUGEY DEL CARMEN

MEJIA PORTO FABIAN
POSITIV S.A.S
CORPARACION DESARROLLO
MUNICIPIO DE PLATO
INVERSIONES CMGT S.A.S

MUNICIPIO DE PLATO
MINICAMPEROS Y/O HELMER
MEDTECH COLOMBIA S.A.S.
MEDELLIN PARRILLA Y/O MARIA
INTTERCOM S.A.S.
INVERSIONES FK SAS
INVERSIONES FK SAS
Saldo Anterior Debitos Creditos Saldo Actual
-444,928,008.00 3,290,738,304.00 3,108,182,939.00 -262,372,643.00
-3,791,932.00 0.00 0.00 -3,791,932.00
0.00 2,688,300.00 2,688,300.00 0.00
-31,966,620.00 0.00 0.00 -31,966,620.00
0.00 222,353,908.00 190,387,288.00 31,966,620.00
0.00 133,076,016.00 133,076,016.00 0.00
-211,571,250.00 0.00 0.00 -211,571,250.00
0.00 940,435,996.00 735,984,106.00 204,451,890.00
0.00 643,174.00 643,174.00 0.00
0.00 883,261.00 883,261.00 0.00
0.00 7,000,000.00 7,000,000.00 0.00
0.00 207,623,898.00 207,623,898.00 0.00
0.00 6,859,928.00 6,859,928.00 0.00
0.00 12,541,639.00 8,749,707.00 3,791,932.00
0.00 4,644,270.00 4,644,270.00 0.00
-73,722,888.00 0.00 0.00 -73,722,888.00
0.00 409,713,808.00 341,969,551.00 67,744,257.00
0.00 9,021,480.00 9,021,480.00 0.00
-25,000.00 0.00 0.00 -25,000.00
0.00 699,968,617.00 818,853,475.00 -118,884,858.00
0.00 39,116,312.00 39,116,312.00 0.00
0.00 2,285,055.00 2,285,055.00 0.00
-116,075,902.00 0.00 0.00 -116,075,902.00
0.00 9,580,545.00 9,580,545.00 0.00
-2,906,145.00 0.00 0.00 -2,906,145.00
0.00 43,355,326.00 40,449,181.00 2,906,145.00
0.00 822,528.00 822,528.00 0.00
0.00 924,300.00 924,300.00 0.00
0.00 441,446.00 441,446.00 0.00
-10,692.00 0.00 0.00 -10,692.00
0.00 838,900.00 838,900.00 0.00
-1,462,025.00 1,462,025.00 0.00 0.00
0.00 32,872,950.00 34,415,700.00 -1,542,750.00
0.00 4,198,403.00 4,198,403.00 0.00
0.00 2,767,000.00 2,767,000.00 0.00
0.00 5,938,857.00 18,674,307.00 -12,735,450.00
0.00 302,521,246.00 302,521,246.00 0.00
0.00 19,536,872.00 19,536,872.00 0.00
0.00 81,617,949.00 81,617,949.00 0.00
0.00 1,450,970.00 1,450,970.00 0.00
0.00 45,689,225.00 45,689,225.00 0.00
0.00 37,864,100.00 34,468,546.00 3,395,554.00
-3,395,554.00 0.00 0.00 -3,395,554.00
-23,339,275.00 143,274,576.00 144,460,381.00 -24,525,080.00
0.00 0.00 47,460.00 -47,460.00
0.00 2,915,100.00 4,479,480.00 -1,564,380.00
1,042,980.00 0.00 0.00 1,042,980.00
0.00 30,000.00 30,000.00 0.00
-16,800.00 0.00 0.00 -16,800.00
0.00 20,102.00 20,102.00 0.00
0.00 640,779.00 843,932.00 -203,153.00
0.00 10,000.00 10,000.00 0.00
0.00 0.00 36,800.00 -36,800.00
0.00 8,600.00 8,600.00 0.00
0.00 49,340.00 49,340.00 0.00
0.00 0.00 15,496.00 -15,496.00
0.00 195,000.00 293,000.00 -98,000.00
0.00 0.00 11,264.00 -11,264.00
0.00 14,969,160.00 15,878,190.00 -909,030.00
-4,574,500.00 0.00 0.00 -4,574,500.00
0.00 0.00 8,000.00 -8,000.00
0.00 2,012,765.00 2,534,148.00 -521,383.00
-68,884.00 0.00 0.00 -68,884.00
-79,200.00 0.00 0.00 -79,200.00
0.00 2,617,643.00 2,617,643.00 0.00
0.00 3,673,081.00 4,348,456.00 -675,375.00
-723,925.00 0.00 0.00 -723,925.00
0.00 177,000.00 140,820.00 36,180.00
1,171,136.00 0.00 0.00 1,171,136.00

