1305

MOTOS DE LA BOYACA S.A.
S
NIT : 900751853-2
PAGINA No. 1 LIBROS AUXILIARES POR NIT Y CUENTA
DE Octubre 1/19 A Octubre 31/19
PERIODO INICIAL : 10/19 PERIODO FINAL : 10/19
FECHA DE PROCESO : 10/31/2019 FECHA DE HOY : 11/26/2019
NUMERO DE VALOR VALOR

FECHA DOCUMENTO DETALLE N.I.T. DEBITO CREDITO SALDO
NIT / CEDULA : 800227736
** 130505001 NACIONALES Saldo Anterior 0.00

10/21/2019 RC 10446 ALPHEX INDUSTRIAS PLATICAS Y CIA S 800227736 5,500,000.00 -5,500,000.00
EN C
10/21/2019 RC 10447 ALPHEX INDUSTRIAS PLATICAS Y CIA S 800227736 348,000.00 -5,848,000.00
EN C
Subtotal Cuenta 130505001 5,848,000.00 -5,848,000.00
SUBTOTAL 5,848,000.00
[ SIN NIT ] NIT / CEDULA : 0

10/05/2019 RC 10329 ANULADO DOBLE 0
10/05/2019 RC 10427 ANULADO 0
10/05/2019 RC 10461 ANULADO 0
10/05/2019 RC 10463 ANULADO 0
10/05/2019 RC 10530 ANULADO 0
Subtotal Cuenta 130505001 0.00
SUBTOTAL [ SIN NIT ]
ACEVEDO VARGAS WILSON NIT / CEDULA : 17388744
** 130505001 NACIONALES Saldo Anterior -0.94

NO HAY MOVIMIENTO 17388744 -0.94
Subtotal Cuenta 130505001 -0.94
SUBTOTAL ACEVEDO VARGAS WILSON
ADMINISTRACION E INVERSIONES COMERCIALES SA NIT / CEDULA : 890304297-5
** 130505001 NACIONALES Saldo Anterior 361,367.30

10/01/2019 RC 10288 ADMINISTRACION E INVERSIONES 890304297-5 361,367.00 0.30
COMERCIALES S.A.
Subtotal Cuenta 130505001 361,367.00 0.30
SUBTOTAL ADMINISTRACION E INVERSIONES COMERCIALES SA 361,367.00

MOTOS DE LA BOYACA S.A.S
NIT : 900751853-2

AGUILAR QUINTANA ADRIANA NIT / CEDULA : 53161092

10/15/2019 RC 10429 ADRIANA AGUILAR QUINTANA 53161092 10,995,000.00 -10,995,000.00
10/19/2019 FV 5350 DUKE 200 53161092 9,999,001.18 -995,998.82
10/21/2019 RC 10480 ADRIANA AGUILAR QUINTANA 53161092 36,000.00 -1,031,998.82
10/25/2019 RC 10481 ADRIANA AGUILAR QUINTANA 53161092 25,200.00 -1,057,198.82
Subtotal Cuenta 130505001 9,999,001.18 11,056,200.00 -1,057,198.82
SUBTOTAL AGUILAR QUINTANA ADRIANA 9,999,001.18 11,056,200.00
ALPHEX INDUSTRIAS PLASTICAS Y CIA S EN C NIT / CEDULA : 800227736-1

10/21/2019 FV 5363 PULSAR 180 800227736-1 5,677,173.15 5,677,173.15
Subtotal Cuenta 130505001 5,677,173.15 5,677,173.15
SUBTOTAL ALPHEX INDUSTRIAS PLASTICAS Y CIA S EN C 5,677,173.15
ALVAREZ CHAVARRO DELFINA NIT / CEDULA : 55058831

10/10/2019 FV 5318 AGILITY GO 55058831 5,499,000.71 5,499,000.71
10/10/2019 RC 10354 DELFINA ALVAREZ CHAVARRO 55058831 6,295,800.00 -796,799.29
10/10/2019 RC 10367 DELFINA ALVAREZ CHAVARRO 55058831 3,200.00 -799,999.29
Subtotal Cuenta 130505001 5,499,000.71 6,299,000.00 -799,999.29
SUBTOTAL ALVAREZ CHAVARRO DELFINA 5,499,000.71 6,299,000.00
ANACONA RUIZ DUVAN ANDRES NIT / CEDULA : 1082780530

10/12/2019 FV 5344 BOXER CT 100 1082780530 3,899,000.49 3,899,000.49
10/15/2019 RC 10428 DUVAN ANDRES ANACONA RUIZ 1082780530 3,079,000.00 820,000.49
10/21/2019 RC 10444 DUVAN ANDRES ANACONA RUIZ 1082780530 1,532,000.00 -711,999.51
Subtotal Cuenta 130505001 3,899,000.49 4,611,000.00 -711,999.51
SUBTOTAL ANACONA RUIZ DUVAN ANDRES 3,899,000.49 4,611,000.00
ARANGO PINEDA JHONATAN MAUBRICIO NIT / CEDULA : 1051589866
** 130505001 NACIONALES Saldo Anterior 6,894,000.63

NIT : 900751853-2

10/10/2019 RC 10355 JHONATAN MAUBRICIO ARANGO 1051589866 6,894,000.00 0.63

PINEDA
Subtotal Cuenta 130505001 6,894,000.00 0.63
SUBTOTAL ARANGO PINEDA JHONATAN MAUBRICIO 6,894,000.00
ARANZAZU ORIADIS FRISALES NIT / CEDULA : 1060268340

10/01/2019 RC 10284 ORLADIS GRISALES ARANZAZU 1060268340 1,300,000.00 -1,300,000.00
10/05/2019 FV 5299 BOXER S 1060268340 3,299,000.11 1,999,000.11
10/05/2019 RC 10319 ORLADIS GRISALES ARANZAZU 1060268340 1,999,000.00 0.11
Subtotal Cuenta 130505001 3,299,000.11 3,299,000.00 0.11
SUBTOTAL ARANZAZU ORIADIS FRISALES 3,299,000.11 3,299,000.00
ARBELAEZ ANDRADE JOAN ESNEIDER NIT / CEDULA : 1096032762

10/21/2019 FV 5365 PULSAR 200 1096032762 7,699,000.12 7,699,000.12
10/21/2019 RC 10457 JOAN ESNEIDER ARBELAEZ ANDRADE 1096032762 1,000,000.00 6,699,000.12
10/21/2019 RC 10462 JOAN ESNEIDER ARBELAEZ ANDRADE 1096032762 2,011,000.00 4,688,000.12
Subtotal Cuenta 130505001 7,699,000.12 3,011,000.00 4,688,000.12
SUBTOTAL ARBELAEZ ANDRADE JOAN ESNEIDER 7,699,000.12 3,011,000.00
ARDILA GARAY LUZ MARIBEL NIT / CEDULA : 53082311

10/01/2019 FV 5255 LUZ MARIBEL ARDILA GARAY 53082311 3,249,001.07 3,249,001.07
10/15/2019 RC 10387 LUZ MARIBEL ARDILA GARAY 53082311 3,199,000.00 50,001.07
10/15/2019 RC 10422 LUZ MARIBEL ARDILA GARAY 53082311 50,000.00 1.07
Subtotal Cuenta 130505001 3,249,001.07 3,249,000.00 1.07
SUBTOTAL ARDILA GARAY LUZ MARIBEL 3,249,001.07 3,249,000.00
ARGUELLO LOZANO DANIEL NIT / CEDULA : 93155202

10/21/2019 RC 10441 DANIEL ARGUELLO LOZANO 93155202 13,520,000.00 -13,520,000.00
Subtotal Cuenta 130505001 13,520,000.00 -13,520,000.00

NIT : 900751853-2

SUBTOTAL ARGUELLO LOZANO DANIEL 13,520,000.00
ARIEL TAPIERO JOSE NIT / CEDULA : 1079606274

10/31/2019 FV 5398 PULSAR 180 1079606274 6,299,000.82 6,299,000.82
10/31/2019 RC 10535 JOSE ARIEL TAPIERO 1079606274 1,000,000.00 5,299,000.82
10/31/2019 RC 10536 JOSE ARIEL TAPIERO 1079606274 6,199,000.00 -899,999.18
Subtotal Cuenta 130505001 6,299,000.82 7,199,000.00 -899,999.18
SUBTOTAL ARIEL TAPIERO JOSE 6,299,000.82 7,199,000.00
ARTUNDUAGA BETANCUR CARLOS ALBERTO NIT / CEDULA : 1031179324

10/08/2019 FV 5304 KLX 150 1031179324 8,190,000.07 8,190,000.07
10/08/2019 FV 5304 KLX 150 1031179324 2,000,000.00 6,190,000.07
10/15/2019 RC 10388 CARLOS ALBERTO ARTUNDUAGA 1031179324 7,185,000.00 -994,999.93
BETANCUR
Subtotal Cuenta 130505001 8,190,000.07 9,185,000.00 -994,999.93
SUBTOTAL ARTUNDUAGA BETANCUR CARLOS ALBERTO 8,190,000.07 9,185,000.00
AUTECO MOBILITY SAS NIT / CEDULA : 901249413-7

10/05/2019 FV 5289 CESANTIA COMERCIAL MOVILIDAD SEP 901249413-7 665,175.39 665,175.39
10/05/2019 FV 5290 CESANTIA COMERCIAL R&A SEP 901249413-7 308,162.00 973,337.39
10/05/2019 FV 5293 PROMOCIONES JUNIO 901249413-7 169,365.37 1,142,702.76
10/05/2019 FV 5294 PROMOCIONES SEPTIEMBRE 901249413-7 1,347,091.83 2,489,794.59
Subtotal Cuenta 130505001 2,489,794.59 2,489,794.59
SUBTOTAL AUTECO MOBILITY SAS 2,489,794.59
AUTOTECNICA COLOMBIANA S.A.S. NIT / CEDULA : 890900317-0

10/05/2019 FV 5291 CESANTIA COMERCIAL MOVILIDAD SEP 890900317-0 7,787,724.00 7,787,724.00
10/05/2019 FV 5292 CESANTIA COMERCIAL r&a SEP 890900317-0 350,198.00 8,137,922.00
10/10/2019 FV 5321 IMPLEMENTACION GIGANTOGRAFIAS 890900317-0 948,863.85 9,086,785.85
10/10/2019 FV 5322 ARREGLOS LOCATIVOS 890900317-0 477,522.00 9,564,307.85
Subtotal Cuenta 130505001 9,564,307.85 9,564,307.85

NIT : 900751853-2

SUBTOTAL AUTOTECNICA COLOMBIANA S.A.S. 9,564,307.85
AVILA HENAO IVAN GIOVANNY NIT / CEDULA : 1033749678

10/10/2019 FV 5320 PULSAR 200 1033749678 7,999,000.31 7,999,000.31
10/25/2019 RC 10503 IVAN GIOVANNY AVILA HENAO 1033749678 8,564,564.00 -565,563.69
10/25/2019 RC 10509 IVAN GIOVANNY AVILA HENAO 1033749678 134,436.00 -699,999.69
Subtotal Cuenta 130505001 7,999,000.31 8,699,000.00 -699,999.69
SUBTOTAL AVILA HENAO IVAN GIOVANNY 7,999,000.31 8,699,000.00
BARAJAS REY NELSON FAVIAN NIT / CEDULA : 1096955538

10/12/2019 FV 5334 PULSAR 200 1096955538 7,699,000.12 7,699,000.12
10/15/2019 RC 10406 NELSON FAVIAN BARAJAS REY 1096955538 7,237,000.00 462,000.12
10/15/2019 RC 10407 NELSON FAVIAN BARAJAS REY 1096955538 462,000.00 0.12
Subtotal Cuenta 130505001 7,699,000.12 7,699,000.00 0.12
SUBTOTAL BARAJAS REY NELSON FAVIAN 7,699,000.12 7,699,000.00
BARRIO ANAYA DUNOI ENRIQUE NIT / CEDULA : 78703634

