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<tr class="datosPago2b"><td align="center" >ITEM</td>

<td align="center">INSTITURCION</td>

<td align="center">PROGRAMA</td>

<td align="center">SEMESTRE</td>

<td align="center">PERIODO</td>

<td align="center">APELLIDOS Y
NOMBRES</td>

<td align="center">TIPO DOC.</td>

<td align="center">NUMERO DOC.</td>

<td align="center">DIRECCION</td>

<td align="center">TELEFONO</td>

<td align="center">EMAIL</td>

<td align="center">VR. SEMESTRE</td>

<td align="center">SALDO VENCIDO</td>

<td align="center">EXTRAORD.</td>

<td align="center">EXTRATEMP.</td>

<td align="center">SALDO + RECARGO</td>

<td align="center">EN LETRAS</td>

</tr>
<tr
class="datosPagoC2" valign="top">

<td align="left"
nowrap="nowrap">1</td>

<td align="left"
nowrap="nowrap">Corporacion Universitaria Remington</td>

<td align="left"
nowrap="nowrap">T - Contaduría Pública (2011) - 2013</td>

<td align="left"
nowrap="nowrap">Semestre 9</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Perico Salon Luis Alejandro</td>

<td>CC</td>

<td>1006457926</td>

<td
nowrap="nowrap">Vereda Curipao</td>

<td>3123350672</td>

<td
>Pericosalon@gmail.com</td>

<td
align="right">2.127.411,1</td>

<td
align="right">421.382,1</td>

<td
align="right">0,0</td>

<td
align="right">3.514,3</td>

<td
align="right">424.896,4</td>

<td
align="right">CUATROCIENTOS VEINTICUATRO MIL OCHOCIENTOS NOVENTA Y SEIS PESOS
M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">2</td>

<td align="left"
nowrap="nowrap">Corporacion Universitaria Remington</td>

<td align="left"
nowrap="nowrap">T - Contaduría Pública (2011) - 2013</td>

<td align="left"
nowrap="nowrap">Semestre 10</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Jerez Rojas Cesar Mauricio</td>

<td>CC</td>

<td>1102362440</td>
<td nowrap="nowrap">Cra
9 # 13-41 Barrio Santander</td>

<td>3214323749-
3134109034</td>

<td
>Jerezrojasc@gmail.com</td>

<td
align="right">2.281.074,9</td>

<td
align="right">456.214,9</td>

<td
align="right">0,0</td>

<td
align="right">3.804,8</td>

<td
align="right">460.019,7</td>

<td
align="right">CUATROCIENTOS SESENTA MIL DIECINUEVE PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">3</td>

<td align="left"
nowrap="nowrap">Corporacion Universitaria Remington</td>

<td align="left"
nowrap="nowrap">Contaduría Pública Resolución Men 10858 Pensum 20161 - 13061</td>

<td align="left"
nowrap="nowrap">Semestre 3</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Galindo Garcia Yeraldin Pamela </td>

<td>CC</td>

<td>1116871575</td>

<td
nowrap="nowrap">Calle 14 N° 23 - 57</td>

<td>3144575797-</td>
<td
>Yeraldin12@hotmail.com</td>

<td
align="right">1.590.345,0</td>

<td
align="right">414.345,0</td>

<td
align="right">0,0</td>

<td
align="right">37.628,1</td>

<td
align="right">451.973,1</td>

<td
align="right">CUATROCIENTOS CINCUENTA Y UN MIL NOVECIENTOS SETENTA Y TRES PESOS
M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">4</td>

<td align="left"
nowrap="nowrap">Corporacion Universitaria Remington</td>

<td align="left"
nowrap="nowrap">Contaduría Pública Resolución Men 10858 Pensum 20161 - 13061</td>

<td align="left"
nowrap="nowrap">Semestre 3</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Leon Alvarez Jhon Jairo</td>

<td>CC</td>

<td>1116864890</td>

<td
nowrap="nowrap">Calle 13 # 10-12</td>

<td>3131254236-</td>

<td
>Jhonjairo@hotmail.com</td>

<td
align="right">2.083.554,6</td>

<td
align="right">416.711,0</td>

<td
align="right">0,0</td>

<td
align="right">3.475,4</td>

<td
align="right">420.186,4</td>

<td
align="right">CUATROCIENTOS VEINTE MIL CIENTO OCHENTA Y SEIS PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">5</td>

<td align="left"
nowrap="nowrap">Corporacion Universitaria Remington</td>

<td align="left"
nowrap="nowrap">Contaduría Pública Resolución Men 10858 Pensum 20161 - 13061</td>

<td align="left"
nowrap="nowrap">Semestre 7</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Garcia Mejia Leidy Johanna </td>