-64,000.00 0.00 0.00 -64,000.00
0.00 30,000.00 58,000.00 -28,000.00
0.00 8,300.00 8,300.00 0.00
0.00 10,000.00 20,000.00 -10,000.00
0.00 0.00 103,000.00 -103,000.00

0.00 121,360.00 169,904.00 -48,544.00
-2,222.00 0.00 0.00 -2,222.00
0.00 316,000.00 474,000.00 -158,000.00
-79,000.00 0.00 0.00 -79,000.00
0.00 10,000.00 20,000.00 -10,000.00
0.00 143,100.00 206,700.00 -63,600.00
0.00 4,702,348.00 6,991,775.00 -2,289,427.00
0.00 162,255.00 160,766.00 1,489.00
0.00 0.00 96,848.00 -96,848.00
0.00 0.00 100,200.00 -100,200.00

0.00 30,203.00 30,203.00 0.00
0.00 10,000.00 20,000.00 -10,000.00
0.00 0.00 12,000.00 -12,000.00

0.00 350,000.00 420,000.00 -70,000.00
-70,000.00 0.00 0.00 -70,000.00
0.00 0.00 126,044.00 -126,044.00
0.00 30,420.00 30,420.00 0.00
90,500.00 0.00 0.00 90,500.00
13,134.00 0.00 0.00 13,134.00
-15,000.00 0.00 0.00 -15,000.00
-73,259.00 0.00 0.00 -73,259.00

0.00 58,510.00 58,510.00 0.00
0.00 4,750,880.00 6,313,928.00 -1,563,048.00

-956,894.00 0.00 0.00 -956,894.00
0.00 303,223.00 391,598.00 -88,375.00
9,692.00 0.00 0.00 9,692.00
0.00 1,282,420.00 1,432,320.00 -149,900.00
-239,160.00 0.00 0.00 -239,160.00
-8,005.00 8,005.00 0.00 0.00
0.00 49,300.00 49,300.00 0.00
0.00 587,869.00 748,158.00 -160,289.00

0.00 73,200.00 73,200.00 0.00
0.00 7,600.00 7,600.00 0.00
0.00 54,240.00 17,280.00 36,960.00
-54,240.00 0.00 0.00 -54,240.00
0.00 64,560.00 64,560.00 0.00

0.00 383,700.00 872,690.00 -488,990.00
-62,700.00 0.00 0.00 -62,700.00
0.00 13,132.00 0.00 13,132.00
0.00 2,768,854.00 0.00 2,768,854.00
0.00 347,000.00 347,000.00 0.00
0.00 0.00 90,580.00 -90,580.00

-2,250,105.00 0.00 0.00 -2,250,105.00
-15,293.00 0.00 0.00 -15,293.00
0.00 0.00 20,000.00 -20,000.00
-80,000.00 0.00 0.00 -80,000.00
0.00 10,282,491.00 16,756,173.00 -6,473,682.00
0.00 23,024.00 7,731.00 15,293.00
-25,438.00 0.00 0.00 -25,438.00
0.00 158,934.00 190,934.00 -32,000.00
0.00 2,801,938.00 2,048,006.00 753,932.00
-1,884,003.00 0.00 0.00 -1,884,003.00
-102,300.00 0.00 0.00 -102,300.00
-4,022,532.00 0.00 0.00 -4,022,532.00
0.00 278,520.00 199,460.00 79,060.00
-79,060.00 0.00 0.00 -79,060.00
0.00 82,424,120.00 70,026,416.00 12,397,704.00
0.00 881,386.00 1,018,560.00 -137,174.00
0.00 120,000.00 120,000.00 0.00
0.00 26,660.00 26,660.00 0.00
0.00 679,800.00 735,900.00 -56,100.00
-9,860,517.00 0.00 0.00 -9,860,517.00
0.00 122,020.00 183,030.00 -61,010.00
-159,780.00 0.00 0.00 -159,780.00
0.00 1,059,229.00 1,716,467.00 -657,238.00
0.00 130,605.00 358,969.00 -228,364.00
-99,900.00 0.00 0.00 -99,900.00
0.00 149,100.00 164,460.00 -15,360.00
-23,339,275.00 143,274,576.00 144,460,381.00 -24,525,080.00
0.00 2,915,100.00 4,479,480.00 -1,564,380.00
0.00 0.00 36,800.00 -36,800.00
0.00 162,255.00 160,766.00 1,489.00
-68,884.00 0.00 0.00 -68,884.00
0.00 8,600.00 8,600.00 0.00
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0.00 6,650,000.00 5,700,000.00 950,000.00
-950,000.00 0.00 0.00 -950,000.00
0.00 6,650,000.00 5,700,000.00 950,000.00
-950,000.00 0.00 0.00 -950,000.00
0.00 1,547,889.00 1,547,889.00 0.00
0.00 7,504,581.00 6,432,498.00 1,072,083.00
-1,072,083.00 0.00 0.00 -1,072,083.00