10/15/2019 RC 10421 DUNOI ENRIQUE BERRIO ANAYA 78703634 2,800,000.00 -2,800,000.00
10/19/2019 FV 5347 PULSAR 200 78703634 7,599,000.85 4,799,000.85
10/21/2019 RC 10470 DUNOI ENRIQUE BERRIO ANAYA 78703634 5,739,000.00 -939,999.15
Subtotal Cuenta 130505001 7,599,000.85 8,539,000.00 -939,999.15
SUBTOTAL BARRIO ANAYA DUNOI ENRIQUE 7,599,000.85 8,539,000.00
BELTRAN CAMACHO NELSON NIT / CEDULA : 5874098

10/09/2019 FV 5309 PULSAR 180 5874098 6,099,001.09 6,099,001.09
10/10/2019 RC 10341 NELSON BELTRAN CAMACHO 5874098 2,000,000.00 4,099,001.09
10/10/2019 RC 10358 NELSON BELTRAN CAMACHO 5874098 4,191,000.00 -91,998.91
10/15/2019 RC 10384 NELSON BELTRAN CAMACHO 5874098 1,100,000.00 -1,191,998.91
Subtotal Cuenta 130505001 6,099,001.09 7,291,000.00 -1,191,998.91

NIT : 900751853-2

SUBTOTAL BELTRAN CAMACHO NELSON 6,099,001.09 7,291,000.00
BOLAÑOS CORTES DANIEL FERNANDO NIT / CEDULA : 1014232639

10/01/2019 RC 10277 DANIEL FERNANDO BOLA¥OS CORTES 1014232639 4,659,434.00 0.12
Subtotal Cuenta 130505001 4,659,434.00 0.12
SUBTOTAL BOLAÑOS CORTES DANIEL FERNANDO 4,659,434.00
CAICEDO GONZALEZ INGRID JOHANA NIT / CEDULA : 52847606

10/12/2019 FV 5342 PULSAR 180 52847606 5,799,000.90 5,799,000.90
10/15/2019 RC 10401 INGRID JOHANA CAICEDO GONZALEZ 52847606 3,332,000.00 2,467,000.90
10/15/2019 RC 10417 INGRID JOHANA CAICEDO GONZALEZ 52847606 3,399,000.00 -931,999.10
Subtotal Cuenta 130505001 5,799,000.90 6,731,000.00 -931,999.10
SUBTOTAL CAICEDO GONZALEZ INGRID JOHANA 5,799,000.90 6,731,000.00
CAMPOS MENDIETA JAIRO ALEXANDER NIT / CEDULA : 80193192

10/05/2019 FV 5284 JAIRO ALEXANDER CAMPOS MENDIETA 80193192 3,299,000.11 3,299,000.11
10/05/2019 RC 10305 JAIRO ALEXANDER CAMPOS MENDIETA 80193192 4,011,000.00 -711,999.89
Subtotal Cuenta 130505001 3,299,000.11 4,011,000.00 -711,999.89
SUBTOTAL CAMPOS MENDIETA JAIRO ALEXANDER 3,299,000.11 4,011,000.00
CANGREJO TOLE EDGAR ANDRES NIT / CEDULA : 80027701

10/25/2019 RC 10499 EDGAR ANDRES CANGREJO TOLE 80027701 6,000,000.00 -6,000,000.00
10/28/2019 FV 5388 PULSAR 180 80027701 5,999,000.63 -999.37
10/31/2019 RC 10527 EDGAR ANDRES CANGREJO TOLE 80027701 899,000.00 -899,999.37
Subtotal Cuenta 130505001 5,999,000.63 6,899,000.00 -899,999.37
SUBTOTAL CANGREJO TOLE EDGAR ANDRES 5,999,000.63 6,899,000.00
CARO GOMEZ JOSE DAVID NIT / CEDULA : 1010089165

NIT : 900751853-2

10/01/2019 FV 5261 JOSE DAVID CARO GOMEZ 1010089165 4,399,000.41 4,399,000.41

10/01/2019 RC 10273 JOSE DAVID CARO GOMEZ 1010089165 2,800,000.00 1,599,000.41
10/05/2019 RC 10310 JOSE DAVID CARO GOMEZ 1010089165 945,000.00 654,000.41
10/10/2019 RC 10343 JOSE DAVID CARO GOMEZ 1010089165 433,000.00 221,000.41
10/10/2019 RC 10346 JOSE DAVID CARO GOMEZ 1010089165 221,000.00 0.41
Subtotal Cuenta 130505001 4,399,000.41 4,399,000.00 0.41
SUBTOTAL CARO GOMEZ JOSE DAVID 4,399,000.41 4,399,000.00
CARRASCO CANTOR LUIS DAMIAN NIT / CEDULA : 1030569418

10/31/2019 FV 5399 DUKE 200 1030569418 9,999,001.18 9,999,001.18
10/31/2019 RC 10538 LUIS DAMIAN CARRASCO CANTOR 1030569418 2,100,000.00 7,899,001.18
Subtotal Cuenta 130505001 9,999,001.18 2,100,000.00 7,899,001.18
SUBTOTAL CARRASCO CANTOR LUIS DAMIAN 9,999,001.18 2,100,000.00
CELY AREVALO TOYVER FIDEL NIT / CEDULA : 1056801250

10/21/2019 RC 10474 TOYVER FIDEL CELY AREVALO 1056801250 4,465,995.00 -4,465,995.00
10/24/2019 FV 5372 BOXER CT 100 1056801250 3,899,000.49 -566,994.51
10/25/2019 RC 10482 TOYVER FIDEL CELY AREVALO 1056801250 418,000.00 -984,994.51
Subtotal Cuenta 130505001 3,899,000.49 4,883,995.00 -984,994.51
SUBTOTAL CELY AREVALO TOYVER FIDEL 3,899,000.49 4,883,995.00
CIFUENTES CORDOBA FANNY ALEJANDRA NIT / CEDULA : 1069434150

10/10/2019 FV 5326 AGILITY DIGITAL 1069434150 6,599,001.01 6,599,001.01
10/10/2019 RC 10362 FANNY ALEJANDRA CIFUENTES 1069434150 7,399,000.00 -799,998.99
CORDOBA
10/15/2019 RC 10415 FANNY ALEJANDRA CIFUENTES 1069434150 123,000.00 -922,998.99
CORDOBA
Subtotal Cuenta 130505001 6,599,001.01 7,522,000.00 -922,998.99
SUBTOTAL CIFUENTES CORDOBA FANNY ALEJANDRA 6,599,001.01 7,522,000.00
CORREDORES DE SEGUROS DEL VALLE SA NIT / CEDULA : 890300040-1

NIT : 900751853-2

10/01/2019 FV 5252 POLIZA JULIO 890300040-1 377,747.65 377,747.65

10/01/2019 FV 5253 POLIZA AGOSTO 890300040-1 371,315.70 749,063.35
Subtotal Cuenta 130505001 749,063.35 749,063.35
SUBTOTAL CORREDORES DE SEGUROS DEL VALLE SA 749,063.35
CORTES DELGADILLO JOHAN MAURICIO NIT / CEDULA : 1073507699

10/12/2019 FV 5336 PULSAR 180 1073507699 5,799,000.90 5,799,000.90
10/15/2019 RC 10392 JOHAN MAURICIO CORTES 1073507699 4,231,000.00 1,568,000.90
DELGADILLO
10/15/2019 RC 10400 JOHAN MAURICIO CORTES 1073507699 2,500,000.00 -931,999.10
DELGADILLO
Subtotal Cuenta 130505001 5,799,000.90 6,731,000.00 -931,999.10
SUBTOTAL CORTES DELGADILLO JOHAN MAURICIO 5,799,000.90 6,731,000.00
CRUZ CUERVO JUAN ALEXANDER NIT / CEDULA : 1071171453

10/01/2019 RC 10286 JUAN ALEXANDER CRUZ CUERVO 1071171453 373,800.00 578,730.00
10/21/2019 RC 10451 JUAN ALEXANDER CRUZ CUERVO 1071171453 564,000.00 14,730.00
Subtotal Cuenta 130505001 937,800.00 14,730.00
SUBTOTAL CRUZ CUERVO JUAN ALEXANDER 937,800.00
CUBIDES RUBIANO BRAYAN ALEXIS NIT / CEDULA : 1012414015

10/01/2019 FV 5264 BRAYAN ALEXIS CUBIDES RUBIANO 1012414015 9,999,001.18 9,999,001.18
10/15/2019 RC 10396 BRAYAN ALEXIS CUBIDES RUBIANO 1012414015 10,630,933.00 -631,931.82
10/15/2019 RC 10397 BRAYAN ALEXIS CUBIDES RUBIANO 1012414015 168,067.00 -799,998.82
10/21/2019 RC 10472 BRAYAN ALEXIS CUBIDES RUBIANO 1012414015 295,000.00 -1,094,998.82
Subtotal Cuenta 130505001 9,999,001.18 11,094,000.00 -1,094,998.82
SUBTOTAL CUBIDES RUBIANO BRAYAN ALEXIS 9,999,001.18 11,094,000.00
CHAGUALA GARCIA SANDRA MILENA NIT / CEDULA : 52754767

10/05/2019 FV 5287 SANDRA MILENA CHAGUALA GARCIA 52754767 4,599,000.14 4,599,000.14
10/05/2019 RC 10309 SANDRA MILENA CHAGUALA GARCIA 52754767 4,231,000.00 368,000.14
NIT : 900751853-2

10/05/2019 RC 10328 SANDRA MILENA CHAGUALA GARCIA 52754767 1,200,000.00 -831,999.86
Subtotal Cuenta 130505001 4,599,000.14 5,431,000.00 -831,999.86
SUBTOTAL CHAGUALA GARCIA SANDRA MILENA 4,599,000.14 5,431,000.00
DAZA CAMERO JORGE LUIS NIT / CEDULA : 1233493738

10/25/2019 FV 5377 PULSAR 200 1233493738 7,999,000.31 7,999,000.31
Subtotal Cuenta 130505001 7,999,000.31 7,999,000.31
SUBTOTAL DAZA CAMERO JORGE LUIS 7,999,000.31
DAZA SILVA JOSE EDILBERTO NIT / CEDULA : 80735116

10/12/2019 FV 5337 PULSAR 200 80735116 7,999,000.31 7,999,000.31
10/15/2019 RC 10398 JOSE EDILBERTO DAZA SILVA 80735116 8,935,240.00 -936,239.69
10/21/2019 RC 10456 JOSE EDILBERTO DAZA SILVA 80735116 272,000.00 -1,208,239.69
Subtotal Cuenta 130505001 7,999,000.31 9,207,240.00 -1,208,239.69
SUBTOTAL DAZA SILVA JOSE EDILBERTO 7,999,000.31 9,207,240.00
DIAZ PULIDO MARTHA CECILIA NIT / CEDULA : 36175688

10/28/2019 FV 5389 PULSAR 160 36175688 6,299,000.82 6,299,000.82
10/31/2019 RC 10529 MARTHA CECILIA DIAZ PULIDO 36175688 32,000.00 6,267,000.82
Subtotal Cuenta 130505001 6,299,000.82 32,000.00 6,267,000.82
SUBTOTAL DIAZ PULIDO MARTHA CECILIA 6,299,000.82 32,000.00
ERGO GROUP SAS NIT / CEDULA : 900971658-6

10/01/2019 FV 5256 ERGO GROUP SAS 900971658-6 1,000,000.00 3,873,000.41
10/01/2019 RC 10270 ERGO GROUP SAS 900971658-6 4,161,000.00 -287,999.59
10/01/2019 RC 10271 ERGO GROUP SAS 900971658-6 155,000.00 -442,999.59
Subtotal Cuenta 130505001 1,000,000.00 4,316,000.00 -442,999.59
SUBTOTAL ERGO GROUP SAS 1,000,000.00 4,316,000.00

