CUENTA 540818 -SISTEMA GENERAL DE PARTICIPACIONES

CAUSACIONES CON NIT ENTES TERRITORIALES CAUSACIONES CON NIT DE LA PREVISORA

Codigo ENERO DEL 2009 ENERO DEL 2009
Nit Tercero CORREO ELECTRONICO
Contaduría Prestación de Aportes
Calidad Pensión Aportes Docentes Pensión
Servicios Patronales
8000266851 215413654 SAN JACINTO - BOLIVAR [email protected] - 91,724,992.00 - - - -
8000284322 213013430 MAGANGUE - BOLIVAR [email protected] 2,391,316,950.00 446,922,756.00 - 140,373,955.00 302,619,928.00 -
8000915944 111818000 DEPARTAMENTO DEL CAQUETA [email protected] 5,063,518,197.00 - - 313,218,595.00 674,464,041.00 -
8000940678 119999000 DEPARTAMENTO DE VICHADA [email protected] 2,882,313,454.00 - 17,443,958.00 65,739,033.00 142,775,513.00 -
8000941644 118686000 DEPARTAMENTO DEL PUTUMAYO [email protected] 8,481,864,473.00 - 70,096,332.00 433,224,119.00 911,395,241.00 -
8000947557 215425754 SOACHA - CUNDINAMARCA [email protected] 5,914,969,045.00 821,558,556.00 - 223,377,144.00 493,188,811.00 -
8000957282 210118001 FLORENCIA - CAQUETA [email protected] 2,701,339,975.00 402,917,696.00 - 206,733,977.00 437,819,594.00 -
8000967341 210123001 MONTERIA - CORDOBA [email protected] 6,872,946,491.00 1,110,728,566.00 - 437,172,101.00 924,399,741.00 -
8000967588 211723417 LORICA - CORDOBA [email protected] 2,124,100,003.00 484,100,696.00 - 134,312,005.00 284,452,159.00 -
8000967778 216023660 SAHAGUN - CORDOBA [email protected] 1,618,721,271.00 354,416,333.00 - 107,615,981.00 228,704,415.00 -
8000989118 210120001 VALLEDUPAR CESAR [email protected] 5,936,698,209.00 858,848,482.00 - 374,489,628.00 799,462,163.00 -
8000993106 217066170 DOSQUEBRADAS RISARALDA [email protected] 2,422,855,746.00 329,824,508.00 - 142,785,506.00 305,676,248.00 -
8001028385 118181000 DEPARTAMENTO DE ARAUCA [email protected] 4,499,424,461.00 - 28,836,750.00 347,333,819.00 733,766,720.00 -
8001031961 119595000 DEPARTAMENTO DE GUAVIARE [email protected] 2,561,753,221.00 - 10,337,861.00 96,705,269.00 208,775,510.00 -
8001039134 114141000 DEPARTAMENTO DEL HUILA [email protected] 13,985,547,065.00 - 613,652,047.00 765,983,025.00 1,623,705,743.00 -
8001039206 114747000 DEPARTAMENTO DEL MAGDALENA [email protected] 15,841,434,663.00 - 479,864,086.00 876,841,684.00 1,874,746,986.00 -
8001039238 115252000 DEPARTAMENTO DE NARIÑO [email protected] 15,964,388,120.00 - 1,062,241,846.00 1,156,635,828.00 2,489,613,552.00 -
8001039277 115454000 DEPARTAMENTO DE NORTE DE SANTANDER [email protected] 11,286,606,815.00 - 1,111,937,214.00 814,277,523.00 1,723,345,662.00 -
8001039356 112323000 DEPARTAMENTO DE CORDOBA [email protected] 23,450,325,619.00 - 438,580,137.00 1,118,272,720.00 2,389,329,161.00 -
8001040626 210170001 SINCELEJO SUCRE [email protected] 4,267,201,040.00 885,938,766.00 - 268,424,085.00 564,872,375.00 -
8001133897 210173001 IBAGUE - TOLIMA [email protected] 5,942,450,488.00 1,016,780,982.00 - 453,191,596.00 963,339,583.00 -
8001136727 117373000 DEPARTAMENTO DEL TOLIMA [email protected] 13,163,352,118.00 - 1,769,378,690.00 1,036,100,620.00 2,296,788,929.00 -

8270002196 118888000 DEPARTAMENTO DE SAN ANDRES Y PROVIDENCIA [email protected] 1,166,572,212.00 - - - - -

8450000210 119797000 DEPARTAMENTO DE VAUPES [email protected] 1,423,117,149.00 52,156,688.00 5,691,201.00 38,534,143.00 83,986,708.00 -
8900004643 210163001 ARMENIA QUINDIO [email protected] 3,835,768,547.00 526,206,207.00 - 275,287,547.00 581,999,739.00 -
8900016391 116363000 DEPARTAMENTO DEL QUINDIO [email protected] 4,127,370,615.00 - - 297,891,714.00 629,375,171.00 136,381,638.00
8901020061 110808000 DEPARTAMENTO DEL YATLANTICO
DISTRITO TURISTICO CULTURAL DE [email protected] 9,370,645,246.00 - 838,380,919.00 599,038,216.00 1,271,677,371.00 -
8901020181 210108001 BARRANQUILLA [email protected] 13,652,836,134.00 1,408,682,620.00 - 855,195,311.00 1,765,194,388.00 -
8901062912 215808758 SOLEDAD - ATLANTICO [email protected] 4,405,572,289.00 470,143,138.00 - 187,732,381.00 394,941,997.00 -
8902012220 210168001 BUCARAMANGA SANTANDER [email protected] 7,398,345,542.00 795,527,507.00 - 464,723,252.00 993,888,706.00 -
8902012356 116868000 DEPARTAMENTO DE SANTANDER [email protected] 15,622,669,197.00 - 1,181,780,166.00 1,175,950,721.00 2,493,741,999.00 -
8902019006 218168081 BARRANCABERMEJA SANTANDER [email protected] 3,184,521,293.00 432,332,331.00 - 206,253,471.00 436,881,903.00 -
8902048026 210768307 GIRON SANTANDER [email protected] 1,888,760,843.00 207,730,826.00 - 114,227,610.00 241,477,380.00 -
8902051768 217668276 FLORIDABLANCA - SANTANDER [email protected] 2,872,173,461.00 374,028,043.00 - 183,624,630.00 388,131,909.00 -
8903990113 210176001 CALI - VALLE DEL CAUCA [email protected] 22,357,815,928.00 1,738,214,930.00 - 942,626,839.00 2,081,202,233.00 -
8903990295 117676000 DEPARTAMENTO DEL VALLE [email protected] 15,065,686,672.00 - 2,629,565,069.00 1,085,431,379.00 2,337,295,569.00 -
8903990453 210976109 BUENAVENTURA - VALLE DEL CAUCA [email protected] 6,711,986,591.00 486,179,594.00 - 283,978,514.00 626,989,062.00 -
8904800591 111313000 DEPARTAMENTO DE BOLIVAR [email protected] 17,861,380,728.00 - 719,014,573.00 1,165,072,770.00 2,475,793,169.00 -
8904801844 210113001 DISTRITO TURISTICO DE CARTAGENA BOLIVAR [email protected] 14,784,152,579.00 1,944,070,365.00 - 650,420,266.00 1,389,383,822.00 -
UNIDAD MUNICIPAL DE ASISTENCIA TECNICA
8905014342 210154001 UMATA [email protected] 8,106,620,237.00 1,568,383,803.00 - 600,809,301.00 1,269,032,962.00 -
UNIDAD MUNICIPAL DE ASISTENCIA TECNICA
8906800084 219025290 AMBIENTAL FUSAGASUGA - CUNDINAMARCA [email protected] 1,662,029,011.00 273,370,834.00 - 106,122,578.00 224,118,411.00 -
8906803784 210725307 GIRARDOT - CUNDINAMARCA [email protected] 1,096,558,976.00 152,034,648.00 - 73,548,620.00 155,156,571.00 -
8908010521 111717000 DEPARTAMENTO DE CALDAS [email protected] 8,374,697,405.00 - - 703,924,677.00 1,491,122,918.00 179,529,543.00
8908010537 210117001 MANIZALES - CALDAS [email protected] 5,130,955,114.00 688,717,722.00 - 396,042,078.00 835,192,457.00 -
8909002860 110505000 DEPARTAMENTO DE ANTIOQUIA [email protected] 48,289,047,711.00 - 2,213,564,821.00 2,202,177,696.00 4,771,717,926.00 -
8909052111 210105001 MEDELLIN - ANTIOQUIA [email protected] 31,464,691,825.00 3,936,430,037.00 - 1,454,850,454.00 3,087,860,221.00 -
8909071065 216605266 ENVIGADO - ANTIOQUIA [email protected] 1,082,625,973.00 152,627,574.00 - 72,040,211.00 161,584,649.00 -
8909800938 216005360 ITAGUI - ANTIOQUIA [email protected] 3,144,738,276.00 356,750,998.00 - 154,141,081.00 325,901,476.00 -
8909801121 218805088 BELLO - ANTIOQUIA [email protected] 5,362,373,138.00 529,356,553.00 - 199,196,493.00 428,521,202.00 -
8909811385 213705837 TURBO - ANTIOQUIA [email protected] 3,360,549,882.00 574,111,343.00 - 139,003,401.00 298,393,384.00 -
8911800091 210141001 MUNICIPIO DE NEIVA [email protected] 5,396,577,808.00 664,057,088.00 - 395,702,362.00 834,869,567.00 -

