Balance Junio 2015 Por Tercero PDF

Página: 1
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
Periodo: Junio a Junio 2015
Código Nombre Saldo anterior Debito Credito Saldo Actual
1 ACTIVO 17,270,441,529.55 0.00 0.00 17,270,441,529.55

13 DEUDORES 17,270,441,529.55 0.00 0.00 17,270,441,529.55
1312 CLIENTES DEL SERVICIO 1,110,370,816.00 0.00 0.00 1,110,370,816.00
131210 EDUCACION 631,793,328.00 0.00 0.00 631,793,328.00
13121001 EDUCACION 631,793,328.00 0.00 0.00 631,793,328.00
1312100101 EDUCACION 631,793,328.00 0.00 0.00 631,793,328.00
131210010101 EDUCACION VILLAVICENCIO 441,299,712.00 0.00 0.00 441,299,712.00
1004681747 GENESIS JOHANA CA¿AS QUICENO 195,900.00 0.00 0.00 195,900.00
1006865419 LUZ DERLY MARTINEZ RIOS 195,750.00 0.00 0.00 195,750.00
1007243953 LEIDY JULIANA RODRIGUEZ PEREZ 65,300.00 0.00 0.00 65,300.00
1010162248 RUBY MILENA JIMENEZ PARRA 65,300.00 0.00 0.00 65,300.00
1013620572 KAROL ISABEL LEON PEREZ 65,250.00 0.00 0.00 65,250.00
1014201176 ANGELICA MARIA RODRIGUEZ BALLESTEROS 195,900.00 0.00 0.00 195,900.00
1016000092 LAURA SASTRE GONZALEZ 391,500.00 0.00 0.00 391,500.00
1018408314 YOHANNA ANDREA MOLINA CORRECHA 65,300.00 0.00 0.00 65,300.00
1018413905 DIANA MAYERLY MEDINA UMBA 130,550.00 0.00 0.00 130,550.00
1019027444 LORENA LATORRE PEREZ 62,500.00 0.00 0.00 62,500.00
1020723747 KARINA QUINTERO NU?EZ 65,250.00 0.00 0.00 65,250.00
1020755032 MARIA JULIANA CUELLAR ROZO 65,250.00 0.00 0.00 65,250.00
1022379971 ALIX JULIETH CESPEDES VELASCO 177,150.00 0.00 0.00 177,150.00
1023868305 MILEIDI ALEXANDRA ANGEL PANCHA 130,600.00 0.00 0.00 130,600.00
1023868670 CRISTIAN ANDRES CAMPUZANO PRIETO 130,550.00 0.00 0.00 130,550.00
1024509234 WILMER ALEXANDER DUARTE RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1026251601 DANIEL FELIPE DELGADO ROCHA 65,250.00 0.00 0.00 65,250.00
1030536396 ANDRU ALEJANDRO BERMUDEZ MONTA¿A 378,300.00 0.00 0.00 378,300.00
1030597773 ERIKA MARCELA PE¿A CRUZ 221,850.00 0.00 0.00 221,850.00
1030622909 JHOANA MARCELA PORRAS 183,350.00 0.00 0.00 183,350.00
1031125631 JULIO HERNAN GALEANO HERNANDEZ 391,800.00 0.00 0.00 391,800.00
1032356554 MARYELY SIERRA PANQUEVA 130,500.00 0.00 0.00 130,500.00
1032397275 BRIGITTE YALILA CARDENAS GONZALEZ 261,000.00 0.00 0.00 261,000.00
1032417724 CESAR DANILO GARZON MORA 126,200.00 0.00 0.00 126,200.00
1033685801 DAVID EDUARDO DUE?AS OJEDA 65,250.00 0.00 0.00 65,250.00
1033687133 YURANY ANDREA TELLEZ NAVAS 130,500.00 0.00 0.00 130,500.00
10559150 RUBEN DARIO BELALCAZAR 605,600.00 0.00 0.00 605,600.00
1055916637 LUZ ADRIANA LOPEZ LOPEZ 440,438.00 0.00 0.00 440,438.00
1058844554 MARICELA LOPEZ OSPINA 65,250.00 0.00 0.00 65,250.00
1061714193 MARIA FERNANDA MERA MARIN 65,300.00 0.00 0.00 65,300.00
1064106445 WILMER HERNANDEZ CCERES 65,250.00 0.00 0.00 65,250.00
1066174844 LUDYS ESTHER RUIZ PEREZ 292,025.00 0.00 0.00 292,025.00
1069715580 SOLEDAD CARDENAS DURAN 65,300.00 0.00 0.00 65,300.00
1069723844 YENI CAROLINA PAEZ TORRES 234,900.00 0.00 0.00 234,900.00
1069734784 CLAUDIA MILENA GUANTIVA CRUZ 195,900.00 0.00 0.00 195,900.00
1069898431 OMAIRA PATRICIA LEON BELTRAN 65,300.00 0.00 0.00 65,300.00
1069898970 HECTOR HERNAN JUEZ GARZON 65,250.00 0.00 0.00 65,250.00
1069900989 LEYDI YOHANA LOPEZ CANTOR 187,500.00 0.00 0.00 187,500.00
SEVEN - Contabilidad - Digital Ware. Formato de fecha: YYYY/MM/DD

Página: 2
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1070950852 MARIA CAMILA ARDILA ACHURY 65,250.00 0.00 0.00 65,250.00
1072394406 GOLRIA BAQUERO 65,300.00 0.00 0.00 65,300.00
1072493065 BEATRIZ ANDREA LOPEZ SILVA 391,500.00 0.00 0.00 391,500.00
1072921459 YESICA JIMENA GUERRERO GOMEZ 65,250.00 0.00 0.00 65,250.00
1073152442 JHON ALEXANDER CASTILLO RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1073675710 JEISON MU¿OS 261,100.00 0.00 0.00 261,100.00
1075212750 NICOLET MARIN GALEANO 65,300.00 0.00 0.00 65,300.00
1094910864 JENNY BEATRIZ QUEMBA ECHEVERRY 78,350.00 0.00 0.00 78,350.00
1098631325 JHONNY MAURICIO GENTILE DUARTE 78,350.00 0.00 0.00 78,350.00
1098674501 ANDERSON MORENO CORREDOR 522,200.00 0.00 0.00 522,200.00
1106580 LUIS ALBERTO BLANCO PANQUEBA 95,300.00 0.00 0.00 95,300.00
1110476159 JEIRSON ANDRES ORJUELA GUERRERO 78,350.00 0.00 0.00 78,350.00
1116772036 NELSON GONZALO RODRIGUEZ OJEDA 65,250.00 0.00 0.00 65,250.00
1116779369 LEIDY CAMPOS DIAZ 130,500.00 0.00 0.00 130,500.00
1117504751 CINDY PATRICIA MORA MAYA 195,850.00 0.00 0.00 195,850.00
1117512645 NATALIA GIRALDO CASTRO 858,410.00 0.00 0.00 858,410.00
1118166273 KARINA ANDREA REYES BELTRAN 78,300.00 0.00 0.00 78,300.00
1118167983 ANDREA CECILIA PEREZ PE?A 65,300.00 0.00 0.00 65,300.00
1118198146 YANCY PAOLA ORTEGA CASTELBLANCO 234,900.00 0.00 0.00 234,900.00
1118532683 OSCAR LEANDRO GARCIA CAMARGO 130,550.00 0.00 0.00 130,550.00
1118534868 ROSA HELENA BERNAL ARIZA 78,350.00 0.00 0.00 78,350.00
1118537561 LEIDY JUDITH ALFONSO DAZA 156,700.00 0.00 0.00 156,700.00
1118542885 DIEGO MAURICIO MONTILLA GAMBOA 130,500.00 0.00 0.00 130,500.00
1119887687 GINA PAOLA QUEZADA BARRERA 235,050.00 0.00 0.00 235,050.00
1120355262 MARIELA RODRIGUEZ SANCHEZ 65,250.00 0.00 0.00 65,250.00
1120499293 BAQUERO HERRERA CARMEN MELINA 109,441.00 0.00 0.00 109,441.00
1120563540 LEIDY PAOLA PI¿EROS LEON 65,300.00 0.00 0.00 65,300.00
1120569681 LUZ KATERINE REYES MARTINEZ 65,300.00 0.00 0.00 65,300.00
1121816114 YENI PAOLA DIAZ MARTINEZ 195,750.00 0.00 0.00 195,750.00
1121816270 LEYDI BIBIANA ORDO¿EZ MURCIA 65,250.00 0.00 0.00 65,250.00
1121816490 BRITTH YORLENY ACEVEDO BARRERA 195,900.00 0.00 0.00 195,900.00
1121816737 SANDRA ELICENIA CUERVO CORREDOR 795,150.00 0.00 0.00 795,150.00
1121817238 LADY ANGELICA GARZON AMAYA 130,500.00 0.00 0.00 130,500.00
1121817400 GIOVANA CAROLINA SANCHEZ DIAZ 235,050.00 0.00 0.00 235,050.00
1121817659 YEISON DAVID GARZON HERRERA 65,250.00 0.00 0.00 65,250.00
1121817807 RUTH LORENA VELASQUEZ SILVA 130,600.00 0.00 0.00 130,600.00
1121817929 DIANA MILENA MARTINEZ GUZMAN 130,500.00 0.00 0.00 130,500.00
1121817930 FELIX JAMES SANCHEZ APOLINAR 156,700.00 0.00 0.00 156,700.00
1121818087 MARIA ISABEL GONZALEZ BOGOTA 1,135,350.00 0.00 0.00 1,135,350.00
1121818421 ERIKA SHIRLEY HERRERA MU¿OZ 195,900.00 0.00 0.00 195,900.00
1121818702 WILLINTON ANDRES HURTADO PEREZ 65,250.00 0.00 0.00 65,250.00
1121819187 ADRIANA MILENA GRACIA ESCOBAR 130,500.00 0.00 0.00 130,500.00
1121819294 ROBISON ALEIDER LOPEZ TORO 163,000.00 0.00 0.00 163,000.00
1121819437 MAGDA NATHALIE CARO RUBIO 65,250.00 0.00 0.00 65,250.00

Página: 3
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121819533 LILIANA YAMILE AGUILERA RINCON 232,950.00 0.00 0.00 232,950.00
1121819652 LEIDY VIVIANA BARBOSA GOMEZ 391,500.00 0.00 0.00 391,500.00
1121819738 ANDREA GONZALEZ ORTIZ 195,900.00 0.00 0.00 195,900.00
1121819843 ESMITH MAYURY MARTINEZ BARRETO 261,000.00 0.00 0.00 261,000.00
1121819867 BALCAZAR BEDOYA KAREN LORENA 469,800.00 0.00 0.00 469,800.00
1121820313 ZULLY ITSMENIA HERRERA LEON 78,300.00 0.00 0.00 78,300.00
1121820465 ANGEE VIVIANA MORA BRAVO 441,326.00 0.00 0.00 441,326.00
1121820571 LILIANA ROCIO SEVERO WALTEROS 78,350.00 0.00 0.00 78,350.00
1121820621 IVAN RODRIGO RAMIREZ RODRIGUEZ 195,900.00 0.00 0.00 195,900.00
1121820713 LINDA ALEXIS VALDERRAMA PINEDA 65,300.00 0.00 0.00 65,300.00
1121820791 PORTILLA MACHADO YUDY MARCELA 65,300.00 0.00 0.00 65,300.00
1121821167 YESSICA LORENA HERRERA RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1121821258 SOTO AREVALO NINI JOHANNA 65,300.00 0.00 0.00 65,300.00
1121821783 SOLANGIE ORLAS SANCHEZ 156,700.00 0.00 0.00 156,700.00
1121821895 MAYRA LUCIA BERMUDEZ MORENO 65,300.00 0.00 0.00 65,300.00
1121822088 SHIRLEY PATRICIA FAI VILLAMIL GOMEZ 195,900.00 0.00 0.00 195,900.00
1121822096 DEISY MARICELA GONZALEZ TORRES 195,750.00 0.00 0.00 195,750.00
1121822185 IVON VANESSA DIAZ REY 195,900.00 0.00 0.00 195,900.00
1121822617 YUDERLY AYALA SALINAS 195,750.00 0.00 0.00 195,750.00
1121822802 FABIO ALFONSO BAQUERO ESPITIA 65,300.00 0.00 0.00 65,300.00
1121823128 CLARA INES LOPEZ ROMERO 65,300.00 0.00 0.00 65,300.00
1121823279 HEIDY JOHANNA JARA BRAVO 65,300.00 0.00 0.00 65,300.00
1121823448 LEYBI MARITZA BARRERO LEON 261,000.00 0.00 0.00 261,000.00
1121823497 JOHN ALEXANDER CRUZ GAMBOA 65,250.00 0.00 0.00 65,250.00
1121823608 YURI ANDREA VALBUENA RINCON 65,250.00 0.00 0.00 65,250.00
1121823882 ANNGIE NATHALIA SANABRIA GARAVITO 239,683.00 0.00 0.00 239,683.00
1121823924 ANGELICA PAOLA MENDOZA CHIA 445,000.00 0.00 0.00 445,000.00
1121824086 RONALD FERNANDO PERDOMO SUAREZ 208,950.00 0.00 0.00 208,950.00
1121824124 MONICA MILENA GALVIS GARZON 195,900.00 0.00 0.00 195,900.00
1121824198 JULIAN EDUARDO GONZALEZ RAMIREZ 130,500.00 0.00 0.00 130,500.00
1121824282 BANESA ESCOBAR OSPINA 326,250.00 0.00 0.00 326,250.00
1121824526 SANDRA VIVIANA MARIN WALTEROS 65,250.00 0.00 0.00 65,250.00
1121824637 ISMAEL RODRIGUEZ BARRETO 65,250.00 0.00 0.00 65,250.00
1121824798 ERIKA PAOLA TORRES GUEVARA 65,250.00 0.00 0.00 65,250.00
1121825199 JEIMY KATHERINE BOADA BERMUDEZ 65,250.00 0.00 0.00 65,250.00
1121825251 SHIRLEY GIGIOLA VERGARA PE¿A 448,300.00 0.00 0.00 448,300.00
1121825471 NATALY LEON MURCIA 65,250.00 0.00 0.00 65,250.00
1121825623 JAIR VILLARRAGA PEÑA 195,750.00 0.00 0.00 195,750.00
1121825947 ANA CAROLINA ROMERO JIMENEZ 391,650.00 0.00 0.00 391,650.00
1121826103 XIMENA DEL PILAR MALDONADO MU¿OZ 130,500.00 0.00 0.00 130,500.00
1121826156 YULIMA CARTAGENA BUITRAGO 130,600.00 0.00 0.00 130,600.00
1121826352 JOSE ANDRES GARCIA PE?UELA 78,350.00 0.00 0.00 78,350.00
1121826806 YINETH PAOLA MENDEZ GUTIERREZ 195,800.00 0.00 0.00 195,800.00
1121827003 ARIZA YEIMI JOHANA 492,400.00 0.00 0.00 492,400.00

Página: 4
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121827297 LADY LORENA AGUILERA PARRA 195,900.00 0.00 0.00 195,900.00
1121827417 EDNA FERNANDA MANCHOLA AGUIRRE 65,250.00 0.00 0.00 65,250.00
1121827451 IVAN CAMILO MORENO TORRES 234,900.00 0.00 0.00 234,900.00
1121827634 JULIANA CAROLINA BELTRAN 65,250.00 0.00 0.00 65,250.00
1121827683 DIDIER MAURICIO SANABRIA ENDES 65,250.00 0.00 0.00 65,250.00
1121827953 ZAYDA JINETH JIMENEZ MONCADA 65,300.00 0.00 0.00 65,300.00
1121828176 ADRIANA PATRICIA CORREA MARIN 78,300.00 0.00 0.00 78,300.00
1121828628 MARIA CARMEN PULIDO MENDIETA 65,250.00 0.00 0.00 65,250.00
1121828639 SANDRA CATALINA CAGUA VANEGAS 65,300.00 0.00 0.00 65,300.00
1121828689 VIVIANA ISABEL MOLANO RAMIREZ 195,750.00 0.00 0.00 195,750.00
1121828810 YURMERLY GARCIA MALAGON 195,900.00 0.00 0.00 195,900.00
1121829045 JHORMAN ANDRES HERNANDEZ BUITRAGO 65,300.00 0.00 0.00 65,300.00
1121829069 SILVIA RAQUEL NIETO GARCIA 78,350.00 0.00 0.00 78,350.00
1121829224 NORMA JOHANNA VARGAS MADRIGAL 130,500.00 0.00 0.00 130,500.00
1121829360 CRISTINA LEAL VELASQUEZ 65,300.00 0.00 0.00 65,300.00
1121829522 VIVIANA CONSUELO MENDEZ VALLEJO 78,350.00 0.00 0.00 78,350.00
1121829668 SANDRA MILENA TRIVI¿O GARCIA 65,300.00 0.00 0.00 65,300.00
1121829755 DARLLYN JUHALANY BARRERA BERNAL -1.00 0.00 0.00 -1.00
1121829846 CLAUDIA BERONICA PE¿A MU¿OZ 130,600.00 0.00 0.00 130,600.00
1121829866 JOE WILMER BOTERO RINCON 587,250.00 0.00 0.00 587,250.00
1121830081 RICARDO ANDRES CASTRO REYES 65,250.00 0.00 0.00 65,250.00
1121830093 LUIS FERNANDO RAMOS HERRERA 143,550.00 0.00 0.00 143,550.00
1121830209 SAMUEL VILLALOBOS TRONCOSO 78,350.00 0.00 0.00 78,350.00
1121830234 DIANA CAROLINA REYES ARANGO 195,750.00 0.00 0.00 195,750.00
1121830673 ANGELICA ANYELID RODRIGUEZ CAMARGO 65,300.00 0.00 0.00 65,300.00
1121830797 IVAN ALBERTO BRICE¿O JARA 65,250.00 0.00 0.00 65,250.00
1121831269 YOLERSY HANLEY GAMA ALVAREZ 65,300.00 0.00 0.00 65,300.00
1121831506 OSCAR JAVIER MOSQUERA CEDE¿O 195,900.00 0.00 0.00 195,900.00
1121831544 VICTORIA EUGENIA MARTINEZGARCIA 248,600.00 0.00 0.00 248,600.00
1121831907 DIANA PAOLA CAICEDO SUAREZ 78,350.00 0.00 0.00 78,350.00
1121832147 MAYRA ALEJANDRA DURAN RODRIGUEZ 65,250.00 0.00 0.00 65,250.00
1121832179 MARTHA LUCIA MATIZ LASSO 65,250.00 0.00 0.00 65,250.00
1121832731 LEIDA MILENA LOPEZ VELASCO 670,643.00 0.00 0.00 670,643.00
1121832782 MUNOZ MARTINEZ LUIS ALEJANDRO 175,918.00 0.00 0.00 175,918.00
1121833033 YULY JAZMIN OSORIO PEREZ 156,700.00 0.00 0.00 156,700.00
1121833179 CLAUDIA MARCELA TORRES RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1121833213 CRISTINA GIRALDO GONZALEZ 369,000.00 0.00 0.00 369,000.00
1121833250 YESSIKA BRIGITTE MU¿OZ 195,900.00 0.00 0.00 195,900.00
1121833327 JORDAN ENRIQUE ARENAS CASTRO 65,300.00 0.00 0.00 65,300.00
1121833353 ANGELA PATRICIA GUTIERREZ VELASQUEZ 65,250.00 0.00 0.00 65,250.00
1121833601 EDGAR HERNEY LAZARO GOMEZ 65,250.00 0.00 0.00 65,250.00
1121833716 HEIDY LIZBETH PAEZ BOHORQUEZ 78,350.00 0.00 0.00 78,350.00
1121833782 LESDI YOANA VANEGAS PIRATOA 469,800.00 0.00 0.00 469,800.00
1121833823 JHON HAROLD DOMINGUEZ VELASQUEZ 65,300.00 0.00 0.00 65,300.00

Página: 5
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121833832 PEDRO NOE BELTRAN CARRILLO 84,601.00 0.00 0.00 84,601.00
1121833951 ZULMA PATRICIA LINARES BECERRA 65,250.00 0.00 0.00 65,250.00
1121834204 EDNA MARCELA OSPINO BEJARANO 195,900.00 0.00 0.00 195,900.00
1121834585 LEIDY KATHERINE MAHECHA DAZA 78,300.00 0.00 0.00 78,300.00
1121834623 CHRISTHIAN JULIAN PARGA FONSECA 188,950.00 0.00 0.00 188,950.00
1121834682 OLGA ANDREA CASTA¿EDA CHITIVA 65,250.00 0.00 0.00 65,250.00
1121834793 ANGELA CONSTANZA GONZALEZ OSPINA 130,500.00 0.00 0.00 130,500.00
1121834848 EDWAR FERNANDO SUAREZ PARRA 163,274.00 0.00 0.00 163,274.00
1121834950 ANGELA MARCELA ANGEL QUEVEDO 195,900.00 0.00 0.00 195,900.00
1121834996 CARLOS ORLANDO RODRIGUEZ REMOLINA 882,700.00 0.00 0.00 882,700.00
1121835143 JINA PAOLA MARTINEZ ACOSTA 195,750.00 0.00 0.00 195,750.00
1121835659 IVONNE ALEJANDRA GONZALEZ FORERO 78,300.00 0.00 0.00 78,300.00
1121835811 KELLY SHIRLEY BELTRAN MORA 681,750.00 0.00 0.00 681,750.00
1121835813 JENNY STEPHANIE FUQUENE ANDRADE 65,250.00 0.00 0.00 65,250.00
1121835887 OSCAR BETANCUR VELASQUEZ 195,900.00 0.00 0.00 195,900.00
1121835905 CINDY JULIETH CLAVIJO SANCHEZ -13,050.00 0.00 0.00 -13,050.00
1121836070 CARLOS MAURICIO MORENO MANIAS 65,250.00 0.00 0.00 65,250.00
1121836120 BETSY JOHANA IVA?EZ VARGAS 78,300.00 0.00 0.00 78,300.00
1121836299 LISBETH GISSELL ORTIZ MORENO 78,300.00 0.00 0.00 78,300.00
1121836647 DAYANA KATHERINE RUIZ RAMIREZ 65,300.00 0.00 0.00 65,300.00
1121836786 LEYDI LORENA RODRIGUEZ OME 315,250.00 0.00 0.00 315,250.00
1121836806 GRASCE JULIETH ROA RIA?O 235,050.00 0.00 0.00 235,050.00
1121837055 ROCIO RESTREPO GUAVITA 183,350.00 0.00 0.00 183,350.00
1121837305 NELCY VIVIANA PULIDO GUERRERO 369,000.00 0.00 0.00 369,000.00
1121837429 YASNA ALEXANDRA RAMIREZ GARCIA 130,600.00 0.00 0.00 130,600.00
1121838419 RUDI ZARETH GUTIERREZ FAJARDO 156,600.00 0.00 0.00 156,600.00
1121838611 LINDA VIVIANA VELASQUEZ VARGAS 65,300.00 0.00 0.00 65,300.00
1121838655 TORRES PAREDES ANGELICA PATRIC 235,050.00 0.00 0.00 235,050.00
1121838674 AUDRE KARINA CALSETERO ROBAYO 65,250.00 0.00 0.00 65,250.00
1121838776 OFELIA FAISULLY RUEDA TELLEZ 195,900.00 0.00 0.00 195,900.00
1121838823 ADRIANA DEL PILAR LANCHEROS ROZO 78,300.00 0.00 0.00 78,300.00
1121838883 DAVID STIVEL MOLINA PALLARES 391,500.00 0.00 0.00 391,500.00
1121839289 LEIDY JOHANNA DIAZ APONTE 65,250.00 0.00 0.00 65,250.00
1121839602 JEISSON YESID VILLEGAS WALTEROS 312,800.00 0.00 0.00 312,800.00
1121839722 KAREM ROCIO RAMIREZ ARIAS 65,250.00 0.00 0.00 65,250.00
1121839861 MONICA ANDREA GANTIVA SANCLEMENTE 235,050.00 0.00 0.00 235,050.00
1121839956 PAOLA ANDREA CADENA CELIS 195,900.00 0.00 0.00 195,900.00
1121839972 JOHN FREDDY RIVEROS LESMES 195,750.00 0.00 0.00 195,750.00
1121840079 SONIA MARIA CARDENAS FERNANDEZ 65,300.00 0.00 0.00 65,300.00
1121840512 LINCE GAITAN NATHALY JOHANA 183,350.00 0.00 0.00 183,350.00
1121840558 GIOVANNY VALBUENA RINCON 156,600.00 0.00 0.00 156,600.00
1121840865 OVERLY YESSENIA CASTELLANOS DONCEL 156,600.00 0.00 0.00 156,600.00
1121840874 MARGARITA MARIA RIOS VILLADA 78,350.00 0.00 0.00 78,350.00
1121840979 MAYRA LORENA CRUZ BERMUDEZ 195,750.00 0.00 0.00 195,750.00

Página: 6
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121841138 JOHANNA CELMIRA MU¿OZ SANCHEZ 65,300.00 0.00 0.00 65,300.00
1121841324 JHOAN MANUEL BARRIENTO 65,300.00 0.00 0.00 65,300.00
1121841812 FAISULY CATHERINE GUTIERREZ ORJUELA 130,600.00 0.00 0.00 130,600.00
1121841852 CHRISTIAN GERLEY LEON GUERRERO 195,900.00 0.00 0.00 195,900.00
1121842033 SANCHEZ MOLINA SANDRA MILENA 78,300.00 0.00 0.00 78,300.00
1121842161 HELLEN BRIGITTE AGUDELO CARVAJAL 65,250.00 0.00 0.00 65,250.00
1121842505 YADY ALEXANDRA ACOSTA BONILLA 65,250.00 0.00 0.00 65,250.00
1121843246 LEIDY JOHANNA GUERRERO VARGAS 65,250.00 0.00 0.00 65,250.00
1121843326 YEIMY VIVIANA GONZALEZ MORALES 195,900.00 0.00 0.00 195,900.00
1121843371 GLORIA ALEJANDRA GONZALEZ ROMERO 65,300.00 0.00 0.00 65,300.00
1121843468 MERCY LIZCET GUTIERREZ PEREZ 195,900.00 0.00 0.00 195,900.00
1121843530 YENNY PAOLA MARTINEZ SANDINO 567,450.00 0.00 0.00 567,450.00
1121843623 CATALINA GARZON NAVARRO 130,600.00 0.00 0.00 130,600.00
1121843697 YAMILE RODRIGUEZ SOLANO 195,900.00 0.00 0.00 195,900.00
1121843765 DANIA PAOLA REY VARGAS 65,250.00 0.00 0.00 65,250.00
1121844127 WILLIAM ALEXANDER PE?A BARRETO 65,250.00 0.00 0.00 65,250.00
1121844173 IVON YINETH RODRIGUEZ SANCHEZ 1,600,200.00 0.00 0.00 1,600,200.00
1121844485 YEIMY LORENA RODRIGUEZ MARTINEZ 65,250.00 0.00 0.00 65,250.00
1121844504 JHONATAN SMIT SOLER ALEGRE 65,300.00 0.00 0.00 65,300.00
1121844565 MARIA ANGELICA VARGAS ANDRADE 234,900.00 0.00 0.00 234,900.00
1121844893 YEISON ALEJANDRO SALGADO MENDOZA 65,300.00 0.00 0.00 65,300.00
1121845275 HAROL YECID TOVAR ORTIZ 195,750.00 0.00 0.00 195,750.00
1121845388 DIANA MAXELEN GARCIA AMAYA 208,800.00 0.00 0.00 208,800.00
1121845541 YESNI PATRICIA VALBUENA ANGULO 65,250.00 0.00 0.00 65,250.00
1121845901 JUAN ALDEMAR PEREZ SANDOVAL 65,300.00 0.00 0.00 65,300.00
1121846079 JHONANTAN ALEXANDER PULIDO ROBAYO 65,300.00 0.00 0.00 65,300.00
1121846439 VILMA YURY MONTOYA FLORIDO 65,250.00 0.00 0.00 65,250.00
1121846520 JESUS DAVID RESTREPO BOHORQUEZ 65,250.00 0.00 0.00 65,250.00
1121846691 ANDREA CAROLINA MU¿OZ LAVERDE 65,250.00 0.00 0.00 65,250.00
1121847767 BERTHA VIVIANA PIRATOBA MOYA 65,300.00 0.00 0.00 65,300.00
1121847937 ERIK ARBEY BUITRAGO GARCIA 65,250.00 0.00 0.00 65,250.00
1121848220 IRLENIS YURANY CANO SANCHEZ 65,250.00 0.00 0.00 65,250.00
1121848253 DIEGO ANDRES HUERFANO RAMOS 65,300.00 0.00 0.00 65,300.00
1121849031 DERLY JOHANA SARMIENTO 550,050.00 0.00 0.00 550,050.00
1121849235 JASMITH MARELBY BAUTISTA LOZANO 65,250.00 0.00 0.00 65,250.00
1121849446 JENNY TATIANA RODRIGUEZ RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1121849862 SARA CRISTINA HERNANDEZ CASTRILLON 195,900.00 0.00 0.00 195,900.00
1121850546 YESICA LORENA BARAONA RIVEROS 130,500.00 0.00 0.00 130,500.00
1121851120 LUIS ALEJANDRO ROJAS PARRA 195,750.00 0.00 0.00 195,750.00
1121851536 ANA ELIZABETH GONZALEZ AROCA 65,250.00 0.00 0.00 65,250.00
1121851626 LEIDY CATHERINE SANCHEZ RAMOS 65,250.00 0.00 0.00 65,250.00
1121851724 JULIETH PAOLA SANCHEZ GARCIA 65,250.00 0.00 0.00 65,250.00
1121852557 LEIDY VIVIANA ARCILA VILLANUEVA 65,300.00 0.00 0.00 65,300.00
1121852855 ALEXIS YURANY SUAREZ OLAYA 195,900.00 0.00 0.00 195,900.00

Página: 7
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121853063 CRISTIAN MANUEL TRIANA ROJAS 65,250.00 0.00 0.00 65,250.00
1121853261 MILEYDI LISNEY DAZA SUTA 78,300.00 0.00 0.00 78,300.00
1121853283 GARCIA KAREN HARLEIDY 734,733.00 0.00 0.00 734,733.00
1121853803 BARBARA SURLEY SUAREZ GARZON 65,300.00 0.00 0.00 65,300.00
1121854055 ELIANA CAROLINA AMADOR LADINO 130,600.00 0.00 0.00 130,600.00
1121854090 ERIKA LILIANA GARCIA LEIVA 1,107,000.00 0.00 0.00 1,107,000.00
1121854461 JULIAN YAMID MENDOZA CORONADO 65,250.00 0.00 0.00 65,250.00
1121854707 CRISTIAN SAIR FULA BERMUDEZ 65,250.00 0.00 0.00 65,250.00
1121854817 ESTEFANIA ARCE JIMENEZ 65,250.00 0.00 0.00 65,250.00
1121855096 KAREN ALEJANDRA OCAMPO PARRA 65,300.00 0.00 0.00 65,300.00
1121855295 MONICA RAMOS BENAVIDES 65,250.00 0.00 0.00 65,250.00
1121855507 JUAN CARLOS MOSQUERA HERNANDEZ 65,250.00 0.00 0.00 65,250.00
1121855974 DIANA KATHERINE RODRIGUEZ GUTIERREZ 195,900.00 0.00 0.00 195,900.00
1121856226 KRIS EVELYN SANCHEZ RAMOS 130,500.00 0.00 0.00 130,500.00
1121856325 FELICIANO NARVAEZ GALVIZ 65,250.00 0.00 0.00 65,250.00
1121857341 OLGA GISSED CAICEDO RICO 587,250.00 0.00 0.00 587,250.00
1121857637 MARTHA LILIANA ALMARIO GUTIERREZ 65,250.00 0.00 0.00 65,250.00
1121857697 LADY YADIRA MORENO PERILLA 65,300.00 0.00 0.00 65,300.00
1121857727 LINA MARCELA PRADA HERNANDEZ 130,500.00 0.00 0.00 130,500.00
1121858018 IVAN DARIO PABON RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1121858038 ERIKA SUSANA ACOSTA BARRERA 65,250.00 0.00 0.00 65,250.00
1121858206 EDNA JOHANA LARROTA RUIZ 143,550.00 0.00 0.00 143,550.00
1121858347 DIANA PAOLA ACOSTA ORTIZ 65,300.00 0.00 0.00 65,300.00
1121858499 JHON EDISSON SUAREZ RIVERA 63,050.00 0.00 0.00 63,050.00
1121858665 LIZETH PAOLA SANCHEZ MEJIA 65,300.00 0.00 0.00 65,300.00
1121858915 JULIAN DAVID LESMES ZAMORA 65,300.00 0.00 0.00 65,300.00
1121859148 ANDREA VIVIANA GUERRERO CASTRO 130,600.00 0.00 0.00 130,600.00
1121859301 MOTAVITA VELASQUEZ JOHANA ANDREA 78,350.00 0.00 0.00 78,350.00
1121859587 MARCELA HERRERA RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
1121859734 YINETH COSTANZA GOMEZ RIVERA 195,900.00 0.00 0.00 195,900.00
1121859783 RUBIELA GALVIZ BELTRAN 65,250.00 0.00 0.00 65,250.00
1121860878 GUSTAVO ALDOLFO OLAYA CORDOBA 130,500.00 0.00 0.00 130,500.00
1121860906 SISTER TIERNEY SILVA MARTINEZ 65,250.00 0.00 0.00 65,250.00
1121860983 GLORIA EDILMA MOLINA 130,500.00 0.00 0.00 130,500.00
1121861008 PAULA ANDREA GALLEGO AYALA 195,750.00 0.00 0.00 195,750.00
1121861981 LILIANA CASTAÑEDA RUEDA 65,300.00 0.00 0.00 65,300.00
1121862301 ROSA TULIA BERNAL RIOS 65,250.00 0.00 0.00 65,250.00
1121862844 ALVARO JAVIER JARAMILLO MORENO 391,800.00 0.00 0.00 391,800.00
1121862851 ANA MARIA GALINDO VELASQUEZ 130,600.00 0.00 0.00 130,600.00
1121864015 XIOMARA ALEXANDRA FUERTES FERNANDEZ 313,200.00 0.00 0.00 313,200.00
1121864139 SIXTA KATHERINE ORTIZ ORTIZ 65,250.00 0.00 0.00 65,250.00
1121864202 LAURA LUCIA BERMUDEZ TORRES 65,300.00 0.00 0.00 65,300.00
1121864523 IVONNE CAROLINA SARMIENTO PARDO 504,800.00 0.00 0.00 504,800.00
1121864913 LIDA LIZETH ESTRELLA PRIETO 130,600.00 0.00 0.00 130,600.00

Página: 8
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121864919 LIZETH JOHANA PABON MU¿OZ 195,750.00 0.00 0.00 195,750.00
1121865115 MARLLY ESMID GOMEZ CASTRO 567,900.00 0.00 0.00 567,900.00
1121865973 ROSA CECILIA BRICE¿O RIA¿O 567,450.00 0.00 0.00 567,450.00
1121866234 JANETH SHIRLEY DURAN ROJAS 65,250.00 0.00 0.00 65,250.00
1121866887 JEIMY PAOLA MORALES LIZARAZO 65,300.00 0.00 0.00 65,300.00
1121867194 ERIKA JECSENIA ROMERO MORA 65,250.00 0.00 0.00 65,250.00
1121867260 MARLLY FERNANDA BELLO VELASCO 78,300.00 0.00 0.00 78,300.00
1121867375 MARCO SEGIO RODRIGEZ 1,321,300.00 0.00 0.00 1,321,300.00
1121867547 JORGE LEONARDO BERMUDEZ VALBUENA 315,250.00 0.00 0.00 315,250.00
1121867636 MAIRA ALEJANDRA ORTEGON SANCHEZ 130,600.00 0.00 0.00 130,600.00
1121868083 DELIO MANUEL LOPEZ ARIAS 64,050.00 0.00 0.00 64,050.00
1121868315 YENNY PATRICIA VELASQUEZ SILVA 130,600.00 0.00 0.00 130,600.00
1121868502 YURI ANDREA MARIN CALDERON 130,500.00 0.00 0.00 130,500.00
1121869216 YERLINS XIOMARA ESCOBAR OSPINA 130,500.00 0.00 0.00 130,500.00
1121869988 JUAN PABLO HERRERA REY 78,300.00 0.00 0.00 78,300.00
1121870377 SHIRLEYS VANESSA PINEDA PE¿A 156,600.00 0.00 0.00 156,600.00
1121870650 ERIKA TATIANA NI¿O MORALES 65,250.00 0.00 0.00 65,250.00
1121872014 LEIDY JOHANNA RODRIGUEZ 553,500.00 0.00 0.00 553,500.00
1121872281 WILLIAM ENRIQUE REYES VARGAS 65,250.00 0.00 0.00 65,250.00
1121872617 GUSTAVO ADOLFO PE?A MACHUCA 234,900.00 0.00 0.00 234,900.00
1121873713 LAURA PARRA QUIKE 65,250.00 0.00 0.00 65,250.00
1121873828 DUBIAN URIEL GUTIERREZ JARA 216,700.00 0.00 0.00 216,700.00
1121875000 LUIS FELIPE BARON MORENO 65,250.00 0.00 0.00 65,250.00
1121876240 IVAN DARIO LOPEZ PARRADO 252,200.00 0.00 0.00 252,200.00
1121876700 LILIBETH LOPEZ RIVEROS 65,250.00 0.00 0.00 65,250.00
1121877421 GLADYS FABIANA JIMENEZ RINCON 504,400.00 0.00 0.00 504,400.00
1121878368 ERIKA JULIETH MORENO MARIN 195,750.00 0.00 0.00 195,750.00
1121880038 MAROLY KATHERINE CABALLERO LAVACUDE 553,500.00 0.00 0.00 553,500.00
1121881665 ISLENY BARRERA PULIDO 65,250.00 0.00 0.00 65,250.00
1121881888 LEIDY YISSENIA DIAZ BELTRAN 130,500.00 0.00 0.00 130,500.00
1121881991 NIYERED GUTIERREZ FAJARDO 65,250.00 0.00 0.00 65,250.00
1121882021 ARCILA FUENTES LIZHET CAROLINA 1,290,000.00 0.00 0.00 1,290,000.00
1121882112 LAURA DEL PILAR NAVARRO ESCOBAR 65,300.00 0.00 0.00 65,300.00
1121882653 CHRISTIAN DAVID CAGUA BAQUERO 130,550.00 0.00 0.00 130,550.00
1121882886 SANTIAGO CARABALLO ROCHA 65,300.00 0.00 0.00 65,300.00
1121882908 LUISA FERNANDA PARRA MORENO 65,250.00 0.00 0.00 65,250.00
1121882956 HECTOR ILIAN MERCHAN ROMERO 65,250.00 0.00 0.00 65,250.00
1121883562 ANYELA LISETH CAMPO PAZ 195,750.00 0.00 0.00 195,750.00
1121884525 HEIDY YISED SUACHE CESPEDES 65,300.00 0.00 0.00 65,300.00
1121884617 CLAUDIA NATHALIE ALVAREZ HERNANDEZ 184,500.00 0.00 0.00 184,500.00
1121885070 ERICSON CAMILO BALLEN QUINTERO 195,750.00 0.00 0.00 195,750.00
1121886166 JAIRO FERNANDO GRANDA BARRIOS 65,250.00 0.00 0.00 65,250.00
1121887336 YURI CARDENAS 65,250.00 0.00 0.00 65,250.00
1121887463 ELIANA MILENA PAREDES PARADA 183,350.00 0.00 0.00 183,350.00

Página: 9
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121887734 ZAIRA CATERINE ARIAS FEO 195,900.00 0.00 0.00 195,900.00
1121887972 CRISTIAN ARTURO CUEVAS VELASQUEZ 65,250.00 0.00 0.00 65,250.00
1121889812 MONICA PAOLA AGUIRRE RODRIGUEZ 235,050.00 0.00 0.00 235,050.00
1121890020 LIDA FERNANDA GIL AGUDELO 65,250.00 0.00 0.00 65,250.00
1121892015 JEISSON ANDRES PEREZ SANMARTIN 195,750.00 0.00 0.00 195,750.00
1121894796 VANESSA DEL PILAR REYES VIDAL 318,650.00 0.00 0.00 318,650.00
1121896474 MARLADY REYES VALENCIA 189,150.00 0.00 0.00 189,150.00
1121897285 LINA MAYERLI BULLA ESPINOSA 130,500.00 0.00 0.00 130,500.00
1121897498 BRENDA XIOMARA REYES BAYONA 208,950.00 0.00 0.00 208,950.00
1121898651 ADRIANA CAROLINA ESCOBAR ROLDAN 65,300.00 0.00 0.00 65,300.00
1121898839 JHON JAIRO TOBON BALLEN 27,200.00 0.00 0.00 27,200.00
1121899862 DANNIE ALEJANDRA JARAMILLO PATIÑO 65,300.00 0.00 0.00 65,300.00
1121900485 MARIA ALEXANDRA GARCIA REY 65,250.00 0.00 0.00 65,250.00
1121901100 ASTRID CAROLINA MORENO AGUILAR 130,500.00 0.00 0.00 130,500.00
1121907223 MAYRA ALEJANDRA GONZALEZ BARRETO 234,900.00 0.00 0.00 234,900.00
1121908727 SEBASTIAN PAEZ TORRES 95,300.00 0.00 0.00 95,300.00
1121909809 DIEGO FERNANDO LINARES HERRE?O 65,250.00 0.00 0.00 65,250.00
1121913567 FRANCY SUSANA SALAZAR SANCHEZ 65,250.00 0.00 0.00 65,250.00
1121917308 GINNA CECILIA CORTES RIVERA 65,250.00 0.00 0.00 65,250.00
1121920505 KELLY GIOVANNA VARGAS GUTIERREZ 65,300.00 0.00 0.00 65,300.00
1121939860 LAURA CAMILA MOTTA MURCIA 187,500.00 0.00 0.00 187,500.00
1122118106 LESLY KATERYNE MANRIQUE ORJUELA 195,750.00 0.00 0.00 195,750.00
1122118145 CLAUDIA MARCELA VERA PE¿A 1,358,850.00 0.00 0.00 1,358,850.00
1122119454 ESTEFANIA DEL PILAR LOMBANA JARAMILLO 391,800.00 0.00 0.00 391,800.00
1122121782 ELIANA MARIA VELANDIA CHAVARRO 156,600.00 0.00 0.00 156,600.00
1122123510 BUITRAGO GUTIERREZ KAREN N. 78,350.00 0.00 0.00 78,350.00
11222353 JOSE RICARDO ARGUELLO SERRANO 117,300.00 0.00 0.00 117,300.00
1122626775 JIMENA VILLALOBOS DIAZ 65,300.00 0.00 0.00 65,300.00
1122649881 JONATAN ALFARO ACOSTA 195,900.00 0.00 0.00 195,900.00
1122649940 LINA DAYERLY GUERRERO VARGAS 65,250.00 0.00 0.00 65,250.00
1123085901 ELIANA MILENA BOTERO FORERO 65,250.00 0.00 0.00 65,250.00
1123086117 MAROLY XIOBELLY RAMIREZ RAMIREZ 431,950.00 0.00 0.00 431,950.00
1123114617 LEIDY ANDREA PINZON RODRIGUEZ 195,750.00 0.00 0.00 195,750.00
1123510327 GALVIS QUIROGA ANDRES MAURICIO 65,300.00 0.00 0.00 65,300.00
1124190597 JUAN PABLO HERNANDEZ QUEVEDO 65,250.00 0.00 0.00 65,250.00
1125548444 LUZWERH AIKANTUZ GARCIA RUEDA 195,750.00 0.00 0.00 195,750.00
1125549707 LUIS MERARDO HERRERA PEREZ 65,250.00 0.00 0.00 65,250.00
1129495325 LEONELA ESTHER RODRIGUEZ OSPINO 195,750.00 0.00 0.00 195,750.00
1129518828 PAUL RICARDO FONSECA JIMENEZ 65,250.00 0.00 0.00 65,250.00
1130628312 JHON BREINER GALEANO LONDO?O 65,250.00 0.00 0.00 65,250.00
11310596 JESUS MARIA QUINTERO RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
11347856 CARLOS ENRIQUE ROA LOPEZ 195,900.00 0.00 0.00 195,900.00
11441713 FREDY JESUS MENDOZA 65,300.00 0.00 0.00 65,300.00
11447396 CARLOS AUGUSTO GUTIERREZ MARTINEZ 65,250.00 0.00 0.00 65,250.00

Página: 10
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
11517710 RUBEN DARIO CORTES ANZOLA 65,250.00 0.00 0.00 65,250.00
12233403 JOSE HERNAN RAMIREZ ESPA¿A 91,250.00 0.00 0.00 91,250.00
12253775 JULIO CESAR FANDI¿O MORA 130,550.00 0.00 0.00 130,550.00
12446986 ROMERO JULIO ALCIDES GREGORIO 78,350.00 0.00 0.00 78,350.00
12456783 SANCHEZ SANCHEZ MARTIN AUGUSTO 108,350.00 0.00 0.00 108,350.00
12556942 VICTOR MANUEL RODRIGUEZ POLO 156,700.00 0.00 0.00 156,700.00
12908631 VELASCO CABEZAS JOSE NEL 1,582,452.00 0.00 0.00 1,582,452.00
13069445 RONALD HERNAN ANGEL MORENO 130,500.00 0.00 0.00 130,500.00
13505293 LUIS ALFONSO BECERRA RUIZ 195,900.00 0.00 0.00 195,900.00
13540597 HECTOR JOSE CADENA CAMACHO 182,700.00 0.00 0.00 182,700.00
13543824 EDWIN LIZARAZO MENDOZA 76,200.00 0.00 0.00 76,200.00
13707372 REYNEL MOSQUERA ARIZA 65,250.00 0.00 0.00 65,250.00
13882006 BENJAMIN RINCON HERNANDEZ 65,300.00 0.00 0.00 65,300.00
13952362 JULIO FONTECHA SANCHEZ 560,100.00 0.00 0.00 560,100.00
14221516 LUIS HUMBERLEY CORTES RIVEROS 62,500.00 0.00 0.00 62,500.00
14234079 MARIO IBER ORTIZ RAMIREZ 597,600.00 0.00 0.00 597,600.00
14248594 MERCHAN LOZANO LUIS GUSTAVO 367,850.00 0.00 0.00 367,850.00
14323595 RAFAEL FERNANDO ORTIZ CASTRO 65,300.00 0.00 0.00 65,300.00
14397682 JASSON ALEXANDER TELLEZ 504,600.00 0.00 0.00 504,600.00
14678676 JHON ALEXANDER AGUDELO HINESTROZA 65,250.00 0.00 0.00 65,250.00
15033518 JUAN CARLOS OLIVERA COGOLLO 297,000.00 0.00 0.00 297,000.00
16709327 JOSE ANTONIO CALVO OLAVE 36,000.00 0.00 0.00 36,000.00
16764297 GOMEZ OSPINA NELSON 332,800.00 0.00 0.00 332,800.00
16795779 LUIS ORLANDO IDARRAGA CRUZ 65,300.00 0.00 0.00 65,300.00
17127449 JAIME CRISTANCHO HURTADO 704,700.00 0.00 0.00 704,700.00
17220843 PEDRO REINEL RUBIANO 184,500.00 0.00 0.00 184,500.00
17265177 JAVIER CASTA?EDA SABOGAL 65,300.00 0.00 0.00 65,300.00
17266892 JAVIER AUGUSTO LOMBO GARZON 679,100.00 0.00 0.00 679,100.00
17266958 EDINSON CARLOS JAIR PE?A HERRERA 567,900.00 0.00 0.00 567,900.00
17267075 LUIS ENRIQUE CALDAS PE¿A 248,600.00 0.00 0.00 248,600.00
17267445 FARY YOVANNY MARTINEZ 130,600.00 0.00 0.00 130,600.00
17267483 ERIK DUVAN DAZA VERGARA 469,800.00 0.00 0.00 469,800.00
17280502 FERNANDO CARDENAS CONTRERAS 377,400.00 0.00 0.00 377,400.00
17281573 JOSE ALEXANDER MORALES NAVAS 234,900.00 0.00 0.00 234,900.00
17292658 ABELARDO BERNAL ULLOA 65,250.00 0.00 0.00 65,250.00
17293786 DIEGO ANDRES BENJUMEA LARGO 183,350.00 0.00 0.00 183,350.00
17301332 ANGEL ARTURO REINA HERNANDEZ 108,350.00 0.00 0.00 108,350.00
17303916 JAIRO RAMIRO MORENO IREGUI 195,900.00 0.00 0.00 195,900.00
17304990 JOSE HELI BOCANEGRA SERRANO 84,300.00 0.00 0.00 84,300.00
17306071 RAMON MORALES TORRES 62,500.00 0.00 0.00 62,500.00
17306586 JOSE VICENTE IREGUI FUENTES 78,350.00 0.00 0.00 78,350.00
17307349 MESIAS FIGUEREDO PARRADO 195,900.00 0.00 0.00 195,900.00
17308362 GUSTAVO ROJAS BETANCOURT 130,500.00 0.00 0.00 130,500.00
17311406 PEDRO JULIO FERRO VILLAMARIN 65,300.00 0.00 0.00 65,300.00

Página: 11
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17311734 CARLOS JULIO COY LARROTA 216,700.00 0.00 0.00 216,700.00
17312155 JUAN MANUEL RODRIGUEZ CARRERO 1,756,450.00 0.00 0.00 1,756,450.00
17312168 LUIS ENRIQUE SAAVEDRA CORTES 702,300.00 0.00 0.00 702,300.00
17312516 JORGE ARIEL LADINO HERNANDEZ 78,350.00 0.00 0.00 78,350.00
17312740 GARCIA ASTROS HENRY 235,050.00 0.00 0.00 235,050.00
17315076 HENRY SEVERO CHAPARRO CARRILLO 261,200.00 0.00 0.00 261,200.00
17315959 ANTONIO MARIA PAEZ CHAVARRO 104,350.00 0.00 0.00 104,350.00
17316556 HUMBERTO ZARTA CARVAJAL 195,750.00 0.00 0.00 195,750.00
17316588 EDUARDO RODRIGUEZ MARTINEZ 1,089,950.00 0.00 0.00 1,089,950.00
17318633 JOSE ORLANDO CASANOVA MONTEALEGRE 339,950.00 0.00 0.00 339,950.00
17319292 ALVARO HERNANDEZ REINA 65,300.00 0.00 0.00 65,300.00
17320265 FERNANDO TARAZONA PRIETO 82,500.00 0.00 0.00 82,500.00
17320655 JAIME ORLANDO GONZALEZ ROBAYO 156,700.00 0.00 0.00 156,700.00
17320890 FREDY ALBERTO BARRERO BENAVIDES 186,700.00 0.00 0.00 186,700.00
17320968 HUGO ORLANDO TORRES MORALES 332,800.00 0.00 0.00 332,800.00
17320996 HECTOR JAIME RINCON ROMERO 65,250.00 0.00 0.00 65,250.00
17321181 OMAR ALDANA MU¿OZ 235,050.00 0.00 0.00 235,050.00
17321681 JOSE ISAIAS AVENDA¿O ALDANA 78,350.00 0.00 0.00 78,350.00
17322928 HERNAN OBDULIO BAQUERO BAQUERO 559,500.00 0.00 0.00 559,500.00
17324453 JORGE LUIS FERNANDEZ IBA¿EZ 78,300.00 0.00 0.00 78,300.00
17324966 LUIS ANTONIO GARCIA ROJAS 65,300.00 0.00 0.00 65,300.00
17326318 FERNANDO HERRERA ARIZA 548,100.00 0.00 0.00 548,100.00
17326560 GERMAN RICARDO BETANCOURT CASTRO 156,600.00 0.00 0.00 156,600.00
17326584 JOSE IVAN AGUILAR CASTA?EDA 295,050.00 0.00 0.00 295,050.00
17326945 GUTIERREZ HERNANDEZ ELIAS 156,700.00 0.00 0.00 156,700.00
17327267 WILLIAM COBO JIMENEZ 78,350.00 0.00 0.00 78,350.00
17327411 ALBERTO PARRADO VARELA 1,139,400.00 0.00 0.00 1,139,400.00
17328206 SANCHEZ GARCIA ARLEY 78,300.00 0.00 0.00 78,300.00
17328615 CONTRERAS MU¿OZ GERMAN HUMBERT 234,100.00 0.00 0.00 234,100.00
17328717 VARGAS SALAZAR ARMANDO 183,350.00 0.00 0.00 183,350.00
17329111 JAIME HERRERA TORRES 65,250.00 0.00 0.00 65,250.00
17329303 DIEGO FERNANDO TRASLAVINA MATEUS 65,250.00 0.00 0.00 65,250.00
17330236 WILSON MORA ZABALA 78,300.00 0.00 0.00 78,300.00
17330572 ROBERTO RODRIGUEZ RODRIGUEZ 108,350.00 0.00 0.00 108,350.00
17330867 DELIO HERRERA ORTIZ 391,800.00 0.00 0.00 391,800.00
17331177 HERNANDO HERNANDEZ SILVA 427,600.00 0.00 0.00 427,600.00
17332266 LUIS ERVEY ALAPE 108,350.00 0.00 0.00 108,350.00
17332280 OSCAR FERNANDO GONZALEZ PERDOMO 332,800.00 0.00 0.00 332,800.00
17332325 FRANCISCO JOSE CLAVIJO ROJAS 130,500.00 0.00 0.00 130,500.00
17332729 GUTIERREZ BELTRAN JOSE MAURICI 156,600.00 0.00 0.00 156,600.00
17332856 WILLIAM LOPEZ SEPULVEDA 65,250.00 0.00 0.00 65,250.00
17333853 LUIS ALFREDO CAGUA HERNANDEZ 391,650.00 0.00 0.00 391,650.00
17334600 RITO ANTONIO AMAYA SANCHEZ 550,050.00 0.00 0.00 550,050.00
17334785 ALVARO PINILLA PINILLA 261,000.00 0.00 0.00 261,000.00

Página: 12
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17334900 HERNAN LOPEZ ORTIZ 1,071,300.00 0.00 0.00 1,071,300.00
17334984 NELCO ALVARO REYES RIVEROS 65,300.00 0.00 0.00 65,300.00
17335133 HANS ARJONA APOLINAR 1,155,000.00 0.00 0.00 1,155,000.00
17335687 JOSE OMAR LONDO¿O INCAPIE 195,900.00 0.00 0.00 195,900.00
17335801 NELSON ANTONIO LOPEZ TRIANA 233,000.00 0.00 0.00 233,000.00
17336172 MARCO FIDEL CELIS MALDONADO 195,750.00 0.00 0.00 195,750.00
17336554 AGUILERA FABIO ARTURO 65,300.00 0.00 0.00 65,300.00
17337075 OSCAR IVAN GONZALEZ BAQUERO 65,250.00 0.00 0.00 65,250.00
17337178 ROOSELVET DIAZ FONTECHA 65,300.00 0.00 0.00 65,300.00
17337283 ALFONSO GONZALEZ RODRIGUEZ 95,300.00 0.00 0.00 95,300.00
17337605 WILSON HERNAN MORALES BARRETO 65,250.00 0.00 0.00 65,250.00
17337620 RAMIRO RINCON ACOSTA 183,350.00 0.00 0.00 183,350.00
17337979 JOSE DEL CARMEN ROLDAN MORALES 65,250.00 0.00 0.00 65,250.00
17338113 JORGE ANDRES RODRIGUEZ BOTIVA 65,300.00 0.00 0.00 65,300.00
17338187 SAUL ROJAS SILVA 130,500.00 0.00 0.00 130,500.00
17338193 JUAN RICARDO GONZALEZ PERDOMO 1,135,800.00 0.00 0.00 1,135,800.00
17338853 HERNANDO TAUTIVA DUE¿AS 65,250.00 0.00 0.00 65,250.00
17338940 WILLIAM CLAVIJO PRIETO 252,400.00 0.00 0.00 252,400.00
17339323 WILLIAM ALBERTO GUATAQUIRA HORTUA 130,500.00 0.00 0.00 130,500.00
17339325 CARLOS ARTURO LIEVANO MARTINEZ 130,600.00 0.00 0.00 130,600.00
17339360 DZIEGUEL TURRIAGO KAROL 195,900.00 0.00 0.00 195,900.00
17339380 HECTOR DANIEL SOLANO HERRERA 203,200.00 0.00 0.00 203,200.00
17339395 JAROL SALAMANCA VALDERRAMA 65,300.00 0.00 0.00 65,300.00
17339551 WILSON ALFONSO GOMEZ CORREDOR 321,200.00 0.00 0.00 321,200.00
17339698 JAVIER HERNAN MARROQUIN LOZADA 889,458.00 0.00 0.00 889,458.00
17340350 FABIO MOISES FUENTES ROJAS 281,900.00 0.00 0.00 281,900.00
17340428 RAUL CORDOBA CONDE 130,600.00 0.00 0.00 130,600.00
17340710 YESID RAMIREZ NOVOA 255,900.00 0.00 0.00 255,900.00
17341176 ANGEL GUILLERMO FUENTES REYES 160,600.00 0.00 0.00 160,600.00
17341249 JORGE ELIECER LEIVA ACEVEDO 65,300.00 0.00 0.00 65,300.00
17341466 ALBEIRO CALDERON CALDERON 78,350.00 0.00 0.00 78,350.00
17341576 ANIBAL TORRES AGUDELO 325,050.00 0.00 0.00 325,050.00
17341878 JAVIER NI?O MOLINA 208,950.00 0.00 0.00 208,950.00
17342149 JOHN CHICA SOSA 65,300.00 0.00 0.00 65,300.00
17342292 JAIRO ENRIQUE URQUIJO 909,500.00 0.00 0.00 909,500.00
17342337 JOSE SANTOS PARRADO RONDAN 65,250.00 0.00 0.00 65,250.00
17343055 WILLIAM RICARDO PINZON PINTO 235,050.00 0.00 0.00 235,050.00
17343269 HECTOR AUGUSTO VASQUEZ ARDILA 156,600.00 0.00 0.00 156,600.00
17343419 YESID RAMOS DIAZ 160,600.00 0.00 0.00 160,600.00
17343695 WALTER CHAPARRO PRIETO 195,900.00 0.00 0.00 195,900.00
17344085 JERSON BRAVO CACERES 65,250.00 0.00 0.00 65,250.00
17344235 GUSTAVO ALEXIS LIMA ALDANA 65,300.00 0.00 0.00 65,300.00
17344283 WILLIAM PATIÑO UMAÑA 470,100.00 0.00 0.00 470,100.00
17344367 EDGAR ARNULFO TURRIAGO TRIVI¿O 235,050.00 0.00 0.00 235,050.00

Página: 13
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17344708 JESUS MAURICIO VALENCIA GIRALDO 195,750.00 0.00 0.00 195,750.00
17344832 MARTINEZ ARENAS RICARDO 130,600.00 0.00 0.00 130,600.00
17344836 ALEXANDER SERRATO SUAREZ 91,300.00 0.00 0.00 91,300.00
17344915 MORENO BELTRAN WILSON 698,850.00 0.00 0.00 698,850.00
17345003 NELSON HERNAN ALVAREZ ROJAS 553,500.00 0.00 0.00 553,500.00
17345139 DAHINER MORA CASTRO 587,250.00 0.00 0.00 587,250.00
17345296 JOSE DAMIAN BUSTAMANTE MENDEZ 65,250.00 0.00 0.00 65,250.00
17345874 LUIS FERNANDO TROCHEZ ARIAS 130,600.00 0.00 0.00 130,600.00
17346067 ALDEMAR RAMIREZ RUBIO 195,750.00 0.00 0.00 195,750.00
17346171 FERNANDO RUEDA LONDO?O 470,100.00 0.00 0.00 470,100.00
17347289 CARLOS HUMBERTO PRIETO CASAS 234,900.00 0.00 0.00 234,900.00
17347603 NELSON QUIROGA PE?UELA 195,900.00 0.00 0.00 195,900.00
17347882 ISMAEL ALBERTO VASQUEZ MARTINEZ 391,750.00 0.00 0.00 391,750.00
17347908 YONI CASTILLO ROBAYO 391,800.00 0.00 0.00 391,800.00
17348379 ROLDAN MATALLANA JUAN CARLOS 553,500.00 0.00 0.00 553,500.00
17348523 MAURICIO ANTONIO CATA?O BERNATE 234,900.00 0.00 0.00 234,900.00
17348697 JESUS CAMACHO ESPINOSA 130,600.00 0.00 0.00 130,600.00
17349211 WUILBER ADIMIR RIVEROS ANGARITA 65,300.00 0.00 0.00 65,300.00
17349213 PIRATOBA QUINTERO PEDRO ANTONI 78,350.00 0.00 0.00 78,350.00
17349819 FREDY ALEXANDER PORRAS GARZON 65,250.00 0.00 0.00 65,250.00
17349971 VALENCIA ESTEPA FERNEY 78,300.00 0.00 0.00 78,300.00
17353497 ROBERTO ENCISO QUEVEDO 91,250.00 0.00 0.00 91,250.00
17354683 HAROLD GANTIVA MOLENDA 65,300.00 0.00 0.00 65,300.00
17355876 BENJAMIN TEJADA MORALES 65,250.00 0.00 0.00 65,250.00
17357228 NORBEY CARRILLO DUARTE 345,000.00 0.00 0.00 345,000.00
17357583 YOHN JAIRO PARRA MONTOYA 235,050.00 0.00 0.00 235,050.00
17360774 ANDRES CAMILO SANDOVAL PEREZ 195,800.00 0.00 0.00 195,800.00
17387692 PEDRO ALEJANDRO ROJAS CAMPOS 36,000.00 0.00 0.00 36,000.00
17387735 JOHN FREDY GUILLEN GARCIA 313,400.00 0.00 0.00 313,400.00
17388226 CARLOS JULIO PRADA CAMPOS 186,650.00 0.00 0.00 186,650.00
17389114 MARCOS FIDEL BARRIOS SANABRIA 587,700.00 0.00 0.00 587,700.00
17389977 JOSE RICARDO MARTINEZ PEREZ 130,500.00 0.00 0.00 130,500.00
17412013 ANTONIO GUALTEROS GONZALEZ 78,350.00 0.00 0.00 78,350.00
17412654 OMAR YECID RUIZ RUEDA 65,250.00 0.00 0.00 65,250.00
17416382 ALIRIO BERMUDEZ MORALES 130,600.00 0.00 0.00 130,600.00
17416442 JAIRO JIMENEZ REYES 65,300.00 0.00 0.00 65,300.00
17417877 WILINTON HOLGUIN CASTRO 130,600.00 0.00 0.00 130,600.00
17418520 HUBERNEY AMADO ZARATE 108,350.00 0.00 0.00 108,350.00
17419023 CARLOS ARLEY MORALES GIL 130,600.00 0.00 0.00 130,600.00
17419243 WILLIAN ENRRIQUE OLAYA LEA¿O 195,750.00 0.00 0.00 195,750.00
17419983 JORGE EDUARDO ROA AHUMADA 391,800.00 0.00 0.00 391,800.00
17420659 GERMAN ALFONSO QUEVEDO RIVILLAS 130,600.00 0.00 0.00 130,600.00
17445415 LUIS HERNANDO MENDEZ VASQUEZ 65,250.00 0.00 0.00 65,250.00
17445791 LUIS CARLOS GARAVITO CUBILLOS 78,300.00 0.00 0.00 78,300.00

Página: 14
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17446552 FRANCISCO AGUDELO CRUZ 65,300.00 0.00 0.00 65,300.00
17446659 HEVER ORTIZ VALENZUELA 65,250.00 0.00 0.00 65,250.00
17446928 JAIME ENRIQUE GUTIERREZ PARRA 65,300.00 0.00 0.00 65,300.00
17495310 ALVARO GOMEZ 130,550.00 0.00 0.00 130,550.00
17496264 RAUL RIVERA ORTIZ 78,300.00 0.00 0.00 78,300.00
17591659 DANIEL RICARDO MORALES CABALLERO 130,600.00 0.00 0.00 130,600.00
17592248 DOMINGO ANTONIO GONZALES BESTENE 65,250.00 0.00 0.00 65,250.00
17657921 JHON FREDY RICO RAMOS 195,900.00 0.00 0.00 195,900.00
18203792 CARLOS ALBERTO VARGAS AMEZQUITA 273,900.00 0.00 0.00 273,900.00
18221937 HERMINSO CARDENAS MONTENEGRO 296,950.00 0.00 0.00 296,950.00
18530297 PASTOR EMILIO OBANDO ESCOBAR 65,250.00 0.00 0.00 65,250.00
19016676 JOSE REINALDO GARZON HERRERA 65,300.00 0.00 0.00 65,300.00
19157519 JIMENEZ OBANDO ORLANDO 104,350.00 0.00 0.00 104,350.00
19173383 CHAPARRO FONSECA GERMAN OLIMPO 391,800.00 0.00 0.00 391,800.00
19218610 JOSE IGNACIO CUBIDES CUBIDES 168,900.00 0.00 0.00 168,900.00
19242813 RAMIREZ OTERO ARNULFO 156,600.00 0.00 0.00 156,600.00
19252143 ALBERTO MORENO GIRALDO 65,300.00 0.00 0.00 65,300.00
19270255 JAVIER ENRIQUE VARGAS PEREZ 501,500.00 0.00 0.00 501,500.00
19271085 JOSE RAMIRO MEJIA GARCIA 195,750.00 0.00 0.00 195,750.00
19316192 JORGE ALFONSO HERNANDEZ APOLINAR 91,300.00 0.00 0.00 91,300.00
19320805 LOPEZ ACUNA MANUEL JOAQUIN 165,400.00 0.00 0.00 165,400.00
19324579 ALFREDO ERNESTO GOMEZ LOPEZ 158,050.00 0.00 0.00 158,050.00
19340141 BECERRA CASTILLO RAMON 451,600.00 0.00 0.00 451,600.00
19348559 NESTOR AGUILERA TORRES 234,900.00 0.00 0.00 234,900.00
19360960 ROJAS TORRES OSCAR ALBERTO 130,600.00 0.00 0.00 130,600.00
19368765 JOSE MARIA MENDEZ URAN 182,600.00 0.00 0.00 182,600.00
19421296 OLAYA CUBIDES JULIO CESAR 195,900.00 0.00 0.00 195,900.00
19423491 TENJO HERRERA LUIS EDGAR 156,700.00 0.00 0.00 156,700.00
19451190 FRANCISCO FERNANDO ROMERO SANCHEZ 65,300.00 0.00 0.00 65,300.00
19467710 HERNANDO MENESES POVEDA 235,050.00 0.00 0.00 235,050.00
19468328 JOSE ISMAEL MORENO GUERRERO 95,300.00 0.00 0.00 95,300.00
19474400 BARACALDO CLAVIJO CANDIDO 702,300.00 0.00 0.00 702,300.00
19482711 FAVIO MURCIA SIERRA 222,000.00 0.00 0.00 222,000.00
19484131 ARIAS ARIAS JORGE 78,350.00 0.00 0.00 78,350.00
19486783 CARRASCAL BERMUDEZ WILSON ALON 78,350.00 0.00 0.00 78,350.00
20659996 NANCY LEONOR PARDO ROMERO 156,700.00 0.00 0.00 156,700.00
20750487 MARIA ELIZED MARTINEZ LOPEZ 28,100.00 0.00 0.00 28,100.00
20750627 CAROLINA ANDREA CARRILLO BRAVO 78,300.00 0.00 0.00 78,300.00
20796206 MABEL BECERRA LOPEZ 195,750.00 0.00 0.00 195,750.00
20855956 DARLY MILENA RUIZ MORENO 65,250.00 0.00 0.00 65,250.00
20897787 NIDIA ROCIO GUERRERO GOMEZ 65,250.00 0.00 0.00 65,250.00
20985354 PALACIO RINCON TEODOLINDA 466,000.00 0.00 0.00 466,000.00
21109313 REYES JIMENEZ MARIA LUISA 273,750.00 0.00 0.00 273,750.00
21112806 TINOCO VIVAS LUCERO IBETH 91,300.00 0.00 0.00 91,300.00

Página: 15
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21114251 LUZ MARY ALGECIRA GRIJALVA 65,300.00 0.00 0.00 65,300.00
21177125 CLARA DELCY DIAZ VIATELA 235,050.00 0.00 0.00 235,050.00
21177182 EDNA MARGARITA PEREZ RODRIGUEZ 78,350.00 0.00 0.00 78,350.00
21177212 LUPE CASTRO ROJAS 104,350.00 0.00 0.00 104,350.00
21178154 NORA INES CARDENAS REY 78,350.00 0.00 0.00 78,350.00
21178826 MARIA DEL CARMEN ARIAS DIAZ 78,350.00 0.00 0.00 78,350.00
21178932 NOHEMY CHALA PERALTA 195,750.00 0.00 0.00 195,750.00
21180581 MERY BEATRIZ PARRADO ROMERO 65,300.00 0.00 0.00 65,300.00
21180590 MARIA STELLA ROBAYO TORRES 441,150.00 0.00 0.00 441,150.00
21181031 ANA CECILIA SERNA RESTREPO 297,000.00 0.00 0.00 297,000.00
21182634 MONTENEGRO PEREZ FANEDIT 365,200.00 0.00 0.00 365,200.00
21182651 ALBINA MORENO SANABRIA 78,350.00 0.00 0.00 78,350.00
21182849 ALJANDRINA GARCIA BELTRAN 65,300.00 0.00 0.00 65,300.00
21182925 NORMA MILENA PARRA SOTO 156,700.00 0.00 0.00 156,700.00
21189301 LUZ STELLA LOPEZ PI¿EROS 104,350.00 0.00 0.00 104,350.00
21189651 CHITIVA URREA MARTHA LUCIA 313,400.00 0.00 0.00 313,400.00
21190136 NELCY YANETH PARRADO PARRADO 235,050.00 0.00 0.00 235,050.00
21190872 DIANA FELISA CESPEDES OROZCO 130,600.00 0.00 0.00 130,600.00
21190948 ADRIANA HERNANDEZ CESPEDES 605,001.00 0.00 0.00 605,001.00
21190990 YENNY CONSTANZA ARDILA HERRERA 78,350.00 0.00 0.00 78,350.00
21191240 SANDRA MILENA VALENCIA 65,250.00 0.00 0.00 65,250.00
21191308 ANA MILENA NIETO FIGUEREDO 65,300.00 0.00 0.00 65,300.00
21191413 JUDY DEL PILAR CAICEDO DUE¿AS 78,350.00 0.00 0.00 78,350.00
21191619 SANDRA LILIANA BUITRAGO LUENGAS 65,250.00 0.00 0.00 65,250.00
21201350 OLGA MORALES PADILLA 416,700.00 0.00 0.00 416,700.00
21202554 EPIMENIA BAICUE VIATELA 304,050.00 0.00 0.00 304,050.00
21203993 GARCIA ORTIZ AURA JULIA 325,050.00 0.00 0.00 325,050.00
21221081 LOPEZ DE OLAYA LIDA ISABEL 195,900.00 0.00 0.00 195,900.00
21221389 GRACIELA MONTAÑA DE BETANCOURT 78,350.00 0.00 0.00 78,350.00
21228412 BENJUMEA CARDENAS CARMEN 65,250.00 0.00 0.00 65,250.00
21228424 MARIELA HERMINDA ROMERO DE PERDOMO 183,350.00 0.00 0.00 183,350.00
21228774 NELSY ACOSTA DE BUENO 65,300.00 0.00 0.00 65,300.00
21229319 ACUNA CORONADO ROSA MARIA 28,100.00 0.00 0.00 28,100.00
21231165 NOHORA HELENA CARO DE CASTRO 78,350.00 0.00 0.00 78,350.00
21231199 MARIA SILDANA PARRA PABON 325,050.00 0.00 0.00 325,050.00
21232225 LIZARAZO DE SANCHEZ MARIA CECILIA 78,350.00 0.00 0.00 78,350.00
21232296 GLORIA ESPINOSA ORDUZ 183,350.00 0.00 0.00 183,350.00
21232710 RUTH MELA SARAY FUQUENE 65,300.00 0.00 0.00 65,300.00
21232931 MELBA ROMERO CUADRADO 422,336.00 0.00 0.00 422,336.00
21234427 BUITRAGO VELASCO ROSA EDILIA 184,500.00 0.00 0.00 184,500.00
21235030 ESPERANZA DIAZ RINCON 78,350.00 0.00 0.00 78,350.00
21237455 BLANCA MEDINA PARRADO 65,300.00 0.00 0.00 65,300.00
21237604 VILMA PEREZ ROMERO 78,350.00 0.00 0.00 78,350.00
21240295 LUZ MARY CARDENAS ROJAS 234,900.00 0.00 0.00 234,900.00

Página: 16
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21240900 LINA MARIA SUAREZ BERNAL 130,500.00 0.00 0.00 130,500.00
21240925 MARIA VILMA TORRES RINCON 1,051,300.00 0.00 0.00 1,051,300.00
22376280 LILIA ESTHER VARGAS DE GUZMAN 18,000.00 0.00 0.00 18,000.00
22624032 BRENDA DE JESUS PEREZ PACHECO 65,300.00 0.00 0.00 65,300.00
23306751 RUBY VIANNEY CASTAÑEDA BELTRAN 130,600.00 0.00 0.00 130,600.00
23323528 ROSALBA LOPEZ CASTRO 65,300.00 0.00 0.00 65,300.00
23424324 GUTIERREZ ROA MAGDA LORENA 65,250.00 0.00 0.00 65,250.00
23424452 HEIDY MARITZA GUTIERREZ ROA 195,900.00 0.00 0.00 195,900.00
23467982 MAIRA JUDITH GROSSO GUZMAN 130,600.00 0.00 0.00 130,600.00
23496297 CASAS HERNANDEZ ALBA MARINA 78,350.00 0.00 0.00 78,350.00
23497686 SONIA PATRICIA ORTEGON POVEDA 65,300.00 0.00 0.00 65,300.00
23607769 ROA RIVERA YANNET EMILCE 313,050.00 0.00 0.00 313,050.00
23623873 MARIA ANGELICA RINCON MOLINA 78,300.00 0.00 0.00 78,300.00
23702134 FRANCIA ELENA LEON RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
23753147 AMANDA OVEIDA LOPEZ 166,400.00 0.00 0.00 166,400.00
23794140 YESMIN ZORAIDA CASTRO CAHUE¿A 65,300.00 0.00 0.00 65,300.00
23795469 SANDRA NARANJO MACABARE 65,250.00 0.00 0.00 65,250.00
23801029 ZAIDE YELLI GUZMAN SIERRA 130,600.00 0.00 0.00 130,600.00
24120399 CARMENZA MARTIN HERNANDEZ 285,900.00 0.00 0.00 285,900.00
24230601 CARMEN ROSA DIAZ AVILA 62,500.00 0.00 0.00 62,500.00
24231544 MARIA MAGDALENA CASTELLANOS AVILA 65,300.00 0.00 0.00 65,300.00
24231643 CLAYRE VALLEJO CASTA¿EDA 65,300.00 0.00 0.00 65,300.00
24335944 LEIDY BIBIANA ESPINOSA TREJOS 65,300.00 0.00 0.00 65,300.00
24395586 SANDRA ELENA PIEDRAHITA GAVIRIA 65,300.00 0.00 0.00 65,300.00
24499043 SANDRA LILIANA DUQUE 78,300.00 0.00 0.00 78,300.00
24810200 SANDRA LILIANA SANCHEZ QUEVEDO 234,900.00 0.00 0.00 234,900.00
2493756 HUMBERTO ENRIQUE DORADO LEIVA 154,100.00 0.00 0.00 154,100.00
24999063 LIBIA SEPULVEDA DE TABORDA 325,050.00 0.00 0.00 325,050.00
25278931 DORA LIDIA SANCHEZ QUILINDO 65,250.00 0.00 0.00 65,250.00
26035378 KELIS HERNANDEZ 78,350.00 0.00 0.00 78,350.00
26437403 LUCRECIA PLAZAS RIANOS 78,350.00 0.00 0.00 78,350.00
27068894 LEONOR ALEGRIA GARCIA GUERRERO 166,350.00 0.00 0.00 166,350.00
27361774 ADRIANA MARIA MURIEL BELALCAZAR 65,250.00 0.00 0.00 65,250.00
28042263 DORA LUCIA QUINTERO PEREZ 796,300.00 0.00 0.00 796,300.00
28151876 ERIKA MARCELA GAMBA VELASCO 326,500.00 0.00 0.00 326,500.00
28548308 ADRIANA DEL PILAR OLIVEROS PEREZ 156,650.00 0.00 0.00 156,650.00
28553303 KATHERINE ZAPATA LOPEZ 156,600.00 0.00 0.00 156,600.00
28559992 ISABEL ALEJANDRA DEL PALOMINO 65,300.00 0.00 0.00 65,300.00

MONCALEANO
28994006 LUZ STELLA BELTRAN BARRERO 553,500.00 0.00 0.00 553,500.00
29760198 CLAUDIA LORENA VELEZ MORALES 258,250.00 0.00 0.00 258,250.00
29808399 SANCHEZ PIZA LINA ROSA 166,400.00 0.00 0.00 166,400.00
29820870 PAOLA ANDREA ARISTIZABAL GOMEZ 104,350.00 0.00 0.00 104,350.00
30080155 CALDERON LEON ZULLY YANETH 235,050.00 0.00 0.00 235,050.00
30080304 YENNY ANDREA SANCHEZ ARIAS 630,780.00 0.00 0.00 630,780.00

Página: 17
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
30080389 TATIANA PAOLA CRISTIANO PRIETO 195,900.00 0.00 0.00 195,900.00
30080439 SANDRA HIRLEY AMAYA PEDRAZA 285,900.00 0.00 0.00 285,900.00
30080701 ICIAR VARGAS MORENO 78,350.00 0.00 0.00 78,350.00
30080772 MARTHA MILENA CELY PABON 195,900.00 0.00 0.00 195,900.00
30080855 BEATRIZ HELENA BUITRAGO SCLAFANI 195,900.00 0.00 0.00 195,900.00
30080861 CIELO MOSQUERA MORALES 195,900.00 0.00 0.00 195,900.00
30080926 SHIRLEY ISABEL RUJANA VANEGAS 261,000.00 0.00 0.00 261,000.00
30081027 YENNY MILENA BELTRAN GUTIERREZ 78,300.00 0.00 0.00 78,300.00
30081057 RUTH SCHNEYDER RODRIGUEZ ESCARRAGA 166,400.00 0.00 0.00 166,400.00
30081059 YORLY LILIANA RAMIREZ DAZA 1,119,864.00 0.00 0.00 1,119,864.00
30081408 RICO CARO ANGELICA 235,050.00 0.00 0.00 235,050.00
30081477 CAROLINA MERCHAN RICO 108,350.00 0.00 0.00 108,350.00
30081538 LUZ ELVIRA TACUMA GUTIERREZ 65,250.00 0.00 0.00 65,250.00
30081543 ANA CAROLINA HERNADEZ 78,300.00 0.00 0.00 78,300.00
30081566 CLAUDIA CECILIA RUIZ ROBAYO 65,250.00 0.00 0.00 65,250.00
30081691 CLARA PATRICIA FONSECA PARRADO 65,300.00 0.00 0.00 65,300.00
30081811 GENNY ANDREA RAMOS NARANJO 235,050.00 0.00 0.00 235,050.00
30082101 YANETH PATRICIA URREGO RIOS 65,250.00 0.00 0.00 65,250.00
30082274 ROSA LYDA PENAGOS LOPEZ 401,600.00 0.00 0.00 401,600.00
30082307 CARMENZA BERROTERAN MORENO 65,250.00 0.00 0.00 65,250.00
30082364 MARIA ANGELICA FELICIANO BELTRAN 65,250.00 0.00 0.00 65,250.00
30082422 LILIANA MARIA CALLEJAS MANCERA 143,650.00 0.00 0.00 143,650.00
30082995 AURA SOFIA ARIAS ESPITIA 195,900.00 0.00 0.00 195,900.00
30083058 DIANA MARCELA SEVERO GUALTEROS 78,300.00 0.00 0.00 78,300.00
30083125 GLORIA CECILIA DEL P DIAZ MELGAREJO 130,600.00 0.00 0.00 130,600.00
30083372 DOLLY CECILIA BARBOSA AMAYA 65,250.00 0.00 0.00 65,250.00
30083461 YUDITH ASTRID VELASQUEZ BOLIVAR 65,250.00 0.00 0.00 65,250.00
30083912 FRANCY YESENIA GARCIA CASTILLO 315,250.00 0.00 0.00 315,250.00
30083987 ZULMA MORENO ROMERO 65,300.00 0.00 0.00 65,300.00
30206113 NANCY JINETH ARDILA LUENGAS 50,000.00 0.00 0.00 50,000.00
30218533 NURY YOLEIDA ACEVEDO SIERRA 63,100.00 0.00 0.00 63,100.00
30289440 LUZ ELENA LONDO¿O CARVAJAL 91,300.00 0.00 0.00 91,300.00
30352708 OLGA LUCIA HERNANDEZ LOPEZ 78,300.00 0.00 0.00 78,300.00
30385244 CAMACHO MANJARRES MIREYA 156,700.00 0.00 0.00 156,700.00
30387814 ENERIS LOPEZ JIMENEZ 195,750.00 0.00 0.00 195,750.00
30506627 GLORIA YAMILE TORRES TOVAR 130,600.00 0.00 0.00 130,600.00
30966347 BERTHA ALCIRA RAMOS GUATIVA 277,800.00 0.00 0.00 277,800.00
30966413 FLORENTINA AYA RODRIGUEZ 195,900.00 0.00 0.00 195,900.00
30982848 MARIA ROXANA VANEGAS MIRANDA 78,350.00 0.00 0.00 78,350.00
30983549 RUTH MARTINEZ MARTINEZ 234,900.00 0.00 0.00 234,900.00
3099845 BEJARANO BERNABE 156,700.00 0.00 0.00 156,700.00
31016187 CARMEN CECILA RUIZ CASTILLO 130,550.00 0.00 0.00 130,550.00
31016498 BLANCA MILENA HERNANDEZ BERNATE -21,000.00 0.00 0.00 -21,000.00
31016615 ADRIANA MARIA BAZURDO RODRIGUEZ 65,300.00 0.00 0.00 65,300.00

Página: 18
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
31016633 JENNY JHOHANNA PERDOMO GOMEZ 183,350.00 0.00 0.00 183,350.00
31031435 ELIZABETH MORENO ESPITIA 1,492,740.00 0.00 0.00 1,492,740.00
3140397 EDGAR ULISES ROMERO ROMERO 234,900.00 0.00 0.00 234,900.00
31415475 MESA LOAIZA OLGA LILIANA 130,600.00 0.00 0.00 130,600.00
3168803 RICARDO RODRIGUEZ MELLIZO 65,250.00 0.00 0.00 65,250.00
3202884 JAIME DE JESUS RODRIGUEZ ALDANA 108,350.00 0.00 0.00 108,350.00
3225980 EDGAR ALFONSO REY USME 232,950.00 0.00 0.00 232,950.00
3245372 MANUEL GUILLERMO FIGUEROA FEO 544,500.00 0.00 0.00 544,500.00
32612874 DUBIS CECILIA DAVILA SANCHEZ 65,250.00 0.00 0.00 65,250.00
32662807 MIREYA CANDELARIA VANEGAS SILGADO 130,550.00 0.00 0.00 130,550.00
3276307 EDGAR MARTIN GOMEZ CESPEDES 78,350.00 0.00 0.00 78,350.00
3276401 HEYMER JAIRO PARRADO MEDINA 65,300.00 0.00 0.00 65,300.00
3276573 JESUS OLMEDO MARTINEZ MELGAREJO 126,200.00 0.00 0.00 126,200.00
3276580 JORGE ENRIQUE ALVAREZ BELTRAN 130,600.00 0.00 0.00 130,600.00
3277334 FERNEY ALEXANDER MONTA¿A RODRI 78,350.00 0.00 0.00 78,350.00
32826248 MIRIAN CENIT SANDOVAL JIMENEZ 130,600.00 0.00 0.00 130,600.00
32865674 DAMILSA VANEGAS SILGADO 195,750.00 0.00 0.00 195,750.00
32939552 LUZ ANGELA LUNA DIAZ 65,300.00 0.00 0.00 65,300.00
3296357 CARLOS JULIO PARDO RUIZ 391,750.00 0.00 0.00 391,750.00
3296754 ORLANDO COBALEDA ARDILA 65,300.00 0.00 0.00 65,300.00
33480235 GINNA MARCELA ALVAREZ PE¿A 235,050.00 0.00 0.00 235,050.00
33702251 NURY NUCEIDI TOLEDO GUZMAN 65,300.00 0.00 0.00 65,300.00
33994574 ANA CAROLINA GIRALDO HENAO 130,600.00 0.00 0.00 130,600.00
34002565 PAULA LORENA LOPEZ GARCIA 78,300.00 0.00 0.00 78,300.00
34982572 CLAUDIA PETRONA ESPITIA PLAZA 166,400.00 0.00 0.00 166,400.00
35220602 HERNANDEZ AVILA MARIA NELLY 325,050.00 0.00 0.00 325,050.00
35250938 MARY ESMERALDA RIVERA REYES 234,900.00 0.00 0.00 234,900.00
35260277 POVEDA NIETO DORIS MILENA 65,300.00 0.00 0.00 65,300.00
35260358 YOHANA ANDREA CAMACHO GUTIERREZ 195,750.00 0.00 0.00 195,750.00
35260402 ANDREA CAROLINA QUINTERO LOPEZ 261,200.00 0.00 0.00 261,200.00
35260424 YENNY ANGELICA SUAREZ MARIN 65,300.00 0.00 0.00 65,300.00
35260435 ELIANA MARCELA RUEDA HERNANDEZ 65,300.00 0.00 0.00 65,300.00
35260499 LILIBETH ARIAS ROJAS 65,300.00 0.00 0.00 65,300.00
35260647 SANDRA MILENA ROJAS BARRERA 784,602.00 0.00 0.00 784,602.00
35260674 SURAYA ASTRID FRIAS BARRETO 440,776.00 0.00 0.00 440,776.00
35260718 HASBLEIDY MAHECHA ARANGO 65,300.00 0.00 0.00 65,300.00
35260725 DORIS MILENA BLANCO AGUILERA 95,300.00 0.00 0.00 95,300.00
35261027 ERICA ELSY FRANCO RODAS 91,300.00 0.00 0.00 91,300.00
35261037 YENNY MONASTERIO ORTIZ 78,350.00 0.00 0.00 78,350.00
35261045 YENY CAROLINA ARIAS CASTRO 65,250.00 0.00 0.00 65,250.00
35261361 YASMIN ROJAS BETANCOURT 56,200.00 0.00 0.00 56,200.00
35261391 MARY ELLEN RODRIGUEZ RODRIGUEZ 221,850.00 0.00 0.00 221,850.00
35261393 MARIA CRISTINA TORRES MOLINA 195,750.00 0.00 0.00 195,750.00
35261417 FRANCY NAYIBER TAUTIVA ALVARADO 912,000.00 0.00 0.00 912,000.00