NIT : 900751853-2

FERNANDA ZAPATA VIVIANA NIT / CEDULA : 53125442

10/09/2019 FV 5306 BOXER CT 100 53125442 3,699,000.76 3,699,000.76
10/10/2019 RC 10351 VIVIANA FERNANDA ZAPATA 53125442 3,698,243.00 757.76
10/10/2019 RC 10365 VIVIANA FERNANDA ZAPATA 53125442 1,083,000.00 -1,082,242.24
Subtotal Cuenta 130505001 3,699,000.76 4,781,243.00 -1,082,242.24
SUBTOTAL FERNANDA ZAPATA VIVIANA 3,699,000.76 4,781,243.00
FERNANDEZ CERON JOAN SEBASTIAN NIT / CEDULA : 1012429735

10/15/2019 RC 10420 JOAN SEBASTIAN FERNANDEZ CERON 1012429735 2,500,000.00 -2,500,000.00
10/19/2019 FV 5349 PULSAR 180 1012429735 5,799,000.90 3,299,000.90
10/21/2019 RC 10454 JOAN SEBASTIAN FERNANDEZ CERON 1012429735 4,231,000.00 -931,999.10
Subtotal Cuenta 130505001 5,799,000.90 6,731,000.00 -931,999.10
SUBTOTAL FERNANDEZ CERON JOAN SEBASTIAN 5,799,000.90 6,731,000.00
FIGUEREDO ANGULO MAICOL STIVEN NIT / CEDULA : 1033800440

10/05/2019 FV 5283 MAICOL STIVEN FIGUEREDO ANGULO 1033800440 9,999,001.18 9,999,001.18
10/05/2019 RC 10304 MAICOL STIVEN FIGUEREDO ANGULO 1033800440 11,266,000.00 -1,266,998.82
Subtotal Cuenta 130505001 9,999,001.18 11,266,000.00 -1,266,998.82
SUBTOTAL FIGUEREDO ANGULO MAICOL STIVEN 9,999,001.18 11,266,000.00
GALVAN MOLINA SANTIAGO DANIEL NIT / CEDULA : 1232597819

10/05/2019 RC 10334 SANTIAGO DANIEL GALVAN MOLINA 1232597819 1,835,000.00 -1,835,000.00
10/09/2019 FV 5305 PULSAR 200 1232597819 7,999,000.31 6,164,000.31
10/21/2019 RC 10464 SANTIAGO DANIEL GALVAN MOLINA 1232597819 7,199,100.00 -1,035,099.69
Subtotal Cuenta 130505001 7,999,000.31 9,034,100.00 -1,035,099.69
SUBTOTAL GALVAN MOLINA SANTIAGO DANIEL 7,999,000.31 9,034,100.00
GARCIA SABOGAL LEIDY TATIANA NIT / CEDULA : 1023935562

NIT : 900751853-2

10/25/2019 FV 5381 PULSAR 180 1023935562 5,799,000.90 5,799,000.90
Subtotal Cuenta 130505001 5,799,000.90 5,799,000.90
SUBTOTAL GARCIA SABOGAL LEIDY TATIANA 5,799,000.90
GOMEZ ESQUIVEL JOHAN ESTIVEN NIT / CEDULA : 1000469849

10/21/2019 FV 5356 PULSAR 160 1000469849 5,999,000.63 5,999,000.63
10/21/2019 RC 10442 JOHAN ESTIVEN GOMEZ ESQUIVEL 1000469849 1,595,000.00 4,404,000.63
10/21/2019 RC 10443 JOHAN ESTIVEN GOMEZ ESQUIVEL 1000469849 5,000.00 4,399,000.63
10/21/2019 RC 10465 JOHAN ESTIVEN GOMEZ ESQUIVEL 1000469849 5,399,000.00 -999,999.37
Subtotal Cuenta 130505001 5,999,000.63 6,999,000.00 -999,999.37
SUBTOTAL GOMEZ ESQUIVEL JOHAN ESTIVEN 5,999,000.63 6,999,000.00
GOMEZ MARTINEZ CHRISTIAN FABIAN NIT / CEDULA : 1022396576

10/25/2019 RC 10495 CHRISTIAN FABIAN GOMEZ MARTINEZ 1022396576 4,400,000.00 -4,400,000.00
10/28/2019 FV 5385 DUKE 200 1022396576 9,999,001.18 5,599,001.18
Subtotal Cuenta 130505001 9,999,001.18 4,400,000.00 5,599,001.18
SUBTOTAL GOMEZ MARTINEZ CHRISTIAN FABIAN 9,999,001.18 4,400,000.00
GOMEZ VARGAS LORENA ALEJANDRA NIT / CEDULA : 1030561107

10/05/2019 RC 10317 LORENA ALEJANDRA GOMEZ VARGAS 1030561107 325,000.00 -325,000.00
10/21/2019 FV 5370 VICTORY ONE 1030561107 3,249,001.07 2,924,001.07
10/21/2019 FV 5371 SOAT 1030561107 775,000.00 3,699,001.07
10/31/2019 RC 10533 LORENA ALEJANDRA GOMEZ VARGAS 1030561107 3,699,100.00 -98.93
Subtotal Cuenta 130505001 4,024,001.07 4,024,100.00 -98.93
SUBTOTAL GOMEZ VARGAS LORENA ALEJANDRA 4,024,001.07 4,024,100.00
GOMEZ ZULUAGA MARIO IVAN NIT / CEDULA : 79626579

10/10/2019 FV 5316 PULSAR 200 79626579 7,999,000.31 7,999,000.31
10/15/2019 RC 10372 MARIO IVAN GOMEZ ZULUAGA 79626579 500,000.00 7,499,000.31
10/15/2019 RC 10373 MARIO IVAN GOMEZ ZULUAGA 79626579 7,019,000.00 480,000.31
NIT : 900751853-2

10/15/2019 RC 10374 MARIO IVAN GOMEZ ZULUAGA 79626579 480,000.00 0.31
Subtotal Cuenta 130505001 7,999,000.31 7,999,000.00 0.31
SUBTOTAL GOMEZ ZULUAGA MARIO IVAN 7,999,000.31 7,999,000.00
GORDILLO LOPEZ BRIGITT NIT / CEDULA : 1032413707

10/05/2019 FV 5285 BRIGITT GORDILLO LOPEZ 1032413707 9,799,000.26 9,799,000.26
10/05/2019 RC 10307 BRIGITT GORDILLO LOPEZ 1032413707 5,000,000.00 4,799,000.26
10/05/2019 RC 10324 BRIGITT GORDILLO LOPEZ 1032413707 5,799,000.00 -999,999.74
10/05/2019 RC 10327 BRIGITT GORDILLO LOPEZ 1032413707 32,000.00 -1,031,999.74
Subtotal Cuenta 130505001 9,799,000.26 10,831,000.00 -1,031,999.74
SUBTOTAL GORDILLO LOPEZ BRIGITT 9,799,000.26 10,831,000.00
GUTIERREZ GARCIA ZORAIDA NIT / CEDULA : 1077873600

10/01/2019 RC 10283 ZORAIDA GUTIERREZ GARCIA 1077873600 4,830,000.00 1,169,000.63
10/01/2019 RC 10297 ZORAIDA GUTIERREZ GARCIA 1077873600 2,506,000.00 -1,336,999.37
Subtotal Cuenta 130505001 7,336,000.00 -1,336,999.37
SUBTOTAL GUTIERREZ GARCIA ZORAIDA 7,336,000.00
GUTIERREZ HERRERA LUIS ORLANDO NIT / CEDULA : 1071172020

10/01/2019 RC 10285 LUIS ORLANDO GUTIERREZ HERRERA 1071172020 2,230,000.00 1.05
Subtotal Cuenta 130505001 2,230,000.00 1.05
SUBTOTAL GUTIERREZ HERRERA LUIS ORLANDO 2,230,000.00
HEREDIA SANCHEZ SEBASTIAN NIT / CEDULA : 1023921542

10/10/2019 FV 5319 PATINETA ELECTRICA S1 1023921542 2,564,050.65 2,564,050.65
10/10/2019 RC 10352 SEBASTIAN HEREDIA SANCHEZ 1023921542 2,564,050.00 0.65
Subtotal Cuenta 130505001 2,564,050.65 2,564,050.00 0.65
SUBTOTAL HEREDIA SANCHEZ SEBASTIAN 2,564,050.65 2,564,050.00

NIT : 900751853-2

HERNANDEZ MARTINEZ JOHN JAIRO NIT / CEDULA : 80725093

10/15/2019 RC 10418 JOHN JAIRO HERNANDEZ MARTINEZ 80725093 2,832,000.00 -2,832,000.00
10/19/2019 FV 5353 PULSAR 180 80725093 6,099,001.09 3,267,001.09
10/21/2019 RC 10448 JOHN JAIRO HERNANDEZ MARTINEZ 80725093 4,199,000.00 -931,998.91
Subtotal Cuenta 130505001 6,099,001.09 7,031,000.00 -931,998.91
SUBTOTAL HERNANDEZ MARTINEZ JOHN JAIRO 6,099,001.09 7,031,000.00
HIGUITA LONDOÑO MARISOL NIT / CEDULA : 1040355989

10/25/2019 FV 5382 PULSAR 200 1040355989 7,699,000.12 7,699,000.12
10/25/2019 RC 10487 MARISOL HIGUITA LONDO¥O 1040355989 1,035,000.00 6,664,000.12
10/31/2019 RC 10532 MARISOL HIGUITA LONDO¥O 1040355989 7,699,000.00 -1,034,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,734,000.00 -1,034,999.88
SUBTOTAL HIGUITA LONDOÑO MARISOL 7,699,000.12 8,734,000.00
HINCAPIE LINARES LUIS ANGEL NIT / CEDULA : 1016104918

10/01/2019 RC 10276 LUIS ANGEL HINCAPIE LINARES 1016104918 6,099,000.00 100,000.12
10/01/2019 RC 10296 LUIS ANGEL HINCAPIE LINARES 1016104918 100,000.00 0.12
Subtotal Cuenta 130505001 6,199,000.00 0.12
SUBTOTAL HINCAPIE LINARES LUIS ANGEL 6,199,000.00
HOYOS PULIDO YETSLY MARCELA NIT / CEDULA : 1023873987

10/01/2019 RC 10287 YETSLY MARCELA HOYOS PULIDO 1023873987 1,035,000.00 -1,035,000.00
10/02/2019 FV 5274 YETSLY MARCELA HOYOS PULIDO 1023873987 7,699,000.12 6,664,000.12
10/15/2019 RC 10409 YETSLY MARCELA HOYOS PULIDO 1023873987 7,599,000.00 -934,999.88
10/15/2019 RC 10432 YETSLY MARCELA HOYOS PULIDO 1023873987 100,000.00 -1,034,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,734,000.00 -1,034,999.88
SUBTOTAL HOYOS PULIDO YETSLY MARCELA 7,699,000.12 8,734,000.00
HUERTAS ROMERO GABRIEL LORENZO NIT / CEDULA : 80124706

NIT : 900751853-2


10/01/2019 FV 5266 GABRIEL LORENZO HUERTAS ROMERO 80124706 4,199,000.68 4,199,000.68
10/01/2019 RC 10278 GABRIEL LORENZO HUERTAS ROMERO 80124706 5,000,000.00 -800,999.32
10/01/2019 RC 10292 GABRIEL LORENZO HUERTAS ROMERO 80124706 167,000.00 -967,999.32
Subtotal Cuenta 130505001 4,199,000.68 5,167,000.00 -967,999.32
SUBTOTAL HUERTAS ROMERO GABRIEL LORENZO 4,199,000.68 5,167,000.00
JIMENEZ LOAIZA FONS JOSMAN NIT / CEDULA : 79748584