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 8912009162 213552835 TUMACO - NARINO [email protected] 3,756,731,302.00 531,095,215.00 - 191,197,020.00 417,150,011.00 -
8912800003 210152001 PASTO NARINO [email protected] 5,857,342,575.00 939,483,630.00 - 451,718,680.00 952,962,396.00 -
8913800073 212076520 PALMIRA - VALLE DEL CAUCA [email protected] 3,597,161,208.00 529,432,016.00 - 224,533,456.00 475,492,003.00 -
8913800335 211176111 BUGA - VALLE DEL CAUCA [email protected] 1,524,025,577.00 255,599,881.00 - 99,641,319.00 216,988,104.00 -
8914800302 210166001 PEREIRA RISARALDA [email protected] 6,954,707,703.00 878,471,346.00 - 452,223,489.00 980,522,975.00 -
8914800857 116666000 DEPARTAMENTO DE RISARALDA [email protected] 4,414,054,223.00 - 483,873,183.00 297,908,879.00 633,131,065.00 -
8915800064 210119001 POPAYAN - CAUCA [email protected] 3,571,543,219.00 530,096,594.00 - 255,553,535.00 544,762,413.00 -
8915800168 111919000 DEPARTAMENTO DEL CAUCA [email protected] 19,704,587,990.00 - 652,473,344.00 1,141,658,709.00 2,428,559,968.00 -
8916800103 112727000 DEPARTAMENTO DEL CHOCO [email protected] 6,640,836,127.00 - 514,934,526.00 522,459,543.00 1,110,004,483.00 -
8916800110 210127001 QUIBDO - CHOCO [email protected] 3,202,324,811.00 471,684,700.00 - 254,092,170.00 538,150,037.00 -
DISTRITO TURISTICO DE SANTA MARTA
8917800094 210147001 MAGDALENA [email protected] 6,130,523,347.00 925,219,467.00 - 448,594,668.00 971,756,985.00 -
8917800435 218947189 CIENAGA - MAGDALENA [email protected] 1,881,687,283.00 290,314,476.00 - 137,907,633.00 291,686,487.00 -
8918004981 111515000 DEPARTAMENTO DE BOYACA [email protected] 17,693,427,088.00 - 1,569,277,917.00 1,257,941,756.00 2,709,299,388.00 -
8918008461 210115001 TUNJA BOYACA [email protected] 2,341,194,820.00 237,874,544.00 - 168,839,509.00 364,505,511.00 -
8918551301 215915759 SOGAMOSO - BOYACA [email protected] 1,753,245,449.00 322,222,688.00 - 124,869,490.00 267,897,468.00 -
8918551381 213815238 DUITAMA - BOYACA [email protected] 1,746,460,194.00 225,673,430.00 - 117,885,291.00 248,001,182.00 -
8919002721 213476834 TULUA - VALLE DEL CAUCA [email protected] 2,905,412,146.00 444,627,030.00 - 141,939,117.00 302,091,237.00 -
8919004932 214776147 CARTAGO - VALLE DEL CAUCA [email protected] 1,996,904,245.00 214,273,080.00 - 106,953,761.00 226,345,327.00 -
8920001488 115050000 DEPARTAMENTO DEL META [email protected] 5,703,232,779.00 - 208,257,167.00 425,419,466.00 903,787,755.00 -
8920991490 119494000 DEPARTAMENTO DE GUAINIA [email protected] 1,450,145,945.00 123,607,252.00 18,457,481.00 42,702,114.00 91,000,941.00 -
8920992166 118585000 DEPARTAMENTO DE CASANARE [email protected] 7,165,507,989.00 - 52,833,254.00 395,804,480.00 881,809,198.00 -
8920993243 210150001 VILLAVICENCIO - META [email protected] 4,768,763,417.00 781,401,716.00 - 382,166,433.00 806,568,483.00 -
8921150151 114444000 DEPARTAMENTO DE LA GUAJIRA [email protected] 16,341,699,990.00 - 118,084,856.00 479,847,831.00 1,035,988,012.00 -
8921151554 214744847 URIBIA - GUAJIRA [email protected] 1,525,765,828.00 617,730,658.00 - 36,582,401.00 89,333,438.00 -
8921200209 213044430 MAICAO - GUAJIRA [email protected] 2,937,595,177.00 847,164,529.00 - 124,728,660.00 279,048,663.00 -
8922800211 117070000 DEPARTAMENTO DE SUCRE [email protected] 13,062,658,558.00 - - 782,397,070.00 1,659,215,205.00 199,574,130.00
8923999991 112020000 DEPARTAMENTO DEL CESAR [email protected] 10,478,465,543.00 - 196,595,672.00 724,479,329.00 1,538,440,961.00 -

8924000382 118888000 DEPARTAMENTO DE SAN ANDRES Y PROVIDENCIA [email protected] - - 103,990,308.00 66,295,733.00 139,469,648.00 -
8999990619 210111001 BOGOTA DISTRITO CAPITAL [email protected] - - 2,980,723,832.00 - - -
8999991140 112525000 DEPARTAMENTO DE CUNDINAMARCA [email protected] 22,787,761,873.00 - 2,582,015,439.00 1,769,327,319.00 3,764,373,308.00 -
8999993369 119191000 DEPARTAMENTO DEL AMAZONAS [email protected] 2,257,506,837.00 144,569,212.00 - 86,290,897.00 181,568,599.00 -
8999994589 210111001 BOGOTA DISTRITO CAPITAL [email protected] 80,021,481,886.00 11,485,906,902.00 - 4,287,550,644.00 9,061,854,970.00 -
8909811955 210205002 ABEJORRAL-ANTIOQUIA [email protected] - - - - - -
8909812511 210405004 ABRIAQUI-ANTIOQUIA [email protected] - - - - - -
8909837011 212105021 ALEJANDRIA-ANTIOQUIA [email protected] - - - - - -
8909817320 213005030 AMAGA-ANTIOQUIA [email protected] - - - - - -
8909815180 213105031 AMALFI-ANTIOQUIA [email protected] - - - - - -
8909803427 213405034 ANDES-ANTIOQUIA [email protected] - - - - - -
8909814935 213605036 ANGELOPOLIS-ANTIOQUIA [email protected] - - - - - -
8909821412 213805038 ANGOSTURA-ANTIOQUIA [email protected] - - - - - -
8909824891 214005040 ANORI-ANTIOQUIA [email protected] - - - - - -
8909075691 214205042 ANTIOQUIA-ANTIOQUIA [email protected] - - - - - -
8909838249 214405044 ANZA-ANTIOQUIA [email protected] - - - - - -
8909800952 214505045 APARTADO-ANTIOQUIA [email protected] - - - - - -
8909856234 215105051 ARBOLETES-ANTIOQUIA [email protected] - - - - - -
8909817868 215505055 ARGELIA-ANTIOQUIA [email protected] - - - - - -
8909837638 215905059 ARMENIA-ANTIOQUIA [email protected] - - - - - -
8909804457 217905079 BARBOSA-ANTIOQUIA [email protected] - - - - - -
8909818802 218605086 BELMIRA-ANTIOQUIA [email protected] - - - - - -
8909808023 219105091 BETANIA-ANTIOQUIA [email protected] - - - - - -
8909823211 219305093 BETULIA-ANTIOQUIA [email protected] - - - - - -
8909803309 210105101 BOLIVAR-ANTIOQUIA [email protected] - - - - - -
8909844154 210705107 BRICENO-ANTIOQUIA [email protected] - - - - - -
8909838080 211305113 BURITICA-ANTIOQUIA [email protected] - - - - - -
8909815671 212005120 CACERES-ANTIOQUIA [email protected] - - - - - -
8909842244 212505125 CAICEDO-ANTIOQUIA [email protected] - - - - - -
8909804471 212905129 CALDAS-ANTIOQUIA [email protected] - - - - - -
8909821476 213405134 CAMPAMENTO-ANTIOQUIA [email protected] - - - - - -
8909822388 213805138 CANASGORDAS-ANTIOQUIA [email protected] - - - - - -
8909811077 214205142 CARACOLI-ANTIOQUIA [email protected] - - - - - -