<td>CC</td>

<td>1116867651</td>

<td nowrap="nowrap">Cll
16 # 16-12</td>

<td>3204209533</td>

<td
>Leidyymichelle389@gmail.com</td>

<td
align="right">2.281.074,9</td>

<td
align="right">796.278,9</td>

<td
align="right">0,0</td>

<td
align="right">17.040,1</td>

<td
align="right">813.319,0</td>

<td
align="right">OCHOCIENTOS TRECE MIL TRESCIENTOS DIECIOCHO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">6</td>

<td align="left"
nowrap="nowrap">Corporacion Universitaria Remington</td>

<td align="left"
nowrap="nowrap">Contaduría Pública Resolución Men 10858 Pensum 20161 - 13061</td>

<td align="left"
nowrap="nowrap">Semestre 9</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">EstupiÑan Martinez Martha Beatriz</td>

<td>CC</td>

<td>1116856736</td>

<td
nowrap="nowrap">Sácama - Centro</td>

<td>3138662634</td>

<td
>Mabem87@hotmail.com</td>

<td
align="right">2.127.411,1</td>

<td
align="right">425.482,3</td>

<td
align="right">0,0</td>

<td
align="right">3.548,5</td>

<td
align="right">429.030,8</td>

<td
align="right">CUATROCIENTOS VEINTINUEVE MIL TREINTA PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">7</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C Auxiliar En Sistemas Resolución S E D A 0029-
2015</td>

<td align="left"
nowrap="nowrap">Semestre 2</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Paez Celis Jaime Leonardo</td>

<td>TI</td>

<td>1006456431</td>

<td
nowrap="nowrap">Calle 14 # 41-13</td>

<td>3208953272</td>

<td
>Jaimepaezcelis@gmail.com</td>

<td
align="right">460.000,1</td>

<td
align="right">69.000,1</td>

<td
align="right">0,0</td>

<td
align="right">831,2</td>

<td
align="right">69.831,3</td>

<td
align="right">SESENTA Y NUEVE MIL OCHOCIENTOS TREINTA Y UN PESOS M.CTE</td>
</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">8</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Atención Integral A La Primera Infancia S E D A
0026-2015</td>

<td align="left"
nowrap="nowrap">Semestre 1</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Calvo Fuentes Gina Marcela</td>

<td>CC</td>

<td>1118548910</td>

<td
nowrap="nowrap">Calle 17 N° 32 - 98</td>

<td>3214461444-</td>

<td
>Margi2503@hotmail.com</td>

<td
align="right">460.001,0</td>

<td
align="right">92.000,8</td>

<td
align="right">0,0</td>

<td
align="right">767,3</td>

<td
align="right">92.768,1</td>

<td
align="right">NOVENTA Y DOS MIL SETECIENTOS SESENTA Y OCHO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">
<td align="left"
nowrap="nowrap">9</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Contabilidad Resolución S E D A 0028-2015</td>

<td align="left"
nowrap="nowrap">Semestre 1</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Gutierrez Lopez Gabriel Fernando</td>

<td>CC</td>

<td>80134821</td>

<td
nowrap="nowrap">Calle 15 N° 24 - 42</td>

<td>310303665-</td>

<td
>Gafegutierrez@gmail.com</td>

<td
align="right">460.001,0</td>

<td
align="right">92.000,8</td>

<td
align="right">0,0</td>

<td
align="right">767,3</td>

<td
align="right">92.768,1</td>

<td
align="right">NOVENTA Y DOS MIL SETECIENTOS SESENTA Y OCHO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">10</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>
<td align="left"
nowrap="nowrap">Ta2017 - T L C En Contabilidad Resolución S E D A 0028-2015</td>

<td align="left"
nowrap="nowrap">Semestre 1</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Tarazona Gamas Jhon Edinson</td>

<td>CC</td>

<td>1116859523</td>

<td
nowrap="nowrap">Calle 16 N° 31-11</td>

<td>3217541636-</td>

<td
>Jhon_edison_1989@hotmail.com</td>

<td
align="right">460.001,0</td>

<td
align="right">92.000,8</td>

<td
align="right">0,0</td>

<td
align="right">767,3</td>

<td
align="right">92.768,1</td>

<td
align="right">NOVENTA Y DOS MIL SETECIENTOS SESENTA Y OCHO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">11</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Contabilidad Resolución S E D A 0028-2015</td>

<td align="left"
nowrap="nowrap">Semestre 2</td>
<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Medina Benitez Merly Shirley</td>

