aa - COMFACESAR · r aa comfacesar acta de asignaciÓn no.oo2 caja de compensaciÓn familiar del cesar - comfacesar 12-20-2019 relacion de subsidios asignados \-\-46 felizzola martinez

$Page 1: aa - COMFACESAR · r aa comfacesar acta de asignaciÓn no.oo2 caja de compensaciÓn familiar del cesar - comfacesar 12-20-2019 relacion de subsidios asignados \-\-46 felizzola martinez$
. aa

coMFAQESA& ACTA DE ASIGNACIÓN NO. OO2

CAJA DE COMPENSACIÓN FAMILIAR DEL CESAR. COMFACESAR12-20-2019

La Caja de Compensación Familiar del Cesar Comfacesar con personería jurídica reconoc¡da mediante resolución N 00121 de 19 deAbril de 1968 expedida por el Departamento del Cesar, y cumpliendo la resolución N 0594 del 9 de Noviembre de 2010 de lasuperintendencia del Subsidio Familiar y el Decreto 2190 de 2009 hace constar lo siguiente:

El día 20 del mes de Diciembre de 2019, se reunieron los señores FMNK DAVID MONTERO VILLEGAS, ANGELA SANGUINOGUZMAN, CLAUDIA PATRICIA NUÑEz PADILLA Y CINDY MARCELA SILVA IBARRA con etfin de asignar los beneficiarios de lossubsidios Familiares de Vivienda de lnterés social que se relacionan a continuación:

RELACION DE SUBSIDIOS ASIGNADOS

\-

\-

1

2

J

4

6

7

I

9

'10

11

12

13

14

15

'16

17

18

19

20

21

AHUMADAALVAREZ

PALACIO GAMEZ

QUINTERO MORENO

CAMARGO ARRIETA

ALMENARES SUAREZ

ARROYO ARGOTE

ORTEGA PINTO

SAJONERO CENTENO

CORDOBA SALDARRIAGA

FLOREZ SOLANO

SOSA PEDROZO

FLORIAN BELEÑO

GAMVID OCHOA

ORTEGA MEJIA

RUIZ

ARAUJO MEDINA

TOVAR LEDESMA

USTARIX OSPINO

CERRAARCON

TORRES CABELLO

OROZCO VALENCIA

VICTOR MANUEL

VANESSA LICETH

ROCIO DURCAL

GILBERTO

MARIA ANGELICA

CELICA LUCIA

KEILA CAROLINA

WILMER

MARGITH PAOLA

ARNOLD DAVID

LUIS MANUEL

ANAILDA

KATHERINE ISABEL

YAIR SALIM

ANA JUSTINA

ANGEL ALBERTO

MARISOL

LISBETH CAROLINA

JOSE DEL CARMEN

FANNY CAROLINA

LISBETH DAYANNA

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

PRIORTTARTO (VrP)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAl (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$16.562.320.00

