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IyG.SIIGO - AMERICAN SYSTEM SERVICE S.A.S DIC/31/2013 CUENTAS DETALLADO POR TERCEROS De : ENE 1/2013 A : DIC 31/2013 Procesado en :2014/05/26 11:05:23:01 NIT CUENTA COMPROBANTE FECHA DETALLE DEBITOS CREDITOS SALDO SALDO TOTAL 179273 MORALES LUNA JAIRO 13050515 PLAN 15 2,750,000.00 2,750,000.00 179273 MORALES LUNA JAIRO 13050515 PLAN 15 R-002-00000295016-001 2013/01/22 PAGO CTA 6 250,000.00 2,500,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 R-002-00000296171-001 2013/02/21 PAGO CTA 250,000.00 2,250,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 R-002-00000298740-001 2013/03/20 PAGO CTA 8 250,000.00 2,000,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-001 2013/04/12 CAM TITULAR 250,000.00 1,750,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-002 2013/04/12 CAM TITULAR 250,000.00 1,500,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-003 2013/04/12 CAM TITULAR 250,000.00 1,250,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-004 2013/04/12 CAM TITULAR 250,000.00 1,000,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-005 2013/04/12 CAM TITULAR 250,000.00 750,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-006 2013/04/12 CAM TITULAR 250,000.00 500,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-007 2013/04/12 CAM TITULAR 250,000.00 250,000.00 (250,000.00) 179273 MORALES LUNA JAIRO 13050515 PLAN 15 L-221-00000000012-008 2013/04/12 CAM TITULAR 250,000.00 0.00 (250,000.00) Total 13050515 PLAN 15 0.00 2,750,000.00 0.00 Total 179273 MORALES LUNA JAIRO 0.00 2,750,000.00 0.00 195333 RODRIGUEZ CARLOS JULIO 13050501 CONTADO 0.00 0.00 195333 RODRIGUEZ CARLOS JULIO 13050501 CONTADO R-001-00000000869-001 2013/12/10 PAGO CONTADO 1,997,500.00 (1,997,500.00) (1,997,500.00) 195333 RODRIGUEZ CARLOS JULIO 13050501 CONTADO F-002-00000003004-003 2013/12/11 RODRIGUEZ CARLOS JULI 1,997,500.00 0.00 1,997,500.00 Total 13050501 CONTADO 1,997,500.00 1,997,500.00 0.00 Total 195333 RODRIGUEZ CARLOS JULIO 1,997,500.00 1,997,500.00 0.00 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 2,465,000.00 2,465,000.00 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000293015-001 2013/01/19 PAGO CUOTA 265,000.00 2,200,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000293015-002 2013/01/19 PAGO CUOTA 10,000.00 2,190,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-042-00000293235-001 2013/02/15 PAGO 265,000.00 1,925,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-042-00000293235-002 2013/02/15 PAGO 10,000.00 1,915,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000297558-001 2013/03/18 PAGO CUOTA 265,000.00 1,650,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000297558-002 2013/03/18 PAGO CUOTA 10,000.00 1,640,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000297914-001 2013/04/13 PAGO CUOTA 265,000.00 1,375,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000297914-002 2013/04/13 PAGO CUOTA 10,000.00 1,365,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000302272-001 2013/05/22 PAGO CUOTA 265,000.00 1,100,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000302272-002 2013/05/22 PAGO CUOTA 10,000.00 1,090,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000302462-001 2013/06/07 PAGO CUOTA 265,000.00 825,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000302462-002 2013/06/07 PAGO CUOTA 10,000.00 815,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000305481-001 2013/07/22 PAGO CUOTA 265,000.00 550,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000305481-002 2013/07/22 PAGO CUOTA 10,000.00 540,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000308115-001 2013/08/20 PAGO CUOTA 265,000.00 275,000.00 (265,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000308115-002 2013/08/20 PAGO CUOTA 10,000.00 265,000.00 (10,000.00) 253041 SANCHEZ SANCHEZ EFRAIN 13050512 PLAN 12 R-043-00000309917-001 2013/09/11 PAGO CUOTA 265,000.00 0.00 (265,000.00) Total 13050512 PLAN 12 0.00 2,465,000.00 0.00 253041 SANCHEZ SANCHEZ EFRAIN 13050515 PLAN 15 0.00 0.00 253041 SANCHEZ SANCHEZ EFRAIN 13050515 PLAN 15 R-043-00000309969-001 2013/09/19 PAGO CUOTA 275,000.00 (275,000.00) (275,000.00) Total 13050515 PLAN 15 0.00 275,000.00 (275,000.00) Total 253041 SANCHEZ SANCHEZ EFRAIN 0.00 2,740,000.00 (275,000.00) 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 0.00 0.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 R-001-00000064101-001 2013/09/26 PAGO CTA INICIAL 245,000.00 (245,000.00) (245,000.00) 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-003 2013/09/26 RETAMOZO ALFARO LUIS 245,000.00 0.00 245,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-004 2013/09/26 RETAMOZO ALFARO LUIS 150,000.00 150,000.00 150,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-005 2013/09/26 RETAMOZO ALFARO LUIS 100,000.00 250,000.00 100,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-006 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 500,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-007 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 750,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-008 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 1,000,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-009 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 1,250,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-010 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 1,500,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-011 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 1,750,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-012 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 2,000,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-013 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 2,250,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-014 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 2,500,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-015 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 2,750,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-016 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 3,000,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-017 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 3,250,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-018 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 3,500,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 F-002-00000002691-019 2013/09/26 RETAMOZO ALFARO LUIS 250,000.00 3,750,000.00 250,000.00 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 R-003-00000312778-001 2013/10/26 PGO CTA 250,000.00 3,500,000.00 (250,000.00) 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 R-003-00000317670-001 2013/12/28 PGO CTA 2 250,000.00 3,250,000.00 (250,000.00) 258246 RETAMOZO ALFARO LUIS ALBERTO 13050515 PLAN 15 R-003-00000317670-002 2013/12/28 PGO CTA 2 6,000.00 3,244,000.00 (6,000.00) Total 13050515 PLAN 15 3,995,000.00 751,000.00 3,244,000.00 Total 258246 RETAMOZO ALFARO LUIS ALBERTO 