Página: 19
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
35261502 GLORIA JASMIN RUEDA ENCISO 65,300.00 0.00 0.00 65,300.00
35261606 YENNY INDALUTH PARRADO LOPEZ 156,700.00 0.00 0.00 156,700.00
35261671 HERRERA PEREZ PAOLA ANDREA 130,600.00 0.00 0.00 130,600.00
35261748 ANGELICA HERRERA RAMIREZ 65,250.00 0.00 0.00 65,250.00
35261897 MARIA FERNANDA LEGUIZAMON SANCHEZ 195,750.00 0.00 0.00 195,750.00
35262091 CARMEN JULIA PARDO MARTINEZ 835,550.00 0.00 0.00 835,550.00
35262210 ALBA LUZ TSCHUMIE OSPINO 245,000.00 0.00 0.00 245,000.00
35262488 LINA CONSTANZA LOBOA SANCHEZ 65,300.00 0.00 0.00 65,300.00
35262590 BLANCA LI CARVAJAL MORENO 65,250.00 0.00 0.00 65,250.00
35262626 CLAUDIA PATRICI TRUJILLO ENCISO 391,650.00 0.00 0.00 391,650.00
35262658 DIANA ROCIO MU¿OZ CASTELLANOS 567,450.00 0.00 0.00 567,450.00
35262759 DIANA MILENA BUITRAGO AREVALO 252,400.00 0.00 0.00 252,400.00
35262957 NANCY BELEN GIRON PEREZ 1,417,200.00 0.00 0.00 1,417,200.00
35263115 MARLY SORELLY SALGADO MORENO 195,900.00 0.00 0.00 195,900.00
35263140 YENNY CONSTANZA MORENO VARGAS 65,250.00 0.00 0.00 65,250.00
35263212 JENNY PATRICIA ALVARADO VILLARRAGA 78,350.00 0.00 0.00 78,350.00
35263305 SANDRA MILENA TAPIAS BAEZ 306,650.00 0.00 0.00 306,650.00
35263493 SHAIR ELENA ARISMENDY SANCHEZ 783,600.00 0.00 0.00 783,600.00
35263559 SALCEDO APONTE SANDRA PATRICIA 285,900.00 0.00 0.00 285,900.00
35263819 JULIA ANDREA SANCHEZ BRICE¿O 681,300.00 0.00 0.00 681,300.00
35263871 YOHANNY LILIANA ALCANTARA GUTIERREZ 160,600.00 0.00 0.00 160,600.00
35263894 HEYDI ANDREA DIAZ RAMIREZ 3,038,435.00 0.00 0.00 3,038,435.00
35263916 ALEXIS DARLEEN LABRADOR TRUJILLO 151,400.00 0.00 0.00 151,400.00
35264146 FRAISULY MARYORY BONILLA VANEGAS 567,900.00 0.00 0.00 567,900.00
35264326 DINA CAROLA NEIRA 78,350.00 0.00 0.00 78,350.00
35264354 SANDRA JAKELINE GONZALEZ RIOS 483,050.00 0.00 0.00 483,050.00
35264441 SHIRLEY PRIETO CABRERA 391,800.00 0.00 0.00 391,800.00
35264499 SANDRA CUBIDES TORRES 195,900.00 0.00 0.00 195,900.00
35264612 CLAUDIA ORTIZ SANCHEZ 195,900.00 0.00 0.00 195,900.00
35264758 NATHALIE GOMEZ CUBILLOS 78,350.00 0.00 0.00 78,350.00
35264910 MELBA YANETH MARIN PARRADO 550,050.00 0.00 0.00 550,050.00
35285197 BUITRAGO SUTACHAN LUZ MARINA 235,050.00 0.00 0.00 235,050.00
35285554 MARY LUZ ROLDAN MONDRAGON 78,350.00 0.00 0.00 78,350.00
35490662 PRIETO RODRIGUEZ NOHORA MARITZ 65,300.00 0.00 0.00 65,300.00
35527582 DIANA MARCELA GIL RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
36068304 DERLI FERNANDA QUINTERO ESPINOSA 553,500.00 0.00 0.00 553,500.00
36088541 BUSTAMANTE PASTRANA MARIA F 285,900.00 0.00 0.00 285,900.00
36296468 LUZ DIVIA FIERRO CALDERON 65,250.00 0.00 0.00 65,250.00
37273241 MILENA CAROLINA BOTIA VALENCIA 78,350.00 0.00 0.00 78,350.00
37319071 REBECA CABRALES CA?IZARES 62,500.00 0.00 0.00 62,500.00
37620529 CLAUDIA LILIANA PINTO VALBUENA 65,250.00 0.00 0.00 65,250.00
37842431 ESCALANTE IBARRA DIANA RAQUEL 182,600.00 0.00 0.00 182,600.00
37890599 ADRIANA PEDRAZA PORRAS 261,200.00 0.00 0.00 261,200.00
37893679 ALICIA LESMEZ ARDILA 130,600.00 0.00 0.00 130,600.00

Página: 20
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
38260471 CASTA¿O PINEDA MARIA EDITH 65,300.00 0.00 0.00 65,300.00
38282031 GALINDO FLOR ALBA 78,350.00 0.00 0.00 78,350.00
38284154 CARMENZA MORENO 1,422,400.00 0.00 0.00 1,422,400.00
38289187 YEIMMY JOHANA PEREZ GALINDO 156,600.00 0.00 0.00 156,600.00
38360686 DIANA NATALY MOLINA ARISMENDY 65,250.00 0.00 0.00 65,250.00
38364767 UBENIS GALEANO CANDIA 195,900.00 0.00 0.00 195,900.00
39185697 CECILIA CRISTINA ECHEVERRI ECHEVERRI 65,300.00 0.00 0.00 65,300.00
39546969 LEONOR GUEVARA MASABEL 559,950.00 0.00 0.00 559,950.00
39560558 JUDITH ORTIZ RAMIREZ 166,400.00 0.00 0.00 166,400.00
39568091 LIBIA INES URUE¿A PEREZ 108,350.00 0.00 0.00 108,350.00
39574398 HERNANDEZ AVILA YOLANDA LILIAN 91,250.00 0.00 0.00 91,250.00
39579364 NORMA ROCIO MURILLO CLAVIJO 104,300.00 0.00 0.00 104,300.00
39582167 CLAUDIA LESMES LOSADA 130,600.00 0.00 0.00 130,600.00
39624952 ALIX LILIANA LASSO GUAVITA 195,900.00 0.00 0.00 195,900.00
39625972 GLORIA ISABEL MELO PIRAQUIVE 65,300.00 0.00 0.00 65,300.00
39727283 BETY YOLANDA CRUZ AMAYA 104,300.00 0.00 0.00 104,300.00
39729065 RUTH ESMERALDA ROMERO SOLANO 183,350.00 0.00 0.00 183,350.00
39730169 AMPARO ACOSTA HERNANDEZ 130,600.00 0.00 0.00 130,600.00
39753583 MARTHA ADRIANA MARTINEZ CASTA¿O 156,700.00 0.00 0.00 156,700.00
39805540 FLOR MILEDY GIL 130,600.00 0.00 0.00 130,600.00
39948531 CHICA FERNANDEZ LUZ MARINA 104,350.00 0.00 0.00 104,350.00
39949606 EDITH GRACIELA SEGURA RUIZ 195,750.00 0.00 0.00 195,750.00
39949689 OLGA LUCIA VARGAS PINZON 195,750.00 0.00 0.00 195,750.00
40026231 MARIA CUSTODIA SILVA NUMPAQUE 65,250.00 0.00 0.00 65,250.00
40039942 LILIANA FERNANDA CASTILLO OLAYA 195,900.00 0.00 0.00 195,900.00
40044127 ANA JOSEFA CARRE?O PEREZ 156,700.00 0.00 0.00 156,700.00
40176716 DORIS RIVERA MOLINA 130,600.00 0.00 0.00 130,600.00
40176907 LUZ ESTELLA MORENO MARTINEZ 195,750.00 0.00 0.00 195,750.00
40185215 GONZALEZ FORERO NELCY MILENA 184,500.00 0.00 0.00 184,500.00
40185260 MAURA EULALIA TORRES BETANCOURT 65,250.00 0.00 0.00 65,250.00
40185323 MILCY YAMILE CORTES JIMENEZ 65,250.00 0.00 0.00 65,250.00
40185483 DIOMAR ADRIANA OVIEDO MARROQUIN 261,000.00 0.00 0.00 261,000.00
40185524 MARIBEL BERNARDA JIMENEZ MORENO 65,250.00 0.00 0.00 65,250.00
40185537 LIZETH TATIANA PINZON OCHOA 195,900.00 0.00 0.00 195,900.00
40185675 CLERIA LORENA BELLO HERRERA 1,051,300.00 0.00 0.00 1,051,300.00
40186039 PAOLA ANDREA ARDILA CASTRO 65,250.00 0.00 0.00 65,250.00
40186097 PATRICIA SHIRLEY CONTENTO RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
40186246 ERIKA JULIETH PEREZ SEPULVEDA 261,000.00 0.00 0.00 261,000.00
40186337 YENNY VIVEROS FORY 252,400.00 0.00 0.00 252,400.00
40186356 ANYULY JOHANNA PABON GOMEZ 130,600.00 0.00 0.00 130,600.00
40186458 MARCELA DEL PILAR ROMERO TRUJILLO 78,300.00 0.00 0.00 78,300.00
40186535 LINA TATIANA RAMIREZ ARENAS 65,300.00 0.00 0.00 65,300.00
40186751 BERCICS MAGNOLIA VALENZUELA FUKER 65,300.00 0.00 0.00 65,300.00
40186992 DEICY CAROLINA TORRES GOMEZ 195,750.00 0.00 0.00 195,750.00

Página: 21
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40187119 DIANA PATRICIA CUELLAR VERA 130,500.00 0.00 0.00 130,500.00
40187233 MARTIN AMAYA DIANA PAOLA 369,000.00 0.00 0.00 369,000.00
40187250 ANDREA DEL PILAR RODRIGUEZ ROJAS 195,900.00 0.00 0.00 195,900.00
40187458 NIBIA MARITZA PINILLA DUE¿AS 195,900.00 0.00 0.00 195,900.00
40187547 SONIA CAROLINA VELASQUEZ RAMIREZ 65,300.00 0.00 0.00 65,300.00
40187550 LEIDY JOHANA RONCANCIO BRAVO 261,200.00 0.00 0.00 261,200.00
40187631 CERQUERA NARANJO ANGELA MARCEL 78,300.00 0.00 0.00 78,300.00
40187671 LUZ SORANI GORDILLO RONCANCIO 78,350.00 0.00 0.00 78,350.00
40187793 ROCIO CALIXTO PARRADO 195,750.00 0.00 0.00 195,750.00
40187984 ANA YADIRA GOMEZ BELTRAN 65,250.00 0.00 0.00 65,250.00
40188074 CAROL BIBIANA LEGUIZAMON SANCHEZ 130,600.00 0.00 0.00 130,600.00
40188105 DIANA CAROLINA BONILLA ROMERO 65,250.00 0.00 0.00 65,250.00
40188119 JENNY ANDREA CRUZ CONTRERAS 65,250.00 0.00 0.00 65,250.00
40188144 MARIA ACENED ALVIS LONDO?O 65,250.00 0.00 0.00 65,250.00
40188222 MARIA LUCERO CORTES GIRALDO 65,250.00 0.00 0.00 65,250.00
40188225 YOLANDA CHIVATA GUDI¿O 130,500.00 0.00 0.00 130,500.00
40188371 MARIA HELENA ROA GARCIA 78,300.00 0.00 0.00 78,300.00
40188449 DEYANIRA AGUIRRE BARRERO 130,600.00 0.00 0.00 130,600.00
40188497 CLAUDIA MARCELA DIAZ NOVOA 434,300.00 0.00 0.00 434,300.00
40188502 ROSA FANORIS ALDANA CASTRO 469,650.00 0.00 0.00 469,650.00
40188636 LEIDY PATRICIA SILVA CELY 130,600.00 0.00 0.00 130,600.00
40188679 LADY GISELL SEPULVEDA RINCON 683,128.00 0.00 0.00 683,128.00
40188750 JANET MALDONADO MONROY 195,750.00 0.00 0.00 195,750.00
40188764 EDITH JOHANNA PINILLA HERNANDEZ 130,600.00 0.00 0.00 130,600.00
40188792 ANDREA SIERRA CANO 130,500.00 0.00 0.00 130,500.00
40188828 MARIANELA AVILA GONZALEZ 160,600.00 0.00 0.00 160,600.00
40188835 PAOLA YICELA MORALES RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
40188947 MARIA CUELLAR HERRERA 183,350.00 0.00 0.00 183,350.00
40188951 LUZ MIRYAM PRIETO ROBLES 65,300.00 0.00 0.00 65,300.00
40188960 MARTHA LORENA LEON RODRIGUEZ 65,250.00 0.00 0.00 65,250.00
40189035 DIANA MARIA BERNAL MANCHOLA 65,300.00 0.00 0.00 65,300.00
40189121 CAROL XISMENA MENDOZA REYES 261,200.00 0.00 0.00 261,200.00
40189147 CLAUDIA TERESA ARIAS OTERO 65,250.00 0.00 0.00 65,250.00
40189243 SANDRA MILENA MALDONADO MONTAÑEZ 130,600.00 0.00 0.00 130,600.00
40189426 DIANA PATRICIA CESPEDES TORRES 65,250.00 0.00 0.00 65,250.00
40189490 SANDRA PATRICIA TRUJILLO OSORIO 65,300.00 0.00 0.00 65,300.00
40189538 JUNCA MARTHA PATRICIA 156,700.00 0.00 0.00 156,700.00
40189761 DIANA GUERRERO QUINTERO 195,900.00 0.00 0.00 195,900.00
40189855 NINI JOHANA AVENDA¿O CRUZ 261,000.00 0.00 0.00 261,000.00
40189926 EDITH YESENIA RODRIGUEZ CONTENTO 195,900.00 0.00 0.00 195,900.00
40189951 LEIDY CONSTANZA HERNANDEZ GUTIERREZ 195,750.00 0.00 0.00 195,750.00
40215100 MARIA FERNANDA CAMPOS GARZON 65,250.00 0.00 0.00 65,250.00
40215210 DIANA MARIA HURTADO REYES 143,650.00 0.00 0.00 143,650.00
40215299 MARYORY MIRYAM GONGORA CORTES 65,250.00 0.00 0.00 65,250.00

Página: 22
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40215325 SANDRA YURLEY NIETO GUTIERREZ 65,250.00 0.00 0.00 65,250.00
40215456 THANIA NURY GONZALEZ BENAVIDES 366,700.00 0.00 0.00 366,700.00
40215467 GINA PAOLA BOBADILLA AMAYA 130,600.00 0.00 0.00 130,600.00
40215538 DEIXY MIREYA RODRIGUEZ ARANDA 130,500.00 0.00 0.00 130,500.00
40215539 YINA YOGEHIRAT GUTIERREZ RAMIREZ 65,300.00 0.00 0.00 65,300.00
40215599 DIANA CECILIA GONZALEZ RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
40215678 CELIA MILENA MURCIA HERNANDEZ 65,300.00 0.00 0.00 65,300.00
40215792 URREGO SARMIENTO YURANY A. 78,300.00 0.00 0.00 78,300.00
40215815 JENNY ANDREA JAIMES LOZADA 65,250.00 0.00 0.00 65,250.00
40215864 DIANA CAROLINA BERMUDEZ SEGURA 195,750.00 0.00 0.00 195,750.00
40215875 OSMANY CASTRO TELLEZ 130,500.00 0.00 0.00 130,500.00
40216138 MARIBEL HERNANDEZ MARTINEZ 65,300.00 0.00 0.00 65,300.00
40216292 SANDRA MILENA VARGAS GALINDO 78,300.00 0.00 0.00 78,300.00
40216397 YOLANYI MELO MORENO 130,500.00 0.00 0.00 130,500.00
40216398 DIANA MARITZA MONTES GONZALEZ 78,350.00 0.00 0.00 78,350.00
40216498 ELICENIA MARIA LIBERATO MARTINEZ 65,300.00 0.00 0.00 65,300.00
40216777 DEICY KARINA GAMBA 156,600.00 0.00 0.00 156,600.00
40216875 YENNY PAOLA VARGAS MAYORGA 130,600.00 0.00 0.00 130,600.00
40216915 SANDRA MILENA BETANCOURT MARTINEZ 78,300.00 0.00 0.00 78,300.00
40216938 GICELA DIAZ VARGAS 130,600.00 0.00 0.00 130,600.00
40217392 JENNY BIBIANA MARIN PARRADO 195,750.00 0.00 0.00 195,750.00
40217412 SONIA ROCIO GARZON URREGO 65,300.00 0.00 0.00 65,300.00
40217678 JOHANA REY RINCON 130,500.00 0.00 0.00 130,500.00
40217820 MAGALY BOVEA CABRERA 65,250.00 0.00 0.00 65,250.00
40217881 ROJAS VEGA DIANA PATRICIA 940,200.00 0.00 0.00 940,200.00
40218253 ESTEFANIA VARGAS ARCINIEGAS 591,333.00 0.00 0.00 591,333.00
40218280 LUZ YEIMY LEON MOYANO 261,200.00 0.00 0.00 261,200.00
40218293 DIANY MARCELA ARDILA DIAZ 78,350.00 0.00 0.00 78,350.00
40218479 CLAUDIA ANDREA TIBAVIJA BACCA 78,300.00 0.00 0.00 78,300.00
40218482 YHINED KATHERINE SANCHEZ MARTINEZ 130,600.00 0.00 0.00 130,600.00
40218487 NOHORA LILIANA VALDERRAMA CASTRO 195,900.00 0.00 0.00 195,900.00
40218527 NARDA LILIANA MARTINEZ REY 603,935.00 0.00 0.00 603,935.00
40218541 SHIRLEY CUELLAR PINZON 630,780.00 0.00 0.00 630,780.00
40218568 YULY JOHANA PLATA ALVAREZ 65,300.00 0.00 0.00 65,300.00
40218595 NASLY YANETH PERDOMO COLLAZOS 391,800.00 0.00 0.00 391,800.00
40218612 PIEDAD ACOSTA 130,500.00 0.00 0.00 130,500.00
40218629 SANDRA CAROLINA DAZA ROLDAN 195,750.00 0.00 0.00 195,750.00
40218774 LEYDI DIANA DIAZ CEPESDES 78,350.00 0.00 0.00 78,350.00
40218790 LUZ YADIRA HERRAN GRANADOS 130,600.00 0.00 0.00 130,600.00
40218907 YENY LISEHT GARZON QUEVEDO 78,300.00 0.00 0.00 78,300.00
40219174 DENNY MERIETTA CUELLAR JIMENEZ 342,220.00 0.00 0.00 342,220.00
40219201 MARIA FERNANDA ROMERO CORDOBA 65,300.00 0.00 0.00 65,300.00
40219276 YUDDY ARGENE DIAZ APONTE 65,250.00 0.00 0.00 65,250.00
40219282 CAROLINA PE¿A RUIZ 391,750.00 0.00 0.00 391,750.00

Página: 23
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40219329 LLENY JICED RAMIREZ SOCHA 195,750.00 0.00 0.00 195,750.00
40219562 OLGA MARINA VELASQUEZ ALEJO 65,300.00 0.00 0.00 65,300.00
40219578 DIANA MARCELA VELASCO GARAVITO 65,250.00 0.00 0.00 65,250.00
40219588 ERIKA MILENA HERRERA MANJARREZ 130,500.00 0.00 0.00 130,500.00
40219867 ALFONSO NOVOA KRICTCY KARINA 78,300.00 0.00 0.00 78,300.00
40219909 YAMILE ASTRID MURILLO GODOY 78,350.00 0.00 0.00 78,350.00
40219976 YENNY YULIETH SILVA RIVEROS 78,300.00 0.00 0.00 78,300.00
40266405 SANDRA MILENA ALZA GOMEZ 95,182.00 0.00 0.00 95,182.00
40275608 MANYOBA ZORRO NAZARENA 232,950.00 0.00 0.00 232,950.00
40277322 DALIA AMANDA CABALLERO FUERTES 273,900.00 0.00 0.00 273,900.00
40305340 LILIANA GONZALEZ ROJAS 130,600.00 0.00 0.00 130,600.00
40316370 JANNETH MENESES MENESES 273,900.00 0.00 0.00 273,900.00
40316724 LADY MARCELA GUTIERREZ MATIAS 65,250.00 0.00 0.00 65,250.00
40325080 DEYSI VIVIANA FIERRO 228,600.00 0.00 0.00 228,600.00
40325251 ADRIANA ZULEIKA BAUTISTA CARDENAS 65,300.00 0.00 0.00 65,300.00
40325396 ELIANA BOCANEGRA COSSIO 130,500.00 0.00 0.00 130,500.00
40325435 LEIDY CAROLINA BAUTISTA MARTINEZ 65,300.00 0.00 0.00 65,300.00
40325447 PULIDO NOVOA MARITZA 130,600.00 0.00 0.00 130,600.00
40325536 CLAUDIA MILENA ACERO GOMEZ 78,300.00 0.00 0.00 78,300.00
40325598 DIANA MARCELA MOJICA CARDENAS 130,500.00 0.00 0.00 130,500.00
40325686 YENLY PEREA BOBADILLA 78,300.00 0.00 0.00 78,300.00
40326349 ELIANA YURY REYES ARCINIEGAS 156,700.00 0.00 0.00 156,700.00
40326382 EVA YANETH PALMA LOPEZ 65,250.00 0.00 0.00 65,250.00
40326560 LEIDY VIVIANA ROMERO JIMENEZ 208,800.00 0.00 0.00 208,800.00
40326612 MARIA MAGNOLIA RINCON CASTA¿O 65,250.00 0.00 0.00 65,250.00
40326657 SANDRA YAMILE GARZON VELAZCO 315,100.00 0.00 0.00 315,100.00
40326677 ANA CATALINA VILLEGAS FERNANDEZ 195,750.00 0.00 0.00 195,750.00
40326723 YERLI YULANI ROMERO BECERRA 195,900.00 0.00 0.00 195,900.00
40326811 MARISOL FORERO BECERRA 78,300.00 0.00 0.00 78,300.00
40326870 GOMEZ GALINDO DALLAN YOHANNA 156,600.00 0.00 0.00 156,600.00
40327021 LUZ MARINA ZULUAGA MATEUS 629,820.00 0.00 0.00 629,820.00
40327237 LUISA FERNANDA BUITRAGO 65,300.00 0.00 0.00 65,300.00
40327314 JASBLEIDI ROZO GARCIA 91,300.00 0.00 0.00 91,300.00
40327340 YEIMY MARCELA RODRIGUEZ GARCIA 130,500.00 0.00 0.00 130,500.00
40327371 LICETH ANGELICA RICAURTE MORA 130,600.00 0.00 0.00 130,600.00
40327447 BETANCOURT OLGA 143,550.00 0.00 0.00 143,550.00
40327473 SONIA MAYERLI GONZALEZ BASALLO 65,300.00 0.00 0.00 65,300.00
40327513 SANDRA PATRICIA REYES 195,750.00 0.00 0.00 195,750.00
40327626 CLARA DEICY RUSSI CASTILLO 65,300.00 0.00 0.00 65,300.00
40327764 DIANA CAROLINA GUERRERO DIAZ 130,600.00 0.00 0.00 130,600.00
40327847 SANDRA TERESA DUARTE VALENZUELA 78,300.00 0.00 0.00 78,300.00
40327861 DIANA MARLENY CASAS BOCANEGRA 130,600.00 0.00 0.00 130,600.00
40327932 SANDRA MILENA ASCANIO QUINTERO 783,300.00 0.00 0.00 783,300.00
40327943 MARY YINETH PINZON GUEVARA 195,750.00 0.00 0.00 195,750.00

Página: 24
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40327966 DIANA LICETH GARCIA CARRILLO 235,050.00 0.00 0.00 235,050.00
40328084 SANDRA VIVIANA ROSAS RODRIGUEZ 351,900.00 0.00 0.00 351,900.00
40328346 JOHANNA ANDREA HERNANDEZ DIAZ 587,650.00 0.00 0.00 587,650.00
40328372 JENNY PAOLA RODRIGUEZ VARGAS 78,350.00 0.00 0.00 78,350.00
40328398 TATIANA MARCELA MONTENEGRO 391,650.00 0.00 0.00 391,650.00
40328429 ZEIDY JULIANA CARDENAS CORTES 222,000.00 0.00 0.00 222,000.00
40328497 VILMA DAYANES PERDOMO MELGAREJO 605,001.00 0.00 0.00 605,001.00
40328714 JAISESMITH MONTES MARTINEZ 156,600.00 0.00 0.00 156,600.00
40328771 MIREYA AVILA MONRROY 183,350.00 0.00 0.00 183,350.00
40328906 SANDRA YISEL MARTINEZ GUZMAN 78,300.00 0.00 0.00 78,300.00
40329286 KELLY JOHANA ACU¿A CASTILLO 538,650.00 0.00 0.00 538,650.00
40329382 LEIDY YASMIN GRACIA ESCOBAR 130,500.00 0.00 0.00 130,500.00
40329590 ANDREA MILENA CARDEWNAS ROJAS 1,594,350.00 0.00 0.00 1,594,350.00
40329778 YULY PAOLA ALDANA CASTRO 130,600.00 0.00 0.00 130,600.00
40329822 DIANA ELIZABETH ROZO BERNAL 65,300.00 0.00 0.00 65,300.00
40329887 ELSA JULIETTE VARELA CESPEDES 65,250.00 0.00 0.00 65,250.00
40329967 AYDDEE JOHANNA COY AGUIRRE 195,750.00 0.00 0.00 195,750.00
40330081 MAHECHA ZULUAGA GRACIELA 470,100.00 0.00 0.00 470,100.00
40330222 CUEVAS DIANA LEANCY 130,600.00 0.00 0.00 130,600.00
40330347 YENI CAROLINA FORERO CAMACHO 550,050.00 0.00 0.00 550,050.00
40330383 DIANA SHIRLEY AGUILAR GIL 916,665.00 0.00 0.00 916,665.00
40330410 YUDY MARCELA MONROY GUTIERREZ 78,350.00 0.00 0.00 78,350.00
40330515 ANA MIRIAM MORENO MONTA¿ES 78,300.00 0.00 0.00 78,300.00
40330633 CLAUDIA LILIANA RODRIGUEZ BELTRAN 195,900.00 0.00 0.00 195,900.00
40330716 JINA KARELY ARIAS DAZA 553,500.00 0.00 0.00 553,500.00
40331027 RUIZ URREGO DIANA CAROLINA 234,900.00 0.00 0.00 234,900.00
40331029 DIANA MARCELA CANTOR HERRERA 156,600.00 0.00 0.00 156,600.00
40331110 OLGA YAZMIN MANCERA GARCIA 65,250.00 0.00 0.00 65,250.00
40331133 SHIRLEY VIVIANA ARANGO GARZON 130,600.00 0.00 0.00 130,600.00
40331142 EDITH AMALIA INCHIMA GUTIERREZ 65,300.00 0.00 0.00 65,300.00
40331149 NOHORA VELASQUEZ VARELA 65,300.00 0.00 0.00 65,300.00
40331179 ZULDELEIDYS MILENA TOVAR PARDO 65,300.00 0.00 0.00 65,300.00
40331510 QUELY JOHANA LADINO REYES 130,600.00 0.00 0.00 130,600.00
40331793 DIANA PAOLA SABOGAL QUINTERO 65,300.00 0.00 0.00 65,300.00
40331899 ERIKA JOHANA PARRA LAGUNA 156,700.00 0.00 0.00 156,700.00
40331925 YURY ARGENIS GOMEZ GUERRERO 249,800.00 0.00 0.00 249,800.00
40332206 FAHIDY GLAVELIZ CARVAJAL ESCOBAR 130,500.00 0.00 0.00 130,500.00
40332310 ANYI LILIANA DUARTE MOSQUERA 65,250.00 0.00 0.00 65,250.00
40332363 CAMACHO TORRES FRANCY 156,700.00 0.00 0.00 156,700.00
40332534 LEYDI JHOANA BOADA BERMUDEZ 63,050.00 0.00 0.00 63,050.00
40332602 DIANA YANENCY RIA¿O LARA 65,300.00 0.00 0.00 65,300.00
40332648 TABATA JULIETH RAMIREZ SAAD 78,350.00 0.00 0.00 78,350.00
40332776 FLOR MAGNOLIA NOSSA FERNANDEZ 65,300.00 0.00 0.00 65,300.00
40332800 CLAUDIA LILIANA AYALA MARTINEZ 195,900.00 0.00 0.00 195,900.00

Página: 25
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40332887 BRENDA TATIANA CAMARGO LOPEZ 341,200.00 0.00 0.00 341,200.00
40332954 JENIFER JULIANA SALINAS REYES 195,750.00 0.00 0.00 195,750.00
40333073 YURANI NAVAS VERGARA 65,300.00 0.00 0.00 65,300.00
40333086 YOLIMA SANCHEZ RODRIGUEZ 195,900.00 0.00 0.00 195,900.00
40333304 LUZ KARIME FRANCO GUEVARA 234,900.00 0.00 0.00 234,900.00
40333321 NARVAEZ MENDEZ SHIRLEY CATHERI 156,700.00 0.00 0.00 156,700.00
40333559 HILDA BARBARITA PALACIOS AVELLA 65,250.00 0.00 0.00 65,250.00
40333571 MARGOTH VEGA CRUZ 130,600.00 0.00 0.00 130,600.00
40333654 MARIA ALEXANDRA GUERRERO DIAZ 195,900.00 0.00 0.00 195,900.00
40333695 MARIANA ANGELICA BARON MORENO 130,600.00 0.00 0.00 130,600.00
40333755 RUTH HELENA BECERRA DIAZ 65,250.00 0.00 0.00 65,250.00
40333969 MARCELA PATRICIA BARRERA BACCA 156,600.00 0.00 0.00 156,600.00
40334027 YEIMY GONZALEZ NI¿O 195,750.00 0.00 0.00 195,750.00
40334361 GINA PAOLA CASTRO DIAZ 65,250.00 0.00 0.00 65,250.00
40334363 GUTIERREZ CESPEDES YULY 553,500.00 0.00 0.00 553,500.00
40334697 MAGDA VIVIANA GARCIA CASTILLO 130,500.00 0.00 0.00 130,500.00
40334852 LUCIA DEL PILAR LINARES BARBOSA 65,300.00 0.00 0.00 65,300.00
40334935 LEIDY JOHANNA TORRES AMAYA 65,300.00 0.00 0.00 65,300.00
40334953 DIANA ALEJANDRA MARTINEZ PACHECO 65,250.00 0.00 0.00 65,250.00
40334992 ZARHYDT NAIDY DOREDN CASTRO BERNAL 65,300.00 0.00 0.00 65,300.00
40340036 PARDO QUEVEDO YENIFER DAYANA 78,350.00 0.00 0.00 78,350.00
40340166 NADIA NATALY AGUDELO SOLER 65,300.00 0.00 0.00 65,300.00
40340223 YENNY EMILCE CANO ARDILA 78,300.00 0.00 0.00 78,300.00
40340302 DOMINGUEZ VELASQUEZ SHEILA Y 783,500.00 0.00 0.00 783,500.00
40340504 NIRZA ELIANA REY SUAREZ 1,008,336.00 0.00 0.00 1,008,336.00
40340612 MARIA ALEJANDRA AGUILAR RIVEROS 65,300.00 0.00 0.00 65,300.00
40340699 SILVIA MARINA TAPIA UMOA 65,250.00 0.00 0.00 65,250.00
40340723 SANDRA MILENA VARELA PARRADO 195,750.00 0.00 0.00 195,750.00
40340943 LEIDY CAROLINA VILLOTA MENDOZA 65,300.00 0.00 0.00 65,300.00
40340965 NURY JOHANNA ACOSTA GONZALEZ 65,250.00 0.00 0.00 65,250.00
40340997 DIANA SOFIA BARRIOS VARGAS 1,051,300.00 0.00 0.00 1,051,300.00
40341048 ANDREA JEREZ BEJARANO 65,300.00 0.00 0.00 65,300.00
40341054 FLORALBA CELIS MENJURA 65,300.00 0.00 0.00 65,300.00
40341070 SANDRA LORENA ESTRADA OLIS 130,500.00 0.00 0.00 130,500.00
40341095 YENNY MILENA RIVERA NARANJO 65,250.00 0.00 0.00 65,250.00
40341127 JAYLIN AVELIA CLAVIJO TORRES 156,600.00 0.00 0.00 156,600.00
40341158 MARIA DEL PILAR POLO GARZON 65,250.00 0.00 0.00 65,250.00
40341211 BRENDA SIRLEY PERDOMO ZABALA 228,600.00 0.00 0.00 228,600.00
40341233 ESTEPHANY JIMENEZ SANTAMARIA 65,300.00 0.00 0.00 65,300.00
40341236 ASTRID YOLIMA SAAVEDRA TIRADO 65,250.00 0.00 0.00 65,250.00
40341268 JENNY VANESSA SUTA RINCON 78,350.00 0.00 0.00 78,350.00
40341388 ANA DEBORA MONTA¿A ALVAREZ 130,600.00 0.00 0.00 130,600.00
40341623 ERIKA YAJAHYRA CELIS MU¿OZ 195,900.00 0.00 0.00 195,900.00
40341926 LILIANA BARE?O MORENO 195,900.00 0.00 0.00 195,900.00

Página: 26
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40342100 YASMIN LORENA AMAYA REY 65,300.00 0.00 0.00 65,300.00
40342307 VICKY GARZON FORERO 391,800.00 0.00 0.00 391,800.00
40342319 YENID ASTRID RAMADA ARDILA 130,600.00 0.00 0.00 130,600.00
40342366 BIBIANA PAOLA CASTA?EDA RINCON 195,750.00 0.00 0.00 195,750.00
40342576 MAYRA DEL PILAR OLARTE CORTES 65,250.00 0.00 0.00 65,250.00
40342764 ANGELICA ROCIO DIAZ ARCINIEGAS 907,500.00 0.00 0.00 907,500.00
40342806 LEIDY YOHANA RENDON GARCIA 78,350.00 0.00 0.00 78,350.00
40342962 LUZ AYDE ROJAS ROA 65,250.00 0.00 0.00 65,250.00
40343137 LINDY KARINE ACOSTA CIFUENTES 65,300.00 0.00 0.00 65,300.00
40343277 LEIDY TATIANA BETANCOURT OSPINA 65,300.00 0.00 0.00 65,300.00
40343295 LUZ BRIGITTE ORTIZ DURAN 183,350.00 0.00 0.00 183,350.00
40362658 MARISOL CRUZ RODRIGUEZ 78,300.00 0.00 0.00 78,300.00
40366024 COBA DILMA TERESA 78,350.00 0.00 0.00 78,350.00
40366486 JAIDY BARAJAS PULIDO 78,350.00 0.00 0.00 78,350.00
40368495 MARIA DEL PILAR HURTADO CABALLERO 104,350.00 0.00 0.00 104,350.00
40369091 ZORAIDA VACA PENAGOS 499,200.00 0.00 0.00 499,200.00
40369120 DANNEYI ELVIRA RODRIGUEZ ARDILA 130,550.00 0.00 0.00 130,550.00
40369299 MYRIAM RESTREPO OSPINA 221,900.00 0.00 0.00 221,900.00
40370087 GLORIA INES MONTOYA HUEPA 195,900.00 0.00 0.00 195,900.00
40370138 OLGA MERCEDES ARENAS MANRIQUE 65,300.00 0.00 0.00 65,300.00
40370519 MARTHA JANETH RUIZ DIAZ 130,550.00 0.00 0.00 130,550.00
40371021 IDALI MAHECHA MARTINEZ 566,750.00 0.00 0.00 566,750.00
40371338 MELBA LUCIA SANDINO CABEZAS 1,362,600.00 0.00 0.00 1,362,600.00
40373239 ARAMITA RAMIREZ SANCHEZ 65,300.00 0.00 0.00 65,300.00
40373585 ROJAS REY PAULA MARIA -234,650.00 0.00 0.00 -234,650.00
40374233 SONIA ESPERANZA LOMBANA CRUZ 273,900.00 0.00 0.00 273,900.00
40374386 GLORIA GUERRERO FLORIAN 91,300.00 0.00 0.00 91,300.00
40374627 MARICELY VEGA HUERTAS 234,900.00 0.00 0.00 234,900.00
40374818 JACQUELINE VIANCHA PE¿UELA 235,050.00 0.00 0.00 235,050.00
40375293 JANETH PI¿EROS DUE¿AS 156,700.00 0.00 0.00 156,700.00
40375676 ELIZABETH LIEVANO MARTINEZ 184,500.00 0.00 0.00 184,500.00
40375846 ELIZABETH OLAYA LOPEZ 65,300.00 0.00 0.00 65,300.00
40375944 ALICIA DIAZ GALAN 1,051,300.00 0.00 0.00 1,051,300.00
40376484 LUZ DELFINA ARCE GUTIERREZ 91,300.00 0.00 0.00 91,300.00
40376813 OLGA LLANEL JIMENEZ PORRAS 553,500.00 0.00 0.00 553,500.00
40376820 CARDENAS RAMIREZ EDY ISABEL 78,350.00 0.00 0.00 78,350.00
40377138 MARIA ISABEL TRIANA NOVA 65,300.00 0.00 0.00 65,300.00
40377543 ROCIO DEL PILAR CUBILLOS QUINTERO 65,300.00 0.00 0.00 65,300.00
40377620 HERNANDEZ PICO LUZ MIRYAM 78,350.00 0.00 0.00 78,350.00
40377832 EVANGELINA AYALA GUTIERREZ 65,300.00 0.00 0.00 65,300.00
40378002 CAVIEDES CASTRO LUZ AMANDA 104,350.00 0.00 0.00 104,350.00
40378205 CLAUDIA YANETH PAGOTTE BARRERA 184,500.00 0.00 0.00 184,500.00
40378515 GARCIA LA VERDE ELIZABETH ROCIO 550,050.00 0.00 0.00 550,050.00
40378726 LUZ MARINA REYES RIOS 95,300.00 0.00 0.00 95,300.00

Página: 27
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40378762 BERTA ELENA REINA BONZA 261,200.00 0.00 0.00 261,200.00
40379559 NARDA MARTINEZ ARDILA 325,050.00 0.00 0.00 325,050.00
40379609 MARIA DEL PILAR ANGEL DEVIA 559,150.00 0.00 0.00 559,150.00
40380815 MERY ALVAREZ PRIETO 95,300.00 0.00 0.00 95,300.00
40381211 CLARA INES RUIZ MOYA 78,300.00 0.00 0.00 78,300.00
40381308 ANGELA CONSUELO BELTRAN 78,300.00 0.00 0.00 78,300.00
40381351 CARMEN MARINA ROJAS SEGURA 523,850.00 0.00 0.00 523,850.00
40381654 CONSUELO DEL ROSARIO MORENO OSPINA 195,750.00 0.00 0.00 195,750.00
40381933 GILMA PEÑA VEGA 699,801.00 0.00 0.00 699,801.00
40382001 NELSY ÑUSTE BRIÑEZ 443,900.00 0.00 0.00 443,900.00
40382103 MARTHA NUBIA VILLALOBOS DUQUE 108,350.00 0.00 0.00 108,350.00
40382146 MALAVER PADILLA ROSALBA 78,350.00 0.00 0.00 78,350.00
40382646 LUZ ALEIDA MEJIA JARAMILLO 78,350.00 0.00 0.00 78,350.00
40382660 ORLINDA GUTIERREZ PRIETO 65,300.00 0.00 0.00 65,300.00
40382740 MONICA TERESA CAMPOS PINZON 65,300.00 0.00 0.00 65,300.00
40382893 ANA SILVIA CORTES MORA 104,350.00 0.00 0.00 104,350.00
40383115 MABEL ROCIO MONTOYA GIRALDO 166,400.00 0.00 0.00 166,400.00
40383312 LAURA PATRICIA MANJARRES MEDINA 190,600.00 0.00 0.00 190,600.00
40383452 DORALBA MARTINEZ MUNERA 183,350.00 0.00 0.00 183,350.00
40383603 ROSA VIRGINIA CORTES CORTES 261,200.00 0.00 0.00 261,200.00
40383623 LUZ ARNOBIA MURCIA VASQUEZ 65,250.00 0.00 0.00 65,250.00
40383632 BLANCA NELSI BAQUERO CASTRO 183,350.00 0.00 0.00 183,350.00
40383810 ALBA MARIA CLAVIJO 65,250.00 0.00 0.00 65,250.00
40384197 MARIA LIBIA TORRES MURILLO 186,600.00 0.00 0.00 186,600.00
40384563 JANETH GUARIN BARBOSA 91,300.00 0.00 0.00 91,300.00
40384656 MARIA MAGDALENA LOPEZ GUTIERREZ 183,350.00 0.00 0.00 183,350.00
40384779 CASTILLO GOMEZ GLORIA LEYDA 182,600.00 0.00 0.00 182,600.00
40384960 AMANDA SALINAS SAENZ 235,000.00 0.00 0.00 235,000.00
40385523 LILIA NAIR ROMERO BRICE¿O 285,900.00 0.00 0.00 285,900.00
40385738 MARTHA JANETH HERNANDEZ CONDE 65,250.00 0.00 0.00 65,250.00
40386792 MARICIELO PASTRANA 382,380.00 0.00 0.00 382,380.00
40386798 LUZ ENITH VILLARRAGA MEJIA 65,300.00 0.00 0.00 65,300.00
40386800 STELLA LANDAETA INFANTE 440,950.00 0.00 0.00 440,950.00
40387125 CILIA FLORA CARO VILLARREAL 190,600.00 0.00 0.00 190,600.00
40387467 ANGELICA PATRICIA CUELLAR RAMIREZ 482,450.00 0.00 0.00 482,450.00
40387477 RUTH BARON MURCIA 183,350.00 0.00 0.00 183,350.00
40387987 MELBA GOMEZ VELASCO 65,250.00 0.00 0.00 65,250.00
40388034 HAVVA HARRIETH NARVAEZ ESPINOSA 332,800.00 0.00 0.00 332,800.00
40388045 MONICA JEANET MUNEVAR CORTES 65,250.00 0.00 0.00 65,250.00
40388574 SORAIDA ZARATE LOZADA 78,350.00 0.00 0.00 78,350.00
40388758 CRISTINA DEL PILAR RUIZ TORRES 700,867.00 0.00 0.00 700,867.00
40388912 LUZ YOLANDA PAREDES MONTILLA 470,100.00 0.00 0.00 470,100.00
40388967 CLARA AYDE MENDOZA NAVARRO 130,600.00 0.00 0.00 130,600.00
40389156 BLANCA LILIA NIETO SANCHEZ 156,700.00 0.00 0.00 156,700.00

Página: 28
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40389197 ASTRITH GUALTERO CAICEDO 65,250.00 0.00 0.00 65,250.00
40390209 LOZADA GUAVITA ADRIANA 539,100.00 0.00 0.00 539,100.00
40390237 ANA ISABEL MEDINA HERNANDEZ 104,350.00 0.00 0.00 104,350.00
40390272 CLAUDIA PATRICIA BEJARANO 318,650.00 0.00 0.00 318,650.00
40390322 BERTHA LUCIA ACEVEDO RAMIREZ 65,300.00 0.00 0.00 65,300.00
40390529 LUZ DEYER NOVOA DIAZ 78,350.00 0.00 0.00 78,350.00
40390774 PENAGOS HERNANDEZ GLORIA P 587,700.00 0.00 0.00 587,700.00
40391007 LUS STELLA MORENO LEMUS 78,350.00 0.00 0.00 78,350.00
40391214 SANDRA INES HERNANDEZ CHAVARRO 65,300.00 0.00 0.00 65,300.00
40391668 OMAIDA GUTIERREZ HUERTAS 78,350.00 0.00 0.00 78,350.00
40391797 SANDRA GUICELA LOZANO ROMERO 78,350.00 0.00 0.00 78,350.00
40391934 JANET PI?EROS VELEZ 95,300.00 0.00 0.00 95,300.00
40392494 YOLIMA MOSQUERA RAMIREZ 130,600.00 0.00 0.00 130,600.00
40392789 MARTHA LUCIA SUAREZ PARRA 65,300.00 0.00 0.00 65,300.00
40392809 MARICELA HERNANDEZ RIVEROS 28,100.00 0.00 0.00 28,100.00
40393465 UPEGUI MURILLO SANDRA PATRICIA 78,350.00 0.00 0.00 78,350.00
40393469 FLOREZ ALBARRACIN MAGDA JANNET 234,900.00 0.00 0.00 234,900.00
40393472 NANCY JANETH ARDILA GARAY 548,100.00 0.00 0.00 548,100.00
40393603 ELIZABETH RINCON MORA 441,350.00 0.00 0.00 441,350.00
40393983 MARIA CENELIA CUELLAR MANRIQUE 78,350.00 0.00 0.00 78,350.00
40394177 DARIA ROCIO ROLDAN MOGOLLON 550,050.00 0.00 0.00 550,050.00
40394336 SANDRA PATRICIA URREA BELTRAN 78,300.00 0.00 0.00 78,300.00
40394398 TORRES ADAMES NIDIA ZULEIMA 471,500.00 0.00 0.00 471,500.00
40394436 NIDIA YOLIMA UMA¿A CHIMBI 65,250.00 0.00 0.00 65,250.00
40394485 ELIANA JUDITH PAREDES MONTILLA 287,050.00 0.00 0.00 287,050.00
40394736 FLOR ANGELA FONSECA MORALES 889,458.00 0.00 0.00 889,458.00
40394944 MARIA LIGIA SANABRIA 235,050.00 0.00 0.00 235,050.00
40395069 MARTHA PIEDAD SANCHEZ MORALES 65,300.00 0.00 0.00 65,300.00
40395125 GLORIA EUGENIA MONTOYA LLANOS 195,900.00 0.00 0.00 195,900.00
40395333 CARMEN ISABEL RUIZ ROA 638,361.00 0.00 0.00 638,361.00
40395433 ANA ROSAIDA BEDOYA ORTIZ 65,300.00 0.00 0.00 65,300.00
40395469 FANNY CASTRO HERNANDEZ 65,250.00 0.00 0.00 65,250.00
40395763 SANTOS MELO YANILA SORAYA 65,300.00 0.00 0.00 65,300.00
40395838 MYRIAM CELIS MALDONADO 65,300.00 0.00 0.00 65,300.00
40396170 PATRICIA REZA COLINA 78,350.00 0.00 0.00 78,350.00
40396467 CONSUELO AZABACHE ORTIZ 325,050.00 0.00 0.00 325,050.00
40397181 YENY TRIANA FLOREZ 261,100.00 0.00 0.00 261,100.00
40397787 EDELMIRA CARDENAS MENESES 156,600.00 0.00 0.00 156,600.00
40397961 ALBA LUZ CARDENAS PARRADO 187,500.00 0.00 0.00 187,500.00
40398012 MARIA PATRICIA CABALLERO 273,900.00 0.00 0.00 273,900.00
40398237 RUBIELA PARRA MEDINA 156,700.00 0.00 0.00 156,700.00
40398251 BLANCA LILIA PARDO LADINO 499,200.00 0.00 0.00 499,200.00
40398498 BRUNELA DUARTE HERRERA 143,650.00 0.00 0.00 143,650.00
40398507 SANDRA TERESA VALENCIA GIRALDO 91,250.00 0.00 0.00 91,250.00

Página: 29
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40398522 DALIA LORENA SILVA LOPEZ 456,750.00 0.00 0.00 456,750.00
40398565 MARTHA ISABEL RODRIGUEZ SANTANA 156,700.00 0.00 0.00 156,700.00
40398779 DORIS AMPARO URREA SANCHEZ 1,492,740.00 0.00 0.00 1,492,740.00
40398782 LUZ ARGENIS PABON GARZON 183,350.00 0.00 0.00 183,350.00
40398866 CLAUDIA KATERINE ROJAS RUIZ 65,300.00 0.00 0.00 65,300.00
40399174 NELCY RUBIELA MU¿OZ BELTRAN 553,500.00 0.00 0.00 553,500.00
40399283 LUZ MARINA CESPEDES CLAVIJO 95,300.00 0.00 0.00 95,300.00
40399299 SAMAIRA SANABRIA RAMIREZ 91,250.00 0.00 0.00 91,250.00
40399396 MYRIAM URIBE GONZALEZ 430,900.00 0.00 0.00 430,900.00
40399419 SONIA MIREYA LESMES 366,700.00 0.00 0.00 366,700.00
40399468 XIOMARA PELIECER 2,153,700.00 0.00 0.00 2,153,700.00
40399544 MARIA BEATRIZ RODRIGUEZ MOLANO 285,900.00 0.00 0.00 285,900.00
40399830 PIEDAD CHICA SOSA 78,350.00 0.00 0.00 78,350.00
40400222 MARTHA GLEDYS GUTIERREZ SANTAMARIA 195,900.00 0.00 0.00 195,900.00
40400251 LILIANA SANMIGUEL DIAZ 65,300.00 0.00 0.00 65,300.00
40400312 NELLY CASTRO ALIPIO 812,900.00 0.00 0.00 812,900.00
40400526 CONSTANZA M. CACERES CAMACHO 234,900.00 0.00 0.00 234,900.00
40400583 NUBIA LOZANO CLAROS 156,700.00 0.00 0.00 156,700.00
40400587 SONIA NATALIA DEL PI GUTIERREZ GARCIA 65,250.00 0.00 0.00 65,250.00
40400626 MARIA JANETH LADINO LADINO 78,300.00 0.00 0.00 78,300.00
40400688 OLGA LUCIA MORENO FRANCO 156,600.00 0.00 0.00 156,600.00
40400937 LUZ MERY ROMERO SANABRIA 84,300.00 0.00 0.00 84,300.00
40400980 JANNETH ROCIO CHINGATE RINCON 65,300.00 0.00 0.00 65,300.00
40400999 MORENO GASPAR SANDRA PATRICIA 78,350.00 0.00 0.00 78,350.00
40401053 MAHECHA LEON MYRIAM 325,050.00 0.00 0.00 325,050.00
40401094 FAYZULLY VALENCIA CEBALLOS 261,200.00 0.00 0.00 261,200.00
40401148 REINA MORENO SONIA MARIA 65,250.00 0.00 0.00 65,250.00
40401337 CLAUDIA JANNETH MEDINA GUTIERREZ 160,550.00 0.00 0.00 160,550.00
40401375 MARISOL MATTEUS HERNANDEZ 470,100.00 0.00 0.00 470,100.00
40401550 LUZ MYRIAM CORTES COBA 363,734.00 0.00 0.00 363,734.00
40401681 TIZZIANA INES QUEVEDO MORALES 195,900.00 0.00 0.00 195,900.00
40401744 SANDRA PATRICIA CASTRO REY 65,250.00 0.00 0.00 65,250.00
40401772 CASTA¿EDA PARDO MARGARET 450,550.00 0.00 0.00 450,550.00
40401882 ARACELI RODRIGUEZ RUIZ 332,800.00 0.00 0.00 332,800.00
40402091 ALEXANDRA BOADA CLAVIJO 130,550.00 0.00 0.00 130,550.00
40402174 YULI MARITZA CARRILLO FONSECA 195,900.00 0.00 0.00 195,900.00
40402250 MARLENI CASTILLO TORRES 65,300.00 0.00 0.00 65,300.00
40402423 YASMIN CLARITZA ROA SANTOS 1,661,435.00 0.00 0.00 1,661,435.00
40402467 FRANCY HELENA TALERO VIZCAINO 78,300.00 0.00 0.00 78,300.00
40402533 NIDIA AMADO ALMANZAR 65,300.00 0.00 0.00 65,300.00
40402539 BARRERTO AYALA YANETH 182,600.00 0.00 0.00 182,600.00
40402596 MARTHA YANETH FERNANDEZ ACU¿A 130,600.00 0.00 0.00 130,600.00
40402658 DORIS CASTA¿EDA USECHE 130,600.00 0.00 0.00 130,600.00
40402792 NELCY YURY PENAGOS URIBE 65,250.00 0.00 0.00 65,250.00

Página: 30
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40402841 YANETH CRISTINA LINARES MATIAS 78,350.00 0.00 0.00 78,350.00
40402887 ADRIANA POLANIA MUNOZ 440,776.00 0.00 0.00 440,776.00
40402923 NORMA PATRICIA GARCIA TORRES 65,250.00 0.00 0.00 65,250.00
40403233 SILVIA HELENA RODRIGUEZ ARIAS 249,800.00 0.00 0.00 249,800.00
40403267 PULIDO SOSA NELLY YANETH 325,050.00 0.00 0.00 325,050.00
40403314 MARTHA ISABEL CAMPO ROMERO 889,458.00 0.00 0.00 889,458.00
40403392 YOHANA URBANO BAQUERO 313,050.00 0.00 0.00 313,050.00
40403630 SHIRLEY ROCIO ACEVEDO HERNANDEZ 65,250.00 0.00 0.00 65,250.00
40403798 SONIA SIERRA BARRETO 391,500.00 0.00 0.00 391,500.00
40403831 DISNEY GUARNIZO CA¿ON 183,350.00 0.00 0.00 183,350.00
40403939 GLADIS INDIRA HERRERA NAVARRO 130,500.00 0.00 0.00 130,500.00
40403961 MILENA ANDREA CARRILLO SUTANEME 195,750.00 0.00 0.00 195,750.00
40403995 YENNY ELCIRA SERNA GARCIA 1,107,000.00 0.00 0.00 1,107,000.00
40404007 DIANA PATRICIA MOLINA LOPEZ 391,800.00 0.00 0.00 391,800.00
40404070 ANA ELCY PARRADO BASTO 65,300.00 0.00 0.00 65,300.00
40404074 BLANCA CECILIA SANCHEZ CALDERON 416,350.00 0.00 0.00 416,350.00
40404298 ELSA MARIA JARA AVELLA 78,350.00 0.00 0.00 78,350.00
40404361 FLORANGELA RAMIREZ ALMARIO 313,400.00 0.00 0.00 313,400.00
40404434 REYESRODRIGUEZ YOR MARY 177,800.00 0.00 0.00 177,800.00
40404488 DORIAN ZORAYA PE¿A CHARA 468,200.00 0.00 0.00 468,200.00
40404853 GILMA PATRICIA NAVARRETE MORENO 234,900.00 0.00 0.00 234,900.00
40404884 CLAUDIA MILENA URREA PE¿A 130,600.00 0.00 0.00 130,600.00
40405149 LILLY MERCEDES MARIN USECHE 273,900.00 0.00 0.00 273,900.00
40410056 SANDRA PATRICIA RINCON ACU¿A 235,050.00 0.00 0.00 235,050.00
40410241 MARTHA LILIANA BARRERO RODRIGUEZ 553,500.00 0.00 0.00 553,500.00
40410882 MARIA CRISTINA SARMIENTO VARGAS 481,800.00 0.00 0.00 481,800.00
40411107 DORIS EDITH MARIN MARQUEZ 78,300.00 0.00 0.00 78,300.00
40411228 MARIBEL CAMPOS MOLINA 130,500.00 0.00 0.00 130,500.00
40411315 BLANCA ROSMIRA BUITRAGO LESMES 130,550.00 0.00 0.00 130,550.00
40411375 GINA MARICELA BAQUERO CALDERON 78,300.00 0.00 0.00 78,300.00
40411492 JOHANNA MU¿OZ TRUJILLO 78,350.00 0.00 0.00 78,350.00
40411540 DIANA ROJAS GONZALEZ 300,150.00 0.00 0.00 300,150.00
40411714 RUBY SAMARY LEON CRUZ 65,250.00 0.00 0.00 65,250.00
40411822 SANDRA MILENA PEÑA FORERO 183,350.00 0.00 0.00 183,350.00
40411907 CLEMENTINA SOLANO MAMIAN 65,250.00 0.00 0.00 65,250.00
40411981 KATIA MORALES AGUDELO 285,900.00 0.00 0.00 285,900.00
40412035 MARTHA LILIANA ZAPATA TULCAN 130,550.00 0.00 0.00 130,550.00
40412054 ANDREA JOHANNA MACHADO CASTRO 187,500.00 0.00 0.00 187,500.00
40412217 BRITAD CLARA MORA SANCHEZ 65,250.00 0.00 0.00 65,250.00
40412262 CLARA CRISTINA CASTRO MACHUCA 65,300.00 0.00 0.00 65,300.00
40413598 BELTRAN GRANADOS ALIX 78,350.00 0.00 0.00 78,350.00
40414791 EMILCE CHAPARRO GARCIA 182,650.00 0.00 0.00 182,650.00
40415000 MARIA DOLLY BASALLO 65,300.00 0.00 0.00 65,300.00
40415070 LOPEZ FLOREZ YAQUELINE 108,350.00 0.00 0.00 108,350.00

Página: 31
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40415198 LUZ MIRIAM JIMENEZ ROJAS 65,250.00 0.00 0.00 65,250.00
40415769 AYDEE MARTINEZ REY 183,350.00 0.00 0.00 183,350.00
40415952 CLAUDIA LILIANA COY ZABALA 391,800.00 0.00 0.00 391,800.00
40417027 EDDY YANETH PUENTES SALAZAR 182,700.00 0.00 0.00 182,700.00
40417500 SANDRA PATRICIA SOLANO NOA 104,300.00 0.00 0.00 104,300.00
40417622 SANTOS AURORA SARMIENTO MORALES 156,700.00 0.00 0.00 156,700.00
40418445 MARTHA LILIANA BUENO MARIN 156,700.00 0.00 0.00 156,700.00
40418468 YOELY ROMERO GAVIRIA 184,500.00 0.00 0.00 184,500.00
40419521 SANDRA MILENA GUERRERO SERRANO 78,350.00 0.00 0.00 78,350.00
40419803 SOFIA CUBIDES 156,600.00 0.00 0.00 156,600.00
40419994 DIANA MARCELA VERGARA 553,500.00 0.00 0.00 553,500.00
40421386 MARTHA ENCISO QUEVEDO 261,000.00 0.00 0.00 261,000.00
40428340 IVONNE SERNA GUTIERREZ 78,350.00 0.00 0.00 78,350.00
40428447 CLARA ESPERANZA MORENO CARRION 591,866.00 0.00 0.00 591,866.00
40429504 SILVIA YOLANDA ALARCON CARRION 65,250.00 0.00 0.00 65,250.00
40429828 SONIA ELIANA NOVOA GAMEZ 235,050.00 0.00 0.00 235,050.00
40430384 ZAIDA MARIETTA MORALES MONDRAGON 273,900.00 0.00 0.00 273,900.00
40430524 BARRAGAN RAMIREZ DORA INES 78,350.00 0.00 0.00 78,350.00
40430968 GLORIA CATALINA MONTES LOPEZ 313,000.00 0.00 0.00 313,000.00
40432294 DOLLY YANETH ROZO VARON 65,250.00 0.00 0.00 65,250.00
40432638 DIANA MARCELA DIAZ ASTRO 130,550.00 0.00 0.00 130,550.00
40432839 ADRIANA MILENA CASTELLANOS ROJAS 787,276.00 0.00 0.00 787,276.00
40433282 EBELIA GONZALEZ TORRES 195,900.00 0.00 0.00 195,900.00
40433626 KAREN LISETH RODRIGUEZ PEREZ 78,350.00 0.00 0.00 78,350.00
40433897 NIDYA OMAIRA REYES MEDINA 78,300.00 0.00 0.00 78,300.00
40434532 LEIDY GUILLERMINA CARRION NEIRA 65,300.00 0.00 0.00 65,300.00
40436098 NUBIA TORRES ZAMORA 78,350.00 0.00 0.00 78,350.00
40436476 MARIA CRISTINA BARRIOS CAICEDO 609,495.00 0.00 0.00 609,495.00
40436745 JENNY FRANCO JACOME 273,850.00 0.00 0.00 273,850.00
40436822 SANDRA LILIANA RUBIO ARANDIA 130,600.00 0.00 0.00 130,600.00
40436838 ADELA CASTRO RIVEROS 130,600.00 0.00 0.00 130,600.00
40436841 SANDRA MILENA SOLANO CERRADA 160,600.00 0.00 0.00 160,600.00
40436869 SANDRA MILENA SALAS RESTREPO 65,250.00 0.00 0.00 65,250.00
40437029 GILMA JANETH PINILLA PINILLA 1,882,196.00 0.00 0.00 1,882,196.00
40437057 MARTINEZ GARCIA FLOR AMINTA 78,350.00 0.00 0.00 78,350.00
40437185 IVETT ALEJA MORENO JARAMILLO 130,600.00 0.00 0.00 130,600.00
40437205 MONICA MARIA MEDINA 257,930.00 0.00 0.00 257,930.00
40437212 ASTRID MILENA ACOSTA GONZALEZ 285,900.00 0.00 0.00 285,900.00
40437521 SANDRA MILENA ROMERO GARCIA 2,456,750.00 0.00 0.00 2,456,750.00
40437576 BLANCA BRENDA RODRIGUEZ 65,250.00 0.00 0.00 65,250.00
40437602 MARTHA ISABEL GUERRERO CESPEDES 235,050.00 0.00 0.00 235,050.00
40437638 MARIA CRISTINA JIMENEZ GOMEZ 195,900.00 0.00 0.00 195,900.00
40437870 SONIA PATRICIA RODRIGUEZ BELTRAN 195,750.00 0.00 0.00 195,750.00
40437948 BLANCA ODILIA CASALLAS MARTINEZ 65,250.00 0.00 0.00 65,250.00

Página: 32
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40437950 CONSTANZA AYALA TIRANA 78,350.00 0.00 0.00 78,350.00
40437967 YANETH SOLORZANO PARRADO 261,000.00 0.00 0.00 261,000.00
40437971 GLORIA ANDREA CRISTANCHO ROJAS 130,600.00 0.00 0.00 130,600.00
40438240 MONTOYA ESTUPI¿AN MARIBEL 234,900.00 0.00 0.00 234,900.00
40438318 OLGA LUCIA BETANCOURTH RIVAS 195,900.00 0.00 0.00 195,900.00
40438431 CAROL MIREYA HERRERA HERNANDEZ 78,300.00 0.00 0.00 78,300.00
40438722 MARTHA LIZBETH MORENO NOVOA 65,300.00 0.00 0.00 65,300.00
40439172 WENDY CAROLINA RAMOS PARDO 65,250.00 0.00 0.00 65,250.00
40439193 CLAUDIA PATRICIA ROJAS REY 261,200.00 0.00 0.00 261,200.00
40439338 SANDRA MILENA CRUZ BARRAGAN 78,300.00 0.00 0.00 78,300.00
40439416 MORA VASQUEZ SONIA ALEXANDRA 91,300.00 0.00 0.00 91,300.00
40439571 IRMA YANETH RODRIGUEZ PARRA 65,300.00 0.00 0.00 65,300.00
40439706 NELCY PATRICIA GUATIVA ROZO 78,350.00 0.00 0.00 78,350.00
40439716 NORMA CONSTANZA BELTRAN ROZO 65,300.00 0.00 0.00 65,300.00
40439789 ADRIANA MILENA OSPINA CASTA¿O 78,350.00 0.00 0.00 78,350.00
40439822 ZAIDA CEIDEL POLANIA BARRIOS 65,250.00 0.00 0.00 65,250.00
40439986 ANDREA ORCIRIS AULESTIA ARAQUE 65,300.00 0.00 0.00 65,300.00
40440044 MARIA EUGENIA MORENO ROJAS 156,600.00 0.00 0.00 156,600.00
40440092 LUZ ELENA NIETO HERNANDEZ 195,900.00 0.00 0.00 195,900.00
40440225 ARDILA RODRIGUEZ ELIANA 65,300.00 0.00 0.00 65,300.00
40440231 NUBIA ROCIO DAZA VASQUEZ 130,600.00 0.00 0.00 130,600.00
40440364 DEISY ADRIANA RIVEROS COLORADO 313,200.00 0.00 0.00 313,200.00
40440453 ELSY PATRICIA PABON PULIDO 65,300.00 0.00 0.00 65,300.00
40440481 GLORIA GIOVANNA ALVARADO RIVERA 65,250.00 0.00 0.00 65,250.00
40440648 ROSSI NAYIVE ROMERO MARTINEZ 78,300.00 0.00 0.00 78,300.00
40440917 LILIANA ORTIZ SOSA 78,350.00 0.00 0.00 78,350.00
40441023 OLGA LUCIA HERNANDEZ VASQUEZ 65,300.00 0.00 0.00 65,300.00
40441049 YANIS XIOMARA LOBOA CHARA 78,300.00 0.00 0.00 78,300.00
40441082 NUBIA ESPERANZA CASTRO LEAL 104,350.00 0.00 0.00 104,350.00
40441131 GLORIA KATHERINNE CASTRO VERGARA 78,350.00 0.00 0.00 78,350.00
40441227 FRANCY YADIRA ALVAREZ ROJAS 130,600.00 0.00 0.00 130,600.00
40441454 EMILSE MEJIA VALLEJO 195,900.00 0.00 0.00 195,900.00
40441792 SILVIA ESTHER VIVEROS FORY 544,500.00 0.00 0.00 544,500.00
40441802 SANDRA MAYERLI GARCIA PISCO 195,900.00 0.00 0.00 195,900.00
40441872 SANDRA LICET GARCIA CUESTA 65,250.00 0.00 0.00 65,250.00
40441890 ADRIANA BETANCOURT ALVAREZ 235,050.00 0.00 0.00 235,050.00
40442077 SANDRA MILENA BERMUDEZ 54,000.00 0.00 0.00 54,000.00
40442115 LUZ MARINA GOMEZ CONTRERAS 567,900.00 0.00 0.00 567,900.00
40442288 ADELAIDA SANCHEZ ROJAS 195,900.00 0.00 0.00 195,900.00
40442397 PI¿EROS LOPEZ CLAUDIA MALLIR 156,700.00 0.00 0.00 156,700.00
40442504 RIVERA BLANCO NINFA 232,950.00 0.00 0.00 232,950.00
40442572 XIOMARA PAOLA ALDANA HENAO 130,600.00 0.00 0.00 130,600.00
40442763 CLAUDIA PATRICIA ROZO MARIN 65,300.00 0.00 0.00 65,300.00
40442811 MADELEINE VASQUEZ ORTIZ 221,750.00 0.00 0.00 221,750.00

Página: 33
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40442836 MARYORY FAISOLI NAVARRO MURCIA 78,350.00 0.00 0.00 78,350.00
40442979 ELIANA DEL PILAR ¿UNGO IBARRA 261,200.00 0.00 0.00 261,200.00
40443008 SONIA MILENA ZAMBRANO LLOVERA 104,350.00 0.00 0.00 104,350.00
40443064 NORMA CONSUELO TORRES BARRAGAN 190,550.00 0.00 0.00 190,550.00
40443201 SANDRA PATRICIA HERRERA PI¿EROS 65,250.00 0.00 0.00 65,250.00
40443251 YENNY JIMENEZ BARRAGAN 235,050.00 0.00 0.00 235,050.00
40443770 OLGA LUCIA RODRIGUEZ 78,350.00 0.00 0.00 78,350.00
40443854 SANDRA MILENA BERMUDEZ ARAGON 1,009,600.00 0.00 0.00 1,009,600.00
40444052 ROMERO TOVAR MARINELA 1,423,143.00 0.00 0.00 1,423,143.00
40444141 YENCY MAGALY PARRADO ORTIZ 78,350.00 0.00 0.00 78,350.00
40444162 ZANDRA PATRICIA TROCHEZ LEON 65,250.00 0.00 0.00 65,250.00
40444215 BETTY PEREZ GAMBOA 464,500.00 0.00 0.00 464,500.00
40444305 OLGA BIBIANA VENEGAS CASTA¿O 104,350.00 0.00 0.00 104,350.00
40444400 ANA LICED ROA HERNANDEZ 130,600.00 0.00 0.00 130,600.00
40444570 HODA ALVARADO WIDAD 560,100.00 0.00 0.00 560,100.00
40444594 MONICA FABIANNA VILLA 78,350.00 0.00 0.00 78,350.00
40444765 MARLEN PERALTA VARGAS 451,800.00 0.00 0.00 451,800.00
40444927 YOLANDA OSUNA MELO 195,900.00 0.00 0.00 195,900.00
40445012 JENNY ANDREA SILVA PADILLA 195,750.00 0.00 0.00 195,750.00
40445162 NURY ESTHER SEPULVEDA RUBIANO 65,250.00 0.00 0.00 65,250.00
40445180 JARA CONTRERAS ANDREA LILIANA 195,900.00 0.00 0.00 195,900.00
40445319 PAOLA ANDREA GIRALDO SANCHEZ 769,050.00 0.00 0.00 769,050.00
40445461 ELIZABETH PENAGOS ACEVEDO 65,250.00 0.00 0.00 65,250.00
40445472 VILMA ALEJANDRA VARGAS NORIEGA 259,000.00 0.00 0.00 259,000.00
40445625 RUTH CARRE?O CORTES 156,650.00 0.00 0.00 156,650.00
40445798 MIRYAN EMILCE ARCE CARDENAS 65,250.00 0.00 0.00 65,250.00
40445832 NINIBETH BELTRAN BURITICA 78,300.00 0.00 0.00 78,300.00
40445899 MONICA DEL PILAR RESTREPO GOMEZ 386,293.00 0.00 0.00 386,293.00
40446100 SIMENA CALDERON MAHECHA 528,864.00 0.00 0.00 528,864.00
40446953 AURORA PRADA MORENO 195,900.00 0.00 0.00 195,900.00
40448414 CAROL MERCEDES GARCIA CASTILLO 65,300.00 0.00 0.00 65,300.00
40448620 DORA LILIANA MENDOZA RENDON 78,300.00 0.00 0.00 78,300.00
40449130 YOLIMA OSPINA MORALES 281,900.00 0.00 0.00 281,900.00
40449420 SANDRA LILIANA GONZALEZ COVALEDA 156,600.00 0.00 0.00 156,600.00
40450412 LUZ ESTELA BENAVIDES1 78,300.00 0.00 0.00 78,300.00
4053566 JULIO CESAR RODRIGUEZ TORRES 156,700.00 0.00 0.00 156,700.00
40766291 RAMOS GARCIA LUCY 104,350.00 0.00 0.00 104,350.00
40766481 CIFUENTES ALVAREZ MARIA CENAID 182,600.00 0.00 0.00 182,600.00
40768324 NUBIA RAMIREZ DELGADO 234,900.00 0.00 0.00 234,900.00
40776959 YATE ESCALANTE MARLENY 235,050.00 0.00 0.00 235,050.00
40782666 SANDRA CECILIA CUERVO 65,250.00 0.00 0.00 65,250.00
41214354 MARTHA YANNETH RESTREPO VARGAS 130,600.00 0.00 0.00 130,600.00
41225774 NIDDYA JIMENEZ CAMPOS 195,850.00 0.00 0.00 195,850.00
41240717 DEISY ROJAS GONZALEZ 65,250.00 0.00 0.00 65,250.00

Página: 34
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
4133001 LUIS ENRIQUE FIGUEROA PANQUEBA 65,250.00 0.00 0.00 65,250.00
41516138 CLEMENCIA TORRES MALDONADO 166,400.00 0.00 0.00 166,400.00
4151682 FABIO ROLANDO FAJARDO FONSECA 65,250.00 0.00 0.00 65,250.00
41579415 ALDANA ACOSTA CONSUELO MARELSA 369,000.00 0.00 0.00 369,000.00
41687680 ANA LUZDARI MARIN HERNANDEZ 195,900.00 0.00 0.00 195,900.00
4188550 JOSE WBALDO HUERTAS VELA 208,600.00 0.00 0.00 208,600.00
4190976 EUDORO MORENO MORENO 65,300.00 0.00 0.00 65,300.00
41919254 VELANDIA ALVARADO HERLINDA 702,300.00 0.00 0.00 702,300.00
41929217 YAMILETH ESPINOSA TORRES 130,500.00 0.00 0.00 130,500.00
42001289 LIGIA MONTOYA NEIRA 95,300.00 0.00 0.00 95,300.00
42017881 GARCIA OSORIO MARIA FERNANDA 78,350.00 0.00 0.00 78,350.00
4208365 ESPINDOLA MELO NELSON JAVIER 186,650.00 0.00 0.00 186,650.00
42892945 ADRIANA MARIA MOLINA SANCHEZ 261,100.00 0.00 0.00 261,100.00
43274998 LEIDY ZULUAGA 65,300.00 0.00 0.00 65,300.00
43285059 MARIA LUCIA HENAO SANCHEZ 391,650.00 0.00 0.00 391,650.00
43627330 MARCELA ARANGO LONDO¿O 130,500.00 0.00 0.00 130,500.00
43872867 VILLEGAS BUITRAGO CARMEN L 78,300.00 0.00 0.00 78,300.00
46361880 NANCY PATRICIA LARA BERMUDEZ 183,350.00 0.00 0.00 183,350.00
46363032 CARMEN DORIS AMAYA DIAZ 156,650.00 0.00 0.00 156,650.00
46372735 ALEXANDRA BARRERA TORRES 285,900.00 0.00 0.00 285,900.00
46375625 SANDRA MILENA CHAPARRO BARRETO 65,250.00 0.00 0.00 65,250.00
46377768 LUZDY YOANNA MORALES RODRIGUEZ 78,300.00 0.00 0.00 78,300.00
46451116 EDILMA CORREDOR REYES 65,250.00 0.00 0.00 65,250.00
46458258 ANDREA LUCIA GALVIS SILVA 183,350.00 0.00 0.00 183,350.00
46642671 CLARA STELLA PULGARIN JIMENEZ 195,900.00 0.00 0.00 195,900.00
46645486 RUDH ARDILA GALLEGO 19,600.00 0.00 0.00 19,600.00
46663844 PEREZ FAURA MIRYAM CONSUELO 195,900.00 0.00 0.00 195,900.00
46671105 AURA CECILIA GRIMALDOS RIVEROS 195,900.00 0.00 0.00 195,900.00
46674331 SANDRA MILENA CAMARGO AMEZQUITA 65,250.00 0.00 0.00 65,250.00
46677190 FANNY ROCIO FORERO CA¿ON -95,100.00 0.00 0.00 -95,100.00
479470 MARCO ANTONIO RUIZ PLAZAS 285,900.00 0.00 0.00 285,900.00
479805 WILLIAN BAQUERO BELTRAN 681,750.00 0.00 0.00 681,750.00
479967 GARZON DIAZ LUIS EDGAR 156,600.00 0.00 0.00 156,600.00
4940313 VARGAS ROJAS MEDARDO 130,500.00 0.00 0.00 130,500.00
49667575 DIOMA KATERINE GARCIA CASTILLO 326,400.00 0.00 0.00 326,400.00
49761654 JAZMIN HERNANDEZ FLOREZ 285,900.00 0.00 0.00 285,900.00
49778179 ADRIANA IVETE JARAMILLO HOLGUIN 265,050.00 0.00 0.00 265,050.00
50906306 ELIANA GARCIA SOLANO 65,300.00 0.00 0.00 65,300.00
50922192 RAMOS NAVARRO MARICELA 325,050.00 0.00 0.00 325,050.00
51599498 FANNY CECILIA FERREIRA 156,650.00 0.00 0.00 156,650.00
51641206 MIREYA CASTILLO PICO 130,550.00 0.00 0.00 130,550.00
51673135 BLANCA LILIA BENITO HERNANDEZ 187,500.00 0.00 0.00 187,500.00
51704479 YOLANDA BETANCOURT NOVOA 234,900.00 0.00 0.00 234,900.00
51719652 MARIA EUGENIA RUIZ QUIROGA 78,350.00 0.00 0.00 78,350.00

Página: 35
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
51741323 MARTA CECILIA SUSA AVILA 195,750.00 0.00 0.00 195,750.00
51746339 MARIA PIEDAD ARIAS AZCUENAGA -12.00 0.00 0.00 -12.00
5176654 RILDO EVERETH MORALES ARIAS 65,250.00 0.00 0.00 65,250.00
51768838 LIZ MARYSOL TORRES HERNANDEZ 700,867.00 0.00 0.00 700,867.00
51771507 LUZ NELLY FONSECA SALINAS 325,050.00 0.00 0.00 325,050.00
51799831 ALBA JANIRE PULIDO ROBLES 65,300.00 0.00 0.00 65,300.00
51846338 YANIRA BENITO RODRIGUEZ 285,900.00 0.00 0.00 285,900.00
51846578 CLAUDIA PATRICIA RAMIREZ HERNANDEZ 124,500.00 0.00 0.00 124,500.00
51867017 MARTHA LUCIA BONELO TRUJILLO 18,267.00 0.00 0.00 18,267.00
51871894 SANDRA MARINA CRISTANCHO JAIMES 108,350.00 0.00 0.00 108,350.00
51873970 PARRA AMAYA LINDA ORALIA 156,700.00 0.00 0.00 156,700.00
51903434 LILIAN SOFIA PATERNINA GUZMAN 195,900.00 0.00 0.00 195,900.00
51940564 SILENE ROCHE QUINTERO 78,300.00 0.00 0.00 78,300.00
51941402 AMAYA TRUJILLO YOLANDA 195,900.00 0.00 0.00 195,900.00
51955663 DIANA MARITZA BAHAMON HUERTAS 182,600.00 0.00 0.00 182,600.00
51958294 RUBIELA CARRERO PICO 78,300.00 0.00 0.00 78,300.00
51973440 CORTES DIAZ ADRIANA 234,100.00 0.00 0.00 234,100.00
51975453 CLAUDIA ESTELLA DIAZ CONTRERAS 130,550.00 0.00 0.00 130,550.00
51988625 EDNA PATRICIA LEGUIZAMON ESPINEL 166,400.00 0.00 0.00 166,400.00
52005081 MARTHA ELENA DURAN BLANCO 195,900.00 0.00 0.00 195,900.00
52009025 MORENO NEVA ELIZABETH 186,650.00 0.00 0.00 186,650.00
52014813 SANCHEZ VALCARCEL LUZ ALEXANDRA 156,700.00 0.00 0.00 156,700.00
52015727 ORJUELA PARRADO LINDA ROCIO 156,700.00 0.00 0.00 156,700.00
52020353 RINCON ALFONSO BLANCA MERY 366,700.00 0.00 0.00 366,700.00
52021335 LUZ MARINA HURTADO COLMENARES 560,100.00 0.00 0.00 560,100.00
52031361 MARTHA PATRICIA FERNANDEZ PARRA 391,800.00 0.00 0.00 391,800.00
52047068 DORA MARITZA CABRERA RAMIREZ 130,600.00 0.00 0.00 130,600.00
52048667 RAMIREZ ALDANA INGRID CATERINE 182,600.00 0.00 0.00 182,600.00
52058145 MARIA ISABEL MORENO ROJAS 78,350.00 0.00 0.00 78,350.00
52061866 BLANCA MIRYAM QUINTERO ROMERO 130,550.00 0.00 0.00 130,550.00
52066675 SANDRA CASTRO ROMERO 130,550.00 0.00 0.00 130,550.00
52074625 MARCELA PINZON 504,400.00 0.00 0.00 504,400.00
52075134 MARTHA PATRICIA NAVARRO LOPEZ 313,050.00 0.00 0.00 313,050.00
52093959 PAVAS ESCOBAR NORMA CRISTINA 470,100.00 0.00 0.00 470,100.00
52147104 MARY ESTELA POLO SANABRIA 95,300.00 0.00 0.00 95,300.00
52151503 VARGAS POSADA MARIA DEL PILAR 783,600.00 0.00 0.00 783,600.00
52158900 DORA ADRIANA LOMBO RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
52171957 HAYDY RAMIREZ JIMENEZ 235,050.00 0.00 0.00 235,050.00
52173888 BLANCA IRASENI CAMPOS FAJARDO 184,500.00 0.00 0.00 184,500.00
52189380 HAIDDANEC BAQUERO SOGAMOSO 183,350.00 0.00 0.00 183,350.00
52191498 NUBIA ADIELA TORO ARIAS 91,300.00 0.00 0.00 91,300.00
52201021 DIANA CONSTANZA MARTINEZ MARTIN 130,600.00 0.00 0.00 130,600.00
52227423 ANA YOLANDA GONZALEZ HERNANDEZ 273,750.00 0.00 0.00 273,750.00
52229850 MIRYAN MARIELA RUIZ QUINTERO 98,400.00 0.00 0.00 98,400.00

Página: 36
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
52235764 CAROL ANDREA RUBIO PAREDES 470,100.00 0.00 0.00 470,100.00
52255872 ASTRID MARIBEL ROJAS SALAZAR 130,500.00 0.00 0.00 130,500.00
52261280 ADRIANA ROCIO COCA CARVAJAL 195,900.00 0.00 0.00 195,900.00
52269242 DIANA FERNANDA MONTOYA HENAO 195,900.00 0.00 0.00 195,900.00
52284800 LEIDY JOHANNA CASTRO RODRIGUEZ 195,900.00 0.00 0.00 195,900.00
52300678 CLARA LILIANA BOBADILLA CHAVARRO 156,700.00 0.00 0.00 156,700.00
52312097 YOLANDA MARTINEZ ESTUPI¿AN 130,600.00 0.00 0.00 130,600.00
52322434 ADRIANA HERRERA RODRIGUEZ 285,900.00 0.00 0.00 285,900.00
52326929 YEIMMY LUZ VASQUEZ ACOSTA 78,350.00 0.00 0.00 78,350.00
52329461 NANCY ISABEL CRISTANCHO CASTRO -100,671.00 0.00 0.00 -100,671.00
52339849 BELLO MORALES ELSA PATRICIA 62,500.00 0.00 0.00 62,500.00
52359601 GINA CONSTANZA GONZALEZ SANCHEZ 65,250.00 0.00 0.00 65,250.00
52364205 ANDREA CARDENAS ARDILA 65,250.00 0.00 0.00 65,250.00
52371706 GALINDO SALGADO YENNY LUCERO 235,050.00 0.00 0.00 235,050.00
52375837 SOL GERALDHINE FLOREZ FARFAN 130,600.00 0.00 0.00 130,600.00
52384361 HEREDIA FANDI¿O JULIETH ROCIO 65,300.00 0.00 0.00 65,300.00
52389540 HERNANDEZ OSPINA VIVIAN PATRIC 325,050.00 0.00 0.00 325,050.00
52428850 SUSANA MARIA RINCON 120,450.00 0.00 0.00 120,450.00
52430788 SOTO GOMEZ CAROLINA 78,350.00 0.00 0.00 78,350.00
52432796 LEYDA ADRIANA SUA LEAL 65,250.00 0.00 0.00 65,250.00
52440716 MAGDA YOHANA CARRILLO SUTANEME 130,600.00 0.00 0.00 130,600.00
52450954 DIANA MILENA BARON MORALES 78,300.00 0.00 0.00 78,300.00
52472905 JAQUELINE CASTILLO VARGAS 391,500.00 0.00 0.00 391,500.00
52479710 ANGELA PATRICIA AMRILLO RICO 234,900.00 0.00 0.00 234,900.00
52494214 MONICA MARIA BERNAL ECHEVERRY 567,900.00 0.00 0.00 567,900.00
52516734 LUZ EMILCE CARRILLO PARDO 91,250.00 0.00 0.00 91,250.00
52518005 DIANA MARCELA PIÑEROS SANTACOLOMA 130,500.00 0.00 0.00 130,500.00
52525567 ANGELA JAZMIN NOVOA GAONA 65,250.00 0.00 0.00 65,250.00
52532107 MARIA ISABEL GUERRERO PARRA 28,100.00 0.00 0.00 28,100.00
52533514 SARIAH FERNANDA GONZALEZ DELGADO 130,500.00 0.00 0.00 130,500.00
52559363 VASQUEZ SARMIENTO ANTOINETTE M 547,950.00 0.00 0.00 547,950.00
52560889 LUZ MARINA DUARTE PUENTES 166,400.00 0.00 0.00 166,400.00
52601391 YASMIN ADRIANA CORTES MACIAS 186,700.00 0.00 0.00 186,700.00
52602064 LIDA CONSTANZA CORTEZ MACIAS 235,050.00 0.00 0.00 235,050.00
52616041 MARTHA JAZMIN DELGADO ROCHA 156,600.00 0.00 0.00 156,600.00
52616315 JENNY MARCELA PRECIADO SARAY 65,300.00 0.00 0.00 65,300.00
52635280 ROCIO PRIETO MARTINEZ 65,300.00 0.00 0.00 65,300.00
52654614 SOL ANGEL HEREDIA BERNAL 130,500.00 0.00 0.00 130,500.00
52662826 IVON YAZMIN PEREIRA MAYORGA 156,600.00 0.00 0.00 156,600.00
52692696 GINNA PAOLA OROZCO CHACON 195,750.00 0.00 0.00 195,750.00
52700420 FANNY LUDIVIA GARCIA HERNANDEZ 65,300.00 0.00 0.00 65,300.00
52717905 GILMA YAMILE CUBILLOS GUTIERREZ 391,800.00 0.00 0.00 391,800.00
52727639 FANNY PATRICIA BERNAL GRANADOS 108,350.00 0.00 0.00 108,350.00
52732782 SANDRA DELGADO 195,900.00 0.00 0.00 195,900.00

