CERTIFICADO CATASTRAL

FECHA DE FECHA DE
No. PAZ Y SALVOCEDULA NOMBRE VALOR TOTAL DIARIO EXPEDICION CONSIGNACION

492 18888673 ORTEGA CANSIMANCE CARLOS GERARDO $ - 7/1/2016 7/2/2016

493 29112408 MARTINEZ NILSA LEOMAR $ 4,000.00 7/1/2016 7/2/2016
494 29112408 MARTINEZ NILSA LEOMAR $ 4,000.00 7/1/2016 7/2/2016
495 182454 CASTILLO CASTILLO NOE $ 4,000.00 7/1/2016 7/2/2016
496 87028652 IDRIBI RIDRIGUEZ EDUARDO EDILBERTO $ 4,000.00 7/1/2016 7/2/2016
TOTAL $ 16,000.00
497 5336528 MARTINEZ NOGUERA LEONARDO $ 4,000.00 7/2/2016 7/2/2016
498 5338088 MARTINEZ GUERRERO JULIO RAMIRO $ 4,000.00 7/2/2016 7/2/2016
TOTAL $ 8,000.00
499 59861074 RIVERA MUÑOZ CARMEN ELISA $ 4,000.00 7/7/2016 7/9/2016
TOTAL $ 4,000.00
500 87028607 DOMINGUEZ JOAQUI ROBERTO HOMERO $ 4,000.00 7/8/2016 7/9/2016
501 1881093 BOLAÑOS MUÑOZ BENITO $ 4,000.00 7/8/2016 7/9/2016
$ 8,000.00
502 1882211 DELGADO MORENO VICENTE $ 4,000.00 7/9/2016 7/9/2016
503 1882211 DELGADO MORENO VICENTE $ - 7/9/2016 7/9/2016
504 1855906 MENESES RIVERA ROSALIO $ 4,000.00 7/9/2016 7/9/2016
$ 8,000.00
505 5338028 ANDRADE ORTIZ JOSE RAMIRO $ 4,000.00 7/12/2016 7/16/2016
506 27478094 LOPEZ ORTIZ TERESA DE JESUS $ 4,000.00 7/12/2016 7/16/2016
507 1086925934 MENESES VALDEZ MARILYN $ 4,000.00 7/12/2016 7/16/2016
$ 12,000.00
508 5337192 MATINEZ LASSO JOSE HUGO $ 4,000.00 7/13/2016 7/16/2016
509 5337192 MARINEZ LASSO JOSE HUGO $ 4,000.00 7/13/2016 7/16/2016
510 27443787 GOMEZ MELENDEZ ROSA $ 4,000.00 7/13/2016 7/16/2016
511 27442215 IDROBO CASTILLO ALEJANDRINA $ 4,000.00 7/13/2016 7/16/2016
512 27442215 IDROBO CASTILLO ALEJANDRINA $ 4,000.00 7/13/2016 7/16/2016
$ 20,000.00
513 27444405 GAMBOA GUAQUEZ SOFIA OMEIDA $ 4,000.00 7/15/2016 7/16/2016
$ 4,000.00
514 15814657 MELENDEZ ORTIZ JOSE EDGAR $ 4,000.00 7/16/2016 7/16/2016
515 27442748 MENESES MONTERO YENNY $ 4,000.00 7/16/2016 7/16/2016
$ 8,000.00
516 27296603 GAMBOA CALVACHE FLOR ALBA $ 4,000.00 7/20/2016 7/26/2016
$ 4,000.00
517 TENORIO LUIS MANUEL $ 4,000.00 7/21/2016 7/26/2016
518 27440736 RIVERA ORTIZ SOFIA $ 4,000.00 7/21/2016 7/26/2016
519 98195521 CORDOBA ORTIZ LUIS EVERALDO $ 4,000.00 7/21/2016 7/26/2016
520 5336528 NOGUERA MARTINEZ LEONARDO $ 4,000.00 7/27/2016 7/26/2016
$ 16,000.00
521 5336660 CERON FABIO $ 4,000.00 22-07-0216 7/26/2016
522 27442481 RODRIGUEZ INSUASTY MARIA ESTRELLA $ 4,000.00 7/22/2016 7/26/2016
$ 8,000.00
523 1887806 CARLOSAMA MARTINEZ JOSE AMABLE $ 4,000.00 7/23/2016 7/26/2016
$ 4,000.00
524 87029239 MUÑOZ MARTINEZ FRAID DAVID $ 4,000.00 7/26/2016
$ 4,000.00 PENDIENTE
525 830122566 EMPRESA NACIONAL DE TELECOMUNICACIONES$ - 7/27/2016
$ - PENDIENTE
526 1857077 MUÑOZ MARTINEZ MIGUEL ANGEL $ 4,000.00 7/28/2016
$ 4,000.00 PENDIENTE
527 5338043 TORRES MIGUEL ANGEL $ 4,000.00 7/29/2016
$ 4,000.00 PENDIENTE
7/30/2016 $ 12,000.00
TOTALES $ 120,000.00

528 15813705 CASTILLO BENJAMIN $ 4,000.00 PENDIENTE

529 1065026 DIAZ CONSTANTINO $ 4,000.00 PENDIENTE
530 13070230 ESTRELLA CORDOBA WILINTON HERNANDO $ 4,000.00 PENDIENTE
531 27444172 DELGADO MARTINEZ MARICILDA $ 4,000.00 PENDIENTE 8/5/2016
$ 16,000.00
532 98196939 ANDRADE ANDRADE JAIME ALBERTO $ - PENDIENTE
533 87027633 NARVAEZ GOMEZ MIGUEL $ 4,000.00 PENDIENTE
534 27441892 GOMEZ ROSAURA $ 4,000.00 PENDIENTE
$ 8,000.00
535 5280633 FERNANDEZ RODRIGUEZ HECTOR MARINO $ 4,000.00 8/17/2016
536 5336754 BOLAÑOS ERASO RICARDO $ 4,000.00 8/17/2016
537 1888389 LOPEZ PEREZ GERARDO MARIA $ 4,000.00 8/17/2016
$ 12,000.00
538 15812942 DELGADO ORDOÑEZ FREDY DE JESUS $ - 8/18/2016
$ -
539 27295129 BOLAÑOS ERAZO LUZ EDILMA $ 4,000.00 8/24/2016
540 27444824 MARTINEZ MUÑOZ NANCY OBEIMA $ 4,000.00 8/24/2016
$ 8,000.00
541 15810204 SANCHEZ MUÑOZ CELESTINO $ 4,000.00 8/25/2016
$ 4,000.00
542 5336378 ERAZO NOGUERA SEGUNDO MOISES $ 4,000.00 8/26/2016
543 87452221 RODRIGUEZ SEGUNDO ALIRIO $ - 8/26/2016
 INFORMACION COMPUCONTA
Predio Propietario TD No. Documento Fecha ExpediFecha VencimValor
493 - 000000030057001 MARTINEZ * NILSA-LEOMAR C 29,112,408 7/1/2016 10/1/2016 4,000
494 - 000000030057001 MARTINEZ * NILSA-LEOMAR C 29,112,408 7/1/2016 10/1/2016 4,000
495 - 000000210242000 CASTILLO CASTILLO NOE C 182,454 7/1/2016 10/1/2016 4,000
496 - 000000060411000 IDROBO RODRIGUEZ EDUARDO-EDILBERT C 87,028,652 7/1/2016 10/1/2016 4,000
497 - 010000160021000 NOGUUERA MARTINEZ LEONARDO C 5,336,528 7/2/2016 10/2/2016 4,000
498 - 000000110343000 MARTINEZ GUERRERO JULIO-RAMIRO C 5,338,088 7/2/2016 10/2/2016 4,000
499 - 000000180095000 RIVERA MUÑOZ CARMEN ELISA C 59,861,074 7/7/2016 10/7/2016 4,000
500 - 000000120316001 DOMINGUEZ JOAQUI ROBERTO-HOMERO C 87,028,607 7/8/2016 10/8/2016 4,000
501 - 000000010070000 BOLANOS MUNOZ BENITO C 1,881,093 7/8/2016 10/8/2016 4,000
502 - 000000170129000 DELGADO MORENO VICENTE C 1,882,211 7/9/2016 10/9/2016 4,000
503 - 030000120005000 DELGADO MORENO VICENTE C 1,882,211 7/9/2016 10/9/2016 0
504 - 000000210282000 MENESES RIVERA ROSALIO C 1,855,906 7/9/2016 10/9/2016 4,000
505 - 000000110012000 GUERRERO VILLADA SOFIA-HERLINDA C 27,446,777 7/12/2016 10/12/2016 4,000
506 - 000000230132000 LOPEZ ORTIZ TERESA-DE-JESUS C 27,478,094 7/12/2016 10/12/2016 4,000
507 - 000000140169000 MENESES VALDEZ MAYERLIN X 1,086,925,934 7/12/2016 10/12/2016 4,000
508 - 000000170091001 MARTINEZ LASSO JOSE-HUGO C 5,337,192 7/13/2016 10/13/2016 4,000
509 - 000000170203000 MARTINEZ LASSO JOSE-HUGO C 5,337,192 7/13/2016 10/13/2016 4,000
510 - 000000180180000 GOMEZ MELENDEZ ROSA C 27,443,787 7/13/2016 10/13/2016 4,000
511 - 000000090505000 IDROBO CASTILLO ALEJANDRINA C 27,442,215 7/13/2016 10/13/2016 4,000
512 - 000000140195000 IDROBO CASTILLO ALEJANDRINA C 27,442,215 7/13/2016 10/13/2016 4,000
513 - 000000150080000 GAMBOA GUAQUEZ SOFIA-OMEIDA C 27,444,405 7/15/2016 10/15/2016 4,000
514 - 000000110425000 MELENDEZ ORTIZ JOSE-EDGAR C 15,814,657 7/16/2016 10/16/2016 4,000
515 - 000000050163000 MENESES MONTERO YENNY C 27,442,748 7/16/2016 10/16/2016 4,000
516 - 000000210347000 GAMBOA CALVACHE FLOR-ALBA C 27,296,603 7/20/2016 10/20/2016 4,000
517 - 000000230177000 TENORIO * LUIS-MANUEL X 0 7/21/2016 10/21/2016 4,000
518 - 000000140096000 RIVERA ORTIZ SOFIA C 27,440,736 7/21/2016 10/21/2016 4,000
519 - 010000420014000 CORDOBA ORTIZ LUIS EVERALDO C 98,195,521 7/21/2016 10/21/2016 4,000
520 - 010000160021000 NOGUUERA MARTINEZ LEONARDO C 5,336,528 7/21/2016 10/21/2016 4,000
521 - 000000040763000 CERON * FABIO C 5,336,660 7/22/2016 10/22/2016 4,000
522 - 000000140018000 RODRIGUEZ INSUASTY MARIA-ESTELLA C 27,442,481 7/22/2016 10/22/2016 4,000
523 - 000000120353000 CARLOSAMA MARTINEZ JOSE-AMABLE C 1,887,806 7/23/2016 10/23/2016 4,000
524 - 000000120189000 MUNOZ MARTINEZ FRAY-DAVID C 87,029,239 7/26/2016 10/26/2016 4,000 PENDIENTE
525 - 010000130005000 EMPRESA-NACIONAL-TELECOMUNICACIONN 830,122,566 7/27/2016 10/27/2016 0 PENDIENTE
526 - 000000230157000 MUNOZ MARTINEZ MIGUEL-ANGEL C 1,857,077 7/28/2016 10/28/2016 4,000 PENDIENTE
527 - 000000110200000 TORRES * MIGUEL-ANGEL C 5,338,043 7/29/2016 10/29/2016 4,000 PENDIENTE
TOTAL 120,000
 No. FECHA DE FECHA DE
CEDULA NOMBRE VALOR TOTAL DIARIO
CERTIFICADO EXPEDICION CONSIGNACION

