Inventario Deudores RB 20180411

INVENTARIO ACTIVOS - DEUDORES 4/11/2018
Pesos ($)
1 2 3 4 5 6 7 8 9 10.00 12 14 16
Dirección de
NIT o Cédula de No. de Factura o Fecha de la Factura o Fecha de Vencimiento de Saldo a la fecha de Corte Saldo a la fecha de Corte para la
Cod. Unidad de Información Cod. Renglón Nombre o Razón Social Notificación del ciudad o Municipio Dias de Mora Garantía Valor de la Factura Provisión Cuenta PCGA
Ciudadania Documento Documento la Factura o Documento para la Solicitud Corto Plazo Solicitud Largo Plazo
Deudor
0 FV 00000317 ANGELCOM S.A. 860062719-2 TV 22 N. 19-19 Bogotá D.C. FV 00000317 14/05/2015 13/06/2015 1,033.00 32,815,540.00 $0 $ 32,815,540 (32,815,540) 13050501
1 FV 00000318 ANGELCOM S.A. 860062719-2 TV 22 N. 19-19 Bogotá D.C. FV 00000318 14/05/2015 13/06/2015 1,033.00 31,877,569.00 $0 $ 31,877,569 (31,877,569) 13050501
2 FV 00000382 ANGELCOM S.A. 860062719-2 TV 22 N. 19-19 Bogotá D.C. FV 00000382 22/06/2015 22/07/2015 994.00 18,042,758.00 $0 $ 18,042,758 (18,042,758) 13050501
20 FV-000005082 CONSORCIO EXPRESS 900365740 CL 32 SUR 13-08 Bogotá D.C. FV-000005082 23/01/2018 22/02/2018 48.00 18,557,872.00 $ 18,557,872 $0 - 13050501
32 FV-000005307 EMPRESA DE TRANSPORTE INTEGRADO 900.365.651-6 AUTO SUR 64 B 70 Bogotá D.C. FV-000005307 23/03/2018 22/04/2018 0.00 263,580.00 $ 263,580 $0 - 13050501
75 FV-000005357 EMPRESA DE TRANSPORTE INTEGRADO 900.365.651-6 AUTO SUR 64 B 70 Bogotá D.C. FV-000005357 26/03/2018 25/04/2018 0.00 2,896,471.00 $ 2,896,471 $0 - 13050501
108 FV 00000002 EMPRESA GESTORA OPERADORA DE BUSE
900.398.793-5 CL 49 N. 13-33 OF 903Bogotá D.C. FV 00000002 05/08/2013 04/09/2013 1,680.00 28,785,053.00 $0 $ 28,785,053 (28,785,053) 13050501
110 CI06 EMPRESA GESTORA OPERADORA DE BUSE
900.398.793-5 CL 49 N. 13-33 OF 903Bogotá D.C. CI06 05/08/2013 04/09/2013 1,680.00 828,440.00 $0 $ 828,440 (828,440) 13050501
900.398.793-5 CL 49 N. 13-33 OF 903Bogotá D.C. FV 00000968 18/11/2015 18/12/2015 845.00 5,800,000.00 $0 $ 5,800,000 (5,800,000) 13050501
900.398.793-5 CL 49 N. 13-33 OF 903Bogotá D.C. FV 00003000 06/10/2016 05/11/2016 522.00 30,074,240.00 $0 $ 30,074,240 (30,074,240) 13050501
114 CC-000042909/ EMPRESA GESTORA OPERADORA DE BUSE
900.398.793-5 CL 49 N. 13-33 OF 903Bogotá D.C. CC-000042909/ 30/03/2017 29/04/2017 347.00 1,074,080.00 $ 1,074,080 $0 (1,074,080) 13050501
115 FV-000004907 EXPRESS DEL FUTURO S.A. 830.060.438-1 AC 80 96-91 Bogotá D.C. FV-000004907 19/12/2017 18/01/2018 83.00 179,090.00 $ 179,090 $0 - 13050501
116 FV-000005171 GMOVIL 900.364.704-3 AV. CIUDAD DE CALI N
Bogotá D.C. FV-000005171 23/02/2018 25/03/2018 17.00 2.764,994.00 $ 2,764,994 $0 - 13050501
Bogotá D.C. FV-000005172 23/02/2018 25/03/2018 17.00 9.350,754.00 $ 9,350,754 $0 - 13050501
Bogotá D.C. FV-000005173 23/02/2018 25/03/2018 17.00 4.066,538.00 $ 4,066,538 $0 - 13050501
Bogotá D.C. FV-000005174 23/02/2018 25/03/2018 17.00 828,449.00 $ 828,449 $0 - 13050501
Bogotá D.C. FV-000005175 23/02/2018 25/03/2018 17.00 2.388,378.00 $ 2,388,378 $0 - 13050501
Bogotá D.C. FV-000005177 23/02/2018 25/03/2018 17.00 1.161,040.00 $ 1,161,040 $0 - 13050501
Bogotá D.C. FV-000005176 23/02/2018 25/03/2018 17.00 1.393,087.00 $ 1,393,087 $0 - 13050501
Bogotá D.C. FV-000005327 23/03/2018 22/04/2018 0.00 2.014,526.00 $ 2,014,526 $0 - 13050501
Bogotá D.C. FV-000005330 23/03/2018 22/04/2018 0.00 1.117,329.00 $ 1,117,329 $0 - 13050501
Bogotá D.C. FV-000005332 23/03/2018 22/04/2018 0.00 1.949,666.00 $ 1,949,666 $0 - 13050501
Bogotá D.C. FV-000005333 23/03/2018 22/04/2018 0.00 1.340,118.00 $ 1,340,118 $0 - 13050501
Bogotá D.C. FV-000005335 23/03/2018 22/04/2018 0.00 1.382,866.00 $ 1,382,866 $0 - 13050501
Bogotá D.C. FV-000005336 23/03/2018 22/04/2018 0.00 1.957,484.00 $ 1,957,484 $0 - 13050501
Bogotá D.C. FV-000005337 23/03/2018 22/04/2018 0.00 1.002,733.00 $ 1,002,733 $0 - 13050501
Bogotá D.C. FV-000005338 23/03/2018 22/04/2018 0.00 1.314,995.00 $ 1,314,995 $0 - 13050501
Bogotá D.C. FV-000005339 23/03/2018 22/04/2018 0.00 1.480,266.00 $ 1,480,266 $0 - 13050501
Bogotá D.C. FV-000005326 23/03/2018 22/04/2018 0.00 2.198,294.00 $ 2,198,294 $0 - 13050501
Bogotá D.C. FV-000005328 23/03/2018 22/04/2018 0.00 1.549,361.00 $ 1,549,361 $0 - 13050501
Bogotá D.C. FV-000005331 23/03/2018 22/04/2018 0.00 1.133,210.00 $ 1,133,210 $0 - 13050501
Bogotá D.C. FV-000005334 23/03/2018 22/04/2018 0.00 811,785.00 $ 811,785 $0 - 13050501
Bogotá D.C. FV-000005340 23/03/2018 22/04/2018 0.00 967,417.00 $ 967,417 $0 - 13050501
Bogotá D.C. FV-000005380 27/03/2018 26/04/2018 0.00 1.683,873.00 $ 1,683,873 $0 - 13050501
Bogotá D.C. FV-000005383 06/04/2018 06/05/2018 0.00 13.283,435.00 $ 13,283,435 $0 - 13050501
130 FV-000003328 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000003328 23/11/2016 23/12/2016 474.00 2.633,683.00 $0 $ 2,633,683 (2,633,683) 13050501
132 FV-000003330 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000003330 25/11/2016 25/12/2016 472.00 903,352.00 $0 $ 903,352 (903,352) 13050501
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168 FV-000004155 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000004155 12/05/2017 11/06/2017 304.00 1.584,679.00 $ 1,584,679 $0 (1,584,679) 13050501
1305 Clientes 172 FV-000004205 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000004205 22/05/2017 21/06/2017 294.00 2.395,034.00 $ 2,395,034 $0 (2,395,034) 13050501
174 FV-000004252 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000004252 31/05/2017 30/06/2017 285.00 753,132.00 $ 753,132 $0 (753,132) 13050501
192 FV-000005051 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000005051 18/01/2018 17/02/2018 53.00 1.516,793.00 $ 1,516,793 $0 - 13050501
198 FV-000005120 MASIVO CAPITAL SAS 900.364.791-2 AC 26 59- 51 TO 3 E Bogotá D.C. FV-000005120 26/01/2018 25/02/2018 45.00 318,056.00 $ 318,056 $0 - 13050501
199 FV 00000001 OPERADOR SOLIDARIO DE PROPIETARIO900.396.145-3 AV. EL DORADO N. 69Bogotá D.C. FV 00000001 05/08/2013 04/09/2013 1,680.00 20,903,431.00 $0 $ 20,903,431 (20,903,431) 13050501
201 CI03 OPERADOR SOLIDARIO DE PROPIETARIO900.396.145-3 AV. EL DORADO N. 69Bogotá D.C. CI03 05/08/2013 04/09/2013 1,680.00 396,720.00 $0 $ 396,720 (396,720) 13050501
203 FV 00002607 OPERADOR SOLIDARIO DE PROPIETARIO900.396.145-3 AV. EL DORADO N. 69Bogotá D.C. FV 00002607 18/08/2016 17/09/2016 571.00 9,520,000.00 $0 $ 9,520,000 (9,520,000) 13050501
206 CC-000042906/ OPERADOR SOLIDARIO DE PROPIETARIO900.396.145-3 AV. EL DORADO N. 69Bogotá D.C. CC-000042906/ 30/03/2017 29/04/2017 347.00 4,322,011.00 $ 4,322,011 $0 (4,322,011) 13050501
207 FV-000004706 ORGANIZACIÓN SUMA SAS 900.364.615-6 CR 17 70-31 SUR Bogotá D.C. FV-000004706 17/10/2017 16/11/2017 146.00 12.713,745.00 $ 12,713,745 $0 - 13050501
212 FV-000005152 SISTEMA INTEGRADO DE TRANSPORTE SI830.060.151-1 CL 63 SUR AV CARACBogotá D.C. FV-000005152 20/02/2018 22/03/2018 20.00 7,329,240.00 $ 7,329,240 $0 - 13050501
213 FV-000005161 SISTEMA INTEGRADO DE TRANSPORTE SI830.060.151-1 CL 63 SUR AV CARACBogotá D.C. FV-000005161 20/02/2018 22/03/2018 20.00 240,431.00 $ 240,431 $0 - 13050501
214 FV-000005279 SISTEMA INTEGRADO DE TRANSPORTE SI830.060.151-1 CL 63 SUR AV CARACBogotá D.C. FV-000005279 20/03/2018 19/04/2018 0.00 1,356,494.00 $ 1,356,494 $0 - 13050501
215 FV-000003634 SOCIEDAD DE OBJETO UNICO CONSESION
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003634 02/02/2017 04/03/2017 403.00 1,931.75 $0 $ 1,932 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003635 02/02/2017 04/03/2017 403.00 9,511.00 $0 $ 9,511 (1,352) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003636 02/02/2017 04/03/2017 403.00 25,150.00 $0 $ 25,150 (6,658) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003637 02/02/2017 04/03/2017 403.00 5,454.00 $0 $ 5,454 (17,605) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003638 02/02/2017 04/03/2017 403.00 2,210.00 $0 $ 2,210 (3,818) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003666 02/02/2017 04/03/2017 403.00 5,228.00 $0 $ 5,228 (1,547) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003667 02/02/2017 04/03/2017 403.00 1,835.00 $0 $ 1,835 (3,660) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003668 02/02/2017 04/03/2017 403.00 17,937.00 $0 $ 17,937 (1,285) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003669 02/02/2017 04/03/2017 403.00 1,917.00 $0 $ 1,917 (12,556) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003670 02/02/2017 04/03/2017 403.00 10,062.00 $0 $ 10,062 (1,342) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003671 02/02/2017 04/03/2017 403.00 5,233.00 $0 $ 5,233 (7,043) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003672 02/02/2017 04/03/2017 403.00 10,601.00 $0 $ 10,601 (3,663) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003680 02/02/2017 04/03/2017 403.00 3,560.00 $0 $ 3,560 (7,421) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003684 06/02/2017 08/03/2017 399.00 287,477.00 $0 $ 287,477 (2,492) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003678 06/02/2017 08/03/2017 399.00 2,415.00 $0 $ 2,415 (201,234) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003679 06/02/2017 08/03/2017 399.00 3,709.00 $0 $ 3,709 (1,691) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003681 06/02/2017 08/03/2017 399.00 1,930.00 $0 $ 1,930 (2,596) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003682 06/02/2017 08/03/2017 399.00 3,493.00 $0 $ 3,493 (1,351) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003683 06/02/2017 08/03/2017 399.00 9,165.00 $0 $ 9,165 (2,445) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003685 06/02/2017 08/03/2017 399.00 3,584.00 $0 $ 3,584 (6,416) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003891 06/02/2017 08/03/2017 399.00 8,643.00 $0 $ 8,643 (2,508) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003892 14/03/2017 13/04/2017 363.00 6,881.00 $ 6,881 $0 (6,050) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003893 14/03/2017 13/04/2017 363.00 5,159.00 $ 5,159 $0 (4,817) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003894 14/03/2017 13/04/2017 363.00 5,159.00 $ 5,159 $0 (3,611) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003896 14/03/2017 13/04/2017 363.00 8,226.00 $ 8,226 $0 (3,611) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003900 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (5,758) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003901 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003902 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003903 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003904 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003905 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003906 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003907 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000003908 15/03/2017 14/04/2017 362.00 12,633.00 $ 12,633 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004039 15/03/2017 14/04/2017 362.00 2,609.00 $ 2,609 $0 (8,843) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004041 17/04/2017 17/05/2017 329.00 5,834.00 $ 5,834 $0 (1,826) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004085 17/04/2017 17/05/2017 329.00 5,834.00 $ 5,834 $0 (4,084) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004089 17/04/2017 17/05/2017 329.00 5,274.00 $ 5,274 $0 (4,084) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004090 17/04/2017 17/05/2017 329.00 5,222.00 $ 5,222 $0 (3,692) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004091 17/04/2017 17/05/2017 329.00 5,274.00 $ 5,274 $0 (3,655) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004093 17/04/2017 17/05/2017 329.00 5,274.00 $ 5,274 $0 (3,692) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004096 17/04/2017 17/05/2017 329.00 5,834.00 $ 5,834 $0 (3,692) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004472 17/04/2017 17/05/2017 329.00 9,416.00 $ 9,416 $0 (4,084) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004474 15/08/2017 14/09/2017 209.00 5,274.00 $ 5,274 $0 (6,591) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004478 15/08/2017 14/09/2017 209.00 3,354.00 $ 3,354 $0 (3,692) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000004696 15/08/2017 14/09/2017 209.00 1,372.00 $ 1,372 $0 (2,348) 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005028 12/12/2017 11/01/2018 90.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005042 12/12/2017 11/01/2018 90.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005029 12/12/2017 11/01/2018 90.00 235,405.00 $ 235,405 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005030 12/12/2017 11/01/2018 90.00 509,715.00 $ 509,715 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005031 12/12/2017 11/01/2018 90.00 813,648.00 $ 813,648 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005032 12/12/2017 11/01/2018 90.00 978,915.00 $ 978,915 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005033 12/12/2017 11/01/2018 90.00 1.005,491.00 $ 1,005,491 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005034 12/12/2017 11/01/2018 90.00 509,715.00 $ 509,715 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005035 12/12/2017 11/01/2018 90.00 509,715.00 $ 509,715 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005036 12/12/2017 11/01/2018 90.00 701,558.00 $ 701,558 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005037 12/12/2017 11/01/2018 90.00 3.652,251.00 $ 3,652,251 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005038 12/12/2017 11/01/2018 90.00 1.041,705.00 $ 1,041,705 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005039 12/12/2017 11/01/2018 90.00 813,648.00 $ 813,648 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005040 12/12/2017 11/01/2018 90.00 113,333.00 $ 113,333 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005041 12/12/2017 11/01/2018 90.00 375,429.00 $ 375,429 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005043 12/12/2017 11/01/2018 90.00 379,960.00 $ 379,960 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005044 12/12/2017 11/01/2018 90.00 235,405.00 $ 235,405 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005045 12/12/2017 11/01/2018 90.00 235,405.00 $ 235,405 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005046 12/12/2017 11/01/2018 90.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005122 14/02/2018 16/03/2018 26.00 449,259.00 $ 449,259 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005129 14/02/2018 16/03/2018 26.00 150,248.00 $ 150,248 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005138 14/02/2018 16/03/2018 26.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005142 14/02/2018 16/03/2018 26.00 142,175.00 $ 142,175 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005123 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005124 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005125 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005126 14/02/2018 16/03/2018 26.00 177,388.00 $ 177,388 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005127 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005128 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005130 14/02/2018 16/03/2018 26.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005131 14/02/2018 16/03/2018 26.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005132 14/02/2018 16/03/2018 26.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005133 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005134 14/02/2018 16/03/2018 26.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005135 14/02/2018 16/03/2018 26.00 263,580.00 $ 263,580 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005136 14/02/2018 16/03/2018 26.00 422,855.00 $ 422,855 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005137 14/02/2018 16/03/2018 26.00 135,355.00 $ 135,355 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005140 14/02/2018 16/03/2018 26.00 563,983.00 $ 563,983 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005141 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005143 14/02/2018 16/03/2018 26.00 449,259.00 $ 449,259 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005144 14/02/2018 16/03/2018 26.00 263,580.00 $ 263,580 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005145 14/02/2018 16/03/2018 26.00 563,983.00 $ 563,983 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005146 14/02/2018 16/03/2018 26.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005147 14/02/2018 16/03/2018 26.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005148 14/02/2018 16/03/2018 26.00 136,257.00 $ 136,257 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005149 14/02/2018 16/03/2018 26.00 379,960.00 $ 379,960 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005150 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005151 14/02/2018 16/03/2018 26.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005249 15/03/2018 14/04/2018 0.00 235,405.00 $ 235,405 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005250 15/03/2018 14/04/2018 0.00 895,702.32 $ 895,702 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005251 15/03/2018 14/04/2018 0.00 470,810.00 $ 470,810 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005256 15/03/2018 14/04/2018 0.00 243,007.00 $ 243,007 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005257 15/03/2018 14/04/2018 0.00 379,960.00 $ 379,960 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005258 15/03/2018 14/04/2018 0.00 235,405.00 $ 235,405 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005259 15/03/2018 14/04/2018 0.00 449,259.00 $ 449,259 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005269 15/03/2018 14/04/2018 0.00 385,653.00 $ 385,653 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005273 15/03/2018 14/04/2018 0.00 554,519.00 $ 554,519 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005252 15/03/2018 14/04/2018 0.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005253 15/03/2018 14/04/2018 0.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005254 15/03/2018 14/04/2018 0.00 210,669.00 $ 210,669 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005255 15/03/2018 14/04/2018 0.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005260 15/03/2018 14/04/2018 0.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005261 15/03/2018 14/04/2018 0.00 81,179.00 $ 81,179 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005262 15/03/2018 14/04/2018 0.00 360,271.00 $ 360,271 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005263 15/03/2018 14/04/2018 0.00 360,271.00 $ 360,271 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005264 15/03/2018 14/04/2018 0.00 985,504.00 $ 985,504 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005265 15/03/2018 14/04/2018 0.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005266 15/03/2018 14/04/2018 0.00 352,866.00 $ 352,866 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005267 15/03/2018 14/04/2018 0.00 518,259.00 $ 518,259 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005268 15/03/2018 14/04/2018 0.00 212,796.00 $ 212,796 $0 - 13050501
813 Página 2
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005270 15/03/2018 14/04/2018 0.00 456,608.00 $ 456,608 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005271 15/03/2018 14/04/2018 0.00 806,357.00 $ 806,357 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005272 15/03/2018 14/04/2018 0.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005274 15/03/2018 14/04/2018 0.00 86,586.00 $ 86,586 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005275 15/03/2018 14/04/2018 0.00 212,796.00 $ 212,796 $0 - 13050501
900.393.736-2 TV. 94 L N. 80-53 Bogotá D.C. FV-000005276 15/03/2018 14/04/2018 0.00 340,849.00 $ 340,849 $0 - 13050501
337 FV 00000319 TRANSPORTE ZONAL INTEGRADO SAS TR900.394.177-1 CL 6 SUR N. 15 A 24 Bogotá D.C. FV 00000319 31/12/2015 30/01/2016 802.00 220,046.00 $0 $ 220,046 (220,046) 13050501
338 FV-000002242 TRANSPORTE ZONAL INTEGRADO SAS TR900.394.177-1 CL 6 SUR N. 15 A 24 Bogotá D.C. FV-000002242 13/07/2016 12/08/2016 607.00 3,532.00 $0 $ 3,532 (3,532) 13050501
339 FV-000002243 TRANSPORTE ZONAL INTEGRADO SAS TR900.394.177-1 CL 6 SUR N. 15 A 24 Bogotá D.C. FV-000002243 13/07/2016 12/08/2016 607.00 101,784.00 $0 $ 101,784 (101,784) 13050501
340 FV-000004614 TRANSPORTE ZONAL INTEGRADO SAS TR900.394.177-1 CL 6 SUR N. 15 A 24 Bogotá D.C. FV-000004614 19/09/2017 19/10/2017 174.00 202,172.00 $ 202,172 $0 (141,521) 13050501
341 FV-000004894 TRANSPORTE ZONAL INTEGRADO SAS TR900.394.177-1 CL 6 SUR N. 15 A 24 Bogotá D.C. FV-000004894 15/03/2018 14/04/2018 0.00 10.718,835.00 $ 10,718,810 $0 - 13050501
342 FV-000004895 TRANSPORTE ZONAL INTEGRADO SAS TR900.394.177-1 CL 6 SUR N. 15 A 24 Bogotá D.C. FV-000004895 15/03/2018 14/04/2018 0.00 7.681,218.00 $ 7,681,218 $0 - 13050501
343 CC-000048513/ PATRIMONIOS AUTONOMOS FIDUCIARIA 830.053.691 CR 13 A 29 24 Bogotá D.C. CC-000048513/ 22/11/2017 22/12/2017 110.00 4,306.84 $ 4,307 $0 - 13050501
344 FV-000005153 PATRIMONIOS AUTONOMOS FIDUCIARIA 830.053.691 CR 13 A 29 24 Bogotá D.C. FV-000005153 14/02/2018 16/03/2018 26.00 4,306.56 $ 4,307 $0 - 13050501
345 FV-000005166 PATRIMONIOS AUTONOMOS FIDUCIARIA 830.053.691 CR 13 A 29 24 Bogotá D.C. FV-000005166 20/02/2018 22/03/2018 20.00 4,305.58 $ 4,306 $0 - 13050501
346 FV-000005282 SOCIEDAD INTERNACIONAL DE TRANSPO830070577 CLL 183 51-65 Bogotá D.C. FV-000005282 20/03/2018 19/04/2018 0.00 440,416.00 $ 440,416 $0 - 13050501
347 FV-000005283 SOCIEDAD INTERNACIONAL DE TRANSPO830070577 CLL 183 51-65 Bogotá D.C. FV-000005283 20/03/2018 19/04/2018 0.00 439,496.00 $ 439,496 $0 - 13050501
348 FV-000005278 METROBUS SA 830073622 CLL 48 SUR 23-35 Bogotá D.C. FV-000005278 20/03/2018 19/04/2018 0.00 696,544.00 $ 696,544 $0 - 13050501
349 FV-000005284 TRANSMASIVO S.A 830106777 AV CLL 145 103 B 08 Bogotá D.C. FV-000005284 17/03/2018 16/04/2018 0.00 3,467,020.00 $ 3,467,020 $0 - 13050501
350 FV-000005090 COMPAÑIA MULTINACIONAL DE TRANSPO830115770 CL 57 Q No 65 64 SU Bogotá D.C. FV-000005090 20/03/2018 19/04/2018 0.00 440,416.00 $ 440,416 $0 - 13050501
351 FV-000005384 SISTOLE SAS 830147271 CL 99 7 A 77 P 3 ED Bogotá D.C. FV-000005384 11/04/2018 11/05/2018 0.00 2,792,857.00 $ 2,792,857 $0 - 13050501
352 FV-000005382 ABOGADOS ESPECIALIZADOS EN COBRAN830059718 AV AMERICAS 46 41 Bogotá D.C. FV-000005382 05/04/2018 05/05/2018 0.00 50,000.00 $ 50,000 $0 - 13050501
353 FV-000004351 LG CNS COLOMBIA S.A.S 900481621 CL 24 No 51 40 PISO Bogotá D.C. FV-000004351 05/07/2017 04/08/2017 250.00 22,433,654.00 $ 22,433,654 $0 (15,703,558) 13050501
999999 Subtotal Clientes 3,069,406,967.05 $ 581,531,893 $ 2,487,875,049 (2,613,549,453.00)
0
1
Cuentas Corrientes 2
1310
Comerciales
3
Subtotal Cuentas Corrientes
999999 Comerciales -
0
1
Cuentas por Cobrar a Casa 2
1315
Matriz 3
Subtotal Cuentas por Cobrar a
999999 Casa Matriz
0
1
Cuentas por Cobrar a 2
1320
Vinculados Económicos 3
999999 Vinculados Económicos
0
1
Cuentas por Cobrar a 2
1323
Directores 3
999999 Directores
0
1
2
Cuentas por Cobrar a Socios 3
1325
y Accionistas

