ENCARGO NOMBRE ENCARGO CUENTAVALOR 
CONVENIOVALOR 
RESERVADODISPONIBLE X 
COMPROMETERVALOR 
RECIBIDOVALOR 
EJECUTADOSALDO DEL 
CONVENIOVALOR TOTAL 
LABORESVALOR 
INTERES 
GENERADO
10000005852 APORTE VIVA ACTA 4 10013128 260.285.250 0 260.285.250 260.285.250 0 260.285.250 0 2.831.386
10000005853 RENDIMIENTOS VIVA ACTA 4 10013129 155.977.585 112.219.200 43.758.385 155.977.585 112.219.200 43.758.385 112.219.200 270.931
10000005854 FE A4 REMEDIOS MV 10013130 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005855 FE A4 VEGACHI MV 10013131 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005856 FE A4 YOLOMBO MV 10013132 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005857 FE A4 CISNEROS MV 10013133 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005858 FE A4 SAN ROQUE MV 10013134 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005859 FE A4 SANTO DOMINGO MV 10013135 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005860 FE A4 COPACABANA MV 10013136 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005861 FE A4 MACEO MV 10013137 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005862 FE A4 PUERTO BERRIO MV 10013138 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005863 FE A4 PUERTO TRIUNFO MV 10013139 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005864 FE A4 NECHI MV 10013140 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005865 FE A4 ZARAGOZA MV 10013141 508.774.560 0 508.774.560 508.774.560 0 508.774.560 0 5.534.450
10000005866 FE A4 BURITICA MV 10013142 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005867 FE A4 GIRALDO MV 10013143 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005868 FE A4 CAÑASGORDAS MV 10013144 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005869 FE A4 URAMITA MV 10013145 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005870 FE A4 ARMENIA MV 10013146 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005871 FE A4 EBEJICO MV 10013147 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005872 FE A4 HELICONIA MV 10013148 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005873 FE A4 LIBORINA MV 10013149 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005874 FE A4 SABANALARGA MV 10013150 238.488.075 0 238.488.075 238.488.075 0 238.488.075 0 2.594.275
10000005875 FE A4 SAN JERONIMO MV 10013151 445.177.740 0 445.177.740 445.177.740 0 445.177.740 0 4.842.641
10000005876 FE A4 SOPETRAN MV 10013152 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005877 FE A4 ANZA MV 10013153 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005878 FE A4 CAICEDO MV 10013225 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005879 FE A4 SANTA FE MV 10013155 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005880 FE A4 APARTADO MV 10013156 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005881 FE A4 CAREPA MV 10013157 98.575.071 0 98.575.071 98.575.071 0 98.575.071 0 1.072.652
10000005882 FE A4 ARBOLETES MV 10013158 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515CLIENTE EMPRESA DE VIVIENDA DE ANTIOQUIA-VIVAINSTITUTO PARA EL DESARROLLO DE ANTIOQUIA -  IDEA
PROYECTOS ESPECIALES
MOVIMIENTO DE LOS RECURSOS POR CONVENIO
INFORMACION A 28 DE DICIEMBRE DE 2023
CONVENIO  00000000010000798  ACTA DE INCORPORACION 4 VIVA
ENCARGO NOMBRE ENCARGO CUENTAVALOR 
CONVENIOVALOR 
RESERVADODISPONIBLE X 
COMPROMETERVALOR 
RECIBIDOVALOR 
EJECUTADOSALDO DEL 
CONVENIOVALOR TOTAL 
LABORESVALOR 
INTERES 
GENERADOCLIENTE EMPRESA DE VIVIENDA DE ANTIOQUIA-VIVAINSTITUTO PARA EL DESARROLLO DE ANTIOQUIA -  IDEA
PROYECTOS ESPECIALES
MOVIMIENTO DE LOS RECURSOS POR CONVENIO
INFORMACION A 28 DE DICIEMBRE DE 2023
CONVENIO  00000000010000798  ACTA DE INCORPORACION 4 VIVA
10000005883 FE A4 SAN JUAN  URABA MV 10013159 286.185.690 0 286.185.690 286.185.690 0 286.185.690 0 3.113.127
10000005884 FE A4 MURINDO MV 10013160 286.185.690 0 286.185.690 286.185.690 0 286.185.690 0 3.113.127
10000005885 FE A4 VIGA DEL FUERTE MV 10013161 476.976.150 0 476.976.150 476.976.150 0 476.976.150 0 5.188.546
