No.

ced prinom segnom priape segape direccion telefono

1 10000972 JORGE ORLANDO FIGUEROA NARVAEZ APTO 505 B 7219936
2 1000115978 DAVID FELIPE HORTA VANEGAS BOGOTA 3208471415
3 1000145520 GUSTAVO ADOLFO MARTINEZ CUERVO CG EL ESPI 00
4 1010193895 JUAN CARLOS BAUTISTA VANEGAS AV PANAMER 7366589
5 1010194443 HECTOR DAVID JIMENEZ DIAZ BR IBERIA 3208471415
6 1010195550 KAROL NATALIA MARTINEZ CASTIBLAN KR 79 19 A 83103088798
7 10103634 JOSE DORANCE SALAZAR MONTOYA CRA 8 NO 247732255
8 10111748 DIEGO QUINTERO BERMUDEZ URB CASTIL7221573
9 10119901 JUAN CARLOS IBARRA ROSALES LA UNION
10 10122847 JUAN CARLOS MARTINEZ MONTOYA KR 40 A 20 3116220193
11 1012342171 STHEFANNYDANIELA QUIROZ HERNANDEZKR 3 B 21 B 3013790365
12 1012365754 MANUEL ANTONIO BECERRA PALMA BUCHELI 0
13 10130610 EDGAR YOVANY LUNA CABRERA CLL 19 N. 407315290
14 10131809 LUIS JAVIER SALAZAR GIL CRA. 3A NO.7280206
15 10135578 JORGE EDUARDO BEDOYA SANCHEZ CRA 18 N 133204526614
16 1013577735 MARIO FERNANDO BRAVO VILLOTA KR 24 22 A 3127241601
17 1013578022 JAIME ARLEY GUERRERO FAJARDO CL 13 A 4 6 7362457
18 10135938 OSCAR DE JESUS GUERRERO PEREZ KR 24 20 58 7292059
19 1013593802 JENY KATERINE GOMEZ MARTINEZ CL 70 5 A 2 3005789091
20 1013594834 EDICSON IVAN GALINDO ANGULO CL 19 E 44 63118122566
21 1013598759 JAKE KEVIN MORA SANCHEZ BR TAMASAG 3186445718
22 1013600270 NICOLAS MIGUEL AYALA SILVA KR 32 11 3133038436
23 1013600697 JESUS EDUARDO JOJOA SILVA CL BOLIVAR3165785030
24 1013622550 MERCEDES KATHERINE ESPADA ERASO BR NUEVA A3153834815
25 1013636777 LEIDY TATIANA CADENA RAMIREZ AV LOS EST3125555156
26 1013641828 VIANY MARIETH BAUTISTA VANEGAS AV PANAMER 3160206801
27 10136445 JULIO CESAR BERMUDEZ OSORIO CO PIE DE 3124576189
28 1013662312 DAVID ESTEBAN GUTIERREZ FONSECA CL 15 41 10 7369108
29 1014195160 ALVARO FRANCISCOANCHICO PAZ BR PUENTE 3103464565
30 1014195542 STEPHANY GUATAQUIRGARCIA KM 38 3143287237
31 1014198521 YAMILE DEL ROSARIESCOBAR GOMEZ KR 1 15 83 3188454105
32 1014216959 JAMES DAVID QUINTANA RAMIREZ MZ. K CS 17 321289599
33 1014217442 LAURA VANESSA PINTO BUITRAGO CL 16 A 2 4 3168319889
34 1014258818 JOHAN ESTIBEN BAEZ CUBILLOS SC SAN CA 3183160350
35 10143105 MIGUEL IGNACIO VANEGAS SALGADO BR TAMASAG 3176868609
36 10144046 OSCAR ROBERTO MUÑOZ GAVIRIA SIN 7295490
37 10144673 HOSNEY YOVANY MELENDEZ SOLARTE B/ LA CRUZ-3147202272
38 1015398893 CARLOS FELIPE SALAZAR ORTIZ KR 35 A 7 A 3168235681
39 1015399511 CARLOS ANDRES VALDEZ CERON BR AQUINE M 3137108566
40 1015403371 LUIS FELIPE LEON ROJAS CRA.6 17-44 3014201739
41 1015403922 DAVID RODRIGUEZPUERTAS KR 34 20 70 3122380436
42 1015407136 ALVARO GABRIEL MEJIA GONZALEZ KR 1 4 70 3122109295
43 1015410645 GINA TATIANA BARBOSA MUÑOZ KR 15 30 20 3124805908
44 1015413381 TOMAS ALEXANDERBASANTE MOSQUERAMZ 6 CS 1473108329747
45 1015443341 MIGUEL ROBERTO DIAZ CHACON KR 1 17 23 3134385034
46 1016003062 EDWIN RAUL SALAS ZAMBRANO CL 3 15 108 3218189021
47 1016009050 ALVARO YECID ARAQUE GONZALEZ BR SANTIAG3217187472
48 1016011440 ANA OMAIRA PATIÑO MONTENEG MORASURC3182792630
49 1016018346 ANGELICA MARIA SAENZ SANTANA BR LAS MER3125805061
50 1016025165 ANDREA PAOLA QUINTERO CHAVES CL 23 C 2 6 3184045627
51 1016031156 LEIDY VIVIANA MATEUS LONDOÑO KR 28 A 17 3015524053
52 1016032998 MARCELA LORENA MOSQUERAMARTINEZ BR RINCON 3163725300
53 1016034802 ANYELITH KATHERINE GOMEZ CHIMBI CL 17 14 50 3201122332
54 10162414 ABEL TAMAYO RODRIGUEZBR PLAYA D3182393740
55 10170132 JOSE PEDRO CANTUCA JOJOA VEREDA DA 7244608
56 1017126160 DARIO JESUS MEZA ANDRADE NO 31664033562
 57 1017128841 BRIDGETH NATALIA REVELO ENRIQUEZ KR 24 22 11 3122057042
58 1017136862 LORENA SANTACRUZCHAZATAR KR 38 18 13 3016720000
59 1017137440 GLORIA BIBIANA GOEZ KR 51 A 19 3117868633
60 1017138963 YEISON ARMANDO GUTIERREZ TUMBLE KM 11 VIA E 3122396398
61 1017144260 CHRISTIAN STEVEN ARBOLEDA QUINTERO CLL 11A N. 47290093
62 1017151873 LEONROMME EXMELING BOLAÑOS MEJIA CLLE 16N.293005193424
63 1017156540 JAIRO ANTONIO NARVAEZ ROMO CG PARAM 3204197446