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 8909841325 214505145 CARAMANTA-ANTIOQUIA [email protected] - - - - - -
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8909826169 214805148 CARMEN DE VIBORAL-ANTIOQUIA [email protected] - - - - - -
8909840681 215005150 CAROLINA-ANTIOQUIA [email protected] - - - - - -
8909064452 215405154 CAUCASIA-ANTIOQUIA [email protected] - - - - - -
8909809988 217205172 CHIGORODO-ANTIOQUIA [email protected] - - - - - -
8909109133 219005190 CISNEROS-ANTIOQUIA [email protected] - - - - - -
8909846340 219705197 COCORNA-ANTIOQUIA [email protected] - - - - - -
8909837186 210605206 CONCEPCION-ANTIOQUIA [email protected] - - - - - -
8909822618 210905209 CONCORDIA-ANTIOQUIA [email protected] - - - - - -
8909807673 211205212 COPACABANA-ANTIOQUIA [email protected] - - - - - -
8909800945 213405234 DABEIBA-ANTIOQUIA [email protected] - - - - - -
8909840438 213705237 DON MATIAS-ANTIOQUIA [email protected] - - - - - -
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8909842212 215005250 EL BAGRE-ANTIOQUIA [email protected] - - - - - -
8909820682 216405264 ENTRERRIOS-ANTIOQUIA [email protected] - - - - - -
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8909839381 211005310 GOMEZ PLATA-ANTIOQUIA [email protected] - - - - - -
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8909811622 211505315 GUADALUPE-ANTIOQUIA [email protected] - - - - - -
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8909809583 212505425 MACEO-ANTIOQUIA [email protected] - - - - - -
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8909811156 216705467 MONTEBELLO-ANTIOQUIA [email protected] - - - - - -
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8909800493 217905579 PUERTO BERRIO-ANTIOQUIA [email protected] - - - - - -
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8909843124 210405604 REMEDIOS-ANTIOQUIA [email protected] - - - - - -
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8909837369 212805628 SABANALARGA-ANTIOQUIA [email protected] - - - - - -
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8909818683 214705647 SAN ANDRES-ANTIOQUIA [email protected] - - - - - -
8909837409 214905649 SAN CARLOS-ANTIOQUIA [email protected] - - - - - -
8000227914 215205652 SAN FRANCISCO-ANTIOQUIA [email protected] - - - - - -
8909208145 215605656 SAN JERONIMO-ANTIOQUIA [email protected] - - - - - -
8000226188 215805658 SN JOSE D LA MONTANA-ANTIOQUIA [email protected] - - - - - -
8000136767 215905659 SAN JUAN URABA-ANTIOQUIA [email protected] - - - - - -

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 8909843765 216005660 SAN LUIS-ANTIOQUIA [email protected] - - - - - -
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8902054605 215568855 VALLE SAN JOSE-SANTANDER [email protected] - - - - - -
8902056776 216168861 VELEZ-SANTANDER [email protected] - - - - - -
8902109511 216768867 VETAS-SANTANDER [email protected] - - - - - -
8902062501 217268872 VILLANUEVA-SANTANDER [email protected] - - - - - -
8902041383 219568895 ZAPATOCA-SANTANDER [email protected] - - - - - -
8922012869 211070110 BUENAVISTA-SUCRE [email protected] - - - - - -
8922000581 212470124 CAIMITO-SUCRE [email protected] - - - - - -
8922800537 210470204 COLOSO-SUCRE [email protected] - - - - - -
8922800322 211570215 COROZAL-SUCRE [email protected] - - - - - -
8230035437 89970221 COVEÑAS-SUCRE [email protected] - - - - - -
8922007407 213070230 CHALAN-SUCRE [email protected] - - - - - -

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 8230025955 213370233 EL ROBLE-SUCRE [email protected] - - - - - -
8000498260 213570235 GALERAS-SUCRE [email protected] - - - - - -
8000613133 216570265 GUARANDA-SUCRE [email protected] - - - - - -
8000503319 210070400 LA UNION-SUCRE [email protected] - - - - - -
8922012876 211870418 LOS PALMITOS-SUCRE [email protected] - - - - - -
8922800576 212970429 MAJAGUAL-SUCRE [email protected] - - - - - -
8922012962 217370473 MORROA-SUCRE [email protected] - - - - - -
8001007291 210870508 OVEJAS-SUCRE [email protected] - - - - - -
8922003128 212370523 PALMITO-SUCRE [email protected] - - - - - -
8922800551 217070670 SAMPUES-SUCRE [email protected] - - - - - -
8922800544 217870678 SAN BENITO ABAD-SUCRE [email protected] - - - - - -
8922012821 210270702 SAN JUAN BETULIA-SUCRE [email protected] - - - - - -
8922005916 210870708 SAN MARCOS-SUCRE [email protected] - - - - - -
8922005923 211370713 SAN ONOFRE-SUCRE [email protected] - - - - - -
8922800630 211770717 SAN PEDRO-SUCRE [email protected] - - - - - -
8001007474 214270742 SINCE-SUCRE [email protected] - - - - - -
8922800616 217170771 SUCRE-SUCRE [email protected] - - - - - -
8922008397 212070820 TOLU-SUCRE [email protected] - - - - - -
8001007514 212370823 TOLUVIEJO-SUCRE [email protected] - - - - - -
8907020177 212473024 ALPUJARRA-TOLIMA [email protected] - - - - - -
8907009616 212673026 ALVARADO-TOLIMA [email protected] - - - - - -
8001000484 213073030 AMBALEMA-TOLIMA [email protected] - - - - - -
8907020184 214373043 ANZOATEGUI-TOLIMA [email protected] - - - - - -
8907009820 215573055 GUAYABAL-TOLIMA [email protected] - - - - - -
8001000491 216773067 ATACO-TOLIMA [email protected] - - - - - -
8907008592 212473124 CAJAMARCA-TOLIMA [email protected] - - - - - -
8001000501 214873148 CARMEN DE APICALA-TOLIMA [email protected] - - - - - -
8907020217 215273152 CASABIANCA-TOLIMA [email protected] - - - - - -
8001000531 216873168 CHAPARRAL-TOLIMA [email protected] - - - - - -
8001000517 210073200 COELLO-TOLIMA jorgemontañ[email protected] - - - - - -
8907020231 211773217 COYAIMA-TOLIMA [email protected] - - - - - -
8001000524 212673226 CUNDAY-TOLIMA [email protected] - - - - - -
8907020263 213673236 DOLORES-TOLIMA [email protected] - - - - - -
8907020270 216873268 ESPINAL-TOLIMA [email protected] - - - - - -
8001000549 217073270 FALAN-TOLIMA [email protected] - - - - - -
8001000556 217573275 FLANDES-TOLIMA [email protected] - - - - - -
8001000563 218373283 FRESNO-TOLIMA [email protected] - - - - - -
8907020152 211973319 GUAMO-TOLIMA [email protected] - - - - - -
8001000570 214773347 HERVEO-TOLIMA [email protected] - - - - - -
8001000588 214973349 HONDA-TOLIMA [email protected] - - - - - -
8001000595 215273352 ICONONZO-TOLIMA [email protected] - - - - - -
8907020342 210873408 LERIDA-TOLIMA [email protected] - - - - - -
8001000610 211173411 LIBANO-TOLIMA [email protected] - - - - - -
8907013421 214373443 MARIQUITA-TOLIMA [email protected] - - - - - -
8907019334 214973449 MELGAR-TOLIMA [email protected] - - - - - -
8000103508 216173461 MURILLO-TOLIMA [email protected] - - - - - -
8001001341 218373483 NATAGAIMA-TOLIMA [email protected] - - - - - -
8907009426 210473504 ORTEGA-TOLIMA [email protected] - - - - - -
8090026375 212073520 PALOCABILDO-TOLIMA [email protected] - - - - - -
8001001364 214773547 PIEDRAS-TOLIMA [email protected] - - - - - -
8001001371 215573555 PLANADAS-TOLIMA [email protected] - - - - - -
8907020381 216373563 PRADO-TOLIMA [email protected] - - - - - -
8907010774 218573585 PURIFICACION-TOLIMA [email protected] - - - - - -
8907020407 211673616 RIOBLANCO-TOLIMA [email protected] - - - - - -
8907009118 212273622 RONCESVALLES-TOLIMA [email protected] - - - - - -
8001001389 212473624 ROVIRA-TOLIMA [email protected] - - - - - -
8001001404 217173671 SALDAÐA-TOLIMA [email protected] - - - - - -
8001001411 217573675 SAN ANTONIO-TOLIMA [email protected] - - - - - -
8907008428 217873678 SAN LUIS-TOLIMA [email protected] - - - - - -
8900720441 218673686 SANTA ISABEL-TOLIMA [email protected] - - - - - -
8907009780 217073770 SUAREZ-TOLIMA [email protected] - - - - - -
8001001436 215473854 VALLE DE S.JUAN-TOLIMA [email protected] - - - - - -