10/12/2019 FV 5329 PULAR 180 79748584 5,799,000.90 5,799,000.90
10/15/2019 RC 10382 FONS JOSMAN JIMENEZ LOAIZA 79748584 5,000,000.00 799,000.90
10/15/2019 RC 10393 FONS JOSMAN JIMENEZ LOAIZA 79748584 1,731,000.00 -931,999.10
Subtotal Cuenta 130505001 5,799,000.90 6,731,000.00 -931,999.10
SUBTOTAL JIMENEZ LOAIZA FONS JOSMAN 5,799,000.90 6,731,000.00
LAMOS CANARTE JOHN JAIRO NIT / CEDULA : 80443487

10/05/2019 RC 10330 JOHN JAIRO LAMOS CANARTE 80443487 8,639,000.00 -8,639,000.00
10/08/2019 FV 5301 PULSAR 200 80443487 7,699,000.12 -939,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,639,000.00 -939,999.88
SUBTOTAL LAMOS CANARTE JOHN JAIRO 7,699,000.12 8,639,000.00
LEIVA MURILLO JAVIER ANDRES NIT / CEDULA : 1102385596

10/21/2019 RC 10467 JAVIER ANDRES LEIVA MURILLO 1102385596 777,530.00 -777,530.00
10/21/2019 RC 10468 JAVIER ANDRES LEIVA MURILLO 1102385596 302,470.00 -1,080,000.00
10/21/2019 RC 10469 JAVIER ANDRES LEIVA MURILLO 1102385596 100,000.00 -1,180,000.00
10/24/2019 FV 5373 PULSAR 160 1102385596 5,999,000.63 4,819,000.63
Subtotal Cuenta 130505001 5,999,000.63 1,180,000.00 4,819,000.63
SUBTOTAL LEIVA MURILLO JAVIER ANDRES 5,999,000.63 1,180,000.00
LEON LEON JAIME HERNAN NIT / CEDULA : 11233014

10/15/2019 RC 10419 JAIME HERNAN LEON LEON 11233014 3,000,000.00 -3,000,000.00
NIT : 900751853-2

10/21/2019 FV 5364 PULSAR 200 11233014 7,930,000.54 4,930,000.54
Subtotal Cuenta 130505001 7,930,000.54 3,000,000.00 4,930,000.54
SUBTOTAL LEON LEON JAIME HERNAN 7,930,000.54 3,000,000.00
LIMPIABRISAS ASSA VALLADOLID SAS NIT / CEDULA : 900601894-1

10/09/2019 FV 5312 ADVANCE 900601894-1 3,891,800.84 3,891,800.84
10/09/2019 FV 5313 MATRICULA 900601894-1 800,000.00 4,691,800.84
10/09/2019 FV 5314 VICTORY FLOW 900601894-1 4,086,439.23 8,778,240.07
10/09/2019 FV 5315 MATRICULA 900601894-1 800,000.00 9,578,240.07
10/10/2019 RC 10344 LIMPIABRISAS ASSA VALLADOLID SAS 900601894-1 4,886,121.00 4,692,119.07
10/10/2019 RC 10345 LIMPIABRISAS ASSA VALLADOLID SAS 900601894-1 4,691,483.00 636.07
Subtotal Cuenta 130505001 9,578,240.07 9,577,604.00 636.07
SUBTOTAL LIMPIABRISAS ASSA VALLADOLID SAS 9,578,240.07 9,577,604.00
LIZARAZO PEÑA OSCAR JAVIER NIT / CEDULA : 80843562

10/02/2019 FV 5267 OSCAR JAVIER LIZARAZO PE¥A 80843562 4,499,000.87 4,499,000.87
10/02/2019 FV 5268 SOAT 80843562 895,000.00 5,394,000.87
10/05/2019 RC 10313 OSCAR JAVIER LIZARAZO PE¥A 80843562 5,394,000.00 0.87
Subtotal Cuenta 130505001 5,394,000.87 5,394,000.00 0.87
SUBTOTAL LIZARAZO PEÑA OSCAR JAVIER 5,394,000.87 5,394,000.00
LOPEZ LOPEZ LUIS ALBEIRO NIT / CEDULA : 1058461665

10/15/2019 RC 10395 LUIS ALBEIRO LOPEZ LOPEZ 1058461665 2,000,000.00 -2,000,000.00
10/21/2019 FV 5355 PULSAR 200 1058461665 7,699,000.12 5,699,000.12
10/31/2019 RC 10521 LUIS ALBEIRO LOPEZ LOPEZ 1058461665 6,734,000.00 -1,034,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,734,000.00 -1,034,999.88
SUBTOTAL LOPEZ LOPEZ LUIS ALBEIRO 7,699,000.12 8,734,000.00
LOSADA PARDO WILMER HERNAN NIT / CEDULA : 80723493

10/28/2019 FV 5396 DOMINAR 400 80723493 11,990,000.15 11,990,000.15
NIT : 900751853-2

10/28/2019 FV 5396 DOMINAR 400 80723493 9,500,000.00 2,490,000.15
Subtotal Cuenta 130505001 11,990,000.15 9,500,000.00 2,490,000.15
SUBTOTAL LOSADA PARDO WILMER HERNAN 11,990,000.15 9,500,000.00
LOZANO BONILLA PILAR ANDREA NIT / CEDULA : 52785538

10/01/2019 RC 10289 PILAR ANDREA LOZANO BONILLA 52785538 15,061,811.00 -571,810.77
10/01/2019 RC 10290 PILAR ANDREA LOZANO BONILLA 52785538 228,189.00 -799,999.77
10/01/2019 RC 10294 PILAR ANDREA LOZANO BONILLA 52785538 315,000.00 -1,114,999.77
Subtotal Cuenta 130505001 15,605,000.00 -1,114,999.77
SUBTOTAL LOZANO BONILLA PILAR ANDREA 15,605,000.00
LUNA BENITEZ DONAIRO RAFAEL NIT / CEDULA : 78114347

10/05/2019 FV 5295 PULSAR 200 78114347 7,699,000.12 7,699,000.12
10/10/2019 RC 10369 DONAIRO RAFAEL LUNA BENITEZ 78114347 3,237,000.00 4,462,000.12
10/10/2019 RC 10370 DONAIRO RAFAEL LUNA BENITEZ 78114347 4,000,000.00 462,000.12
10/10/2019 RC 10371 DONAIRO RAFAEL LUNA BENITEZ 78114347 462,000.00 0.12
Subtotal Cuenta 130505001 7,699,000.12 7,699,000.00 0.12
SUBTOTAL LUNA BENITEZ DONAIRO RAFAEL 7,699,000.12 7,699,000.00
MAHECHA PARRA YEIMY SOLANYI NIT / CEDULA : 1022981426

10/12/2019 FV 5330 DUKE 200 1022981426 9,999,001.18 9,999,001.18
10/15/2019 RC 10381 YEIMY SOLANYI MAHECHA PARRA 1022981426 10,995,000.00 -995,998.82
10/15/2019 RC 10390 YEIMY SOLANYI MAHECHA PARRA 1022981426 36,000.00 -1,031,998.82
Subtotal Cuenta 130505001 9,999,001.18 11,031,000.00 -1,031,998.82
SUBTOTAL MAHECHA PARRA YEIMY SOLANYI 9,999,001.18 11,031,000.00
MAHECHA ROMERO JHONATAN STIVEN NIT / CEDULA : 1072921541

10/10/2019 FV 5317 DUKE 200 1072921541 9,999,001.18 9,999,001.18
10/15/2019 RC 10375 JHONATAN STIVEN MAHECHA ROMERO 1072921541 500,000.00 9,499,001.18
10/15/2019 RC 10376 JHONATAN STIVEN MAHECHA ROMERO 1072921541 9,190,000.00 309,001.18
NIT : 900751853-2

10/15/2019 RC 10377 JHONATAN STIVEN MAHECHA ROMERO 1072921541 300,000.00 9,001.18

10/15/2019 RC 10408 JHONATAN STIVEN MAHECHA ROMERO 1072921541 9,000.00 1.18
Subtotal Cuenta 130505001 9,999,001.18 9,999,000.00 1.18
SUBTOTAL MAHECHA ROMERO JHONATAN STIVEN 9,999,001.18 9,999,000.00
MARENCO ARIAS FERNANDO JUNIOR NIT / CEDULA : 1143118330

10/12/2019 FV 5333 PULSAR 200 1143118330 7,999,000.31 7,999,000.31
10/15/2019 RC 10383 FERNANDO JUNIOR MARENCO ARIAS 1143118330 3,000,000.00 4,999,000.31
10/15/2019 RC 10394 FERNANDO JUNIOR MARENCO ARIAS 1143118330 5,971,000.00 -971,999.69
Subtotal Cuenta 130505001 7,999,000.31 8,971,000.00 -971,999.69
SUBTOTAL MARENCO ARIAS FERNANDO JUNIOR 7,999,000.31 8,971,000.00
MARIN CARDOZO BRAYAN OSWALDO NIT / CEDULA : 1010223212

10/21/2019 FV 5359 PULSAR 180 1010223212 5,999,000.63 5,999,000.63
Subtotal Cuenta 130505001 5,999,000.63 5,999,000.63
SUBTOTAL MARIN CARDOZO BRAYAN OSWALDO 5,999,000.63
MARIN FONTECHA YENIFER FERNANDA NIT / CEDULA : 1000931850

10/01/2019 FV 5265 YENIFER FERNANDA MARIN FONTECHA 1000931850 7,249,000.43 7,249,000.43
10/01/2019 RC 10279 YENIFER FERNANDA MARIN FONTECHA 1000931850 1,620,000.00 5,629,000.43
10/05/2019 RC 10337 YENIFER FERNANDA MARIN FONTECHA 1000931850 6,524,100.00 -895,099.57
Subtotal Cuenta 130505001 7,249,000.43 8,144,100.00 -895,099.57
SUBTOTAL MARIN FONTECHA YENIFER FERNANDA 7,249,000.43 8,144,100.00
MARRIAGA FUENTES CARLOS AUGUSTO NIT / CEDULA : 8539552

10/05/2019 FV 5296 PULSAR 180 8539552 5,999,000.63 5,999,000.63
10/05/2019 RC 10323 CARLOS AUGUSTO MARRIAGA 8539552 5,899,000.00 100,000.63
FUENTES
10/10/2019 RC 10356 CARLOS AUGUSTO MARRIAGA 8539552 1,139,000.00 -1,038,999.37
FUENTES
NIT : 900751853-2

Subtotal Cuenta 130505001 5,999,000.63 7,038,000.00 -1,038,999.37
SUBTOTAL MARRIAGA FUENTES CARLOS AUGUSTO 5,999,000.63 7,038,000.00
MARTIN GUZMAN WILMER NIT / CEDULA : 80249252

10/01/2019 RC 10267 WILMER MARTIN GUZMAN 80249252 1,501,000.00 -1,301,999.10
Subtotal Cuenta 130505001 1,501,000.00 -1,301,999.10
SUBTOTAL MARTIN GUZMAN WILMER 1,501,000.00
MARTINEZ RODRIGUEZ LILI XIMENA NIT / CEDULA : 1032392515

10/08/2019 FV 5302 PULSAR 180 1032392515 5,999,000.63 5,999,000.63
10/10/2019 RC 10340 LILI XIMENA MARTINEZ RODRIGUEZ 1032392515 3,600.00 5,995,400.63
Subtotal Cuenta 130505001 5,999,000.63 3,600.00 5,995,400.63
SUBTOTAL MARTINEZ RODRIGUEZ LILI XIMENA 5,999,000.63 3,600.00
MARTINEZ SANABRIA JULIAN ANDRES NIT / CEDULA : 1000725224