805 1888673 ORTEGA CASAMINCE CARLOS GERARDO $ - 6/30/2016 7/2/2016

806 182454 CASTILLO CASTILLO NOE $ 4,000.00 7/1/2016 7/2/2016
807 87028652 IDROBO RODRIGUEZ EDUARDO EDILBERTO $ 4,000.00 7/1/2016 7/2/2016
TOTAL $ 8,000.00
808 5333088 MARTINEZ GUERRERO JULIO RAMIRO $ 4,000.00 7/2/2016 7/2/2016
TOTAL $ 4,000.00
809 5861074 RIVERA MUÑOZ CARMEN ELISA $ 4,000.00 7/7/2016 7/9/2016
$ 4,000.00
810 1882284 AROCA BENAVIDES JUAN DOMINGO $ 4,000.00 7/8/2016 7/9/2016
811 87028607 DOMINGUEZ JOAQUI ROBERTO HOMERO $ 4,000.00 7/8/2016 7/9/2016
812 1881093 BOLAÑOS MUÑOZ BENITO $ 4,000.00 7/8/2016 7/9/2016
TOTAL $ 12,000.00
813 1882211 DELGADO MORENO VICENTE $ 4,000.00 7/9/2016 7/9/2016
814 1855906 MENESES RIVERA ROSALIO $ 4,000.00 7/9/2016 7/9/2016
TOTAL $ 8,000.00
815 5216205 CASTILLO ORDOÑES DEMETRIO $ 4,000.00 7/12/2016 7/16/2016
816 5338028 ANDRADE ORTIZ JOSE RAMIRO $ 4,000.00 7/12/2016 7/16/2016
817 27478094 LOPEZ ORTIZ TERESA DE JESUS $ 4,000.00 7/12/2016 7/16/2016
818 1086925934 MENESES VALDEZ MARILYN $ 4,000.00 7/12/2016 7/16/2016
TOTAL $ 16,000.00
819 27443787 GOMEZ MELENDEZ ROSA $ 4,000.00 7/13/2016 7/16/2016
820 27442215 IDROBO CASTILLO ALEJANDRINA $ 4,000.00 7/13/2016 7/16/2016
821 27442215 IDROBO CASTILLO ALEJANDRINA $ 4,000.00 7/13/2016 7/16/2016
$ 12,000.00
822 5280422 SANTACRUZ SOLARTE JOSE RAFAEL $ - 7/14/2016 7/16/2016
$ -
823 27444405 GAMBOA GUAQUEZ SOFIA OMEIDA $ 4,000.00 7/15/2016 7/16/2016
$ 4,000.00
824 15814657 MELENDEZ ORTIZ JOSE EDGAR $ 4,000.00 7/16/2016 7/16/2016
$ 4,000.00
825 27296603 GAMBOA CALVACHE FLOR ALBA $ 4,000.00 7/20/2016 7/26/2016
$ 4,000.00
826 TENORIO LUIS MANUEL $ 4,000.00 7/21/2016 7/26/2016
827 27440736 RIVERA ORTIZ SOFIA $ 4,000.00 7/21/2016 7/26/2016
828 800099142 MUNICIPIO DE SAN LORENZO $ 4,000.00 7/21/2016 7/26/2016
829 98195521 CORDOBA ORTIZ LUIS EVERALDO $ - 7/21/2016 7/26/2016
830 5336528 NOGUERA MARTINEZ LEONARDO $ 4,000.00 7/21/2016 7/26/2016
$ 16,000.00
831 27442612 MENESES GOMEZ ROSA ESPERANZA $ 4,000.00 7/22/2016 7/26/2016
832 98196657 BENAVIDES ORTIZ ALEXANDER $ 4,000.00 7/22/2016 7/26/2016
833 53366660 CERON FABIO $ 4,000.00 7/22/2016 7/26/2016
834 1810535 MONTERO OJEDA MANUEL MARIA $ 4,000.00 7/22/2016 7/26/2016
835 27479939 MUÑOZ TEBNORIO LUZ MARINA $ 4,000.00 7/22/2016 7/26/2016
836 27479939 MUÑOZ TEBNORIO LUZ MARINA $ 4,000.00 7/22/2016 7/26/2016
837 29661506 VASQUES ORTIZ LUCIA ANAVEIVE $ 4,000.00 7/22/2016 7/26/2016
838 5350740 RENDON PAGUATIAN JOSE $ 4,000.00 7/22/2016 7/26/2016
839 27442481 RODRIGUEZ INSUASTY MARIA ESTRELLA $ 4,000.00 7/22/2016 7/26/2016
840 1882079 DELGADO BURBANO LUIS GONZALO $ 4,000.00 7/22/2016 7/26/2016
841 5281514 BURBANO LEONEL RAMIRO $ 4,000.00 7/22/2016 7/26/2016
$ 44,000.00
842 15810573 BUITRAGO BUITRAGO HARBEY $ 4,000.00 7/23/2016 7/26/2016
843 1882488 MINDA PIALEJO JOSE $ 4,000.00 7/23/2016 7/26/2016
844 15810204 SANCHEZ MUÑOZ CELESTINO $ 4,000.00 7/23/2016 7/26/2016
845 27479971 MUÑOZ TENORIO ELISA DE JESUS $ 4,000.00 7/23/2016 7/26/2016
846 5336983 CORDOBA LASSO JUAN LUIS $ 4,000.00 7/23/2016 7/26/2016
847 5336983 CORDOBA LASSO JUAN LUIS $ 4,000.00 7/23/2016 7/26/2016
848 5336983 CORDOBA LASSO JUAN LUIS $ 4,000.00 7/23/2016 7/26/2016
849 5336983 CORDOBA LASSO JUAN LUIS $ 4,000.00 7/23/2016 7/26/2016
850 1882196 MARINEZ DELGADO LUIS ALBERTO $ 4,000.00 7/23/2016 7/26/2016
851 5337079 BENAVIDES SANCHEZ LUIS ALFONSO $ 4,000.00 7/23/2016 7/26/2016
852 1887806 CARLOSAMA MARTINEZ JOSE AMABLE $ 4,000.00 7/23/2016 7/26/2016
853 5281490 CASANOVA PEREZ SILVIO IGNACION $ 4,000.00 7/23/2016 7/26/2016
854 0 ARTEAGA ZAMBNRANO JOSE $ 4,000.00 7/23/2016 7/26/2016
855 1888306 DOMINGUEZ CHAUZA EDI GILBERTO $ 4,000.00 7/23/2016 7/26/2016
$ 56,000.00
856 59861787 FERNANDEZ ORTIZ GABY $ 4,000.00 7/26/2016
857 15814078 DELGADO MAURICIO $ 4,000.00 7/26/2016
858 27441899 MARTINEZ MONTERO LUZ BERTILDE $ 4,000.00 7/26/2016
$ 12,000.00
859 27444882 CORDOBA ORDOÑES MIRIAM ESPERANZA $ 4,000.00 7/27/2016
$ 4,000.00
860 15854478 ORDOÑES FRANQUI ELICEO $ 4,000.00 7/28/2016
861 87026733 ESTRELLA MUÑOZ ALFONSO $ 4,000.00 7/28/2016
862 5350819 ESTRELLA BURBANO ALFONSO $ 4,000.00 7/28/2016
863 87028432 IDROBO MENESES WILFREDO $ 4,000.00 7/28/2016
864 1813973 AHUMADA CERON AUERELIANO $ 4,000.00 7/28/2016
865 1813973 AHUMADA CERON AUERELIANO $ 4,000.00 7/28/2016
$ 24,000.00
866 5338043 TORRES MIGUEL ANGEL $ 4,000.00 7/29/2016
$ 4,000.00
867 5350986 MUESES OTONIEL $ 4,000.00
868 5350986 MUESES OTONIEL $ 4,000.00
$ 8,000.00