64 1017211237 MARIA ALEJANDRAGALLEGO DAZA BR CHAMBU3167277271
65 10172245 JAVIER DE JESUS CORTES GOMEZ VR EL PEDR3136647650
66 1017230642 JULIO CESAR ALVAREZ VILLOTA KR 8A 24A 1 3185288103
67 10180233 BENJAMIN VALENCIA JARAMILLO BE PANORAM 3164294863
68 1018403090 DAYANA PATRICIA SANTACRUZRUIZ CL 8 4 35 B 3206514287
69 1018403258 RUBEN CONDE HERNANDEZCL 14 21 35 7213587
70 1018403636 MARIA CONSUELO DULCE ROSERO CRA 23 N?257212615
71 1018403926 JOHANA ELIZABETH JACOME LOPEZ CALLE 20 NO3122766865
72 1018404920 MARIO ANDRES VELEZ SOLARTE CRA20.N.19-7215212
73 1018405255 HERNAN EDUARDO BRAVO QUIROZ IPIALES 7735815
74 1018409393 DIEGO ALEXANDERCORREA ZAMBRANO BR CIUDADE3152562098
75 1018412055 LEVY SIMON PANTOJA BURBANO BR PANORAMI 3176820181
76 1018412870 CARLOS FERNANDO ACOSTA TORRES CL 7 7 21 3128725243
77 1018412913 JAVIER FERNANDO PORTILLA ERASO BR TAMASAG 3113815061
78 10184131 WILSON EDUARDO SANCHEZ CASTA�E AV.46C.NO.64813141
79 1018413170 JHOANNA GUERRA CORDOBA CRA 43 N? 2SIN
80 1018417159 ANGELA CRISTINA PEREZ LUNA BR PUERTAS 3003889971
81 1018419911 MELISSA JULIANA MENA ROSALES KR 40 16 82 3002678955
82 1018421562 OSCAR JAVIER VELEZ SOLARTE CRA20,N.19-7215212
83 1018423792 JOSE MIJAIL SALAZAR BECERRA LA ESPRIEL3104435677
84 1018424247 JOHN FREDY SILVA GARCIA CL 26 13 7 3118126320
85 1018424284 KAROL DANIELA SALOMON SOLARTE B/PALERMO 7319017
86 1018425426 CLAUDIA VIVIANA PORTILLA ALONSO KR 33 6 OES7238506
87 1018425536 DIANA MARIA SOLARTE ROSAS CL 1 22 56 3168926010
88 1018426211 MIGUEL OROZCO VICTORIA KR 22 A 30 3113698226
89 1018432324 DANIELA TORRES PAREDES CL 22 BIS 2 3178523101
90 1018436291 CARLOS JULIO BRAVO QUIROZ IPIALES 7735815
91 1018438740 CATALINA LUCELLY SOLARTE CORDOBA BR LAS CUAD 7310779
92 1018439769 ESTEFANIA DELGADO FUERTES KR 37 13 25 7365977
93 1018441227 CRISTHYAN CAMILO ALARCON CABRERA CRA 37 # 17 7317036
94 1018442459 CARLOS ROSERO CARDENAS KR 29 19 61 3003193789
95 1018443550 JAVIER ESTEBAN VARGAS MEDINA BR PUENTE 3125012504
96 1018451457 DANIELA ALEJANDRAMONTENEG DUARTE KR 13 C13 1 7205847
97 1018470882 ANGELA MARIA LASSO MORA CL 12 A 34 24
98 10184738 JORGE WILLIAM ARANGO GARCIA MZ13 CS 3A3148916466
99 10184846 EDILSON ALBERTO CACERES TRIANA PUENTE PR 3155305227
100 10187432 VLADIMIR RINCON CONTRERASCL 21 CS 3218042352
101 1019006769 CLAUDIA PATRICIA AREVALO DAZA MZ 2 CS 36 3122995923
102 1019011152 JUAN CARLOS VERGEL VARGAS CALLE 19 NO3015887086
103 1019043241 DANIEL DAVID RODRIGUEZRIVERA CANDELILLA3164913703
104 1019052743 ERIKA VANESSA GONGORA BETANCOURKR 7 106 82 3238989
105 1019087991 YARLEY JHONATAN MONTERO ROSERO BR LA MINGA 7235349
106 10198963 JOHN FREDY VELASQUEZDAVILA BR CORAZON 3156455865
107 1020393867 KATHERINE KELLY GUERRERO GUERRERO KR 22 B 10 3128691791
108 1020427748 GUSTAVO ANDRES GUTIERREZ RAYO BR AGUALON 3104702761
109 1020433158 LEIDY MARYAN MONTOYA MUÑOZ CL 15 27 40 3117770747
110 1020443308 DAVID MAURICIO LONDOÑO ZAPATA KR 42 D 15 3137959540
111 1020715151 HAROLD ANDRES ESPAÑA RENDON TUMACO.B/A7727096
112 1020717188 SORAIDA PIEDAD FIGUEROA PINCHAO CRA.14 N.10-77366713
113 1020717918 NEVIS EMILCE DUARTE ENRIQUEZ MZ C CS 8 7331521
114 1020729798 ALEXANDRACATHERINE POVEDA RICAUTE KR 35 16 B 3214489910
115 1020742133 PAOLA ANDREA ARDILA BENAVIDES KR 2 A 9 22 3148854008
116 1020743535 OLGA MARIA SERRANO GAVIRIA KR 19 88 22 3147712963
117 1020746229 JUAN CAMILO HENAO SALAMANCAAV LOS EST3176395526
118 1020756346 DARIO JAVIER OBANDO ERAZO UR MISTARE7734329
119 1020761544 LAUREN MARCELA VEGA CARDONA BR PALERMO 3107640951
120 1020769136 ADRIANA MIRLEXIS BELLO PARALES CL 16 82A 2 3112136957
121 1020808491 ANGELA MARIA MU¥OZ MU¥OZ CL 14615 41 3113629567
122 10223115 HUGO ADALBERTOTOVAR MISNAZA SIN
123 1022323034 RONALD MAURICIO ROSERO PAEZ MZ 2 C 17 B 7205308
124 1022324522 NELSON MARCIAL TULCAN POLO BR LAS MERC 7300253
125 1022332214 JOEL GUZMAN OTALVARO BR LOS ROB3136889130
126 1022341228 MAIRA LUISA SEIDEL BECERRA CL MERCED3122567834
