Esfa Grupo Nutresa

8/15/2019 Esfa Grupo Nutresa

1/261

Codigo Sum - Saldo1111105

110505110506110510111011100511100501112011200511200501121245

12450512450501131305130505130505011305050213050503130505071305050813050509

13050510130505111305051213050514130505151305051613050518130505191305052013050522130505231305052413050526133013300513309513309501134513453013453001134595

13459502135513551713551701


2/261

136513659513801380251380250113802502

13802503138025041380250513802506138025071380250813809513991399051399050113990502

139905031399050513990506151516151670151670011520152001152001011524

15240515240501152405021524050315240504152405051524050615240507152405081524050915240510

1524051115240512152405131524051415240515152405161524051815240519152405201524052115240522152815280515280501


3/261

152805021528050315280504152805061528050715280508

159215921015921515922017170517052017052001181895189520

1895200122121202120052120050123233523352523353023353001

23353002233530032335300423353523354023355023355001233550022335500323359523359501

233595022365236505236505012365152365150123651502236525236525012365250223652503236530236540236570


4/261

23657005236570062367236701236701012370

2370052370062370102380238030238095238095012380950223809504242408

24080524080501240805022408050325250525050125102510102515251501

2520252001252525250125302530202530200126260526059526059501

2610261005261010261015261020261526150526150501263026301026301001263095263095012695


5/261

2695952695950126959502269595032695950527

27052705502705952705950127059503282805280595280595012810281095

2810950128109503281095043363605360501373705370501370505

3705064414170417010417010014170100241701003417010074170101241701013

41701018417541750141750242421042100542100501422042201042201001422010024220100342201004


6/261

42201542201501425042503542505042505001

42954295054295050442958155151055105065105060151051551051501

5105275105270151053051053001510533510533015105365105360151053951053901510548

510548015105480251055151055101510563510568510568015105695105690151057051057001

51057251057201510575510575015105785105780151105110105110255110305110300151103551103501511095


7/261

51109501511095035115511515511515015130

513095513095015135513505513505015135050251351051352551353051353551353501

51353502513540513540015135505135555135550151359551359501513595025135950351359504

51359505513595065140514005514551451051451001514510045145155145150151451502

51451506514515075145205145200151452551452501515051500551500501515010515010015150155155515501


8/261

51605160105160155160205195519520

5195200151952002519520035195255195250151952502519530519530015195300251953551953501

519545519545015195955195950151959502519595045195950551959508519595115195951351959514

519595155195951651995199105199955199950153530553050553050501530520

530520015305955315531515531520531520018838315831520831520018315248315240183152402


9/261

8315240483152883152801831528028395839525

83952510839525258395958395950183959502839595038395950483959505839595068395950783959508

8686158615208615248615288695869525869525108695252586959586959501

86959502869595038695950499999Total Result


10/261

CENTRO COMERCIAL LA CASONA LA!A "#"$ALANCE %ENERAL

A 31 &E &ICIEM$RE &E 2014'() *(+o+ ,olomia)o+.

Codigo Ni/ Nom(1 0 ACTIO

11 0 &ISONI$LE1105 0 CAA110505 0 CAA %ENERAL110506 0 CAA AREA&ERO110510 0 CAA MENOR1110 0 $ANCOS111005 0 MONE&A NACIONAL11100501 0 CTA CTE No"007669999240 &AIIEN&A1120 0 CENTAS &E A#ORRO112005 0 $ANCOS

11200501 0 CTA A#ORROS $ANCO &AIIEN&A12 0 INERSIONES1245 0 &EREC#OS I&CIARIOS124505 0 I&EICOMISOS &E INERSION MONE&A NACIO12450501 0 ENCAR%O I%CIARIO &AIIEN&A13 0 &E&ORES1305 0 CLIENTES130505 0 NACIONALES13050501 0 A&MINISTRACION13050501 235 AI&E %TIERRE!13050501 100 ALMACENES ITO S"A"

13050501 200 ALMACENES ITO S"A"13050501 238 AMA&OR &OMIN%E! E&RO OTROS13050501 125 AMINTA $ARRETO ARAMINTA $ARRETO13050501 206 ANA OSEA ESINELAN CARLOS MORENO13050501 106 A!OT EMILIO AL$ERTO ALACIO A&RIANA13050501 172 $ANCO &AIIEN&A13050501 173 $ANCO &AIIEN&A13050501 174 $ANCO &AIIEN&A13050501 175 $ANCO &AIIEN&A13050501 176 $ANCO &AIIEN&A

13050501 127 $E&OA $E&OA LI%IA13050501 144 $ENAI&ES $ERNAL A$IO A%STO13050501 145 $ENAI&ES $ERNAL A$IO A%STO13050501 163 $ERNAL CAR&ENAS LETT13050501 130 $ETANCR #RTA&O MARIA RE%INA13050501 146 $ETANCR #RTA&O MARIA RE%INA13050501 166 $OLIAR RIETO ELSA CELINA13050501 236 $ONILLA LETON E&%AR %IOANN13050501 244 $ONILLA LETON E&%AR %IOANN13050501 161 CA&AI& AN A$LO

13050501 207 CESE&ES ILLAL$A SER%IO AN&RES13050501 213 CI AIME $RETON RI$E CIA S EN C S13050501 132 CON%RE%ACION &E ESS MARIA


11/261

13050501 112 CONTRERAS SERE L! ELENA13050501 220 &IA! &IA! #ECTOR %ILLERMO13050501 118 &E:AS RECIA&O ENS &ANN13050501 223 &E:AS RECIA&O ENS &ANN13050501 201 &RAN ERRO CARLOS MARTIN13050501 209 E&AR&O $ERNAL OMAR RO&RI%E!

13050501 1432 ESE$IO $ETANCORT RO&RI%E!13050501 140 ERNAN&O ILLE%AS13050501 124 I&CIARIA CENTRAL S"A13050501 164 I&CIARIA CENTRAL S"A13050501 234 I&CIARIA CENTRAL S"A13050501 111 I&CIARIA CENTRAL S"A"13050501 154 I&CIARIA CENTRAL S"A"13050501 167 I&CIARIA CENTRAL S"A"13050501 204 I&CIARIA CENTRAL S"A"13050501 214 I&CIARIA CENTRAL S"A"

13050501 248 I&CIARIA CENTRAL S"A"13050501 249 I&CIARIA CENTRAL S"A"13050501 250 I&CIARIA CENTRAL S"A"13050501 251 I&CIARIA CENTRAL S"A"13050501 301 I&CIARIA CENTRAL S"A"13050501 119 I&CIARIA CENTRAL SA13050501 178 ORERO RI! LARENTINO13050501 245 %ALIN&O $ERNAR&O ARRA MARIA NANC13050501 133 %ERINCO LT&A13050501 202 %OME! EES AMA&EO13050501 155 %OME! !A$ALA ALARO

13050501 157 %ON!ALE! C#AE! AN&RES ELIE13050501 219 %ON!ALE! C#AE! AN&RES ELIE13050501 122 %TIERRE! LEON RAAEL13050501 101 # S INTERNACIONAL LT&A"13050501 158 # S INTERNACIONAL LT&A"13050501 247 INEERCOL S"A"S"13050501 239 INERSIONES ESTRELLAS %AMES LT&A - CASI13050501 240 INERSIONES ESTRELLAS %AMES LT&A - CASI13050501 241 INERSIONES ESTRELLAS %AMES LT&A - CASI13050501 230 INERSIONES %R&C LT&A"

13050501 237 INERSIONES %R&C LT&A"13050501 208 INERSIONES #ORAN E #IOS13050501 136 INERSIONES #ORAN E #IOS S EN C13050501 139 INERSIONES #ORAN E #IOS S EN C13050501 216 INERSIONES #ORAN E #IOS S EN C13050501 109 INERSIONES LICAR E #IOS S EN C13050501 113 INERSIONES LICAR E #IOS S EN C13050501 114 INERSIONES LICAR E #IOS S EN C13050501 115 INERSIONES LICAR E #IOS S EN C13050501 116 INERSIONES LICAR E #IOS S EN C

13050501 117 INERSIONES LICAR E #IOS S EN C13050501 123 INERSIONES LICAR E #IOS S EN C13050501 203 INERSIONES LICAR E #IOS S EN C


12/261

13050501 229 INERSIONES LICAR E #IOS S EN C13050501 138 INERSIONES NE%OCIOS SOLCIONES SAS13050501 137 IMENE! MOANO %IL$ERTO AIER IMENE!13050501 120 LA CASONA LA!A "#"13050501 159 LEAL CONTRERAS &IANA ATRICIA13050501 179 LEASIN% $OLIAR S"A"

13050501 107 MARTINE! CR! L! MERCE&ES13050501 108 MARTINE! CR! L! MERCE&ES13050501 128 MA!!INO CANTERINI &ANIELA13050501 242 MESTI!O REES NELSON RO$ERTO13050501 129 NI:O OA %ON!ALO13050501 228 NORMA CONSTAN!A MA:A ATI:O13050501 104 AE! &IA! ELSA ERNAN&A13050501 211 AE! I%EROA AN EMILIO13050501 160 AE! SILA ANN ROSAL$A13050501 121 ATI:O #ERNAN&E! OLINTO

13050501 169 E:A MORALES AN AN&RES13050501 231 INE&A OR%E13050501 217 IN!ON &E TRII:O IR%ELINA13050501 153 OSA&A &E #I%ERA %LORIA EST#ER13050501 156 OSA&A &E #I%ERA %LORIA EST#ER13050501 227 RIETO ARI!A MONICA13050501 147 LI&O MARIA E%ENIA13050501 148 LI&O MARIA E%ENIA13050501 226 INTERO MARIO13050501 149 INTERO MART#A MAR%ARITA13050501 150 INTERO MART#A MAR%ARITA

13050501 151 INTERO MART#A MAR%ARITA13050501 141 RAAEL %TIERRE! LEON13050501 142 RAAEL %TIERRE! LEON13050501 143 RAAEL %TIERRE! LEON13050501 131 RAMIRE! RAMIRE! ANA ELISA13050501 134 REN&IALORES LT&A13050501 135 REN&IALORES LT&A13050501 205 REN&IALORES LT&A13050501 110 REN&IALORES LT&A"13050501 215 REN&IALORES LT&A"

13050501 232 REN&IALORES LT&A"13050501 162 RINCON CASTRO MARIA LIA13050501 165 RINCON CASTRO MARIA LIA13050501 105 RINCON MRCIA &ORA MARIA13050501 177 RIEROS NCA OSE LIS13050501 218 RO&RI%E! ALONSO MARIA TERESA13050501 103 RO&RI%E! ANITA ORELA L! EISM13050501 170 RO&RI%E! &E SANC#E! MRIAM IR%INIA13050501 102 RO&RI%E! &ARTE LIETA13050501 212 RO&RI%E! ARIAS $LANCA INES

13050501 221 RO&RI%E! LEONAR&O13050501 243 RO&RI%E! MORENO CARLOS E&AR&O13050501 210 RO&RI%E! !LA%A $LANCA CECILIA


13/261

13050501 171 ROMERO &IA! AN &AI&13050501 126 SAL%A&O LON&O:O A&RIANA LCIA13050501 246 SAN%INO TORRA&O LIS ALEAN&RO13050501 152 ARELA E:A OR%E ENRIE13050501 222 ARELA E:A OR%E ENRIE13050501 224 ELASCO ELASCO #ERNAN&O

13050501 168 ERAN ALARE! ELI!A$ET#13050501 225 ILLAMIL INTERO E&RO ANTONIO13050501 233 ;ALRAN ALARE!13050502 106 A!OT EMILIO AL$ERTO ALACIO A&RIANA13050502 101 # S INTERNACIONAL LT&A"13050502 107 MARTINE! CR! L! MERCE&ES13050502 108 MARTINE! CR! L! MERCE&ES13050502 0 MO&LO $13050502 104 AE! &IA! ELSA ERNAN&A13050502 105 RINCON MRCIA &ORA MARIA