10/01/2019 RC 10299 JULIAN ANDRES MARTINEZ SANABRIA 1000725224 3,200,000.00 -3,200,000.00
10/05/2019 FV 5281 JULIAN ANDRES MARTINEZ SANABRIA 1000725224 3,699,000.76 499,000.76
10/05/2019 RC 10312 JULIAN ANDRES MARTINEZ SANABRIA 1000725224 1,179,000.00 -679,999.24
Subtotal Cuenta 130505001 3,699,000.76 4,379,000.00 -679,999.24
SUBTOTAL MARTINEZ SANABRIA JULIAN ANDRES 3,699,000.76 4,379,000.00
MEDINA VARGAS CARMEN AURORA NIT / CEDULA : 1022956065

10/10/2019 FV 5325 PULSAR 125 1022956065 4,899,001.52 4,899,001.52
Subtotal Cuenta 130505001 4,899,001.52 4,899,001.52
SUBTOTAL MEDINA VARGAS CARMEN AURORA 4,899,001.52
MENDEZ FONSECA ANDRES FELIPE NIT / CEDULA : 1030666770

NIT : 900751853-2


10/19/2019 FV 5348 PULSAR 200 1030666770 7,699,000.12 7,699,000.12
10/21/2019 RC 10433 ANDRES FELIPE MENDEZ FONSECA 1030666770 1,334,640.00 6,364,360.12
10/21/2019 RC 10434 ANDRES FELIPE MENDEZ FONSECA 1030666770 7,699,000.00 -1,334,639.88
10/21/2019 RC 10435 ANDRES FELIPE MENDEZ FONSECA 1030666770 7,360.00 -1,341,999.88
Subtotal Cuenta 130505001 7,699,000.12 9,041,000.00 -1,341,999.88
SUBTOTAL MENDEZ FONSECA ANDRES FELIPE 7,699,000.12 9,041,000.00
MENDOZA CIPAGAUTA YULIANA MARLEIDY NIT / CEDULA : 1031151214

10/02/2019 FV 5271 YULIANA MARLEIDY MENDOZA 1031151214 4,899,000.33 4,899,000.33
CIPAGAUTA
10/02/2019 FV 5272 SOAT 1031151214 895,000.00 5,794,000.33
10/05/2019 RC 10332 YULIANA MARLEIDY MENDOZA 1031151214 5,794,000.00 0.33
CIPAGAUTA
Subtotal Cuenta 130505001 5,794,000.33 5,794,000.00 0.33
SUBTOTAL MENDOZA CIPAGAUTA YULIANA MARLEIDY 5,794,000.33 5,794,000.00
MENDOZA DIAZ PAULA TATIANA NIT / CEDULA : 1233696069

10/05/2019 FV 5288 PAULA TATIANA MENDOZA DIAZ 1233696069 7,699,000.12 7,699,000.12
10/05/2019 RC 10311 PAULA TATIANA MENDOZA DIAZ 1233696069 2,970,000.00 4,729,000.12
10/15/2019 RC 10386 PAULA TATIANA MENDOZA DIAZ 1233696069 5,764,000.00 -1,034,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,734,000.00 -1,034,999.88
SUBTOTAL MENDOZA DIAZ PAULA TATIANA 7,699,000.12 8,734,000.00
MESTRA CAUSIL ELIANA PATRICIA NIT / CEDULA : 1007849329

10/01/2019 FV 5254 ELIANA PATRICIA MESTRA CAUSIL 1007849329 5,869,000.27 5,869,000.27
10/01/2019 RC 10265 ELIANA PATRICIA MESTRA CAUSIL 1007849329 4,610,000.00 1,259,000.27
10/01/2019 RC 10282 ELIANA PATRICIA MESTRA CAUSIL 1007849329 2,159,000.00 -899,999.73
Subtotal Cuenta 130505001 5,869,000.27 6,769,000.00 -899,999.73
SUBTOTAL MESTRA CAUSIL ELIANA PATRICIA 5,869,000.27 6,769,000.00
MONTA¥A LEAL DANIEL ENRIQUE NIT / CEDULA : 79842759

NIT : 900751853-2


10/15/2019 RC 10430 DANIEL ENRIQUE MONTA¥A LEAL 79842759 1,000,000.00 -1,000,000.00
10/21/2019 FV 5361 PULSAR 125 79842759 4,899,000.33 3,899,000.33
10/21/2019 RC 10458 DANIEL ENRIQUE MONTA¥A LEAL 79842759 3,252,000.00 647,000.33
10/21/2019 RC 10459 DANIEL ENRIQUE MONTA¥A LEAL 79842759 1,600,000.00 -952,999.67
Subtotal Cuenta 130505001 4,899,000.33 5,852,000.00 -952,999.67
SUBTOTAL MONTA¥A LEAL DANIEL ENRIQUE 4,899,000.33 5,852,000.00
MONTENEGRO RODRIGUEZ CAMILO JOSE NIT / CEDULA : 1032480953

10/01/2019 RC 10298 CAMILO JOSE MONTENEGRO 1032480953 7,338,973.00 -7,338,973.00
RODRIGUEZ
10/04/2019 FV 5279 CAMILO JOSE MONTENEGRO 1032480953 9,999,001.18 2,660,028.18
RODRIGUEZ
10/05/2019 RC 10316 CAMILO JOSE MONTENEGRO 1032480953 2,600,000.00 60,028.18
RODRIGUEZ
10/05/2019 RC 10321 CAMILO JOSE MONTENEGRO 1032480953 1,060,000.00 -999,971.82
RODRIGUEZ
10/05/2019 RC 10322 JHON ALEXANDER ALVAREZ TORO 1032480953 6,895,400.00 -7,895,371.82
Subtotal Cuenta 130505001 9,999,001.18 17,894,373.00 -7,895,371.82
SUBTOTAL MONTENEGRO RODRIGUEZ CAMILO JOSE 9,999,001.18 17,894,373.00
MORALES CARDOZO ANDERSON DAVID NIT / CEDULA : 1002772159

10/21/2019 FV 5358 KTM RC 200 1002772159 12,490,000.81 12,490,000.81
10/31/2019 RC 10518 ANDERSON DAVID MORALES CARDOZO 1002772159 13,395,084.00 -905,083.19
10/31/2019 RC 10519 ANDERSON DAVID MORALES CARDOZO 1002772159 209,916.00 -1,114,999.19
Subtotal Cuenta 130505001 12,490,000.81 13,605,000.00 -1,114,999.19
SUBTOTAL MORALES CARDOZO ANDERSON DAVID 12,490,000.81 13,605,000.00
MORENO BULLA CRISTHIAN CAMILO NIT / CEDULA : 80932049

10/10/2019 FV 5323 PULSAR 200 80932049 7,999,000.31 7,999,000.31
10/21/2019 RC 10475 CRISTHIAN CAMILO MORENO BULLA 80932049 8,364,564.00 -365,563.69
10/25/2019 RC 10490 CRISTHIAN CAMILO MORENO BULLA 80932049 535,000.00 -900,563.69
10/25/2019 RC 10505 CRISTHIAN CAMILO MORENO BULLA 80932049 134,436.00 -1,034,999.69
Subtotal Cuenta 130505001 7,999,000.31 9,034,000.00 -1,034,999.69

NIT : 900751853-2

SUBTOTAL MORENO BULLA CRISTHIAN CAMILO 7,999,000.31 9,034,000.00
MORENO ORTIZ ELLIN FABIANNY NIT / CEDULA : 1030640272

10/15/2019 RC 10426 ELLIN FABIANNY MORENO ORTIZ 1030640272 1,104,900.00 -1,104,900.00
10/21/2019 FV 5354 BOXER S 1030640272 3,299,000.11 2,194,100.11
Subtotal Cuenta 130505001 3,299,000.11 1,104,900.00 2,194,100.11
SUBTOTAL MORENO ORTIZ ELLIN FABIANNY 3,299,000.11 1,104,900.00
MOTOMARKET GROUP S.A.S NIT / CEDULA : 900365821-2

10/01/2019 FV 5259 MOTOMARKET GROUP SAS 900365821-2 6,559,458.71 6,559,458.71
10/21/2019 FV 5357 AGILITY GO 900365821-2 4,995,051.00 23,025,324.69
10/21/2019 FV 5362 PULSAR 160 900365821-2 5,329,828.67 28,355,153.36
10/21/2019 FV 5366 PULSAR 160 900365821-2 5,078,745.64 33,433,899.00
10/25/2019 FV 5379 PULSAR 200 900365821-2 6,810,542.90 40,244,441.90
10/31/2019 FV 5400 PULSAR 160 900365821-2 5,078,745.64 45,323,187.54
10/31/2019 RC 10534 MOTOMARKET GROUP SAS 900365821-2 6,321,775.00 39,001,412.54
Subtotal Cuenta 130505001 45,323,187.54 6,321,775.00 39,001,412.54
SUBTOTAL MOTOMARKET GROUP S.A.S 45,323,187.54 6,321,775.00
MOTOSELVA MOTOCICLETAS S.A.S NIT / CEDULA : 900591836-1

10/24/2019 FV 5376 DUKE 200 900591836-1 8,935,384.00 8,935,384.00
10/25/2019 RC 10502 MOTOSELVA MOTOCICLETAS 900591836-1 8,935,384.00
Subtotal Cuenta 130505001 8,935,384.00 8,935,384.00 0.00
SUBTOTAL MOTOSELVA MOTOCICLETAS S.A.S 8,935,384.00 8,935,384.00
MOYA SANTOS SANTIAGO JUVENAL NIT / CEDULA : 1032506612

10/21/2019 RC 10460 SANTIAGO JUVENAL MOYA SANTOS 1032506612 2,200,000.00 -2,200,000.00
10/25/2019 FV 5383 DOMINAR 400 1032506612 11,990,000.15 9,790,000.15
10/25/2019 FV 5383 DOMINAR 400 1032506612 1,000,000.00 8,790,000.15
10/25/2019 RC 10488 SANTIAGO JUVENAL MOYA SANTOS 1032506612 2,000,000.00 6,790,000.15
NIT : 900751853-2

10/25/2019 RC 10496 SANTIAGO JUVENAL MOYA SANTOS 1032506612 790,000.00 6,000,000.15

10/25/2019 RC 10497 SANTIAGO JUVENAL MOYA SANTOS 1032506612 1,900,000.00 4,100,000.15
10/31/2019 RC 10525 SANTIAGO JUVENAL MOYA SANTOS 1032506612 4,010,000.00 90,000.15
10/31/2019 RC 10526 SANTIAGO JUVENAL MOYA SANTOS 1032506612 1,110,000.00 -1,019,999.85
10/31/2019 RC 10528 SANTIAGO JUVENAL MOYA SANTOS 1032506612 32,000.00 -1,051,999.85
Subtotal Cuenta 130505001 11,990,000.15 13,042,000.00 -1,051,999.85
SUBTOTAL MOYA SANTOS SANTIAGO JUVENAL 11,990,000.15 13,042,000.00
MURILLO HURTADO JOS ALFREDO NIT / CEDULA : 11635116

10/15/2019 RC 10423 JOS ALFREDO MURILLO HURTADO 11635116 4,539,000.00 -4,539,000.00
10/19/2019 FV 5351 PULSAR 200 11635116 7,599,000.85 3,060,000.85
10/21/2019 RC 10436 JOS ALFREDO MURILLO HURTADO 11635116 4,000,000.00 -939,999.15
Subtotal Cuenta 130505001 7,599,000.85 8,539,000.00 -939,999.15
SUBTOTAL MURILLO HURTADO JOS ALFREDO 7,599,000.85 8,539,000.00
NARANJO BERNATE ARNULFO NIT / CEDULA : 14106091