3,995,000.00 751,000.00 3,244,000.00 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 1,500,000.00 1,500,000.00 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000295766-001 2013/01/28 PGO CTA 9 50,000.00 1,450,000.00 (50,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000295766-002 2013/01/28 PGO CTA 9 100,000.00 1,350,000.00 (100,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000296747-001 2013/02/28 PGO CTA 150,000.00 1,200,000.00 (150,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000300272-001 2013/03/27 PGO CTA 10 150,000.00 1,050,000.00 (150,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000303653-001 2013/05/04 PGO CTA 11 150,000.00 900,000.00 (150,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000306860-001 2013/06/22 ABONO CTA 150,000.00 750,000.00 (150,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000308957-001 2013/07/29 ABONO CTA 150,000.00 600,000.00 (150,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000311291-001 2013/08/28 PAGO CTA 100,000.00 500,000.00 (100,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000315201-001 2013/10/31 PGO CTA 13 100,000.00 400,000.00 (100,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000315765-001 2013/11/28 PGO CTA 13 100,000.00 300,000.00 (100,000.00) 261826 PEÑA ROJAS GUILLERMO MANUEL AL 13050515 PLAN 15 R-002-00000316989-001 2013/12/21 PGO CTA 14 100,000.00 200,000.00 (100,000.00) Total 13050515 PLAN 15 0.00 1,300,000.00 200,000.00 Total 261826 PEÑA ROJAS GUILLERMO MANUEL AL 0.00 1,300,000.00 200,000.00 262688 GUTIERREZ GARCIA GOLBERT 13050512 PLAN 12 0.00 0.00 262688 GUTIERREZ GARCIA GOLBERT 13050512 PLAN 12 R-031-00000059311-001 2013/01/21 PGO CUOTA INICIAL 695,000.00 (695,000.00) (695,000.00) 262688 GUTIERREZ GARCIA GOLBERT 13050512 PLAN 12 F-003-00000000187-003 2013/01/21 GUTIERREZ GARCIA GOLB 695,000.00 0.00 695,000.00 262688 GUTIERREZ GARCIA GOLBERT 13050512 PLAN 12 F-003-00000000187-004 2013/01/21 GUTIERREZ GARCIA GOLB 275,000.00 275,000.00 275,000.00 262688 GUTIERREZ GARCIA GOLBERT 13050512 PLAN 12 F-003-00000000187-005 2013/01/21 GUTIERREZ GARCIA GOLB 275,000.00 550,000.00 275,000.00 262688 GUTIERREZ GARCIA GOLBERT 13050512 PLAN 12 F-003-00000000187-006 2013/01/21 GUTIERREZ GARCIA GOLB 275,000.00 825,000.00 275,000.00

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DATOS095010IyG.SIIGO - AMERICAN SYSTEM SERVICE S.A.SDIC/31/2013CUENTAS DETALLADO POR TERCEROSDe : ENE 1/2013 A : DIC 31/2013Procesado en :2014/05/26 11:05:23:01NITTERCERONOMBRE TERCERODIRECCION TERCEROCUENTACTADESCRIPCIONCOMPROBANTEFECHADETALLEDOCUMENTO CRUCEDEBITOSCREDITOSSALDOSALDO TOTAL179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 15130505152,750,000.002,750,000.00179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15R-002-00000295016-0012013/01/22PAGO CTA 6250,000.002,500,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15R-002-00000296171-0012013/02/21PAGO CTA250,000.002,250,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15R-002-00000298740-0012013/03/20PAGO CTA 8250,000.002,000,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0012013/04/12CAM TITULAR250,000.001,750,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0022013/04/12CAM TITULAR250,000.001,500,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0032013/04/12CAM TITULAR250,000.001,250,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0042013/04/12CAM TITULAR250,000.001,000,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0052013/04/12CAM TITULAR250,000.00750,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0062013/04/12CAM TITULAR250,000.00500,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0072013/04/12CAM TITULAR250,000.00250,000.00(250,000.00)179273 MORALES LUNA JAIRO179,273MORALES LUNA JAIROCL 86 A # 111 A 49 INT1 AP303 CIUDADELA13050515 PLAN 1513050515PLAN 15L-221-00000000012-0082013/04/12CAM TITULAR250,000.000.00(250,000.00)Total 13050515 PLAN 150.002,750,000.000.00Total 179273 MORALES LUNA JAIRO0.002,750,000.000.00195333 RODRIGUEZ CARLOS JULIO195,333RODRIGUEZ CARLOS JULIOTRAV 34 59B 39 SUR13050501 CONTADO130505010.000.00195333 RODRIGUEZ CARLOS JULIO195,333RODRIGUEZ CARLOS JULIOTRAV 34 59B 39 SUR13050501 CONTADO13050501CONTADOR-001-00000000869-0012013/12/10PAGO CONTADO1,997,500.00(1,997,500.00)(1,997,500.00)195333 RODRIGUEZ CARLOS JULIO195,333RODRIGUEZ CARLOS JULIOTRAV 34 59B 39 SUR13050501 CONTADO13050501CONTADOF-002-00000003004-0032013/12/11RODRIGUEZ CARLOS JULI1,997,500.000.001,997,500.00Total 13050501 CONTADO1,997,500.001,997,500.000.00Total 195333 RODRIGUEZ CARLOS JULIO1,997,500.001,997,500.000.00253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 12130505122,465,000.002,465,000.00253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000293015-0012013/01/19PAGO CUOTA265,000.002,200,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000293015-0022013/01/19PAGO CUOTA10,000.002,190,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-042-00000293235-0012013/02/15PAGO265,000.001,925,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-042-00000293235-0022013/02/15PAGO10,000.001,915,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000297558-0012013/03/18PAGO CUOTA265,000.001,650,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000297558-0022013/03/18PAGO CUOTA10,000.001,640,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000297914-0012013/04/13PAGO CUOTA265,000.001,375,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000297914-0022013/04/13PAGO CUOTA10,000.001,365,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000302272-0012013/05/22PAGO CUOTA265,000.001,100,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000302272-0022013/05/22PAGO CUOTA10,000.001,090,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000302462-0012013/06/07PAGO CUOTA265,000.00825,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000302462-0022013/06/07PAGO CUOTA10,000.00815,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000305481-0012013/07/22PAGO CUOTA265,000.00550,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000305481-0022013/07/22PAGO CUOTA10,000.00540,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000308115-0012013/08/20PAGO CUOTA265,000.00275,000.00(265,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000308115-0022013/08/20PAGO CUOTA10,000.00265,000.00(10,000.00)253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050512 PLAN 1213050512PLAN 12R-043-00000309917-0012013/09/11PAGO CUOTA265,000.000.00(265,000.00)Total 13050512 PLAN 120.002,465,000.000.00253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050515 PLAN 15130505150.000.00253041 SANCHEZ SANCHEZ EFRAIN253,041SANCHEZ SANCHEZ EFRAINCR 115 # 6 226 CASA 8 CIUDAD JAR13050515 PLAN 1513050515PLAN 15R-043-00000309969-0012013/09/19PAGO CUOTA275,000.00(275,000.00)(275,000.00)Total 13050515 PLAN 150.00275,000.00(275,000.00)Total 253041 SANCHEZ SANCHEZ EFRAIN0.002,740,000.00(275,000.00)258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 