Socios y Accionistas
999999
0
1
2
1328 Aportes por Cobrar
3
Subtotal Aportes por Cobrar

999999
0 CTA 24 TEMPO GROUP SAS 800089535 CRA 47 No 91 79 BOGOTA CTA 24 4/5/2017 4/5/2017 31,875,340.00 13300501
1 15 JORGE ANDRES PALACIO 72179269 CL 75 No 5 26 AP 505BOGOTA 15 11/14/2017 11/14/2017 20,300,000.00 13300501
2 COL_0074-2018 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA COL_0074-2018 2/1/2018 2/1/2018 289,714.00 13300501
3 COL-0078-2018 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA COL-0078-2018 3/12/2018 3/12/2018 1,169,000,000.00 13300501
4 COL-0079-2018 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA COL-0079-2018 3/14/2018 3/14/2018 1,550,000,000.00 13300501
5 COL-0080-2018 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA COL-0080-2018 3/27/2018 3/27/2018 812,000,000.00 13300501
6 COL_0069-2017 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA COL_0069-2017 11/20/2017 11/20/2017 1,503,756.61 13300501
7 LG_0067-2017 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA LG_0067-2017 11/20/2017 11/20/2017 15,267,987.08 13300501
16 COL_0085-2018 LG CNS COLOMBIA SAS 900481621 CL 24 51 4 P7 BOGOTA COL_0085-2018 4/5/2018 4/5/2018 1,561,000,000.00 13300501
17 43 WOLPAC CONTROLES EFICIENTES 444444464 RUA. IIJIMA; 554; V BRASIL 43 3/5/2013 3/5/2013 89,030,694.54 13300503
1330 Anticipos y Avances
18 CC-000051130 NETGOCIANDO RISK MAN 76211998 AV NUEVA PROVIDENC CHILE CC-000051130 2/28/2018 2/28/2018 4,103,748.69 13300501
19 TC 03 16 JAVIER CANCELA FRIAS 420859 CRA 7 24 89 PISO 30 BOGOTA TC 03 16 3/31/2016 4/30/2016 6,712,220.00 13301501
20 TC 02 17 JAVIER CANCELA FRIAS 420859 CRA 7 24 89 PISO 30 BOGOTA TC 02 17 2/28/2017 3/30/2017 12,625.00 13301501
27 CLQ 8642 WILMAR ARLEY MENDOZA 1019007949 CR 103C 132 34 BOGOTA CLQ 8642 12/31/2018 1/30/2019 3,228,428.00 13301501
28 CC 49003 JOHN ALEXANDER GOMEZ REYES 91158323 CL 86 # 69 H - 35 CASBOGOTA CC 49003 12/30/2018 1/29/2019 37,000.00 13301501
Subtotal Anticipos y Avances

999999 7,191,975,550.85 - - -
0
1
Cuentas de Operación 2
1332
Conjunta 3
Subtotal Cuentas de Operación
999999 Conjunta
0 Depositos Centro Mayor Centro Comercial 900346807 CL 38 A SUR 34 D 51 BOGOTA CE-5595 2/25/2015 300,000.00 13352001
1
1335 Depósitos 2
3
999999 Subtotal Depósitos 300,000.00 - - -

0
1
1340 Promesas de Compraventa 2
3
Subtotal Promesas de
999999
Compraventa
0 Otros Ingresos TM Patrimonio autonomo Fiduciaria Popular S.A. 830053691 CR 13 A 29 24 BOGOTA RTM-000000171 4/8/2018 4/8/2018 0 3,838,300,995.00 13459501
1 Otros Ingresos TM Patrimonio autonomo Fiduciaria Popular S.A. 830053691 CR 13 A 29 24 BOGOTA RTM-000000172 4/11/2018 4/11/2018 0 1,675,938,293.00 13459501
1345 Ingresos por Cobrar 2
3
999999 Subtotal Ingresos por Cobrar 5,514,239,288.00 - - -
0
1
2
1350 Retención sobre Contratos
3
Subtotal Retención sobre
999999 Contratos
0 13551501 DIRECCION DE IMPUESTOS Y ADUANAS N800197268 AK 68 No 19 81 Bogotá D.C. 11,408,574.71 11,408,574.71 13551501
1 13552001 DIRECCION DE IMPUESTOS Y ADUANAS N800197268 AK 68 No 19 81 Bogotá D.C. 17,347,535,000.00 17,347,535,000.00 13552001
1355 2 13559502 DIRECCION DE IMPUESTOS Y ADUANAS N800197268 AK 68 No 19 81 Bogotá D.C. 372,623,000.00 372,623,000.00 13559502
999999 Subtotal Anticipo de Imp. y Contrib.o Saldos a Favor 17,731,566,574.71 17,731,566,574.71 - -