13050502 103 RO&RI%E! ANITA ORELA L! EISM13050502 102 RO&RI%E! &ARTE LIETA13050503 235 AI&E %TIERRE!13050503 238 AMA&OR &OMIN%E! E&RO OTROS13050503 125 AMINTA $ARRETO ARAMINTA $ARRETO13050503 206 ANA OSEA ESINELAN CARLOS MORENO13050503 106 A!OT EMILIO AL$ERTO ALACIO A&RIANA13050503 172 $ANCO &AIIEN&A13050503 173 $ANCO &AIIEN&A13050503 174 $ANCO &AIIEN&A13050503 175 $ANCO &AIIEN&A

13050503 176 $ANCO &AIIEN&A13050503 127 $E&OA $E&OA LI%IA13050503 144 $ENAI&ES $ERNAL A$IO A%STO13050503 145 $ENAI&ES $ERNAL A$IO A%STO13050503 163 $ERNAL CAR&ENAS LETT13050503 130 $ETANCR #RTA&O MARIA RE%INA13050503 146 $ETANCR #RTA&O MARIA RE%INA13050503 166 $OLIAR RIETO ELSA CELINA13050503 236 $ONILLA LETON E&%AR %IOANN13050503 244 $ONILLA LETON E&%AR %IOANN

13050503 161 CA&AI& AN A$LO13050503 207 CESE&ES ILLAL$A SER%IO AN&RES13050503 213 CI AIME $RETON RI$E CIA S EN C S13050503 132 CON%RE%ACION &E ESS MARIA13050503 112 CONTRERAS SERE L! ELENA13050503 220 &IA! &IA! #ECTOR %ILLERMO13050503 118 &E:AS RECIA&O ENS &ANN13050503 223 &E:AS RECIA&O ENS &ANN13050503 201 &RAN ERRO CARLOS MARTIN13050503 209 E&AR&O $ERNAL OMAR RO&RI%E!

13050503 1432 ESE$IO $ETANCORT RO&RI%E!13050503 140 ERNAN&O ILLE%AS13050503 124 I&CIARIA CENTRAL S"A


14/261

13050503 164 I&CIARIA CENTRAL S"A13050503 234 I&CIARIA CENTRAL S"A13050503 111 I&CIARIA CENTRAL S"A"13050503 154 I&CIARIA CENTRAL S"A"13050503 167 I&CIARIA CENTRAL S"A"13050503 204 I&CIARIA CENTRAL S"A"

13050503 214 I&CIARIA CENTRAL S"A"13050503 248 I&CIARIA CENTRAL S"A"13050503 249 I&CIARIA CENTRAL S"A"13050503 250 I&CIARIA CENTRAL S"A"13050503 251 I&CIARIA CENTRAL S"A"13050503 301 I&CIARIA CENTRAL S"A"13050503 119 I&CIARIA CENTRAL SA13050503 178 ORERO RI! LARENTINO13050503 245 %ALIN&O $ERNAR&O ARRA MARIA NANC13050503 133 %ERINCO LT&A

13050503 202 %OME! EES AMA&EO13050503 155 %OME! !A$ALA ALARO13050503 157 %ON!ALE! C#AE! AN&RES ELIE13050503 219 %ON!ALE! C#AE! AN&RES ELIE13050503 122 %TIERRE! LEON RAAEL13050503 101 # S INTERNACIONAL LT&A"13050503 158 # S INTERNACIONAL LT&A"13050503 247 INEERCOL S"A"S"13050503 239 INERSIONES ESTRELLAS %AMES LT&A - CASI13050503 240 INERSIONES ESTRELLAS %AMES LT&A - CASI13050503 241 INERSIONES ESTRELLAS %AMES LT&A - CASI

13050503 230 INERSIONES %R&C LT&A"13050503 237 INERSIONES %R&C LT&A"13050503 208 INERSIONES #ORAN E #IOS13050503 136 INERSIONES #ORAN E #IOS S EN C13050503 139 INERSIONES #ORAN E #IOS S EN C13050503 216 INERSIONES #ORAN E #IOS S EN C13050503 109 INERSIONES LICAR E #IOS S EN C13050503 113 INERSIONES LICAR E #IOS S EN C13050503 114 INERSIONES LICAR E #IOS S EN C13050503 115 INERSIONES LICAR E #IOS S EN C

13050503 116 INERSIONES LICAR E #IOS S EN C13050503 117 INERSIONES LICAR E #IOS S EN C13050503 123 INERSIONES LICAR E #IOS S EN C13050503 203 INERSIONES LICAR E #IOS S EN C13050503 229 INERSIONES LICAR E #IOS S EN C13050503 138 INERSIONES NE%OCIOS SOLCIONES SAS13050503 137 IMENE! MOANO %IL$ERTO AIER IMENE!13050503 120 LA CASONA LA!A "#"13050503 159 LEAL CONTRERAS &IANA ATRICIA13050503 179 LEASIN% $OLIAR S"A"

13050503 107 MARTINE! CR! L! MERCE&ES13050503 108 MARTINE! CR! L! MERCE&ES13050503 128 MA!!INO CANTERINI &ANIELA


15/261

13050503 242 MESTI!O REES NELSON RO$ERTO13050503 0 MO&LO &13050503 129 NI:O OA %ON!ALO13050503 228 NORMA CONSTAN!A MA:A ATI:O13050503 104 AE! &IA! ELSA ERNAN&A13050503 211 AE! I%EROA AN EMILIO

13050503 160 AE! SILA ANN ROSAL$A13050503 121 ATI:O #ERNAN&E! OLINTO13050503 169 E:A MORALES AN AN&RES13050503 231 INE&A OR%E13050503 217 IN!ON &E TRII:O IR%ELINA13050503 153 OSA&A &E #I%ERA %LORIA EST#ER13050503 156 OSA&A &E #I%ERA %LORIA EST#ER13050503 227 RIETO ARI!A MONICA13050503 147 LI&O MARIA E%ENIA13050503 148 LI&O MARIA E%ENIA

13050503 226 INTERO MARIO13050503 149 INTERO MART#A MAR%ARITA13050503 150 INTERO MART#A MAR%ARITA13050503 151 INTERO MART#A MAR%ARITA13050503 141 RAAEL %TIERRE! LEON13050503 142 RAAEL %TIERRE! LEON13050503 143 RAAEL %TIERRE! LEON13050503 131 RAMIRE! RAMIRE! ANA ELISA13050503 134 REN&IALORES LT&A13050503 135 REN&IALORES LT&A13050503 205 REN&IALORES LT&A

13050503 110 REN&IALORES LT&A"13050503 215 REN&IALORES LT&A"13050503 232 REN&IALORES LT&A"13050503 162 RINCON CASTRO MARIA LIA13050503 165 RINCON CASTRO MARIA LIA13050503 105 RINCON MRCIA &ORA MARIA13050503 177 RIEROS NCA OSE LIS13050503 218 RO&RI%E! ALONSO MARIA TERESA13050503 103 RO&RI%E! ANITA ORELA L! EISM13050503 170 RO&RI%E! &E SANC#E! MRIAM IR%INIA

13050503 102 RO&RI%E! &ARTE LIETA13050503 212 RO&RI%E! ARIAS $LANCA INES13050503 221 RO&RI%E! LEONAR&O13050503 243 RO&RI%E! MORENO CARLOS E&AR&O13050503 210 RO&RI%E! !LA%A $LANCA CECILIA13050503 171 ROMERO &IA! AN &AI&13050503 126 SAL%A&O LON&O:O A&RIANA LCIA13050503 246 SAN%INO TORRA&O LIS ALEAN&RO13050503 152 ARELA E:A OR%E ENRIE13050503 222 ARELA E:A OR%E ENRIE

13050503 224 ELASCO ELASCO #ERNAN&O13050503 168 ERAN ALARE! ELI!A$ET#13050503 225 ILLAMIL INTERO E&RO ANTONIO


16/261

13050503 233 ;ALRAN ALARE!13050507 200 ALMACENES ITO S"A"13050507 144 $ENAI&ES $ERNAL A$IO A%STO13050507 145 $ENAI&ES $ERNAL A$IO A%STO13050507 244 $ONILLA LETON E&%AR %IOANN13050507 207 CESE&ES ILLAL$A SER%IO AN&RES

13050507 1432 ESE$IO $ETANCORT RO&RI%E!13050507 124 I&CIARIA CENTRAL S"A13050507 234 I&CIARIA CENTRAL S"A13050507 154 I&CIARIA CENTRAL S"A"13050507 214 I&CIARIA CENTRAL S"A"13050507 119 I&CIARIA CENTRAL SA13050507 219 %ON!ALE! C#AE! AN&RES ELIE13050507 158 # S INTERNACIONAL LT&A"13050507 230 INERSIONES %R&C LT&A"13050507 117 INERSIONES LICAR E #IOS S EN C

13050507 123 INERSIONES LICAR E #IOS S EN C13050507 179 LEASIN% $OLIAR S"A"13050507 0 MLTA NO AERTRA13050507 121 ATI:O #ERNAN&E! OLINTO13050507 231 INE&A OR%E13050508 154 I&CIARIA CENTRAL S"A"13050508 214 I&CIARIA CENTRAL S"A"13050508 0 MLTA CERRAMIENTO13050508 134 REN&IALORES LT&A13050508 135 REN&IALORES LT&A13050509 235 AI&E %TIERRE!

13050509 238 AMA&OR &OMIN%E! E&RO OTROS13050509 125 AMINTA $ARRETO ARAMINTA $ARRETO13050509 206 ANA OSEA ESINELAN CARLOS MORENO13050509 106 A!OT EMILIO AL$ERTO ALACIO A&RIANA13050509 172 $ANCO &AIIEN&A13050509 173 $ANCO &AIIEN&A13050509 174 $ANCO &AIIEN&A13050509 175 $ANCO &AIIEN&A13050509 176 $ANCO &AIIEN&A13050509 127 $E&OA $E&OA LI%IA

13050509 144 $ENAI&ES $ERNAL A$IO A%STO13050509 145 $ENAI&ES $ERNAL A$IO A%STO13050509 163 $ERNAL CAR&ENAS LETT13050509 130 $ETANCR #RTA&O MARIA RE%INA13050509 146 $ETANCR #RTA&O MARIA RE%INA13050509 166 $OLIAR RIETO ELSA CELINA13050509 236 $ONILLA LETON E&%AR %IOANN13050509 244 $ONILLA LETON E&%AR %IOANN13050509 161 CA&AI& AN A$LO13050509 207 CESE&ES ILLAL$A SER%IO AN&RES

13050509 213 CI AIME $RETON RI$E CIA S EN C S13050509 132 CON%RE%ACION &E ESS MARIA13050509 112 CONTRERAS SERE L! ELENA


17/261

13050509 220 &IA! &IA! #ECTOR %ILLERMO13050509 118 &E:AS RECIA&O ENS &ANN13050509 223 &E:AS RECIA&O ENS &ANN13050509 201 &RAN ERRO CARLOS MARTIN13050509 209 E&AR&O $ERNAL OMAR RO&RI%E!13050509 1432 ESE$IO $ETANCORT RO&RI%E!