127 1022362261 ANDRES FELIPE BENITEZ LOPEZ BR VILLA CO3172865624
128 1022374511 OLGA LORENA ZAMBRANO LOPEZ KR 32 15 21 3136344602
129 10225194 RUBEN LEOPOLDO SILVA DIAZ B/ MIRAMARSIN
130 1022934557 HELMER FERNANDO CARRILLO CARRILLO CLL 72B S 5 3102998787
131 1022940849 ALBERTO OBANDO HURTADO CL 15 34 26 7223110
132 10230127 ALVARO PEÑA HERNANDEZCRA 28 10-4 SIN
133 10236585 HECTOR JAVIER PIANDA MONTENEG SIN
134 1023867106 HERNAN DARIO RODRIGUEZTORO UR LA FLORI3182387591
135 1023884917 ROBERTH ALEXIS URBANO URBANO KR 32 15 16 3146562830
136 1023886018 NELSON MAURICIO TAMARA SANCHEZ CL 19 18 7204853
137 1023894495 EDIER HUSBERTO CORDOBA SOLARTE MZ C CASA 49 SANTA M
138 1023902898 OSCAR ANDRES GUTIERREZ LOPEZ BARRIO LA 3203170253
139 1023907927 LINA MARCELA FIGUEROA VASQUEZ CL SANTAN 3125217479
140 1023908148 LEIDY YOANA QUIÑONES CASTILLO VR NAIPI 3208089051
141 1023918088 EDER ALEJANDROBURBANO CASTRO CRA 44 # 16 0
142 1024463828 JAQUELINE GUERRERO RENGIFO CS 54 UR LA3163072561
143 1024489863 RUBEN DARIO CAÑIZARES GUILLEN CG EL ENCA3148434942
144 1024498234 ADRIANA AMADO HOLGUIN KM 52 0
145 1024498761 JAIRO ANDRES ROZO LAGOS VILLAMAYO 3187884407
146 1024514204 ESTEFANIA ARDILA SABOGAL AV COLOMBI3144864698
147 1024517985 YANSI LOPEZ VASQUEZ VR LOMA LA3146726662
148 1024524789 MARIA FERNANDA BELLO ORDOÑEZ KR 25 21 413145528579
149 1024553891 SANDRA VIVIANA ORTIZ POSADA VR EL VADO3132644701
150 10245774 JORGE LUIS IDARRAGA IDARRAGA SIN
151 10249335 OSCAR ELIAS OCAMPO BETANCUR CARRERA 283147573537
152 10250467 MARCO ANTONIO ROSERO CALPA BR PAMBAR3122695789
153 10252251 DARIO GERARDO CHAVES CHAVES SIN SIN
154 10260815 JAIME GUTIERREZ SANCHEZ CR 4 NO 16-24
155 10261713 ANTONIO JOSE SALAZAR ZAPATA BR SANTA AN 3144145213
156 10261757 RICARDO IVAN CHECA MORA CALLE 20 # 37313375
157 10262272 ALVARO JESUS HERNANDEZZAMBRANO CL 11A N? 327231959
158 1026254275 PEDRO ANDRES HERRERA GUZMAN BR TAMASAGR 3173008753
159 1026258955 JENNIFER ARACELLY SARASTY AGUIRRE MZ 19 CASA 7306696
160 1026262699 VALERY STEPHANIE SALAS PASUY CL 11 38 1 7360728
161 1026265487 LUIS FELIPE CASTRO HIDALGO KR 42 A 163214836008
162 1026274353 ASTRID MARIBEL BENAVIDES IMBACUAN KR 2 21 67 3044645552
163 10262903 ALVARO FERNANDO ZAMORA RODRIGUEZSIN
164 1026559708 IVAN CAMILO PALACIO SILVA AP.902 TOR 3168751163
165 1026564660 LORENA LIZETH ROSERO GUERRERO BR IBERIA 3128844852
166 1026570550 EDDY YOLANDA PASSOS MUÑOZ VR SAN JOR3127792901
167 10269437 OSCAR IVAN LONDOÑO GUTIERREZ CLL 17/15-2 3137685097
168 10273647 MIGUEL ANGEL ZARAZA LIZARAZO BR PORVENI3136999518
169 10276216 JORGE EDUARDO HENAO MEJIA CRA. 44 NO. 7310039
materialidad
detciu Saldo
PASTO 1,056,840.00
TUMACO 1,245,000.00
SAPUYES 25,361,000.00
PASTO 3,256,452.00
TUMACO 254,125.00
BOGOTA 654,325.00
IPIALES 325,000.00
PASTO 4,700,054.00
LA UNION 5,014,524.00
PASTO 2,458,741.00
PASTO 2,000,100.00
TUMACO 3,524,100.00
PASTO 98,000.00
PASTO 56,000.00
PUERTO ASIS 336,000.00
PASTO 5,200,000.00
PASTO 5,221,221.00
PASTO 5,894,841.00
BOGOTA 10,548,700.00
PASTO 425,874.00
PASTO 325,000.00
PASTO 365,102.00
TUMACO 323,555.00
PASTO 222,000.00
TUMACO 222,000.00
PASTO 4,500,000.00
PASTO 314,000.00
PASTO 210,541.00
TUMACO 245,100.00
TUMACO 1,200,000.00
IPIALES 1,500,000.00
PASTO 900,000.00
PASTO 10,222,540.00
PASTO 3,320,145.00
PASTO 3,300,000.00
PASTO 330,000.00
PASTO 662,500.00
PASTO 654,102.00
PASTO 100,450.00
PASTO 451,002.00
PASTO 410,000.00
IPIALES 561,120.00
PASTO 2,415,600.00
PASTO 5,465,541.00
PASTO 4,534,500.00
PASTO 2,454,524.00
MALLAMA 5,242,050.00
PASTO 40,104.00
TUQUERRES 45,000.00
PASTO 465,841.00
PASTO 10,000.00
PASTO 1,540,000.00
BOGOTA 3,666,522.00
PASTO 3,460,000.00
PASTO 1,022,151.00
PASTO 23,554,100.00
PASTO 2,000,000.00
PASTO 3,000,000.00
PASTO 5,000,000.00
PASTO 4,600,000.00
PASTO 8,000,000.00
PASTO 1,000,000.00
PUERRES 965,233.00
PASTO 986,440.00
ARBOLEDA 854,123.00
IPIALES 6,555,100.00
PASTO 36,000,000.00
SANDONA 3,600,000.00
PASTO 36,500,000.00
PASTO 8,000,000.00
PASTO 9,000,000.00
