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COD_RECOBRO COD_PAQUETE COD_TIPO_PA NUM_RADICAD FEC_RADICAD NRO_PAQUETE COD_TIPO_RE T61859 1531 1 20973594 11/15/2007 1107 4 T62344 1531 1 20973611 11/15/2007 1107 4 C103451 1555 1 40785817 11/15/2007 1107 4 C107446 1571 1 40796003 12/3/2007 1207 4 T45681 1191 1 20767438 7/9/2007 707 4 T41217 1206 1 20778339 7/16/2007 707 4 T64600 1624 1 21026057 12/17/2007 1207 4 T53626 1342 1 20869621 10/1/2007 1007 4 T45414 1227 1 20790045 8/3/2007 807 4 T53129 1227 1 20790068 8/3/2007 807 4 T56965 1321 1 20861725 9/14/2007 907 4 C112771 1575 1 40796797 12/3/2007 1207 4 T48005 1267 1 20813684 8/15/2007 807 4 T63302 1603 1 21008859 12/10/2007 1207 4 COD_RECOBRO PRIMER_NUM_ F_PRIMER_RA NUM_SEGUNDO FEC_SEGUNDO PRIMER_NUM_ F_PRIMER_RA C12705 90005040 2/27/2004 90005040 2/27/2004 90005040 2/27/2004 C13402 90012330 3/31/2004 90012330 3/31/2004 90012330 3/31/2004 C13990 90011436 3/26/2004 90011436 3/26/2004 90011436 3/26/2004 C13892 90011489 3/29/2004 90011489 3/29/2004 90011489 3/29/2004 C14404 90017028 4/20/2004 90017028 4/20/2004 90017028 4/20/2004 C14817 90020622 4/30/2004 90020622 4/30/2004 90020622 4/30/2004 C15204 90054670 8/26/2004 90054670 8/26/2004 90054670 8/26/2004 C15458 90035358 6/25/2004 90035358 6/25/2004 90035358 6/25/2004 C15459 90035359 6/25/2004 90035359 6/25/2004 90035359 6/25/2004 C15472 90035372 6/25/2004 90035372 6/25/2004 90035372 6/25/2004 C15485 90035387 6/25/2004 90035387 6/25/2004 90035387 6/25/2004 C15311 90027212 5/31/2004 90027212 5/31/2004 90027212 5/31/2004 C16088 90040999 6/30/2004 90040999 6/30/2004 90040999 6/30/2004 C16107 90041009 6/30/2004 90041009 6/30/2004 90041009 6/30/2004 C17237 90060173 9/10/2004 90060173 9/10/2004 90060173 9/10/2004 C16899 90054675 8/26/2004 90054675 8/26/2004 90054675 8/26/2004 C19375 90081033 11/30/2004 90081033 11/30/2004 90081033 11/30/2004 C20141 90094992 1/31/2005 90094992 1/31/2005 90094992 1/31/2005 C21751 90098497 1/31/2005 90098497 1/31/2005 90098497 1/31/2005 C21454 90095063 1/31/2005 90095063 1/31/2005 90095063 1/31/2005 C21992 90098519 1/31/2005 90098519 1/31/2005 90098519 1/31/2005 C21379 90095051 1/31/2005 90095051 1/31/2005 90095051 1/31/2005 C22304 90098625 1/31/2005 90098625 1/31/2005 90098625 1/31/2005 C22355 90098646 1/31/2005 90098646 1/31/2005 90098646 1/31/2005 C22215 90098617 1/31/2005 90098617 1/31/2005 90098617 1/31/2005 C51470 40296655 6/9/2006 40424725 6/9/2006 40296655 6/9/2006

Transcript of BD inicial 2009-1086.xlsx

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COD_RECOBRCOD_PAQUETCOD_TIPO_P NUM_RADIC FEC_RADICA NRO_PAQUETCOD_TIPO_RFEC_RESPUESTAT61859 1531 1 20973594 11/15/2007 1107 4 1/30/2008T62344 1531 1 20973611 11/15/2007 1107 4 1/30/2008C103451 1555 1 40785817 11/15/2007 1107 4 1/30/2008C107446 1571 1 40796003 12/3/2007 1207 4 2/25/2008T45681 1191 1 20767438 7/9/2007 707 4 10/8/2007T41217 1206 1 20778339 7/16/2007 707 4 10/8/2007T64600 1624 1 21026057 12/17/2007 1207 4 2/25/2008T53626 1342 1 20869621 10/1/2007 1007 4 1/16/2008T45414 1227 1 20790045 8/3/2007 807 4 10/31/2007T53129 1227 1 20790068 8/3/2007 807 4 10/31/2007T56965 1321 1 20861725 9/14/2007 907 4 11/30/2007C112771 1575 1 40796797 12/3/2007 1207 4 2/25/2008T48005 1267 1 20813684 8/15/2007 807 4 10/31/2007T63302 1603 1 21008859 12/10/2007 1207 4 2/25/2008

COD_RECOBRPRIMER_NUMF_PRIMER_R NUM_SEGUNFEC_SEGUNDPRIMER_NUMF_PRIMER_RADICADOC12705 90005040 2/27/2004 90005040 2/27/2004 90005040 2/27/2004C13402 90012330 3/31/2004 90012330 3/31/2004 90012330 3/31/2004C13990 90011436 3/26/2004 90011436 3/26/2004 90011436 3/26/2004C13892 90011489 3/29/2004 90011489 3/29/2004 90011489 3/29/2004C14404 90017028 4/20/2004 90017028 4/20/2004 90017028 4/20/2004C14817 90020622 4/30/2004 90020622 4/30/2004 90020622 4/30/2004C15204 90054670 8/26/2004 90054670 8/26/2004 90054670 8/26/2004C15458 90035358 6/25/2004 90035358 6/25/2004 90035358 6/25/2004C15459 90035359 6/25/2004 90035359 6/25/2004 90035359 6/25/2004C15472 90035372 6/25/2004 90035372 6/25/2004 90035372 6/25/2004C15485 90035387 6/25/2004 90035387 6/25/2004 90035387 6/25/2004C15311 90027212 5/31/2004 90027212 5/31/2004 90027212 5/31/2004C16088 90040999 6/30/2004 90040999 6/30/2004 90040999 6/30/2004C16107 90041009 6/30/2004 90041009 6/30/2004 90041009 6/30/2004C17237 90060173 9/10/2004 90060173 9/10/2004 90060173 9/10/2004C16899 90054675 8/26/2004 90054675 8/26/2004 90054675 8/26/2004C19375 90081033 11/30/2004 90081033 11/30/2004 90081033 11/30/2004C20141 90094992 1/31/2005 90094992 1/31/2005 90094992 1/31/2005C21751 90098497 1/31/2005 90098497 1/31/2005 90098497 1/31/2005C21454 90095063 1/31/2005 90095063 1/31/2005 90095063 1/31/2005C21992 90098519 1/31/2005 90098519 1/31/2005 90098519 1/31/2005C21379 90095051 1/31/2005 90095051 1/31/2005 90095051 1/31/2005C22304 90098625 1/31/2005 90098625 1/31/2005 90098625 1/31/2005C22355 90098646 1/31/2005 90098646 1/31/2005 90098646 1/31/2005C22215 90098617 1/31/2005 90098617 1/31/2005 90098617 1/31/2005C51470 40296655 6/9/2006 40424725 6/9/2006 40296655 6/9/2006C67450 40407672 11/9/2006 40407672 11/9/2006 40407672 11/9/2006C70872 40433678 12/11/2006 40433678 12/11/2006 40433678 12/11/2006C74166 40444272 12/15/2006 40444272 12/15/2006 40444272 12/15/2006

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T26326 20352909 6/13/2006 20352909 6/13/2006 20352909 6/13/2006C15480 90035380 6/25/2004 90035380 6/25/2004 90035380 6/25/2004C14406 90017030 4/20/2004 90017030 4/20/2004 90017030 4/20/2004C18327 90073100 10/29/2004 90073100 10/29/2004 90073100 10/29/2004C21626 90098499 1/31/2005 90098499 1/31/2005 90098499 1/31/2005C22363 90098650 1/31/2005 90098650 1/31/2005 90098650 1/31/2005T36015 20508396 11/9/2006 20740438 11/9/2006 20508396 11/9/2006C15152 90027361 5/31/2004 90027361 5/31/2004 90027361 5/31/2004C16086 90040998 6/30/2004 90040998 6/30/2004 90040998 6/30/2004C57382 40320534 7/11/2006 40320534 7/11/2006 40320534 7/11/2006C16096 90041004 6/30/2004 90041004 6/30/2004 90041004 6/30/2004C15345 90027229 5/31/2004 90027229 5/31/2004 90027229 5/31/2004

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FEC_RESPUESTA

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UBICACIÓN DUPLICADOS DESISTIDO