15130505150.000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15R-001-00000064101-0012013/09/26PAGO CTA INICIAL245,000.00(245,000.00)(245,000.00)258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0032013/09/26RETAMOZO ALFARO LUIS245,000.000.00245,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0042013/09/26RETAMOZO ALFARO LUIS150,000.00150,000.00150,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0052013/09/26RETAMOZO ALFARO LUIS100,000.00250,000.00100,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0062013/09/26RETAMOZO ALFARO LUIS250,000.00500,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0072013/09/26RETAMOZO ALFARO LUIS250,000.00750,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0082013/09/26RETAMOZO ALFARO LUIS250,000.001,000,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0092013/09/26RETAMOZO ALFARO LUIS250,000.001,250,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0102013/09/26RETAMOZO ALFARO LUIS250,000.001,500,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0112013/09/26RETAMOZO ALFARO LUIS250,000.001,750,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0122013/09/26RETAMOZO ALFARO LUIS250,000.002,000,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0132013/09/26RETAMOZO ALFARO LUIS250,000.002,250,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0142013/09/26RETAMOZO ALFARO LUIS250,000.002,500,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0152013/09/26RETAMOZO ALFARO LUIS250,000.002,750,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0162013/09/26RETAMOZO ALFARO LUIS250,000.003,000,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0172013/09/26RETAMOZO ALFARO LUIS250,000.003,250,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0182013/09/26RETAMOZO ALFARO LUIS250,000.003,500,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15F-002-00000002691-0192013/09/26RETAMOZO ALFARO LUIS250,000.003,750,000.00250,000.00258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15R-003-00000312778-0012013/10/26PGO CTA250,000.003,500,000.00(250,000.00)258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15R-003-00000317670-0012013/12/28PGO CTA 2250,000.003,250,000.00(250,000.00)258246 RETAMOZO ALFARO LUIS ALBERTO258,246RETAMOZO ALFARO LUIS ALBERTOCL 65B # 88 28 BLOQ 5 APTO 204 ENGATIVA13050515 PLAN 1513050515PLAN 15R-003-00000317670-0022013/12/28PGO CTA 26,000.003,244,000.00(6,000.00)Total 13050515 PLAN 153,995,000.00751,000.003,244,000.00Total 258246 RETAMOZO ALFARO LUIS ALBERTO3,995,000.00751,000.003,244,000.00261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 15130505151,500,000.001,500,000.00261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000295766-0012013/01/28PGO CTA 950,000.001,450,000.00(50,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000295766-0022013/01/28PGO CTA 9100,000.001,350,000.00(100,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000296747-0012013/02/28PGO CTA150,000.001,200,000.00(150,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000300272-0012013/03/27PGO CTA 10150,000.001,050,000.00(150,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000303653-0012013/05/04PGO CTA 11150,000.00900,000.00(150,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000306860-0012013/06/22ABONO CTA150,000.00750,000.00(150,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000308957-0012013/07/29ABONO CTA150,000.00600,000.00(150,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000311291-0012013/08/28PAGO CTA100,000.00500,000.00(100,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000315201-0012013/10/31PGO CTA 13100,000.00400,000.00(100,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000315765-0012013/11/28PGO CTA 13100,000.00300,000.00(100,000.00)261826 PEA ROJAS GUILLERMO MANUEL AL261,826PEA ROJAS GUILLERMO MANUEL ALCL 42 # 72 H 59 SUR URAPANES13050515 PLAN 1513050515PLAN 15R-002-00000316989-0012013/12/21PGO CTA 14100,000.00200,000.00(100,000.00)Total 13050515 PLAN 150.001,300,000.00200,000.00Total 261826 PEA ROJAS GUILLERMO MANUEL AL0.001,300,000.00200,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 12130505120.000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-031-00000059311-0012013/01/21PGO CUOTA INICIAL695,000.00(695,000.00)(695,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0032013/01/21GUTIERREZ GARCIA GOLB695,000.000.00695,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0042013/01/21GUTIERREZ GARCIA GOLB275,000.00275,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0052013/01/21GUTIERREZ GARCIA GOLB275,000.00550,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0062013/01/21GUTIERREZ GARCIA GOLB275,000.00825,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0072013/01/21GUTIERREZ GARCIA GOLB275,000.001,100,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0082013/01/21GUTIERREZ GARCIA GOLB275,000.001,375,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0092013/01/21GUTIERREZ GARCIA GOLB275,000.001,650,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0102013/01/21GUTIERREZ GARCIA GOLB275,000.001,925,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0112013/01/21GUTIERREZ GARCIA GOLB275,000.002,200,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0122013/01/21GUTIERREZ GARCIA GOLB275,000.002,475,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0132013/01/21GUTIERREZ GARCIA GOLB275,000.002,750,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0142013/01/21GUTIERREZ GARCIA GOLB275,000.003,025,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12F-003-00000000187-0152013/01/21GUTIERREZ GARCIA GOLB275,000.003,300,000.00275,000.00262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-033-00000292359-0012013/03/02PAGO DE CUOTA275,000.003,025,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-033-00000299329-0012013/04/06PAGO CUOTA 2275,000.002,750,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-033-00000292619-0012013/05/02PAGO DE CUOTA275,000.002,475,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-033-00000299235-0012013/05/29PAGO CUOTA 4275,000.002,200,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-033-00000304237-0012013/07/18PAGO CUOTA 5275,000.001,925,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-032-00000309479-0012013/08/26PAG CUOTA 6275,000.001,650,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-032-00000309733-0012013/10/26PAG CUOTA 7275,000.001,375,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-032-00000309733-0022013/10/26PAG CUOTA 8275,000.001,100,000.00(275,000.00)262688 GUTIERREZ GARCIA GOLBERT262,688GUTIERREZ GARCIA GOLBERTTV 45 B # 84 69 AP 601 LA FLOREST13050512 PLAN 1213050512PLAN 12R-032-00000309733-0032013/10/26PAG CUTOA 9275,000.00825,000.00(275,000.00)Total 13050512 PLAN 123,995,000.003,170,000.00825,000.00Total 262688 GUTIERREZ GARCIA GOLBERT3,995,000.003,170,000.00825,000.00267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 12130505122,200,000.002,200,000.00267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-002-00000294975-0012013/01/22PAGO CTA 