0.00 5,695,730.00 4,884,775.00 810,955.00
-976,955.00 0.00 0.00 -976,955.00
0.00 7,359,585.00 7,359,585.00 0.00
0.00 4,750,000.00 4,750,000.00 0.00
24240101 APORTES A FONDOS PENSIONALES -2,414,996.00
24240201 APORTES A SEGURIDAD SOCIAL EN -2,112,196.00
24240401 SINDICATOS -144,977.00
24240701 LIBRANZAS 0.00
24249001 OTROS DESCUENTOS DE NOMINA -350,200.00
24250801 Viaticos y gastos de viaje 0.00
24072203 ESTAMPILLAS UNIMAG -23,339,275.00
24240101 APORTES A FONDOS PENSIONALES -2,414,996.00

24240201 APORTES A SEGURIDAD SOCIAL EN -2,112,196.00
24240401 SINDICATOS -144,977.00
24249001 OTROS DESCUENTOS DE NOMINA -350,200.00
24360300 HONORARIOS PN 17,606,053.00
24360301 HONORARIOS -19,186,853.00
24360302 Honorarios independientes -783,740.00

24360303 Honorarios independientes -400,830.00
24360305 Honorarios independientes -12,318,640.00
24360501 Servicios -544,833.00

24360502 Servicios otros 200.00
24360503 Servicios PJ -690,389.00
24360504 SERVICIO DE TRANSPORTE DE CARGA 366.00
24360505 SERVICIO DE TRANSPORTE VIA 0.00
TERRESTRE
24360601 Arrendamientos -94.00

24360801 Compras -4,984.56
24360802 Compras -13,262,785.50
24361501 EMPLEADOS ARTICULO 383 ET -1,413,532.00

24362701 RETENCION DE INDUSTRIA Y COMERCIO POR COMPRAS 7,263.50
13,042,100.00 13,007,300.00 -2,380,196.00
13,042,200.00 13,007,400.00 -2,077,396.00
2,152,302.00 2,152,302.00 -144,977.00
42,842,176.00 42,842,176.00 0.00
2,043,800.00 2,044,000.00 -350,400.00
0.00 0.00 0.00
143,274,576.00 144,460,381.00 -24,525,080.00
13,042,100.00 13,007,300.00 -2,380,196.00
13,042,200.00 13,007,400.00 -2,077,396.00
2,152,302.00 2,152,302.00 -144,977.00
2,043,800.00 2,044,000.00 -350,400.00
2,310,000.00 20,482,553.00 -566,500.00
25,027,153.00 7,261,600.00 -1,421,300.00
5,660,041.00 5,762,049.00 -885,748.00
2,501,597.00 2,448,901.00 -348,134.00
80,500,421.00 81,338,480.00 -13,156,699.00
3,619,643.00 2,991,548.00 83,262.00
0.00 0.00 200.00
10,160,937.00 10,255,857.00 -785,309.00
0.00 0.00 366.00
444,500.00 512,750.00 -68,250.00
0.00 0.00 -94.00

0.00 0.00 -4,984.56
77,228,714.00 78,382,065.00 -14,416,136.50
6,347,318.00 7,355,233.00 -2,421,447.00
0.00 0.00 7,263.50

Libro 1

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Cuenta

24360602 Arrendamientos bs raices

900475000 VIGILANCIA SEGURIDAD

ESTAMPILLAS HOSPITAL JULIO MEDQUIRURGICOS S.A.S.

ESTAMPILLAS HOSPITAL JULIO MEDQUIRURGICOS S.A.S.

ESTAMPILLAS HOSPITAL JULIO INTTERCOM S.A.S.

ESTAMPILLAS HOSPITAL JULIO VIGILANCIA SEGURIDAD

ESTAMPILLAS HOSPITAL JULIO VIGILANCIA SEGURIDAD

ESTAMPILLAS HOSPITAL JULIO VENUS INGENIERIA DE SOFTWARE

ESTAMPILLAS HOSPITAL JULIO VENUS INGENIERIA DE SOFTWARE

ESTAMPILLAS HOSPITAL JULIO TORRES MOLINA OSCAR

ESTAMPILLAS HOSPITAL JULIO SERVITEC Y /O WILMAR CASTRO

ESTAMPILLAS HOSPITAL JULIO SYD COLOMBIA S.A.