$24,843,480.00

$24,843,480.00

1065839367

49716896

49765520

77014076

1065627374

1065816876

1 06560 1 893

19711154

1065622798

15725849

1050551418

49775218

1065578466

1065588100

4978331 1

I 065656274

49791 803

1065572081

8770935

49795165

1003236087

1,757.046666

778.826265

531.395841

484.373280

462.649292

454.819152

451.544288

450.957097

447.033324

441.005875

436.1 38935

433.731 979

431.472674

431.463293

429.500374

427.794236

427.604787

426.06381 6

425.182339

423.359380

423.129415

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¿r,}COMFACESAR

ACTA DE ASIGNAC]ÓN NO. OO2

CAJA DE COMPENSACIÓN FAMILIAR DEL CESAR - COMFACESAR12-20-2019


\-

22 LOPEZ MEJIA

23 BARRIOSAGUAS

24 PAREJO PELUFFO

25 VERGAMMARTINEZ

26 SARMIENTO DAZA

27 REYES VEGA

28 AVILA AGUILAR

29 MORENO PEDROZO

30 ACOSTAREYES

31 ROJAS DURAN

32 MORELO GARCIA

33 GRUESO CASTRO

34 MoRALES cASTAÑo

35 ACOSTALOPESIERRA

36 DE LACRUZMARTINEZ

37 BoLAÑo PEREZ

38 CASTELLANOS VILORIA

39 CABRERAORTIZ

40 RUMBO RUMBO

41 BERMUDEZMONTES

42 BERRIO PUERTA

43 SANDOVAL PALMERA

44 GUERMMANJARRES

4s AcuñABENAVTDEZ

CARLOS MARIO

MARIA JOSE DANIELA

EDUAR ANDRES

MARIA JOSE

MARIA DELMAR

LUISA CECILIA

HECTOR MANUEL

YADIRA ESTHER

DIEGO

YINELA CECILIA

YENIFER

HECTOR MARIO

CECILIA ROSA

LEONAR DAVID

JANNER ENRIOUE

ERIKA MILENA

SANDRA PATRICIA

WILMER JOSE

WILSON JOSE

SINDY KATHERINE

SHILRLEY PAOLA

MARIA KATIANA

NAYDER DAYAN

JOSE GABRIEL

77040515

1 0021 55003

1 0658331 72

r065655254

1 01 5430048

1082865354

15171996

36502990

1065622s23

1 1 '19836184

1065844999

106558823'l

49786437

7570972

1 065635946

4978551 3

49779866

77188125

1 7975956

1 065601 992

1065664687

1065575698

106781 151 1

12645025

418.861 I 05

41 5.782953

411.767162

405.240623

405.054546

403.113767

398.79il01

397.609523

396.602605

396.163607

395.9701 1 7

394.167114

392.742827

390.720493

389.34931 0

386.78881 2

386.673882

384.402412

379.557218

379.043306

378.61 5195

376.812284

376.646742

376.503298

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vls)

socrAL (vrs)

socrAL (vrs)

socrAL (vls)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

$16,562,320.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

\-

r aa

COMFACESARACTA DE ASIGNACIÓN NO. OO2



\-

\-

46 FELIZZOLA MARTINEZ

47 CAMARGOCANAS

48 RIBON GUZMAN

49 ACEVEDO ORTIZ

50 DOMINGUEZ SIERRA

51 MORENO MARIN

52 MORALES NIEBLES

53 BARBOZAORTEGA

54 JAIME SANCHEZ

55 DAZANIETO

56 BRITTO ORTIZ

57 CORREA

58 RUIZBELTRAN

59 HERRERAOSPINO

60 PEÑALBERTORRES

6.I MONROY VILLERO

62 LIZCANO CAMPO

63 MNGEL BAYONA

64 RAMIREZ OLMOS

65 CHINCHILLA DURANGO

66 cAMAcHo rBAñEz

67 RIOS CARLYS

68 MOSCOTE GUEVARA

69 ESTMDA CORZO

DARLEYNIS

YADIRIS MAILETH

ANDRES ALBERTO

ANA ISABEL

OSNAYDEN MFAEL

MIRTA INES

SANDRA MILENA

LILIBETH CAROLINA

MILENA

MARILIS

JURANYS ESTHER

EDUARDO

JUAN DAVID

NORA CAROLINA

DANITZA LEONOR

KEINNIS MILETH

ERIKA BEATRIZ

ANDREA CAROLINA

ANDREA PAOLA

JHOAN ENRIQUE

YOHANA PATRICIA

JAIR ALFONSO

LINA ROCIO

LUCIA ELENA

I 065602020

1 0656253 19

1 065663727

1 062403309

1121042116

36622475

49792582

49797136

1065602582

45752335

1 0658221 56

91 266686

I 06561 2567

39462679

1 065642508

1065626722

1065647567

1065646134

1 06581 1480

77091994

1065602998

1085049976

1065572972

1065625381

375.537050

375.328962

374.56651 8

373.472587

371 .681 795

365.01 9930

363.389930

361.1 00756

359.283852

358.938047

355.673201

353.303133

352.469239

352.1 98335

351.506255

348.393357

347.812099

347.624842

346.661 188

336.633077

331.412179

326.246391

325.402994

322.180024

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAl (vrs)

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$16,562,320.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00