5275,000.001,925,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-002-00000295885-0012013/02/18PAGO CTA 6275,000.001,650,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-003-00000298920-0012013/03/18PAGO CTA275,000.001,375,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-003-00000302712-0012013/04/19PAGO CTA275,000.001,100,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-003-00000303465-0012013/05/18PGO CTA 10275,000.00825,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-003-00000306262-0012013/06/17PAGO CTA275,000.00550,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-003-00000307712-0012013/07/22PAGO CTA275,000.00275,000.00(275,000.00)267246 MARTIN GOMEZ BELKIS GEORGIA267,246MARTIN GOMEZ BELKIS GEORGIACL 128 B BIS # 58 C 37 APT 115 COLINA13050512 PLAN 1213050512PLAN 12R-003-00000306821-0012013/08/20PAGO CTA275,000.000.00(275,000.00)Total 13050512 PLAN 120.002,200,000.000.00Total 267246 MARTIN GOMEZ BELKIS GEORGIA0.002,200,000.000.00281732 FENG XIONG YU281,732FENG XIONG YUAV 1 DE MAYO # 68 F- 5813050513 PLAN 13130505131,000,000.001,000,000.00Total 13050513 PLAN 130.000.001,000,000.00Total 281732 FENG XIONG YU0.000.001,000,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 15130505150.000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-001-00000059873-0012013/02/28PAGO CTA INICIAL245,000.00(245,000.00)(245,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0032013/03/01PINZON RODRIGUEZ ERAS245,000.000.00245,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0042013/03/01PINZON RODRIGUEZ ERAS150,000.00150,000.00150,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0052013/03/01PINZON RODRIGUEZ ERAS100,000.00250,000.00100,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0062013/03/01PINZON RODRIGUEZ ERAS250,000.00500,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0072013/03/01PINZON RODRIGUEZ ERAS250,000.00750,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0082013/03/01PINZON RODRIGUEZ ERAS250,000.001,000,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0092013/03/01PINZON RODRIGUEZ ERAS250,000.001,250,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0102013/03/01PINZON RODRIGUEZ ERAS250,000.001,500,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0112013/03/01PINZON RODRIGUEZ ERAS250,000.001,750,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0122013/03/01PINZON RODRIGUEZ ERAS250,000.002,000,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0132013/03/01PINZON RODRIGUEZ ERAS250,000.002,250,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0142013/03/01PINZON RODRIGUEZ ERAS250,000.002,500,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0152013/03/01PINZON RODRIGUEZ ERAS250,000.002,750,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0162013/03/01PINZON RODRIGUEZ ERAS250,000.003,000,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0172013/03/01PINZON RODRIGUEZ ERAS250,000.003,250,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0182013/03/01PINZON RODRIGUEZ ERAS250,000.003,500,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15F-002-00000001976-0192013/03/01PINZON RODRIGUEZ ERAS250,000.003,750,000.00250,000.00310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000300500-0012013/04/10PAGO CTA250,000.003,500,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000302794-0012013/05/08PGO CTA250,000.003,250,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000306213-0012013/06/07PAGO CTA250,000.003,000,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000303600-0012013/07/11PAGO CTA250,000.002,750,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000308908-0012013/08/09PGO CTA 5250,000.002,500,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000311209-0012013/09/11PAGO CTA250,000.002,250,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000313872-0012013/10/18PGO CTA 7250,000.002,000,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000314763-0012013/11/06PGO CTA 8250,000.001,750,000.00(250,000.00)310544 PINZON RODRIGUEZ ERASMO310,544PINZON RODRIGUEZ ERASMOCR 57 # 134 B 20 T2 AP1101 R. ATICOS13050515 PLAN 1513050515PLAN 15R-003-00000316871-0012013/12/13PGO CTA250,000.001,500,000.00(250,000.00)Total 13050515 PLAN 153,995,000.002,495,000.001,500,000.00Total 310544 PINZON RODRIGUEZ ERASMO3,995,000.002,495,000.001,500,000.00327292 RAMIREZ REYES JORGE ZIGMAN327,292RAMIREZ REYES JORGE ZIGMANCRA 7 # 47 - 23 APTO. 50113050515 PLAN 15130505152,960,000.002,960,000.00327292 RAMIREZ REYES JORGE ZIGMAN327,292RAMIREZ REYES JORGE ZIGMANCRA 7 # 47 - 23 APTO. 50113050515 PLAN 1513050515PLAN 15L-101-00000000023-0042013/04/30R1 13 CIERRE SALDO2,960,000.000.00(2,960,000.00)Total 13050515 PLAN 150.002,960,000.000.00Total 327292 RAMIREZ REYES JORGE ZIGMAN0.002,960,000.000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 15130505150.000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-001-00000061705-0012013/04/06PAGO CTA INICIAL245,000.00(245,000.00)(245,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0032013/04/08RODRIGUEZ MENDEZ ANDR245,000.000.00245,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0042013/04/08RODRIGUEZ MENDEZ ANDR150,000.00150,000.00150,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0052013/04/08RODRIGUEZ MENDEZ ANDR100,000.00250,000.00100,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0062013/04/08RODRIGUEZ MENDEZ ANDR250,000.00500,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0072013/04/08RODRIGUEZ MENDEZ ANDR250,000.00750,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0082013/04/08RODRIGUEZ MENDEZ ANDR250,000.001,000,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0092013/04/08RODRIGUEZ MENDEZ ANDR250,000.001,250,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0102013/04/08RODRIGUEZ MENDEZ ANDR250,000.001,500,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0112013/04/08RODRIGUEZ MENDEZ ANDR250,000.001,750,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0122013/04/08RODRIGUEZ MENDEZ ANDR250,000.002,000,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0132013/04/08RODRIGUEZ MENDEZ ANDR250,000.002,250,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0142013/04/08RODRIGUEZ MENDEZ ANDR250,000.002,500,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0152013/04/08RODRIGUEZ MENDEZ ANDR250,000.002,750,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0162013/04/08RODRIGUEZ MENDEZ ANDR250,000.003,000,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0172013/04/08RODRIGUEZ MENDEZ ANDR250,000.003,250,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0182013/04/08RODRIGUEZ MENDEZ ANDR250,000.003,500,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15F-002-00000002105-0192013/04/08RODRIGUEZ MENDEZ ANDR250,000.003,750,000.00250,000.00398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-003-00000301534-0012013/05/10PGO CTA250,000.003,500,000.00(250,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-002-00000302890-0012013/06/06PGO CTA250,000.003,250,000.00(250,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-003-00000304831-0012013/07/04PGO