CEM 0 T59403 59403 T TUTELA

CEM 0 T59535 59535 T TUTELA

CEM 0 C106665 106665 M CTC

CEM 0 C106791 106791 M CTC

CEM 0 C106798 106798 M CTC

CEM 0 C106813 106813 M CTC

CEM 0 C106832 106832 M CTC

CEM 0 C107121 107121 M CTC

CEM 0 C105071 105071 M CTC

CEM 0 C105573 105573 M CTC

CEM 0 C105586 105586 M CTC

CEM 0 C105612 105612 M CTC

CEM 0 C105826 105826 M CTC

CEM 0 C105981 105981 M CTC

CEM 0 C106217 106217 M CTC

CEM 0 C106342 106342 M CTC

CEM 0 C109983 109983 M CTC

CEM 0 C103308 103308 M CTC

CEM 0 T60610 60610 T TUTELA

CEM 0 T33797 33797 T TUTELA

CEM 0 206893 206893 T TUTELA

CEM 0 T58965 58965 T TUTELA

CEM 0 T61385 61385 T TUTELA

CEM 0 T61396 61396 T TUTELA

CEM 0 C103453 103453 M CTC

CEM 0 C103514 103514 M CTC

CEM 0 C111781 111781 M CTC

CEM 0 C111866 111866 M CTC

CEM 0 C111941 111941 M CTC

CEM 0 C112004 112004 M CTC

CEM 0 C112018 112018 M CTC

CEM 0 C112029 112029 M CTC

CEM 0 C112109 112109 M CTC

CEM 0 C112315 112315 M CTC

CEM 0 C61946 61946 M CTC

CEM 0 C63823 63823 M CTC

CEM 0 C63864 63864 M CTC

CEM 0 C78129 78129 M CTC

CEM 0 C110944 110944 M CTC

CEM 0 C111424 111424 M CTC

CEM 0 C111486 111486 M CTC

CEM 0 C112303 112303 M CTC

COD_RECOBRO

NO SE PAGA MEDICO

No RECOBRO ENTIDAD

TIPO RECOBRO

TUTELA O CTC

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CEM 0 C112312 112312 M CTC

CEM 0 C112592 112592 M CTC

CEM 0 C84421 84421 M CTC

CEM 0 T51320 51320 T TUTELA

CEM 0 T61859 61859 T TUTELA

CEM 0 T62011 62011 T TUTELA

CEM 0 T62344 62344 T TUTELA

CEM 0 T63065 63065 T TUTELA

CEM 0 T63084 63084 T TUTELA

CEM 0 T62970 62970 T TUTELA

CEM 0 T62976 62976 T TUTELA

CEM 0 C103451 103451 M CTC

CEM 0 C65901 65901 M CTC

CEM 0 C65946 65946 M CTC

CEM 0 C41737 41737 M CTC

CEM 0 C43600 43600 M CTC

CEM 0 C61627 61627 M CTC

CEM 0 C47436 47436 M CTC

CEM 0 C47672 47672 M CTC

CEM 0 C47742 47742 M CTC

CEM 0 C47770 47770 M CTC

CEM 0 C47793 47793 M CTC

CEM 0 C47592 47592 M CTC

CEM 0 C44594 44594 M CTC

CEM 0 C45022 45022 M CTC

CEM 0 C45032 45032 M CTC

CEM 0 C45264 45264 M CTC

CEM 0 C45619 45619 M CTC

CEM 0 C46522 46522 M CTC

CEM 0 C51535 51535 M CTC

CEM 0 C51537 51537 M CTC

CEM 0 C53022 53022 M CTC

CEM 0 C53062 53062 M CTC

CEM 0 C50099 50099 M CTC

CEM 0 C63408 63408 M CTC

CEM 0 C63412 63412 M CTC

CEM 0 C63516 63516 M CTC

CEM 0 C67349 67349 M CTC

CEM 0 C67375 67375 M CTC

CEM 0 C67376 67376 M CTC

CEM 0 C68960 68960 M CTC

CEM 0 C65149 65149 M CTC

CEM 0 C73777 73777 M CTC

CEM 0 C56526 56526 M CTC

CEM 0 T61732 61732 T TUTELA

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CEM 0 C112542 112542 M CTC

CEM 0 C63942 63942 M CTC

CEM 0 C105667 105667 M CTC

CEM 0 C106083 106083 M CTC

CEM 0 C106132 106132 M CTC

CEM 0 C106293 106293 M CTC

CEM 0 C106568 106568 M CTC

CEM 0 C107144 107144 M CTC

CEM 0 C107304 107304 M CTC

CEM 0 C107314 107314 M CTC

CEM 0 C107395 107395 M CTC

CEM 0 C112515 112515 M CTC

CEM 0 C112720 112720 M CTC

CEM 0 C113119 113119 M CTC

CEM 0 C113707 113707 M CTC

CEM 0 C113733 113733 M CTC

CEM 0 C113743 113743 M CTC

CEM 0 C113925 113925 M CTC

CEM 0 C58321 58321 M CTC

CEM 0 C63956 63956 M CTC

CEM 0 C109640 109640 M CTC

CEM 0 C109666 109666 M CTC

CEM 0 C109679 109679 M CTC

CEM 0 C109693 109693 M CTC

CEM 0 C109699 109699 M CTC

CEM 0 C109747 109747 M CTC

CEM 0 C109787 109787 M CTC

CEM 0 C109816 109816 M CTC

CEM 0 C109822 109822 M CTC

CEM 0 C109940 109940 M CTC

CEM 0 C109973 109973 M CTC

CEM 0 C109998 109998 M CTC

CEM 0 C110001 110001 M CTC

CEM 0 C110002 110002 M CTC

CEM 0 C110181 110181 M CTC

CEM 0 C110317 110317 M CTC

CEM 0 C110399 110399 M CTC

CEM 0 C110418 110418 M CTC

CEM 0 C110475 110475 M CTC

CEM 0 C110618 110618 M CTC

CEM 0 C110625 110625 M CTC

CEM 0 C110661 110661 M CTC

CEM 0 C110861 110861 M CTC

CEM 0 C110915 110915 M CTC

CEM 0 C110924 110924 M CTC

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CEM 0 C112268 112268 M CTC

CEM 0 C112707 112707 M CTC

CEM 0 C112716 112716 M CTC

CEM 0 C112730 112730 M CTC

CEM 0 C113749 113749 M CTC

CEM 0 C113753 113753 M CTC

CEM 0 C113896 113896 M CTC

CEM 0 C114141 114141 M CTC

CEM 0 C114197 114197 M CTC

CEM 0 C114247 114247 M CTC

CEM 0 C114303 114303 M CTC

CEM 0 C114313 114313 M CTC

CEM 0 C103901 103901 M CTC

CEM 0 C112788 112788 M CTC

CEM 0 C114069 114069 M CTC

CEM 0 C109642 109642 M CTC

CEM 0 C110369 110369 M CTC

CEM 0 C113303 113303 M CTC

CEM 0 C113304 113304 M CTC

CEM 0 C113310 113310 M CTC

CEM 0 C113318 113318 M CTC

CEM 0 C113321 113321 M CTC

CEM 0 C113346 113346 M CTC

CEM 0 C113355 113355 M CTC

CEM 0 C113360 113360 M CTC

CEM 0 C113375 113375 M CTC

CEM 0 C113381 113381 M CTC

CEM 0 C113396 113396 M CTC

CEM 0 C113402 113402 M CTC

CEM 0 C113435 113435 M CTC

CEM 0 C113440 113440 M CTC

CEM 0 C113448 113448 M CTC

CEM 0 C113452 113452 M CTC

CEM 0 C113532 113532 M CTC

CEM 0 C113536 113536 M CTC

CEM 0 C113542 113542 M CTC

CEM 0 C113554 113554 M CTC

CEM 0 C113565 113565 M CTC

CEM 0 C113568 113568 M CTC

CEM 0 C113588 113588 M CTC

CEM 0 C113600 113600 M CTC

CEM 0 C113654 113654 M CTC

CEM 0 C113697 113697 M CTC

CEM 0 C113718 113718 M CTC

CEM 0 C113723 113723 M CTC

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CEM 0 C113984 113984 M CTC

CEM 0 C113991 113991 M CTC

CEM 0 C114000 114000 M CTC

CEM 0 C114047 114047 M CTC

CEM 0 C114070 114070 M CTC

CEM 0 C114072 114072 M CTC

CEM 0 C114088 114088 M CTC

CEM 0 C114140 114140 M CTC

CEM 0 C114211 114211 M CTC

CEM 0 C114216 114216 M CTC

CEM 0 C114224 114224 M CTC

CEM 0 C114257 114257 M CTC

CEM 0 C114258 114258 M CTC

CEM 0 C114321 114321 M CTC

CEM 0 C112132 112132 M CTC

CEM 0 C107446 107446 M CTC

CEM 0 C113843 113843 M CTC

CEM 0 C109815 109815 M CTC

CEM 0 C110106 110106 M CTC

CEM 0 C110118 110118 M CTC

CEM 0 C110125 110125 M CTC

CEM 0 C110131 110131 M CTC

CEM 0 C110919 110919 M CTC

CEM 0 C112733 112733 M CTC

CEM 0 C112734 112734 M CTC

CEM 0 C112747 112747 M CTC

CEM 0 C113708 113708 M CTC

CEM 0 C113721 113721 M CTC

CEM 0 C114285 114285 M CTC

CEM 0 C114289 114289 M CTC

CEM 0 C114292 114292 M CTC

CEM 0 C114293 114293 M CTC

CEM 0 C114299 114299 M CTC

CEM 0 C114307 114307 M CTC

CEM 0 C114311 114311 M CTC

CEM 0 C114315 114315 M CTC

CEM 0 C114347 114347 M CTC

CEM 0 C103935 103935 M CTC

CEM 0 C112771 112771 M CTC

CEM 0 C112780 112780 M CTC

CEM 0 C114045 114045 M CTC

CEM 0 C109829 109829 M CTC

CEM 0 C114146 114146 M CTC

CEM 0 C114149 114149 M CTC

CEM 0 C114505 114505 M CTC

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CEM 0 T60043 60043 T TUTELA

CEM 0 T60054 60054 T TUTELA

CEM 0 T63265 63265 T TUTELA

CEM 0 C112536 112536 M CTC

CEM 0 C112917 112917 M CTC

CEM 0 C113035 113035 M CTC

CEM 0 T63302 63302 T TUTELA

CEM 0 C63627 63627 T TUTELA

CEM 0 T64841 64841 T TUTELA

CEM 0 C100489 100489 M CTC

CEM 0 C101436 101436 M CTC

CEM 0 C99188 99188 M CTC

CEM 0 C99411 99411 M CTC

CEM 0 C111614 111614 M CTC

CEM 0 T61156 61156 T TUTELA

CEM 0 T64312 64312 T TUTELA

CEM 0 T64600 64600 T TUTELA

CEM 0 T64262 64262 T TUTELA

CEM 0 C61593 61593 M CTC

CEM 0 C61597 61597 M CTC

CEM 0 C79360 79360 M CTC

CEM 0 C80346 80346 M CTC

CEM 0 C80388 80388 M CTC

CEM 0 C80407 80407 M CTC

CEM 0 C80415 80415 M CTC

CEM 0 T52963 52963 T TUTELA

CEM 0 T53010 53010 T TUTELA

CEM 0 C27491 27491 M CTC

CEM 0 C29329 29329 M CTC

CEM 0 C40122 40122 M CTC

CEM 0 C40585 40585 M CTC

CEM 0 C33336 33336 M CTC

CEM 0 C24896 24896 M CTC

CEM 0 C25528 25528 M CTC

CEM 0 C25539 25539 M CTC

CEM 0 C25540 25540 M CTC

CEM 0 C25541 25541 M CTC

CEM 0 C25557 25557 M CTC

CEM 0 C25580 25580 M CTC

CEM 0 C25734 25734 M CTC

CEM 0 C25262 25262 M CTC

CEM 0 C25521 25521 M CTC

CEM 0 C43505 43505 M CTC

CEM 0 C36670 36670 M CTC

CEM 0 C37178 37178 M CTC

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CEM 0 C38327 38327 M CTC

CEM 0 C39126 39126 M CTC

CEM 0 C42962 42962 M CTC

CEM 0 C43609 43609 M CTC

CEM 0 C44210 44210 M CTC

CEM 0 C47081 47081 M CTC

CEM 0 C47115 47115 M CTC

CEM 0 C47117 47117 M CTC

CEM 0 C45316 45316 M CTC

CEM 0 C45663 45663 M CTC

CEM 0 C45667 45667 M CTC

CEM 0 C46040 46040 M CTC

CEM 0 C46041 46041 M CTC

CEM 0 C46844 46844 M CTC

CEM 0 C47076 47076 M CTC

CEM 0 C47450 47450 M CTC

CEM 0 C45041 45041 M CTC

CEM 0 C41551 41551 M CTC

CEM 0 C41587 41587 M CTC

CEM 0 C42063 42063 M CTC

CEM 0 C43377 43377 M CTC

CEM 0 C44007 44007 M CTC

CEM 0 C44060 44060 M CTC

CEM 0 C44161 44161 M CTC

CEM 0 C44214 44214 M CTC

CEM 0 C44215 44215 M CTC

CEM 0 C44216 44216 M CTC

CEM 0 C44500 44500 M CTC

CEM 0 C47579 47579 M CTC

CEM 0 C47720 47720 M CTC

CEM 0 C49533 49533 M CTC

CEM 0 C49537 49537 M CTC

CEM 0 C47982 47982 M CTC

CEM 0 C47467 47467 M CTC

CEM 0 C36379 36379 M CTC

CEM 0 C43287 43287 M CTC

CEM 0 C46341 46341 M CTC

CEM 0 C46357 46357 M CTC

CEM 0 C46569 46569 M CTC

CEM 0 C46578 46578 M CTC

CEM 0 C46771 46771 M CTC

CEM 0 C46887 46887 M CTC

CEM 0 C48147 48147 M CTC

CEM 0 C49651 49651 M CTC

CEM 0 C49599 49599 M CTC

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CEM 0 C49550 49550 M CTC

CEM 0 C50046 50046 M CTC

CEM 0 C50091 50091 M CTC

CEM 0 C50093 50093 M CTC

CEM 0 C50910 50910 M CTC

CEM 0 C51106 51106 M CTC

CEM 0 C51399 51399 M CTC

CEM 0 C51414 51414 M CTC

CEM 0 C51415 51415 M CTC

CEM 0 C44598 44598 M CTC

CEM 0 C51425 51425 M CTC

CEM 0 C51426 51426 M CTC

CEM 0 C51536 51536 M CTC

CEM 0 C51544 51544 M CTC

CEM 0 C51620 51620 M CTC

CEM 0 C52038 52038 M CTC

CEM 0 C52456 52456 M CTC

CEM 0 C47605 47605 M CTC

CEM 0 C47883 47883 M CTC

CEM 0 C47900 47900 M CTC

CEM 0 C50322 50322 M CTC

CEM 0 C49554 49554 M CTC

CEM 0 C54061 54061 M CTC

CEM 0 C54210 54210 M CTC

CEM 0 C47369 47369 M CTC

CEM 0 C47595 47595 M CTC

CEM 0 C56137 56137 M CTC

CEM 0 C56175 56175 M CTC

CEM 0 C45072 45072 M CTC

CEM 0 C54567 54567 M CTC

CEM 0 C55805 55805 M CTC

CEM 0 C55923 55923 M CTC

CEM 0 C56001 56001 M CTC

CEM 0 C57173 57173 M CTC

CEM 0 C57182 57182 M CTC

CEM 0 C57188 57188 M CTC

CEM 0 C52196 52196 M CTC

CEM 0 C52223 52223 M CTC

CEM 0 C52224 52224 M CTC

CEM 0 C52231 52231 M CTC

CEM 0 C52235 52235 M CTC

CEM 0 C52724 52724 M CTC

CEM 0 C56593 56593 M CTC

CEM 0 C57130 57130 M CTC

CEM 0 C57148 57148 M CTC

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CEM 0 C57158 57158 M CTC

CEM 0 C57168 57168 M CTC

CEM 0 C61018 61018 M CTC

CEM 0 C61045 61045 M CTC

CEM 0 C60561 60561 M CTC

CEM 0 C61064 61064 M CTC

CEM 0 C61608 61608 M CTC

CEM 0 C61660 61660 M CTC

CEM 0 C63676 63676 M CTC

CEM 0 C63603 63603 M CTC

CEM 0 C63772 63772 M CTC

CEM 0 C64032 64032 M CTC

CEM 0 C63114 63114 M CTC

CEM 0 C63175 63175 M CTC

CEM 0 C63259 63259 M CTC

CEM 0 C63275 63275 M CTC

CEM 0 C63370 63370 M CTC

CEM 0 C67286 67286 M CTC

CEM 0 C66102 66102 M CTC

CEM 0 C44819 44819 M CTC

CEM 0 C55012 55012 M CTC

CEM 0 C59642 59642 M CTC

CEM 0 C61973 61973 M CTC

CEM 0 C65524 65524 M CTC

CEM 0 C65525 65525 M CTC

CEM 0 C65526 65526 M CTC

CEM 0 C65536 65536 M CTC

CEM 0 C70089 70089 M CTC

CEM 0 C70090 70090 M CTC

CEM 0 C70093 70093 M CTC

CEM 0 C70095 70095 M CTC

CEM 0 C70097 70097 M CTC

CEM 0 C26098 26098 M CTC

CEM 0 C27262 27262 M CTC

CEM 0 C28034 28034 M CTC

CEM 0 C38927 38927 M CTC

CEM 0 C40068 40068 M CTC

CEM 0 C40071 40071 M CTC

CEM 0 C40162 40162 M CTC

CEM 0 C40178 40178 M CTC

CEM 0 C40192 40192 M CTC

CEM 0 C40283 40283 M CTC

CEM 0 C41968 41968 M CTC

CEM 0 C45516 45516 M CTC

CEM 0 C45909 45909 M CTC

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CEM 0 C45921 45921 M CTC

CEM 0 C48850 48850 M CTC

CEM 0 C53927 53927 M CTC

CEM 0 C63313 63313 M CTC

CEM 0 C63325 63325 M CTC

CEM 0 C63354 63354 M CTC

CEM 0 C63476 63476 M CTC

CEM 0 C63494 63494 M CTC

CEM 0 C63917 63917 M CTC

CEM 0 C63959 63959 M CTC

CEM 0 C64812 64812 M CTC

CEM 0 C67391 67391 M CTC

CEM 0 C67402 67402 M CTC

CEM 0 C67449 67449 M CTC

CEM 0 C67452 67452 M CTC

CEM 0 C67467 67467 M CTC

CEM 0 C67469 67469 M CTC