Página: 37
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
52752510 GLORIA YAMILE BEJARANO MORA 130,500.00 0.00 0.00 130,500.00
52770369 PAULA ANDREA ORTIZ GONZALEZ 273,900.00 0.00 0.00 273,900.00
52804842 JENNY SANTANA MOLANO 182,600.00 0.00 0.00 182,600.00
52807076 MARIA DEL PILAR REY BERNAL 391,500.00 0.00 0.00 391,500.00
52834933 DIANA MARCELA ROSALES GARCIA 130,500.00 0.00 0.00 130,500.00
52839842 EIDY YAMILE MURCIA ROJAS 65,300.00 0.00 0.00 65,300.00
52843586 YINA PAOLA BERMEO 183,350.00 0.00 0.00 183,350.00
52854267 SOTELO HERNANDEZ FRANCEDI 183,350.00 0.00 0.00 183,350.00
52855543 DERLY PATRICIA GUZMAN PUENTES 78,350.00 0.00 0.00 78,350.00
52857539 MARINELA CORRALES CASTA?O 65,250.00 0.00 0.00 65,250.00
52863368 RUSSI PENAGOS ZULMA JULIANA 257,700.00 0.00 0.00 257,700.00
52882126 DIANA ELENA RUBIO PINZON 261,200.00 0.00 0.00 261,200.00
52883185 OLGA MARIA PINTO PEÑA 183,350.00 0.00 0.00 183,350.00
52902566 DIANA PATRICIA SUAREZ RINCON 65,250.00 0.00 0.00 65,250.00
52904672 KRISS MELISSA DUQUE PE¿ALOZA 156,600.00 0.00 0.00 156,600.00
52909044 NIDIA YORLADY LOPEZ GARZON 65,300.00 0.00 0.00 65,300.00
52915774 SANDRA VIVIANA DIAZ 130,600.00 0.00 0.00 130,600.00
52928792 DIANA MARCELA CONDIA BARRERA 156,700.00 0.00 0.00 156,700.00
52951155 MARITZA RIVEROS RESTREPO 130,550.00 0.00 0.00 130,550.00
52952578 SANDRA PATRICIA ARIAS VARON 130,600.00 0.00 0.00 130,600.00
52960330 CLARA EVELIN BENITEZ MEJIA 235,050.00 0.00 0.00 235,050.00
52961748 ANDREA CAROLINA ESQUIVEL TOVAR 65,250.00 0.00 0.00 65,250.00
52992212 KATHERINN PARSO 65,250.00 0.00 0.00 65,250.00
53028400 JENNY ANDREA FERNANDEZ 391,800.00 0.00 0.00 391,800.00
53030350 ORTEGON CASTELLANOS ANDREA 156,600.00 0.00 0.00 156,600.00
53030940 ROJAS FUENTES NARLEY MARYELIS 261,100.00 0.00 0.00 261,100.00
53037484 LORENA CASTAÑEDA 65,300.00 0.00 0.00 65,300.00
53037928 CLARA ISABEL CLEVES ROMERO 78,350.00 0.00 0.00 78,350.00
53091427 HERNANDEZ PULIDO CLAUDIA J 391,500.00 0.00 0.00 391,500.00
53100069 YINNETH CANO CASTA¿EDA 391,500.00 0.00 0.00 391,500.00
53133437 LORENA RAMIREZ ESCOBAR 391,800.00 0.00 0.00 391,800.00
53134503 NURY SANCHEZ OTALVARO 553,500.00 0.00 0.00 553,500.00
53155649 PRASCA ACOSTA NATHALY VIVIANA 65,250.00 0.00 0.00 65,250.00
53159518 MONICA ALEXANDRA GALLO QUINTERO 234,900.00 0.00 0.00 234,900.00
53160033 ASTRID JOHANNA CHAPARRO BETANCOURT 65,300.00 0.00 0.00 65,300.00
53167464 RAMIREZ MARISELA 130,600.00 0.00 0.00 130,600.00
53930243 INGRITTE CAROLINA NIETO GOYENECHE 65,300.00 0.00 0.00 65,300.00
53930668 DIANA MARCELA SANCHEZ ESGUERRA 65,250.00 0.00 0.00 65,250.00
5414823 EDGAR RICO 150,600.00 0.00 0.00 150,600.00
54250175 LIZ AMPARO MURILLO MINOTTA 184,500.00 0.00 0.00 184,500.00
55057316 MAGNOLIA LOSADA GUEVARA 313,300.00 0.00 0.00 313,300.00
55057563 LUCY CHAVARRO CHAVEZ 65,300.00 0.00 0.00 65,300.00
55151647 CLARA INES TOVAR VILLEGAS 184,500.00 0.00 0.00 184,500.00
55153937 MARTHA LUCIA HUERTAS SANTANA 166,400.00 0.00 0.00 166,400.00

Página: 38
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
55158801 OLGA LUCIA TOVAR VILLEGAS 108,350.00 0.00 0.00 108,350.00
55162242 MARIA IVETTE CARDENAS MELENDEZ 78,300.00 0.00 0.00 78,300.00
55220062 YULY ESTEFANI MENDOZA CASTRO 151,500.00 0.00 0.00 151,500.00
55303582 AMELIA PAOLA ROMERO JULIO 65,300.00 0.00 0.00 65,300.00
57419549 JACKELINI ALEXI GUTIERREZ DEL RIO 195,900.00 0.00 0.00 195,900.00
5946357 CARLOS FERNANDO DUQUE LOPEZ 78,300.00 0.00 0.00 78,300.00
59832006 DENIS DEL ROSIO SALAS YEPEZ 78,350.00 0.00 0.00 78,350.00
60258616 EDTHY CASTRO MONTA?EZ 78,300.00 0.00 0.00 78,300.00
60330859 LUZ STELLA MALDONADO MOSQUERA 104,350.00 0.00 0.00 104,350.00
60355955 GLADYS HERMINIA ARIAS SUAREZ 212,700.00 0.00 0.00 212,700.00
60376884 YERITZA CHACON RANGEL 65,300.00 0.00 0.00 65,300.00
60384398 MARIA DEL PILAR SAAVEDRA ZUBIETA 156,600.00 0.00 0.00 156,600.00
60398476 NAYLA ISABEL SILVA ALVAREZ 378,300.00 0.00 0.00 378,300.00
6114470 JOSE WILSON BERMUDEZ GAVIRIA 2,156,600.00 0.00 0.00 2,156,600.00
6198626 ROBERT ANDRES DIAZ MONCAYO 78,300.00 0.00 0.00 78,300.00
6223686 TRUJILLO PELAEZ WILSON 78,350.00 0.00 0.00 78,350.00
63343086 ALEXANDRA MARIA ROJAS GALEANO 630,780.00 0.00 0.00 630,780.00
63485676 MARTHA LILIANA HERNANDEZ PINTO 78,350.00 0.00 0.00 78,350.00
63510860 MARTHA CECILIA CADENA PADILLA 391,500.00 0.00 0.00 391,500.00
63547297 KAREN ANDREA NOA APONTE 733,400.00 0.00 0.00 733,400.00
6408352 WILMER LUCUMI CASTILLO 65,250.00 0.00 0.00 65,250.00
6451768 JULIO ARBOLEDA SILVESTRE 233,000.00 0.00 0.00 233,000.00
64557268 MARTHA ISABEL MIER SOTELO 130,600.00 0.00 0.00 130,600.00
64568495 SANDRA PATRICIA RODRIGUEZ VERGARA 261,200.00 0.00 0.00 261,200.00
65701876 GOMEZ CORRECHA LUISA FERNANDA 234,900.00 0.00 0.00 234,900.00
65744772 MARGOTH GALINDO GARCIA 156,600.00 0.00 0.00 156,600.00
65755005 NURY MARCELA RESTREPO LUQUE 65,300.00 0.00 0.00 65,300.00
65756181 ESMERALDA LIBERATO GAMBOA 130,600.00 0.00 0.00 130,600.00
65762196 ALEXANDRA MILENA ZAPATA LOPEZ 207,550.00 0.00 0.00 207,550.00
65764054 DISNEY ESCOBAR MACIAS 195,900.00 0.00 0.00 195,900.00
65764401 YINNA LUCIA ZARTA HERRERA 65,250.00 0.00 0.00 65,250.00
65767913 LILIANA JARAMILLO LONDO¿O 156,700.00 0.00 0.00 156,700.00
65770922 LUZ FARID LIBERATO GAMBOA 522,400.00 0.00 0.00 522,400.00
65781562 HILARION MU¿OZ MARYURI GIOVANA 78,350.00 0.00 0.00 78,350.00
65782992 VALDES BRAVO ASTRID 78,350.00 0.00 0.00 78,350.00
65783410 MARTHA PATRICIA LEON ZULUAGA 391,800.00 0.00 0.00 391,800.00
6656195 NICOLAS RODRIGUEZ GONZALEZ 130,500.00 0.00 0.00 130,500.00
66682886 GLORIA MILENA RADA MATOMA 156,600.00 0.00 0.00 156,600.00
66998248 CRISTINA HERNANDEZ PE¿A 65,300.00 0.00 0.00 65,300.00
67023177 URIBE TAVAREZ YULI PAULIN 156,700.00 0.00 0.00 156,700.00
6753554 TOLOSA BARRERA GERMAN EDUARDO 184,500.00 0.00 0.00 184,500.00
6773077 EDGAR VEGA VELANDIA 208,700.00 0.00 0.00 208,700.00
68295261 BOHORQUEZ AVILA GRISEL 91,300.00 0.00 0.00 91,300.00
68301322 JOHANNY CONSTANZA URIBE ROBLES 65,250.00 0.00 0.00 65,250.00

Página: 39
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
68303320 EDITH PIEDAD PARALES DURAN 130,600.00 0.00 0.00 130,600.00
70903747 OTONIEL DE JESUS HINCAPIE CARVAJAL 130,600.00 0.00 0.00 130,600.00
71192198 FREDY ORLANDO ARISMENDY SOSSA 470,100.00 0.00 0.00 470,100.00
71388851 ROBINSON ZAPATA HERNANDEZ 65,250.00 0.00 0.00 65,250.00
7171219 RODRIGO GONZALES WILCHES 550,050.00 0.00 0.00 550,050.00
7173410 CESAR ENRIQUE PULIDO BAUTISTA 195,900.00 0.00 0.00 195,900.00
7181309 JAVIER CRUZ 156,600.00 0.00 0.00 156,600.00
7186468 PEDRO SAUL AMAYA PATI?O 130,500.00 0.00 0.00 130,500.00
72171561 BARBOZA LADEUS PEDRO SEGUNDO 130,550.00 0.00 0.00 130,550.00
72183357 JAIRO ELIUT BARBOSA KOTTANY 325,050.00 0.00 0.00 325,050.00
72185117 HERNANDO JOSE DUQUE DE AVILA 78,350.00 0.00 0.00 78,350.00
7229998 PABLO FERNANDO GRIMALDOS RIVEROS 130,500.00 0.00 0.00 130,500.00
7279103 ELIER ALONSO RODRIGUEZ 65,250.00 0.00 0.00 65,250.00
7301145 RAMON GUILLERMO MATEUS BARRIOS 235,050.00 0.00 0.00 235,050.00
73125937 HECTOR SEGUNDO OSPINO HERNANDEZ 195,900.00 0.00 0.00 195,900.00
7316089 HARRINZON ALONSO TELLEZ ALDANA 65,250.00 0.00 0.00 65,250.00
73161267 LEONARDO COMBO PEREZ 78,300.00 0.00 0.00 78,300.00
73230005 JOHANNES ABRAHAM BARRIOS MEDINA 65,300.00 0.00 0.00 65,300.00
74180788 CARLOS ALBERTO GUTIERREZ FORERO 65,250.00 0.00 0.00 65,250.00
74244465 JOHAN RINALDI SAENZ TORRADO 65,250.00 0.00 0.00 65,250.00
74282016 LUIS FRANCISCO LEON MARTIN 78,350.00 0.00 0.00 78,350.00
74321909 JESUS ANDRES LAVERDE CUEVAS 466,000.00 0.00 0.00 466,000.00
74324122 ROJAS GARCIA NELSON RENE 104,350.00 0.00 0.00 104,350.00
74325427 FREICER FORMAN LEON RODRIGUEZ 28,100.00 0.00 0.00 28,100.00
74374743 PEDRO ALEJANDRO GUATIBONZA TORRES 195,900.00 0.00 0.00 195,900.00
74376139 MONTOYA SANCHEZ ANDRES 234,900.00 0.00 0.00 234,900.00
74379650 ARNOL RICARDO GRIMALDOS RIVEROS 587,250.00 0.00 0.00 587,250.00
74753253 MARIO GRISALES ZAPATA 78,300.00 0.00 0.00 78,300.00
74755496 RICARDO MORENO MORALES 708,600.00 0.00 0.00 708,600.00
74770301 JULIO ALEXANDER MORENO SALCEDO 130,550.00 0.00 0.00 130,550.00
74795444 LUIS HENRY FLOREZ 369,000.00 0.00 0.00 369,000.00
74810212 HECTOR ORLANDO SOLANO NOVOA 894,366.00 0.00 0.00 894,366.00
74847231 LUIS LEONARDO CORREA AVELLA 234,900.00 0.00 0.00 234,900.00
74847466 DOUGLAS LOPEZ 156,700.00 0.00 0.00 156,700.00
74858035 ALEXANDER FRANK SANCHEZ MEJIA 33,700.00 0.00 0.00 33,700.00
75051551 JHON ALEXANDER MONTES SALGADO 78,300.00 0.00 0.00 78,300.00
75076016 CARDONA BEDOYA JOSE DANILO 470,100.00 0.00 0.00 470,100.00
7524830 CARLOS ARTURO GARIBELLO BERNAL 65,300.00 0.00 0.00 65,300.00
7551839 HUGO MARIO LOPEZ CASTA?O 65,300.00 0.00 0.00 65,300.00
76305389 DIEGO FERNANDO PERALTA CHAVEZ 261,200.00 0.00 0.00 261,200.00
76305418 BAIRO RAUL VILLALBA ORDO¿EZ 391,800.00 0.00 0.00 391,800.00
7704256 ALEXANDER GUTIERREZ 195,750.00 0.00 0.00 195,750.00
7705085 JHON FREDY TAMAYO RAMOS 78,350.00 0.00 0.00 78,350.00
7725214 RONALD ALEXANDER FAJARDO REYES 261,100.00 0.00 0.00 261,100.00

Página: 40
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
7730812 JHON EDINSSON SANTOS GUZMAN 130,600.00 0.00 0.00 130,600.00
7732036 RODRIGO ANDRES CORTES MEDINA 261,200.00 0.00 0.00 261,200.00
7818992 GONZALO HERRERA CAMPOS 65,300.00 0.00 0.00 65,300.00
7827670 CARLOS ANDRES ROZO VASQUEZ 65,250.00 0.00 0.00 65,250.00
78703033 MARIO RAMON KERGUELEN HERNANDEZ 65,300.00 0.00 0.00 65,300.00
79002574 JOSE ALFONSO JIMENEZ BERMUDEZ 261,200.00 0.00 0.00 261,200.00
79003397 DIEGO HERNAN MARTINEZ PEDRAZA 130,600.00 0.00 0.00 130,600.00
79003673 RICARDO RAMIREZ AVILA 325,050.00 0.00 0.00 325,050.00
79044920 ORLANDO RAMIREZ RAMIREZ 108,350.00 0.00 0.00 108,350.00
79058057 MANUEL ALFONSO GALINDO ROMERO 78,350.00 0.00 0.00 78,350.00
79110855 JOSE ROBERTO MOLANO RICO 130,500.00 0.00 0.00 130,500.00
79124500 RAFAEL USECHE BELTRAN 65,300.00 0.00 0.00 65,300.00
79152659 JUAN CARLOS LOZANO MARIN 78,350.00 0.00 0.00 78,350.00
7919533 SCHNEYDER MAZA VELLOJIN 130,600.00 0.00 0.00 130,600.00
79211594 JOSE JAIRO RODRIGUEZ GARZON 130,550.00 0.00 0.00 130,550.00
79249733 JUAN LEONARDO VERA TORRES 130,550.00 0.00 0.00 130,550.00
79254715 ARQUE CARRE¿O JOSE DEL CARMEN 78,300.00 0.00 0.00 78,300.00
79262081 PABLO EMILIO MORALES SANABRIA 65,250.00 0.00 0.00 65,250.00
79265975 VILLAMIL CORREDOR MARIO ALONSO 183,350.00 0.00 0.00 183,350.00
79270468 JOSE HERNAN PALACIOS SANDOVAL 125,000.00 0.00 0.00 125,000.00
79280452 OSCAR AUGUSTO LOPEZ JIMENEZ 261,000.00 0.00 0.00 261,000.00
79286575 GUILLERMO FRANCISCO OBREGON 391,800.00 0.00 0.00 391,800.00
79289195 ARDILA BAQUERO RAUL HERNAN 78,300.00 0.00 0.00 78,300.00
79308257 RICARDO VANEGAS GUZMAN 65,250.00 0.00 0.00 65,250.00
79309239 HUMBERTO BARBOSA VASQUEZ 313,200.00 0.00 0.00 313,200.00
79312046 JORGE ENRIQUE CAMACHO ESPITIA 182,600.00 0.00 0.00 182,600.00
79357592 CARLOS ALBERTO PIMIENTA MARROQUIN 65,300.00 0.00 0.00 65,300.00
79360128 RODRIGUEZ FLOREZ EDGAR 563,550.00 0.00 0.00 563,550.00
79369885 CARLOS ALMEIRO LOPEZ ALVAREZ 65,300.00 0.00 0.00 65,300.00
79382975 JOSE ROBERTO HERNANDEZ RINCON 78,350.00 0.00 0.00 78,350.00
79385056 GUILLERMO SANDOVAL MARTINEZ 261,200.00 0.00 0.00 261,200.00
79392216 YURI HERNAN SABOGAL TINOCO 391,800.00 0.00 0.00 391,800.00
79394724 REDDY HART MAURICIO VAN AUDENHOVE 273,900.00 0.00 0.00 273,900.00
MENDIETA
79400510 HECTOR AUGUSTO PACHON PACHON 78,300.00 0.00 0.00 78,300.00
79401908 LUIS JAIRO ALDANA GALEANO 65,300.00 0.00 0.00 65,300.00
79402133 RAFAEL HUMBERTO LOPEZ BECERRA 313,400.00 0.00 0.00 313,400.00
79402364 WISTON GIRALDO GARCIA 195,900.00 0.00 0.00 195,900.00
79413008 JUAN CARLOS QUESADA QUECAN 235,050.00 0.00 0.00 235,050.00
79416198 EVER JOSE PUENTES REYES 65,250.00 0.00 0.00 65,250.00
79420704 VICTOR JAVIER MENDEZ MALDONADO 891,000.00 0.00 0.00 891,000.00
79425533 GERARDO CANDAMIL CORTES 130,550.00 0.00 0.00 130,550.00
79428396 RICARDO ALBERTO RUBIANO 65,300.00 0.00 0.00 65,300.00
79428686 REYES MORA FREDY ARQUIMEDES 78,300.00 0.00 0.00 78,300.00
79435409 WILLIAM ALBERTO AMADO ALMANZA 378,250.00 0.00 0.00 378,250.00

Página: 41
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
79435718 OLMER LASKER MONTOYA FONSECA 499,200.00 0.00 0.00 499,200.00
79449850 HENRY GONZALEZ GOMEZ 87,600.00 0.00 0.00 87,600.00
79468947 SEGURA PARDO JAIME MAURICIO 234,900.00 0.00 0.00 234,900.00
79522741 HAROLD GIOVANY RODRIGUEZ MU¿OZ 78,350.00 0.00 0.00 78,350.00
79533801 CARLOS GERMAN LOPEZ BUITRAGO 156,700.00 0.00 0.00 156,700.00
79534761 FRANCISCO JAVIER NAVAS MATIZ 78,350.00 0.00 0.00 78,350.00
79556200 OSCAR SUAREZ ORTIZ 130,600.00 0.00 0.00 130,600.00
79570411 JULIO ENRIQUE MORENO VEGA 130,600.00 0.00 0.00 130,600.00
79571635 GIOVANNY ALEXANDER FONSECA CALDERON 65,300.00 0.00 0.00 65,300.00
79572254 NESTOR JAVIER LOZANO CIFUENTES 130,500.00 0.00 0.00 130,500.00
79573257 LUIS ARMANDO GARCIA CORREDOR 65,300.00 0.00 0.00 65,300.00
79575170 ALVARO ORLANDO SABOGAL ROMERO 130,600.00 0.00 0.00 130,600.00
79577310 HURTADO REY WLLIAM FABIAN 665,600.00 0.00 0.00 665,600.00
79589837 GERMAN ERNESTO GUERRERO GUTIERREZ 195,750.00 0.00 0.00 195,750.00
79601411 JAVIER AGUDELO VARGAS 195,800.00 0.00 0.00 195,800.00
79626714 GILDARDO FRANCO CALDERON 78,300.00 0.00 0.00 78,300.00
79627668 LEANDRO GRIMALDO RODRIGUEZ 235,050.00 0.00 0.00 235,050.00
79639257 AVILA BARRAGAN FREDY ALBERTO 65,300.00 0.00 0.00 65,300.00
79646322 NESTOR EDUARDO RINCON 235,050.00 0.00 0.00 235,050.00
79651899 JOHN FREDY BELTRAN MORENO 65,300.00 0.00 0.00 65,300.00
79664214 HECTOR MAURICIO RIVERA SANCHEZ 567,450.00 0.00 0.00 567,450.00
79685532 FREDY MAURICIO ORTEGA ROJAS 339,400.00 0.00 0.00 339,400.00
79687353 JORGE ENRIQUE ORTIZ VILLAR 78,350.00 0.00 0.00 78,350.00
79695933 LEONARDO GONZALEZ MORALES 65,250.00 0.00 0.00 65,250.00
79696991 FRANKLY ALEXANDER RINCON MOYANO 156,700.00 0.00 0.00 156,700.00
79704001 JORGE ELIECER LEAL SUAREZ 65,300.00 0.00 0.00 65,300.00
79709956 JORGE ENRIQUE PAEZ MONTILLA 195,900.00 0.00 0.00 195,900.00
79731120 CARLOS ANDRES ARAGON PRIETO 78,300.00 0.00 0.00 78,300.00
79741682 NELSON BAYONA MARIN 130,600.00 0.00 0.00 130,600.00
79748244 OMAR JAVIER HERNANDEZ PARRADO 65,300.00 0.00 0.00 65,300.00
79757073 ROMAN ORBEY TARACHE CASTRO 65,300.00 0.00 0.00 65,300.00
79759612 LEONARD GABRIEL MARTINEZ RODRIGUEZ 156,600.00 0.00 0.00 156,600.00
79788102 JAVIER MAURICIO RODRIGUEZ GUZMAN 130,500.00 0.00 0.00 130,500.00
79800288 FREDY HERNANDEZ ZAMBRANO 65,250.00 0.00 0.00 65,250.00
79804306 JUAN MANUEL ALVAREZ CAMACHO 235,050.00 0.00 0.00 235,050.00
79807944 ANGELO SANCHEZ BALLESTEROS 156,600.00 0.00 0.00 156,600.00
79816189 FREDDY ALBERTO GONZALEZ VILLALBA 156,700.00 0.00 0.00 156,700.00
79817974 ALEXANDER MARTINEZ SANCHEZ 273,750.00 0.00 0.00 273,750.00
79830728 GILBERTO JOSE GUZMAN 65,300.00 0.00 0.00 65,300.00
79833523 RICHAR CAMILO ORTIZ ORTIZ 183,350.00 0.00 0.00 183,350.00
79837142 LUIS ALBERTO CASTRO RUIZ 195,500.00 0.00 0.00 195,500.00
79848548 GERMAN ANDRES MATIZ BADILLO 130,600.00 0.00 0.00 130,600.00
79870960 ALEX POVEDA CHACON 469,800.00 0.00 0.00 469,800.00
79873722 ANDRIO ALEXANDER INFANTE LESMES 65,250.00 0.00 0.00 65,250.00

Página: 42
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
79873809 MOISES CAITA BULLA 65,300.00 0.00 0.00 65,300.00
79881738 JIMMY LEONARDO TORRES GARCIA 261,200.00 0.00 0.00 261,200.00
79891858 JHON WILSON LOZANO CRUZ 261,000.00 0.00 0.00 261,000.00
79893435 JUAN EVANGELISTA RINCON SOTELO 156,600.00 0.00 0.00 156,600.00
79893464 ALEXANDER ARAUJO RUIZ 156,700.00 0.00 0.00 156,700.00
79895642 GUILLERMO HERNANDEZ BENITEZ 65,300.00 0.00 0.00 65,300.00
79951991 TORRES BELTRAN JOSE HUGO 78,350.00 0.00 0.00 78,350.00
79968234 MACHUCA RONCANCIO JUAN CARLOS 65,250.00 0.00 0.00 65,250.00
79968519 YHON CARLOS MORA 65,300.00 0.00 0.00 65,300.00
79969160 GERMAN ALFONSO ANGULO SILVA 65,300.00 0.00 0.00 65,300.00
79969166 EDWIN OSWALDO AVILA SARMIENTO 65,300.00 0.00 0.00 65,300.00
79986284 JAIME AMAYA GUSTAVO 150,600.00 0.00 0.00 150,600.00
79988056 JORGE ELIECER MORENO DIAZ 130,600.00 0.00 0.00 130,600.00
79996564 FREDY ALEXANDER BUITRAGO DIAZ 372,050.00 0.00 0.00 372,050.00
80010314 ARLES ZULETA HINCAPIE 65,250.00 0.00 0.00 65,250.00
80020310 DANIEL SALAMANCA MAYORGA 156,600.00 0.00 0.00 156,600.00
80022175 GEYSSON ALBERTO VILLALBA RIA?O 130,550.00 0.00 0.00 130,550.00
80028371 JAVIER RINCON MOYANO 130,500.00 0.00 0.00 130,500.00
80050548 JOHN EDWIN GONZALEZ MENDOZA 65,300.00 0.00 0.00 65,300.00
80059010 WILLIAM FERNANDO ALFONSO GARCIA 130,600.00 0.00 0.00 130,600.00
80063258 DANTTY VALENCIA SANCHEZ 313,400.00 0.00 0.00 313,400.00
80091086 FABIAN ANDRES CABRERA GUTIERREZ 78,350.00 0.00 0.00 78,350.00
80109230 IVAN DARIO SANCHEZ RODRIGUEZ 783,600.00 0.00 0.00 783,600.00
80122346 JORGE WILMER ESCOBAR BARBOSA 130,600.00 0.00 0.00 130,600.00
80147454 WILSON CARRILLO COBALLAN 130,600.00 0.00 0.00 130,600.00
80151408 EDILBERTO PALENCIA GOMEZ 65,250.00 0.00 0.00 65,250.00
80167124 PEDRO ISRAEL PE?A VARGAS 65,300.00 0.00 0.00 65,300.00
80201267 RUBEN DARIO MORENO ALMARALES 391,500.00 0.00 0.00 391,500.00
80219231 JONNIER MAURICIO MEDINA HENAO 78,300.00 0.00 0.00 78,300.00
80227886 ALEJANDRO AVILA HERRERA 78,300.00 0.00 0.00 78,300.00
80229684 VERGARA PARADA WILLIAM JOVANNY 65,250.00 0.00 0.00 65,250.00
80252480 JONNATHAN WILCHES HERNANDEZ 65,250.00 0.00 0.00 65,250.00
80258345 JOSE DAVID MENDOZA CA?ON 65,250.00 0.00 0.00 65,250.00
80262877 NESTOR ISMAEL MONROY OCHOA 339,550.00 0.00 0.00 339,550.00
80273350 CARRILLO DIAZ HENRY CESAR 266,700.00 0.00 0.00 266,700.00
80278901 HOLMAN OTONIEL PARAMO SUAREZ 65,300.00 0.00 0.00 65,300.00
80366305 SERVICIOS ESPECIALES HECTOR MA 391,500.00 0.00 0.00 391,500.00
80371609 ELVER ALONSO FONSECA CALDERON 391,800.00 0.00 0.00 391,800.00
80383904 ECCEHOMO GARNICA 65,300.00 0.00 0.00 65,300.00
80402600 JOSE MARTIN SUAREZ CASTRO 130,500.00 0.00 0.00 130,500.00
80411464 JOSE ULISES BELTRAN GARCIA 78,350.00 0.00 0.00 78,350.00
80422623 MARIO ALBERTO ARIAS ESPINOSA 434,733.00 0.00 0.00 434,733.00
80472911 SUAREZ CASTRO HENRY 125,000.00 0.00 0.00 125,000.00
80525669 JAMITH FERNANDO HERNANDEZ GONZALEZ 195,750.00 0.00 0.00 195,750.00

Página: 43
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
80577134 LUIS ENRIQUE MARTINEZ OSORIO 130,500.00 0.00 0.00 130,500.00
80659150 FABIAN MEJIA ELIZALDE 130,600.00 0.00 0.00 130,600.00
80721551 CAMILO ANDRES CARDENAS 156,600.00 0.00 0.00 156,600.00
80723845 JORGE ERNESTO CORTES DIAZ 273,900.00 0.00 0.00 273,900.00
80742475 JAVIER ENRIQUE 130,500.00 0.00 0.00 130,500.00
80770428 LUIS ALBERTO LIZARAZO RODRIGUEZ 470,100.00 0.00 0.00 470,100.00
80775527 DIEGO IVAN GARCIA 78,300.00 0.00 0.00 78,300.00
80799209 DIEGO ANDRES MORENO GONZALEZ 65,300.00 0.00 0.00 65,300.00
80844561 EDWARD FABIAN PE¿A VELASQUEZ 78,350.00 0.00 0.00 78,350.00
80854553 VICTOR HUGO FAJARDO RODRIGUEZ 78,300.00 0.00 0.00 78,300.00
8191713 HENRY FIERRO GUAYARA 78,350.00 0.00 0.00 78,350.00
8192430 JOSE GREGORIO AVENDA¿O BENAVIDES 232,950.00 0.00 0.00 232,950.00
8192555 OSCAR DANIEL BERMUDEZ FLOREZ 65,300.00 0.00 0.00 65,300.00
82394625 LUIS RAUL QUEVEDO LADINO 65,250.00 0.00 0.00 65,250.00
83040754 DONY FABIAN MOLINA MU¿OZ 65,300.00 0.00 0.00 65,300.00
83091470 JAIME ROCHA MEDINA 65,300.00 0.00 0.00 65,300.00
84104910 OSCAR ATENCIO YEPES 156,600.00 0.00 0.00 156,600.00
84454910 EDWING JOSE TORRES HENRIQUEZ 234,900.00 0.00 0.00 234,900.00
8534139 LUIS ALBERTO NIETO THERAN 391,800.00 0.00 0.00 391,800.00
86000359 GARCIA NARANJO NELSON 104,300.00 0.00 0.00 104,300.00
86004184 JOSE ALBEIRO AGUDELO CASTRO 65,300.00 0.00 0.00 65,300.00
86005300 OLIVO GUTIERREZ QUIMBAYO 287,300.00 0.00 0.00 287,300.00
86007398 JOSE ALEXANDER DIAZ VERGARA 130,550.00 0.00 0.00 130,550.00
86009851 ALEXANDER DIAZ BRAN 65,300.00 0.00 0.00 65,300.00
86011313 YHON FREDY CHAVEZ CAGUA 130,600.00 0.00 0.00 130,600.00
86014269 CARLOS ANDRES GRANADOS CASALLAS 130,600.00 0.00 0.00 130,600.00
86030188 VASQUEZ LUIS ANGEL 78,300.00 0.00 0.00 78,300.00
86039349 JUAN CARLOS GUTIERREZ HERRERA 346,150.00 0.00 0.00 346,150.00
86039527 LUIS ANDRES HENAO VALENCIA 104,350.00 0.00 0.00 104,350.00
86040071 JOSE ORLANDO PERDOMO GUZMAN 504,800.00 0.00 0.00 504,800.00
86040183 BENIGNO CIFUENTES CASTRO 65,250.00 0.00 0.00 65,250.00
86040462 WILLIAM CASAS COBUS 65,300.00 0.00 0.00 65,300.00
86040649 LUIS FERNANDO AYA CARDENAS 313,400.00 0.00 0.00 313,400.00
86040748 JAIME ARMANDO MORA LUNA 366,700.00 0.00 0.00 366,700.00
86040886 RENED SUAREZ MONRRAS 130,500.00 0.00 0.00 130,500.00
86041011 JOHN OUEIMER MARTINEZ ROJAS 156,700.00 0.00 0.00 156,700.00
86041119 DEYBER SEPULVEDA CALDERON 91,300.00 0.00 0.00 91,300.00
86042211 JOSE MIGUEL RIVERA SANCHEZ 225,800.00 0.00 0.00 225,800.00
86042293 CAMPO ELIAS MENDOZA FRANCO 65,300.00 0.00 0.00 65,300.00
86042400 JAVIER YIOVANY HERNANDEZ URREGO 65,250.00 0.00 0.00 65,250.00
86042635 CARLOS GIOVANNI INFANTE URUENA 235,050.00 0.00 0.00 235,050.00
86042738 JAVIER HUMBERTO SABOGAL URREA 252,200.00 0.00 0.00 252,200.00
86042833 JOON HINSNEIDER ASTROS MATEUS 234,900.00 0.00 0.00 234,900.00
86042874 CARLOS EFREN MURILLO 195,750.00 0.00 0.00 195,750.00

Página: 44
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86042912 DORIAN JHON FREDY RODRIGUEZ MEDINA 567,900.00 0.00 0.00 567,900.00
86043253 JORGE EDUARDO VARGAS ACERO 65,300.00 0.00 0.00 65,300.00
86043708 JOSE WILSON LOAIZA MENDEZ 450,800.00 0.00 0.00 450,800.00
86044036 FERNANDO RIA¿O SUAREZ 166,350.00 0.00 0.00 166,350.00
86044083 GABRIEL ANTONIO GARCIA SANABRIA 156,600.00 0.00 0.00 156,600.00
86044103 LUIS ELISANDER ZABALA PULIDO 65,250.00 0.00 0.00 65,250.00
86044309 JAIME ARLEY MORA ROMERO 156,600.00 0.00 0.00 156,600.00
86044711 LEONARDO VIZCAINO ACEVEDO 195,900.00 0.00 0.00 195,900.00
86044961 ANGEL ROBINSON PARRADO VILLALOBOS 78,300.00 0.00 0.00 78,300.00
86045302 ALEJANDRO ROYO GONZALEZ 996,300.00 0.00 0.00 996,300.00
86045391 JUAN JOSE YATE 65,250.00 0.00 0.00 65,250.00
86045518 GIANCARLO REY MORA 261,200.00 0.00 0.00 261,200.00
86045557 RENE GERARDO OTALVARO FORERO 65,300.00 0.00 0.00 65,300.00
86045874 JOSE FERNANDO ABELLA YEPES 130,600.00 0.00 0.00 130,600.00
86045970 JOSE FABIAN CARDENAS GOMEZ 156,700.00 0.00 0.00 156,700.00
86046024 YIMY ALEXANDER MORA CURVELO 78,350.00 0.00 0.00 78,350.00
86046099 DANIEL ARTURO REY CHIBATA 183,350.00 0.00 0.00 183,350.00
86046181 NESTOR ALFONSO JIMENEZ LOZANO 78,350.00 0.00 0.00 78,350.00
86046339 LUIS ENRIQUE CACERES CAMACHO 470,100.00 0.00 0.00 470,100.00
86046515 LEAL AGUDELO FREDY GEOVANY 156,700.00 0.00 0.00 156,700.00
86046936 RUBEL DARIO AGUILAR MANRIQUE 130,600.00 0.00 0.00 130,600.00
86047051 EDWIN JAVIER CABEZAS GONZALEZ 78,350.00 0.00 0.00 78,350.00
86047380 VIVAS CARDENAS JAIRO NOLBERTO 679,900.00 0.00 0.00 679,900.00
86047451 JUAN MANUEL MARQUEZ NEIRA 195,900.00 0.00 0.00 195,900.00
86047838 FLAVIO CESAR BARNEY QUINTERO -3,000.00 0.00 0.00 -3,000.00
86047967 JAIRIZHIÑO GUTIERREZ VEGA 78,350.00 0.00 0.00 78,350.00
86047994 JAIME ALEXANDER ARISTIZABAL ORTIZ 261,200.00 0.00 0.00 261,200.00
86047997 IVAN ANDRES INFANTE RASMUSSEN 195,900.00 0.00 0.00 195,900.00
86048102 HERNAN FRANCO CADENA 54,400.00 0.00 0.00 54,400.00
86048305 JOSE ALFONSO CASTRO PINZON 78,350.00 0.00 0.00 78,350.00
86048396 YIBER OSCAR TRUJILLO FUENTES 65,250.00 0.00 0.00 65,250.00
86048493 MISAEL PARDO BALLESTEROS 374,500.00 0.00 0.00 374,500.00
86048690 DANIEL FANDI¿O ALAPE 78,300.00 0.00 0.00 78,300.00
86049042 JUAN CARLOS ROMERO JIMENEZ 65,250.00 0.00 0.00 65,250.00
86049204 FERNANDO AUGUSTO MURILLO CASTRO 130,600.00 0.00 0.00 130,600.00
86049439 JHON FICHERAL VELASQUEZ PARRADO 130,500.00 0.00 0.00 130,500.00
86049824 DAGOBERTO NIETO MORALES 313,400.00 0.00 0.00 313,400.00
86050034 NELSON BARBOSA QUEVEDO 65,300.00 0.00 0.00 65,300.00
86050236 IVAN DANILO ALFEREZ FIGUEREDO 285,900.00 0.00 0.00 285,900.00
86050338 EVER CASTRO CRUZ 65,250.00 0.00 0.00 65,250.00
86050424 JULIO CESAR DUARTE CUBIDES 156,600.00 0.00 0.00 156,600.00
86050437 EDWIN CASTA¿EDA PARRA 195,750.00 0.00 0.00 195,750.00
86050496 MIGUEL FERNANDO DIAZ PEREZ 78,300.00 0.00 0.00 78,300.00
86050588 FABER ROJAS REINA 65,300.00 0.00 0.00 65,300.00

Página: 45
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86050608 CESAR ANDRES CRUZ LOZANO 285,900.00 0.00 0.00 285,900.00
86050717 JORGE OMAR JARAMILLO AMAYA 326,500.00 0.00 0.00 326,500.00
86051125 ELKIN ANTONIO PARRADO HERRERA 297,000.00 0.00 0.00 297,000.00
86051153 MARTIN ARCILA JUAN ANTONIO 78,350.00 0.00 0.00 78,350.00
86051159 OTONIEL DEVIA BAIDER 195,900.00 0.00 0.00 195,900.00
86051290 JUAN CARLOS MATIAS 65,300.00 0.00 0.00 65,300.00
86051581 JOSE FIDEL HERNANDEZ ENCISO 65,300.00 0.00 0.00 65,300.00
86051643 LUIS ORLANDO TELLEZ REYES 65,300.00 0.00 0.00 65,300.00
86051733 ANGEL VACCA FERNANDO 208,950.00 0.00 0.00 208,950.00
86051840 EINSINEVER FONTECHA DIAZ 130,600.00 0.00 0.00 130,600.00
86051911 LUIS HUMBERTO BELTRAN CAMARGO 65,250.00 0.00 0.00 65,250.00
86052265 JORGE FERNANDO HERNANDEZ AGUIRRE 156,700.00 0.00 0.00 156,700.00
86052311 ALEXANDER SOLANO CARDENAS 156,700.00 0.00 0.00 156,700.00
86052451 JOSE DAVID ACOSTA GOMEZ 391,500.00 0.00 0.00 391,500.00
86052625 ALEXANDRO GUERRERO ANDRADE 65,300.00 0.00 0.00 65,300.00
86052960 SASTRE ROJAS FRANCISCO ANTONIO 391,500.00 0.00 0.00 391,500.00
86053029 EDGAR LEINERD MEJIA TINOCO 65,300.00 0.00 0.00 65,300.00
86053434 JIMY SANBRIA 78,300.00 0.00 0.00 78,300.00
86053625 DUARTE BALLEN JHON ALEXANDER 391,800.00 0.00 0.00 391,800.00
86053736 ALEJANDRO VILLAMIL GRANADOS 261,000.00 0.00 0.00 261,000.00
86053865 ARLEY SIERRA CARDENAS 65,250.00 0.00 0.00 65,250.00
86054121 ALVARO EDILSON CRUZ GUTIERREZ 65,250.00 0.00 0.00 65,250.00
86054246 JUAN PABLO GRIMALDO GARZON 234,900.00 0.00 0.00 234,900.00
86054384 NELSON DIAZ CASTRO 156,700.00 0.00 0.00 156,700.00
86054390 JUAN CARLOS MANJARRES TREJOS 234,900.00 0.00 0.00 234,900.00
86054472 OSORIO ARBELAEZ IDABET ALEJAND 1,485,500.00 0.00 0.00 1,485,500.00
86054526 WILLIANAS CASTRO VELASQUEZ 65,300.00 0.00 0.00 65,300.00
86054528 JUAN CARLOS ROMERO RODRIGUEZ 65,250.00 0.00 0.00 65,250.00
86054670 FRANKIN JESUS CARDONA NI¿O 130,500.00 0.00 0.00 130,500.00
86055301 VLADESMIR CORTES RODRIGUEZ 78,350.00 0.00 0.00 78,350.00
86055399 JORGE ERNESTO CARDENAS DONCEL 470,100.00 0.00 0.00 470,100.00
86055596 ELKIN HERNANDEZ CORTES 195,750.00 0.00 0.00 195,750.00
86055646 HILDER FERNANDO AYALA SALINAS 65,250.00 0.00 0.00 65,250.00
86055743 ELVER SANTA SANCHEZ 195,900.00 0.00 0.00 195,900.00
86055858 PEDRO FERNEY VARGAS PE¿A 130,600.00 0.00 0.00 130,600.00
86055920 EFREN ELIAS HERNANDEZ BRAVO 65,250.00 0.00 0.00 65,250.00
86055993 WILFREDO MARIN CORTES 65,250.00 0.00 0.00 65,250.00
86056318 HUGO ALEXANDER DEVIA CASTRO 65,250.00 0.00 0.00 65,250.00
86056330 ALEXANDER CRUZ TIERRADENTRO 65,300.00 0.00 0.00 65,300.00
86056376 NELSON ANTONIO RODRIGUEZ CONTENTO 65,300.00 0.00 0.00 65,300.00
86056451 TANGARIFE AGUDELO ROBINSON 184,500.00 0.00 0.00 184,500.00
86056480 HAMILTON NOLBARDO SACRISTAN GARCIA 553,500.00 0.00 0.00 553,500.00
86056522 JUAN CARLOS RODRIGUEZ AMAYA 315,500.00 0.00 0.00 315,500.00
86056557 OSCAR HUMBERTO URIZA 183,350.00 0.00 0.00 183,350.00

Página: 46
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86056581 ALVARO FERNANDO CASALLAS CARDONA 273,750.00 0.00 0.00 273,750.00
86056610 ANWAR MELO MARTINEZ 65,250.00 0.00 0.00 65,250.00
86056693 RODRIGO MASMELA OLIVAR 65,250.00 0.00 0.00 65,250.00
86056987 JAVIER ARMANDO LUNA HERNANDEZ 315,100.00 0.00 0.00 315,100.00
86057054 HECTOR ASAEL SANCHEZ ACOSTA 78,300.00 0.00 0.00 78,300.00
86057064 JHON HENRY RIOS BELTRAN 391,500.00 0.00 0.00 391,500.00
86057243 JAIME ALBERTO LADINO HERNANDEZ 195,900.00 0.00 0.00 195,900.00
86057336 BENITO RAMIREZ PEDRO NEL 156,600.00 0.00 0.00 156,600.00
86057463 OSCAR JAVIER RIVERA SANCHEZ 391,500.00 0.00 0.00 391,500.00
86057579 CARLOS ANDRES BUSTAMANTE MU?OZ 195,900.00 0.00 0.00 195,900.00
86057970 MARTINEZ TRUJILLO GERARDO 313,300.00 0.00 0.00 313,300.00
86058040 EMERSON CONTRERAS SALAMANCA 130,600.00 0.00 0.00 130,600.00
86058139 OMAR YESID BELTRAN GUTIERREZ 702,300.00 0.00 0.00 702,300.00
86058216 JOSE WILLIAN RINCON ACOSTA 65,250.00 0.00 0.00 65,250.00
86058348 JUAN RAMON ACOSTA GOMEZ 391,500.00 0.00 0.00 391,500.00
86058654 NESTOR DARIO AGUDELO RINCON 78,350.00 0.00 0.00 78,350.00
86058779 LUIS ENRIQUE NIETO JARA 391,800.00 0.00 0.00 391,800.00
86058813 HARVEY ARIZA ROJAS 285,900.00 0.00 0.00 285,900.00
86058927 MANUEL ARTURO MARCADO TOCHE 195,900.00 0.00 0.00 195,900.00
86059016 OSIRIS BARNEY QUINTERO 235,050.00 0.00 0.00 235,050.00
86059039 JHON FABIO ORTEGA BARBOSA 195,750.00 0.00 0.00 195,750.00
86059189 ALVARO ANDRES RODRIGUEZ GUTIERREZ 78,300.00 0.00 0.00 78,300.00
86059494 HENRY HERNANDEZ GUTIERREZ 130,600.00 0.00 0.00 130,600.00
86059597 CARLOS ANDRES LLANOS PERDOMO 65,250.00 0.00 0.00 65,250.00
86059768 EDWIN ALBERTO MARTINEZ ARDILA 195,750.00 0.00 0.00 195,750.00
86060066 VICTOR MANUEL BUENDIA OLAYA 195,900.00 0.00 0.00 195,900.00
86060202 RICARDO VILLARREAL MEDINA 78,350.00 0.00 0.00 78,350.00
86060324 GERMAN FERNANDO ACOSTA SALAMANCA 130,600.00 0.00 0.00 130,600.00
86060699 JAIRO HUMBERTO TRIVI¿O GOMEZ 679,050.00 0.00 0.00 679,050.00
86060774 LUIS ALEXANDER PEREZ MARTINEZ 65,250.00 0.00 0.00 65,250.00
86061037 RONAL DAVID SASTOQUE FRANCO 130,500.00 0.00 0.00 130,500.00
86061251 ANDERSON ANDREI GOMEZ GONZALEZ 65,300.00 0.00 0.00 65,300.00
86061751 PEDRO ANDRES MOLANO OSPINA 605,850.00 0.00 0.00 605,850.00
86061754 ANDRES FERNANDO BELTRAN YATE 65,300.00 0.00 0.00 65,300.00
86061957 JOSE GABRIEL LOPEZ ORTIGOZA 130,600.00 0.00 0.00 130,600.00
86062031 FERNANDO PALACIO MOLINA 65,300.00 0.00 0.00 65,300.00
86062154 CARLOS ALBERTO REY DUARTE 65,300.00 0.00 0.00 65,300.00
86062279 CASTRO LEAL MAURICIO JAVIER 306,650.00 0.00 0.00 306,650.00
86062510 LUCIANO ARCE CARDENAS 235,050.00 0.00 0.00 235,050.00
86062682 JAIR FERNANDO HERNANDEZ CAMPOS 65,250.00 0.00 0.00 65,250.00
86062705 FRANKLIN JOHAN LEON RODRIGUEZ 195,900.00 0.00 0.00 195,900.00
86062769 ARNULFO GARCIA SOTO 195,750.00 0.00 0.00 195,750.00
86062942 CARLOS ANDRES BARRIOS RAMIREZ 78,300.00 0.00 0.00 78,300.00
86062944 ANTONIO ENRIQUE RESTREPO GOMEZ 261,200.00 0.00 0.00 261,200.00

Página: 47
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86063331 RICARDO USECHE CONTRERAS 63,100.00 0.00 0.00 63,100.00
86063649 ALFONSO MELO 156,700.00 0.00 0.00 156,700.00
86063728 RUBEN DARIO CRUZ LOPEZ 183,350.00 0.00 0.00 183,350.00
86063793 GIOVANNY ALEXIS DAZA RIOS 391,500.00 0.00 0.00 391,500.00
86063911 JOHN ELVIS MURILLO BELLO 391,800.00 0.00 0.00 391,800.00
86063963 JHONATA CRISTIAN REY ROJAS 78,350.00 0.00 0.00 78,350.00
86064673 CESAR AGUSTO GOMEZ CORREDOR 195,900.00 0.00 0.00 195,900.00
86064727 FELIX RAMIRO TOVAR ARTEAGA 195,750.00 0.00 0.00 195,750.00
86065297 EDWIN DARIO GARCIA RIVAS 78,300.00 0.00 0.00 78,300.00
86065368 JOHN PAULL REINOSO 78,350.00 0.00 0.00 78,350.00
86065562 EDWIN HARVEY TOCARIA LEAL 65,250.00 0.00 0.00 65,250.00
86065573 YULL FRANK VILLALOBOS TRUJILLO 130,500.00 0.00 0.00 130,500.00
86065584 ALFONSO CLAVIJO ZARATE 235,050.00 0.00 0.00 235,050.00
86065601 CARLOS ANDRES PEREZ RAMIREZ 391,500.00 0.00 0.00 391,500.00
86065693 ANDRES TADEO ACOSTA GOMEZ 261,200.00 0.00 0.00 261,200.00
86065832 ANDRES FELIPE RODRIGUEZ AGUILERA 261,200.00 0.00 0.00 261,200.00
86066007 EDUARDO ANDRES NI?O LARRARTE 195,900.00 0.00 0.00 195,900.00
86066160 JUAN CARLOS BAQUERO POSADA 183,350.00 0.00 0.00 183,350.00
86066181 PACHON RODRIGUEZ CARLOS ANDRES 78,350.00 0.00 0.00 78,350.00
86066281 LUIS CARLOS DEVIA GAMBOA 78,300.00 0.00 0.00 78,300.00
86066401 PEDRO ENRIQUE CRUZ CRUZ 235,050.00 0.00 0.00 235,050.00
86066640 JOHN JAIRO MENESES GALVIS 567,450.00 0.00 0.00 567,450.00
86066661 RONALD ENRIQUE LAGUNA GRAJALES 65,250.00 0.00 0.00 65,250.00
86067018 JUAN PABLO BARRAGAN LUQUE 65,300.00 0.00 0.00 65,300.00
86067122 JHON ALEXANDER MORENO PEREZ 65,300.00 0.00 0.00 65,300.00
86067227 FERNANDO ANDRES VANEGAS JIMENEZ 78,350.00 0.00 0.00 78,350.00
86067249 GUTIERREZ GUZMAN KHRISTIAN D 235,050.00 0.00 0.00 235,050.00
86067296 JAIRO ARMANDO RODRIGUEZ 130,500.00 0.00 0.00 130,500.00
86067448 DEIVIS GRANADOS PARADA 522,200.00 0.00 0.00 522,200.00
86067875 HUGO FERNANDO GONZALEZ LOPEZ 130,550.00 0.00 0.00 130,550.00
86068162 MIGUEL ANGEL ARIZA PINILLA 326,250.00 0.00 0.00 326,250.00
86068359 MILLER ORLANDO BENITO GUTIERREZ 130,500.00 0.00 0.00 130,500.00
86068603 GABRIEL ALEXANDER CARDOZO DIMATE 949,828.00 0.00 0.00 949,828.00
86069206 JAIRO IVAN CEDANO RAMIREZ 195,900.00 0.00 0.00 195,900.00
86069226 LUIS ERNESTO MORENO MONTOYA 91,250.00 0.00 0.00 91,250.00
86069340 EDGAR ANDRES GOMEZ GUERRERO 78,350.00 0.00 0.00 78,350.00
86069400 EMILIO JOSE MONTOYA GUTIERREZ 65,250.00 0.00 0.00 65,250.00
86069484 LUIS ALEJANDRO REYES MURILLO 65,300.00 0.00 0.00 65,300.00
86069632 FELIX JOSE IBARRA MORENO 195,900.00 0.00 0.00 195,900.00
86070142 JEYSON ALEXANDER MONTOYA GOMEZ 65,250.00 0.00 0.00 65,250.00
86070191 CARLOS ANDRES CARDENAS DONCEL 65,250.00 0.00 0.00 65,250.00
86070511 HEINER RODRIGUEZ PATI?O 65,300.00 0.00 0.00 65,300.00
86070635 FABIO ARNULFO VELASQUEZ RUDA 65,300.00 0.00 0.00 65,300.00
86071137 WILMER JAVIER ESCOBAR ROJAS 326,250.00 0.00 0.00 326,250.00

Página: 48
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86071174 OCHOA PRIETO JULIAN ANDRES 1,116,250.00 0.00 0.00 1,116,250.00
86071241 JOHN ALEXANDER VACA ROMERO 65,300.00 0.00 0.00 65,300.00
86071452 ROBINSSON MOLINA RODRIGUEZ 65,300.00 0.00 0.00 65,300.00
86071647 PAEZ JOHN JAVIER 65,300.00 0.00 0.00 65,300.00
86071859 GIOVANNI HUMBER RODRIGUEZ BENITO 65,250.00 0.00 0.00 65,250.00
86071875 JULIO CESAR MORENO RAMIREZ 470,100.00 0.00 0.00 470,100.00
86072272 RONALD FRANCISCO SOLANO CARDENAS 65,300.00 0.00 0.00 65,300.00
86072376 MIGUEL ALFONSO MOLANO CHONA 65,300.00 0.00 0.00 65,300.00
86072617 FREDY ANTONIO ANGEL ANGEL 130,600.00 0.00 0.00 130,600.00
86072737 ELIAS CARRILLO PE?A 195,750.00 0.00 0.00 195,750.00
86072851 ARNOLD ALEJANDRO CASTRO OLIVERA 78,200.00 0.00 0.00 78,200.00
86072970 OSCAR LEANDRO CANTOR HERRERA 65,250.00 0.00 0.00 65,250.00
86073082 WINTON ADRIAN GONZALEZ 512,346.00 0.00 0.00 512,346.00
86073184 EDISON FERNEY ROMERO CAMELO 65,250.00 0.00 0.00 65,250.00
86074018 EDGAR GIOVANNY APONTE SANCHEZ 65,250.00 0.00 0.00 65,250.00
86074098 CAMILO ANDRES SERNA SOLANO 391,800.00 0.00 0.00 391,800.00
86074445 LIBARDO RIOS RUIZ 195,750.00 0.00 0.00 195,750.00
86074498 JUAN ESTEBAN ROJAS HERNANDEZ 65,300.00 0.00 0.00 65,300.00
86074610 GEIMAR ANDRES GARCIA RIVERA 892,350.00 0.00 0.00 892,350.00
86074728 YESID LEONARDO VEGA PORRAS 78,350.00 0.00 0.00 78,350.00
86074749 WILSON BUITRAGO GARCIA 261,650.00 0.00 0.00 261,650.00
86074863 RUBEN ANTONIO BELTRAN MEJIA 65,250.00 0.00 0.00 65,250.00
86074905 DANY DANIEL HORTUA TORRES 78,350.00 0.00 0.00 78,350.00
86075109 LISANDRO ROA GONZALEZ 547,800.00 0.00 0.00 547,800.00
86075494 RUBEN DARIO MARTHA ESPEJO 195,750.00 0.00 0.00 195,750.00
86075827 DIVIER JOSE BOTELLO NOA 126,200.00 0.00 0.00 126,200.00
86075966 WILLIAM ALBERTO PARRADO CIFUEN 143,550.00 0.00 0.00 143,550.00
86076132 GOMEZ REYES FRANKLIN EDISON 430,950.00 0.00 0.00 430,950.00
86076239 HERSON HERLEY URREGO GUTIERREZ 1,594,350.00 0.00 0.00 1,594,350.00
86076499 OSMA BELTRAN GILBERT ALFREDO 470,100.00 0.00 0.00 470,100.00
86076730 WILLIAM ALEXANDER CESPEDES CESPEDES 156,700.00 0.00 0.00 156,700.00
86076883 JHON FREDY ALFONSO ZAMORA 195,900.00 0.00 0.00 195,900.00
86076901 GUILLERMO MALDONADO RUIZ 195,750.00 0.00 0.00 195,750.00
86076915 JOSE LUIS VILLABONA QUINTERO 65,300.00 0.00 0.00 65,300.00
86077164 BRIAN MAURICIO JIMENEZ MORA 183,350.00 0.00 0.00 183,350.00
86077443 JULIO CESAR CALDERON HERNANDEZ 65,250.00 0.00 0.00 65,250.00
86077838 VICTOR MANUEL MATIAS ROJAS 469,800.00 0.00 0.00 469,800.00
86078123 CAMILO ANDRES AGUILAR GARCIA 65,250.00 0.00 0.00 65,250.00
86078358 CESAR ALEXANDER HERNANDEZ CABALLERO 553,500.00 0.00 0.00 553,500.00
86078547 JORGE ARMANDO HERRERA ZAMBRANO 78,300.00 0.00 0.00 78,300.00
86078617 ALBEIRO DE JESUS RESTREPO GONZALEZ 130,500.00 0.00 0.00 130,500.00
86078722 FREDY GIOVANNY GARZON QUIROGA 65,300.00 0.00 0.00 65,300.00
86079086 EDWARD STARLY ESTRADA BAQUERO 78,350.00 0.00 0.00 78,350.00
86079616 VICTOR BARBOSA TRIGOS 434,300.00 0.00 0.00 434,300.00

Página: 49
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86079621 HEYNER OLMEDO BELTRAN ARCILA 183,350.00 0.00 0.00 183,350.00
86079787 JORGE EDUARDO MENDOZA GUZMAN 130,500.00 0.00 0.00 130,500.00
86079938 NIGER JAIR ROMERO LEON 261,100.00 0.00 0.00 261,100.00
86080315 YEHISON SAUL CASTA¿EDA FIGUEREDO 65,300.00 0.00 0.00 65,300.00
86080356 ARQUIMEDES SILVA GARCIA 65,250.00 0.00 0.00 65,250.00
86080561 JHON JAIRO VELASQUEZ RONDON 78,300.00 0.00 0.00 78,300.00
86080580 DIEGO ALEJANDRO PRECIADO CANO 195,900.00 0.00 0.00 195,900.00
86080828 NICOLAS MAURICIO DIAZ PEREZ 130,500.00 0.00 0.00 130,500.00
86080932 ERNESTO CIFUENTES HERNANDEZ 65,300.00 0.00 0.00 65,300.00
86081260 FABIAN EDUARDO GARCIA GOMEZ 78,350.00 0.00 0.00 78,350.00
86081355 GILDARDO ANDRES ENCISO UMA¿A 130,600.00 0.00 0.00 130,600.00
86081450 CESAR ORLANDO OSPINA OSPINA 65,250.00 0.00 0.00 65,250.00
86081553 LUIS EDUARDO BUENO MU?OZ 78,300.00 0.00 0.00 78,300.00
86081900 ALONSO ANDRES CARDENAS COLORADO 65,250.00 0.00 0.00 65,250.00
86081969 WUILMAR FABIANN CARDOZO 78,300.00 0.00 0.00 78,300.00
86081980 PHIL ANDERSON RAMOS VELASQUEZ 261,000.00 0.00 0.00 261,000.00
86082382 OSCAR DANIEL GARZON ARIAS 65,300.00 0.00 0.00 65,300.00
86082458 OSCAR JAVIER REYES DIAZ 391,650.00 0.00 0.00 391,650.00
86082789 JHON MEHIME PRADA WALTEROS 130,500.00 0.00 0.00 130,500.00
86082804 DARWIN ANDRES NIETO CASTILLO 65,250.00 0.00 0.00 65,250.00
86082878 DANIEL NOLBERTO HURTADO JARAMILLO 65,300.00 0.00 0.00 65,300.00
86083092 DUARTE PEROZA DANIEL 183,350.00 0.00 0.00 183,350.00
86083285 JOSE WILMER CELIS MENDEZ 78,350.00 0.00 0.00 78,350.00
86083643 JULIAN ALBERTO BOTERO ROMERO 65,300.00 0.00 0.00 65,300.00
86083666 HAROLD HENAO RAMIREZ 65,250.00 0.00 0.00 65,250.00
86084031 CARLOS JAVEIR RUIZ GUZMAN 130,500.00 0.00 0.00 130,500.00
86084043 LEON JAIRO BONILLA SARMIENTO 195,750.00 0.00 0.00 195,750.00
86084404 JHOY RHISON SANCHEZ PARRADO 65,250.00 0.00 0.00 65,250.00
86084697 RICARDO ANDRES RAMIREZ ZAMBRANO 130,600.00 0.00 0.00 130,600.00
86084778 ANDRES FERNANDO MORERA LEON 130,500.00 0.00 0.00 130,500.00
86085374 EDWIN ELIECER BERNAL HERNANDEZ 195,900.00 0.00 0.00 195,900.00
86085826 LUIS ENRIQUE ENCISO TORRES 65,300.00 0.00 0.00 65,300.00
86086089 JULIAN MAURICIO CORRALES GARCIA 195,900.00 0.00 0.00 195,900.00
86086093 CARLOS ANDRES PULIDO FERNANDEZ 183,350.00 0.00 0.00 183,350.00
86086452 JOHN ALEXANDER GUTIERREZ GARCIA 130,600.00 0.00 0.00 130,600.00
86086540 OSCAR JAVIER ARANDA RAMIREZ 65,250.00 0.00 0.00 65,250.00
86086729 EDWIN ANTONIO DIAZ BUITRAGO 28,100.00 0.00 0.00 28,100.00
86086834 CARLOS ANDRES MORENO FIGUEREDO 130,600.00 0.00 0.00 130,600.00
86087011 JEIBER EDILSON GONDELLES RONCANCIO 65,300.00 0.00 0.00 65,300.00
86087264 GERMAN ENRIQUE PERDOMO CHAPARRO 78,350.00 0.00 0.00 78,350.00
86087323 WILLIAM HERNANDO CASTRO NEIRA 78,300.00 0.00 0.00 78,300.00
86087775 ANSELMO BELTRAN GARCIA 65,250.00 0.00 0.00 65,250.00
86088058 OSCAR ORLANDO MORALES VELASQUEZ 235,050.00 0.00 0.00 235,050.00
86088292 CARLOS ALBERTO PARRADO CONDE 65,250.00 0.00 0.00 65,250.00

Página: 50
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86088443 YINFAR ALEXANDER BULLA FRANCO 65,250.00 0.00 0.00 65,250.00
86088494 LIBARDO QUIMBAYO PEÑA 78,350.00 0.00 0.00 78,350.00
8634236 JAIRO ANTONIO MERCADO CORONADO 391,800.00 0.00 0.00 391,800.00
8722764 LANCHEROS PAEZ MEDARDO 65,300.00 0.00 0.00 65,300.00
8786514 CARLOS ALBERO PEREZ GUTIERREZ 261,100.00 0.00 0.00 261,100.00
88142021 AMILKAR DE JESUS ROJAS PACHECO 130,600.00 0.00 0.00 130,600.00
88207597 EDGAR ENRIQUE ESLAVA RUEDA 235,050.00 0.00 0.00 235,050.00
88208269 CAMILO ANDRES LEAL PEREZ 326,250.00 0.00 0.00 326,250.00
88282336 JOSE LUIS AGUIRRE BELTRAN 65,250.00 0.00 0.00 65,250.00
91217866 FERNANDO RINCON CORTES 130,600.00 0.00 0.00 130,600.00
91282039 FERNANDO CHAVEZ DIAZ 166,400.00 0.00 0.00 166,400.00
91288751 FERNANDO ALBERTO ZALDUA ZORRILLA 261,200.00 0.00 0.00 261,200.00
91295390 RUBEN DARIO REMOLINA GIRALDO 261,150.00 0.00 0.00 261,150.00
9131732 DIOGENES DE JESUS LARA FLOREZ 274,050.00 0.00 0.00 274,050.00
91471765 ALEXANDER BOMBIELLA RINCON 130,550.00 0.00 0.00 130,550.00
91508317 GREGORY ALONSO LOPEZ VEGA 65,250.00 0.00 0.00 65,250.00
91519873 WILLIAM ANTONIO MATAJIRA PEREZ 130,500.00 0.00 0.00 130,500.00
93115030 AGUSTIN GONGORA ORJUELA 166,400.00 0.00 0.00 166,400.00
93129095 JORGE NEIL ULLOA CORREALES 156,700.00 0.00 0.00 156,700.00
93383891 FREDY ALBERTO REINOSO ORTIZ 470,100.00 0.00 0.00 470,100.00
93394368 JOSE ARCANGEL TRIBI?O LOZANO 470,100.00 0.00 0.00 470,100.00
93456549 EDWIN MU¿OZ BOTERO 273,750.00 0.00 0.00 273,750.00
9430363 HECTOR JAVIER HERRERA CASTRO 156,700.00 0.00 0.00 156,700.00
94368262 JOSE HARVY ROMAN ECHEVERRI 65,250.00 0.00 0.00 65,250.00
94493235 LIZARAZO BUITRAGO JAIME ALEXAN 130,600.00 0.00 0.00 130,600.00
9522424 PROSPERO MARGFOY MARGFOY 550,050.00 0.00 0.00 550,050.00
9532122 GUILLERMO FLOREZ VALDERRAMA 130,600.00 0.00 0.00 130,600.00
9657572 JAIRO CARPINTERO BOLIVAR 130,500.00 0.00 0.00 130,500.00
9658080 FAUGNER MAURICIO CEPEDA GIRON 120,450.00 0.00 0.00 120,450.00
9658782 CARLOS JULIO VEGA PINTO 130,600.00 0.00 0.00 130,600.00
97611508 NELSON NEFTALI BUITRAGO LESMES 195,900.00 0.00 0.00 195,900.00
97611676 JOSE JAVIER PE¿A PE¿A 65,300.00 0.00 0.00 65,300.00
97611755 CESAR AUGUSTO REY 78,350.00 0.00 0.00 78,350.00
97611871 JHOVANY FERNANDO FERREIRA BECERRA 126,200.00 0.00 0.00 126,200.00
9801397 OMAR EDUARDO BENJUMEA OSPINA 65,250.00 0.00 0.00 65,250.00
131210010102 EDUCACION FORMAL ACACIAS 75,196,524.00 0.00 0.00 75,196,524.00

1015671 RUIZ LOPEZ ORFIDIO 68,100.00 0.00 0.00 68,100.00
1015997207 GILDARDO MU?OZ MORA 113,500.00 0.00 0.00 113,500.00
1018430594 NERYI MARCELA MENDOZA LOPEZ 169,000.00 0.00 0.00 169,000.00
1020431209 CINDY VANESSA AGUDELO ALVAREZ 81,300.00 0.00 0.00 81,300.00
1020770766 GABRIEL FELIPE TAMBO URREGO 68,100.00 0.00 0.00 68,100.00
1022966031 ANDRES FELIPE GOMEZ MORALES 170,250.00 0.00 0.00 170,250.00
1026552480 JENNIFER SAENZ PEREZ 56,750.00 0.00 0.00 56,750.00
1026559545 LEIDY JOHANA SARAY ROJAS 170,250.00 0.00 0.00 170,250.00
1032441709 EDGAR YESID TUNJUELO LEON 113,500.00 0.00 0.00 113,500.00

Página: 51
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1055650205 DIEGO ARMANDO MORALES ROZO 185,000.00 0.00 0.00 185,000.00
1057410558 VARGAS SALINAS ANGELA YORLENY 204,300.00 0.00 0.00 204,300.00
1069736354 NATALIA ANDREA SERNA RODRIGUEZ 170,250.00 0.00 0.00 170,250.00
1075655491 JEISSON ANTONIO PARRADO CACHO 56,750.00 0.00 0.00 56,750.00
1112760265 MARIA LORENA TORO LOAIZA 110,250.00 0.00 0.00 110,250.00
1117809079 KAROL ELIANA GOMEZ OSPINA 56,750.00 0.00 0.00 56,750.00
1121817962 EDWIN FERNEY BELTRAN PI¿EROS 55,500.00 0.00 0.00 55,500.00
1121819256 RICARDO JOSE CRESPO DAMIAN 275,750.00 0.00 0.00 275,750.00
1121819445 RICHAR ANDRES BENITO ALVAREZ 111,400.00 0.00 0.00 111,400.00
1121829146 MIRABAL DEVIA ZADITH MILENA 340,500.00 0.00 0.00 340,500.00
1121839835 BIBIANA MARCELA RIVERA MEDINA 113,500.00 0.00 0.00 113,500.00
1121841395 ANGELICA CAROLINA AMAYA GUZMAN 113,500.00 0.00 0.00 113,500.00
1121841671 YINA PAOLA MARTINEZ LADINO 160,282.00 0.00 0.00 160,282.00
1121855316 KATHERINE JOULY CHAVEZ RODRIGUEZ 227,000.00 0.00 0.00 227,000.00
1121872443 ERICA SIOMARA GAMEZ PLATA 56,300.00 0.00 0.00 56,300.00
1121875000 LUIS FELIPE BARON MORENO -55,150.00 0.00 0.00 -55,150.00
1121886018 MARIA ALEJANDRA RODRIGUEZ BELTRAN 56,750.00 0.00 0.00 56,750.00
1122116681 ADRIANA REY SOLANO 113,500.00 0.00 0.00 113,500.00
1122116740 JEILER NIETO DELGADO 227,000.00 0.00 0.00 227,000.00
1122117186 ¿USTES BEJARANO HILARY NAYID 68,100.00 0.00 0.00 68,100.00
1122117330 ASTRID MILENA SIERRA POVEDA 56,750.00 0.00 0.00 56,750.00
1122117676 JOSE GUILLERMO URREGO 441,200.00 0.00 0.00 441,200.00
1122118067 MARIA ISABEL SUNS HALEY 56,750.00 0.00 0.00 56,750.00
1122118423 HIDALID CUBILLOS GARAY 170,250.00 0.00 0.00 170,250.00
1122118571 LUIS MIGUEL MEDINA PACACIRAS 170,250.00 0.00 0.00 170,250.00
1122118714 LENDY GUTIERREZ ORTIZ 68,100.00 0.00 0.00 68,100.00
1122120146 GILLIS VIVIANA SOTELO RAMIREZ 113,500.00 0.00 0.00 113,500.00
1122120671 DIANA CAROLINA VARGAS 113,500.00 0.00 0.00 113,500.00
1122121212 RAUL ANDRES GARCIA 56,750.00 0.00 0.00 56,750.00
1122121277 LEIDY ADRIANA REY MANCERA 68,100.00 0.00 0.00 68,100.00
1122121392 LEYDI JOHANNA RODRIGUEZ RODRIGUEZ 56,750.00 0.00 0.00 56,750.00
1122121729 WILSON LIBARDO TUNJANO LARA 170,250.00 0.00 0.00 170,250.00
1122122007 OSCAR DAVID URQUIJO CORREA 56,750.00 0.00 0.00 56,750.00
1122122360 LEIDY PATRICIA TRIANA BERNAL 67,650.00 0.00 0.00 67,650.00
1122122656 MARTHA LILIANA CARDENAS LONDO?O 56,750.00 0.00 0.00 56,750.00
1122122932 JOHN FREDY LANDINES -3,800.00 0.00 0.00 -3,800.00
1122123218 DIANA MARCELA LONDO¿O MARTINEZ 112,250.00 0.00 0.00 112,250.00
1122123968 MONICA ALEJANDRA DIAZ MONTOYA 113,500.00 0.00 0.00 113,500.00
1122124426 CLAUDIA MERCEDES NARVAEZ NINCO 113,500.00 0.00 0.00 113,500.00
1122124648 ELIANA MARCELA MARTINEZ TELLEZ 56,750.00 0.00 0.00 56,750.00
1122125264 JIMENEZ CASTRO MAIRA ALEJANDRA 68,100.00 0.00 0.00 68,100.00
1122125305 LEIDY JOHANA AMAYA ACERO 170,250.00 0.00 0.00 170,250.00
1122126232 INGRID YINET ISAZA PULIDO 56,750.00 0.00 0.00 56,750.00
1122126374 NANCY LORENA CORTES FUERTES 56,750.00 0.00 0.00 56,750.00

Página: 52
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1122126803 GONZALO ANDRES VARELA ROJAS 56,600.00 0.00 0.00 56,600.00
1122127581 JENNY PAOLA RUIZ HERNANDEZ 56,750.00 0.00 0.00 56,750.00
1122129214 DEISY YURANY VELASCO LOPEZ 170,000.00 0.00 0.00 170,000.00
1122131840 GEILER ALEJANDRA GARCIA ROA 2,800.00 0.00 0.00 2,800.00
1122134940 LEIDY CATHERINE DIAZ CONDE -12,250.00 0.00 0.00 -12,250.00
1122137575 ANGGIE TATIANA CARDENAS ABRIL 510,000.00 0.00 0.00 510,000.00
11231408 WILLIAM ROBERTO MORENO VENEGAS 56,750.00 0.00 0.00 56,750.00
1123322421 JONATHAN FERNANDO RIVERO VALENCIA -11,350.00 0.00 0.00 -11,350.00
1123510614 DARWIN GUILLERMO URREGO DIAZ 259,000.00 0.00 0.00 259,000.00
1123511153 CHARLES ESTIVEN CARVAJAL GARAVITO 68,100.00 0.00 0.00 68,100.00
1123511547 ROMERO GAMBOA DINCY ADEANA 181,600.00 0.00 0.00 181,600.00
1123511845 LINA FERNANDA CASTILLO ANDRADE 408,600.00 0.00 0.00 408,600.00
11280972 MIGUEL ANGEL BUITRAGO GONZALEZ 57,050.00 0.00 0.00 57,050.00
11346638 TRIANA PINILLA OMAR AUGUSTO 408,600.00 0.00 0.00 408,600.00
12135243 ALEXANDER GOMEZ RODRIGUEZ -2,000.00 0.00 0.00 -2,000.00
13743916 JAMES GAITAN GUZMAN 68,100.00 0.00 0.00 68,100.00
13761909 EDUARD HERNANDO MURCIA AMADO 164,700.00 0.00 0.00 164,700.00
14212758 MORENO DIAZ HERNANDO 68,100.00 0.00 0.00 68,100.00
14565239 CARLOS ADRIAN CORREA ZAPATA 64,300.00 0.00 0.00 64,300.00
14695698 ANTHONY ESCANDON PIEDRAHITA 132,400.00 0.00 0.00 132,400.00
15647550 RICHAR ANTONIO GAVIRIA SOTELO 68,100.00 0.00 0.00 68,100.00
16188059 VICTOR JULIO CADENA CABRERA 68,100.00 0.00 0.00 68,100.00
17137667 JAIME RODRIGUEZ FORERO 170,250.00 0.00 0.00 170,250.00
17145245 MORA FORERO GERMAN JOSE 204,300.00 0.00 0.00 204,300.00
17323709 LOPEZ DAZA EDGAR 340,500.00 0.00 0.00 340,500.00
17328910 RENE ALEJANDRO CARRILLO ROJAS 204,300.00 0.00 0.00 204,300.00
17329284 ALVARO MAYORGA QUIROGA 170,250.00 0.00 0.00 170,250.00
17338861 PINZON GONZALEZ JORGE ENRIQUE 136,200.00 0.00 0.00 136,200.00
17340004 LUIS CARLOS ABRIL CASTILLO 510,000.00 0.00 0.00 510,000.00
17340394 LUIS EDUARDO BELTRAN SIERRA 408,600.00 0.00 0.00 408,600.00
17342341 HERNANDO CARDENAS MACIAS 56,750.00 0.00 0.00 56,750.00
17354755 JOSE LUIS CRUZ FAJARDO 113,500.00 0.00 0.00 113,500.00
17390434 GUARIN ALDANA PEDRO NEL 204,300.00 0.00 0.00 204,300.00
17411897 OSCAR ORLANDO VANEGAS GARZON 1,416,782.00 0.00 0.00 1,416,782.00
17412722 ROOSVELT RIVEROS CESPEDES 170,250.00 0.00 0.00 170,250.00
17412946 GOMEZ GARCIA DIEGO 66,200.00 0.00 0.00 66,200.00
17413625 ORLANDO HERNANDEZ BAHAMON 56,750.00 0.00 0.00 56,750.00
17413786 HERNANDO PERDOMO DIAZ 57,250.00 0.00 0.00 57,250.00
17414260 JULIO CESAR VIDALES MENDEZ 68,100.00 0.00 0.00 68,100.00
17414673 LUIS ARNULFO REY REY 170,250.00 0.00 0.00 170,250.00
17414882 JULIO CESAR MORALES QUEVEDO 170,250.00 0.00 0.00 170,250.00
17415009 VELASQUEZ OLARTE JORGE HERNAN 68,100.00 0.00 0.00 68,100.00
17415026 MARINO DELGADO CARVAJAL 113,500.00 0.00 0.00 113,500.00
17415479 JUAN LIBARDO RAMIREZ GOMEZ 68,100.00 0.00 0.00 68,100.00

Página: 53
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17415567 YOHANY MARTINEZ CARDENAS 67,650.00 0.00 0.00 67,650.00
17415573 ANGEL ORLANDO SOTO VASQUEZ 340,500.00 0.00 0.00 340,500.00
17415729 NORBERTO VASQUEZ AMAYA 113,500.00 0.00 0.00 113,500.00
17415900 ALEXANDER GARZON ARISTIZABAL 170,250.00 0.00 0.00 170,250.00
17415902 MU¿OZ AZUERO GUSTAVO 68,100.00 0.00 0.00 68,100.00
17415920 MORENO RODRIGUEZ GIOVANI 204,300.00 0.00 0.00 204,300.00
17416020 JAVIER FERNANDO MAYORGA MELO 170,250.00 0.00 0.00 170,250.00
17416036 JUAN CARLOS PIRAQUIVE 56,750.00 0.00 0.00 56,750.00
17416186 RAMIRO ACOSTA CRUZ 1,000.00 0.00 0.00 1,000.00
17416197 PE¿A MORENO ESNEYDER 612,900.00 0.00 0.00 612,900.00
17416296 HENRY ALEXANDER POVEDA ROMERO 68,100.00 0.00 0.00 68,100.00
17416476 ANGEL FERNANDO TORRES OROSCO 56,750.00 0.00 0.00 56,750.00
17416499 JAIME HERNAN GALVEZ PINEDA 213,400.00 0.00 0.00 213,400.00
17416528 JAVIER RODRIGUEZ CARRILLO 204,300.00 0.00 0.00 204,300.00
17416585 FABIO HUMBERTO HERNANDEZ RIVEROS 56,750.00 0.00 0.00 56,750.00
17416603 JOHN NELSON GARCIA CASTRO 340,500.00 0.00 0.00 340,500.00
17416630 YESID LADINO TORRES 340,500.00 0.00 0.00 340,500.00
17416666 VILLAMIL ROMERO JOSE ALBEIRO 56,750.00 0.00 0.00 56,750.00
17416728 VICTOR MANUEL MU?OZ AZUERO 1,204,740.00 0.00 0.00 1,204,740.00
17416869 RICHARD JONES PEREZ MONTERO 68,100.00 0.00 0.00 68,100.00
17416898 JOHNNY AGATON RODRIGUEZ 170,250.00 0.00 0.00 170,250.00
17416943 GERMAN CORREA RINCON 227,000.00 0.00 0.00 227,000.00
17416946 EDGAR HERNAN ROJAS HOLGUIN 56,750.00 0.00 0.00 56,750.00
17416990 GUTIERREZ VALDION OMAR 113,500.00 0.00 0.00 113,500.00
17417095 ARIZA ESNEYDER ARTURO 204,300.00 0.00 0.00 204,300.00
17417431 MARIO ALBEIRO MORENO CARRION 56,750.00 0.00 0.00 56,750.00
17417434 ALMINCAR MOSQUERA MOGOLLON 56,750.00 0.00 0.00 56,750.00
17417750 PABLO ALEXANDER PACHON VALDERRAMA 170,250.00 0.00 0.00 170,250.00
17417849 JORGE HUMBERTO MALDONADO VILLAMIL 204,300.00 0.00 0.00 204,300.00
17417863 RICARDO JIMENES MENESES 227,000.00 0.00 0.00 227,000.00
17417899 ALEXANDER POVEDA MARTINEZ 340,500.00 0.00 0.00 340,500.00
17417916 RODRIGO PUENTES AMADO 283,750.00 0.00 0.00 283,750.00
17417958 FABIO ALBEIRO MESA QUINTIN 170,250.00 0.00 0.00 170,250.00
17418096 LUIS JOSE CASTA¿EDA SEGURA 340,500.00 0.00 0.00 340,500.00
17418099 JOSE VICENTE RODRIGUEZ SOLER 56,750.00 0.00 0.00 56,750.00
17418157 JUAN MANUEL ROZO SALINAS 56,750.00 0.00 0.00 56,750.00
17418162 MIGUEL ANGEL FOLLECO PIEDRAHITA 170,250.00 0.00 0.00 170,250.00
17418184 JOSE LUIS SANCHEZ ROJAS 56,750.00 0.00 0.00 56,750.00
17418188 CARLOS ALBERTO GOMEZ GOMEZ 340,500.00 0.00 0.00 340,500.00
17418282 CARLOS AUGUSTO CACERES PEDRAZA 170,250.00 0.00 0.00 170,250.00
17418329 SILVIO ARIEL AZUERO RAMIREZ 170,250.00 0.00 0.00 170,250.00
17418353 MARIO ALEX QUEVEDO CESPEDES 170,250.00 0.00 0.00 170,250.00
17418461 GUILLERMO JIMENEZ MENESES 113,150.00 0.00 0.00 113,150.00
17418512 CARLOS ADRIAN MENDOZA HERNANDEZ 340,500.00 0.00 0.00 340,500.00

Página: 54
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17418601 FREDY BERMUDEZ BOCANEGRA 56,750.00 0.00 0.00 56,750.00
17418649 DAVID VARGAS ESPINOSA 68,100.00 0.00 0.00 68,100.00
17418750 DANIEL JIOVANNY BENAVIDES 56,750.00 0.00 0.00 56,750.00
17418862 GUSTAVO CASTRO GUATIVA 339,450.00 0.00 0.00 339,450.00
17419151 GERMAN RICARDO GALEANO BERMUDEZ 68,100.00 0.00 0.00 68,100.00
17419353 JUAN DIEGO ROJAS CALDERON 170,250.00 0.00 0.00 170,250.00
17419429 HELIODORO RAMIREZ HERRERA 408,600.00 0.00 0.00 408,600.00
17419584 JORGE ELIECER ROJAS MARTINEZ 204,300.00 0.00 0.00 204,300.00
17419605 BERCELY VARGAS GONZALEZ 340,500.00 0.00 0.00 340,500.00
17419690 VICTOR MANUEL ROJAS PACHECO 272,400.00 0.00 0.00 272,400.00
17419811 FREDY OSWALDO GUERRERO GARZON 113,150.00 0.00 0.00 113,150.00
17420302 JAIME ANDRES BARRERA GUTIERREZ 113,500.00 0.00 0.00 113,500.00
17420321 FREDY LATORRE CONTRERAS 55,800.00 0.00 0.00 55,800.00
17420354 CARLOS HERNANDO MORENO REY 56,750.00 0.00 0.00 56,750.00
17420402 NELSON ENRIQUE VILLALBA PINEDA 112,800.00 0.00 0.00 112,800.00
17420505 JULIO CESAR ROMERO ALVAREZ 204,300.00 0.00 0.00 204,300.00
17420523 JHON FREDY ALVAREZ ROJAS 170,250.00 0.00 0.00 170,250.00
17420536 WILSON JEREZ HOLGUIN 204,300.00 0.00 0.00 204,300.00
17420561 LUIS EDUARDO FAJARDO 56,750.00 0.00 0.00 56,750.00
17420605 DANIEL ARTURO PERALTA PABON 124,850.00 0.00 0.00 124,850.00
17420667 MANUEL EDUARDO SUAREZ 170,250.00 0.00 0.00 170,250.00
17420682 ALEX HELBERT REYES GONZALEZ 56,750.00 0.00 0.00 56,750.00
17420709 NIXON ALBEIRO ROMERO LADINO 56,750.00 0.00 0.00 56,750.00
17420751 HUBERNEY URREA MORENO 56,750.00 0.00 0.00 56,750.00
17420768 GERSON ROJAS MU¿OZ 113,500.00 0.00 0.00 113,500.00
17420993 LUIS FERNANDO CASTRO CUBIDES 56,750.00 0.00 0.00 56,750.00
17421043 FABIAN ALBEIRO ARIZA GONZALEZ 678,400.00 0.00 0.00 678,400.00
17421044 OSCAR SERVILIO ROZO SANCHEZ 66,200.00 0.00 0.00 66,200.00
17421070 MOLINA MARTINEZ ALBEIRO 1,353,651.00 0.00 0.00 1,353,651.00
17421091 FREDY ALEXANDER HERNANDEZ ROLDAN 170,250.00 0.00 0.00 170,250.00
17421132 JUAN CARLOS AMADOR SANCHEZ 67,650.00 0.00 0.00 67,650.00
17421148 JOHN FREDY BAQUERO PARDO 170,250.00 0.00 0.00 170,250.00
17421643 PEDRO FERNANDO SALCEDO REY 74,000.00 0.00 0.00 74,000.00
17421955 HERNAN AUGUSTO ROLDAN BENITO 68,100.00 0.00 0.00 68,100.00
17421983 CARLOS HUMBERTO SASTOQUE RIVERA 56,750.00 0.00 0.00 56,750.00
17422160 JOHAN ANDRES CRUZ RESTREPO 340,500.00 0.00 0.00 340,500.00
17422245 ALFREDO ANTONIO SARMIENTO SALGAR 113,500.00 0.00 0.00 113,500.00
17422464 OSVALDO PARRADO PARRADO 113,500.00 0.00 0.00 113,500.00
17422582 EDER OSWALDO PERILLA CUBILLOS 56,750.00 0.00 0.00 56,750.00
17422755 ADUL FERNANDO RODRIGUEZ RODRIGUEZ 204,300.00 0.00 0.00 204,300.00
17423395 FLAVIO ANDRES SALAZAR DIAZ 68,100.00 0.00 0.00 68,100.00
17423579 JUAN CARLOS QUITIAN DUQUE 68,100.00 0.00 0.00 68,100.00
17423935 JIMMY ESNEIDER PULIDO HORTUA 68,100.00 0.00 0.00 68,100.00
17446180 MILTON SALVADOR FONTECHA MENESES 68,100.00 0.00 0.00 68,100.00

Página: 55
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17446640 LEONARDO IGNACIO CASALLAS CASTILLO 204,300.00 0.00 0.00 204,300.00
18144494 WILSON GARCIA ERAZO 204,300.00 0.00 0.00 204,300.00
18183853 JUAN CARLOS GUZMAN RUBIANO 56,750.00 0.00 0.00 56,750.00
18222078 DUMAR SAMUEL BELTRAN RUIZ 56,750.00 0.00 0.00 56,750.00
18609178 JORGE ALEXANDER GIRALDO GARCIA 111,000.00 0.00 0.00 111,000.00
18924276 WUILIAN RAMIREZ MALTES 204,300.00 0.00 0.00 204,300.00
19276980 MARTINEZ HERNANDEZ SANTOS MIGU 134,300.00 0.00 0.00 134,300.00
19410312 CARLOS EDILSON RAMOS BUSTOS 111,650.00 0.00 0.00 111,650.00
19492351 MONTOYA RUIZ CESAR JULIO 135,400.00 0.00 0.00 135,400.00
19497284 MAURICIO HUMBERTO MORALES RODRIGUEZ 56,750.00 0.00 0.00 56,750.00
20700861 MARTHA ISABEL TELLEZ NOVOA 113,500.00 0.00 0.00 113,500.00
21173650 ARIZA MERY 68,100.00 0.00 0.00 68,100.00
21174238 AURA LILIA URREGO 113,500.00 0.00 0.00 113,500.00
21174520 MARIA HOLANDA MAYORGA REYES 170,250.00 0.00 0.00 170,250.00
21175234 LUZ MARINA GALEANO ROBLES 204,300.00 0.00 0.00 204,300.00
21175252 VILLALOBOS GARZON GLORIA NELCY 55,150.00 0.00 0.00 55,150.00
21175350 DORIAN RIVILLAS CASTELLANOS 132,400.00 0.00 0.00 132,400.00
21176362 BLANCA RUBIELA AMAYA AMAYA 68,100.00 0.00 0.00 68,100.00
21176604 DORA YANETH RODRIGUEZ ROMERO 96,000.00 0.00 0.00 96,000.00
21176709 MARIA CIRLEY CORBA PERALTA 510,000.00 0.00 0.00 510,000.00
21177509 MARIA INES VILLAMIL TELLEZ 300.00 0.00 0.00 300.00
21177547 MORENO RODRIGUEZ NARDA SORAYA 104,300.00 0.00 0.00 104,300.00
21177654 MARIA DEL CONSUELO GOMEZ VALENCIA 66,200.00 0.00 0.00 66,200.00
21177966 NUBIA NELCY REY PINZON -68,100.00 0.00 0.00 -68,100.00
21178107 ANA LUCIA MEDINA VARGAS 136,200.00 0.00 0.00 136,200.00
21178160 DORA ISABEL RODRIGUEZ MALDONADO 284,183.00 0.00 0.00 284,183.00
21178416 ALBA NUBIA BUITRAGO NAVARRETE 340,000.00 0.00 0.00 340,000.00
21178724 SANDRA LILIANA VEGA GUTIERREZ 66,200.00 0.00 0.00 66,200.00
21178767 MARTHA GUTIERREZ ORTEGON 113,500.00 0.00 0.00 113,500.00
21178999 CENAIDA ROZO REY 113,500.00 0.00 0.00 113,500.00
21190532 ELISABETH CESPEDES MURCIA 293,897.00 0.00 0.00 293,897.00
21203874 BLANCA NELLY ROZO SIERRA 56,750.00 0.00 0.00 56,750.00
21940396 LUZ PATRICIA HENAO COLORADO 463,400.00 0.00 0.00 463,400.00
23474291 ANA VIDALIA MONROY CASTA¿EDA 170,250.00 0.00 0.00 170,250.00
23754981 BETY YENID HERNANDEZ BUITRAGO 113,500.00 0.00 0.00 113,500.00
24218659 MENDEZ MONTA¿A MARIA ANTONIA 408,600.00 0.00 0.00 408,600.00
26670571 ROMERO PARDO ZENEIDA ESTHER 56,750.00 0.00 0.00 56,750.00
30082106 ANDREA YELITZA LOZANO DUARTE 3,048,779.00 0.00 0.00 3,048,779.00
30083390 DIANA ANDREA ACOSTA SIERRA 204,300.00 0.00 0.00 204,300.00
30505392 DERLI GONZALEZ 737,250.00 0.00 0.00 737,250.00
30946141 MONICA FERNANDA BAUTISTA CORTES 170,250.00 0.00 0.00 170,250.00
30946248 MAGDA MARGARITA TRIANA RODRIGUEZ 170,250.00 0.00 0.00 170,250.00
30946358 YULIANA CAROLINA GARZON PINZON 768,600.00 0.00 0.00 768,600.00
30946642 VIVIANA PATRICIA PERALTA MORALES 56,750.00 0.00 0.00 56,750.00