CTA 3250,000.003,000,000.00(250,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-003-00000308913-0012013/08/10PGO CTA 4250,000.002,750,000.00(250,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-003-00000311895-0012013/09/10PAGO CTA250,000.002,500,000.00(250,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-007-00000314589-0012013/11/01PGO CTA 6250,000.002,250,000.00(250,000.00)398194 RODRIGUEZ MENDEZ ANDRES JOSE398,194RODRIGUEZ MENDEZ ANDRES JOSECL 165 B # 13 C 55 AP604 CAMINOS DE SAN ROQUE13050515 PLAN 1513050515PLAN 15R-007-00000315623-0012013/11/23PGO CTA 7250,000.002,000,000.00(250,000.00)Total 13050515 PLAN 153,995,000.001,995,000.002,000,000.00Total 398194 RODRIGUEZ MENDEZ ANDRES JOSE3,995,000.001,995,000.002,000,000.00405028 COLMENARES DE CASTILLO AIZA MA405,028COLMENARES DE CASTILLO AIZA MACL 151 # 56 A 70 INT8 APT102 COLINA13050515 PLAN 1513050515750,000.00750,000.00405028 COLMENARES DE CASTILLO AIZA MA405,028COLMENARES DE CASTILLO AIZA MACL 151 # 56 A 70 INT8 APT102 COLINA13050515 PLAN 1513050515PLAN 15R-002-00000294914-0012013/01/22PAGO CTA 13250,000.00500,000.00(250,000.00)405028 COLMENARES DE CASTILLO AIZA MA405,028COLMENARES DE CASTILLO AIZA MACL 151 # 56 A 70 INT8 APT102 COLINA13050515 PLAN 1513050515PLAN 15R-002-00000294914-0022013/01/22PAGO CTA 14250,000.00250,000.00(250,000.00)405028 COLMENARES DE CASTILLO AIZA MA405,028COLMENARES DE CASTILLO AIZA MACL 151 # 56 A 70 INT8 APT102 COLINA13050515 PLAN 1513050515PLAN 15R-002-00000298982-0012013/03/20PGO CTA 15250,000.000.00(250,000.00)Total 13050515 PLAN 150.00750,000.000.00Total 405028 COLMENARES DE CASTILLO AIZA MA0.00750,000.000.00437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 15130505151,250,000.001,250,000.00437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15R-052-00000291869-0012013/02/06PAGO CUOTA 12250,000.001,000,000.00(250,000.00)437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15R-053-00000299529-0012013/05/18PAGO CTA250,000.00750,000.00(250,000.00)437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15R-053-00000299529-0022013/05/18ABONO CTA50,000.00700,000.00(50,000.00)437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15R-052-00000301744-0012013/06/25ABONO A CUOTA 13 CUEN200,000.00500,000.00(200,000.00)437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15R-052-00000301912-0012013/07/04ABONO A CUOTA 14 CUEN150,000.00350,000.00(150,000.00)437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15L-058-00000000014-0012013/10/31ASIG PJ VILLAVO100,000.00250,000.00(100,000.00)437960 LOPEZ MARTINEZ RAFAEL437,960LOPEZ MARTINEZ RAFAELCR 13 E CLL 36 231 CS 11 BOSQUEZ DE ABAJAM BOSQUES DE13050515 PLAN 1513050515PLAN 15L-058-00000000014-0022013/10/31ASIG PJ VILLAVO250,000.000.00(250,000.00)Total 13050515 PLAN 150.001,250,000.000.00Total 437960 LOPEZ MARTINEZ RAFAEL0.001,250,000.000.00444933 CARVAJAL LOZANO MARIO444,933CARVAJAL LOZANO MARIOCL 125 # 11 B 10 UNICENTRO13050515 PLAN 1513050515500,000.00500,000.00444933 CARVAJAL LOZANO MARIO444,933CARVAJAL LOZANO MARIOCL 125 # 11 B 10 UNICENTRO13050515 PLAN 1513050515PLAN 15R-007-00000299952-0012013/03/14PGO CTA 14250,000.00250,000.00(250,000.00)444933 CARVAJAL LOZANO MARIO444,933CARVAJAL LOZANO MARIOCL 125 # 11 B 10 UNICENTRO13050515 PLAN 1513050515PLAN 15R-007-00000299952-0022013/03/14PGO CTA 15250,000.000.00(250,000.00)Total 13050515 PLAN 150.00500,000.000.00Total 444933 CARVAJAL LOZANO MARIO0.00500,000.000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 15130505150.000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15R-001-00000064019-0012013/08/26PAGO CTA INICIAL245,000.00(245,000.00)(245,000.00)446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0032013/08/26HENRIQUEZ ROBERTO FEL245,000.000.00245,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0042013/08/26HENRIQUEZ ROBERTO FEL150,000.00150,000.00150,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0052013/08/26HENRIQUEZ ROBERTO FEL100,000.00250,000.00100,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0062013/08/26HENRIQUEZ ROBERTO FEL250,000.00500,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0072013/08/26HENRIQUEZ ROBERTO FEL250,000.00750,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0082013/08/26HENRIQUEZ ROBERTO FEL250,000.001,000,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0092013/08/26HENRIQUEZ ROBERTO FEL250,000.001,250,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0102013/08/26HENRIQUEZ ROBERTO FEL250,000.001,500,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0112013/08/26HENRIQUEZ ROBERTO FEL250,000.001,750,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0122013/08/26HENRIQUEZ ROBERTO FEL250,000.002,000,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0132013/08/26HENRIQUEZ ROBERTO FEL250,000.002,250,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0142013/08/26HENRIQUEZ ROBERTO FEL250,000.002,500,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0152013/08/26HENRIQUEZ ROBERTO FEL250,000.002,750,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0162013/08/26HENRIQUEZ ROBERTO FEL250,000.003,000,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0172013/08/26HENRIQUEZ ROBERTO FEL250,000.003,250,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0182013/08/26HENRIQUEZ ROBERTO FEL250,000.003,500,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15F-002-00000002620-0192013/08/26HENRIQUEZ ROBERTO FEL250,000.003,750,000.00250,000.00446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15R-003-00000313858-0012013/10/17PGO CTA 1250,000.003,500,000.00(250,000.00)446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15R-003-00000315316-0012013/11/15PGO CTA 2250,000.003,250,000.00(250,000.00)446041 HENRIQUEZ ROBERTO FELIPE446,041HENRIQUEZ ROBERTO FELIPECL 165 # 55 A 81 CASA 62 CANTALEJO13050515 PLAN 1513050515PLAN 15R-003-00000317264-0012013/12/20PGO CTA 3250,000.003,000,000.00(250,000.00)Total 13050515 PLAN 153,995,000.00995,000.003,000,000.00Total 446041 HENRIQUEZ ROBERTO FELIPE3,995,000.00995,000.003,000,000.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 9130505090.000.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9R-041-00000000620-0012013/12/13PAGO CUOTA INICIAL199,750.00(199,750.00)(199,750.00)458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9R-041-00000000620-0022013/12/13ABONO A CUOTA250.00(200,000.00)(250.00)458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0032013/12/13MORALES CASTILLO JAIM199,750.00(250.00)199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0042013/12/13MORALES CASTILLO JAIM250.000.00250.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0052013/12/13MORALES CASTILLO JAIM199,500.00199,500.00199,500.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0062013/12/13MORALES CASTILLO JAIM199,750.00399,250.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0072013/12/13MORALES CASTILLO JAIM199,750.00599,000.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0082013/12/13MORALES CASTILLO JAIM199,750.00798,750.