CEM 0 C67470 67470 M CTC

CEM 0 C67472 67472 M CTC

CEM 0 C70072 70072 M CTC

CEM 0 C62711 62711 M CTC

CEM 0 C41207 41207 M CTC

CEM 0 C49619 49619 M CTC

CEM 0 C65648 65648 M CTC

CEM 0 C65851 65851 M CTC

CEM 0 C66154 66154 M CTC

CEM 0 C66249 66249 M CTC

CEM 0 C66540 66540 M CTC

CEM 0 C65955 65955 M CTC

CEM 0 C67388 67388 M CTC

CEM 0 C68633 68633 M CTC

CEM 0 C52877 52877 M CTC

CEM 0 C43349 43349 M CTC

CEM 0 C44515 44515 M CTC

CEM 0 C47707 47707 M CTC

CEM 0 C47771 47771 M CTC

CEM 0 C49106 49106 M CTC

CEM 0 C49111 49111 M CTC

CEM 0 C52150 52150 M CTC

CEM 0 C54604 54604 M CTC

CEM 0 C54736 54736 M CTC

CEM 0 C8472 8472 M CTC

CEM 0 C23562 23562 M CTC

CEM 0 C28536 28536 M CTC

CEM 0 C63285 63285 M CTC

Page 14: BD inicial 2009-1086.xlsx

CEM 0 C67835 67835 M CTC

CEM 0 C70845 70845 M CTC

CEM 0 C70857 70857 M CTC

CEM 0 C70858 70858 M CTC

CEM 0 C71806 71806 M CTC

CEM 0 C58099 58099 M CTC

CEM 0 C58176 58176 M CTC

CEM 0 C60688 60688 M CTC

CEM 0 C62372 62372 M CTC

CEM 0 C62398 62398 M CTC

CEM 0 C63652 63652 M CTC

CEM 0 C67259 67259 M CTC

CEM 0 C67299 67299 M CTC

CEM 0 C67417 67417 M CTC

CEM 0 C67419 67419 M CTC

CEM 0 C67420 67420 M CTC

CEM 0 C67422 67422 M CTC

CEM 0 C67423 67423 M CTC

CEM 0 C67434 67434 M CTC

CEM 0 C67437 67437 M CTC

CEM 0 C73877 73877 M CTC

CEM 0 C61644 61644 M CTC

CEM 0 C27283 27283 M CTC

CEM 0 C27948 27948 M CTC

CEM 0 C65240 65240 M CTC

CEM 0 C67754 67754 M CTC

CEM 0 C70871 70871 M CTC

CEM 0 C58318 58318 M CTC

CEM 0 C63280 63280 M CTC

CEM 0 C63299 63299 M CTC

CEM 0 C63504 63504 M CTC

CEM 0 C47515 47515 M CTC

CEM 0 C49347 49347 M CTC

CEM 0 C50845 50845 M CTC

CEM 0 C65662 65662 M CTC

CEM 0 C77587 77587 M CTC

CEM 0 C70940 70940 M CTC

CEM 0 C58314 58314 M CTC

CEM 0 C64734 64734 M CTC

CEM 0 C65507 65507 M CTC

CEM 0 C65796 65796 M CTC

CEM 0 C65962 65962 M CTC

CEM 0 C67284 67284 M CTC

CEM 0 C67285 67285 M CTC

CEM 0 C67412 67412 M CTC

Page 15: BD inicial 2009-1086.xlsx

CEM 0 C68573 68573 M CTC

CEM 0 C84386 84386 M CTC

CEM 0 C119822 119822 M CTC

CEM 0 C119900 119900 M CTC

CEM 0 C119922 119922 M CTC

CEM 0 C119965 119965 M CTC

CEM 0 C119977 119977 M CTC

CEM 0 C120691 120691 M CTC

CEM 0 C120628 120628 M CTC

CEM 0 C120636 120636 M CTC

CEM 0 C120694 120694 M CTC

CEM 0 C123184 123184 M CTC

CEM 0 C123307 123307 M CTC

CEM 0 C123343 123343 M CTC

CEM 0 C120272 120272 M CTC

CEM 0 C122273 122273 M CTC

CEM 0 C85644 85644 M CTC

CEM 0 C92267 92267 M CTC

CEM 0 C112214 112214 M CTC

CEM 0 C120309 120309 M CTC

CEM 0 T52232 52232 T TUTELA

CEM 0 T45336 45336 T TUTELA

CEM 0 C81773 81773 M CTC

CEM 0 C91346 91346 M CTC

CEM 0 C99169 99169 M CTC

CEM 0 C123144 123144 M CTC

CEM 0 C123167 123167 M CTC

CEM 0 C120271 120271 M CTC

CEM 0 C78135 78135 M CTC

CEM 0 C125529 125529 M CTC

CEM 0 C120062 120062 M CTC

CEM 0 T31753 31753 T TUTELA

CEM 0 C121949 121949 M CTC

CEM 0 C129283 129283 M CTC

CEM 0 C131375 131375 M CTC

CEM 0 C129207 129207 M CTC

CEM 0 C130884 130884 M CTC

CEM 0 T44127 44127 T TUTELA

CEM 0 C133792 133792 M CTC

CEM 0 C131851 131851 M CTC

CEM 0 C134053 134053 M CTC

CEM 0 C134427 134427 M CTC

CEM 0 C133472 133472 M CTC

CEM 0 C135176 135176 M CTC

CEM 0 C135182 135182 M CTC

Page 16: BD inicial 2009-1086.xlsx

CEM 0 C135189 135189 M CTC

CEM 0 271012 271012 M CTC

CEM 0 C134087 134087 M CTC

CEM 0 C135357 135357 M CTC

CEM 0 C136703 136703 M CTC

CEM 0 C136979 136979 M CTC

CEM 0 C133969 133969 M CTC

CEM 0 C137154 137154 M CTC

CEM 0 C136201 136201 M CTC

CEM 0 C132013 132013 M CTC

CEM 0 C136822 136822 M CTC

CEM 0 C133920 133920 M CTC

CEM 0 C133755 133755 M CTC

CEM 0 C133971 133971 M CTC

CEM 0 C133976 133976 M CTC

CEM 0 C133146 133146 M CTC

CEM 0 C133250 133250 M CTC

CEM 0 C133709 133709 M CTC

CEM 0 C133710 133710 M CTC

CEM 0 C133712 133712 M CTC

CEM 0 C133713 133713 M CTC

CEM 0 C133714 133714 M CTC

CEM 0 C133715 133715 M CTC

CEM 0 C133716 133716 M CTC

CEM 0 C133717 133717 M CTC

CEM 0 C133730 133730 M CTC

CEM 0 C133735 133735 M CTC

CEM 0 C133742 133742 M CTC

CEM 0 C133801 133801 M CTC

CEM 0 286719 286719 M CTC

CEM 0 287545 287545 M CTC

CEM 0 287546 287546 M CTC

CEM 0 287549 287549 M CTC

CEM 0 287550 287550 M CTC

CEM 0 287592 287592 M CTC

CEM 0 287593 287593 M CTC

CEM 0 287595 287595 M CTC

CEM 0 287598 287598 M CTC

CEM 0 287600 287600 M CTC

CEM 0 287642 287642 M CTC

CEM 0 287643 287643 M CTC

CEM 0 287651 287651 M CTC

CEM 0 287652 287652 M CTC

CEM 0 287653 287653 M CTC

CEM 0 287655 287655 M CTC

Page 17: BD inicial 2009-1086.xlsx

CEM 0 287659 287659 M CTC

CEM 0 290648 290648 M CTC

CEM 0 C131946 131946 M CTC

CEM 0 C132018 132018 M CTC

CEM 0 C132046 132046 M CTC

CEM 0 C133013 133013 M CTC

Page 18: BD inicial 2009-1086.xlsx

OBJETADO

11/6/2007 20927651

11/6/2007 20927659

11/6/2007 40750069

11/6/2007 40750083

11/6/2007 40750084

11/6/2007 40750087

11/6/2007 40750092

11/6/2007 40750136

11/6/2007 40752113

11/6/2007 40752225

11/6/2007 40752229

11/6/2007 40752241

11/6/2007 40752326

11/6/2007 40752403

11/6/2007 40752500

11/6/2007 40752518

11/6/2007 40752598

11/6/2007 40752977

11/7/2007 20928320

11/13/2007 20947076

11/13/2007 20947134

11/13/2007 20947183

11/13/2007 20948390

11/13/2007 20948391

11/15/2007 40778973

11/15/2007 40778977

11/15/2007 40784137

11/15/2007 40784148

11/15/2007 40784156

11/15/2007 40784167

11/15/2007 40784172

11/15/2007 40784177

11/15/2007 40784193

11/15/2007 40784196

11/15/2007 40784199

11/15/2007 40784200

11/15/2007 40784202

11/15/2007 40784209

11/15/2007 40784852

11/15/2007 40784854

11/15/2007 40784856

11/15/2007 40784858

FECHA 1 RADICADO

No RADICADO 1

FECHA 2 RADICADO

No RADICADO 2

No RADICADO MYT 04

FECHA RADICADO

MYT 04

Page 19: BD inicial 2009-1086.xlsx

11/15/2007 40784859

11/15/2007 40785495

11/15/2007 40785500

11/15/2007 20973584

11/15/2007 20973594

11/15/2007 20973599

11/15/2007 20973611

11/15/2007 20977451

11/15/2007 20977453

11/15/2007 20977462

11/15/2007 20977463

11/15/2007 40785817

11/15/2007 40785925

11/15/2007 40785928

9/15/2006 40369880

11/8/2006 40407632

9/15/2006 40369775

6/5/2006 40290540

6/5/2006 40290543

6/5/2006 40290548

6/5/2006 40290549

6/5/2006 40290551

6/6/2006 40292519

6/9/2006 40296579

6/9/2006 40296585

6/9/2006 40296586

6/9/2006 40296590

6/9/2006 40296593

6/9/2006 40296602

6/9/2006 40296659

6/9/2006 40296660

6/9/2006 40296721

6/9/2006 40296736

6/13/2006 40300200

1/11/2007 40457236

1/11/2007 40457237

1/11/2007 40457239

1/11/2007 40457245

1/11/2007 40457246

1/11/2007 40457247

1/11/2007 40457256

1/12/2007 40459761

1/15/2007 40461546

7/10/2006 40320039

12/3/2007 20987727

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12/3/2007 40795290

12/3/2007 40795300

12/3/2007 40795924

12/3/2007 40795935

12/3/2007 40795939

12/3/2007 40795952

12/3/2007 40795964

12/3/2007 40795988

12/3/2007 40795997

12/3/2007 40795998

12/3/2007 40796002

12/3/2007 40796022

12/3/2007 40796027

12/3/2007 40796028

12/3/2007 40796054

12/3/2007 40796058

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12/3/2007 40796088

12/3/2007 40796099

12/3/2007 40796100

12/3/2007 40796199

12/3/2007 40796211

12/3/2007 40796218

12/3/2007 40796224

12/3/2007 40796226

12/3/2007 40796240

12/3/2007 40796254

12/3/2007 40796264

12/3/2007 40796266

12/3/2007 40796274

12/3/2007 40796290

12/3/2007 40796304

12/3/2007 40796305

12/3/2007 40796306

12/3/2007 40796352

12/3/2007 40796398

12/3/2007 40796426

12/3/2007 40796430

12/3/2007 40796453

12/3/2007 40796468

12/3/2007 40796472

12/3/2007 40796478

12/3/2007 40796517

12/3/2007 40796533

12/3/2007 40796536

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12/3/2007 40796547

12/3/2007 40796565

12/3/2007 40796572

12/3/2007 40796581

12/3/2007 40796646

12/3/2007 40796647

12/3/2007 40796693

12/3/2007 40796714

12/3/2007 40796737

12/3/2007 40796755

12/3/2007 40796771

12/3/2007 40796776

12/3/2007 40796791

12/3/2007 40796799

12/3/2007 40796802

12/3/2007 40797020

12/3/2007 40797025

12/3/2007 40797032

12/3/2007 40797033

12/3/2007 40797037

12/3/2007 40797039

12/3/2007 40797040

12/3/2007 40797050

12/3/2007 40797054

12/3/2007 40797057

12/3/2007 40797063

12/3/2007 40797067

12/3/2007 40797077

12/3/2007 40797081

12/3/2007 40797094

12/3/2007 40797095

12/3/2007 40797098

12/3/2007 40797100

12/3/2007 40797131

12/3/2007 40797133

12/3/2007 40797138

12/3/2007 40797144

12/3/2007 40797148

12/3/2007 40797150

12/3/2007 40797158

12/3/2007 40797166

12/3/2007 40797182

12/3/2007 40797188

12/3/2007 40797193

12/3/2007 40797194

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12/3/2007 40797259

12/3/2007 40797262

12/3/2007 40797267

12/3/2007 40797293

12/3/2007 40797300

12/3/2007 40797302

12/3/2007 40797308

12/3/2007 40797330

12/3/2007 40797348

12/3/2007 40797350

12/3/2007 40797352

12/3/2007 40797364

12/3/2007 40797365

12/3/2007 40797382

12/3/2007 40795276

12/3/2007 40796003

12/3/2007 40796079

12/3/2007 40796263

12/3/2007 40796325

12/3/2007 40796326

12/3/2007 40796328

12/3/2007 40796329

12/3/2007 40796535

12/3/2007 40796583

12/3/2007 40796584

12/3/2007 40796594

12/3/2007 40796633

12/3/2007 40796636

12/3/2007 40796761

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12/3/2007 40796765

12/3/2007 40796766

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12/3/2007 40796777

12/3/2007 40796789

12/3/2007 40796793

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12/3/2007 40796798

12/3/2007 40796801

12/3/2007 40797022

12/3/2007 40797333

12/3/2007 40797334

12/3/2007 40797485

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12/4/2007 20993176

12/4/2007 20993177

12/4/2007 20993181

12/5/2007 40808268

12/5/2007 40808270

12/10/2007 40815453

12/10/2007 21008859

12/13/2007 21016848

12/13/2007 21021659

12/17/2007 40836750

12/17/2007 40836754

12/17/2007 40837021

12/17/2007 40837023

12/17/2007 40838967

12/17/2007 21025995

12/17/2007 21026042

12/17/2007 21026057

12/17/2007 21027248

2/2/2007 40476515

2/2/2007 40476516

2/2/2007 40476518

2/12/2007 40482838

2/12/2007 40482841

2/12/2007 40482843

2/12/2007 40482844

7/16/2007 20778468

7/16/2007 20778479

6/1/2005 40035452

7/15/2005 40052039

12/15/2005 40200541

12/15/2005 40200809

8/10/2005 40060636

4/15/2005 40022259

4/15/2005 40022499

4/15/2005 40022509

4/15/2005 40022510

4/15/2005 40022511

4/15/2005 40022525

4/15/2005 40022546

4/15/2005 40022609

4/11/2005 40019570

4/11/2005 40019598

2/10/2006 40222123

2/15/2006 40224321

2/15/2006 40224322

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2/15/2006 40224328

2/15/2006 40224339

2/15/2006 40224521

2/15/2006 40224801

3/13/2006 40238301

3/14/2006 40238983

3/14/2006 40238995

3/14/2006 40238997

4/17/2006 40257212

4/17/2006 40257226

4/17/2006 40257227

4/17/2006 40257263

4/17/2006 40257264

4/17/2006 40257375

4/17/2006 40257386

4/17/2006 40257398

4/17/2006 40257546

4/17/2006 40257645

4/17/2006 40257647

4/17/2006 40257649

4/17/2006 40257659

4/17/2006 40257665

4/17/2006 40257668

4/17/2006 40257671

4/17/2006 40257674

4/17/2006 40257675

4/17/2006 40257676

4/17/2006 40257679

4/17/2006 40257703

4/17/2006 40257721

4/17/2006 40258026

4/17/2006 40258028

4/17/2006 40258149

5/4/2006 40268674

5/8/2006 40272118

5/8/2006 40272130

5/8/2006 40272172

5/8/2006 40272173

5/8/2006 40272175

5/8/2006 40272176

5/8/2006 40272180

5/8/2006 40272190

5/8/2006 40272229

5/9/2006 40274326

5/12/2006 40277677

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5/12/2006 40277799

5/12/2006 40277810

5/12/2006 40277812

5/12/2006 40277813

5/12/2006 40277957

5/12/2006 40277982

5/12/2006 40278040

5/12/2006 40278048

5/12/2006 40278049

5/12/2006 40278442

5/15/2006 40280838

5/15/2006 40280839

5/15/2006 40280884

5/15/2006 40280888

5/15/2006 40280934