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 8001001443 216173861 VENADILLO-TOLIMA [email protected] - - - - - -
8001001450 217073870 VILLA HERMOSA-TOLIMA [email protected] - - - - - -
8001001475 217373873 VILLARRICA-TOLIMA [email protected] - - - - - -
8919010790 212076020 ALCALA-VALLE DEL CAUCA [email protected] - - - - - -
8919004434 213676036 ANDALUCIA-VALLE DEL CAUCA [email protected] - - - - - -
8001005328 214176041 ANSERMANUEVO-VALLE DEL CAUCA [email protected] - - - - - -
8919010199 215476054 ARGELIA-VALLE DEL CAUCA [email protected] - - - - - -
8919009451 210076100 BOLIVAR-VALLE DEL CAUCA [email protected] - - - - - -
8919003531 211376113 BUGALAGRANDE-VALLE DEL CAUCA [email protected] - - - - - -
8919006606 212276122 CAICEDONIA-VALLE DEL CAUCA [email protected] - - - - - -
8903096118 212676126 CALIMA-DARIEN-VALLE DEL CAUCA [email protected] - - - - - -
8913800381 213076130 CANDELARIA-VALLE DEL CAUCA [email protected] - - - - - -
8001005145 213376233 DAGUA-VALLE DEL CAUCA [email protected] - - - - - -
8001005184 214376243 EL AGUILA-VALLE DEL CAUCA [email protected] - - - - - -
8001005152 214676246 EL CAIRO-VALLE DEL CAUCA [email protected] - - - - - -
8001005335 214876248 EL CERRITO-VALLE DEL CAUCA [email protected] - - - - - -
8919012235 215076250 EL DOVIO-VALLE DEL CAUCA [email protected] - - - - - -
8001005191 217576275 FLORIDA-VALLE DEL CAUCA [email protected] - - - - - -
8001005201 210676306 GINEBRA-VALLE DEL CAUCA [email protected] - - - - - -
8913800897 211876318 GUACARI-VALLE DEL CAUCA [email protected] - - - - - -
8903990460 216476364 JAMUNDI-VALLE DEL CAUCA [email protected] - - - - - -
8001005217 217776377 LA CUMBRE-VALLE DEL CAUCA [email protected] - - - - - -
8919011093 210076400 LA UNION-VALLE DEL CAUCA [email protected] - - - - - -
8001005249 210376403 LA VICTORIA-VALLE DEL CAUCA [email protected] - - - - - -
8919009023 219776497 OBANDO-VALLE DEL CAUCA [email protected] - - - - - -
8913801150 216376563 PRADERA-VALLE DEL CAUCA [email protected] - - - - - -
8919021912 210676606 RESTREPO-VALLE DEL CAUCA [email protected] - - - - - -
8919003579 211676616 RIOFRIO-VALLE DEL CAUCA [email protected] - - - - - -
8919002896 212276622 ROLDANILLO-VALLE DEL CAUCA [email protected] - - - - - -
8001005263 217076670 SAN PEDRO-VALLE DEL CAUCA [email protected] - - - - - -
8001005270 213676736 SEVILLA-VALLE DEL CAUCA [email protected] - - - - - -
8919009854 212376823 TORO-VALLE DEL CAUCA [email protected] - - - - - -
8919007643 212876828 TRUJILLO-VALLE DEL CAUCA [email protected] - - - - - -
8001005295 214576845 ULLOA-VALLE DEL CAUCA [email protected] - - - - - -
8919011552 216376863 VERSALLES-VALLE DEL CAUCA [email protected] - - - - - -
8002430227 216976869 VIJES-VALLE DEL CAUCA [email protected] - - - - - -
8001005310 219076890 YOTOCO-VALLE DEL CAUCA [email protected] - - - - - -
8903990256 219276892 YUMBO-VALLE DEL CAUCA [email protected] - - - - - -
8919006240 219576895 ZARZAL-VALLE DEL CAUCA [email protected] - - - - - -
8001025040 210181001 ARAUCA-ARAUCA [email protected] - - - - - -
8920994947 216581065 ARAUQUITA-ARAUCA [email protected] - - - - - -
8000144346 212081220 CRAVO NORTE-ARAUCA [email protected] - - - - - -
8001360694 210081300 FORTUL-ARAUCA [email protected] - - - - - -
8001027989 219181591 PUERTO RONDON-ARAUCA [email protected] - - - - - -
8001027996 213681736 SARAVENA-ARAUCA [email protected] - - - - - -
8001028013 219481794 TAME-ARAUCA [email protected] - - - - - -
8918550177 210185001 YOPAL-CASANARE [email protected] - - - - - -
8918552009 211085010 AGUAZUL-CASANARE [email protected] - - - - - -
8000860176 211585015 CHAMEZA-CASANARE [email protected] - - - - - -
8000126382 212585125 HATO COROZAL-CASANARE [email protected] - - - - - -
8001036573 213685136 LA SALINA-CASANARE [email protected] - - - - - -
8000084563 213985139 MANI-CASANARE [email protected] - - - - - -
8918578243 216285162 MONTERREY-CASANARE [email protected] - - - - - -
8000994254 212585225 NUNCHIA-CASANARE [email protected] - - - - - -
8920993924 213085230 OROCUE-CASANARE [email protected] - - - - - -
8001036598 215085250 PAZ DE ARIPORO-CASANARE [email protected] - - - - - -
8000994293 216385263 PORE-CASANARE [email protected] - - - - - -
8001036613 217985279 RECETOR-CASANARE [email protected] - - - - - -
8918578236 210085300 SABANALARGA-CASANARE [email protected] - - - - - -
8001036638 211585315 SACAMA-CASANARE [email protected] - - - - - -
8001037201 212585325 SAN LUIS DE PALENQUE-CASANARE [email protected] - - - - - -
8000994319 210085400 TAMARA-CASANARE [email protected] - - - - - -