TOTALES $ 192,000.00
8/17/2016
869 27440552 OJEDA ALEGRIA $ 4,000.00 8/17/2016
870 5337282 CASTILLO GAVIRIA JESUS ELISEO $ - 8/17/2016
871 5337282 CASTILLO GAVIRIA JESUS ELISEO $ - 8/17/2016
872 87471197 CORDOBA ORDOÑEZ MANUEL JESUS $ 4,000.00 8/17/2016
873 15813705 CASTILLO BENJAMIN $ 4,000.00 8/17/2016
874 1065026 DIAZ CONSTANTINO $ 4,000.00 8/17/2016
875 13070230 ESTRELLA CORDOBA WILINTON HERNANDO $ 4,000.00 8/17/2016
$ 20,000.00
876 5217136 BOLAÑOS LASSO JAIME $ 4,000.00 8/17/2016
877 87025314 CUASQUER MARCELINO EZEQUIAS $ 4,000.00 8/17/2016
$ 8,000.00
878 27297060 CASTILLO GAVIRIA PERSIDES VILMA $ - 8/17/2016
879 27297060 CASTILLO GAVIRIA PERSIDES VILMA $ - 8/17/2016
880 27297060 CASTILLO GAVIRIA PERSIDES VILMA $ - 8/17/2016
881 4116696 BOTINA HERNANDEZ MARIA ROCIO $ 4,000.00 8/17/2016
882 98195588 ERASO OJEDA NEVAR WILFREDO $ 4,000.00 8/17/2016
883 27447744 OJEDA VASQUES EMMA DE JESUS $ - 8/17/2016
884 98196939 ANDRADE ANDRADE JAIME ALBERTO $ 4,000.00 8/17/2016
885 98195041 CORDOBA OJEDA ALBERTO ENRIQUE $ 4,000.00 8/17/2016
886 27442441 GOMEZ MARIA DEL SOCORRO $ 4,000.00 PENDIENTE
$ 20,000.00
887 1881162 MARTINEZ ORDOÑEZ VICTORIANO $ 4,000.00
$ 4,000.00
888 5280633 RODRIGUEZ FERNANDEZ HECTOR MARINO $ 4,000.00 8/17/2016
889 27443490 CERON GAMBOA CARMEN MARISEL $ 4,000.00 8/17/2016
$ 8,000.00
890 5350861 MARTINEZ MENESES JOSE ARTEMIO $ - 8/18/2016
891 1888309 MARTINEZ MENESES MANUEL ANTONIO $ - 8/18/2016
892 5350861 MARTINEZ MENESES JOSE ARTEMIO $ 4,000.00 8/18/2016
893 15812942 DELGADO ORDOÑEZ FREDY DE JESUS $ -
894 1810535 MONTERO OJEDA MANUEL $ 4,000.00
895 1810535 MONTERO OJEDA MANUEL $ 4,000.00
896 1810535 MONTERO OJEDA MANUEL $ 4,000.00
897 1810535 MONTERO OJEDA MANUEL $ 4,000.00
898 1810535 MONTERO OJEDA MANUEL $ -
$ 20,000.00
899 27295129 BOLAÑOS ERAZO LUZ EDILMA $ 4,000.00
900 27444824 MARTINEZ MUÑOZ NANCY OBEIMA $ 4,000.00
$ 8,000.00
901 15810204 SANCHEZ MUÑOZ CELESTINO $ 4,000.00 8/26/2016
902 5336378 ERAZO NOGUERA SEGUNDO MOISES $ 4,000.00 8/26/2016
903 87452221 RODRIGUEZ SEGUNDO ALIRIO $ - 8/26/2016
 INFORMACION COMPUCONTA
Predio Propietario TD No. Documento Fecha ExpedicFecha VencimObjeto Valor
60411000 IDROBO RODRIGUEZ EDUARDO-EDILBERT C 87,028,652 7/1/2016 10/1/2016 V 4,000
210242000 CASTILLO CASTILLO NOE C 182,454 7/1/2016 10/1/2016 VENTA 4,000
110343000 MARTINEZ GUERRERO JULIO-RAMIRO C 5,338,088 7/2/2016 10/2/2016 ESCRITURA 4,000
180095000 RIVERA MUÑOZ CARMEN ELISA C 59,861,074 7/7/2016 10/7/2016 VENTA 4,000
10070000 BOLANOS MUNOZ BENITO C 1,881,093 7/8/2016 10/8/2016 ESCRITURA 4,000
120316001 DOMINGUEZ JOAQUI ROBERTO-HOMERO C 87,028,607 7/8/2016 10/8/2016 ESCRITURA 4,000
170031000 AROCA BENAVIDES JUAN-DOMINGO C 1,882,284 7/8/2016 10/8/2016 escriturar 4,000
170129000 DELGADO MORENO VICENTE C 1,882,211 7/9/2016 10/9/2016 ESCRITURA 4,000
210282000 MENESES RIVERA ROSALIO C 1,855,906 7/9/2016 10/9/2016 ESCRITURA 4,000
90025000 CASTILLO ORDONEZ DEMETRIO C 5,216,205 7/12/2016 10/12/2016 ESCRITURA 4,000
110012000 GUERRERO VILLADA SOFIA-HERLINDA C 27,446,777 7/12/2016 10/12/2016 ESCRITURA 4,000
140169000 MENESES VALDEZ MAYERLIN X 1,086,925,934 7/12/2016 10/12/2016 ESCRITURA 4,000
230132000 LOPEZ ORTIZ TERESA-DE-JESUS C 27,478,094 7/12/2016 10/12/2016 ESCRITURA 4,000
90505000 IDROBO CASTILLO ALEJANDRINA C 27,442,215 7/13/2016 10/13/2016 CREDITO 4,000
140195000 IDROBO CASTILLO ALEJANDRINA C 27,442,215 7/13/2016 10/13/2016 CREDITO 4,000
180180000 GOMEZ MELENDEZ ROSA C 27,443,787 7/13/2016 10/13/2016 ESCRITURA 4,000
80058000 SANTACRUZ SOLARTE JOSE-RAFAEL C 5,280,422 7/14/2016 10/14/2016 CERTIFICACIO 0
150080000 GAMBOA GUAQUEZ SOFIA-OMEIDA C 27,444,405 7/15/2016 10/15/2016 ESCRITURA 4,000
110425000 MELENDEZ ORTIZ JOSE-EDGAR C 15,814,657 7/16/2016 10/16/2016 ESCRITURA 4,000
210347000 GAMBOA CALVACHE FLOR-ALBA C 27,296,603 7/20/2016 10/20/2016 escritura 4,000
20398000 MUNICIPIO-SAN-LORENZO N 800,099,142 7/21/2016 10/21/2016 CERTIFICADO 4,000
140096000 RIVERA ORTIZ SOFIA C 27,440,736 7/21/2016 10/21/2016 ESCRITURA 4,000
230177000 TENORIO * LUIS-MANUEL X 0 7/21/2016 10/21/2016 ESCRITURA 4,000
1.000016E+13 NOGUUERA MARTINEZ LEONARDO C 5,336,528 7/21/2016 10/21/2016 ESCRITURA 4,000
1.000042E+13 CORDOBA ORTIZ LUIS EVERALDO C 98,195,521 7/21/2016 10/21/2016 ESCRITURA 0
40763000 CERON * FABIO C 5,336,660 7/22/2016 10/22/2016 ESCRITURA 4,000
140018000 RODRIGUEZ INSUASTY MARIA-ESTELLA C 27,442,481 7/22/2016 10/22/2016 ESCRITURA 4,000
140088000 MONTERO OJEDA MANUEL-MARIA C 1,810,535 7/22/2016 10/22/2016 ESCRITURA 4,000
150053000 VASQUEZ ORTIZ LUCIA-ANAVEIVE C 29,661,506 7/22/2016 10/22/2016 ESCRITURA 4,000
230125000 DELGADO BURBANO LUIS-GONZALO C 1,882,079 7/22/2016 10/22/2016 CERTIFICADO 4,000
230152000 RENDON PAGUATIAN JOSE C 5,350,740 7/22/2016 10/22/2016 CERTIFICACIO 4,000
230219000 BURBANO LEONEL-RAMIRO C 5,281,514 7/22/2016 10/22/2016 CERTIFICADO 4,000
230222000 HIDALGO BOTINA EMER-NORBEY C 18,187,311 7/22/2016 10/22/2016 legalizacion 4,000
230231000 MUNOZ ESTRELLA JOSE-MEDARDO C 5,216,318 7/22/2016 10/22/2016 actualizacion 4,000
230268000 MUNOZ TENORIO LUZ MARIZA C 27,479,939 7/22/2016 10/22/2016 CERTIFICACI 4,000
230269000 MUNOZ TENORIO LUZ MARIZA C 27,479,939 7/22/2016 10/22/2016 CERTIFICACI 4,000
10099000 CORDOBA LASSO JUAN-LUIS C 5,336,983 7/23/2016 10/23/2016 DECLARACIO 4,000
10102000 CORDOBA LASSO JUAN-LUIS C 5,336,983 7/23/2016 10/23/2016 DECLARACIO 4,000
10108000 CORDOBA LASSO JUAN-LUIS C 5,336,983 7/23/2016 10/23/2016 DECLARACIO 4,000
10116000 CORDOBA LASSO JUAN-LUIS C 5,336,983 7/23/2016 10/23/2016 DECLARACIO 4,000
70036000 MARTINEZ DELGADO LUIS-ALBERTO C 1,882,196 7/23/2016 10/23/2016 ESCRITURA 4,000
120238000 DOMINGUEZ CHUZA ELI-GILBERTO C 1,888,306 7/23/2016 10/23/2016 ESCRITURA 4,000
120353000 CARLOSAMA MARTINEZ JOSE-AMABLE C 1,887,806 7/23/2016 10/23/2016 ESCRITURA 4,000
230084000 CASANOVA PEREZ SILVIO-IGNACIO C 5,281,490 7/23/2016 10/23/2016 CERTIFICADO 4,000
230142000 ARTEAGA ZAMBRANO JOSE SUC X 0 7/23/2016 10/23/2016 CERTIFICADO 4,000
230156000 SANCHEZ MUNOZ CELESTINO C 15,810,204 7/23/2016 10/23/2016 CERTIFICADO 4,000
230184000 MINDA PIALEJO JOSE C 1,882,488 7/23/2016 10/23/2016 CERTIFICADO 4,000
230209000 BENAVIDES SANCHEZ LUIS-ALFONSO C 5,337,079 7/23/2016 10/23/2016 LEGALIZACIO 4,000
230211000 BUITRAGO BUITRAGO HARBEY C 15,810,573 7/23/2016 10/23/2016 CERTIFICADO 4,000
230259000 ROSERO URBANO SEGUNDO-ISRAEL C 5,351,989 7/23/2016 10/23/2016 CERTIFICADO 4,000
120189000 MUNOZ MARTINEZ FRAY-DAVID C 87,029,239 7/26/2016 10/26/2016 ESCRITURA 4,000 PENDIENTE
1.00001E+13 DELGADO MARTINEZ NILSA-DEL-SOCORR C 27,444,134 7/26/2016 10/26/2016 CERTIFICADO 4,000 PENDIENTE
1.000015E+13 MARTINEZ MONTERO LUZ-BERTILDE C 27,441,899 7/26/2016 10/26/2016 CERTIFICADO 4,000 PENDIENTE
210026000 CORDOBA ORDONEZ MIRIAM-ESPERANZA C 27,444,882 7/27/2016 10/27/2016 LEGALIZACIO 4,000 PENDIENTE
60312002 IDROBO MENESES WILFREDO C 87,028,432 7/28/2016 10/28/2016 VENTA 4,000 PENDIENTE
90200000 AHUMADA CERON AURELIANO C 1,813,973 7/28/2016 10/28/2016 CERTIFICADO 4,000 PENDIENTE
90206000 HUACA * HERIBERTO SUC X 0 7/28/2016 10/28/2016 CERTIFICADO 4,000 PENDIENTE
180096000 ORDONEZ * FRANQUI-ELICEO C 15,815,478 7/28/2016 10/28/2016 CERTIFICADO 4,000 PENDIENTE
230134000 ESTRELLA MUNOZ ALFONSO C 87,026,733 7/28/2016 10/28/2016 CERTIFICADO 4,000 PENDIENTE
230145000 ESTRELLA BURBANO ALFONSO C 5,350,819 7/28/2016 10/28/2016 CERTIFICADO 4,000 PENDIENTE
110200000 TORRES * MIGUEL-ANGEL C 5,338,043 7/29/2016 10/29/2016 ESCRITURA 4,000 PENDIENTE
230118000 MUESES * JOSE-OTONIEL C 5,350,986 7/30/2016 10/30/2016 CERTIFICADO 4,000 PENDIENTE
230124006 MUESES * OTONIEL C 5,350,986 7/30/2016 10/30/2016 CERTIFICADO 4,000 PENDIENTE
TOTAL 192,000
 CEDULA NOMBRE DOCUMNT VALOR FECHA DE FECHA DE
RECIBO DE CONSIGNAC
OS PAGO ION
CAJA No.
49 5336528 NOGUERA MARTINEZ LEONARDO $ 40,000.00 7/7/2016 7/9/2016
PAGO DE FOTOCOPIAS $ 8,600.00 7/29/2016 PENDIENTE
MULTA $ 50,000.00 OK
 7/1/2016
FACTURA NUMERO DEL
No. NOMBRE CEDULA PREDIO PREDIAL COORPONARIÑO TOTAL FECHA DE PAGO FECHA DE CONSIGACION