5/15/2006 40281201

6/9/2006 40296710

7/4/2006 40306227

7/4/2006 40306242

7/4/2006 40306246

7/4/2006 40306293

7/4/2006 40306877

7/4/2006 40306891

7/4/2006 40306895

7/6/2006 40313210

7/6/2006 40313214

7/6/2006 40313236

7/7/2006 40318734

7/10/2006 40319768

7/10/2006 40319800

7/10/2006 40319861

7/10/2006 40319899

7/10/2006 40319919

7/11/2006 40320456

7/11/2006 40320459

7/11/2006 40320461

7/12/2006 40321724

7/12/2006 40321735

7/12/2006 40321736

7/12/2006 40321738

7/12/2006 40321740

7/12/2006 40321741

7/17/2006 40326047

7/17/2006 40326048

7/17/2006 40326049

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7/17/2006 40326050

7/17/2006 40326052

9/11/2006 40364381

9/11/2006 40364390

9/12/2006 40366075

9/12/2006 40366119

9/12/2006 40366274

9/12/2006 40366283

9/13/2006 40367023

9/14/2006 40367662

9/14/2006 40367687

9/15/2006 40369796

9/15/2006 40369882

9/15/2006 40369884

9/15/2006 40369889

9/15/2006 40369891

9/15/2006 40369903

10/11/2006 40386631

10/17/2006 40395668

2/13/2006 40222728

10/17/2006 40396370

10/17/2006 40396498

10/17/2006 40396514

11/8/2006 40407175

11/8/2006 40407176

11/8/2006 40407177

11/8/2006 40407180

11/8/2006 40407470

11/8/2006 40407471

11/8/2006 40407473

11/8/2006 40407474

11/8/2006 40407475

11/8/2006 40407614

11/8/2006 40407615

11/8/2006 40407620

11/8/2006 40407623

11/8/2006 40407624

11/8/2006 40407625

11/8/2006 40407626

11/8/2006 40407627

11/8/2006 40407628

11/8/2006 40407630

11/8/2006 40407631

11/8/2006 40407633

11/8/2006 40407634

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11/8/2006 40407635

11/8/2006 40407636

11/8/2006 40407637

11/8/2006 40407640

11/8/2006 40407642

11/8/2006 40407643

11/8/2006 40407646

11/8/2006 40407648

11/8/2006 40407651

11/8/2006 40407653

11/8/2006 40407660

11/8/2006 40407669

11/8/2006 40407670

11/8/2006 40407671

11/8/2006 40407673

11/8/2006 40407676

11/8/2006 40407677

11/8/2006 40407678

11/8/2006 40407679

11/8/2006 40407811

11/8/2006 40407862

7/4/2006 40306198

7/4/2006 40306288

11/9/2006 40409849

11/9/2006 40409864

11/9/2006 40409876

11/9/2006 40409884

11/9/2006 40409890

11/9/2006 40410238

11/9/2006 40410240

11/9/2006 40410250

7/14/2006 40324580

6/9/2006 40296575

6/9/2006 40296578

6/5/2006 40290545

6/5/2006 40290550

6/9/2006 40296617

6/9/2006 40296618

7/17/2006 40325668

7/10/2006 40319803

7/5/2006 40309253

12/6/2006 40430773

12/6/2006 40430774

12/6/2006 40430775

12/6/2006 40430782

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12/6/2006 40430787

12/6/2006 40430801

12/6/2006 40430802

12/6/2006 40430803

12/6/2006 40430878

8/3/2006 40335069

8/3/2006 40335074

8/15/2006 40348574

12/14/2006 40441217

12/14/2006 40441218

12/14/2006 40441220

12/14/2006 40441223

12/14/2006 40441235

12/14/2006 40441277

12/14/2006 40441279

12/14/2006 40441280

12/14/2006 40441281

12/14/2006 40441282

12/14/2006 40441288

12/14/2006 40441289

12/14/2006 40441753

12/15/2006 40443093

12/15/2006 40448158

12/15/2006 40448159

12/15/2006 40448168

12/15/2006 40448174

12/15/2006 40448197

1/11/2007 40457233

1/11/2007 40457234

1/11/2007 40457235

1/11/2007 40457238

4/12/2006 40256278

4/17/2006 40258226

6/2/2006 40289871

2/6/2007 40479073

2/6/2007 40479163

2/12/2007 40482691

2/13/2007 40483878

2/13/2007 40483879

2/13/2007 40483880

2/13/2007 40483881

2/13/2007 40483882

2/13/2007 40483883

2/13/2007 40483884

2/13/2007 40483887

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2/13/2007 40483888

4/16/2007 40524699

2/4/2008 40906305

2/4/2008 40906315

2/4/2008 40906317

2/4/2008 40906323

2/4/2008 40906325

2/4/2008 40906348

2/4/2008 40906338

2/4/2008 40906339

2/4/2008 40906350

2/14/2008 40932846

2/14/2008 40932852

2/14/2008 40932857

2/14/2008 40933263

2/15/2008 40937257

2/15/2008 40937442

2/15/2008 40937443

2/15/2008 40938858

2/15/2008 40938891

9/3/2007 20836134

9/13/2007 20856991

4/10/2007 40517606

7/13/2007 40586076

9/3/2007 40635370

3/5/2008 40960179

3/5/2008 40960182

3/6/2008 40962460

3/6/2008 40962671

3/17/2008 40990076

3/17/2008 40990093

10/2/2007 20870722

4/14/2008 41029364

4/15/2008 41032891

5/12/2008 41067924

5/14/2008 41080769

5/14/2008 41080777

6/12/2007 20740455 9/19/2007

6/16/2008 41149485

6/16/2008 41155315

7/8/2008 41193774

7/9/2008 41200125

7/14/2008 41207867

7/14/2008 41207938

7/14/2008 41207939

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7/14/2008 41207941

7/14/2008 41215223

7/15/2008 41223133

8/5/2008 41251568

8/8/2008 41262789

8/8/2008 41262817

8/8/2008 41262739

8/8/2008 41262894

8/12/2008 41282526

8/1/2008 41236769

8/1/2008 41237001

7/1/2008 41165579

7/1/2008 41166179

7/1/2008 41166476

7/1/2008 41166480

7/1/2008 41165540

7/1/2008 41165542

7/1/2008 41166144

7/1/2008 41166145

7/1/2008 41166146

7/1/2008 41166147

7/1/2008 41166148

7/1/2008 41166149

7/1/2008 41166150

7/1/2008 41166151

7/1/2008 41166160

7/1/2008 41166163

7/1/2008 41166170

7/1/2008 41166181

7/1/2008 41166251

7/1/2008 41166312

7/1/2008 41166313

7/1/2008 41166314

7/1/2008 41166315

7/1/2008 41166316

7/1/2008 41166317

7/1/2008 41166318

7/1/2008 41166319

7/1/2008 41166320

7/1/2008 41166321

7/1/2008 41166322

7/1/2008 41166327

7/1/2008 41166328

7/1/2008 41166329

7/1/2008 41166330

Page 31: BD inicial 2009-1086.xlsx

7/1/2008 41166331

7/1/2008 41166387

7/1/2008 41166419

7/1/2008 41166421

7/1/2008 41166422

7/1/2008 41166424

Page 32: BD inicial 2009-1086.xlsx

TOTAL CARTERA

11/6/2007 20927651 1/5/2008 2007 132562 0 $ 132,562.00

11/6/2007 20927659 1/5/2008 2007 302010 0 $ 302,010.00

11/6/2007 40750069 1/5/2008 2007 262944 0 $ 262,944.00

11/6/2007 40750083 1/5/2008 2007 178796 0 $ 178,796.00

11/6/2007 40750084 1/5/2008 2007 90311 0 $ 90,311.00

11/6/2007 40750087 1/5/2008 2007 103899 0 $ 103,899.00

11/6/2007 40750092 1/5/2008 2007 278343 0 $ 278,343.00

11/6/2007 40750136 1/5/2008 2007 565052 0 $ 565,052.00

11/6/2007 40752113 1/5/2008 2007 32181 0 $ 32,181.00

11/6/2007 40752225 1/5/2008 2007 28400 0 $ 28,400.00

11/6/2007 40752229 1/5/2008 2007 616380 0 $ 616,380.00

11/6/2007 40752241 1/5/2008 2007 3964160 0 $ 3,964,160.00

11/6/2007 40752326 1/5/2008 2007 374572 0 $ 374,572.00

11/6/2007 40752403 1/5/2008 2007 153210 0 $ 153,210.00

11/6/2007 40752500 1/5/2008 2007 196845 0 $ 196,845.00

11/6/2007 40752518 1/5/2008 2007 699242 0 $ 699,242.00

11/6/2007 40752598 1/5/2008 2007 2629404 0 $ 2,629,404.00

11/6/2007 40752977 1/5/2008 2007 34358 0 $ 34,358.00

11/7/2007 20928320 1/6/2008 2007 2819836 0 $ 2,819,836.00

11/13/2007 20947076 1/12/2008 2007 606962 0 $ 606,962.00

11/13/2007 20947134 1/12/2008 2007 194130 0 $ 194,130.00

11/13/2007 20947183 1/12/2008 2007 900000 0 $ 900,000.00

11/13/2007 20948390 1/12/2008 2007 658400 0 $ 658,400.00

11/13/2007 20948391 1/12/2008 2007 6700000 0 $ 6,700,000.00

11/15/2007 40778973 1/14/2008 2007 156706 0 156,706.00

11/15/2007 40778977 1/14/2008 2007 169484 0 169,484.00

11/15/2007 40784137 1/14/2008 2007 224050 0 224,050.00

11/15/2007 40784148 1/14/2008 2007 51134 0 51,134.00

11/15/2007 40784156 1/14/2008 2007 226999 0 226,999.00

11/15/2007 40784167 1/14/2008 2007 110000 0 110,000.00

11/15/2007 40784172 1/14/2008 2007 36130 0 36,130.00

11/15/2007 40784177 1/14/2008 2007 87152 0 87,152.00

11/15/2007 40784193 1/14/2008 2007 58400 0 58,400.00

11/15/2007 40784196 1/14/2008 2007 258285 0 258,285.00

11/15/2007 40784199 1/14/2008 2007 862674 0 862,674.00

11/15/2007 40784200 1/14/2008 2007 51952 0 51,952.00

11/15/2007 40784202 1/14/2008 2007 148163 0 148,163.00

11/15/2007 40784209 1/14/2008 2007 5324872 0 5,324,872.00

11/15/2007 40784852 1/14/2008 2007 5265639 0 5,265,639.00

11/15/2007 40784854 1/14/2008 2007 13101943 0 13,101,943.00

11/15/2007 40784856 1/14/2008 2007 277290 0 277,290.00

11/15/2007 40784858 1/14/2008 2007 385243 0 385,243.00

ULTIMA FECHA DE RAD

ULTIMO RADICADO

ULTIMA FECHA PARA INICIAR EL

CALCULO INTERESES

AÑO CARTERA

VALOR PRESENTADO

VALOR PAGADO

Page 33: BD inicial 2009-1086.xlsx

11/15/2007 40784859 1/14/2008 2007 1257304 0 1,257,304.00

11/15/2007 40785495 1/14/2008 2007 4217219 0 4,217,219.00

11/15/2007 40785500 1/14/2008 2007 2938400 0 2,938,400.00

11/15/2007 20973584 1/14/2008 2007 2759900 0 $ 2,759,900.00

11/15/2007 20973594 1/14/2008 $ 187,614.00

11/15/2007 20973599 1/14/2008 2007 248567 0 $ 248,567.00

11/15/2007 20973611 1/14/2008 $ 384,628.00

11/15/2007 20977451 1/14/2008 2007 490710 0 $ 490,710.00

11/15/2007 20977453 1/14/2008 2007 210253 0 $ 210,253.00

11/15/2007 20977462 1/14/2008 2007 97240 0 $ 97,240.00

11/15/2007 20977463 1/14/2008 2007 113300 0 $ 113,300.00

11/15/2007 40785817 1/14/2008 $ 297,339.00

11/15/2007 40785925 1/14/2008 2007 442356 0 $ 442,356.00

11/15/2007 40785928 1/14/2008 2007 753666 0 $ 753,666.00

11/15/2007 40786647 1/14/2008 2006 2465160 0 $ 2,465,160.00

11/15/2007 40786648 1/14/2008 2006 58411 0 $ 58,411.00

11/15/2007 40787139 1/14/2008 2006 80106 0 $ 80,106.00

11/20/2007 40290540 1/19/2008 2006 6830 0 $ 6,830.00

11/20/2007 40290543 1/19/2008 2006 841116 0 $ 841,116.00

11/20/2007 40290548 1/19/2008 2006 246100 0 $ 246,100.00

11/20/2007 40290549 1/19/2008 2006 50354 0 $ 50,354.00

11/20/2007 40290551 1/19/2008 2006 539456 0 $ 539,456.00

11/20/2007 40292519 1/19/2008 2006 84390 0 $ 84,390.00

11/20/2007 40296579 1/19/2008 2006 89580 0 $ 89,580.00

11/20/2007 40296585 1/19/2008 2006 500100 0 $ 500,100.00

11/20/2007 40296586 1/19/2008 2006 93540 0 $ 93,540.00

11/20/2007 40296590 1/19/2008 2006 97781 0 $ 97,781.00

11/20/2007 40296593 1/19/2008 2006 1785522 0 $ 1,785,522.00

11/20/2007 40296602 1/19/2008 2006 14340 0 $ 14,340.00

11/20/2007 40296659 1/19/2008 2006 280372 0 $ 280,372.00

11/20/2007 40296660 1/19/2008 2006 7582350 0 $ 7,582,350.00

11/20/2007 40296721 1/19/2008 2006 102487 0 $ 102,487.00

11/20/2007 40296736 1/19/2008 2006 19724 0 $ 19,724.00

11/20/2007 40300200 1/19/2008 2006 236605 0 $ 236,605.00

11/20/2007 40457236 1/19/2008 2007 530133 0 $ 530,133.00

11/20/2007 40457237 1/19/2008 2007 530133 0 $ 530,133.00

11/20/2007 40457239 1/19/2008 2007 530133 0 $ 530,133.00

11/20/2007 40457245 1/19/2008 2007 172011 0 $ 172,011.00

11/20/2007 40457246 1/19/2008 2007 176711 0 $ 176,711.00

11/20/2007 40457247 1/19/2008 2007 172011 0 $ 172,011.00

11/20/2007 40457256 1/19/2008 2007 51166 0 $ 51,166.00

11/20/2007 40459761 1/19/2008 2007 256560 0 $ 256,560.00

11/20/2007 40461546 1/19/2008 2007 38648 0 $ 38,648.00

11/20/2007 40529786 1/19/2008 2006 69548 0 $ 69,548.00

12/3/2007 20987727 2/2/2008 2007 311780 0 $ 311,780.00

Page 34: BD inicial 2009-1086.xlsx

12/3/2007 40795290 2/2/2008 2007 274080 0 274,080.00

12/3/2007 40795300 2/2/2008 2007 121034 0 121,034.00

12/3/2007 40795924 2/2/2008 2007 68286 0 68,286.00

12/3/2007 40795935 2/2/2008 2007 215750 0 215,750.00

12/3/2007 40795939 2/2/2008 2007 321120 0 321,120.00

12/3/2007 40795952 2/2/2008 2007 74960 0 74,960.00

12/3/2007 40795964 2/2/2008 2007 339188 0 339,188.00

12/3/2007 40795988 2/2/2008 2007 53400 0 53,400.00

12/3/2007 40795997 2/2/2008 2007 142767 0 142,767.00

12/3/2007 40795998 2/2/2008 2007 37774 0 37,774.00

12/3/2007 40796002 2/2/2008 2007 796256 0 796,256.00

12/3/2007 40796022 2/2/2008 2007 22170 0 $ 22,170.00

12/3/2007 40796027 2/2/2008 2007 848046 0 848,046.00

12/3/2007 40796028 2/2/2008 2007 465571 0 $ 465,571.00

12/3/2007 40796054 2/2/2008 2007 281456 0 281,456.00

12/3/2007 40796058 2/2/2008 2007 261370 0 261,370.00

12/3/2007 40796060 2/2/2008 2007 120693 0 120,693.00

12/3/2007 40796088 2/2/2008 2007 90211 0 90,211.00

12/3/2007 40796099 2/2/2008 2007 3236371 0 3,236,371.00

12/3/2007 40796100 2/2/2008 2007 227240 0 227,240.00

12/3/2007 40796199 2/2/2008 2007 93277 0 93,277.00

12/3/2007 40796211 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40796218 2/2/2008 2007 93984 0 93,984.00