10/05/2019 RC 10320 ARNULFO NARANJO BERNATE 14106091 3,000,000.00 -3,000,000.00
10/08/2019 FV 5300 PULSAR 180 14106091 5,999,000.63 2,999,000.63
10/10/2019 RC 10338 ARNULFO NARANJO BERNATE 14106091 3,931,000.00 -931,999.37
Subtotal Cuenta 130505001 5,999,000.63 6,931,000.00 -931,999.37
SUBTOTAL NARANJO BERNATE ARNULFO 5,999,000.63 6,931,000.00
NAVARRO DIAZ MANUEL IGNACIO NIT / CEDULA : 79384264

10/10/2019 RC 10363 MANUEL IGNACIO NAVARRO DIAZ 79384264 3,505,000.00 -3,505,000.00
10/12/2019 FV 5328 PULSAR 180 79384264 5,799,000.90 2,294,000.90
10/15/2019 RC 10416 MANUEL IGNACIO NAVARRO DIAZ 79384264 3,488,000.00 -1,193,999.10
Subtotal Cuenta 130505001 5,799,000.90 6,993,000.00 -1,193,999.10
SUBTOTAL NAVARRO DIAZ MANUEL IGNACIO 5,799,000.90 6,993,000.00
NIETO SALGUERO VICTOR ERNESTO NIT / CEDULA : 80020431

NIT : 900751853-2

10/25/2019 RC 10493 VICTOR ERNESTO NIETO SALGUERO 80020431 3,939,000.00 -3,939,000.00

10/28/2019 FV 5386 PULSAR 200 80020431 7,999,000.31 4,060,000.31
10/31/2019 RC 10515 VICTOR ERNESTO NIETO SALGUERO 80020431 5,000,000.00 -939,999.69
Subtotal Cuenta 130505001 7,999,000.31 8,939,000.00 -939,999.69
SUBTOTAL NIETO SALGUERO VICTOR ERNESTO 7,999,000.31 8,939,000.00
NOVA CASTRO JAIRO NIT / CEDULA : 93296992

10/09/2019 FV 5310 PULSAR 125 93296992 4,899,000.33 4,899,000.33
10/21/2019 RC 10438 JAIRO NOVA CASTRO 93296992 5,316,664.00 -417,663.67
10/25/2019 RC 10506 JAIRO NOVA CASTRO 93296992 82,336.00 -499,999.67
Subtotal Cuenta 130505001 4,899,000.33 5,399,000.00 -499,999.67
SUBTOTAL NOVA CASTRO JAIRO 4,899,000.33 5,399,000.00
OLARTE BONILLA JAVIER HERNEY NIT / CEDULA : 1030689888

10/04/2019 FV 5277 JAVIER HERNEY OLARTE BONILLA 1030689888 7,699,000.12 7,699,000.12
10/21/2019 RC 10437 JAVIER HERNEY OLARTE BONILLA 1030689888 8,269,605.00 -570,604.88
10/25/2019 RC 10507 JAVIER HERNEY OLARTE BONILLA 1030689888 129,395.00 -699,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,399,000.00 -699,999.88
SUBTOTAL OLARTE BONILLA JAVIER HERNEY 7,699,000.12 8,399,000.00
ONOFRE ORJUELA SANDRA MILENA NIT / CEDULA : 53048424

10/28/2019 FV 5393 PULSAR 200 53048424 7,699,000.12 7,699,000.12
10/31/2019 RC 10522 SANDRA MILENA ONOFRE ORJUELA 53048424 500,000.00 7,199,000.12
10/31/2019 RC 10523 SANDRA MILENA ONOFRE ORJUELA 53048424 462,000.00 6,737,000.12
Subtotal Cuenta 130505001 7,699,000.12 962,000.00 6,737,000.12
SUBTOTAL ONOFRE ORJUELA SANDRA MILENA 7,699,000.12 962,000.00
ORJUELA DUQUE JUAN DAVID NIT / CEDULA : 1023021745

10/10/2019 RC 10361 JUAN DAVID ORJUELA DUQUE 1023021745 157,966.00 -157,966.00
NIT : 900751853-2

Subtotal Cuenta 130505001 157,966.00 -157,966.00
SUBTOTAL ORJUELA DUQUE JUAN DAVID 157,966.00
OSORIO CARDENAS IVAN ANDRES NIT / CEDULA : 1016102563

10/28/2019 FV 5392 DUKE 200 1016102563 9,999,001.18 9,999,001.18
10/31/2019 RC 10517 IVAN ANDRES OSORIO CARDENAS 1016102563 11,000,000.00 -1,000,998.82
Subtotal Cuenta 130505001 9,999,001.18 11,000,000.00 -1,000,998.82
SUBTOTAL OSORIO CARDENAS IVAN ANDRES 9,999,001.18 11,000,000.00
OVALLE SOTO DEISY YOHANA NIT / CEDULA : 1013640875

10/02/2019 FV 5275 DEISY YOHANA OVALLE SOTO 1013640875 11,990,000.89 11,990,000.89
10/02/2019 FV 5275 DEISY YOHANA OVALLE SOTO 1013640875 1,115,000.00 10,875,000.89
10/05/2019 RC 10331 DEISY YOHANA OVALLE SOTO 1013640875 11,990,000.00 -1,114,999.11
Subtotal Cuenta 130505001 11,990,000.89 13,105,000.00 -1,114,999.11
SUBTOTAL OVALLE SOTO DEISY YOHANA 11,990,000.89 13,105,000.00
PALACIOS NOY OLGA MARCELA NIT / CEDULA : 1020735237

10/05/2019 FV 5286 OLGA MARCELA PALACIOS NOY 1020735237 9,999,001.18 9,999,001.18
10/05/2019 RC 10308 OLGA MARCELA PALACIOS NOY 1020735237 8,000,000.00 1,999,001.18
10/05/2019 RC 10335 OLGA MARCELA PALACIOS NOY 1020735237 3,212,000.00 -1,212,998.82
Subtotal Cuenta 130505001 9,999,001.18 11,212,000.00 -1,212,998.82
SUBTOTAL PALACIOS NOY OLGA MARCELA 9,999,001.18 11,212,000.00
PALACIOS RODRIGUEZ JHON EDISON NIT / CEDULA : 1014234232

10/12/2019 FV 5331 DUKE 200 1014234232 9,999,001.18 9,999,001.18
10/12/2019 FV 5331 DUKE 200 1014234232 2,200,000.00 7,799,001.18
10/15/2019 RC 10380 JHON EDISON PALACIOS RODRIGUEZ 1014234232 7,299,000.00 500,001.18
10/15/2019 RC 10385 JHON EDISON PALACIOS RODRIGUEZ 1014234232 1,500,000.00 -999,998.82
Subtotal Cuenta 130505001 9,999,001.18 10,999,000.00 -999,998.82

NIT : 900751853-2

SUBTOTAL PALACIOS RODRIGUEZ JHON EDISON 9,999,001.18 10,999,000.00
PARRA BUITRAGO MARIA TERESA NIT / CEDULA : 1013629494

10/02/2019 FV 5269 MARIA TERESA PARRA BUITRAGO 1013629494 5,999,000.63 5,999,000.63
10/21/2019 RC 10471 MARIA TERESA PARRA BUITRAGO 1013629494 302,470.00 5,696,530.63
10/21/2019 RC 10473 MARIA TERESA PARRA BUITRAGO 1013629494 3,150,000.00 2,546,530.63
Subtotal Cuenta 130505001 5,999,000.63 3,452,470.00 2,546,530.63
SUBTOTAL PARRA BUITRAGO MARIA TERESA 5,999,000.63 3,452,470.00
PEINADO ARCE OSMAIRO ALBERTO NIT / CEDULA : 1064709688

10/28/2019 FV 5391 DOMINAR 400 1064709688 11,990,000.15 11,990,000.15
10/28/2019 FV 5391 DOMINAR 400 1064709688 5,000,000.00 6,990,000.15
10/31/2019 RC 10524 OSMAIRO ALBERTO PEINADO ARCE 1064709688 719,400.00 6,270,600.15
Subtotal Cuenta 130505001 11,990,000.15 5,719,400.00 6,270,600.15
SUBTOTAL PEINADO ARCE OSMAIRO ALBERTO 11,990,000.15 5,719,400.00
PERDOMO MARTINEZ MAURICIO NIT / CEDULA : 79745235

10/12/2019 FV 5338 PULSAR 200 79745235 7,999,000.31 7,999,000.31
10/25/2019 RC 10504 MAURICIO PERDOMO MARTINEZ 79745235 8,464,563.00 -465,562.69
10/25/2019 RC 10508 MAURICIO PERDOMO MARTINEZ 79745235 134,437.00 -599,999.69
Subtotal Cuenta 130505001 7,999,000.31 8,599,000.00 -599,999.69
SUBTOTAL PERDOMO MARTINEZ MAURICIO 7,999,000.31 8,599,000.00
PEREZ LAVERDE OMAR ALEJANDRO NIT / CEDULA : 79531338

10/12/2019 FV 5339 BOXER S 79531338 3,299,000.11 3,299,000.11
10/15/2019 RC 10399 OMAR ALEJANDRO PEREZ LAVERDE 79531338 2,000,000.00 1,299,000.11
10/15/2019 RC 10405 OMAR ALEJANDRO PEREZ LAVERDE 79531338 979,000.00 320,000.11
10/15/2019 RC 10412 OMAR ALEJANDRO PEREZ LAVERDE 79531338 700,000.00 -379,999.89
10/15/2019 RC 10413 OMAR ALEJANDRO PEREZ LAVERDE 79531338 300,000.00 -679,999.89
Subtotal Cuenta 130505001 3,299,000.11 3,979,000.00 -679,999.89

NIT : 900751853-2

SUBTOTAL PEREZ LAVERDE OMAR ALEJANDRO 3,299,000.11 3,979,000.00
PINILLA COMBITA GERMAN ANTONIO NIT / CEDULA : 93384414

10/12/2019 FV 5340 PULSAR 180 93384414 5,799,000.90 5,799,000.90
10/15/2019 RC 10403 GERMAN ANTONIO PINILLA COMBITA 93384414 3,267,719.00 2,531,281.90
10/15/2019 RC 10411 GERMAN ANTONIO PINILLA COMBITA 93384414 3,463,281.00 -931,999.10
Subtotal Cuenta 130505001 5,799,000.90 6,731,000.00 -931,999.10
SUBTOTAL PINILLA COMBITA GERMAN ANTONIO 5,799,000.90 6,731,000.00
PINZON MORENO CRISTIAN ANDRES NIT / CEDULA : 1033793044

10/01/2019 FV 5257 CRISTIAN ANDRES PINZON MORENO 1033793044 7,699,000.12 7,699,000.12
10/01/2019 RC 10266 CRISTIAN ANDRES PINZON MORENO 1033793044 2,300,000.00 5,399,000.12
10/05/2019 RC 10314 CRISTIAN ANDRES PINZON MORENO 1033793044 6,434,000.00 -1,034,999.88
10/05/2019 RC 10315 CRISTIAN ANDRES PINZON MORENO 1033793044 32,000.00 -1,066,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,766,000.00 -1,066,999.88
SUBTOTAL PINZON MORENO CRISTIAN ANDRES 7,699,000.12 8,766,000.00
PINZON SASTOQUE FERNANDO NIT / CEDULA : 11231551

10/01/2019 FV 5260 FERNANDO PINZON SASTOQUE 11231551 9,400,000.40 9,400,000.40
10/01/2019 RC 10272 FERNANDO PINZON SASTOQUE 11231551 6,000,000.00 3,400,000.40
10/21/2019 RC 10450 FERNANDO PINZON SASTOQUE 11231551 3,555,000.00 -154,999.60
Subtotal Cuenta 130505001 9,400,000.40 9,555,000.00 -154,999.60
SUBTOTAL PINZON SASTOQUE FERNANDO 9,400,000.40 9,555,000.00
PLANETA MOTOS S.A.S NIT / CEDULA : 900137429-1