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 8000128737 211085410 TAURAMENA-CASANARE [email protected] - - - - - -
8918578616 213085430 TRINIDAD-CASANARE [email protected] - - - - - -
8920994757 214085440 VILLANUEVA-CASANARE [email protected] - - - - - -
8001028916 210186001 MOCOA-PUTUMAYO [email protected] - - - - - -
8000186509 211986219 COLON-PUTUMAYO [email protected] - - - - - -
8001028962 212086320 ORITO-PUTUMAYO [email protected] - - - - - -
8912004613 216886568 PUERTO ASIS-PUTUMAYO [email protected] - - - - - -
8002298872 216986569 PUERTO CAICEDO-PUTUMAYO [email protected] - - - - - -
8002224892 217186571 PUERTO GUZMAN-PUTUMAYO [email protected] - - - - - -
8912005138 217386573 PUERTO LEGUIZAMO-PUTUMAYO [email protected] - - - - - -
8912016456 214986749 SIBUNDOY-PUTUMAYO [email protected] - - - - - -
8001029036 215586755 SAN FRANCISCO-PUTUMAYO [email protected] - - - - - -
8002529229 215786757 SAN MIGUEL-PUTUMAYO [email protected] - - - - - -
8001029068 216086760 SANTIAGO-PUTUMAYO [email protected] - - - - - -
8001029122 216586865 VALLE GUAMUEZ-PUTUMAYO [email protected] - - - - - -
8000542490 218586885 VILLAGARZON-PUTUMAYO [email protected] - - - - - -
8001030211 216488564 PROVIDENCIA Y SANTA CATALINA-SAN ANDRES [email protected] - - - - - -
8999993029 210191001 LETICIA-AMAZONAS [email protected] - - - - - -
8001031612 214091540 PUERTO NARINO-AMAZONAS [email protected] - - - - - -
8920991057 210194001 INIRIDA-GUAINIA [email protected] - - - - - -
8001031802 210195001 SAN JOSE DEL GUAVIAR-GUAVIARE [email protected] - - - - - -
8001914311 211595015 CALAMAR-GUAVIARE [email protected] - - - - - -
8001914271 212595025 EL RETORNO-GUAVIARE [email protected] - - - - - -
8001031984 210095200 MIRAFLORES-GUAVIARE [email protected] - - - - - -
8920992331 210197001 MITU-VAUPES [email protected] - - - - - -
8320006054 216197161 CARURU-VAUPES [email protected] - - - - - -
8320002194 216697666 TARAIRA-VAUPES [email protected] - - - - - -
8920993053 210199001 PUERTO CARRENO-VICHADA [email protected] - - - - - -
8001033088 212499524 LA PRIMAVERA-VICHADA [email protected] - - - - - -
8001033181 212499624 SANTA ROSALIA-VICHADA [email protected] - - - - - -
8420000171 217399773 CUMARIBO-VICHADA [email protected] - - - - - -
Total general 689,746,722,935.00 44,931,323,548.00 22,671,882,649.00 40,535,866,331.00 86,560,441,166.00 515,485,311.00

Elaborado por: CARMENZA ROJAS QUINTERO- Profesional Universitario

Archivo: jfontecha\SGP\583913258.xls Fecha de Impresión 03/22/2022

 Total cuenta por pagar CAUSACIONES CON NIT ENTES TERRITORIALES CAUSACIONES CON NIT DE LA PREVISORA Total cuenta por pagar
a 31 de enero del 2009 FEBRERO DEL 2009 FEBRERO DEL 2009 a 28 de Febrero del
(valor Prestación de Aportes 2009 (valor
recíproco) Calidad Pensión Aportes Docentes Pensión recíproco)
Servicios Patronales
91,724,992.00 - 66,446,992.00 - - - - 158,171,984.00
3,281,233,589.00 2,391,316,950.00 192,711,756.00 - 140,373,955.00 302,619,928.00 - 6,308,256,178.00
6,051,200,833.00 5,063,518,197.00 - - 313,218,595.00 674,464,041.00 - 12,102,401,666.00
3,108,271,958.00 2,882,313,454.00 - 17,443,958.00 65,739,033.00 142,775,513.00 - 6,216,543,916.00
9,896,580,165.00 8,481,864,473.00 - 70,096,332.00 433,224,119.00 911,395,241.00 - 19,793,160,330.00
7,453,093,556.00 5,914,969,045.00 210,143,556.00 - 223,377,144.00 493,188,811.00 - 14,294,772,112.00
3,748,811,242.00 2,701,339,975.00 160,118,696.00 - 206,733,977.00 437,819,594.00 - 7,254,823,484.00
9,345,246,899.00 6,872,946,491.00 513,707,566.00 - 437,172,101.00 924,399,741.00 - 18,093,472,798.00
3,026,964,863.00 2,124,100,003.00 224,063,696.00 - 134,312,005.00 284,452,159.00 - 5,793,892,726.00
2,309,458,000.00 1,618,721,271.00 157,607,333.00 - 107,615,981.00 228,704,415.00 - 4,422,107,000.00
7,969,498,482.00 5,936,698,209.00 364,100,482.00 - 374,489,628.00 799,462,163.00 - 15,444,248,964.00
3,201,142,008.00 2,422,855,746.00 122,056,508.00 - 142,785,506.00 305,676,248.00 - 6,194,516,016.00
5,609,361,750.00 4,499,424,461.00 - 28,836,750.00 347,333,819.00 733,766,720.00 - 11,218,723,500.00
2,877,571,861.00 2,561,753,221.00 - 10,337,861.00 96,705,269.00 208,775,510.00 - 5,755,143,722.00
16,988,887,880.00 13,985,547,065.00 - 613,652,047.00 765,983,025.00 1,623,705,743.00 - 33,977,775,760.00
19,072,887,419.00 15,841,434,663.00 - 479,864,086.00 876,841,684.00 1,874,746,986.00 - 38,145,774,838.00
20,672,879,346.00 15,964,388,120.00 - 1,062,241,846.00 1,156,635,828.00 2,489,613,552.00 - 41,345,758,692.00
14,936,167,214.00 11,286,606,815.00 - 1,111,937,214.00 814,277,523.00 1,723,345,662.00 - 29,872,334,428.00
27,396,507,637.00 18,235,325,619.00 - 438,580,137.00 1,118,272,720.00 2,389,329,161.00 - 49,578,015,274.00
5,986,436,266.00 4,267,201,040.00 324,782,766.00 - 268,424,085.00 564,872,375.00 - 11,411,716,532.00
8,375,762,649.00 5,942,450,488.00 354,608,982.00 - 453,191,596.00 963,339,583.00 - 16,089,353,298.00
18,265,620,357.00 13,163,352,118.00 - 1,769,378,690.00 1,036,100,620.00 2,296,788,929.00 - 36,531,240,714.00

1,166,572,212.00 - - - - - - 1,166,572,212.00
1,603,485,889.00 1,423,117,149.00 15,313,688.00 5,691,201.00 38,534,143.00 83,986,708.00 - 3,170,128,778.00
5,219,262,040.00 3,835,768,547.00 215,514,207.00 - 275,287,547.00 581,999,739.00 - 10,127,832,080.00
5,191,019,138.00 4,127,370,615.00 - - 297,891,714.00 629,375,171.00 136,381,638.00 10,382,038,276.00
12,079,741,752.00 9,370,645,246.00 - 838,380,919.00 599,038,216.00 1,271,677,371.00 - 24,159,483,504.00
17,681,908,453.00 13,652,836,134.00 671,903,620.00 - 855,195,311.00 1,765,194,388.00 - 34,627,037,906.00
5,458,389,805.00 4,405,572,289.00 196,132,138.00 - 187,732,381.00 394,941,997.00 - 10,642,768,610.00
9,652,485,007.00 7,398,345,542.00 340,016,507.00 - 464,723,252.00 993,888,706.00 - 18,849,459,014.00
20,474,142,083.00 15,622,669,197.00 - 1,181,780,166.00 1,175,950,721.00 2,493,741,999.00 - 40,948,284,166.00
4,259,988,998.00 3,184,521,293.00 165,917,331.00 - 206,253,471.00 436,881,903.00 - 8,253,562,996.00
2,452,196,659.00 1,888,760,843.00 86,791,826.00 - 114,227,610.00 241,477,380.00 - 4,783,454,318.00
3,817,958,043.00 2,872,173,461.00 137,946,043.00 - 183,624,630.00 388,131,909.00 - 7,399,834,086.00
27,119,859,930.00 22,357,815,928.00 773,162,930.00 - 942,626,839.00 2,081,202,233.00 - 53,274,667,860.00
21,117,978,689.00 15,065,686,672.00 - 2,629,565,069.00 1,085,431,379.00 2,337,295,569.00 - 42,235,957,378.00
8,109,133,761.00 6,711,986,591.00 275,981,594.00 - 283,978,514.00 626,989,062.00 - 16,008,069,522.00
22,221,261,240.00 17,861,380,728.00 - 719,014,573.00 1,165,072,770.00 2,475,793,169.00 - 44,442,522,480.00
18,768,027,032.00 14,784,152,579.00 609,715,365.00 - 650,420,266.00 1,389,383,822.00 - 36,201,699,064.00