PASTO 8,000,000.00
IPIALES 4,000,000.00
TUMACO 5,420,000.00
PASTO 10,245,000.00
SAMANIEGO 10,222,544.00
PASTO 240,001.00
IPIALES 247,000.00
PASTO 9,822,000.00
PASTO 8,564,000.00
PASTO 9,874,000.00
PASTO 9,520,000.00
TUMACO 8,000,000.00
TUQUERRES 7,000,000.00
PASTO 8,000,000.00
PASTO 25,000.00
PASTO 7,000,000.00
PASTO 5,000,000.00
PASTO 500,000.00
IPIALES 400,000.00
PASTO 6,500,000.00
PASTO 2,300,000.00
PASTO 4,500,000.00
PASTO 852,000.00
TUMACO 845,000.00
PASTO 654,000.00
PASTO 321,000.00
PASTO 987,000.00
PASTO 789,000.00
PASTO 456,000.00
PASTO 123,000.00
PASTO 147,000.00
TUMACO 258,000.00
BOGOTA 3,698,000.00
PASTO 1,478,000.00
PASTO 1,258,000.00
PASTO 3,285,000.00
PASTO 9,852,000.00
PASTO 7,852,000.00
PASTO 6,548,000.00
PASTO 2,567,000.00
IPIALES 9,742,000.00
PASTO 6,541,000.00
PASTO 789,000.00
YACUANQUER 12,580,000.00
BOGOTA 1,288,000.00
TUMACO 9,654,000.00
IPIALES 1,455,000.00
PASTO 366,000.00
PASTO 452,000.00
BOGOTA 652,000.00
PASTO 6,985,400.00
PASTO 3,698,000.00
PASTO 4,563,000.00
PASTO 1,254,000.00
TUMACO 2,365,000.00
PASTO 9,856,000.00
PASTO 874,500.00
TUMACO 5,412,000.00
BOGOTA 3,652,000.00
PASTO 3,698,000.00
PASTO 8,462,000.00
CHACHAGUI 1,397,000.00
PASTO 7,532,000.00
PASTO 6,951,000.00
PASTO 7,852,100.00
PASTO 1,254,000.00
TUMACO 9,000,000.00
TUMACO 8,000,000.00
BARBACOAS 7,000,000.00
PASTO 5,000,000.00
TUMACO 7,458,000.00
PASTO 10,225,000.00
TUMACO 26,000,000.00
TUMACO 23,000,000.00
PASTO 245,000.00
TAMINANGO 125,000.00
PASTO 1,241,000.00
EL ROSARIO 1,154,100.00
TUMACO 12,540,000.00
PASTO 2,300,000.00
ALDANA 250,000.00
TUMACO 260,000.00
PASTO 2,600,000.00
GUAMO 2,500,000.00
PASTO 15,400,000.00
PASTO 12,000,000.00
PASTO 14,000,000.00
PASTO 15,000,000.00
PASTO 2,584,000.00
PASTO 2,450,000.00
IPIALES 3,650,000.00
PASTO 9,000,000.00
PASTO 4,500,000.00
TUMACO 235,480.00
MALLAMA 369,000.00
PASTO 3,258,000.00
IPIALES 2,500,000.00
PASTO 3,000,000.00
781,466,008.00
3% 23,443,980.24
No. ced prinom segnom priape segape direccion telefono
1 10000972 JORGE ORLANDO FIGUEROA NARVAEZ APTO 505 BLOQ7219936
2 1000115978 DAVID FELIPE HORTA VANEGAS BOGOTA 3208471415
4 1010193895 JUAN CARLOS BAUTISTA VANEGAS AV PANAMERICA 7366589
5 1010194443 HECTOR DAVID JIMENEZ DIAZ BR IBERIA 3208471415
6 1010195550 KAROL NATALIA MARTINEZ CASTIBLAN KR 79 19 A 86 3103088798
7 10103634 JOSE DORANCE SALAZAR MONTOYA CRA 8 NO 24A-67732255
8 10111748 DIEGO QUINTERO BERMUDEZ URB CASTILLO 7221573
9 10119901 JUAN CARLOS IBARRA ROSALES LA UNION
10 10122847 JUAN CARLOS MARTINEZ MONTOYA KR 40 A 20 12 3116220193
11 1012342171 STHEFANNYDANIELA QUIROZ HERNANDEZKR 3 B 21 B 85 3013790365
12 1012365754 MANUEL ANTONIO BECERRA PALMA BUCHELI 0
13 10130610 EDGAR YOVANY LUNA CABRERA CLL 19 N. 40A-2 7315290
14 10131809 LUIS JAVIER SALAZAR GIL CRA. 3A NO. 11 7280206
15 10135578 JORGE EDUARDO BEDOYA SANCHEZ CRA 18 N 13 85 3204526614
16 1013577735 MARIO FERNANDO BRAVO VILLOTA KR 24 22 A 49 3127241601
17 1013578022 JAIME ARLEY GUERRERO FAJARDO CL 13 A 4 62 B 7362457
18 10135938 OSCAR DE JESUS GUERRERO PEREZ KR 24 20 58 BR 7292059
20 1013594834 EDICSON IVAN GALINDO ANGULO CL 19 E 44 65 3118122566
21 1013598759 JAKE KEVIN MORA SANCHEZ BR TAMASAGRA3186445718
22 1013600270 NICOLAS MIGUEL AYALA SILVA KR 32 11 21 3133038436
23 1013600697 JESUS EDUARDO JOJOA SILVA CL BOLIVAR 3165785030
24 1013622550 MERCEDES KATHERINE ESPADA ERASO BR NUEVA ARAN 3153834815
25 1013636777 LEIDY TATIANA CADENA RAMIREZ AV LOS ESTUDI3125555156
26 1013641828 VIANY MARIETH BAUTISTA VANEGAS AV PANAMERIC3160206801
27 10136445 JULIO CESAR BERMUDEZ OSORIO CO PIE DE C 3124576189
28 1013662312 DAVID ESTEBAN GUTIERREZ FONSECA CL 15 41 107 B 7369108
29 1014195160 ALVARO FRANCISCOANCHICO PAZ BR PUENTE LAS3103464565
30 1014195542 STEPHANY GUATAQUIRGARCIA KM 38 3143287237
31 1014198521 YAMILE DEL ROSARIESCOBAR GOMEZ KR 1 15 83 BR 3188454105
32 1014216959 JAMES DAVID QUINTANA RAMIREZ MZ. K CS 17 B/ 321289599
34 1014258818 JOHAN ESTIBEN BAEZ CUBILLOS SC SAN CARLO 3183160350