CAJA DE COMPENSACIÓN FAMILIAR DEL CESAR. COMFACESAR12-20-20',19


70 RODRIGUEZARROYO

71 AMARIS CORTINA

72 BERMUDEZ CASTRILLON

73 REDONDOVASOUEZ

74 VIVAS CERVANTES

75 HERNANDEZSILVA

76 CALDERON ARRIETA

77 SIERMARGOTE

78 RODRIGUEZGUERRA

79 BOHORQUEZ RANGEL

80 AMUJO CABELLO

8I ATENCIO PEREZ

82 PETIT MOLINA

83 PINTOCANTILLO

84 HINOJOSAVASQUEZ

85 VILLEROAROCA

86 PEREZANAYA

87 GUTIERREZCAMAÑO

88 ANGARITA QUINTERO

89 FUENTES CAMPO

90 RODRIGUEZ RUBIO

91 FUENTES PATtño

92 MARQUEZCORTES

93 CANO ECHAVEZ

LOLI LUZ

CARLOS FRANCISCO

DANIEL DAVID

ZULEIMA

OSCAR ALONSO

MOIRA ESTHER

YESICA JOHANA

ESTEFANIA YANETH

LACIDES ANTONIO

NIDIA

CARLOS ALFONSO

ESILDA PAOLA

GRETTEL JOHANA

DUBER JOSE

LEONARDO JOSE

HEIDY TATIANA

JOSE MANUEL

AURORA MILENA

JESUS ALBERTO

CAMILA ANDREA

LUIS CARLOS

JORGE LUIS

ELMER AUGUSTO

MAGALIS

socrAL (vrs)

socrAL (vrs)

socrAL (vts)

socrAL (vts)

socrAL (vrs)

socrAL (vrs)

soclAL (vrs)

socrAL (vrs)

socrAL (vrs)

PRTORTTARTO (VrP)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

sooAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

10655981 1 1

761 8870

1065627410

49770488

1065618006

36623342

1065587480

1065585525

12644641

49607763

77192295

1065640248

1 0658 1 9940

84089545

7570681

1065584926

77181810

4979581 7

10656451 20

1 065831 888

1065570272

77167506

77090039

49741313

31 9.818372

316.448401

31 5.832302

315.623271

3 1 5.168657

307.84't780

307.575629

306.045870

305.631 888

303.2301 39

299.672824

297.147011

294.274185

288.299327

285.463891

282.097712

281.127809

279.91 3796

278.972915

277.3?1706

275.173024

273.751264

271.300119

270.698il0

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$16,562,320.00

$24,843,480.00

$24,843,480.00

$1 6,562,320.00

$24,843,480.00

$1 6,562,320.00

$24,843,480.00

s24,843,460.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$1 6,562,320.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$16,562,320.00

\-

oo


CAJA DE COMPENSACIÓN FAMILIAR DEL CESAR. COMFACESAR'12-20-2019


94 AREVALO PABON

95 ROMERO MENESES

96 ESTMDA RAMOS

97 QUINTERO FLOREZ

98 ROBLES VILLA

99 RODRIGUEZ MORON

1OO ORTEGAPUELLO

101 RINCON MIELES

102 FRANCO PARRA

103 CASTANO MORALES

104 VARGAS HERAZO

105 MUEGUEZFRANCO

106 MARTINEZCASTELLAR

107 ALBORCASTRO

108 ALBACORTESANO

109 CANTOR GOMEZ

110 BERNAL CHACON

111 ROJANOMORA

112 JIMENEZ ARDILA

113 RUE|O R|OS

114 REDONDO MANJARREZ

115 DAZACORDOBA

116 SANCHEZ OCHOA

117 LEON LOZANO

ALEXY

KELLYS

DELMIS ANIBAL

NOHEMI

JANIER ENRIQUE

ROSA MARIA

GEMRDO ANIBAL

SIRLENA PATRICIA

ASTRID

LAUDIA PATRICIA

MIGUEL ANGEL

AGUEDA MARCELA

NELSIS MARIA

JANER JOSE

FANNY

LAURA ISABEL

LIVETH STHEFANIA

HUGO YAIR

YARLEDYS

IVAN DARIO

YESICA PATRICIA

ROSANGELICA

LUIS EMIRO

JHOAN MANUEL

36571 839

106561 8744

1065565044

604086 10

77194873

1065570142

1 9604 1 01

49780498

49795177

1065653648

77181433

I 065598263

1143378782

7574322

1090398594

I 06581 1 775

1073503465

1065663271

37862005

1 06558761 5

49758304

1 065655383

7636474

78744195

270.583147

268.879095

268.5881 33

266.281 61 1

265.043359

261 .41 3509

259.501814

258.756981

258.461252

256.736462

254.8s2991

253.395191

253.093324

252.271674

249.653341

248.598046

247.796413

244.281352

244.184707

243.883376

243.733629

242.013672

241.281520

239.758356

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

$24,843,480.00

s24,843,480.00

$24,843,480.00

$24,843,480.00

$24.843.480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24.843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$16,562,320.00

$24,843,480.00

$24,843,480.00


CAJA DE COMPENSACIÓN FAMTLIAR DEL CESAR - COMFACESAR12-20-2019


No Vivienda I Vr.subsidio

\-

\..