12/3/2007 40796224 2/2/2008 2007 76520 0 76,520.00

12/3/2007 40796226 2/2/2008 2007 115065 0 115,065.00

12/3/2007 40796240 2/2/2008 2007 62680 0 62,680.00

12/3/2007 40796254 2/2/2008 2007 60481 0 60,481.00

12/3/2007 40796264 2/2/2008 2007 279831 0 279,831.00

12/3/2007 40796266 2/2/2008 2007 234820 0 234,820.00

12/3/2007 40796274 2/2/2008 2007 76576 0 76,576.00

12/3/2007 40796290 2/2/2008 2007 202609 0 202,609.00

12/3/2007 40796304 2/2/2008 2007 76520 0 76,520.00

12/3/2007 40796305 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40796306 2/2/2008 2007 86068 0 86,068.00

12/3/2007 40796352 2/2/2008 2007 1722700 0 1,722,700.00

12/3/2007 40796398 2/2/2008 2007 232529 0 232,529.00

12/3/2007 40796426 2/2/2008 2007 93984 0 93,984.00

12/3/2007 40796430 2/2/2008 2007 110365 0 110,365.00

12/3/2007 40796453 2/2/2008 2007 175610 0 175,610.00

12/3/2007 40796468 2/2/2008 2007 202609 0 202,609.00

12/3/2007 40796472 2/2/2008 2007 134318 0 134,318.00

12/3/2007 40796478 2/2/2008 2007 93984 0 93,984.00

12/3/2007 40796517 2/2/2008 2007 93277 0 93,277.00

12/3/2007 40796533 2/2/2008 2007 263415 0 263,415.00

12/3/2007 40796536 2/2/2008 2007 351220 0 351,220.00

Page 35: BD inicial 2009-1086.xlsx

12/3/2007 40796547 2/2/2008 2007 789000 0 789,000.00

12/3/2007 40796565 2/2/2008 2007 52446 0 52,446.00

12/3/2007 40796572 2/2/2008 2007 93984 0 93,984.00

12/3/2007 40796581 2/2/2008 2007 115065 0 115,065.00

12/3/2007 40796646 2/2/2008 2007 174161 0 174,161.00

12/3/2007 40796647 2/2/2008 2007 183462 0 183,462.00

12/3/2007 40796693 2/2/2008 2007 87805 0 87,805.00

12/3/2007 40796714 2/2/2008 2007 183462 0 183,462.00

12/3/2007 40796737 2/2/2008 2007 91310 0 91,310.00

12/3/2007 40796755 2/2/2008 2007 91731 0 91,731.00

12/3/2007 40796771 2/2/2008 2007 284838 0 284,838.00

12/3/2007 40796776 2/2/2008 2007 190653 0 190,653.00

12/3/2007 40796791 2/2/2008 2007 229879 0 229,879.00

12/3/2007 40796799 2/2/2008 2007 402298 0 402,298.00

12/3/2007 40796802 2/2/2008 2007 113950 0 $ 113,950.00

12/3/2007 40797020 2/2/2008 2007 87031 0 87,031.00

12/3/2007 40797025 2/2/2008 2007 123084 0 123,084.00

12/3/2007 40797032 2/2/2008 2007 258777 0 258,777.00

12/3/2007 40797033 2/2/2008 2007 258777 0 258,777.00

12/3/2007 40797037 2/2/2008 2007 258777 0 258,777.00

12/3/2007 40797039 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40797040 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40797050 2/2/2008 2007 259677 0 259,677.00

12/3/2007 40797054 2/2/2008 2007 76731 0 76,731.00

12/3/2007 40797057 2/2/2008 2007 115065 0 115,065.00

12/3/2007 40797063 2/2/2008 2007 3560408 0 3,560,408.00

12/3/2007 40797067 2/2/2008 2007 91731 0 91,731.00

12/3/2007 40797077 2/2/2008 2007 76576 0 76,576.00

12/3/2007 40797081 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40797094 2/2/2008 2007 172518 0 172,518.00

12/3/2007 40797095 2/2/2008 2007 172518 0 172,518.00

12/3/2007 40797098 2/2/2008 2007 172518 0 172,518.00

12/3/2007 40797100 2/2/2008 2007 258777 0 258,777.00

12/3/2007 40797131 2/2/2008 2007 172104 0 172,104.00

12/3/2007 40797133 2/2/2008 2007 188485 0 188,485.00

12/3/2007 40797138 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40797144 2/2/2008 2007 268105 0 268,105.00

12/3/2007 40797148 2/2/2008 2007 33444 0 33,444.00

12/3/2007 40797150 2/2/2008 2007 87705 0 87,705.00

12/3/2007 40797158 2/2/2008 2007 190690 0 190,690.00

12/3/2007 40797166 2/2/2008 2007 87705 0 87,705.00

12/3/2007 40797182 2/2/2008 2007 390312 0 390,312.00

12/3/2007 40797188 2/2/2008 2007 71820 0 71,820.00

12/3/2007 40797193 2/2/2008 2007 62000 0 62,000.00

12/3/2007 40797194 2/2/2008 2007 4468308 0 4,468,308.00

Page 36: BD inicial 2009-1086.xlsx

12/3/2007 40797259 2/2/2008 2007 267620 0 267,620.00

12/3/2007 40797262 2/2/2008 2007 274100 0 274,100.00

12/3/2007 40797267 2/2/2008 2007 166574 0 166,574.00

12/3/2007 40797293 2/2/2008 2007 258777 0 258,777.00

12/3/2007 40797300 2/2/2008 2007 83287 0 83,287.00

12/3/2007 40797302 2/2/2008 2007 51560 0 51,560.00

12/3/2007 40797308 2/2/2008 2007 85789 0 85,789.00

12/3/2007 40797330 2/2/2008 2007 142004 0 142,004.00

12/3/2007 40797348 2/2/2008 2007 166574 0 166,574.00

12/3/2007 40797350 2/2/2008 2007 83287 0 83,287.00

12/3/2007 40797352 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40797364 2/2/2008 2007 86259 0 86,259.00

12/3/2007 40797365 2/2/2008 2007 83287 0 83,287.00

12/3/2007 40797382 2/2/2008 2007 166574 0 166,574.00

12/3/2007 40795276 2/2/2008 2007 986950 0 $ 986,950.00

12/3/2007 40796003 2/2/2008 $ 260,900.00

12/3/2007 40796079 2/2/2008 2007 4392904 0 $ 4,392,904.00

12/3/2007 40796263 2/2/2008 2007 183140 0 $ 183,140.00

12/3/2007 40796325 2/2/2008 2007 459424 0 $ 459,424.00

12/3/2007 40796326 2/2/2008 2007 234412 0 $ 234,412.00

12/3/2007 40796328 2/2/2008 2007 234412 0 $ 234,412.00

12/3/2007 40796329 2/2/2008 2007 703236 0 $ 703,236.00

12/3/2007 40796535 2/2/2008 2007 87805 0 $ 87,805.00

12/3/2007 40796583 2/2/2008 2007 86068 0 $ 86,068.00

12/3/2007 40796584 2/2/2008 2007 86068 0 $ 86,068.00

12/3/2007 40796594 2/2/2008 2007 91310 0 $ 91,310.00

12/3/2007 40796633 2/2/2008 2007 86068 0 $ 86,068.00

12/3/2007 40796636 2/2/2008 2007 167928 0 $ 167,928.00

12/3/2007 40796761 2/2/2008 2007 93277 0 $ 93,277.00

12/3/2007 40796763 2/2/2008 2007 115065 0 $ 115,065.00

12/3/2007 40796765 2/2/2008 2007 271188 0 $ 271,188.00

12/3/2007 40796766 2/2/2008 2007 87805 0 $ 87,805.00

12/3/2007 40796769 2/2/2008 2007 108920 0 $ 108,920.00

12/3/2007 40796773 2/2/2008 2007 6861561 0 $ 6,861,561.00

12/3/2007 40796774 2/2/2008 2007 517464 0 $ 517,464.00

12/3/2007 40796777 2/2/2008 2007 86068 0 $ 86,068.00

12/3/2007 40796789 2/2/2008 2007 82904 0 $ 82,904.00

12/3/2007 40796793 2/2/2008 2007 47733 0 $ 47,733.00

12/3/2007 40796797 2/2/2008 $ 251,653.00

12/3/2007 40796798 2/2/2008 2007 5262664 0 $ 5,262,664.00

12/3/2007 40796801 2/2/2008 2007 836220 0 $ 836,220.00

12/3/2007 40797022 2/2/2008 2007 270236 0 $ 270,236.00

12/3/2007 40797333 2/2/2008 2007 86002 0 $ 86,002.00

12/3/2007 40797334 2/2/2008 2007 86002 0 $ 86,002.00

12/3/2007 40797485 2/2/2008 2007 91731 0 $ 91,731.00

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12/4/2007 20993176 2/3/2008 2007 292850 0 $ 292,850.00

12/4/2007 20993177 2/3/2008 2007 142887 0 $ 142,887.00

12/4/2007 20993181 2/3/2008 2007 1013200 0 $ 1,013,200.00

12/5/2007 40808268 2/4/2008 2007 474089 0 474,089.00

12/5/2007 40808270 2/4/2008 2007 5414580 0 5,414,580.00

12/10/2007 40815453 2/9/2008 2007 61739 0 61,739.00

12/10/2007 21008859 2/9/2008 $ 288,354.00

12/13/2007 21016848 2/12/2008 2007 223903 0 $ 223,903.00

12/13/2007 21021659 2/12/2008 2007 6500000 0 $ 6,500,000.00

12/17/2007 40836750 2/16/2008 2007 467512 0 467,512.00

12/17/2007 40836754 2/16/2008 2007 408324 0 408,324.00

12/17/2007 40837021 2/16/2008 2007 149380 0 149,380.00

12/17/2007 40837023 2/16/2008 2007 32661 0 32,661.00

12/17/2007 40838967 2/16/2008 2007 520498 0 520,498.00

12/17/2007 21025995 2/16/2008 2007 13127637.1 0 $ 13,127,637.12

12/17/2007 21026042 2/16/2008 2007 182840 0 $ 182,840.00

12/17/2007 21026057 2/16/2008 $ 3,015,439.00

12/17/2007 21027248 2/16/2008 2007 2019055 0 $ 2,019,055.00

12/20/2007 40801272 2/19/2008 2007 168176 0 $ 168,176.00

12/20/2007 40801273 2/19/2008 2007 252756 0 $ 252,756.00

12/20/2007 40801277 2/19/2008 2007 188471 0 $ 188,471.00

12/20/2007 40801278 2/19/2008 2007 296091 0 $ 296,091.00

12/20/2007 40801279 2/19/2008 2007 213170 0 $ 213,170.00

12/20/2007 40801280 2/19/2008 2007 173624 0 $ 173,624.00

12/20/2007 40801281 2/19/2008 2007 165204 0 $ 165,204.00

12/20/2007 20778468 2/19/2008 2007 802914 0 $ 802,914.00

12/20/2007 20778479 2/19/2008 2007 164210 0 $ 164,210.00

12/20/2007 40035452 2/19/2008 2005 962500 0 $ 962,500.00

12/20/2007 40052039 2/19/2008 2005 274724 0 $ 274,724.00

12/20/2007 40200541 2/19/2008 2005 397500 0 $ 397,500.00

12/20/2007 40200809 2/19/2008 2005 20475 0 $ 20,475.00

12/20/2007 40205373 2/19/2008 2005 408000 0 $ 408,000.00

12/20/2007 40219368 2/19/2008 2005 2165706 0 $ 2,165,706.00

12/20/2007 40219397 2/19/2008 2005 721902 0 $ 721,902.00

12/20/2007 40219402 2/19/2008 2005 158664 0 $ 158,664.00

12/20/2007 40219403 2/19/2008 2005 158664 0 $ 158,664.00

12/20/2007 40219404 2/19/2008 2005 158664 0 $ 158,664.00

12/20/2007 40219409 2/19/2008 2005 1976872 0 $ 1,976,872.00

12/20/2007 40219412 2/19/2008 2005 721902 0 $ 721,902.00

12/20/2007 40219415 2/19/2008 2005 59738 0 $ 59,738.00

12/20/2007 40219479 2/19/2008 2005 292340 0 $ 292,340.00

12/20/2007 40219480 2/19/2008 2005 132270 0 $ 132,270.00

12/20/2007 40222123 2/19/2008 2006 32360 0 $ 32,360.00

12/20/2007 40224321 2/19/2008 2006 $ 201,190.00

12/20/2007 40224322 2/19/2008 2006 $ 89,580.00

Page 38: BD inicial 2009-1086.xlsx

12/20/2007 40224328 2/19/2008 2006 $ 94,060.00

12/20/2007 40224339 2/19/2008 2006 149228 0 $ 149,228.00

12/20/2007 40224521 2/19/2008 2006 1916910 0 $ 1,916,910.00

12/20/2007 40224801 2/19/2008 2006 12308 0 $ 12,308.00

12/20/2007 40238301 2/19/2008 2006 114832 0 $ 114,832.00

12/20/2007 40238983 2/19/2008 2006 973418 0 $ 973,418.00

12/20/2007 40238995 2/19/2008 2006 310032 0 $ 310,032.00

12/20/2007 40238997 2/19/2008 2006 236712 0 $ 236,712.00

12/20/2007 40257212 2/19/2008 2006 68020 0 $ 68,020.00

12/20/2007 40257226 2/19/2008 2006 108060 0 $ 108,060.00

12/20/2007 40257227 2/19/2008 2006 82320 0 $ 82,320.00

12/20/2007 40257263 2/19/2008 2006 227550 0 $ 227,550.00

12/20/2007 40257264 2/19/2008 2006 178667 0 $ 178,667.00

12/20/2007 40257375 2/19/2008 2006 82320 0 $ 82,320.00

12/20/2007 40257386 2/19/2008 2006 265050 0 $ 265,050.00

12/20/2007 40257398 2/19/2008 2006 126540 0 $ 126,540.00

12/20/2007 40257546 2/19/2008 2006 43693 0 $ 43,693.00

12/20/2007 40257645 2/19/2008 2006 455820 0 $ 455,820.00

12/20/2007 40257647 2/19/2008 2006 126740 0 $ 126,740.00

12/20/2007 40257649 2/19/2008 2006 71522 0 $ 71,522.00

12/20/2007 40257659 2/19/2008 2006 12454 0 $ 12,454.00

12/20/2007 40257665 2/19/2008 2006 472096 0 $ 472,096.00

12/20/2007 40257668 2/19/2008 2006 83530 0 $ 83,530.00

12/20/2007 40257671 2/19/2008 2006 115000 0 $ 115,000.00

12/20/2007 40257674 2/19/2008 2006 118024 0 $ 118,024.00

12/20/2007 40257675 2/19/2008 2006 27900 0 $ 27,900.00

12/20/2007 40257676 2/19/2008 2006 15948 0 $ 15,948.00

12/20/2007 40257679 2/19/2008 2006 776160 0 $ 776,160.00

12/20/2007 40257703 2/19/2008 2006 905625 0 $ 905,625.00

12/20/2007 40257721 2/19/2008 2006 39798 0 $ 39,798.00

12/20/2007 40258026 2/19/2008 2006 86798 0 $ 86,798.00

12/20/2007 40258028 2/19/2008 2006 13200 0 $ 13,200.00

12/20/2007 40258149 2/19/2008 2006 70908 0 $ 70,908.00

12/20/2007 40268674 2/19/2008 2006 53950 0 $ 53,950.00

12/20/2007 40272118 2/19/2008 2006 72420 0 $ 72,420.00

12/20/2007 40272130 2/19/2008 2006 165764 0 $ 165,764.00

12/20/2007 40272172 2/19/2008 2006 124614 0 $ 124,614.00

12/20/2007 40272173 2/19/2008 2006 82320 0 $ 82,320.00

12/20/2007 40272175 2/19/2008 2006 26519 0 $ 26,519.00

12/20/2007 40272176 2/19/2008 2006 26519 0 $ 26,519.00

12/20/2007 40272180 2/19/2008 2006 39475 0 $ 39,475.00

12/20/2007 40272190 2/19/2008 2006 130260 0 $ 130,260.00

12/20/2007 40272229 2/19/2008 2006 57900 0 $ 57,900.00

12/20/2007 40274326 2/19/2008 2006 1035000 0 $ 1,035,000.00

12/20/2007 40277677 2/19/2008 2006 362336 0 $ 362,336.00

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12/20/2007 40277799 2/19/2008 2006 89561 0 $ 89,561.00