11,544,846,303.00 8,106,620,237.00 483,682,803.00 - 600,809,301.00 1,269,032,962.00 - 22,004,991,606.00

2,265,640,834.00 1,662,029,011.00 81,871,834.00 - 106,122,578.00 224,118,411.00 - 4,339,782,668.00

1,477,298,815.00 1,096,558,976.00 58,029,648.00 - 73,548,620.00 155,156,571.00 - 2,860,592,630.00
10,749,274,543.00 9,555,731,033.00 - - 703,924,677.00 1,491,122,918.00 179,529,543.00 22,679,582,714.00
7,050,907,371.00 5,130,955,114.00 255,856,722.00 - 396,042,078.00 835,192,457.00 - 13,668,953,742.00
57,476,508,154.00 48,289,047,711.00 - 2,213,564,821.00 2,202,177,696.00 4,771,717,926.00 - 114,953,016,308.00
39,943,832,537.00 31,464,691,825.00 1,273,555,037.00 - 1,454,850,454.00 3,087,860,221.00 - 77,224,790,074.00
1,468,878,407.00 1,082,625,973.00 71,255,574.00 - 72,040,211.00 161,584,649.00 - 2,856,384,814.00
3,981,531,831.00 3,144,738,276.00 133,781,998.00 - 154,141,081.00 325,901,476.00 - 7,740,094,662.00
6,519,447,386.00 5,362,373,138.00 184,815,553.00 - 199,196,493.00 428,521,202.00 - 12,694,353,772.00
4,372,058,010.00 3,360,549,882.00 276,880,343.00 - 139,003,401.00 298,393,384.00 - 8,446,885,020.00
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Archivo: jfontecha\SGP\583913258.xls Fecha de Impresión 03/22/2022

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9,265,925,513.00 6,954,707,703.00 348,299,346.00 - 452,223,489.00 980,522,975.00 - 18,001,679,026.00
5,828,967,350.00 4,414,054,223.00 - 483,873,183.00 297,908,879.00 633,131,065.00 - 11,657,934,700.00
4,901,955,761.00 3,571,543,219.00 185,504,594.00 - 255,553,535.00 544,762,413.00 - 9,459,319,522.00
23,927,280,011.00 19,704,587,990.00 - 652,473,344.00 1,141,658,709.00 2,428,559,968.00 - 47,854,560,022.00
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- - 267,035,488.00 - - - - 267,035,488.00
- - 56,228,212.00 - - - - 56,228,212.00
- - 154,082,150.00 - - - - 154,082,150.00
- - 71,015,561.00 - - - - 71,015,561.00
- - 56,088,078.00 - - - - 56,088,078.00
- - 210,431,126.00 - - - - 210,431,126.00
- - 72,518,006.00 - - - - 72,518,006.00
- - 84,212,774.00 - - - - 84,212,774.00
- - 153,016,058.00 - - - - 153,016,058.00
- - 74,338,474.00 - - - - 74,338,474.00
- - 228,909,204.00 - - - - 228,909,204.00
- - 67,265,562.00 - - - - 67,265,562.00
- - 71,922,847.00 - - - - 71,922,847.00
- - 20,593,974.00 - - - - 20,593,974.00
- - 42,406,704.00 - - - - 42,406,704.00
- - 39,541,088.00 - - - - 39,541,088.00
- - 76,153,644.00 - - - - 76,153,644.00
- - 384,465,072.00 - - - - 384,465,072.00
- - 165,916,728.00 - - - - 165,916,728.00
- - 334,115,154.00 - - - - 334,115,154.00
- - 179,615,590.00 - - - - 179,615,590.00
- - 22,858,364.00 - - - - 22,858,364.00
- - 128,598,369.00 - - - - 128,598,369.00
- - 18,354,544.00 - - - - 18,354,544.00
- - 234,641,356.00 - - - - 234,641,356.00
- - 341,006,098.00 - - - - 341,006,098.00
- - 541,852,340.00 - - - - 541,852,340.00
- - 193,334,086.00 - - - - 193,334,086.00
- - 12,525,160.00 - - - - 12,525,160.00
- - 84,793,178.00 - - - - 84,793,178.00
- - 10,183,064.00 - - - - 10,183,064.00
- - 76,729,909.00 - - - - 76,729,909.00
- - 86,134,730.00 - - - - 86,134,730.00
- - 60,339,466.00 - - - - 60,339,466.00
- - 68,363,108.00 - - - - 68,363,108.00
- - 193,405,496.00 - - - - 193,405,496.00
- - 56,536,958.00 - - - - 56,536,958.00
- - 8,209,724.00 - - - - 8,209,724.00
- - 31,561,116.00 - - - - 31,561,116.00
- - 10,196,990.00 - - - - 10,196,990.00
- - 38,976,878.00 - - - - 38,976,878.00
- - 45,404,248.00 - - - - 45,404,248.00

Archivo: jfontecha\SGP\583913258.xls Fecha de Impresión 03/22/2022

 - - 128,978,097.00 - - - - 128,978,097.00
- - 78,406,298.00 - - - - 78,406,298.00
- - 123,400,388.00 - - - - 123,400,388.00
- - 256,355,506.00 - - - - 256,355,506.00
- - 32,847,246.00 - - - - 32,847,246.00
- - 296,385,490.00 - - - - 296,385,490.00
- - 305,234,288.00 - - - - 305,234,288.00
- - 82,963,366.00 - - - - 82,963,366.00
- - 209,600,835.00 - - - - 209,600,835.00
- - 177,006,350.00 - - - - 177,006,350.00
- - 111,320,318.00 - - - - 111,320,318.00
- - 33,824,367.00 - - - - 33,824,367.00
- - 103,895,114.00 - - - - 103,895,114.00
- - 54,845,558.00 - - - - 54,845,558.00
- - 217,242,192.00 - - - - 217,242,192.00
- - 129,882,824.00 - - - - 129,882,824.00
- - 18,864,074.00 - - - - 18,864,074.00
- - 346,579,378.00 - - - - 346,579,378.00
- - 89,618,352.00 - - - - 89,618,352.00
- - 220,125,506.00 - - - - 220,125,506.00
- - 323,319,962.00 - - - - 323,319,962.00
- - 45,388,748.00 - - - - 45,388,748.00
- - 107,703,718.00 - - - - 107,703,718.00
- - 29,434,700.00 - - - - 29,434,700.00
- - 265,957,736.00 - - - - 265,957,736.00
- - 37,096,724.00 - - - - 37,096,724.00
- - 18,473,210.00 - - - - 18,473,210.00
- - 91,718,596.00 - - - - 91,718,596.00
- - 96,816,984.00 - - - - 96,816,984.00
- - 31,103,668.00 - - - - 31,103,668.00
- - 448,726,526.00 - - - - 448,726,526.00
884,961,721,940.00 676,512,756,563.00 115,065,620,834.00 22,671,882,649.00 40,535,866,331.00 86,560,441,166.00 515,485,311.00 1,826,823,774,794.00