9691 CARLOS GERARDO ORTEGA CANSIMANCE 1888673 160120000 $ 1,050,281.00 $ 390,645.00 $ 1,440,926.00 6/30/2016 7/2/2016
9692 ANA MATILDE GOMEZ RODRIGUEZ 27476726 60071000 $ 81,983.00 $ 16,632.00 $ 98,615.00 6/30/2016 7/2/2016
9693 CASTILLO GAVIRIA MARIA DIOMAR 27479377 120092000 $ 61,772.00 $ 11,666.00 $ 73,438.00 6/30/2016 7/2/2016
9694 CALVACHE NANCY DE JESUS 27442531 40210000 $ 87,129.00 $ 18,100.00 $ 105,229.00 6/30/2016 7/2/2016
9695 CASTILLO CASTILLO NOE 182454 2102420000 $ 123,827.00 $ 27,865.00 $ 151,692.00 7/1/2016 7/2/2016
9596 IDROBO RODRIGUEZ EDUARDO EDILBERTO 87028652 6041100000 $ 73,299.00 $ 14,625.00 $ 87,924.00 7/1/2016 7/2/2016
9697 ORDOÑES DOMINGUEZ HERMES RAMIRO 5218253 200130000 $ 121,132.00 $ 27,258.00 $ 148,390.00 7/1/2016 7/2/2016
9698 MARTINEZ FLOREZ JOSE ARGEMIRO 5336952 10023100000 $ 98,965.00 $ 20,245.00 $ 119,210.00 7/1/2016 7/2/2016
TOTAL $ 1,698,388.00 $ 527,036.00 $ 2,225,424.00
7/2/2016
FACTURA NUMERO DEL
NOMBRE CEDULA PREDIAL COORPONARIÑO TOTAL FECHA DE PAGO FECHA DE CONSIGNACION
No. PREDIO $ 2,676,604.00
9699 JOAQUI ORDOÑEZ LUZ MARIA 27298354 2104900000 $ 74,038.00 $ 14,099.00 $ 88,137.00 7/2/2016 7/2/2016
9700 NOGUERA MARTINEZ LEONARDO 5336528 1600210000 $ 141,654.00 $ 34,358.00 $ 176,012.00 7/2/2016 7/2/2016 $ 2,071,522.00 2002764
9701 ARTEAGA FLOREZ HERNANDO 5351074 12036700000 $ 33,177.00 $ 5,416.00 $ 38,593.00 7/2/2016 7/2/2016 $ 605,082.00 591984
9702 MARTINEZ GUERRERO JULIO RAMIRO 5338088 11034300000 $ 55,507.00 $ 11,075.00 $ 66,582.00 7/2/2016 7/2/2016
9703 GAMBOA RODRIGUEZ HERNAN ALCIBIADE 5217208 15002800000 $ 68,758.00 $ 13,098.00 $ 81,856.00 7/2/2016 7/9/2016
TOTAL $ 373,134.00 $ 78,046.00 $ 451,180.00
7/7/2016
9704 MARTINEZ HIDROBO SERVIO MOISES 1505379 9001600000 $ 79,080.00 $ 22,399.00 $ 101,479.00 7/7/2016 7/9/2016
9705 RIVERA MUÑOZ CARMEN ELISA 59861074 18009500000 $ 937,610.00 $ 303,216.00 $ 1,240,826.00 7/7/2016 7/9/2016
TOTAL $ 1,016,690.00 $ 325,615.00 $ 1,342,305.00
7/8/2016
9706 CHAVES SANTACRUZ RIGOBERTO 87025789 12033700000 $ 13,193.00 $ 2,039.00 $ 15,232.00 7/8/2016 7/9/2016
9707 CHAVES SANTACRUZ RIGOBERTO 87025789 12007500000 $ 10,515.00 $ 1,490.00 $ 12,005.00 7/8/2016 7/9/2016
9708 DOMINGUEZ JOAQUI ROBERTO HOMERO 87028607 12031650000 $ 40,605.00 $ 7,227.00 $ 47,832.00 7/8/2016 7/9/2016
9709 BOLAÑOS MUÑOZ BENITO 1881093 10070000000 $ 236,704.00 $ 66,582.00 $ 303,286.00 7/8/2016 7/9/2016
9710 MINDA ZAMBRANO JOSE DOMINGO 1882537 23017400000 $ 42,095.00 $ 7,949.00 $ 50,044.00 7/8/2016 7/9/2016
TOTAL $ 343,112.00 $ 85,287.00 $ 428,399.00
7/9/2016
9711 ERAZO JOSE DELIO 5336534 2021700000 $ 1,196.00 $ 208.00 $ 1,404.00 7/9/2016 7/9/2016
9712 GOMEZ MARTINEZ NELLY OLIVA 27442261 1401620000 $ 8,155.00 $ 1,155.00 $ 9,310.00 7/9/2016 7/9/2016
9713 DELGADO MORENO VICENTE 1882211 1701290000 $ 25,097.00 $ 4,266.00 $ 29,363.00 7/9/2016 7/9/2016
9714 DELGADO MORENO VICENTE 1882211 1200050000 $ 182,417.00 $ 45,501.00 $ 227,918.00 7/9/2016 7/9/2016
9715 DELGADO SOLARTE LUIS ALIRIO 5279799 12000600000 $ 75,074.00 $ 18,997.00 $ 94,071.00 7/9/2016 7/9/2016
9716 CARLOSAMA MARCO FIDEL 87026600 2701270000 $ 4,787.00 $ 626.00 $ 5,413.00 7/9/2016 7/9/2016
9717 MENESES RIVERA ROSALIO 1855906 21028200000 $ 138,744.00 $ 31,221.00 $ 169,965.00 7/9/2016 7/9/2016
9718 DE LA CRUZ BURGOS VICENTE 1882117 21028500000 $ 157,740.00 $ 39,441.00 $ 197,181.00 7/9/2016 7/9/2016 PREDIAL CORPONARIÑO
TOTAL $ 593,210.00 $ 141,415.00 $ 734,625.00 $ 2,021,770.00 $ 565,415.00 2587204
7/12/2016 2021789 565415 0
9719 ANDRADE ORTIZ JOSE RAMIRO 5338028 11001200000 $ 62,694.00 $ 11,755.00 $ 74,449.00 7/12/2016 7/16/2016 2587204
9720 LOPEZ ORTIZ TERESA DE JESUS 27478094 2301200000 $ 93,298.00 $ 20,114.00 $ 113,412.00 7/12/2016 7/16/2016
9721 RAYO SANDRA PATRICIA 52239965 400002000 $ 164,523.00 $ 41,038.00 $ 205,561.00 7/12/2016 7/16/2016
9722 MENESES VALDEZ MARILYN 1086925934 140169000 $ 575.00 $ 76.00 $ 651.00 7/12/2016 7/16/2016
9723 FLORES ERAZO INES 27441958 905190000 $ 17,977.00 $ 2,778.00 $ 20,755.00 7/12/2016 7/16/2016
TOTAL $ 339,067.00 $ 75,761.00 $ 414,828.00
7/13/2016
9724 MARTINEZ LASSO JOSE HUGO 5337192 1702030000 $ 10,872.00 $ 1,540.00 $ 12,412.00 7/13/2016 7/16/2016
9725 MARTINEZ LASSO JOSE HUGO 5337192 17009150000 $ 101,248.00 $ 22,316.00 $ 123,564.00 7/13/2016 7/16/2016
9726 GOMEZ LASSO OLIVA ESPERANZA 27444008 18022100000 $ 8,956.00 $ 1,269.00 $ 10,225.00 7/13/2016 7/16/2016
9727 VIVEROS HIDALGO PEDRO NEL 27444008 180162000000 $ 36,484.00 $ 6,889.00 $ 43,373.00 7/13/2016 7/16/2016
9728 VIVEROS GAVIRIA JESUS ORLANDO 15812766 1801770000000 $ 23,707.00 $ 4,029.00 $ 27,736.00 7/13/2016 7/16/2016
9729 GAVIRIA LUCIO SIGIFREDO 15810589 18019000000 $ 21,938.00 $ 3,729.00 $ 25,667.00 7/13/2016 7/16/2016
9730 GAVIRIA LUCIO SIGIFREDO 15810589 18019800000 $ 17,308.00 $ 2,942.00 $ 20,250.00 7/13/2016 7/16/2016
9731 GAVIRIA GOMEZ JORGE ECCE HOMO 1881882 18019600000 $ 29,166.00 $ 5,508.00 $ 34,674.00 7/13/2016 7/16/2016
9132 PARDO MARIA CONCEPCCION 27296586 1801205000 $ 101,576.00 $ 20,780.00 $ 122,356.00 7/13/2016 7/16/2016
9733 ORDOÑEZ DELGADO NICOLAS 1882199 1800870000 $ 100,578.00 $ 22,634.00 $ 123,212.00 7/13/2016 7/16/2016
9734 CASTILLO DOMINGUEZ MARIA INES 27445871 1900430000 $ 41,250.00 $ 7,735.00 $ 48,985.00 7/13/2016 7/16/2016
9735 QUINTANA CABRERA JOSE NORVEY 5338067 11017200000 $ 49,834.00 $ 8,791.00 $ 58,625.00 7/13/2016 7/16/2016
9736 IDROBO CASTILLO ALEJANDRINA 27442215 9050500000 $ 123,177.00 $ 27,719.00 $ 150,896.00 7/13/2016 7/16/2016
9737 IDROBO CASTILLO ALEJANDRINA 27442215 1407950000 $ 17,002.00 $ 2,944.00 $ 19,946.00 7/13/2016 7/16/2016
TOTAL $ 683,096.00 $ 138,825.00 $ 821,921.00
7/14/2016
9738 TUQUERRES JORGE ISAAC JOAQUIN 15814219 19016600000 $ 200,728.00 $ 50,188.00 $ 250,916.00 7/14/2016 7/16/2016
9739 CARLOSAMA MORENO ISAIAS 1882564 1800520000 $ 10,136.00 $ 1,435.00 $ 11,571.00 7/14/2016 7/16/2016
9740 MUÑOZ FROLIBERTO 5336423 170010000000 $ 228,368.00 $ 59,533.00 $ 287,901.00 7/14/2016 7/16/2016
TOTAL $ 439,232.00 $ 111,156.00 $ 550,388.00
7/15/2016
9741 SOLARTE DELGADO FRANCA ERICA 27294310 5001600000 $ 41,633.00 $ 7,790.00 $ 49,423.00 7/15/2016 7/16/2016
9742 SOLARTE DELGADO FRANCA ERICA 27294310 1801580000 $ 157,880.00 $ 39,475.00 $ 197,355.00 7/15/2016 7/16/2016
9743 MUÑOZ BURBANO SEGUNDO ANGEL 5337071 180009000 $ 20,291.00 $ 3,515.00 $ 23,806.00 7/15/2016 7/16/2016
9744 MUÑOZ BURBANO SEGUNDO ANGEL 5337071 18000100000 $ 285,395.00 $ 80,276.00 $ 365,671.00 7/15/2016 7/16/2016
9745 MUÑOZ MORENO JOSE RAFAEL 5336217 1200230000 $ 197,002.00 $ 49,257.00 $ 246,259.00 7/15/2016 7/16/2016
9746 ERAZO MUÑOZ ALBA MILENA 27478598 1200380000 $ 101,291.00 $ 20,722.00 $ 122,013.00 7/15/2016 7/16/2016
9747 MUÑOZ MORENO JOSE RAFAEL 5336217 12039400000 $ 19,484.00 $ 3,374.00 $ 22,858.00 7/15/2016 7/16/2016
9748 MUÑOZ MORENO JOSE RAFAEL 5336217 1200310000 $ 278,265.00 $ 89,454.00 $ 367,719.00 7/15/2016 7/16/2016
9749 MUÑOZ MORENO JOSE RAFAEL 5336217 12023200000 $ 220,693.00 $ 55,181.00 $ 275,874.00 7/15/2016 7/16/2016
9750 ORTIZ DE LA CRUZ JORGE ALIRIO 5351956 2301150000 $ 28,776.00 $ 5,434.00 $ 34,210.00 7/15/2016 7/16/2016
9751 ERAZO MARIA BERNARDA 27442679 42001100000 $ 143,707.00 $ 32,262.00 $ 175,969.00 7/15/2016 7/16/2016
9752 GAMBOA GUAQUEZ SOFIA OMEIDA 27444405 1500800000 $ 158,650.00 $ 39,667.00 $ 198,317.00 7/15/2016 7/16/2016
9753 HOYOS TORRES CELIMO 1881665 408300000 $ 37,162.00 $ 6,433.00 $ 43,595.00 7/15/2016 7/16/2016
9754 MENESES MONTERO YENNY 27442748 5016300000 $ 166,203.00 $ 41,556.00 $ 207,759.00 7/15/2016 7/16/2016
TOTAL $ 1,856,432.00 $ 474,396.00 $ 2,330,828.00 $ 4,117,965.00
7/16/2016 $ 4,676,039.00
9755 MENESES ORTIZ JOSE EDGAR 15814657 11042500000 $ 3,608.00 $ 624.00 $ 4,232.00 7/16/2016 7/16/2016 $ 80,000.00
9756 ERAZO ORTIZ MARIANA DE JESUS 27440825 2026200000 $ 47,804.00 $ 8,966.00 $ 56,770.00 7/16/2016 7/16/2016 $ 4,756,039.00
9757 ORTIZ OJEDA JOSE FLORENCIO 98196286 10022750000 $ 22,751.00 $ 3,405.00 $ 26,156.00 7/16/2016 7/16/2016
9758 SANTA CRUZ DE LA CRUZ FABIO ENRIQUE 15814917 90051800000 $ 65,822.00 $ 13,132.00 $ 78,954.00 7/16/2016 7/16/2016 PREDIAL CORPONARIÑO
9759 MUÑOZ OJEDA DORA LILIAN 27442993 17001300000 $ 171,720.00 $ 42,835.00 $ 214,555.00 7/16/2016 7/16/2016 $ 3,773,437.00 $ 902,602.00 $ 4,676,039.00