13050509 140 ERNAN&O ILLE%AS13050509 124 I&CIARIA CENTRAL S"A13050509 164 I&CIARIA CENTRAL S"A13050509 234 I&CIARIA CENTRAL S"A13050509 111 I&CIARIA CENTRAL S"A"13050509 154 I&CIARIA CENTRAL S"A"13050509 167 I&CIARIA CENTRAL S"A"13050509 204 I&CIARIA CENTRAL S"A"13050509 214 I&CIARIA CENTRAL S"A"13050509 248 I&CIARIA CENTRAL S"A"

13050509 249 I&CIARIA CENTRAL S"A"13050509 250 I&CIARIA CENTRAL S"A"13050509 251 I&CIARIA CENTRAL S"A"13050509 301 I&CIARIA CENTRAL S"A"13050509 119 I&CIARIA CENTRAL SA13050509 178 ORERO RI! LARENTINO13050509 245 %ALIN&O $ERNAR&O ARRA MARIA NANC13050509 133 %ERINCO LT&A13050509 202 %OME! EES AMA&EO13050509 155 %OME! !A$ALA ALARO13050509 157 %ON!ALE! C#AE! AN&RES ELIE

13050509 219 %ON!ALE! C#AE! AN&RES ELIE13050509 122 %TIERRE! LEON RAAEL13050509 101 # S INTERNACIONAL LT&A"13050509 158 # S INTERNACIONAL LT&A"13050509 247 INEERCOL S"A"S"13050509 239 INERSIONES ESTRELLAS %AMES LT&A - CASI13050509 240 INERSIONES ESTRELLAS %AMES LT&A - CASI13050509 241 INERSIONES ESTRELLAS %AMES LT&A - CASI13050509 230 INERSIONES %R&C LT&A"13050509 237 INERSIONES %R&C LT&A"

13050509 208 INERSIONES #ORAN E #IOS13050509 136 INERSIONES #ORAN E #IOS S EN C13050509 139 INERSIONES #ORAN E #IOS S EN C13050509 216 INERSIONES #ORAN E #IOS S EN C13050509 109 INERSIONES LICAR E #IOS S EN C13050509 113 INERSIONES LICAR E #IOS S EN C13050509 114 INERSIONES LICAR E #IOS S EN C13050509 115 INERSIONES LICAR E #IOS S EN C13050509 116 INERSIONES LICAR E #IOS S EN C13050509 117 INERSIONES LICAR E #IOS S EN C

13050509 123 INERSIONES LICAR E #IOS S EN C13050509 203 INERSIONES LICAR E #IOS S EN C13050509 229 INERSIONES LICAR E #IOS S EN C


18/261

13050509 138 INERSIONES NE%OCIOS SOLCIONES SAS13050509 137 IMENE! MOANO %IL$ERTO AIER IMENE!13050509 120 LA CASONA LA!A "#"13050509 159 LEAL CONTRERAS &IANA ATRICIA13050509 179 LEASIN% $OLIAR S"A"13050509 107 MARTINE! CR! L! MERCE&ES

13050509 108 MARTINE! CR! L! MERCE&ES13050509 128 MA!!INO CANTERINI &ANIELA13050509 242 MESTI!O REES NELSON RO$ERTO13050509 129 NI:O OA %ON!ALO13050509 228 NORMA CONSTAN!A MA:A ATI:O13050509 104 AE! &IA! ELSA ERNAN&A13050509 211 AE! I%EROA AN EMILIO13050509 160 AE! SILA ANN ROSAL$A13050509 121 ATI:O #ERNAN&E! OLINTO13050509 169 E:A MORALES AN AN&RES

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13050509 141 RAAEL %TIERRE! LEON13050509 142 RAAEL %TIERRE! LEON13050509 143 RAAEL %TIERRE! LEON13050509 131 RAMIRE! RAMIRE! ANA ELISA13050509 134 REN&IALORES LT&A13050509 135 REN&IALORES LT&A13050509 205 REN&IALORES LT&A13050509 110 REN&IALORES LT&A"13050509 215 REN&IALORES LT&A"13050509 232 REN&IALORES LT&A"

13050509 0 RETROACTIO MO&LO &13050509 162 RINCON CASTRO MARIA LIA13050509 165 RINCON CASTRO MARIA LIA13050509 105 RINCON MRCIA &ORA MARIA13050509 177 RIEROS NCA OSE LIS13050509 218 RO&RI%E! ALONSO MARIA TERESA13050509 103 RO&RI%E! ANITA ORELA L! EISM13050509 170 RO&RI%E! &E SANC#E! MRIAM IR%INIA13050509 102 RO&RI%E! &ARTE LIETA13050509 212 RO&RI%E! ARIAS $LANCA INES

13050509 221 RO&RI%E! LEONAR&O13050509 243 RO&RI%E! MORENO CARLOS E&AR&O13050509 210 RO&RI%E! !LA%A $LANCA CECILIA


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13050509 171 ROMERO &IA! AN &AI&13050509 126 SAL%A&O LON&O:O A&RIANA LCIA13050509 246 SAN%INO TORRA&O LIS ALEAN&RO13050509 152 ARELA E:A OR%E ENRIE13050509 222 ARELA E:A OR%E ENRIE13050509 224 ELASCO ELASCO #ERNAN&O

13050509 168 ERAN ALARE! ELI!A$ET#13050509 225 ILLAMIL INTERO E&RO ANTONIO13050509 233 ;ALRAN ALARE!13050510 144 $ENAI&ES $ERNAL A$IO A%STO13050510 145 $ENAI&ES $ERNAL A$IO A%STO13050510 244 $ONILLA LETON E&%AR %IOANN13050510 207 CESE&ES ILLAL$A SER%IO AN&RES13050510 118 &E:AS RECIA&O ENS &ANN13050510 124 I&CIARIA CENTRAL S"A13050510 164 I&CIARIA CENTRAL S"A

13050510 234 I&CIARIA CENTRAL S"A13050510 154 I&CIARIA CENTRAL S"A"13050510 214 I&CIARIA CENTRAL S"A"13050510 119 I&CIARIA CENTRAL SA13050510 202 %OME! EES AMA&EO13050510 158 # S INTERNACIONAL LT&A"13050510 0 INTERESES &E MORA13050510 230 INERSIONES %R&C LT&A"13050510 208 INERSIONES #ORAN E #IOS13050510 117 INERSIONES LICAR E #IOS S EN C13050510 123 INERSIONES LICAR E #IOS S EN C

13050510 179 LEASIN% $OLIAR S"A"13050510 128 MA!!INO CANTERINI &ANIELA13050510 121 ATI:O #ERNAN&E! OLINTO13050510 231 INE&A OR%E13050510 215 REN&IALORES LT&A"13050510 221 RO&RI%E! LEONAR&O13050511 0 ENER%IA13050511 221 RO&RI%E! LEONAR&O13050512 204 I&CIARIA CENTRAL S"A"13050512 0 SER" ESCOM$ROS

13050514 158 # S INTERNACIONAL LT&A"13050514 0 MLTA C#EE &EELTO13050515 144 $ENAI&ES $ERNAL A$IO A%STO13050515 202 %OME! EES AMA&EO13050515 101 # S INTERNACIONAL LT&A"13050515 158 # S INTERNACIONAL LT&A"13050515 0 #ONORARIOS A$O%A&O13050515 208 INERSIONES #ORAN E #IOS13050515 139 INERSIONES #ORAN E #IOS S EN C13050515 217 IN!ON &E TRII:O IR%ELINA

13050515 215 REN&IALORES LT&A"13050516 236 $ONILLA LETON E&%AR %IOANN13050516 0 SER" A&ICIONAL A&MON


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13050518 235 AI&E %TIERRE!13050518 100 ALMACENES ITO S"A"13050518 200 ALMACENES ITO S"A"13050518 238 AMA&OR &OMIN%E! E&RO OTROS13050518 125 AMINTA $ARRETO ARAMINTA $ARRETO13050518 206 ANA OSEA ESINELAN CARLOS MORENO

13050518 106 A!OT EMILIO AL$ERTO ALACIO A&RIANA13050518 172 $ANCO &AIIEN&A13050518 173 $ANCO &AIIEN&A13050518 174 $ANCO &AIIEN&A13050518 175 $ANCO &AIIEN&A13050518 176 $ANCO &AIIEN&A13050518 127 $E&OA $E&OA LI%IA13050518 144 $ENAI&ES $ERNAL A$IO A%STO13050518 145 $ENAI&ES $ERNAL A$IO A%STO13050518 163 $ERNAL CAR&ENAS LETT

13050518 130 $ETANCR #RTA&O MARIA RE%INA13050518 146 $ETANCR #RTA&O MARIA RE%INA13050518 166 $OLIAR RIETO ELSA CELINA13050518 236 $ONILLA LETON E&%AR %IOANN13050518 244 $ONILLA LETON E&%AR %IOANN13050518 161 CA&AI& AN A$LO13050518 207 CESE&ES ILLAL$A SER%IO AN&RES13050518 213 CI AIME $RETON RI$E CIA S EN C S13050518 132 CON%RE%ACION &E ESS MARIA13050518 112 CONTRERAS SERE L! ELENA13050518 220 &IA! &IA! #ECTOR %ILLERMO

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13050518 154 I&CIARIA CENTRAL S"A"13050518 167 I&CIARIA CENTRAL S"A"13050518 204 I&CIARIA CENTRAL S"A"13050518 214 I&CIARIA CENTRAL S"A"13050518 248 I&CIARIA CENTRAL S"A"13050518 249 I&CIARIA CENTRAL S"A"13050518 250 I&CIARIA CENTRAL S"A"13050518 251 I&CIARIA CENTRAL S"A"13050518 301 I&CIARIA CENTRAL S"A"13050518 119 I&CIARIA CENTRAL SA

13050518 178 ORERO RI! LARENTINO13050518 245 %ALIN&O $ERNAR&O ARRA MARIA NANC13050518 133 %ERINCO LT&A


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13050518 202 %OME! EES AMA&EO13050518 155 %OME! !A$ALA ALARO13050518 157 %ON!ALE! C#AE! AN&RES ELIE13050518 219 %ON!ALE! C#AE! AN&RES ELIE13050518 122 %TIERRE! LEON RAAEL13050518 101 # S INTERNACIONAL LT&A"

13050518 158 # S INTERNACIONAL LT&A"13050518 247 INEERCOL S"A"S"13050518 239 INERSIONES ESTRELLAS %AMES LT&A - CASI13050518 240 INERSIONES ESTRELLAS %AMES LT&A - CASI13050518 241 INERSIONES ESTRELLAS %AMES LT&A - CASI13050518 230 INERSIONES %R&C LT&A"13050518 237 INERSIONES %R&C LT&A"13050518 208 INERSIONES #ORAN E #IOS13050518 136 INERSIONES #ORAN E #IOS S EN C13050518 139 INERSIONES #ORAN E #IOS S EN C

13050518 216 INERSIONES #ORAN E #IOS S EN C13050518 109 INERSIONES LICAR E #IOS S EN C13050518 113 INERSIONES LICAR E #IOS S EN C13050518 114 INERSIONES LICAR E #IOS S EN C13050518 115 INERSIONES LICAR E #IOS S EN C13050518 116 INERSIONES LICAR E #IOS S EN C13050518 117 INERSIONES LICAR E #IOS S EN C13050518 123 INERSIONES LICAR E #IOS S EN C13050518 203 INERSIONES LICAR E #IOS S EN C13050518 229 INERSIONES LICAR E #IOS S EN C13050518 138 INERSIONES NE%OCIOS SOLCIONES SAS

13050518 137 IMENE! MOANO %IL$ERTO AIER IMENE!13050518 120 LA CASONA LA!A "#"13050518 159 LEAL CONTRERAS &IANA ATRICIA13050518 179 LEASIN% $OLIAR S"A"13050518 107 MARTINE! CR! L! MERCE&ES13050518 108 MARTINE! CR! L! MERCE&ES13050518 128 MA!!INO CANTERINI &ANIELA13050518 242 MESTI!O REES NELSON RO$ERTO13050518 129 NI:O OA %ON!ALO13050518 228 NORMA CONSTAN!A MA:A ATI:O

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13050518 147 LI&O MARIA E%ENIA13050518 148 LI&O MARIA E%ENIA13050518 226 INTERO MARIO