10000005886 FE A4 SAN PEDRO URABA MV 10013162 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005887 FE A4 TURBO MV 10013163 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005888 FE A4 CARAMANTA MV 10013164 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005889 FE A4 FREDONIA MV 10013165 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005890 FE A4 LA PINTADA MV 10013166 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005891 FE A4 SANTA BARBARA MV 10013167 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005892 FE A4 TAMESIS MV 10013168 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005893 FE A4 VALPARAISO MV 10013169 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005894 FE A4 VENECIA MV 10013170 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005895 FE A4 CHIGORODO MV 10013171 190.790.460 0 190.790.460 190.790.460 0 190.790.460 0 2.075.416
10000005896 FE A4 MUTATA MV 10013172 286.185.690 0 286.185.690 286.185.690 0 286.185.690 0 3.113.127
10000005897 FE A4 ANGOSTURA MV 10013173 286.185.690 0 286.185.690 286.185.690 0 286.185.690 0 3.113.127
10000005898 FE A4 CAROLINA MV 10013174 63.596.820 0 63.596.820 63.596.820 0 63.596.820 0 691.805
10000005899 FE A4 SANTA ROSA DE OSOS MV 10013175 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005900 FE A4 TOLEDO MV 10013176 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005901 FE A4 VALDIVIA MV 10013177 254.387.280 0 254.387.280 254.387.280 0 254.387.280 0 2.767.225
10000005902 FE A4 ABEJORRAL MV 10013178 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005903 FE A4 NARIÑO MV 10013179 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005904 FE A4 SONSON MV 10013180 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005905 FE A4 COCORNA MV 10013181 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005906 FE A4 CONCEPCION MV 10013182 95.395.230 0 95.395.230 95.395.230 0 95.395.230 0 1.037.717
10000005907 FE A4 EL PEÑOL MV 10013183 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005908 FE A4 SAN CARLOS MV 10013184 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005909 FE A4 EL CARMEN VIBORAL MV 10013185 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005910 FE A4 GUARNE MV 10013186 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005911 FE A4 LA CEJA MV 10013187 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005912 FE A4 LA UNION MV 10013188 178.071.096 0 178.071.096 178.071.096 0 178.071.096 0 1.937.059
10000005913 FE A4 MARINILLA MV 10013189 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
ENCARGO NOMBRE ENCARGO CUENTAVALOR 
CONVENIOVALOR 
RESERVADODISPONIBLE X 
COMPROMETERVALOR 
RECIBIDOVALOR 
EJECUTADOSALDO DEL 
CONVENIOVALOR TOTAL 
LABORESVALOR 
INTERES 
GENERADOCLIENTE EMPRESA DE VIVIENDA DE ANTIOQUIA-VIVAINSTITUTO PARA EL DESARROLLO DE ANTIOQUIA -  IDEA
PROYECTOS ESPECIALES
MOVIMIENTO DE LOS RECURSOS POR CONVENIO
INFORMACION A 28 DE DICIEMBRE DE 2023
CONVENIO  00000000010000798  ACTA DE INCORPORACION 4 VIVA
10000005914 FE A4 SAN VICENTE MV 10013190 254.387.280 0 254.387.280 254.387.280 0 254.387.280 0 2.767.225
10000005915 FE A4 ANDES MV 10013191 222.588.870 0 222.588.870 222.588.870 0 222.588.870 0 2.421.320
10000005916 FE A4 BETANIA MV 10013192 98.575.071 0 98.575.071 98.575.071 0 98.575.071 0 1.072.291
10000005917 FE A4 CIUDAD BOLIVAR MV 10013193 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005918 FE A4 JARDIN MV 10013194 95.395.230 0 95.395.230 95.395.230 0 95.395.230 0 1.037.717
10000005919 FE A4 SALGAR MV 10013195 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005920 FE A4 AMAGA MV 10013196 448.357.581 0 448.357.581 448.357.581 0 448.357.581 0 4.877.229
10000005921 FE A4 BETULIA MV 10013197 445.177.740 0 445.177.740 445.177.740 0 445.177.740 0 4.842.641
10000005922 FE A4 CONCORDIA MV 10013198 317.984.100 0 317.984.100 317.984.100 0 317.984.100 0 3.459.028
10000005923 FE A4 TITIRIBI MV 10013199 158.992.050 0 158.992.050 158.992.050 0 158.992.050 0 1.729.515
10000005924 FE A4 URRAO MV 10013200 127.193.640 0 127.193.640 127.193.640 0 127.193.640 0 1.383.611
10000005925 FE A4 SAN RAFAEL MV 10013201 15.899.205 0 15.899.205 15.899.205 0 15.899.205 0 172.951
10000798 TOTAL  ..... 15.549.126.154 112.219.200 15.436.906.954 15.549.126.154 112.219.200 15.436.906.954 112.219.200 167.717.862
LUIS FELIPE GIRALDO SUAREZ
Director de Administracion de Proyectos y Convenios