Página: 56
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
3099575 VICTOR VALDERRAMA SIERRA 612,900.00 0.00 0.00 612,900.00
31037462 SANDRA PATRICIA RODRIGUEZ VARGAS 204,300.00 0.00 0.00 204,300.00
31712348 ROJAS BALLEN LEIDY ROCIO 68,100.00 0.00 0.00 68,100.00
3225878 MANUEL ALBERTO MEDINA SALAZAR 56,750.00 0.00 0.00 56,750.00
3270880 FRANCISCO AGUDELO GUEVARA 56,750.00 0.00 0.00 56,750.00
3272451 CASTRO ROMERO MANUEL JOSE 204,300.00 0.00 0.00 204,300.00
32939552 LUZ ANGELA LUNA DIAZ 56,750.00 0.00 0.00 56,750.00
33339280 OLGA DE JESUS PE¿A FONTALVO 56,750.00 0.00 0.00 56,750.00
33369759 ANA YOLIMA MOSQUERA MARQUEZ 53,750.00 0.00 0.00 53,750.00
33625054 ANGELICA MARIA LIEVANO ROJAS 136,200.00 0.00 0.00 136,200.00
35393260 ANGELA LIZET ANZOLA NEGRO 368,900.00 0.00 0.00 368,900.00
36069282 HEYDY VARGAS SAAVEDRA 56,750.00 0.00 0.00 56,750.00
36345940 MILEYDI GARCIA CORTES 340,500.00 0.00 0.00 340,500.00
36384678 SANDOVAL ROCHA MARTHA LILIANA 408,600.00 0.00 0.00 408,600.00
36695733 CAROLINA ISABEL RESTREPO CRISTANCHO 56,750.00 0.00 0.00 56,750.00
38141588 VENUS DEL MAR FUENTES ANDRADE 66,200.00 0.00 0.00 66,200.00
38288539 CLAUDIA PATRICIA CARDE¿O RAMIREZ 397,250.00 0.00 0.00 397,250.00
39013027 NUBIS BLANCO BELEÑO 510,000.00 0.00 0.00 510,000.00
39796200 MEJIA MOLINA MARIA AMPARO 56,750.00 0.00 0.00 56,750.00
40041555 FANNY IRLANDA BORDA ROJAS 136,200.00 0.00 0.00 136,200.00
40044862 YENNY YASMYNE VARGAS SALINAS 136,200.00 0.00 0.00 136,200.00
40217805 SANDRA MILENA SILVA RODRIGUEZ 68,100.00 0.00 0.00 68,100.00
40218375 LEYDI PRAXEDES OCHOA MOLINA 136,200.00 0.00 0.00 136,200.00
40310042 MAGDA MILENE VARON RICO 204,300.00 0.00 0.00 204,300.00
40316182 MELIDA CARDENAS OYOLA 602,370.00 0.00 0.00 602,370.00
40316283 RUDY LILIANA RODRIGUEZ ROMERO 68,100.00 0.00 0.00 68,100.00
40316597 YAMILE GOMEZ ROJAS 56,750.00 0.00 0.00 56,750.00
40316622 MENESES MENESES MIREYA 204,300.00 0.00 0.00 204,300.00
40332516 ADRIANA DEL PILAR FONTECHA QUEVEDO 56,750.00 0.00 0.00 56,750.00
40343182 EMILY CAROLINA PAEZ CAMPOS 170,250.00 0.00 0.00 170,250.00
40360243 DIAZ VILLAGRAN ANDROMEDA 56,750.00 0.00 0.00 56,750.00
40372645 MARY LUZ TORRES BELTRAN 136,200.00 0.00 0.00 136,200.00
40381427 MONICA VILLAFA¿E SOGAMOSO 181,600.00 0.00 0.00 181,600.00
40391322 BONILLA FLOREZ JACQUELINE -68,100.00 0.00 0.00 -68,100.00
40391490 EUDIA IDALID SALINAS PARRA 510,000.00 0.00 0.00 510,000.00
40395418 ADRIANA PARRADO 56,750.00 0.00 0.00 56,750.00
40398731 YOLANDA BONILLA SUAREZ 408,600.00 0.00 0.00 408,600.00
40402229 GARZON MONTILLA DIANA ALEXANDRA 113,500.00 0.00 0.00 113,500.00
40411116 MARTHA CAROLINA CAICEDO APONTE 227,000.00 0.00 0.00 227,000.00
40415721 ARGENIS RIVERA TORRES 340,500.00 0.00 0.00 340,500.00
40417498 JENNY MAYURI CASTRO GONZALEZ 56,750.00 0.00 0.00 56,750.00
40421829 GUZMAN CASTRO SONIA MILENA 68,100.00 0.00 0.00 68,100.00
40428355 MARIA EDILMA RODRIGUEZ SAZA 170,250.00 0.00 0.00 170,250.00
40428498 LUZ MERY URREGO VILLALOBOS -350.00 0.00 0.00 -350.00

Página: 57
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40428718 MARIA RUBI PARRADO LADINO 510,000.00 0.00 0.00 510,000.00
40428756 MARIELA VARGAS GUTIERREZ 204,300.00 0.00 0.00 204,300.00
40428791 LUZ MILA AGUDELO LOPEZ 340,500.00 0.00 0.00 340,500.00
40428845 MARI LUZ PERICO CONSUEGRA 68,100.00 0.00 0.00 68,100.00
40428938 RODRIGUEZ OSORIO OLGA LUCIA 204,300.00 0.00 0.00 204,300.00
40428968 CLARA MARIA MARTINEZ MONTENEGRO 136,200.00 0.00 0.00 136,200.00
40428973 ROSA YANIRA DIAZ ROMERO 136,200.00 0.00 0.00 136,200.00
40429044 OLGA LUCIA RIOS BARON 56,750.00 0.00 0.00 56,750.00
40429165 ANA DORIS PARRADO BASTO 170,250.00 0.00 0.00 170,250.00
40429339 FRANCY PATRICIA AGUILERA MARTINEZ -18,150.00 0.00 0.00 -18,150.00
40429386 GLADYS SOFIA TORRES GARZON 319,300.00 0.00 0.00 319,300.00
40429552 LIDA INES RAMIREZ VELASQUEZ 114,500.00 0.00 0.00 114,500.00
40429555 OLIVA PINZON PACACIRA 113,500.00 0.00 0.00 113,500.00
40429802 ANA PATRICIA ALVAREZ BELTRAN 56,750.00 0.00 0.00 56,750.00
40429926 YOLANDA RIVEROS LOPEZ 56,750.00 0.00 0.00 56,750.00
40430061 ELIANA ANDREA MU¿OZ BAQUERO 109,322.00 0.00 0.00 109,322.00
40430107 SONIA ESPERANZA BURITICA OTALVARO 56,750.00 0.00 0.00 56,750.00
40430200 SONIA LILIANA PINILLA AVENDA¿O 56,750.00 0.00 0.00 56,750.00
40430599 MARTHA FAYSULE ROMERO RODRIGUEZ 363,200.00 0.00 0.00 363,200.00
40430728 CLAUDIA ISABEL PEREZ MONTERO 68,100.00 0.00 0.00 68,100.00
40430770 RAQUEL BECERRA CARDOZO -3,800.00 0.00 0.00 -3,800.00
40430814 MARY LUZ HERNANDEZ LADINO 204,300.00 0.00 0.00 204,300.00
40430834 NUBIA AMANDA AGUDELO LOPEZ 170,250.00 0.00 0.00 170,250.00
40430915 IRIS ENITH BELTRAN CRUZ 56,750.00 0.00 0.00 56,750.00
40430947 MORENO ROLDAN NANCY 170,250.00 0.00 0.00 170,250.00
40430995 LUZ DANIA PARRADO BASTO 340,500.00 0.00 0.00 340,500.00
40431234 HAYDEE VILLAMIL ROMERO 678,456.00 0.00 0.00 678,456.00
40431259 SONIA GALLO DIAZ 167,250.00 0.00 0.00 167,250.00
40431319 MERY CIELO REYES REY 312.00 0.00 0.00 312.00
40431406 MONICA CONSTANZA MARTINEZ ROMERO 408,600.00 0.00 0.00 408,600.00
40431416 GLORIA SOFIA CASTRO RUIZ 204,300.00 0.00 0.00 204,300.00
40431610 MARIA CAROLINA MALDONADO 227,000.00 0.00 0.00 227,000.00
40431669 SANDRA MILENA CAPERA GARCIA 68,100.00 0.00 0.00 68,100.00
40431749 MARTHA IVET MANCERA PINZON 170,250.00 0.00 0.00 170,250.00
40431802 DOLY PATRICIA MONTENEGRO VILLALOBOS 56,750.00 0.00 0.00 56,750.00
40432013 CLAUDIA MARCELA SAIZ AGUDELO -3,250.00 0.00 0.00 -3,250.00
40432207 ZULEIMA RAMIREZ MAHECHA 56,750.00 0.00 0.00 56,750.00
40432521 FARLET JOVANA BLANCO MAHECHA 56,750.00 0.00 0.00 56,750.00
40432590 YENNY JOHANNA HERRERA BOHORQUEZ 113,500.00 0.00 0.00 113,500.00
40432606 SANDRA JOHANA DIAZ TOVAR 56,750.00 0.00 0.00 56,750.00
40432608 YEIMY LORENA ESCOBAR ROJAS 110,500.00 0.00 0.00 110,500.00
40432933 YESENIA ROMERO PINTO 169,200.00 0.00 0.00 169,200.00
40432941 RICO TORRES JENNY MILENA 340,500.00 0.00 0.00 340,500.00
40433044 GARCIA GONZALEZ DIANA JEANNETT 71,900.00 0.00 0.00 71,900.00

Página: 58
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40433193 FLOR ALEXA BARAJAS SEPULVEDA 2,200.00 0.00 0.00 2,200.00
40433313 RAMIREZ LOPEZ LADY PATRICIA 68,100.00 0.00 0.00 68,100.00
40433623 NINI JOHANA ARCE RODRIGUEZ 32,800.00 0.00 0.00 32,800.00
40433807 CLAUDIA MILENA JIMENEZ GUZMAN -88,200.00 0.00 0.00 -88,200.00
40434010 LILIA MARGOTH CA¿ON TELLEZ 56,750.00 0.00 0.00 56,750.00
40434307 MERLY VIVIANA GUAVITA PATARROYO 249,700.00 0.00 0.00 249,700.00
40434483 ANDREA PAOLA JARA CARDENAS 170,250.00 0.00 0.00 170,250.00
40434668 ZANLY CRISTINA RAMIREZ 56,750.00 0.00 0.00 56,750.00
40434771 BLANCA NIDIA GUZMAN OVALLE 68,100.00 0.00 0.00 68,100.00
40434861 FRANCY MILENA MENDIETA GARAVITO 56,750.00 0.00 0.00 56,750.00
40434940 ELIZABETH GUTIERREZ QUINTIN 113,500.00 0.00 0.00 113,500.00
40434996 DEISY KARINA SUAREZ BOLA¿OS 56,750.00 0.00 0.00 56,750.00
40437730 MARELVY CARRE¿O RAMIREZ 113,500.00 0.00 0.00 113,500.00
40439836 HERNANDEZ QUINTERO SANDRA M 56,750.00 0.00 0.00 56,750.00
4060742 CARRE¿O CACERES EDWIN YESID 177,000.00 0.00 0.00 177,000.00
4065210 JOSE OMAR HUMBERTO SANCHEZ POVEDA 68,100.00 0.00 0.00 68,100.00
4297969 JOSE GREGORIO HERNANDEZ CASTRO 56,750.00 0.00 0.00 56,750.00
46456504 IVONNE NATHALIE ORTEGA CUBIDES 68,100.00 0.00 0.00 68,100.00
47436877 ANA MILENA ALVAREZ URIETA 204,300.00 0.00 0.00 204,300.00
4890801 DIOMEDES VILLARREAL HEREDIA 385,900.00 0.00 0.00 385,900.00
50941785 LUCIA INES ARROYO CASTILLO 90,800.00 0.00 0.00 90,800.00
51742849 MARIA RUTH SUAREZ RIVERA 204,300.00 0.00 0.00 204,300.00
51853281 LUZ MYRIAM RIOS GUTIERREZ 68,100.00 0.00 0.00 68,100.00
51944622 BELTRAN PRIETO TERESA 113,500.00 0.00 0.00 113,500.00
51957789 HERRERA SAENZ LUZ ELVIRA 333,700.00 0.00 0.00 333,700.00
51984433 CORREDOR DIANA MARCELA 68,100.00 0.00 0.00 68,100.00
52011378 CORREDOR TORRES ADRIANA CECILI 271,900.00 0.00 0.00 271,900.00
52081791 YUDY OFIR DIAZ VELA 510,750.00 0.00 0.00 510,750.00
52103507 GARCIA RIVERA ANDREA ALEXANDRA 55,150.00 0.00 0.00 55,150.00
52113725 MARIA ISABEL SANCHEZ CASALLAS 113,250.00 0.00 0.00 113,250.00
52153958 JENCY JAZMIN BENITEZ BARRIOS 56,750.00 0.00 0.00 56,750.00
52290027 GUENDY YOLANY BAEZ ALVAREZ 56,750.00 0.00 0.00 56,750.00
52307168 MAGDA GISELL MEDINA 68,100.00 0.00 0.00 68,100.00
52384796 ZULAY STELLA NARI?O PERALTA 170,250.00 0.00 0.00 170,250.00
52445200 GLORIA STELLA MU¿OZ GOMEZ 113,500.00 0.00 0.00 113,500.00
52485143 GLORIA LILIANA OSORIO CRUZ 139,950.00 0.00 0.00 139,950.00
52506059 CLAUDIA LILIANA ROJAS GUTIERREZ 107,000.00 0.00 0.00 107,000.00
52536904 YENNY ROCIO MURCIA CAMACHO 340,500.00 0.00 0.00 340,500.00
52707372 PAOLA ANDREA NUNCIRA PRIETO 510,000.00 0.00 0.00 510,000.00
52736147 SANDRA MILENA ALFONSO FUENTES 68,100.00 0.00 0.00 68,100.00
52742464 KELLY JOHANA PINZON MALDONADO 56,400.00 0.00 0.00 56,400.00
52779567 LEYDI YOHANA ROJAS MALAGON -11,350.00 0.00 0.00 -11,350.00
52796658 HERRERA BONILLA NIDIA DEL PILA 204,300.00 0.00 0.00 204,300.00
52840841 PRIETO PEREZ DIANA LUCERO 612,900.00 0.00 0.00 612,900.00

Página: 59
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
52867360 SILVANA VILLA RODADO 389,500.00 0.00 0.00 389,500.00
52905340 PEDRAZA BERMUDEZ JEIDI MILENA 192,950.00 0.00 0.00 192,950.00
52913811 ROSA ANTONIA GAITAN ORTIZ 56,750.00 0.00 0.00 56,750.00
52959977 ANA CRISTINA ROJAS MU¿OZ 68,100.00 0.00 0.00 68,100.00
53041453 JULIETH MILENA LOPEZ CASTRO 170,250.00 0.00 0.00 170,250.00
53129427 MILENA ROCIO MORALES ROMERO 204,300.00 0.00 0.00 204,300.00
60385085 ANGELICA MARIA HERNANDEZ CLAVIJO 56,750.00 0.00 0.00 56,750.00
6108805 DANIEL ANDRES CANDELA PORTILLO 170,250.00 0.00 0.00 170,250.00
63254007 MARY HEIRNEY BARBOSA HERNANDEZ 113,500.00 0.00 0.00 113,500.00
6667328 VELASCO GONZALEZ JESUS ANTONIO 204,300.00 0.00 0.00 204,300.00
7182618 ANDRES MAURICIO ARISTIZABAL RUIZ 113,500.00 0.00 0.00 113,500.00
72153885 YONNY MONTERROZA CORPAS 408,600.00 0.00 0.00 408,600.00
73161040 MIGUEL ANGEL ARIAS GARZON 231,000.00 0.00 0.00 231,000.00
73579992 JUAN CARLOS ARIAS GARZON 408,600.00 0.00 0.00 408,600.00
74188544 RONALD MANUEL PEDRAZA 68,100.00 0.00 0.00 68,100.00
74325612 ALONSO SALAZAR 136,200.00 0.00 0.00 136,200.00
74848908 CARLOS ALVEIRO SOTO ACHAGUA -45,400.00 0.00 0.00 -45,400.00
7704283 JESUS OCTAVIO ARTUNDUAGA AROCA 112,800.00 0.00 0.00 112,800.00
7718227 FAIVER VARGAS SAAVEDRA 56,750.00 0.00 0.00 56,750.00
7718861 ADRIAN RIVAS BONILLA 136,200.00 0.00 0.00 136,200.00
7724981 DRIDEN ROSAS MARTINEZ 68,100.00 0.00 0.00 68,100.00
7819389 GERMAN PORRAS ALVAREZ 56,750.00 0.00 0.00 56,750.00
7843101 ERIK LYNDON MURCIA GARCIA 68,100.00 0.00 0.00 68,100.00
79005126 JOHN MAURICIO BARRETO MARTINEZ 56,400.00 0.00 0.00 56,400.00
79212510 CARLOS ALBERTO GONZALEZ ROBERTO 148,650.00 0.00 0.00 148,650.00
79236870 JORGE ENRIQUE NEIRA REYES 701,100.00 0.00 0.00 701,100.00
79277827 LUIS FERNANDO URREA CASTILLO 170,000.00 0.00 0.00 170,000.00
79291589 ARMANDO RAFAEL SANCHEZ CUESTAS 227,000.00 0.00 0.00 227,000.00
79296993 ALVARO BARREIRO LEON 113,500.00 0.00 0.00 113,500.00
79384828 MARTIN LOPEZ HUGO FERNEY 113,500.00 0.00 0.00 113,500.00
79455054 JAVIER ALEXIS BOHORQUEZ PINEDA 68,100.00 0.00 0.00 68,100.00
79457034 CAMILO MARTINEZ PRIETO 227,000.00 0.00 0.00 227,000.00
79466407 PEDRO AUGUSTO MORA RUEDA 96,000.00 0.00 0.00 96,000.00
79472477 JOSE NEL CASTRO BEJARANO 510,000.00 0.00 0.00 510,000.00
79519605 LUIS EDUARDO RODRIGUEZ CALVO 56,750.00 0.00 0.00 56,750.00
79618159 ARCENIO GUTIERREZ NI¿O 56,750.00 0.00 0.00 56,750.00
79624283 ANIBAL BARRETO RODRIGUEZ 57,250.00 0.00 0.00 57,250.00
79671426 GENARO FRANCO CUBIDES 68,100.00 0.00 0.00 68,100.00
79728001 JUAN CARLOS PEREZ FORERO 68,100.00 0.00 0.00 68,100.00
79744234 BARAHONA DIAZ HEDIEL ROBERTO 113,500.00 0.00 0.00 113,500.00
79797166 JULIAN HUMBERTO RUIZ CAMACHO 113,500.00 0.00 0.00 113,500.00
79804522 JOHN HABER CANO MARIN 135,300.00 0.00 0.00 135,300.00
79835070 JOSE JOHN PE¿A HERNANDEZ 68,100.00 0.00 0.00 68,100.00
79849695 HAYMER DARIO MARTINEZ ABREO 136,200.00 0.00 0.00 136,200.00

Página: 60
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
79888165 JHON HERNANDO CASTAÑEDA 68,100.00 0.00 0.00 68,100.00
79915229 CALLE VILLEGAS MARIO ANDRES 56,750.00 0.00 0.00 56,750.00
79923381 GILDARDO MEDINA MORALES 56,750.00 0.00 0.00 56,750.00
80032378 HENRY ALEXANDER VILLEGAS QUIROZ 113,500.00 0.00 0.00 113,500.00
80033876 JULIAN MAURICIO ROMERO LUENGAS 56,750.00 0.00 0.00 56,750.00
80055409 LUIS FERNANDO RODRIGUEZ ESPINOSA 136,200.00 0.00 0.00 136,200.00
80067455 CAMILO ANDRES SANCHEZ GUTIERREZ 170,250.00 0.00 0.00 170,250.00
80097288 HECTOR YESID ARENAS RUGELES 209,300.00 0.00 0.00 209,300.00
80121139 MILTON JAVIER RIVERA LEON 136,200.00 0.00 0.00 136,200.00
80137697 GIOVANNY BARREIRO RODRIGUEZ 339,450.00 0.00 0.00 339,450.00
80150731 NESTOR FABIAN JIMENEZ BERNAL 340,500.00 0.00 0.00 340,500.00
80154387 JUAN GABRIEL AMAYA AVILA 68,100.00 0.00 0.00 68,100.00
80222989 EDWIN ERNEY LOPEZ CARVAJAL 56,400.00 0.00 0.00 56,400.00
80236841 MIGUEL HORACIO HERNANDEZ ZULETA 227,000.00 0.00 0.00 227,000.00
80320744 CARLOS IVAN ANZOLA VEGA 56,750.00 0.00 0.00 56,750.00
80321922 FIDEL ANGEL ANZOLA VEGA 113,500.00 0.00 0.00 113,500.00
80527982 LUIS FERNANDO CASTIBLANCO LOPEZ 56,750.00 0.00 0.00 56,750.00
80723939 FARID ALFONSO SIERRA ROZO 113,500.00 0.00 0.00 113,500.00
80729737 ARMANDO MEDINA GARCIA 340,500.00 0.00 0.00 340,500.00
80744206 ALVARO JOAN JIMENEZ MORENO 56,400.00 0.00 0.00 56,400.00
80826684 LUCAS GIRALDO OSPINA 113,500.00 0.00 0.00 113,500.00
82391036 MAURO CLEMENTE RODRIGUEZ RAMIREZ 170,250.00 0.00 0.00 170,250.00
83166644 JAIDER CAMPOS BETANCOURT 3,500.00 0.00 0.00 3,500.00
83237788 ALEXANDER CAMACHO NOGUERA 114,500.00 0.00 0.00 114,500.00
86011709 YEISSON OSPINA PUENTES 204,300.00 0.00 0.00 204,300.00
86039640 JOSE ARMANDO DUQUE VENTO 56,750.00 0.00 0.00 56,750.00
86054913 OSMIN HERNAN ROMERO VILLAR 113,500.00 0.00 0.00 113,500.00
86055296 NESTOR JULIO PARRA ROMERO 170,000.00 0.00 0.00 170,000.00
86056545 YONSON JIMENEZ CLAVIJO 56,750.00 0.00 0.00 56,750.00
86059439 JAIRO ALEXANDER ACEVEDO BUITRAGO 204,300.00 0.00 0.00 204,300.00
86062106 ADRIAN MARTINEZ HURTADO 170,250.00 0.00 0.00 170,250.00
86067900 ALIX ORLANDO CAMPUZANO ROBAYO 68,100.00 0.00 0.00 68,100.00
86068478 JOHN EDUARDO CASTELLANOS RAMIREZ 68,100.00 0.00 0.00 68,100.00
86073151 RAFAEL OLBER PULGARIN MOYA 496,350.00 0.00 0.00 496,350.00
86074781 NELSON ENRIQUE RIOS MERCHAN 68,100.00 0.00 0.00 68,100.00
86076159 JUAN MIGUEL MEDINA PARRA 68,100.00 0.00 0.00 68,100.00
86077690 LEONARDO ANDRES GARCIA CARRILLO 68,100.00 0.00 0.00 68,100.00
86083900 WHILMER ALFREDO GUTIERREZ TRUJILLO 56,750.00 0.00 0.00 56,750.00
86086124 JOSE DE JESUS SARAY GONZALEZ 612,900.00 0.00 0.00 612,900.00
9090329 VICENTE VERGARA MORENO 68,100.00 0.00 0.00 68,100.00
91323214 ANGEL GABRIEL GOMEZ ORTEGA 113,500.00 0.00 0.00 113,500.00
91352184 NESTOR JAVIER TORRES MARTINEZ 56,750.00 0.00 0.00 56,750.00
91476279 RAFAEL EDUARDO ZAMBRANO CORTES 1,500.00 0.00 0.00 1,500.00
93132699 EDWIN ALBERTO PRADA MONTOYA 113,500.00 0.00 0.00 113,500.00

Página: 61
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
93133753 MANUEL RICARDO PUENTES ALVAREZ 56,750.00 0.00 0.00 56,750.00
93155058 JOSE YANAEL DIAZ 68,100.00 0.00 0.00 68,100.00
93293955 FIERRO PERDOMO CESAR 68,100.00 0.00 0.00 68,100.00
93388666 SANTIAGO BARRIOS QUESADA 204,300.00 0.00 0.00 204,300.00
96189348 URBAN MONCADA GUIZA 68,100.00 0.00 0.00 68,100.00
131210010104 EDUCACION FORMAL GUAMAL 54,126,380.00 0.00 0.00 54,126,380.00

1012326415 ANDRES VARGAS URREGO 66,700.00 0.00 0.00 66,700.00
1015997414 SANDRA TATIANA SUAREZ ROBLES 348,181.00 0.00 0.00 348,181.00
1016024362 DIAZ CUERVO ANDREA LIZATH 66,700.00 0.00 0.00 66,700.00
1016055568 JAEN JULIETH RUIZ NIÑO 55,600.00 0.00 0.00 55,600.00
1020775549 ANGIE LORENA REY SANCHEZ 55,250.00 0.00 0.00 55,250.00
1023884753 JHON EDISSON PINZON CARRION 133,400.00 0.00 0.00 133,400.00
1032390512 BRAYER ROCIO MURCIA 166,800.00 0.00 0.00 166,800.00
1033677356 CRISTIAM EDISSON NIVIA VELOZA 55,600.00 0.00 0.00 55,600.00
1068973856 JORGE YESID CASTILLO BARRETO 111,200.00 0.00 0.00 111,200.00
1073676032 LESLY JOHANNA FORERO BUITRAGO -32,000.00 0.00 0.00 -32,000.00
1096186513 ANGIE MAGNELLY CASTILLO GARCIA 266,400.00 0.00 0.00 266,400.00
1097391665 YEISON BERNARDO PELAEZ MOLINA 110,500.00 0.00 0.00 110,500.00
1119888053 CAMILO ANDREY CAMACHO LOPEZ 305,000.00 0.00 0.00 305,000.00
1120026011 CESAR EDUARDO VASQUEZ TELLEZ 387,000.00 0.00 0.00 387,000.00
1120353671 JAIRO ALEJANDRO OLMOS MORENO 200,100.00 0.00 0.00 200,100.00
1120472771 YERSON ALEJANDRO ROJAS HERRERA 110,500.00 0.00 0.00 110,500.00
1120560369 JAIME LUIS CHAVARRO BUSTOS 111,200.00 0.00 0.00 111,200.00
1121816048 FLOR VIVIANA AJIACO REYES 10,000.00 0.00 0.00 10,000.00
1121816667 NINFA YANIRA VEGA CARDENAL 132,600.00 0.00 0.00 132,600.00
1121817193 PEDRAZA CRUZ YURI ANGELICA 432,200.00 0.00 0.00 432,200.00
1121820436 YEYSON ENRIQUE GARAVITO CIFUENTES 166,800.00 0.00 0.00 166,800.00
1121820766 VIVIANA ISABEL ORTIZ ANGEL 111,200.00 0.00 0.00 111,200.00
1121824037 LUIS ALEXANDER URREGO CANO 658,100.00 0.00 0.00 658,100.00
1121833763 LUISA WENDY YURANY 259,600.00 0.00 0.00 259,600.00
1121842434 ANNY ELIANA CALDERON MALDONADO 166,800.00 0.00 0.00 166,800.00
1121852401 CALVO URREGO YINETH ANDREA 111,200.00 0.00 0.00 111,200.00
1122116449 VIVIANA ANDREA TAMAYO MARTINEZ 636,000.00 0.00 0.00 636,000.00
1122116456 NEYER ALFONSO MARTINEZ SANTAMARIA 222,400.00 0.00 0.00 222,400.00
1122116495 LEIDY VIVIANA BARACALDO ALARCON 55,600.00 0.00 0.00 55,600.00
1122119437 CLAUDIA YAMILE CASTRO GUAVITA 55,600.00 0.00 0.00 55,600.00
1122123510 BUITRAGO GUTIERREZ KAREN N. 10,000.00 0.00 0.00 10,000.00
1122238444 ALEXIS ALBEIRO ZAPATA MUÑOZ 200,100.00 0.00 0.00 200,100.00
1123084064 YURANY AIDY SASTOQUE GARAVITO 166,800.00 0.00 0.00 166,800.00
1123084133 ROMERO PARRADO ROMAN FRANCISCO 55,600.00 0.00 0.00 55,600.00
1123084346 CRISTIAN CAMILO DIAZ DONCEL 66,700.00 0.00 0.00 66,700.00
1123084517 ISAZA VARGAS MARTHA LILIANA 111,200.00 0.00 0.00 111,200.00
1123084530 DIEGO ARMANDO LUNA ROMERO 66,700.00 0.00 0.00 66,700.00
1123084579 ALVARO ACEVEDO RAMIREZ 66,300.00 0.00 0.00 66,300.00
1123084601 DIANA PATRICIA RUBIO GOMEZ 66,700.00 0.00 0.00 66,700.00

Página: 62
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1123084687 JOSE MANUEL FONSECA PIRACOCA 133,400.00 0.00 0.00 133,400.00
1123084696 JOHANA ANDREA CASTA¿EDA LINARES 234,121.00 0.00 0.00 234,121.00
1123084711 JESUS MANUEL MOGOLLON ARDILA 55,250.00 0.00 0.00 55,250.00
1123084817 JOHN DEIBY ARGUELLO 400,200.00 0.00 0.00 400,200.00
1123084965 CARLOS RODRIGO RINCON CHINCHILLA 92,800.00 0.00 0.00 92,800.00
1123085054 YULY BRISNEY BARRAGAN HERRERA 1,356,200.00 0.00 0.00 1,356,200.00
1123085076 LINDA KATERINE NI¿O BAUTISTA 1,141,100.00 0.00 0.00 1,141,100.00
1123085473 JOSE MATEO FRIAS ZAMORA 200,100.00 0.00 0.00 200,100.00
1123085513 MARIA ANGELICA GUTIERREZ RIVAS 166,800.00 0.00 0.00 166,800.00
1123085958 LEIDY VIVIANA RODRIGUEZ GOMEZ 103,900.00 0.00 0.00 103,900.00
11232618 EDWIN GILBERTO CHAVEZ PERDIGON 571,300.00 0.00 0.00 571,300.00
1123510071 LUZ MYRIAM CUESTA RUIZ 66,700.00 0.00 0.00 66,700.00
1123510232 JHON JAIRO GONZALEZ CESPEDES 507,400.00 0.00 0.00 507,400.00
1123510293 MORENO DIAZ LEIDY VIVIANA 55,250.00 0.00 0.00 55,250.00
1123510329 JOHANA PATRICIA RAMIREZ MORALES 364,181.00 0.00 0.00 364,181.00
1123510499 MARCO ANTONIO TORRES HERNANDEZ 39,400.00 0.00 0.00 39,400.00
1123510554 DIANA MARCELA HERNANDEZ SANCHEZ 256,800.00 0.00 0.00 256,800.00
1123510567 YUDY LILIANA RAMIREZ CALDERON 55,250.00 0.00 0.00 55,250.00
1123510612 PIÑEROS RIAÑO VICTOR ALFONSO 55,250.00 0.00 0.00 55,250.00
1123510619 LINA TATIANA GONZALEZ 66,700.00 0.00 0.00 66,700.00
1123510663 CLAUDIA MELISA GONZALEZ QUEVEDO 55,600.00 0.00 0.00 55,600.00
1123510701 EDGAR QUEVEDO ROZO 66,300.00 0.00 0.00 66,300.00
1123510715 SERGIO DAVID GARZON PADILLA 56,700.00 0.00 0.00 56,700.00
1123510716 PADILLA NOVOA JHON CARLOS 403,581.00 0.00 0.00 403,581.00
1123510948 JUAN SEBASTIAN GARZON LASERNA 200,100.00 0.00 0.00 200,100.00
1123511257 NELSY QUEVEDO ROZO 468,000.00 0.00 0.00 468,000.00
1123511286 MONICA PAOLA GARCIA MORENO 111,200.00 0.00 0.00 111,200.00
1123511571 VIVIANA DUARTE VENTURA 705,100.00 0.00 0.00 705,100.00
1123511971 YAFFA TAGASSI OLARTE ¿A¿EZ 55,250.00 0.00 0.00 55,250.00
1123512154 DANILO FONTECHA ALFONSO 66,700.00 0.00 0.00 66,700.00
1123512336 WILLIAM EDUARDO COMBA VILLARRAGA 389,100.00 0.00 0.00 389,100.00
1123531704 OVALLE ENCISO DIANA CAROLINA 189,000.00 0.00 0.00 189,000.00
11245114 JAVIER VALERO RAMIREZ -94,000.00 0.00 0.00 -94,000.00
14271894 MAHECHA CADENA LEOVIGILDO 74,000.00 0.00 0.00 74,000.00
14272319 HERNANDO RUIZ NAVARRO 66,700.00 0.00 0.00 66,700.00
14568770 MENESES ARIAS YEISON 177,900.00 0.00 0.00 177,900.00
15324727 ORTEGA QUINTANA JHON CARLOS 311,400.00 0.00 0.00 311,400.00
16491253 HUMBERTO CAICEDO VALENCIA 245,800.00 0.00 0.00 245,800.00
17267659 JUSSIN FALU GALVEZ SALCEDO -208,671.00 0.00 0.00 -208,671.00
17328234 GABRIEL DE JESUS HERNANDEZ SALGADO 601,400.00 0.00 0.00 601,400.00
17334542 PEDRO MANUEL TRASLAVI¿A SACHICA 133,400.00 0.00 0.00 133,400.00
17334878 JORGE IVAN ORTIZ 111,200.00 0.00 0.00 111,200.00
17337518 LOPEZ JIMENEZ JAIRO 133,400.00 0.00 0.00 133,400.00
17342392 BARBOSA CAMACHO CARLOS ALBERTO 94,000.00 0.00 0.00 94,000.00

Página: 63
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17343603 WILLIAM ESNEIDER GRACIA CASTILLO 133,400.00 0.00 0.00 133,400.00
17355763 HECTOR IVAN MALDONADO AGUILAR 66,700.00 0.00 0.00 66,700.00
17356305 CANDELA EFREY 140,443.00 0.00 0.00 140,443.00
17389403 ALEXANDER GUTIERREZ VELANDIA 333,300.00 0.00 0.00 333,300.00
17412712 ORLANDO GARCIA TRUJILLO 533,400.00 0.00 0.00 533,400.00
17413607 PE¿UELA JARAMILLO JORGE ENRIQU 509,400.00 0.00 0.00 509,400.00
17413766 JOSE HECTOR AMAYA RODRIGUEZ 55,600.00 0.00 0.00 55,600.00
17414023 OMAR RODRIGUEZ ROZO 66,700.00 0.00 0.00 66,700.00
17415009 VELASQUEZ OLARTE JORGE HERNAN 534,700.00 0.00 0.00 534,700.00
17415580 JAVIER ALONSO LOPEZ BEJARANO 200,100.00 0.00 0.00 200,100.00
17416210 MARCO FIDEL CUBILLOS RAMOS 133,400.00 0.00 0.00 133,400.00
17416615 JULYS ALEXANDER ENCISO VILLAR 55,600.00 0.00 0.00 55,600.00
17417342 JOHN HERNANDEZ JIMENEZ 55,600.00 0.00 0.00 55,600.00
17417358 JOSE GREGORIO ROJAS BOTIA 185,200.00 0.00 0.00 185,200.00
17418569 ALEXANDER VELASQUEZ OLARTE 133,400.00 0.00 0.00 133,400.00
17418763 FERNEY ALFONSO PE¿UELA JARAMILLO -18,400.00 0.00 0.00 -18,400.00
17419070 FERNEY DE JESUS POSSO JARAMILLO 39,400.00 0.00 0.00 39,400.00
17419598 ELMER ENRIQUE RUIZ BONILLA 111,200.00 0.00 0.00 111,200.00
17419677 REINALDO GARAVITO CHAVARRO 708,650.00 0.00 0.00 708,650.00
17420183 JUAN CARLOS HERNANDEZ BAUTISTA 66,700.00 0.00 0.00 66,700.00
17420252 DIEGO MAURICIO RAMIREZ HERNANDEZ 240,800.00 0.00 0.00 240,800.00
17420880 ALEX JAVIER SANTANA SANCHEZ 177,900.00 0.00 0.00 177,900.00
17421799 BREYNER MERARDO TELLEZ ROJAS 200,100.00 0.00 0.00 200,100.00
17422070 CAMACHO MORENO ALEXIS OSWALDO 629,121.00 0.00 0.00 629,121.00
17422547 FRANCISCO JAVIER RODRIGUEZ GARCES 132,600.00 0.00 0.00 132,600.00
17422920 CRISTIAN CAMILO CARRERO CASTA¿EDA 321,400.00 0.00 0.00 321,400.00
17445180 NIÑO AGUILAR ROQUE 111,200.00 0.00 0.00 111,200.00
17445486 JOSE ELIBERTO CASTA¿EDA ABELLO 66,700.00 0.00 0.00 66,700.00
17445581 EDGAR EULICIS BARRIOS RODRIGUEZ 66,700.00 0.00 0.00 66,700.00
17445788 JOSE ANTONIO GARAVITO ROMERO 55,600.00 0.00 0.00 55,600.00
17445862 VICTOR JULIO CARO CARO 68,400.00 0.00 0.00 68,400.00
17445885 COCA RUIZ INDALECIO 66,700.00 0.00 0.00 66,700.00
17445993 EDGAR CUERVO CRUZ 66,700.00 0.00 0.00 66,700.00
17446032 BELTRAN MARTINEZ JAIRO 66,700.00 0.00 0.00 66,700.00
17446041 LUIS ALBEIRO DIAZ FLOREZ 66,700.00 0.00 0.00 66,700.00
17446044 JOSE ALFREDO PEREZ MARTINEZ 10,000.00 0.00 0.00 10,000.00
17446138 JAIRO ALFONSO SILVA GONZALEZ 133,400.00 0.00 0.00 133,400.00
17446172 ALVARO MORENO LOZANO 551,800.00 0.00 0.00 551,800.00
17446385 WENCESLAO IBAGON ARDILA 166,800.00 0.00 0.00 166,800.00
17446391 CARLOS ALBERTO PARRADO RODRIGUEZ 66,700.00 0.00 0.00 66,700.00
17446401 CARLOS JULIO ROMERO CORREDOR 133,400.00 0.00 0.00 133,400.00
17446409 WILLIAM FERNANDO GONZALEZ GOMEZ 111,200.00 0.00 0.00 111,200.00
17446430 FABER ENRIQUE SALGAR MATIAS 534,700.00 0.00 0.00 534,700.00
17446501 NEYDER GONZALEZ AMAYA 195,200.00 0.00 0.00 195,200.00

Página: 64
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17446536 RODRIGUEZ QUIROGA JUAN CARLOS 632,800.00 0.00 0.00 632,800.00
17446546 MAURICIO ALEXANDER CASTA¿EDA OSPINA -74,000.00 0.00 0.00 -74,000.00
17446641 WILMER EDUARDO LEON DIAZ -94,000.00 0.00 0.00 -94,000.00
17446645 JUAN CARLOS MARTIN BENITEIZ 166,650.00 0.00 0.00 166,650.00
17446652 SERGIO SANTAMARIA SANABRIA 111,200.00 0.00 0.00 111,200.00
17446667 JAVIER FERNANDO RODRIGUEZ QUIROGA 133,400.00 0.00 0.00 133,400.00
17446701 DANNY LEONARDO CAMACHO QUIJANO 66,700.00 0.00 0.00 66,700.00
17446709 GIOVANNY CARRION SEDANO 533,400.00 0.00 0.00 533,400.00
17446736 MAURICIO BAUTISTA SUAREZ -208,300.00 0.00 0.00 -208,300.00
17446742 HECTOR ALBEY URREA PICO 55,600.00 0.00 0.00 55,600.00
17446749 HAROLD SILVA GONZALEZ 166,800.00 0.00 0.00 166,800.00
17446842 OMAR HORACIO NI¿O AGUDELO 348,100.00 0.00 0.00 348,100.00
17446845 FABIAN HERNANDO TURRIAGO CAMACHO 74,000.00 0.00 0.00 74,000.00
17446846 EDGAR YOVANNY MORENO AVILA 222,400.00 0.00 0.00 222,400.00
17446849 NAYARITH HUMBERTO GONZALEZ ALVARADO 55,600.00 0.00 0.00 55,600.00
17446851 DANIEL ORTEGA AREVALO 147,117.00 0.00 0.00 147,117.00
17446921 CHRISTIAN ENRIQUE JARAMILLO CAVIEDES 55,600.00 0.00 0.00 55,600.00
17447023 GIOVANNI ARGEMIRO CARRE¿O DEVIA 1,250,320.00 0.00 0.00 1,250,320.00
17447129 OSCAR YAMID QUIROGA 323,850.00 0.00 0.00 323,850.00
17447185 JHON WILLIAM NI¿O PARDO 133,400.00 0.00 0.00 133,400.00
17447230 ELVER EDUARDO TRASLAVI?A CASTILLO 132,100.00 0.00 0.00 132,100.00
17447255 ROMARIO SANTAMARIA TABARES 66,700.00 0.00 0.00 66,700.00
17447267 HARVEY STEVE BARRAGAN NI¿O 188,000.00 0.00 0.00 188,000.00
17701462 CIFUENTES ALVAREZ HECTOR DANIE 245,321.00 0.00 0.00 245,321.00
18201915 WILSON ISMAEL BERMUDEZ ARIZA 363,721.00 0.00 0.00 363,721.00
18224589 FELIX ANTONIO OLARTE PARDO 55,600.00 0.00 0.00 55,600.00
18929973 LUIS ANGEL VARGAS 188,000.00 0.00 0.00 188,000.00
19101761 LEONARDO GARCIA RINCON 133,400.00 0.00 0.00 133,400.00
19113865 RAMON LOBATON HERNANDEZ 166,800.00 0.00 0.00 166,800.00
19479305 JOSE MARCELIANO GARAVITO BARRANTES -109,481.00 0.00 0.00 -109,481.00
20483314 FLOR MARINA BOBADILLA AMORTEGUI 61,400.00 0.00 0.00 61,400.00
20485116 LUZ MIRYAM RIOS SOLERA 66,700.00 0.00 0.00 66,700.00
20830727 ANGELA LILIANA VEGA INFANTE 55,600.00 0.00 0.00 55,600.00
21176355 ALBA MARINA DONCEL OLARTE 55,600.00 0.00 0.00 55,600.00
21176694 MORENO PATI?O MARIA ESPERANZA 333,200.00 0.00 0.00 333,200.00
21178609 ROSAURA FAJARDO GONZALEZ 333,600.00 0.00 0.00 333,600.00
21178610 URREGO PEREZ MARIA ELENA 66,700.00 0.00 0.00 66,700.00
21207370 BLANCA EDITH RUBIO DE PRECIADO 66,700.00 0.00 0.00 66,700.00
23846088 VIVIANA PATRICIA MACIAS QUICENO 936,700.00 0.00 0.00 936,700.00
28215586 CARMEN SOFIA PARRA MENDOZA 506,443.00 0.00 0.00 506,443.00
28215809 HERRERA FIGUEREDO NINI JOHANNA 200,100.00 0.00 0.00 200,100.00
28567502 ZAMIRA ZORAYA MORAD TOCORA 624,721.00 0.00 0.00 624,721.00
29126387 VIVIANA ANDREA VARGAS VARGAS 363,721.00 0.00 0.00 363,721.00
29873136 RUTH ENITH RESTREPO GONZALEZ 477,800.00 0.00 0.00 477,800.00

Página: 65
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
30946140 GINA PAOLA CHALA MENDEZ 55,600.00 0.00 0.00 55,600.00
31021373 GLORIA MENDOZA GARAVITO 66,700.00 0.00 0.00 66,700.00
31021397 MARIA ODILIA CASTRO CEBALLOS 55,600.00 0.00 0.00 55,600.00
31021399 CASTA¿EDA LINARES ANA YAQUELIN 66,700.00 0.00 0.00 66,700.00
31021630 DOLLY FERNANDA QUEVEDO 66,700.00 0.00 0.00 66,700.00
31021704 BANDERAS ROCHA NEISAN 266,800.00 0.00 0.00 266,800.00
3102215 GAMEZ PARAMO FREDY 150,700.00 0.00 0.00 150,700.00
3188820 MARIO YAMIT HERNANDEZ PACATEQUE 110,500.00 0.00 0.00 110,500.00
3271585 MOISES ZUÑIGA GARZON 668,100.00 0.00 0.00 668,100.00
3280189 JOSE ORLANDO IDARRAGA CIRO 166,650.00 0.00 0.00 166,650.00
345389 PERUGACHI BONILLA WILLIAM ERNESTO 111,200.00 0.00 0.00 111,200.00
35221646 MANRIQUE CARDENAS ENGRED YESEN -94,000.00 0.00 0.00 -94,000.00
35260249 PILAR XIMENA MU?OZ GUZMAN 66,700.00 0.00 0.00 66,700.00
35261112 YADIRA ZAMORA ARIAS 533,400.00 0.00 0.00 533,400.00
35262982 FRANCY EDITH PRECIADO RUBIO 56,700.00 0.00 0.00 56,700.00
35263632 MARIA MONICA OSPINA SANTOS 66,700.00 0.00 0.00 66,700.00
35375569 LIBIA EMILSE PALACIOS 903,800.00 0.00 0.00 903,800.00
37723005 YAMILE FLOREZ ACEVEDO 55,600.00 0.00 0.00 55,600.00
39645276 RODRIGUEZ BERNAL AMPARO 94,000.00 0.00 0.00 94,000.00
39760921 MARIA ELISA MARIN 74,000.00 0.00 0.00 74,000.00
40040271 NUBIA ESPERANZA MOLINA QUINTERO 200,100.00 0.00 0.00 200,100.00
40190014 CARO CARO ROSA ELVIA 376,000.00 0.00 0.00 376,000.00
40315200 BLANCA LILIA GARCIA RICAURTE 66,700.00 0.00 0.00 66,700.00
40315205 CASTAÑEDA PINZON MARIELA 133,400.00 0.00 0.00 133,400.00
40315417 ALBA MARIA MAHECHA ALBORNOZ 111,200.00 0.00 0.00 111,200.00
40315610 NOHORA NELSY CASTRO PAEZ 66,700.00 0.00 0.00 66,700.00
40315676 ESPERANZA HERNANDEZ MARTINEZ 55,600.00 0.00 0.00 55,600.00
40315697 BERENICE LONDO¿O ARIZA 203,600.00 0.00 0.00 203,600.00
40315705 MARIA NELLY DONCEL OLARTE 66,700.00 0.00 0.00 66,700.00
40315728 MARIA DEL CARMEN GARZON RUIZ 360,358.00 0.00 0.00 360,358.00
40315799 FANNY CASTRO SUAREZ 111,200.00 0.00 0.00 111,200.00
40315871 SONIA CASTRO SUAREZ 55,600.00 0.00 0.00 55,600.00
40316035 VASQUEZ AMAYA MARTHA 111,200.00 0.00 0.00 111,200.00
40316062 HERRERA NOVOA LILIANA 55,600.00 0.00 0.00 55,600.00
40316098 FANNY RUBIO GALINDO 440,700.00 0.00 0.00 440,700.00
40316153 EDITH CONSTANZA OROZCO GONZALEZ -94,000.00 0.00 0.00 -94,000.00
40316195 MU¿OZ CUBIDES EMELINA -27,300.00 0.00 0.00 -27,300.00
40316234 ZULY YANETH MORENO 280,100.00 0.00 0.00 280,100.00
40316261 ASTRID YOANI POPAYAN GOMEZ 453,963.00 0.00 0.00 453,963.00
40316267 CLAUDIA MERCEDES MUNAR MUNAR 166,800.00 0.00 0.00 166,800.00
40316313 MARITZA MORENO 111,200.00 0.00 0.00 111,200.00
40316373 ALBA MOLINA GONZALEZ 1,117,321.00 0.00 0.00 1,117,321.00
40316399 MARTHA LUCIA TORRES HERNANDEZ 400,200.00 0.00 0.00 400,200.00
40316433 ELSA AGUILERA FRIAS 240,800.00 0.00 0.00 240,800.00

Página: 66
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40316453 YAZMIN NI¿O RUIZ 66,700.00 0.00 0.00 66,700.00
40316476 SANDRA YASMIN AMADO CADENA 66,700.00 0.00 0.00 66,700.00
40316494 GLORIA RUBIELA TRIANA BOHORQUEZ 37,200.00 0.00 0.00 37,200.00
40316510 SANDRA MILENA RAMIREZ RAMIREZ 200,100.00 0.00 0.00 200,100.00
40316517 MEDELINA GONZALEZ VASQUEZ 158,000.00 0.00 0.00 158,000.00
40316519 NELLY YOLIMA HERNANDEZ MARTINEZ 304,681.00 0.00 0.00 304,681.00
40316521 LILIANA MONTA?EZ AGUIRRE 111,200.00 0.00 0.00 111,200.00
40316557 ANGELA PATRICIA SUAREZ MORENO 555,600.00 0.00 0.00 555,600.00
40316569 JANITH SHIRLEY GOMEZ CASTELLANOS 131,200.00 0.00 0.00 131,200.00
40316571 ALICIA HERNANDEZ MERCHAN 417,600.00 0.00 0.00 417,600.00
40316614 MORENO MENESES KAROL JOHANNA 55,600.00 0.00 0.00 55,600.00
40316648 ADRIANA DONCEL PARDO 133,400.00 0.00 0.00 133,400.00
40316695 NI¿O RUIZ ANA MILENA 111,200.00 0.00 0.00 111,200.00
40316699 RODRIGUEZ RAMIREZ AURA SONIA 440,700.00 0.00 0.00 440,700.00
40316745 NYDIA JANETH RIOS LOMBANA 66,700.00 0.00 0.00 66,700.00
40316758 MARTHA LUCIA MUNAR CASTILLO 66,700.00 0.00 0.00 66,700.00
40316776 CASTRO PINILLA IVONNE LICETH 422,200.00 0.00 0.00 422,200.00
40316857 DERLY MONICA QUIROGA MEDINA 232,400.00 0.00 0.00 232,400.00
40316908 LUISA FERNANDA ROZO CARDENAS 37,200.00 0.00 0.00 37,200.00
40316928 ALCIRA ALVAREZ ORTIZ 397,500.00 0.00 0.00 397,500.00
40316946 CAROLINA NI¿O RUIZ 66,700.00 0.00 0.00 66,700.00
40316947 LINA OMAIRA JARAMILLO GAVIRIA 66,700.00 0.00 0.00 66,700.00
40316969 FANNY PATRICIA CARRE¿O DEVIA 132,600.00 0.00 0.00 132,600.00
40316975 GINA PAOLA NOVOA QUITIAN -74,000.00 0.00 0.00 -74,000.00
40316984 YENNY YAMILE SUAREZ MORENO 200,100.00 0.00 0.00 200,100.00
40316985 VANEGAS CAMACHO ADRIANA MARCEL 199,700.00 0.00 0.00 199,700.00
40317018 DIANA LORENA GUTIERREZ MATIAS 121,200.00 0.00 0.00 121,200.00
40317024 VIVIANA MARIBEL RAMIREZ CARRE¿O 55,600.00 0.00 0.00 55,600.00
40317034 BRENDA MAGALY RINCON CEBALLOS -94,000.00 0.00 0.00 -94,000.00
40317086 MARIA ISABEL CARRE¿O GOMEZ 84,000.00 0.00 0.00 84,000.00
40317089 LEIDY YURANI SANMIGUEL GUTIERREZ 607,350.00 0.00 0.00 607,350.00
40328706 GINA PAOLA REY ZAPATA 111,200.00 0.00 0.00 111,200.00
40329634 MARIANA DEL ROSARIO TEJEIRO 66,700.00 0.00 0.00 66,700.00
40331105 PAOLA YURANIA PRIETO VELASQUEZ 200,100.00 0.00 0.00 200,100.00
40331745 ADRIANA MARCELA PARDO ARGUELLO 200,100.00 0.00 0.00 200,100.00
40334432 DIANA LORENA LEON MORENO 259,600.00 0.00 0.00 259,600.00
40356565 IBETH MARY VALENCIA CHAVES 111,200.00 0.00 0.00 111,200.00
40360243 DIAZ VILLAGRAN ANDROMEDA 111,750.00 0.00 0.00 111,750.00
40389660 CESPEDES CAICEDO MARTHA LIDA 166,650.00 0.00 0.00 166,650.00
40394877 VALENCIA GARCIA OLGA MYRIAM 9,379.00 0.00 0.00 9,379.00
40399603 MARIA ISABEL ARIZA PEREZ 668,100.00 0.00 0.00 668,100.00
40403991 YULMAN LILIAN SANTAMARIA ORTEGA 272,000.00 0.00 0.00 272,000.00
40417793 ASTRID LICED RODRIGUEZ RAMOS 111,200.00 0.00 0.00 111,200.00
40428229 ROSA DELIA VERA BELTRAN 56,200.00 0.00 0.00 56,200.00

Página: 67
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40428804 CIFUENTES HERNANDEZ OLGA LUCIA 66,700.00 0.00 0.00 66,700.00
40428959 ANATILIA MORENO AVILA 200,100.00 0.00 0.00 200,100.00
40429080 CLARA ISABEL ROMERO PARDO 55,600.00 0.00 0.00 55,600.00
40431184 HARDY FARITH GUALTEROS VARGAS -64,900.00 0.00 0.00 -64,900.00
40433687 DIANA CRISTINA ARGUELLO 166,800.00 0.00 0.00 166,800.00
40434014 YENNY MILENA ROJAS CEPEDA 65,600.00 0.00 0.00 65,600.00
40434137 CECY MAYERLY ROMERO CASTA¿EDA 222,400.00 0.00 0.00 222,400.00
40437919 ESPERANZA BOTERO CASTILLO 133,400.00 0.00 0.00 133,400.00
40440685 OSPINA SANTOS MARIA EMA 66,700.00 0.00 0.00 66,700.00
40441981 YURAY NAYIBER ROMERO ALVAREZ 166,800.00 0.00 0.00 166,800.00
40671020 ORTEGON MORENO SANDRA MILENA 953,800.00 0.00 0.00 953,800.00
41117892 LINA ISABEL SUAREZ BRAVO 10,000.00 0.00 0.00 10,000.00
4165502 HECTOR JAIME ALFONSO ROMERO 166,800.00 0.00 0.00 166,800.00
41658459 GLADIS HOYOS CARDONA 300,000.00 0.00 0.00 300,000.00
51797527 LUZ DARY PARRA PINZON 111,200.00 0.00 0.00 111,200.00
51836602 OLGA LUCIA TORRES 422,200.00 0.00 0.00 422,200.00
51978626 MARIA DEL YANETH CUERVO CIFUENTES 166,800.00 0.00 0.00 166,800.00
51998655 VELASCO VARGAS AZUCENA 133,400.00 0.00 0.00 133,400.00
52093268 FRANCY MILENA GOMEZ VARGAS 111,200.00 0.00 0.00 111,200.00
52108871 DIANA MARCELA GOMEZ FORERO 200,100.00 0.00 0.00 200,100.00
52157573 ELDA RUBIELA URREGO MONTENEGRO 106,100.00 0.00 0.00 106,100.00
52292495 ANDREA MIREYA CRISTANCHO 66,700.00 0.00 0.00 66,700.00
52328662 ARIZA BONILLA LUZ MERY 133,400.00 0.00 0.00 133,400.00
52346017 MARIA IRENE VEGA MEDINA 315,100.00 0.00 0.00 315,100.00
52367486 DORA ELSY TOLOZA MOYANO 1,636,200.00 0.00 0.00 1,636,200.00
52374554 HEYDI SASTRE BARBOSA 600.00 0.00 0.00 600.00
52382489 LOBATON PARDO SANDRA MILENA 310,300.00 0.00 0.00 310,300.00
52439317 MENDIETA QUIROGA YEHIMY 400,200.00 0.00 0.00 400,200.00
52477106 AMPARO ROZO CARDENAS 39,400.00 0.00 0.00 39,400.00
52504515 MARIA CECILIA APONTE RIA¿O 667,200.00 0.00 0.00 667,200.00
52542484 ANDREA DEL PILAR PORTILLA RAMIREZ 133,400.00 0.00 0.00 133,400.00
52788272 DORA HIDALY URREA CARDENAS 66,700.00 0.00 0.00 66,700.00
52841196 AURA CAROLINA HIDALGO ROCHA 133,400.00 0.00 0.00 133,400.00
52865205 LEYDY YURANY ESTEFEN ACU¿A 133,400.00 0.00 0.00 133,400.00
52935302 LILIANA LUNA LINARES 56,700.00 0.00 0.00 56,700.00
52957740 DIANA SHIRLEY CAVIEDES ZAPATA 66,300.00 0.00 0.00 66,300.00
53083696 GARCIA DIAZ CLAUDIA PAOLA 807,950.00 0.00 0.00 807,950.00
53120879 ERIKA GUTIERREZ 55,600.00 0.00 0.00 55,600.00
55300223 YULI PAHOLA ACOSTA CALVO 66,300.00 0.00 0.00 66,300.00
63498810 MARLENY GALVIS GAMES 132,600.00 0.00 0.00 132,600.00
65753753 MARTHA LUCIA AGUDELO ARISTIZABAL 133,400.00 0.00 0.00 133,400.00
7232481 SANCHEZ GALLEGO JOSE ISAY 74,000.00 0.00 0.00 74,000.00
7254939 GUILLERMO HERNANDEZ BALLESTEROS 133,400.00 0.00 0.00 133,400.00
7316266 LUIS ALIRIO ESPITIA SIERRA 55,600.00 0.00 0.00 55,600.00

Página: 68
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
74347987 EDICSON DAVIAN CUESTA ALFONSO 592,000.00 0.00 0.00 592,000.00
75075919 JOSE FERNAN DUQUE CARVAJAL 66,700.00 0.00 0.00 66,700.00
7704762 JOSE ELADIO QUINTO MEDINA 534,700.00 0.00 0.00 534,700.00
7827379 JAIRO ANTONIO HERRERA RIOS 111,200.00 0.00 0.00 111,200.00
7827386 JOSE FERNANDO CASTRO CEBALLOS 133,400.00 0.00 0.00 133,400.00
7827398 ARNULFO ALVAREZ RODRIGUEZ 66,700.00 0.00 0.00 66,700.00
7827472 WILLIAM JIMENEZ AGUILAR -109,481.00 0.00 0.00 -109,481.00
7827548 FREDY JOHN SANCHEZ ORTIZ 66,700.00 0.00 0.00 66,700.00
7827567 JORGE ALEXANDER VELASQUEZ RODRIGUEZ 1,375,400.00 0.00 0.00 1,375,400.00
79216376 JOHN FREDDY QUITIAN PE?A 55,600.00 0.00 0.00 55,600.00
79361078 NORBERTO GARAVITO CUBILLOS -10,000.00 0.00 0.00 -10,000.00
79425838 HAROLD ERWIN RODRIGUEZ PINZON 66,700.00 0.00 0.00 66,700.00
79445273 OSWALDO QUEVEDO JARA 72,800.00 0.00 0.00 72,800.00
79611620 WILSON QUEVEDO JARA 166,800.00 0.00 0.00 166,800.00
79640870 CORPUS ORLANDO HERNANDEZ SANCHEZ 68,500.00 0.00 0.00 68,500.00
79707551 BELTRAN SANCHEZ FREDY 66,700.00 0.00 0.00 66,700.00
79862570 WILLIAM CARDENAS RAMOS 123,400.00 0.00 0.00 123,400.00
80015780 WILSON JAVIER CONTRERAS COMBITA 200,100.00 0.00 0.00 200,100.00
800197268 U.A.E.DIRECCION DE IMP.ADUANAS -18,721,197.00 0.00 0.00 -18,721,197.00
80097196 YEISON RICARDO GALVIS MORENO 111,200.00 0.00 0.00 111,200.00
80118621 LUIS ANGEL MEDINA PALMA 306,920.00 0.00 0.00 306,920.00
80142981 ALEXANDER ARIZA HERNANDEZ 198,900.00 0.00 0.00 198,900.00
80166363 MARCO OCTAVIO PINILLA BENAVIDES -74,000.00 0.00 0.00 -74,000.00
80279153 MIGUEL ARTURO ORTIZ CUERVO 111,200.00 0.00 0.00 111,200.00
80392136 NESTOR JAVIER MORA LOPEZ 111,200.00 0.00 0.00 111,200.00
80452760 LADINO PADILLA ALONSO 133,400.00 0.00 0.00 133,400.00
83245579 ALONSO MARINES PERDOMO 666,800.00 0.00 0.00 666,800.00
86005606 JUAN CARLOS GOMEZ LOZANO 187,000.00 0.00 0.00 187,000.00
86047954 SIGIFREDO TABARES SANCHEZ 266,800.00 0.00 0.00 266,800.00
86048759 WILSON PINTO DE ALBA 496,200.00 0.00 0.00 496,200.00
86050717 JORGE OMAR JARAMILLO AMAYA -74,000.00 0.00 0.00 -74,000.00
86053312 FRANCISCO JAVIER REMIGIO RAMIREZ 139,600.00 0.00 0.00 139,600.00
86056968 ANDRES ALEXANDER LUNA ROMERO 10,000.00 0.00 0.00 10,000.00
86057629 GLUSMAN ERNESTO MONTENEGRO ALGARRA 111,200.00 0.00 0.00 111,200.00
86060510 JAIME IVAN PINZON CALDERON 111,200.00 0.00 0.00 111,200.00
86070680 RAUL RICARDO ROJAS DUQUE 342,350.00 0.00 0.00 342,350.00
86071777 ARNOLDO ROMERO BALAGUERA 55,600.00 0.00 0.00 55,600.00
86076176 JAVIER MAURICIO MARTINEZ CRUZ 807,950.00 0.00 0.00 807,950.00
86078071 JULIAN ANDREY HERNANDEZ JIMENEZ 355,800.00 0.00 0.00 355,800.00
86078670 ANGEL MIGUEL CRUZ SUAREZ 200,100.00 0.00 0.00 200,100.00
86078873 JAISON FABIAN CALDERON PARRA 562,858.00 0.00 0.00 562,858.00
86080081 JOSE SAUL HERNANDEZ CLAVIJO 111,200.00 0.00 0.00 111,200.00
91206558 RUBEN DARIO VESGA CARVAJAL 369,600.00 0.00 0.00 369,600.00
91273851 ALBERTO MORENO MORENO 111,200.00 0.00 0.00 111,200.00

Página: 69
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
91479452 JAIME MAYORGA ORTIZ 110,438.00 0.00 0.00 110,438.00
93121397 JOSE DOUGLAS TIQUE LIS 266,800.00 0.00 0.00 266,800.00
93123220 DANIEL CUELLAR GUZMAN 591,400.00 0.00 0.00 591,400.00
93135359 LUIS EDUARDO LORIA MONROY 1,395,100.00 0.00 0.00 1,395,100.00
93202955 GUILLERMO ROCHA PADILLA 183,850.00 0.00 0.00 183,850.00
93382450 FIERRO MOGOLLON LUIS ENRIQUQ 66,700.00 0.00 0.00 66,700.00
9994062 JOEL ROJAS OSPINA 379,150.00 0.00 0.00 379,150.00
E61658 JOSE MARIA ESCRIBANO BEATO 122,300.00 0.00 0.00 122,300.00
131210010105 EDUCACION SAN MARTIN 26,588,736.00 0.00 0.00 26,588,736.00

10182414 JAIRO IVAN HENAO CERVERA 137,800.00 0.00 0.00 137,800.00
1032380225 STHEFANY AMADO REY 206,700.00 0.00 0.00 206,700.00
1070705524 HERNANDEZ ORDOÑEZ ANDRESFELIPE 82,700.00 0.00 0.00 82,700.00
1118554517 BELTRAN PEREZ WENDY TATIANA -2,200.00 0.00 0.00 -2,200.00
1120498046 LUIS CARLOS MORA GIRALDO -13,400.00 0.00 0.00 -13,400.00
1120498900 CHAVES BERNAL KELLY PAOLA 68,900.00 0.00 0.00 68,900.00
1120499567 HERNANDEZ LEMUS MAYRA EUGENIA 82,700.00 0.00 0.00 82,700.00
1120500842 MARYORY ALEXANDRA ESCOBAR BENI 82,700.00 0.00 0.00 82,700.00
1120501023 SANDRA PATRICIA FIERRO SORZA 68,900.00 0.00 0.00 68,900.00
1120501981 MARIA ALEJANDRA RODRIGUEZ PABON 643,200.00 0.00 0.00 643,200.00
1120502125 MARITZA SANTAMARIA SIERRA 68,900.00 0.00 0.00 68,900.00
1120502895 MELO ESPINOSA DIANA CONSTANZA 68,900.00 0.00 0.00 68,900.00
1120503132 PAOLA ANDREA GUAYACAN REY 68,900.00 0.00 0.00 68,900.00
1121825067 YURY ALEXANDRA ROJAS CUELLAR 520,550.00 0.00 0.00 520,550.00
1121833762 PAOLA JULIETTE PINZON ROJAS 82,700.00 0.00 0.00 82,700.00
1121835575 ERIKA JOHANA LADINO CAMACHO 248,100.00 0.00 0.00 248,100.00
1121885494 VANESSA PADILLA CAMACHO 268,000.00 0.00 0.00 268,000.00
1121886712 AGUIRRE PARRA STEFANNY JOHANNA 82,700.00 0.00 0.00 82,700.00
11256508 GIOVANNY GAVIRIA CASTANEDA 165,400.00 0.00 0.00 165,400.00
17220840 HEVER CORRALES TAPIEROS 82,700.00 0.00 0.00 82,700.00
17351495 HERRERA MATEUS CARLOS JULIO 82,700.00 0.00 0.00 82,700.00
17351989 VITELMO PARDO ALGARRA 82,700.00 0.00 0.00 82,700.00
17352442 LUIS FELIPE RODRIGUEZ MORA 817,200.00 0.00 0.00 817,200.00
17352449 ALFREDO RUBIANO TOVAR 68,900.00 0.00 0.00 68,900.00
17353478 PLUTARCO ELIAS BELTRAN RUBIO 82,700.00 0.00 0.00 82,700.00
17353715 GILDARDO ANTONIO ROJAS MOSCOSO 68,900.00 0.00 0.00 68,900.00
17353853 ALEXIS SANTAMARIA CALE¿O 82,700.00 0.00 0.00 82,700.00
17354246 HEBERT REY ENCISO 137,800.00 0.00 0.00 137,800.00
17354804 YECID VESGA ROBAYO 82,700.00 0.00 0.00 82,700.00
17354966 LUIS EDUARDO GAITAN CASTRO 68,900.00 0.00 0.00 68,900.00
17355016 EFREN SANCHEZ RODRIGUEZ 68,900.00 0.00 0.00 68,900.00
17355110 JOHN FREDY BUSTAMANTE DELGADO 68,900.00 0.00 0.00 68,900.00
17355446 CARLOS ALBERTO BENJUMEA GUTIERREZ 332,200.00 0.00 0.00 332,200.00
17355476 GUTIERREZ CASTELLANOS ALEXANDE 215,650.00 0.00 0.00 215,650.00
17355556 HERNADEZ MEDINA ALVARO 137,800.00 0.00 0.00 137,800.00
17355601 CRISTOBAL ALFONSO SANCHEZ 80,400.00 0.00 0.00 80,400.00

Página: 70
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17355888 LUIS ERNESTO PARDO REY 68,900.00 0.00 0.00 68,900.00
17355932 MILCIADES BELLO GOMEZ 82,700.00 0.00 0.00 82,700.00
17355980 GUZMAN CASTRO JOSE FERNANDO 160,500.00 0.00 0.00 160,500.00
17356115 JUAN CARLOS CARDOZO DIAZ 201,000.00 0.00 0.00 201,000.00
17356199 GUTIERREZ DELGADO LUIS FERNANDO 82,700.00 0.00 0.00 82,700.00
17356278 FERNANDO PRADA DEVIA 275,600.00 0.00 0.00 275,600.00
17356288 ENRIQUE OLIVARES CAMACHO 245,650.00 0.00 0.00 245,650.00
17356566 YESID PARRADO MORENO 165,400.00 0.00 0.00 165,400.00
17356597 DELIO LOZANO TIQUE 68,900.00 0.00 0.00 68,900.00
17356873 SANTAMARIA CALE¿O WILLIAM 82,700.00 0.00 0.00 82,700.00
17357031 ENRIQUE BASTILLA DIAZ 68,900.00 0.00 0.00 68,900.00
17357229 NESTOR AUGUSTO MONTES PEREZ 137,800.00 0.00 0.00 137,800.00
17357336 YOVANNI TRIANA LOPEZ 206,700.00 0.00 0.00 206,700.00
17357696 FRANKI SNEIDER PACHON 68,900.00 0.00 0.00 68,900.00
17357846 FABIAN EDUARDO ENCISO HERNANDEZ 82,700.00 0.00 0.00 82,700.00
17358054 CARLOS JULIO MANRIQUE JAIMES 335,000.00 0.00 0.00 335,000.00
17446521 GUSTAVO ARIZA GARCIA 82,700.00 0.00 0.00 82,700.00
18493891 JAVIER VARGAS SANCHEZ 82,700.00 0.00 0.00 82,700.00
19396418 RAUL TRUJILLO CABEZAS 82,700.00 0.00 0.00 82,700.00
21198487 LUZ MERY SANCHEZ DE TRIGOS 96,500.00 0.00 0.00 96,500.00
21201402 LIBIA REY ALMEIDA 82,700.00 0.00 0.00 82,700.00
21201467 DIOSELINA FRANCO ROZO 68,900.00 0.00 0.00 68,900.00
21201747 ESPERANZA RODRIGUEZ SERNA 275,700.00 0.00 0.00 275,700.00
21202604 PARRA GONZALEZ GLORIA 68,900.00 0.00 0.00 68,900.00
21202923 BERNAL MORENO ALBA FLOR 275,600.00 0.00 0.00 275,600.00
21202930 CARMENZA VARGAS PAEZ 206,700.00 0.00 0.00 206,700.00
21202948 GABRIELA CEPEDA QUEVEDO 138,700.00 0.00 0.00 138,700.00
21203033 MARTHA CECILIA CASTRO BEDOYA 68,900.00 0.00 0.00 68,900.00
21203169 EDILMA PUENTES 82,700.00 0.00 0.00 82,700.00
21203214 MARTHA ROCIO PITE 82,700.00 0.00 0.00 82,700.00
21203217 CLYDER GUTIERREZ HERRERA 137,800.00 0.00 0.00 137,800.00
21203476 MONICA AMPARO MORALES GALVIS 68,900.00 0.00 0.00 68,900.00
21203557 CRUZ FAJARDO ANA YANS 82,700.00 0.00 0.00 82,700.00
21203690 ASTRID YADIRA GASCA REY 69,700.00 0.00 0.00 69,700.00
21203724 TRUJILLO REINOSO YENNY MARYAN 248,100.00 0.00 0.00 248,100.00
21203996 MIRALBA GALVIS NAVARRETE 68,900.00 0.00 0.00 68,900.00
23629515 ALBA MILADY GARZON 165,400.00 0.00 0.00 165,400.00
23755468 YESENIA MARIA RAMIREZ RODRIGUEZ 331,000.00 0.00 0.00 331,000.00
2747970 LUIS EDUARDO MU¿OZ HURTADO 68,900.00 0.00 0.00 68,900.00
30235179 MARTINEZ RIOS PAOLA ANDREA 165,400.00 0.00 0.00 165,400.00
31575351 ANDRADE KUJUNDZIC DIANA MARIA 68,900.00 0.00 0.00 68,900.00
38142980 PAOLA ANDREA PEREZ HERNANDEZ 814,750.00 0.00 0.00 814,750.00
38211133 YOVANA FERNANDA PEREZ HERNANDEZ 413,400.00 0.00 0.00 413,400.00
39549292 SANDRA LILIANA USAMA HERNANDEZ 248,100.00 0.00 0.00 248,100.00

Página: 71
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
39804162 FLOREZ ROMAN ANYERLY SUSANA 257,000.00 0.00 0.00 257,000.00
40187400 ALMEIDA ARBOLEDA YUDY SIRLEY 68,900.00 0.00 0.00 68,900.00
40187402 IVONNE CAROLINA GUTIERREZ NOVOA 137,850.00 0.00 0.00 137,850.00
40187990 ZORAIDA LORA BETANCOURT 137,800.00 0.00 0.00 137,800.00
40188035 NINI YORLADY GOMEZ SUAREZ 68,900.00 0.00 0.00 68,900.00
40217983 MARTHA LILIANA HERNANDEZ HERNANDEZ 68,900.00 0.00 0.00 68,900.00
40306040 CEIDY LILIANA QUIROGA GONZALEZ 206,700.00 0.00 0.00 206,700.00
40306148 DIANA MARCELA RINCON RODRIGUEZ 137,850.00 0.00 0.00 137,850.00
40316925 YENNY JASBLEYDY RUBIO PE¿UELA 137,800.00 0.00 0.00 137,800.00
40326057 FARIDE YECENIA CASTA¿EDA CURBELO 82,700.00 0.00 0.00 82,700.00
40330098 PATRICIA VASQUEZ GOMEZ 137,800.00 0.00 0.00 137,800.00
40330397 GIRALDO MORENO ELIZABETH 303,200.00 0.00 0.00 303,200.00
40342644 SARA LILIBETH TRIGOS DELGADO 68,900.00 0.00 0.00 68,900.00
40389904 RUTH MARIELA FERNANDEZ GROSSO 325,900.00 0.00 0.00 325,900.00
40411738 PATRICIA MIREYA BAQUERO GUTIERREZ 68,900.00 0.00 0.00 68,900.00
40415128 FRANCY ARIAS SIERRA 165,400.00 0.00 0.00 165,400.00
40420296 HELA MARITZA ARDILA CRUZ 275,600.00 0.00 0.00 275,600.00
40420310 CLARIBEL HENAO VARGAS 82,700.00 0.00 0.00 82,700.00
40420380 RODRIGUEZ VALENCIA ARGENIS 82,700.00 0.00 0.00 82,700.00
40420433 LUZ MARY HENAO PUENTES 330,800.00 0.00 0.00 330,800.00
40420435 NOHEMY CATANO ORJUELA 234,300.00 0.00 0.00 234,300.00
40420824 NIDIA MILENA RUEDA HERNANDEZ 137,800.00 0.00 0.00 137,800.00
40420854 GONZALEZ GARCIA MARIA LUISA 82,700.00 0.00 0.00 82,700.00
40421279 LUZ LELIS ESPINOSA ARDILA 68,900.00 0.00 0.00 68,900.00
40421532 LIBIA CLARA VALERO JIMENEZ 68,900.00 0.00 0.00 68,900.00
40421689 MARIA CRISTINA CHACON CHAQUEA 82,700.00 0.00 0.00 82,700.00
40421944 LYDA MARITZA RONCANCIO AGUILERA 139,700.00 0.00 0.00 139,700.00
40422215 SANDRA MILENA MONTA¿EZ BOHORQUEZ 137,800.00 0.00 0.00 137,800.00
40422216 ANA CHARLY LOZANO MEJIA 68,900.00 0.00 0.00 68,900.00
40422284 CLAUDIA MILENA CARRANZA RESTREPO 82,700.00 0.00 0.00 82,700.00
40422300 YOR MARY PE¿A MIRANDA 68,900.00 0.00 0.00 68,900.00
40422410 CLAUDIA LORENA BURBANO GUEVARA 247,800.00 0.00 0.00 247,800.00
40422416 ALIX AGUILERA JIMENEZ 68,900.00 0.00 0.00 68,900.00
40422421 ARLETH PATRICIA USME DELGADO 68,900.00 0.00 0.00 68,900.00
40422429 MIREYA TRIANA LOPEZ 137,800.00 0.00 0.00 137,800.00
40422464 ANDREA DEL PILAR ROJAS DUARTE 68,900.00 0.00 0.00 68,900.00
40432936 RUBY ESPERANZA GUABA RODRIGUEZ 620,100.00 0.00 0.00 620,100.00
40448630 EDILMA MONTENEGRO MUNAR 744,300.00 0.00 0.00 744,300.00
40449430 AYDA ROCIO BERNAL MARTINEZ 206,700.00 0.00 0.00 206,700.00
41056728 PAOLA ANDREA PEÑA BARBOSA 68,900.00 0.00 0.00 68,900.00
43919237 LEIDY JOHANA ROJO 137,800.00 0.00 0.00 137,800.00
47433280 LILIANA CHAVEZ GUTIERREZ 137,800.00 0.00 0.00 137,800.00
480809 HECTOR ALFONSO BENAVIDES 82,700.00 0.00 0.00 82,700.00
51593230 MARIA EDILIA GARCIA CEPEDA 82,700.00 0.00 0.00 82,700.00

Página: 72
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
51712537 GARCIA CANO LESLIE MARLEN 206,700.00 0.00 0.00 206,700.00
52067966 SADY AIDE CALDERON MAHECHA 248,100.00 0.00 0.00 248,100.00
52218846 XIOMARA EMILCE RAMIREZ RODRIGUEZ 413,400.00 0.00 0.00 413,400.00
52334298 LIDA MARNELLI BUSTOS ANZOLA 82,700.00 0.00 0.00 82,700.00
52359579 SANDRA LILIANA MARIN RODRIGUEZ 45,236.00 0.00 0.00 45,236.00
52818318 ALFONSO MORENO LAURA JIMENA 272,450.00 0.00 0.00 272,450.00
52964120 ZULY BOLENA REY CARRILLO 137,800.00 0.00 0.00 137,800.00
53041750 REY RODRIGUEZ MARIA FERNANDA 68,900.00 0.00 0.00 68,900.00
53071594 YEIMY SAENZ PEREZ 325,900.00 0.00 0.00 325,900.00
63436405 BLANCA EDITH GONZALEZ ACEVEDO 68,900.00 0.00 0.00 68,900.00
69007659 GUERRERO LOPEZ PAOLA ANDREA 165,400.00 0.00 0.00 165,400.00
71481732 ALEJANDRO FERNANDEZ GARCIA 82,700.00 0.00 0.00 82,700.00
75079517 JOSE ALCIDES CADENA GALLEGO 137,800.00 0.00 0.00 137,800.00
75104607 SAUL ANTONIO GONZALEZ CRUZ 82,700.00 0.00 0.00 82,700.00
79277450 JOSE DE JESUS CASTILLO RIOS 137,800.00 0.00 0.00 137,800.00
79326396 ISIDORO ALBERTO MURILLO ESPON 496,200.00 0.00 0.00 496,200.00
79371446 GUSTAVO HUMBERTO CASTELLANOS LINARES 82,700.00 0.00 0.00 82,700.00
79426645 CARLOS ALFREDO AYALA VARON 68,900.00 0.00 0.00 68,900.00
79686661 SANCHEZ ESPITIA DAYRON LEON 68,900.00 0.00 0.00 68,900.00
79955140 GARZON BASTO JOSE ANTONIO 413,500.00 0.00 0.00 413,500.00
8001464 BERNARDO AGUAYO MONTENEGRO 330,800.00 0.00 0.00 330,800.00
80054227 BENJAMIN REY RODRIGUEZ 281,700.00 0.00 0.00 281,700.00
80086482 PASTOR ANDRES LOAIZA EUSSE 151,600.00 0.00 0.00 151,600.00
80100301 TRUJILLO MARIN HENRY GIOVANNY 82,700.00 0.00 0.00 82,700.00
80125635 JORGE FRANCO -50.00 0.00 0.00 -50.00
80214488 CRISTHIAN DAVID LOPEZ HERNANDEZ 402,000.00 0.00 0.00 402,000.00
80731124 JORGE IVAN SANCHEZ CASTA¿EDA 488,850.00 0.00 0.00 488,850.00
80766191 JUAN CARLOS GONZALEZ SANDOBAL 165,400.00 0.00 0.00 165,400.00
83235237 CASTAÑEDA VILLAMIL JUAN CARLOS 162,950.00 0.00 0.00 162,950.00
86041196 HERNAN HERRERA ARCINIEGAS 82,700.00 0.00 0.00 82,700.00
86054445 JAVIER ORLANDO CAICEDO MORA 413,400.00 0.00 0.00 413,400.00
86060519 NORBERTO CARMONA SUAZA 82,700.00 0.00 0.00 82,700.00
86061640 RODRIGO ERNESTO NI¿O ALVAREZ 330,900.00 0.00 0.00 330,900.00
86069960 JULIAN ANDRES GAITAN MENDOZA 248,100.00 0.00 0.00 248,100.00
86070405 JAIRO ANCIZAR LEON TAVIMA 68,900.00 0.00 0.00 68,900.00
86075449 LUIS EDUARDO CRUZ VELASQUEZ 68,900.00 0.00 0.00 68,900.00
86081005 ROMERO CARRANZA LUIS ARIEL 68,900.00 0.00 0.00 68,900.00
87717103 GABRIEL JOVANNY LUNA CHAVES 82,700.00 0.00 0.00 82,700.00
131210010106 EDUCACION PTO. LOPEZ 34,488,476.00 0.00 0.00 34,488,476.00

1010164228 ALVARO HERNAN MUÑOZ LEON 68,900.00 0.00 0.00 68,900.00
1014208199 VIVIANA VALENTINA ESTRADA URREGO 68,900.00 0.00 0.00 68,900.00
1016011108 CARLOS GILBERTO ROMERO PARRADO 248,100.00 0.00 0.00 248,100.00
1020726264 ADRIANA TELLEZ DELGADO 206,700.00 0.00 0.00 206,700.00
1026279984 SONIA MILENA BETANCOURT SIERRA 82,700.00 0.00 0.00 82,700.00
1032367660 KRISTELL PILAR ORTIZ PEREZ 82,700.00 0.00 0.00 82,700.00

Página: 73
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1036608456 ANDREA GIRALDO ORTIZ 68,900.00 0.00 0.00 68,900.00
1037592570 MARIA CAMILA CASTILLO RUIZ 413,550.00 0.00 0.00 413,550.00
10497725 JHOE FELICIANO RIVAS FAJARDO 68,900.00 0.00 0.00 68,900.00
1052943265 LUIS ALBERTO ACU¿A DITTA 68,900.00 0.00 0.00 68,900.00
1060358098 DEICY VIVIANA LOPEZ LEITON 137,800.00 0.00 0.00 137,800.00
1060648280 OMAR ANDRES VI¿A OCHOA 134,000.00 0.00 0.00 134,000.00
1075208326 LINA MARCELA PERDOMO 165,400.00 0.00 0.00 165,400.00
1079173281 NELSON ENRIQUE MONTENEGRO SANCHEZ 68,900.00 0.00 0.00 68,900.00
1120864332 LIVINZON TRIVI?O GARCIA 68,900.00 0.00 0.00 68,900.00
1120864431 DIEGO FABIAN TELLEZ GOMEZ 68,900.00 0.00 0.00 68,900.00
1120864633 CELIA HERNANDEZ UMAÑA 488,850.00 0.00 0.00 488,850.00
1120864779 JULIEN LORENA NIETO QUESADA 68,900.00 0.00 0.00 68,900.00
1120865915 ABEL ANTONIO BELTRAN CORREA 68,900.00 0.00 0.00 68,900.00
1120866034 LADY JOHANNA ROMERO REY 165,400.00 0.00 0.00 165,400.00
1120866360 OMAR YESID HERNANDEZ PEDRAZA 162,950.00 0.00 0.00 162,950.00
1120866618 IRENE CUPA PALACIOS 82,700.00 0.00 0.00 82,700.00
1120867948 YENNI PAOLA SAIZ JUNCA 68,900.00 0.00 0.00 68,900.00
1120868561 LEYDI JAZMIN CUPA PALACIOS 68,900.00 0.00 0.00 68,900.00
1120868569 WILMAR JAIR VALENCIA CANO 206,700.00 0.00 0.00 206,700.00
1120869699 FRANCISCO JAVIER TOVAR GUERRERO 68,900.00 0.00 0.00 68,900.00
1120871011 LEIDY ANGELICA CESPEDES RONDON 206,700.00 0.00 0.00 206,700.00
1121816195 YENNI OLMOS NARVAEZ 165,400.00 0.00 0.00 165,400.00
1121816400 YADIRA RODRIGUEZ RODRIGUEZ 137,800.00 0.00 0.00 137,800.00
1121817979 SANDRA MILENA MATIZ MARTINEZ 68,900.00 0.00 0.00 68,900.00
1121818781 LEIDY ESTEFANY LOPEZ 68,900.00 0.00 0.00 68,900.00
1121819423 SUSANA CHAURA 413,400.00 0.00 0.00 413,400.00
1121821779 PAOLA JAZMIN ROJAS MURILLO 496,200.00 0.00 0.00 496,200.00
1121823010 JOSE MANUEL BONILLA HERRERA 68,900.00 0.00 0.00 68,900.00
1121831127 YAMID ANDRES MONTES GONZALEZ 82,700.00 0.00 0.00 82,700.00
1121831161 JOHANA NARVAEZ MONJE 165,400.00 0.00 0.00 165,400.00
1121833760 BEYCI KATHERINE ARIAS GUZMAN 68,900.00 0.00 0.00 68,900.00
1121857339 JHON ALBERTO GUACANEME PEDROZA 82,700.00 0.00 0.00 82,700.00
1121859472 SOLANYI NORBELLI YARA ACHAGUA 68,900.00 0.00 0.00 68,900.00
1121866036 ERIKA PATRICIA BELTRAN PARRA 68,900.00 0.00 0.00 68,900.00
1121868902 YONENCY CASTILLO BARRAGAN 206,700.00 0.00 0.00 206,700.00
1121869394 ADRIANA CA¿AS GARCIA 68,900.00 0.00 0.00 68,900.00
1121877664 DIDIER ARMANDO PARDO LEYTON 68,900.00 0.00 0.00 68,900.00
1121889788 NIXON ALEXIS MONTOYA SIERRA 82,700.00 0.00 0.00 82,700.00
1122132647 LUIS FELIPE AVILA GUZMAN 647,588.00 0.00 0.00 647,588.00
12118038 OTONIEL CASTRO ORDOÑEZ 68,900.00 0.00 0.00 68,900.00
13439075 LUIS EVELIO ALDANA PARADA 82,700.00 0.00 0.00 82,700.00
13535980 JOSE GUILLERMO OSPINA BERMUDEZ 582,300.00 0.00 0.00 582,300.00
13877288 FRANCISCO DE SALES RANGEL MIRANDA 82,700.00 0.00 0.00 82,700.00
14321930 JULIO CESAR GARCIA SUAREZ 137,800.00 0.00 0.00 137,800.00