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13050518 149 INTERO MART#A MAR%ARITA13050518 150 INTERO MART#A MAR%ARITA13050518 151 INTERO MART#A MAR%ARITA13050518 141 RAAEL %TIERRE! LEON13050518 142 RAAEL %TIERRE! LEON13050518 143 RAAEL %TIERRE! LEON

13050518 131 RAMIRE! RAMIRE! ANA ELISA13050518 134 REN&IALORES LT&A13050518 135 REN&IALORES LT&A13050518 205 REN&IALORES LT&A13050518 110 REN&IALORES LT&A"13050518 215 REN&IALORES LT&A"13050518 232 REN&IALORES LT&A"13050518 0 RETROACTIO A&MINISTRACION13050518 162 RINCON CASTRO MARIA LIA13050518 165 RINCON CASTRO MARIA LIA

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13050520 216 INERSIONES #ORAN E #IOS S EN C13050520 203 INERSIONES LICAR E #IOS S EN C13050520 0 MO&LO C13050520 211 AE! I%EROA AN EMILIO13050520 217 IN!ON &E TRII:O IR%ELINA13050520 205 REN&IALORES LT&A

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15240503 0 ARC#IA&OR15240503 24042143 ORERO %ON!ALE! CAROLINA15240503 800242106 SO&IMAC COLOM$IA S A15240504 0 ESCRITORIO15240504 24042143 ORERO %ON!ALE! CAROLINA15240505 24042143 ORERO %ON!ALE! CAROLINA15240505 900059238MA=RO SERMAORISTA SAS15240505 0 SILLAS A&MINISTRACION15240505 800242106 SO&IMAC COLOM$IA S A15240506 890900608 ALMACENES EITO S"A"

15240506 900310182MATI! %RAN ORMATO S"A"S15240506 0 TELEISORES15240507 900049830 ALMACEN T LT&A15240507 890900608 ALMACENES EITO S"A"15240507 0 TELEONOS15240508 830059555 AL#A INTERNATIONAL15240508 0 %RA$A&ORA15240508 830037946 ANAMERICANA LI$RERIA AELERIA S"A15240509 11345288 %ARNICA ACOSTA NATANAEL15240509 0 ESTO &E INORMACION

15240510 890900608 ALMACENES EITO S"A"15240510 0 MICRO#ON&AS15240511 830066440 &OTACIONES &ISTRI$CIONES OSI E"


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15240512 79320254SAN%INO TORRA&O LIS ALEAN&RO15240512 0 SILLAS AREAS COMNES15240512 800242106 SO&IMAC COLOM$IA S A15240513 830066440 &OTACIONES &ISTRI$CIONES OSI E"15240513 11348892 LORES $ARRERA ORLAN&O15240513 11345288 %ARNICA ACOSTA NATANAEL15240513 860510826 IN&STRIAL TALOR S"A"S15240513 900282785 LA CASONA LA!A "#"15240513 0 MESAS AREAS COMNES15240513 800242106 SO&IMAC COLOM$IA S A

15240514 0 $ASRERAS15240514 900282785 LA CASONA LA!A "#"15240514 890914515 SOCO&A S"A15240515 11348892 LORES $ARRERA ORLAN&O15240515 830107755 IN&STRIAL I&15240515 0 SOORTE TELEISORES15240516 0 CARRO ESTANTE LA!OLETA15240516 1018441542ESCO$AR CAL&ERON AN&RES &ARIO15240516 900086431 INTERL LT&A15240518 52223909IN&STRIAS METALICAS CR! !ONA NORTE15240518 0 LO=ERES

15240519 0 CONTROL &E IN%RESO15240519 900226883INROSERICES IN%ENIERIA S"A"S15240520 19050801$ALLEN SIERRA OSE I%NACIO MAIMINO15240520 0 IC#ERO AREA&ERO15240521 0 CASETA I%ILANCIA15240521 1015401972ROA AL&ERRAMA #EER A$IAN15240522 1075665958RO&RI%E! %ALIS LIS CARLOS15240522 0 SONI&O1528 0 E"COMTACION COMNICACION152805 0 E"ROCESAMIENTO &ATOS

15280501 890900608 ALMACENES EITO S"A"15280501 0 COMTA&ORES15280501 8909009431 =TRONI S"A"15280501 80542193 L%O LOE! MIC#AEL15280501 830037946 ANAMERICANA LI$RERIA AELERIA S"A15280501 830026811ORE &E COLOM$IA S"A""S15280502 51679181 CERO SORAA15280502 900282785 LA CASONA LA!A "#"15280502 0 MO&EM15280503 890900608 ALMACENES EITO S"A"

15280503 0 A15280504 890900608 ALMACENES EITO S"A"15280504 0 IMRESORA


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15280507 860047239 MSICAR S"A"S15280508 80542193 L%O LOE! MIC#AEL15280508 0 I&EO ROECTOR1592 0 &ERECIACION ACMLA&A159210 0 MAINARIA EIO159215 0 EIO &E OICINA159220 0 EIO &E COMTACION COMNICACION17 0 &IERI&OS1705 0 %ASTOS A%A&OS OR ANTICIA&O170520 0 SE%ROS IAN!AS

17052001 0 SE%ROS17052001 860009578 SE%ROS &EL ESTA&O S"A"18 0 OTROS ACTIOS1895 0 &IERSOS189520 0 $IENES RECI$I&OS EN A%O18952001 900282785 LA CASONA LA!A "#"18952001 0 LOCAL 1202 0 ASIO21 0 O$LI%ACIONES INANCIERAS2120 0 COMA:IAS &E INANCIAMIENTO COMERCIAL212005 0 A%ARES

21200501 890200756 $ANCO IC#INC#A21200501 0 SE%RO &E AREAS COMNES21200501 860009578 SE%ROS &EL ESTA&O S"A"23 0 CENTAS OR A%AR2335 0 COSTOS %ASTOS OR A%AR233525 800059311 =RESTON RM S"A233525 52506740 ARI!A %AR!ON AN%ELICA233525 11337204 %AR!ON CO$OS MARTINIANO233525 0 #ONORARIOS233525 11335111 MOLANO CRIOLLO #ERMES RAMIRO

233525 80415473 AE! OSINA %ERMAN E&AR&O233525 52351389 ATI:O ACINTO RT# ALEAN&RA233525 80544574 RAMIRE! OCAMO CAMILO AN&RES233525 20499882 RIOS ROMERO MARISOL233525 21168627 ER%ARA MNEAR ROSA ARACELL233530 0 SERICIOS TECNICOS23353001 900089549 A&MSIS LT&A23353001 1072656736C#I$E COLLA!OS AN&RES ELIE23353001 11335145 %OME! IN!ON AIRO ENRIE23353001 900590154 I-TEC# AOO INTERACTIO SAS

23353001 11335111 MOLANO CRIOLLO #ERMES RAMIRO23353001 0 SERICIO A&MINISTRACION23353001 80547378 SARE! !AM$RANO MARCO AN&RES


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23353002 1077294648A#MA&A $ELLO &ERL ESENIA23353002 890900608 ALMACENES EITO S"A"23353002 10003009ALARA&O LARIN OSCAR LIAN23353002 800240299 ASOCIACION RO RECREACION CLTRA &23353002 832006884 ASOCIACION &E ANTENA ARA$OLICA &E TOC23353002 3178656 $ATISTA SIERRA OSE #ECTOR LIO23353002 41611390 $EARANO %AR!ON L! MERI&A23353002 7628598 $ELTRAN #ENRIE! ALRE&O OSE23353002 11343965 $ELTRAN LIAN23353002 1075650951$STOS TORRES SAN&RA

23353002 1075665358CAL&ERON CORTES SER%IO ARMAN&O23353002 80109922 CR! %AITAN AN CARLOS23353002 830073489&ESLIE%E ISAL LIMITA&A23353002 11346239 &ARTE IN!ON %ILLERMO23353002 80547782 &E $ERNAL A$IAN #ERLE23353002 830050199 ELECTROSANTINO S"A"S"23353002 15502048ESC&ERO EC#EERRI RANCISCO #ERNAN23353002 11348892 LORES $ARRERA ORLAN&O23353002 80545197 ORERO ORERO CAMILO AN&RES23353002 8773198 %IOANIN RA&A AN CARLOS23353002 51822796 %OME! A%ACIA ATRICIA

23353002 11346264%ON!ALE! &EL%A&O &ANILO #E$ERTO23353002 80549508%ON!ALE! RO&RI%E! L;IER #ARE23353002 900709483 %RO ECTRA &ESI%N SAS23353002 32779582 #ENAO A&IRA &EL CARMEN23353002 1075661567#ERRERA $O#ORE! AIR ERNESTO23353002 79661158 ATER LEON O#N ARMAN&O23353002 80542193 L%O LOE! MIC#AEL23353002 1075676590LIS A%ILAR SAMEL OSIAS23353002 1075660310LIS %ON!ALE! &IANA MARCELA23353002 1069098455MACIAS CASTILLO %ILLERMO

23353002 2984034 MARTINE! %ACANEME %IL$ERTO23353002 1075669422MRCIA MALA%ON AN&RES &AI&23353002 860047239 MSICAR S"A"S23353002 11344645 M:O! SANC#E! E&%AR EIANIO23353002 3093762 NIEES SILA LIS AL$ERTO23353002 800021811OR%ANI!ACION SACO - ACINRO - OSA23353002 79143807AC#ECO INAO SER%IO ANTONIO23353002 52968329 ERALTA RAMIRE! LILIANA23353002 80545731 IN!ON &IE%O CAMILO23353002 830100161RO&CCIONES %STAO LOR%IA S EN C

23353002 1075663049ENTES TORRES ALAN EERSON23353002 890903910RA&IO CA&ENA NACIONAL S"A"23353002 11330118 RIA:O LOE! CARLOS #ERNAN&O


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23353002 80546093 RSINE CONEO %ERMAN AN&RES23353002 3226935 SAMER A#MA&A E&AR&O23353002 20948597 SANC#E! %ARNICA ANA A&RIANA23353002 0 SERICIO $LICI&A&23353002 80544161 SARE! !AM$RANO AN CAMILO23353002 900604066 TASCOR SOLCIONES EMRESARIALES SAS23353002 1075662604TIARO ORELA RAAEL ENRIE23353002 1075660624 ANE%AS $ALLESTEROS ESI& ALEAN&ER23353002 80075745ASE! RAMIRE! #%O ALEAN&RO23353002 11339941ELAN&IA LATORRE &ARIO %ERMAN

23353002 72135866 ILLA ;ILC#ES LINIO ENRIE23353003 860532375 ALECSER LT&A23353003 800169799 CELAR LT&A23353003 830009853 SE%RI&A& ENTA LT&A23353003 0 SERICIO I%ILANCIA23353004 20457968$ARRI%A CONTRERAS ANA CECILIA23353004 900299196 RO&CTOS SERICIOS &E ASEO ILLA LIM23353004 0 SERICIO ASEO23353004 900095247L LT&A NIERSAL &E LIMIE!A23353004 3541501 E%A CASTELLANOS ELSA OLAN&A23353004 830133093 I&A RES# LT&A

233535 2984922 A%ILAR RO&RI%E! ARMENIO233535 832000541 ALMACEN CONSTR!IA %ARES LT&A233535 11339894 AREALO CAR&ENAS OR%E LIS233535 91014016 ARI!A &IA! #ERNAN&O ALONSO233535 35410659 $AE! ARRA CLA&IA233535 19329115 $ENAI&ES ROMERO ANTONIO ALONSO233535 1070304242CASTA:E&A MARROIN LIS E&AR&O233535 900666276 CAAL &ISTRI$I&ORA SAS233535 11330847 CONTRERAS OR%E ALEO233535 900016337 &IISION ARITECTRA S"A"S