35 10143105 MIGUEL IGNACIO VANEGAS SALGADO BR TAMASAGRA3176868609
36 10144046 OSCAR ROBERTO MUÑOZ GAVIRIA SIN 7295490
37 10144673 HOSNEY YOVANY MELENDEZ SOLARTE B/ LA CRUZ- EL 3147202272
38 1015398893 CARLOS FELIPE SALAZAR ORTIZ KR 35 A 7 A 26 3168235681
39 1015399511 CARLOS ANDRES VALDEZ CERON BR AQUINE MZ 3 137108566
40 1015403371 LUIS FELIPE LEON ROJAS CRA.6 17-44 ` 3014201739
41 1015403922 DAVID RODRIGUEZPUERTAS KR 34 20 70 BR 3122380436
42 1015407136 ALVARO GABRIEL MEJIA GONZALEZ KR 1 4 70 BR 3122109295
43 1015410645 GINA TATIANA BARBOSA MUÑOZ KR 15 30 20 AP 3124805908
44 1015413381 TOMAS ALEXANDERBASANTE MOSQUERAMZ 6 CS 147 CO3108329747
45 1015443341 MIGUEL ROBERTO DIAZ CHACON KR 1 17 23 BR 3134385034
46 1016003062 EDWIN RAUL SALAS ZAMBRANO CL 3 15 108 BR 3218189021
47 1016009050 ALVARO YECID ARAQUE GONZALEZ BR SANTIAGO 3217187472
48 1016011440 ANA OMAIRA PATIÑO MONTENEG MORASURCO 3182792630
49 1016018346 ANGELICA MARIA SAENZ SANTANA BR LAS MERCE 3125805061
50 1016025165 ANDREA PAOLA QUINTERO CHAVES CL 23 C 2 63 B 3184045627
51 1016031156 LEIDY VIVIANA MATEUS LONDOÑO KR 28 A 17 87 3015524053
52 1016032998 MARCELA LORENA MOSQUERAMARTINEZ BR RINCON DE 3163725300
53 1016034802 ANYELITH KATHERINE GOMEZ CHIMBI CL 17 14 50 FER3201122332
54 10162414 ABEL TAMAYO RODRIGUEZBR PLAYA DEL 3182393740
55 10170132 JOSE PEDRO CANTUCA JOJOA VEREDA DAZA 7244608
57 1017128841 BRIDGETH NATALIA REVELO ENRIQUEZ KR 24 22 115 B 3122057042
58 1017136862 LORENA SANTACRUZCHAZATAR KR 38 18 131 3016720000
59 1017137440 GLORIA BIBIANA GOEZ KR 51 A 19 A 1 3117868633
60 1017138963 YEISON ARMANDO GUTIERREZ TUMBLE KM 11 VIA EL 3122396398
 61 1017144260 CHRISTIAN STEVEN ARBOLEDA QUINTERO CLL 11A N. 40D-7290093
62 1017151873 LEONROMME EXMELING BOLAÑOS MEJIA CLLE 16N.29-13 3005193424
63 1017156540 JAIRO ANTONIO NARVAEZ ROMO CG PARAMO 3204197446
64 1017211237 MARIA ALEJANDRAGALLEGO DAZA BR CHAMBU MZ3167277271
65 10172245 JAVIER DE JESUS CORTES GOMEZ VR EL PEDREG 3136647650
66 1017230642 JULIO CESAR ALVAREZ VILLOTA KR 8A 24A 13 3185288103
68 1018403090 DAYANA PATRICIA SANTACRUZRUIZ CL 8 4 35 BR M 3206514287
70 1018403636 MARIA CONSUELO DULCE ROSERO CRA 23 N?25-237212615
71 1018403926 JOHANA ELIZABETH JACOME LOPEZ CALLE 20 NO. 3 3122766865
72 1018404920 MARIO ANDRES VELEZ SOLARTE CRA20.N.19-95 7215212
73 1018405255 HERNAN EDUARDO BRAVO QUIROZ IPIALES 7735815
74 1018409393 DIEGO ALEXANDERCORREA ZAMBRANO BR CIUDADELA 3152562098
77 1018412913 JAVIER FERNANDO PORTILLA ERASO BR TAMASAGRA3113815061
78 10184131 WILSON EDUARDO SANCHEZ CASTA�E AV.46C.NO.68-34813141
79 1018413170 JHOANNA GUERRA CORDOBA CRA 43 N? 20-2 SIN
80 1018417159 ANGELA CRISTINA PEREZ LUNA BR PUERTAS DE 3003889971
81 1018419911 MELISSA JULIANA MENA ROSALES KR 40 16 82 BR 3002678955
82 1018421562 OSCAR JAVIER VELEZ SOLARTE CRA20,N.19-95 7215212
83 1018423792 JOSE MIJAIL SALAZAR BECERRA LA ESPRIELLA 3104435677
84 1018424247 JOHN FREDY SILVA GARCIA CL 26 13 71 B 3118126320
85 1018424284 KAROL DANIELA SALOMON SOLARTE B/PALERMO PA 7319017
86 1018425426 CLAUDIA VIVIANA PORTILLA ALONSO KR 33 6 OESTE 7238506
87 1018425536 DIANA MARIA SOLARTE ROSAS CL 1 22 56 3168926010
88 1018426211 MIGUEL OROZCO VICTORIA KR 22 A 30 33 3113698226
89 1018432324 DANIELA TORRES PAREDES CL 22 BIS 24 3 3178523101
90 1018436291 CARLOS JULIO BRAVO QUIROZ IPIALES 7735815
91 1018438740 CATALINA LUCELLY SOLARTE CORDOBA BR LAS CUADRAS 7310779
92 1018439769 ESTEFANIA DELGADO FUERTES KR 37 13 25 BE 7365977
93 1018441227 CRISTHYAN CAMILO ALARCON CABRERA CRA 37 # 17 - 8 7317036
94 1018442459 CARLOS ROSERO CARDENAS KR 29 19 61 BR 3003193789
95 1018443550 JAVIER ESTEBAN VARGAS MEDINA BR PUENTE DEL3125012504
96 1018451457 DANIELA ALEJANDRAMONTENEG DUARTE KR 13 C13 10 BR7205847
97 1018470882 ANGELA MARIA LASSO MORA CL 12 A 34 24
98 10184738 JORGE WILLIAM ARANGO GARCIA MZ13 CS 3A49 3148916466
99 10184846 EDILSON ALBERTO CACERES TRIANA PUENTE PROG 3155305227
100 10187432 VLADIMIR RINCON CONTRERASCL 21 CS 15 3218042352