,118 ARIAS MEJIA

.I,I9 CONTRERAS HERREM

12O OLIVA MARTINEZ

121 DIAZ OBREGON

122 CELEDON DAZA

123 PARADADE LAPAVA

124 PEÑARANDALOPEZ

125 DELTOROVARGAS

126 FERNANDEZCABEZA

127 SOLANO CALDERON

128 DEL PORTILLO GOMEZ

129 HURTADO DIAZ

130 LEIVA BOLIVAR

131 RODRIGUEZ HERRERA

132 HERNANDEZVEGA

133 JIMENEZCAOENA

134 MARTINEZORTEGA

135 GONZALEZDAZA

136 RANGEL PUENTES

137 RODRIGUEZ GUERM

138 RAMOS CASARES

139 ALVAREZGUERRA

140 BOLAÑO MOLINA

141 MOSCOTE MARTINEZ

ANA MILENA

IBETH MARGARITA

KATY JASMITH

KARELYS PATRICIA

NELSON JOSE

MAGDA CENED

JONATHAN ALEXIS

JENNIFER PAOLA

SANDRA MILENA

DEISY MARCELA

JHONATAN OONALDO

CLARA

HENRY LENIN

OMAIRA

JAIOER LUIS

JERLYS MERCEDES

NELCI ELENA

LAURA MARCELA

AIOELY

KAROLAY

SERGIO LUIS

ALFREDO ALFONSO

INGRIS MARIA

EDGARDO FRANCISCO

1 065627366

49762989

49792334

1065619807

1 06562051 6

25221378

1065631 1 69

1143364741

49609081

1 0655801 25

1065609524

49772918

77 1 89978

1 00337940s

15174914

1065595542

57442712

49797198

49762063

I 06561 931 1

1085098921

1065627626

1 0683461 39

I 065635447

PRTOR|TARtO (VrP)

socrAL (vls)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

sooAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAl (vrs)

PRTORITARTO (VrP)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

PRIORITARIO (VIP)

socrAL (vrs)

socrAL (vrs)

socrAL (vls)

socrAL (vls)

PRTOR|TARtO (VrP)

socrAL (vrs)

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$1 6,562,320.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s23,341,364.00

