CORTACONE WREST ETRE FN oT TEE no TOADS Hi LROE consenconesno cana unnoe facts ouno vee fs/ouj2021 |WoTA CREDITO RECAUDO 14s015 4 ssimse] fr4yor/2003 [NOTA CREDITO RECAUDO 145783 L_ sasuss} wre: poracaeon touno oe 7 fame peracrsoro noun vas woven |ruarnnce canoe fem noraceono ecsno “se fone peracieorontcao ee feovien —_pericworomwoo mee fee peracteorontcna ve famine heracroncao caer feanees _poaco oun ae faeineet —peracrenno wouso = fama heracworoncano va famines heracreoronsouno vase fenon _poracreono wouro a7 fsrion: _neracteoroweouno at fecvren —heracworowcano = rears reverence vo0oT4 fame, heracuonsuno a free peracreoronscno vet ome porn cuoro nono = fue porncteo acuno me seven lruvarnnce oeote seven |rwrnnce 1o0ote yes rarer 10000[MAS NOTASCREDIIOS NO REGISTRADAS EN LIBROS. MENS WOTAS DEBITO NO REGISTRADAS EN LIBROS 'MENOS FAC NOTAS NO REGISTRADAS EN EXTRACTO ORES ROMERO MARADELPLAK [om omcmoza2en3 T sass froonevezucos umson as [ron nenon14003 src [VANESA ALEXANORA BERNAL LEYTON, F001 00000000219 003. ses6908) rensou mutanco encuaT [Foo oomoom20008 T saseod fusczcxtanopanswana ron comm c0: Vee] oyna: _froneacaounatomes camera [ron omnonrzs os ee ovo Jrenpowo asa ves ros oronn 08 azo] ovens To AAT WAN COS on oomomstonz 7 sro yoyport renner nso ven ox errors 004 sence oyneci pooneucs nas nay NORA ox errors ons en fayavat Juan azo casos mere ron orn o08 we ayevnoes fununs vusaonos neo ox emmcmnes 028 se ayvaeer _Jnvonaveunanensesrconco [ron cronnos cos 208 fayavaes: —_frewny soavoer moversenvs [ron comoaze 203 Zaza faynvar _[remuwerziccutavon wacoa.Je [ron crorozs1003 sa jss/ou/2023 JOWNA MARCELA FRANCO ACOSTA + 201 20000000256 003 J 205732 arava _Jposos aro aaron ro conon90 oz Yas perovarx [esvsoavo cowesvasuena ox omnonra7 8 Yasser peyavze [wma cans oso arnanoo ros. onnoomnszz038 ar plevites ev oaveanevoez so connonss os mec pov fo mato rose an roseoroomeszoot Lora “GABmIEL CORTES‘Stigo - _CORPORACION UNIVERSITARTA DE CTENCTA Y DESARROLLO ne 31/2021, i procesado: 2021/03/17-11/51, OVIMNEENTO CUENTAS - GENERAL Pag-0001, De: ENE 1/2021 A: ENE 31/2021 “ENA, ~DESCRIPCION satoo COVPROBANTE. FECHA TD DESCRIPCION \IWVENT-CRUCE-BASE \ CC DEBTTOS ——_CREDITOS 11100605 AV VILLAS A 013-13394-7 534,326,015.78 F-001-00000000210-004 20210105 1076660637 TURMEQUE STERRA YINETH R 0005003 3,011,220.00 537,337, 235.78 F-001-00000000212-003 20210105 52169992 TORRES ROMERO MARIA DEL 0005003 1,319,580.00 538, 656,815.78 F-001-00000000214-003 20210105 91513209 ROORIGUEZ LAGOS HARRIRSO 0005003 2,788, 040.00 541, 445,855.78 F-001-00000000219-003 20210105 1003749862 VANESA ALEKANORA BERNAL 0005003 1,856,308.00 543, 302,763.78 F-001-00000000220-003 20210107 1023026934 YEFERSON PLUTARCO MERCHA 0005005 1,680, 606.00 544, 983,369.78 F-001-00000000227-04 20210107 52656889 KARTINEZ GALEANO DIANA M 0005003 2,960,340.00 547, 943,709.78 F-001-00000000228-003 20210107 1095952447 ACOSTA PAEZ TANIA CAROLI 0005003 2,497,320.00 550, 441,029.78 F-001-00000000229-003 20210208 1073170073 ANDREA CAROLINA TORRES C 0005003 2,497,320.00 352,938, 349.78 F-o01-00000000230-003 20210108 74378135 PERDOMO LARA ULICES 0005003 2,789, 040.00 555, 727,389.78 F-001-00000000238-002 20210108 74085002 CASTRO ANAYA JUAN CARLOS c0QSoO8 87,000.00 555, 814,389.78 F-001-00000000239-004 20210108 79804820 ROORTGUEZ RTARO JAVIER 0005003 3,474, 240.00 559, 288,629.78 F-001-00000000240-003 20210108 1023011763 ROORTGUES RIVAS NELLY AN 0005006 2,631,093.00 561,919, 722.78 