9760 CORDOBA CAICEDO ALFREDO 12950040 1901500000 $ 143,905.00 $ 33,502.00 $ 177,407.00 7/16/2016 7/16/2016 3773437 902602
TOTAL $ 455,610.00 $ 102,464.00 $ 558,074.00
7/20/2016
9761 GAMBOA LASSO PROSPERO CUPERTIN 1881341 801700000 $ 630,245.00 $ 236,369.00 $ 866,614.00 7/20/2016 7/26/2016
9762 GAMBOA CALVACHE FLORALBA 27296603 2103470000 $ 27,175.00 $ 4,067.00 $ 31,242.00 7/20/2016 7/26/2016
9763 GOMEZ DELGADO HENRY ARCENIO 98195092 1800700000 $ 32,232.00 $ 5,262.00 $ 37,494.00 7/20/2016 7/26/2016
9764 CARLOSAMA MARTINEZ JOSE AMABLE 1887806 120350000 $ 103,892.00 $ 22,020.00 $ 125,912.00 7/20/2016 7/26/2016
9765 GAMBOA MONTILLA EDUARDO ALIRIO 98195999 430006000 $ 227,040.00 $ 56,631.00 $ 283,671.00 7/20/2016 7/26/2016
TOTAL $ 1,020,584.00 $ 324,349.00 $ 1,344,933.00 $ 1,344,933.00
7/21/2016
9766 ORDOÑEZ DELGADO ANGELICA INES 27444053 1800470000 $ 2,213.00 $ 331.00 $ 2,544.00 7/21/2016 7/26/2016
9767 PALMA ORTIZ LUIS GERARDO 15815551 1802515000 $ 69,080.00 $ 13,405.00 $ 82,485.00 7/21/2016 7/26/2016
9768 TENORIO LUIS MANUEL 2301770000 $ 454,098.00 $ 170,307.00 $ 624,405.00 7/21/2016 7/26/2016
9769 CORDOBA ORTIZ EVERALDO 98195521 4200140000 $ 220,921.00 $ 55,105.00 $ 276,026.00 7/21/2016 7/26/2016
9770 GOMEZ GOMEZ GLORIA MARIELA 27443088 1002260000 $ 82,953.00 $ 16,969.00 $ 99,922.00 7/21/2016 7/26/2016
TOTAL $ 829,265.00 $ 256,117.00 $ 1,085,382.00 $ 1,085,382.00
7/22/2016
9771 VIVEROS DELGADO MARIA DEL CAR 27444027 7001300000 $ 378,112.00 $ 141,808.00 $ 519,920.00 7/22/2016 7/26/2016
9772 GOMEZ ESTRELLA FRANCISCO LAUREANO 5336772 200200000 $ 101,187.00 $ 21,050.00 $ 122,237.00 7/22/2016 7/26/2016
9773 MARTINEZ NARVAEZ MIGUEL ANGEL 87025873 601600000 $ 75,272.00 $ 14,582.00 $ 89,854.00 7/22/2016 7/26/2016
9774 MARTINEZ NARVAEZ MIGUEL ANGEL 87025873 6016300000 $ 238,253.00 $ 64,532.00 $ 302,785.00 7/22/2016 7/26/2016
9775 MARTINEZ NARVAEZ CARLOS FERNANDO 87026254 602720000 $ 9,153.00 $ 1,585.00 $ 10,738.00 7/22/2016 7/26/2016
9776 CERON FABIO 0 141070000 $ 2,510.00 $ 328.00 $ 2,838.00 7/22/2016 7/26/2016
9777 CERON FABIO 5336660 4076300000 $ 21,378.00 $ 3,634.00 $ 25,012.00 7/22/2016 7/26/2016
TOTAL $ 825,865.00 $ 247,519.00 $ 1,073,384.00 $ 1,073,384.00
7/23/2016 PREDIAL CORPONARIÑO
9778 ESTRELLA GOMEZ CARMELA 27441135 200780000 $ 74,279.00 $ 13,931.00 $ 88,210.00 7/23/2016 7/26/2016 $ 2,952,634.00 $ 890,951.00 $ 3,843,585.00
9779 GOMEZ JUAN 1883064 200002000 $ 159,253.00 $ 39,818.00 $ 199,071.00 7/23/2016 7/26/2016 2952634 890951
9780 RODRIGUEZ LUIS ANTIDIO 1855307 200090000 $ 43,388.00 $ 9,217.00 $ 52,605.00 7/23/2016 7/26/2016
TOTAL $ 276,920.00 $ 62,966.00 $ 339,886.00 $ 339,886.00 PREDIAL CORPONARIÑO
7/26/2016 $ 276,920.00 $ 62,966.00
9781 MUÑOZ MARTINEZ FRAY DAVID 87029239 1201890000 $ 239,340.00 $ 71,638.00 $ 310,978.00 7/26/2016 7/30/2016
9782 DELGADO MARTINEZ MARCO ANTONIO 5280695 1800050000 $ 140,528.00 $ 31,623.00 $ 172,151.00 7/26/2016 7/30/2016
9783 ANULADA $ - 7/26/2016 7/30/2016
9784 ESTRELLA GOMEZ CARMELA 27441135 2006700000 $ 117,302.00 $ 26,397.00 $ 143,699.00 7/26/2016 7/30/2016
 TOTAL $ 497,170.00 $ 129,658.00 $ 626,828.00 $ 626,828.00 $ 497,170.00 $ 129,658.00
7/27/2016
9785 DELGADO DELGADO JOSE ANTONIO 1882335 700070000 $ 153,968.00 $ 38,406.00 $ 192,374.00 7/27/2016 7/30/2016
9786 CORDOBA NILA RAQUEL 27445916 190111000 $ 228,877.00 $ 64,379.00 $ 293,256.00 7/27/2016 7/30/2016
9787 CORDOBA MORENO DILIA DIGNA 27445880 1900550000 $ 94,400.00 $ 19,313.00 $ 113,713.00 7/27/2016 7/30/2016
9788 CANSASOY BURBANO JOSE ANTONIO 5336154 800790000 $ 131,941.00 $ 36,308.00 $ 168,249.00 7/27/2016 7/30/2016
9789 CORDOBA ORDOÑEZ MIRIAM ESPERANZA 27444882 1701740000 $ 12,789.00 $ 2,215.00 $ 15,004.00 7/27/2016 7/30/2016
9790 CORDOBA ORDOÑEZ MIRIAM ESPERANZA 27444882 2100260000 $ 233,924.00 $ 59,697.00 $ 293,621.00 7/27/2016 7/30/2016
9791 MENESES SANTACRUZ LORENZO 15811204 801210000 $ 418,122.00 $ 156,813.00 $ 574,935.00 7/27/2016 7/30/2016
9792 MENESES SANTACRUZ LORENZO 15811204 802360000 $ 75,989.00 $ 14,474.00 $ 90,463.00 7/27/2016 7/30/2016
9793 MUTIZ MENESES MARIA INES 27442080 8012200000 $ 63,252.00 $ 11,864.00 $ 75,116.00 7/27/2016 7/30/2016
9794 DELGADO ORDOÑES DOMICIANA 27296268 17000200000 $ 953,008.00 $ 357,419.00 $ 1,310,427.00 7/27/2016 7/30/2016
9795 CERON GOMEZ NEIDA DEYANIRA 27443292 404430000 $ 17,571.00 $ 2,715.00 $ 20,286.00 7/27/2016 7/30/2016
TOTAL $ 2,383,841.00 $ 763,603.00 $ 3,147,444.00 $ 3,147,444.00 $ 2,383,841.00 $ 763,603.00
7/28/2016
9796 MUTIS ESPAÑA JOSE ARMANDO 0 801500000 $ 53,260.00 $ 9,564.00 $ 62,824.00 7/28/2016 7/30/2016
9797 ESPAÑA MUTIS MARIA LEONILA 27444047 800880000 $ 48,869.00 $ 10,382.00 $ 59,251.00 7/28/2016 7/30/2016
9798 GAVIRIA GOMEZ MARIA ENCARNACION 27444189 8009850000 $ 106,689.00 $ 24,008.00 $ 130,697.00 7/28/2016 7/30/2016
9799 NARVAEZ ORDOÑEZ DIGNA DE JESUS 34550573 1801640000 $ 74,651.00 $ 14,214.00 $ 88,865.00 7/28/2016 7/30/2016
9800 NARVAEZ ORDOÑEZ DIGNA DE JESUS 34550573 1802020000 $ 178,031.00 $ 44,514.00 $ 222,545.00 7/28/2016 7/30/2016
9801 MARTINEZ NARVAEZ CARLOS FERNANDO 87026254 6019600000 $ 67,104.00 $ 12,584.00 $ 79,688.00 7/28/2016 7/30/2016
9802 MARTINEZ NARVAEZ CARLOS FERNANDO 87026254 6032200000 $ 55,756.00 $ 10,456.00 $ 66,212.00 7/28/2016 7/30/2016
9803 GAVIRIA VALDES NIMITH NELLY 27293556 18011700000 $ 198,054.00 $ 51,870.00 $ 249,924.00 7/28/2016 7/30/2016
9804 MARTINEZ ORDOÑES HECTOR RODRIGO 5336623 1103460000 $ 26,234.00 $ 4,459.00 $ 30,693.00 7/28/2016 7/30/2016
TOTAL $ 808,648.00 $ 182,051.00 $ 990,699.00 $ 990,699.00 $ 808,648.00 $ 182,051.00
7/29/2016
9805 ERAZO DAZA SEGUNDO TOMAS 87025194 2701750000 $ 15,678.00 $ 2,527.00 $ 18,205.00 7/29/2016 7/30/2016
9806 ERAZO DAZA SEGUNDO TOMAS 87025194 1201080000 $ 11,450.00 $ 1,846.00 $ 13,296.00 7/29/2016 7/30/2016
9807 GUERRERO CORDOBA LAUREANO 5337088 80042500000 $ 52,110.00 $ 9,100.00 $ 61,210.00 7/29/2016 7/30/2016
9808 GUERRERO CORDOBA LAUREANO 5337088 8004200000 $ 83,052.00 $ 17,400.00 $ 100,452.00 7/29/2016 7/30/2016
9809 GUERRERO VIVAS LAURA 27442407 8004050000 $ 118,042.00 $ 24,732.00 $ 142,774.00 7/29/2016 7/30/2016
9810 CAROSAMA MANUEL MARIA 87025118 1202240000 $ 16,734.00 $ 2,898.00 $ 19,632.00 7/29/2016 7/30/2016
9811 MARTINEZ MENESES JOSE ARTEMIO 5350861 1200780000 $ 41,747.00 $ 7,829.00 $ 49,576.00 7/29/2016 7/30/2016
9812 MUÑOZ ERAZO IVO OLMEDO 87026772 1200135000 $ 90,429.00 $ 21,459.00 $ 111,888.00 7/29/2016 7/30/2016
9813 MARTINEZ RIASCOS MIRTHA IDAURA 31864389 602890000 $ 151,310.00 $ 37,833.00 $ 189,143.00 7/29/2016 7/30/2016
9814 TORRES BOLAÑOS JULIO 5216491 1100860000 $ 224,716.00 $ 63,211.00 $ 287,927.00 7/29/2016 7/30/2016
9815 ORTIZ MARIA CATALINA 27446813 1103330000 $ 210,457.00 $ 55,119.00 $ 265,576.00 7/29/2016 7/30/2016
9816 GUERRERO ARAUJO LIBIA INES 59705613 23030800000 $ 31,870.00 $ 6,018.00 $ 37,888.00 7/29/2016 7/30/2016 $ 1,297,567.00 $ 1,047,595.00 $ 249,972.00
TOTAL $ 1,047,595.00 $ 249,972.00 $ 1,297,567.00
7/30/2016
9817 ORDOÑEZ MARTINEZ FIDENCIO 5337173 17015500000 $ 40,688.00 $ 8,644.00 $ 49,332.00 7/30/2016 7/30/2016
9818 ARMERO GAMBOA SIFREDO 5336885 502390000 $ 101,899.00 $ 22,932.00 $ 124,831.00 7/30/2016 7/30/2016
9819 ARMERO GAMBOA CARLOS 98195112 502350000 $ 74,287.00 $ 14,915.00 $ 89,202.00 7/30/2016 7/30/2016
9820 MARTINEZ MARTINEZ MAURA OMALIA 27444597 407160000 $ 101,790.00 $ 21,131.00 $ 122,921.00 7/30/2016 7/30/2016
9821 TENORIO GUERRERO LEOVIGILDO 14493036 2301750000 $ 231,156.00 $ 58,989.00 $ 290,145.00 7/30/2016 7/30/2016
9822 GOMEZ CORDOBA DILIA MARGARITA 27444109 210090000 $ 570,136.00 $ 213,824.00 $ 783,960.00 7/30/2016 7/30/2016
9823 GOMEZ MENESES MARIA RICARDINA 27442586 140185000 $ 22,680.00 $ 3,926.00 $ 26,606.00 7/30/2016 7/30/2016
9824 CORDOBA GAVIRIA JOSE ARGEMIRO 1882688 2103640000 $ 44,802.00 $ 7,903.00 $ 52,705.00 7/30/2016 8/13/2016
9825 DORADO IMBAJOA MARCIAL 5336498 407330000 $ 152,523.00 $ 34,959.00 $ 187,482.00 7/30/2016 8/13/2016
TOTAL $ 1,142,636.00 $ 344,361.00 $ 1,486,997.00 $ 1,486,997.00 $ 1,142,636.00 $ 344,361.00
. $ 7,549,535.00 $ 5,879,890.00 $ 1,669,645.00 TOTAL
TOTALES MES DE JULIO DE 2016 $ 16,630,495.00 $ 4,620,597.00 $ 21,251,092.00 $ 7,549,535.00 $ 5,879,890.00 $ 1,669,645.00
5879890 1669645