$24,843,480.00

239.616046

238.671486

238.320747

236.999347

236.390549

234.164354

233.036603

232.910696

231.858821

231.473324

231.210667

231.127926

230.986255

230.943923

230.535042

230.0601 95

229.551137

228.626639

225.884930

225.526387

224.299551

223.1 38353

222.006472

221.886805

o ao

¿t)COMFACESAR

ACTA DE ASIGNACIÓN NO. OO2

CAJA DE COMPENSACIÓN FAMILIAR DEL CESAR. COMFACESAR,12-20-2019


142 TORRES LOZANO

143 RAMIREZ CALDERON

144 LOPEZGONZALEZ

145 MEJIA MARTINEZ

146 FLOREZFLOREZ

147 BRITO SOLANO

148 DIAZ MAESTRE

149 ALONSOTORRES

150 ESCOBAR LARIOS

151 ALVARADOCABARCA

152 MORAMACHADO

153 SANCHEZ CASTRO

154 MAESTRE OSPINO

155 PEREZARRIETA

I56 PEREZ RUIZ

157 LOPEZ RAMIREZ

158 GUERMRODRIGUEZ

159 DIAZ CARO

160 NORIEGA PISCIOTTI

16,1 CASTRO NAVARRO

162 CONTRERAS OVIEDO

163 HERNANDEZ MERCADO

164 ESPARMGOZA CENTENO

165 DtAz OROZCO

LUIS ROBERTO

LUZ STELLA

LAUM ROSA

KAREN PATRICIA

CLAUDIA MILENA

YHISETH MARCELA

TOMAS ALFREDO

SANDRA PATRICIA

SULEYMA DEL CARMEN

ANGEL DAVID

MARIAALEXANDRA

JAIR EDUARDO

PATRICIA CECILIA

JERALDINE

EDEISER

ROCIO INELDA

JORGE MARIO

JOSE DAVIO

MAURICIO SANTIAGO

MARELIS

JOSE DAVID

NAIMA ESTER

LUZ MARINA

YINA MARCELA

1065581522

1065593475

1065657997

1 065574561

49789364

1122815414

'15173939

49780185

1065593932

1062808 1 78

1065571034

7570567

49788837

'1065630102

49783292

40988381

1065607866

1065624329

19710231

1065821748

1003241 51 3

57404628

39020674

'I 065629883

221.591116

220.028446

21 9.568008

219.55641 8

219.40651 I

218.827905

2 18.623656

218.282194

217.797216

217.370326

217.329124

2.15.701946

215.479462

21 5.389149

213.923134

213.043394

212.390373

211.832750

210.417621

209.686824

209.47631 6

207.501838

207.319397

207.280746

socrAL (vts)

socrAL (vrs)

soclAL (vts)

socrAL (vrs)

socrAL (vrs)

socrAl (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

PRTORTTARTO (VrP)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

PRTORITARTO (VrP)

socrAL (vrs)

socrAL (vts)

soclAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

soclAL (vrs)

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$16,562,320.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s16,562,320.00

$24,843,480.00

$24,843.480.00

$24,843,480.00

$24,843.480.00

$24,843,480.00

$24.843.480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

\,

ACTA DE ASIGNACIÓN NO. OO2



No Cedula Tipo Vivienda

166 ATENCIO FERNANDEZ

167 GUERRERO PACHECO

168 GUTIERREZ BAOUERO

169 LOPEZRANGEL

170 MARTINEZ OSORIO

171 CARRASCAL MONTERO

172 LANDETAPADILLA

173 SANCHEZYAÑEZ

174 AVENDANO PIMIENTA

175 CORTINAALFARO

176 CASTRILLOHERNANDEZ

177 SOCARMS PUELLO

178 CERVANTESTEJEDA

179 RAPALINO LASCANO

180 CHINCHILLA PITRE

181 AMUJO PADILLA

182 PARDO MACIAS

183 CAMELO MUEGUES

184 SABALZAMEYER

185 MAESTRE HERNANDEZ

186 BLANCO CHARRYS

HAYBELYN CAROLINA

NELSON ENRIQUE

KATERINE PAOLA

MAIRAALEJANDM

REINEL ALBERTO

CLAUDIA PATRICIA

YESSICA YULIETH

NELSON

INES PAOLA

ANGELICA MARIA

ROGELIO SANTIAGO

ARNALDO ANDRES

DIANA ELVIRA

ELKIN RAFAEL

KENNYS KATHERINE

KAREN MARGARITA

DAYANIS

EDILMA

PATRICIA CECILIA

KATIA MILENA

CARLOS ALBERTO

1063494344

8511812

1 065575049

49754571

1097398607

49781 498

'l 085108166

1 093906786

49724595

49608668

1065565628

r065632708

49720612

77092453

1065639826

1129485462

1065606479

'1067715654

39460545

1065598733

1 0678 1 3470

207j0907 1

206.41861 3

205.876432

205.819376

205.528578

205.452757

204.767902

203.939561

203.914504

203.130346

203.1 18935

202.336423

202.1 5631 I

200.833891

200.463160

199.950293

1 99.599672

1 99.545108

I 99.471 1 60

1 98.985509

198.944371

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

soclAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

socrAL (vrs)