F-001-00000000244-003 20210112 7318532 NANRIQUE ROZO CARLOS NEY 0005003 2,497,320.00 564, 417,042.78 F-001-00000000245-003 20210112 79402349 ELBERS VILLALOBOS ARANGO 0005003 2,497,320.00 566, 914,362.78 F-001-00000000248-003 20210113 BCIOB472 BUENAVENTURA HENESES ROD CG0S001 1,247, 310.00 568, 161,672.78 F-0% 0000000249-003 20210113 1000519125 YERFRY ALEKANDER JIMENEZ 0005005 2,222,383.00, 570, 384,055.78 -001-00000000251-003 20210113 1007101331 HERNANDEZ LEGUIZAMON MAG 0005009 1,987, 487.00, 572,371,542.78 F-01-00000000256-003 20210113 1007396682 DIANA MARCELA FRANCO ACD 0005003 2,497,320.00 574,868, 862.78 R-101-00202000390-002 20710113 $2049392 BOLANOS CASTRO ANA VIRGI 0005006 585,750.00 575, 454,612.78 F-O01-00000000259-003 20210125 7184744 HERNAN DARIO VARGAS USGA 0700003 2,934,900.00 578, 389,512.78 F-O01-00000000265-002 20710115 18004070 MORALES TRESPALACTOS MAR 0005003, 20,000.00 578, 408,512.78 F-o01-00000000277-003 20210116 2889405 JESUS DAVID GOMEZ VALBUE 0005003 2,636,907.00 581, 046,419.78 R-101-00202000391-003 20210116 1053325340 ORDONEZ AVILA NATALY 0005006 1,605,750.00 582, 652,169.78 F-001-00000000285-003 20210119 7181839 PEDRO ANTONTO SOSA ZIPA 0200003 2,934,900.00 585,587, 069.78 R-101-00202000387-002 20210119 52729205 LEON ELSY LIZETH (05001 818,000.00 586, 405,069.78 F-001-00000000300-004 20210121 1007730384 ANGIE MARTA CARMONA GUER 0005003 140,400.00 586,545, 469.78 -001-00000000302-003 20210121 1054780231 DANY SAMUEL NORERA NOVOA 0200003 1,000,000,00 587, 545,469.78 -001-0000000307-002 20210121 1026585142 MINA NEJTA GERALDINE 0005009—-779,700.00 588,325, 169.78 F-001-00000000309-002 20210121 1026585142 MINA MEJIA GERALDINE 0005009 20,000.00 588,345 169.78 F-001-00000000311-002 20710121 52793663 BRICENO CASTIBLANCO YENN 005001 26,600.00 588, 371,769.78 R-401-00202000402-002 20210121 1026595142 MINA MEJIA GERALDINE 0005009140, 000.00 588,511, 769.78 F-001-00000000317-002 20710123 1030683357 FORERO ALDANA CARLOS ANO 005001, 20,000.00 588,531, 769.78 F-o01-00000000319-003 20710123 74082752 GIOVANNT VEGA CHAPARRO 02000033, 000,300.00 591,532, 069.78 F-o03-n0000000322-003 20210123 1101686151 BERNAL GALVIS DIEGO ARMA 0005003 2,497,320.00 594, 029,389.78 F-0\ ,0900000329-002 20210125 37720779 ARDILA RODRIGUEZ SANDRA 0005003 20,000.00 594,049, 389.78 F-001-00000000346-004 20210127 1022434671 LEIDY DANIELA MENDEZ 0005003 2,960,340.00 597, 009,729.78 -001-00000000352-003 20210128 79796983 NINO RIANO 10SUE DARIO 0005003 733,725.00 597, 743,454.78 F-001-00000000354-002 20210128 $1983900 GIL GIL LUZ ARGENIS 0005002, 779,700.00 598,523, 154.78 F-001-00000000357-002 20210128 1192744680 ALVAREZ OSUNA MARTA ALEX 0005006 94,000.00, 598,617, 154.78 F-001-00000000358-003 20210128 1192744680 ALVAREZ OSUNA MARIA ALEX 0005006 1,742,352.00 600,359, 506.78 F-01-00000000359-003 20210128 63397619 FOCAZZIO REYES MONICA VI 0005001 798,700.00 601,159, 206.78 F-001-00000000360-002 20210128 1064313805 CARVAAL CUADRADO OLEIDY 0005001, 20,000.00 601,179, 206.78 F-001-00000000369-002 20210129 19457773 IGLESIAS DE LEON MANWEL 0005002 _773,700.00 601, 958,906.78 F-002-00000003378-003 20210129 52656889 MARTINEZ GALEMO DIANA M 0100003 2, 116,800.00 604,075, 706.78 F-002-00000003386-002 20210129 52656889 MARTINEZ GALEANO DIANA M 0100003 1, 058,400.00 605,134, 106.78 R-101-00202000414-003 20210129 79879869 AV VILLAS AM 013-13394-7 0005003 42,200.00 605, 176,306.78 F-001-00000000370-002 20210130 1064313805 CARVATAL CUADRADO OLEIDY 0005001 