8/3/2016
FACTURA NUMERO DEL
No. NOMBRE CEDULA PREDIO PREDIAL COORPONARIÑO TOTAL FECHA DE PAGO FECHA DE CONSIGACION

9826 CARLOS GERARDO ORTEGA CANSIMANCE 1888673 160120000 $ 6,270.00 $ 749.00 $ 7,019.00 8/3/2016
TOTAL $ 6,270.00 $ 749.00 $ 7,019.00 $ 1,550,433.00 $ 397,508.00 $ 6,188.00
8/4/2016
9827 CERON MENESES JOSE ISIDRO 15811171 2103160000 $ 63,134.00 $ 14,011.00 $ 77,145.00 8/4/2016 8/13/2016 1,550,433.00 397,508.00 6188
9828 ERAZO GOMEZ RUFINA ESPERANZA 0 2102880000 $ 14,207.00 $ 2,006.00 $ 16,213.00 8/4/2016 8/13/2016
9829 BURBANO DELGADO MANUEL SALVADOR 1855273 170092000 $ 115,624.00 $ 23,754.00 $ 139,378.00 8/4/2016 8/13/2016
9830 ORDOÑES DOMINGUEZ HERMES RAMIRO 5218253 200130000 $ 33,381.00 $ 5,144.00 $ 38,525.00 8/4/2016 8/13/2016
TOTAL $ 226,346.00 $ 44,915.00 $ 271,261.00
8/5/2016
9831 ANDRADE GOMEZ NOELIA 27297506 2101530000 $ 220,997.00 $ 52,007.00 $ 273,004.00 8/5/2016 8/13/2016
9832 CASTILLO BENJAMIN 15813705 2100095000 $ 19,223.00 $ 3,135.00 $ 22,358.00 8/5/2016 8/13/2016
9833 DIAZ CONSTANTINO 1065026 240027000 $ 26,899.00 $ 4,178.00 $ 31,077.00 8/5/2016 8/13/2016
9834 ESTRELLA CORDOBA WILINTON HERNANDO 13070230 10002000 $ 120,322.00 $ 25,484.00 $ 145,806.00 8/5/2016 8/13/2016
TOTAL $ 387,441.00 $ 84,804.00 $ 472,245.00
8/5/2016
FACTURA NUMERO DEL SOBRETASA FECHA DE
No. NOMBRE CEDULA PREDIO PREDIAL COORPONARIÑO BOMBERIL TOTAL FECHA DE PAGO CONSIGACION
9836 HUACA SOLARTE JOSE ALBERTO 1882014 9033700000 $ 388,129.00 $ 137,007.00 $ 3,038.00 $ 528,174.00 8/12/2016 8/13/2016
9837 ANDRADE ANDRADE JAIME ALBERTO 98196939 5019700000 $ 304,192.00 $ 80,535.00 $ 2,831.00 $ 387,558.00 8/12/2016 8/13/2016
TOTAL $ 692,321.00 $ 217,542.00 $ 5,869.00 $ 915,732.00
9838 NARVAEZ GOMEZ MIGUEL 87027633 600150000 $ 40,730.00 $ 6,636.00 $ 319.00 $ 47,685.00 8/12/2016 8/13/2016
TOTAL $ 40,730.00 $ 6,636.00 $ 319.00 $ 47,685.00
FACTURA NUMERO DEL SOBRETASA FECHA DE
No. NOMBRE CEDULA PREDIO PREDIAL COORPONARIÑO BOMBERIL TOTAL FECHA DE PAGO CONSIGACION
9839 RODRIGUEZ FERNANDEZ HECTOR MARINO 5280633 2300470000 $ 48,357.00 $ 8,002.00 $ 1,920.00 $ 58,279.00 8/17/2016
9840 MESIAS MUÑOZ HERMINIA 27443747 170095000 $ 36,286.00 $ 6,263.00 $ 1,503.00 $ 44,052.00 8/17/2016
TOTAL $ 84,643.00 $ 14,265.00 $ 3,423.00 $ 102,331.00
9841 DELGADO ORDOÑEZ FREDY DE JESUS 15812942 230273000 $ 118,262.00 $ 24,344.00 $ 851.00 $ 143,457.00 8/18/2016
TOTAL $ 118,262.00 $ 24,344.00 $ 851.00 $ 143,457.00
9842 RODRIGUEZ FERNANDEZ HECTOR MARINO 5280633 2300470000 $ 48,357.00 $ 8,002.00 $ 1,920.00 $ 58,279.00 8/24/2016
9843 MARTINEZ MUÑOZ NANCY OBEIMA 27444824 1500180000 $ 6,402.00 $ 1,043.00 $ 63.00 $ 7,508.00 8/24/2016
9844 BOLAÑOS ERAZO LUZ EDILMA 27295129 400300000 $ 159,800.00 $ 33,847.00 $ 1,564.00 $ 195,211.00 8/24/2016
9845 JURADO ORDOÑEZ FLORIBERTO ANTONIO 15810446 210270000 $ 247,713.00 $ 58,296.00 $ 2,424.00 $ 308,433.00 8/24/2016
9846 JURADO ORDOÑEZ FLORIBERTO ANTONIO 15810446 2101620000 $ 116,324.00 $ 30,116.00 $ 6,023.00 $ 152,463.00 8/24/2016
9847 JURADO ORDOÑEZ FLORIBERTO ANTONIO 15810446 21022500000 $ 16,071.00 $ 2,269.00 $ 832.00 $ 19,172.00 8/24/2016
9848 JURADO ORDOÑEZ FLORIBERTO ANTONIO 15810446 21022800000 $ 38,612.00 $ 6,664.00 $ 1,999.00 $ 47,275.00 8/24/2016
TOTAL $ 633,279.00 $ 140,237.00 $ 14,825.00 $ 788,341.00
9849 SANCHEZ MUÑOZ CELESTINO 15810204 2301560000 $ 58,043.00 $ 12,880.00 $ 3,005.00 $ 73,928.00 8/24/2016
9850 DELGADO SOLARTE ARFALI BRAYDE 59705228 8018900000 $ 36,950.00 $ 6,378.00 $ 1,913.00 $ 45,241.00 8/24/2016
9851 RODRIGUEZ SEGUNDO ALIRIO 87452221 801740000 $ 384,560.00 $ 116,949.00 $ 3,454.00 $ 504,963.00 8/24/2016
$ - 8/24/2016
 INFORMACION COMPUCONTA
Predio No. Factura Propietario T.D. No. Documento Fecha Recau Facturas con Recaudo Facturación Parcial Recaudos
160120000 9691 ORTEGA CANC 1,888,673 6/30/2016 1,440,926.00 1,440,926.00 1,440,926.00
60071000 9692 GOMEZ RODRC 27,476,726 6/30/2016 98,615.00 98,615.00 98,615.00
120092000 9693 CASTILLO GAC 27,479,377 6/30/2016 73,438.00 73,438.00 73,438.00
40210000 9694 CALVACHE * C 27,442,531 6/30/2016 105,229.00 105,229.00 105,229.00
TOTALES 1,718,208.00 1,718,208.00 1,718,208.00