0
1
1360
2
999999 Subtotal Reclamaciones 0.00 0.00
0 PRV042018 DATATOLOLS 830031757 AV AMERICAS Nn. 31-Bogota 403,359.00 13659501
1 PRV042018 EMERMEDICA 800126785 CR 19 B 168-35 Bogota 1,162,599.60 13659501
2 PRV042018 CHOCONTA SORACIPA MANUEL ANTONIO 4286361 DIAG 68 SUR # 37A - 4Bogota 6,955.00 13659501
3 PRV042018 ARIAS AROCA ARMANDO 5977716 DG 48 W SUR N 5P 70Bogota 7,835.00 13659501
4 PRV042018 HIGUERA ALBA RAMON 7172472 CALLE 69 SUR # 81F -Bogota 4,605.00 13659501
5 PRV042018 MURCIA REYES RAMON ALFREDO 7702656 CARRERA 85 52-05 S Bogota 153,198.15 13659501
6 PRV042018 USECHE MARQUEZ FELIX LIBARDO 7713738 CRARRERA 45 # 4 B - Bogota 655,921.00 13659501
7 PRV042018 LEON GUERRERO HAROLD 8567250 CALLE 128 BIS NO 93 Bogota 254,335.00 13659501
8 PRV042018 AVILA DIAZ JULIO CESAR 10166832 CALLE 86 103D 58 Bogota 92,500.00 13659501
9 PRV042018 DORIA LARA EDUAR ENRIQUE 10768932 CALLE 74A SUR # 92-Bogota 7,835.00 13659501
10 PRV042018 GARCIA DIAZ JOHN DAVID 11222675 CLL 37 SUR # 90A-37 Bogota 4,605.00 13659501
11 PRV042018 RODRIGUEZ CORTES OSWALDO 11225478 CRA 96 G BIS NO 16 HBogota 73,000.00 13659501
12 PRV042018 RODRIGUEZ ROMERO MARIO ALBERTO 11258914 Cra 71f - 12b - 51 Bogota 69,500.00 13659501
13 PRV042018 BUITRAGO JOSE ALEXANDER 11446110 DIAG 14 NO 19 - 39 B Bogota 125,000.00 13659501
14 PRV042018 PORRAS CAMARGO JUAN CRISTOBAL 13749835 KARRERA 19 27-12SUBogota 7,835.00 13659501
15 PRV042018 CORTES BELLO EDINSON 14254533 DIAGONAL 42 SUR NO.
Bogota (39,786.03) 13659501
16 PRV042018 AMAYA MIRA VICTOR ALFONSO 16015538 CARRERA 72 SUR 39Bogota 54,500.00 13659501
17 PRV042018 AGUIRRE BERMUDEZ FREDY ANDRES 18420471 CALLE 181C # 15-23 Bogota 136,000.00 13659501
18 PRV042018 ORJUELA RIVERA YESID 19417689 CRA 13 B ESTE # 43 ABogota 4,605.00 13659501
19 PRV042018 NIÑO BLANCO OSCAR GERARDO 19418356 CRA 99 B NO. 139 18 Bogota 7,835.00 13659501
20 PRV042018 MONTENEGRO OLIVEROS JOSE NESTOR 19434534 CALLE 57A SUR NO 664
Bogota 37,335.00 13659501
21 PRV042018 VALBUENA RAMIREZ AIDEE 20369586 CRA 91 C # 5 A 46 SUBogota 7,835.00 13659501
22 PRV042018 RUIZ GONZALEZ LUZ AMPARO 20369828 CRA 10 # 6C-27 Bogota 7,835.00 13659501
23 PRV042018 CLAVIJO HERRERA MARTHA LUCIA 20391783 DIAGONAL 45 B SUR Bogota
5 4,605.00 13659501
24 PRV042018 BELTRAN BORBON TERESA DE JESUS 20483031 CALLE 73 A # 78_57 PBogota 7,835.00 13659501
25 PRV042018 BELTRAN SANDRA CATALINA 20701729 CRA 9 ESTE 36 89 Bogota 91,500.00 13659501
26 PRV042018 TORRES ROSARIO LUZ DARI 20871875 CARRERA 11 24 A 22Bogota 4,605.00 13659501
27 PRV042018 ROBAYO SONIA JASMIN 20872109 CLL 78 SUR NO 77J -1Bogota 7,835.00 13659501
28 PRV042018 ESPITIA BARRIOS MARTHA 21181083 DIAGONAL48B Nº24A-Bogota 30,742.95 13659501
29 PRV042018 ABELLO MONTES ANGELICA MARIA 22492159 CRA 41B 4C-80 Bogota 61,485.90 13659501
30 PRV042018 CHAPARRO PEDRAZA ELIZABETH 23647086 KR52N79-88 Bogota 4,605.00 13659501
31 PRV042018 BUITRAGO CASTELLANOS NELLY ESPER 24017276 CRA 87B 41 28 Bogota 7,835.00 13659501
32 PRV042018 GARCIA VERGARA SONIA BRICEIDA 24100833 CRA 79G N.41 C - 52 Bogota 4,605.00 13659501
33 PRV042018 BELTRAN FAJARDO PAULA TULIA 24179225 CLLE 47B SUR NO. 77Bogota 4,605.00 13659501
34 PRV042018 VALERO PEDREROS MARIA DEL ROCIO 24212802 CRA 53 Nº 128C21 Bogota 556,479.00 13659501
35 PRV042018 BETANCUR ARANGO DEISY EUGENIA 24398302 CARRERA 82I NO 61SBogota 98,500.00 13659501
36 PRV042018 CASTRO HURTADO YOLIMA 27366676 KR 10 # 76 SUR -25 BQ
Bogota 58,500.00 13659501
37 PRV042018 GUERRERO RAMOS SOFIA DEL CARMEN 27387919 CRA 1D N. 92B 79 SU Bogota 85,500.00 13659501
38 PRV042018 VEGA JIMENEZ CARMEN CECILIA 27651581 CARRERA 90 6 A - 47 Bogota 66,500.00 13659501
39 PRV042018 DEL TORO BARRIOS MARIA ESPERANZA 28033954 CARRERA 98 # 2-44 Bogota 7,835.00 13659501
40 PRV042018 DIAZ QUINTANA MARIA AMPARO 28241377 CRA 7A #32-06 Bogota 100,000.00 13659501
41 PRV042018 GARCIA MARIN NIDIA MILENA 28438954 TRASNVERSAL 12D 44
Bogota 7,835.00 13659501
813 Página 3
42 PRV042018 ARIZA ALVAREZ MONICA BELEN 28479948 CALLE 55 SUR #24 C 2Bogota 8,615.00 13659501
43 PRV042018 NAGLES CAYCEDO LUZ ANGELA 28612215 CALLE 51 # 5 X 60 SUBogota 959,149.00 13659501
44 PRV042018 GIRON LOPEZ SANDRA LUCERO 28868459 CRA 14I ,N 136-21 SU Bogota 7,835.00 13659501
45 PRV042018 LONDOÑO MUÑOZ LIGIA 28985076 CRA 7 A # 4- 15 Bogota 8,615.00 13659501
46 PRV042018 GONZALEZ NOPE ADRIANA LWISETH 29677043 CARRERA 98 B # 14-0Bogota 7,835.00 13659501
47 PRV042018 DELGADO MONTOYA DIOSELINA 30393588 KR 111 N 63 75 AP 40Bogota 7,835.00 13659501
48 PRV042018 ECHEVERRY LEON PAULA ANDREA 30400007 CALLE 13A NO 19 32Bogota 119,335.00 13659501
49 PRV042018 TELLO GARCIA VIVIANA CONSTANZA 31021713 DIAG 50 SUR NO 8A Bogota 2,000.00 13659501
50 PRV042018 UCROS JALLER CAROLINA IVETH 32875517 Suba - TV.91 Bogota 101,000.00 13659501
51 PRV042018 FORERO SANABRIA MARTHA CECILIA 33369394 CLL 50 A N 7 81 Bogota 4,605.00 13659501
52 PRV042018 CARRILLO ROJAS NIDIA YANETH 33700281 KRA 21NO 36 -40 Bogota 81,500.00 13659501
53 PRV042018 REBOLLEDO VALVERDE REYES JAQUELIN 34678025 CALLE 40 SUR NO 2 - Bogota 9,395.00 13659501
54 PRV042018 ROMERO BAUTISTA AURA JUDITH 35333476 CLL 58 # 18 D 15 SURBogota 7,835.00 13659501
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57 PRV042018 FIERRO MEDINA LUZ DENY 36089128 CALLE 56F SUR N.93CBogota 116,000.00 13659501
58 PRV042018 PERDOMO ALONSO LINA MARIA 36289879 CARRERA 99 D # 41 - Bogota 232,079.00 13659501
59 PRV042018 PENAGOS GUZMAN WHASBLEIDY YIRA 36308425 CALLE 52 SUR # 93D-Bogota 30,742.95 13659501
60 PRV042018 ALVAREZ FUENTES YULEIMA 36496794 CALLE 58N 79B 21 SUBogota 8,615.00 13659501
61 PRV042018 GARCIA OROZCO ENIS ISABEL 36720359 CALLE 128F N. 104F - Bogota 4,605.00 13659501
62 PRV042018 TERAN RAMIREZ JULIA ESTER 37010243 CALLE 157C NO 97 Bogota 4,605.00 13659501
63 PRV042018 SUAREZ RUIZ AMPARO 37547486 CR 3 #6-25 SUR Bogota 77,000.00 13659501
64 PRV042018 GONZALEZ PICO JUDY ANDREA 37708310 CALLE5#5D10 Bogota (7,000.00) 13659501
65 PRV042018 ALVAREZ MARTINEZ ADRIANA 38289789 CALLE 62 D #75 B 03 Bogota 8,615.00 13659501
66 PRV042018 VELANDIA VALERO ROCIO 38362135 CARRERA 80C # 9-39 Bogota 7,835.00 13659501
67 PRV042018 MERCADO GRANADOS MARELVY HELENA 39034553 CALLE 66 A N. 86 A 40Bogota 35,347.95 13659501
68 PRV042018 VARGAS RUBIANO CARMEN ROSA 39583771 CLL 196#19A-80 Bogota 68,000.00 13659501
69 PRV042018 PINTO RAPPE BLANCA JANNETH 39636956 CARRERA 78 K N° 73Bogota 4,605.00 13659501
70 PRV042018 ARCHILA LOPEZ MARIA CONCEPCION 39643974 CALLE 78 SUR # 78B-Bogota 125,835.00 13659501
71 PRV042018 MARENTES MENDEZ OLGA YOLANDA 39651473 CRA 97 C N 72 51 S Bogota 81,000.00 13659501
72 PRV042018 NIVIA CAMPOS JAZMIN 39656938 CALLE 72 B SUR NUME
Bogota 4,605.00 13659501
73 PRV042018 LOPEZ ROMERO SANDRA LILIANA 39658915 CALLE 72 B SUR 77 GBogota 7,835.00 13659501
74 PRV042018 MURILLO PULIDO LYDA ANGELICA 39758815 CRRA 105 NRO 20C 16
Bogota 61,485.90 13659501
75 PRV042018 ARIAS SANCHEZ LUZ MARSELA 39766525 CALLE 95 SUR N 14G Bogota 4,605.00 13659501
76 PRV042018 CALDERON GONZALEZ MARIA ELENA 39788674 CALLE 4 # 1 98 CASA Bogota 146,500.00 13659501
77 PRV042018 BARRETO ORTEGA OLGA LUCIA 39805912 KRA 70A NO 74A 15 Bogota 7,835.00 13659501
78 PRV042018 JIMENEZ BARRAGAN FRANCY 39812138 CARRERA 74A 42G-58Bogota 7,835.00 13659501
79 PRV042018 GALAN AVILA BLANCA INES 40029432 CARRERA 151C#137B-Bogota 79,500.00 13659501
80 PRV042018 CASTRO IBAÑEZ FLOR SUSANA 40051259 CL 181 NO 48-28 Bogota 7,835.00 13659501
81 PRV042018 CASTILLO ROBAYO LUZ MAGLERY 40403040 CALLE 53 SUR # 79C -Bogota 10,935.00 13659501
82 PRV042018 RINCON RODRIGUEZ LUCY ASMITH 41056613 CLL 83 96 56 Bogota 65,500.00 13659501
83 PRV042018 ROZO GOMEZ MARGOT 41776980 CALLE 17 # 16 B 45 Bogota 81,000.00 13659501
84 PRV042018 SAMACA SANCHEZ FULVIA MARIA 41779062 CALLE 6D N.79A 56 A Bogota 73,000.00 13659501
85 PRV042018 GARCES BADEL LUZ DARYS 45503830 cra 93b # 49c-16 sur Bogota 4,605.00 13659501
86 PRV042018 ALVARADO MENDOZA PATRICIA MARCELA 45536195 CLL 160 # 58-75 Bogota (244,440.00) 13659501
87 PRV042018 VEGA MAHECHA ANA YULEY 46647281 CALLE 44 F SUR #72 ABogota 64,500.00 13659501
88 PRV042018 GALLO GALLO ELBA NELLY 46660151 CRA54D#189-59 Bogota 25,000.00 13659501
89 PRV042018 BUSTOS RODRIGUEZ GLORIA INES 46676636 CARRERA 91NO161B-Bogota 7,835.00 13659501
90 PRV042018 MENDEZ VARGAS ANA LUISA 50980696 CALLE 7 #87B53 Bogota 89,835.00 13659501
91 PRV042018 GONZALEZ DE LOPEZ YOLANDA 51612440 CALLE 86 A#111A -49 Bogota 57,000.00 13659501
92 PRV042018 OSPINA VALENCIA SANDRA LUCIA 51623573 TRANSVERSAL 32 A NBogota 86,835.00 13659501
93 PRV042018 MIRANDA MORALES ALBA LUCIA 51733351 CRA 90BIS 73A 95 Bogota 8,615.00 13659501
94 PRV042018 CASTILLO FERNANDEZ NELLY YANETH 51759574 CRA 16 N 4 65 SUR Bogota 420,479.00 13659501
95 PRV042018 PERALTA CUBILLOS CARMENZA 51768616 CARRERA 50A # 41B- Bogota 11,715.00 13659501
96 PRV042018 SUAREZ PEÑA AIDA 51809307 TRANV 5F 48P 41 Bogota 10,955.00 13659501
97 PRV042018 MONTAÑO GARCIA ADIELA 51811505 KRA115#151C51 BLO Bogota 12,495.00 13659501
98 PRV042018 SILVA MARTINEZ ELSA 51817275 CRA136A#145-31CASA
Bogota 160,000.00 13659501
99 PRV042018 CARRANZA SANABRIA NUBIA STELLA 51834910 CLL 151 N° 111 A 87 Bogota 116,000.00 13659501
100 PRV042018 JIMENEZ CHACON OLGA JANETH 51869690 KRA 73 B BIS #26-81 Bogota 93,500.00 13659501
101 PRV042018 ROJAS BELTRAN LUZ STELLA 51875135 CRA 50 C 181 39 Bogota 98,500.00 13659501
102 PRV042018 LUIS FUENTES ROSA AURA 51894775 CALLE 51 A SUR # 81 Bogota 4,605.00 13659501
103 PRV042018 SIERRA MEDINA INGRID JOHANA 51906418 CALLE 136 - 103 F - 46Bogota 467,312.00 13659501
104 PRV042018 VALENZUELA MOLANO LUZ STELLA 51907129 CALLE 66B#81-40 SURBogota 7,835.00 13659501
105 PRV042018 DIAZ DIAZ MARLENE 51922596 CARRERA 105 # 154 ABogota 4,605.00 13659501
106 PRV042018 MONROY RIVERA MAGDA ESMITH 51936675 CARRERA 123#130C- Bogota 11,715.00 13659501
107 PRV042018 BARRAGAN ROSAS LUZ MARINA 51944347 CARRERA 78A N. 77A3
Bogota 8,615.00 13659501
108 PRV042018 LLANOS ARIAS MARITZA 51959738 CALLE 8 SUR # 11 A 0Bogota 60,000.00 13659501
109 PRV042018 RAMIREZ BALLEN MARIA DEL PILAR 51961148 CRRA 10D #23A-34SUBogota 7,835.00 13659501
110 PRV042018 CAMARGO ESCOBAR SANDRA BEATRIZ 51961763 CLL 132B BIS A 126D-Bogota 80,000.00 13659501
111 PRV042018 GARCIA ROMERO LUZ DARY 51997475 CALLE 59 A BIS N 22 Bogota 4,605.00 13659501
112 PRV042018 ROZO VELASQUEZ CARMEN ANGELICA 52027636 CALLE 143 A # 141 D Bogota 89,500.00 13659501
113 PRV042018 SALOMON CHAVES VILMA 52047805 CALLE 132F #129-23 Bogota 4,605.00 13659501
114 PRV042018 ALFONSO QUIROGA LUZ MARINA 52050907 CARRERA 29 A # 17 1Bogota 105,500.00 13659501
115 PRV042018 LEON BELTRAN LUZ MARINA 52053878 CARRERA 98#2-32 INTBogota 7,835.00 13659501
116 PRV042018 CALDERON RAMIREZ YIMA 52059750 TRANSV 35 N 74A-46 Bogota 171,105.00 13659501
117 PRV042018 HERNANDEZ ROJAS RAQUEL AMANDA 52059892 CALLE 46 B SUR # 1 CBogota 40,000.00 13659501
118 PRV042018 SEGURA PARDO NAYDU ALEDY 52065100 CARRERA 9 ESTE NOBogota
36 4,605.00 13659501
119 PRV042018 LOPEZ PEÑA GLORIA MIREYA 52078704 CARRERA 114 NO. 63Bogota 4,605.00 13659501
120 PRV042018 PEREZ BELTRAN LUZ ALEYDA 52086913 CALL 12 #13_60 Bogota 51,000.00 13659501
121 PRV042018 VEGA PUENTES MARILUZ LILIANA 52152426 CLL 74 A SUR 92 71Bogota 7,835.00 13659501
122 PRV042018 QUIMBAY BLANCO LUZ ADRIANA 52155536 CALLE 164 B N 3 21 Bogota 7,835.00 13659501
123 PRV042018 GONZALEZ NEMEN MARTHA LUCIA 52164362 CALLE 58 D 48 B 25 Bogota 84,000.00 13659501
124 PRV042018 ALBARRACIN VILLARRAGA MYRIAM 52183628 CALLE 73A #94-18 Bogota 7,835.00 13659501
125 PRV042018 GAMBASICA FERNANDEZ SANDRA MILENA 52187660 CARRERA 114 D # 14Bogota 65,000.00 13659501
126 PRV042018 CONSUEGRA HOYOS ROCIO EUGENIA 52197440 TRANSV 57 NO 106 - Bogota 129,120.00 13659501
127 PRV042018 JIMENEZ LARGO ROSA LILIANA 52202886 CLL 33C N 16A-35 A Bogota 87,500.00 13659501
128 PRV042018 BERNAL VERDUGO ANDREA MONICA 52206078 CRA 21 N. 42-33 SUR Bogota 4,605.00 13659501
129 PRV042018 CORTES RODRIGUEZ MARIA EDITH 52207344 CALLE 75 D N° 100 B Bogota 97,500.00 13659501
130 PRV042018 ROZO NORMA CONSTANZA 52215758 DG. 15B SUR #11A-49Bogota 7,835.00 13659501
131 PRV042018 AYALA VILLAMIL ANGELA YOHANA 52232755 CCR 8A #156 25 Bogota 7,835.00 13659501
132 PRV042018 MADRIGAL CLAUDIA LILIANA 52236992 CALLE 76# 42 09 Bogota 4,605.00 13659501
133 PRV042018 CORDOBA CASTILLO OLGA LUCIA 52238549 KR 9 ESTE # 36 70 CABogota 317,079.00 13659501
134 PRV042018 CARPINTERO CARDENAS YENY YASMIN 52238965 CRA 48 NO 73C 36 SUBogota 4,605.00 13659501
135 PRV042018 CUESTA CIFUENTES SANDRA YOVANA 52278470 CARRERA 25 Nº 17A- Bogota 7,835.00 13659501
136 PRV042018 TORRES MEDELLIN MARIA CONSTANZA 52285803 KR 103 # 75-56 SUR Bogota 101,105.00 13659501
137 PRV042018 SALAZAR FLOREZ ALEYDA NOREYA 52296658 KRA 3 ESTE #49-36 S Bogota 98,500.00 13659501
138 PRV042018 MORA FONSECA MYRIAM ADELA 52301174 DIAGONAL 46 SUR # 5Bogota 7,835.00 13659501
139 PRV042018 HOYOS COLORADO LUZ DARY 52301633 CLL 64 S #77K-82 Bogota 7,835.00 13659501
140 PRV042018 GOMEZ VARGAS YULI MARCELA 52324850 CRA 76 65 F 62 Bogota 79,500.00 13659501
141 PRV042018 MAYORGA GUTIERREZ EDNA MARGARITA 52328001 CARRERA 91A 75-35 Bogota 4,605.00 13659501
142 PRV042018 MALAGON FAJARDO ARACELY 52328585 CALLE 137 # 101B52 Bogota 8,615.00 13659501
143 PRV042018 QUIROGA DIAZ JENNITFER ZAMIRA 52333726 CRA 71 D 65 B 49 Bogota (19,000.00) 13659501
144 PRV042018 SANCHEZ GUARIN NUVIA 52337757 AV CARRERA 91 N° 13Bogota 4,605.00 13659501
145 PRV042018 SUAREZ FANNY LUCERO 52342886 CRA 77 B 60B-57SUR Bogota 4,605.00 13659501
146 PRV042018 GONZALEZ VASQUEZ PATRICIA 52364483 CALLE 49D SUR NO 5P
Bogota 7,835.00 13659501
147 PRV042018 MENDEZ URREGO CLAUDIA LILIANA 52382410 CRA 50 A SUR # 3431 Bogota 120,000.00 13659501
148 PRV042018 BELTRAN DIMATE LUZ EXMEYDER 52391739 CALLE 142C # 151 D- Bogota (56,000.00) 13659501
149 PRV042018 ACOSTA YENNY VANESA 52394337 CALLE 144 N° 138C-44Bogota 7,835.00 13659501
150 PRV042018 CUEVAS VELASQUEZ BERENICE 52397407 CLL 134A #91-47 Bogota 7,835.00 13659501
151 PRV042018 GARZON TRUJILLO ANGELICA MARIA 52410482 diagonal 45 sur # 22-45Bogota 4,605.00 13659501
152 PRV042018 OROZCO BALDOVINO MAYERLIS 52414069 CLLE 26 SUR#89C-36 Bogota 4,605.00 13659501
153 PRV042018 HERRERA VEGA JENNY CRISTINA 52415087 CLL 56 SUR 77H 78 Bogota 7,835.00 13659501
154 PRV042018 SANTOS SANCHEZ CLAUDIA PATRICIA 52434624 CARRERA 79 C BIS 58
Bogota 4,605.00 13659501
155 PRV042018 MORALES MARTINEZ DIANA PATRICIA 52448315 CALLE 41 A SUR NO. Bogota 93,000.00 13659501
156 PRV042018 SEGURA CONTRERAS LILIANA 52450632 CRA 11A ESTE #55-47Bogota 553,619.00 13659501
157 PRV042018 PUERTO NAVAS DIANA MARCELA 52458642 CLL 48P BIS C SUR 3-Bogota 7,835.00 13659501
158 PRV042018 MORENO MARIN JENNY PATRICIA 52458706 CRA 2 ESTE NO. 57-4Bogota 53,000.00 13659501
