INVERCOR D Y M S.A.S. Anexo No. 1 de la Decisión No. 02
Radicado Recurso
Identificación Recurrente
Nombre Recurrente
AMPARO LUCERO VILLA ROJAS CLARA BERTA DEL RIO RUBIO NUBIA ESTELLA MONTEJO LEON DIANA MARCELA GUERRA GARZÓN LEONOR MENDOZA DE RIASCOS
RR-001-IN-07-020-00027
46.356.092
RR-001-IN-07-020-00016
28.533.711
RR-001-IN-07-004-00002
39.552.741
RR-001-IN-07-004-00002
52.190.344
RR-001-IN-07-020-00015
27.583.868
RR-001-IN-07-021-00001
51.788.241 DIANA PATRICIA CESPEDES
Identificación Nombre Apoderado Apoderado Recurrente y/o Representante Recurrrente Legal
No. Libranza Recurrida
% Recurrido Libranza
Valor Valor Aceptado Valor Valor Aceptado Valor Pagado Valor Pagado Entregado Total Decisión Entregado Total Decisión No. 01 Decisión No. 02 Decisión No. 01 No. 01 Decisión No. 02 Decisión No. 02
900.496.573 OPTIMAL LIBRANZAS S.A.S.
12.561
100%
$0
$0
$0
$2.231.023
$2.146.662
$84.361
900.496.573 OPTIMAL LIBRANZAS S.A.S.
12.728
100%
$0
$0
$0
$10.365.589
$6.700.965
$3.664.624
12.731
50%
$0
$0
$0
$1.158.515
$919.602
$238.913
12.731
50%
$0
$0
$0
$1.158.515
$919.602
$238.913
13.236
100%
$0
$0
$0
$2.817.096
$3.008.004
$0
13.348
100%
$0
$0
$0
$2.266.187
$1.074.337
$1.191.850
14924
100%
$12.912.000
$3.500.000
$0
$12.912.000
$3.500.000
$9.412.000
14950
100%
$6.240.809
$1.691.669
$0
$6.240.809
$1.691.669
$4.549.140
15208
100%
$2.151.991
$583.331
$0
$2.151.991
$583.331
$1.568.660
15269
100%
$3.575.772
$969.269
$0
$3.575.772
$969.269
$2.606.503
15327
100%
$21.519.991
$5.833.331
$0
$21.519.991
$5.833.331
$15.686.660
900.496.573 OPTIMAL LIBRANZAS S.A.S.
RR-001-IN-07-005-00001
800.132.210 QUALITAS SALUD LTDA
39.552.741
RR-001-IN-07-005-00001
800.132.210 QUALITAS SALUD LTDA
39.552.741
RR-001-IN-07-005-00001
800.132.210 QUALITAS SALUD LTDA
39.552.741
RR-001-IN-07-005-00001
800.132.210 QUALITAS SALUD LTDA
39.552.741
RR-001-IN-07-005-00001
800.132.210 QUALITAS SALUD LTDA
39.552.741
NUBIA ESTELLA MONTEJO LEÓN NUBIA ESTELLA MONTEJO LEÓN NUBIA ESTELLA MONTEJO LEÓN NUBIA ESTELLA MONTEJO LEÓN NUBIA ESTELLA MONTEJO LEÓN
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