Predio No. Factura Propietario T.D. No. Documento Fecha Recau Facturas con Recaudo Facturación Parcial Recaudos
210242000 9695 CASTILLO CA C 182,454 7/1/2016 151,692.00 151,692.00 151,692.00
60411000 9696 IDROBO RODR C 87,028,652 7/1/2016 87,924.00 87,924.00 87,924.00
200103000 9697 ORDONEZ DOC 5,218,253 7/1/2016 148,390.00 148,390.00 148,390.00
100231000 9698 MARTINEZ FLC 5,336,952 7/1/2016 119,210.00 119,210.00 119,210.00
210049000 9699 JOAQUI ORD C 27,298,354 7/2/2016 88,137.00 88,137.00 88,137.00
1.000016E+13 9700 NOGUUERA M C 5,336,528 7/2/2016 176,012.00 176,012.00 176,012.00
120367000 9701 ARTEAGA FL C 5,351,074 7/2/2016 38,593.00 38,593.00 38,593.00
110343000 9702 MARTINEZ GUC 5,338,088 7/2/2016 66,582.00 66,582.00 66,582.00
150028000 9703 GAMBOA ROD C 5,217,208 7/2/2016 81,856.00 81,856.00 81,856.00
1.000009E+13 9704 MARTINEZ IDC 1,505,379 7/7/2016 101,479.00 101,479.00 101,479.00
180095000 9705 RIVERA MUÑO C 59,861,074 7/7/2016 1,240,826.00 1,240,826.00 1,240,826.00
120337000 9706 CHAVES SANTC 87,025,789 7/8/2016 15,232.00 15,232.00 15,232.00
120075000 9707 CHAVES SANTC 87,025,789 7/8/2016 12,005.00 12,005.00 12,005.00
120316001 9708 DOMINGUEZ C 87,028,607 7/8/2016 47,832.00 47,832.00 47,832.00
10070000 9709 BOLANOS MUC 1,881,093 7/8/2016 303,286.00 303,286.00 303,286.00
230174000 9710 MINDA ZAMBC 1,882,537 7/8/2016 50,044.00 50,044.00 50,044.00
20217000 9711 ERAZO * JOSEC 5,336,534 7/9/2016 1,404.00 1,404.00 1,404.00
140162000 9712 GOMEZ MARTI C 27,442,261 7/9/2016 9,310.00 9,310.00 9,310.00
170129000 9713 DELGADO MOC 1,882,211 7/9/2016 29,363.00 29,363.00 29,363.00
3.000012E+13 9714 DELGADO MOC 1,882,211 7/9/2016 227,918.00 227,918.00 227,918.00
3.000012E+13 9715 DELGADO SOLC 5,279,799 7/9/2016 94,071.00 94,071.00 94,071.00
270127000 9716 CARLOSAMA C 87,026,600 7/9/2016 5,413.00 5,413.00 5,413.00
210282000 9717 MENESES RIVC 1,855,906 7/9/2016 169,965.00 169,965.00 169,965.00
210285000 9718 DE-LA-CRUZ C 1,882,117 7/9/2016 197,181.00 197,181.00 197,181.00
110012000 9719 ANDRADE ORT C 5,338,028 7/12/2016 74,449.00 74,449.00 74,449.00
230132000 9720 LOPEZ ORTIZ C 27,478,094 7/12/2016 113,412.00 113,412.00 113,412.00
1.00004E+13 9721 RAYO * SANDC 52,239,965 7/12/2016 205,561.00 205,561.00 205,561.00
140169000 9722 MENESES VALX 1,086,925,934 7/12/2016 651 651 651
90519000 9723 FLOREZ ERAZC 27,441,958 7/12/2016 20,755.00 20,755.00 20,755.00
170203000 9724 MARTINEZ LAC 5,337,192 7/13/2016 12,412.00 12,412.00 12,412.00
170091001 9725 MARTINEZ LAC 5,337,192 7/13/2016 123,564.00 123,564.00 123,564.00
180221000 9726 GOMEZ LASSO C 27,444,008 7/13/2016 10,225.00 10,225.00 10,225.00
180162000 9727 VIVEROS HIDC 1,881,546 7/13/2016 43,373.00 43,373.00 43,373.00
180177000 9728 VIVEROS GAVC 15,812,766 7/13/2016 27,736.00 27,736.00 27,736.00
180193000 9729 GAVIRIA * LUC 15,810,589 7/13/2016 25,667.00 25,667.00 25,667.00
180198000 9730 GAVIRIA * LUC 15,810,589 7/13/2016 20,250.00 20,250.00 20,250.00
180196000 9731 GAVIRIA GO C 1,881,882 7/13/2016 34,674.00 34,674.00 34,674.00
180120001 9732 PARDO * MAC 27,296,586 7/13/2016 122,356.00 122,356.00 122,356.00
180087000 9733 ORDONEZ DEC 1,882,199 7/13/2016 123,212.00 123,212.00 123,212.00
190043000 9734 CASTILLO DOC 27,445,871 7/13/2016 48,985.00 48,985.00 48,985.00
110172000 9735 QUINTANA CAC 5,338,067 7/13/2016 58,625.00 58,625.00 58,625.00
90505000 9736 IDROBO CASTC 27,442,215 7/13/2016 150,896.00 150,896.00 150,896.00
140195000 9737 IDROBO CASTC 27,442,215 7/13/2016 19,946.00 19,946.00 19,946.00
190166000 9738 TUQUERRES *C 15,814,219 7/14/2016 250,916.00 250,916.00 250,916.00
180052000 9739 CARLOSAMA C 1,882,564 7/14/2016 11,571.00 11,571.00 11,571.00
1.000017E+13 9740 MUNOZ * FLOC 5,336,423 7/14/2016 287,901.00 287,901.00 287,901.00
3.000005E+13 9741 SOLARTE DELC 27,294,310 7/15/2016 49,423.00 49,423.00 49,423.00
180158000 9742 SOLARTE DELC 27,294,310 7/15/2016 197,355.00 197,355.00 197,355.00
180009000 9743 MUNOZ BURBC 5,337,071 7/15/2016 23,806.00 23,806.00 23,806.00
180001000 9744 MUNOZ BURBC 5,337,071 7/15/2016 365,671.00 365,671.00 365,671.00
120023000 9745 MUNOZ MORE C 5,336,217 7/15/2016 246,259.00 246,259.00 246,259.00
120038000 9746 ERAZO MUNOC 27,478,598 7/15/2016 122,013.00 122,013.00 122,013.00
120394000 9747 MUNOZ MORE C 5,336,217 7/15/2016 22,858.00 22,858.00 22,858.00
120031000 9748 MUNOZ MORE C 5,336,217 7/15/2016 367,719.00 367,719.00 367,719.00
120232000 9749 MUNOZ MORE C 5,336,217 7/15/2016 275,874.00 275,874.00 275,874.00
230115000 9750 ORTIZ DE-LA-C 5,351,956 7/15/2016 34,210.00 34,210.00 34,210.00
1.000042E+13 9751 ERAZO * MA C 27,442,679 7/15/2016 175,969.00 175,969.00 175,969.00
150080000 9752 GAMBOA GUA C 27,444,405 7/15/2016 198,317.00 198,317.00 198,317.00
40283000 9753 HOYOS TORREC 1,881,665 7/15/2016 43,595.00 43,595.00 43,595.00
50163000 9754 MENESES MOC 27,442,748 7/15/2016 207,759.00 207,759.00 207,759.00
110425000 9755 MELENDEZ OR C 15,814,657 7/16/2016 4,232.00 4,232.00 4,232.00
 20262000 9756 ERAZO ORTIZC 27,440,825 7/16/2016 56,770.00 56,770.00 56,770.00
100227001 9757 ORTIZ ERAZOC 98,196,286 7/16/2016 26,156.00 26,156.00 26,156.00
90518000 9758 SANTACRUZ DC 15,814,917 7/16/2016 78,954.00 78,954.00 78,954.00
1.000017E+13 9759 MUNOZ OJEDA C 27,442,993 7/16/2016 214,555.00 214,555.00 214,555.00
190105000 9760 CORDOBA CAC 12,950,040 7/16/2016 177,407.00 177,407.00 177,407.00
80170000 9761 GAMBOA LASC 1,881,341 7/20/2016 866,614.00 866,614.00 866,614.00
210347000 9762 GAMBOA CALC 27,296,603 7/20/2016 31,242.00 31,242.00 31,242.00
180070000 9763 GOMEZ DELGC 98,195,092 7/20/2016 37,494.00 37,494.00 37,494.00
120353000 9764 CARLOSAMA C 1,887,806 7/20/2016 125,912.00 125,912.00 125,912.00
1.000043E+13 9765 GAMBOA MON C 98,195,999 7/20/2016 283,671.00 283,671.00 283,671.00
180047000 9766 ORDONEZ DEL C 27,444,053 7/21/2016 2,544.00 2,544.00 2,544.00
180251001 9767 PALMA ORTIZC 15,815,551 7/21/2016 82,485.00 82,485.00 82,485.00
230177000 9768 TENORIO * L X 0 7/21/2016 624,405.00 624,405.00 624,405.00
1.000042E+13 9769 CORDOBA ORT C 98,195,521 7/21/2016 276,026.00 276,026.00 276,026.00
100226000 9770 GOMEZ GOME C 27,443,088 7/21/2016 99,922.00 99,922.00 99,922.00
70013000 9771 VIVEROS DELC 27,444,027 7/22/2016 519,920.00 519,920.00 519,920.00
20020000 9772 GOMEZ ESTREC 5,336,772 7/22/2016 122,237.00 122,237.00 122,237.00
60160000 9773 MARTINEZ N C 87,025,873 7/22/2016 89,854.00 89,854.00 89,854.00
60163000 9774 MARTINEZ N C 87,025,873 7/22/2016 302,785.00 302,785.00 302,785.00
60272000 9775 MARTINEZ N C 87,026,254 7/22/2016 10,738.00 10,738.00 10,738.00
140107000 9776 CERON * FABX 0 7/22/2016 2,838.00 2,838.00 2,838.00
40763000 9777 CERON * FABC 5,336,660 7/22/2016 25,012.00 25,012.00 25,012.00
20078000 9778 ESTRELLA G C 27,441,135 7/23/2016 88,210.00 88,210.00 88,210.00
200002000 9779 GOMEZ * JU C 1,883,064 7/23/2016 199,071.00 199,071.00 199,071.00
1.000002E+13 9780 RODRIGUEZ *C 1,855,307 7/23/2016 52,605.00 52,605.00 52,605.00
120189000 9781 MUNOZ MARTI C 87,029,239 7/26/2016 310,978.00 310,978.00 310,978.00
180005000 9782 DELGADO MAC 5,280,695 7/26/2016 172,151.00 172,151.00 172,151.00
20067000 9784 ESTRELLA G C 27,441,135 7/26/2016 143,699.00 143,699.00 143,699.00
3.000007E+13 9785 DELGADO DEC 1,882,335 7/27/2016 192,374.00 192,374.00 192,374.00
190111000 9786 CORDOBA * NC 27,445,916 7/27/2016 293,256.00 293,256.00 293,256.00
190055000 9787 CORDOBA MO C 27,445,880 7/27/2016 113,713.00 113,713.00 113,713.00
80079000 9788 CANSASOY B C 5,336,154 7/27/2016 168,249.00 168,249.00 168,249.00
170174000 9789 CORDOBA ORC 27,444,882 7/27/2016 15,004.00 15,004.00 15,004.00
210026000 9790 CORDOBA ORC 27,444,882 7/27/2016 293,621.00 293,621.00 293,621.00
80121000 9791 MENESES SA C 15,811,204 7/27/2016 574,935.00 574,935.00 574,935.00
80236000 9792 MENESES SA C 15,811,204 7/27/2016 90,463.00 90,463.00 90,463.00
80122000 9793 MUTIZ MENES C 27,442,080 7/27/2016 75,116.00 75,116.00 75,116.00
170002000 9794 DELGADO ORC 27,296,268 7/27/2016 1,310,427.00 1,310,427.00 1,310,427.00
40443000 9795 CERON GOMEZ C 27,443,292 7/27/2016 20,286.00 20,286.00 20,286.00
80150000 9796 MUTIS ESPA X 0 7/28/2016 62,824.00 62,824.00 62,824.00
80088000 9797 ESPANA MUTIC 27,444,047 7/28/2016 59,251.00 59,251.00 59,251.00
80093003 9798 GAVIRIA GO C 27,444,189 7/28/2016 130,697.00 130,697.00 130,697.00
180164000 9799 NARVAEZ ORD C 34,550,573 7/28/2016 88,865.00 88,865.00 88,865.00
180202000 9800 NARVAEZ ORD C 34,550,573 7/28/2016 222,545.00 222,545.00 222,545.00
60196000 9801 MARTINEZ N C 87,026,254 7/28/2016 79,688.00 79,688.00 79,688.00
60322000 9802 MARTINEZ N C 87,026,254 7/28/2016 66,212.00 66,212.00 66,212.00
180117000 9803 GAVIRIA VAL C 27,293,556 7/28/2016 249,924.00 249,924.00 249,924.00
110346000 9804 MARTINEZ O C 5,336,523 7/28/2016 30,693.00 30,693.00 30,693.00
270175000 9805 ERAZO DAZA C 87,025,194 7/29/2016 18,205.00 18,205.00 18,205.00
120108000 9806 ERAZO DAZA C 87,025,194 7/29/2016 13,296.00 13,296.00 13,296.00
80042001 9807 GUERRERO CC 5,337,088 7/29/2016 61,210.00 61,210.00 61,210.00
80042000 9808 GUERRERO CC 5,337,088 7/29/2016 100,452.00 100,452.00 100,452.00
80040001 9809 GUERRERO VIC 27,442,407 7/29/2016 142,774.00 142,774.00 142,774.00
120224000 9810 CARLOSAMA C 87,025,118 7/29/2016 19,632.00 19,632.00 19,632.00
120078000 9811 MARTINEZ ME C 5,350,861 7/29/2016 49,576.00 49,576.00 49,576.00
120013001 9812 MUNOZ ERAZC 87,026,772 7/29/2016 111,888.00 111,888.00 111,888.00
60289000 9813 MARTINEZ RIC 31,864,389 7/29/2016 189,143.00 189,143.00 189,143.00
110086000 9814 TORRES BOLAC 5,216,491 7/29/2016 287,927.00 287,927.00 287,927.00
110333000 9815 ORTIZ * MARC 27,446,813 7/29/2016 265,576.00 265,576.00 265,576.00
230308000 9816 GUERRERO AR C 59,705,613 7/29/2016 37,888.00 37,888.00 37,888.00
170155000 9817 ORDONEZ MAR C 5,337,173 7/30/2016 49,332.00 49,332.00 49,332.00
50239000 9818 ARMERO GAM C 5,336,885 7/30/2016 124,831.00 124,831.00 124,831.00
50235000 9819 ARMERO GAM C 98,195,112 7/30/2016 89,202.00 89,202.00 89,202.00
40716000 9820 MARTINEZ MC 27,444,597 7/30/2016 122,921.00 122,921.00 122,921.00
230175000 9821 TENORIO GUEC 14,943,036 7/30/2016 290,145.00 290,145.00 290,145.00
210090000 9822 GOMEZ CORDC 27,444,109 7/30/2016 783,960.00 783,960.00 783,960.00
140185000 9823 GOMEZ ORDOC 27,442,586 7/30/2016 26,606.00 26,606.00 26,606.00 PENDIENTE
210364000 9824 CORDOBA GAV C 1,882,688 7/30/2016 52,705.00 52,705.00 52,705.00 PENDIENTE
40733000 9825 DORADO IMBC 5,336,498 7/30/2016 187,482.00 187,482.00 187,482.00
TOTALES 19,773,071.00 19,532,884.00 19,773,071.00
Saldo Pendiente
 240,187.00 19,532,884.00