10/04/2019 FV 5278 PLANETA MOTOS SAS 900137429-1 5,035,888.99 5,035,888.99
10/04/2019 FV 5280 PLANETA MOTOS SAS 900137429-1 5,633,468.59 10,669,357.58
10/10/2019 RC 10357 PLANETA MOTOS SAS 900137429-1 1,733,973.00 8,935,384.58
Subtotal Cuenta 130505001 10,669,357.58 1,733,973.00 8,935,384.58

NIT : 900751853-2

SUBTOTAL PLANETA MOTOS S.A.S 10,669,357.58 1,733,973.00
QUINTANA SANCHEZ LUIS ENITH NIT / CEDULA : 41959227

10/12/2019 FV 5335 PULSAR 180 41959227 5,799,000.90 5,799,000.90
10/15/2019 RC 10391 LUZ ENITH QUINTANA SANCHEZ 41959227 6,731,000.00 -931,999.10
Subtotal Cuenta 130505001 5,799,000.90 6,731,000.00 -931,999.10
SUBTOTAL QUINTANA SANCHEZ LUIS ENITH 5,799,000.90 6,731,000.00
RAMIREZ PARRA JAIME RENE NIT / CEDULA : 79369138

10/25/2019 FV 5380 BOXER S 79369138 3,299,000.11 3,299,000.11
10/25/2019 RC 10510 JAIME RENE RAMIREZ PARRA 79369138 1,979,000.00 1,320,000.11
10/31/2019 RC 10512 JAIME RENE RAMIREZ PARRA 79369138 2,000,000.00 -679,999.89
10/31/2019 RC 10513 JAIME RENE RAMIREZ PARRA 79369138 18,000.00 -697,999.89
Subtotal Cuenta 130505001 3,299,000.11 3,997,000.00 -697,999.89
SUBTOTAL RAMIREZ PARRA JAIME RENE 3,299,000.11 3,997,000.00
RAMOS ORTIZ YESICA ANDREA NIT / CEDULA : 1070957216

10/12/2019 FV 5343 DUKE 390 1070957216 17,990,000.85 17,990,000.85
10/15/2019 RC 10402 YESICA ANDREA RAMOS ORTIZ 1070957216 13,700,000.00 4,290,000.85
10/15/2019 RC 10425 YESICA ANDREA RAMOS ORTIZ 1070957216 5,332,000.00 -1,041,999.15
Subtotal Cuenta 130505001 17,990,000.85 19,032,000.00 -1,041,999.15
SUBTOTAL RAMOS ORTIZ YESICA ANDREA 17,990,000.85 19,032,000.00
REY BECERRA JOHN EDINSON NIT / CEDULA : 13930661

10/28/2019 FV 5394 PULSAR 160 13930661 5,999,000.63 5,999,000.63
10/31/2019 RC 10520 JOHN EDINSON REY BECERRA 13930661 1,700,000.00 4,299,000.63
Subtotal Cuenta 130505001 5,999,000.63 1,700,000.00 4,299,000.63
SUBTOTAL REY BECERRA JOHN EDINSON 5,999,000.63 1,700,000.00

NIT : 900751853-2

RIAÑO AREVALO WILBER FABIAN NIT / CEDULA : 1016078722

10/12/2019 FV 5341 PULSAR 200 1016078722 7,999,000.31 7,999,000.31
10/15/2019 RC 10404 WILBER FABIAN RIA¥O AREVALO 1016078722 9,235,240.00 -1,236,239.69
10/15/2019 RC 10410 WILBER FABIAN RIA¥O AREVALO 1016078722 14,000.00 -1,250,239.69
Subtotal Cuenta 130505001 7,999,000.31 9,249,240.00 -1,250,239.69
SUBTOTAL RIAÑO AREVALO WILBER FABIAN 7,999,000.31 9,249,240.00
ROBLES MUÑOZ HAMILTON NIT / CEDULA : 88189104

10/15/2019 RC 10431 HAMILTON ROBLES MU¥OZ 88189104 6,500,000.00 -6,500,000.00
10/21/2019 FV 5360 PULSAR 160 88189104 6,299,000.82 -200,999.18
10/21/2019 RC 10445 HAMILTON ROBLES MU¥OZ 88189104 731,000.00 -931,999.18
10/25/2019 RC 10498 HAMILTON ROBLES MU¥OZ 88189104 155,000.00 -1,086,999.18
Subtotal Cuenta 130505001 6,299,000.82 7,386,000.00 -1,086,999.18
SUBTOTAL ROBLES MUÑOZ HAMILTON 6,299,000.82 7,386,000.00
RODRIGUEZ BEJARANO FABIAN ENRIQUE NIT / CEDULA : 1074419144

10/21/2019 RC 10466 FABIAN ENRIQUE RODRIGUEZ 1074419144 1,000,000.00 -1,000,000.00
BEJARANO
10/24/2019 FV 5374 PULSAR 180 1074419144 5,799,000.90 4,799,000.90
10/25/2019 RC 10483 FABIAN ENRIQUE RODRIGUEZ 1074419144 5,870,000.00 -1,070,999.10
BEJARANO
10/25/2019 RC 10484 FABIAN ENRIQUE RODRIGUEZ 1074419144 139,000.00 -1,209,999.10
BEJARANO
Subtotal Cuenta 130505001 5,799,000.90 7,009,000.00 -1,209,999.10
SUBTOTAL RODRIGUEZ BEJARANO FABIAN ENRIQUE 5,799,000.90 7,009,000.00
RODRIGUEZ GUEVARA OSCAR EDUARDO NIT / CEDULA : 1010231749

10/15/2019 RC 10424 OSCAR EDUARDO RODRIGUEZ 1010231749 1,015,000.00 -1,015,000.00
GUEVARA
10/19/2019 FV 5352 BOXER S 1010231749 3,299,000.11 2,284,000.11
10/21/2019 RC 10452 OSCAR EDUARDO RODRIGUEZ 1010231749 2,998,000.00 -713,999.89
GUEVARA
10/21/2019 RC 10479 OSCAR EDUARDO RODRIGUEZ 1010231749 139,000.00 -852,999.89
NIT : 900751853-2

GUEVARA
Subtotal Cuenta 130505001 3,299,000.11 4,152,000.00 -852,999.89
SUBTOTAL RODRIGUEZ GUEVARA OSCAR EDUARDO 3,299,000.11 4,152,000.00
ROJAS FAJARDO LUIS MIGUEL NIT / CEDULA : 1032407812

10/01/2019 FV 5258 LUIS MIGUEL ROJAS FAJARDO 1032407812 7,999,000.31 7,999,000.31
10/01/2019 FV 5258 LUIS MIGUEL ROJAS FAJARDO 1032407812 1,834,900.00 6,164,100.31
10/01/2019 RC 10295 LUIS MIGUEL ROJAS FAJARDO 1032407812 7,231,100.00 -1,066,999.69
Subtotal Cuenta 130505001 7,999,000.31 9,066,000.00 -1,066,999.69
SUBTOTAL ROJAS FAJARDO LUIS MIGUEL 7,999,000.31 9,066,000.00
ROJAS MORALES MARIA PAULA NIT / CEDULA : 1030680516

10/05/2019 FV 5282 MARIA PAULA ROJAS MORALES 1030680516 5,999,000.63 5,999,000.63
10/05/2019 RC 10302 MARIA PAULA ROJAS MORALES 1030680516 6,899,000.00 -899,999.37
10/05/2019 RC 10303 MARIA PAULA ROJAS MORALES 1030680516 155,000.00 -1,054,999.37
Subtotal Cuenta 130505001 5,999,000.63 7,054,000.00 -1,054,999.37
SUBTOTAL ROJAS MORALES MARIA PAULA 5,999,000.63 7,054,000.00
ROMERO MEDINA JOSE RICARDO FERNEY NIT / CEDULA : 1233695663

10/12/2019 FV 5327 DISCOVER 125 1233695663 4,599,000.14 4,599,000.14
10/21/2019 RC 10439 JOSE RICARDO FERNEY ROMERO 1233695663 5,399,000.00 -799,999.86
MEDINA
Subtotal Cuenta 130505001 4,599,000.14 5,399,000.00 -799,999.86
SUBTOTAL ROMERO MEDINA JOSE RICARDO FERNEY 4,599,000.14 5,399,000.00
ROMERO MORENO JOHN ELKIN NIT / CEDULA : 11259034

10/21/2019 RC 10478 JOHN ELKIN ROMERO MORENO 11259034 3,320,000.00 -3,320,000.00
10/25/2019 FV 5378 PULSAR 200 11259034 5,900,000.96 2,580,000.96
10/25/2019 RC 10486 JOHN ELKIN ROMERO MORENO 11259034 3,480,000.00 -899,999.04
NIT : 900751853-2

Subtotal Cuenta 130505001 5,900,000.96 6,800,000.00 -899,999.04
SUBTOTAL ROMERO MORENO JOHN ELKIN 5,900,000.96 6,800,000.00
SABOGAL LINARES FABIAN FERNANDO NIT / CEDULA : 1030584041

10/01/2019 RC 10275 FABIAN FERNANDO SABOGAL LINARES 1030584041 9,590,000.00 -1,590,998.82
Subtotal Cuenta 130505001 9,590,000.00 -1,590,998.82
SUBTOTAL SABOGAL LINARES FABIAN FERNANDO 9,590,000.00
SANCHEZ BUITRAGO JHON JAIME NIT / CEDULA : 80071761

10/25/2019 RC 10494 JHON JAIME SANCHEZ BUITRAGO 80071761 2,000,000.00 -2,000,000.00
10/25/2019 RC 10501 JHON JAIME SANCHEZ BUITRAGO 80071761 6,639,000.00 -8,639,000.00
10/28/2019 FV 5387 PULSAR 200 80071761 7,699,000.12 -939,999.88
10/31/2019 RC 10511 JHON JAIME SANCHEZ BUITRAGO 80071761 171,000.00 -1,110,999.88
Subtotal Cuenta 130505001 7,699,000.12 8,810,000.00 -1,110,999.88
SUBTOTAL SANCHEZ BUITRAGO JHON JAIME 7,699,000.12 8,810,000.00
SANCHEZ IZQUIERDO JORGE RAMIRO NIT / CEDULA : 76307709

10/31/2019 FV 5397 DOMINAR 400 76307709 11,990,000.15 11,990,000.15
10/31/2019 FV 5397 DOMINAR 400 76307709 2,000,000.00 9,990,000.15
Subtotal Cuenta 130505001 11,990,000.15 2,000,000.00 9,990,000.15
SUBTOTAL SANCHEZ IZQUIERDO JORGE RAMIRO 11,990,000.15 2,000,000.00
SANCHEZ SANCHEZ JESUS OMAR NIT / CEDULA : 1077874551

10/05/2019 RC 10333 JESUS OMAR SANCHEZ SANCHEZ 1077874551 5,600,000.00 -5,600,000.00
10/09/2019 FV 5307 PULSAR 200 1077874551 7,660,000.25 2,060,000.25
10/10/2019 RC 10342 JESUS OMAR SANCHEZ SANCHEZ 1077874551 3,000,000.00 -939,999.75
10/10/2019 RC 10359 JESUS OMAR SANCHEZ SANCHEZ 1077874551 262,000.00 -1,201,999.75
Subtotal Cuenta 130505001 7,660,000.25 8,862,000.00 -1,201,999.75

NIT : 900751853-2

SUBTOTAL SANCHEZ SANCHEZ JESUS OMAR 7,660,000.25 8,862,000.00
SARMIENTO JAIMES JOHN EDISON NIT / CEDULA : 1098684217

10/01/2019 FV 5263 JOHN EDISON SARMIENTO JAIMES 1098684217 7,999,000.31 7,999,000.31
10/01/2019 RC 10280 JOHN EDISON SARMIENTO JAIMES 1098684217 4,468,275.00 3,530,725.31
10/01/2019 RC 10291 JOHN EDISON SARMIENTO JAIMES 1098684217 4,625,725.00 -1,094,999.69
Subtotal Cuenta 130505001 7,999,000.31 9,094,000.00 -1,094,999.69
SUBTOTAL SARMIENTO JAIMES JOHN EDISON 7,999,000.31 9,094,000.00
SERRANO FIGUEROA OTONIEL NIT / CEDULA : 1024485748