ESTAMPILLAS HOSPITAL JULIO RIVEIRA AÑEZ YESIKA NAYARIT

ESTAMPILLAS HOSPITAL JULIO R&R CONSULTORIAS S.A.S.

ESTAMPILLAS HOSPITAL JULIO R&R CONSULTORIAS S.A.S.

ESTAMPILLAS HOSPITAL JULIO DIAGNOSTILAB VM SAS

ESTAMPILLAS HOSPITAL JULIO DESCONT S.A.S E.S.P.

ESTAMPILLAS HOSPITAL JULIO DESCONT S.A.S E.S.P.

ESTAMPILLAS HOSPITAL JULIO ARRIETA MARQUEZ EDWIN

ESTAMPILLAS HOSPITAL JULIO CASTRO SIMANCA WILMAN

ESTAMPILLAS HOSPITAL JULIO ANA MILENA DUARTE

ESTAMPILLAS HOSPITAL JULIO ANA MILENA DUARTE

ESTAMPILLAS HOSPITAL JULIO ACUÑA CACERES INES DANITH

ESTAMPILLAS HOSPITAL JULIO }

ESTAMPILLAS HOSPITAL JULIO }

ESTAMPILLAS HOSPITAL JULIO AUTOREPUESTOS M&C Y/O

ESTAMPILLAS HOSPITAL JULIO GUZMAN GONZALES CESAR

ESTAMPILLAS HOSPITAL JULIO JARMA RIZZO ALVARO JAVIER

ESTAMPILLAS HOSPITAL JULIO AUTOREPUESTOS M&C Y/O

ESTAMPILLAS HOSPITAL JULIO DMALBOR SOLUCIONES

ESTAMPILLAS HOSPITAL JULIO INTTERCOM S.A.S.

ESTAMPILLAS HOSPITAL JULIO INGENFEL S.A.S

ESTAMPILLAS HOSPITAL JULIO INGENFEL S.A.S

ESTAMPILLAS HOSPITAL JULIO HEMOCARIBE SAS

ESTAMPILLAS HOSPITAL JULIO INVERSIONES FK SAS

ESTAMPILLAS HOSPITAL JULIO GUERRERO VEGA ALVARO JOSE

ESTAMPILLAS HOSPITAL JULIO GUERRERO VEGA ALVARO JOSE

ESTAMPILLAS HOSPITAL JULIO ESE HOSPITAL UNIVERSITARIO

ESTAMPILLAS HOSPITAL JULIO DMALBOR SOLUCIONES

ESTAMPILLAS HOSPITAL JULIO EMPRESA FUMIRIO Y/O ROCIO

ESTAMPILLAS HOSPITAL JULIO EPM SOLUCIONES INTEGRALES

ESTAMPILLAS HOSPITAL JULIO HEMOCARIBE SAS

ESTAMPILLAS HOSPITAL JULIO ESE HOSPITAL UNIVERSITARIO

ESTAMPILLAS HOSPITAL JULIO GOMEZ PEÑA INGRID ZORAIDA

ESTAMPILLAS HOSPITAL JULIO ESTACION DE SERVICIO LA GRAN

ESTAMPILLAS HOSPITAL JULIO ESTACION DE SERVICIO LA GRAN

ESTAMPILLAS HOSPITAL JULIO EYS SUMINISTROS S.A.S

ESTAMPILLAS HOSPITAL JULIO FRANCO ARRIETA WILIAM EMIRO

ESTAMPILLAS HOSPITAL JULIO FRANCO ARRIETA WILIAM EMIRO

APORTES A SEGURIDAD SOCIAL EN SALUD COOSALUD ENTIDAD

Viaticos y gastos de viaje FRANKLIN DE JESUS PEÑA VILLEGA

Viaticos y gastos de viaje JESUS ANTONIO LARA TRUJILLO

Aportes a seguridad social en salud E COOMEVA S.A.

Fondo de solidaridad y garantia en salud LUIS EDUARDO SANTIAGO

MARQUEZ ORTEGA GABRIEL

MARENCO RUA ALONSO ENRIQUE

SERVITEC Y /O WILMAR CASTRO

SURTI ADO Y/O ADOLFO CORTEZ V

PACHECO MORA CARMEN LUCILA

MOLA CHIQUILLO MANUEL

LUGO LUNA SUGEY DEL CARMEN

INVERSIONES CMGT S.A.S