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

$24,843,480.00

s24,843,480.00

$24,843,480.00

$24,843,480.00

$4,520,01 1,244.00

¡ oO

.tDCOMFACESAR

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CoMFACESAR POSTULACTONES TNVALTDADAS POR CRUCE DE TNFORMACTÓN

No Nombre Modalidad I Vr.Subsidio

\-,

1 TORRES HURTADO

2 ROMERORONDON

3 NIEVES CARRILLO

4 OIAZ HERNANOEZ

5 MARTINEZ FIGUEROA

6 CHAVES GOMEZ

7 MANRIQUE BARBOSA

8 ALVAREZ

9 DIAZ CACERES

1O TORRES FONTALVO

11 NIEVES NIEVES

12 FUENTES GUERRERO

13 RUIZ PARRA

.14 MOMLES NAVARRO

15 GALEANO SANCHEZ

16 DIAZ ACUÑA

17 MENAMORENO

I8 ROJAS MERIÑO

19 SILVA MERCADO

20 ZAPATAECHEVERRIA

21 CARRERO PIANETTA

22 MORARODRIGUEZ

23 SANABRIAGUERRA

24 RIVERA NIETO

25 TORRES NIEBLES

26 SALLE LOPEZ

27 SARMIENTO GAMARRA

LUIS MIGUEL

KELLY MARIA

ROBIN JESUS

DIANA CAROLINA

YARLEIDYS PAOLA

BRENDA

CARLOS JAVIER

GARMEN ELENA

IRIS YOLANDA

NOHORA LUZ

JORGE ARMANDO

OSIRIS ELENA

JORGE LEONARDO

KATHERIN JANETH

WILMAR

LUZ ESTELA

KENIER YOSETH

DANNIS VANESSA

JOHANA PATRICIA

MEREDITH

CLAUDIA PATRICIA

ROBINSON

NAILETH ELENA

YENIFER

HOSMAN ARIEL

MARIA ESTHER

ISMAEL

1 065656948

26946202

1 7953335

26988873

1065582420

49786382

1 0658 1 6525

49764474

1 065631 607

1 0651 34046

77097696

1065603181

1065634 1 77

1065621 389

77185533

39095369

1010089324

1 065585379

26945994

49767363

49771302

1007339663

106565491 1

1065566037

77031 669

1 065595072

77153646

ADOUISICIÓN DE VIVIENDA NUEVA

AOQUISICIÓN DE VIVIENDA NUEVA


ADOUISICIÓN OE VIVIENDA NUEVA

ADOUISICIÓN OE VIVIENDA NUEVA











ADQUISICIÓN DE VIVIENDA NUEVA





ADQUISICIÓN DE VIVIENOA NUEVA







$0.00

$0.00

$o.oo

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$o.oo

s0.00

$o.oo

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

\-

. aa

¿t/>COMFACESAR

.t,.i'