<td>TI</td>

<td>99042713496</td>

<td
nowrap="nowrap">Calle 13 # 8-23</td>

<td>3223052346-
3142552987</td>

<td
>Merlymedina27@hotmail.com</td>

<td
align="right">570.173,0</td>

<td
align="right">114.296,0</td>

<td
align="right">0,0</td>

<td
align="right">10.379,6</td>

<td
align="right">124.675,6</td>

<td align="right">CIENTO
VEINTICUATRO MIL SEISCIENTOS SETENTA Y CINCO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">12</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Contabilidad Resolución S E D A 0028-2015</td>

<td align="left"
nowrap="nowrap">Semestre 2</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Romero Ivica Liveth Angelica</td>
<td>CC</td>

<td>1116866618</td>

<td
nowrap="nowrap">Carrera 11 # 14-47b</td>

<td>3142858383</td>

<td
>Vecar1994@hotmail.com</td>

<td
align="right">460.001,0</td>

<td
align="right">368.001,0</td>

<td
align="right">0,0</td>

<td
align="right">19.011,5</td>

<td
align="right">387.012,6</td>

<td
align="right">TRESCIENTOS OCHENTA Y SIETE MIL DOCE PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">13</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Contabilidad Resolución S E D A 0028-2015</td>

<td align="left"
nowrap="nowrap">Semestre 2</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Vega PeÑaranda Yenith</td>

<td>CC</td>

<td>1094267185</td>

<td
nowrap="nowrap">Calle 5 # 8-09</td>

<td>3188660999</td>

<td
>Thini91@hotmail.com</td>

<td
align="right">460.001,0</td>

<td
align="right">92.001,0</td>

<td
align="right">0,0</td>

<td
align="right">767,3</td>

<td
align="right">92.768,3</td>

<td
align="right">NOVENTA Y DOS MIL SETECIENTOS SESENTA Y OCHO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">14</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Contabilidad Resolución S E D A 0028-2015</td>

<td align="left"
nowrap="nowrap">Semestre 2</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Villamizar Berroteran Nelcy Jackeline</td>

<td>CC</td>

<td>1116863786</td>

<td
nowrap="nowrap">Carrera 11 # 13 - 15</td>

<td>3125973200</td>

<td
>Jackevillamizar@hotmail.com</td>
<td
align="right">460.001,0</td>

<td
align="right">80.116,0</td>

<td
align="right">0,0</td>

<td
align="right">668,2</td>

<td
align="right">80.784,2</td>

<td
align="right">OCHENTA MIL SETECIENTOS OCHENTA Y CUATRO PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">15</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Asistente En Administracion Empresarial Res.3291
Y 3299 De 2012 Seda</td>

<td align="left"
nowrap="nowrap">Nivel 2</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Garcia Chia Yoleidy Mabel</td>

<td>CC</td>

<td>1007207468</td>

<td nowrap="nowrap">Cra
15 # 17 - 34</td>

<td>3195614105</td>

<td
>Mabelgarcia15@atlook.es</td>

<td
align="right">460.000,1</td>

<td
align="right">414.000,1</td>

<td
align="right">0,0</td>

<td
align="right">25.107,1</td>

<td
align="right">439.107,2</td>

<td
align="right">CUATROCIENTOS TREINTA Y NUEVE MIL CIENTO SIETE PESOS M.CTE</td>

</tr><tr class="datosPagoC2"
valign="top">

<td align="left"
nowrap="nowrap">16</td>

<td align="left"
nowrap="nowrap">Corporación De Educación Del Oriente </td>

<td align="left"
nowrap="nowrap">Ta2017 - T L C En Asistente En Administracion Empresarial Res.3291
Y 3299 De 2012 Seda</td>

<td align="left"
nowrap="nowrap">Nivel 2</td>

<td align="left"
nowrap="nowrap">2017-2</td>

<td align="left"
nowrap="nowrap">Ravelo Carrillo Lizdy Jaydin</td>

<td>CC</td>

<td>1116868654</td>

<td
nowrap="nowrap">Calle 13 # 9 - 63</td>

<td>3124595751</td>

<td
>Lizdycarrillo20@gmail.com</td>

<td
align="right">460.001,0</td>

<td
align="right">368.001,0</td>

<td
align="right">0,0</td>
<td
align="right">19.011,5</td>

<td
align="right">387.012,6</td>

<td
align="right">TRESCIENTOS OCHENTA Y SIETE MIL DOCE PESOS M.CTE</td>

</tr><tr class="cabeceraListas">
<td
align="right" colspan=11> TOTAL ===> </td>
<td
align="right">17.201.052,0</td>
<td
align="right">4.711.831,9</td>
<td
align="right">0,0</td>
<td
align="right">147.089,5</td>
<td
align="right">4.858.921,5</td>
<td
align="right">CUATRO MILLONES OCHOCIENTOS CINCUENTA Y OCHO MIL NOVECIENTOS VEINTIUN
PESOS M.CTE</td>

</tr></table>