779,700.00 605, 956,006.78 1-053-00201900036-001 20210130 79879869 AV VILLAS AH 013-1334-7 0005003 737,835.00 606, 693,861.78 {L-051-00020210070-004 20210131 860035827 GASTOS BANCARIOS / ENE 2 0005020 171,408.00 606,522,433.78 TOTAL > 72,367, 826.00 171,408.00 606,522,433.78 TOTAL GENERAL 72, 367,826.00 171,408.00 606,522, 433.78ae EnAV Vilas tenemos oplones para que @eBancoavvilias AMA — Poreyhaarealidad sus metas ylosde aoeaeee ‘su fain: RENTAMLLAS: orasse7) “Hormone sere ‘on TELLAGO ——_tltotnaipaoae {ecg ea eg cr cam as “8 ‘kcwar qv elo una mee hagas fra cones" en mu amc 93 aura mera Gers 0 ‘ap oranges marco on aa Em bn At NN FECHA DETALE VALOR SALDO GARI inne ree treme imino saute Sorenson Zeno | commecoriucotaniea men, vane Horearass Zane | camecoruootanvea mene, nee torenease Siurms | commncothoctannea ares ine ieremaaie txitct | cosmoon eesounes Sone fereeaase seine | come Sane ssreanse icin | eoumacoenwn ince ferenain rine | conmocerwectanvoa ares ame Soren Zrinot| conorcirnuncotan won rest Sone Soros aint ti tana einne en foreoaa mime | coueceenwneotan Sate Ssrananat Zein | commncernwuera wou omer fame Horeain eine | coneoecemuunctanvoa areca Hed Sorenson ‘a nny | costo cAOTA MnO tA NOM ENTE ‘stso000 ‘sso7sen05250 La proteccién de la Zeno | commrcomuecotanwaa aes, steams| | Informacion y ka Zam | cameccuenctanveamers fsrseenso| | seguridad en Sus mt | cena non rsh Sone Seramanm| | operdciones bancarias Zr | camecenwunotaned area itn Ssrsns| | 4°Pe Ser una prioridad. amini0e "AWE TA NOM REA stsonee ‘sorsos50 Le recomendamos > | annie mune ah ese iene foreman que cambie i ‘WAIN | COMSIONCUOTA MANE TUTA NOU EMPRESA ‘stsooae ‘$597 967 85250, frecuentemente Sus | Brinis | ccmcarnurc avon rest in Ssramaase| | claves, no lascomparta 41. | Seimc | commncirnucorm oa ree, iene foranense ‘con nadie jf | Bhat | tncem meno ren ine Ssrsnae0| | ynolasanote nilas ft | Ssh ceencrtoraneamanres rare fsrmmm|| — TMpeporepereo iy | asm | compress men asa arean Scere Ssrsmeso ectrinica, ein | cammecoticotantteese Herd tera Bl | nine | camencsa ame tatnon men Heard trsnase 2 | Browse | comoncara men tannon ervesn hee iermnosn timo | Cousens 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En AV Vilas tenemos opciones para que ahorre y haga realidad. onstsasu7 su fami ismetas ylas de ATTY | COSTES Rao | NoTAceano NPE RACER AO meee | NOTACREDIORECALDOS REF 11847 Sa OMSTORAL NTE ‘patois | sorcearouva {Reto | RoTAETONMsToRMNCIRG SH daeiniat | reracreDna Reco eve eno EDA PN amiava | sonoveroreonwos rte O29 nina | soracrearoREOS RF 8TH anzinis | srancronucsrornscea cc ‘aatnias | comooncortoonciine devas | ex rans wet wererenctcoDe eek mini | cae ransr wre aman ReOD Ao Beiaiat | RoMewae: Noes ‘2eintat | cTACSONMsToRMNERRE a9 sre pr neds 24s Wr ses stor ‘s0uie ‘eae ‘50 ssocsnoseas Sot 2005885 ste sss serge sess ssoeoses ssoseanes ssosigan7e sree sms fsrisse mao senses sraeesanss somes ser. ssr7s07805, S708 eases ssrassratas isnssstas seamen soucrteae seucraieae ssc 7638 sansa suru salsenm suzwsis senossan somessecat sure use Ssevasineae Ssuartauae ‘sis somone sramaar saan ‘sacra smegma secant Ssaserar ssesa7ra0 se38040130 ssouanne20 ‘soearo4e90 oer) 5340818 sms ecen Ss0u201 7518 sonnet Sasa 0s, ‘Seneecamoe s8585676.08, srasea7cat macion y| seguridad en sus ‘operaciones bancarias febe ser una prioridad. Lerecomendamos ‘que cambie frecuentemente Sus claves, no las comparta ‘con nadie ynolasanote ni las envie por correo electronico. Sea