10/10/2019 FV 5324 PULSAR 200 1024485748 7,699,000.12 7,699,000.12
10/15/2019 RC 10378 OTONIEL SERRANO FIGUEROA 1024485748 7,237,000.00 462,000.12
10/15/2019 RC 10379 OTONIEL SERRANO FIGUEROA 1024485748 462,000.00 0.12
Subtotal Cuenta 130505001 7,699,000.12 7,699,000.00 0.12
SUBTOTAL SERRANO FIGUEROA OTONIEL 7,699,000.12 7,699,000.00
SOLAQUE SOLAQUE JEAN FRANCO NIT / CEDULA : 1015482092

10/25/2019 RC 10500 JEAN FRANCO SOLAQUE SOLAQUE 1015482092 3,976,280.00 -3,976,280.00
10/28/2019 FV 5384 BOXER S 1015482092 3,299,000.11 -677,279.89
10/31/2019 RC 10514 JEAN FRANCO SOLAQUE SOLAQUE 1015482092 34,200.00 -711,479.89
Subtotal Cuenta 130505001 3,299,000.11 4,010,480.00 -711,479.89
SUBTOTAL SOLAQUE SOLAQUE JEAN FRANCO 3,299,000.11 4,010,480.00
SOLORZANO NIÑO JOHAN SEBASTIAN NIT / CEDULA : 1233510604

10/01/2019 RC 10281 JOHAN SEBASTIAN SOLORZANO NI¥O 1233510604 2,100,000.00 -939,999.69
Subtotal Cuenta 130505001 2,100,000.00 -939,999.69
SUBTOTAL SOLORZANO NIÑO JOHAN SEBASTIAN 2,100,000.00
TABARQUINO SOSSA JUAN PABLO NIT / CEDULA : 1088248124

NIT : 900751853-2


10/12/2019 FV 5332 PULSAR 200 1088248124 9,799,000.26 9,799,000.26
10/21/2019 RC 10449 JUAN PABLO TABARQUINO SOSSA 1088248124 10,034,310.00 -235,309.74
10/21/2019 RC 10476 JUAN PABLO TABARQUINO SOSSA 1088248124 164,690.00 -399,999.74
10/25/2019 RC 10489 JUAN PABLO TABARQUINO SOSSA 1088248124 635,000.00 -1,034,999.74
Subtotal Cuenta 130505001 9,799,000.26 11,016,000.00 -1,216,999.74
SUBTOTAL TABARQUINO SOSSA JUAN PABLO 9,799,000.26 11,016,000.00
TARAZONA MALDONADO VICTOR HERNANDO NIT / CEDULA : 1090380575

10/05/2019 RC 10336 VICTOR HERNANDO TARAZONA 1090380575 5,497,800.00 -5,497,800.00
MALDONADO
10/08/2019 FV 5303 DISCOVER 125 1090380575 4,499,000.87 -998,799.13
10/10/2019 RC 10350 VICTOR HERNANDO TARAZONA 1090380575 35,200.00 -1,033,999.13
MALDONADO
Subtotal Cuenta 130505001 4,499,000.87 5,533,000.00 -1,033,999.13
SUBTOTAL TARAZONA MALDONADO VICTOR HERNANDO 4,499,000.87 5,533,000.00
TORRES GARCIA BRAYAN NICOLAS NIT / CEDULA : 1001340459

10/01/2019 FV 5262 BRAYAN NICOLAS TORRES GARCIA 1001340459 3,699,000.76 3,699,000.76
10/01/2019 RC 10274 BRAYAN NICOLAS TORRES GARCIA 1001340459 4,411,000.00 -711,999.24
10/31/2019 RC 10516 BRAYAN NICOLAS TORRES GARCIA 1001340459 155,000.00 -866,999.24
Subtotal Cuenta 130505001 3,699,000.76 4,566,000.00 -866,999.24
SUBTOTAL TORRES GARCIA BRAYAN NICOLAS 3,699,000.76 4,566,000.00
TORRES MARTINEZ BRAYAN SNEIDER NIT / CEDULA : 1001271045
** 130505001 NACIONALES Saldo Anterior -9.00

NO HAY MOVIMIENTO 1001271045 -9.00
Subtotal Cuenta 130505001 -9.00
SUBTOTAL TORRES MARTINEZ BRAYAN SNEIDER
VARGAS AMEZQUITA ALBERTO NIT / CEDULA : 1024489507

NIT : 900751853-2


10/28/2019 FV 5395 PULSAR 160 1024489507 5,999,000.63 5,999,000.63
10/31/2019 RC 10531 ALBERTO VARGAS AMEZQUITA 1024489507 6,415,261.00 -416,260.37
Subtotal Cuenta 130505001 5,999,000.63 6,415,261.00 -416,260.37
SUBTOTAL VARGAS AMEZQUITA ALBERTO 5,999,000.63 6,415,261.00
VARGAS VARGAS RAFAEL RICARDO NIT / CEDULA : 1022929606

10/09/2019 FV 5308 DUKE 200 1022929606 9,999,001.18 9,999,001.18
10/10/2019 RC 10339 RAFAEL RICARDO VARGAS VARGAS 1022929606 10,500,000.00 -500,998.82
10/10/2019 RC 10364 RAFAEL RICARDO VARGAS VARGAS 1022929606 531,000.00 -1,031,998.82
Subtotal Cuenta 130505001 9,999,001.18 11,031,000.00 -1,031,998.82
SUBTOTAL VARGAS VARGAS RAFAEL RICARDO 9,999,001.18 11,031,000.00
VICTORIA RIVAS JAIME ANDRES NIT / CEDULA : 1122647041

10/05/2019 RC 10325 JAIME ANDRES VICTORIA RIVAS 1122647041 10,039,353.00 -540,352.93
10/10/2019 RC 10348 JAIME ANDRES VICTORIA RIVAS 1122647041 335,000.00 -875,352.93
10/10/2019 RC 10349 JAIME ANDRES VICTORIA RIVAS 1122647041 159,647.00 -1,034,999.93
Subtotal Cuenta 130505001 10,534,000.00 -1,034,999.93
SUBTOTAL VICTORIA RIVAS JAIME ANDRES 10,534,000.00
VITAL NAVARRO ALVARO NIT / CEDULA : 19212460

10/09/2019 FV 5311 BOXER S 19212460 3,299,000.11 3,299,000.11
10/10/2019 RC 10347 ALVARO VITAL NAVARRO 19212460 1,000,000.00 2,299,000.11
10/10/2019 RC 10353 ALVARO VITAL NAVARRO 19212460 1,000,000.00 1,299,000.11
10/10/2019 RC 10368 ALVARO VITAL NAVARRO 19212460 1,000,000.00 299,000.11
10/15/2019 RC 10389 ALVARO VITAL NAVARRO 19212460 1,150,000.00 -850,999.89
Subtotal Cuenta 130505001 3,299,000.11 4,150,000.00 -850,999.89
SUBTOTAL VITAL NAVARRO ALVARO 3,299,000.11 4,150,000.00
ZAMORA ARIZA WILLIAM LEONARDO NIT / CEDULA : 1022434157

NIT : 900751853-2

10/01/2019 RC 10268 WILLIAM LEONARDO ZAMORA ARIZA 1022434157 5,695,800.00 -796,799.67

10/01/2019 RC 10269 WILLIAM LEONARDO ZAMORA ARIZA 1022434157 171,000.00 -967,799.67
Subtotal Cuenta 130505001 5,866,800.00 -967,799.67
SUBTOTAL ZAMORA ARIZA WILLIAM LEONARDO 5,866,800.00
TOTAL GENERAL 859,849,619.92 873,053,855.00

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MOTOS DE LA BOYACA S.A.

NUMERO DE VALOR VALOR

NIT / CEDULA : 800227736

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 5,848,000.00 -5,848,000.00

[ SIN NIT ] NIT / CEDULA : 0

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 0.00

SUBTOTAL [ SIN NIT ]

ACEVEDO VARGAS WILSON NIT / CEDULA : 17388744

** 130505001 NACIONALES Saldo Anterior -0.94

Subtotal Cuenta 130505001 -0.94

SUBTOTAL ACEVEDO VARGAS WILSON

ADMINISTRACION E INVERSIONES COMERCIALES SA NIT / CEDULA : 890304297-5

** 130505001 NACIONALES Saldo Anterior 361,367.30

Subtotal Cuenta 130505001 361,367.00 0.30

SUBTOTAL ADMINISTRACION E INVERSIONES COMERCIALES SA 361,367.00

NUMERO DE VALOR VALOR

AGUILAR QUINTANA ADRIANA NIT / CEDULA : 53161092

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 9,999,001.18 11,056,200.00 -1,057,198.82

SUBTOTAL AGUILAR QUINTANA ADRIANA 9,999,001.18 11,056,200.00

ALPHEX INDUSTRIAS PLASTICAS Y CIA S EN C NIT / CEDULA : 800227736-1

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 5,677,173.15 5,677,173.15

SUBTOTAL ALPHEX INDUSTRIAS PLASTICAS Y CIA S EN C 5,677,173.15

ALVAREZ CHAVARRO DELFINA NIT / CEDULA : 55058831

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 5,499,000.71 6,299,000.00 -799,999.29

SUBTOTAL ALVAREZ CHAVARRO DELFINA 5,499,000.71 6,299,000.00

ANACONA RUIZ DUVAN ANDRES NIT / CEDULA : 1082780530

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 3,899,000.49 4,611,000.00 -711,999.51

SUBTOTAL ANACONA RUIZ DUVAN ANDRES 3,899,000.49 4,611,000.00

ARANGO PINEDA JHONATAN MAUBRICIO NIT / CEDULA : 1051589866

** 130505001 NACIONALES Saldo Anterior 6,894,000.63

NUMERO DE VALOR VALOR

10/10/2019 RC 10355 JHONATAN MAUBRICIO ARANGO 1051589866 6,894,000.00 0.63

Subtotal Cuenta 130505001 6,894,000.00 0.63

SUBTOTAL ARANGO PINEDA JHONATAN MAUBRICIO 6,894,000.00

ARANZAZU ORIADIS FRISALES NIT / CEDULA : 1060268340

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 3,299,000.11 3,299,000.00 0.11

SUBTOTAL ARANZAZU ORIADIS FRISALES 3,299,000.11 3,299,000.00

ARBELAEZ ANDRADE JOAN ESNEIDER NIT / CEDULA : 1096032762

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 7,699,000.12 3,011,000.00 4,688,000.12

SUBTOTAL ARBELAEZ ANDRADE JOAN ESNEIDER 7,699,000.12 3,011,000.00

ARDILA GARAY LUZ MARIBEL NIT / CEDULA : 53082311

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 3,249,001.07 3,249,000.00 1.07

SUBTOTAL ARDILA GARAY LUZ MARIBEL 3,249,001.07 3,249,000.00

ARGUELLO LOZANO DANIEL NIT / CEDULA : 93155202

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 13,520,000.00 -13,520,000.00

NUMERO DE VALOR VALOR

SUBTOTAL ARGUELLO LOZANO DANIEL 13,520,000.00

ARIEL TAPIERO JOSE NIT / CEDULA : 1079606274

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 6,299,000.82 7,199,000.00 -899,999.18

SUBTOTAL ARIEL TAPIERO JOSE 6,299,000.82 7,199,000.00

ARTUNDUAGA BETANCUR CARLOS ALBERTO NIT / CEDULA : 1031179324

** 130505001 NACIONALES Saldo Anterior 0.00

Subtotal Cuenta 130505001 8,190,000.07 9,185,000.00 -994,999.93