TOTALES 21,251,092.00
RECIBO DE CEDULA NOMBRE ESTABLECIMIENTO VALOR FECHA DE FECHA DE
CAJA No. PAGO CONSIGNACION
45 1086920222 ESTRELLA DIAZ ALBENIS ARLEY BILLARES $ 68,945.00 7/2/2016 7/2/2016
TOTAL $ 68,945.00
7/7/2016
48 15813639 MUÑOZ DELGADO ALVARO BILLARES $ 68,945.00 7/7/2016 7/9/2016
50 1505379 MARTINEZ HIDROBO SERVIO MOISES RESTAURANTE RICO P $ 33,704.00 7/7/2016 7/9/2016
TOTAL $ 102,649.00
4/10/1992
51 27443010 NOGUERA ARMIDACELINA ESTADERO $ 45,964.00 7/9/2016 7/9/2016
TOTAL $ 45,964.00
4/13/1992
55 800147930 CONTACTAR RETEICA $ 300.00 7/13/2016 7/16/2016
TOTAL $ 300.00
4/10/1992
58 98195593 FLOREZ LOPEZ HUMBERTO CIPRIANO ESTADERO $ 17,235.00 7/22/2016 7/26/2016
TOTAL $ 17,235.00

TOTAL $ 235,093.00
159 $ 10,000.00

160 1086921475 MARTINEZ FLORZ ROBINSON DISCOTECA $ 47,875.00 8/12/2016 $ 57,875.00

77 98195239 CORDOBA ARMERO JOSE GUILLERMO BILLARES $ 68,945.00 8/17/2016
 TOTAL CONSIGNACION FECHA DE CONSIGANACION
7/1/2016 $ 2,249,424.00
7/2/2016 $ 532,125.00
$ 2,781,549.00 7/2/2016
OK
7/7/2016 $ 1,574,810.00 $ 1,574,810.00 $ -
7/8/2016 $ 448,399.00
7/9/2016 $ 796,589.00
$
$
2,023,209.00
599,408.00 $
#VALUE!
197,181.00 OK
7/14/2016
7/15/2016 $ 4,185,965.00
OK
7/20/2016 $ 1,352,933.00
7/21/2016
7/22/2016
$ 1,117,382.00
$ 1,125,384.00 OK
7/23/2016 $ 399,886.00
$ 399,886.00

7/26/2016 $ 642,828.00
7/27/2016 $ 3,151,444.00 $ 7,622,135.00
7/28/2016 $ 1,018,699.00
7/29/2016 $ 1,314,167.00
7/30/2016 $ 1,494,997.00