Archivo: jfontecha\SGP\583913258.xls Fecha de Impresión 03/22/2022

CUENTA 240314007 - SISTEMA GENERAL DE PARTICIPACIONES

Codigo
Nit Tercero
Contaduría
8190032248 216047660 SABANAS DE SAN ANGEL MAGDALENA
8000266851 215413654 SAN JACINTO - BOLIVAR
8000284322 213013430 MAGANGUE - BOLIVAR
8000915944 111818000 DEPARTAMENTO DEL CAQUETA
8000940678 119999000 DEPARTAMENTO DE VICHADA
8000941644 118686000 DEPARTAMENTO DEL PUTUMAYO
8000947557 215425754 SOACHA - CUNDINAMARCA
8000957282 210118001 FLORENCIA - CAQUETA
8000967341 210123001 MONTERIA - CORDOBA
8000967588 211723417 LORICA - CORDOBA
8000967778 216023660 SAHAGUN - CORDOBA
8000989118 210120001 VALLEDUPAR CESAR
8000993106 217066170 DOSQUEBRADAS RISARALDA
8001028385 118181000 DEPARTAMENTO DE ARAUCA
8001031961 119595000 DEPARTAMENTO DE GUAVIARE
8001039134 114141000 DEPARTAMENTO DEL HUILA
8001039206 114747000 DEPARTAMENTO DEL MAGDALENA
8001039238 115252000 DEPARTAMENTO DE NARIÑO
8001039277 115454000 DEPARTAMENTO DE NORTE DE SANTANDER
8001039356 112323000 DEPARTAMENTO DE CORDOBA
8001040626 210170001 SINCELEJO SUCRE
8001133897 210173001 IBAGUE - TOLIMA
8001136727 117373000 DEPARTAMENTO DEL TOLIMA
8270002196 118888000 DEPARTAMENTO DE SAN ANDRES Y PROVIDENCIA
8450000210 119797000 DEPARTAMENTO DE VAUPES
8900004643 210163001 ARMENIA QUINDIO
8900016391 116363000 DEPARTAMENTO DEL QUINDIO
8901020061 110808000 DEPARTAMENTO DEL ATLANTICO
8901020181 210108001 DISTRITO TURISTICO Y CULTURAL DE BARRANQUILLA
8901062912 215808758 SOLEDAD - ATLANTICO
8902012220 210168001 BUCARAMANGA SANTANDER
8902012356 116868000 DEPARTAMENTO DE SANTANDER
8902019006 218168081 BARRANCABERMEJA SANTANDER
8902048026 210768307 GIRON SANTANDER
8902051768 217668276 FLORIDABLANCA - SANTANDER
8903990113 210176001 CALI - VALLE DEL CAUCA
8903990295 117676000 DEPARTAMENTO DEL VALLE
8903990453 210976109 BUENAVENTURA - VALLE DEL CAUCA
8904800591 111313000 DEPARTAMENTO DE BOLIVAR
8904801844 210113001 DISTRITO TURISTICO DE CARTAGENA BOLIVAR
8905014342 210154001 UNIDAD MUNICIPAL DE ASISTENCIA TECNICA UMATA
UNIDAD MUNICIPAL DE ASISTENCIA TECNICA
8906800084 219025290 AMBIENTAL FUSAGASUGA - CUNDINAMARCA
 8906803784 210725307 GIRARDOT - CUNDINAMARCA
8908010521 111717000 DEPARTAMENTO DE CALDAS
8908010537 210117001 MANIZALES - CALDAS
8909002860 110505000 DEPARTAMENTO DE ANTIOQUIA
8909052111 210105001 MEDELLIN - ANTIOQUIA
8909071065 216605266 ENVIGADO - ANTIOQUIA
8909800938 216005360 ITAGUI - ANTIOQUIA
8909801121 218805088 BELLO - ANTIOQUIA
8909811385 213705837 TURBO - ANTIOQUIA
8911800091 210141001 MUNICIPIO DE NEIVA
8912009162 213552835 TUMACO - NARINO
8912800003 210152001 PASTO NARINO
8913800073 212076520 PALMIRA - VALLE DEL CAUCA
8913800335 211176111 BUGA - VALLE DEL CAUCA
8914800302 210166001 PEREIRA RISARALDA
8914800857 116666000 DEPARTAMENTO DE RISARALDA
8915800064 210119001 POPAYAN - CAUCA
8915800168 111919000 DEPARTAMENTO DEL CAUCA
8916800103 112727000 DEPARTAMENTO DEL CHOCO
8916800110 210127001 QUIBDO - CHOCO
8917800094 210147001 DISTRITO TURISTICO DE SANTA MARTA MAGDALENA
8917800435 218947189 CIENAGA - MAGDALENA
8918004981 111515000 DEPARTAMENTO DE BOYACA
8918008461 210115001 TUNJA BOYACA
8918551301 215915759 SOGAMOSO - BOYACA
8918551381 213815238 DUITAMA - BOYACA
8919002721 213476834 TULUA - VALLE DEL CAUCA
8919004932 214776147 CARTAGO - VALLE DEL CAUCA
8920001488 115050000 DEPARTAMENTO DEL META
8920991490 119494000 DEPARTAMENTO DE GUAINIA
8920992166 118585000 DEPARTAMENTO DE CASANARE
8920993243 210150001 VILLAVICENCIO - META
8921150151 114444000 DEPARTAMENTO DE LA GUAJIRA
8921151554 214744847 URIBIA - GUAJIRA
8921200209 213044430 MAICAO - GUAJIRA
8922800211 117070000 DEPARTAMENTO DE SUCRE
8923999991 112020000 DEPARTAMENTO DEL CESAR
8924000382 118888000 DEPARTAMENTO DE SAN ANDRES Y PROVIDENCIA
8999990619 210111001 BOGOTA DISTRITO CAPITAL
8999991140 112525000 DEPARTAMENTO DE CUNDINAMARCA
8999993369 119191000 DEPARTAMENTO DEL AMAZONAS
8999994589 210111001 BOGOTA DISTRITO CAPITAL CUNDINAMARCA
8917801039 214547745 SITIONUEVO - MAGDALENA

Total general
OBSERVACION: Los saldos reportados a 28 de febrero del 2009, corresponden a los saldos que vienen del saldo inicial a
2009, por concepto de conectividad, los que a la fecha aún no se han girado, más el valor reportado al municipio
MAGDALENA que corresponde a la obligación No.887 y DIP 477 anulados, quedando a 28 de febrero en cuentas por pagar.

Elaborado por: CARMENZA ROJAS QUINTERO- Profesional Contabilidad

 Total cuenta por pagar
Conectividad
a 28 de Febrero del
(saldo inicial)
2009 (valor
DICIEMBRE 2008
recíproco)
- -
- -
330,090,435.00 330,090,435.00
728,399,167.00 728,399,167.00
184,688,137.00 184,688,137.00
1,001,690,564.00 1,001,690,564.00
682,317,735.00 682,317,735.00
393,392,581.00 393,392,581.00
931,199,659.00 931,199,659.00
329,034,019.00 329,034,019.00
267,970,633.00 267,970,633.00
865,776,237.00 865,776,237.00
366,889,244.00 366,889,244.00
644,830,124.00 644,830,124.00
189,809,501.00 189,809,501.00
2,093,807,508.00 2,093,807,508.00
2,289,799,860.00 2,289,799,860.00
2,470,571,581.00 2,470,571,581.00
1,850,527,676.00 1,850,527,676.00
2,835,538,076.00 2,835,538,076.00
669,357,039.00 669,357,039.00
902,090,482.00 902,090,482.00
2,537,737,823.00 2,537,737,823.00
- -
96,580,696.00 96,580,696.00
602,685,478.00 602,685,478.00
802,011,509.00 802,011,509.00
1,668,436,419.00 1,668,436,419.00
1,750,957,890.00 1,750,957,890.00
553,672,047.00 553,672,047.00
842,436,585.00 842,436,585.00
2,333,373,224.00 2,333,373,224.00
480,518,251.00 480,518,251.00
240,062,382.00 240,062,382.00
439,223,271.00 439,223,271.00
965,135,168.00 965,135,168.00
2,597,849,256.00 2,597,849,256.00
615,863,201.00 615,863,201.00
3,135,311,266.00 3,135,311,266.00
1,417,160,822.00 1,417,160,822.00
1,109,386,165.00 1,109,386,165.00