159 PRV042018 VELANDIA CETINA DORIS EMILCE 52460001 CALLE25#35-39 Bogota 7,835.00 13659501
160 PRV042018 ALVAREZ SILVA JANNETH 52467506 CRA 77H NRO 60-24 SBogota 4,605.00 13659501
161 PRV042018 CASTELLANOS BUSTOS YAMILE ASTRID 52474154 CRA 103 #75-55 SUR Bogota 80,500.00 13659501
162 PRV042018 NIETO ROMERO SANDRA 52476244 CALLE 6A # 92-20 CASBogota 7,835.00 13659501
163 PRV042018 PAEZ LINARES MAGNOLIA 52479889 CLL 186 # 16A-08 Bogota 10,935.00 13659501
164 PRV042018 BETANCOURT BOHORQUEZ LUZ HELENA 52484742 CALLE 86 95D03 Bogota 117,000.00 13659501
165 PRV042018 BELTRAN GUZMAN YULLY ALEXANDRA 52489688 CALLE54B#80-23SUR Bogota 4,605.00 13659501
166 PRV042018 BELTRAN DIAZ EMILSEN 52490392 CARRERA 98 0-41 Bogota 96,000.00 13659501
167 PRV042018 SOGAMOSO FONSECA DIANA MARCELA 52494626 CALLE 39 #20-22 S Bogota 4,605.00 13659501
168 PRV042018 ROJAS PULIDO YENNIFER 52500475 TV 30 # 56A - 10 SUR Bogota 114,500.00 13659501
169 PRV042018 ARZUZA REYES ELSA YOJARIS 52524997 DIAG 36 A N 14 08 Bogota 4,605.00 13659501
170 PRV042018 TORRES PARADA LIZETH ANDREA 52535277 CALLE 63 G 28 A 34Bogota 8,615.00 13659501
171 PRV042018 MORALES CANO GLORIA PATRICIA 52553599 CALLE 181C #13-91 Bogota 99,000.00 13659501
172 PRV042018 GOMEZ GALEANO NELLY PATRICIA 52561642 CRR 110 BIS N-70A 59Bogota 57,500.00 13659501
173 PRV042018 MORENO MARIA GRACIELA 52585632 CLL 128 BIS 93D 32 Bogota 47,000.00 13659501
174 PRV042018 HERNANDEZ MORA MYRIAM YOLANDA 52621844 KRA 15#188_40 TORRBogota 7,835.00 13659501
175 PRV042018 MONTOYA MEDINA MARIA ISABEL 52622223 CALLE 179 NO 46 04 Bogota 92,500.00 13659501
176 PRV042018 CASTELLANOS SANCHEZ ROSA NELLY 52692237 CALLE 78A #310ESTEBogota 7,835.00 13659501
177 PRV042018 PONCE BALDERRAMA RUBIS ESTHER 52715744 CALLE 7#92A56 CASABogota 105,000.00 13659501
178 PRV042018 MENDIETA MARTIN CLAUDIA XIMENA 52727583 TRANSVERSAL 3E N. B
2ogota 8,615.00 13659501
179 PRV042018 MARTINEZ RUIZ DIANA ALEXANDRA 52733766 CARRERA 11 # 36 A - Bogota 455,604.00 13659501
180 PRV042018 BERNAL CANTE JOHANNA PAOLA 52734078 CALLE 75 B SUR NO 1
Bogota 4,605.00 13659501
181 PRV042018 BOHORQUEZ GUERRERO MAGDA VIVIANA 52734997 CRA 8 27B 27 SUR Bogota 123,335.00 13659501
182 PRV042018 RODRIGUEZ GELVEZ ADRIANA MILENA 52736015 CALLE 5 BIS NO 49 Bogota 102,500.00 13659501
183 PRV042018 GOMEZ LEON DIANA MILENA 52740524 CLL 31 B SUR NO 15 BBogota 7,835.00 13659501
184 PRV042018 RINCON DURAN MARIA ESTHER 52741549 KRA11B # 49A49SUR Bogota 7,835.00 13659501
185 PRV042018 CASTRO JIMENEZ LEIDY NAYIBER 52742667 CRA 9 N 38 40 Bogota 4,605.00 13659501
186 PRV042018 NOVOA MORALES LUZ HELENA 52743137 CALLE 70 A SUR # 17 Bogota 648,089.00 13659501
187 PRV042018 ESTUPIÑAN DUARTE DIANA MILENA 52745919 CALLE 49 H BIS # 11 Bogota 317,079.00 13659501
188 PRV042018 MORALES MALAVER JUDY NATALIA 52752187 CARRERA 86 NO 46 Bogota 12,000.00 13659501
189 PRV042018 AGUILAR PINILLA INGRID MAYUDI 52753296 CRA 88 C N 56 F 12 S Bogota 4,605.00 13659501
190 PRV042018 URREA TOLOZA ANA YORLEY 52757116 CALLE 71 SUR # 80 I 2Bogota 7,835.00 13659501
191 PRV042018 SABY GALINDO JALLY SUGEY 52763677 KR 90C # 49C 34 SURBogota 92,500.00 13659501
192 PRV042018 CASTELLANOS ALARCON LUISA FERNAND 52778558 CLL 73 D BIS 1 C 23 Bogota 97,500.00 13659501
193 PRV042018 TORRES JENNY ROCIO 52786751 CARRERA 80#71-75 Bogota 66,500.00 13659501
194 PRV042018 ECHEVERRY PICO YEYMY ALEXANDRA 52788578 CARRERA 116 A # 66 Bogota 8,615.00 13659501
195 PRV042018 PINEDA MURCIA LUZ ANGELA 52790995 CLL 70C# 111A-46 Bogota 92,500.00 13659501
196 PRV042018 ALVAREZ MARTINEZ PAOLA ANDREA 52794807 CALLE 86 A # 95 41 Bogota 4,605.00 13659501
197 PRV042018 JOYA BAYONA OLGA MILENA 52805659 CALLE 156#99-52 Bogota 78,500.00 13659501
198 PRV042018 OYOLA RODRIGUEZ KELY JOHANA 52805963 CLL 54 C SUR # 97-20Bogota 4,605.00 13659501
199 PRV042018 VARON PINZON MARJILEY 52807806 CALLE 4 1 98 Bogota 13,905.00 13659501
200 PRV042018 CASTAÑEDA BARRETO DIANA CAROLINA 52820962 CALLE 24 B BIS N. 69A
Bogota (110,715.00) 13659501
201 PRV042018 FIGUEROA LOPEZ BLANCA YOLANDA 52827172 cr 12 f 18 sur 60 Bogota 4,605.00 13659501
202 PRV042018 LONDOÑO PULIDO MARTHA JIMENA 52853316 CLL 4 SUR 7 34 ESTE
Bogota 7,835.00 13659501
203 PRV042018 RUIZ PARADA MATHA BIBIANA 52861361 CRR 12 B # 30 30 Bogota 85,000.00 13659501
204 PRV042018 MARQUEZ ORJUELA NUBIA YAZMIN 52865544 CARRERA 3A N 188 -3Bogota 4,605.00 13659501
205 PRV042018 GARCIA PEÑA MARIA ASENETH 52870391 DIAGONAL 69CN4821 Bogota 66,500.00 13659501
206 PRV042018 REUTERH GARZON INGRID DEL_MAR 52874120 CRA 72K #40 -50 SURBogota 83,500.00 13659501
207 PRV042018 LOZANO GOMEZ CENDY 52874904 CALLE 22F # 105 - 31 Bogota 10,935.00 13659501
208 PRV042018 RAMIREZ MOLANO HERMELINDA 52881683 CLL 7 SUR 4B 46 Bogota 73,000.00 13659501
209 PRV042018 NOVOA MORTIGO ADRIANA PATRICIA 52902381 CARRERA 112 BIS # 80
Bogota 107,000.00 13659501
210 PRV042018 MENGUA JUTINICO DIANA CONSTANZA 52926817 CRA68H 77-30 Bogota 67,000.00 13659501
211 PRV042018 LOZADA VALENCIA DIANA JASBLEIDY 52955337 CLL64 B105 D16 Bogota 90,395.00 13659501
212 PRV042018 BALLEN GUERRERO NORMA YICEHT 52970515 CALLE 52 SUR # 92A 3Bogota 4,605.00 13659501
213 PRV042018 VARGAS SUAREZ MARYURY JASBLEIDY 52982096 CL 136 #104-69 Bogota (257,815.00) 13659501
214 PRV042018 VARON TOVAR YURIBIA MILDRETH 52990384 CLL 39 B SUR Nª 68J Bogota 7,835.00 13659501
215 PRV042018 ALBARRACIN QUINTANA NANCY 52992920 CALLE 134D #49-64 Bogota 4,605.00 13659501
216 PRV042018 OCAMPO GARCIA VILMA LILIANA 53005154 CALLE 89 NUMERO 94Bogota 99,105.00 13659501
813 Página 4
217 PRV042018 PACHON PINILLA HEIDY ROCIO 53008815 CALLE 1 SUR #11A-13Bogota 7,835.00 13659501
218 PRV042018 SALAZAR GOMEZ NINI JOHANNA 53030794 CRA 4 ESTE # 97 D 4Bogota 91,500.00 13659501
219 PRV042018 TRIANA ARIAS YESIKA MILENA 53040622 DIAGONAL 50 A N 27-Bogota 4,605.00 13659501
220 PRV042018 RAMOS GUTIERREZ FRANCY VIVIANA 53045103 CRA 8A #36A-21 SUR Bogota 7,835.00 13659501
221 PRV042018 BLANCO BARON JENNY PATRICIA 53046070 CRA 3 #48 R 08 SUR Bogota 185,000.00 13659501
222 PRV042018 NEUSA MENESES FLOR MARINA 53049499 CALLE 144 # 127C 89 Bogota 61,485.90 13659501
223 PRV042018 GARZON TINJACA INGRI YOLIMA 53049556 CALLE 26 SUR # 2-72 Bogota 4,605.00 13659501
224 PRV042018 BARON MORALES YENYS MARGARITA 53063061 CARRERA 107 A NO 76
Bogota 85,000.00 13659501
225 PRV042018 OJEDA FIGUEROA JENNY ANDREA 53067871 CLL 130 C # 104 F 18 Bogota 298,615.00 13659501
226 PRV042018 CIFUENTES URBINA JENNYFFER ASTRID 53070820 CALLE 143#129A-11 Bogota 91,500.00 13659501
227 PRV042018 ESPITIA CORTES JENNIFER YOLIMA 53080821 CARRERA 78 #63 B -2Bogota 30,742.95 13659501
228 PRV042018 RINCON RAMIREZ YERLY FERNANDA 53083066 CALLE 48 M Nª 5 C 04Bogota 95,000.00 13659501
229 PRV042018 MENDEZ RODRIGUEZ ANGELA PATRICIA 53091204 CARRERA 9 #36-40 Bogota 317,079.00 13659501
230 PRV042018 RUIZ OVIEDO SANDRA PATRICIA 53102296 CLL 40 SUR 72L55 INTBogota 61,485.90 13659501
231 PRV042018 BERNAL PORRAS YANETH 53106639 CALLE 145 BBIS # 84ABogota 7,835.00 13659501
232 PRV042018 CARDOZO GARCIA LUZ DARY 53114076 CALLE 90D ESTE #2-2Bogota 4,605.00 13659501
233 PRV042018 ROJAS ZORRO ADRIANA MILENA 53118263 CALLE 13 SUR N° 6 EBogota 83,000.00 13659501
234 PRV042018 TRIANA DIAZ MARCELA ANDREA 53120901 CRA94H BIS#82C-14 Bogota 94,500.00 13659501
235 PRV042018 MARULANDA ZAPATA NANCY JOHANNA 53125173 CALLE 65#111-35 Bogota 10,935.00 13659501
236 PRV042018 PEÑA PEÑA LUZ YANCY 53131364 TRANVERSAL 77G BISBogota 7,835.00 13659501
237 PRV042018 GONZALEZ REYES LEYDI MARITZA 53140571 CALLE 77 # 114-23 APBogota 48,000.00 13659501
238 PRV042018 SANABRIA JARA LEIDY ESPERANZA 53154213 CALLE 99 A # 90A -28 Bogota 7,835.00 13659501
239 PRV042018 FORERO MOLANO SONIA CLAUDIA 53154528 CARRERA 25 N 28 A 1Bogota 47,000.00 13659501
240 PRV042018 MORENO PORRAS GLORIA CRISTINA 53165715 CRA 73A- NO. 72A-03 Bogota 7,835.00 13659501
241 PRV042018 PATIÑO MARTINEZ DALIA VIVIANA 53166861 KR 78A # 85A 85 SUR Bogota (114,000.00) 13659501
242 PRV042018 RIAÑO BAUTISTA AURA AYLE 60382524 CALLE 87 N 95-15 Bogota 4,605.00 13659501
243 PRV042018 MEDINA GOMEZ LUCILA 63332833 CALLE 69B 91A 34 Bogota 7,835.00 13659501
244 PRV042018 MURILLO SUAREZ MARIA ELIDA 63398204 CRA 21#161A32 Bogota 4,605.00 13659501
245 PRV042018 PINZON CALDERON YOLANDA 63477061 CALLE168A#45A43 Bogota 4,605.00 13659501
246 PRV042018 ORTIZ TIBAQUIRA MARILI 63512948 DG 36 K BIS SUR N°8 Bogota 7,835.00 13659501
247 PRV042018 VARGAS TOVAR NANCY LILIANA 65587665 CALLE 60 A NO. 44-08Bogota 4,605.00 13659501
248 PRV042018 VALDERRAMA YEPES VIVIANA MARCELA 65634050 CARRERA 105 I Nº 64Bogota 4,605.00 13659501
249 PRV042018 GARCIA CORTES DIANA PAOLA 65708563 CARRERA 93 # 73 - 63Bogota 425,078.00 13659501
250 PRV042018 RUBIO ROMAN SONIA ELITH 65726451 CALLE 149 B N° 115-5Bogota 67,500.00 13659501
251 PRV042018 SALINAS MORA ROSA ELENA 65737637 CLL 133 107B 81 Bogota 38,577.95 13659501
252 PRV042018 GONZALEZ SANDRA PATRICIA 65770290 TRANSVERSAL 15 A NO
Bogota 4,605.00 13659501
253 PRV042018 LOPEZ VARGAS PAULA ANDREA 65770504 CALLE113 N. 55-85 Bogota 67,000.00 13659501
254 PRV042018 YOSA CARDOZO NANCY 65787221 CRA 99A N 26 27 SURBogota 54,500.00 13659501
255 PRV042018 CUPITRA BRIÑEZ ASTRID 65790448 KR 2D #49-32 SUR Bogota 59,000.00 13659501
256 PRV042018 CASTELLANOS SILVA LYDA MARYORY 65815640 CARRERA 79 N 37 82
Bogota 104,500.00 13659501
257 PRV042018 GOMEZ SANTA DUBER ANTONIO 71192873 CRA 91C # 42-27 Bogota 55,333.00 13659501
258 PRV042018 JARABA BLANQUICETT GIANCARLOS 72283062 CARRERA 88 128B 3Bogota 131,000.00 13659501
259 PRV042018 ORTIZ ORTIZ IFRETH DE JESUS 73226784 DG 77B N° 123A - 43 Bogota (37,029.50) 13659501
260 PRV042018 LIZARAZO ROJAS JAIME 74170089 CRA 96B # 17B - 40 I Bogota 185,000.00 13659501
261 PRV042018 AGUILAR SANCHEZ FABIO 74243301 CRA 79A # 78-55 SURBogota (15,178.00) 13659501
262 PRV042018 MOLINA LEON CORNELIO ANTONIO 78020116 CALLE 65 SUR # 18N-Bogota 4,605.00 13659501
263 PRV042018 DIAZ ROSARIO DARIO JOSE 78674260 CALLE 37 SUR NO 91 Bogota (17,000.00) 13659501
264 PRV042018 CASTRO EDISON ANDRES 79065639 CLL 30B SUR #2B-33 Bogota 221,873.00 13659501
265 PRV042018 GALINDO SALAMANCA HUGO HUMBERTO 79095506 CLL77B#116C-73 Bogota 124,000.00 13659501
266 PRV042018 RAMIREZ RODRIGUEZ NELSON DAVID 79207650 CALLE 6A # 3ESTE 09Bogota 120,000.00 13659501
267 PRV042018 JIMENEZ PEÑA JOHN JAIME 79215332 CARRERA 9A#19A-11 Bogota 86,000.00 13659501
268 PRV042018 GOMEZ CUELLAR LIBARDO 79333387 CALLE 58A SUR NO. 22
Bogota (17,000.00) 13659501
269 PRV042018 ALFONSO HERNANDEZ LUIS HERNANDO 79389267 CRA 29 B 70 52 Bogota 7,835.00 13659501
270 PRV042018 FONSECA FERNANDO 79405047 CRA 50 B 181 51 Bogota 141,500.00 13659501
271 PRV042018 RODRIGUEZ SUANCHA EDGAR ORLANDO 79433019 CRA 113 # 83A 61 INTBogota 9,395.00 13659501
272 PRV042018 LARA VARGAS EDGAR MAURICIO 79487966 CRA 10 BIS N 13D 10Bogota 161,105.00 13659501
273 PRV042018 BUITRAGO PEÑA CARLOS EDUARDO 79488032 CALLE 90 76A28 Bogota 7,835.00 13659501
274 PRV042018 MORENO JOSE HORACIO 79494093 CALLE 151G N.117-75Bogota 95,500.00 13659501
275 PRV042018 VARGAS GUTIERREZ WILLIAM RICARDO 79494198 CARRERA 121 #128 BBogota 136,000.00 13659501
276 PRV042018 BRIÑEZ NIÑO CHARLES 79514646 CALLE 6 1A 99 ESTE Bogota 4,605.00 13659501
277 PRV042018 MORALES JOSE HUMBERTO 79524245 CARRERA 77V BIS N Bogota
5 (1,158.00) 13659501
278 PRV042018 BLANCO LEON ALEXANDER 79556545 TRANSVERSAL 75A NO
Bogota 1,267,600.00 13659501
279 PRV042018 BENITEZ RODRIGUEZ MANUEL GASTON 79606373 CLL 69D # 105F-17 Bogota (11,000.00) 13659501
280 PRV042018 VARGAS MARTINEZ HENRY 79651480 CL 48 A SUR 88C 49 I Bogota 62,000.00 13659501
281 PRV042018 LOPEZ MUÑOZ HUMBERTO 79666630 KRA 77 BIS # 65 A 46 Bogota 7,835.00 13659501
282 PRV042018 CALVO GARCIA WILLINGTON EDUARDO 79711492 CALLE 40 F SUR NO 74
Bogota 7,835.00 13659501
283 PRV042018 MOLANO VALDERRAMA ALVEIRO 79722193 TV 44B 5I 06 Bogota (70,298.06) 13659501
284 PRV042018 MARTIN GARZON GIOVANNI 79724738 CALLE 69 N 111 C 52 Bogota 100,605.00 13659501
285 PRV042018 ROJAS HUGO ORLANDO 79726035 CRA 108 N 86 45 Bogota 96,605.00 13659501
286 PRV042018 HERNANDEZ PALACIO MAURICIO 79731681 CALLE 38 D SUR # 88-Bogota (17,000.00) 13659501
287 PRV042018 GARCIA BAQUERO CARLOS ANDRES 79737834 TV 42 -13 - 42 Bogota 7,835.00 13659501
288 PRV042018 HUESO MONTERO JOSE FERNANDO 79781997 CARRERA 87 A # 56C Bogota (17,000.00) 13659501
289 PRV042018 MARTINEZ ROMERO ANDERSON 79803956 CLL 137 # 103F-32 Bogota 44,485.90 13659501
290 PRV042018 VIRGUEZ HENRY FRANCISCO 79804793 DIAGONAL 35 SUR NO.
Bogota (17,000.00) 13659501
291 PRV042018 VARGAS RINCON LUIS ALFREDO 79806159 DIA 38F #11B-21 SUR Bogota 242,605.00 13659501
292 PRV042018 FLOREZ FERNANDEZ FREDY FERNANDO 79807092 DIAGONAL 46 SUR NOBogota (17,000.00) 13659501
293 PRV042018 CAMARGO GUERRERO JORGE ELIECER 79812619 DG 95A SUR 5B ESTEBogota (57,208.00) 13659501
294 PRV042018 REYES JIMENEZ JHON ALEXANDER 79816610 CR 10 ESTE #81C-17 Bogota 63,000.00 13659501
295 PRV042018 SILVESTRE LOAIZA HARMAN MILTON 79830319 CLL 51 NO 12 - 51 ES Bogota (17,000.00) 13659501
296 PRV042018 ALVAREZ CUADROS WILLIAM FERNANDO 79842228 CALLE 6C 81B74 CASA
Bogota (17,000.00) 13659501
297 PRV042018 ROJAS ESTEBAN ALFONSO EMILIO 79884574 CALLE 180 NO. 11-20 Bogota 66,090.90 13659501
298 PRV042018 CLAVIJO HERRERA ALVARO ALEXANDER 79895412 CALLE 50 A SUR #5-90Bogota 61,485.90 13659501
299 PRV042018 CUERVO MONDRAGON CRISTHIAN CAMIL 79901803 CALLE 48 A SUR #77 V
Bogota (29,753.50) 13659501
300 PRV042018 CHACON JOSE ADRIAN 79920162 CALLE 10A # 19B 194 Bogota 92,500.00 13659501
301 PRV042018 VARGAS OROZCO FERNANDO 79923076 CALLE 90 B SUR NO 1Bogota 4,605.00 13659501
302 PRV042018 SEPULVEDA LAITON DANIEL ROLANDO 79924264 CALLE 63 # 73D - 31 Bogota 44,485.90 13659501
303 PRV042018 PAEZ LASERNA FRANCISCO JOSE 79956960 CALLE 127A NO 19-42Bogota 306,336.57 13659501
304 PRV042018 UMBARILA CASTILLO DAVID ALEXANDER 79957640 CARRERA 97N 22L 19
Bogota 74,500.00 13659501
305 PRV042018 REINA RODRIGUEZ CARLOS ANDRES 79968858 CARRERA 2 ESTE 4 4Bogota (67,000.00) 13659501
306 PRV042018 ARCILA MUÑOZ JUAN CARLOS 79974783 CALLE 45A SUR NO 1C
Bogota (53,621.50) 13659501
307 PRV042018 REYES RUSINQUE OSCAR JAVIER 79999477 TRV 77 # 7 A 16 INT 1Bogota 129,120.00 13659501
308 PRV042018 MARIN MARTELO WILLIAM RAFAEL 80022950 CALLE-130D#99-10 Bogota 4,605.00 13659501
Cuentas por Cobrar a 309 PRV042018 ROSERO BERNAL MARIO VLADIMIR 80023846 CALLE 44D NRO. 45-30
Bogota (32,475.00) 13659501
1365
Trabajadores 310 PRV042018 LOPEZ MONSALVE GABRIEL JAIME 80031412 AV. CLL. 64C # 68B - Bogota 3,589.05 13659501
311 PRV042018 BARBOSA ARIZA GILBERTO ALEXANDER 80032218 CARRERA 8A BIS # 1 Bogota 7,835.00 13659501
312 PRV042018 HERNANDEZ MALAGON JUAN CARLOS 80114961 CLL 48 X SUR NO 5 J Bogota 95,105.00 13659501
313 PRV042018 CANIZALES ARANDIA JEISON ZAIR 80116359 CARRERA 18 P 10 -51Bogota (17,000.00) 13659501