233535 800005900EMRESA &E ACE&CTO ALCANTARILLA&O233535 1018441542 ESCO$AR CAL&ERON AN&RES &ARIO233535 11348892 LORES $ARRERA ORLAN&O233535 900531842 LITECNICS &E COLOM$IA SAS233535 830127770 ENTES CONSTRCTORES LT&A233535 19321349 %ARNICA %ERMAN CARLOS #ERNAN233535 900104402 IMERMEA$ILI!ACIONES CONSTRCCIONES233535 830041655 INTE%RAL ELEA&ORES233535 1070012159 LOE! RO&RI%E! AN A$LO233535 80542193 L%O LOE! MIC#AEL

233535 52532050 MARTINE! M:O! MARIA CRISTINA233535 11341977 MRCIA RIETO CARLOS NESTOR233535 52275095 OSINA %O&O I#ONE AOLA


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233535 11347897 RO&R%IE! ARI!A #ENR233535 79714104 ROMERO IRNER ESI&233535 900504490SAS SAS %RO &E SERICIOS ROESIONA233535 0 SERICIOS &E MANTENIMIENTO233535 900704660 TRE$OL MI%ACIONES SAS233535 830133093 I&A RES# LT&A

233540 0 ARREN&AMIENTOS233540 11346264 %ON!ALE! &EL%A&O &ANILO #E$ERTO233540 1075665958RO&RI%E! %ALIS LIS CARLOS233550 0 SERICIOS $LICOS23355001 830122566COLOM$IA TELECOMNICACIONES S"A"23355001 890318095 COMCEL23355001 800153993COMNICACI


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23359502 1075662111 LANC#EROS CASTA:E&A EIMM AOLA23359502 832000541ALMACEN CONSTR!IA %ARES LT&A23359502 11345595CAR&ENAS SANC#E! ELIE- IERO SAN 23359502 900666276CAAL &ISTRI$I&ORA SAS23359502 79291044 COLLA!OS %ON%ORA LSI RENE23359502 900009495COMA:IA AELERA NACIONAL S"A"S

23359502 0 COMRAS23359502 800153993COMNICACI


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23651501 0 #ONORARIOS 10@23651501 11335111 MOLANO CRIOLLO #ERMES RAMIRO23651501 80415473 AE! OSINA %ERMAN E&AR&O23651501 21168627ER%ARA MNEAR ROSA ARACELL23651502 800059311 =RESTON RM S"A23651502 800197268 &IAN

23651502 0 #ONORARIOS 11@23651502 80415473 AE! OSINA %ERMAN E&AR&O23651502 52351389ATI:O ACINTO RT# ALEAN&RA23651502 80544574 RAMIRE! OCAMO CAMILO AN&RES236525 0 SERICIOS23652501 2984922 A%ILAR RO&RI%E! ARMENIO23652501 1077294648A#MA&A $ELLO &ERL ESENIA23652501 10003009ALARA&O LARIN OSCAR LIAN23652501 11339894 AREALO CAR&ENAS OR%E LIS23652501 91014016 ARI!A &IA! #ERNAN&O ALONSO

23652501 41611390 $EARANO %AR!ON L! MERI&A23652501 7628598 $ELTRAN #ENRIE! ALRE&O OSE23652501 19329115$ENAI&ES ROMERO ANTONIO ALONSO23652501 1075652252$STOS %!MAN E&AR& ARLE23652501 1075650951$STOS TORRES SAN&RA23652501 1075665358CAL&ERON CORTES SER%IO ARMAN&O23652501 1070304242CASTA:E&A MARROIN LIS E&AR&O23652501 1072656736C#I$E COLLA!OS AN&RES ELIE23652501 80109922 CR! %AITAN AN CARLOS23652501 800197268 &IAN23652501 11346239 &ARTE IN!ON %ILLERMO

23652501 80547782 &E $ERNAL A$IAN #ERLE23652501 15502048ESC&ERO EC#EERRI RANCISCO #ERNAN23652501 11348892 LORES $ARRERA ORLAN&O23652501 80545197 ORERO ORERO CAMILO AN&RES23652501 19321349 %ARNICA %ERMAN CARLOS #ERNAN23652501 8773198 %IOANIN RA&A AN CARLOS23652501 11335145 %OME! IN!ON AIRO ENRIE23652501 80549508%ON!ALE! RO&RI%E! L;IER #ARE23652501 32779582 #ENAO A&IRA &EL CARMEN23652501 1075661567#ERRERA $O#ORE! AIR ERNESTO

23652501 79661158 ATER LEON O#N ARMAN&O23652501 1070012159LOE! RO&RI%E! AN A$LO23652501 80542193 L%O LOE! MIC#AEL23652501 1075676590LIS A%ILAR SAMEL OSIAS23652501 1075660310LIS %ON!ALE! &IANA MARCELA23652501 1069098455MACIAS CASTILLO %ILLERMO23652501 2984034 MARTINE! %ACANEME %IL$ERTO23652501 11335111 MOLANO CRIOLLO #ERMES RAMIRO23652501 1075669422MRCIA MALA%ON AN&RES &AI&23652501 11341977 MRCIA RIETO CARLOS NESTOR

23652501 11335606 AE! $ELLO OR%E #ELI23652501 52968329 ERALTA RAMIRE! LILIANA23652501 80545731 IN!ON &IE%O CAMILO


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23652501 1075663049ENTES TORRES ALAN EERSON23652501 1075657400RIERA MAOR%A LIAN ENRIE23652501 11347897 RO&R%IE! ARI!A #ENR23652501 1075665958RO&RI%E! %ALIS LIS CARLOS23652501 11340923 ROMERO RO&RI%E! ALONSO23652501 11344407RO!O ELAN&IA CARLOS #ERNAN&O

23652501 80546093 RSINE CONEO %ERMAN AN&RES23652501 0 SERICIOS 6@23652501 80544161 SARE! !AM$RANO AN CAMILO23652501 80547378 SARE! !AM$RANO MARCO AN&RES23652501 1075662604TIARO ORELA RAAEL ENRIE23652501 51612315 TRILLO #ERTAS AMARO23652501 1075660624 ANE%AS $ALLESTEROS ESI& ALEAN&ER23652501 72135866 ILLA ;ILC#ES LINIO ENRIE23652502 800197268 &IAN23652502 830127770ENTES CONSTRCTORES LT&A

23652502 830009853 SE%RI&A& ENTA LT&A23652502 0 SERICIOS 2@23652502 900095247L LT&A NIERSAL &E LIMIE!A23652503 830124130ALMINIOS I&RIOS ARCOLM LT&A23652503 800197268 &IAN23652503 900016337&IISION ARITECTRA S"A"S23652503 900531842LITECNICS &E COLOM$IA SAS23652503 830127770ENTES CONSTRCTORES LT&A23652503 11346264%ON!ALE! &EL%A&O &ANILO #E$ERTO23652503 900104402 IMERMEA$ILI!ACIONES CONSTRCCIONES23652503 830041655 INTE%RAL ELEA&ORES

23652503 860047239 MSICAR S"A"S23652503 830100161RO&CCIONES %STAO LOR%IA S EN C23652503 0 SERICIOS 4@23652503 79299294 TAC #ERRERA LA&IMIR IAN23652503 900704660 TRE$OL MI%ACIONES SAS23652503 11339941ELAN&IA LATORRE &ARIO %ERMAN23652503 900046468!MA COMNICACIONES &E COLOM$IA236530 0 ARREN&AMIENTOS236530 80109922 CR! %AITAN AN CARLOS236530 800197268 &IAN

236530 11346264 %ON!ALE! &EL%A&O &ANILO #E$ERTO236530 900590154 I-TEC# AOO INTERACTIO SAS236530 80546935 IMENE! CASTILLO ;ILMAR ESI&236530 1075669422 MRCIA MALA%ON AN&RES &AI&236530 52968329 ERALTA RAMIRE! LILIANA236530 1075665958RO&RI%E! %ALIS LIS CARLOS236540 1075662111 LANC#EROS CASTA:E&A EIMM AOLA236540 900089549 A&MSIS LT&A236540 832000541 ALMACEN CONSTR!IA %ARES LT&A236540 3178656 $ATISTA SIERRA OSE #ECTOR LIO

236540 11345595 CAR&ENAS SANC#E! ELIE- IERO SAN 236540 900666276 CAAL &ISTRI$I&ORA SAS236540 79291044 COLLA!OS %ON%ORA LSI RENE


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236540 832011521A$RICA &E INTRAS INTCORAN LT&A236540 35407691 LEC#AS MNAR &ILMA AELINE236540 11348892 LORES $ARRERA ORLAN&O236540 2969261 %ALEANO RO&RI%E! CRISTIAN AIER236540 11343034 #ERNAN&E! IMENE! %I&O ANTONIO236540 900161258 INERSIONES AANTI236540 52118274 MAL&ONA&O RE MARIA ELENA236540 11344645 M:O! SANC#E! E&%AR EIANIO236540 900299196RO&CTOS SERICIOS &E ASEO ILLA LIM236540 900221663 ROECTOS ISI$LES SAS

236540 11330118 RIA:O LOE! CARLOS #ERNAN&O236540 1075665958RO&RI%E! %ALIS LIS CARLOS236540 900504490SAS SAS %RO &E SERICIOS ROESIONA236540 830009853 SE%RI&A& ENTA LT&A236540 800103424 SOLSE% &E COLOM$IA SAS236540 80544161 SARE! !AM$RANO AN CAMILO236540 80547378 SARE! !AM$RANO MARCO AN&RES236540 52665562 TARA!ONA CARRERO LILIA ARLE236540 11339941 ELAN&IA LATORRE &ARIO %ERMAN236570 0 OTRAS RETENCIONES23657005 800197268 &IAN

23657005 11344773 AE! ELASE! &IE%O23657005 0 RETENCION TRANS 1@23657005 80432109 ROAS MARTIN AIER ALONSO23657006 800197268 &IAN23657006 830127770ENTES CONSTRCTORES LT&A23657006 0 RETENCION O$RA 2@2367 0 IMESTO A LAS ENTAS RETENI&O236701 0 IA RETENI&O23670101 1075662111 LANC#EROS CASTA:E&A EIMM AOLA23670101 2984922 A%ILAR RO&RI%E! ARMENIO

23670101 1077294648A#MA&A $ELLO &ERL ESENIA23670101 10003009ALARA&O LARIN OSCAR LIAN23670101 11339894 AREALO CAR&ENAS OR%E LIS23670101 91014016 ARI!A &IA! #ERNAN&O ALONSO23670101 52506740 ARI!A %AR!ON AN%ELICA23670101 3178656 $ATISTA SIERRA OSE #ECTOR LIO23670101 41611390 $EARANO %AR!ON L! MERI&A23670101 7628598 $ELTRAN #ENRIE! ALRE&O OSE23670101 19329115$ENAI&ES ROMERO ANTONIO ALONSO23670101 1075652252$STOS %!MAN E&AR& ARLE

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23670101 80549508%ON!ALE! RO&RI%E! L;IER #ARE23670101 32779582 #ENAO A&IRA &EL CARMEN23670101 11343034#ERNAN&E! IMENE! %I&O ANTONIO23670101 1075661567#ERRERA $O#ORE! AIR ERNESTO23670101 79661158 ATER LEON O#N ARMAN&O23670101 80546935 IMENE! CASTILLO ;ILMAR ESI&23670101 1070012159LOE! RO&RI%E! AN A$LO23670101 80542193 L%O LOE! MIC#AEL23670101 1075676590LIS A%ILAR SAMEL OSIAS23670101 1075660310LIS %ON!ALE! &IANA MARCELA23670101 1069098455MACIAS CASTILLO %ILLERMO