Página: 74
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
15878622 ILDEFONSO CANDRE CIAKE 162,950.00 0.00 0.00 162,950.00
16277964 FHANOR ALBERTO QUINTERO LOPEZ 165,400.00 0.00 0.00 165,400.00
16286905 YESID RODRIGUEZ 165,400.00 0.00 0.00 165,400.00
17266641 LUIS HERNANDO RODRIGUEZ VARGAS 68,900.00 0.00 0.00 68,900.00
17268016 FELIX ARIEL ROJAS LEMUS 68,900.00 0.00 0.00 68,900.00
17336592 ANGEL FERNEY GARZON GARCIA 162,950.00 0.00 0.00 162,950.00
17342981 ALEXANDER VILLALOBOS RAMIREZ 275,600.00 0.00 0.00 275,600.00
17343099 WILLIAM GOMEZ ASCENCIO 68,900.00 0.00 0.00 68,900.00
17343826 MILLER CUBILLOS JUANIAS 206,700.00 0.00 0.00 206,700.00
17353891 LUIS HERNANDO CONTRERAS VERA 137,800.00 0.00 0.00 137,800.00
17357372 JUAN CARLOS CALDERON GUTIERREZ 82,700.00 0.00 0.00 82,700.00
17385111 CARLOS EFRAIN CARDENAS RUGE 162,950.00 0.00 0.00 162,950.00
17385955 LUIS EDUARDO RODRIGUEZ HERRERA 68,900.00 0.00 0.00 68,900.00
17386826 BERNARDO ANTONIO RAMIREZ MONTOYA 68,900.00 0.00 0.00 68,900.00
17387099 ALVARO HERNAN GARZON URREA 68,900.00 0.00 0.00 68,900.00
17387401 GERMAN ALCIDES CORDOBA INFANTE 68,900.00 0.00 0.00 68,900.00
17387536 JONAS CASTA¿EDA LOPEZ 82,700.00 0.00 0.00 82,700.00
17389474 ALVARO TORRES MARTINEZ 68,900.00 0.00 0.00 68,900.00
17389967 MAURICIO SERRANO QUI¿ONES 68,900.00 0.00 0.00 68,900.00
17390380 ELKIN JAVIER RODRIGUEZ MONCADA 151,600.00 0.00 0.00 151,600.00
17390412 YORMAN ALFONSO RAMIREZ MAHECHA 68,900.00 0.00 0.00 68,900.00
17390453 OSCAR DANIEL BEJARANO PLATA 496,200.00 0.00 0.00 496,200.00
17390504 JOSE GABRIEL BOLA?OS RODRIGUEZ 68,900.00 0.00 0.00 68,900.00
17390519 JOSE EFREN AGUILERA 137,800.00 0.00 0.00 137,800.00
17390563 RICARDO ACEVEDO BAEZ 402,000.00 0.00 0.00 402,000.00
17391299 LLIVER ALEXANDER CASAS MURILLO 137,800.00 0.00 0.00 137,800.00
17596598 JOSE ARISTIDES SANDOVAL GOMEZ 137,800.00 0.00 0.00 137,800.00
19299857 JOSE VICENTE GONZALEZ BERMUDEZ 493,750.00 0.00 0.00 493,750.00
21244329 MELLY OSUNA CESPEDES 68,900.00 0.00 0.00 68,900.00
23835797 MARTHA LUCIA SUAREZ URBANO 160,800.00 0.00 0.00 160,800.00
25120732 MARIA MARLENY CORTES IBARRA 68,900.00 0.00 0.00 68,900.00
29816688 STELLA TAPASCO VALENCIA 68,900.00 0.00 0.00 68,900.00
32907882 ANNIE KATIUSKA ALVIS AMADOR 82,700.00 0.00 0.00 82,700.00
3298601 MIGUEL ANTONIO BELTRAN HERNANDEZ 165,400.00 0.00 0.00 165,400.00
3379880 ARCANGEL ALEXANDER GIL ALZATE 68,900.00 0.00 0.00 68,900.00
35263908 CLAUDIA VARGAS ACOSTA 206,700.00 0.00 0.00 206,700.00
36305946 MARITZA GAMBOA GONZALEZ 68,900.00 0.00 0.00 68,900.00
36306693 LADY DIANA SANCHEZ VANEGAS 82,700.00 0.00 0.00 82,700.00
38291082 DIANA MILENA VALENCIA SANTANA 82,700.00 0.00 0.00 82,700.00
40186622 NAYIBE ABRIL ARDILA 408,600.00 0.00 0.00 408,600.00
40186951 DIANA CAROLINA BAUTISTA FERNANDEZ 82,700.00 0.00 0.00 82,700.00
40187035 SANDRA PATRICIA BERMUDEZ RODRIGUEZ 206,700.00 0.00 0.00 206,700.00
40325133 YENNY MARCELA SANABRIA PEDROZA 68,900.00 0.00 0.00 68,900.00
40325237 DIANA MARCELA CAMACHO VIVAS 496,200.00 0.00 0.00 496,200.00

Página: 75
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40325637 JACKELINE MU¿OZ 68,900.00 0.00 0.00 68,900.00
40330589 YIVE MARIA TURRIAGO FLOREZ 165,400.00 0.00 0.00 165,400.00
40332090 LIGIA CONSTANZA CASTRO MACHUCA 68,900.00 0.00 0.00 68,900.00
40334797 ANA JOHANA HERNANDEZ ROJAS 162,950.00 0.00 0.00 162,950.00
40340284 MARLENY JOHANNA BERMUDEZ RODRIGUEZ 206,700.00 0.00 0.00 206,700.00
40343039 YANITH MILENA ROA MOSQUERA 165,400.00 0.00 0.00 165,400.00
40375215 HILDA JEANNETTE RUGELES LADINO 137,800.00 0.00 0.00 137,800.00
40388561 LUZ HEYDA GARZON LOZANO 206,700.00 0.00 0.00 206,700.00
40393686 SANDRA PATRICIA ARIAS GARCIA 496,200.00 0.00 0.00 496,200.00
40397790 CLAUDIA PATRICIA SANTOS AFANADOR 68,900.00 0.00 0.00 68,900.00
40399133 ARELYS VERA BARRERA 162,950.00 0.00 0.00 162,950.00
40416109 LUZ ARGENIS ISAZA RINCON 206,700.00 0.00 0.00 206,700.00
40416248 NATIVIDAD SANCHEZ GAMBOA 82,700.00 0.00 0.00 82,700.00
40416333 DORY YANED ROLDAN ORTIZ 137,850.00 0.00 0.00 137,850.00
40416798 SANDRA JUDITH LIEVANO GARZON 165,400.00 0.00 0.00 165,400.00
40416898 RUBIELA CHAVISAY 68,900.00 0.00 0.00 68,900.00
40417152 CARMEN BETULIA FORERO 173,202.00 0.00 0.00 173,202.00
40417461 LUZ NIRIAN MURILLO MURILLO 762,562.00 0.00 0.00 762,562.00
40417508 LUZ DELIA CORTES PORRAS 162,950.00 0.00 0.00 162,950.00
40417563 MARIA PATRICIA GOMEZ BARRERO 68,900.00 0.00 0.00 68,900.00
40417579 EDITH GUERRERO DIAZ 228,000.00 0.00 0.00 228,000.00
40417846 ANA ROSA BOCANEGRA DIAZ 68,900.00 0.00 0.00 68,900.00
40417956 MARTHA PATRICIA HERRERA GONZALEZ 465,074.00 0.00 0.00 465,074.00
40417972 LINA MARIA GARCIA JURADO 248,100.00 0.00 0.00 248,100.00
40418056 MONICA MARIA PE¿ALOZA VEGA 165,400.00 0.00 0.00 165,400.00
40418220 EDILMA CORTES SEGURA 68,900.00 0.00 0.00 68,900.00
40418417 ZORAIDA DIAZ ROMERO 68,900.00 0.00 0.00 68,900.00
40418657 MARCELA BELTRAN SEGURA 134,000.00 0.00 0.00 134,000.00
40418690 MARLENY CARRE¿O ISZA 206,700.00 0.00 0.00 206,700.00
40418715 CAROLINA AMAYA MARI¿O 413,400.00 0.00 0.00 413,400.00
40418823 LUZ MILENA CORTES CASTRO 137,800.00 0.00 0.00 137,800.00
40418963 ERYCA ALEJANDRA GUEVARA VILLALOBOS 68,900.00 0.00 0.00 68,900.00
40419031 YOHANA PAOLA PEREZ NOGUERA 496,200.00 0.00 0.00 496,200.00
40419041 YUDY PATRICIA RODRIGUEZ GUILLEN 80,400.00 0.00 0.00 80,400.00
40419647 JENNY ESPERANZA RODRIGUEZ VASQUEZ 137,800.00 0.00 0.00 137,800.00
40419883 INGRITH YESENIA VERDUGO TORRES 68,900.00 0.00 0.00 68,900.00
40429882 RUDT NIDIA GARCIA LOZANO 165,400.00 0.00 0.00 165,400.00
40429989 NUBIA INES LADINO 68,900.00 0.00 0.00 68,900.00
40430362 MARY RUTH DIAZ CACERES 610,050.00 0.00 0.00 610,050.00
40436765 OLGA YOLIMA SANCHEZ MARTINEZ 165,400.00 0.00 0.00 165,400.00
40446000 DIANA ESPERANZA SANTOS AFANADOR 413,400.00 0.00 0.00 413,400.00
41250878 SANDRA MIREYA CASTELLANOS 137,800.00 0.00 0.00 137,800.00
42074141 LUZ MERY CASTA¿O CASTA¿O 82,700.00 0.00 0.00 82,700.00
51933663 LUZ MARINA VARGAS GUTIERREZ 275,700.00 0.00 0.00 275,700.00

Página: 76
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
52223167 MARIA ELENA MOGOLLON CAMPOS 137,800.00 0.00 0.00 137,800.00
52336963 MARILUZ RODRIGUEZ PULIDO 162,950.00 0.00 0.00 162,950.00
52354258 MONICA CAROLINA VANEGAS SILVA 82,700.00 0.00 0.00 82,700.00
52746770 DEICI VIVIANA GONZALEZ DONCEL 413,400.00 0.00 0.00 413,400.00
52886909 JUDITH PAOLA OSPINA VELASCO 82,700.00 0.00 0.00 82,700.00
53015837 HELENA PEDRAZA 162,950.00 0.00 0.00 162,950.00
53015889 LINA MARCELA HERNANDEZ AGUIRRE 137,800.00 0.00 0.00 137,800.00
5493388 RAMON EUSEBIO MENDOZA PE¿A 248,100.00 0.00 0.00 248,100.00
5784641 DELGADO ORTIZ NESTOR 82,700.00 0.00 0.00 82,700.00
60399832 JACQUELINE JIMENEZ ARIAS 325,900.00 0.00 0.00 325,900.00
63511693 GLORIA ALEJANDRINA QUENZA SANTANA 137,800.00 0.00 0.00 137,800.00
63537038 MELISA NAVARRO MUÑOZ 82,700.00 0.00 0.00 82,700.00
66768172 MARIA DEL PILAR CASTRO CABRERA 275,700.00 0.00 0.00 275,700.00
7302663 GERMAN JACOB FARIAS LEON 68,900.00 0.00 0.00 68,900.00
74845013 JOSE JOAQUIN REYES ACOSTA 137,800.00 0.00 0.00 137,800.00
75070879 RICARDO ALBERTO MELO BERMUDEZ 248,100.00 0.00 0.00 248,100.00
7819354 YECID JIMENEZ CASTRO 137,800.00 0.00 0.00 137,800.00
79425961 RANGEL MENDOZA JAIME ANTONIO 165,400.00 0.00 0.00 165,400.00
79864579 RAUL ALEXANDER NIZO GONZALEZ 275,700.00 0.00 0.00 275,700.00
79978701 GILVER NIÑO BARBOSA 162,950.00 0.00 0.00 162,950.00
80230500 ENGEL TOMAS GONGORA GARCIA 992,400.00 0.00 0.00 992,400.00
86040651 JOEL GETTE RETAMOZO FLOREZ 496,200.00 0.00 0.00 496,200.00
86041833 JORGE HERNANDO PEREZ ROJAS 137,800.00 0.00 0.00 137,800.00
86042448 JORGE ANIBAL BELTRAN CRUZ 137,800.00 0.00 0.00 137,800.00
86055294 FABIO ABDEL CLAROS USECHE 868,100.00 0.00 0.00 868,100.00
86057693 JOHN CARLOS MEDINA SANCHEZ 137,850.00 0.00 0.00 137,850.00
86058690 LUIS ALFREDO AMAYA MOGOLLON 68,900.00 0.00 0.00 68,900.00
86059033 JAIR OSWALDO SUSA CARRASCO 68,900.00 0.00 0.00 68,900.00
86061468 MANUEL OCTAVIO BERMUDEZ RODRIGUEZ 151,600.00 0.00 0.00 151,600.00
86063822 DANILO SANCHEZ SALGADO 137,800.00 0.00 0.00 137,800.00
86064325 LUIS FERNANDO SAAVEDRA BOLIVAR 206,700.00 0.00 0.00 206,700.00
86065417 RAMIRO ANTONIO DIAZ RUBIO 68,900.00 0.00 0.00 68,900.00
86066660 JORGE MARIO PARDO LOPEZ 82,700.00 0.00 0.00 82,700.00
86069991 NELSON DAVID BARRERA CANO 651,800.00 0.00 0.00 651,800.00
86071386 AIDER MIGUEL RIVAS RUIZ 68,900.00 0.00 0.00 68,900.00
86071754 EDWARD MELO PINTO 248,100.00 0.00 0.00 248,100.00
86074372 ELKIN YESID CUBILLOS GARCES 206,700.00 0.00 0.00 206,700.00
86074718 YOLMAN BERMUDEZ GUERRA 82,700.00 0.00 0.00 82,700.00
86076496 ALVARO RAMIREZ HERNANDEZ 68,900.00 0.00 0.00 68,900.00
86077730 SANTOS MANUEL BELLO BETANCOURT 137,800.00 0.00 0.00 137,800.00
86079018 EDGAR CARDENAS GUILLERN 68,900.00 0.00 0.00 68,900.00
86081791 WILMER ALDANA CARRILLO 137,800.00 0.00 0.00 137,800.00
86081807 RAUL FERNANDO SANCHEZ BEJARANO 248,100.00 0.00 0.00 248,100.00
86085195 JAIVER ARLEY DIAZ CRUZ 68,900.00 0.00 0.00 68,900.00

Página: 77
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86086871 ISMAEL ENRIQUE GUERRERO VELASQUEZ 1,661,350.00 0.00 0.00 1,661,350.00
93084649 GUILLERMO PEREZ TAFUR 248,100.00 0.00 0.00 248,100.00
93408118 RICARDO GONZALEZ 248,100.00 0.00 0.00 248,100.00
97610814 JAMES ELIGIO MU¿OZ ANGULO 82,700.00 0.00 0.00 82,700.00
9808807 FABIAN ALBERTO MURILLO 82,700.00 0.00 0.00 82,700.00
131210010107 INTERESES MORATORIOS EDUCACION 93,500.00 0.00 0.00 93,500.00

1055650205 DIEGO ARMANDO MORALES ROZO 35,000.00 0.00 0.00 35,000.00
86079467 JHON FREDY BELTRAN BEJARANO 31,000.00 0.00 0.00 31,000.00
94405861 ALEXANDER GARCIA QUINTERO 27,500.00 0.00 0.00 27,500.00
131215 EDUCACION PARA EL TRABAJO Y DESARRO 120,921,405.00 0.00 0.00 120,921,405.00

13121501 EDUCACION PARA EL TRABAJO Y DESARRO 120,921,405.00 0.00 0.00 120,921,405.00
1312150101 CAPACITACION PARA EL TRABAJO 84,655,383.00 0.00 0.00 84,655,383.00
131215010101 CAPACITACION PARA EL TRABAJO VCIO. 35,250,907.00 0.00 0.00 35,250,907.00
1012410710 ANGIE MAYERLY SARMIENTO AVILA 483,000.00 0.00 0.00 483,000.00
1015400234 JOSE MANUEL IREGUI CHICA 528,400.00 0.00 0.00 528,400.00
1023860723 CAMILO ANDRES GUTIERREZ CUBILLOS 779,000.00 0.00 0.00 779,000.00
1024525102 YEISON ANDRES CA¿ON ALVAREZ 8,400.00 0.00 0.00 8,400.00
1032386425 JEFERSON BERMUDEZ CAMPOS 485,900.00 0.00 0.00 485,900.00
1032396734 OSCAR JAVIER LEMUS PIAMONTE 83,800.00 0.00 0.00 83,800.00
1057783659 NELSI YORLEIDY MONTOYA HERRERA 799,000.00 0.00 0.00 799,000.00
1058430849 JORGE ALBERTO GARCIA GUALTEROS 103,800.00 0.00 0.00 103,800.00
1121816293 JOHANNA PAOLA CASAL CASTELL 102,500.00 0.00 0.00 102,500.00
1121826498 JESSICA ACOSTA -153,800.00 0.00 0.00 -153,800.00
1121826602 LUZ MARINA ROMERO REINA -1.00 0.00 0.00 -1.00
1121828956 DARWIN ALONSO PARRADO PARRADO 126,000.00 0.00 0.00 126,000.00
1121838153 DUMAR ELIAS GOMEZ HENAO 129,500.00 0.00 0.00 129,500.00
1121844539 DIANA YAZMIN MORALES AGUDELO 42,000.00 0.00 0.00 42,000.00
1121846692 HERNANDEZ LIONAR ESNEIDER 526,000.00 0.00 0.00 526,000.00
1121847852 ALEXANDRA FRANCO 464,000.00 0.00 0.00 464,000.00
1121848235 JANER EDISON CASTELLANOS RINCON 33,600.00 0.00 0.00 33,600.00
1121848524 ELIANA JIMENEZ HERNANDEZ -24,680.00 0.00 0.00 -24,680.00
1121848742 JHON EDISSON CARVAJAL BERMUDEZ 114,000.00 0.00 0.00 114,000.00
1121871977 MONICA MARCELA BUITRAGO TOVAR 56,000.00 0.00 0.00 56,000.00
1121873594 ANDRES FELIPE VALENZUELA RODRIGUEZ -76,900.00 0.00 0.00 -76,900.00
1121873801 TANIA SHIRLEY ARTEAGA GONZALEZ 38,450.00 0.00 0.00 38,450.00
1121889609 JOYCE MARIA ARTEAGA GONZALEZ -52,199.00 0.00 0.00 -52,199.00
1121891058 JESSICA PAOLA MONJE RODRIGUEZ 159,500.00 0.00 0.00 159,500.00
1121891831 RICARDO BERNATE GAMBOA 285,900.00 0.00 0.00 285,900.00
1121894480 EDDY SANTIAGO RODRIGUEZ GARCIA 403,400.00 0.00 0.00 403,400.00
1121910890 VALBUENA DIAZ NATALIA 123,500.00 0.00 0.00 123,500.00
1121914194 LUIS ALEJANDRO MARTINEZ ARCIA 259,000.00 0.00 0.00 259,000.00
1121916239 ANDRES FELIPE GALEANO ESPOSITO 485,900.00 0.00 0.00 485,900.00
1121917817 DIANA PATRICIA MUÑOZ QUINTERO 464,000.00 0.00 0.00 464,000.00
1121919098 FRANCY ALEJANDRA DIAZ CRUZ 321,900.00 0.00 0.00 321,900.00
1121919499 YEIMI VANESA ROJAS ROJAS 342,950.00 0.00 0.00 342,950.00

Página: 78
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121921603 MARIA ALEJANDRA PRIETO PEREZ 485,900.00 0.00 0.00 485,900.00
1121922077 EDWIN ARNUL VILLALBA AMAYA 119,900.00 0.00 0.00 119,900.00
1121925077 YURI ALEJANDRA CABRERA GUTIERREZ 464,000.00 0.00 0.00 464,000.00
1121929690 WALTER EDUARDO GUERRERO GONZALEZ 161,900.00 0.00 0.00 161,900.00
1121930133 JEFERSON STICK ALBINO TORRES 285,900.00 0.00 0.00 285,900.00
1122120861 JAMES JARVEY CARRILLO TORRES 158,500.00 0.00 0.00 158,500.00
1122647982 JESSICA DAYANA PRIETO PEREZ 485,900.00 0.00 0.00 485,900.00
1122651053 ANDRES FELIPE GANTIVA NEIRA -457,268.00 0.00 0.00 -457,268.00
1122651225 JHON ALEXANDER BOBADILLA MORENO 10,100.00 0.00 0.00 10,100.00
1122651359 VALENTINA JIMENEZ BADILLO 415,900.00 0.00 0.00 415,900.00
1125472739 JAKELINE PINZON RUEDA 464,000.00 0.00 0.00 464,000.00
1127385620 LEONARDO ESCOBAR MEJIA 157,500.00 0.00 0.00 157,500.00
11445997 NESTOR YOVANY OCHOA CAMACHO 60,000.00 0.00 0.00 60,000.00
13882006 BENJAMIN RINCON HERNANDEZ 88,200.00 0.00 0.00 88,200.00
17096068 RODRIGUEZ LUGO GILBERTO 386,000.00 0.00 0.00 386,000.00
17300435 LUIS ANTONIO MUNAR MONTENEGRO 156,000.00 0.00 0.00 156,000.00
17304681 VICTOR ANTONIO CARDENAS BAQUERO 339,500.00 0.00 0.00 339,500.00
17325873 DELMAR GARCIA CARDENAS 215,000.00 0.00 0.00 215,000.00
17327530 HECTOR ALFONSO CRUZ TORRES 280,400.00 0.00 0.00 280,400.00
17330640 MEDINA TEJEIRO JOSE ENRIQUE 179,000.00 0.00 0.00 179,000.00
17336848 ANGEL ROBERTO GUALTERO CAICEDO 183,800.00 0.00 0.00 183,800.00
17338450 ELMER GARZON MOLANO 73,500.00 0.00 0.00 73,500.00
17347093 DUVER ALEXANDER REY TOVAR 158,500.00 0.00 0.00 158,500.00
18262290 RICARDO SANCHEZ GAITAN 243,500.00 0.00 0.00 243,500.00
19188838 RICARDO ANTONIO LOPEZ BRICE¿O 236,800.00 0.00 0.00 236,800.00
20888000 PAULA ROMELIA MOLINA FORERO 361,500.00 0.00 0.00 361,500.00
20927571 MARTHA CECILIA CIPRIANO PARRA 410,900.00 0.00 0.00 410,900.00
21201350 OLGA MORALES PADILLA 128,200.00 0.00 0.00 128,200.00
21235817 CONSUELO BUITRAGO BOLIVAR 38,750.00 0.00 0.00 38,750.00
2245536 JOSE VILLAFRADE USME RICO 386,000.00 0.00 0.00 386,000.00
23493116 LUCY STELLA USSA DE ZAMBRANO 158,500.00 0.00 0.00 158,500.00
24578545 CECILIA LIZARAZO PAEZ 188,200.00 0.00 0.00 188,200.00
3292062 JOSE LIZANDRO ROJAS FUENTES 465,000.00 0.00 0.00 465,000.00
35261084 LUZ STELLA ROA AVILA 94,500.00 0.00 0.00 94,500.00
35473668 QUEVEDO ORTEGA YALILE 66,800.00 0.00 0.00 66,800.00
38249176 OLGA LUCIA LOPEZ ORTIZ 176,800.00 0.00 0.00 176,800.00
39176015 YOLENY ASTRIS BERNAL DIAZ 128,750.00 0.00 0.00 128,750.00
39525734 NELLY HERNANDEZ CASTRO 90,500.00 0.00 0.00 90,500.00
39727462 ROSA ELVIRA GUAYACAN ROLDAN 130,000.00 0.00 0.00 130,000.00
40188764 EDITH JOHANNA PINILLA HERNANDEZ 88,200.00 0.00 0.00 88,200.00
40189465 YELENA NIEBLES CABRERA 203,500.00 0.00 0.00 203,500.00
40327192 JAZMIN IDALIA PE¿A CARDENAS 159,250.00 0.00 0.00 159,250.00
40328070 JOHANNA ANDREA ESTEPA JIMENEZ 106,250.00 0.00 0.00 106,250.00
40329148 ADRIANA CONSTANZA RAMOS ROJAS 90,000.00 0.00 0.00 90,000.00

Página: 79
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40330709 DIANA SHIRLEY FLOREZ VANEGAS 218,500.00 0.00 0.00 218,500.00
40334074 JOHANNA MARCELA MORALES VEGA 158,750.00 0.00 0.00 158,750.00
40342366 BIBIANA PAOLA CASTA?EDA RINCON 12,000.00 0.00 0.00 12,000.00
40374160 MERCEDES OCHOA CORRALES 219,000.00 0.00 0.00 219,000.00
40374877 SANDRA IRINA MORENO MANCHAY 266,800.00 0.00 0.00 266,800.00
40383999 CONSUELO INES SOLANO SERRADA 98,792.00 0.00 0.00 98,792.00
40384426 NOHORA QUIROGA PE¿UELA 465,000.00 0.00 0.00 465,000.00
40384588 MARIA EUGENIA HERRERA MORENO 188,200.00 0.00 0.00 188,200.00
40388832 MARIA LIBIA PARDO 23,800.00 0.00 0.00 23,800.00
40389603 MARIA ELVIA GOMEZ LEON 438,000.00 0.00 0.00 438,000.00
40396766 DARY LUZ GARCIA CONTRERAS 320,900.00 0.00 0.00 320,900.00
40398731 YOLANDA BONILLA SUAREZ 138,200.00 0.00 0.00 138,200.00
40403392 YOHANA URBANO BAQUERO 106,800.00 0.00 0.00 106,800.00
40403635 ARIZA ROJAS ESTELLA 216,800.00 0.00 0.00 216,800.00
40411509 ANDREA MARLIBIA DIAZ DIAZ 80,700.00 0.00 0.00 80,700.00
40437891 ADRIANA PADILLA BEDOYA 138,700.00 0.00 0.00 138,700.00
40438535 FLOR DEIBY RAMOS 159,250.00 0.00 0.00 159,250.00
40441269 CANO PEREZ OLGA LUZ 9,200.00 0.00 0.00 9,200.00
40446964 ROSA MARIA ARENAS GALINDO 150,000.00 0.00 0.00 150,000.00
4053298 EUTIMIO NI?O GUERRERO 188,200.00 0.00 0.00 188,200.00
41213097 MELO HERNANDEZ MARIA YANETH 176,800.00 0.00 0.00 176,800.00
42546589 LIZE GUILLERMINA GRIMALDO LANDAETA 88,200.00 0.00 0.00 88,200.00
4418634 CARLOS HORACIO OSPINA MARIN 26,500.00 0.00 0.00 26,500.00
47435500 LUZ DAMARIS MARTINEZ LARROTA 2,480,000.00 0.00 0.00 2,480,000.00
479657 CARLOS YECID MARTINEZ VIRACACHA 90,700.00 0.00 0.00 90,700.00
51727802 QUINTETO CARDOZO MARIA CRISTIN 226,800.00 0.00 0.00 226,800.00
51746339 MARIA PIEDAD ARIAS AZCUENAGA 266,800.00 0.00 0.00 266,800.00
51924211 MORALES SALGADO MERCEDES 193,800.00 0.00 0.00 193,800.00
51945138 LARA LISBETH CRISTINA 445,000.00 0.00 0.00 445,000.00
52020353 RINCON ALFONSO BLANCA MERY 226,800.00 0.00 0.00 226,800.00
52227053 ROSALBA CAMELO NAVARRETE 464,000.00 0.00 0.00 464,000.00
52288477 CRIOLLO BUITRAGO MARGARITA Y 216,800.00 0.00 0.00 216,800.00
53106452 ANGELA JOHANA RODRIGUEZ SANCHEZ 158,500.00 0.00 0.00 158,500.00
5561218 SOLANO OLGUIN PEDRO ALONSO 106,000.00 0.00 0.00 106,000.00
65694170 ANA BEATRIZ VERA PORTELA 252,000.00 0.00 0.00 252,000.00
7837331 PULGARIN RESTREPO ELBER 493,600.00 0.00 0.00 493,600.00
79216376 JOHN FREDDY QUITIAN PE?A 50,500.00 0.00 0.00 50,500.00
79284158 CARLOS ERNESTO DAZA GARCIA 188,200.00 0.00 0.00 188,200.00
79413008 JUAN CARLOS QUESADA QUECAN 148,200.00 0.00 0.00 148,200.00
79430814 JAVIER RAMIREZ 129,200.00 0.00 0.00 129,200.00
79800476 CARLOS ALBERTO CHIRIVI BENAVIDES 52,630.00 0.00 0.00 52,630.00
79998020 JOHN ANDERSON PERDOMO CUELLAR 158,500.00 0.00 0.00 158,500.00

Página: 80
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
800153993 COMUNICACION CELULAR S.A. COMCEL 1,800,000.00 0.00 0.00 1,800,000.00
800242106 SODIMAC COLOMBIA S A 170,000.00 0.00 0.00 170,000.00
805006014 DIRECTV COLOMBIA LTDA 276,000.00 0.00 0.00 276,000.00
811037864 CIA INTERN SOLUCIONES CRATIVAS 244,258.00 0.00 0.00 244,258.00
860008448 MEALS MERCADEO ALIMENTOS DE CO 175,000.00 0.00 0.00 175,000.00
86002291 FERMIN ARLEX MIRANDA GANTIVA 226,800.00 0.00 0.00 226,800.00
860066942 CAJA DE COMPENSACION FAMILIAR 900,000.00 0.00 0.00 900,000.00

COMPENSAR
86040035 LUIS FERNANDO ROJAS CASTILLO 153,825.00 0.00 0.00 153,825.00
86040518 NILSON HERNANDEZ MONTERO 158,500.00 0.00 0.00 158,500.00
86043244 WILLINGTON ORLANDO OLIVEROSBARRANTES 159,250.00 0.00 0.00 159,250.00
86044036 FERNANDO RIA¿O SUAREZ 161,900.00 0.00 0.00 161,900.00
86044115 EDINSON MIGUEL ARANDA GOMEZ 65,750.00 0.00 0.00 65,750.00
86050092 GIOVANNY JESUS RINCON RAMIREZ 392,400.00 0.00 0.00 392,400.00
86055028 GIOVANY REINA ARANGUREN 266,800.00 0.00 0.00 266,800.00
86063261 HERNAN CORTES CALDERON 158,750.00 0.00 0.00 158,750.00
86069754 LUIS GERMAN PULIDO 318,000.00 0.00 0.00 318,000.00
86070967 ALEXANDER CEPEDA ORTIZ 355,000.00 0.00 0.00 355,000.00
86071160 OSCAR IVAN ARANGO ARBOLEDA 179,000.00 0.00 0.00 179,000.00
86076409 ALI DE JESUS VIDAL TORRES 1,780,000.00 0.00 0.00 1,780,000.00
86083341 FABIAN ANDRES REY MATEUS 57,000.00 0.00 0.00 57,000.00
900632263 UNION TEMPORAL QULIFICAR CORPOEDUCA 81,000.00 0.00 0.00 81,000.00
93151650 JAIRO LOZANO ZAPATA 188,200.00 0.00 0.00 188,200.00
94386184 CARLOS ANDRES RAMIREZ OSORIO 102,500.00 0.00 0.00 102,500.00
131215010102 CAPACITACION PARA EL TRABAJO ACACIAS 27,065,475.00 0.00 0.00 27,065,475.00

1006721225 RUDY ANDREA OJEDA SUAREZ 392,100.00 0.00 0.00 392,100.00
10103310 JORGE ELIECER TABARES CARDONA 6,000.00 0.00 0.00 6,000.00
10172053 LAZARO RAMIREZ APONTE 8,000.00 0.00 0.00 8,000.00
1073157066 DIANA CAROLINA VELASQUEZ PEDRAZA 451,500.00 0.00 0.00 451,500.00
1121825746 EDWIN ANDRES USMA FLOREZ 39,800.00 0.00 0.00 39,800.00
1121830093 LUIS FERNANDO RAMOS HERRERA 8,000.00 0.00 0.00 8,000.00
1121859044 DAIMER DONALDO CASTRO BUITRAGO 1,905,000.00 0.00 0.00 1,905,000.00
1122120071 OLGA LUCIA ORDUZ OLAYA 35,400.00 0.00 0.00 35,400.00
1122120218 EDITH CAMILA CASTA?EDA MENDOZA 8,500.00 0.00 0.00 8,500.00
1122122870 SANDRA JOHANNA CANO RAMIREZ 5,300.00 0.00 0.00 5,300.00
1122125820 DIVY ESNETH PE¿A HERNANDEZ 3,000.00 0.00 0.00 3,000.00
1122128093 JOHN EDISON RODRIGUEZ MENESES 126,000.00 0.00 0.00 126,000.00
1122128284 WILLIAM ALEXANDER LOPERA MOSQUERA 565,340.00 0.00 0.00 565,340.00
1122128632 OMAR ALEXIS HIDALGO JARAMILLO 187,000.00 0.00 0.00 187,000.00
1122129714 JOHNATHAN HERNANDO PACHON MORENO 141,000.00 0.00 0.00 141,000.00
1122135426 SONIA POSSO ALARCON 64,000.00 0.00 0.00 64,000.00
1122135501 CAROLINA CHARRY PARRA 5,900.00 0.00 0.00 5,900.00
1122136129 BREIDY STIVEN FONTECHA M 457,267.00 0.00 0.00 457,267.00
1122136920 HEIDY YURANY VILLAR ROJAS -179,300.00 0.00 0.00 -179,300.00
1122137279 LANCHEROS GORDILLO MARYI ALEJANDRA -14,100.00 0.00 0.00 -14,100.00

Página: 81
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1122137637 ALBA MILENA ROA 475,900.00 0.00 0.00 475,900.00
1122137989 ANDRES FELIPE VARGAS ROJAS 9,800.00 0.00 0.00 9,800.00
1122138262 YESICA NATALIA BAQUERO VELASCO -84,000.00 0.00 0.00 -84,000.00
1122138352 DIEGO FERNANDO MORA LOPEZ 400.00 0.00 0.00 400.00
1123085498 LEIDY VIVIANA RODRIGUEZ TORRES 5,300.00 0.00 0.00 5,300.00
11232618 EDWIN GILBERTO CHAVEZ PERDIGON 4,000.00 0.00 0.00 4,000.00
1123322421 JONATHAN FERNANDO RIVERO VALENCIA -14,100.00 0.00 0.00 -14,100.00
1123510708 PITER ALEXANDER RODRIGUEZ RUEDA 2,079,000.00 0.00 0.00 2,079,000.00
1136059690 JUAN CARLOS PALOMEQUE TORRES 40,400.00 0.00 0.00 40,400.00
12280367 DIEGO HERNAN CAMACHO ANAYA 8,000.00 0.00 0.00 8,000.00
13500028 URBINA FLOREZ JOSE LUIS 346,000.00 0.00 0.00 346,000.00
14241585 EDILBERTO MARIN SANDOVAL 27,000.00 0.00 0.00 27,000.00
17328910 RENE ALEJANDRO CARRILLO ROJAS 95,000.00 0.00 0.00 95,000.00
17388544 MILLER ALIRIO ACENCIO RODRIGUEZ 8,000.00 0.00 0.00 8,000.00
17411733 ROZO RAFAEL ANTONIO -111,000.00 0.00 0.00 -111,000.00
17412955 MANUEL HUMBERTO VARGAS ESPINOSA 339,000.00 0.00 0.00 339,000.00
17413233 JOSE VICENTE CACERES PEREZ 14,200.00 0.00 0.00 14,200.00
17413239 JOSE RUPERTO PEREZ GUATEQUE 8,200.00 0.00 0.00 8,200.00
17413607 PE¿UELA JARAMILLO JORGE ENRIQU 8,000.00 0.00 0.00 8,000.00
17413913 HEDER HERNAN CHAVEZ ROJAS -149,000.00 0.00 0.00 -149,000.00
17413971 MANUEL DANIEL MENDEZ RODRIGUEZ -45,000.00 0.00 0.00 -45,000.00
17414420 LUIS FERNANDO AFANADOR CALDERON 200.00 0.00 0.00 200.00
17414715 FELIX ENRIQUE ROLDAN SANDOVAL 62,000.00 0.00 0.00 62,000.00
17415962 MARCO TULIO PRIETO SAMBRANO 83,000.00 0.00 0.00 83,000.00
17416703 LUIS ALFREDO SANABRIA HERNANDEZ 91,200.00 0.00 0.00 91,200.00
17417176 JUAN CARLOS NEIRA PIZA 55,150.00 0.00 0.00 55,150.00
17417451 ARNULFO SANCHEZ LEAL 120,700.00 0.00 0.00 120,700.00
17417463 WILSON BARRAGAN MORENO 103,500.00 0.00 0.00 103,500.00
17418717 JHON JAIRO VEGA PATI?O -60,350.00 0.00 0.00 -60,350.00
17418745 WISTON ELIAS ROA VARGAS 83,000.00 0.00 0.00 83,000.00
17419025 JOSE ARCADIO COGUA AMORTEGUI 60,350.00 0.00 0.00 60,350.00
17419164 FREDY GORDILLO CARRILLO -7,000.00 0.00 0.00 -7,000.00
17419908 NELSON IGNACIO PINEDA CASTRO 83,000.00 0.00 0.00 83,000.00
17420193 HELDER FREDI VELASQUEZ QUEVEDO 83,000.00 0.00 0.00 83,000.00
17420443 JORGE URIEL DIAZ PI?EROS 1,952,900.00 0.00 0.00 1,952,900.00
17421165 DIDIER PERILLA GUTIERREZ 23,500.00 0.00 0.00 23,500.00
17422198 JESUS ALBERTO MARTINEZ VEGA -8,000.00 0.00 0.00 -8,000.00
17446138 JAIRO ALFONSO SILVA GONZALEZ 8,000.00 0.00 0.00 8,000.00
17701462 CIFUENTES ALVAREZ HECTOR DANIE 8,000.00 0.00 0.00 8,000.00
19396409 GARCIA BAQUERO LUIS DANIEL -24,000.00 0.00 0.00 -24,000.00
19405674 CARLOS ALBERTO CHAVARRO POVEDA 1,852,000.00 0.00 0.00 1,852,000.00
19410312 CARLOS EDILSON RAMOS BUSTOS 200.00 0.00 0.00 200.00
21176355 ALBA MARINA DONCEL OLARTE 8,200.00 0.00 0.00 8,200.00
24584866 AURA MARIA BOLA¿OS RAMIREZ -97,200.00 0.00 0.00 -97,200.00

Página: 82
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
28622410 LIGIA STELLA RODRIGUEZ CORREDOR 6,500.00 0.00 0.00 6,500.00
31993682 ADRIANA ARANGO OROZCO 64,000.00 0.00 0.00 64,000.00
3274477 JORGE ELIECER HERNANDEZ GOMEZ 1,000.00 0.00 0.00 1,000.00
33369759 ANA YOLIMA MOSQUERA MARQUEZ 3,000.00 0.00 0.00 3,000.00
35261112 YADIRA ZAMORA ARIAS 4,000.00 0.00 0.00 4,000.00
39812846 ALEXANDRA MORENO PENA -11,000.00 0.00 0.00 -11,000.00
40189556 RUBI ALFONSO ORTIZ 8,000.00 0.00 0.00 8,000.00
40305404 DIANA CAROLINA VEGA QUINTERO 24,000.00 0.00 0.00 24,000.00
40316494 GLORIA RUBIELA TRIANA BOHORQUEZ 4,000.00 0.00 0.00 4,000.00
40316510 SANDRA MILENA RAMIREZ RAMIREZ 8,000.00 0.00 0.00 8,000.00
40316571 ALICIA HERNANDEZ MERCHAN 4,000.00 0.00 0.00 4,000.00
40316857 DERLY MONICA QUIROGA MEDINA 8,000.00 0.00 0.00 8,000.00
40316975 GINA PAOLA NOVOA QUITIAN 4,000.00 0.00 0.00 4,000.00
40317034 BRENDA MAGALY RINCON CEBALLOS 8,000.00 0.00 0.00 8,000.00
40379165 ANA MERY MEJIA CASTRO 2,514,967.00 0.00 0.00 2,514,967.00
40388179 LUZ MYRIAN MORALES SIERRA 63,000.00 0.00 0.00 63,000.00
40405687 LEYDE MARIAN BARBOSA GUTIERREZ 910,000.00 0.00 0.00 910,000.00
40421636 ROSA ELENA JARA CARDENAS 8,200.00 0.00 0.00 8,200.00
40428325 MIRIAN SANCHEZ BELLO 96,000.00 0.00 0.00 96,000.00
40428597 MARIA AMELIA ROJAS MU¿OZ 8,000.00 0.00 0.00 8,000.00
40428609 LEILA NAYIVER AMADO PADILLA 8,700.00 0.00 0.00 8,700.00
40428856 ALBA MIRELLA TORRES BELTRAN 498,900.00 0.00 0.00 498,900.00
40429339 FRANCY PATRICIA AGUILERA MARTINEZ -93,000.00 0.00 0.00 -93,000.00
40429385 ADRIANA YADIRA MORENO BARRERA 3,000.00 0.00 0.00 3,000.00
40429865 MENDEZ CHAVERRA CLAUDIA PATRICIA 360,000.00 0.00 0.00 360,000.00
40430061 ELIANA ANDREA MU¿OZ BAQUERO -48,000.00 0.00 0.00 -48,000.00
40430220 MARIA LEONOR SANCHEZ SALGADO 243,000.00 0.00 0.00 243,000.00
40430597 ALIX OSMANY BELTRAN CRUZ 1,360,000.00 0.00 0.00 1,360,000.00
40431667 SANDRA MILENA GALLEGO SABOGAL -9,300.00 0.00 0.00 -9,300.00
40431674 SHYRLEY REGINA DIAZ CHACON 9,000.00 0.00 0.00 9,000.00
40432654 MONICA FERNANDA SANCHEZ CRUZ 678,000.00 0.00 0.00 678,000.00
40432923 ROSA MERY MARTINEZ MORALES 17,800.00 0.00 0.00 17,800.00
40433026 ANA VERONICA NAVA GARZON 8,500.00 0.00 0.00 8,500.00
40433127 YINETH LILIANA CUBILLOS SILVESTRE 20,000.00 0.00 0.00 20,000.00
40433269 ANDREA CARVAJAL VELASQUEZ 83,000.00 0.00 0.00 83,000.00
40434116 LEIDY DIANA URIBE RINCON 126,000.00 0.00 0.00 126,000.00
40434305 ANGELA NATALIA BALLEN GRANADOS 17,800.00 0.00 0.00 17,800.00
40434524 JENNY VIVIANA PERILLA PARDO 241,400.00 0.00 0.00 241,400.00
40434711 CLAUDIA VIVIANA GONZALEZ AREVALO 269,101.00 0.00 0.00 269,101.00
4106543 CAMACHO GONZALEZ JOSE AQUILEO 346,000.00 0.00 0.00 346,000.00
41117892 LINA ISABEL SUAREZ BRAVO 4,000.00 0.00 0.00 4,000.00
4286877 MU¿OZ LARA RAFAEL ANTONIO -39,000.00 0.00 0.00 -39,000.00
46369834 ROCIO YANETT MARTINEZ CELY 274,000.00 0.00 0.00 274,000.00
478603 JAIRO EFREN BELTRAN CRUZ 1,380,000.00 0.00 0.00 1,380,000.00

Página: 83
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
52103507 GARCIA RIVERA ANDREA ALEXANDRA -93,000.00 0.00 0.00 -93,000.00
52236878 GLORIA ELISABETH VACA VACA 12,200.00 0.00 0.00 12,200.00
52243969 LUZ MARYSOL ROBLES PEREZ -120,700.00 0.00 0.00 -120,700.00
52337190 ANGELA MARCELA MONTA?A LAITON -5,000.00 0.00 0.00 -5,000.00
53930517 OLGA MARIA ESCLAVACI VIVAS ROJAS 8,200.00 0.00 0.00 8,200.00
60340155 ESPITIA QUINTERO ANA MERCEDES -134,000.00 0.00 0.00 -134,000.00
63320923 MAYOLA RUIZ ROJAS 27,000.00 0.00 0.00 27,000.00
6463555 JULIO CESAR MONTA?A MEDINA 4,000.00 0.00 0.00 4,000.00
7061296 JOSE ANTONIO RODRIGUEZ 8,000.00 0.00 0.00 8,000.00
7140662 JOSE MANUEL VILLEGAS PE¿A 15,000.00 0.00 0.00 15,000.00
7827505 AURELIO SOSA ROZO 4,000.00 0.00 0.00 4,000.00
7827567 JORGE ALEXANDER VELASQUEZ RODRIGUEZ 23,500.00 0.00 0.00 23,500.00
79295683 JOSE DAVID LEON MARTINEZ 200.00 0.00 0.00 200.00
79384749 JOSE ALIRIO ESPINOSA LOPEZ 4,000.00 0.00 0.00 4,000.00
79670652 OSCAR YESID PRIETO CRESPO 4,000.00 0.00 0.00 4,000.00
79755427 JOSE DOMINGO PAEZ ROJAS 8,000.00 0.00 0.00 8,000.00
79846131 SARMIENTO SABOGAL EDGAR ENRIQU 3,000.00 0.00 0.00 3,000.00
79976498 JOSE FERNANDO ROJAS DIAZ 8,200.00 0.00 0.00 8,200.00
800113677 PETROLABIN LTDA 35,000.00 0.00 0.00 35,000.00
80206103 OSCAR IVAN CASTRO PE?UELA 1,930,500.00 0.00 0.00 1,930,500.00
80729737 ARMANDO MEDINA GARCIA -3,000.00 0.00 0.00 -3,000.00
83087127 JOSE CORTES PERDOMO -60,350.00 0.00 0.00 -60,350.00
83245579 ALONSO MARINES PERDOMO 2,000.00 0.00 0.00 2,000.00
86008949 JAVIER MAURICIO AGUDELO DUARTE 1,530,000.00 0.00 0.00 1,530,000.00
86046138 JESUS LIBARDO VIZCAINO VANEGAS 24,000.00 0.00 0.00 24,000.00
86047115 FRANKLIN MARIN COBO 5,300.00 0.00 0.00 5,300.00
86050717 JORGE OMAR JARAMILLO AMAYA 2,169,000.00 0.00 0.00 2,169,000.00
86063019 JOHN FREDY PEREZ RAMIREZ 339,000.00 0.00 0.00 339,000.00
86083254 ARNOBY RODRIGUEZ RODRIGUEZ 8,200.00 0.00 0.00 8,200.00
91442659 ALEXANDER MARTINEZ LOPEZ 8,000.00 0.00 0.00 8,000.00
93133753 MANUEL RICARDO PUENTES ALVAREZ 4,000.00 0.00 0.00 4,000.00
93388666 SANTIAGO BARRIOS QUESADA 48,000.00 0.00 0.00 48,000.00
96050315573 KAROL DAYANA TELLEZ CHAVARRO 29,500.00 0.00 0.00 29,500.00
97600287 CRISANTO GUTIERREZ QUINTIN -45,000.00 0.00 0.00 -45,000.00
97611034 BERLAINE OSYANY CAMACHO MOSQUERA 8,000.00 0.00 0.00 8,000.00
131215010103 CAPACITACION PARA EL TRABAJO CUMARAL 834,500.00 0.00 0.00 834,500.00

1119886038 CATERINE YESENIA MORALES DUCUARA 71,500.00 0.00 0.00 71,500.00
1119886714 ERIKA VIVIANA PARRA PERILLA 71,500.00 0.00 0.00 71,500.00
1119888101 MARIA PERALDA LESMES MEDINA 64,000.00 0.00 0.00 64,000.00
1119890026 LEONARDO ENRIQUE CARRANZA BARAHONA 71,500.00 0.00 0.00 71,500.00
14320667 ERMEL VARON ORJUELA 71,500.00 0.00 0.00 71,500.00
17267336 CARLOS JULIO BELTRAN GOMEZ 71,500.00 0.00 0.00 71,500.00
17268151 HECTOR HERNANDO GARZON 16,000.00 0.00 0.00 16,000.00
17268367 FREDY ALEXANDER ACOSTA MARTINEZ 71,500.00 0.00 0.00 71,500.00
17356786 MARTIN RUBEN RAMOS ALVARADO 71,500.00 0.00 0.00 71,500.00

Página: 84
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
3273806 JORGE ANTONIO PI?EROS PI?EROS 71,500.00 0.00 0.00 71,500.00
3276339 EULISES BELTRAN GARZON -8,000.00 0.00 0.00 -8,000.00
87027780 LIBER GENTIL OJEDA OJEDA 71,500.00 0.00 0.00 71,500.00
900454533 PALMERAS AGROCIVILES SAS 119,000.00 0.00 0.00 119,000.00
131215010104 CAPACITACION PARA EL TRABAJO GRANADA 3,845,800.00 0.00 0.00 3,845,800.00

1120354873 MONICA MARIBEL GONZALEZ LOPEZ 517,000.00 0.00 0.00 517,000.00
17423173 MANUEL ALFONSO JULIO MAESTRE 20,200.00 0.00 0.00 20,200.00
30003674 JUSTINA PALACIO AYALA 20,200.00 0.00 0.00 20,200.00
40415000 MARIA DOLLY BASALLO 158,000.00 0.00 0.00 158,000.00
40415093 OLGA ISABEL QUI¿ONEZ GRANADOS 325,000.00 0.00 0.00 325,000.00
40434866 HEIDY MAGALY ROMERO PIEDRAHITA 27,000.00 0.00 0.00 27,000.00
40437789 VILMA LEONOR ARIZA PEREZ 158,000.00 0.00 0.00 158,000.00
57292486 JOHANNA PAOLA RIVAS RODRIGUEZ 1,140,000.00 0.00 0.00 1,140,000.00
830031031 CORPORACION COMUNICAR 635,800.00 0.00 0.00 635,800.00
86030081 DUMAR CHACON CADENA 600,000.00 0.00 0.00 600,000.00
900639979 UNION TEMPORAL GRIPO DESARROLLO Y V 244,600.00 0.00 0.00 244,600.00
131215010105 CAPACITACION PARA EL TRABAJO SAN MARTIN 2,895,302.00 0.00 0.00 2,895,302.00
1013590106 MARIA LEIDYS TOLE PINEDA 20,200.00 0.00 0.00 20,200.00
1020803794 JUAN CAMILO OCAMPO ARANGO 314,300.00 0.00 0.00 314,300.00
1120356498 EDIER MARULANDA SANTA 20,200.00 0.00 0.00 20,200.00
1120361346 YEISON OCTAVIO MU?OZ BELLO 153,800.00 0.00 0.00 153,800.00
1120367669 CLAUDIA LINEY GARCIA RAMIREZ 82,000.00 0.00 0.00 82,000.00
1120378955 YULY NATALIA RUEDA GARCIA 82,000.00 0.00 0.00 82,000.00
1120498301 YENNY PAOLA MANRIQUE TEJADA 7,000.00 0.00 0.00 7,000.00
1120500530 MAYERLY GUZMAN GONZALEZ 126,000.00 0.00 0.00 126,000.00
1120502548 YEISON ALFREDO CITA SANABRIA 20,200.00 0.00 0.00 20,200.00
1122117985 ADRIANA MILENA SANCHEZ CASTA¿EDA 214,800.00 0.00 0.00 214,800.00
1122126073 YULI ANDREA QUESADA PI¿EROS 1.00 0.00 0.00 1.00
1122127683 JULIET ACENETH SEGURA SAENZ 214,800.00 0.00 0.00 214,800.00
1123530402 JOSE ORLANDO LUGO MARIN 153,800.00 0.00 0.00 153,800.00
15887741 ALBEIRO SANABRIA 1.00 0.00 0.00 1.00
17352602 JOSE DANIEL VARON SERRANO -61,000.00 0.00 0.00 -61,000.00
17354579 DANILO TRUJILLO 20,200.00 0.00 0.00 20,200.00
17355556 HERNADEZ MEDINA ALVARO 34,000.00 0.00 0.00 34,000.00
17357300 OSCAR ENRIQUE ROJAS GARCIA 27,000.00 0.00 0.00 27,000.00
17358110 JERSON DARIO CASTA?EDA 20,200.00 0.00 0.00 20,200.00
21172754 NOHORA BAUTISTA DE ZAPATA 47,000.00 0.00 0.00 47,000.00
21203998 MONICA ALEXANDRA FRANCO ROZO 20,200.00 0.00 0.00 20,200.00
31575351 ANDRADE KUJUNDZIC DIANA MARIA 34,000.00 0.00 0.00 34,000.00
3296106 GUILLERMO BONILLA VERGARA 20,200.00 0.00 0.00 20,200.00
40421564 LUZ EDITH VANEGAS CASTA¿O 20,200.00 0.00 0.00 20,200.00
40421689 MARIA CRISTINA CHACON CHAQUEA -16,000.00 0.00 0.00 -16,000.00
40422915 MARIA GRACIELA LAYOS AGUIRRE 20,200.00 0.00 0.00 20,200.00
40428625 SANDRA BOLENA ROLDAN 77,000.00 0.00 0.00 77,000.00
40430375 SANDRA MILENA BONILLA RIVEROS 20,200.00 0.00 0.00 20,200.00

Página: 85
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
41226075 OLGA LISBETH CLAROS JAIME 20,200.00 0.00 0.00 20,200.00
53041750 REY RODRIGUEZ MARIA FERNANDA 34,000.00 0.00 0.00 34,000.00
74845142 ARIAS MENDOZA MIGUEL 20,200.00 0.00 0.00 20,200.00
7490269 RODRIGO DUARTE ROJAS 528,000.00 0.00 0.00 528,000.00
76265138 MIYER MOSQUERA GONZALEZ 214,800.00 0.00 0.00 214,800.00
7997170 EDWIN PUELLO OCHOA 20,200.00 0.00 0.00 20,200.00
80808798 ZUÑIGA NARVAEZ RAUL ANDRES 20,200.00 0.00 0.00 20,200.00
86079976 BRIAN ALEXANDER MUNEVAR 214,800.00 0.00 0.00 214,800.00
93422370 LEISSON LOZANO VARGAS 34,000.00 0.00 0.00 34,000.00
96195478 GILDARDO GONZALEZ SOLOZA 8,400.00 0.00 0.00 8,400.00
98031858097 DANIELA ALEJANDRA RAMIREZ ALZATE 88,000.00 0.00 0.00 88,000.00
131215010106 CAPACITACION PARA EL TRABAJO PUERTO 1,269,600.00 0.00 0.00 1,269,600.00

LOPEZ
1120870497 MAIRA ALEJANDRA TRILLERAS QUIROGA 184,800.00 0.00 0.00 184,800.00
1120870873 LUISA MARYORI DELGADO ROMERO 56,600.00 0.00 0.00 56,600.00
1121826498 JESSICA ACOSTA 153,800.00 0.00 0.00 153,800.00
1121873594 ANDRES FELIPE VALENZUELA RODRIGUEZ 153,800.00 0.00 0.00 153,800.00
1121920068 JEFERSON MADRIGAL NI¿O 184,800.00 0.00 0.00 184,800.00
86055294 FABIO ABDEL CLAROS USECHE 346,000.00 0.00 0.00 346,000.00
900028483 UNIVERSIDAD TECNOLOGICA METROPOLITANA 133,200.00 0.00 0.00 133,200.00

LTDA
93136896 RICARDO SOSA LOZANO 56,600.00 0.00 0.00 56,600.00
131215010107 CAPACITACION PARA EL TRABAJO PUERTO 8,212,099.00 0.00 0.00 8,212,099.00

GAITAN
1053780290 JENNY PAOLA RAMIREZ MARTINEZ 84,900.00 0.00 0.00 84,900.00
1085254931 MILVER LEODAN TOVAR ZAMBRANO 56,600.00 0.00 0.00 56,600.00
1113619692 YISETH ZEA DIAZ 283,000.00 0.00 0.00 283,000.00
1120359396 GOMEZ JAZMIN 135,000.00 0.00 0.00 135,000.00
1124827233 RUBY LORENA HIDALGO MARTINEZ 56,600.00 0.00 0.00 56,600.00
18155062 LEONEL ARMANDO ACOSTA SALAS 20,800.00 0.00 0.00 20,800.00
23808926 DORIS ROJAS ALARCON 56,600.00 0.00 0.00 56,600.00
24825040 LUZ ESTHELA OROZCO TORRES 45,000.00 0.00 0.00 45,000.00
25286418 MARTA LENID LOPEZ MU?OZ -22,000.00 0.00 0.00 -22,000.00
35262103 MARIA ELIZABETH GUTIERREZ PUENTES 14,300.00 0.00 0.00 14,300.00
40328233 YANITHZA KARINA GARAVITO GUZMAN 40,000.00 0.00 0.00 40,000.00
40692718 YENI CONSUELO CALLEJAS PINILLA 56,600.00 0.00 0.00 56,600.00
51813375 MARTHA NUBIA CASTRO CASTRO 117,000.00 0.00 0.00 117,000.00
53090088 SANDRA MILENA DURAN PEREZ 56,600.00 0.00 0.00 56,600.00
74281188 VICTOR MANUEL CASTA?EDA PERILLA 20,800.00 0.00 0.00 20,800.00
74849518 RAFAEL ALVAREZ GONZALEZ 20,800.00 0.00 0.00 20,800.00
800197268 U.A.E.DIRECCION DE IMP.ADUANAS -127,738.00 0.00 0.00 -127,738.00
811023992 C Y F INTERNATIONAL S A 251,399.00 0.00 0.00 251,399.00
8192160 NESTOR A. HIDALGO AVILA 56,600.00 0.00 0.00 56,600.00
8193042 NELSON ANGARITA LOZANO 84,900.00 0.00 0.00 84,900.00
830126302 META PETROLEUM CORP SUCURSAL 6,403,200.00 0.00 0.00 6,403,200.00

COLOMBIA
860040576 COLTANQUES SAS 193,902.00 0.00 0.00 193,902.00

Página: 86
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
860600006 FUNDACION FORO NALCIONAL POR COLOMBIA -83,800.00 0.00 0.00 -83,800.00
86071648 EDWIN GONZALEZ ORTIZ 116,000.00 0.00 0.00 116,000.00
86079563 FERNEY PINZON ORDO¿EZ 20,800.00 0.00 0.00 20,800.00
86085701 JOSE DAVID YARA LANDAHETA 84,900.00 0.00 0.00 84,900.00
86085982 WILLIAM DAVID CEPEDA SILVA 20,800.00 0.00 0.00 20,800.00
87064426 GILDARDO TOVAR ZAMBRANO 84,900.00 0.00 0.00 84,900.00
890110188 INDEPENDENCE DRILLING S.A -4,163.00 0.00 0.00 -4,163.00
891102723 MECANICOS ASOCIADOS S A S 203,800.00 0.00 0.00 203,800.00
900126198 CORPORACION UN MA¿ANA MEJOR -14,000.00 0.00 0.00 -14,000.00
900205238 CORPORACION SOCIAL COLOMBIA VI -45,401.00 0.00 0.00 -45,401.00
900594087 CONSORCIO FTSLS -133,200.00 0.00 0.00 -133,200.00
91492304 HENRY YESIDT ORTIZ PAEZ 56,600.00 0.00 0.00 56,600.00
131215010108 CAPACITACION PARA EL TRABAJO BARRANCA 92,000.00 0.00 0.00 92,000.00

DE UPIA
1118168280 MARIA GRACIELA ALVAREZ SANCHEZ 8,000.00 0.00 0.00 8,000.00
1118197554 ADRIANA KATERINE ARENAS SANCHEZ 8,000.00 0.00 0.00 8,000.00
1121823952 MARIA CENELIA VACCA ALVAREZ 8,000.00 0.00 0.00 8,000.00
39951082 LUZ ENITH CABRERA LOPEZ 8,000.00 0.00 0.00 8,000.00
40444818 NARDY ELIZABETH TORRES MELO 16,000.00 0.00 0.00 16,000.00
66946920 SORY PINEDA VELASCO 16,000.00 0.00 0.00 16,000.00
86085198 CESAR ANDRES MORENO 8,000.00 0.00 0.00 8,000.00
93471773 JUAN JOSE CUBILLOS SUAREZ 20,000.00 0.00 0.00 20,000.00
131215010110 CAPACITACION PARA EL TRABAJO GUAMAL 5,162,500.00 0.00 0.00 5,162,500.00

1049290062 LUIS ARMANDO RONDEROS PLATA 214,800.00 0.00 0.00 214,800.00
1082977786 MONICA CAROLINA OLARTE GOMEZ 34,000.00 0.00 0.00 34,000.00
1110484296 JOHANA ALEJANDRA RICO SANCHEZ 153,800.00 0.00 0.00 153,800.00
1113627205 JONATHAN VARGAS FRANCO 153,800.00 0.00 0.00 153,800.00
1117509718 ANDERSON JOVANNY RUIZ LOSANO 126,000.00 0.00 0.00 126,000.00
1119892447 YERLI TATIANA BERNAL VANEGAS -6,200.00 0.00 0.00 -6,200.00
1121866554 SANABRIA ROJAS DIANA KATHERIN 60,350.00 0.00 0.00 60,350.00
1122125402 EDISNOVER VALENCIA CANO 126,000.00 0.00 0.00 126,000.00
1122125771 CRISTIAN ELIAS VALDERRAMA MENDEZ 27,800.00 0.00 0.00 27,800.00
1122132233 YORLENY KATHERINE PALACIOS POVEDA 126,000.00 0.00 0.00 126,000.00
1122651053 ANDRES FELIPE GANTIVA NEIRA 811,900.00 0.00 0.00 811,900.00
1123084329 MANUEL FERNANDO CAMACHO POSADA 214,800.00 0.00 0.00 214,800.00
1123084917 ANDERSON DIAZ MANRIQUE 1,000.00 0.00 0.00 1,000.00
1123084931 YUDY SHIRLEY MOLINA TIQUE 126,000.00 0.00 0.00 126,000.00
1123085076 LINDA KATERINE NI¿O BAUTISTA 5,300.00 0.00 0.00 5,300.00
1123085620 JORGE LUIS PEREZ PULIDO 214,800.00 0.00 0.00 214,800.00
1123086662 MARCELA LILIANA ROMERO GARCIA 153,800.00 0.00 0.00 153,800.00
1123087218 YADEN YERITZA AVILES MONTERO -3,000.00 0.00 0.00 -3,000.00
15877054 JAVIER EDUARDO QUEVEDO MARROQUIN 214,800.00 0.00 0.00 214,800.00
17419605 BERCELY VARGAS GONZALEZ 126,000.00 0.00 0.00 126,000.00
17420719 VICTOR JULIO CORDOBA REMICIO 181,050.00 0.00 0.00 181,050.00
20830727 ANGELA LILIANA VEGA INFANTE 153,800.00 0.00 0.00 153,800.00

Página: 87
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
31021341 BLANCA LILIA DIAZ ROMERO 214,800.00 0.00 0.00 214,800.00
31021739 ANGELA VIVIANA MEDINA CARO 181,050.00 0.00 0.00 181,050.00
31031785 YOVANA CAPERA VARON 153,800.00 0.00 0.00 153,800.00
3104342 WILSON RICARDO FORERO 247,350.00 0.00 0.00 247,350.00
39713040 MARTHA ASCENCION TRASLAVI¿A SANCHEZ 61,000.00 0.00 0.00 61,000.00
40316640 ANA SOFIA TORRES AGUILAR 214,800.00 0.00 0.00 214,800.00
40316866 DIANA MARCELA TORRES 187,000.00 0.00 0.00 187,000.00
40434082 SANDRA MILENA RIVEROS BARRAGAN 187,000.00 0.00 0.00 187,000.00
40434866 HEIDY MAGALY ROMERO PIEDRAHITA 126,000.00 0.00 0.00 126,000.00
52339371 MARIA LUISA FERNANDEZ LAVERDE 27,800.00 0.00 0.00 27,800.00
7837809 HERMES MARTINEZ LOPEZ 153,800.00 0.00 0.00 153,800.00
94276933 DIEGO ANDRES QUINTERO MOSQUERA 187,000.00 0.00 0.00 187,000.00
131215010111 CAPACITACION PARA EL TRABAJO VISTA 27,200.00 0.00 0.00 27,200.00

HERMOSA
1123564496 STEFANNY TRUJILLO GONZALEZ 27,200.00 0.00 0.00 27,200.00
1312150102 GESTION EMPRESARIAL 36,266,022.00 0.00 0.00 36,266,022.00

131215010201 GESTION EMPRESARIAL VCIO 25,648,407.00 0.00 0.00 25,648,407.00
1018457222 GUSTAVO ALBERTO GOMEZ GOMEZ -338,000.00 0.00 0.00 -338,000.00
1077033518 CRISTOFER JULIAN GIL MU¿OZ 1,452,900.00 0.00 0.00 1,452,900.00
1121819875 ALEJANDRA CAROLINA ALONSO ROJAS 1,475,000.00 0.00 0.00 1,475,000.00
1121827851 JESUS RICARDO PEREA AMAYA 1,081,000.00 0.00 0.00 1,081,000.00
1121843800 MARLA YANIN MORALES ROA 252,000.00 0.00 0.00 252,000.00
1121848138 MARIA ANGELICA BERMUDEZ JAIMES 252,000.00 0.00 0.00 252,000.00
1121880549 ANGIE MADELEYNE ALVAREZ AGUDELO 1,000,000.00 0.00 0.00 1,000,000.00
14234079 MARIO IBER ORTIZ RAMIREZ -213,733.00 0.00 0.00 -213,733.00
16379263 HOOVER FABIAN MOLINA AULESTIA 20,600.00 0.00 0.00 20,600.00
21236475 BLANCA STELLA GONZALEZ ROBAYO 283,000.00 0.00 0.00 283,000.00
30083687 OLGA LUCIA NOSSA CHAPARRO 1,367,900.00 0.00 0.00 1,367,900.00
33625389 EDITH NAYIVE ALFONSO PERILLA 73,900.00 0.00 0.00 73,900.00
40388787 OLGA LUCIA ORTIZ PEREZ 951,000.00 0.00 0.00 951,000.00
41943250 NORA GONZALEZ QUINTERO -320,600.00 0.00 0.00 -320,600.00
43618387 MARIA ELENA QUIROZ GARCIA 2,627,000.00 0.00 0.00 2,627,000.00
63465040 MARELA PATRICIA MARTINEZ NAVARRO 2,102,000.00 0.00 0.00 2,102,000.00
79752851 JOHN NEVER BERNAL HERNANDEZ 272,698.00 0.00 0.00 272,698.00
800062988 UNION DE COOPERATIVAS DEL META Y LOS 218,000.00 0.00 0.00 218,000.00
LLANOS ORIENTALES
811037864 CIA INTERN SOLUCIONES CRATIVAS 2,834,000.00 0.00 0.00 2,834,000.00
86047060 MIGUEL ANTONIO SILVA PARRA 2,281,000.00 0.00 0.00 2,281,000.00
86082911 JOHN FERNEY GARCIA HERNANDEZ 1,315,000.00 0.00 0.00 1,315,000.00
890307235 FODEBAX FDO EMPLEADOS LAB BAXTER 700,000.00 0.00 0.00 700,000.00
890309556 ACCION S A 412,000.00 0.00 0.00 412,000.00
890914526 ALMACENES FLAMINGO S.A 3,705,999.00 0.00 0.00 3,705,999.00
892000146 CAJA DE COMPENSACION FAMILIAR -801,300.00 0.00 0.00 -801,300.00
900044208 COLEGIO DEFENSORES PUBLICOS ME 309,000.00 0.00 0.00 309,000.00
900128917 ECOLCIN S A S 310,799.00 0.00 0.00 310,799.00

Página: 88
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
900482548 CONSORCIO MASAVAL -5,756.00 0.00 0.00 -5,756.00
94044023 JOHN EDINSON CASTA¿O VALDERRAMA 2,031,000.00 0.00 0.00 2,031,000.00
131215010202 GESTION EMPRESARIAL ACACIAS 702,805.00 0.00 0.00 702,805.00

1026258420 GONZALEZ SANABRIA JULIE MAYERLY -30,598.00 0.00 0.00 -30,598.00
1122138482 LEINER EDUARDO RIVERA BURITICA -14,399.00 0.00 0.00 -14,399.00
17416374 MONROY Y CASTAÑEDA JOSE BENIGN 217,000.00 0.00 0.00 217,000.00
28558064 DORALID SERNA ROJAS 201.00 0.00 0.00 201.00
800245890 FUNDACION AMANECER 72,201.00 0.00 0.00 72,201.00
860404924 OLEAGINOSAS SAN MARCOS S.A 458,400.00 0.00 0.00 458,400.00
131215010203 GESTION EMPRESARIAL CUMARAL 1,495,194.00 0.00 0.00 1,495,194.00

800159687 SOCIEDAD EMPRESARIAL DEL META 73,300.00 0.00 0.00 73,300.00
811025289 NOVAVENTA S.A.S 1,119,606.00 0.00 0.00 1,119,606.00
890302646 PLANTACIONES UNIPALMA DE LLANO 73,300.00 0.00 0.00 73,300.00
900505317 U T CRUCES MCM 219,900.00 0.00 0.00 219,900.00
131215010204 GESTION EMPRESARIAL GRANADA 114,600.00 0.00 0.00 114,600.00

17348405 MORENO GARZON CARLOS ARTURO 114,600.00 0.00 0.00 114,600.00
131215010206 GESTION EMPRESARIAL PTO. LOPEZ 624,603.00 0.00 0.00 624,603.00

17389307 ALVARO ALEXANDER PARDO NARVAEZ 38,200.00 0.00 0.00 38,200.00
40187829 VIVIANA ALVAREZ GALLO 73,300.00 0.00 0.00 73,300.00
800100159 CIA DE COSMETICOS VOTRE PASSIO 513,103.00 0.00 0.00 513,103.00
131215010207 GESTION EMPRESARIAL PTO. GAITAN 7,526,113.00 0.00 0.00 7,526,113.00

1124820343 AIDA ROSARIO ARCOS HERNANDEZ 156,302.00 0.00 0.00 156,302.00
800100159 CIA DE COSMETICOS VOTRE PASSIO 778,406.00 0.00 0.00 778,406.00
813004148 DANNY VENTA DIRECTA SA 583,804.00 0.00 0.00 583,804.00
8191897 WISTON ACOSTA GUTIERREZ 100,000.00 0.00 0.00 100,000.00
860515770 ESTRELLA INTERNATIONAL ENERGY SERVICE 243,601.00 0.00 0.00 243,601.00

SUCURSAL COLOMBIA
900451723 SOGA RESTAURANTE CASINOS Y SERVICIOS 5,664,000.00 0.00 0.00 5,664,000.00
S.A.S
131215010208 GESTION EMPRESARIAL BCA DE UPIA 154,300.00 0.00 0.00 154,300.00
900454533 PALMERAS AGROCIVILES SAS 154,300.00 0.00 0.00 154,300.00
131220 VIVIENDA 120,000.00 0.00 0.00 120,000.00

13122001 VIVIENDA 120,000.00 0.00 0.00 120,000.00
1312200101 VIVIENDA 120,000.00 0.00 0.00 120,000.00
131220010101 VIVIENDA VILLAVICENCIO 120,000.00 0.00 0.00 120,000.00
17319106 JAIRO ENRIQUE GOMEZ ROBAYO 30,000.00 0.00 0.00 30,000.00
43764073 MARIA EUGENIA QUINCHIA AGUIRRE 90,000.00 0.00 0.00 90,000.00
131225 RECREACION, DEPORTE Y TURISMO 201,097,470.00 0.00 0.00 201,097,470.00

1312250101 RECREACION 153,078,444.00 0.00 0.00 153,078,444.00
131225010101 RECREACION VILLAVICENCIO 62,242,396.00 0.00 0.00 62,242,396.00
1120503722 DIANA CAROLINA LOZANO BAQUERO 200,000.00 0.00 0.00 200,000.00
1121840322 JOHANNA MARCELA RUIZ NAVARRO 200,000.00 0.00 0.00 200,000.00
1121893052 MENA DELGADO YEIMI ANDREA -5.00 0.00 0.00 -5.00
12210553 JOSE GREGORIO RAMIREZ MEJIA -105,000.00 0.00 0.00 -105,000.00
14229265 JOSE VICENTE UREÑA DUQUE 7,096,821.00 0.00 0.00 7,096,821.00
17344708 JESUS MAURICIO VALENCIA GIRALDO 6,341,995.00 0.00 0.00 6,341,995.00
21233357 MARIA IBETH VIDAL LEON 200,000.00 0.00 0.00 200,000.00

Página: 89
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21235968 HERRERA AVILA LUZ MERY 226,497.00 0.00 0.00 226,497.00
3023775 MIGUEL ARCANGEL REY MANCERA 543,496.00 0.00 0.00 543,496.00
40367159 CLARA INES ROZO SABOGAL 200,000.00 0.00 0.00 200,000.00
40382072 MIRIAM NELCY CHISCO 163,800.00 0.00 0.00 163,800.00
52023032 ALIDA ROSA JIMENEZ BAUTISTA 200,000.00 0.00 0.00 200,000.00
800018359 BEL STAR S.A. 945,000.00 0.00 0.00 945,000.00
800151092 VIAJES KM LIMITADA. 2,500,000.00 0.00 0.00 2,500,000.00
800251440 ENTIDAD PROMOTORA SALD SANITAS 19,000.00 0.00 0.00 19,000.00
811018771 MARKETING PERSONAL S A -38,130.00 0.00 0.00 -38,130.00
830007355 FRESENIUS MEDICAL CARE COLOMBI 1,915,506.00 0.00 0.00 1,915,506.00
830053800 TELMEX COLOMBIA S.A 548,000.00 0.00 0.00 548,000.00
860003020 BANCO BILBAO VISCAYA ARGENTARI -22,932.00 0.00 0.00 -22,932.00
860012357 UNIVERSIDAD SANTO TOMAS 3,274,000.00 0.00 0.00 3,274,000.00
860029924 UNIVERSIDAD COOPERATIVA DE COL 200,000.00 0.00 0.00 200,000.00
860034313 BANCO DAVIVIENDA S A 493,000.00 0.00 0.00 493,000.00
86042635 CARLOS GIOVANNI INFANTE URUENA 1,651,170.00 0.00 0.00 1,651,170.00
860506140 FUNDACION UNIVERSITARIA 2,657,451.00 0.00 0.00 2,657,451.00

UNIPANAMERICANA
888888888 TERCERO GENERICO SALDOS INICIALES 209,750.00 0.00 0.00 209,750.00
890110188 INDEPENDENCE DRILLING S.A -520,000.00 0.00 0.00 -520,000.00
890903938 BANCOLOMBIA S A 3,398,139.00 0.00 0.00 3,398,139.00
892000401 INV. CLINICA META LTDA. 14,034,482.00 0.00 0.00 14,034,482.00
892000501 HOSPITAL DEPARTAMENTAL V/CIO 3,000,000.00 0.00 0.00 3,000,000.00
900015051 ACEITES MANUELITA S A 3,386,000.00 0.00 0.00 3,386,000.00
900156264 NUEVA EPS 946,300.00 0.00 0.00 946,300.00
900213617 CORP.CLINICA UNIVERSIDAD COOPE 5,295,999.00 0.00 0.00 5,295,999.00
900517323 RIPLEY COLOMBIA TIENDAS POR DE 1,284,758.00 0.00 0.00 1,284,758.00
900607534 CONSORCIO BETA OIL 310,999.00 0.00 0.00 310,999.00
131225010102 RECREACION ACACIAS 630,850.00 0.00 0.00 630,850.00

10010477 ALEXANDER RIOS MU?OZ -9,700.00 0.00 0.00 -9,700.00
10034623 CARLOS MARIO RAMIREZ RAMIREZ 3,400.00 0.00 0.00 3,400.00
10430088 MARTINEZ AGUILAR SONIA 41,600.00 0.00 0.00 41,600.00
1069736354 NATALIA ANDREA SERNA RODRIGUEZ -10,700.00 0.00 0.00 -10,700.00
1122118575 JENIFER MARIANA LOPEZ -3,650.00 0.00 0.00 -3,650.00
14565239 CARLOS ADRIAN CORREA ZAPATA 3,900.00 0.00 0.00 3,900.00
15647550 RICHAR ANTONIO GAVIRIA SOTELO 3,000.00 0.00 0.00 3,000.00
16161187 JAIME RUIZ 4,000.00 0.00 0.00 4,000.00
16360089 JESUS EMILIO TABORDA BONILLA 250.00 0.00 0.00 250.00
17286934 FERNANDO RUBIO RODRIGUEZ 7,600.00 0.00 0.00 7,600.00
17341940 ECTELBERTO ARANDA SEGURA -9,000.00 0.00 0.00 -9,000.00
17343982 NEIL ELIECER ACOSTA ROZO 24,000.00 0.00 0.00 24,000.00
17417916 RODRIGO PUENTES AMADO 21,400.00 0.00 0.00 21,400.00
17418600 CARLOS ALBERTO FUENTES CUEVAS 300.00 0.00 0.00 300.00

Página: 90
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17418699 HUMBERTO ENOD FORERO MARTIN 6,000.00 0.00 0.00 6,000.00
17419299 IVAN ALBEIRO NI?O LARROTA 21,400.00 0.00 0.00 21,400.00
17419455 WILLIAM MAURICIO PADILLA CASTA?EDA -22,300.00 0.00 0.00 -22,300.00
17419640 RODRIGO CHALA CARDOZO 21,400.00 0.00 0.00 21,400.00
17420128 ELIECER TINJACA SANABRIA 25,600.00 0.00 0.00 25,600.00
17420480 OSCAR HERNAN MORENO ALVARADO 800.00 0.00 0.00 800.00
17420805 ROBINSON VILLALOBOS ROJAS -5,000.00 0.00 0.00 -5,000.00
17421165 DIDIER PERILLA GUTIERREZ 26,000.00 0.00 0.00 26,000.00
17421190 WILSON FRANCISCO PARDO HUERFANO 23,500.00 0.00 0.00 23,500.00
17422198 JESUS ALBERTO MARTINEZ VEGA 8,000.00 0.00 0.00 8,000.00
17422676 ROBINSON PAOLO PARRA ROMERO -22,300.00 0.00 0.00 -22,300.00
17422989 YEISON ANDRES MORALES BEDOYA -10,700.00 0.00 0.00 -10,700.00
17423852 GUILLERMO SOLANO ZABALA 3,400.00 0.00 0.00 3,400.00
17446148 EDGAR ALFONSO CHALA 10,200.00 0.00 0.00 10,200.00
19432989 JOSE ALIRIO GARCIA CONTRERAS 8,000.00 0.00 0.00 8,000.00
19492351 MONTOYA RUIZ CESAR JULIO 13,600.00 0.00 0.00 13,600.00
21173650 ARIZA MERY 300.00 0.00 0.00 300.00
21174238 AURA LILIA URREGO 1,000.00 0.00 0.00 1,000.00
21177623 MARILY ALZATE 600.00 0.00 0.00 600.00
21178334 MARTHA LUCIA BELTRAN PRIETO 52,000.00 0.00 0.00 52,000.00
35264362 MIREYA MUÑOZ DIAZ -28,000.00 0.00 0.00 -28,000.00
39175540 CLAUDIA VANESSA RODRIGUEZ GARCIA 9,300.00 0.00 0.00 9,300.00
40026231 MARIA CUSTODIA SILVA NUMPAQUE 21,400.00 0.00 0.00 21,400.00
40405747 ZAYDA MILDRETH BARBOSA GUTIERREZ 10,000.00 0.00 0.00 10,000.00
40411116 MARTHA CAROLINA CAICEDO APONTE 62,000.00 0.00 0.00 62,000.00
40428718 MARIA RUBI PARRADO LADINO 18,250.00 0.00 0.00 18,250.00
40429253 MIRYAM ESMITH GARCIA GUTIERREZ 60,400.00 0.00 0.00 60,400.00
40429320 NARVAEZ RESTREPO MONICA 12,600.00 0.00 0.00 12,600.00
40430088 SONIA MILENA MARTINEZ AGUILAR 4,900.00 0.00 0.00 4,900.00
40430443 LUZ EMILSEN PARRADO BASTO 14,100.00 0.00 0.00 14,100.00
40430650 PARRA MARTINEZ BELKIZ MILENA -1,650.00 0.00 0.00 -1,650.00
40431613 YENNY MARICELA MENDEZ GALEANO 250.00 0.00 0.00 250.00
40432113 MARY RUTH PE¿A CASTILLO -6,800.00 0.00 0.00 -6,800.00
40432322 MARIA JACKELINE RUIZ DIAZ 35,100.00 0.00 0.00 35,100.00
40433067 LUZ YENNY MARTINEZ LEON 3,400.00 0.00 0.00 3,400.00
40433281 GLORIA MILENA ALVAREZ GARZON -22,300.00 0.00 0.00 -22,300.00
40433587 ACOSTA LILIANA 23,800.00 0.00 0.00 23,800.00
40433875 SANDRA MILENA HERNANDEZ HERNANDEZ 30,400.00 0.00 0.00 30,400.00
40434409 FANNY MENDEZ ALVARADO -5,800.00 0.00 0.00 -5,800.00
4060742 CARRE¿O CACERES EDWIN YESID -7,000.00 0.00 0.00 -7,000.00
43754108 ECHAVARRIA FERNANDEZ MARITZA 600.00 0.00 0.00 600.00
43869801 ANA MILENA CARDONA ROMAN -2,600.00 0.00 0.00 -2,600.00
478949 ALFONSO BAYONA HERRERA -22,300.00 0.00 0.00 -22,300.00

Página: 91
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
51820317 ANA RITHA MONTA¿A RINCON 3,400.00 0.00 0.00 3,400.00
52702937 MARTHA CAROLINA OLAYA HIGUERA 200.00 0.00 0.00 200.00
52905340 PEDRAZA BERMUDEZ JEIDI MILENA -21,300.00 0.00 0.00 -21,300.00
55171708 SANDRA LILIANA GARRIDO 95,200.00 0.00 0.00 95,200.00
73154207 JAVIER EDUARDO TARON PINEDA 20,000.00 0.00 0.00 20,000.00
7720997 JORGE ELIECER FORERO LIZCANO 12,000.00 0.00 0.00 12,000.00
7827567 JORGE ALEXANDER VELASQUEZ RODRIGUEZ 17,700.00 0.00 0.00 17,700.00
79137912 JAIRO ARTURO VILLALBA MENDOZA 33,600.00 0.00 0.00 33,600.00
79291589 ARMANDO RAFAEL SANCHEZ CUESTAS -4,200.00 0.00 0.00 -4,200.00
79350895 TRIANA DUARTE JOSE ENRIQUE 10,400.00 0.00 0.00 10,400.00
79556885 WILLIAM ORLANDO ROMERO BUSTOS -25,250.00 0.00 0.00 -25,250.00
79828674 WILSON AUGUSTO DAZA DAZA 20,000.00 0.00 0.00 20,000.00
79868672 CARLOS GIOVANNY HERNANDEZ PARRA -4,400.00 0.00 0.00 -4,400.00
86007636 JAIME YARA GONZALEZ 200.00 0.00 0.00 200.00
86047954 SIGIFREDO TABARES SANCHEZ 17,700.00 0.00 0.00 17,700.00
86067494 JAIRO DALBERTO VILLALOBOS AVILA 3,650.00 0.00 0.00 3,650.00
131225010103 RECREACION CUMARAL 413,920.00 0.00 0.00 413,920.00

1007371495 MAYERLY DUIVARA 25,000.00 0.00 0.00 25,000.00
1015416558 EDWIN ALEX RONDON MUÑOZ 21,000.00 0.00 0.00 21,000.00
10168626 ALBERTO ROJAS SANCHEZ 12,600.00 0.00 0.00 12,600.00
10740129 CARLOS HOLMES GARCES CHARA 10,500.00 0.00 0.00 10,500.00
1074129345 ANDERSON JONARDY ROMERO BOBADILLA 12,600.00 0.00 0.00 12,600.00
17266935 NASARIO PATI¿O RUIZ 10,500.00 0.00 0.00 10,500.00
17267282 ARIEL GOYENECHE 12,320.00 0.00 0.00 12,320.00
17267780 SAUL ARMANDO AGUILERA CASTA?EDA -4,500.00 0.00 0.00 -4,500.00
17343675 DIEGO JAVIER PINTO ROMERO 21,000.00 0.00 0.00 21,000.00
20638131 LEIDY YASMIN ACOSTA QUIMBAYA 10,500.00 0.00 0.00 10,500.00
21181988 EMILSEN RAMOS BENITO 10,500.00 0.00 0.00 10,500.00
21182851 ANA YAKELINE VEGA 25,000.00 0.00 0.00 25,000.00
21183076 CLAUDIA CALDERON MARTINEZ 10,500.00 0.00 0.00 10,500.00
21183335 RUDY MARSELLA ABRIL AVILA 50,000.00 0.00 0.00 50,000.00
21191305 CAROLINA ISABEL RIOS ROBAYO 12,600.00 0.00 0.00 12,600.00
3140597 JAVIER ORTIZ ACOSTA 50,000.00 0.00 0.00 50,000.00
3140814 OSCAR OSWALDO SANCHEZ GARCIA 10,500.00 0.00 0.00 10,500.00
3274303 ARMANDO ESPINOSA SUAREZ 10,500.00 0.00 0.00 10,500.00
3276111 FRAZIER MELO PRIETO 10,500.00 0.00 0.00 10,500.00
3276455 ARLEY MORENO PARRA -7,050.00 0.00 0.00 -7,050.00
3277177 CESAR AUGUSTO MAHECHA BAQUERO 10,500.00 0.00 0.00 10,500.00
40327823 DEICY YOHANA BOHORQUEZ LOPEZ -15,000.00 0.00 0.00 -15,000.00
40397600 ANGELICA CAYCEDO LOZANO 10,500.00 0.00 0.00 10,500.00
40442109 DIANA CONSUELO TEODO BONILLA ROMERO 8,100.00 0.00 0.00 8,100.00
40445647 SANDRA MILENA RAMOS ROJAS 300.00 0.00 0.00 300.00
479094 GABRIEL ALBERTO SERNA RESTREPO -1,500.00 0.00 0.00 -1,500.00
479435 ALFREDO RODRIGUEZ GARZON 10,500.00 0.00 0.00 10,500.00
74183335 FREDY ALEXANDER LOPEZ ROJAS 21,000.00 0.00 0.00 21,000.00