314 PRV042018 SANCHEZ MORENO DIEGO GUILLERMO 80117284 CALLE187 # 15B - 21 Bogota 7,835.00 13659501
315 PRV042018 ARAQUE CORTES CARLOS ALBERTO 80141844 CALLE 26 SUR 95A 49Bogota 779,624.00 13659501
316 PRV042018 RINCON CASAS LUIS CARLOS 80142508 CARRERA 69J 73A-10Bogota (17,000.00) 13659501
317 PRV042018 OSPINA GEISON ALEJANDRO 80145151 CRA 79 BIS A # 73 - 9 Bogota 86,500.00 13659501
318 PRV042018 BARON RICARDO 80149601 CALLE 36 NO 1 81 E Bogota 4,605.00 13659501
319 PRV042018 HERNANDEZ SANTIAGO FABIAN ANDRES 80150676 CALLE 128C 99A 32 Bogota 4,605.00 13659501
320 PRV042018 BALLEN CASTAÑO RUBEN DARIO 80164172 CRA 78 NO. 60-32 SU Bogota (17,000.00) 13659501
321 PRV042018 HUERTAS CHOCONTA JAIME 80178715 DIG 17C # 29 A - 74 S Bogota 283,200.00 13659501
322 PRV042018 TERRAZA OYAGA YEAN CARLOS 80182319 CRA 106 # 132-45 Bogota (12,395.00) 13659501
323 PRV042018 TALERO GALINDO ARNOLD DAVID 80183390 CALLE 128C #54C-47 Bogota 13,742.95 13659501
324 PRV042018 PATIÑO LEAL DANIEL ALEXANDER 80198767 CALLE 167 D NO 15 1Bogota 30,742.95 13659501
325 PRV042018 FAJARDO GARCIA JONATHAN 80215922 CARRERA 10 Nº 28-20Bogota (17,000.00) 13659501
326 PRV042018 VALLEJO HERRERA JOHN 80270300 CRA 77 I NO 60-58 SUBogota 123,335.00 13659501
327 PRV042018 MOLINA QUEBRADA NORBERTO ANTONIO 80283948 CARRERA 21 NO. 45ABogota 4,605.00 13659501
328 PRV042018 TORRES MONTAÑA ANSELMO 80365595 CR 5 ABIS # 48 Z 16 Bogota 92,000.00 13659501
329 PRV042018 LEON CASTILLO OSCAR JAVIER 80391781 CALLE 6BIS 90A-50 T Bogota 4,605.00 13659501
330 PRV042018 RICAURTE VILLAMARIN JORGE ALFREDO 80412022 CALLE 181 # 8.51 3 P Bogota 4,605.00 13659501
331 PRV042018 HERRERA TORRES JUAN CARLOS 80512707 KR 8 H 173 48 CS 50 Bogota 7,835.00 13659501
332 PRV042018 PEÑA OVALLE EDWIN NEIL 80543315 CARRERA 77B BIS NOBogota 35,347.95 13659501
333 PRV042018 MOLINA ROMERO DEIBIS ANDRES 80723668 CARRERA 3ESTE N. 4Bogota 4,605.00 13659501
334 PRV042018 MORENO PINZON DANIEL FERNANDO 80750506 KRA 18I NO. 68-04 SUBogota (10,720.00) 13659501
335 PRV042018 CHACON SANTAMARIA GERMAN 80761577 CLL 2 # 9-96 APTO 20Bogota 30,742.95 13659501
336 PRV042018 PENAGOS ZUÑIGA FABIAN HERNANDO 80767868 CLL 7ABISB NO 80A-5Bogota (17,000.00) 13659501
337 PRV042018 RAMIREZ ORTIGOZA MANUEL ANTONIO 80774340 CLL 78 SUR # 10-29 Bogota (1,232.50) 13659501
338 PRV042018 LADINO FORERO EDWIN FABIAN 80779361 CRA 78 J 67 10 Bogota 169,500.00 13659501
339 PRV042018 VALDERRAMA HERNANDEZ LUCAS 80792286 CALLE 167A 48 20 AP Bogota 4,605.00 13659501
340 PRV042018 DIAZ VARGAS FREDY STEVEN 80808078 DG 38 BIS 11A 45 Bogota (17,000.00) 13659501
341 PRV042018 VERGARA HERRERA CRISTHIAN RODRIGO 80825958 DIAGONAL 23 K NO 96Bogota (17,000.00) 13659501
342 PRV042018 MORA PEREZ DANIEL FELIPE 80857213 CRA 23D N 31C-64 SUBogota 88,500.00 13659501
343 PRV042018 DEVIA ESPINOSA DIEGO ALEJANDRO 80872742 CRA 145 # 144 C 72 T Bogota 61,485.90 13659501
344 PRV042018 MENDOZA SICHACA FREDDY LEONARDO 80875504 CALLE 192 NO 7-47 Bogota (54,572.00) 13659501
345 PRV042018 VELEZ VERGARA JUAN CARLOS 80912209 CALLE 35A BIS SUR 5Bogota (17,000.00) 13659501
346 PRV042018 BRAVO SANCHEZ DAVID CALET 80926146 TV 110A # 81-40 IN 5 Bogota 61,485.90 13659501
347 PRV042018 COY GONZALEZ FAIBER 93207074 CALLE 70A SUR NO 81G
Bogota 93,000.00 13659501
348 PRV042018 OSPINA HOYOS YULY ANDREA 1000462664 CALLE 178_52_03 Bogota 79,000.00 13659501
349 PRV042018 RUIZ VALDIVIESO ANA LUZ 1000712777 CALLE 42 # 53 B 18 E Bogota 4,605.00 13659501
350 PRV042018 REYES MATEUS HEIDY ANDREA 1000775467 CRA 60 N° 2A 74 GALA
Bogota 7,835.00 13659501
351 PRV042018 AVILES ZUÑIGA YEFERSON 1007761242 CRA 75 L N 59 A 69 Bogota 189,105.00 13659501
352 PRV042018 BENAVIDES ROJAS OSCAR EDWARDO 1010115974 DIG 45A 45 SUR 44 B Bogota 4,605.00 13659501
353 PRV042018 MORA ROMERO DARBEL XIOMARA 1010179471 CARRERA18#22D—09Bogota 459,675.00 13659501
354 PRV042018 TACHE OLMOS NANCY VANESSA 1010179957 CARRERA 69 C 24 - 3 Bogota 153,714.75 13659501
355 PRV042018 RIOS MAGDA DURLEY 1010186927 CARRERA 29#41-35 Bogota 9,500.00 13659501
356 PRV042018 SERRANO MONCADA DIEGO ALONSO 1010191404 CALLE 62 SUR NO 13Bogota 128,500.00 13659501
357 PRV042018 PARADA URQUIJO MARIA FERNANDA 1010198338 DIAG 48 B # 13 - 85 E Bogota 84,500.00 13659501
358 PRV042018 BURITICA MOSQUERA CESAR AUGUSTO 1010214137 DIAGONAL 6D SUR # Bogota 128,000.00 13659501
359 PRV042018 ALDANA CARREÑO JOHAN ANDRES 1010219136 CALLE 56 C SUR NO 86
Bogota 4,605.00 13659501
360 PRV042018 ROJAS HINCAPIE SERGIO IVAN 1010226277 CALLE 42G SUR #89A-Bogota 125,000.00 13659501
361 PRV042018 ARIZA BARACALDO JORGE LUIS 1010234037 CRA 90 NO 45 15 ETBogota 89,500.00 13659501
362 PRV042018 RODRIGUEZ VILLAMIL AIDALIT 1012318732 CARRERA79F#58C04SBogota 4,605.00 13659501
363 PRV042018 CUBILLOS GUASCA DIANA PILAR 1012354599 KR 87B #83-52 SUR Bogota 4,605.00 13659501
364 PRV042018 CARVAJAL GUZMAN OSCAR DARIO 1012368403 CRA 2 A ESTE NO 36 Bogota 138,000.00 13659501
365 PRV042018 DIAZ LESMES ERSON FARITH 1012373741 CRA 78 H N 68 A 23 Bogota 30,500.00 13659501
366 PRV042018 ACOSTA ALAPE LEYDI KATERINNE 1012376515 TRANSV 16 NO 41 83Bogota 2,000.00 13659501
367 PRV042018 MURCIA GARZON HOLMAN GUSTAVO 1012379279 CARRERA 88 #42F-67Bogota 361,137.00 13659501
368 PRV042018 RIVERA BABATIVA CLAUDIA ROCIO 1012396911 Calle 60 sur n 77 k 45 Bogota 59,500.00 13659501
369 PRV042018 BARON MERCHAN JONATHAN STEVEN 1012416232 CARRERA 95 NO 72 B
4 ogota 200,000.00 13659501
370 PRV042018 MOLINA URREA CARLOS ARMANDO 1012421818 CARRERA 78 G SUR NO
Bogota 99,115.00 13659501
371 PRV042018 ALARCON ESPINOSA MIGUEL SNEIDER 1012429398 CARRERA 94A NO. 69-Bogota (40,584.24) 13659501
372 PRV042018 FRESNEDA MORENO LADY JOHANNA 1013582174 CR 5K # 48J - 21SUR Bogota 63,335.00 13659501
373 PRV042018 PULIDO PEREZ MARLY 1013582262 DIAG.32B BIS C SUR Bogota 45,500.00 13659501
374 PRV042018 SALGADO DIAZ EULIDES EMILIO 1013591128 CALLE 59 A BIS N 47A
Bogota (17,000.00) 13659501
375 PRV042018 GUAYAZAN URREGO JEISON ALFONSO 1013595664 CLL 49D # 10-06 INT Bogota 104,000.00 13659501
376 PRV042018 RUIZ SANTOS MARTHA LILIANA 1013596742 CRA 3 N 27 A 27 Bogota 77,500.00 13659501
377 PRV042018 GARZON CHILA JENNY CAROLINA 1013599373 TRANSVERSAL 6 C ESBogota 7,835.00 13659501
378 PRV042018 BEJARANO ROJAS DUVERNEY 1013600302 CALLE 33 NO 50 A 88 Bogota (51,703.00) 13659501
379 PRV042018 ECHAVARRIA LAGUNA FABIAN ALEXIS 1013601254 DIAG 71 A SUR # 17 NBogota 352,985.00 13659501
380 PRV042018 CASTILLO NAVARRETE DIGNA PAOLA 1013604656 CLL 7 SUR 24 D 13 Bogota 4,605.00 13659501
381 PRV042018 ACEVEDO ORTEGATE FERNANDO 1013616152 TRANSVERSAL 40 NUM
Bogota (42,899.50) 13659501
382 PRV042018 RODRIGUEZ ORDOÑEZ HELBER ANDRES 1013618322 CALLE 26 SUR # 19 B Bogota 4,605.00 13659501
383 PRV042018 PERES TORRES LAURA MARCELA 1013624530 CRA 15#32-42 SUR Bogota 7,835.00 13659501
384 PRV042018 NARVAEZ DIAZ CONSTANZA FERNANDA 1013625311 CLL 73 B BIS N 9 C 0 Bogota 93,000.00 13659501
385 PRV042018 GARCIA TRIANA JOAN MANUEL 1013630601 CLL 32 BIS SUR 13 A Bogota 102,500.00 13659501
386 PRV042018 BERNAL MONSALVE MIGUEL ANGEL 1013644347 CLL 5A # 86-07 Bogota 4,605.00 13659501
387 PRV042018 MENESES MENESES CRISTIAN FELIPE 1013676866 CLL 56 A #71B 73 SURBogota 417,863.00 13659501
388 PRV042018 CAMACHO MALAVER CRISTIAN ANDRES 1014182681 NO RECUERDO VILLABogota 4,605.00 13659501
389 PRV042018 SANCHEZ BENITEZ JULY VANESSA 1014193857 CALLE 90 94 L 46 INT Bogota 115,335.00 13659501
390 PRV042018 CABALLERO GOMEZ BEATRIZ ADRIANA 1014197269 KR 93A N 72A 36 Bogota 30,742.95 13659501
391 PRV042018 REYES SANCHEZ JOHN WILMER 1014213212 CRA 87 A NO 34 54 Bogota 4,605.00 13659501
813 Página 5
392 PRV042018 MALAGON CUBIDES WILSON FABIAN 1014224407 TV 32 NO 36 29 IN Bogota 125,595.45 13659501
393 PRV042018 HERRERA PRADA DIEGO ANDRES 1014236268 CARRERA 77A NO. 67-Bogota (129,670.00) 13659501
394 PRV042018 LUZ ANGELA ESPITIA ROJAS 1014243691 CARRERA 7 24 89 Bogota 30,742.95 13659501
395 PRV042018 PERALTA MENDOZA TATIANA PAOLA 1014274545 CALLE 87A N 94D 18 Bogota 67,500.00 13659501
396 PRV042018 BARAHONA GONZALEZ LILIANA 1014281349 CRA 89#80-83 Bogota 7,835.00 13659501
397 PRV042018 RINCON RODRIGUEZ RAFAEL ALFONSO 1015396758 CLL 70A - 87A - 08 Bogota 84,000.00 13659501
398 PRV042018 CHICAGUY PINZON CHRISTIAN CAMILO 1015399388 CRA 112 D # 77 C 06 Bogota (17,000.00) 13659501
399 PRV042018 OSSA PEREZ LUIS ANTONIO 1015416524 DIAGONAL 77 B NO 11Bogota 78,000.00 13659501
400 PRV042018 SANCHEZ CIFUENTES JULIAN FELIPE 1015437455 CALLE 73 # 65 B 75 Bogota (45,614.00) 13659501
401 PRV042018 MATIZ FERNANDEZ JOSE LUIS 1015438485 CARRERA 25 # 66-79 Bogota (60,296.00) 13659501
402 PRV042018 HERREÑO ALDANA JUAN SEBASTIAN 1015439005 CARRERA 92A NO. 12Bogota (81,178.10) 13659501
403 PRV042018 GOMEZ NIÑO JOSE MIGUEL 1015994279 CALLE 15 # 79G-10 Bogota (105,805.84) 13659501
404 PRV042018 PRIETO BERMUDEZ YULY JOHANNA 1015997344 CALLE 16 I BIS # 112ABogota 8,615.00 13659501
405 PRV042018 BEJARANO LEON JOHN ALEXANDER 1015999374 CALLE 87 B SUR NO. 1
Bogota (34,349.50) 13659501
406 PRV042018 MARIÑO CORONADO LUIS ALEJANDRO 1016035870 CRA 103 73-51 Bogota (12,500.00) 13659501
407 PRV042018 COLORADO ALAYON CARLOS GUILLERMO 1016043131 CARRERA 82 NUMERO
Bogota 3,469.00 13659501
408 PRV042018 VELASQUEZ ALVAREZ PAULA ALEJANDRA 1016048264 CRA 112 # 136 A 58 Bogota 7,835.00 13659501
409 PRV042018 FONSECA CHACON CRISTIAN CAMILO 1016058740 CALLE 2 #91-11 CASABogota 163,000.00 13659501
410 PRV042018 OTALORA MANZANO LAURA JULIETH 1016069173 CRA 114 # 148 -65 Bogota 29,500.00 13659501
411 PRV042018 PEDRAZA SOSA MARIA DEL CARMEN 1018406672 CLL 10 #80F - 40 T1 Bogota (306,545.00) 13659501
412 PRV042018 MATIZ GARCIA VELKY TATIANA 1018409478 CL 76 SUR 80N 25 INTBogota 7,835.00 13659501
413 PRV042018 ALAYON VILLAMIL DIEGO ALBERTO 1018455124 CLA 137 # 133 - 03 A Bogota 148,000.00 13659501
414 PRV042018 TORRES ESTUPIÑAN CLAUDIA ESPERANZ 1018461243 AV 1 # 73 D 54 SUR Bogota 81,500.00 13659501
415 PRV042018 SANCHEZ CARDENAS DANIEL EDUARDO 1018469775 CALLE 3#22-80 Bogota 693,622.50 13659501
416 PRV042018 GOMEZ GARCIA GONZALO ANDRES 1019007262 DG 30 36 60 Bogota 82,500.00 13659501
417 PRV042018 PARRA DIAZ GINNA MARCELA 1019008759 CARRERA104#129-29 Bogota 124,000.00 13659501
418 PRV042018 HERNANDEZ BAREÑO ADRIANA 1019011312 Carrera 93 c # 127 c - Bogota 4,605.00 13659501
419 PRV042018 GONZALEZ VILLAMIL NESTOR RAUL 1019034454 CARRERA 58B #130A-Bogota 4,605.00 13659501
420 PRV042018 DIAZ GARZON DEISSY MARIANA 1019049103 cr 52a # 176-37 Bogota 283,200.00 13659501
421 PRV042018 MANCERA FONSECA JOHAN ANDRES 1019052110 CALLE 50 B Nª 93D-38Bogota 500.00 13659501
422 PRV042018 SANTAMARIA JIMENEZ CLAUDIA MARCEL 1019064979 TRANSVERSAL 138D138
Bogota 141,000.00 13659501
423 PRV042018 ZARZA MENDOZA JENNIFER 1019067757 CARRERA6FESTE#388
Bogota 57,500.00 13659501
424 PRV042018 CASTILLO GONZALEZ DIANA MARCELA 1019086852 CALLE 131B #103C 30Bogota 31,500.00 13659501
425 PRV042018 ROJAS ROJAS BRAYAN FELIPE 1019118580 CARERA103B#150C30Bogota 12,500.00 13659501
426 PRV042018 BELTRAN PEREZ YEIMY CRISTINA 1020431581 CR 40 D SUR N. 87B-1Bogota 152,500.00 13659501
427 PRV042018 VELANDIA LUIS ALBERTO 1020722097 CRA 1 ESTE NO. 162-Bogota (17,000.00) 13659501
428 PRV042018 SERPA BOLAÑO JOSE DAVID 1020734147 CLL 127ª N. 88ª -04 Bogota 7,835.00 13659501
429 PRV042018 GARCIA FORERO DAIRA FERNANDA 1020755041 Diagonal 32d bis A sur Bogota 4,605.00 13659501
430 PRV042018 ARAUJO BARON SANDRA JULIETH 1020764454 CRA 5 D BIS NO. 189-Bogota 207,500.00 13659501
431 PRV042018 RODRIGUEZ DUARTE FELIPE 1020777605 CALLE 160 N 7- 36 Bogota (15,500.00) 13659501
432 PRV042018 LOPEZ QUINTERO JASON ROBERTO 1020789548 KR 121 # 128B-52 BL 4Bogota (4,426.00) 13659501
433 PRV042018 DIAZ CASAS LEIDY ESPERANZA 1022332791 CARRERA 87H # 42 GBogota 241,679.00 13659501
434 PRV042018 ESPITIA DIAZ SERGIO DAVID 1022334243 CLL55 N 77M-08SUR Bogota 4,605.00 13659501
435 PRV042018 PARDO DIANA CAROLINA 1022337061 CRA 89 BIS A #80- 79 Bogota 35,000.00 13659501
436 PRV042018 ORDOÑEZ HUERTAS DIEGO FERNANDO 1022343973 CALLE 41 F BIS # 81 DBogota (66,982.50) 13659501
437 PRV042018 ARIAS HERRERA JAIRO ANDRES 1022353370 CARRERA 88C NO. 62Bogota 96,500.00 13659501
438 PRV042018 GARZON BONILLA GERMAN ANDRES 1022377950 CRA 15 9G-15 Bogota (17,000.00) 13659501
439 PRV042018 GARAVITO VARGAS JHON ALEXANDER 1022397708 CRA 55 NO. 2A-23 Bogota 92,500.00 13659501
440 PRV042018 CARVAJAL BARBOSA YENNY CAROLINA 1022927347 Calle 89 Bis B Sur # 5ABogota 4,605.00 13659501
441 PRV042018 NUÑEZ BARRERA DIANA MILENA 1022928146 CARRERA 5 H BIS #96Bogota 103,500.00 13659501
442 PRV042018 FAJARDO NAVARRO JENNY JOHANNA 1022932470 CRA 99 N 55/23 SUR Bogota 852.00 13659501
443 PRV042018 VALBUENA ANDRES 1022937243 CARRERA 16C # 166 -Bogota 184,500.00 13659501
444 PRV042018 RIVAS BOCANEGRA HEIDY TATIANA 1022943971 CALLE 69 D NUMERO Bogota
4 81,500.00 13659501
445 PRV042018 ALDANA AMADO ALISSON MALARY 1022946990 CARRERA 1 C BIS EST
Bogota 7,835.00 13659501
446 PRV042018 CUADRADO CAMACHO LEIDY VIVIANA 1022983683 KRA 1 C NO 65D 29 Bogota 90,000.00 13659501
447 PRV042018 SANCHEZ LOZANO REINA ANDREA 1022988077 CRR 23 A ESTE # 92 -Bogota 78,500.00 13659501
448 PRV042018 PARRA QUINTERO PAULA ALEJANDRA 1023003597 CRA 3 B # 48 Y 84 SUBogota (78,500.00) 13659501
449 PRV042018 POVEDA MACIAS HEIDY JHOANA 1023012768 CLL 65 SUR 1 A 51 Bogota 7,835.00 13659501
450 PRV042018 CAMPOS CANDIA ANGELICA 1023860955 TRANSVERSAL 11 BISBogota 94,500.00 13659501
451 PRV042018 RODRIGUEZ HERNANDEZ NELSON FABIAN 1023867435 CRA7A#3-80 TORRE6 Bogota 78,335.00 13659501
452 PRV042018 JIMENEZ GACHA GERMAN EDUARDO 1023869023 CARRERA 13 B ESTE B
#ogota 4,605.00 13659501
453 PRV042018 DIAZ CORTES JENNY ANDREA 1023876324 DIAGONAL 68 BIS SUR
Bogota 4,605.00 13659501
454 PRV042018 FERIA PARRA YURI VIVIANA 1023880057 CRA 9 # 31-55 SUR Bogota 4,605.00 13659501
455 PRV042018 GARCIA RAMIREZ WILMER ALEJANDRO 1023891227 CALLE 47 B N° 13 - 3 Bogota 188,500.00 13659501
456 PRV042018 MORENO RUIZ VIKY YICET 1023896732 DIAGONAL 55 SUR N°Bogota 85,500.00 13659501
457 PRV042018 QUINTERO GUERRERO JUAN GUILLERMO 1023898064 TRASNVERSAL 3 A EST
Bogota 317,079.00 13659501
458 PRV042018 OROZCO GIRALDO CRISTIAN CAMILO 1023917696 CALLE 59 B BIS # 37 -Bogota 4,605.00 13659501
459 PRV042018 GARCIA CASTILLO MARTIN JAVIER 1023924001 CALLE 30 SUR NO 7ABogota 116,000.00 13659501
460 PRV042018 BAEZ URREGO JULIETH STHEPHANY 1023925210 CARRERA 1 D ESTE NO
Bogota 95,000.00 13659501
461 PRV042018 CUBILLOS MONROY RUTH CAMILA 1023925652 CARRERA 32 # 17-198Bogota 58,500.00 13659501
462 PRV042018 PEDREROS PEDREROS ERIKA ALEXAND 1023934476 CLL 66 SUR 11 C 27 EBogota 63,000.00 13659501
463 PRV042018 LUORA POSSO JONATHAN 1023947411 CARRERA 9 B # 38 -1 Bogota 90,000.00 13659501
464 PRV042018 GUZMAN AVILA JEISSON ANDRES 1024463671 DIAGONAL 62 G SUR B
Nogota 24,162.00 13659501