23670101 52118274 MAL&ONA&O RE MARIA ELENA23670101 2984034 MARTINE! %ACANEME %IL$ERTO23670101 11335111 MOLANO CRIOLLO #ERMES RAMIRO23670101 1075669422MRCIA MALA%ON AN&RES &AI&23670101 11341977 MRCIA RIETO CARLOS NESTOR23670101 11344645 M:O! SANC#E! E&%AR EIANIO23670101 11335606 AE! $ELLO OR%E #ELI23670101 80415473 AE! OSINA %ERMAN E&AR&O23670101 11344773 AE! ELASE! &IE%O23670101 52351389ATI:O ACINTO RT# ALEAN&RA

23670101 52968329 ERALTA RAMIRE! LILIANA23670101 80545731 IN!ON &IE%O CAMILO23670101 1075663049ENTES TORRES ALAN EERSON23670101 80544574 RAMIRE! OCAMO CAMILO AN&RES23670101 0 RETE IA RE%IMEN SIMLIICA&O23670101 11330118 RIA:O LOE! CARLOS #ERNAN&O23670101 20499882 RIOS ROMERO MARISOL23670101 1075657400RIERA MAOR%A LIAN ENRIE23670101 11347897 RO&R%IE! ARI!A #ENR23670101 1075665958RO&RI%E! %ALIS LIS CARLOS

23670101 80432109 ROAS MARTIN AIER ALONSO23670101 11340923 ROMERO RO&RI%E! ALONSO23670101 11344407RO!O ELAN&IA CARLOS #ERNAN&O


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23670101 80546093 RSINE CONEO %ERMAN AN&RES23670101 80544161 SARE! !AM$RANO AN CAMILO23670101 80547378 SARE! !AM$RANO MARCO AN&RES23670101 52665562TARA!ONA CARRERO LILIA ARLE23670101 1075662604TIARO ORELA RAAEL ENRIE23670101 51612315 TRILLO #ERTAS AMARO

23670101 1075660624 ANE%AS $ALLESTEROS ESI& ALEAN&ER23670101 21168627ER%ARA MNEAR ROSA ARACELL23670101 72135866 ILLA ;ILC#ES LINIO ENRIE2370 0 RETENCIONES AORTES &E NOMINA237005 0 AORTES E""S"237005 860066942 COMENSAR E""S"237005 805000427 COOMEA237005 830003564 ES AMISANAR237005 800088702ES ME&ICINA REA%A&A SRAMERICANA237005 900156264 NEA ES

237005 800130907 SAL& TOTAL ES237005 800250119 SAL&COO ES237006 0 AORTES A"R""237006 860011153 OSITIA COMA:IA &E SE%ROS237010 0 AORTES IC$> SENA CAAS COMENSACION237010 860007336COLS$SI&IO CAA &E COMENSACION LIAR237010 899999239 IC$237010 899999034 SERICIO NACIONAL &E AREN&I!AE2380 0 ACREE&ORES ARIOS238030 800227940 COLON&OS238030 900336004 COLENSIONES

238030 0 ON&O &E CESANTIAS O ENSION238030 800224808 ENSIONES ORENIR238030 800229739 ENSIONES ROTECCION238095 0 OTROS23809501 0 C#EES EN&" &E A%O23809501 900282785 LA CASONA LA!A "#"23809502 144 $ENAI&ES $ERNAL A$IO A%STO23809502 209 E&AR&O $ERNAL OMAR RO&RI%E!23809502 202 %OME! EES AMA&EO23809502 219 %ON!ALE! C#AE! AN&RES ELIE

23809502 101 # S INTERNACIONAL LT&A"23809502 158 # S INTERNACIONAL LT&A"23809502 0 #ONORARIOS A$O%A&O23809502 208 INERSIONES #ORAN E #IOS23809502 109 INERSIONES LICAR E #IOS S EN C23809502 179 LEASIN% $OLIAR S"A"23809502 80415473 AE! OSINA %ERMAN E&AR&O23809502 156 OSA&A &E #I%ERA %LORIA EST#ER23809502 134 REN&IALORES LT&A23809502 135 REN&IALORES LT&A

23809502 110 REN&IALORES LT&A"23809502 215 REN&IALORES LT&A"23809504 0 ACREE&ORES ARIOS


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23809504 79143218 SANC#E! CELIS #%O #ERNAN24 0 IMESTOS> %RAAMENES TASAS2408 0 IMESTO SO$RE LAS ENTAS OR A%AR240805 0 I%ENCIA ISCAL CORRIENTE24080501 832008472 AEROTRAEL LT&A24080501 900554445AMERICAN LATIN TRAELS

24080501 890903938 $ANCO &E COLOM$IA S"A"24080501 19181266 $AR$OSA AN ARMAN&O24080501 890108527 CAR #N&A S"A"24080501 1013657630CARLOS LOE! RC& E&ITORES24080501 52115270 CASTI$LANCO LARA AL$A ANET#24080501 79838066 CASTRO NELSON ORLAN&O24080501 830001133 C#ELAN S"A"24080501 900009847CINASCAR &E COLOM$IA S"A"24080501 51919482 CLAIO MARIA LCIA24080501 830114921 COLOM$IA MOIL SA ES

24080501 860066942 COMENSAR E""S"24080501 800153993COMNICACI


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24080501 11340425 NIEES SILA LIO CESAR24080501 52562612 NO#ORA $I$IANA RO&RI%E!24080501 3224302 AE! I%EROA AN EMILIO24080501 80415473 AE! OSINA %ERMAN E&AR&O24080501 52968329 ERALTA RAMIRE! LILIANA24080501 73576598 ERE! SAL%A&O &EIIS ENRIE

24080501 82395303E:A $ELTRAN OSE AL&EMAR - CASA AMO$L24080501 90015903 LANETA RO&CCIONES24080501 20564802 RAMIRE! ANA ELISA24080501 218 RO&RI%E! ALONSO MARIA TERESA24080501 35409769 RO&RI%E! ALONSO MARIA TERESA24080501 39739173RO&RI%E! %AR!ON MARTA CATALINA24080501 80443298 RE&A %OME! ALEAN&ER24080501 11340062SANC#E! CASTELLANOS %IL$ERTO24080501 80350766 SANC#E! &AI& ESTE$AN24080501 1072664510 SANC#E! SE$ASTIAN

24080501 35425978SCARETA RON&ON &IANA ERNAN&A24080501 860060543 SINCROMOTORS S"A"24080501 39520187 TALERO MARIA TERESA24080501 11337960 TINACA LEON #ECTOR24080501 860530236 "O" CINES CIA S EN C24080501 222 ARELA E:A OR%E ENRIE24080501 1032459880ELASE! ;ILMER 'LIER.24080502 800197268 &IAN24080502 19321349 %ARNICA %ERMAN CARLOS #ERNAN24080502 0 I""A" &ESCONTA$LE SERICIOS24080502 830009853 SE%RI&A& ENTA LT&A

24080503 1075662111 LANC#EROS CASTA:E&A EIMM AOLA24080503 2984922 A%ILAR RO&RI%E! ARMENIO24080503 1077294648A#MA&A $ELLO &ERL ESENIA24080503 10003009ALARA&O LARIN OSCAR LIAN24080503 11339894 AREALO CAR&ENAS OR%E LIS24080503 91014016 ARI!A &IA! #ERNAN&O ALONSO24080503 52506740 ARI!A %AR!ON AN%ELICA24080503 3178656 $ATISTA SIERRA OSE #ECTOR LIO24080503 41611390 $EARANO %AR!ON L! MERI&A24080503 7628598 $ELTRAN #ENRIE! ALRE&O OSE

24080503 19329115$ENAI&ES ROMERO ANTONIO ALONSO24080503 1075652252$STOS %!MAN E&AR& ARLE24080503 1075650951$STOS TORRES SAN&RA24080503 1075665358CAL&ERON CORTES SER%IO ARMAN&O24080503 11345595CAR&ENAS SANC#E! ELIE- IERO SAN 24080503 1070304242CASTA:E&A MARROIN LIS E&AR&O24080503 1072656736C#I$E COLLA!OS AN&RES ELIE24080503 79291044 COLLA!OS %ON%ORA LSI RENE24080503 11330847 CONTRERAS OR%E ALEO24080503 80109922 CR! %AITAN AN CARLOS

24080503 800197268 &IAN24080503 11346239 &ARTE IN!ON %ILLERMO24080503 80547782 &E $ERNAL A$IAN #ERLE


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24080503 15502048ESC&ERO EC#EERRI RANCISCO #ERNAN24080503 11348892 LORES $ARRERA ORLAN&O24080503 80545197 ORERO ORERO CAMILO AN&RES24080503 2969261 %ALEANO RO&RI%E! CRISTIAN AIER24080503 19321349 %ARNICA %ERMAN CARLOS #ERNAN24080503 8773198 %IOANIN RA&A AN CARLOS

24080503 11335145 %OME! IN!ON AIRO ENRIE24080503 11346264%ON!ALE! &EL%A&O &ANILO #E$ERTO24080503 80549508%ON!ALE! RO&RI%E! L;IER #ARE24080503 32779582 #ENAO A&IRA &EL CARMEN24080503 11343034#ERNAN&E! IMENE! %I&O ANTONIO24080503 1075661567#ERRERA $O#ORE! AIR ERNESTO24080503 0 IA RE%IMEN SIMLIICA&O24080503 79661158 ATER LEON O#N ARMAN&O24080503 80546935 IMENE! CASTILLO ;ILMAR ESI&24080503 1070012159LOE! RO&RI%E! AN A$LO

24080503 80542193 L%O LOE! MIC#AEL24080503 1075676590LIS A%ILAR SAMEL OSIAS24080503 1075660310LIS %ON!ALE! &IANA MARCELA24080503 1069098455MACIAS CASTILLO %ILLERMO24080503 52118274 MAL&ONA&O RE MARIA ELENA24080503 2984034 MARTINE! %ACANEME %IL$ERTO24080503 11335111 MOLANO CRIOLLO #ERMES RAMIRO24080503 1075669422MRCIA MALA%ON AN&RES &AI&24080503 11341977 MRCIA RIETO CARLOS NESTOR24080503 11344645 M:O! SANC#E! E&%AR EIANIO24080503 11335606 AE! $ELLO OR%E #ELI

24080503 80415473 AE! OSINA %ERMAN E&AR&O24080503 11344773 AE! ELASE! &IE%O24080503 52351389ATI:O ACINTO RT# ALEAN&RA24080503 52968329 ERALTA RAMIRE! LILIANA24080503 80545731 IN!ON &IE%O CAMILO24080503 1075663049ENTES TORRES ALAN EERSON24080503 80544574 RAMIRE! OCAMO CAMILO AN&RES24080503 11330118 RIA:O LOE! CARLOS #ERNAN&O24080503 20499882 RIOS ROMERO MARISOL24080503 1075657400RIERA MAOR%A LIAN ENRIE

24080503 11347897 RO&R%IE! ARI!A #ENR24080503 1075665958RO&RI%E! %ALIS LIS CARLOS24080503 80432109 ROAS MARTIN AIER ALONSO24080503 11340923 ROMERO RO&RI%E! ALONSO24080503 11344407RO!O ELAN&IA CARLOS #ERNAN&O24080503 80546093 RSINE CONEO %ERMAN AN&RES24080503 80544161 SARE! !AM$RANO AN CAMILO24080503 80547378 SARE! !AM$RANO MARCO AN&RES24080503 52665562TARA!ONA CARRERO LILIA ARLE24080503 1075662604TIARO ORELA RAAEL ENRIE

24080503 51612315 TRILLO #ERTAS AMARO24080503 1075660624 ANE%AS $ALLESTEROS ESI& ALEAN&ER24080503 21168627ER%ARA MNEAR ROSA ARACELL


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24080503 72135866 ILLA ;ILC#ES LINIO ENRIE25 0 O$LI%ACIONES LA$ORALES2505 0 SALARIOS OR A%AR250501 1075675059A%ILAR SALCE&O ALA TATIANA250501 1018450707 ALONSO AR%AS &ANIEL250501 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA

250501 91014016 ARI!A &IA! #ERNAN&O ALONSO250501 39804025 ARI!A MOLINA SAN&RA LILIANA250501 35412439 $ARRERA ROSARIO250501 20457968 $ARRI%A CONTRERAS ANA CECILIA250501 35419622 CIENTES %AR!ON N$IA A&RIANA250501 39810337 CORTES CASAS ARAMINTA250501 35424871 CRISTANC#O ROC#A &IANA MARCELA250501 11346610 CRISTANC#O SALAMANCA MI%EL MARIO250501 35417741 &EL%A&O LOE! %LORIA EST#ER250501 1075663520I%EROA ARA&A ;ILLIAM OS;AL&O

250501 35412831 ORI%A #ERNAN&E! $LANCA LILIA250501 11347749 %ALEANO SARE! E&%AR250501 55164757 %ALIS AN%ELA250501 1075669802 %ARCIA RO&RI%E! AN CAMILO250501 35418488 %AR!ON %OME! LIA ANET#250501 35478488 %AR!ON %OME! LIA ANET#250501 20892352 %AR!ON ELASE! A&RIANA MARIA250501 1075666182 %OME! INILLA CAREN IIANA250501 35415913 %ON!ALE! NEIRA %LORIA ALCIRA250501 80406193 LINARES E:A OSE E&%AR250501 35423510 ME&INA $OLIAR CLA&IA MILENA

250501 1075664945MOLANO AC#ON CATERIN ELIRA250501 35417632 IN!ON CAL&ERON LI&IA MARIT!A250501 35416114 IN!ON RA&O LEONOR250501 80462966 RAMIRE! TORRES RICAR&O RAMIRO250501 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN250501 20421510 RO&RI%E! AALA IE&A&250501 20985883 RO&RI%E! CASTILLO NI&A EMILCE250501 35419257 RO&RI%E! MALAER MART#A ANNET#E250501 21147870 RO&RI%E! R$IANO %LA&S250501 63357389 ROMERO LOE! MARIA TERESA

250501 0 SALARIOS250501 40020599 SALINAS R$IO L! MARINA250501 20948597 SANC#E! %ARNICA ANA A&RIANA250501 35423093 SIAC#OE RANC AOLA250501 51612315 TRILLO #ERTAS AMARO250501 35415890 AR%AS %!MAN MRIAM250501 1075671609 AR%AS E:A &IE%O STIEN250501 1075654820ELAN&IA CASTRO NESTOR %A$RIEL250501 1075658833ELASE! %ARNICA &IANA MARCELA2510 0 CESANTIAS CONSOLI&A&AS

251010 1018450707 ALONSO AR%AS &ANIEL251010 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA251010 91014016 ARI!A &IA! #ERNAN&O ALONSO


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251010 39804025 ARI!A MOLINA SAN&RA LILIANA251010 35412439 $ARRERA ROSARIO251010 20457968 $ARRI%A CONTRERAS ANA CECILIA251010 39810337 CORTES CASAS ARAMINTA251010 11346610 CRISTANC#O SALAMANCA MI%EL MARIO251010 35417741 &EL%A&O LOE! %LORIA EST#ER

251010 35412831 ORI%A #ERNAN&E! $LANCA LILIA251010 11347749 %ALEANO SARE! E&%AR251010 55164757 %ALIS AN%ELA251010 35478488 %AR!ON %OME! LIA ANET#251010 35415913 %ON!ALE! NEIRA %LORIA ALCIRA251010 0 LE 50 &E 1990 NORMAS OSTERIORES251010 80406193 LINARES E:A OSE E&%AR251010 1075664945MOLANO AC#ON CATERIN ELIRA251010 35417632 IN!ON CAL&ERON LI&IA MARIT!A251010 35416114 IN!ON RA&O LEONOR

251010 80462966 RAMIRE! TORRES RICAR&O RAMIRO251010 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN251010 20421510 RO&RI%E! AALA IE&A&251010 20985883 RO&RI%E! CASTILLO NI&A EMILCE251010 35419257 RO&RI%E! MALAER MART#A ANNET#E251010 40020599 SALINAS R$IO L! MARINA251010 20948597 SANC#E! %ARNICA ANA A&RIANA251010 35423093 SIAC#OE RANC AOLA251010 51612315 TRILLO #ERTAS AMARO251010 35415890 AR%AS %!MAN MRIAM251010 1075654820ELAN&IA CASTRO NESTOR %A$RIEL

251010 1075658833ELASE! %ARNICA &IANA MARCELA2515 0 INTERESES SO$RE CESANTIAS251501 1018450707 ALONSO AR%AS &ANIEL251501 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA251501 91014016 ARI!A &IA! #ERNAN&O ALONSO251501 39804025 ARI!A MOLINA SAN&RA LILIANA251501 35412439 $ARRERA ROSARIO251501 20457968 $ARRI%A CONTRERAS ANA CECILIA251501 39810337 CORTES CASAS ARAMINTA251501 11346610 CRISTANC#O SALAMANCA MI%EL MARIO

251501 35417741 &EL%A&O LOE! %LORIA EST#ER251501 35412831 ORI%A #ERNAN&E! $LANCA LILIA251501 11347749 %ALEANO SARE! E&%AR251501 55164757 %ALIS AN%ELA251501 35478488 %AR!ON %OME! LIA ANET#251501 35415913 %ON!ALE! NEIRA %LORIA ALCIRA251501 0 INTERESES SO$RE CESANTIAS251501 80406193 LINARES E:A OSE E&%AR251501 1075664945MOLANO AC#ON CATERIN ELIRA251501 35417632 IN!ON CAL&ERON LI&IA MARIT!A

251501 35416114 IN!ON RA&O LEONOR251501 80462966 RAMIRE! TORRES RICAR&O RAMIRO251501 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN


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251501 20421510 RO&RI%E! AALA IE&A&251501 20985883 RO&RI%E! CASTILLO NI&A EMILCE251501 35419257 RO&RI%E! MALAER MART#A ANNET#E251501 40020599 SALINAS R$IO L! MARINA251501 20948597 SANC#E! %ARNICA ANA A&RIANA251501 35423093 SIAC#OE RANC AOLA

251501 51612315 TRILLO #ERTAS AMARO251501 35415890 AR%AS %!MAN MRIAM251501 1075654820ELAN&IA CASTRO NESTOR %A$RIEL251501 1075658833ELASE! %ARNICA &IANA MARCELA2520 0 RIMA &E SERICIOS252001 1018450707 ALONSO AR%AS &ANIEL252001 91014016 ARI!A &IA! #ERNAN&O ALONSO252001 39804025 ARI!A MOLINA SAN&RA LILIANA252001 35412439 $ARRERA ROSARIO252001 20457968 $ARRI%A CONTRERAS ANA CECILIA

252001 39810337 CORTES CASAS ARAMINTA252001 11346610 CRISTANC#O SALAMANCA MI%EL MARIO252001 35417741 &EL%A&O LOE! %LORIA EST#ER252001 35412831 ORI%A #ERNAN&E! $LANCA LILIA252001 11347749 %ALEANO SARE! E&%AR252001 55164757 %ALIS AN%ELA252001 35478488 %AR!ON %OME! LIA ANET#252001 20892352 %AR!ON ELASE! A&RIANA MARIA252001 80406193 LINARES E:A OSE E&%AR252001 1075664945MOLANO AC#ON CATERIN ELIRA252001 35417632 IN!ON CAL&ERON LI&IA MARIT!A

252001 35416114 IN!ON RA&O LEONOR252001 0 RIMA &E SERICIOS252001 80462966 RAMIRE! TORRES RICAR&O RAMIRO252001 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN252001 20421510 RO&RI%E! AALA IE&A&252001 20985883 RO&RI%E! CASTILLO NI&A EMILCE252001 35419257 RO&RI%E! MALAER MART#A ANNET#E252001 21147870 RO&RI%E! R$IANO %LA&S252001 40020599 SALINAS R$IO L! MARINA252001 20948597 SANC#E! %ARNICA ANA A&RIANA

252001 35423093 SIAC#OE RANC AOLA252001 51612315 TRILLO #ERTAS AMARO252001 35415890 AR%AS %!MAN MRIAM252001 1075654820ELAN&IA CASTRO NESTOR %A$RIEL252001 1075658833ELASE! %ARNICA &IANA MARCELA2525 0 ACACIONES CONSOLI&A&AS252501 1018450707 ALONSO AR%AS &ANIEL252501 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA252501 91014016 ARI!A &IA! #ERNAN&O ALONSO252501 39804025 ARI!A MOLINA SAN&RA LILIANA

252501 35412439 $ARRERA ROSARIO252501 20457968 $ARRI%A CONTRERAS ANA CECILIA252501 39810337 CORTES CASAS ARAMINTA


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252501 11346610 CRISTANC#O SALAMANCA MI%EL MARIO252501 35417741 &EL%A&O LOE! %LORIA EST#ER252501 35412831 ORI%A #ERNAN&E! $LANCA LILIA252501 11347749 %ALEANO SARE! E&%AR252501 55164757 %ALIS AN%ELA252501 35478488 %AR!ON %OME! LIA ANET#

252501 35415913 %ON!ALE! NEIRA %LORIA ALCIRA252501 80406193 LINARES E:A OSE E&%AR252501 1075664945MOLANO AC#ON CATERIN ELIRA252501 35417632 IN!ON CAL&ERON LI&IA MARIT!A252501 35416114 IN!ON RA&O LEONOR252501 80462966 RAMIRE! TORRES RICAR&O RAMIRO252501 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN252501 20421510 RO&RI%E! AALA IE&A&252501 20985883 RO&RI%E! CASTILLO NI&A EMILCE252501 35419257 RO&RI%E! MALAER MART#A ANNET#E

252501 40020599 SALINAS R$IO L! MARINA252501 20948597 SANC#E! %ARNICA ANA A&RIANA252501 35423093 SIAC#OE RANC AOLA252501 51612315 TRILLO #ERTAS AMARO252501 0 ACACIONES CONSOLI&A&AS252501 35415890 AR%AS %!MAN MRIAM252501 1075654820ELAN&IA CASTRO NESTOR %A$RIEL252501 1075658833ELASE! %ARNICA &IANA MARCELA2530 0 RESTACIONES ETRALE%ALS253020 0 $ONIICACIONES25302001 1018450707ALONSO AR%AS &ANIEL

25302001 39804025 ARI!A MOLINA SAN&RA LILIANA25302001 20457968$ARRI%A CONTRERAS ANA CECILIA25302001 0 $ONIICACIONES25302001 11346610CRISTANC#O SALAMANCA MI%EL MARIO25302001 35417741 &EL%A&O LOE! %LORIA EST#ER25302001 35412831ORI%A #ERNAN&E! $LANCA LILIA25302001 11347749 %ALEANO SARE! E&%AR25302001 55164757 %ALIS AN%ELA25302001 35478488 %AR!ON %OME! LIA ANET#25302001 35413913 %ON!ALE! NEIRA %LORIA ALCIRA

25302001 80406193 LINARES E:A OSE E&%AR25302001 1075664945MOLANO AC#ON CATERIN ELIRA25302001 35417632IN!ON CAL&ERON LI&IA MARIT!A25302001 35416114 IN!ON RA&O LEONOR25302001 80462966RAMIRE! TORRES RICAR&O RAMIRO25302001 1069099795 RO&RI%E! ACOSTA SER%IO SE$ASTIAN25302001 20421510 RO&RI%E! AALA IE&A&25302001 20985883RO&RI%E! CASTILLO NI&A EMILCE25302001 40020599 SALINAS R$IO L! MARINA25302001 20948597 SANC#E! %ARNICA ANA A&RIANA