101 1019006769 CLAUDIA PATRICIA AREVALO DAZA MZ 2 CS 36 BR 3122995923
102 1019011152 JUAN CARLOS VERGEL VARGAS CALLE 19 NO. 3 3015887086
103 1019043241 DANIEL DAVID RODRIGUEZRIVERA CANDELILLAS 3164913703
104 1019052743 ERIKA VANESSA GONGORA BETANCOURKR 7 106 82 BR 3238989
105 1019087991 YARLEY JHONATAN MONTERO ROSERO BR LA MINGA MZ 7235349
106 10198963 JOHN FREDY VELASQUEZDAVILA BR CORAZON DE 3156455865
107 1020393867 KATHERINE KELLY GUERRERO GUERRERO KR 22 B 10 B 2 3128691791
108 1020427748 GUSTAVO ANDRES GUTIERREZ RAYO BR AGUALONGO 3104702761
109 1020433158 LEIDY MARYAN MONTOYA MUÑOZ CL 15 27 40 AP 3117770747
110 1020443308 DAVID MAURICIO LONDOÑO ZAPATA KR 42 D 15 34 3137959540
111 1020715151 HAROLD ANDRES ESPAÑA RENDON TUMACO.B/AUR7727096
112 1020717188 SORAIDA PIEDAD FIGUEROA PINCHAO CRA.14 N.10-48 77366713
113 1020717918 NEVIS EMILCE DUARTE ENRIQUEZ MZ C CS 8 B/F 7331521
114 1020729798 ALEXANDRACATHERINE POVEDA RICAUTE KR 35 16 B 35 3214489910
116 1020743535 OLGA MARIA SERRANO GAVIRIA KR 19 88 22 AP 3147712963
117 1020746229 JUAN CAMILO HENAO SALAMANCAAV LOS ESTUDI3176395526
118 1020756346 DARIO JAVIER OBANDO ERAZO UR MISTARES E7734329
119 1020761544 LAUREN MARCELA VEGA CARDONA BR PALERMO KR 3107640951
120 1020769136 ADRIANA MIRLEXIS BELLO PARALES CL 16 82A 29 C 3112136957
121 1020808491 ANGELA MARIA MU¥OZ MU¥OZ CL 14615 41 B 3113629567
122 10223115 HUGO ADALBERTOTOVAR MISNAZA SIN
123 1022323034 RONALD MAURICIO ROSERO PAEZ MZ 2 C 17 B/E 7205308
124 1022324522 NELSON MARCIAL TULCAN POLO BR LAS MERCEDE 7300253
125 1022332214 JOEL GUZMAN OTALVARO BR LOS ROBLES3136889130
126 1022341228 MAIRA LUISA SEIDEL BECERRA CL MERCEDES 3122567834
127 1022362261 ANDRES FELIPE BENITEZ LOPEZ BR VILLA COLOMB3172865624
128 1022374511 OLGA LORENA ZAMBRANO LOPEZ KR 32 15 21 BR 3136344602
129 10225194 RUBEN LEOPOLDO SILVA DIAZ B/ MIRAMAR T SIN
130 1022934557 HELMER FERNANDO CARRILLO CARRILLO CLL 72B S 5 53 3102998787
131 1022940849 ALBERTO OBANDO HURTADO CL 15 34 26 BR 7223110
132 10230127 ALVARO PEÑA HERNANDEZCRA 28 10-45 P SIN
133 10236585 HECTOR JAVIER PIANDA MONTENEG SIN
134 1023867106 HERNAN DARIO RODRIGUEZTORO UR LA FLORIDA3182387591
135 1023884917 ROBERTH ALEXIS URBANO URBANO KR 32 15 16 BR 3146562830
136 1023886018 NELSON MAURICIO TAMARA SANCHEZ CL 19 18 39 7204853
137 1023894495 EDIER HUSBERTO CORDOBA SOLARTE MZ C CASA 49 SANTA MONI
138 1023902898 OSCAR ANDRES GUTIERREZ LOPEZ BARRIO LA FLO3203170253
139 1023907927 LINA MARCELA FIGUEROA VASQUEZ CL SANTANDER3125217479
140 1023908148 LEIDY YOANA QUIÑONES CASTILLO VR NAIPI 3208089051
141 1023918088 EDER ALEJANDROBURBANO CASTRO CRA 44 # 16A-420
142 1024463828 JAQUELINE GUERRERO RENGIFO CS 54 UR LA PL3163072561
146 1024514204 ESTEFANIA ARDILA SABOGAL AV COLOMBIA 3144864698
147 1024517985 YANSI LOPEZ VASQUEZ VR LOMA LARG3146726662
148 1024524789 MARIA FERNANDA BELLO ORDOÑEZ KR 25 21 41 3145528579
149 1024553891 SANDRA VIVIANA ORTIZ POSADA VR EL VADO 3132644701
151 10249335 OSCAR ELIAS OCAMPO BETANCUR CARRERA 28 A 13147573537
152 10250467 MARCO ANTONIO ROSERO CALPA BR PAMBAROSA3122695789
153 10252251 DARIO GERARDO CHAVES CHAVES SIN SIN
154 10260815 JAIME GUTIERREZ SANCHEZ CR 4 NO 16-24
155 10261713 ANTONIO JOSE SALAZAR ZAPATA BR SANTA ANA 3 C144145213
160 1026262699 VALERY STEPHANIE SALAS PASUY CL 11 38 116 7360728
161 1026265487 LUIS FELIPE CASTRO HIDALGO KR 42 A 16 A 3214836008
162 1026274353 ASTRID MARIBEL BENAVIDES IMBACUAN KR 2 21 67 BR 3044645552
163 10262903 ALVARO FERNANDO ZAMORA RODRIGUEZSIN
164 1026559708 IVAN CAMILO PALACIO SILVA AP.902 TORRE. 3168751163
165 1026564660 LORENA LIZETH ROSERO GUERRERO BR IBERIA 3128844852
166 1026570550 EDDY YOLANDA PASSOS MUÑOZ VR SAN JORGE 3127792901
167 10269437 OSCAR IVAN LONDOÑO GUTIERREZ CLL 17/15-23/P 3137685097
168 10273647 MIGUEL ANGEL ZARAZA LIZARAZO BR PORVENIR 3136999518
169 10276216 JORGE EDUARDO HENAO MEJIA CRA. 44 NO. 20 7310039

materialidad 3
nivel c 90%
intervalo
punto partida
Tamaño m
detciu Saldo Acumulado INCLUIR?