465 PRV042018 CABRERA RAMOS JONATHAN ALFONSO 1024480820 CALLE 33 BIS NO 91- Bogota (40,946.00) 13659501
466 PRV042018 ESPINOSA ARENAS SONIA DEL PILAR 1024482500 CARRERA 42 N 79-20 Bogota 90,500.00 13659501
467 PRV042018 POSADA GARCIA DEIVIS JOHAN 1024483109 DIAGONAL 67 B SUR N
Bogota (17,000.00) 13659501
468 PRV042018 PINEDA GONZALEZ YEIMY PAOLA 1024486734 CARRERA 2 ESTE #87Bogota 27,507.00 13659501
469 PRV042018 SANTOS TIQUE ELI JOHANA 1024487164 CALLE 51 SUR 31 79 Bogota 97,500.00 13659501
470 PRV042018 OSPINA SOTO YERSON FABIAN 1024487728 CALLE 34 SUR NO 14Bogota (1,188.00) 13659501
471 PRV042018 OSPINA BASTIDAS DAVID ALEXANDER 1024491235 CARRERA 22 # 58 SUR
Bogota 156,000.00 13659501
472 PRV042018 CASTILLO PEÑA YUVELY FERNANDA 1024505340 CALLE 76 N° 73 31 Bogota 713,846.15 13659501
473 PRV042018 CUEVAS OLARTE SIRLEY 1024512184 CALLE 22L#123A30 Bogota 4,605.00 13659501
474 PRV042018 GUERRA AGUIRRE MICHAEL STEVEN 1024521229 CALLE 30A 6C ESTE 2Bogota (17,000.00) 13659501
475 PRV042018 LEAL GONGORA FAIBER ADRIAN 1024528668 CALLE 5 NO. 2-109 MZBogota 17,490.50 13659501
476 PRV042018 PAREJA YACUECHIME LEIDY CENELI 1024536739 CL68FSUR#49C69 Bogota 4,605.00 13659501
477 PRV042018 TOVAR MARTINEZ BRAYAN CAMILO 1024538137 CRA 73 I NO 62 G 03 Bogota (37,107.00) 13659501
478 PRV042018 PANQUEBA LIDA YINETH 1024547139 CALLE 35 # 35-28 Bogota 146,000.00 13659501
479 PRV042018 RODRIGUEZ HERREÑO CAROLINA 1024563945 CRA 41 NO 40F 18 Bogota 8,615.00 13659501
480 PRV042018 CENTENO SOTO JEIMMY YULIANA 1025140056 CALLE 38 A SUR N 6 Bogota
C 241,679.00 13659501
481 PRV042018 ROSAS BAEZ SANDRA MILENA 1026261565 CALLE 60 SUR # 80 D Bogota 4,605.00 13659501
482 PRV042018 ONRISA FLOREZ NESTOR ENRIQUE 1026265457 CALLE 57C SUR NO 88
Bogota (37,198.50) 13659501
483 PRV042018 SANDOVAL LOPEZ PAOLA DEL PILAR 1026272800 CRA 62D BIS SUR #71Bogota 135,000.00 13659501
484 PRV042018 CASTRO BUITRAGO CATALINA ZORAIDA 1026273821 CALLE 2C NO 6A 17 EBogota 241,679.00 13659501
485 PRV042018 ACUÑA RODRIGUEZ KARENT LIZZETH 1026291476 CALLE 40 A SUR # 93 Bogota 67,000.00 13659501
486 PRV042018 ALARCON ANDRES CAMILO 1026558067 CALLE 20A #12B-18 ABogota 99,000.00 13659501
487 PRV042018 BOBADILLA PARRA LEIDY JOHANNA 1026558724 CARRERA 77 BIS NO 7
Bogota 96,500.00 13659501
488 PRV042018 SANCHEZ PAULA ANDREA 1026561211 KR15ESTE#90A16SURBogota 193,000.00 13659501
489 PRV042018 GARZON CUBILLOS CRISTIAN DAVID 1026568338 CALLE 8 A NO 92 - 71Bogota (17,000.00) 13659501
490 PRV042018 GONZALEZ GUSTAVO ADOLFO 1026573670 CRA 54 N° 37-66SUR Bogota 394,758.00 13659501
491 PRV042018 DIAZ RAMIREZ CLAUDIA LILIANA 1026582488 KRA 78 G NO 65 A -15Bogota 59,605.00 13659501
492 PRV042018 IGUARAN SAAVEDRA WILMAR ADOLFO 1030528342 CR 78P # 44 - 57 SUR Bogota (17,000.00) 13659501
493 PRV042018 MEDINA CARREÑO JORGE YADIR 1030532417 CRA 91# 42-50 SUR DBogota (17,000.00) 13659501
494 PRV042018 BARON ROJAS WALTER MAURICIO 1030532442 CARRERA 101 57 53 Bogota (17,000.00) 13659501
495 PRV042018 SANCHEZ POVEDA MIGUEL ANGEL 1030535827 DIAGONAL 51SUR # 53
Bogota 7,812.00 13659501
496 PRV042018 VALENCIA ROCHA JESUS DANIEL 1030538373 CARRERA 68 H 43 C 9Bogota (71,280.00) 13659501
497 PRV042018 PABON MARTINEZ VIVIANA ANGELICA 1030539972 CALLE 38 A 78 C 23 Bogota 744,922.85 13659501
498 PRV042018 LONDOÑO RIVERA SULEIDY JOHANNA 1030546757 CRA94A 42-38 Bogota 9,000.00 13659501
499 PRV042018 RIVERA VELASQUEZ DANIEL ALBERTO 1030553386 CRA 79 NO 36 F BIS 1Bogota 85,500.00 13659501
500 PRV042018 SARMIENTO AREVALO DIEGO ANDRES 1030558447 CARRERA 81 G BIS NO
Bogota 205,000.00 13659501
501 PRV042018 ORJUELA FORERO JOHAN ALEXANDER 1030559577 CARRERA 94 A NO. 42Bogota 93,500.00 13659501
502 PRV042018 MALDONADO AGUILERA GINA XIMENA 1030560117 CARRERA 78 J # 40 BBogota 86,500.00 13659501
503 PRV042018 GARCIA GONZALEZ KATERINN GRACIELA 1030572570 CR 92 # 56 H 24 SUR Bogota 474,751.00 13659501
504 PRV042018 RISCANEVO URUEÑA MAYERLY ESPERAN 1030578335 CLL 6 79C 36 PIO XIIBogota 4,605.00 13659501
505 PRV042018 CRISTANCHO CASTILLO DINA PAOLA 1030579595 KR 90 #45A 15 SUR CBogota 7,835.00 13659501
506 PRV042018 RODRIGUEZ SANCHEZ JESSIKA TATIANA 1030615690 CALLE 35 A NO 91 Bogota 338,201.00 13659501
507 PRV042018 CRUZ CORTES JULIO CESAR 1030617110 KR86CBIS#40SUR64 Bogota 121,500.00 13659501
508 PRV042018 SUAREZ RUIZ DANIEL HERNANDO 1030617716 CLL 49 SUR NO 88 C 5Bogota (52,500.00) 13659501
509 PRV042018 JARA BURITICA CRISTIAN DAVID 1030630826 CARRERA 87 D N 48-0Bogota (44,500.00) 13659501
510 PRV042018 HUERTAS TENJO LUIS DANIEL 1030637507 CRA 87F # 26D -49 SUBogota (22,688.00) 13659501
511 PRV042018 CARRILLO CUBILLOS CRISTIAN CAMILO 1030639865 CRA 97C 72 51 S CS 4Bogota (52,877.00) 13659501
512 PRV042018 ROJAS GARCIA BRIAN FERNEY 1030657286 KR 92 A N.51 SUR 70 Bogota 75,000.00 13659501
513 PRV042018 ESPINOSA HERNANDEZ YIRSON GELVER 1030660955 CALLE 49C SUR # 89-Bogota 92,500.00 13659501
514 PRV042018 CRUZ NAVAS GLORIA DIDIANA 1031142163 CALLE 58 SUR 17A 14Bogota 7,835.00 13659501
515 PRV042018 GARCIA SANCHEZ CRISTIAN DAVID 1031149287 DIAGONAL 53 # 59 BUBogota (17,000.00) 13659501
516 PRV042018 BOHORQUEZ USEDA ERIKA GISETT 1031154198 CRA 4 C N 52 43 SUR
Bogota 4,605.00 13659501
517 PRV042018 PEÑA CACERES YENNY PATRICIA 1032356990 CR 86 N 129_10 Bogota (53,000.00) 13659501
518 PRV042018 RINCON MONTOYA JONATHAN RICARDO 1032376877 AV CALI NO 0-04 Bogota (17,000.00) 13659501
519 PRV042018 GOMEZ JOSE ANTONIO 1032381303 CARRERA 4A # 57- 23Bogota 112,500.00 13659501
520 PRV042018 SUAREZ RUIZ INGRID TATIANA 1032383382 CARRERA 86D # 40- 7Bogota 102,605.00 13659501
521 PRV042018 MUÑOZ RUIZ DAISSY ROCIO 1032391027 CLL 50 BIS SUR 87 D Bogota 277,200.00 13659501
522 PRV042018 MOJICA MORENO YULY PAOLA 1032395011 CALLE 3 5 55 ESTE Bogota (6,500.00) 13659501
523 PRV042018 DUITAMA CARMONA ANDRES 1032408347 CALLE 69A N 121 46 Bogota (17,000.00) 13659501
524 PRV042018 RODRIGUEZ PAEZ JORGE ALBERTO 1032409208 CRA 12 # 20A - 121 Bogota 114,000.00 13659501
525 PRV042018 RODRIGUEZ LOPEZ FREDY ANTONIO 1032409428 CALLE 78A 18B 57 Bogota (112,500.00) 13659501
526 PRV042018 PRADA MANJARRES JUAN CAMILO 1032409671 DIAGONAL 151 NO 145
Bogota 7,440.00 13659501
527 PRV042018 HERRERA OSPINA ANGELA MARCELA 1032412494 CRA 1 C 49 72 SUR Bogota 500.00 13659501
528 PRV042018 RAMIREZ SOLORZANO WALTER RICARDO 1032422512 DIAGONAL 51B#56A-5Bogota (17,000.00) 13659501
529 PRV042018 MARQUEZ CABRERA ESTHELA 1032427475 CLL 33 SUR#88F 20 Bogota 4,605.00 13659501
530 PRV042018 MARTINEZ RIAÑO SARA GENETH 1032437860 CRA 79 C BIS N 58 Bogota 4,605.00 13659501
531 PRV042018 CASTIBLANCO DIAZ JESUS ANDRES 1032442230 CARRERA 93 # 49 C - Bogota 103,000.00 13659501
532 PRV042018 VEGA RODRIGUEZ EDGAR MAURICIO 1032460741 CALLE 63 D BIS # 26-3Bogota (16,500.00) 13659501
533 PRV042018 GUEVARA RIOS MARCELA 1033682434 CLL 49 bis f sur # 1 d Bogota 70,000.00 13659501
534 PRV042018 TOQUICA GONZALEZ GUSTAVO ADOLFO 1033682702 CARRERA 18 NO. 56 -Bogota (55,387.00) 13659501
535 PRV042018 ARIAS ZAMBRANO JUDY CAROLINA 1033683122 CRA 73 # 57R 15 SURBogota 4,605.00 13659501
536 PRV042018 CUEVAS CASTAÑEDA DIANA CAROLINA 1033686266 CARRERA 19 51 62 Bogota 95,000.00 13659501
537 PRV042018 MUÑOZ HERNANDEZ JORGE LISANDRO 1033697840 CALLE 69F BIS 18C 16Bogota (57,203.00) 13659501
538 PRV042018 BETANCOURT BAUTISTA CARLOS ARTUR 1033702250 TRANVERSAL 1C SUR#
Bogota 80,192.00 13659501
539 PRV042018 SIERRA MOLINA ROBINSON 1033702883 CALLE 73 B # 27 C 54Bogota (72,227.25) 13659501
540 PRV042018 BELLO CALDERON MARIA ALEJANDRA 1033706933 CARRERA 17 N° 67A-Bogota 565,416.00 13659501
541 PRV042018 ROJAS BARON RAFAEL ANTONIO 1033710601 CALLE 55SURN 104 4Bogota (49,710.00) 13659501
542 PRV042018 REY CHITIVA LEIDI ALEXANDRA 1033734669 CRA 17 C #80-38 SURBogota 66,000.00 13659501
543 PRV042018 GONZALEZ SANTANA YUDY KATHERINE 1033736435 CRA 5 D N 48K12 SURBogota (66,000.00) 13659501
544 PRV042018 RAMIREZ JHONATHAN HERNAN 1033740868 CARRERA 20C 66 12 Bogota 7,835.00 13659501
545 PRV042018 ROJAS GOMEZ RAUL ANDRES 1033741303 CALLE70G #18N28SR Bogota 186,000.00 13659501
546 PRV042018 DUARTE ENAMORADO JONATHAN DE JES 1033749450 CALLE 74C NO 161 Bogota (17,000.00) 13659501
547 PRV042018 CIFUENTES TRUJILLO LUIS ALBERTO 1033750162 CRA 5 C BIS A # 54-2 Bogota 206,500.00 13659501
548 PRV042018 MURILLO PINILLA JORDAN DANILO 1033765216 CRA 11 N 53 58 SURBogota (75,865.00) 13659501
549 PRV042018 LAMPREA CARDENAS CAMILO ANDRES 1033765432 TRANSVERSAL 5Q NO.
Bogota (77,331.00) 13659501
550 PRV042018 ESTUPIÑAN RODRIGUEZ ISIDRO SEBASTI 1033773416 DG 68S N° 37-69 INT. Bogota (17,000.00) 13659501
551 PRV042018 MUÑOZ DIAZ JHONATAN STEVEN 1033782028 CLL48 B SUR#13-30 Bogota 72,000.00 13659501
552 PRV042018 BETANCOURT ROMERO JAILER 1033784675 CR 18 M #78D-51 SURBogota (254,319.50) 13659501
553 PRV042018 VIATELA BRAVO WILMER ALEXANDER 1033792587 CALLE 71 I BIS # 27 BBogota 99,500.00 13659501
554 PRV042018 RAMIREZ FONSECA MICHAEL EWING 1034307603 CALLE 24A SUR #4-05Bogota 85,000.00 13659501
555 PRV042018 GAVIRIA GOMEZ LUZ DARY 1037470450 CALLE 77#69-55 Bogota 70,500.00 13659501
556 PRV042018 HOYOS CARDOZO CLARA ELENA 1038122954 KRA 13 11 29 Bogota 4,605.00 13659501
557 PRV042018 MENDOZA MOSQUERA LEIDY JOHANNA 1040493889 CARRERA 9 NUMEROBogota 340,018.00 13659501
558 PRV042018 LANZA TAPIAS SIMON MANUEL 1047238954 CALLE 167 N° 48 44 Bogota 30,742.95 13659501
559 PRV042018 MEDINA GONZALEZ MARCELA 1049604571 CLL 57 SUR 87G 14 Bogota 7,835.00 13659501
560 PRV042018 ROA ESTUPIÑAN FABIAN CAMILO 1053664592 CALLE 47A SUR 5H 3Bogota (52,680.00) 13659501
561 PRV042018 MUÑOZ SANCHEZ LUIS ABRAHAM 1054800210 CARRERA 91 D NO 127
Bogota 6,165.00 13659501
562 PRV042018 GRANADOS CHITIVO MARIA ALICIA 1057184724 CARRERA 72 NO 38 BBogota
19 4,605.00 13659501
563 PRV042018 HERRERA CHAPARRO YERALDINE 1065622637 CLL 57A SUR #75-47 Bogota 91,500.00 13659501
564 PRV042018 ROJAS MELO ROOSBELTH FERNEY 1069052881 CALLE 185 B NO 8 C 2Bogota (68,847.00) 13659501
565 PRV042018 GIL PINZON YEIMI YICEL 1069258785 CALLE CIENTO OCHEBogota 8,615.00 13659501
566 PRV042018 BERMUDEZ ROMERO MARIA TERESA 1069282675 CRA 96 B NO 38 C Bogota 4,605.00 13659501
813 Página 6
567 PRV042018 VARELA MUÑOZ WILSON ALDEMAR 1069432843 KR 49 B # 58 G- 05 SUBogota 30,742.95 13659501
568 PRV042018 FAJARDO ALVAREZ ANDREA BIBIANA 1069717670 CRA 81 C 41 F 18 S Bogota 7,835.00 13659501
569 PRV042018 VASQUEZ MOLINA EDWIN FERNANDO 1069757216 CRA 49 NO 21 A 25 Bogota 4,605.00 13659501
570 PRV042018 NIÑO MORALES DEISY YINETH 1070009810 CLL 69C 17 J 11 SUBogota (11,000.00) 13659501
571 PRV042018 SOTELO MANRIQUE JOSE ALEJANDRO 1070011660 VEREDA RIO FRIO LABogota 181,500.00 13659501
572 PRV042018 ROMERO GONZALEZ JUAN DAVID 1070325125 TRANSV. 5 BIS N° 4 -CBogota (8,000.00) 13659501
573 PRV042018 FLOREZ GOMEZ MARIA EUGENIA 1070594288 CARERA 85 B N0 58C Bogota 4,605.00 13659501
574 PRV042018 COBOS MOYA JULIAN 1070595916 CALLE 37 SUR # 39B-Bogota 66,000.00 13659501
575 PRV042018 PEREZ PACHON JEFFERSSON JHOAN 1070961156 CALLE 9 SUR NO. 7B Bogota 178,500.00 13659501
576 PRV042018 LOPEZ AVILA INGRID KATERIN 1072704211 TRANSV. 1 ESTE # 41-Bogota 7,835.00 13659501
577 PRV042018 RODRIGUEZ VILLALBA SEBASTIAN 1072895362 CALLE 4 N °16-01 APTBogota 4,605.00 13659501
578 PRV042018 MALDONADO TRIANA KAREN SUALY 1073325624 CLL 78 # 18M 18 Bogota 94,500.00 13659501
579 PRV042018 LOPEZ GUTIERREZ SEIDY NIYET 1073682928 CALLE 39B # 3B-38 S Bogota 110,000.00 13659501
580 PRV042018 HERNANDEZ MARTINEZ OLGA LUCIA 1073683616 CLL 75 A NO 34-37 Bogota 50,500.00 13659501
581 PRV042018 AGUILERA LOZANO DANIEL FELIPE 1073684382 CR 6A ESTE # 81C 56Bogota (17,000.00) 13659501
582 PRV042018 BARRERA RODRIGUEZ DANIEL ARTURO 1073691645 CALLE 14B # 13-43 Bogota (25,025.00) 13659501
583 PRV042018 FAJARDO LOPEZ DIANA ROCIO 1073705394 CARRERA 35 B SUR 1Bogota 4,605.00 13659501
584 PRV042018 ORDOÑEZ CUTIVA ANGIE PAOLA 1075305049 CARRERA 17B # 187-8Bogota 116,500.00 13659501
585 PRV042018 ALZATE QUIROGA LENIS YAMILE 1075659589 CARR 49# 130 - 61 Bogota 7,835.00 13659501
586 PRV042018 ROBAYO GALVIS RUBEN OSWALDO 1075873205 DIAGONAL 8SUR 1-02Bogota (132,232.50) 13659501
813 Página 7
587 PRV042018 RINCON VILLAMIL JOHN JAIRO 1076650514 CARRERA 26 # 3 - 57 Bogota 82,321.00 13659501
588 PRV042018 AYOS CANTILLO KARINA ESTHER 1082865847 CALLE 126 F NUMERO
Bogota 7,835.00 13659501
589 PRV042018 CRISTO AVILA JAVIER 1085046371 CA 39 SUR 3C 30 Bogota 35,500.00 13659501
590 PRV042018 RUIZ NARVAEZ JESUS ALEJANDRO 1085171897 CARRERA 19 #1-175 Bogota 111,000.00 13659501
591 PRV042018 GONZALEZ ORTEGA CRISTIAN CAMILO 1085289803 CALLE 153 BIS 7H 20Bogota 85,686.50 13659501
592 PRV042018 GARZON LEMOS ERIKA ALEXANDRA 1088284887 CRA74H#63-40SUR Bogota 7,835.00 13659501
593 PRV042018 ROJAS PUENTES MANUEL EDUARDO 1090392728 CLL 151 # 96A - 21 TOBogota 61,485.90 13659501
594 PRV042018 CARDENAS NAVARRO XILENA 1093756094 CRA 23 N 44/76 SUR Bogota 54,000.00 13659501
595 PRV042018 MORA LOPEZ LIZBEL 1094934605 Diagonal 70fsur #78a-1Bogota 11,715.00 13659501
596 PRV042018 CASTELLANOS PINEDA DIEGO ALEJANDR 1101177128 CR 78P 54A 00 SUR Bogota 4,605.00 13659501
597 PRV042018 PRIMERA BLANCO YENILITH 1101450796 AV CARRERA 70#66B-Bogota 7,835.00 13659501
598 PRV042018 DIAZ JARABA JULY MILETH 1103098660 CLL 142C # 141B-60 Bogota 519,740.00 13659501
599 PRV042018 MARTINEZ MEZA TONY DEL CRISTO 1103215996 CARRERA 68G NO 37C
Bogota 3,725.00 13659501
600 PRV042018 YARA CARRANZA PAULA ANDREA 1105305819 Calle 29b N 33-88 sur Bogota 70,500.00 13659501
601 PRV042018 NOGUERA GAVILAN BLANCA JENNY 1105678764 CALLE 37A BISA SUR Bogota (7,895.00) 13659501
602 PRV042018 TORRES AMOROCHO YEISON MANUEL 1105682013 CLL 74 A SUR NO 80 JBogota (17,000.00) 13659501
603 PRV042018 DIAZ PRIETO CESAR AUGUSTO 1106950978 KR94L#91A49 Bogota 136,000.00 13659501
604 PRV042018 DIAZ CUBILLOS JOSE ORLANDO 1108151016 CRA 17 A N 63 61 S Bogota 4,605.00 13659501
605 PRV042018 ROMERO TORRES ANA MARÍA 1108929913 DIAGONAL 49 N 52A-3Bogota 7,812.00 13659501
606 PRV042018 PEÑA SANCHEZ LEIDY JOHANNA 1110445959 CRA 81C # 54-45 Bogota 7,835.00 13659501
607 PRV042018 ACOSTA ACHINTE ANDREA 1116202953 CALLE 53A N 80J—19Bogota 7,835.00 13659501
608 PRV042018 LESMES MURILLO BEATRIZ 1119182004 CALLE 33SUR #9-13 Bogota 237,835.00 13659501
609 PRV042018 CARDENAS SOLAQUE ALAN LEONARDO 1121835292 CRA154ABIS#133-12 Bogota 4,605.00 13659501
610 PRV042018 HIGUERA BORDA LADY PAOLA 1121839265 CALLE 37 SUR N 78 HBogota 122,972.14 13659501
611 PRV042018 ROJAS ALVIZ ROSS MAIRA 1126242293 CALLE 70C 107C 23Bogota 4,605.00 13659501
612 PRV042018 MOSQUERA GAMBOA STEPHANIE MELIS 1126906270 K 111C # 70B -23 Bogota 123,000.00 13659501
613 PRV042018 MOLINA BLANCO LEIDY MARIANA 1127610491 TRANSVERSAL 32A #34
Bogota 132,500.00 13659501
614 PRV042018 DIAZ ROMERO GUIDION 1128047591 CRA 100B #73-64 Bogota 86,500.00 13659501