12/20/2007 40277810 2/19/2008 2006 107152 0 $ 107,152.00

12/20/2007 40277812 2/19/2008 2006 58404 0 $ 58,404.00

12/20/2007 40277813 2/19/2008 2006 282598 0 $ 282,598.00

12/20/2007 40277957 2/19/2008 2006 3523 0 $ 3,523.00

12/20/2007 40277982 2/19/2008 2006 858153 0 $ 858,153.00

12/20/2007 40278040 2/19/2008 2006 26500 0 $ 26,500.00

12/20/2007 40278048 2/19/2008 2006 2922 0 $ 2,922.00

12/20/2007 40278049 2/19/2008 2006 130663 0 $ 130,663.00

12/20/2007 40278442 2/19/2008 2006 2210921 0 $ 2,210,921.00

12/20/2007 40280838 2/19/2008 2006 585116 0 $ 585,116.00

12/20/2007 40280839 2/19/2008 2006 479889 0 $ 479,889.00

12/20/2007 40280884 2/19/2008 2006 751450 0 $ 751,450.00

12/20/2007 40280888 2/19/2008 2006 353438 0 $ 353,438.00

12/20/2007 40280934 2/19/2008 2006 36000 0 $ 36,000.00

12/20/2007 40281201 2/19/2008 2006 273816 0 $ 273,816.00

12/20/2007 40296710 2/19/2008 2006 14340 0 $ 14,340.00

12/20/2007 40306227 2/19/2008 2006 971844 0 $ 971,844.00

12/20/2007 40306242 2/19/2008 2006 73521 0 $ 73,521.00

12/20/2007 40306246 2/19/2008 2006 73521 0 $ 73,521.00

12/20/2007 40306293 2/19/2008 2006 56393 0 $ 56,393.00

12/20/2007 40306877 2/19/2008 2006 2298668 0 $ 2,298,668.00

12/20/2007 40306891 2/19/2008 2006 297186 0 $ 297,186.00

12/20/2007 40306895 2/19/2008 2006 10707 0 $ 10,707.00

12/20/2007 40313210 2/19/2008 2006 281076 0 $ 281,076.00

12/20/2007 40313214 2/19/2008 2006 103180 0 $ 103,180.00

12/20/2007 40313236 2/19/2008 2006 53995 0 $ 53,995.00

12/20/2007 40318734 2/19/2008 2006 2075788 0 $ 2,075,788.00

12/20/2007 40319768 2/19/2008 2006 64930 0 $ 64,930.00

12/20/2007 40319800 2/19/2008 2006 2930 0 $ 2,930.00

12/20/2007 40319861 2/19/2008 2006 493236 0 $ 493,236.00

12/20/2007 40319899 2/19/2008 2006 1175975 0 $ 1,175,975.00

12/20/2007 40319919 2/19/2008 2006 849283 0 $ 849,283.00

12/20/2007 40320456 2/19/2008 2006 23760 0 $ 23,760.00

12/20/2007 40320459 2/19/2008 2006 19008 0 $ 19,008.00

12/20/2007 40320461 2/19/2008 2006 10625 0 $ 10,625.00

12/20/2007 40321724 2/19/2008 2006 107948 0 $ 107,948.00

12/20/2007 40321735 2/19/2008 2006 167912 0 $ 167,912.00

12/20/2007 40321736 2/19/2008 2006 167912 0 $ 167,912.00

12/20/2007 40321738 2/19/2008 2006 167912 0 $ 167,912.00

12/20/2007 40321740 2/19/2008 2006 167912 0 $ 167,912.00

12/20/2007 40321741 2/19/2008 2006 88380 0 $ 88,380.00

12/20/2007 40326047 2/19/2008 2006 483940 0 $ 483,940.00

12/20/2007 40326048 2/19/2008 2006 102300 0 $ 102,300.00

12/20/2007 40326049 2/19/2008 2006 103800 0 $ 103,800.00

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12/20/2007 40326050 2/19/2008 2006 51900 0 $ 51,900.00

12/20/2007 40326052 2/19/2008 2006 426450 0 $ 426,450.00

12/20/2007 40364381 2/19/2008 2006 171976 0 $ 171,976.00

12/20/2007 40364390 2/19/2008 2006 183694 0 $ 183,694.00

12/20/2007 40366075 2/19/2008 2006 703608 0 $ 703,608.00

12/20/2007 40366119 2/19/2008 2006 24404 0 $ 24,404.00

12/20/2007 40366274 2/19/2008 2006 55100 0 $ 55,100.00

12/20/2007 40366283 2/19/2008 2006 242490 0 $ 242,490.00

12/20/2007 40367023 2/19/2008 2006 133735 0 $ 133,735.00

12/20/2007 40367662 2/19/2008 2006 44012 0 $ 44,012.00

12/20/2007 40367687 2/19/2008 2006 8955 0 $ 8,955.00

12/20/2007 40369796 2/19/2008 2006 1570712 0 $ 1,570,712.00

12/20/2007 40369882 2/19/2008 2006 2480280 0 $ 2,480,280.00

12/20/2007 40369884 2/19/2008 2006 611000 0 $ 611,000.00

12/20/2007 40369889 2/19/2008 2006 475992 0 $ 475,992.00

12/20/2007 40369891 2/19/2008 2006 365850 0 $ 365,850.00

12/20/2007 40369903 2/19/2008 2006 29521917 0 $ 29,521,917.00

12/20/2007 40386631 2/19/2008 2006 1149200 0 $ 1,149,200.00

12/20/2007 40395668 2/19/2008 2006 1729169 0 $ 1,729,169.00

12/20/2007 40396084 2/19/2008 2006 41183 0 $ 41,183.00

12/20/2007 40396370 2/19/2008 2006 68721 0 $ 68,721.00

12/20/2007 40396498 2/19/2008 2006 176411 0 $ 176,411.00

12/20/2007 40396514 2/19/2008 2006 438575 0 $ 438,575.00

12/20/2007 40407175 2/19/2008 2006 41507 0 $ 41,507.00

12/20/2007 40407176 2/19/2008 2006 68461 0 $ 68,461.00

12/20/2007 40407177 2/19/2008 2006 133086 0 $ 133,086.00

12/20/2007 40407180 2/19/2008 2006 101515 0 $ 101,515.00

12/20/2007 40407470 2/19/2008 2006 357070 0 $ 357,070.00

12/20/2007 40407471 2/19/2008 2006 641120 0 $ 641,120.00

12/20/2007 40407473 2/19/2008 2006 665187 0 $ 665,187.00

12/20/2007 40407474 2/19/2008 2006 733084 0 $ 733,084.00

12/20/2007 40407475 2/19/2008 2006 900963 0 $ 900,963.00

12/20/2007 40407614 2/19/2008 2006 60850 0 $ 60,850.00

12/20/2007 40407615 2/19/2008 2006 3300000 0 $ 3,300,000.00

12/20/2007 40407620 2/19/2008 2006 29564 0 $ 29,564.00

12/20/2007 40407623 2/19/2008 2006 501544 0 $ 501,544.00

12/20/2007 40407624 2/19/2008 2006 205120 0 $ 205,120.00

12/20/2007 40407625 2/19/2008 2006 4904926 0 $ 4,904,926.00

12/20/2007 40407626 2/19/2008 2006 353610 0 $ 353,610.00

12/20/2007 40407627 2/19/2008 2006 162250 0 $ 162,250.00

12/20/2007 40407628 2/19/2008 2006 12797 0 $ 12,797.00

12/20/2007 40407630 2/19/2008 2006 2595204 0 $ 2,595,204.00

12/20/2007 40407631 2/19/2008 2006 162152 0 $ 162,152.00

12/20/2007 40407633 2/19/2008 2006 520172 0 $ 520,172.00

12/20/2007 40407634 2/19/2008 2006 14656 0 $ 14,656.00

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12/20/2007 40407636 2/19/2008 2006 216834 0 $ 216,834.00

12/20/2007 40407637 2/19/2008 2006 118594 0 $ 118,594.00

12/20/2007 40407640 2/19/2008 2006 1716750 0 $ 1,716,750.00

12/20/2007 40407642 2/19/2008 2006 76247 0 $ 76,247.00

12/20/2007 40407643 2/19/2008 2006 149680 0 $ 149,680.00

12/20/2007 40407646 2/19/2008 2006 12136368 0 $ 12,136,368.00

12/20/2007 40407648 2/19/2008 2006 2282744 0 $ 2,282,744.00

12/20/2007 40407651 2/19/2008 2006 898395 0 $ 898,395.00

12/20/2007 40407653 2/19/2008 2006 330980 0 $ 330,980.00

12/20/2007 40407660 2/19/2008 2006 8579446 0 $ 8,579,446.00

12/20/2007 40407669 2/19/2008 2006 625794 0 $ 625,794.00

12/20/2007 40407670 2/19/2008 2006 475992 0 $ 475,992.00

12/20/2007 40407671 2/19/2008 2006 417090 0 $ 417,090.00

12/20/2007 40407673 2/19/2008 2006 2824867 0 $ 2,824,867.00

12/20/2007 40407676 2/19/2008 2006 99200 0 $ 99,200.00

12/20/2007 40407677 2/19/2008 2006 24681 0 $ 24,681.00

12/20/2007 40407678 2/19/2008 2006 25179 0 $ 25,179.00

12/20/2007 40407679 2/19/2008 2006 244488 0 $ 244,488.00

12/20/2007 40407811 2/19/2008 2006 38498 0 $ 38,498.00

12/20/2007 40407862 2/19/2008 2006 530133 0 $ 530,133.00

12/20/2007 40409421 2/19/2008 2006 666446 0 $ 666,446.00

12/20/2007 40409529 2/19/2008 2006 218135 0 $ 218,135.00

12/20/2007 40409849 2/19/2008 2006 24404 0 $ 24,404.00

12/20/2007 40409864 2/19/2008 2006 11160 0 $ 11,160.00

12/20/2007 40409876 2/19/2008 2006 90156 0 $ 90,156.00

12/20/2007 40409884 2/19/2008 2006 50748 0 $ 50,748.00

12/20/2007 40409890 2/19/2008 2006 1443825 0 $ 1,443,825.00

12/20/2007 40410238 2/19/2008 2006 136800 0 $ 136,800.00

12/20/2007 40410240 2/19/2008 2006 79857 0 $ 79,857.00

12/20/2007 40410250 2/19/2008 2006 249030 0 $ 249,030.00

12/20/2007 40412326 2/19/2008 2006 1124218 0 $ 1,124,218.00

12/20/2007 40412988 2/19/2008 2006 4704995 0 $ 4,704,995.00

12/20/2007 40412990 2/19/2008 2006 45018 0 $ 45,018.00

12/20/2007 40413001 2/19/2008 2006 1739383 0 $ 1,739,383.00

12/20/2007 40413002 2/19/2008 2006 2484834 0 $ 2,484,834.00

12/20/2007 40413006 2/19/2008 2006 1096180 0 $ 1,096,180.00

12/20/2007 40413007 2/19/2008 2006 12876180 0 $ 12,876,180.00

12/20/2007 40413083 2/19/2008 2006 1434809 0 $ 1,434,809.00

12/20/2007 40413239 2/19/2008 2006 353343 0 $ 353,343.00

12/20/2007 40413252 2/19/2008 2006 1862109 0 $ 1,862,109.00

12/20/2007 40430773 2/19/2008 2006 3300000 0 $ 3,300,000.00

12/20/2007 40430774 2/19/2008 2006 3300000 0 $ 3,300,000.00

12/20/2007 40430775 2/19/2008 2006 3300000 0 $ 3,300,000.00

12/20/2007 40430782 2/19/2008 2006 1586500 0 $ 1,586,500.00

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12/20/2007 40430787 2/19/2008 2006 93178 0 $ 93,178.00

12/20/2007 40430801 2/19/2008 2006 111590 0 $ 111,590.00

12/20/2007 40430802 2/19/2008 2006 21747 0 $ 21,747.00

12/20/2007 40430803 2/19/2008 2006 558000 0 $ 558,000.00

12/20/2007 40430878 2/19/2008 2006 1144468 0 $ 1,144,468.00

12/20/2007 40433104 2/19/2008 2006 218135 0 $ 218,135.00

12/20/2007 40433106 2/19/2008 2006 171786 0 $ 171,786.00

12/20/2007 40434133 2/19/2008 2006 5118980 0 $ 5,118,980.00

12/20/2007 40441217 2/19/2008 2006 353422 0 $ 353,422.00

12/20/2007 40441218 2/19/2008 2006 353422 0 $ 353,422.00

12/20/2007 40441220 2/19/2008 2006 394026 0 $ 394,026.00

12/20/2007 40441223 2/19/2008 2006 132544 0 $ 132,544.00

12/20/2007 40441235 2/19/2008 2006 72262 0 $ 72,262.00

12/20/2007 40441277 2/19/2008 2006 105516 0 $ 105,516.00

12/20/2007 40441279 2/19/2008 2006 114916 0 $ 114,916.00

12/20/2007 40441280 2/19/2008 2006 170823 0 $ 170,823.00

12/20/2007 40441281 2/19/2008 2006 105516 0 $ 105,516.00

12/20/2007 40441282 2/19/2008 2006 150314 0 $ 150,314.00

12/20/2007 40441288 2/19/2008 2006 129714 0 $ 129,714.00

12/20/2007 40441289 2/19/2008 2006 158274 0 $ 158,274.00

12/20/2007 40441753 2/19/2008 2006 141928 0 $ 141,928.00

12/20/2007 40443093 2/19/2008 2006 158826 0 $ 158,826.00

12/20/2007 40448158 2/19/2008 2006 429920 0 $ 429,920.00

12/20/2007 40448159 2/19/2008 2006 88097 0 $ 88,097.00

12/20/2007 40448168 2/19/2008 2006 99750 0 $ 99,750.00

12/20/2007 40448174 2/19/2008 2006 60510 0 $ 60,510.00

12/20/2007 40448197 2/19/2008 2006 542507 0 $ 542,507.00

12/20/2007 40457233 2/19/2008 2007 36456 0 $ 36,456.00

12/20/2007 40457234 2/19/2008 2007 485133 0 $ 485,133.00

12/20/2007 40457235 2/19/2008 2007 722613 0 $ 722,613.00

12/20/2007 40457238 2/19/2008 2007 516033 0 $ 516,033.00

12/20/2007 40476446 2/19/2008 2006 37845 0 $ 37,845.00

12/20/2007 40476447 2/19/2008 2006 118636 0 $ 118,636.00

12/20/2007 40476449 2/19/2008 2006 66550 0 $ 66,550.00

12/20/2007 40479073 2/19/2008 2007 101690 0 $ 101,690.00

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12/20/2007 40482691 2/19/2008 2007 255400 0 $ 255,400.00