PASTO 1,056,840.00 1,056,840.00 5,000,000.00 NO
TUMACO 1,245,000.00 2,301,840.00 5,000,000.00 NO
PASTO 3,256,452.00 5,558,292.00 5,000,000.00 SI
TUMACO 254,125.00 5,812,417.00 15,193,034.89 NO
BOGOTA 654,325.00 6,466,742.00 15,193,034.89 NO
IPIALES 325,000.00 6,791,742.00 15,193,034.89 NO
PASTO 4,700,054.00 11,491,796.00 15,193,034.89 NO
LA UNION 5,014,524.00 16,506,320.00 15,193,034.89 SI
PASTO 2,458,741.00 18,965,061.00 25,386,069.77 NO
PASTO 2,000,100.00 20,965,161.00 25,386,069.77 NO
TUMACO 3,524,100.00 24,489,261.00 25,386,069.77 NO
PASTO 98,000.00 24,587,261.00 25,386,069.77 NO
PASTO 56,000.00 24,643,261.00 25,386,069.77 NO
PUERTO ASIS 336,000.00 24,979,261.00 25,386,069.77 NO
PASTO 5,200,000.00 30,179,261.00 25,386,069.77 SI
PASTO 5,221,221.00 35,400,482.00 35,579,104.66 NO
PASTO 5,894,841.00 41,295,323.00 35,579,104.66 SI
PASTO 425,874.00 41,721,197.00 45,772,139.55 NO
PASTO 325,000.00 42,046,197.00 45,772,139.55 NO
PASTO 365,102.00 42,411,299.00 45,772,139.55 NO
TUMACO 323,555.00 42,734,854.00 45,772,139.55 NO
PASTO 222,000.00 42,956,854.00 45,772,139.55 NO
TUMACO 222,000.00 43,178,854.00 45,772,139.55 NO
PASTO 4,500,000.00 47,678,854.00 45,772,139.55 SI
PASTO 314,000.00 47,992,854.00 55,965,174.43 NO
PASTO 210,541.00 48,203,395.00 55,965,174.43 NO
TUMACO 245,100.00 48,448,495.00 55,965,174.43 NO
TUMACO 1,200,000.00 49,648,495.00 55,965,174.43 NO
IPIALES 1,500,000.00 51,148,495.00 55,965,174.43 NO
PASTO 900,000.00 52,048,495.00 55,965,174.43 NO
PASTO 3,320,145.00 55,368,640.00 55,965,174.43 NO
PASTO 3,300,000.00 58,668,640.00 55,965,174.43 SI
PASTO 330,000.00 58,998,640.00 66,158,209.32 NO
PASTO 662,500.00 59,661,140.00 66,158,209.32 NO
PASTO 654,102.00 60,315,242.00 66,158,209.32 NO
PASTO 100,450.00 60,415,692.00 66,158,209.32 NO
PASTO 451,002.00 60,866,694.00 66,158,209.32 NO
PASTO 410,000.00 61,276,694.00 66,158,209.32 NO
IPIALES 561,120.00 61,837,814.00 66,158,209.32 NO
PASTO 2,415,600.00 64,253,414.00 66,158,209.32 NO
PASTO 5,465,541.00 69,718,955.00 66,158,209.32 SI
PASTO 4,534,500.00 74,253,455.00 76,351,244.21 NO
PASTO 2,454,524.00 76,707,979.00 76,351,244.21 SI
MALLAMA 5,242,050.00 81,950,029.00 86,544,279.10 NO
PASTO 40,104.00 81,990,133.00 86,544,279.10 NO
TUQUERRES 45,000.00 82,035,133.00 86,544,279.10 NO
PASTO 465,841.00 82,500,974.00 86,544,279.10 NO
PASTO 10,000.00 82,510,974.00 86,544,279.10 NO
PASTO 1,540,000.00 84,050,974.00 86,544,279.10 NO
BOGOTA 3,666,522.00 87,717,496.00 86,544,279.10 SI
PASTO 3,460,000.00 91,177,496.00 96,737,313.98 NO
PASTO 1,022,151.00 92,199,647.00 96,737,313.98 NO
PASTO 2,000,000.00 94,199,647.00 96,737,313.98 NO
PASTO 3,000,000.00 97,199,647.00 96,737,313.98 SI
PASTO 5,000,000.00 102,199,647.00 106,930,348.87 NO
PASTO 4,600,000.00 106,799,647.00 106,930,348.87 NO
PASTO 8,000,000.00 114,799,647.00 106,930,348.87 SI
PASTO 1,000,000.00 115,799,647.00 117,123,383.76 NO
PUERRES 965,233.00 116,764,880.00 117,123,383.76 NO
PASTO 986,440.00 117,751,320.00 117,123,383.76 SI
ARBOLEDA 854,123.00 118,605,443.00 127,316,418.64 NO
IPIALES 6,555,100.00 125,160,543.00 127,316,418.64 NO
SANDONA 3,600,000.00 128,760,543.00 127,316,418.64 SI
PASTO 8,000,000.00 136,760,543.00 137,509,453.53 NO
PASTO 9,000,000.00 145,760,543.00 137,509,453.53 SI
PASTO 8,000,000.00 153,760,543.00 147,702,488.42 SI
IPIALES 4,000,000.00 157,760,543.00 157,895,523.30 NO
TUMACO 5,420,000.00 163,180,543.00 157,895,523.30 SI
PASTO 240,001.00 163,420,544.00 168,088,558.19 NO
IPIALES 247,000.00 163,667,544.00 168,088,558.19 NO
PASTO 9,822,000.00 173,489,544.00 168,088,558.19 SI
PASTO 8,564,000.00 182,053,544.00 178,281,593.08 SI
PASTO 9,874,000.00 191,927,544.00 188,474,627.97 SI
PASTO 9,520,000.00 201,447,544.00 198,667,662.85 SI
TUMACO 8,000,000.00 209,447,544.00 208,860,697.74 SI
TUQUERRES 7,000,000.00 216,447,544.00 219,053,732.63 NO
PASTO 8,000,000.00 224,447,544.00 219,053,732.63 SI
PASTO 25,000.00 224,472,544.00 229,246,767.51 NO
PASTO 7,000,000.00 231,472,544.00 229,246,767.51 SI
PASTO 5,000,000.00 236,472,544.00 239,439,802.40 NO
PASTO 500,000.00 236,972,544.00 239,439,802.40 NO
IPIALES 400,000.00 237,372,544.00 239,439,802.40 NO
PASTO 6,500,000.00 243,872,544.00 239,439,802.40 SI
PASTO 2,300,000.00 246,172,544.00 249,632,837.29 NO
PASTO 4,500,000.00 250,672,544.00 249,632,837.29 SI
PASTO 852,000.00 251,524,544.00 259,825,872.17 NO
TUMACO 845,000.00 252,369,544.00 259,825,872.17 NO
PASTO 654,000.00 253,023,544.00 259,825,872.17 NO
PASTO 321,000.00 253,344,544.00 259,825,872.17 NO
PASTO 987,000.00 254,331,544.00 259,825,872.17 NO
PASTO 789,000.00 255,120,544.00 259,825,872.17 NO
PASTO 456,000.00 255,576,544.00 259,825,872.17 NO
PASTO 123,000.00 255,699,544.00 259,825,872.17 NO
PASTO 147,000.00 255,846,544.00 259,825,872.17 NO
TUMACO 258,000.00 256,104,544.00 259,825,872.17 NO
BOGOTA 3,698,000.00 259,802,544.00 259,825,872.17 NO
PASTO 1,478,000.00 261,280,544.00 259,825,872.17 SI