999999 Trabajadores 39,966,953.95
0 TC 0116 PER GABELL 442202 CRA 7 24 89 PISO 30 BOGOTA TC 0116 1/31/2016 183,649.00 13701001
1 TC 02 16 PER GABELL 442202 CRA 7 24 89 PISO 30 BOGOTA TC 02 16 2/28/2016 80,000.00 13701001
2 TC 05 16 PER GABELL 442202 CRA 7 24 89 PISO 30 BOGOTA TC 05 16 5/31/2016 2,231,109.00 13701001
13 TC 0826 Febrero 2018 PER GABELL 442202 CRA 7 24 89 PISO 30 BOGOTA TC 0826 Febrero 2018 2/28/2018 15,371.00 13701001
14 TC 0826 Marzo 2018 PER GABELL 442,202.00 CRA 7 24 89 PISO 30 BOGOTA TC 0826 Marzo 2018 3/30/2018 3,697,606.00 13701001
15 CT 01 16 TC 7751 PEDRO LUIS RUANO CASTRO 80,409,363.00 CRA 7 24 89 PISO 30 BOGOTA CT 01 16 TC 7751 1/31/2016 194,452.00 13701001
17 CT 02 16 TC 7751 PEDRO LUIS RUANO CASTRO 80,409,363.00 CRA 7 24 89 PISO 30 BOGOTA CT 02 16 TC 7751 3/31/2016 2,179,410.00 13701001
1370 Préstamos a Particulares
35 CT 01 18 TC 7751-2 PEDRO LUIS RUANO CASTRO 80,409,363.00 CRA 7 24 89 PISO 30 BOGOTA CT 01 18 TC 7751-2 12/31/2017 6,060.00 13701001
36 Feb18/TC7751 PEDRO LUIS RUANO CASTRO 80,409,363.00 CRA 7 24 89 PISO 30 BOGOTA Feb18/TC7751 2/28/2018 6,053.63 13701001
37 TC 7751 Mar 18 PEDRO LUIS RUANO CASTRO 80,409,363.00 CRA 7 24 89 PISO 30 BOGOTA TC 7751 Mar 18 3/31/2018 889,750.00 13701001
38 TC 01 15 CARLOS RIOS 70,556,970.00 CRA 7 24 89 PISO 30 BOGOTA TC 01 15 1/31/2015 3,646,226.00 13701001
39 TC 02 15 CARLOS RIOS 70,556,970.00 CRA 7 24 89 PISO 30 BOGOTA TC 02 15 2/28/2015 246,872.00 13701001
42 TC 03 16 CARLOS RIOS 70,556,970.00 CRA 7 24 89 PISO 30 BOGOTA TC 03 16 3/31/2016 395,345.00 13701001
Subtotal Préstamos a
999999 Particulares 37,484,687.63 - - -
0 CCB-000000143 PATRIMONIOS AUTONOMOS FIDUCIARIA P830053691 CR 13 A 29 24 BOGOTA CCB-000000143 3/16/2018 3/16/2018 58,952,446.00 13802002
2 CI -00000018 FIDEICOMISOS SOCIEDAD FIDUCIARIA DE830054076 Carrera 13 27 47 P 9 BOGOTA CI -00000018 7/22/2014 7/22/2014 706,875,000.00 (706,875,000) 13802004
5 16093 SOFTWARE QUALITY SYSTEM 444444001 AV. ZUGAZARTE 8 16 VIZCAYA ESPAÑA 16093 12/15/2016 4,992,815.14 13809501
6 14032017 INTERNACIONAL FINANCE CORPORACION444444457 CRA 7 NO. 7121 TORRWashington 14032017 3/14/2017 5,337,960,081.34 13809501
1380
9 6280 CAMILO ALFONSO DE JESUS OSPINA BER79148490 CL 77 17 ESTE AP 70 BOGOTA 6280 10/12/2017 101,368,000.00 13809501
10 OP 3680 PATRIMONIOS AUTONOMOS FIDUCIARIA P830053691 CR 13 A 29 24 BOGOTA OP 3680 12/12/2017 30,600,000.00 13809501
11 1388 MOVIIRED SAS 900392611 CR 21 169 45 BOGOTA 1388 2/23/2017 427,170,343.00 13809501
12 48768 BASETEK SAS 900739824 CR 7 24 89 PI 30 BOGOTA 48768 11/30/2017 259,748,336.00 13809501
13 CE-000014962 SEGUROS DEL ESTADO SA 860009578 CRA 11 # 90 - 20 BOGOTA CE-000014962 3/1/2018 33,866.00 13809501
999999 Subtotal Deudores Varios 18,779,188,460.15 - - (706,875,000.00)