ACTA DE ASIGNACION No.002CAJA DE COMPENSACION FAMILIAR DEL CESAR . COMFACESAR

't2-20-20't9

POSTULACIONES INVALIDADAS POR CRUCE DE INFORMACION

28 ARCE BARRIOS

29 MOLINA MOLINA

30 JIMENEZ GARCIA

31 BLANCO BROCHERO

32 MARTINEZ LOPEZ

33 AGUILAR ORTIZ

34 GARCIA OUINTERO

35 CASTAÑO RIVEM

36 JIMENEZ MARIMON

37 HERRERA PEÑA

40 NIETO PUENTES

41 LOPEZ MEJIA

42 ARIAS ROJAS

43 RU|Z OUTROZ

44 VILLARRUEL SALAS

45 MENDOZA GELVIS

46 NORIEGA MARTINEZ

47 THOMAS SILVA

48 MOMLES TAMAYO

49 GARCIA MORA

38 GUERRERO PEÑAMNDA YULMA DAHIANA

39 BERMUDEZBECERRA JELKING JAVIER

33214966 ADOUISICIÓN DE VIVIENDA NUEVA

1082241543 ADQUISICIÓN DE VIVIENOA NUEVA


49715690 ADQUISICIÓN DE VIVIENDA NUEVA

?2736188 ADOUISICIÓN DE VIVIENDA NUEVA


4979OOOO ADOUISICIÓN DE VIVIENDA NUEVA



1065626893 ADOUISICIÓN OE VIVIENDA NUEVA

77177701 ADeutsrcróN DE vrvrENDA NUEVA

1065640242 nOOUtStCtÓr.¡ DE VTVTENDA NUEVA

1067722147 ADeurstcróN DE vrvr€NDA NUEVA









GLADYS

JOSE GREGORIO

SINDY PAOLA

AMANDA BEATRIZ

ANIBIS CIRSTINA

KEYNER JAVIER

TATIANA JUDITH

JACKELINE

ELVIS JOSE

JAIME LUIS

SANDRA MILENA

LUIS ALBERTO

MATEUS LUIS

MALKA IRINA

ANA MILENA

DONALDO

KARELIS YOHANA

CLAUDIA PATRICIA

MAIRA PATRICIA

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$o.oo

$0.00

$0.00

$0.00

$o.oo

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$o.oo

s0.00

$0.00

$0.00

KATHERINE YULIETH ,1065652952 ADOUISICIÓN DE VIVIENDA NUEVA

\-

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.t;}COMFACEgAR

ACTA DE ASIGNACION No.002CAJA DE COMPENSACION FAMILIAR DEL CESAR - COMFACESAR

12-20-20',t9


No NombrelCedulalPu Modalidad idio

\-

50 ACOSTAGUTIERREZ

5,I ORTEGA MOLINA

52 TORRENEGRASOTO

53 GARCIA AMARIS

54 URANGO JARABA

55 FLOREZMELENDEZ

56 CASTILLA

57 LAGO MAHECHA

58 JAIMES QUINTERO

59 CUELLO PARMS

60 ANAYAANAYA

61 PENA RIOS

62 VILORIA CORREA

63 RESTREPO LEMUS

64 BARRIOS ARIZA

65 CHACON GELES

66 OSORIO ROMERO

67 POLO NARVAEZ

68 ARGUELLES GAMEZ

69 MANJARREZVEGA

70 CORREAMONTEJO

71 BOLANOS MORENO

ANIBAL JOSE

GLENIS VIRGINIA

DANIEL ANTONIO

ALVARO DE JESUS

MERLYS

ALIDA INES

GUZMAN ENRIQUE

JOSE ALFONSO

SANDY CAROLINA

KAROL DAYANA

JAIRO

CARLOS ALBERTO

LISANDRO RAMON

CILIA YULIETH

ERIKA KARENA

FRANK OAVID

KEIVIN DE JESUS

JOSEFA MARIA

JOSE AMIRO

WILDER YESID

YALIXI ESTELA

OSCAR ANTONIO

1122411677

49737498

80743083

1 065660 1 35

333081 88

1 0658391 91

1 7869786

1010187437

106565361 I

'l 065821450

1 9601 626

1 062809944

8406851 7

'1065850625

1065575556

1065568486

1065603044

49785274

1065603508

1065623576

49759995

't5670356

ADQUISICIÓN DE VIVIENOA NUEVA






ADeutsrcróN DE vtvtENDA NUEVA




AOOUISICIÓN DE VIVIENDA NUEVA



ADOUISICIÓN DE VIVIENOA NUEVA



ADOUISICIÓN DE VIVIENOA NUEVA



ADeursrcróN DE vrvrENDA NUEVA



s0.00

$0.00

$0.00

$0.00

s0.00

$0.00

$o.oo

$0.00

$0.00

$o.oo

$0.00

$0.00

$o.oo

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

\-

. ao

COMEACESAR

ACTA DE ASIGNACION No.002CAJA DE COMPENSACION FAMILIAR DEL CESAR - COMFACESAR

12-20-20'.t9


72 ANDMDE GUERRA

73 DIAZ GUTIERREZ

74 ROJAS BRUGES

75 MORENO PEREZ

76 BORJA ORTIZ

77 RODRIGUEZCAHUANA

CAMILO ANDRES

ANDRES ALFONSO

KAREN YUSBELY

ANA LUCIA

JOSE LUIS

ANDRES MAURICIO

1065821354

1085046795

1 065627789

1064707275

7701951 0

1042349727






MEJORAMIENTO DE VIVIENDA

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

\-.

La presente asignación se realiza teniendo en cuenta los recursos Disponibles en el Fovis a Fecha de Diciembre de 2019según certificación emitida por la Coordinación de Presupuesto la cual asciende a la suma de CUATRO MIL QUINIENTOSVEINTICINCO MILLONES QUINIENTOS QUINCE MIL DOSCIENTOS TRES PESOS MCTE (4,525,515,203.00)y que parala presente asignación se determiná adjudicar el valor de CUATRO MIL QUINIENTOS VEINTE MILLONES ONCE MILDOSCIENTOS CUARENTA Y CUATRO PESOS MCTE ( $ 4,520,01 1,244.00),

QfuZ

DESCRIPCION No.Número Total de Postulaciones Presentadas 568Número Total de Postulaciones Hábiles 491Número Total de Postulaciones lnvalidas por cruce de información 77Número Total de Subsidios Asignados '186

Valor Total Asignado 4,520,011,244.00

-úr-*ry-¡

CINDY MARCELA SILV,CLAUDIA PATRICIA NUÑEZ PADILLA

Documents

aa - COMFACESAR · r aa comfacesar acta de asignaciÓn no.oo2 caja de compensaciÓn familiar del cesar - comfacesar 12-20-2019 relacion de subsidios asignados \-\-46 felizzola martinez