Página: 92
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
74280737 ENRIQUE VARGAS 25,000.00 0.00 0.00 25,000.00
83234598 RODOLFO LLANOS VALBUENA 18,250.00 0.00 0.00 18,250.00
86041078 HELVER GIOVANNY PI?EROS LOPEZ 10,500.00 0.00 0.00 10,500.00
86062057 OMAR ANDREY VANEGAS AGUIRRE 10,500.00 0.00 0.00 10,500.00
86064399 JOSE GUILLERMO PINTO ARANGO -9,300.00 0.00 0.00 -9,300.00
131225010104 RECREACION GRANADA 31,950,712.00 0.00 0.00 31,950,712.00

1053323679 YULY PATRICIA MONROY LANCCHEROS 15,800.00 0.00 0.00 15,800.00
40398866 CLAUDIA KATERINE ROJAS RUIZ 38,300.00 0.00 0.00 38,300.00
800250119 SALUDCOOP EPS 349,942.00 0.00 0.00 349,942.00
822006818 CORPORACION IPS LLANOS ORIENTA 111,000.00 0.00 0.00 111,000.00
822007322 COOP.MULTIACTIVA T A COMUNITAR 396,000.00 0.00 0.00 396,000.00
860013570 CAJA COMPENSACION FAMILIAR (CAFAM) 25,861,070.00 0.00 0.00 25,861,070.00
900131745 OIL BUSINESS SERVICES LTDA 3,676,000.00 0.00 0.00 3,676,000.00
900179201 IMAGEN SEGURA S.A SOLUCIONES LOGISTICA 1,502,600.00 0.00 0.00 1,502,600.00
INTEGALES
131225010105 RECREACION SAN MARTIN 58,450.00 0.00 0.00 58,450.00
17357229 NESTOR AUGUSTO MONTES PEREZ 18,250.00 0.00 0.00 18,250.00
19396418 RAUL TRUJILLO CABEZAS 25,200.00 0.00 0.00 25,200.00
40373409 LUZ NUBIA RUIZ LOMBANA 15,000.00 0.00 0.00 15,000.00
131225010106 RECREACION PUERTO LOPEZ 1,114,810.00 0.00 0.00 1,114,810.00

1010164228 ALVARO HERNAN MUÑOZ LEON 10,500.00 0.00 0.00 10,500.00
1121844131 MACIAS LEON RAQUEL SOFIA 340,400.00 0.00 0.00 340,400.00
52515698 CATHERINE PE?ATE GONZALEZ 267,000.00 0.00 0.00 267,000.00
52915870 CATERINE DELGADO VILLALBA 59,160.00 0.00 0.00 59,160.00
86083185 JULIAN ANDRES CAMPO TORIJANO 202,000.00 0.00 0.00 202,000.00
900055613 INVERSIONES SANTA PRISKA 235,750.00 0.00 0.00 235,750.00
131225010107 RECREACION PUERTO GAITAN 49,161,800.00 0.00 0.00 49,161,800.00

COLOMBIA
890209174 ING.SERV.MONTAJES Y CONSTRUCCI 117,000.00 0.00 0.00 117,000.00
131225010110 RECREACION GUAMAL 24,750.00 0.00 0.00 24,750.00

17445788 JOSE ANTONIO GARAVITO ROMERO 500.00 0.00 0.00 500.00
17446032 BELTRAN MARTINEZ JAIRO 600.00 0.00 0.00 600.00
17446782 HERNAN AUGUSTO PARDO AGUDELO 750.00 0.00 0.00 750.00
17773331 ALDEMAR BERMUDES RAMIREZ 500.00 0.00 0.00 500.00
35262982 FRANCY EDITH PRECIADO RUBIO 4,200.00 0.00 0.00 4,200.00
40431648 ARIZA GIRALDO DIANA SHIRLEY 6,800.00 0.00 0.00 6,800.00
52542484 ANDREA DEL PILAR PORTILLA RAMIREZ 600.00 0.00 0.00 600.00
79361078 NORBERTO GARAVITO CUBILLOS 4,000.00 0.00 0.00 4,000.00
79862570 WILLIAM CARDENAS RAMOS 6,800.00 0.00 0.00 6,800.00
131225010112 CENTRO VACACIONAL YURIMENA 7,480,756.00 0.00 0.00 7,480,756.00

1035431399 GERMAN ALONSO CASTRO PELAEZ 17,006.00 0.00 0.00 17,006.00
1072653151 LADDY ADRIANA GUEVARA RIZZO 5,000.00 0.00 0.00 5,000.00
1121820465 ANGEE VIVIANA MORA BRAVO -49,480.00 0.00 0.00 -49,480.00
1121838661 DIANA ROCIO BAQUERO LINARES 11,001.00 0.00 0.00 11,001.00
1121864176 YEINSY YOHANA MENDEZ DAZA 216,304.00 0.00 0.00 216,304.00
1121866216 CINDY LORENA GALVEZ GUERRERO 13,201.00 0.00 0.00 13,201.00

Página: 93
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121919816 LAURA CAMILA JIMENEZ MARTINEZ 132,372.00 0.00 0.00 132,372.00
1124825035 MAIRY LLERALDIN AYALA CARVAJAL 366,117.00 0.00 0.00 366,117.00
1124999607 CRISTIAN FERNEY MARIN CARO 2.00 0.00 0.00 2.00
17307628 PEDRO ULISES MORENO MU¿OZ 156,221.00 0.00 0.00 156,221.00
17332156 ALVARO MARTIN QUIGUA MAYORGA 40,500.00 0.00 0.00 40,500.00
17336977 CESAR ORLANDO MANCERA ARCILA 267,899.00 0.00 0.00 267,899.00
40186091 DIANA PAOLA CUBILLOS GARCES 192,203.00 0.00 0.00 192,203.00
40215481 JENNYFER ALEJANDRA PINTO MOSQUERA 148,500.00 0.00 0.00 148,500.00
40330348 VIVIANA LOURDES RAMIREZ LADINO 19,801.00 0.00 0.00 19,801.00
40384056 ANA LUISA GIRALDO FONSECA 17,069.00 0.00 0.00 17,069.00
40403567 LUZ ANGELA RODRIGUEZ PARRADO 303,945.00 0.00 0.00 303,945.00
51699265 ANA BEIBA QUINTERO HERRERA 33,600.00 0.00 0.00 33,600.00
74810212 HECTOR ORLANDO SOLANO NOVOA -2.00 0.00 0.00 -2.00
830053800 TELMEX COLOMBIA S.A 1,540,000.00 0.00 0.00 1,540,000.00
830080672 CEPSA COLOMBIA S.A 56,007.00 0.00 0.00 56,007.00
830126302 META PETROLEUM CORP SUCURSAL 904,800.00 0.00 0.00 904,800.00

COLOMBIA
86060893 MARLON MONTA?EZ LORZA 53,794.00 0.00 0.00 53,794.00
86087536 DAVID LEONARDO RONDON 54,310.00 0.00 0.00 54,310.00
93201465 ORLANDO ALFONSO SANABRIACALDERON 19,002.00 0.00 0.00 19,002.00
1312250102 TURISMO 48,019,026.00 0.00 0.00 48,019,026.00

131225010201 TURISMO VILLAVICENCIO 48,019,026.00 0.00 0.00 48,019,026.00
1121820465 ANGEE VIVIANA MORA BRAVO 1,823,313.00 0.00 0.00 1,823,313.00
1121820569 ANGELA PATRICIA GRANADA QUINCHIA -12,667.00 0.00 0.00 -12,667.00
1121824203 ANDRES FELIPE MORENO HERRERA 404,763.00 0.00 0.00 404,763.00
1121838503 SANDRA MILENA CORREA ALVAREZ 1.00 0.00 0.00 1.00
1121852625 LEIDY CAROLINA AGUIRRE SANABRIA 2,102,203.00 0.00 0.00 2,102,203.00
17320265 FERNANDO TARAZONA PRIETO 1,399,084.00 0.00 0.00 1,399,084.00
21232506 CECILIA PIMENTEL SALGAR -70,629.00 0.00 0.00 -70,629.00
21235611 ROSALBINA VALCERO ARIAS 1,744,598.00 0.00 0.00 1,744,598.00
24387060 CARMENZA IVONE GIL 35,986.00 0.00 0.00 35,986.00
40185585 JUANA MARGARITA HERRERA LEAL 4,330,730.00 0.00 0.00 4,330,730.00
40189107 CLAUDIA MILENA GARCIA 6,728,232.00 0.00 0.00 6,728,232.00
40218541 SHIRLEY CUELLAR PINZON 1,488,260.00 0.00 0.00 1,488,260.00
40315769 MARIA DEL PILAR PERAFAN DELGADO -145,116.00 0.00 0.00 -145,116.00
40331356 CAROLINA CASTA¿O GUTIERREZ 495,923.00 0.00 0.00 495,923.00
40394448 AURA MARIA FERNANDEZ TAVERA 1,983,374.00 0.00 0.00 1,983,374.00
40445899 MONICA DEL PILAR RESTREPO GOMEZ 1,552,429.00 0.00 0.00 1,552,429.00
40448328 CLAUDIA PATRICIA GIRALDO BARRERO 1,765,032.00 0.00 0.00 1,765,032.00
51596100 MARIA DEL PILAR RUBIO TALERO 572,000.00 0.00 0.00 572,000.00
52845104 AVILES ZU¿IGA LAURA CAMILA -50,000.00 0.00 0.00 -50,000.00
79917750 DIEGO ALEJANDRO MEDRANO OSPINA 2,427,935.00 0.00 0.00 2,427,935.00

Página: 94
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
800186972 CARRENO TOURS LTDA 1,458,345.00 0.00 0.00 1,458,345.00
800226324 BESTRAVEL SERVICE LTDA 3,806,797.00 0.00 0.00 3,806,797.00
80764944 MAURICIO AVILA HERRERA -1.00 0.00 0.00 -1.00
860066942 CAJA DE COMPENSACION FAMILIAR 8,311,721.00 0.00 0.00 8,311,721.00

COMPENSAR
860079930 ASOCIACION NACIONAL DE EMPLEADOS DEL 494,664.00 0.00 0.00 494,664.00
BCO DE LA REPUBLICA
86048311 CARLOS ANDRES MESA BARBOSA 873,650.00 0.00 0.00 873,650.00
900015051 ACEITES MANUELITA S A 700,000.00 0.00 0.00 700,000.00
131230 ADMINISTRACION 2,703,906.00 0.00 0.00 2,703,906.00

13123001 ADMINISTRACION 2,703,906.00 0.00 0.00 2,703,906.00
1312300101 CULTURA 2,703,906.00 0.00 0.00 2,703,906.00
131230010101 CULTURA VILLAVICENCIO 1,302,706.00 0.00 0.00 1,302,706.00
COLOMBIA
COMPENSAR
890903858 INDUSTRIA NACIONAL GASEOSAS SA 100,000.00 0.00 0.00 100,000.00
131230010102 CULTURA ACACIAS 757,200.00 0.00 0.00 757,200.00

1056955200 CESAR SANCHEZ 19,800.00 0.00 0.00 19,800.00
1069728668 JUAN GUILLERMO LOZANO VARGAS 16,000.00 0.00 0.00 16,000.00
1085248443 OSCAR EIMA BENAVIDEZ 39,000.00 0.00 0.00 39,000.00
1122119386 ALEXANDRA ACEVEDO ORTIZ 3,000.00 0.00 0.00 3,000.00
1122121488 DIANA MELISA ROJAS LEAL 3,000.00 0.00 0.00 3,000.00
1122123172 PEDRO LUIS JUNCA OLAYA 39,000.00 0.00 0.00 39,000.00
1122123314 NELSON JAVIER LAVERDE QUITIAN 6,000.00 0.00 0.00 6,000.00
1122128962 AREVALO ELKIN 11,000.00 0.00 0.00 11,000.00
1122129756 ABELLA PADILLA LUISA FERNANDA 39,000.00 0.00 0.00 39,000.00
11410525 ALVARO VILLAIZAN CESPEDES 18,000.00 0.00 0.00 18,000.00
17323709 LOPEZ DAZA EDGAR 3,000.00 0.00 0.00 3,000.00
17338044 OSCAR ENRIQUE CARRE?O 12,000.00 0.00 0.00 12,000.00
17356431 LUIS ALBERTO RUBIO CARDOZO 6,000.00 0.00 0.00 6,000.00
17415984 JUAN CARLOS CONTRERAS CASTILLO 16,000.00 0.00 0.00 16,000.00
17416323 JORGE ALIRIO LEAL DONCEL 24,000.00 0.00 0.00 24,000.00
17416578 MELQUICIDED GONZALEZ VARON 3,000.00 0.00 0.00 3,000.00
17417434 ALMINCAR MOSQUERA MOGOLLON 3,000.00 0.00 0.00 3,000.00
17417436 WILSON EDUARDO RINCON CARRILLO 6,000.00 0.00 0.00 6,000.00
17417598 DARIO RUEDA MORENO 6,000.00 0.00 0.00 6,000.00
17417999 NESTOR PABLO DAZA ESPINEL 3,000.00 0.00 0.00 3,000.00
17418162 MIGUEL ANGEL FOLLECO PIEDRAHITA 15,100.00 0.00 0.00 15,100.00
17418179 CESAR ORLANDO CASTRO LADINO 9,000.00 0.00 0.00 9,000.00
17418824 SANDRO JAVIER FERNANDEZ RAMIREZ 12,000.00 0.00 0.00 12,000.00
17419025 JOSE ARCADIO COGUA AMORTEGUI 3,000.00 0.00 0.00 3,000.00
17419027 RUBIER BARACALDO ORTIZ 6,000.00 0.00 0.00 6,000.00
17419164 FREDY GORDILLO CARRILLO 6,000.00 0.00 0.00 6,000.00
17419735 JOHAN LAVEZZY ABELLO ORJUELA 16,000.00 0.00 0.00 16,000.00
17419884 JUAN CARLOS MENESES VEGA 6,000.00 0.00 0.00 6,000.00

Página: 95
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17419983 JORGE EDUARDO ROA AHUMADA 15,100.00 0.00 0.00 15,100.00
17445389 PABLO ANTONIO MOSQUERA GONZALEZ 9,000.00 0.00 0.00 9,000.00
17446399 LUIS ALBERTO TIRADO PUENTES 6,000.00 0.00 0.00 6,000.00
17446476 SAUL SEDANO GAMBOA 18,000.00 0.00 0.00 18,000.00
20391435 DORA LUZMILA MONTA?A RODRIGUEZ 25,100.00 0.00 0.00 25,100.00
20647985 CAROLA CAMARGO TRIVI¿O 18,000.00 0.00 0.00 18,000.00
20660065 HELIANA SMITH MAYORGA ROMERO 3,000.00 0.00 0.00 3,000.00
20749596 MARIA LINA GARZON SANTOS 3,000.00 0.00 0.00 3,000.00
21176485 MARIA GILMA NOVOA MALDONADO 6,000.00 0.00 0.00 6,000.00
21177876 OLGA LUCIA ROJAS ROJAS 16,000.00 0.00 0.00 16,000.00
21178334 MARTHA LUCIA BELTRAN PRIETO 15,100.00 0.00 0.00 15,100.00
31021329 AUDALINDA TORRES CORTES 15,000.00 0.00 0.00 15,000.00
31021333 MARIELA GARCIA VARGAS 3,000.00 0.00 0.00 3,000.00
31487751 VIVIANA CONSUELO RIVEROS PAEZ 6,000.00 0.00 0.00 6,000.00
3277343 NELSON JAVIER RAMOS MU¿OZ 3,000.00 0.00 0.00 3,000.00
39812846 ALEXANDRA MORENO PENA -9,000.00 0.00 0.00 -9,000.00
40405747 ZAYDA MILDRETH BARBOSA GUTIERREZ -3,000.00 0.00 0.00 -3,000.00
40428609 LEILA NAYIVER AMADO PADILLA -8,700.00 0.00 0.00 -8,700.00
40428942 CLAUDIA PATRICIA LOPEZ MORALES 6,000.00 0.00 0.00 6,000.00
40429126 LILIANA ESPINOSA SOTO 3,000.00 0.00 0.00 3,000.00
40429743 OLGA LUCIA SANCHEZ BOBADILLA 3,000.00 0.00 0.00 3,000.00
40430282 GLADYS MOGOLLON HERNANDEZ 6,000.00 0.00 0.00 6,000.00
40430599 MARTHA FAYSULE ROMERO RODRIGUEZ 9,000.00 0.00 0.00 9,000.00
40431667 SANDRA MILENA GALLEGO SABOGAL -8,700.00 0.00 0.00 -8,700.00
40432056 ANA MILENA VALDERRAMA CUBILLOS -9,000.00 0.00 0.00 -9,000.00
40432322 MARIA JACKELINE RUIZ DIAZ 5,700.00 0.00 0.00 5,700.00
40432894 ADRIANA PINZON BERNAL 3,000.00 0.00 0.00 3,000.00
40433823 MAURE CESPEDES CASTILLO 3,000.00 0.00 0.00 3,000.00
40442747 LADER ROJAS QUINTERO 28,000.00 0.00 0.00 28,000.00
43869801 ANA MILENA CARDONA ROMAN 12,000.00 0.00 0.00 12,000.00
49605617 MARLENE LEONOR CUELLO GUZMAN 3,000.00 0.00 0.00 3,000.00
52186094 ELENA MARIA HERNANDEZ ROJAS 28,000.00 0.00 0.00 28,000.00
52234919 YANETH CARDOSO CARVAJAL 20,700.00 0.00 0.00 20,700.00
52560994 GIGLIOLA ACOSTA RUBIANO 6,000.00 0.00 0.00 6,000.00
7061107 NILSON FRANCO PAEZ 3,000.00 0.00 0.00 3,000.00
7232366 ADELMO BERMUDEZ CASTA¿EDA 6,000.00 0.00 0.00 6,000.00
79213283 CASTA¿EDA BUSTOS MIGUEL ANTONI 6,000.00 0.00 0.00 6,000.00
79846131 SARMIENTO SABOGAL EDGAR ENRIQU 31,000.00 0.00 0.00 31,000.00
79871234 ALEXANDER MONTOYA VILLEGAS 12,000.00 0.00 0.00 12,000.00
80538305 HUGO FERNANDO RODRIGUEZ GONZALEZ 12,000.00 0.00 0.00 12,000.00
80729737 ARMANDO MEDINA GARCIA 18,000.00 0.00 0.00 18,000.00
80927053 JOHAN MANUEL RODRIGUEZ CHAVES 18,000.00 0.00 0.00 18,000.00
86076810 VICTOR ALFONSO HERRERA MU¿OZ 12,000.00 0.00 0.00 12,000.00

Página: 96
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
93130980 JHON JAIR PRADA MONTOYA 28,000.00 0.00 0.00 28,000.00
131230010103 CULTURA CUMARAL 341,000.00 0.00 0.00 341,000.00

1119886376 NADIA YAMILE ACOSTA BERNAL 15,000.00 0.00 0.00 15,000.00
1119887015 VIVIANA BRIYITH LEON GUZMAN 15,000.00 0.00 0.00 15,000.00
1119888060 SANDRA YILIBETH SANCHEZ PE?A 3,000.00 0.00 0.00 3,000.00
1119888347 ELIANA PATRICIA BELTRAN SUAZA 15,000.00 0.00 0.00 15,000.00
1119888401 DANIEL EDUARDO RAMIREZ CARDENAS 15,000.00 0.00 0.00 15,000.00
1123510800 CRISTHIAM ALEXIS OLAYA AGUDELO 15,000.00 0.00 0.00 15,000.00
1123511024 HEINNER YAMID AGUDELO MEJIA 15,000.00 0.00 0.00 15,000.00
17267009 JOSE DIONEL PARRA PERILLA 15,000.00 0.00 0.00 15,000.00
17267379 BENIGNO VEGA MAHECHA 15,000.00 0.00 0.00 15,000.00
20750912 DIANA PATRICIA BARE¿O GARAVITO 15,000.00 0.00 0.00 15,000.00
21183339 JOHANNA CONSTANZA BACCA BARCIAS 3,000.00 0.00 0.00 3,000.00
21183629 DIANA MILENA GOMEZ LEON 15,000.00 0.00 0.00 15,000.00
21235478 NAYIBER ACOSTA MARTINEZ 15,000.00 0.00 0.00 15,000.00
3273036 JUAN ANTONIO ROA CACERES 15,000.00 0.00 0.00 15,000.00
3275626 URIEL SOLAQUE ORTEGA 15,000.00 0.00 0.00 15,000.00
34771218 ADRIANA CHARA MANCILLA 15,000.00 0.00 0.00 15,000.00
40385527 MARIELA ALFONSO BERMUDEZ 15,000.00 0.00 0.00 15,000.00
40411415 JENNY MARCELA GONZALEZ ISAZA 15,000.00 0.00 0.00 15,000.00
40440156 JAQUELINE LINARES MATIAS 15,000.00 0.00 0.00 15,000.00
40445678 ALEXANDRA TAUTIVA ALVARADO 3,000.00 0.00 0.00 3,000.00
51714139 SILVIA ADRIANA CORTES DIAZ 15,000.00 0.00 0.00 15,000.00
79881418 DEVER JAVIER MERI?O DIAZ 15,000.00 0.00 0.00 15,000.00
86059954 NEIBER ANTONIO RINCON SOLER 47,000.00 0.00 0.00 47,000.00
131230010104 CULTURA GRANADA 36,000.00 0.00 0.00 36,000.00

17349565 MICHEL ANTONY ALEJO ZABALA 24,000.00 0.00 0.00 24,000.00
40305077 SAYDA MARCELA SANABRIA RODRIGUEZ 12,000.00 0.00 0.00 12,000.00
131230010105 CULTURA SAN MARTIN 192,000.00 0.00 0.00 192,000.00

17353327 JULIO CESAR RODRIGUEZ 16,000.00 0.00 0.00 16,000.00
17356417 JOSE ANTONIO VEGA AMAYA 3,000.00 0.00 0.00 3,000.00
17357541 OSWALDO BARBOSA OCAMPO 22,000.00 0.00 0.00 22,000.00
21201542 ISABEL GALLO RODRIGUEZ 22,000.00 0.00 0.00 22,000.00
21202123 NANCY YANETH SUESCUN BAEZ 22,000.00 0.00 0.00 22,000.00
21203562 MARIA DEL CARMEN DIAZ MOLINA 16,000.00 0.00 0.00 16,000.00
30236983 LUISA FERNANDA GONZALEZ VANEGAS 16,000.00 0.00 0.00 16,000.00
40205369 ROSALBA LOPEZ TRIVI¿O 3,000.00 0.00 0.00 3,000.00
40405163 SANDRA PATRICIA MONTOYA RIVERA 16,000.00 0.00 0.00 16,000.00
40436638 MARIA DEL CARMEN MARTINEZ MARTINEZ 24,000.00 0.00 0.00 24,000.00
86060193 GIOVANNI TORRES ROMERO 32,000.00 0.00 0.00 32,000.00
131230010106 CULTURA PUERTO LOPEZ 60,000.00 0.00 0.00 60,000.00

1121827390 LUZ EDNITH SANTANILLA SILVA 15,000.00 0.00 0.00 15,000.00
17387397 OSCAR ALFONSO MONSALVE PENAGOS 30,000.00 0.00 0.00 30,000.00
17390017 RODRIGO BELTRAN GUERRERO 15,000.00 0.00 0.00 15,000.00
131230010107 CULTURA PUERTO GAITAN 15,000.00 0.00 0.00 15,000.00

1100949302 DAVID GONZALO DUARTE GONZALEZ 15,000.00 0.00 0.00 15,000.00

Página: 97
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
131295 OTROS 153,734,707.00 0.00 0.00 153,734,707.00

13129501 ACUERDOS DE PAGO 27,216,032.00 0.00 0.00 27,216,032.00
1312950101 ACUERDOS DE PAGO 27,216,032.00 0.00 0.00 27,216,032.00
131295010101 EDUCACION 18,228,910.00 0.00 0.00 18,228,910.00
1121819976 LEIDY CONSTANZA DIMATE BAQUERO 777,868.00 0.00 0.00 777,868.00
1121821079 NEYLA SHIRLEY LEAL MOJICA 516,091.00 0.00 0.00 516,091.00
1121858229 ERIKA VERA BOHORQUEZ 471,614.00 0.00 0.00 471,614.00
1121902943 BUITRAGO ROJAS NADIA YESSENIA 52,456.00 0.00 0.00 52,456.00
13447176 ARQUIMEDES MONTOYA REYES 400,000.00 0.00 0.00 400,000.00
17317243 JORGE MERCHAN LOPEZ 433,239.00 0.00 0.00 433,239.00
17338601 REINEL PE?A ACEVEDO 410,728.00 0.00 0.00 410,728.00
17353117 JORGE ARTURO VEGA VEGA 729,612.00 0.00 0.00 729,612.00
19486166 ANGEL ERBERTO BALLESTEROS RUIZ 778,456.00 0.00 0.00 778,456.00
20749822 URREA MENDEZ LUZ MARINA 1,049,143.00 0.00 0.00 1,049,143.00
20871591 SANDRA VIVIANA GARCIA TORRES 1,027,013.00 0.00 0.00 1,027,013.00
24396714 PAOLA ANDREA PIEDRAHITA GAVIRIA 2,610,000.00 0.00 0.00 2,610,000.00
30055366 MARIA VICTORIA RAMIREZ FERNANDEZ 334,318.00 0.00 0.00 334,318.00
35260345 SARMIENTO HERNANDEZ EDNA MILEN 707,000.00 0.00 0.00 707,000.00
35263488 EDITH JOHANA HERRERA PI?EROS 197,974.00 0.00 0.00 197,974.00
35264172 LADY CAROLINA MORENO BARBOSA 347,660.00 0.00 0.00 347,660.00
35358048 POLANIA GUTIERREZ TITA 161,000.00 0.00 0.00 161,000.00
40342255 CLAUDIA KATERINE BARRETO AVILA 133,244.00 0.00 0.00 133,244.00
40371524 LUZ MARINA SALAMANCA RODRIGUEZ 629,232.00 0.00 0.00 629,232.00
40386374 DORIS MARGOTH BAQUERO GARCIA 372,995.00 0.00 0.00 372,995.00
40402483 EDITH ROJAS VARGAS 606,943.00 0.00 0.00 606,943.00
40429230 MARTHA ISABEL ZAPATA LOPEZ 652,312.00 0.00 0.00 652,312.00
43287806 OSPINA HENAO MARIA YANETH 862,288.00 0.00 0.00 862,288.00
4890801 DIOMEDES VILLARREAL HEREDIA 343,700.00 0.00 0.00 343,700.00
50917422 TATIANA GIGLIOLA DIAZ TAFUR 501,979.00 0.00 0.00 501,979.00
51753717 EDERCY RODRIGUEZ PERDOMO 872,803.00 0.00 0.00 872,803.00
80229640 GUTIERREZ SANCHEZ ERICSON HERNAN 246,400.00 0.00 0.00 246,400.00
86042950 CARLOS ANDRES GRANADOS AMALLA 284,156.00 0.00 0.00 284,156.00
86044247 DUSSAN TOVAR ALDEMAR 352,101.00 0.00 0.00 352,101.00
86054536 SAUL LADINO RAMIREZ 729,000.00 0.00 0.00 729,000.00
86059687 NESTOR ALEXANDER VILLAR CLAVIJO 187,585.00 0.00 0.00 187,585.00
86061950 RAFAEL REINALDO BOCANEGRA RAMIREZ 450,000.00 0.00 0.00 450,000.00
131295010102 EDUCACION PARA EL TRABAJO Y 2,449,952.00 0.00 0.00 2,449,952.00

DESARROLLO
1121891843 ANGELICA MARIA PARDO BENITO 158,400.00 0.00 0.00 158,400.00
14013962 JOHN HENRY MORENO CRIOLLO 124,035.00 0.00 0.00 124,035.00
17319576 RICARDO COGOLLO PATINO 271,000.00 0.00 0.00 271,000.00
17346920 MIGUEL ANGEL BERNAL CUBILLOS 124,500.00 0.00 0.00 124,500.00
19322202 BALLEN GUZMAN HERNANDO 701,000.00 0.00 0.00 701,000.00
53073630 LUISA FERNANDA IBA¿EZ 1,071,017.00 0.00 0.00 1,071,017.00
131295010104 RECREACION DEPORTES Y TURISMO 1,088,000.00 0.00 0.00 1,088,000.00

20441243 GUEVARA RAMIREZ ANA MATILDE 1,088,000.00 0.00 0.00 1,088,000.00

Página: 98
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
131295010105 ACUERDOS EN PROCESO JURIDICO 5,449,170.00 0.00 0.00 5,449,170.00

1121875019 ANDRES FERNANDO LANDEROS PE?A 266,444.00 0.00 0.00 266,444.00
40332044 CHARON GUAPACHA RUSSI 75,000.00 0.00 0.00 75,000.00
40429154 ADRIANA ESMERALDA TRIANA BERNAL 899,000.00 0.00 0.00 899,000.00
40439606 ROMERO TOVAR AYDA FAYSURY 953,706.00 0.00 0.00 953,706.00
79133388 UNDA RAMIREZ ORLANDO 2,513,930.00 0.00 0.00 2,513,930.00
79684144 NEFTALI PI?EROS MONTENEGRO 741,090.00 0.00 0.00 741,090.00
13129502 CUENTAS EN PROCESO JURIDICO 126,518,675.00 0.00 0.00 126,518,675.00

1312950201 EDUCACION 82,039,777.00 0.00 0.00 82,039,777.00
131295020101 EDUCACION 82,039,777.00 0.00 0.00 82,039,777.00
1032364491 MENDIETA VERGARA LORD BRAYAN 156,244.00 0.00 0.00 156,244.00
1083878250 JHAN CARLOS EMBUS GIRALDO 312,488.00 0.00 0.00 312,488.00
1118166107 LEGIZAMON SANTOS DIANA CAROLINA 428,250.00 0.00 0.00 428,250.00
1121819640 MU?OZ ROJAS YINA PAOLA 285,500.00 0.00 0.00 285,500.00
1121823448 LEYBI MARITZA BARRERO LEON 818,973.00 0.00 0.00 818,973.00
1121831993 JENNYFER ADRIANA REY SILVA 221,100.00 0.00 0.00 221,100.00
1121845498 YENNY LIZEBT GUILLEN HERNANDEZ 522,474.00 0.00 0.00 522,474.00
1121864422 YISETH FERNANDA GOMEZ QUIROZ 768,519.00 0.00 0.00 768,519.00
1122122060 DIANA NATALY BERNAL CARRILLO 530,000.00 0.00 0.00 530,000.00
11309063 GONZALES GUSTAVO 302,636.00 0.00 0.00 302,636.00
11312284 HENRY ANTONIO BONILLA URZOLA 2,436,100.00 0.00 0.00 2,436,100.00
12126469 HERNAN LOPEZ SUAREZ 224,000.00 0.00 0.00 224,000.00
16707012 DUQUE NESTOR RAUL 284,836.00 0.00 0.00 284,836.00
17322762 CARLOS ALIRIO SUAREZ ROJAS 818,973.00 0.00 0.00 818,973.00
17322948 JARAMILLO SARMIENTO LUIS CARLOS 673,250.00 0.00 0.00 673,250.00
17325403 JOSE ANGEL TIBAMBRE ESPINOSA 525,500.00 0.00 0.00 525,500.00
17326372 JULIAN ALBERTO ZAPATA RUBIO 571,950.00 0.00 0.00 571,950.00
17328904 LUIS ABELARDO CIPRIAN CASTA?EDA 243,200.00 0.00 0.00 243,200.00
17329845 BRITO ROJAS MIGUEL ANGEL 69,500.00 0.00 0.00 69,500.00
17336174 JUAN CARLOS REYES CABRERA 1,251,000.00 0.00 0.00 1,251,000.00
17336612 CARLOS EDUARDO JIMENEZ ALVAREZ 592,337.00 0.00 0.00 592,337.00
17338340 IBARRA BALCAZAR GIOVANNY 1,188,428.00 0.00 0.00 1,188,428.00
17339567 GARAVITO ROJAS EVER 1,211,850.00 0.00 0.00 1,211,850.00
17343695 WALTER CHAPARRO PRIETO 657,200.00 0.00 0.00 657,200.00
17345508 ARIALDO 123,710.00 0.00 0.00 123,710.00
17349136 ESQUIVEL CASTILLO RODOLFO 474,381.00 0.00 0.00 474,381.00
17349637 LUIS EDUARDO RODRIGUEZ RODRIGUEZ 1,284,750.00 0.00 0.00 1,284,750.00
17419525 GONZALO GUTIERREZ ROMERO 625,500.00 0.00 0.00 625,500.00
17420532 GUSTAVO ANDRES LISCANO GARCIA 546,854.00 0.00 0.00 546,854.00
17657921 JHON FREDY RICO RAMOS 139,000.00 0.00 0.00 139,000.00
19374013 SILVA W. GABRIEL OCTAVIO 634,338.00 0.00 0.00 634,338.00
19453555 JOSE SAUL VILLAMIL VILLAMIL 459,000.00 0.00 0.00 459,000.00
19486166 ANGEL ERBERTO BALLESTEROS RUIZ 1,540,701.00 0.00 0.00 1,540,701.00
20686996 MARTHA LUCIA GARZON DIAZ 294,800.00 0.00 0.00 294,800.00
21199808 ENCISO DE RUIZ ALBA NELLY 918,837.00 0.00 0.00 918,837.00

Página: 99
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21200330 PAREDES PORRAS VICTORIA ELENA 142,750.00 0.00 0.00 142,750.00
21236720 HERRERA OSPINA ROSA M. 213,902.00 0.00 0.00 213,902.00
21238446 OLGA FORERO FUENTES 707,350.00 0.00 0.00 707,350.00
21239775 REYES REINA EDITH 663,300.00 0.00 0.00 663,300.00
21240926 FANNY DIAZ SANCHEZ 711,838.00 0.00 0.00 711,838.00
21240996 NUBIA CUINTACO PEREZ 287,515.00 0.00 0.00 287,515.00
21244891 LUZ MILA BERNAL GARCIA 625,500.00 0.00 0.00 625,500.00
23560982 LEAL SILVA ALCIRA 696,632.00 0.00 0.00 696,632.00
23725472 MACHADO REYES ISABEL 1,361,862.00 0.00 0.00 1,361,862.00
23857614 MARIA GLORIA GALLO CRISTANCHO 312,488.00 0.00 0.00 312,488.00
26423701 YENIT KARINA CONTRERAS VILLALOBOS 290,600.00 0.00 0.00 290,600.00
26492304 VALENZUELA PLATA MARIA 298,847.00 0.00 0.00 298,847.00
30080195 JONY ANDREA VASQUEZ ESPITIA 966,350.00 0.00 0.00 966,350.00
30080702 ELIZABETH VANEGAS CLAVIJO 139,000.00 0.00 0.00 139,000.00
3297207 EDUARDO BENAVIDES DIAZGRANADOS 285,500.00 0.00 0.00 285,500.00
35250048 ELIANA MARGOT DIAZ DIAZ 1,713,000.00 0.00 0.00 1,713,000.00
35264725 YENNY JOHANA SANTOS MORENO 127,099.00 0.00 0.00 127,099.00
35264977 MENDIETA ESPEJO YERSY ESMERALDA 662,864.00 0.00 0.00 662,864.00
35477697 NANCY ROCIO BOJACA GALVIS 342,220.00 0.00 0.00 342,220.00
39743962 JUDY ENNITH MORA PAJARITO 684,440.00 0.00 0.00 684,440.00
40186428 ANCELMA GONZALEZ QUIRIFE 742,750.00 0.00 0.00 742,750.00
40186674 YINA MARIA RINCON CUENCA 432,700.00 0.00 0.00 432,700.00
40218083 ELIZABETH REYES GORDILLO -3,500.00 0.00 0.00 -3,500.00
40219929 GINA PAOLA RODRIGUEZ BELTRAN 243,600.00 0.00 0.00 243,600.00
40265050 LEON CADENA MARIA LADIVER 272,991.00 0.00 0.00 272,991.00
40327572 DIANA CATHERINE RODRIGUEZ ALDANA 663,300.00 0.00 0.00 663,300.00
40329804 MARCELA PATRICIA ROBLEDO MEJIA 312,488.00 0.00 0.00 312,488.00
40330071 LADY JOAN PE?UELA ARIZA 703,098.00 0.00 0.00 703,098.00
40331994 LEIDY LORENA GIL MENDEZ 870,450.00 0.00 0.00 870,450.00
40370540 MARIA BARBARA CAMACHO QUINTERO 85,555.00 0.00 0.00 85,555.00
40373459 LAURA ESTHER RODRIGUEZ ORTIZ 451,383.00 0.00 0.00 451,383.00
40374997 MORA MARIA NEIDU 785,700.00 0.00 0.00 785,700.00
40375062 LUZ IRENE GARCES ARENAS 328,600.00 0.00 0.00 328,600.00
40376561 BELSA ELENA QUI¿ONES CASTELLANOS 417,000.00 0.00 0.00 417,000.00
40378412 ELSA ROCIO 181,467.00 0.00 0.00 181,467.00
40379352 MARISOL GARCIA CASAS 267,500.00 0.00 0.00 267,500.00
40380884 HERMENCIA ORTIZ RICO 552,100.00 0.00 0.00 552,100.00
40382079 ORTIZ ATEORTUA ROSALINA 171,110.00 0.00 0.00 171,110.00
40383807 ROCIO DISNEY HOLGUIN PERALTA 746,750.00 0.00 0.00 746,750.00
40383867 RODRIGUEZ MARTINEZ LUZ ALBA 435,395.00 0.00 0.00 435,395.00
40392597 MARIA CLEMENCIA PRIETO PEREZ 1,037,625.00 0.00 0.00 1,037,625.00
40396033 JAYDE GARZON MOLINA 1,095,950.00 0.00 0.00 1,095,950.00
40398238 SILVIA ELIANA JAIDIT CRISTANCHO 327,601.00 0.00 0.00 327,601.00

BLANCO
40400160 MARIA TERESA GALAN LEMOS 294,800.00 0.00 0.00 294,800.00

Página: 100
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40400190 ZULMA REYES GORDILLO 556,000.00 0.00 0.00 556,000.00
40401511 NANCY AURORA DELGADILLO VANEGAS 450,700.00 0.00 0.00 450,700.00
40402914 SANDRA YAMILE AYA BECERRA 394,000.00 0.00 0.00 394,000.00
40402969 YANETH FIERRO GALINDO 328,600.00 0.00 0.00 328,600.00
40411521 ADRIANA DEL PILAR DUSSAN ROJAS 78,122.00 0.00 0.00 78,122.00
40411702 YINNA CAMILA GUZMAN BELTRAN 326,548.00 0.00 0.00 326,548.00
40416557 SONIA LUCIA VELASCO DAZA 1,748,000.00 0.00 0.00 1,748,000.00
40436156 DORIS PATRICIA MONTEJO MENDOZA 653,096.00 0.00 0.00 653,096.00
40437501 NORMA CONSTANZA PAIBA GUTIERREZ 1,061,281.00 0.00 0.00 1,061,281.00
40437671 SULJEY YANETH ORTIZ VELASQUEZ 254,040.00 0.00 0.00 254,040.00
40439023 LILIANA DEL PILAR PINZON RAMIREZ 505,500.00 0.00 0.00 505,500.00
40444374 DIANA MARCELA JARA RODRIGUEZ 605,272.00 0.00 0.00 605,272.00
51659176 ALBA LUCIA JEREZ MILLAN 541,100.00 0.00 0.00 541,100.00
51850255 DOLLY PARDO ACU?A 294,300.00 0.00 0.00 294,300.00
51851822 DIANA YAMILE BARAJAS SANCHEZ 644,700.00 0.00 0.00 644,700.00
51936151 VELASQUEZ MOSQUERA INELDA 453,300.00 0.00 0.00 453,300.00
51953370 LOPEZ CASTELLANOS GLADYS 1,567,422.00 0.00 0.00 1,567,422.00
51984344 GIOVANNA POETI RUGE 624,976.00 0.00 0.00 624,976.00
52210479 MONICA VILLARREAL LOZANO 284,459.00 0.00 0.00 284,459.00
52268894 LUZ ANGELA GONZALEZ TORRES 511,850.00 0.00 0.00 511,850.00
52362322 CLAUDIA YANETH CARRILLO MU?OZ 1,406,196.00 0.00 0.00 1,406,196.00
52582507 ROMERO BECERRA FLOR MAGNOLIA 269,300.00 0.00 0.00 269,300.00
52725432 KELLY JOHANNA ORREGO ESPINOSA 515,900.00 0.00 0.00 515,900.00
52808352 ANDREA GRANADOS CASTILLO 320,150.00 0.00 0.00 320,150.00
5957842 JORGE PEREZ DIAZ 1,453,750.00 0.00 0.00 1,453,750.00
68286322 NERY CLEMENTINA MARTINEZ NIEVES 388,600.00 0.00 0.00 388,600.00
7163033 CRISANTO HIGUERA ROJAS 1,265,016.00 0.00 0.00 1,265,016.00
73078347 CASTILLA MORENO JORGE 826,644.00 0.00 0.00 826,644.00
79240918 JIMENEZ LUIS ALBERTO 694,484.00 0.00 0.00 694,484.00
79388212 JOSE VICENTE DELGADO CARVAJAL 1,284,750.00 0.00 0.00 1,284,750.00
79470562 CESAR AUGUSTO ACEVEDO SILVA 347,500.00 0.00 0.00 347,500.00
79534688 CRISTIAN SANCHEZ ULLOA 801,880.00 0.00 0.00 801,880.00
79597710 ROA PARRA IVAN ROBERTO 1,570,250.00 0.00 0.00 1,570,250.00
79601185 FABIO ANDRES GUERREROMOSCOSO 1,306,192.00 0.00 0.00 1,306,192.00
79686438 JORGE HERNAN BRAVO CASTRILLON 489,822.00 0.00 0.00 489,822.00
79777128 JAIME ENRIQUE PABA VARGAS 1,288,800.00 0.00 0.00 1,288,800.00
79937561 ORTIZ ROJAS JAIME ENRIQUE 1,226,605.00 0.00 0.00 1,226,605.00
80008738 JOSE RAFAEL GRANADOS ORTEGA 181,994.00 0.00 0.00 181,994.00
80039077 HERNANDO JOSE MACIAS ALVAREZ 113,663.00 0.00 0.00 113,663.00
80407081 OSCAR ALBERTO RODRIGUEZ HIDALGO 611,100.00 0.00 0.00 611,100.00
82392944 GARZON GONZALEZ LUIS ALEJANDRO 1,723,700.00 0.00 0.00 1,723,700.00
86040207 JORGE ELIECER HERRERA VAQUERO 208,500.00 0.00 0.00 208,500.00
86053113 RAFAEL DUQUE FLOREZ SANCHEZ 428,250.00 0.00 0.00 428,250.00
86057348 JUAN ALVARO PARDO RODRIGUEZ 408,185.00 0.00 0.00 408,185.00

Página: 101
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86058496 JOSE GREGORIO CIFUENTES TORRES 515,900.00 0.00 0.00 515,900.00
86059228 RODRIGUEZ LEAL CESAR AUGUSTO 519,432.00 0.00 0.00 519,432.00
86063157 UBEIMAR JOSE PARRA CARDONA 328,250.00 0.00 0.00 328,250.00
86064332 RICARDO LUNA ROJAS 1,637,946.00 0.00 0.00 1,637,946.00
86066320 OSCAR GIOVANNY VILLOTA MENDOZA 139,000.00 0.00 0.00 139,000.00
86069652 FRANT ELBER ARANZA GUERRERO 426,955.00 0.00 0.00 426,955.00
86071176 LUIS ALBERTO BAQUERO GAMBA 164,300.00 0.00 0.00 164,300.00
86083670 DIEGO ISAIAS MAHECHA LADINO 1,284,750.00 0.00 0.00 1,284,750.00
93381871 HARLEY ADDA NARVAEZ CARDENAS 703,098.00 0.00 0.00 703,098.00
97601097 PULIDO ALARCON ARCELIO 520,000.00 0.00 0.00 520,000.00
1312950202 EDUCACION PARA EL TRABAJO Y 29,153,510.00 0.00 0.00 29,153,510.00

DESARROLLO
131295020201 PAGARES CAPACITACION 29,153,510.00 0.00 0.00 29,153,510.00
1020763490 CALDERON HURTADO ANA MARIA 900,000.00 0.00 0.00 900,000.00
1057783659 NELSI YORLEIDY MONTOYA HERRERA 372,900.00 0.00 0.00 372,900.00
1120924152 ALBERTO DIAZ VIRGUEZ 313,380.00 0.00 0.00 313,380.00
1121816869 LUZ ANDREA BOHORQUEZ SOSA 170,269.00 0.00 0.00 170,269.00
1121823370 LINA DELPILAR CASTRO RODRIGUEZ 268,660.00 0.00 0.00 268,660.00
1121826017 JORGE ERASMO ALBERTO BRAVO 91,677.00 0.00 0.00 91,677.00
1121830849 DIEGO ARMANDO GOMEZ GUERRERO 249,100.00 0.00 0.00 249,100.00
1121831316 ANA MARIA BAZZANI GIL 1,200,000.00 0.00 0.00 1,200,000.00
1121833626 JEFFERSON RODRIGO BELTRAN ANGEL 313,380.00 0.00 0.00 313,380.00
1121841983 EVA ROCIO TAUTIVA MATOMA 112,489.00 0.00 0.00 112,489.00
1121845909 JOSE MIGUEL CASTA?EDA ENCISO 313,380.00 0.00 0.00 313,380.00
1121846064 OLGA PATRICIA ZEA MORENO 150,000.00 0.00 0.00 150,000.00
1121867638 LEYDY KATERINE MONTOYA VILLALOBOS 208,880.00 0.00 0.00 208,880.00
1121877428 ANGELICA VIVIANA VIANCHA ORTIZ 374,800.00 0.00 0.00 374,800.00
1122124719 YURI MASIEL HOLGUIN PEREZ 431,500.00 0.00 0.00 431,500.00
17304681 VICTOR ANTONIO CARDENAS BAQUERO 105,380.00 0.00 0.00 105,380.00
17316802 ERNESTO AUGUSTO PUENTES CRUZ 213,380.00 0.00 0.00 213,380.00
18264240 FELIX RICARDO BAUTISTA HERNANDEZ 101,316.00 0.00 0.00 101,316.00
21244306 MARTHA LEONOR ALVAREZ PE¿UELA 276,700.00 0.00 0.00 276,700.00
22810738 ADRIANA MARIA NAVARRO BARBOZA 368,650.00 0.00 0.00 368,650.00
30327243 OROZCO HERNANDEZ CLAUDIA YANETH 312,656.00 0.00 0.00 312,656.00
40187613 AMY CAROLINA GARCIA CASTA¿EDA 1,381,000.00 0.00 0.00 1,381,000.00
40215400 ZAIRA MARICELA PUENTES RAMOS 182,700.00 0.00 0.00 182,700.00
40217680 GINA ANDREA PORRAS VERGARA 881,000.00 0.00 0.00 881,000.00
40328852 MARLY YISED PARDO SUAREZ 368,600.00 0.00 0.00 368,600.00
40370236 OLGA ALCIRA ROJAS VARGAS 50,000.00 0.00 0.00 50,000.00
40428726 YAMILE AVILA SANCHEZ 272,589.00 0.00 0.00 272,589.00
40444216 NORMA CONSTANZA TOVAR VERA 164,062.00 0.00 0.00 164,062.00
40448776 ANDREA CAROLINA GIL TORRES 950,000.00 0.00 0.00 950,000.00
41251449 YOLMARI MONTES GARRIDO 59,917.00 0.00 0.00 59,917.00
4438893 WILMAR LOPEZ FORERO 412,656.00 0.00 0.00 412,656.00
51760816 MARTHA LIGIA CIFUENTES CAMACHO 314,300.00 0.00 0.00 314,300.00

Página: 102
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
51838793 JACKELINE SALAMANCA BOHORQUEZ 218,660.00 0.00 0.00 218,660.00
52094346 SANDRA PATARROYO PEREZ 287,150.00 0.00 0.00 287,150.00
52165056 CLAUDIA YINET LOPEZ LOZANO 441,375.00 0.00 0.00 441,375.00
52829435 ANGELICA BIBIANA GONZALEZ GARCIA 236,154.00 0.00 0.00 236,154.00
52836950 DIANA PATRICIA MONTENEGRO 449,200.00 0.00 0.00 449,200.00
52951155 MARITZA RIVEROS RESTREPO 303,750.00 0.00 0.00 303,750.00
55221004 FIDELA LUCIA TOSCANO BELE¿O 710,000.00 0.00 0.00 710,000.00
6634007 ALVARO AUGUSTO LADINO SANCHEZ 313,400.00 0.00 0.00 313,400.00
79280740 FRENKIN AUGUSTO VARGAS BORBON 346,900.00 0.00 0.00 346,900.00
79369306 TOCASUCHE PRIETO ALVARO ISRAEL 428,650.00 0.00 0.00 428,650.00
79447560 ERNESTO GIRALDO BUITRAGO 1,066,600.00 0.00 0.00 1,066,600.00
79619495 JAISON ARTURO GARCIA LOPEZ 1,253,300.00 0.00 0.00 1,253,300.00
80430655 JHON ALEXANDER ACEVEDO ROLDAN 1,623,300.00 0.00 0.00 1,623,300.00
811018771 MARKETING PERSONAL S A 497,000.00 0.00 0.00 497,000.00
822003247 MAGAL VIGILANCIA Y SEGURIDAD P 2,514,800.00 0.00 0.00 2,514,800.00
86060868 JHOJANN EDUARDO SOLANO MORA 1,596,700.00 0.00 0.00 1,596,700.00
86061286 PACHECO COHECHA JOSE LUIS CARLOS 2,281,000.00 0.00 0.00 2,281,000.00
86061846 DIDIER ORREGO ARANGO 310,250.00 0.00 0.00 310,250.00
86063591 JHONY MARCADO ARDILA 474,200.00 0.00 0.00 474,200.00
86074741 JAIRO RICARDO SUTA GARZON 1,200,000.00 0.00 0.00 1,200,000.00
86076733 VANEGAS MORALES HERMINSON ANDRES 428,650.00 0.00 0.00 428,650.00
94426392 OSCAR JULIAN SERNA LOPEZ 287,150.00 0.00 0.00 287,150.00

40330311 GUARIN CALDERON DIANA CAROLINA 1,716,000.00 0.00 0.00 1,716,000.00

CAMPESINA
822000538 INST. DE DEPORTE DE VILLAVICEN 360,000.00 0.00 0.00 360,000.00
822002843 CORP.DESARR.PARA PAZ DE PIEDEM 2,300,074.00 0.00 0.00 2,300,074.00
892400320 CAJASAI 1,456,000.00 0.00 0.00 1,456,000.00
1312950205 ADMINISTRACION 7,985,315.00 0.00 0.00 7,985,315.00

131295020501 ADMINISTRACION 7,985,315.00 0.00 0.00 7,985,315.00
74860932 CONTRERAS RAMIREZ JOSE JAVIER 3,049,115.00 0.00 0.00 3,049,115.00
800054239 SERVIPETROLEOS LIMITADA 569,966.00 0.00 0.00 569,966.00
800229784 PEDRO ALARCON Y CIA LTDA 338,452.00 0.00 0.00 338,452.00
822003356 INGENICONTEC 923,176.00 0.00 0.00 923,176.00
822007022 UNION INTEGRAL SOLID.SEG.CONPE 948,232.00 0.00 0.00 948,232.00
830106080 C T A ASESORIA SERV.GENERAL 1,834,531.00 0.00 0.00 1,834,531.00
86070020 INFANTE NINO CARLOS ALBERTO 321,843.00 0.00 0.00 321,843.00
1317 CREDITOS SOCIALES 10,658,356,084.58 0.00 0.00 10,658,356,084.58

131705 VIVIENDA 4,405,895,440.00 0.00 0.00 4,405,895,440.00
13170501 VIVIENDA 4,405,895,440.00 0.00 0.00 4,405,895,440.00
1317050101 VIVIENDA 4,405,895,440.00 0.00 0.00 4,405,895,440.00
131705010101 CREDITO SOC VIVIENDA 4,405,895,440.00 0.00 0.00 4,405,895,440.00
3275580 FRANCISCO MONASTERIO LOPEZ 42,260,000.00 0.00 0.00 42,260,000.00
40185579 SARA MILENA NOVOA NAVARRO 42,260,000.00 0.00 0.00 42,260,000.00
40215136 MARY DEISY SALINAS IBAGON 42,260,000.00 0.00 0.00 42,260,000.00

Página: 103
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40219877 OLGA LUCIA LEON TAVIMA 36,172,000.00 0.00 0.00 36,172,000.00
40342649 YESENIA VILLATE SAENZ 41,564,000.00 0.00 0.00 41,564,000.00
40388473 NUBIA CARDONA HOLGUIN 25,480,000.00 0.00 0.00 25,480,000.00
40433325 MARIA CRISTINA AGUDELO LOPEZ 34,330,000.00 0.00 0.00 34,330,000.00
40440463 ADRIANA MORENO GARCIA 25,500,000.00 0.00 0.00 25,500,000.00
40443395 MARIA CARMEN QUINTERO MU¿OZ 26,945,000.00 0.00 0.00 26,945,000.00
63271180 BLANCA NURY DIAZ SANCHEZ 34,139,000.00 0.00 0.00 34,139,000.00
79358748 FELIX RAUL SALAMANCA FUENTES 41,205,000.00 0.00 0.00 41,205,000.00
79800476 CARLOS ALBERTO CHIRIVI BENAVIDES 37,405,000.00 0.00 0.00 37,405,000.00
86051791 ROBINSON GALVIS CARO 47,228,000.00 0.00 0.00 47,228,000.00
8724885 GERARDO ARDILA GOMEZ 32,332,000.00 0.00 0.00 32,332,000.00
892000146 CAJA DE COMPENSACION FAMILIAR -12,191,332.00 0.00 0.00 -12,191,332.00
999999999 GENERICO USUARIOS CREDITO 3,909,006,772.00 0.00 0.00 3,909,006,772.00
131710 CONSUMO 4,789,861,742.78 0.00 0.00 4,789,861,742.78

13171001 CONSUMO 4,789,861,742.78 0.00 0.00 4,789,861,742.78
1317100101 LIBRE INVERSION 4,789,861,742.78 0.00 0.00 4,789,861,742.78
131710010101 CREDITO SOC. CONSUMO LIBRE INVERSION 4,789,861,742.78 0.00 0.00 4,789,861,742.78
1120867145 JEYSSON TIQUE SANTA 2,000,000.00 0.00 0.00 2,000,000.00
1121708820 MAYERLINE ROJAS LADINO 4,000,000.00 0.00 0.00 4,000,000.00
1121858217 SERGIO LIDER PULIDO HERNANDEZ 378,200.00 0.00 0.00 378,200.00
1122517729 LAURA SOFIA LEAL GAITAN -10,200.00 0.00 0.00 -10,200.00
1124826895 DIDIER COY FRANCO 2,000,000.00 0.00 0.00 2,000,000.00
17327540 OMAR SARMIENTO GRACIA 8,065,789.00 0.00 0.00 8,065,789.00
17356627 RODRIGO CASTRO CLAVIJO 4,500,000.00 0.00 0.00 4,500,000.00
21177173 ELIZABETH ROJAS VILLALOBOS 3,300,000.00 0.00 0.00 3,300,000.00
21177562 MARIA LIGIA BASTO MORALES 6,000,000.00 0.00 0.00 6,000,000.00
21235644 ANA OMAIRA BARRERA ACOSTA 4,300,000.00 0.00 0.00 4,300,000.00
24230583 NALDA GRANADOS DUARTE 1,853,955.00 0.00 0.00 1,853,955.00
2955401 NUMAEL SANCHEZ GUEVARA 4,700,000.00 0.00 0.00 4,700,000.00
35263048 ANDREA DEL PILAR DIAZ 5,000,000.00 0.00 0.00 5,000,000.00
40328433 ARELIZ AMILBIA FORERO OSUNA 2,250,206.00 0.00 0.00 2,250,206.00
40333511 ANDREA DEL PILAR RAMIREZ CORREA 5,000,000.00 0.00 0.00 5,000,000.00
40397961 ALBA LUZ CARDENAS PARRADO -20,850.00 0.00 0.00 -20,850.00
40405718 JHORLADY TORRES CARDONA 4,000,000.00 0.00 0.00 4,000,000.00
4653379 YIMI CHARA ANGOLA 4,500,000.00 0.00 0.00 4,500,000.00
51718736 GLADYS STELLA ALDANA ZAPATA 4,000,000.00 0.00 0.00 4,000,000.00
52872986 DIANA ESPERANZA CARANTON CONTRERAS 4,000,000.00 0.00 0.00 4,000,000.00
7062722 MARIO AURELIO URREGO BARAHONA 4,500,000.00 0.00 0.00 4,500,000.00
7782090 JAIRO DE JESUS BELTRAN BELTRAN 4,500,000.00 0.00 0.00 4,500,000.00
79288692 ORLANDO RAMIREZ MALAVER 20,000,000.00 0.00 0.00 20,000,000.00
86074841 ALEJANDRO BELTRAN GUERRERO 1,500,000.00 0.00 0.00 1,500,000.00
86081287 MILLER ALBERTO HERNANDEZ MARTINEZ 4,000,000.00 0.00 0.00 4,000,000.00
91479097 OSCAR FLOREZ ORDUZ 2,000,000.00 0.00 0.00 2,000,000.00

Página: 104
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
999999999 GENERICO USUARIOS CREDITO 4,924,214,025.78 0.00 0.00 4,924,214,025.78
131725 EDUCACION 6,035,075.00 0.00 0.00 6,035,075.00

13172501 EDUCACION 6,035,075.00 0.00 0.00 6,035,075.00
1317250101 EDUCACION 6,035,075.00 0.00 0.00 6,035,075.00
131725010101 CREDITO SOC. EDUCACION 6,035,075.00 0.00 0.00 6,035,075.00
999999999 GENERICO USUARIOS CREDITO 7,710,580.00 0.00 0.00 7,710,580.00
131730 RECREACION Y TURISMO 10,466,032.00 0.00 0.00 10,466,032.00

131730010101 CREDITO SOC. RECREACION Y TURISMO 10,466,032.00 0.00 0.00 10,466,032.00
892000146 CAJA DE COMPENSACION FAMILIAR -277,435.00 0.00 0.00 -277,435.00
131795 OTROS 1,446,097,794.80 0.00 0.00 1,446,097,794.80

13179501 INTERESES 332,974,901.80 0.00 0.00 332,974,901.80
1317950101 INTERESES CORRIENTES CREDITOS 333,331,754.80 0.00 0.00 333,331,754.80
131795010101 INTERESES CORRIENTES CREDITOS 339,856,458.80 0.00 0.00 339,856,458.80
131795010102 INTERESES CORRIENTES MICROCREDITO -6,524,704.00 0.00 0.00 -6,524,704.00

999999999 GENERICO USUARIOS CREDITO -6,524,704.00 0.00 0.00 -6,524,704.00
1317950102 INTERESES MORA CREDITO -356,853.00 0.00 0.00 -356,853.00

131795010201 INTERESES MORA CREDITOS -575,555.00 0.00 0.00 -575,555.00
131795010202 INTERESES MORA MICROCREDITO 218,702.00 0.00 0.00 218,702.00

999999999 GENERICO USUARIOS CREDITO 218,702.00 0.00 0.00 218,702.00
13179502 ACUERDOS DE PAGO 64,050,708.00 0.00 0.00 64,050,708.00

1317950201 ACUERDOS DE PAGO 64,050,708.00 0.00 0.00 64,050,708.00
131795020101 CREDITO COFREM 62,038,885.00 0.00 0.00 62,038,885.00
1083453511 ANDRES DE JESUS CANOLES VILLAR 988,438.00 0.00 0.00 988,438.00
1121819014 LIDIA ZULAY BONILLA CA?ON 859,142.00 0.00 0.00 859,142.00
1121819097 JOSE ALEJANDRO GUERRERO AGUILERA 1,068,522.00 0.00 0.00 1,068,522.00
1121833021 MARCO ANTONIO POLO CASTILLO 951,436.00 0.00 0.00 951,436.00
1121838061 JULIE MARCELA GOMEZ GAONA 299,800.00 0.00 0.00 299,800.00
1121861769 JAVIER HERNANDO GUERRERO GARZON 226,200.00 0.00 0.00 226,200.00
16282181 REINEL MENDEZ BARONA 82,461.00 0.00 0.00 82,461.00
17324408 LUIS ANGEL VILLARREAL ORTIZ 2,194,429.00 0.00 0.00 2,194,429.00
17340031 DESIDERIO ORTIZ PARRADO 1,057,427.00 0.00 0.00 1,057,427.00
17344778 EBER AUGUSTO ROMERO MORERA 50,000.00 0.00 0.00 50,000.00
17385995 TOMAS ANTONIO BELTRAN COLLAZOS 88,680.00 0.00 0.00 88,680.00
17390265 JAMES ALFONSO AVILA TOVAR 1,039,707.00 0.00 0.00 1,039,707.00
17417217 JAIRO MAYER DAZA ESPINEL 2,676,000.00 0.00 0.00 2,676,000.00
17529268 JOSE BELARMINO RAMOS MU¿OZ 1,851,453.00 0.00 0.00 1,851,453.00
21173153 NELLY MORENO DE REYES 3,509,553.00 0.00 0.00 3,509,553.00
30082316 DURLEY VACA DAZA 365,800.00 0.00 0.00 365,800.00
30083106 ROSMIRA GUTIERREZ VIGOYA 1,295,671.00 0.00 0.00 1,295,671.00
35261049 LISBET AYA OSPINA 230,060.00 0.00 0.00 230,060.00

Página: 105
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
36305847 MARIA DEL PILAR PAREDES RAMIREZ 651,061.00 0.00 0.00 651,061.00
40200021 LUZ MILA MEDINA DE PEREZ 266,165.00 0.00 0.00 266,165.00
40340301 RUBY LILIANA BONILLA GUTIERREZ 714,230.00 0.00 0.00 714,230.00
40341471 MONICA LILIANA ARBOLEDA RAMOS 409,300.00 0.00 0.00 409,300.00
40362948 LUZ DARY CARRILLO MU?OZ 1,000,000.00 0.00 0.00 1,000,000.00
40371641 ANA YANETH OSORIO BLANCO 1,140,000.00 0.00 0.00 1,140,000.00
40381351 CARMEN MARINA ROJAS SEGURA 2,135,072.00 0.00 0.00 2,135,072.00
40391570 LUZ ADRIANA RAMIREZ RODRIGUEZ 591,171.00 0.00 0.00 591,171.00
40398345 MERY LEON LEON 1,499,180.00 0.00 0.00 1,499,180.00
40436420 MARTHA LUCIA ARCINIEGAS VILLALBA 837,285.00 0.00 0.00 837,285.00
40439223 ANDREA LISSETTE NIETO VOGOYA 2,551,689.00 0.00 0.00 2,551,689.00
74244410 MARTIN MARTINEZ MEDINA 466,200.00 0.00 0.00 466,200.00
79966796 ERNESTO BOLA?OS BARRIOS 1,107,801.00 0.00 0.00 1,107,801.00
80146958 JAIME ISENHAER ROJAS LEGUIZAMON 472,722.00 0.00 0.00 472,722.00
830136101 C T A CONSULTORIA EMPR.DESARRO 19,230,862.00 0.00 0.00 19,230,862.00
86041247 GILBERTO QUINCHUCUA NAVARRO 235,370.00 0.00 0.00 235,370.00
86042114 CARLOS ARTURO GUZMAN MENESES 1,646,150.00 0.00 0.00 1,646,150.00
86048906 WUILSON ERASMO MORENO GARZON 1,111,500.00 0.00 0.00 1,111,500.00
86050133 SANTOS ARLEY TORREZ BARRAGAN 1,375,000.00 0.00 0.00 1,375,000.00
86054801 JORGE LUIS GARZON LOPEZ 378,795.00 0.00 0.00 378,795.00
86058970 MAURICIO JAVIER SALGADO CIFUENTES 177,050.00 0.00 0.00 177,050.00
86060331 JUAN CAMILO BARRETO VARGAS -1.00 0.00 0.00 -1.00
86068458 OSCAR FERNANDO MOLANO PARRADO 322,432.00 0.00 0.00 322,432.00
86071660 JUAN CARLOS AYA VELASQUEZ 471,694.00 0.00 0.00 471,694.00
86074912 MERLIN SOLORZANO VELASQUEZ 252,759.00 0.00 0.00 252,759.00
86088006 JORGE ARMANDO SUESCUN GUTIERREZ 85,539.00 0.00 0.00 85,539.00
88275667 ARMANDO RAUL CHINCHILLA MARQUEZ 3,683,241.00 0.00 0.00 3,683,241.00
93236918 HIMER EDUARDO MURILLO BUSTAMANTE 252,883.00 0.00 0.00 252,883.00
94472161 JUAN CARLOS RICO MENDOZA 138,956.00 0.00 0.00 138,956.00
131795020102 CUPO ROTATIVO 2,011,823.00 0.00 0.00 2,011,823.00

3275844 JOSE EMILIANO LADINO TORRES 163,689.00 0.00 0.00 163,689.00
40187236 CAROL ADRIANA PLATA VEGA 528,813.00 0.00 0.00 528,813.00
830136101 C T A CONSULTORIA EMPR.DESARRO 1,319,321.00 0.00 0.00 1,319,321.00
13179503 ACUERDOS EN PROCESO JURIDICO 5,401,476.00 0.00 0.00 5,401,476.00

1317950301 ACUERDOS DEN PROCESO JURIDICO 5,401,476.00 0.00 0.00 5,401,476.00
131795030101 CREDITO COFREM 4,001,476.00 0.00 0.00 4,001,476.00
14326513 MARIO ALBERTO BARRERO QUINTERO 3,073,382.00 0.00 0.00 3,073,382.00
63307261 DIAZ FERREIRA YOLANDA 928,094.00 0.00 0.00 928,094.00
131795030102 CUPO ROTATIVO 1,400,000.00 0.00 0.00 1,400,000.00

40441454 EMILSE MEJIA VALLEJO 1,400,000.00 0.00 0.00 1,400,000.00
13179504 CUENTAS EN PROCESO JURIDICO 0.00 0.00 0.00 0.00

1317950401 CUENTAS EN PROCESO JURIDICO 0.00 0.00 0.00 0.00
13179506 SEGUROS CREDITOS 39,038,468.00 0.00 0.00 39,038,468.00
13179510 CUPO ROTATIVO 1,004,632,241.00 0.00 0.00 1,004,632,241.00

Página: 106
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1317951001 CUPO ROTATIVO 278,860,411.00 0.00 0.00 278,860,411.00

131795100101 CUPO ROTATIVO VCIO 230,301,513.00 0.00 0.00 230,301,513.00
10166900 LUIS ENRIQUE MORALES CORDOBA 101,000.00 0.00 0.00 101,000.00
1018423630 JHOAN FERNANDO CANO PAEZ 211,949.00 0.00 0.00 211,949.00
1018426195 YURI YURLEYT PANQUEVA QUIROZ 187,705.00 0.00 0.00 187,705.00
1019038846 EDWAR ANDRES CHOCONTA SANCHEZ 458,844.00 0.00 0.00 458,844.00
1023948136 YULY ANDREA VARGAS HERNANDEZ 27,977.00 0.00 0.00 27,977.00
1024506066 LEIDY MILENA SIERRA SANCHEZ 193,920.00 0.00 0.00 193,920.00
1032400554 LEONARDO GUERRERO LEE 909,686.00 0.00 0.00 909,686.00
1033736303 YEIMI ESPERANZA MAHECHA CIFUENTES 183,820.00 0.00 0.00 183,820.00
1047218354 TEDY JOSE RUIZ ROMERO 45,329.00 0.00 0.00 45,329.00
1064994351 IVAN DAVID ALVAREZ RUIZ 560,550.00 0.00 0.00 560,550.00
1097032278 VIVIANA ANDREA CARDENAS MORALES 99,999.00 0.00 0.00 99,999.00
1102118141 HECTOR MANUEL RICARDO MONTERROSA 197,556.00 0.00 0.00 197,556.00
1102811316 ERIKA CAMPO MERCADO 285,830.00 0.00 0.00 285,830.00
11051918 URIEL ANTONIO VILLADIEGO FLOREZ 216,803.00 0.00 0.00 216,803.00
1110532694 CAMILO ANDRES RODRIGUEZ BAHAMON 227,500.00 0.00 0.00 227,500.00
1119888431 ANDRES MAURICIO PARRA BARAHONA 173,165.00 0.00 0.00 173,165.00
1120353368 WILLIAM ALEXANDER SANTANA ACOSTA 183,820.00 0.00 0.00 183,820.00
1121817268 CARMEN ANDREA MARQUEZ AGUIRRE 551,393.00 0.00 0.00 551,393.00
1121817317 GLADYS JUDITH SIERRA FORERO 317,393.00 0.00 0.00 317,393.00
1121818532 JORGE ENRIQUE OLAYA OSORIO 574,567.00 0.00 0.00 574,567.00
1121819380 IVONNHE ANDREY FONSECA MARTINEZ 362,035.00 0.00 0.00 362,035.00
1121819701 DIANA MILENA ACOSTA BOBADILLA 191,457.00 0.00 0.00 191,457.00
1121822178 ERASMO CARRILLOCAMELO 169,680.00 0.00 0.00 169,680.00
1121822978 MAIBY LILIBETH GUERRERO GARZON 331,012.00 0.00 0.00 331,012.00
1121827085 JEIMY PAOLA LUPIA MOSQUERA 49,995.00 0.00 0.00 49,995.00
1121827297 LADY LORENA AGUILERA PARRA 238,014.00 0.00 0.00 238,014.00
1121830706 YIBER FRANCISCO SERNA ORTIZ 323,564.00 0.00 0.00 323,564.00
1121833021 MARCO ANTONIO POLO CASTILLO 320,473.00 0.00 0.00 320,473.00
1121835359 ANGELA VICTORIA OCAMPO MOLINA 87,113.00 0.00 0.00 87,113.00
1121836806 GRASCE JULIETH ROA RIA?O 449,999.00 0.00 0.00 449,999.00
1121839093 GINNA CAROLINA PULIDO PE¿A 48,813.00 0.00 0.00 48,813.00
1121839939 ANDRES FERNANDO MONTOYA ALVARADO 181,800.00 0.00 0.00 181,800.00
1121840904 DIANA PATRICIA ROJAS LUENGAS 234,132.00 0.00 0.00 234,132.00
1121840905 ALVARO ANDRES LOMBO ACHURRY 285,163.00 0.00 0.00 285,163.00
1121841126 MARIO NELSON HUERFANO PARRADO 658,765.00 0.00 0.00 658,765.00
1121841671 YINA PAOLA MARTINEZ LADINO 279,770.00 0.00 0.00 279,770.00
1121841769 JEFFER OLIVER GAITAN PARRA 89,999.00 0.00 0.00 89,999.00
1121843902 IVAN RICARDO GUTIERREZ GUAVITA 539,761.00 0.00 0.00 539,761.00
1121844540 NATALIA VARON CASTA¿EDA 401,656.00 0.00 0.00 401,656.00
1121848805 INGRY VANNESA PARRADO CESPEDES 27,018.00 0.00 0.00 27,018.00
1121849933 JOHANN ANDRES SUAREZ CAICEDO 483,285.00 0.00 0.00 483,285.00
1121852791 JOSE GREGORIO HERNANDEZ BETANCOURT 403,243.00 0.00 0.00 403,243.00
1121853717 CINDY DANELLY SANTIAGO VELASQUEZ 320,252.00 0.00 0.00 320,252.00

Página: 107
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121854064 SAHRA MARCELA ORDO¿EZ RENGIFO 141,400.00 0.00 0.00 141,400.00
1121856746 JHONNATAN ALFONSO REY VILLALOBOS 315,779.00 0.00 0.00 315,779.00
1121857005 LEIDY CATERINE ROMERO OTAVO 172,744.00 0.00 0.00 172,744.00
1121858206 EDNA JOHANA LARROTA RUIZ 508,636.00 0.00 0.00 508,636.00
1121860167 NATALIA DEL PILAR MONTA¿A GOMEZ 577,983.00 0.00 0.00 577,983.00
1121867374 LUISA FERNANDA LEON BURGOS 179,780.00 0.00 0.00 179,780.00
1121867395 GINNA HASSBLEIDY MORALES PARRADO 430,193.00 0.00 0.00 430,193.00
1121867428 JAIME ANDRES VARGAS MOSQUERA 183,810.00 0.00 0.00 183,810.00
1121867766 JAIRO ANDRES MOSQUERASARAY 199,980.00 0.00 0.00 199,980.00
1121870268 MARIA CAMILA GONZALEZ GIRALDO 62,054.00 0.00 0.00 62,054.00
1121872496 SEIBER ANDRES RAMOS LOZANO 189,880.00 0.00 0.00 189,880.00
1121872770 JULIAN MAURICIO SANCLEMENTE CHARRA 515,100.00 0.00 0.00 515,100.00
1121872847 JULIO CESAR BELTRAN GARCIA 20,857.00 0.00 0.00 20,857.00
1121874582 OLGA ALEJANDRA PARRADO AGUDELO 183,169.00 0.00 0.00 183,169.00
1121877796 LEIDY MARIANA SOTO AGUIRRE 300,777.00 0.00 0.00 300,777.00
1121879136 ANDRES LEONARDO DIAZ BELLO 116,525.00 0.00 0.00 116,525.00
1121879520 GONZALEZ FIGUEROA OSCAR FERNANDO 190,089.00 0.00 0.00 190,089.00
1121879655 LUISA MARIA DIAZ RODRIGUEZ 369,569.00 0.00 0.00 369,569.00
1121880676 LIZETH YULIANA ESPOSITO GARCIA 205,250.00 0.00 0.00 205,250.00
1121881110 RONAL NORLANDI DELGADO GALLO 539,990.00 0.00 0.00 539,990.00
1121881207 DULKY TATIANA MANOSALVA BELTRAN 93,910.00 0.00 0.00 93,910.00
1121881735 MAYRA GINETTE MONTOYA OSORIO 29,290.00 0.00 0.00 29,290.00
1121886018 MARIA ALEJANDRA RODRIGUEZ BELTRAN 90,900.00 0.00 0.00 90,900.00
1121888562 JESSICA ZULAY HERNANDEZ BONILLA 192,607.00 0.00 0.00 192,607.00
1121890049 ERIC GIUSEPPE HERRERA PARRA 306,959.00 0.00 0.00 306,959.00
1121893121 ANGELY JULIETH CRISTANCHO URQUIJO 213,918.00 0.00 0.00 213,918.00
1121893286 JULY MARCELA MARTINEZ BUITRAGO 338,966.00 0.00 0.00 338,966.00
1121894001 JUVENAL MARTINEZ PARRADO 32,310.00 0.00 0.00 32,310.00
1121894411 MONICA ANDREA VELASQUEZ BARRERO 621,536.00 0.00 0.00 621,536.00
1121894745 JENNIFER AIDA GOMEZ SALAMANCA 55,752.00 0.00 0.00 55,752.00
1121895971 EDISSON DAVID GONZALEZ LEA¿O 189,880.00 0.00 0.00 189,880.00
1121898239 ANGIE KATHERINE MARQUEZ PUERTO 117,034.00 0.00 0.00 117,034.00
1121899448 DIEGO ANDRES BURGOS CARRANZA 357,792.00 0.00 0.00 357,792.00
1121905711 BRAYAN RICARDO BARRERA HERNANDEZ 384,810.00 0.00 0.00 384,810.00
1121905938 EDWIM ALEXIS LEAL VILLALBA 181,800.00 0.00 0.00 181,800.00
1121911670 GISELLE STEPHANY LONDOÑO LANDAETA 186,976.00 0.00 0.00 186,976.00
1121913758 LUISA FERNANDA PEREZ ORTIZ 109,232.00 0.00 0.00 109,232.00
1121923630 MARIA CAMILA MUÑOZ CORREA 127,927.00 0.00 0.00 127,927.00
1121932797 JONATTAN ARMANDO DIAZ RINCON 656,116.00 0.00 0.00 656,116.00
1122118106 LESLY KATERYNE MANRIQUE ORJUELA 148,985.00 0.00 0.00 148,985.00
1122121514 JENNY PAOLA TORRES RIVAS 432,178.00 0.00 0.00 432,178.00
1122122929 HEYNER RICHARLY LOPEZ MOGOLLON 192,910.00 0.00 0.00 192,910.00
1122122978 DIEGO MAURICIO LOPEZ AVILA 181,800.00 0.00 0.00 181,800.00
1122650011 CARLOS ANDRES MANOSALVA MORENO 39,997.00 0.00 0.00 39,997.00

Página: 108
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1123085076 LINDA KATERINE NI¿O BAUTISTA 127,412.00 0.00 0.00 127,412.00
1126239030 ANA MARIA LLANOS MAFIOL 695,308.00 0.00 0.00 695,308.00
1126588159 DIEGO ALEXANDER TRUJILLO TORRES 196,950.00 0.00 0.00 196,950.00
11280575 JUAN CARLOS BUENO MARTINEZ 50,500.00 0.00 0.00 50,500.00
11305959 GABRIEL URUE?A BARRERO 95,000.00 0.00 0.00 95,000.00
11375708 ROSENDO MONTOYA MORA 179,780.00 0.00 0.00 179,780.00
11447261 ISMAEL ALEJANDRO PRIETO SANABRIA 355,066.00 0.00 0.00 355,066.00
14234079 MARIO IBER ORTIZ RAMIREZ 328,401.00 0.00 0.00 328,401.00
152577 CLAUDIO JAVIER CRIOLLO RAMIREZ 1,096,554.00 0.00 0.00 1,096,554.00
16217651 MARTIN EDUARDO MASSO VIATELA 105,040.00 0.00 0.00 105,040.00
16359694 JESUS ANTONIO OSPINA GARCIA 461,017.00 0.00 0.00 461,017.00
16721879 RAIMUNDO FILIGRANA BERMUDEZ 429,260.00 0.00 0.00 429,260.00
17069486 MEDARDO GUTIERREZ PARDO 178,176.00 0.00 0.00 178,176.00
17266772 DAIRO DAVID ROMERO RODRIGUEZ 647,059.00 0.00 0.00 647,059.00
17267039 WILDER ARNOLDO GUTIERREZ MARTINEZ 177,659.00 0.00 0.00 177,659.00
17280640 FELIPE RAMIREZ BERRIO 995,802.00 0.00 0.00 995,802.00
17280903 JOSE IGNACIO MAYORGA MEDINA 553,421.00 0.00 0.00 553,421.00
17286826 OLMAN HERNANDEZ LOPEZ 404,000.00 0.00 0.00 404,000.00
17293022 HARVEY ROA RAMIREZ 304,044.00 0.00 0.00 304,044.00
17307138 JOSE DAVID SANCHEZ ORTIZ 294,936.00 0.00 0.00 294,936.00
17307917 DAVID PORTILLA PORTILLA 363,741.00 0.00 0.00 363,741.00
17308846 OSMAR HERRE¿O PICO 793,435.00 0.00 0.00 793,435.00
17309533 JAVIER ANTONIO RIVILLAS NARVAEZ 437,936.00 0.00 0.00 437,936.00
17309785 JORGE ENRIQUE MORA BETANCOURT 82,103.00 0.00 0.00 82,103.00
17309793 ENRIQUE TALADICHE DIAZ 406,825.00 0.00 0.00 406,825.00
17312011 JORGE ENRIQUE VERA BALANTA 353,058.00 0.00 0.00 353,058.00
17312587 DAVID LEON MONTOYA 954,622.00 0.00 0.00 954,622.00
17314787 JOSE EMILIANO MOLINA RAMOS 363,802.00 0.00 0.00 363,802.00
17315228 JOSE GABRIEL ROJAS DIAZ -22,211.00 0.00 0.00 -22,211.00
17315725 DIMAS CARDENAS GONZALEZ 355,520.00 0.00 0.00 355,520.00
17316543 JERONIMO ALBA RIOS 165,954.00 0.00 0.00 165,954.00
17317067 EGIDIO GOMEZ HERNANDEZ 618,426.00 0.00 0.00 618,426.00
17319513 BOLTER CAMACHO SALINAS 275,384.00 0.00 0.00 275,384.00
17320189 JOSE ALCIDES FLORIDO APOLINAR 99,999.00 0.00 0.00 99,999.00
17320265 FERNANDO TARAZONA PRIETO 368,033.00 0.00 0.00 368,033.00
17321244 JOSE OLIVO VILLALOBOS BOBADILLA 540,248.00 0.00 0.00 540,248.00
17321286 RAFAEL ORLANDO OSPINA RODRIGUEZ 1,879,576.00 0.00 0.00 1,879,576.00
17323620 MIGUEL ANTONIO CASTRO RUIZ 335,948.00 0.00 0.00 335,948.00
17323697 HECTOR JULIO VELASCO PI?EROS 253,202.00 0.00 0.00 253,202.00
17324313 ORLANDO SABOGAL BAQUERO 74,879.00 0.00 0.00 74,879.00
17327411 ALBERTO PARRADO VARELA 199,980.00 0.00 0.00 199,980.00
17327564 MARCO TULIO MORENO AGUILAR 420,373.00 0.00 0.00 420,373.00
17327834 NICOLAYEN LANCHEROS MOLINA 107,186.00 0.00 0.00 107,186.00
17328494 HERNANDO CASTA¿EDA LARA 52,269.00 0.00 0.00 52,269.00

Página: 109
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17329093 AMADO BELLO HERNANDEZ TOVAR 249,470.00 0.00 0.00 249,470.00
17329664 HERMEL DE JESUS ARCILA GALLEGO 184,800.00 0.00 0.00 184,800.00
17330393 OSCAR HERNAN PORTELA SARMIENTO 572,777.00 0.00 0.00 572,777.00
17330718 NELSON MARIN GARCIA CA¿ON 219,170.00 0.00 0.00 219,170.00
17330846 JORGE HERNANDEZ REINA 188,567.00 0.00 0.00 188,567.00
17331177 HERNANDO HERNANDEZ SILVA 709,069.00 0.00 0.00 709,069.00
17332325 FRANCISCO JOSE CLAVIJO ROJAS 573,365.00 0.00 0.00 573,365.00
17332339 HAROLD HUMBERTO GONZALEZ MORALES 519,564.00 0.00 0.00 519,564.00
17332933 FROILAN HERNANDEZ HERNANDEZ 99,417.00 0.00 0.00 99,417.00
17333688 JOSE VICENTE GUTIERREZ VELASQUEZ 356,088.00 0.00 0.00 356,088.00
17333981 RENE HERNANDO FERNANDEZ QUIROZ 111,100.00 0.00 0.00 111,100.00
17335117 JUAN VICENTE LEON VELASQUEZ 218,127.00 0.00 0.00 218,127.00
17336086 JARVI WILSON RODRIGUEZ RIVERA 673,044.00 0.00 0.00 673,044.00
17336424 HAROLD ALFREDO GOMEZ GARCIA 182,791.00 0.00 0.00 182,791.00
17337321 RODOLFO CORDOBA GUAYABO 398,364.00 0.00 0.00 398,364.00
17337681 ALEXANDER LOZANO CRUZ 569,243.00 0.00 0.00 569,243.00
17337716 EFRAIN DIAZ CORTES 93,627.00 0.00 0.00 93,627.00
17337904 MARIO SANCHEZ RODRIGUEZ 254,220.00 0.00 0.00 254,220.00
17338078 FREDY ALBERTO GUTIERREZ GUTIERREZ 158,529.00 0.00 0.00 158,529.00
17338383 EDGAR MORA AROCA 92,144.00 0.00 0.00 92,144.00
17338926 MANUEL ENRIQUE ROZO CHIA 750,683.00 0.00 0.00 750,683.00
17339579 EDGAR EVER QUIMBAY VELASQUEZ 157,419.00 0.00 0.00 157,419.00
17339698 JAVIER HERNAN MARROQUIN LOZADA 762,194.00 0.00 0.00 762,194.00
17339820 LUIS HAMES BOLIVAR NI¿O 176,750.00 0.00 0.00 176,750.00
17341717 RUBEN DARIO LOZADA CORTES 229,270.00 0.00 0.00 229,270.00
17342078 ISMAEL RICARDO BAQUERO GONZALEZ 584,386.00 0.00 0.00 584,386.00
17342277 MISAEL DELGADO SEDANO 599,068.00 0.00 0.00 599,068.00
17342369 LUIS FERNANDO CEDANO ALVAREZ 517,147.00 0.00 0.00 517,147.00
17343331 GELVER CARRANZA BERNAL 225,090.00 0.00 0.00 225,090.00
17343673 JOSE WILSON ROJAS CASTILLO 183,820.00 0.00 0.00 183,820.00
17344233 ALVARO HERNANDEZ GIL 709,020.00 0.00 0.00 709,020.00
17344303 GENARO HUMBERTO ATAHUALPA GONZALEZ 907,990.00 0.00 0.00 907,990.00
17345224 JOSE NOE FIRACATIVE BALANTA 99,990.00 0.00 0.00 99,990.00
17345706 RAFAEL ERNESTO PEDRAZA RIVEROS 137,360.00 0.00 0.00 137,360.00
17345935 ASDRUBAL GARAVITO HORMAZA 329,394.00 0.00 0.00 329,394.00
17346270 CARLOS HUMBERTO BELTRAN ROZO 82,356.00 0.00 0.00 82,356.00
17347607 DIEGO ORLANDO GARCIA CARRILLO 382,003.00 0.00 0.00 382,003.00
17347754 WILSON NELSON BAQUERO MARTINEZ 205,030.00 0.00 0.00 205,030.00
17348054 DAGOBERTO CAMPOS RODRIGUEZ 2.00 0.00 0.00 2.00
17348299 JOSE IDELFONSO ACOSTA ALVARADO 175,740.00 0.00 0.00 175,740.00
17349262 HENRY CEVERO CEPEDA PRIETO 229,205.00 0.00 0.00 229,205.00
17353774 DUMAR CASTRO RODRIGUEZ 199,980.00 0.00 0.00 199,980.00
17386472 MANUEL ENRIQUE GACHARNA CORREA 499,951.00 0.00 0.00 499,951.00
17390252 JOHAN MIGUEL MONTAÑA VASQUEZ 124,836.00 0.00 0.00 124,836.00