25302001 51612315 TRILLO #ERTAS AMARO25302001 35415890 AR%AS %!MAN MRIAM25302001 1075671609AR%AS E:A &IE%O STIEN


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25302001 1075654820ELAN&IA CASTRO NESTOR %A$RIEL26 0 ASIOS ESTIMA&OS ROISIONES2605 0 ARA COSTOS %ASTOS260595 0 OTROS26059501 11344645 M:O! SANC#E! E&%AR EIANIO26059501 0 SERICIOS &E $LICI&A&

2610 0 ARA O$LI%ACIONES LA$ORALES261005 1018450707 ALONSO AR%AS &ANIEL261005 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA261005 91014016 ARI!A &IA! #ERNAN&O ALONSO261005 39804025 ARI!A MOLINA SAN&RA LILIANA261005 20457968 $ARRI%A CONTRERAS ANA CECILIA261005 0 CESANTIAS261005 35419622 CIENTES %AR!ON N$IA A&RIANA261005 39810337 CORTES CASAS ARAMINTA261005 35424871 CRISTANC#O ROC#A &IANA MARCELA

261005 11346610 CRISTANC#O SALAMANCA MI%EL MARIO261005 35417741 &EL%A&O LOE! %LORIA EST#ER261005 35412831 ORI%A #ERNAN&E! $LANCA LILIA261005 11347749 %ALEANO SARE! E&%AR261005 55164757 %ALIS AN%ELA261005 35478488 %AR!ON %OME! LIA ANET#261005 20892352 %AR!ON ELASE! A&RIANA MARIA261005 35415913 %ON!ALE! NEIRA %LORIA ALCIRA261005 80406193 LINARES E:A OSE E&%AR261005 1075664945MOLANO AC#ON CATERIN ELIRA261005 35417632 IN!ON CAL&ERON LI&IA MARIT!A

261005 35416114 IN!ON RA&O LEONOR261005 80462966 RAMIRE! TORRES RICAR&O RAMIRO261005 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN261005 20421510 RO&RI%E! AALA IE&A&261005 20985883 RO&RI%E! CASTILLO NI&A EMILCE261005 35419257 RO&RI%E! MALAER MART#A ANNET#E261005 21147870 RO&RI%E! R$IANO %LA&S261005 63357389 ROMERO LOE! MARIA TERESA261005 40020599 SALINAS R$IO L! MARINA261005 20948597 SANC#E! %ARNICA ANA A&RIANA

261005 35423093 SIAC#OE RANC AOLA261005 51612315 TRILLO #ERTAS AMARO261005 35415890 AR%AS %!MAN MRIAM261005 1075654820ELAN&IA CASTRO NESTOR %A$RIEL261005 1075658833ELASE! %ARNICA &IANA MARCELA261010 1018450707 ALONSO AR%AS &ANIEL261010 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA261010 91014016 ARI!A &IA! #ERNAN&O ALONSO261010 39804025 ARI!A MOLINA SAN&RA LILIANA261010 20457968 $ARRI%A CONTRERAS ANA CECILIA

261010 35419622 CIENTES %AR!ON N$IA A&RIANA261010 39810337 CORTES CASAS ARAMINTA261010 35424871 CRISTANC#O ROC#A &IANA MARCELA


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261010 11346610 CRISTANC#O SALAMANCA MI%EL MARIO261010 35417741 &EL%A&O LOE! %LORIA EST#ER261010 35412831 ORI%A #ERNAN&E! $LANCA LILIA261010 11347749 %ALEANO SARE! E&%AR261010 55164757 %ALIS AN%ELA261010 35478488 %AR!ON %OME! LIA ANET#

261010 20892352 %AR!ON ELASE! A&RIANA MARIA261010 35415913 %ON!ALE! NEIRA %LORIA ALCIRA261010 0 INTERESES SO$RE CESANTIAS261010 80406193 LINARES E:A OSE E&%AR261010 1075664945MOLANO AC#ON CATERIN ELIRA261010 35417632 IN!ON CAL&ERON LI&IA MARIT!A261010 35416114 IN!ON RA&O LEONOR261010 80462966 RAMIRE! TORRES RICAR&O RAMIRO261010 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN261010 20421510 RO&RI%E! AALA IE&A&

261010 20985883 RO&RI%E! CASTILLO NI&A EMILCE261010 35419257 RO&RI%E! MALAER MART#A ANNET#E261010 21147870 RO&RI%E! R$IANO %LA&S261010 63357389 ROMERO LOE! MARIA TERESA261010 40020599 SALINAS R$IO L! MARINA261010 20948597 SANC#E! %ARNICA ANA A&RIANA261010 35423093 SIAC#OE RANC AOLA261010 51612315 TRILLO #ERTAS AMARO261010 35415890 AR%AS %!MAN MRIAM261010 1075654820ELAN&IA CASTRO NESTOR %A$RIEL261010 1075658833ELASE! %ARNICA &IANA MARCELA

261015 1018450707 ALONSO AR%AS &ANIEL261015 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA261015 91014016 ARI!A &IA! #ERNAN&O ALONSO261015 39804025 ARI!A MOLINA SAN&RA LILIANA261015 20457968 $ARRI%A CONTRERAS ANA CECILIA261015 35419622 CIENTES %AR!ON N$IA A&RIANA261015 39810337 CORTES CASAS ARAMINTA261015 35424871 CRISTANC#O ROC#A &IANA MARCELA261015 11346610 CRISTANC#O SALAMANCA MI%EL MARIO261015 35417741 &EL%A&O LOE! %LORIA EST#ER

261015 35412831 ORI%A #ERNAN&E! $LANCA LILIA261015 11347749 %ALEANO SARE! E&%AR261015 55164757 %ALIS AN%ELA261015 35478488 %AR!ON %OME! LIA ANET#261015 20892352 %AR!ON ELASE! A&RIANA MARIA261015 35415913 %ON!ALE! NEIRA %LORIA ALCIRA261015 80406193 LINARES E:A OSE E&%AR261015 1075664945MOLANO AC#ON CATERIN ELIRA261015 35417632 IN!ON CAL&ERON LI&IA MARIT!A261015 35416114 IN!ON RA&O LEONOR

261015 80462966 RAMIRE! TORRES RICAR&O RAMIRO261015 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN261015 20421510 RO&RI%E! AALA IE&A&


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261015 20985883 RO&RI%E! CASTILLO NI&A EMILCE261015 35419257 RO&RI%E! MALAER MART#A ANNET#E261015 21147870 RO&RI%E! R$IANO %LA&S261015 63357389 ROMERO LOE! MARIA TERESA261015 40020599 SALINAS R$IO L! MARINA261015 20948597 SANC#E! %ARNICA ANA A&RIANA

261015 35423093 SIAC#OE RANC AOLA261015 51612315 TRILLO #ERTAS AMARO261015 0 ACACIONES261015 35415890 AR%AS %!MAN MRIAM261015 1075654820ELAN&IA CASTRO NESTOR %A$RIEL261015 1075658833ELASE! %ARNICA &IANA MARCELA261020 1018450707 ALONSO AR%AS &ANIEL261020 1075656784AN%ARITA RO&RI%E! SAN&RA TATIANA261020 91014016 ARI!A &IA! #ERNAN&O ALONSO261020 39804025 ARI!A MOLINA SAN&RA LILIANA

261020 20457968 $ARRI%A CONTRERAS ANA CECILIA261020 35419622 CIENTES %AR!ON N$IA A&RIANA261020 39810337 CORTES CASAS ARAMINTA261020 35424871 CRISTANC#O ROC#A &IANA MARCELA261020 11346610 CRISTANC#O SALAMANCA MI%EL MARIO261020 35417741 &EL%A&O LOE! %LORIA EST#ER261020 35412831 ORI%A #ERNAN&E! $LANCA LILIA261020 11347749 %ALEANO SARE! E&%AR261020 55164757 %ALIS AN%ELA261020 35418488 %AR!ON %OME! LIA ANET#261020 35478488 %AR!ON %OME! LIA ANET#

261020 20892352 %AR!ON ELASE! A&RIANA MARIA261020 35415913 %ON!ALE! NEIRA %LORIA ALCIRA261020 80406193 LINARES E:A OSE E&%AR261020 1075664945MOLANO AC#ON CATERIN ELIRA261020 35417632 IN!ON CAL&ERON LI&IA MARIT!A261020 35416114 IN!ON RA&O LEONOR261020 0 RIMA &E SERICIOS261020 80462966 RAMIRE! TORRES RICAR&O RAMIRO261020 1069099795RO&RI%E! ACOSTA SER%IO SE$ASTIAN261020 20421510 RO&RI%E! AALA IE&A&

261020 20985883 RO&RI%E! CASTILLO NI&A EMILCE261020 35419257 RO&RI%E! MALAER MART#A ANNET#E261020 21147870 RO&RI%E! R$IANO %LA&S261020 63357389 ROMERO LOE! MARIA TERESA261020 40020599 SALINAS R$IO L! MARINA261020 20948597 SANC#E! %ARNICA ANA A&RIANA261020 35423093 SIAC#OE RANC AOLA261020 51612315 TRILLO #ERTAS AMARO261020 35415890 AR%AS %!MAN MRIAM261020 1075654820ELAN&IA CASTRO NESTOR %A$RIEL

261020 1075658833ELASE! %ARNICA &IANA MARCELA2615 0 ARA O$LI%ACIONES ISCALES261505 0 &E RENTA COMLEMENTARIOS


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26150501 800197268 &IAN26150501 0 RETENCION EN LA ENTE2630 0 ARA MANTENIMIENTO REARACIONES263010 0 CONSTRCCIONES E&IICACIONES26301001 900282785 LA CASONA LA!A "#"26301001 0 MANT" C$IERTA OLICAR$ONATO

263095 0 OTROS26309501 0 ON&O &E IMREISTOS2695 0 ROISIONES &IERSAS269595 0 OTRAS26959501 0 A&ISICION E" MSICA26959501 900282785 LA CASONA LA!A "#"26959502 0 A&ISICION E" AMLIICACION26959502 900282785 LA CASONA LA!A "#"26959503 0 A&ISICION CAAS &E L!26959503 900282785 LA CASONA LA!A "#"

26959505 0 ON&O &E IMREISTOS26959505 900282785 LA CASONA LA!A "#"27 0 &IERI&OS2705 0 IN%RESOS RECI$I&OS OR ANTICIA&O270550 235 AI&E %TIERRE!270550 100 ALMACENES ITO S"A"270550 200 ALMACENES ITO S"A"270550 238 AMA&OR &OMIN%E! E&RO OTROS270550 206 ANA OSEA ESINELAN CARLOS MORENO270550 0 ANTICIO &E A&MINISTRACION270550 106 A!OT EMILIO AL$ERTO ALACIO A&RIANA

270550 175 $ANCO &AIIEN&A270550 144 $ENAI&ES $ERNAL A$IO A%STO270550 145 $ENAI&ES $ERNAL A$IO A%STO270550 130 $ETANCR #RTA&O MARIA RE%INA270550 166 $OLIAR RIETO ELSA CELINA270550 161 CA&AI& AN A$LO270550 213 CI AIME $RETON RI$E CIA S EN C S270550 112 CONTRERAS SERE L! ELENA270550 118 &E:AS RECIA&O ENS &ANN270550 223 &E:AS RECIA&O ENS &ANN

270550 201 &RAN ERRO CARLOS MARTIN270550 209 E&AR&O $ERNAL OMAR RO&RI%E!270550 1432 ESE$IO $ETANCORT RO&RI%E!270550 140 ERNAN&O ILLE%AS270550 164 I&CIARIA CENTRAL S"A270550 111 I&CIARIA CENTRAL S"A"270550 167 I&CIARIA CENTRAL S"A"270550 204 I&CIARIA CENTRAL S"A"270550 178 ORERO RI! LARENTINO270550 245 %ALIN&O $ERNAR&O ARRA MARIA NANC

270550 133 %ERINCO LT&A270550 155 %OME! !A$ALA ALARO270550 157 %ON!ALE! C#AE! AN&RES ELIE

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