PASTO 1,258,000.00 262,538,544.00 270,018,907.06 NO
PASTO 3,285,000.00 265,823,544.00 270,018,907.06 NO
PASTO 9,852,000.00 275,675,544.00 270,018,907.06 SI
PASTO 7,852,000.00 283,527,544.00 280,211,941.95 SI
PASTO 6,548,000.00 290,075,544.00 290,404,976.83 NO
PASTO 2,567,000.00 292,642,544.00 290,404,976.83 SI
IPIALES 9,742,000.00 302,384,544.00 300,598,011.72 SI
PASTO 6,541,000.00 308,925,544.00 310,791,046.61 NO
PASTO 789,000.00 309,714,544.00 310,791,046.61 NO
BOGOTA 1,288,000.00 311,002,544.00 310,791,046.61 SI
TUMACO 9,654,000.00 320,656,544.00 320,984,081.50 NO
IPIALES 1,455,000.00 322,111,544.00 320,984,081.50 SI
PASTO 366,000.00 322,477,544.00 331,177,116.38 NO
PASTO 452,000.00 322,929,544.00 331,177,116.38 NO
BOGOTA 652,000.00 323,581,544.00 331,177,116.38 NO
PASTO 6,985,400.00 330,566,944.00 331,177,116.38 NO
PASTO 3,698,000.00 334,264,944.00 331,177,116.38 SI
PASTO 4,563,000.00 338,827,944.00 341,370,151.27 NO
PASTO 1,254,000.00 340,081,944.00 341,370,151.27 NO
TUMACO 2,365,000.00 342,446,944.00 341,370,151.27 SI
PASTO 9,856,000.00 352,302,944.00 351,563,186.16 SI
PASTO 874,500.00 353,177,444.00 361,756,221.04 NO
TUMACO 5,412,000.00 358,589,444.00 361,756,221.04 NO
BOGOTA 3,652,000.00 362,241,444.00 361,756,221.04 SI
PASTO 3,698,000.00 365,939,444.00 371,949,255.93 NO
PASTO 8,462,000.00 374,401,444.00 371,949,255.93 SI
CHACHAGUI 1,397,000.00 375,798,444.00 382,142,290.82 NO
PASTO 7,532,000.00 383,330,444.00 382,142,290.82 SI
PASTO 6,951,000.00 390,281,444.00 392,335,325.70 NO
PASTO 7,852,100.00 398,133,544.00 392,335,325.70 SI
PASTO 1,254,000.00 399,387,544.00 402,528,360.59 NO
TUMACO 9,000,000.00 408,387,544.00 402,528,360.59 SI
TUMACO 8,000,000.00 416,387,544.00 412,721,395.48 SI
BARBACOAS 7,000,000.00 423,387,544.00 422,914,430.37 SI
PASTO 5,000,000.00 428,387,544.00 433,107,465.25 NO
TUMACO 7,458,000.00 435,845,544.00 433,107,465.25 SI
PASTO 245,000.00 436,090,544.00 443,300,500.14 NO
TAMINANGO 125,000.00 436,215,544.00 443,300,500.14 NO
PASTO 1,241,000.00 437,456,544.00 443,300,500.14 NO
EL ROSARIO 1,154,100.00 438,610,644.00 443,300,500.14 NO
PASTO 2,300,000.00 440,910,644.00 443,300,500.14 NO
ALDANA 250,000.00 441,160,644.00 443,300,500.14 NO
TUMACO 260,000.00 441,420,644.00 443,300,500.14 NO
PASTO 2,600,000.00 444,020,644.00 443,300,500.14 SI
GUAMO 2,500,000.00 446,520,644.00 453,493,535.03 NO
PASTO 2,584,000.00 449,104,644.00 453,493,535.03 NO
PASTO 2,450,000.00 451,554,644.00 453,493,535.03 NO
IPIALES 3,650,000.00 455,204,644.00 453,493,535.03 SI
PASTO 9,000,000.00 464,204,644.00 463,686,569.91 SI
PASTO 4,500,000.00 468,704,644.00 473,879,604.80 NO
TUMACO 235,480.00 468,940,124.00 473,879,604.80 NO
MALLAMA 369,000.00 469,309,124.00 473,879,604.80 NO
PASTO 3,258,000.00 472,567,124.00 473,879,604.80 NO
IPIALES 2,500,000.00 475,067,124.00 473,879,604.80 SI
PASTO 3,000,000.00 478,067,124.00 484,072,639.69 NO
478,067,124.00

23,443,980.24
2.3
10193034.8869565
5000000
47
 69 1018403258 RUBEN CONDE HERNANDEZCL 14 21 35 7213587
67 10180233 BENJAMIN VALENCIA JARAMILLO BE PANORAM 3164294863
144 1024498234 ADRIANA AMADO HOLGUIN KM 52 0
3 1000145520 GUSTAVO ADOLFO MARTINEZ CUERVO CG EL ESPI 00
56 1017126160 DARIO JESUS MEZA ANDRADE NO 31664033562
145 1024498761 JAIRO ANDRES ROZO LAGOS VILLAMAYO 3187884407
156 10261757 RICARDO IVAN CHECA MORA CALLE 20 # 37313375
159 1026258955 JENNIFER ARACELLY SARASTY AGUIRRE MZ 19 CASA 7306696
158 1026254275 PEDRO ANDRES HERRERA GUZMAN BR TAMASAGR 3173008753
115 1020742133 PAOLA ANDREA ARDILA BENAVIDES KR 2 A 9 22 3148854008
150 10245774 JORGE LUIS IDARRAGA IDARRAGA SIN
157 10262272 ALVARO JESUS HERNANDEZZAMBRANO CL 11A N? 327231959
19 1013593802 JENY KATERINE GOMEZ MARTINEZ CL 70 5 A 2 3005789091
75 1018412055 LEVY SIMON PANTOJA BURBANO BR PANORAMI 3176820181
143 1024489863 RUBEN DARIO CAÑIZARES GUILLEN CG EL ENCA3148434942
76 1018412870 CARLOS FERNANDO ACOSTA TORRES CL 7 7 21 3128725243
33 1014217442 LAURA VANESSA PINTO BUITRAGO CL 16 A 2 4 3168319889
PASTO 36,500,000.00
PASTO 36,000,000.00
TUMACO 26,000,000.00
SAPUYES 25,361,000.00
PASTO 23,554,100.00
TUMACO 23,000,000.00
PASTO 15,400,000.00
PASTO 15,000,000.00
PASTO 14,000,000.00
YACUANQUE 12,580,000.00
TUMACO 12,540,000.00
PASTO 12,000,000.00
BOGOTA 10,548,700.00
PASTO 10,245,000.00
PASTO 10,225,000.00
SAMANIEGO 10,222,544.00
PASTO 10,222,540.00
PROYECCIÓN DEL ERROR

VALOR CORRECTO VALOR AUDITADO ERRONEA ERRONEA%

4,000,000.00 5,000,000.00 - 1,000,000.00 -25%
20,000,000.00 15,193,034.89 4,806,965.11 24%
60,000,000.00 45,772,139.55 14,227,860.45 24%
Total error % (suma de porcentajes de representaciones erroneas) 23%
Promedio % erronea: 23%/47 (tamaño de la muestra) = 0.483998432316
Error proyectado: 0,7572 x P 2,313,837.39
Materialidad 23,443,980.24

CONCLUSIÓN DE LA PRUEBA

Con una probabilidad del 90% los saldos de la población de clientes de la empresa XYZ ltda., sujeta a revisión se considera raz
a., sujeta a revisión se considera razonable