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12/20/2007 40483880 2/19/2008 2007 101690 0 $ 101,690.00

12/20/2007 40483881 2/19/2008 2007 172011 0 $ 172,011.00

12/20/2007 40483882 2/19/2008 2007 68400 0 $ 68,400.00

12/20/2007 40483883 2/19/2008 2007 353422 0 $ 353,422.00

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12/20/2007 40483888 2/19/2008 2007 107325 0 $ 107,325.00

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2/4/2008 40906305 4/3/2008 2008 100809 0 $ 100,809.00

2/4/2008 40906315 4/3/2008 2008 57507 0 $ 57,507.00

2/4/2008 40906317 4/3/2008 2008 243060 0 $ 243,060.00

2/4/2008 40906323 4/3/2008 2008 219896 0 $ 219,896.00

2/4/2008 40906325 4/3/2008 2008 308174 0 $ 308,174.00

2/4/2008 40906348 4/3/2008 2008 60583 0 $ 60,583.00

2/4/2008 40906338 4/3/2008 2008 96892 0 $ 96,892.00

2/4/2008 40906339 4/3/2008 2008 42221 0 $ 42,221.00

2/4/2008 40906350 4/3/2008 2008 28245 0 $ 28,245.00

2/14/2008 40932846 4/13/2008 2008 99301 0 $ 99,301.00

2/14/2008 40932852 4/13/2008 2008 3090 0 $ 3,090.00

2/14/2008 40932857 4/13/2008 2008 193548 0 $ 193,548.00

2/14/2008 40933263 4/13/2008 2008 2762461 0 $ 2,762,461.00

2/15/2008 40937257 4/14/2008 2008 5948856 0 $ 5,948,856.00

2/15/2008 40937442 4/14/2008 2008 83759 0 $ 83,759.00

2/15/2008 40937443 4/14/2008 2008 31857 0 $ 31,857.00

2/15/2008 40938858 4/14/2008 2008 970588 0 $ 970,588.00

2/15/2008 40938891 4/14/2008 2008 687708 0 $ 687,708.00

2/20/2008 20836134 4/19/2008 2007 2395583.12 0 $ 2,395,583.12

2/20/2008 20856991 4/19/2008 2007 189036 0 $ 189,036.00

2/20/2008 40517606 4/19/2008 2007 190055 0 $ 190,055.00

2/20/2008 40586076 4/19/2008 2007 404787 0 $ 404,787.00

2/20/2008 40635370 4/19/2008 2007 49044 0 $ 49,044.00

3/5/2008 40960179 5/4/2008 2008 29219 0 $ 29,219.00

3/5/2008 40960182 5/4/2008 2008 12403 0 $ 12,403.00

3/6/2008 40962460 5/5/2008 2008 708009 0 $ 708,009.00

3/6/2008 40962671 5/5/2008 2008 471900 0 $ 471,900.00

3/17/2008 40990076 5/16/2008 2008 131572 0 $ 131,572.00

3/17/2008 40990093 5/16/2008 2008 15425 0 $ 15,425.00

3/19/2008 20870722 5/18/2008 2007 1700000 0 $ 1,700,000.00

4/14/2008 41029364 6/13/2008 2008 15324 0 $ 15,324.00

4/15/2008 41032891 6/14/2008 2008 3576080 0 $ 3,576,080.00

5/12/2008 41067924 7/11/2008 2008 131270 0 $ 131,270.00

5/14/2008 41080769 7/13/2008 2008 105976 0 $ 105,976.00

5/14/2008 41080777 7/13/2008 2008 186779 0 $ 186,779.00

6/12/2007 20740455 8/11/2008 2007 151790 0 $ 151,790.00

6/16/2008 41149485 8/15/2008 2008 43480 0 $ 43,480.00

6/16/2008 41155315 8/15/2008 2008 96916 0 $ 96,916.00

7/8/2008 41193774 9/7/2008 2008 4579668 0 $ 4,579,668.00

7/9/2008 41200125 9/8/2008 2008 1014940 0 $ 1,014,940.00

7/14/2008 41207867 9/13/2008 2008 2208300 0 $ 2,208,300.00

7/14/2008 41207938 9/13/2008 2008 33041 0 $ 33,041.00

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7/14/2008 41207941 9/13/2008 2008 2622752 0 $ 2,622,752.00

7/14/2008 41215223 9/13/2008 2008 1671120 0 $ 1,671,120.00

7/15/2008 41223133 9/14/2008 2008 179330 0 $ 179,330.00

8/5/2008 41251568 10/4/2008 2008 91432 0 $ 91,432.00

8/8/2008 41262789 10/7/2008 2008 589261 0 $ 589,261.00

8/8/2008 41262817 10/7/2008 2008 652298 0 $ 652,298.00

8/8/2008 41262739 10/7/2008 2008 665630 0 $ 665,630.00

8/8/2008 41262894 10/7/2008 2008 303574 0 $ 303,574.00

8/12/2008 41282526 10/11/2008 2008 81662 0 $ 81,662.00

8/1/2008 41236769 10/31/2008 2008 1670119 0 $ 1,670,119.00

8/1/2008 41237001 10/31/2008 2008 2179490 0 $ 2,179,490.00

7/1/2008 41165579 31/09/2008 2008 1378120 0 $ 1,378,120.00

7/1/2008 41166179 31/09/2008 2008 28324 0 $ 28,324.00

7/1/2008 41166476 31/09/2008 2008 36531 0 $ 36,531.00

7/1/2008 41166480 31/09/2008 2008 53720 0 $ 53,720.00

7/1/2008 41165540 31/09/2008 2008 676080 0 $ 676,080.00

7/1/2008 41165542 31/09/2008 2008 562138 0 $ 562,138.00

7/1/2008 41166144 31/09/2008 2008 91240 0 $ 91,240.00

7/1/2008 41166145 31/09/2008 2008 44920 0 $ 44,920.00

7/1/2008 41166146 31/09/2008 2008 167020 0 $ 167,020.00

7/1/2008 41166147 31/09/2008 2008 110140 0 $ 110,140.00

7/1/2008 41166148 31/09/2008 2008 154148 0 $ 154,148.00

7/1/2008 41166149 31/09/2008 2008 263276 0 $ 263,276.00

7/1/2008 41166150 31/09/2008 2008 268276 0 $ 268,276.00

7/1/2008 41166151 31/09/2008 2008 81020 0 $ 81,020.00

7/1/2008 41166160 31/09/2008 2008 266792 0 $ 266,792.00

7/1/2008 41166163 31/09/2008 2008 55585 0 $ 55,585.00

7/1/2008 41166170 31/09/2008 2008 62338 0 $ 62,338.00

7/1/2008 41166181 31/09/2008 2008 363490 0 $ 363,490.00

7/1/2008 41166251 31/09/2008 2008 141565 0 $ 141,565.00

7/1/2008 41166312 31/09/2008 2008 23060 0 $ 23,060.00

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7/1/2008 41166314 31/09/2008 2008 299110 0 $ 299,110.00

7/1/2008 41166315 31/09/2008 2008 151420 0 $ 151,420.00

7/1/2008 41166316 31/09/2008 2008 605980 0 $ 605,980.00

7/1/2008 41166317 31/09/2008 2008 503560 0 $ 503,560.00

7/1/2008 41166318 31/09/2008 2008 59270 0 $ 59,270.00

7/1/2008 41166319 31/09/2008 2008 132700 0 $ 132,700.00

7/1/2008 41166320 31/09/2008 2008 60790 0 $ 60,790.00

7/1/2008 41166321 31/09/2008 2008 30020 0 $ 30,020.00

7/1/2008 41166322 31/09/2008 2008 268276 0 $ 268,276.00

7/1/2008 41166327 31/09/2008 2008 310932 0 $ 310,932.00

7/1/2008 41166328 31/09/2008 2008 31460 0 $ 31,460.00

7/1/2008 41166329 31/09/2008 2008 91180 0 $ 91,180.00

7/1/2008 41166330 31/09/2008 2008 38620 0 $ 38,620.00

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7/1/2008 41166331 31/09/2008 2008 125593 0 $ 125,593.00

7/1/2008 41166387 31/09/2008 2008 103540 0 $ 103,540.00

7/1/2008 41166419 31/09/2008 2008 61739 0 $ 61,739.00

7/1/2008 41166421 31/09/2008 2008 629731 0 $ 629,731.00

7/1/2008 41166422 31/09/2008 2008 629731 0 $ 629,731.00

7/1/2008 41166424 31/09/2008 2008 47560 0 $ 47,560.00

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NUM DOC ESTADO COD ESTADO No GLOSAS COD GLOSA