Página: 110
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17416815 EDGAR MAURICIO TRUJILLO JORDAN 362,268.00 0.00 0.00 362,268.00
17417048 CARLOS ARTURO HERRERA SUAREZ 294,688.00 0.00 0.00 294,688.00
17421070 MOLINA MARTINEZ ALBEIRO 283,806.00 0.00 0.00 283,806.00
17560045 PATROCINIO SANCHEZ SANCHEZ 192,910.00 0.00 0.00 192,910.00
17627285 LUIS ALBERTO CEDE¿O ROMERO 182,046.00 0.00 0.00 182,046.00
17658416 OSCAR FERNANDO LOAIZA MEDINA 404,000.00 0.00 0.00 404,000.00
179635 JESUS EDUARDO SARMIENTO LAVERDE 168,833.00 0.00 0.00 168,833.00
18236174 HERNAN DARIO BEJARANO BOHORQUEZ 10,100.00 0.00 0.00 10,100.00
18387556 WILLIAM LEAL JARAMILLO 523,757.00 0.00 0.00 523,757.00
18468040 JHON JAIRO MARIN BRITO 183,820.00 0.00 0.00 183,820.00
19195020 HERNANDO RODRIGUEZ GIL 877,781.00 0.00 0.00 877,781.00
19240875 GUSTAVO ROJAS OLAYA 19,530.00 0.00 0.00 19,530.00
19258274 JOSE ANTONIO RAMADA MONTA¿EZ 359,331.00 0.00 0.00 359,331.00
19281396 MIGUEL ANGEL VASQUEZ PATI¿O 1,163,346.00 0.00 0.00 1,163,346.00
19282058 PEDRO ALONSO PALACIOS RUBIANO 180,790.00 0.00 0.00 180,790.00
19303879 GONZALO ROJAS RIVEROS 756,484.00 0.00 0.00 756,484.00
19329319 FABIO HUMBERTO AVENDA?O MURILLO 59,590.00 0.00 0.00 59,590.00
19348559 NESTOR AGUILERA TORRES 441,874.00 0.00 0.00 441,874.00
19439721 EDHINSON CABRERA GUTIERREZ 545,006.00 0.00 0.00 545,006.00
19440928 ISABELINO CANTO¿I 189,799.00 0.00 0.00 189,799.00
19456625 PEDRO RENE ESLAVA MOCHA 1,707,651.00 0.00 0.00 1,707,651.00
19476637 LADINO ACOSTA OMAR HUMBERTO 282,800.00 0.00 0.00 282,800.00
19489967 FREDDY HERNEY PARDO RODRIGUEZ 830,989.00 0.00 0.00 830,989.00
202498 GUTIERREZ PUENTES JESUS MARIA 40,926.00 0.00 0.00 40,926.00
20587209 MARCELA DEL ROSARIO CARDENAS 557,492.00 0.00 0.00 557,492.00

BEJARANO
20713638 BERTA LUCY CADENA TRIANA 309,678.00 0.00 0.00 309,678.00
20982966 MARIA CLAUDIA DEL PI QUINTERO RAMIREZ 489,150.00 0.00 0.00 489,150.00
21173190 NELLY FAJARDO CORZO 305,009.00 0.00 0.00 305,009.00
21173771 ELIZABETH CELIS CASALLAS 149,607.00 0.00 0.00 149,607.00
21180590 MARIA STELLA ROBAYO TORRES 699,324.00 0.00 0.00 699,324.00
21182201 LILIANA CONSTANZA BELTRAN CAMARGO 952,409.00 0.00 0.00 952,409.00
21182592 LUZ ADRIANA GUTIERREZ BETHES 349,735.00 0.00 0.00 349,735.00
21183835 NINY JOHANNA TAFUR 129,280.00 0.00 0.00 129,280.00
21184746 ANA RITA PARRADO GARCIA 184,780.00 0.00 0.00 184,780.00
21190948 ADRIANA HERNANDEZ CESPEDES 270,192.00 0.00 0.00 270,192.00
21191112 SANDRA MILENA SANTANA SALAMANCA 207,151.00 0.00 0.00 207,151.00
21197345 MOLINA ALVAREZ OLIVA 132,613.00 0.00 0.00 132,613.00
21200742 YASMINA PARRADO LADINO 234,074.00 0.00 0.00 234,074.00
21201346 MARIA NIDIA IDROBO ZAPATA 571,434.00 0.00 0.00 571,434.00
21224311 CHARRY ARIAS FRANCELINA 279,998.00 0.00 0.00 279,998.00
21229607 ANA ODILIA GUTIERREZ DE GUTIERREZ 160,966.00 0.00 0.00 160,966.00
21233118 ALBA MARIA BELTRAN CARRILLO 114,696.00 0.00 0.00 114,696.00
21233846 AYDEE TORRES ROJAS 281,790.00 0.00 0.00 281,790.00
21234770 TRINIDAD ROBLES DE MEDINA 187,578.00 0.00 0.00 187,578.00

Página: 111
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21235497 MARIA BERNARDA AMAYA MORALES 345,695.00 0.00 0.00 345,695.00
21235588 MYRIAM PRADA CARDOZO 713,101.00 0.00 0.00 713,101.00
21235611 ROSALBINA VALCERO ARIAS 90,900.00 0.00 0.00 90,900.00
21236267 ANA TERESA RIVERA CORTES 404,596.00 0.00 0.00 404,596.00
21236507 HERMENCIA SOLANO MORALES 313,782.00 0.00 0.00 313,782.00
21236914 MARIA LUISA VARGAS LARA 176,850.00 0.00 0.00 176,850.00
21236979 MARTHA ESPERANZA MARTINEZ ESCOBAR 242,688.00 0.00 0.00 242,688.00
21238139 MARIA EXIDE PAUL CANTOR 335,408.00 0.00 0.00 335,408.00
21238635 GLORIA ESPERANZA RIVERA 221,039.00 0.00 0.00 221,039.00
21239896 FULVIA MARIA SARMIENTO CESPEDES 378,517.00 0.00 0.00 378,517.00
21239998 SONIA PABON BARRERA 1,325,817.00 0.00 0.00 1,325,817.00
21243427 DORIS PINZON GARZON 446,168.00 0.00 0.00 446,168.00
21527061 MARIA ALEJANDRA EUSSE RUIZ 99,990.00 0.00 0.00 99,990.00
23809549 BEATRIZ CAYACHOA CUADROS 49,875.00 0.00 0.00 49,875.00
24190852 MARLENY ARANGUREN GIL 303,447.00 0.00 0.00 303,447.00
24230583 NALDA GRANADOS DUARTE 336,818.00 0.00 0.00 336,818.00
24299056 LUCIA DEL SOCORRO JARAMILLO DE CORTES 534,063.00 0.00 0.00 534,063.00
24572837 ELSA ARIZA SANTAMARIA 199,980.00 0.00 0.00 199,980.00
25016907 MARIA ALDERY MARIN CEBALLOS 203,566.00 0.00 0.00 203,566.00
25163348 CARMEN ROSA POSU 143,316.00 0.00 0.00 143,316.00
2746944 ANTONIO MIGUEL LEIVA PENAGOS 57,580.00 0.00 0.00 57,580.00
28738238 MARIA RUBI BOTERO RAMIREZ 165,107.00 0.00 0.00 165,107.00
28994197 AURA MARIA RUBIO GUZMAN 120,998.00 0.00 0.00 120,998.00
29228710 DARLYNG ASPRILLA MURILLO 67,161.00 0.00 0.00 67,161.00
29915713 DORIS MEJIA PUERTA 209,967.00 0.00 0.00 209,967.00
30030950 ESPERANZA PORTELA DAZA 676,598.00 0.00 0.00 676,598.00
30080154 MARY LUZ DIAZ REY 1,536,476.00 0.00 0.00 1,536,476.00
30081381 BLANCA INES FUENTES RAMIREZ 185,840.00 0.00 0.00 185,840.00
30082687 CAROLINA CUBILLOS RAMOS 129,408.00 0.00 0.00 129,408.00
30082897 DIANA CAROLINA RESTREPO GONZALEZ 467,355.00 0.00 0.00 467,355.00
3070278 HERNANDO ALBERTO PRIETO DAZA 235,229.00 0.00 0.00 235,229.00
30981795 BLANCA LEONOR FLOREZ GARCIA 149,505.00 0.00 0.00 149,505.00
31201681 DONAIS ZAPATA ARIAS 1,395,267.00 0.00 0.00 1,395,267.00
3120882 EVER YUBEL AVILA GONZALEZ 355,520.00 0.00 0.00 355,520.00
32244133 LUZ MILA ROMERO BARRETO 172,003.00 0.00 0.00 172,003.00
32524189 OLIVA DE JESUS GARCIA CANO 200,827.00 0.00 0.00 200,827.00
3272394 LUIS AUGUSTO GUTIERREZ PRIETO 354,515.00 0.00 0.00 354,515.00
3276079 EDGAR BARRERA PI?EROS 531,669.00 0.00 0.00 531,669.00
3277366 LUIS URIEL CORTES RODRIGUEZ 176,750.00 0.00 0.00 176,750.00
3295236 PABON ORLANDO 149,480.00 0.00 0.00 149,480.00
3297609 LUIS HELI CACERES LOMBANA 208,363.00 0.00 0.00 208,363.00
33675768 MARIBEL NAVARRO DUQUE 116,221.00 0.00 0.00 116,221.00

Página: 112
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
35260367 MARIA EMPERATRIZ ACOSTA GARZON 59,954.00 0.00 0.00 59,954.00
35260692 ANGELA YASMIN ARIZA ONOFRE 419,784.00 0.00 0.00 419,784.00
35260862 MARIA MAGDALENA TEJEDOR PUERTO 95,457.00 0.00 0.00 95,457.00
35262182 SANDRA PATRICIA GARCIA MORENO 199,929.00 0.00 0.00 199,929.00
35263336 YINETH PAOLA BARACALDO ROMERO 415,665.00 0.00 0.00 415,665.00
35264050 CLAUDIA PATRICIA MURILLO MORENO 560,721.00 0.00 0.00 560,721.00
35264175 MARITZA SHIRLEY QUENTE ROJAS 574,296.00 0.00 0.00 574,296.00
35264635 CLAUDIA ROCIO APARICIO DURAN 479,963.00 0.00 0.00 479,963.00
35264839 MARIA CRISTINA ROMERO SANCHEZ 134,603.00 0.00 0.00 134,603.00
35358081 FIDELIGNA BUENO MARTINEZ 267,353.00 0.00 0.00 267,353.00
36301091 ROCIO MU¿OZ ROCHA 96,960.00 0.00 0.00 96,960.00
36516562 XAMARA ESTHER MONTERO DUARTES 148,068.00 0.00 0.00 148,068.00
37545720 DELCY JAIMES VILLAMIZAR 241,303.00 0.00 0.00 241,303.00
39704178 JULIA DORIS RODRIGUEZ LEON 349,753.00 0.00 0.00 349,753.00
39731377 FRANCY MILENA ARDILA ROJAS 513,767.00 0.00 0.00 513,767.00
40185675 CLERIA LORENA BELLO HERRERA 101,585.00 0.00 0.00 101,585.00
40186097 PATRICIA SHIRLEY CONTENTO RODRIGUEZ 131,633.00 0.00 0.00 131,633.00
40186185 CLAUDIA LILIANA VASQUEZ NIMISICA 609,649.00 0.00 0.00 609,649.00
40186483 SANDRA JANNETH BELTRAN RODRIGUEZ 346,088.00 0.00 0.00 346,088.00
40186751 BERCICS MAGNOLIA VALENZUELA FUKER 598,132.00 0.00 0.00 598,132.00
40215320 MIREYA VILLALOBOS ACOSTA 431,613.00 0.00 0.00 431,613.00
40216398 DIANA MARITZA MONTES GONZALEZ 194,314.00 0.00 0.00 194,314.00
40216853 CLAUDIA PATRICIA ORTEGA ENCISO 668,217.00 0.00 0.00 668,217.00
40217869 SANDRA JOVANNA BENITO MEDINA 353,429.00 0.00 0.00 353,429.00
40218097 NEISY JOHANNA SEDANO MURILLO 18,382.00 0.00 0.00 18,382.00
40218757 ADRIANA ALEXANDRA CESPEDES SUTA 337,036.00 0.00 0.00 337,036.00
40275921 NELFA DEL CARMEN AVILA VARGAS 176,750.00 0.00 0.00 176,750.00
40276236 AMANDA PATRICIA TORO BEDOYA 174,987.00 0.00 0.00 174,987.00
40315769 MARIA DEL PILAR PERAFAN DELGADO 59,782.00 0.00 0.00 59,782.00
40325573 JENNY PAOLA ACOSTA RODRIGUEZ 418,140.00 0.00 0.00 418,140.00
40326682 EMILCE ARENAS GONZALEZ 59,989.00 0.00 0.00 59,989.00
40327512 MONICA MARCELA AGUDELO ORTIZ 240,296.00 0.00 0.00 240,296.00
40328310 LEIDY CAROLINA REY LADINO 368,853.00 0.00 0.00 368,853.00
40328497 VILMA DAYANES PERDOMO MELGAREJO 438,936.00 0.00 0.00 438,936.00
40328668 ADRIANA CATHERINE MORENO ROJAS 406,854.00 0.00 0.00 406,854.00
40329148 ADRIANA CONSTANZA RAMOS ROJAS 155,174.00 0.00 0.00 155,174.00
40329421 ZAIRA VIVIANA GUAVITA MOYA 151,106.00 0.00 0.00 151,106.00
40329809 LINA MARIA MERCADO ENCISO 1,423,979.00 0.00 0.00 1,423,979.00
40329994 ANDREA CAROLINA LAMUS ROJAS 505,000.00 0.00 0.00 505,000.00
40333649 ANGELA CATHERINE CONTRERAS MESA 199,980.00 0.00 0.00 199,980.00
40334323 LEIDI YOVANA RODRIGUEZ VERA 131,805.00 0.00 0.00 131,805.00

Página: 113
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40334680 LEIDY JOHANA CUELLAR COLMENARES 230,078.00 0.00 0.00 230,078.00
40340369 HILDA MARIA CASTELLANOS HERNANDEZ 499,780.00 0.00 0.00 499,780.00
40342596 DIANA ALEXANDRA BAQUERO CARRILLO 312,093.00 0.00 0.00 312,093.00
40362415 ELIZABETH ARBOLEDA NIETO 596,818.00 0.00 0.00 596,818.00
40362689 FLORICEL ALVAREZ REAL 242,148.00 0.00 0.00 242,148.00
40362750 MERCEDES JIMENEZ MELO 296,385.00 0.00 0.00 296,385.00
40362878 GEVIS HERLINDA ROBAYO TENORIO 185,487.00 0.00 0.00 185,487.00
40365015 MARTHA CONSTANZA CRUZ ROMERO 234,174.00 0.00 0.00 234,174.00
40365993 ARACNE GUTIERREZ ESCOBAR 150,001.00 0.00 0.00 150,001.00
40366156 SONIA EDILMA MANCERA PRIETO 801,517.00 0.00 0.00 801,517.00
40366329 LUZ MARINA CORTES GUTIERREZ 149,146.00 0.00 0.00 149,146.00
40366613 MARIA HERMELINDA BAQUERO CASTIBLANCO 78,710.00 0.00 0.00 78,710.00
40367051 MAIVI ESPERANZA ACOSTA DAZA 99,990.00 0.00 0.00 99,990.00
40367712 MORENO QUEVEDO ELMA J.SERVITEM 545,373.00 0.00 0.00 545,373.00
40368007 PAULA NI¿O CORDOBA 507,962.00 0.00 0.00 507,962.00
40368401 ELOISA IMELDA MEDINA RUBIANO 356,506.00 0.00 0.00 356,506.00
40368520 ELVIA MARIA MARIN SANCHEZ 99,990.00 0.00 0.00 99,990.00
40368539 MARIA MAGALY GARZON CARDENAS 399,576.00 0.00 0.00 399,576.00
40368610 SONIA LIBIA GARCIA DE LUGO 334,601.00 0.00 0.00 334,601.00
40368868 NIDIA NOBELIA RUIZ MONDRAGON 63,565.00 0.00 0.00 63,565.00
40369305 LAURA STELLA REYES HERNANDEZ 426,257.00 0.00 0.00 426,257.00
40370198 CONCEPCION TORRES FERNANDEZ 240,144.00 0.00 0.00 240,144.00
40370288 ELSA NIDIA ACOSTA DAZA 484,979.00 0.00 0.00 484,979.00
40370590 ANA GRACIELA QUEVEDO GOMEZ 296,964.00 0.00 0.00 296,964.00
40370648 YENITH ROCIO RIOS DIAZ 73,589.00 0.00 0.00 73,589.00
40370745 ROSAURA GIRATA GARCIA 155,291.00 0.00 0.00 155,291.00
40371003 ANA BEATRIZ GOMEZ PEDREROS 32,270.00 0.00 0.00 32,270.00
40371007 NUBIA GONZALEZ CESPEDES 391,880.00 0.00 0.00 391,880.00
40371788 ESPERANZA VELOSA GONZALEZ 268,896.00 0.00 0.00 268,896.00
40372471 MARIA DE LOS ANGELES TEJEIRO DE BRAVO 88,779.00 0.00 0.00 88,779.00
40372568 CLAUDIA XIMENA ROJAS HERRERA 1,623,685.00 0.00 0.00 1,623,685.00
40373190 LUZ MELBA RINCON CESPEDES 507,238.00 0.00 0.00 507,238.00
40373989 ELIZABETH VELASQUEZ ACOSTA 213,086.00 0.00 0.00 213,086.00
40374041 MAGELY GARCIA MARROQUIN 252,039.00 0.00 0.00 252,039.00
40374328 MIRTHA SOBEIDA PINZON ECHEVERRY 794,370.00 0.00 0.00 794,370.00
40374363 JANETH MONTILLA GAMBOA 294,915.00 0.00 0.00 294,915.00
40374364 CLAUDIA PATRICIA TORRES QUIROGA 176,925.00 0.00 0.00 176,925.00
40374432 MARTHA YANETH BLANCO CRUZ 45,046.00 0.00 0.00 45,046.00
40375738 OLGA PATRICIA ARIZA TOVAR 210,528.00 0.00 0.00 210,528.00
40375924 FLORENTINA CUERO LOPEZ 619,254.00 0.00 0.00 619,254.00
40376505 NANCY MARIA CARDONA HOLGUIN 83,163.00 0.00 0.00 83,163.00
40376675 NELSY JANETH CAMACHO PARRADO 482,569.00 0.00 0.00 482,569.00
40376772 MARINELBA PARDO LADINO 84,335.00 0.00 0.00 84,335.00

Página: 114
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40377494 LUZ STELLA URREGO MEDINA 192,567.00 0.00 0.00 192,567.00
40377803 AMANDA CRISTINA ROCHA ALFEREZ 564,360.00 0.00 0.00 564,360.00
40377946 NOHORA MARINA HERNANDEZ LEON 139,627.00 0.00 0.00 139,627.00
40378368 MARTHA ESPERANZA BARBOSA BETANCOUTH 27,270.00 0.00 0.00 27,270.00
40378448 MARIA CONSUELO RODRIGUEZ FERNANDEZ 303,000.00 0.00 0.00 303,000.00
40379937 LIBIA PATRICIA ACOSTA QUINTERO 726,128.00 0.00 0.00 726,128.00
40380126 ZUNILDA LEON AYA 119,489.00 0.00 0.00 119,489.00
40380191 JANETH PATRICIA PLATA RESTREPO 566,669.00 0.00 0.00 566,669.00
40380397 MARIA DEL PILAR PEDRAZA PALACIO 506,020.00 0.00 0.00 506,020.00
40380705 GLORIA ALVAREZ PRIETO 350,568.00 0.00 0.00 350,568.00
40381533 PATRICIA CARBALLO BALDAYO 280,851.00 0.00 0.00 280,851.00
40381908 ANA LUCIA LOPEZ 143,301.00 0.00 0.00 143,301.00
40381928 ANA GRACIELA REINA MACHADO 176,750.00 0.00 0.00 176,750.00
40382052 MARIA GEORGINA IBARRA BALCAZAR 327,200.00 0.00 0.00 327,200.00
40382922 MARIA CLAUDINA NOVOA NOVOA 271,574.00 0.00 0.00 271,574.00
40383584 NUBIA ESPERANZA MURCIA CASTIBLANCO 118,794.00 0.00 0.00 118,794.00
40383943 MARY LUZ GOMEZ PULIDO 131,300.00 0.00 0.00 131,300.00
40384594 NIDIA CARRILLO MONTENEGRO 528,697.00 0.00 0.00 528,697.00
40384670 BRICELIA FERNANDEZ RODRIGUEZ 255,561.00 0.00 0.00 255,561.00
40385772 ANA MARIA MUÑOZ GUZMAN 275,929.00 0.00 0.00 275,929.00
40386118 FABIOLA LLANO CASTRO 199,980.00 0.00 0.00 199,980.00
40386248 ANA MERCEDES MORENO BENITES 112,211.00 0.00 0.00 112,211.00
40387116 MARIA FERNANDA ATARA 366,804.00 0.00 0.00 366,804.00
40387549 AZENET ACOSTA ALVARADO 430,237.00 0.00 0.00 430,237.00
40387639 DIVA GLACETH ALVAREZ RINCON 153,864.00 0.00 0.00 153,864.00
40388274 MARIA ELSY SUAREZ LOZANO 148,470.00 0.00 0.00 148,470.00
40388421 RUTH LUCENA RODRIGUEZ HERNANDEZ 698,694.00 0.00 0.00 698,694.00
40388758 CRISTINA DEL PILAR RUIZ TORRES 564,590.00 0.00 0.00 564,590.00
40389281 MARY LUZ ORDO¿EZ 399,960.00 0.00 0.00 399,960.00
40389547 RUTH EUGENIA MURCIA HERNANDEZ 252,500.00 0.00 0.00 252,500.00
40390179 CLAUDIA PATRICIA HERNANDEZ SOTO 199,541.00 0.00 0.00 199,541.00
40391480 JANNETH CORTES CASTA¿O 299,970.00 0.00 0.00 299,970.00
40391900 OLGA LUCIA CASTILLO OLAYA 206,763.00 0.00 0.00 206,763.00
40393166 DAISY MAYERLY ALBA DIAZ 359,053.00 0.00 0.00 359,053.00
40393768 NELCY GUEVARA MARTINEZ 214,614.00 0.00 0.00 214,614.00
40393935 NANCY ADELFA VILLALOBOS CHAVARRO 109,080.00 0.00 0.00 109,080.00
40394074 ANA ISABEL BAQUERO CARRILLO 948,536.00 0.00 0.00 948,536.00
40394417 EULALIA SOTO SALAZAR 67,569.00 0.00 0.00 67,569.00
40394706 OFELIA ARIZA LUENGAS 448,053.00 0.00 0.00 448,053.00
40395216 OLGA LUCIA TIBAQUIRA 449,913.00 0.00 0.00 449,913.00
40395420 DIANA OYOLA OLMOS 266,310.00 0.00 0.00 266,310.00
40395463 ALMEIDA MACIAS VARGAS 55,045.00 0.00 0.00 55,045.00
40395998 MYRIAM AYDEE SANABRIA NOVOA 604,537.00 0.00 0.00 604,537.00

Página: 115
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40396820 CARMEN ALICIA LIZCANO TELLES 182,466.00 0.00 0.00 182,466.00
40396925 DELIA LID BARRERA HEREDIA 458,697.00 0.00 0.00 458,697.00
40397693 NOHORA LILIA ROJAS MARTINEZ 236,340.00 0.00 0.00 236,340.00
40397801 ESMID ADRIANA LOPEZ HERNANDEZ 382,647.00 0.00 0.00 382,647.00
40397880 AURORA NAVARRO VELAQUEZ 119,281.00 0.00 0.00 119,281.00
40397904 SANDRA MIREYA MONROY MATTOS 434,096.00 0.00 0.00 434,096.00
40397976 INES EUGENIA HERNANDEZ PEREZ 131,704.00 0.00 0.00 131,704.00
40399367 SANDRA PATRICIA LOPEZ GOMEZ 640,380.00 0.00 0.00 640,380.00
40399473 NANCY CUBIDES MELO 1,496,174.00 0.00 0.00 1,496,174.00
40400980 JANNETH ROCIO CHINGATE RINCON 549,440.00 0.00 0.00 549,440.00
40401012 SANDRA PATRICIA ROMERO SANABRIA 777,798.00 0.00 0.00 777,798.00
40401125 ROCIO SASTOQUE CASTRO 220,180.00 0.00 0.00 220,180.00
40401766 YANET CECILIA BARRAGAN GUZMAN 584,730.00 0.00 0.00 584,730.00
40401837 INELDA AGUDELO PARRADO 77,489.00 0.00 0.00 77,489.00
40403280 GLORIA STELLA PARDO CASTILLO 287,206.00 0.00 0.00 287,206.00
40403726 IBIS LADY RODRIGUEZ BEJARANO 306,990.00 0.00 0.00 306,990.00
40403748 LIDA RENET ACOSTA FUENTES 612,137.00 0.00 0.00 612,137.00
40403940 MYRIAN MORALES PATI¿O 86,226.00 0.00 0.00 86,226.00
40404569 BIBIAM CAROL MACIAS VARGAS 1,498,547.00 0.00 0.00 1,498,547.00
40411092 ADRIANA PAZ USECHE 1,144,654.00 0.00 0.00 1,144,654.00
40411132 ELENA MARIA HERNANDEZ ARCHILA 759,420.00 0.00 0.00 759,420.00
40411735 MILENA DEL PILAR WALTEROS RODRIGUEZ 470,398.00 0.00 0.00 470,398.00
40412109 GINA PAHOLA RODRIGUEZ 741,506.00 0.00 0.00 741,506.00
40412188 LIGIA CONSUELO ALBA BETANCOURT 212,535.00 0.00 0.00 212,535.00
40412884 ISLENA CARDONA ALVAREZ 459,247.00 0.00 0.00 459,247.00
40413096 MONICA ZARTA ARIAS 181,340.00 0.00 0.00 181,340.00
40413146 MARIA LUCELY CASTA?O DIAZ 48,228.00 0.00 0.00 48,228.00
40414476 MAGNOLIA ESPITIA RODRIGUEZ 670,142.00 0.00 0.00 670,142.00
40415498 ELENEY CASTILLO VILLAMIL 76,407.00 0.00 0.00 76,407.00
40415935 JAIDY AGUIRRE RODRIGUEZ 149,228.00 0.00 0.00 149,228.00
40419418 MARIA CRISTINA SOTO CORDOBA 178,069.00 0.00 0.00 178,069.00
40420015 MARIA ESPERANZA VELASQUEZ NIETO 366,361.00 0.00 0.00 366,361.00
40420927 MARTHA ESMERALDA SIERRA CASTRO 595,785.00 0.00 0.00 595,785.00
40428042 LILIANA DEL PILAR ROJAS GUTIERREZ 1,749,905.00 0.00 0.00 1,749,905.00
40430088 SONIA MILENA MARTINEZ AGUILAR 68,781.00 0.00 0.00 68,781.00
40430226 CRUZ AMPARO MOLANO CESPEDES 69,690.00 0.00 0.00 69,690.00
40436088 LILIANA MARIA MERCHAN FERNANDEZ 357,911.00 0.00 0.00 357,911.00
40436456 LUZ DARY ROMERO REPIZO 215,325.00 0.00 0.00 215,325.00
40436538 SANDRA LILIANA LEON MARTINEZ 89,602.00 0.00 0.00 89,602.00
40436808 GENNY JAQUELINE SANCHEZ BELTRAN 99,182.00 0.00 0.00 99,182.00
40437029 GILMA JANETH PINILLA PINILLA 496,437.00 0.00 0.00 496,437.00
40437063 GLORIA CECILIA HERNANDEZ BABATIVA 73,902.00 0.00 0.00 73,902.00
40437288 SANDRA MILENA CRUZ MURCIA 118,458.00 0.00 0.00 118,458.00
40438997 LILIANA CELIS MALDONADO 199,980.00 0.00 0.00 199,980.00

Página: 116
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40439605 GIOVANA MARTINEZ GUTIERREZ 49,541.00 0.00 0.00 49,541.00
40439637 CLAUDIA FERNANDA MARTINEZ PERILLA 375,064.00 0.00 0.00 375,064.00
40439923 SANDRA PATRICIA GUTIERREZ QUIROGA 196,950.00 0.00 0.00 196,950.00
40440353 LIXA MINELLY CARRION PARADA 581,906.00 0.00 0.00 581,906.00
40440762 PAOLA MARCELA ALVAREZ OCAMPO 2,116,777.00 0.00 0.00 2,116,777.00
40441074 KAROL XIOMARA MACHADO VILLANUEVA 232,452.00 0.00 0.00 232,452.00
40441139 CIELO YOLIMA BLANCO COBA 197,225.00 0.00 0.00 197,225.00
40441785 MIRYAM YANETH BARBOSA SUAREZ 769,147.00 0.00 0.00 769,147.00
40442097 AURA MARIA VELASQUEZ CASTRO 563,218.00 0.00 0.00 563,218.00
40443339 ROSA NELLY QUILA RUEDA 280,579.00 0.00 0.00 280,579.00
40443385 ISLENA CERVERA MARTINEZ 156,550.00 0.00 0.00 156,550.00
40443529 YENNY ISLENA CESPEDES BERNAL 285,314.00 0.00 0.00 285,314.00
40443877 NUVIA CONSTANZA DIAZ BETANCOURT 154,410.00 0.00 0.00 154,410.00
40444173 EMPERATRIZ GUZMAN RODRIGUEZ 4,040.00 0.00 0.00 4,040.00
40444381 ANA YIBE AGUJA CONDE 357,525.00 0.00 0.00 357,525.00
40448754 ANDREA BORRERO HERRERA 456,167.00 0.00 0.00 456,167.00
40449325 NINI YOHANA RAMIREZ MOLINA 435,037.00 0.00 0.00 435,037.00
40450708 JULY ADRIANA SANCHEZ PARDO 333,555.00 0.00 0.00 333,555.00
40777325 EUGENIA TERESA MARIN ROJAS 505,000.00 0.00 0.00 505,000.00
40782156 MARTHA JOSEFA LOZANO POLANIA 1,128,020.00 0.00 0.00 1,128,020.00
40881559 MALKA IRINA FONTALVO CHAMORRO 213,110.00 0.00 0.00 213,110.00
41240107 ANA DELIA LOPEZ HIDALGO 176,017.00 0.00 0.00 176,017.00
41592494 CLARA INES SALAZAR QUECANO 128,098.00 0.00 0.00 128,098.00
41667717 EDILMA PRADA ALONSO 87,943.00 0.00 0.00 87,943.00
41736992 MARIA ISMENIA VELASQUEZ LADINO 101,443.00 0.00 0.00 101,443.00
4187039 WILTON ACOSTA GROSSO 367,802.00 0.00 0.00 367,802.00
4219114 WALTHER JAVIER AFRICANO CEPEDA 349,864.00 0.00 0.00 349,864.00
43036071 LUZ ADRIANA VALLEJO GONZALEZ 511,666.00 0.00 0.00 511,666.00
46362378 JANETH GALLO ALFONSO 308,112.00 0.00 0.00 308,112.00
46674486 SANDRA PATRICIA FONSECA CHISINO 116,989.00 0.00 0.00 116,989.00
478448 JOSE NOE CASTRO LOPEZ 85,497.00 0.00 0.00 85,497.00
479190 NESTOR EDUARDO MARTINEZ ROA 249,207.00 0.00 0.00 249,207.00
479754 JHON MACAHUFLAN HERRERA AVILA 951,271.00 0.00 0.00 951,271.00
51679091 MARIA DEL CARMEN PEREZ 560,535.00 0.00 0.00 560,535.00
51713255 CARMEN TULIA RINCON VIZCAINO 86,786.00 0.00 0.00 86,786.00
51810822 ZULY REY MORENO 285,471.00 0.00 0.00 285,471.00
51831525 ALBA ROCIO PINZON BAHAMON 170,791.00 0.00 0.00 170,791.00
51941944 DORALBA GONZALEZ MENDEZ 106,101.00 0.00 0.00 106,101.00
51967711 SANDRA PATRICIA PINTO PINTO 306,548.00 0.00 0.00 306,548.00
51989299 LUZ KATY MORALES MORALES 1,237,893.00 0.00 0.00 1,237,893.00
52052489 MARTHA JANNETH AMAYA CARDENAS 82,315.00 0.00 0.00 82,315.00
52057507 SANDRA MARGARITA DIAZ GIRON 369,963.00 0.00 0.00 369,963.00

Página: 117
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
52067257 ANGELA LILIANA RODRIGUEZ RODRIGUEZ 16,968.00 0.00 0.00 16,968.00
52083712 YUR VIVIANA GALINDO BEDOYA 278,760.00 0.00 0.00 278,760.00
52091425 ANA MARIA JIMENEZ 294,709.00 0.00 0.00 294,709.00
52111371 ELSA MARIA LEON LEON 398,876.00 0.00 0.00 398,876.00
52321993 EDDY ALEXANDRA TORRES CORTES 520,797.00 0.00 0.00 520,797.00
52342855 MARIA ANGELICA DURAN ORDO¿EZ 317,979.00 0.00 0.00 317,979.00
52425675 ERIKA ROCIO MURCIA CHARRY 380,579.00 0.00 0.00 380,579.00
52433759 SANDRA PATRICIA RUIZ RODRIGUEZ 193,372.00 0.00 0.00 193,372.00
52759271 PAOLA ANDREA SILVA NAVIA 166,337.00 0.00 0.00 166,337.00
52825353 JENNY LORENA GUASCA LAVERDE 481,890.00 0.00 0.00 481,890.00
52962992 EDITH JULIET BEDOYA ROCHA 479,397.00 0.00 0.00 479,397.00
53061712 LAURA PIEDAD MORENO ROJAS 175,788.00 0.00 0.00 175,788.00
5911507 ALIRIO LOPEZ SANCHEZ 259,361.00 0.00 0.00 259,361.00
6321693 WILMAR ALEXANDER RENGIFO GUTIERREZ 733,048.00 0.00 0.00 733,048.00
63278242 NUBIA ESPERANZA MARTINEZ LOPEZ 483,894.00 0.00 0.00 483,894.00
63307950 ORFILIA LEAL 19,311.00 0.00 0.00 19,311.00
65814237 CLAUDIA ELIZABETH MARIN VARON 447,127.00 0.00 0.00 447,127.00
66650410 ADELAIDA MORENO LOPEZ 555,802.00 0.00 0.00 555,802.00
66758274 ADRIANA DEL CARMEN RODRIGUEZ ORTIZ 899,120.00 0.00 0.00 899,120.00
6757779 JAIRO GUTIERREZ QUIROGA 103,311.00 0.00 0.00 103,311.00
6763433 LUIS CARLOS DUARTE 1,999,788.00 0.00 0.00 1,999,788.00
7183871 CESAR AUGUSTO RIOS RODRIGUEZ 126,536.00 0.00 0.00 126,536.00
72015142 CARLOS ARTURO ACOSTA ORTEGA 2,470,321.00 0.00 0.00 2,470,321.00
7216677 HOLMAN JAVIER LOZANO CASTA¿EDA 891,233.00 0.00 0.00 891,233.00
7223674 GERMAN ALIRIO CAMARGO CAMARGO 39,612.00 0.00 0.00 39,612.00
74810212 HECTOR ORLANDO SOLANO NOVOA 374,450.00 0.00 0.00 374,450.00
77022711 NAIME CAMILO PINTO NEGRETE 99,990.00 0.00 0.00 99,990.00
77038225 ARMANDO ENRIQUE O¿ATE RAMIREZ 202,000.00 0.00 0.00 202,000.00
7707145 JAIME SAENZ ACOSTA 1,197,639.00 0.00 0.00 1,197,639.00
7727551 JOHN FAIVER MU?ETON MOTTA 476,994.00 0.00 0.00 476,994.00
7817919 LUIS ALFONSO RODRIGUEZ RAMOS 426,043.00 0.00 0.00 426,043.00
7819238 LUIS EDUARDO GALINDO PATI?O 287,850.00 0.00 0.00 287,850.00
79165736 CARLOS EDUARDO ROJAS 187,153.00 0.00 0.00 187,153.00
79200458 ALFONSO ZAMUDIO GARIBELLO 708,503.00 0.00 0.00 708,503.00
79268044 SANTOS EDUARDO VARON VELASQUEZ 183,820.00 0.00 0.00 183,820.00
79288692 ORLANDO RAMIREZ MALAVER 1,640,022.00 0.00 0.00 1,640,022.00
79363056 JOSE FERNANDO CABALLERO ESPINOSA 189,999.00 0.00 0.00 189,999.00
79380265 MARLON DOMINGUEZ RIVEROS 151,500.00 0.00 0.00 151,500.00
79483119 LUIS ISNARDO VELASQUEZ ACEVEDO 65,961.00 0.00 0.00 65,961.00
79504555 ENRIQUE ISAZA ACERO 386,190.00 0.00 0.00 386,190.00
79559240 JAIME MORENO PI?EROS 227,209.00 0.00 0.00 227,209.00
79564821 JUAN CARLO CORTES BOLIVAR 139,380.00 0.00 0.00 139,380.00
79577115 CESAR MAURICIO RODRIGUEZ ORTIZ 898,395.00 0.00 0.00 898,395.00
79596092 PEDRO PABLO GARCIA TOLEDO 770,601.00 0.00 0.00 770,601.00

Página: 118
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
79701875 JOSE JOAQUIN LADINO AYA 129,482.00 0.00 0.00 129,482.00
79743337 JORGE ALEJANDRO BECERRA NEIRA 205,645.00 0.00 0.00 205,645.00
79792057 JAVIER ALEXANDER MONTA?A CARRION 599,940.00 0.00 0.00 599,940.00
79821974 FERNANDO AUGUSTO MARTINEZ VIGOYA 179,023.00 0.00 0.00 179,023.00
79836358 DUVIER JOSE DAZA TORRES 174,528.00 0.00 0.00 174,528.00
79859764 HELMAN LEONARDO CARRILLO HERRERA 106,580.00 0.00 0.00 106,580.00
79983666 ALBERTO ENRIQUE FLOREZ MORENO 438,929.00 0.00 0.00 438,929.00
79988915 JOHN DIEGO GUTIERREZ PATI¿O 183,820.00 0.00 0.00 183,820.00
79996564 FREDY ALEXANDER BUITRAGO DIAZ 334,765.00 0.00 0.00 334,765.00
80009368 JOSE ALFREDO PEREIRA URQUINA 1,502,886.00 0.00 0.00 1,502,886.00
80094034 JUAN CARLOS VILLANUEVA MIRANDA 297,600.00 0.00 0.00 297,600.00
80135762 OSCAR ALEJANDRO OSORIO CRUZ 661,013.00 0.00 0.00 661,013.00
80203374 ANDRES HERNANDEZ MONTA¿A 169,701.00 0.00 0.00 169,701.00
80232510 JUAN PABLO MORENO PE?A 198,201.00 0.00 0.00 198,201.00
80527941 FABIO AUGUSTO RAMIREZ BERNAL 640,800.00 0.00 0.00 640,800.00
80755566 JULIO ELBERTO PE¿A MONCADA 179,100.00 0.00 0.00 179,100.00
80757917 LUIS ANDRES MELGAREJO CARDENAS 239,370.00 0.00 0.00 239,370.00
80912692 MARIO ASDRUBAL RODRIGUEZ SANCHEZ 272,235.00 0.00 0.00 272,235.00
8534139 LUIS ALBERTO NIETO THERAN 1,525,996.00 0.00 0.00 1,525,996.00
86004884 MARIANO DE JESUS MARTINEZ MOLINA 151,468.00 0.00 0.00 151,468.00
86005684 ADAMED HERRERA TAFUR 199,246.00 0.00 0.00 199,246.00
86031024 WILLIAM ALEXANDER MONSALVE PERDOMO 36,360.00 0.00 0.00 36,360.00
86039349 JUAN CARLOS GUTIERREZ HERRERA 263,512.00 0.00 0.00 263,512.00
86039546 FERNANDO ANGARITA ARCINIEGAS 698,843.00 0.00 0.00 698,843.00
86039958 BERNARDO REYES ROMERO 291,890.00 0.00 0.00 291,890.00
86040046 LIVARDO BERROTERAN MORENO 599,969.00 0.00 0.00 599,969.00
86040497 EDGAR WILSON RUIZ CATELLAR 192,910.00 0.00 0.00 192,910.00
86040666 CESAR AUGUSTO CASALLAS GONZALEZ 230,926.00 0.00 0.00 230,926.00
86040744 ALEXANDER GARZON LOZANO 532,704.00 0.00 0.00 532,704.00
86041309 LUIS ENRIQUE ALFONSO MOLINA 600,950.00 0.00 0.00 600,950.00
86041678 WILSOR EDER RUEDA ORTIZ 176,750.00 0.00 0.00 176,750.00
86041684 JUAN CARLOS RAMOS VELASQUEZ 184,024.00 0.00 0.00 184,024.00
86042281 DAVID QUIROGA GIRALDO 229,270.00 0.00 0.00 229,270.00
86042685 OSCAR IVAN SANCHEZ DIAZ 222,200.00 0.00 0.00 222,200.00
86043063 RAMIRO ROJAS PARRADO 796,934.00 0.00 0.00 796,934.00
86044008 LIBARDO ARTURO SIERRA RICO 458,704.00 0.00 0.00 458,704.00
86044402 HENRY LAURIN VELASQUEZ LEAL 371,353.00 0.00 0.00 371,353.00
86044560 NELSON ENRIQUE RIVERA GONZALEZ 255,530.00 0.00 0.00 255,530.00
86044711 LEONARDO VIZCAINO ACEVEDO 280,882.00 0.00 0.00 280,882.00
86045218 JHON JAVIER BALDOVINO HERRERA 119,473.00 0.00 0.00 119,473.00
86045486 CARLOS ARTURO VERGARA GARZON 296,154.00 0.00 0.00 296,154.00
86045523 GIOVANI ALEXANDER RESTREPO RAMIREZ 202,116.00 0.00 0.00 202,116.00
86047268 CARLOS JOSE LADINO ROZO 191,900.00 0.00 0.00 191,900.00
86047644 JOHN JIMY MARQUEZ ROJAS 51,086.00 0.00 0.00 51,086.00

Página: 119
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86047870 GERARDO CORONADO CHISCO GARCIA 176,750.00 0.00 0.00 176,750.00
86048026 JHON FREDY GOMEZ MORENO 229,214.00 0.00 0.00 229,214.00
86048885 PABLO ENRIQUE ARANGUREN VALENCIA 50,500.00 0.00 0.00 50,500.00
86049022 EDWIN GONZALEZ 409,657.00 0.00 0.00 409,657.00
86049298 LUIS FABIAN LEAL RAMIREZ 497,994.00 0.00 0.00 497,994.00
86049828 GILDARDO EDIXON MARTINEZ CARDOSO 385,719.00 0.00 0.00 385,719.00
86049981 SANDRO MARQUEZ RODRIGUEZ 551,066.00 0.00 0.00 551,066.00
86050261 LIVARDO ALEXIS CARDENAS MARIN 239,370.00 0.00 0.00 239,370.00
86050797 ALEXANDER MOSQUERA GARCIA 521,413.00 0.00 0.00 521,413.00
86050831 YOVANY BEJARANORODRIGUEZ 900,906.00 0.00 0.00 900,906.00
86051130 BORIS FERNANDO MEDINA POLO 260,000.00 0.00 0.00 260,000.00
86051611 JEREMIAS QUIROGA GIRALDO 184,729.00 0.00 0.00 184,729.00
86053274 JORGE ARBEY SON CUBIDES 390,903.00 0.00 0.00 390,903.00
86053859 OSCAR FERNANDO ANDRADE SERRANO 199,980.00 0.00 0.00 199,980.00
86053973 CARLOS ARNULFO RODRIGUEZ GAVIRIA 41,269.00 0.00 0.00 41,269.00
86054561 YAN LEONARDO MARTINEZ MANTILLA 159,991.00 0.00 0.00 159,991.00
86054683 LUIS GABRIEL PERILLA BAQUERO 90,900.00 0.00 0.00 90,900.00
86055590 WILSON GOMEZ LOZADA 184,800.00 0.00 0.00 184,800.00
86056693 RODRIGO MASMELA OLIVAR 149,480.00 0.00 0.00 149,480.00
86056937 MILER SERRANO BALLESTEROS 353,500.00 0.00 0.00 353,500.00
86057873 LUIS ANTONIO TRIVI¿O CADAVID 594,484.00 0.00 0.00 594,484.00
86057991 JOHN FREDY HINCAPIE CHIMBI 220,180.00 0.00 0.00 220,180.00
86060029 CARLOS ALBERTO DE ARMAS 375,208.00 0.00 0.00 375,208.00
86061208 EDWIN EUSTORGIO CALDERON MORA 170,749.00 0.00 0.00 170,749.00
86061890 ALONSO GOMEZ 99,990.00 0.00 0.00 99,990.00
86062105 LUIS CARLOS URREGO 295,688.00 0.00 0.00 295,688.00
86064956 JHON HENRY ORTIZ CRUZ 307,617.00 0.00 0.00 307,617.00
86066220 GIOVANNY RODRIGUEZ PINZON 247,450.00 0.00 0.00 247,450.00
86068303 JUAN ANTONIO DAZA TORRES 409,476.00 0.00 0.00 409,476.00
86069509 ALEJANDRO LOAIZA PARRA 94,991.00 0.00 0.00 94,991.00
86071082 JHON SANDRO SUAREZ RAMIREZ 192,910.00 0.00 0.00 192,910.00
86071294 WILSON REY PRIETO 126,856.00 0.00 0.00 126,856.00
86071492 CARLOS FERNANDO RAMIREZ PATI?O 202,000.00 0.00 0.00 202,000.00
86072667 OSCAR ALEXANDER REYES 374,167.00 0.00 0.00 374,167.00
86073294 JORGE MANUEL SUAREZ TACHA 177,472.00 0.00 0.00 177,472.00
86073585 EDGAR ALEJANDRO URBANO BAQUERO 192,910.00 0.00 0.00 192,910.00
86074098 CAMILO ANDRES SERNA SOLANO 168,670.00 0.00 0.00 168,670.00
86075578 LUIS LEONARDO MILLAN AGUDELO 159,704.00 0.00 0.00 159,704.00
86076447 CARLOS JOSE CARRILLO ROMERO 367,640.00 0.00 0.00 367,640.00
86078050 CESAR AUGUSTO RINCON DUE?AS 552,430.00 0.00 0.00 552,430.00
86078151 ALEJANDRO RODRIGUEZ ISAZA 427,836.00 0.00 0.00 427,836.00
86080228 JOHN JAIRO RODRIGUEZ MEJIA 201,850.00 0.00 0.00 201,850.00
86080828 NICOLAS MAURICIO DIAZ PEREZ 239,370.00 0.00 0.00 239,370.00
86081351 JOAN FELIPE MU¿OZ HENAO 199,728.00 0.00 0.00 199,728.00

Página: 120
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86081495 JAIR ANDRES VERGARA MERCADO 319,332.00 0.00 0.00 319,332.00
86084435 HISNARDO SUAREZ HERRERA 47,510.00 0.00 0.00 47,510.00
86086834 CARLOS ANDRES MORENO FIGUEREDO 114,978.00 0.00 0.00 114,978.00
86087011 JEIBER EDILSON GONDELLES RONCANCIO 369,479.00 0.00 0.00 369,479.00
86088443 YINFAR ALEXANDER BULLA FRANCO 94,677.00 0.00 0.00 94,677.00
8695564 LIBARDO GRASILIANO TOVAR MU¿OZ 394,862.00 0.00 0.00 394,862.00
8730106 JORGE ENRIQUE PE?A PE?A 4,499,382.00 0.00 0.00 4,499,382.00
892002109 COASERV LTDA.COMPANIA DE ASEO 5,949,190.00 0.00 0.00 5,949,190.00
91487569 CARLOS ANDRES CHAVEZ ORTIZ 251,659.00 0.00 0.00 251,659.00
93115030 AGUSTIN GONGORA ORJUELA 1,372,447.00 0.00 0.00 1,372,447.00
93387729 JHON NAIRO VELASQUES RODRIGUEZ 174,488.00 0.00 0.00 174,488.00
93422405 EZEQUIEL BUITRAGO CANGREJO 155,642.00 0.00 0.00 155,642.00
94308509 GUSTAVO EDUARDO PUERTA LEMUS 666,600.00 0.00 0.00 666,600.00
94386553 EDGAR MOLINA 197,344.00 0.00 0.00 197,344.00
94463929 JUAN JOSE ZULUAGA GUTIERREZ 1,059,719.00 0.00 0.00 1,059,719.00
9659285 JAINOVER ALEXANDER ROZO SASTOQUE 536,222.00 0.00 0.00 536,222.00
9790826 HENRY ALBERTO SALAZAR LOPEZ 173,720.00 0.00 0.00 173,720.00
98388488 CARLOS ENRIQUE CALDERON GAMEZ 329,332.00 0.00 0.00 329,332.00
131795100102 CUPO ROTATIVO ACACIAS 18,132,446.00 0.00 0.00 18,132,446.00

1122118942 YEISSON MOLANO 193,819.00 0.00 0.00 193,819.00
1122119874 JULIAN ARMANDO GIRALDO TOLE 176,599.00 0.00 0.00 176,599.00
1122124086 JOHANNA MILENA LOPEZ SANTIVA¿EZ 186,648.00 0.00 0.00 186,648.00
1123084140 EDGAR MAURICIO GONZALEZ 839,765.00 0.00 0.00 839,765.00
1123510051 LUIS ALEJANDRO OLARTE PARDO 1,128,019.00 0.00 0.00 1,128,019.00
16739850 VICTOR MANUEL TELLO ROJAS 994,295.00 0.00 0.00 994,295.00
17321380 ALONSO BONILLA NI¿O 318,150.00 0.00 0.00 318,150.00
17329538 RICK GARCIA PEREZ 341,330.00 0.00 0.00 341,330.00
17411683 SAUL GOMEZ 310,020.00 0.00 0.00 310,020.00
17411865 MIGUEL MEDARDO MURCIA CHAVARRO 386,830.00 0.00 0.00 386,830.00
17412426 WILLIAM ALBERTO OLIVIERI ORTIZ 394,557.00 0.00 0.00 394,557.00
17417572 JAIR SMIRT ROJAS ARIZA 189,123.00 0.00 0.00 189,123.00
17418266 ALEJANDRO ROMERO PACHECO 189,880.00 0.00 0.00 189,880.00
17418869 VLADIMIR ABELLO ORJUELA 269,670.00 0.00 0.00 269,670.00
17420183 JUAN CARLOS HERNANDEZ BAUTISTA 194,425.00 0.00 0.00 194,425.00
17420327 MARTIN FERNANDO VELASQUEZ AYALA 168,367.00 0.00 0.00 168,367.00
17421142 GUSTAVO ADOLFO SANABRIA GONZALEZ 299,566.00 0.00 0.00 299,566.00
17423138 EDWIN DAVID GUTIERREZ ROA 404,758.00 0.00 0.00 404,758.00
17445354 JOSE YESID CASTRO SUAREZ 36,764.00 0.00 0.00 36,764.00
17445387 LUIS FERNANDO LEIVA ACU¿A 209,979.00 0.00 0.00 209,979.00
17446063 OMAR LAGOS ARCILA 382,942.00 0.00 0.00 382,942.00
17446589 YOHANE CEBALLOS ROJAS 974,903.00 0.00 0.00 974,903.00
17446667 JAVIER FERNANDO RODRIGUEZ QUIROGA 269,367.00 0.00 0.00 269,367.00
19409454 JORGE ENRIQUE NAVARRETE RODRIGUEZ 282,779.00 0.00 0.00 282,779.00
21174417 DORIS LILIA MORENO DAZA 308,808.00 0.00 0.00 308,808.00
21174520 MARIA HOLANDA MAYORGA REYES 301,081.00 0.00 0.00 301,081.00

Página: 121
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21174807 MARTHA LUCIA ORTIZ NOVOA 317,342.00 0.00 0.00 317,342.00
21177881 AIDE RODRIGUEZ MORENO 69,488.00 0.00 0.00 69,488.00
21207487 AMERICA PARRA SANMIGUEL 288,910.00 0.00 0.00 288,910.00
3283807 LUIS EDUARDO ROSO JIMENEZ 951,823.00 0.00 0.00 951,823.00
40365459 ANA BERTILDE BARRERA ARIZA 177,356.00 0.00 0.00 177,356.00
40428325 MIRIAN SANCHEZ BELLO 299,970.00 0.00 0.00 299,970.00
41702204 MARGARITA ORTIZ OCAMPO 195,334.00 0.00 0.00 195,334.00
51557323 MARIELA PINTO 140,390.00 0.00 0.00 140,390.00
51686406 MARIA LUCILA TRUJILLO 160,590.00 0.00 0.00 160,590.00
52167687 MARY BELINE COHECHA BAQUERO 184,628.00 0.00 0.00 184,628.00
7175214 CAMILO ANDRES RIVERA GONZALEZ 97,223.00 0.00 0.00 97,223.00
71755133 JOSE ALEXANDER ARANGO LOPEZ 99,990.00 0.00 0.00 99,990.00
7827555 ALEXANDER IBARRA ROZO 1,197,911.00 0.00 0.00 1,197,911.00
7827573 EBERSON IBARRA ROZO 946,844.00 0.00 0.00 946,844.00
7827587 JUAN JOSE SALAMANCA NAVARRETE 1,088,782.00 0.00 0.00 1,088,782.00
7827732 JHON JAIRO MONTOYA DIAZ 1,017,626.00 0.00 0.00 1,017,626.00
86047475 JOHN EDWIN RIVAS REYES 273,003.00 0.00 0.00 273,003.00
86057041 WILLIAN ROJAS PADILLA 872,792.00 0.00 0.00 872,792.00
131795100103 CUPO ROTATIVO CUMARAL 12,645,372.00 0.00 0.00 12,645,372.00

10553335 HECTOR VELASCO BOLA¿OS 199,728.00 0.00 0.00 199,728.00
1121842396 AMEDT YAMIDT URREA CALDERON 439,350.00 0.00 0.00 439,350.00
1121892095 MARIA ELITA GOMEZ CALDERON 86,810.00 0.00 0.00 86,810.00
1122646301 SIMEON ALEJANDRO GUZMAN ESQUIVEL 429,405.00 0.00 0.00 429,405.00
1122649080 DEISY JOHANNA SILVA GARAY 74,286.00 0.00 0.00 74,286.00
1122649245 NAYDU ESPERANZA ROJAS MOJICA 159,682.00 0.00 0.00 159,682.00
1122649858 JORGE LUIS MELO ACOSTA 40,552.00 0.00 0.00 40,552.00
16229172 JHON FREDDY RIOS MARIN 359,037.00 0.00 0.00 359,037.00
17316509 EDGAR RODRIGUEZ GARZON 484,800.00 0.00 0.00 484,800.00
17420431 WILLIAM QUIMBAYO ESPINOSA 279,366.00 0.00 0.00 279,366.00
19123304 RODULFO MONROY RODRIGUEZ 600,274.00 0.00 0.00 600,274.00
21180346 MARIA HIPOLITA BELTRAN HERNANDEZ 121,955.00 0.00 0.00 121,955.00
21180709 MARIA LUISA BELTRAN VELASQUEZ 644,374.00 0.00 0.00 644,374.00
21181441 OLGA LUCIA GARZON LINARES 152,496.00 0.00 0.00 152,496.00
21182346 LILIANA MARIA PINTO GONZALEZ 1,164,311.00 0.00 0.00 1,164,311.00
21189480 ANA BELEN RODRIGUEZ BAQUERO 153,369.00 0.00 0.00 153,369.00
21189847 GENISTRID FLOREZ AVILA 47,000.00 0.00 0.00 47,000.00
21189896 OFELIA GORDILLO PERALTA 25,503.00 0.00 0.00 25,503.00
21190049 LUZ STELLA HERNANDEZ RIVEROS 186,547.00 0.00 0.00 186,547.00
21190310 LIBIA MARIA CENDALES CANO 191,598.00 0.00 0.00 191,598.00
21190346 ANA GRACIELA RAMOS RAMOS 350,829.00 0.00 0.00 350,829.00
21190397 JULIETA DUE¿AS LOPEZ 151,500.00 0.00 0.00 151,500.00
21190717 LILIANA ALVAREZ LADINO 251,794.00 0.00 0.00 251,794.00
21190831 ALEXY YANETH BAYONA BAQUERO 313,454.00 0.00 0.00 313,454.00
21191077 FLOR STELLA CARO RIOS 117,110.00 0.00 0.00 117,110.00
21191127 PATRICIA HERNANDEZ DELGADO 100,000.00 0.00 0.00 100,000.00

Página: 122
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21191309 DEISY YORGIN VELASQUEZ ORTEGA 174,882.00 0.00 0.00 174,882.00
21191532 CARMEN JOHANNA CESPEDES ACERO 258,792.00 0.00 0.00 258,792.00
2746760 ABELARDO HERNANDEZ GALINDO 385,914.00 0.00 0.00 385,914.00
3274061 JULIO CESAR PORRAS FIERRO 112,450.00 0.00 0.00 112,450.00
3275595 GERARDINO SIERRA PARRADO 159,833.00 0.00 0.00 159,833.00
3276119 JAIRO HUMBERTO RICO LOPEZ 217,706.00 0.00 0.00 217,706.00
3277408 EDWIN ALFONSO CAGUE¿AS LADINO 139,188.00 0.00 0.00 139,188.00
3277649 FRAN LIBANIEL ESPITIA BONILLA 419,908.00 0.00 0.00 419,908.00
40367301 PAULINA LEON GONZALEZ 151,500.00 0.00 0.00 151,500.00
474819 FRANCISCO LOPEZ SANCHEZ 566,155.00 0.00 0.00 566,155.00
478816 RIGOBERTO CORTES 139,380.00 0.00 0.00 139,380.00
52045944 GLORIA YANETH JIMENEZ 168,216.00 0.00 0.00 168,216.00
52789709 IVONNE MARITHZA CRUZ MAYORGA 520,959.00 0.00 0.00 520,959.00
7822528 DONAL GALINDO MONTES 452,733.00 0.00 0.00 452,733.00
78304874 LUIS MANUEL PORTILLO PAEZ 367,843.00 0.00 0.00 367,843.00
79536275 CRISTOBAL ROMERO RODRIGUEZ 184,780.00 0.00 0.00 184,780.00
86071505 BENJAMIN ARDILA ORTIZ 332,342.00 0.00 0.00 332,342.00
86076188 YEBERSON FERNANDO PARRADO LOPEZ 767,661.00 0.00 0.00 767,661.00
131795100104 CUPO ROTATIVO GRANADA 10,925,635.00 0.00 0.00 10,925,635.00

1012321163 DIANA MILENA FORERO PEDRAZA 261,618.00 0.00 0.00 261,618.00
1120352926 BRILLID SALAS MU¿OZ 66,105.00 0.00 0.00 66,105.00
1120355607 NESTOR FRANCINI MARTINEZ TORRES 264,159.00 0.00 0.00 264,159.00
1120359266 BRAYAN ANDRES TRUJILLO MORENO 82,820.00 0.00 0.00 82,820.00
1120361856 JENIFFER YICED SALCEDO JIMENEZ 54,843.00 0.00 0.00 54,843.00
1120372705 ERIKA TATIANA BONILLA RUEDA 135,092.00 0.00 0.00 135,092.00
1123084772 OMAYRA PARRA MAYA 53,177.00 0.00 0.00 53,177.00
1123530296 DENNY YESENIA TIRADO ESPITIA 438,924.00 0.00 0.00 438,924.00
1123530707 YURY ADRIANA RAMIREZ AYALA 237,330.00 0.00 0.00 237,330.00
17281258 ROBINSON VASQUEZ BARRETO 466,620.00 0.00 0.00 466,620.00
17281483 JAVIER RAMIREZ ARANDA 61,146.00 0.00 0.00 61,146.00
18936099 JOSE JESUS HERNANDEZ 44,137.00 0.00 0.00 44,137.00
22712263 ANGELA INES MANGA ZAPATA 223,564.00 0.00 0.00 223,564.00
30001570 EUGENIA GUZMAN MORENO 270,759.00 0.00 0.00 270,759.00
30003891 FLORALBA HERNANDEZ VILLARRAGA 264,772.00 0.00 0.00 264,772.00
30004877 ROSABEL HERNANDEZ BONILLA 234,674.00 0.00 0.00 234,674.00
30054702 MARIA DEL CARMEN RESTREPO MORALES 347,089.00 0.00 0.00 347,089.00
35263575 GLENIS DUQUE VIATELA -1,248.00 0.00 0.00 -1,248.00
39181964 BLANCA ALZATE RAMIREZ 486,903.00 0.00 0.00 486,903.00
40045227 SANDRA LILIANA DIAZ DIAZ 75,397.00 0.00 0.00 75,397.00
40276294 CARMENZA GARCIA CASASBUENAS 138,926.00 0.00 0.00 138,926.00
40306334 LEIDY JANICE TRUJILLO GIL 56,106.00 0.00 0.00 56,106.00
40361784 MILENA GUATEQUE MALDONADO 446,673.00 0.00 0.00 446,673.00
40368730 ANAIS RIVERA CORTEZ 141,448.00 0.00 0.00 141,448.00
40377385 DORIS EDIT PARRADO PARRADO 462,682.00 0.00 0.00 462,682.00
40383807 ROCIO DISNEY HOLGUIN PERALTA 573,529.00 0.00 0.00 573,529.00

Página: 123
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40405989 DIANA MARCELA BUITRAGO BARRETO 228,361.00 0.00 0.00 228,361.00
40415629 MARIA ASTRID GAITAN GUTIERREZ 359,560.00 0.00 0.00 359,560.00
40445463 HERLY ALZATE ZAPATA 260,984.00 0.00 0.00 260,984.00
40447065 LUZ HELENA RUEDA MOLANO 80,325.00 0.00 0.00 80,325.00
40448663 YULI ANDREA RODRIGUEZ MORENO 80,295.00 0.00 0.00 80,295.00
40449505 ANDREA PINILLA SERRANO 245,991.00 0.00 0.00 245,991.00
40449521 ODALINDA CAMAYO GUETIO 35,199.00 0.00 0.00 35,199.00
40449745 LEIDY DAHANA CARDENAS SANDOVAL 449,731.00 0.00 0.00 449,731.00
40450238 YAQUELINE RODRIGUEZ UMA¿A 476,767.00 0.00 0.00 476,767.00
40450822 YENY PATRICIA CAICEDO GONZALEZ 153,874.00 0.00 0.00 153,874.00
46386761 YEIMY ANDREA GAVIRIA GONZALEZ 265,429.00 0.00 0.00 265,429.00
51900995 GLORIA ESPERANZA JIMENEZ 265,500.00 0.00 0.00 265,500.00
52099766 ADRIANA MARCELA PENAGOS CASTILLO 35,064.00 0.00 0.00 35,064.00
52503524 MARIA DEL PILAR HERNANDEZ MORALES 207,404.00 0.00 0.00 207,404.00
79299715 FREDY AUGUSTO REY TRUJILLO 282,984.00 0.00 0.00 282,984.00
85448823 ROBIN ROLANDO DAZA ZULETA 265,479.00 0.00 0.00 265,479.00
86003226 DIEGO SERNA VALENCIA 525,796.00 0.00 0.00 525,796.00
86010873 LLIMER RODRIGUEZ PENAGOS 159,984.00 0.00 0.00 159,984.00
86030341 ELIECER TELLEZ LOZANO 319,999.00 0.00 0.00 319,999.00
86031207 JOSE MIGUEL MARTINEZ GUZMAN 26,159.00 0.00 0.00 26,159.00
91229525 FERNANDO ALFREDO ROMERO RIVERO 313,505.00 0.00 0.00 313,505.00
131795100105 CUPO ROTATIVO SAN MARTIN 257,593.00 0.00 0.00 257,593.00

40445198 ANA MILENA BUITRAGO ARAGON 115,464.00 0.00 0.00 115,464.00
7491157 JOSE RUBEN CASTA¿EDA 142,129.00 0.00 0.00 142,129.00
131795100106 CUPO ROTATIVO PTO LOPEZ 6,597,852.00 0.00 0.00 6,597,852.00

1118553335 YADIRA GUILLEN LEYTON 280,733.00 0.00 0.00 280,733.00
1120866949 LEIDY JOANNA GALLEGO MEJIA -179,780.00 0.00 0.00 -179,780.00
1120869017 ANYI LIZETH NARANJO LUNA 176,852.00 0.00 0.00 176,852.00
17307628 PEDRO ULISES MORENO MU¿OZ -74,135.00 0.00 0.00 -74,135.00
17385929 LEONIDAS RAMIREZ 65,499.00 0.00 0.00 65,499.00
17386054 AURELIO GARCIA GUAYABO -218,004.00 0.00 0.00 -218,004.00
17387235 LUIS AURELIO GUTIERREZ AVELLA 279,872.00 0.00 0.00 279,872.00
17389248 SAMUEL CORREDOR VARGAS -176,750.00 0.00 0.00 -176,750.00
17390017 RODRIGO BELTRAN GUERRERO 320,827.00 0.00 0.00 320,827.00
17390496 ALEXANDER DAZA NOVOA 500,353.00 0.00 0.00 500,353.00
21244979 LUCIA EDIT AGUDELO RESTREPO -38,431.00 0.00 0.00 -38,431.00
2459953 JAIME DE JESUS ROMERO HERNANDEZ -204,222.00 0.00 0.00 -204,222.00
31016592 LIZ ANDREA LOPEZ GARCIA -153,921.00 0.00 0.00 -153,921.00
35501229 LUZ MARINA TOVAR RUIZ 225,836.00 0.00 0.00 225,836.00
40416487 NURY DIAZ LOPEZ 152,612.00 0.00 0.00 152,612.00
4103220 NEVARDO ENCISO DIAZ -99,990.00 0.00 0.00 -99,990.00
65737880 NANCY BARRETO TRUJILLO -61,846.00 0.00 0.00 -61,846.00
74770537 RUBEN DARIO GONZALEZ BLANCO 663,307.00 0.00 0.00 663,307.00
79386995 CARLOS EMILIO TOBAR RUIZ 167,209.00 0.00 0.00 167,209.00
800197268 U.A.E.DIRECCION DE IMP.ADUANAS 3,702,965.00 0.00 0.00 3,702,965.00

Página: 124
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
80132404 JOSE DELIO GONZALEZ GOMEZ 435,815.00 0.00 0.00 435,815.00
80165861 RONALD ANDRES TOVAR MERCHAN 90,699.00 0.00 0.00 90,699.00
80822528 JOHN DAVID TOBAR 345,168.00 0.00 0.00 345,168.00
86074372 ELKIN YESID CUBILLOS GARCES 397,184.00 0.00 0.00 397,184.00
1317951002 TARJETAS REGALO Y BONOS DE BIENESTAR 677,094,057.00 0.00 0.00 677,094,057.00

131795100201 TARJETAS REGALO 677,094,057.00 0.00 0.00 677,094,057.00
40390938 POLICARPA PARDO VALENCIA 330,000.00 0.00 0.00 330,000.00
822002459 EMPRESA SOCIAL DEL ESTADO 86,646,738.00 0.00 0.00 86,646,738.00

COLOMBIA
COMPENSAR
892000501 HOSPITAL DEPARTAMENTAL V/CIO 389,117,319.00 0.00 0.00 389,117,319.00
892099324 MUNICIPIO DE VILLAVICENCIO 10,000,000.00 0.00 0.00 10,000,000.00
899999034 SERV. NAL DE APRENDIZAJE-SENA 39,950,000.00 0.00 0.00 39,950,000.00
900220547 AGENCIA PARA LA INFRAESTRUCTURA DEL 71,000,000.00 0.00 0.00 71,000,000.00

META
900566288 ALVAREZ ALARCON AUTOMOVILES SA 20,000,000.00 0.00 0.00 20,000,000.00
1317951003 CUPO ROTATIVO EN PROCESO JURIDICO 48,677,773.00 0.00 0.00 48,677,773.00

131795100301 CUPO ROTATIVO EN PROCESO JURIDICO 48,677,773.00 0.00 0.00 48,677,773.00
10159635 CESAR JULIO GARCIA MORENO 299,970.00 0.00 0.00 299,970.00
10230505 ORLANDO HENAO CARDONA 114,550.00 0.00 0.00 114,550.00
1121817049 RIVAS RUIZ ELVIA CRISTINA 128,220.00 0.00 0.00 128,220.00
1121832999 OSCAR FABIAN ARANZA BELTRAN 671,418.00 0.00 0.00 671,418.00
1121840420 WILLIAM PARRADO MESA 195,677.00 0.00 0.00 195,677.00
1121905845 ALIX LILIANA DEVIA RAMIREZ 179,932.00 0.00 0.00 179,932.00
1122122060 DIANA NATALY BERNAL CARRILLO 137,985.00 0.00 0.00 137,985.00
1122648250 JHONATAN JHAMJOLMAN CAGUE¿AS LINARES 107,100.00 0.00 0.00 107,100.00
11280996 RUTHBER HUMBERT MATEUS HERRERA 182,852.00 0.00 0.00 182,852.00
11440166 MARCO LINO RUIZ MUZUCA 205,006.00 0.00 0.00 205,006.00
14324289 ALVARO RAMON LAGUNA GARZON 299,920.00 0.00 0.00 299,920.00
16545450 GERMAN SAAVEDRA GARCIA 339,653.00 0.00 0.00 339,653.00
16663976 JORGE ELIECER OSPINA ARIAS 1,061,894.00 0.00 0.00 1,061,894.00
16678392 LUIS HENRY SUAREZ 361,681.00 0.00 0.00 361,681.00
17287973 JORGE ELIECER GALVIZ BELTRAN 138,310.00 0.00 0.00 138,310.00
17292492 LUIS HELBER MARTINEZ LAMPREA 133,801.00 0.00 0.00 133,801.00
17318368 JAIME HUMBERTO FERNANDEZ MOLANO 799,925.00 0.00 0.00 799,925.00
17318773 WILLIAM CASTA?EDA ENCISO 296,998.00 0.00 0.00 296,998.00
17321392 PORFIDIO URUE¿A BARE¿O 132,428.00 0.00 0.00 132,428.00
17323439 JAIME ALIRIO ORTIZ ARIAS 137,614.00 0.00 0.00 137,614.00
17326598 WILLIAM RICARDO DOMINGUEZ LOZANO 648,400.00 0.00 0.00 648,400.00
17327685 JORGE ELIECER CORREDOR ARIAS 179,011.00 0.00 0.00 179,011.00
17332582 JAIME VILLARRAGA JIMENEZ 227,886.00 0.00 0.00 227,886.00
17335970 ROBERTO SALAMANCA BUSTACARA 283,709.00 0.00 0.00 283,709.00
17339783 JORGE ENRIQUE SANCHEZ PERDOMO 98,479.00 0.00 0.00 98,479.00
17340542 JULIO CESAR PI?EROS JIMENEZ 224,497.00 0.00 0.00 224,497.00
17349233 ARMANDO GUERRERO PALACIOS 334,167.00 0.00 0.00 334,167.00

Página: 125
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17356021 JORGE ELIECER GAITAN HERRERA 36,873.00 0.00 0.00 36,873.00
17412659 RODRIGO ECHEVERRY OSPINA 568,432.00 0.00 0.00 568,432.00
17415370 EULISES VILLABON CLAVIJO 596,816.00 0.00 0.00 596,816.00
17417702 JUAN MANUEL MORALES FONSECA 251,339.00 0.00 0.00 251,339.00
17418425 LUIS EDUARDO GARCIA SALINAS 540,429.00 0.00 0.00 540,429.00
17419988 SAMIR SMITH SILVA BUITRAGO 299,950.00 0.00 0.00 299,950.00
17424063 GIOVANI ANDRES RODRIGUEZ ARDILA 121,422.00 0.00 0.00 121,422.00
17592172 EDWIN LUCIANO LONDO?O RODRIGUEZ 890,533.00 0.00 0.00 890,533.00
19205685 JAIRO ENRIQUE ESPITIA RAMIREZ 181,257.00 0.00 0.00 181,257.00
19378838 OSWALDO GARCIA GUACANEME 143,000.00 0.00 0.00 143,000.00
19385148 VICTOR ALFONSO PUERTO GARCIA 472,899.00 0.00 0.00 472,899.00
19414231 JORGE ERNESTO ACU?A PE?A 139,225.00 0.00 0.00 139,225.00
19421108 AGUSTIN CESPEDES HERNANDEZ 360,768.00 0.00 0.00 360,768.00
19491690 FRANCISCO FERNANDO GONZALEZ LAVERDE 255,884.00 0.00 0.00 255,884.00
21235817 CONSUELO BUITRAGO BOLIVAR 101,000.00 0.00 0.00 101,000.00
21237012 SANDRA PATRICIA BAHAMON GIRALDO 378,817.00 0.00 0.00 378,817.00
21237117 LOLITA NIETO BAUTISTA 496,993.00 0.00 0.00 496,993.00
21237569 MARIA ORTIZ BELTRAN 129,095.00 0.00 0.00 129,095.00
28686519 SONIA CARDONA TELLEZ 361,637.00 0.00 0.00 361,637.00
29307401 ANA MIRNA PE?A 105,798.00 0.00 0.00 105,798.00
30054981 MARIA DEL CARMEN RODRIGUEZ 473.00 0.00 0.00 473.00
30083285 MARIBEL DUARTE CASTRO 55,576.00 0.00 0.00 55,576.00
30340081 MARIA NINA 63,771.00 0.00 0.00 63,771.00
3275515 EDGAR PARDO ARIAS 297,942.00 0.00 0.00 297,942.00
3276066 EUSTACIO ROMERO GIL 286,840.00 0.00 0.00 286,840.00
3277194 BREEINNER STEVENSSON VARGAS MARTINEZ 1,335,857.00 0.00 0.00 1,335,857.00
35264125 ANDREA DEL PILAR ESTUPI¿AN TIUSO 1,136,137.00 0.00 0.00 1,136,137.00
35264302 DIANA SHIRLEY CARRASCO DAZA 577,018.00 0.00 0.00 577,018.00
35264525 YENY ALEXANDRA MARIN BOCANEGRA 183,820.00 0.00 0.00 183,820.00
39522166 CARMEN ROSA VARELA PRECIADO 330,333.00 0.00 0.00 330,333.00
40185775 ANGELA MARIA ROCHA APONTE 217,196.00 0.00 0.00 217,196.00
40186478 SOLANYI CAROLINA MORENO RICAURTE 487,376.00 0.00 0.00 487,376.00
40215298 KAREM GISSEL PORRAS MORENO 98,980.00 0.00 0.00 98,980.00
40327128 MARIA DEL PILAR SANCHEZ ZARATE 164,750.00 0.00 0.00 164,750.00
40328119 VIVIANA FERNANDA RAMIREZ BELTRAN 117,062.00 0.00 0.00 117,062.00
40330786 LUZ ANGELA ROJAS CASTRO 179,730.00 0.00 0.00 179,730.00
40332224 LINA MARIANA PINTO SILVA 337,238.00 0.00 0.00 337,238.00
40333002 DIANA MILENA MESA CARVAJAL 148,470.00 0.00 0.00 148,470.00
40334039 VIVIANA MARIA NOVOA AGUIRRE 162,661.00 0.00 0.00 162,661.00
40334339 MARIA ELENA DIAZ GUZMAN 149,753.00 0.00 0.00 149,753.00
40368120 MERCEDES GONZALEZ MONZON 278,558.00 0.00 0.00 278,558.00
40370324 YOLANDA STELLA NI¿O MONROY 636,300.00 0.00 0.00 636,300.00
40372213 EMILCE TIBAQUIRA BOTERO 266,947.00 0.00 0.00 266,947.00

Página: 126
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40374703 MARIA TERESA MARTINEZ ROJAS 397,865.00 0.00 0.00 397,865.00
40385326 ROCIO FAJARDO BARRERO 665,794.00 0.00 0.00 665,794.00
40390607 FRENDA ISABEL MORA VALENCIA 179,724.00 0.00 0.00 179,724.00
40396268 NUBIA ESPERANZA LAVACUDE 153,991.00 0.00 0.00 153,991.00
40400124 FRANCIA ROLDAN RUIZ 355,812.00 0.00 0.00 355,812.00
40411724 SANDRA MILENA CARRILLO 89,748.00 0.00 0.00 89,748.00
40415459 SANDRA PATRICIA ROMERO PAJOIK 257,459.00 0.00 0.00 257,459.00
40417995 AMPARO CARVAJAL ESCOBAR 144,026.00 0.00 0.00 144,026.00
40419404 ERIKA YOHANA ORTEGA CORDERO 502,618.00 0.00 0.00 502,618.00
40431335 MAGALY RODRIGUEZ BELTRAN 230,432.00 0.00 0.00 230,432.00
40436924 CLAUDIA PATRICIA LOSADA GUAYARA 385,800.00 0.00 0.00 385,800.00
40438236 LEIDA URREA GONZALEZ 233,035.00 0.00 0.00 233,035.00
40439223 ANDREA LISSETTE NIETO VOGOYA 609,825.00 0.00 0.00 609,825.00
40440188 ERIKA YOHANA RODRIGUEZ ISAZA 304,837.00 0.00 0.00 304,837.00
40441526 DORA YANETH CLAVIJO HERNANDEZ 359,207.00 0.00 0.00 359,207.00
40442180 HACEL XIOMARA SANCHEZ VALDEZ 502,077.00 0.00 0.00 502,077.00
41689924 TERESA VIVAS CASTA?O 695,225.00 0.00 0.00 695,225.00
479020 BERNARDO LEON RAMOS 177,568.00 0.00 0.00 177,568.00
495021 ULPIANO 655,480.00 0.00 0.00 655,480.00
51737408 ANA BIBIANA D GREIFF GALEANO 258,277.00 0.00 0.00 258,277.00
51775353 MARIA CRISTINA VILLAMIL BEJARANO 61,472.00 0.00 0.00 61,472.00
51845135 SANDRA JUDITH ROBAYO SUAREZ 121,200.00 0.00 0.00 121,200.00
51953190 PATRICIA GOMEZ VANEGAS 154,469.00 0.00 0.00 154,469.00
52842273 VIVIANA ANDREA BOHORQUEZ DAZA 136,249.00 0.00 0.00 136,249.00
52874146 LUZ ADRIANA MOJICA CARO 126,250.00 0.00 0.00 126,250.00
5828629 ELKIN GERMAN DIAZ FLOREZ 858,613.00 0.00 0.00 858,613.00
77039251 ANDRES EDUARDO ESPEJO FERNANDEZ 194,466.00 0.00 0.00 194,466.00
7819861 RICHAR ALONSO HERRERA MARTINEZ 138,370.00 0.00 0.00 138,370.00
79059556 RAUL FERNANDO GARCIA REY 447,889.00 0.00 0.00 447,889.00
79135050 EDGAR HERNANDEZ ORDO?EZ -1,371.00 0.00 0.00 -1,371.00
79152283 USECHE GONZALEZ MANUEL EDUARDO 317,772.00 0.00 0.00 317,772.00
79302562 JORGE ELIECER ROZO VILLARREAL 364,610.00 0.00 0.00 364,610.00
79558932 JOSE WILLIAM MENDOZA LOZANO 681,954.00 0.00 0.00 681,954.00
79655011 NELSON ARMANDO ORTIZ SANCLEMENTE 1,886,539.00 0.00 0.00 1,886,539.00
79684161 GIOVANY GONZALEZ FORERO 454,419.00 0.00 0.00 454,419.00
79828183 PARDO OJEDA OSCAR 191,900.00 0.00 0.00 191,900.00
79848394 JORGE ALBERTO CLAVIJO ALFONSO 149,884.00 0.00 0.00 149,884.00
79898735 JORGE MAURICIO DEL REAL SILVA 514,191.00 0.00 0.00 514,191.00
80070133 GABRIEL TELLEZ NAVARRO 415,776.00 0.00 0.00 415,776.00
80416365 OSCAR AUGUSTO POVEDA ESTRADA 632,792.00 0.00 0.00 632,792.00
80728472 OMAR ENRIQUE CLAVIJO POLO 149,985.00 0.00 0.00 149,985.00
80859260 SERGIO ANDRES FLOREZ DURAN 338,420.00 0.00 0.00 338,420.00
822000272 REPRESENTACIONES UNIDAS LTDA 1,865,583.00 0.00 0.00 1,865,583.00

Página: 127
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
82393520 JORGE ANDRES NAVAS VARGAS 401,081.00 0.00 0.00 401,081.00
86039476 CESAR ASDRUBAL CARDENAS CARDENAS 1,398,159.00 0.00 0.00 1,398,159.00
86040863 RAFAEL HUMBERTO CORREDOR MENDOZA 187,052.00 0.00 0.00 187,052.00
86041149 GERMAN DELGADILLO VELASQUEZ 222,859.00 0.00 0.00 222,859.00
86041299 OSCAR MARINO LOPEZ GONZALEZ 118,239.00 0.00 0.00 118,239.00
86042210 LEONARDO ALFREDT AGUDELO MEDINA 892,022.00 0.00 0.00 892,022.00
86043093 JUAN DIEGO PEREZ CRUZ 748,794.00 0.00 0.00 748,794.00
86060133 EDGAR GIOVANNY CASTRO 141,279.00 0.00 0.00 141,279.00
86063647 JORGE ALFONSO BELTRAN DELGADO 67,453.00 0.00 0.00 67,453.00
86068519 HERNAN ANDRES ROZO BARRETO 479,027.00 0.00 0.00 479,027.00
86073103 HANS MARCO ANTONIO DIAZ MORALES 256,919.00 0.00 0.00 256,919.00
86079400 JHON JAIRO OLAYA PLAZAS 138,370.00 0.00 0.00 138,370.00
86079995 GONZALO RENGIFO ARBOLEDA 236,502.00 0.00 0.00 236,502.00
86085577 DANIEL FERNANDO GALAN GOMEZ 176,052.00 0.00 0.00 176,052.00
91286798 DUVAN ANTONIO RINCON BAUTISTA 134,847.00 0.00 0.00 134,847.00
91457093 HUGO ALFONSO SANCHEZ BAUTISTA 712,601.00 0.00 0.00 712,601.00
93021627 RAUL FERNANDO GUARNIZO MONTIEL 138,431.00 0.00 0.00 138,431.00
93126218 CARLOS ARTURO SOTO GOMEZ 123,614.00 0.00 0.00 123,614.00
93444844 JOSE ALBERTO YARA TIQUE 739,320.00 0.00 0.00 739,320.00
9399547 LUIS ALBERTO AGUIRRE GOMEZ 488,791.00 0.00 0.00 488,791.00
1330 ANTICIPOS Y AVANCES 2,758,723,341.99 0.00 0.00 2,758,723,341.99

133005 A PROVEEDORES 181,727,921.00 0.00 0.00 181,727,921.00
13300501 PROVEEDORES NACIONALES 181,727,921.00 0.00 0.00 181,727,921.00
1330050101 PROVEEDORESW NACIONALES 181,727,921.00 0.00 0.00 181,727,921.00
133005010101 PROVEEDORES NACIONALES 181,727,921.00 0.00 0.00 181,727,921.00
17335860 RAMIRO MACHADO MARTINEZ 14,499,165.00 0.00 0.00 14,499,165.00
21240832 LUZ MARINA MIRANDA REYES 61,493,920.00 0.00 0.00 61,493,920.00
41414582 ANA YOLANDA MENDEZ DE ALVARADO 18,799,796.00 0.00 0.00 18,799,796.00
900242771 BIOHIGIENE DE COLOMBIA S.A.S 86,935,040.00 0.00 0.00 86,935,040.00
133010 A CONTRATISTAS NACIONALES 2,540,735,552.99 0.00 0.00 2,540,735,552.99

13301001 CONTRATISTAS NACIONALES 2,540,735,552.99 0.00 0.00 2,540,735,552.99
17357700 LUIS GABRIEL OROZCO MOSQUERA 6,061,500.00 0.00 0.00 6,061,500.00
41414582 ANA YOLANDA MENDEZ DE ALVARADO -18,799,796.00 0.00 0.00 -18,799,796.00
52589557 DIANA ESPERANZA BOGOTA BERMUDEZ 34,764,000.00 0.00 0.00 34,764,000.00
79426557 JUAN CARLOS PINZON 27,404,000.00 0.00 0.00 27,404,000.00
79688513 ARTURO EDUARDO BERRIO USCATEGUI 799,309.99 0.00 0.00 799,309.99
822001505 CORP.DPTAL.DE ORQ.JUVENILES E 20,336,805.00 0.00 0.00 20,336,805.00

INFANTILES
822002731 FUNDACION MEDITERRANEO 426,083,926.00 0.00 0.00 426,083,926.00
822003231 CORPORACION CULTURAL LLANERA 17,379,620.00 0.00 0.00 17,379,620.00
822005145 SEGURIDAD ESTELAR LTDA 357,857,053.00 0.00 0.00 357,857,053.00
822007498 CORP.CLUB SOCIAL STAR FLYERS E 70,177,655.00 0.00 0.00 70,177,655.00
830042244 DIGITAL WARE SA 213,976,218.00 0.00 0.00 213,976,218.00

Página: 128
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
900022730 FUNDACION A&A CONSULTORIA PARA EL 140,175,789.00 0.00 0.00 140,175,789.00

DESARROLLO SOSTENIBLE
900062059 CORP. DECURE DE ORIENTE 47,180,791.00 0.00 0.00 47,180,791.00
900186166 INV.TRIANA Y AGUILERA SAS 122,896,694.00 0.00 0.00 122,896,694.00
900242771 BIOHIGIENE DE COLOMBIA S.A.S 5,753,600.00 0.00 0.00 5,753,600.00
900255973 FUNDACION COMPROMISO 266,088,818.00 0.00 0.00 266,088,818.00
900271551 FUNDACION PARA EL DESARROLLO INTEGRAL 23,998,882.00 0.00 0.00 23,998,882.00

Y EL PROGRESO
900304165 CORPORACION PARA EL DESARROLLO 172,720,752.00 0.00 0.00 172,720,752.00
INTEGRAL VOCES DE LA ESPERANZA
900348379 FACTORY IM SAS 10,000,000.00 0.00 0.00 10,000,000.00
900403838 FUNDACION MISION VIDA 248,891,594.00 0.00 0.00 248,891,594.00
900448160 INGENIAL MEDIA S.A.S. 80,000,000.00 0.00 0.00 80,000,000.00
900546040 CONSTRUCCIONES Y REPRESENTACIO 77,161,976.00 0.00 0.00 77,161,976.00
900596374 INVERSIONES SPIDER SAS. 23,497,226.00 0.00 0.00 23,497,226.00
900689185 CORPORACION LLANO Y FOLKLOR 55,442,736.00 0.00 0.00 55,442,736.00
900753250 FUNDACION ARTISTICA SAN PASCUAL BAILON 110,886,404.00 0.00 0.00 110,886,404.00
133015 A EMPLEADOS 36,259,868.00 0.00 0.00 36,259,868.00