0
1
Derechos de Recompra de 2
1385
Cartera Negociada 3
Subtotal Derechos de Recompra
999999 de Cartera Negociada
0
1
1390 Deudas de Difícil Cobro 2
3
999999 Subtotal Deudas de Difícil Cobro
9999 Total Deudores 999999 Total Deudores

52,364,128,482.33 18,313,098,468.01 2,487,875,048.75 (3,320,424,453.00)
Javier Cancela Frías Carlota Maria Meza Diaz

Representante Legal (*) Revisor Fiscal
Tarjeta Profesional 113399-T
Miembro de KPMG S.A.S
* Ver certificación de Abril 25 de 2018
813 Página 8
Cta NIIF Detalle NIIF
111-02 Cuentas por Cobrar

813 Página 9
813 Página 10
111-07 Otros Activos No Financieros

111-03 Inventarios corrientes
121-1220 Activo Financiero RVHO de inversion en concesiones Largo Plazo
111-05 Otras Cuentas por Cobrar
111-01 Efectivo y Equivalentes al Efectivo

111-04 Activos por impuestos corrientes - corriente


813 Página 11
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Inventario Deudores RB 20180411

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Inventario Deudores RB 20180411

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INVENTARIO ACTIVOS - DEUDORES 4/11/2018

Subtotal Cuentas por Cobrar a

Subtotal Aportes por Cobrar

Subtotal Anticipos y Avances

999999 Subtotal Depósitos 300,000.00 - - -

999999 Subtotal Anticipo de Imp. y Contrib.o Saldos a Favor 17,731,566,574.71 17,731,566,574.71 - -

Subtotal Cuentas por Cobrar a

999999 Subtotal Deudores Varios 18,779,188,460.15 - - (706,875,000.00)

9999 Total Deudores 999999 Total Deudores

Javier Cancela Frías Carlota Maria Meza Diaz

111-02 Cuentas por Cobrar

111-07 Otros Activos No Financieros

111-01 Efectivo y Equivalentes al Efectivo

111-01 Efectivo y Equivalentes al Efectivo

111-04 Activos por impuestos corrientes - corriente

111-05 Otras Cuentas por Cobrar

111-05 Otras Cuentas por Cobrar

111-05 Otras Cuentas por Cobrar

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