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0092013/12/13MORALES CASTILLO JAIM199,750.00998,500.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0102013/12/13MORALES CASTILLO JAIM199,750.001,198,250.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0112013/12/13MORALES CASTILLO JAIM199,750.001,398,000.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0122013/12/13MORALES CASTILLO JAIM199,750.001,597,750.00199,750.00458030 MORALES CASTILLO JAIME458,030MORALES CASTILLO JAIMECL 42 43 42 R. DE ISRA13050509 PLAN 913050509PLAN 9F-004-00000000791-0132013/12/13MORALES CASTILLO JAIM199,750.001,797,500.00199,750.00Total 13050509 PLAN 91,997,500.00200,000.001,797,500.00Total 458030 MORALES CASTILLO JAIME1,997,500.00200,000.001,797,500.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 15130505150.000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15R-051-00000059509-0012013/02/02PAGO CTA INICIAL245,000.00(245,000.00)(245,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0032013/02/02GOMEZ LEAL AMED DE JE245,000.000.00245,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0042013/02/02GOMEZ LEAL AMED DE JE250,000.00250,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0052013/02/02GOMEZ LEAL AMED DE JE250,000.00500,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0062013/02/02GOMEZ LEAL AMED DE JE250,000.00750,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0072013/02/02GOMEZ LEAL AMED DE JE250,000.001,000,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0082013/02/02GOMEZ LEAL AMED DE JE250,000.001,250,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0092013/02/02GOMEZ LEAL AMED DE JE250,000.001,500,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0102013/02/02GOMEZ LEAL AMED DE JE250,000.001,750,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0112013/02/02GOMEZ LEAL AMED DE JE250,000.002,000,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0122013/02/02GOMEZ LEAL AMED DE JE250,000.002,250,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0132013/02/02GOMEZ LEAL AMED DE JE250,000.002,500,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0142013/02/02GOMEZ LEAL AMED DE JE250,000.002,750,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0152013/02/02GOMEZ LEAL AMED DE JE250,000.003,000,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0162013/02/02GOMEZ LEAL AMED DE JE250,000.003,250,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0172013/02/02GOMEZ LEAL AMED DE JE250,000.003,500,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15F-005-00000000356-0182013/02/02GOMEZ LEAL AMED DE JE250,000.003,750,000.00250,000.00479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15R-053-00000296871-0012013/03/20PAGO CTA 1250,000.003,500,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15R-053-00000297256-0012013/04/19PAGO CTA250,000.003,250,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0582013/07/31ASIG PREJD VILLAVO250,000.003,000,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0592013/07/31ASIG PREJD VILLAVO250,000.002,750,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0602013/07/31ASIG PREJD VILLAVO250,000.002,500,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0612013/07/31ASIG PREJD VILLAVO250,000.002,250,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0622013/07/31ASIG PREJD VILLAVO250,000.002,000,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0632013/07/31ASIG PREJD VILLAVO250,000.001,750,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0642013/07/31ASIG PREJD VILLAVO250,000.001,500,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0652013/07/31ASIG PREJD VILLAVO250,000.001,250,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0662013/07/31ASIG PREJD VILLAVO250,000.001,000,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0672013/07/31ASIG PREJD VILLAVO250,000.00750,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0682013/07/31ASIG PREJD VILLAVO250,000.00500,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0692013/07/31ASIG PREJD VILLAVO250,000.00250,000.00(250,000.00)479903 GOMEZ LEAL AMED DE JESUS479,903GOMEZ LEAL AMED DE JESUSMZ F CASA 16 SERRAMONTE13050515 PLAN 1513050515PLAN 15L-058-00000000007-0702013/07/31ASIG PREJD VILLAVO250,000.000.00(250,000.00)Total 13050515 PLAN 153,995,000.003,995,000.000.00Total 479903 GOMEZ LEAL AMED DE JESUS3,995,000.003,995,000.000.00479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 15130505151,500,000.001,500,000.00479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 1513050515PLAN 15R-052-00000292166-0012013/03/06PAGO CTA 13250,000.001,250,000.00(250,000.00)479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 1513050515PLAN 15R-052-00000292166-0022013/03/06PAGO CTA 14250,000.001,000,000.00(250,000.00)479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 1513050515PLAN 15R-052-00000292167-0012013/03/06PAGO CTA 13250,000.00750,000.00(250,000.00)479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 1513050515PLAN 15R-052-00000292167-0022013/03/06PAGO CTA 14250,000.00500,000.00(250,000.00)479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 1513050515PLAN 15R-053-00000299594-0012013/06/11PAGO CTA250,000.00250,000.00(250,000.00)479950 JARA GUEVARA EDGAR AUGUSTO479,950JARA GUEVARA EDGAR AUGUSTOMZ3 CS7 CONDOMINIO SENDEROS DEL LLANO RESTREPO13050515 PLAN 1513050515PLAN 15R-053-00000299595-0012013/06/11PAGO CTA250,000.000.00(250,000.00)Total 13050515 PLAN 150.001,500,000.000.00Total 479950 JARA GUEVARA EDGAR AUGUSTO0.001,500,000.000.002049800 PEREZ RANGEL ABELARDO2,049,800PEREZ RANGEL ABELARDOCRA 16 # 186D-1813050514 PLAN 14130505142,765,000.002,765,000.00Total 13050514 PLAN 140.000.002,765,000.00Total 2049800 PEREZ RANGEL ABELARDO0.000.002,765,000.002251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 15130505151,500,000.001,500,000.002251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000294412-0012013/01/15PGO CTA125,000.001,375,000.00(125,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000296251-0012013/02/13PAGO CTA250,000.001,125,000.00(250,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000298629-0012013/03/13PGO CTA 11250,000.00875,000.00(250,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000300648-0012013/04/13PAGO CTA125,000.00750,000.00(125,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000303076-0012013/04/29PGO CTA125,000.00625,000.00(125,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-002-00000304526-0012013/05/24PAGO CTA250,000.00375,000.00(250,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000305899-0012013/06/05PGO CTA125,000.00250,000.00(125,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-002-00000306758-0012013/06/18ABONO CTA50,000.00200,000.00(50,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000307111-0012013/07/06PGO CTA 1470,000.00130,000.00(70,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15R-003-00000307460-0012013/07/11PGO CTA 15125,000.005,000.00(125,000.00)2251892 GUILLEN OSCAR2,251,892GUILLEN OSCARTRV 49 # 59 C 20 SUR BL K ENT1 AP201 CANDELARIA13050515 PLAN 1513050515PLAN 15L-001-00000000305-0012013/07/31DCTO 55332 JULIO5,000.000.00(5,000.00)Total 13050515 PLAN 150.001,500,000.000.00Total 2251892 GUILLEN OSCAR0.001,500,000.000.