13301501 EMPLEADOS 36,259,868.00 0.00 0.00 36,259,868.00
1330150101 EMPLEADOS 36,259,868.00 0.00 0.00 36,259,868.00
133015010101 EMPLEADOS 36,259,868.00 0.00 0.00 36,259,868.00
1121818896 JULIETH KATHERINE CARRILLO VEGA 379,000.00 0.00 0.00 379,000.00
1121838182 JHON ALEXANDER ROMERO MARTINEZ -1.00 0.00 0.00 -1.00
1121842999 LIZ DAYANN VILLARREAL POSSO 165,000.00 0.00 0.00 165,000.00
1121859919 JHON SNEIDER CARRE?O TORRES 2,600.00 0.00 0.00 2,600.00
1121908684 JAIVER ALFEREZ PARRADO 1,500,000.00 0.00 0.00 1,500,000.00
1123510530 JUAN PABLO YEPES PE?A 1,500,000.00 0.00 0.00 1,500,000.00
1128275939 LAURA MARIA ROLDAN MUNERA 15,000.00 0.00 0.00 15,000.00
11342953 JORGE ARTURO LEYVA PEDRAZA -1.00 0.00 0.00 -1.00
17332156 ALVARO MARTIN QUIGUA MAYORGA 1,200,000.00 0.00 0.00 1,200,000.00
17335133 HANS ARJONA APOLINAR 153,390.00 0.00 0.00 153,390.00
35264386 ANGELA LORENA ORTIZ ROSERO 33,600.00 0.00 0.00 33,600.00
40185585 JUANA MARGARITA HERRERA LEAL 8,734,683.00 0.00 0.00 8,734,683.00
40189107 CLAUDIA MILENA GARCIA 41,100.00 0.00 0.00 41,100.00
40341352 LUZ ANGELA RUIZ ROJAS 400.00 0.00 0.00 400.00
40397341 JENNY PAOLA ALVAREZ HOLGUIN 7,800.00 0.00 0.00 7,800.00
40398779 DORIS AMPARO URREA SANCHEZ 207,000.00 0.00 0.00 207,000.00
40437029 GILMA JANETH PINILLA PINILLA 207,000.00 0.00 0.00 207,000.00
40445899 MONICA DEL PILAR RESTREPO GOMEZ -2.00 0.00 0.00 -2.00
52825353 JENNY LORENA GUASCA LAVERDE 19,905,099.00 0.00 0.00 19,905,099.00
80654727 WILLIAN CASTRILLON CASTRILLON 37,000.00 0.00 0.00 37,000.00
86060969 GIOVANY SANCLEMENTE LUGO 625,000.00 0.00 0.00 625,000.00

Página: 129
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86072732 JUAN CARLOS CLAVIJO URIBE 175,800.00 0.00 0.00 175,800.00
1335 DEPOSITOS 288,957,791.87 0.00 0.00 288,957,791.87

133515 PARA CONTRATOS 288,719,733.00 0.00 0.00 288,719,733.00
13351501 PARA PAGO DE O.P.S. 288,719,733.00 0.00 0.00 288,719,733.00
1335150101 PARA PAGO DE O.P.S. 288,719,733.00 0.00 0.00 288,719,733.00
133515010101 DEPOSITOS PARA CONTRATOS PAGO DE O.P.S. 288,719,733.00 0.00 0.00 288,719,733.00
19352916 RAUL ANTONIO CASTELLANOS LINARES 719,333.00 0.00 0.00 719,333.00
40417286 MARTHA ISABEL PEDROZA GOMEZ 400.00 0.00 0.00 400.00
41593137 AMANDA TIMOTE 40,000,000.00 0.00 0.00 40,000,000.00
800069695 FONDO DE EMPLEADOS EDUC ARIARI 8,000,000.00 0.00 0.00 8,000,000.00
822006598 COOPROMETA . 20,000,000.00 0.00 0.00 20,000,000.00
830131993 EFECTIVO LIMITADA 200,000,000.00 0.00 0.00 200,000,000.00
900348965 INGENIO BY JAZ SAS 20,000,000.00 0.00 0.00 20,000,000.00
133525 PARA JUICIOS EJECUTIVOS 238,058.87 0.00 0.00 238,058.87

13352501 EMBARGOS 238,058.87 0.00 0.00 238,058.87
1335250101 EMBARGOS 238,058.87 0.00 0.00 238,058.87
133525010101 DEPOSITOS PARA JUICIOS EJECUTIVOS 238,058.87 0.00 0.00 238,058.87
EMBARGOS
800037800 BANCO AGRARIO DE COLOMBIA S A 238,058.87 0.00 0.00 238,058.87
1345 INGRESOS POR COBRAR 22,577,668.33 0.00 0.00 22,577,668.33

134510 RENDIMIENTOS FINANCIEROS 21,990,009.33 0.00 0.00 21,990,009.33
13451001 RENDIMIENTOS FINANCIEROS 21,990,009.33 0.00 0.00 21,990,009.33
1345100101 INVERSIONES 21,990,009.33 0.00 0.00 21,990,009.33
134510010101 INVERSIONES OBLIGATORIAS 5,911,675.00 0.00 0.00 5,911,675.00
860002964 BANCO DE BOGOTA 900,550.00 0.00 0.00 900,550.00
860003020 BANCO BILBAO VISCAYA ARGENTARI 2,536,125.00 0.00 0.00 2,536,125.00
860051894 BANCO FINANDINA S.A. 2,475,000.00 0.00 0.00 2,475,000.00
134510010102 INVERSIONES VOLUNTARIAS 4,508,333.33 0.00 0.00 4,508,333.33

860002964 BANCO DE BOGOTA 2,508,333.33 0.00 0.00 2,508,333.33
860003020 BANCO BILBAO VISCAYA ARGENTARI 950,000.00 0.00 0.00 950,000.00
860035827 BANCO AV VILLAS 1,050,000.00 0.00 0.00 1,050,000.00
134510010103 INVERSIONES SALDO OBR. Y PROG. SOC 11,570,001.00 0.00 0.00 11,570,001.00
860007335 BCSC S A 4,358,333.33 0.00 0.00 4,358,333.33
860051135 CITIBANK COLOMBIA 3,200,000.00 0.00 0.00 3,200,000.00
900406150 BANCO COOMEVA S.A. 4,011,667.67 0.00 0.00 4,011,667.67
134530 ARRENDAMIENTOS 587,659.00 0.00 0.00 587,659.00

13453001 ARRENDAMIENTOS 587,659.00 0.00 0.00 587,659.00
1345300101 ARRENDAMIENTOS 587,659.00 0.00 0.00 587,659.00
134530010101 ARRENDAMIENTOS 587,659.00 0.00 0.00 587,659.00
86048701 JUAN CARLOS PARDO LEAL 500,001.00 0.00 0.00 500,001.00
900449437 SURTILLANTAS DEL LLANO SAS 87,658.00 0.00 0.00 87,658.00
1355 ANTICIPO DE IMPUESTOS 24,590,294.62 0.00 0.00 24,590,294.62

135510 ANTICIPO DE IMPUESTOS DE INDUS.Y CO 31,840.00 0.00 0.00 31,840.00
135510010101 INDUSTRIA Y COMERCIO VILLAVICENCIO 31,840.00 0.00 0.00 31,840.00
135515 RETENCION EN LA FUENTE 22,186,228.68 0.00 0.00 22,186,228.68


Página: 130
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
135515010102 VENTAS 230,698.00 0.00 0.00 230,698.00

860051812 HALLIBURTON LATIN AMERICA S A 230,698.00 0.00 0.00 230,698.00
135515010103 ARRENDAMIENTOS 350,026.00 0.00 0.00 350,026.00

800018359 BEL STAR S.A. 349,976.00 0.00 0.00 349,976.00
805006014 DIRECTV COLOMBIA LTDA 50.00 0.00 0.00 50.00
135515010105 AÑOS ANTERIORES 21,605,504.68 0.00 0.00 21,605,504.68

800197434 U.A.E.ADMON.LOCAL IMPTOS.ADUAN 21,605,504.68 0.00 0.00 21,605,504.68
135517 IMPUESTO A LAS VENTAS RETENIDO 834,571.38 0.00 0.00 834,571.38

800197268 U.A.E.DIRECCION DE IMP.ADUANAS 190,521.00 0.00 0.00 190,521.00
800215546 INST. PENITENCIARIO Y CARCELAR 111,722.00 0.00 0.00 111,722.00
800218682 GASES DEL CUSIANA S.A. 344,487.00 0.00 0.00 344,487.00
811018771 MARKETING PERSONAL S A 6,039.00 0.00 0.00 6,039.00
860027404 ALLIANZ SEGUROS DE VIDA S.A. 77,670.38 0.00 0.00 77,670.38
892002210 ELECTRIFICADORA DEL META S.A E.S.P 66,636.00 0.00 0.00 66,636.00
135518 IMPUESTO DE INDUST Y COMERCIO RETENIDO 1,537,654.56 0.00 0.00 1,537,654.56

13551801 ICA RETENIDO 1,537,654.56 0.00 0.00 1,537,654.56
1355180101 ICA RETENIDO 1,537,654.56 0.00 0.00 1,537,654.56
135518010101 ICA RETENIDO VILLAVICENCIO 1,153,690.56 0.00 0.00 1,153,690.56
800018359 BEL STAR S.A. 4,888.00 0.00 0.00 4,888.00
800020706 NALSANI S.A 3,790.00 0.00 0.00 3,790.00
800021272 GASES DEL LLANO S.A.LLANOGAS 17,770.00 0.00 0.00 17,770.00
800037800 BANCO AGRARIO DE COLOMBIA S A 469,988.43 0.00 0.00 469,988.43
800197268 U.A.E.DIRECCION DE IMP.ADUANAS 134,000.00 0.00 0.00 134,000.00
800206842 BAKER HUGHES DE COLOMBIA 5,589.00 0.00 0.00 5,589.00
822001245 CORP. CULTURAL MPAL DE V/CIO 41,298.00 0.00 0.00 41,298.00
830000602 INST. HIDRO METEROL EST AMB ID 15,336.00 0.00 0.00 15,336.00
830115226 MINISTERIO DEL TRABAJO 37,205.00 0.00 0.00 37,205.00

COLOMBIA
860003020 BANCO BILBAO VISCAYA ARGENTARI 30,405.00 0.00 0.00 30,405.00
860027404 ALLIANZ SEGUROS DE VIDA S.A. 12,937.35 0.00 0.00 12,937.35
890900076 CINE COLOMBIA SA 9,756.00 0.00 0.00 9,756.00
890903910 RADIO CADENA NACIONAL S.A. 34,000.00 0.00 0.00 34,000.00
891000324 GASEOSAS DE CORDOBA S.A VILLAV 2,475.78 0.00 0.00 2,475.78
892002210 ELECTRIFICADORA DEL META S.A E.S.P 16,655.00 0.00 0.00 16,655.00
892003636 CONTRALORIA MUNICIPAL DE V/CIO 66,087.00 0.00 0.00 66,087.00
899999004 INST. GEOGRAFICO AGUSTIN CODAZ 10,345.00 0.00 0.00 10,345.00
899999034 SERV. NAL DE APRENDIZAJE-SENA 150,809.00 0.00 0.00 150,809.00
135518010102 ICA RETENIDO ACACIAS 25,155.00 0.00 0.00 25,155.00

Página: 131
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
860518673 PALMERAS DEL LLANO S A 25,155.00 0.00 0.00 25,155.00
135518010103 ICA RETENIDO PUERTO GAITAN 318,585.00 0.00 0.00 318,585.00


COLOMBIA
890207037 ALIAR S A 50,400.00 0.00 0.00 50,400.00
135518010104 ICA RETENIDO GRANADA 40,224.00 0.00 0.00 40,224.00

860002964 BANCO DE BOGOTA 3,894.00 0.00 0.00 3,894.00
1360 RECLAMACIONES 10,434,339.00 0.00 0.00 10,434,339.00

136005 A COMPAÑIAS ASEGURADORAS 251,035.00 0.00 0.00 251,035.00
13600501 A COMPA¿IAS ASEGURADORAS 251,035.00 0.00 0.00 251,035.00
1360050101 A COMPA¿IAS ASEGURADORAS 251,035.00 0.00 0.00 251,035.00
136005010101 RECLAMACIONES ASEGURADORAS 251,035.00 0.00 0.00 251,035.00
INDEMNIZACIONES
800130907 SALUD TOTAL S A EPS 251,035.00 0.00 0.00 251,035.00
136095 OTRAS RECLAMACIONES 10,183,304.00 0.00 0.00 10,183,304.00

800130907 SALUD TOTAL S A EPS 82,400.00 0.00 0.00 82,400.00
800197268 U.A.E.DIRECCION DE IMP.ADUANAS 2,898,000.00 0.00 0.00 2,898,000.00
800250119 SALUDCOOP EPS 329,100.00 0.00 0.00 329,100.00
800251440 ENTIDAD PROMOTORA SALD SANITAS 209,100.00 0.00 0.00 209,100.00
860002964 BANCO DE BOGOTA 44,974.00 0.00 0.00 44,974.00
900022730 FUNDACION A&A CONSULTORIA PARA EL 238,400.00 0.00 0.00 238,400.00

DESARROLLO SOSTENIBLE
900462447 CONSORCIO SAYP 205,700.00 0.00 0.00 205,700.00
1365 CUENTAS POR COBRAR A EMPLEADOS 1,710,608,083.23 0.00 0.00 1,710,608,083.23

136505 VIVIENDA 487,843,645.40 0.00 0.00 487,843,645.40
13650501 VIVIENDA 487,843,645.40 0.00 0.00 487,843,645.40
1365050101 VIVIENDA 487,843,645.40 0.00 0.00 487,843,645.40
136505010101 VIVIENDA CORTO PLAZO EMPLEADOS 310,196,988.25 0.00 0.00 310,196,988.25
17309785 JORGE ENRIQUE MORA BETANCOURT -36,500.00 0.00 0.00 -36,500.00
17312932 MIGUEL BAQUERO 980,000.00 0.00 0.00 980,000.00
17315228 JOSE GABRIEL ROJAS DIAZ 1,099,000.00 0.00 0.00 1,099,000.00
17316543 JERONIMO ALBA RIOS 45,318,204.51 0.00 0.00 45,318,204.51
17317167 RAFAEL ALFONSO CARRE¿O 1,043,000.00 0.00 0.00 1,043,000.00
17318848 JULIO CESAR RUIZ CABALLERO 18,797,000.00 0.00 0.00 18,797,000.00
17319655 JORGE EDUARDO SANCHEZ GUZMAN -620,000.00 0.00 0.00 -620,000.00
17320115 TEOFILO SARAY DIAZ 22,221,000.00 0.00 0.00 22,221,000.00
17321677 EDGAR ELIECER GARCIA RODRIGUEZ 123,068.00 0.00 0.00 123,068.00

Página: 132
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17322325 GERARDO ANTONIO SANDOVALGUZMAN 23,284,612.00 0.00 0.00 23,284,612.00
17324313 ORLANDO SABOGAL BAQUERO 16,669,166.91 0.00 0.00 16,669,166.91
17327834 NICOLAYEN LANCHEROS MOLINA 1,143,100.00 0.00 0.00 1,143,100.00
17331531 PEDRO JULIO GONZALEZ BELTRAN -552,000.00 0.00 0.00 -552,000.00
17331946 JOSE IGNACIO CASTIBLANCO -550,000.00 0.00 0.00 -550,000.00
17332933 FROILAN HERNANDEZ HERNANDEZ 1,426,600.00 0.00 0.00 1,426,600.00
17334236 ALEXANDER DELGADO JARAMILLO -550,000.00 0.00 0.00 -550,000.00
17345026 JOSE VICENTE ?USTES ANDRADE 22,401,000.00 0.00 0.00 22,401,000.00
17414310 ALFONSO RODRIGUEZ PEREZ 306,034.00 0.00 0.00 306,034.00
19240875 GUSTAVO ROJAS OLAYA 1,316,000.00 0.00 0.00 1,316,000.00
19324579 ALFREDO ERNESTO GOMEZ LOPEZ -257,000.00 0.00 0.00 -257,000.00
21178644 AMPARO CADENA ZARATE 12,488,000.00 0.00 0.00 12,488,000.00
21202331 SONIA CASTA¿O CASTRILLON -2,366,300.00 0.00 0.00 -2,366,300.00
21228174 MARIA TERESA ROJAS DE HORTUA -37,114.20 0.00 0.00 -37,114.20
21234136 FANNY REYES DE RICO 5,972,010.78 0.00 0.00 5,972,010.78
21235611 ROSALBINA VALCERO ARIAS -750,000.00 0.00 0.00 -750,000.00
21237690 MARIA DE JESUS MACHADO ALVAREZ 1,260,000.00 0.00 0.00 1,260,000.00
21239103 ANA LEONOR SIERRA ROA 52,682.00 0.00 0.00 52,682.00
21239635 MARLENI TORRES LADINO 13,356,000.00 0.00 0.00 13,356,000.00
21239689 STELLA LADINO REY 31,076.00 0.00 0.00 31,076.00
21240925 MARIA VILMA TORRES RINCON 58,693.25 0.00 0.00 58,693.25
24320125 MARIA IBETH NIETO LONDO¿O 10,932,000.00 0.00 0.00 10,932,000.00
24572837 ELSA ARIZA SANTAMARIA 693,000.00 0.00 0.00 693,000.00
40189513 ELISA ESTELLA ROJAS HERNANDEZ 22,213,500.00 0.00 0.00 22,213,500.00
40366996 ISAURA RODRIGUEZ HERNANDEZ -700,000.00 0.00 0.00 -700,000.00
40371369 MARIA DELVAES LEAL 1,055,600.00 0.00 0.00 1,055,600.00
40375944 ALICIA DIAZ GALAN 17,844,544.00 0.00 0.00 17,844,544.00
40376959 ONEIDA MARILU MUÑOZ HERRERA 1,050,000.00 0.00 0.00 1,050,000.00
40386792 MARICIELO PASTRANA 910,000.00 0.00 0.00 910,000.00
40388456 YASMIN ZAFIRA SOLANO LOZANO 868,700.00 0.00 0.00 868,700.00
80443804 URIEL CORDOBA MERI?O 12,109,000.00 0.00 0.00 12,109,000.00
80654727 WILLIAN CASTRILLON CASTRILLON 20,670,000.00 0.00 0.00 20,670,000.00
86048768 MIGUEL ANGEL OLIVEROS CORREA 485,687.00 0.00 0.00 485,687.00
136505010102 VIVIENDA LARGO PLAZO EMPLEADOS 177,646,657.15 0.00 0.00 177,646,657.15

17309533 JAVIER ANTONIO RIVILLAS NARVAEZ 4,707,970.02 0.00 0.00 4,707,970.02
17312932 MIGUEL BAQUERO 3,458,665.74 0.00 0.00 3,458,665.74
17315228 JOSE GABRIEL ROJAS DIAZ 7,002,069.80 0.00 0.00 7,002,069.80

Página: 133
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17316543 JERONIMO ALBA RIOS -741,629.86 0.00 0.00 -741,629.86
17316588 EDUARDO RODRIGUEZ MARTINEZ 259,272.97 0.00 0.00 259,272.97
17317167 RAFAEL ALFONSO CARRE¿O 6,638,673.81 0.00 0.00 6,638,673.81
17318848 JULIO CESAR RUIZ CABALLERO -1,036,120.34 0.00 0.00 -1,036,120.34
17319655 JORGE EDUARDO SANCHEZ GUZMAN 619,971.97 0.00 0.00 619,971.97
17320115 TEOFILO SARAY DIAZ 358,409.66 0.00 0.00 358,409.66
17324313 ORLANDO SABOGAL BAQUERO -1,001,573.70 0.00 0.00 -1,001,573.70
17331531 PEDRO JULIO GONZALEZ BELTRAN 552,000.00 0.00 0.00 552,000.00
17331946 JOSE IGNACIO CASTIBLANCO 1,625,503.29 0.00 0.00 1,625,503.29
17334236 ALEXANDER DELGADO JARAMILLO 1,944,543.02 0.00 0.00 1,944,543.02
17414310 ALFONSO RODRIGUEZ PEREZ 3,653,802.34 0.00 0.00 3,653,802.34
19324579 ALFREDO ERNESTO GOMEZ LOPEZ 453,599.36 0.00 0.00 453,599.36
21178644 AMPARO CADENA ZARATE -739,268.64 0.00 0.00 -739,268.64
21202331 SONIA CASTA¿O CASTRILLON 2,368,693.11 0.00 0.00 2,368,693.11
21228174 MARIA TERESA ROJAS DE HORTUA 37,113.94 0.00 0.00 37,113.94
21234136 FANNY REYES DE RICO 1,676,154.36 0.00 0.00 1,676,154.36
21237690 MARIA DE JESUS MACHADO ALVAREZ 3,032,729.45 0.00 0.00 3,032,729.45
21238865 CARMEN FARIDE VELASQUEZ RAMIREZ -0.34 0.00 0.00 -0.34
21239635 MARLENI TORRES LADINO 29,261.70 0.00 0.00 29,261.70
21239689 STELLA LADINO REY 685,201.46 0.00 0.00 685,201.46
24320125 MARIA IBETH NIETO LONDO¿O 748,484.95 0.00 0.00 748,484.95
24572837 ELSA ARIZA SANTAMARIA 3,473,189.44 0.00 0.00 3,473,189.44
40189513 ELISA ESTELLA ROJAS HERNANDEZ 358,349.66 0.00 0.00 358,349.66
40365993 ARACNE GUTIERREZ ESCOBAR 4,185,306.04 0.00 0.00 4,185,306.04
40366996 ISAURA RODRIGUEZ HERNANDEZ -306,068.77 0.00 0.00 -306,068.77
40371369 MARIA DELVAES LEAL 8,674,389.18 0.00 0.00 8,674,389.18
40375944 ALICIA DIAZ GALAN -1,131,254.75 0.00 0.00 -1,131,254.75
40386792 MARICIELO PASTRANA 1,607,449.47 0.00 0.00 1,607,449.47
40388456 YASMIN ZAFIRA SOLANO LOZANO 7,757,114.26 0.00 0.00 7,757,114.26
80443804 URIEL CORDOBA MERI?O -771,368.00 0.00 0.00 -771,368.00
86048768 MIGUEL ANGEL OLIVEROS CORREA -547,915.82 0.00 0.00 -547,915.82

Página: 134
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
136515 EDUCACION 174,641.00 0.00 0.00 174,641.00

13651501 EDUCACION 174,641.00 0.00 0.00 174,641.00
1365150101 EDUCACION 174,641.00 0.00 0.00 174,641.00
136515010102 EDUCACION PARA EL TRABAJO Y DESARR 174,641.00 0.00 0.00 174,641.00
EMPLEADOS
1121836253 DIANA CAROLINA RENGIFO PERDOMO 149,760.00 0.00 0.00 149,760.00
1121848524 ELIANA JIMENEZ HERNANDEZ 24,680.00 0.00 0.00 24,680.00
40305559 DIANA CATHERINE RODRIGUEZ ESPINOSA 201.00 0.00 0.00 201.00
136530 RESPONSABILIDADES 20,208,082.50 0.00 0.00 20,208,082.50

136530010101 RESPONSABILIDADES EMPLEADOS 20,208,082.50 0.00 0.00 20,208,082.50
1006837061 DERLY CATALINA CEDANO PATIÑO 686,644.00 0.00 0.00 686,644.00
1020747974 EDWIN BERNARDO PAEZ DUE?AS 189,300.00 0.00 0.00 189,300.00
1121816293 JOHANNA PAOLA CASAL CASTELL 554,863.00 0.00 0.00 554,863.00
1121838503 SANDRA MILENA CORREA ALVAREZ -1.00 0.00 0.00 -1.00
1121838653 OSCAR ALEJANDRO TORRES CRUZ 492,667.00 0.00 0.00 492,667.00
1121862844 ALVARO JAVIER JARAMILLO MORENO 34,100.00 0.00 0.00 34,100.00
1121880102 CRISTIAN FERNANDO SANTOS JIMENEZ 170,500.00 0.00 0.00 170,500.00
1121882807 JUAN DAVID MONTA?A APOLINAR 25,000.00 0.00 0.00 25,000.00
1121886672 JULIO CESAR RUIZ HERNANDEZ 17,050.00 0.00 0.00 17,050.00
1121923771 VIVIANA MARITZA ROA GARCIA 113,672.00 0.00 0.00 113,672.00
1122117745 HEYDY MAYERLI CANO RAMIREZ 886,914.00 0.00 0.00 886,914.00
1122118276 JENNIFER DAYANA GUERRERO ZAMUDIO 829,694.00 0.00 0.00 829,694.00
1122123927 JINETH TATIANA AGUIRRE MARTINEZ 446,020.00 0.00 0.00 446,020.00
1122125434 DENNISE YADIRA ABELLO ORJUELA 1,029,966.00 0.00 0.00 1,029,966.00
14234079 MARIO IBER ORTIZ RAMIREZ -170,501.00 0.00 0.00 -170,501.00
16379263 HOOVER FABIAN MOLINA AULESTIA 801,084.00 0.00 0.00 801,084.00
17317167 RAFAEL ALFONSO CARRE¿O 170,500.00 0.00 0.00 170,500.00
17319655 JORGE EDUARDO SANCHEZ GUZMAN 170,500.00 0.00 0.00 170,500.00
17324313 ORLANDO SABOGAL BAQUERO -500,000.00 0.00 0.00 -500,000.00
17338407 MEDARDO DOMINGUEZ DE LOS RIOS 1,029,966.00 0.00 0.00 1,029,966.00
17341248 JOSE ANDRES HERNANDEZ ESCOBAR 772,474.00 0.00 0.00 772,474.00
17341717 RUBEN DARIO LOZADA CORTES 97,190.00 0.00 0.00 97,190.00
17342548 FERNEY SORZA ALVAREZ 97,190.00 0.00 0.00 97,190.00
17411741 OSCAR OCTAVIO CASTILLO BAQUERO 858,304.00 0.00 0.00 858,304.00
18220981 ADONALDO BELTRAN BARRETO 68,200.00 0.00 0.00 68,200.00
19270255 JAVIER ENRIQUE VARGAS PEREZ 97,190.00 0.00 0.00 97,190.00
21176976 EULALIA MARIN FRANCO 643,729.00 0.00 0.00 643,729.00
21232506 CECILIA PIMENTEL SALGAR 70,625.00 0.00 0.00 70,625.00
21233154 GLORIA MERCEDES APOLINAR BETANCOURT 255,750.00 0.00 0.00 255,750.00
30082214 DIANA YAMILE CESPEDES MORENO 121,124.00 0.00 0.00 121,124.00

Página: 135
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40189160 BLANCA GISELA TURRIAGO ACOSTA 570,412.00 0.00 0.00 570,412.00
40362251 MARIA HELENA BUITRAGOALZATE 170,500.00 0.00 0.00 170,500.00
40378448 MARIA CONSUELO RODRIGUEZ FERNANDEZ -143,000.00 0.00 0.00 -143,000.00
40384902 MARIA DEL PILAR GUTIERREZ MEJIA 1,072,881.00 0.00 0.00 1,072,881.00
40394232 GLORIA ALEXANDRA DIAZ FRANCO 1,115,796.00 0.00 0.00 1,115,796.00
40403963 DENCY MILENA GAYON CHAQUEA 295,600.00 0.00 0.00 295,600.00
40420015 MARIA ESPERANZA VELASQUEZ NIETO 160,000.00 0.00 0.00 160,000.00
40430871 YASMIN BUITRAGOCASASBUENAS 461,569.00 0.00 0.00 461,569.00
40440947 SANDRA MARYURI MORALES 85,256.00 0.00 0.00 85,256.00
52048667 RAMIREZ ALDANA INGRID CATERINE 1,101,491.00 0.00 0.00 1,101,491.00
52083973 CARMEN CECILIA ACERO MADERO 254,108.00 0.00 0.00 254,108.00
55063635 ANA FERNANDA CUELLAR FALLA 1,112,516.00 0.00 0.00 1,112,516.00
7843437 SHESMAN A. MURCIA GARCIA 472,067.00 0.00 0.00 472,067.00
80026696 DIEGO ANDRES AGUILAR CAMACHO 554,863.00 0.00 0.00 554,863.00
80135762 OSCAR ALEJANDRO OSORIO CRUZ -75,100.00 0.00 0.00 -75,100.00
86046648 EMIRSON BELTRAN ACOSTA 600,814.00 0.00 0.00 600,814.00
86058717 IVAN DARIO CARRILLO RUBIO 430,471.00 0.00 0.00 430,471.00
86060306 FABIO ALBERTO MARTINEZ RODRIGUEZ 171,124.00 0.00 0.00 171,124.00
86067212 LUIS MIGUEL CADENA HERNANDEZ 658,034.00 0.00 0.00 658,034.00
86069390 JUAN GABRIEL BOSSA BUENO 368,275.00 0.00 0.00 368,275.00
86073936 HENRY MAURICIO CAGUEÑAS HOLGUIN 171,660.00 0.00 0.00 171,660.00
136535 RECREACION 3,010,349.00 0.00 0.00 3,010,349.00

13653501 RECREACION 412,674.00 0.00 0.00 412,674.00
1365350101 RECREACION 412,674.00 0.00 0.00 412,674.00
136535010101 RECREACION EMPLEADOS 412,674.00 0.00 0.00 412,674.00
13653502 TURISMO 2,597,675.00 0.00 0.00 2,597,675.00

1365350201 TURISMO 2,597,675.00 0.00 0.00 2,597,675.00
136535020101 TURISMO EMPLEADOS 2,597,675.00 0.00 0.00 2,597,675.00
1121817099 ANGELICA MARIA SERNA TORRES 7,912.00 0.00 0.00 7,912.00
1121826926 TATIANA ESLENDY BUENAVENTURA 667,258.00 0.00 0.00 667,258.00

CASTELLANOS
1121899663 LINA PAOLA ANDRADE CHAVEZ 185,539.00 0.00 0.00 185,539.00
21232506 CECILIA PIMENTEL SALGAR 24,762.00 0.00 0.00 24,762.00
40340997 DIANA SOFIA BARRIOS VARGAS 88,981.00 0.00 0.00 88,981.00
52023032 ALIDA ROSA JIMENEZ BAUTISTA 548,496.00 0.00 0.00 548,496.00
136540 MERCADEO 0.00 0.00 0.00 0.00

13654001 MERCADEO 0.00 0.00 0.00 0.00
1365400101 MERCADEO 0.00 0.00 0.00 0.00

Página: 136
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
136595 OTROS 1,199,371,365.33 0.00 0.00 1,199,371,365.33

13659501 FALTANTES EN CAJA 3,912,388.75 0.00 0.00 3,912,388.75
1365950101 FALTANTES EN CAJA 3,912,388.75 0.00 0.00 3,912,388.75
136595010101 FALTANTES EN CAJA EMPLEADOS 3,912,388.75 0.00 0.00 3,912,388.75
1032369162 RAUL FERNANDO ROMERO PALOMINO -2.00 0.00 0.00 -2.00
1120358977 CLAUDIA PATRICIA ROJAS QUINTERO 3.00 0.00 0.00 3.00
1120364248 KAREN KATERINE DAZA PINZON 7.00 0.00 0.00 7.00
1121822553 NAIDA KATERINE MANRIQUE ALVAREZ 3,391,401.00 0.00 0.00 3,391,401.00
1121823462 JAIVER ALFONSO MOYANO CALDERON 212.00 0.00 0.00 212.00
1121841867 LUIS CARLOS HUERTAS GARZON 278,779.75 0.00 0.00 278,779.75
1121882226 EDUER ANDRES MOLANO GOMEZ 27,577.00 0.00 0.00 27,577.00
1121889171 JURANI ASTRID CHICANGANA TORRES 50.00 0.00 0.00 50.00
1121905402 LUIS FELIPE COBOS NOVOA 23,999.00 0.00 0.00 23,999.00
1121913260 NEIL DEVITSIEL CARDONA RAMIREZ 356.00 0.00 0.00 356.00
17317167 RAFAEL ALFONSO CARRE¿O 8,253.00 0.00 0.00 8,253.00
20750763 NURI MARIZA GARZON GOMEZ 1.00 0.00 0.00 1.00
24387060 CARMENZA IVONE GIL 510.00 0.00 0.00 510.00
40341028 LEYDI GINNETH LEON GONZALEZ 314.00 0.00 0.00 314.00
40375174 YIZEL ZULUAGA VEGA 5,100.00 0.00 0.00 5,100.00
40380132 EMNA CECILIA CORREA HERNANDEZ 5.00 0.00 0.00 5.00
52281043 DIANA PATRICIA MARIN PE¿A 8.00 0.00 0.00 8.00
13659502 FONDO DE BIENESTAR 1,189,928,295.70 0.00 0.00 1,189,928,295.70

1365950201 FONDO DE BIENESTAR AVANZAR CORTO 343,867,204.61 0.00 0.00 343,867,204.61
PLAZO
136595020101 LINEA AVANZAR CP EDUCATIVOS EMPLEADOS 6,613,894.13 0.00 0.00 6,613,894.13
1121870268 MARIA CAMILA GONZALEZ GIRALDO 694,153.00 0.00 0.00 694,153.00
1121928060 MICHELLE ANDREA MUÑOZ RINCON 627,583.49 0.00 0.00 627,583.49
17415554 GERMAN GIOVANY PE¿ON NI¿O 103,810.66 0.00 0.00 103,810.66
40185585 JUANA MARGARITA HERRERA LEAL 604,563.59 0.00 0.00 604,563.59
40366996 ISAURA RODRIGUEZ HERNANDEZ 3,609.22 0.00 0.00 3,609.22
40384117 YOLANDA HERRE?O FORERO 4,110,267.00 0.00 0.00 4,110,267.00
136595020102 LINEA AVANZAR CP EDUCATIVA 367,237.00 0.00 0.00 367,237.00

COMPUTADORES EMPLEADOS
79917750 DIEGO ALEJANDRO MEDRANO OSPINA 367,237.00 0.00 0.00 367,237.00
136595020103 LINEA AVANZAR CP LIQUIDEZ INMEDIATA 19,561,128.18 0.00 0.00 19,561,128.18

EMPLEADOS
1032396734 OSCAR JAVIER LEMUS PIAMONTE 300,000.00 0.00 0.00 300,000.00
1047405827 HANSEL EDUARDO BONFANTE ALZATE -300,000.00 0.00 0.00 -300,000.00
1069732499 INGRID JOHANA BANGUERA LOPEZ 2,324.00 0.00 0.00 2,324.00
1121819076 ERLY YELITZA CASTILLO REYES 202,602.00 0.00 0.00 202,602.00
1121824552 LILIANA PEREZ AVENDA¿O 202,602.00 0.00 0.00 202,602.00
1121831777 LUIS GABRIEL GUTIERREZ PEREZ 400,000.00 0.00 0.00 400,000.00
1121841769 JEFFER OLIVER GAITAN PARRA 304,515.00 0.00 0.00 304,515.00
1121848805 INGRY VANNESA PARRADO CESPEDES 401,910.00 0.00 0.00 401,910.00
1121849445 ROBINSON ANDRES PINZON MEDINA 500,000.00 0.00 0.00 500,000.00

Página: 137
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
1121849799 YONATAN OBANDO MARTINEZ 300,000.00 0.00 0.00 300,000.00
1121851776 SINDY MILENA LATORRE BETANCOURT 300,000.00 0.00 0.00 300,000.00
1121851954 YULY ALEXANDRA OSPINA ROJAS 102,675.00 0.00 0.00 102,675.00
1121859465 CARLOS ARTURO OTALORA TUNJANO 400,000.00 0.00 0.00 400,000.00
1121863288 LIZETH PAOLA BARAHONA PADILLA -96.00 0.00 0.00 -96.00
1121867766 JAIRO ANDRES MOSQUERASARAY 400,000.00 0.00 0.00 400,000.00
1121871977 MONICA MARCELA BUITRAGO TOVAR 502,602.00 0.00 0.00 502,602.00
1121872496 SEIBER ANDRES RAMOS LOZANO 207,806.00 0.00 0.00 207,806.00
1121874462 FABRIANNY LEONARDO MARTINEZ MORENO -100,000.00 0.00 0.00 -100,000.00
1121874818 SARA AVILA GONZALEZ 400,000.00 0.00 0.00 400,000.00
1121875123 JOSE LUIS GOMEZ ROJAS 100,000.00 0.00 0.00 100,000.00
1121876158 EDITH VIVIANA AGUDELO GARCIA 300,000.00 0.00 0.00 300,000.00
1121882226 EDUER ANDRES MOLANO GOMEZ 5,204.00 0.00 0.00 5,204.00
1121890280 LINA VANESSA LOPEZ MESA 304,240.00 0.00 0.00 304,240.00
1121895971 EDISSON DAVID GONZALEZ LEA¿O 100,000.00 0.00 0.00 100,000.00
1121896208 MERLY LORENA PE?A GOMEZ -100,000.00 0.00 0.00 -100,000.00
1121899392 DUMAR HERNANDO HOLGUIN GORDILLO 203,158.00 0.00 0.00 203,158.00
1121899394 ANA FERNANDA PANESSO BONILLA 400,000.00 0.00 0.00 400,000.00
1121899786 KAREN MILENA MARTINEZGARCIA 400,000.00 0.00 0.00 400,000.00
1121902362 OMAR RIA?O GOMEZ 5,204.00 0.00 0.00 5,204.00
1121904663 ARNOLD ROBERTO ROMERO PEREZ 500,000.00 0.00 0.00 500,000.00
1121908684 JAIVER ALFEREZ PARRADO 507,806.00 0.00 0.00 507,806.00
1121914730 LUZ MARINA CUENCA GONZALEZ -7,806.00 0.00 0.00 -7,806.00
1121914766 JUAN GUILLERMO JIMENEZ DE LOS RIOS 400,000.00 0.00 0.00 400,000.00
1121931912 AURA MARIA LADINO GUTIERREZ 100,000.00 0.00 0.00 100,000.00
1122117807 ANDRES EDUARDO ALZATE DIAZ -5,204.00 0.00 0.00 -5,204.00
1122651053 ANDRES FELIPE GANTIVA NEIRA 100,000.00 0.00 0.00 100,000.00
1124820343 AIDA ROSARIO ARCOS HERNANDEZ 500,000.00 0.00 0.00 500,000.00
17312155 JUAN MANUEL RODRIGUEZ CARRERO 207,706.00 0.00 0.00 207,706.00
17320189 JOSE ALCIDES FLORIDO APOLINAR 32,474.00 0.00 0.00 32,474.00
17334118 JOSE MAURICIO TORRES QUIROGA 102,602.00 0.00 0.00 102,602.00
17336424 HAROLD ALFREDO GOMEZ GARCIA 197,398.00 0.00 0.00 197,398.00
17353774 DUMAR CASTRO RODRIGUEZ 547,756.20 0.00 0.00 547,756.20
21182592 LUZ ADRIANA GUTIERREZ BETHES 96,027.00 0.00 0.00 96,027.00
21183835 NINY JOHANNA TAFUR 302,602.00 0.00 0.00 302,602.00
21237690 MARIA DE JESUS MACHADO ALVAREZ 294,796.00 0.00 0.00 294,796.00
33745355 ELSA MARIA LLANOS QUICENO 102,886.00 0.00 0.00 102,886.00
35262775 ADRIANA ROCIO TIBOCHA ARDILA 89,592.00 0.00 0.00 89,592.00

Página: 138
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40219808 SHAMID XILENA PE¿A RIVEROS 101,913.00 0.00 0.00 101,913.00
40334323 LEIDI YOVANA RODRIGUEZ VERA 253,903.00 0.00 0.00 253,903.00
40340504 NIRZA ELIANA REY SUAREZ 400,000.00 0.00 0.00 400,000.00
40341352 LUZ ANGELA RUIZ ROJAS 300,000.00 0.00 0.00 300,000.00
40365878 ARISMELDA ORTIZ PARRADO 100,000.00 0.00 0.00 100,000.00
40375944 ALICIA DIAZ GALAN 205,204.00 0.00 0.00 205,204.00
40388456 YASMIN ZAFIRA SOLANO LOZANO 300,000.00 0.00 0.00 300,000.00
40391480 JANNETH CORTES CASTA¿O 214,886.00 0.00 0.00 214,886.00
40411735 MILENA DEL PILAR WALTEROS RODRIGUEZ 404,300.00 0.00 0.00 404,300.00
40415721 ARGENIS RIVERA TORRES 300,000.00 0.00 0.00 300,000.00
40438997 LILIANA CELIS MALDONADO 7,806.00 0.00 0.00 7,806.00
40440062 GIOVANNA PAOLA BURBANO VIDAL 100,000.00 0.00 0.00 100,000.00
51699265 ANA BEIBA QUINTERO HERRERA -2,602.00 0.00 0.00 -2,602.00
52216245 IVONNE CAROLINA QUI¿ONES ROMERO 102,886.00 0.00 0.00 102,886.00
52690958 CLAUDIA VALBUENA MARQUEZ 400,000.00 0.00 0.00 400,000.00
79363056 JOSE FERNANDO CABALLERO ESPINOSA 400,000.00 0.00 0.00 400,000.00
86055082 YADIR ANDRES REY CHARRY 305,204.00 0.00 0.00 305,204.00
86075524 FERNANDO ESTEBAN CAMACHO TORRES 300,000.00 0.00 0.00 300,000.00
93201465 ORLANDO ALFONSO SANABRIACALDERON 500,000.00 0.00 0.00 500,000.00
136595020104 LINEA AVANZAR CP CREDITO PROCASA 97,479,314.03 0.00 0.00 97,479,314.03

EMPLEADOS
1121835288 JULIE ALEJANDRA VALENCIA JIMENEZ 216,814.62 0.00 0.00 216,814.62
1121880786 MAYRA ALEJANDRA UNIBIO BOTHIA 5,339,276.08 0.00 0.00 5,339,276.08
17309533 JAVIER ANTONIO RIVILLAS NARVAEZ -368,397.96 0.00 0.00 -368,397.96
17320115 TEOFILO SARAY DIAZ -1,111.00 0.00 0.00 -1,111.00
17322325 GERARDO ANTONIO SANDOVALGUZMAN -86,831.00 0.00 0.00 -86,831.00
17415554 GERMAN GIOVANY PE¿ON NI¿O 7,019,155.30 0.00 0.00 7,019,155.30
21173895 MYRIAM REY NINO 70,536.00 0.00 0.00 70,536.00
21190948 ADRIANA HERNANDEZ CESPEDES 2,000,000.00 0.00 0.00 2,000,000.00
21201207 MYRIAM SANCHEZ LARA 3,324,540.90 0.00 0.00 3,324,540.90
21235879 LUZ MYRIAM RAMIREZ DE CARDONA 2,740,638.10 0.00 0.00 2,740,638.10
21237690 MARIA DE JESUS MACHADO ALVAREZ 133,099.00 0.00 0.00 133,099.00
21239689 STELLA LADINO REY -160,867.00 0.00 0.00 -160,867.00

Página: 139
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
28936433 ISBELIA MARTINEZ POLANIA 285,748.00 0.00 0.00 285,748.00
40185585 JUANA MARGARITA HERRERA LEAL 19,528.68 0.00 0.00 19,528.68
40376959 ONEIDA MARILU MUÑOZ HERRERA 852,181.25 0.00 0.00 852,181.25
40388456 YASMIN ZAFIRA SOLANO LOZANO 39,994,540.18 0.00 0.00 39,994,540.18
40397341 JENNY PAOLA ALVAREZ HOLGUIN 947,871.37 0.00 0.00 947,871.37
479190 NESTOR EDUARDO MARTINEZ ROA 10,720.00 0.00 0.00 10,720.00
80443804 URIEL CORDOBA MERI?O 321,138.00 0.00 0.00 321,138.00
86056732 HUGO ALEJANDRO LINARES MORALES -3,600,000.00 0.00 0.00 -3,600,000.00
86078478 GIOVANNY ALEXANDER LOPEZ CELIS -280,040.00 0.00 0.00 -280,040.00
136595020105 LINEA AVANZAR CP COMPRA DE CARTERA 114,416,461.53 0.00 0.00 114,416,461.53

EMPLEADOS
1121816806 YENY SULAY QUINTEROBOHORQUEZ 1,500,000.00 0.00 0.00 1,500,000.00
1121835288 JULIE ALEJANDRA VALENCIA JIMENEZ -10,355,902.34 0.00 0.00 -10,355,902.34
17309785 JORGE ENRIQUE MORA BETANCOURT -2,576,949.00 0.00 0.00 -2,576,949.00
17312932 MIGUEL BAQUERO 2,899,316.00 0.00 0.00 2,899,316.00
17316588 EDUARDO RODRIGUEZ MARTINEZ -376,154.00 0.00 0.00 -376,154.00
17321677 EDGAR ELIECER GARCIA RODRIGUEZ 6,976,284.33 0.00 0.00 6,976,284.33
17326716 WALTER BUSTOS BURBANO 2,551,984.93 0.00 0.00 2,551,984.93
17331531 PEDRO JULIO GONZALEZ BELTRAN 4,614,187.33 0.00 0.00 4,614,187.33
19165962 EDGAR PINEDA MANTILLA 1,148.00 0.00 0.00 1,148.00
21201106 LUZ CARIME CORTES LOPEZ -197,446.00 0.00 0.00 -197,446.00
21202331 SONIA CASTA¿O CASTRILLON 20,289.00 0.00 0.00 20,289.00
21233357 MARIA IBETH VIDAL LEON -813,190.63 0.00 0.00 -813,190.63
21239103 ANA LEONOR SIERRA ROA -65,415.00 0.00 0.00 -65,415.00
21239689 STELLA LADINO REY -345,722.00 0.00 0.00 -345,722.00
21527061 MARIA ALEJANDRA EUSSE RUIZ 6,521,958.64 0.00 0.00 6,521,958.64
3245372 MANUEL GUILLERMO FIGUEROA FEO 2,487,918.10 0.00 0.00 2,487,918.10
40331356 CAROLINA CASTA¿O GUTIERREZ 12,245,584.97 0.00 0.00 12,245,584.97
40365772 MARIA LUZ DARY ORTIZ DE ARDILA 10,686,719.00 0.00 0.00 10,686,719.00
40382966 SANDRA PATRICIA HERNANDEZ BARBOSA 7,897,832.36 0.00 0.00 7,897,832.36
40386792 MARICIELO PASTRANA -137,126.00 0.00 0.00 -137,126.00
40394448 AURA MARIA FERNANDEZ TAVERA 4,000,000.00 0.00 0.00 4,000,000.00
40400593 CLAUDIA PATRICIA MORA RINCON 1,362,733.67 0.00 0.00 1,362,733.67
40439923 SANDRA PATRICIA GUTIERREZ QUIROGA 1,461,564.84 0.00 0.00 1,461,564.84

Página: 140
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
40440062 GIOVANNA PAOLA BURBANO VIDAL 14,547,699.00 0.00 0.00 14,547,699.00
40445899 MONICA DEL PILAR RESTREPO GOMEZ 1,340,653.00 0.00 0.00 1,340,653.00
40448328 CLAUDIA PATRICIA GIRALDO BARRERO -428,079.53 0.00 0.00 -428,079.53
52690958 CLAUDIA VALBUENA MARQUEZ 9,236,632.97 0.00 0.00 9,236,632.97
79284869 DIEGO MARTIN RAMIREZ VILLAMARIN -163,050.38 0.00 0.00 -163,050.38
79859764 HELMAN LEONARDO CARRILLO HERRERA -268,166.00 0.00 0.00 -268,166.00
80443804 URIEL CORDOBA MERI?O -1,767,480.00 0.00 0.00 -1,767,480.00
86013319 BENJAMIN MONROY CAMARGO -1,061,894.00 0.00 0.00 -1,061,894.00
86075524 FERNANDO ESTEBAN CAMACHO TORRES 12,864,887.59 0.00 0.00 12,864,887.59
86076928 EDWIN LEONARDO AVILA ROCHA 8,664,886.27 0.00 0.00 8,664,886.27
86082452 JAVIER MAURICIO RUIZ VARGAS 1,511,072.00 0.00 0.00 1,511,072.00
136595020106 LINEA AVANZAR CP RECREACION Y TURISMO -15,595.00 0.00 0.00 -15,595.00

EMPLEADOS
17324313 ORLANDO SABOGAL BAQUERO -15,595.00 0.00 0.00 -15,595.00
136595020107 LINEA AVANZAR CP COMPRA DE VEHICULO 105,444,764.74 0.00 0.00 105,444,764.74

EMPLEADOS
1121874582 OLGA ALEJANDRA PARRADO AGUDELO 4,763,319.16 0.00 0.00 4,763,319.16
1121896208 MERLY LORENA PE?A GOMEZ 419,358.00 0.00 0.00 419,358.00
11342953 JORGE ARTURO LEYVA PEDRAZA 7,611,298.71 0.00 0.00 7,611,298.71
17266772 DAIRO DAVID ROMERO RODRIGUEZ 3,774,510.60 0.00 0.00 3,774,510.60
17336977 CESAR ORLANDO MANCERA ARCILA 6,876,718.72 0.00 0.00 6,876,718.72
17339325 CARLOS ARTURO LIEVANO MARTINEZ 1,097,808.33 0.00 0.00 1,097,808.33
21203607 NANCY ARLETTE ALVAREZ FRIAS 1,105,065.00 0.00 0.00 1,105,065.00
28936433 ISBELIA MARTINEZ POLANIA 3,557,208.20 0.00 0.00 3,557,208.20
39784592 ANGELA MARIA LOPEZ PALACIO 3,670,413.20 0.00 0.00 3,670,413.20
40217381 CLAUDIA BIBIANA GAMBOA ALVAREZ 25,979.00 0.00 0.00 25,979.00
40367159 CLARA INES ROZO SABOGAL 4,650,541.80 0.00 0.00 4,650,541.80
40377901 ROSA TULIA VARGAS NORIEGA 3,717,119.00 0.00 0.00 3,717,119.00
40380435 JULIA EDILMA CABANZO FRADE 723,229.00 0.00 0.00 723,229.00
40388480 YOLIMA VARGAS ALVAREZ 3,768.00 0.00 0.00 3,768.00
40397341 JENNY PAOLA ALVAREZ HOLGUIN -628,140.00 0.00 0.00 -628,140.00
40443385 ISLENA CERVERA MARTINEZ 5,416,529.20 0.00 0.00 5,416,529.20
51699265 ANA BEIBA QUINTERO HERRERA 19,492,000.25 0.00 0.00 19,492,000.25
52281043 DIANA PATRICIA MARIN PE¿A 798,215.00 0.00 0.00 798,215.00
65711448 NORMA CONSUELO MARTINEZPALACIO 2,336,058.20 0.00 0.00 2,336,058.20
86048311 CARLOS ANDRES MESA BARBOSA -382,512.25 0.00 0.00 -382,512.25
86061715 EDWIN GREGORIO BAQUERO CASTELLANOS 801,693.00 0.00 0.00 801,693.00
1365950202 FONDO DE BIENESTAR AVANZAR LARGO 846,061,091.09 0.00 0.00 846,061,091.09

PLAZO
136595020203 LINEA AVANZAR LP LIQUIDEZ INMEDIATA 1,500,000.00 0.00 0.00 1,500,000.00
EMPLEADOS
1047405827 HANSEL EDUARDO BONFANTE ALZATE 500,000.00 0.00 0.00 500,000.00
1121874462 FABRIANNY LEONARDO MARTINEZ MORENO 500,000.00 0.00 0.00 500,000.00

Página: 141
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
21234367 JULIA ROSA CASTRILLON ALDANA 500,000.00 0.00 0.00 500,000.00
136595020204 LINEA AVANZAR LP CREDITO PROCASA 469,754,329.77 0.00 0.00 469,754,329.77

EMPLEADOS
1121880786 MAYRA ALEJANDRA UNIBIO BOTHIA 28,790,493.92 0.00 0.00 28,790,493.92
17320115 TEOFILO SARAY DIAZ 63,719,760.00 0.00 0.00 63,719,760.00
17415554 GERMAN GIOVANY PE¿ON NI¿O 33,042,004.00 0.00 0.00 33,042,004.00
21239689 STELLA LADINO REY 55,293,894.00 0.00 0.00 55,293,894.00
479190 NESTOR EDUARDO MARTINEZ ROA 30,117,491.00 0.00 0.00 30,117,491.00
80443804 URIEL CORDOBA MERI?O 363,877.00 0.00 0.00 363,877.00
86056732 HUGO ALEJANDRO LINARES MORALES 30,912,309.00 0.00 0.00 30,912,309.00
86078478 GIOVANNY ALEXANDER LOPEZ CELIS 20,211,839.00 0.00 0.00 20,211,839.00
136595020205 LINEA AVANZAR LP COMPRA DE CARTERA 163,601,083.33 0.00 0.00 163,601,083.33

EMPLEADOS
1121835288 JULIE ALEJANDRA VALENCIA JIMENEZ 10,215,481.82 0.00 0.00 10,215,481.82
17309533 JAVIER ANTONIO RIVILLAS NARVAEZ 9,742,367.94 0.00 0.00 9,742,367.94
17309785 JORGE ENRIQUE MORA BETANCOURT 13,885,424.80 0.00 0.00 13,885,424.80
17321677 EDGAR ELIECER GARCIA RODRIGUEZ 5,589,619.67 0.00 0.00 5,589,619.67
17331531 PEDRO JULIO GONZALEZ BELTRAN 5,277,260.67 0.00 0.00 5,277,260.67
21201106 LUZ CARIME CORTES LOPEZ 652,511.00 0.00 0.00 652,511.00
21233357 MARIA IBETH VIDAL LEON 9,928,941.16 0.00 0.00 9,928,941.16
21239689 STELLA LADINO REY 1,084,510.00 0.00 0.00 1,084,510.00
40217381 CLAUDIA BIBIANA GAMBOA ALVAREZ 134,861.00 0.00 0.00 134,861.00
40365772 MARIA LUZ DARY ORTIZ DE ARDILA 5,577,789.00 0.00 0.00 5,577,789.00
40382966 SANDRA PATRICIA HERNANDEZ BARBOSA 504,094.00 0.00 0.00 504,094.00
40386792 MARICIELO PASTRANA 6,598,225.00 0.00 0.00 6,598,225.00
40400593 CLAUDIA PATRICIA MORA RINCON 612,598.33 0.00 0.00 612,598.33
40448328 CLAUDIA PATRICIA GIRALDO BARRERO 23,664,885.00 0.00 0.00 23,664,885.00
52690958 CLAUDIA VALBUENA MARQUEZ 2,636,012.03 0.00 0.00 2,636,012.03
79284869 DIEGO MARTIN RAMIREZ VILLAMARIN 5,522,275.00 0.00 0.00 5,522,275.00
79859764 HELMAN LEONARDO CARRILLO HERRERA 1,315,810.00 0.00 0.00 1,315,810.00
80443804 URIEL CORDOBA MERI?O 16,301,864.00 0.00 0.00 16,301,864.00

Página: 142
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
86013319 BENJAMIN MONROY CAMARGO 918,240.00 0.00 0.00 918,240.00
86075524 FERNANDO ESTEBAN CAMACHO TORRES 2,683,469.75 0.00 0.00 2,683,469.75
86076928 EDWIN LEONARDO AVILA ROCHA 3,186,145.16 0.00 0.00 3,186,145.16
86082452 JAVIER MAURICIO RUIZ VARGAS 1,590,002.00 0.00 0.00 1,590,002.00
136595020206 LINEA AVANZAR LP RECREACION Y TURISMO 20,000,000.00 0.00 0.00 20,000,000.00

EMPLEADOS
17324313 ORLANDO SABOGAL BAQUERO 20,000,000.00 0.00 0.00 20,000,000.00
136595020207 LINEA AVANZAR LP COMPRA DE VEHICULO 191,205,677.99 0.00 0.00 191,205,677.99

EMPLEADOS
1121896208 MERLY LORENA PE?A GOMEZ 1,556,521.00 0.00 0.00 1,556,521.00
17266772 DAIRO DAVID ROMERO RODRIGUEZ 1,474,651.40 0.00 0.00 1,474,651.40
17336977 CESAR ORLANDO MANCERA ARCILA 20,472,813.50 0.00 0.00 20,472,813.50
17339325 CARLOS ARTURO LIEVANO MARTINEZ 250,735.67 0.00 0.00 250,735.67
28936433 ISBELIA MARTINEZ POLANIA 7,310,586.80 0.00 0.00 7,310,586.80
39784592 ANGELA MARIA LOPEZ PALACIO 5,040,842.80 0.00 0.00 5,040,842.80
40367159 CLARA INES ROZO SABOGAL 16,921,512.20 0.00 0.00 16,921,512.20
40377901 ROSA TULIA VARGAS NORIEGA 20,057,051.00 0.00 0.00 20,057,051.00
40380435 JULIA EDILMA CABANZO FRADE 3,331,586.00 0.00 0.00 3,331,586.00
40397341 JENNY PAOLA ALVAREZ HOLGUIN 23,794,344.00 0.00 0.00 23,794,344.00
40443385 ISLENA CERVERA MARTINEZ 8,392,800.80 0.00 0.00 8,392,800.80
65711448 NORMA CONSUELO MARTINEZPALACIO 4,483,638.80 0.00 0.00 4,483,638.80
86048311 CARLOS ANDRES MESA BARBOSA 20,776,534.63 0.00 0.00 20,776,534.63
86061715 EDWIN GREGORIO BAQUERO CASTELLANOS 3,559,712.00 0.00 0.00 3,559,712.00
13659503 EMPLEADOS TELEFONIA MOVIL 5,530,680.88 0.00 0.00 5,530,680.88

1365950301 EMPLEADOS TELEFONIA MOVIL 5,530,680.88 0.00 0.00 5,530,680.88
136595030101 EMPLEDOS TELEFONIA MOVIL 5,530,680.88 0.00 0.00 5,530,680.88
1018426195 YURI YURLEYT PANQUEVA QUIROZ 4,200.00 0.00 0.00 4,200.00
1029992783 ALEJANDRO DELGADO DUARTE 213,853.00 0.00 0.00 213,853.00
1121824203 ANDRES FELIPE MORENO HERRERA 67,540.00 0.00 0.00 67,540.00
1121826498 JESSICA ACOSTA 1,763.00 0.00 0.00 1,763.00
1121826602 LUZ MARINA ROMERO REINA 3,951.00 0.00 0.00 3,951.00
1121826968 YENNY MABEL HOYOS MEZA 661.00 0.00 0.00 661.00
1121843453 YARLEDY RICO INOCENCIO -21,533.00 0.00 0.00 -21,533.00
1121846808 MAYRA YESENIA PACHECO CASTILLO 28,436.00 0.00 0.00 28,436.00
1121854268 MYRIAM MILENA JIMENEZ MIRANDA 1,196.00 0.00 0.00 1,196.00
1121864176 YEINSY YOHANA MENDEZ DAZA -580.00 0.00 0.00 -580.00
1121885548 DAYANA MARCELA MORA GIRALDO 4,200.00 0.00 0.00 4,200.00
1121893121 ANGELY JULIETH CRISTANCHO URQUIJO -41,271.00 0.00 0.00 -41,271.00
1121908684 JAIVER ALFEREZ PARRADO 580.00 0.00 0.00 580.00
1122650011 CARLOS ANDRES MANOSALVA MORENO 380.00 0.00 0.00 380.00
17292963 FREDY JAROL RAMIREZ PINEDA 864.00 0.00 0.00 864.00
17311636 CARLOS HUGO QUIROZ CUELLAR 2,455,053.00 0.00 0.00 2,455,053.00

Página: 143
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
17312932 MIGUEL BAQUERO 1,224.00 0.00 0.00 1,224.00
17314402 RODRIGO GUTIERREZ MARTINEZ 93,648.00 0.00 0.00 93,648.00
17319893 DIEGO FERNANDO ROCHA GONZALEZ -110,195.00 0.00 0.00 -110,195.00
17320115 TEOFILO SARAY DIAZ 111,304.00 0.00 0.00 111,304.00
17329701 CARLOS EDUARDO SALAZAR 253,600.00 0.00 0.00 253,600.00
17334118 JOSE MAURICIO TORRES QUIROGA 31,060.00 0.00 0.00 31,060.00
17335133 HANS ARJONA APOLINAR 34,139.00 0.00 0.00 34,139.00
17337178 ROOSELVET DIAZ FONTECHA 1,095.00 0.00 0.00 1,095.00
17337294 WILLIAM MEDINA CORTES -5,800.00 0.00 0.00 -5,800.00
17337778 HUGO CLAVIJO HERNANDEZ 13,692.00 0.00 0.00 13,692.00
17415554 GERMAN GIOVANY PE¿ON NI¿O 31,900.00 0.00 0.00 31,900.00
19165962 EDGAR PINEDA MANTILLA 3,050.00 0.00 0.00 3,050.00
21182592 LUZ ADRIANA GUTIERREZ BETHES -32,111.00 0.00 0.00 -32,111.00
21190532 ELISABETH CESPEDES MURCIA -1,713.00 0.00 0.00 -1,713.00
21201106 LUZ CARIME CORTES LOPEZ 650.00 0.00 0.00 650.00
32524189 OLIVA DE JESUS GARCIA CANO 9,280.00 0.00 0.00 9,280.00
35260647 SANDRA MILENA ROJAS BARRERA 1,531.00 0.00 0.00 1,531.00
35264839 MARIA CRISTINA ROMERO SANCHEZ 224,066.60 0.00 0.00 224,066.60
39526043 ISABELITA CABRERA CALDERON 2,320.00 0.00 0.00 2,320.00
40036071 GUERRA GUERRERO LUCIA 53,760.00 0.00 0.00 53,760.00
40219808 SHAMID XILENA PE¿A RIVEROS 380.00 0.00 0.00 380.00
40305559 DIANA CATHERINE RODRIGUEZ ESPINOSA 3,550.00 0.00 0.00 3,550.00
40376484 LUZ DELFINA ARCE GUTIERREZ 190.00 0.00 0.00 190.00
40396655 MONICA RESTREPO CESPEDES 1,740.00 0.00 0.00 1,740.00
40400593 CLAUDIA PATRICIA MORA RINCON 1,160.00 0.00 0.00 1,160.00
40411324 PURA PIEDAD ABRIL ALVAREZ 3,090.00 0.00 0.00 3,090.00
40411420 ANGELICA MARIA ROMERO AGUILERA 3,515.00 0.00 0.00 3,515.00
40437521 SANDRA MILENA ROMERO GARCIA -162,491.00 0.00 0.00 -162,491.00
40442644 VELEZ GARZON MARGARITA MARIA -13,896.00 0.00 0.00 -13,896.00
40445899 MONICA DEL PILAR RESTREPO GOMEZ 580.00 0.00 0.00 580.00
40448328 CLAUDIA PATRICIA GIRALDO BARRERO 270,408.00 0.00 0.00 270,408.00
43036071 LUZ ADRIANA VALLEJO GONZALEZ -11,189.00 0.00 0.00 -11,189.00
51640975 JACQUELINE VERA CASTA?EDA -93,712.00 0.00 0.00 -93,712.00
52266069 SANDRA MILENA TEJADA BELTRAN 177,374.00 0.00 0.00 177,374.00
52423151 CLARA NATALIA CASTILLO MONROY 684.00 0.00 0.00 684.00
52690958 CLAUDIA VALBUENA MARQUEZ 3,078.00 0.00 0.00 3,078.00

Página: 144
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
5820128 JAIME ALEJANDRO DELGADO CIFUENTES -307,947.00 0.00 0.00 -307,947.00
60353401 SANDRA LUCIA PRIETO ROZO -10,575.00 0.00 0.00 -10,575.00
74810212 HECTOR ORLANDO SOLANO NOVOA -874,276.68 0.00 0.00 -874,276.68
79284869 DIEGO MARTIN RAMIREZ VILLAMARIN 4,063.00 0.00 0.00 4,063.00
79355532 HEILER JAVIER GANTIVA MOLENDA -198,947.00 0.00 0.00 -198,947.00
79553107 GERMAN ANDRES URREA HERRERA -69,228.00 0.00 0.00 -69,228.00
80135762 OSCAR ALEJANDRO OSORIO CRUZ 380.00 0.00 0.00 380.00
813992 GERMAN SEPULVEDA DEL PORTILLO -335,824.00 0.00 0.00 -335,824.00
830122566 COLOMBIA COMUNICACIONES E.S.P 583,707.00 0.00 0.00 583,707.00
86010045 JUAN CARLOS MILLAN GAMEZ 36,141.00 0.00 0.00 36,141.00
86048311 CARLOS ANDRES MESA BARBOSA 218,859.96 0.00 0.00 218,859.96
86048329 RAFAEL RINCON BUITRAGO 253,214.00 0.00 0.00 253,214.00
86056064 RICARDO VARGAS TORRES 580.00 0.00 0.00 580.00
86061177 RICARDO ANTONIO VARGAS PERDOMO 1,731.00 0.00 0.00 1,731.00
93392167 JUAN CARLOS CHAVEZ RODAS 55,347.00 0.00 0.00 55,347.00
1380 DEUDORES VARIOS 481,060,037.00 0.00 0.00 481,060,037.00

138030 EX EMPLEADOS 8,789,558.00 0.00 0.00 8,789,558.00
13803001 EX EMPLEADOS 8,789,558.00 0.00 0.00 8,789,558.00
1380300101 EX EMPLEADOS 8,789,558.00 0.00 0.00 8,789,558.00
138030010101 EX EMPLEADOS 8,789,558.00 0.00 0.00 8,789,558.00
1121887999 LINA PAOLA MEDINA SANABRIA 7,335,708.00 0.00 0.00 7,335,708.00
40395174 EDNA JASMIN GARCIA VELASQUEZ 1,453,850.00 0.00 0.00 1,453,850.00
138095 OTROS 472,270,479.00 0.00 0.00 472,270,479.00

13809501 OTROS 472,270,479.00 0.00 0.00 472,270,479.00
1380950101 OTROS 472,270,479.00 0.00 0.00 472,270,479.00
138095010102 CONVENIOS 3,074,990.00 0.00 0.00 3,074,990.00
138095010104 OTROS DEUDORES VARIOS 469,195,489.00 0.00 0.00 469,195,489.00

1121826137 JUAN CAMILO MIRANDA RAMIREZ 5,000.00 0.00 0.00 5,000.00
21235644 ANA OMAIRA BARRERA ACOSTA 180,000.00 0.00 0.00 180,000.00
2746736 CARLOS ALBERTO ACEVEDO ARIAS 5,430.00 0.00 0.00 5,430.00
30082728 HILDA JANETH CRUZ VIDAL 60,000.00 0.00 0.00 60,000.00
39616359 LIGIA HERNANDEZ BERMUDEZ 10,000.00 0.00 0.00 10,000.00
40395838 MYRIAM CELIS MALDONADO 68,000.00 0.00 0.00 68,000.00
79124553 JORGE BELTRAN 302,812.00 0.00 0.00 302,812.00
79130670 JOSE ANTONIO REYES CALDERON 230,000.00 0.00 0.00 230,000.00
800028254 RODRIGO ESTUPIÑAN & CO 27,586.00 0.00 0.00 27,586.00
86045231 MILTON CESAR RAMOS RAMOS 1,079,660.00 0.00 0.00 1,079,660.00
86048415 JORGE ELIECER CEBALLOS SUAREZ 35,000.00 0.00 0.00 35,000.00
860506140 FUNDACION UNIVERSITARIA 180,696.00 0.00 0.00 180,696.00

UNIPANAMERICANA
860508156 ASESORES DE SEGUROS ADTVS LTDA 6,830,204.00 0.00 0.00 6,830,204.00
891000324 GASEOSAS DE CORDOBA S.A VILLAV 232,000.00 0.00 0.00 232,000.00
892000148 DEPARTAMENTO DEL META 173,250,000.00 0.00 0.00 173,250,000.00
899999239 INSTITUTO COLOMBIANO DE BIENESTAR 240,629,101.00 0.00 0.00 240,629,101.00

FAMILIAR REGIONAL DEL META

Página: 145
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
900606228 CONSORCIO CMC 46,070,000.00 0.00 0.00 46,070,000.00
1390 DEUDAS DE DIFICIL COBRO 204,763,072.93 0.00 0.00 204,763,072.93

139012 CLIENTES SERVICIOS 42,208,619.72 0.00 0.00 42,208,619.72
139012010101 MERCADEO 5,191,224.00 0.00 0.00 5,191,224.00
1120865183 LUZ ELENA ORTIZ MARTINEZ 561,379.00 0.00 0.00 561,379.00
14319215 MARLON GUSTAVO SUAREZ MACHADO 743,452.00 0.00 0.00 743,452.00
17348231 GERMAN DE JESUS TRIANA GUTIERREZ 856,110.00 0.00 0.00 856,110.00
19452070 FRANCK EDISON SUAREZ MACHADO 748,472.00 0.00 0.00 748,472.00
40315287 AURA ALCIRA RINCON MEDINA 261,440.00 0.00 0.00 261,440.00
40334300 ARGELY MARCELA RODRIGUEZ 582,871.00 0.00 0.00 582,871.00
822004901 GRANOS Y CEREALES S A GRACER 1,437,500.00 0.00 0.00 1,437,500.00
139012010102 EDUCACION 3,163,155.00 0.00 0.00 3,163,155.00

1122129455 RAFAEL ANTONIO LUQUE SERVERA 46,650.00 0.00 0.00 46,650.00
1122130031 REY GUATIVA INGRID TATIANA 93,350.00 0.00 0.00 93,350.00
1122131003 REY BRAVO DIANA PAULA 68,505.00 0.00 0.00 68,505.00
17349637 LUIS EDUARDO RODRIGUEZ RODRIGUEZ 1,284,750.00 0.00 0.00 1,284,750.00
3288980 LEGUIZAMON MOLINA EFREN 213,050.00 0.00 0.00 213,050.00
40380518 MARTHA ELVIRA CARRILLO ROJAS 556,000.00 0.00 0.00 556,000.00
40386801 TANIA CUMANDA CALDERON CEBALLOS 310,000.00 0.00 0.00 310,000.00
86043585 HENDERSON YOVANY BUITRAGO VILLAMARIN 590,850.00 0.00 0.00 590,850.00
139012010103 EDUCACION PARA TRABAJO Y DESARROLLO 13,529,704.00 0.00 0.00 13,529,704.00

1121822697 MONICA ABELINA HERNANDEZ ROJAS 925,000.00 0.00 0.00 925,000.00
1122117555 CAMILO ANDRES MARTINEZ VILLALOBOS 46,650.00 0.00 0.00 46,650.00
1122118990 ALBA LUZ CANCELADO CASTA¿EDA 48,750.00 0.00 0.00 48,750.00
1122121927 ACU?A MARTHA LUCIA 117,255.00 0.00 0.00 117,255.00
1122124034 GONZALEZ PARDO MARIA ELCY 85,315.00 0.00 0.00 85,315.00
1122124697 ZAMORA RODRIGUEZ DEISY JOHANA 117,255.00 0.00 0.00 117,255.00
1122126414 TORNEROS GARCIA JHON STEWAR 68,505.00 0.00 0.00 68,505.00
1122128922 GUTIERREZ VELASQUEZ YESICA YULIANA 68,505.00 0.00 0.00 68,505.00
1122128982 PEREZ JIMENEZ BLADIMIR 185,760.00 0.00 0.00 185,760.00
1122129390 CONTRERAS MORENO ARLENSON 117,255.00 0.00 0.00 117,255.00
1122132930 QUEVEDO GARCIA JERSON JAVIER 68,505.00 0.00 0.00 68,505.00
1122133401 FRANCO MONTOYA CRISTIAM ANDRES 225,315.00 0.00 0.00 225,315.00
21177355 ANA CECILIA BARRERA RODRIGUEZ 46,700.00 0.00 0.00 46,700.00
40315412 ROJAS TORRES FRANCELINA 68,505.00 0.00 0.00 68,505.00
40399538 ADRIANA PATRICIA GALEANO LOPEZ 970,000.00 0.00 0.00 970,000.00
40429931 ANACONA NENSA EDILMA 85,315.00 0.00 0.00 85,315.00
40440061 PAOLA ANDREA NARANJO ACOSTA 85,315.00 0.00 0.00 85,315.00
40442358 MARITZA NOHEMI VASQUEZ MORENO 950,000.00 0.00 0.00 950,000.00
40448860 CLAUDIA PATRICIA VEGA BONILLA 40,404.00 0.00 0.00 40,404.00
41926656 LUZ ARACELLI BENJUMEA VILLA 422,300.00 0.00 0.00 422,300.00
52754219 PAEZ LEAL DENNIS ANDREA 68,505.00 0.00 0.00 68,505.00
79653460 HUGO LEONARDO ORTIZ CARDENAS 1,282,500.00 0.00 0.00 1,282,500.00
822000268 BIOAGRICOLA DEL LLANO S A 199,000.00 0.00 0.00 199,000.00

Página: 146
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
830024974 NATURA COSMETICOS LTDA 299,090.00 0.00 0.00 299,090.00
860526418 LABFARVER 192,900.00 0.00 0.00 192,900.00
86057121 LUIS FERNANDO GARZON RAMOS 2,079,500.00 0.00 0.00 2,079,500.00
86067482 LUCAS ANDRES OROZCO SANCENO 2,784,000.00 0.00 0.00 2,784,000.00
86068096 OSCAR JULIAN NOVOA PE?A 211,000.00 0.00 0.00 211,000.00
86068282 CARLOS HERNAN AVILA CASTA?O 1,150,000.00 0.00 0.00 1,150,000.00
900357505 CONSORCIO MACO SERVINCI 134,101.00 0.00 0.00 134,101.00

822007343 LIGA DE GIMNASIA DEL META 1,134,004.00 0.00 0.00 1,134,004.00
830086090 MOVILSTAR DE COLOMBIA S A 4,711,680.00 0.00 0.00 4,711,680.00
890102044 CAJA DE COMPENSACION FAM CAJAC 560,000.00 0.00 0.00 560,000.00
139012010106 ADMINISTRACION 13,918,852.72 0.00 0.00 13,918,852.72

17326767 WILLIAM ARMANDO ROMERO RUIZ 2,907,348.72 0.00 0.00 2,907,348.72
17330234 ABSALON REYES ESCAMILLA 599,276.00 0.00 0.00 599,276.00
73156191 GERMAN ENRIQUE SALAZAR VILLAMARIN 10,412,228.00 0.00 0.00 10,412,228.00
139017 CREDITOS SOCIALES 162,554,453.21 0.00 0.00 162,554,453.21

139017010101 VIVIENDA 21,967,594.00 0.00 0.00 21,967,594.00
17220957 AMIN IMBUS PERDOMO 4,661,910.00 0.00 0.00 4,661,910.00
21238942 NANCY STELLA HERNANDEZ MORALES 2,519,415.00 0.00 0.00 2,519,415.00
21239243 MARIA JUANITA CASTRO 1,507,850.00 0.00 0.00 1,507,850.00
35262104 CAROLINA PRIETO TORRES 3,580,499.00 0.00 0.00 3,580,499.00
40367048 MARIA EUGENIA 4,079,001.00 0.00 0.00 4,079,001.00
40373793 MARIA CRISTINA MORALES PORRAS 1,632,703.00 0.00 0.00 1,632,703.00
40444304 SANDRA LILIANA RODAS VILLA 1,059,267.00 0.00 0.00 1,059,267.00
413258 HORACIO GONZALEZ 1,338,050.00 0.00 0.00 1,338,050.00
65732323 SANDRA JANETH MEJIA BALLESTEROS 1,588,899.00 0.00 0.00 1,588,899.00
139017010102 LIBRE INVERSION 137,660,635.21 0.00 0.00 137,660,635.21

1121826711 OSCAR RICARDO RAMIREZ CALDERON 1,950,640.00 0.00 0.00 1,950,640.00
12628692 JHON JAIRO MOSCARRELLA IGIRIO 11,381,615.00 0.00 0.00 11,381,615.00
17281983 JIME JAIVER CASTIBLANCO ROJAS 3,128,109.00 0.00 0.00 3,128,109.00
17339415 WILLIAM CESPEDES HERNANDEZ 1,017,000.00 0.00 0.00 1,017,000.00
17342708 MILCIADES DUCUARA REYES 747,423.00 0.00 0.00 747,423.00
17353029 LUIS ALONSO RONCANCIO PADILLA 3,763,733.00 0.00 0.00 3,763,733.00
17354180 LUIS ALBERTO MOYA ROMERO 3,527,113.00 0.00 0.00 3,527,113.00
17385094 PABLO FRANKLIN 827,795.00 0.00 0.00 827,795.00
18200437 OLMES LUCIO PULGARINCUARTAS 2,438,892.00 0.00 0.00 2,438,892.00
19408740 JORGE ENRIQUE ESTUPI?AN ESTUPI?AN 1,048,244.00 0.00 0.00 1,048,244.00
19421108 AGUSTIN CESPEDES HERNANDEZ 4,940,443.00 0.00 0.00 4,940,443.00
19600333 JEINER HILARIO LOPEZ GUTIERREZ 4,322,514.00 0.00 0.00 4,322,514.00
19615007 FRANKLIN TOMAS PE¿A GERENA 1,497,624.00 0.00 0.00 1,497,624.00
28098980 ANA BEATRIZ ARIAS RUEDA 2,490,745.00 0.00 0.00 2,490,745.00
3142639 NIXON YOANI SANCHEZ MORALES 3,388,885.00 0.00 0.00 3,388,885.00
35261248 DIANA YIRLEY HERNANDEZ HUERTAS 6,915,381.00 0.00 0.00 6,915,381.00

Página: 147
Programa: SCnBater
COFREM
Usuario SCARTE08
Fecha: 17/07/2015
BALANCE POR TERCERO
Hora: 03:20:03p.m.
35262740 DARLY YASMIN PARDO LESMES 2,588,914.00 0.00 0.00 2,588,914.00
35264302 DIANA SHIRLEY CARRASCO DAZA 1,892,000.00 0.00 0.00 1,892,000.00
40185775 ANGELA MARIA ROCHA APONTE 2,442,874.00 0.00 0.00 2,442,874.00
40187021 CLAUDIA YOLIMA GUTIERREZ CALDERON 1,607,226.00 0.00 0.00 1,607,226.00
40187319 SATURIA JOHANNA RUIZ LIZCANO 1,522,814.00 0.00 0.00 1,522,814.00
40325530 GINA ANDREA BOCANEGRA DUE?AS 2,194,594.00 0.00 0.00 2,194,594.00
40326292 YENNY PATRICIA GONZALEZ BUENO 3,752,664.00 0.00 0.00 3,752,664.00
40343246 MONICA JOHANNA OCAMPO MATIAS 1,363,164.00 0.00 0.00 1,363,164.00
40365753 MARIA TERESA CASTRO OJEDA 589,573.00 0.00 0.00 589,573.00
40368531 YOMARY SUPELANO MORA 7,137,923.00 0.00 0.00 7,137,923.00
40375483 LUISA ADRIANA CASTA?EDA LEYVA 5,178,586.00 0.00 0.00 5,178,586.00
40398636 DIANA YULIMA ALFONSO CADENA 2,087,755.00 0.00 0.00 2,087,755.00
40411269 LUZ ABIGAIL RAMIREZ CIFUENTES 1,153,489.00 0.00 0.00 1,153,489.00
40411496 ANA MARIA BELTRAN RUBIO 2,258,599.00 0.00 0.00 2,258,599.00
40437558 NEIDA LILIANA HERRERA GUTIERREZ 2,300,045.00 0.00 0.00 2,300,045.00
40446120 JIOVANA DEL PILAR RAMIREZ FERNANDEZ 2,913,877.00 0.00 0.00 2,913,877.00
41749923 NUBIA ELIZABETH GARCIA DOMINGUEZ 10,080,000.00 0.00 0.00 10,080,000.00
42545991 YAQUELINE BETANCUR VELASQUEZ 1,593,552.00 0.00 0.00 1,593,552.00
51936151 VELASQUEZ MOSQUERA INELDA 4,029,950.00 0.00 0.00 4,029,950.00
52476781 HEIDI FERNANDA GRISALES BUENO 5,007,481.00 0.00 0.00 5,007,481.00
52502310 SANDRA MILENA PARDO GRAJALES 1,362,052.00 0.00 0.00 1,362,052.00
8192230 ROBINSON MIRANDA GUTIERREZ 2,618,286.00 0.00 0.00 2,618,286.00
86009055 WALTER ROJAS OSPINA 2,985,454.00 0.00 0.00 2,985,454.00
86010873 LLIMER RODRIGUEZ PENAGOS 1,371,094.00 0.00 0.00 1,371,094.00
86039543 MANUEL AUGUSTO AVELLA HURTADO 2,760,071.00 0.00 0.00 2,760,071.00
86042150 MIGUEL ANGEL GODOY RIA?O 2,243,400.00 0.00 0.00 2,243,400.00
86046195 SERGIO ENRIQUE GUTIERREZ ALVAREZ 1,557,359.21 0.00 0.00 1,557,359.21
86046978 JUAN CARLOS ACU¿A MONZON 1,463,405.00 0.00 0.00 1,463,405.00
86047510 LUIS EDUARDO MOLINA ROMERO 1,508,278.00 0.00 0.00 1,508,278.00
86052759 FAVIO ARTURO MORALES AGUIRRE 2,985,029.00 0.00 0.00 2,985,029.00
86066109 CAMPOELIAS NOA SUAREZ 1,724,971.00 0.00 0.00 1,724,971.00

40371861 MARIA ONEIRA 2,926,224.00 0.00 0.00 2,926,224.00
TOTAL GENERAL 17,270,441,529.55 0.00 0.00 17,270,441,529.55
*** FIN REPORTE ***

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Periodo: Junio a Junio 2015

Código Nombre Saldo anterior Debito Credito Saldo Actual

1 ACTIVO 17,270,441,529.55 0.00 0.00 17,270,441,529.55

1006865419 LUZ DERLY MARTINEZ RIOS 195,750.00 0.00 0.00 195,750.00

1007243953 LEIDY JULIANA RODRIGUEZ PEREZ 65,300.00 0.00 0.00 65,300.00

1010162248 RUBY MILENA JIMENEZ PARRA 65,300.00 0.00 0.00 65,300.00

1013620572 KAROL ISABEL LEON PEREZ 65,250.00 0.00 0.00 65,250.00

1014201176 ANGELICA MARIA RODRIGUEZ BALLESTEROS 195,900.00 0.00 0.00 195,900.00

1016000092 LAURA SASTRE GONZALEZ 391,500.00 0.00 0.00 391,500.00

1018408314 YOHANNA ANDREA MOLINA CORRECHA 65,300.00 0.00 0.00 65,300.00

1018413905 DIANA MAYERLY MEDINA UMBA 130,550.00 0.00 0.00 130,550.00

1019027444 LORENA LATORRE PEREZ 62,500.00 0.00 0.00 62,500.00

1020723747 KARINA QUINTERO NU?EZ 65,250.00 0.00 0.00 65,250.00

1020755032 MARIA JULIANA CUELLAR ROZO 65,250.00 0.00 0.00 65,250.00

1022379971 ALIX JULIETH CESPEDES VELASCO 177,150.00 0.00 0.00 177,150.00

1023868305 MILEIDI ALEXANDRA ANGEL PANCHA 130,600.00 0.00 0.00 130,600.00

1023868670 CRISTIAN ANDRES CAMPUZANO PRIETO 130,550.00 0.00 0.00 130,550.00

1024509234 WILMER ALEXANDER DUARTE RODRIGUEZ 65,300.00 0.00 0.00 65,300.00

1026251601 DANIEL FELIPE DELGADO ROCHA 65,250.00 0.00 0.00 65,250.00

1030536396 ANDRU ALEJANDRO BERMUDEZ MONTA¿A 378,300.00 0.00 0.00 378,300.00

1030597773 ERIKA MARCELA PE¿A CRUZ 221,850.00 0.00 0.00 221,850.00

1030622909 JHOANA MARCELA PORRAS 183,350.00 0.00 0.00 183,350.00

1031125631 JULIO HERNAN GALEANO HERNANDEZ 391,800.00 0.00 0.00 391,800.00

1032356554 MARYELY SIERRA PANQUEVA 130,500.00 0.00 0.00 130,500.00

1032397275 BRIGITTE YALILA CARDENAS GONZALEZ 261,000.00 0.00 0.00 261,000.00

1032417724 CESAR DANILO GARZON MORA 126,200.00 0.00 0.00 126,200.00

1033685801 DAVID EDUARDO DUE?AS OJEDA 65,250.00 0.00 0.00 65,250.00

1033687133 YURANY ANDREA TELLEZ NAVAS 130,500.00 0.00 0.00 130,500.00

10559150 RUBEN DARIO BELALCAZAR 605,600.00 0.00 0.00 605,600.00

1055916637 LUZ ADRIANA LOPEZ LOPEZ 440,438.00 0.00 0.00 440,438.00

1058844554 MARICELA LOPEZ OSPINA 65,250.00 0.00 0.00 65,250.00

1061714193 MARIA FERNANDA MERA MARIN 65,300.00 0.00 0.00 65,300.00

1064106445 WILMER HERNANDEZ CCERES 65,250.00 0.00 0.00 65,250.00

1066174844 LUDYS ESTHER RUIZ PEREZ 292,025.00 0.00 0.00 292,025.00

1069715580 SOLEDAD CARDENAS DURAN 65,300.00 0.00 0.00 65,300.00

1069723844 YENI CAROLINA PAEZ TORRES 234,900.00 0.00 0.00 234,900.00

1069734784 CLAUDIA MILENA GUANTIVA CRUZ 195,900.00 0.00 0.00 195,900.00

1069898431 OMAIRA PATRICIA LEON BELTRAN 65,300.00 0.00 0.00 65,300.00

1069898970 HECTOR HERNAN JUEZ GARZON 65,250.00 0.00 0.00 65,250.00

1069900989 LEYDI YOHANA LOPEZ CANTOR 187,500.00 0.00 0.00 187,500.00

SEVEN - Contabilidad - Digital Ware. Formato de fecha: YYYY/MM/DD

Periodo: Junio a Junio 2015

Código Nombre Saldo anterior Debito Credito Saldo Actual

1070950852 MARIA CAMILA ARDILA ACHURY 65,250.00 0.00 0.00 65,250.00

1072394406 GOLRIA BAQUERO 65,300.00 0.00 0.00 65,300.00

1072493065 BEATRIZ ANDREA LOPEZ SILVA 391,500.00 0.00 0.00 391,500.00

1072921459 YESICA JIMENA GUERRERO GOMEZ 65,250.00 0.00 0.00 65,250.00

1073152442 JHON ALEXANDER CASTILLO RODRIGUEZ 65,300.00 0.00 0.00 65,300.00

1073675710 JEISON MU¿OS 261,100.00 0.00 0.00 261,100.00

1075212750 NICOLET MARIN GALEANO 65,300.00 0.00 0.00 65,300.00

1094910864 JENNY BEATRIZ QUEMBA ECHEVERRY 78,350.00 0.00 0.00 78,350.00

1098631325 JHONNY MAURICIO GENTILE DUARTE 78,350.00 0.00 0.00 78,350.00

1098674501 ANDERSON MORENO CORREDOR 522,200.00 0.00 0.00 522,200.00

1106580 LUIS ALBERTO BLANCO PANQUEBA 95,300.00 0.00 0.00 95,300.00

1110476159 JEIRSON ANDRES ORJUELA GUERRERO 78,350.00 0.00 0.00 78,350.00

1116772036 NELSON GONZALO RODRIGUEZ OJEDA 65,250.00 0.00 0.00 65,250.00

1116779369 LEIDY CAMPOS DIAZ 130,500.00 0.00 0.00 130,500.00

1117504751 CINDY PATRICIA MORA MAYA 195,850.00 0.00 0.00 195,850.00

1117512645 NATALIA GIRALDO CASTRO 858,410.00 0.00 0.00 858,410.00

1118166273 KARINA ANDREA REYES BELTRAN 78,300.00 0.00 0.00 78,300.00

1118167983 ANDREA CECILIA PEREZ PE?A 65,300.00 0.00 0.00 65,300.00