256,737,811.00 256,737,811.00
 168,810,718.00 168,810,718.00
1,629,110,950.00 1,629,110,950.00
753,473,942.00 753,473,942.00
7,136,880,822.00 7,136,880,822.00
1,716,072,609.00 1,716,072,609.00
221,168,960.00 221,168,960.00
456,098,399.00 456,098,399.00
578,632,856.00 578,632,856.00
392,703,873.00 392,703,873.00
768,713,067.00 768,713,067.00
544,230,294.00 544,230,294.00
812,611,598.00 812,611,598.00
586,643,207.00 586,643,207.00
237,873,431.00 237,873,431.00
907,070,213.00 907,070,213.00
777,192,188.00 777,192,188.00
501,419,456.00 501,419,456.00
2,452,448,889.00 2,452,448,889.00
924,333,670.00 924,333,670.00
421,608,593.00 421,608,593.00
965,990,746.00 965,990,746.00
290,644,297.00 290,644,297.00
2,470,271,681.00 2,470,271,681.00
305,135,869.00 305,135,869.00
261,965,864.00 261,965,864.00
241,081,497.00 241,081,497.00
410,192,885.00 410,192,885.00
266,472,798.00 266,472,798.00
1,229,854,079.00 1,229,854,079.00
91,452,288.00 91,452,288.00
1,022,223,309.00 1,022,223,309.00
855,734,547.00 855,734,547.00
1,070,288,126.00 1,070,288,126.00
138,591,082.00 138,591,082.00
415,171,458.00 415,171,458.00
2,060,512,827.00 2,060,512,827.00
1,990,200,721.00 1,990,200,721.00
139,665,702.00 139,665,702.00
- -
4,788,064,761.00 4,788,064,761.00
197,250,978.00 197,250,978.00
3,816,896,267.00 3,816,896,267.00
- 60,831,977.00

87,487,679,039.00 87,548,511,016.00
n a los saldos que vienen del saldo inicial a 01 de enero del
ado, más el valor reportado al municipio SITIONUEVO -
ando a 28 de febrero en cuentas por pagar.
OTRAS TRANSFERENCIAS
CUENTA 542301- Para pago de pensiones y/o cesantias

CODIGO
NIT CONTADURIA TERCERO
8908010630 27017000 UNIVERSIDAD DE CALDAS
8910800313 27123000 UNIVERSIDAD DE CÓRDOBA
8914800359 24666000 UNIVERSIDAD TECNOLÓGICA DE PER
8915003192 27219000 UNIVERSIDAD DEL CAUCA
8916800894 28327000 UNIVERSIDAD TECNOLÓGICA DEL CH
8999990633 27400000 UNIVERSIDAD NACIONAL DE COLOMB
TOTAL CAUSACION MES DE FEBRERO

CUENTA 542302- Para Proyectos de Inversión

CODIGO
NIT CONTADURIA TERCERO
8915007591 27017000 COLEGIO MAYOR DEL CAUCA
8999990633 27123000 UNIVERSIDAD NACIONAL DE COLOMB
TOTAL CAUSACION MES DE FEBRERO

CUENTA 542303 -Para gastos de funcionamiento, cuenta recíproca 442803

CODIGO
NIT CONTADURIA TERCERO
8001189541 27017000 UNIVERSIDAD DE NARIÑO
8001240234 27123000 INSTITUTO TECNOLOGICO AGRICOLA
8001448299 24666000 UNIVERSIDAD COLEGIO MAYOR DE C
8001631300 27219000 UNIVERSIDAD FRANCISCO DE PAULA
8002253408 28327000 UNIVERSIDAD MILITAR NUEVA GRA
8002479401 27400000 INSTITUTO TECNOLOGICO DEL PUTU
8350003004 826076000 UNIVERSIDAD DEL PACIFICO
8605127804 822000000 UNIVERSIDAD NACIONAL ABIERTA Y
8900004328 126663000 UNIVERSIDAD DEL QUINDIO
8901022573 121708000 UNIVERSIDAD DEL ATLANTICO
8902012134 128868000 UNIVERSIDAD INDUSTRIAL DE SANT
8903990106 120676000 UNIVERSIDAD DEL VALLE
8904801235 122613000 UNIVERSIDAD DE CARTAGENA
8905006226 125354000 UNIVERSIDAD FRANCISCO DE PAULA
8905015104 125454000 UNIVERSIDAD DE PAMPLONA
8906800622 127625000 UNIVERSIDAD DE CUNDINAMARCA
8907006407 129373000 UNIVERSIDAD DEL TOLIMA
8908010630 27017000 UNIVERSIDAD DE CALDAS
8908026784 825717000 COLEGIO INTEGRADO NACIONAL ORI
8909800408 120205000 UNIVERSIDAD DE ANTIOQUIA
8909801341 824505000 COLEGIO MAYOR DE ANTIOQUIA
 8909801501 824105000 BIBLIOTECA PUBLICA PILOTO DE M
8910800313 27123000 UNIVERSIDAD DE CÓRDOBA
8911800842 26141000 UNIVERSIDAD SURCOLOMBIANA DE N
8911903461 26318000 UNIVERSIDAD DE LA AMAZONIA
8914800359 24666000 UNIVERSIDAD TECNOLÓGICA DE PER
8915003192 27219000 UNIVERSIDAD DEL CAUCA
8915007591 822719000 COLEGIO MAYOR DEL CAUCA
8916800894 28327000 UNIVERSIDAD TECNOLÓGICA DEL CH
8917019320 823847000 INSTITUTO NACIONAL DE FORMACIO
8917801118 121647000 UNIVERSIDAD TECNOLOGICA DEL MA
8918002604 20615000 COLEGIO DE BOYACA MUNICIPIO DE
8918003301 27615000 UNIVERSIDAD PEDAGÓGICA Y TECNO
8919008530 124876000 UNIVERSIDAD CENTRAL DEL VALLE
8920007573 28450000 UNIVERSIDAD DE LOS LLANOS
8921150294 129444000 UNIVERSIDAD DE LA GUAJIRA
8922003239 128870000 UNIVERSIDAD DE SUCRE
8923002856 821920000 UNIVERSIDAD POPULAR DEL CESAR
8999990633 27400000 UNIVERSIDAD NACIONAL DE COLOMB
8999991244 27500000 UNIVERSIDAD PEDAGAOGICA NACION
8999992307 222711001 UNIVERSIDAD DISTRITAL FRANCISC
TOTAL CAUSACION MES DE FEBRERO

CUENTA 542390- Otras Transferencias

CODIGO
NIT CONTADURIA TERCERO

8907009060 128873000 CONSERVATORIO DEL TOLIMA

TOTAL CAUSACION MES DE FEBRERO

Elaborado por: Carmenza Rojas Quintero

 SALDO A FEBRERO DEL 2009
[email protected] 1,905,991,042.00
[email protected] 3,285,311,506.00
[email protected] 1,640,547,744.00
[email protected] 1,917,795,654.00
[email protected] 184,156,910.00
[email protected] 18,175,776,830.00
FEBRERO 27,109,579,686.00

SALDO A FEBRERO DEL 2009

[email protected] 665,000,000.00
[email protected] 830,000,000.00
FEBRERO 1,495,000,000.00

SALDO A 31 DE FEBRERO
DEL 2009
[email protected] 7,305,594,027.00
[email protected] 302,997,104.00
[email protected] 2,193,299,877.00
[email protected] 1,144,905,732.00
[email protected] 1,066,322,589.00
[email protected] 216,779,160.00
[email protected] 1,219,222,776.00
[email protected] 3,932,872,440.00
[email protected] 6,073,543,836.00
[email protected] 13,988,588,277.00
[email protected] 14,069,139,535.00
[email protected] 26,294,927,751.00
[email protected] 9,775,223,382.00
[email protected] 3,762,894,966.00
[email protected] 3,757,707,915.00
[email protected] 1,223,125,680.00
[email protected] 5,053,711,404.00
[email protected] 9,186,151,008.00
[email protected] 226,191,540.00
[email protected] 35,138,562,993.00
[email protected] 368,210,590.00
 [email protected] 226,485,788.00
[email protected] 9,044,607,111.00
[email protected] 6,101,256,447.00
[email protected] 2,756,251,893.00
[email protected] 9,048,867,819.00
[email protected] 11,907,469,269.00
[email protected] 306,219,418.00
[email protected] 4,896,869,289.00
[email protected] 281,049,808.00
[email protected] 5,347,614,573.00
[email protected] 693,898,048.00
[email protected] 21,072,647,407.00
[email protected] 290,218,650.00
[email protected] 3,452,542,758.00
[email protected] 2,071,973,709.00
[email protected] 1,999,376,847.00
[email protected] 3,159,620,748.00
[email protected] 77,643,183,540.00
[email protected] 7,538,401,605.00
[email protected] 2,200,553,565.00
FEBRERO 316,339,080,874.00

SALDO A FEBRERO DEL 2009

[email protected] 55,900,000.00
FEBRERO 55,900,000.00