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 9130505090.000.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9R-041-00000000086-0012013/10/31PAGO CUOTA INICIAL199,750.00(199,750.00)(199,750.00)2482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9R-041-00000000086-0022013/10/31ABONO A CUOTA250.00(200,000.00)(250.00)2482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0032013/10/31ORREGO CARDENAS LUIS199,750.00(250.00)199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0042013/10/31ORREGO CARDENAS LUIS250.000.00250.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0052013/10/31ORREGO CARDENAS LUIS199,750.00199,750.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0062013/10/31ORREGO CARDENAS LUIS199,750.00399,500.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0072013/10/31ORREGO CARDENAS LUIS199,750.00599,250.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0082013/10/31ORREGO CARDENAS LUIS199,750.00799,000.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0092013/10/31ORREGO CARDENAS LUIS199,750.00998,750.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0102013/10/31ORREGO CARDENAS LUIS199,750.001,198,500.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0112013/10/31ORREGO CARDENAS LUIS199,750.001,398,250.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0122013/10/31ORREGO CARDENAS LUIS199,750.001,598,000.00199,750.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9F-004-00000000730-0132013/10/31ORREGO CARDENAS LUIS199,500.001,797,500.00199,500.002482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9R-043-00000315908-0012013/12/07PAGO CUOTA199,750.001,597,750.00(199,750.00)2482311 ORREGO CARDENAS LUIS ALBERTO2,482,311ORREGO CARDENAS LUIS ALBERTOCL 45 46C 13 MARIANO RA13050509 PLAN 913050509PLAN 9R-043-00000315908-0022013/12/07ABONO PROX CUOTA250.001,597,500.00(250.00)Total 13050509 PLAN 91,997,500.00400,000.001,597,500.00Total 2482311 ORREGO CARDENAS LUIS ALBERTO1,997,500.00400,000.001,597,500.002495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 15130505152,500,000.002,500,000.002495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000295021-0012013/01/25PAGO CTA 7250,000.002,250,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000296190-0012013/02/27PAGO CTA250,000.002,000,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000300162-0012013/03/26PAGO CTA250,000.001,750,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000300221-0012013/04/01PAGO CTA250,000.001,500,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000301437-0012013/04/24PAGO CTA250,000.001,250,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000303844-0012013/05/27PGO CTA 11250,000.001,000,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000307015-0012013/06/28PAGO CTA250,000.00750,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000308579-0012013/08/01PAGO CTA250,000.00500,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000311383-0012013/08/28PAGO CTA250,000.00250,000.00(250,000.00)2495356 LOPEZ GUZMAN ALEJANDRO2,495,356LOPEZ GUZMAN ALEJANDROCR 57 # 187 49 CS 12 VILLA DEL13050515 PLAN 1513050515PLAN 15R-007-00000300187-0012013/10/02PGO CTA 2250,000.000.00(250,000.00)Total 13050515 PLAN 150.002,500,000.000.00Total 2495356 LOPEZ GUZMAN ALEJANDRO0.002,500,000.000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 15130505150.000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15R-041-00000060432-0012013/07/18PAGO245,000.00(245,000.00)(245,000.00)2762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0032013/07/18RIVAS PALACIOS PLINIO245,000.000.00245,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0042013/07/18RIVAS PALACIOS PLINIO150,000.00150,000.00150,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0052013/07/18RIVAS PALACIOS PLINIO100,000.00250,000.00100,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0062013/07/18RIVAS PALACIOS PLINIO250,000.00500,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0072013/07/18RIVAS PALACIOS PLINIO250,000.00750,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0082013/07/18RIVAS PALACIOS PLINIO250,000.001,000,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0092013/07/18RIVAS PALACIOS PLINIO250,000.001,250,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0102013/07/18RIVAS PALACIOS PLINIO250,000.001,500,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0112013/07/18RIVAS PALACIOS PLINIO250,000.001,750,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0122013/07/18RIVAS PALACIOS PLINIO250,000.002,000,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0132013/07/18RIVAS PALACIOS PLINIO250,000.002,250,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0142013/07/18RIVAS PALACIOS PLINIO250,000.002,500,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0152013/07/18RIVAS PALACIOS PLINIO250,000.002,750,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0162013/07/18RIVAS PALACIOS PLINIO250,000.003,000,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0172013/07/18RIVAS PALACIOS PLINIO250,000.003,250,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0182013/07/18RIVAS PALACIOS PLINIO250,000.003,500,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15F-004-00000000611-0192013/07/18RIVAS PALACIOS PLINIO250,000.003,750,000.00250,000.002762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15R-043-00000308173-0012013/08/27PAGO CUOTA150,000.003,600,000.00(150,000.00)2762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15R-043-00000308173-0022013/08/27PAGO CUOTA100,000.003,500,000.00(100,000.00)2762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15R-042-00000310106-0012013/09/28PAGO CUOTA250,000.003,250,000.00(250,000.00)2762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15R-043-00000313653-0012013/10/28PAGO CUOTA250,000.003,000,000.00(250,000.00)2762860 RIVAS PALACIOS PLINIO2,762,860RIVAS PALACIOS PLINIOCRA 1D1A #56 67 BRISAS DE13050515 PLAN 1513050515PLAN 15R-042-00000310897-0012013/11/28PAGO250,000.002,750,000.00(250,000.00)Total 13050515 PLAN 153,995,000.001,245,000.002,750,000.00Total 2762860 RIVAS PALACIOS PLINIO3,995,000.001,245,000.002,750,000.002930856 PULIDO FORERO LUIS EDUARDO2,930,856PULIDO FORERO LUIS EDUARDOCLLE 120 # 20 A- 09 AV 19 # 1113050515 PLAN 15130505152,775,000.002,775,000.00Total 13050515 PLAN 150.000.002,775,000.00Total 2930856 PULIDO FORERO LUIS EDUARDO0.000.002,775,000.002954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 15130505152,250,000.002,250,000.002954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000294706-0012013/01/11PGO CTA 8250,000.002,000,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000295901-0012013/02/06PAGO CTA250,000.001,750,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000298487-0012013/03/06PGO CTA 9250,000.001,500,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000301050-0012013/04/08PAGO CTA250,000.001,250,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000303154-0012013/05/18PGO CTA250,000.001,000,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000303872-0012013/06/11PGO CTA 12250,000.00750,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000308519-0012013/07/24PAGO CTA250,000.00500,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000307263-0012013/08/08PAGO CTA250,000.00250,000.00(250,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000312231-0032013/09/18PAGO CTA150,000.00100,000.00(150,000.00)2954246 TOVAR CHIVARA JOSE ANTONIO2,954,246TOVAR CHIVARA JOSE ANTONIOCR 72 Q # 41 C 71 SUR TIMIZA13050515 PLAN 1513050515PLAN 15R-003-00000312231-0042013/09/18PAGO CTA100,000.000.00(100,000.00)Total 13050515 PLAN 150.002,250,000.000.00Total 2954246 TOVAR CHIVARA JOSE ANTONIO0.002,250,000.000.002955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 12130505123,300,000.003,300,000.002955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000294116-0012013/01/09PGO CTA 1275,000.003,025,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000295040-0012013/02/05PAGO CTA 2275,000.002,750,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000298706-0012013/03/06PAGO CTA275,000.002,475,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000301408-0012013/04/13PAGO CTA275,000.002,200,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000303815-0012013/05/16PAGO CTA275,000.001,925,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000306015-0012013/06/11PAGO CTA275,000.001,650,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000307028-0012013/07/09PGO CTA 7275,000.001,375,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000308593-0012013/08/12PGO CTA 8275,000.001,100,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000311400-0012013/09/10PAGO CTA275,000.00825,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000314251-0012013/10/12PGO CTA 10275,000.00550,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000314294-0012013/11/08PGO CTA 11275,000.00275,000.00(275,000.00)2955606 TORRES SANTOS HECTOR ALEJO2,955,606TORRES SANTOS HECTOR ALEJOCL 73 # 105 G 21 P. DEL VIR13050512 PLAN 1213050512PLAN 12R-002-00000315787-0012013/12/10PAGO CTA275,000.000.00(275,000.00)Total 13050512 PLAN 120.003,300,000.000.00Total 2955606 TORRES SANTOS HECTOR ALEJO0.003,300,000.000.002962382 RUIZ AYALA YADER2,962,382RUIZ AYALA YADERAV CL 127 # 56 B 15 INT6 AP322 CONJ NIZA8 NIZA CORDO13050515 PLAN 1513050515750,000.00750,000.002962382 RUIZ AYALA YADER2,962,382RUIZ AYALA YADERAV CL 127 # 56 B 15 INT6 AP322 CONJ NIZA8 NIZA CORDO13050515 PLAN 1513050515PLAN 15R-007-00000293878-0012013/01/04PGO CTA 13250,000.00500,000.00(250,000.00)2962382 RUIZ AYALA YADER2,962,382RUIZ AYALA YADERAV CL 127 # 56 B 15 INT6 AP322 CONJ NIZA8 NIZA CORDO13050515 PLAN 1513050515PLAN 15R-007-00000295283-0012013/02/06PAGO CTA 14250,000.00250,000.00(250,000.00)2962382 RUIZ AYALA YADER2,962,382RUIZ AYALA YADERAV CL 127 # 56 B 15 INT6 AP322 CONJ NIZA8 NIZA CORDO13050515 PLAN 1513050515PLAN 15R-007-00000299005-0012013/03/07PGO CTA250,000.000.00(250,000.00)Total 13050515 PLAN 150.00750,000.000.00Total 2962382 RUIZ AYALA YADER0.00750,000.000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 15130505150.000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-001-00000060278-0012013/02/14PAGO CTA INICIAL245,000.00(245,000.00)(245,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0032013/02/14BONILLA GARCIA JAIME245,000.000.00245,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0042013/02/14BONILLA GARCIA JAIME150,000.00150,000.00150,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0052013/02/14BONILLA GARCIA JAIME100,000.00250,000.00100,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0062013/02/14BONILLA GARCIA JAIME250,000.00500,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0072013/02/14BONILLA GARCIA JAIME250,000.00750,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0082013/02/14BONILLA GARCIA JAIME250,000.001,000,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0092013/02/14BONILLA GARCIA JAIME250,000.001,250,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0102013/02/14BONILLA GARCIA JAIME250,000.001,500,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0112013/02/14BONILLA GARCIA JAIME250,000.001,750,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0122013/02/14BONILLA GARCIA JAIME250,000.002,000,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0132013/02/14BONILLA GARCIA JAIME250,000.002,250,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0142013/02/14BONILLA GARCIA JAIME250,000.002,500,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0152013/02/14BONILLA GARCIA JAIME250,000.002,750,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0162013/02/14BONILLA GARCIA JAIME250,000.003,000,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0172013/02/14BONILLA GARCIA JAIME250,000.003,250,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0182013/02/14BONILLA GARCIA JAIME250,000.003,500,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15F-002-00000001892-0192013/02/14BONILLA GARCIA JAIME250,000.003,750,000.00250,000.002976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000298852-0012013/03/12PGO CTA250,000.003,500,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000300137-0012013/04/01PAGO CTA250,000.003,250,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000301501-0012013/05/04PGO CTA 3250,000.003,000,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000302881-0012013/06/05PGO CTA 4250,000.002,750,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000303564-0012013/07/06PGO CTA 5250,000.002,500,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000308869-0012013/08/03PGO CTA 6250,000.002,250,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000311853-0012013/09/04PAGO CTA250,000.002,000,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000311932-0012013/10/03PAGO CTA250,000.001,750,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000315355-0012013/11/21PGO CTA 9250,000.001,500,000.00(250,000.00)2976975 BONILLA GARCIA JAIME ALBERTO2,976,975BONILLA GARCIA JAIME ALBERTOAV CARRERA 7 # 237 04 CS LAS ORQUIDEAS LA SABANA13050515 PLAN 1513050515PLAN 15R-003-00000317265-0012013/12/20PGO CTA250,000.001,250,000.00(250,000.00)Total 13050515 PLAN 153,995,000.002,745,000.001,250,000.00Total 2976975 BONILLA GARCIA JAIME ALBERTO3,995,000.002,745,000.001,250,000.002994702 DIAZ RODRIGUEZ GONZALO2,994,702DIAZ RODRIGUEZ GONZALOCL 133 # 153 61 SUBA LISB13050512 PLAN 1213050512550,000.00550,000.002994702 DIAZ RODRIGUEZ GONZALO2,994,702DIAZ RODRIGUEZ GONZALOCL 133 # 153 61 SUBA LISB13050512 PLAN 1213050512PLAN 12R-002-00000294329-0012013/01/16PGO CTA 11275,000.00275,000.00(275,000.00)2994702 DIAZ RODRIGUEZ GONZALO2,994,702DIAZ RODRIGUEZ GONZALOCL 133 # 153 61 SUBA LIS


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