26958704 EMMARAQUELOBREDOR 11 2 1-01__1-02 No Otorga Re

22410049 MARTALUCIAAVENDAÑO 14 3 1-01__4-03__Factura Sin

98021031339 RODOLFOLUISSANCHEZ 6 2 1-01__4-01 Presentado e

25843817 ENITHELVIRAARRIETAD 9 2 1-01__4-01 Presentado e

45470506 MYRIAMFERNANDABELT 6 2 1-01__4-01 Presentado e

33124066 CANDELARIACABRERAC 6 2 1-01__4-01 Presentado e

33194851 ELENADELCRISTOGUER 6 2 1-01__4-01 Presentado e

73083561 GERMANORDOSGOITIAO 9 2 1-01__4-05 Presentado e

22814514 CARMENRAQUELACEVED 6 2 1-01__1-07 Inconsistenc

22306887 ROSAELVIRASANTIAGOD 7 2 1-01__1-05 Factura Sin

95081102113 GLENDYJULIETHTORRES 15 2 1-01__4-05 Factura Sin

17971795 RAFAELCARLOSURDIAL 17 2 1-01__4-05 Cuando el con

49764356 MELAINELOPEZPORTILL 10 2 1-01__4-05 Cuando el Re

26935374 TORCOROMACASADIEG 8 2 1-01__2-03 No Hay Evide

8667841 JOSELUISRIAÑOOSORN 7 2 1-01__1-05 Factura Sin

9048199 RAMONFORTICHOROZC 10 2 1-01__4-05 Presentado e

53570 MARIOSEGUNDOGOMEZ 10 2 1-01__4-05 Cuando el con

3684983 RODRIGONICOLASVALD 5 2 1-01__2-03 No Hay Evide

66713813 BEATRIZEUGENIAESQUI 37 2 1-01__4-05 Presentado en

26937073 GREGORIARAMIREZPEÑ 25 2 1-01__4-05 Presentado en

46682706 DEYANIRADIAZALVARAD 14 2 1-01__1-03 Presentado en

20422861 HILDASOFIADOMINGUE 11 2 1-01__1-04 Presentado e

38680542 PAOLAANDREAALMARIO 17 2 1-01__1-04 Presentado e

16822372 MIGUELALFONSOMENES 24 2 1-01__4-03 Presentado e

1045098 LUISANTONIOBOTIAESPINOSA 5

20219100 MARINAARAUJODELOZANO 7

10067649 JAVIERVELEZLONDOÑO 6

2401916 CARLOSENRIQUEAGUDELOMO 6

14952293 GUSTAVOMARTINEZASTUDILL 6

29020523 LIBIAECHEVERRYDEALVAREZ 6

2449288 LUISFELIPEGALVIZTORRES 7

38981651 MARIAVICENTAROMEROPRETT 6

6082904351 ISABELAZAPATACASTRILLON 9

20212477 LILIAMARIAMUÑOZDEMUÑOZ 8

1085251710 JHONNYSTIVENBENAVIDES 10

14931986 HENRYLONDOÑOBARCO 7

27222306 ANALUCIAARAUJOMORA 5

38900403 DEIFILIAZAPATAOSORIO 8

28104423 OTILIAGRANADOSDEMEDINA 22

96102415776 JENNIFERDAHANNACRUZRUE 26

91258568 JAIROFUENTESGIL 15

28402052 ABELINAPICODEMANCILLA 22

TIPO DOC

NOMBRE BENEFICIARI

O

DESCRIPCION GLOSA

COOMEVA

Page 47: BD inicial 2009-1086.xlsx

8260947 JHONRESTREPORESTREPO 28

16218961 HERNANDOMANCOGRAJALES 12

29841266 BLANCACELINAGOMEZDEBUS 6

91091100440 JUANSEBASTIANZUÑIG 17 2 1-01__4-03 Presentado e

92040558626 JUANPABLOSOLANOESC 15 2 1-01__1-04 Presentado e

6491822 JAVIERDEJESUSGOMEZ 18 2 1-01__1-05 Factura Sin

98101961184 JORGEANDRESARIASUR 15 2 1-01__1-04 Presentado e

18597590 JOSEARCESIOLONDOÑO 29 2 1-01__1-04 Presentado e

16224855 HERNANDONARANJOMO 15 3 1-01__1-02__Factura Sin

91051357316 SUSANTATIANATOBART 20 2 1-01__1-05 Factura Sin

91051357316 SUSANTATIANATOBART 25 2 1-01__1-05 Factura Sin

28123092 DIONISIAORTIZVDADEC 17 2 1-01__4-05 Presentado e

28953282 ROSALBAPINEDADEVAR 9 2 1-01__1-05 Factura Sin

38226115 ALBAINESMURILLODEG 11 2 1-01__4-05 Cuando el con

37727223 LIZCAROLINAARIZACAS 12 2 1-01__2-10 Cuando el con

37825793 MARTHAISABELGOMEZE 7 2 1-01__2-10 Cuando el con

30715190 PATRICIADELSOCORRO 7 2 1-01__4-05 No Hay Evide

6546884 MONTESRIOSABELARDO 39 3 210__238__3Inconsistenc

31260837 PADILLAMESABEATRIZ 9 3 210__238__3Inconsistenc

2451698 JAIMEVELEZBONILLA 8 2 210__238 Inconsisten

31271918 MARIAELENAMONROYDE 10 2 210__238 Inconsisten

2485379 HECTORMANUELSANCH 8 1 210__238 Inconsisten

14221186 HERNANBERMUDEZBER 5 2 210__238 Inconsistenc

29927668 MARIAGLADYSMEJIAGIR 8 2 210__238 Inconsistenc

16441992 DIEGOALBERTOCORTES 9 2 210__238 Inconsisten

38853412 AURAROSACHALARCADE 8 2 210__238 Inconsisten

16367414 RUFINOCASTROMOREN 8 2 210__238 Inconsisten

29287750 MARIADELPILARGONZAL 10 2 210__238 Inconsisten

66727336 LUZADRIANABOLAÑOSA 9 2 210__238 Inconsisten

1116372386 YASURILOPEZHERNAND 8 2 210__238 Inconsistenc

16691014 HECTORFABIOGONZALE 14 4 210__219__2Inconsistenci

1399047 JOSEMARIATORRESROJ 11 2 210__238 Inconsisten

38434557 VELASQUEZDEARARATC 8 2 210__238 Inconsisten

26605269 LETICIAPOLANIADELON 15 2 234__238 Inconsistenc

2215556 VARONPEREZGUILLERM 13 3 1-01__2-09__Cuando el con

5975565 REYESREINOSOPEDRO 13 3 1-01__2-09__Cuando el con

38232472 MARIABELLANIDESGARC 12 2 1-01__4-01 Presentado e

5849723 CARLOSHUGOOVALLETE 8 2 1-01__4-01 Presentado e

38223042 OTALORARODRIGUEZCL 8 2 1-01__4-01 Presentado e

38229085 MARIAAURAORTIZDELEA 8 2 1-01__4-01 Presentado e

93355783 JORGEIVANBOTERORIO 5 3 1-01__2-10__Cuando el con

16614291 GONZALOALBERTOPULI 9 3 1-01__2-10__Cuando el con

10930978 JUANPABLOHERRERAAR 8 3 1-01__2-10__Cuando el con

38436666 MERCEDESALICIAFINDL 16 2 1-01__4-01 Presentado e

2041549706 JUANESTEBANHERRERAHINE 15

Page 48: BD inicial 2009-1086.xlsx

29639715 MARINACUAICANROSAURA 34

1792686 ANGELMARIACLEMENTEQUIN 6

33124383 LILIANVILLARREALDEPAREJA 6

73126298 HEBERORLANDOFOLKESHERR 6

33124445 INELSAPEREZDEMATURANA 7

23228315 FRANCISCAGUTIERREZDEPUE 6

27644407 KEVINEDUARDOVENEGASARRI 6

1041979434 HELLYNANDREATORRESMEDI 6

45686682 KELLYCRISTINARICOZAPA 7

1050947477 LADYLANDAZURIARNEDO 6

26701647 LUISAMARGOTHCASTILLADECA 13

90042808764 KELLYJOHANAAYAZOTARRA 6

19061770 AGUSTINGUILLERMOMERLANO 9

23213681 ENAMARGOTHCARVAJALINODE 6

72012712 CESARGOMEZCERRA 7

7455007 GABRIELANTONIOGUTIERREZ 13

22291200 CARMENGUILLENDEESPITIA 7

22353584 BERTHAGARCIADEMARTINEZ 6

1018232441 ELKINMATEODUQUETORO 11

64579643 ARIANNASUAREZPADILLA 7

43537386 DIANAJEANNETTEGRAJALESA 6

32521406 CENELIAGRISALESCASTAÑO 5

5080814097 SAMUELGIRALDONANCLARES 6

2100557775 SARAGUTIERREZALVAREZ 6

1193201194 JULIANDAVIDGUTIERREZMON 5

1023628940 JUANDAVIDCHITIVAGOMEZ 7

530238 OCTAVIOGOMEZARANGO 7

43514940 ROSALBAGALLEGOARENAS 10

1017922480 ISABELAGAVIRIAHOLGUIN 8

32405062 AURAMARIAPELAEZMUÑOZ 5

8026400 SEBASTIANMORENOLOPERA 5

3103055219 SARAISABELLOPEZAGUDELO 5

21844338 ROCIODELSOCORROROJASDE 5

21875960 MARIAOFELIARAMIREZARTEA 5

1017928003 ISAACSOLERFLOREZ 6

1017922092 KEVINQUIROZGONZALEZ 6

3081459289 JUANJOSEOSPINAPIEDRAHITA 6

100958865 JULIANDAVIDHENAOCASTAÑO 6

33173072 MARIAALICIACANORENDON 8

39355857 BEATRIZHELENAARISTIZABAL 6

3330713 LUISADANRODRIGUEZSANDOV 6

3010752744 SUSANASEPULVEDABEDOYA 6

1128269765 ANACRISTINAATEHORTUAOCH 6

21316488 LIGIAVELEZPUERTA 10

8210067 GABRIELTOBONARANGO 13

Page 49: BD inicial 2009-1086.xlsx

6572904 RENALDOALFONSOSILVADEAV 9

5030664194 SANTIAGOHERRERAVASQUEZ 6

1027800362 ANAMARIATEJADAQUINTERO 5

1001360172 JUANDAVIDRUZFRANCO 5

43098915 LUCYOMAIRAAGUDELOAVEND 11

43514940 ROSALBAGALLEGOARENAS 8

24359377 RUBELIAARIASDELONDOÑO 6

98637275 JHONALEXANDERROJOMARTI 8

22262696 GABRIELAPINEDADELONDOÑO 6

71905328 JAIMELAUREANOARANGOOSO 6

70083263 JAVIERCASTROGOMEZ 9

1120336903 MANUELAGALLEGOOSPINA 5

41794014 ISABELRODRIGUEZ 18

80179255 CAMILOGERMANALBERTOPER 11

27019152 MARIAJUDITHALVAREZRODRI 16

32450051 ANAADELFAGARZONCARDONA 5

32350536 MABELCATALINASALAZARACE 6

49909 JOSELUISHERRERODOMECH 10

32309815 ANAFABIOLAOCHOADEMUÑOZ 10

21271156 MARIAGRACIELARESTREPODE 10

21995893 MARTAROMEROHERNANDEZ 6

21266183 ANACLARAALVAREZDEBARRIE 6

32303293 LUZMERYOCHOAARBELAEZ 10

8315684 HUMBERTODEJSMANRIQUEHE 5

3051762614 SOFIAMUÑOZECHEVERRI 5

1034989462 MELISSAQUINTEROQUIRAMA 5

21686938 MERLYURREGO 5

21804230 ELVIADEJCASTAÑODEPIEDRAH 5

70089027 JOSEGUSTAVOCARDONACAR 6

502396 GABRIELDELOSDQUINTEROD 8

21330092 MARCELINAOSORIOHERRERA 8

32341624 STELLATAMAYOMONSALVE 8

24035896 BIBIANABERRIOVELANDIA 10

3111855209 JUANITACORREDORBUSTAMA 5

3040654384 SIMONTAMAYOVILLEGAS 6

21299783 CRUZELENASANCHEZDEVARG 5

99112028996600 ALEJANDRAUSUGAORREGO 10

21260385 EVACORREAECHEVERRI 6

22000643 MARIACASTAÑODEGONZALEZ 5

93092610649 NELSONDAVIDCARDONA 5

6811217 ALVAROSANCHEZGUERRA 5

31550298 JACOBOTOBONJARAMILLO 8

2031185311 ALEJANDROVERARESTREPO 6

96081315024 JORGEIVANQUINCHIAGUTIERR 7

43865952 MARIAFERNANDARESTREPOM 7

Page 50: BD inicial 2009-1086.xlsx

1033257607 ADRIANSANTIAGODAVILAGAVI 7

1033257607 ADRIANSANTIAGODAVILAGAVI 8

21292659 MARIACELINARESTREPOIDAR 8

21332779 RUTHCASTAÑOVELEZ 10

766709 JOSEFELIXRESTREPORESTRE 6

1582149 DANIELALEJANDROOLIERHEN 7

21836402 MARIALUCIAATEHORTUACAR 6

70111066 JORGEENRIQUEMEJIAARENAS 8

4357717 JUANBAUTISTASALAZARVILLE 8

21597606 INESCORREADEESCOBAR 6

17057352 GILBERTOMORALES 6

21775256 MARIAOLIVIASUAREZVDADERI 6

21352929 MARIALILIAMBARRIENTOSDEP 6

25209817 MARIAEUGENIACARDONADEVI 8

66733452 BELQUISSOBEYDAORTI 7 2 1-01__4-01 Presentado e

98021870960 YAMIDDEAVILAHINESTR 6 2 1-01__1-04 Presentado e

22690388 VERAJUDITHMADUROGU 9 2 1-01__2-11 El Contenido

10251478 JOSEURIELGONZALEZM 6 2 1-01__4-01 Presentado e

21528390 LUZMARINAVILLADEVAL 8 2 1-01__4-01 Presentado e

42745900 CLARABEATRIZQUIROZ 6 2 1-01__4-01 Presentado e

744466 JOSEJAVIERROLDANTRU 6 2 1-01__4-01 Presentado e

744466 JOSEJAVIERROLDANTRU 10 2 1-01__4-01 Presentado e

8301252 JORGEIVANZAPATA 6 2 1-01__2-12 El Contenido

21322279 BERTHAMERYPOSADADE 5 2 1-01__4-01 Presentado e

21280824 MARIASERAFINALEZCA 5 2 1-01__4-01 Presentado e

8225761 TULIOANGELPARRAGRIS 6 2 1-01__4-01 Presentado e

8277512 NELSONDELOSMSIERRA 6 2 1-01__4-01 Presentado e

12902407 ALVAROGONZALEZBAR 8 2 1-01__4-01 Presentado e

15380172 CARLOSALBERTOVARG 5 2 1-01__2-03 No Hay Evide

98021360007 JUANPABLOVALENCIARI 5 2 1-01__2-11__El Contenido

70043636 JESUSENRIQUEDUQUEN 6 2 1-01__4-01 Presentado e

39439096 LIGIATOROCUERVO 5 2 1-01__2-03 No Hay Evide

70082656 GUSTAVOALBERTOLOPE 5 2 1-01__4-01 Presentado e

32225094 MARIAMARGARITABARR 6 2 1-01__2-09__Cuando el con

32435594 ANACECILIALOPERAVILL 5 2 1-01__2-03 No Hay Evide

21711202 MARIAPAULINAARANGO 5 2 1-01__4-01 Presentado e

8150321 LUISCARLOSVIANAMESA 6 2 1-01__4-01 Presentado e

4558243 CARLOSHERNANLONDO 10 2 1-01__4-01 Presentado e

3107286 GUILLERMONIETORUIZ 9 2 1-01__1-04 Presentado e

2232767 FERNANDOCAICEDOSE 16 2 1-01__4-01 Presentado e

1016950573 MAICOLESTIVENHUESO 10 2 1-01__4-01 Presentado e

32443625 AURAROSAGALLEGO 6 2 1-01__2-11__El Contenido

29896054 MARTALINAAGUIRREDE 6 2 1-01__4-01 Presentado e

3550531 JOSELUISMIRAACEVEDO 6 2 1-01__4-01 Presentado e

21428319 MARTHACECILIAVELAS 6 2 1-01__2-11 El Contenido

Page 51: BD inicial 2009-1086.xlsx

1351377 JAIROPARRAZULUAGA 12 2 1-01__1-02 No Otorga Re

28815229 FANNYISLENYMORALES 14 2 1-01__4-05 Presentado

10223857 JAIMEDEJESUSLADINOR 14 2 1-01__4-05 Presentado

27612346 ILCERINABAYONADEROPERO 11

27743691 ROSALVAMARIASANCHEZDECA 20

29356277 YOLANDAAMPAROPRIMEROCO 7

1025881641 FEDERICOCORREAGIRA 20 2 1-01__4-03 Presentado e

24898492 ANAEVADURANGODEMARULA 17

38226168 LUZSTELLAVILLERMOPA 11 2 1-01__1-06 No Aporta Fa

20146773 FLORANGELAMARTINEZDECA 8

29105768 CATALINATEJADAGALVEZ 14

1045098 LUISANTONIOBOTIAESPINOSA 9

41320884 MARIALUCRECIAPINEDACHIC 9

9260773 JUANJOSEACUÑAPARRA 6

60277562 TEODORAVARGASCAMA 21 2 1-01__4-02 Presentado e

37549537 NORMAJUDITHSALCEDO 17 3 1-01__1-04__Cuando el Re

27928032 MERCEDESREYESDEORT 23 2 1-01__1-04 Presentado e

49795510 YANCARLISCORONELM 49 2 1-01__4-05 Presentado en

33126769 AMELIADELSOCORROESPINO 11

9083141 RAULENRIQUECORONADOYAN 8

882403 JAIMEANTONIOOSORIOESPIN 8

22770036 ENAZOILACOGOLLOJIMENEZ 13

22750016 SARASTAVEDEBALOCO 11

1041977438 LUCIAGARCIAGARCIA 10

1043647186 ISABELLASOFIAGUTIERREZRO 18

60300822 IDAPATRICIAANDRADE 21 2 1-01__1-04 Presentado e

91257474 CARLOSARTUROMARTIN 14 3 1-03__4-03__Presentado e

847116 CARLOSMOLINAAVILA 40 3 210__214__2No Aporta Ac

797048 HERMENEGILDOSAAC 9 2 219__316 Falta Nombre

4718337 MARIOBASTIDASSERNA 51 1 210 Presentado e

29768633 OTILIAPANESSODECAST 29 1 213 Zona Gris (S

530309 CONSTANTINOJOSEBAQ 63 1 210 Presentado e

6105646 CARLOSFELIPEIBARRAV 15 1 210 Presentado e

6401971 JAVIERVELASQUEZMARI 10 1 210 Presentado e

66823534 MARIAROMELIAMOSQUE 10 1 210 Presentado e

16777452 FERNANDOORTIZCONTR 10 1 210 Presentado e

16649338 JOSEGUSTAVOOSPINAC 10 1 210 Presentado e

16744152 DIEGOFERNANDOCARMO 10 1 210 Presentado e

6325702 ROBERTOARTUROBRAN 8 1 210 Presentado e

2435862 GUSTAVOALONSOBUEN 10 1 210 Presentado e

100636 VICENTELAUTAROAREL 23 2 219__234 No Aporta Fa

17645727 ALDEMARPERDOMOLOS 18 2 219__234 No Aporta Fa

34990165 SANDRALUZSALGADOFE 11 1 210 Presentado e

29681356 ANGELICASALCEDOVER 8 2 210__234 Presentado e

38868814 MARIAFERNANDAAVILA 9 2 210__234 Presentado e

Page 52: BD inicial 2009-1086.xlsx

4606406 HERNANDOVILLAQUIRA 7 2 210__234 Presentado e

25263199 CARLINAMAYNEDECORR 10 1 210 Presentado e

2564683 VICTORANTONIOMOSQU 16 1 210 Presentado e

F5N0250036 BRAYANSTEVENCEBALL 59 2 210__316 Inconsistenc

26657656 LATORREDEVIVESROSA 13 1 210 Presentado e

34595867 CARMENZARODRIGUEZO 15 2 210__219 No Aporta Fa

29012845 OLGAMARYLOZANODEM 9 2 210__316 Inconsistenc

1130648679 PATRICIAJULIETHOROZ 8 2 210__316 Inconsistenc

31134524 MOTTADEMOTTALUZDA 7 2 210__229 Inconsisten

29203346 MARIALETICIAGUTIERR 10 2 210__229 Inconsisten

29203346 MARIALETICIAGUTIERR 10 2 210__229 Inconsisten

16241788 EDGARMEYENDORFFSU 7 2 210__229 Inconsisten

16241788 EDGARMEYENDORFFSU 7 2 210__229 Inconsisten

6486441 SINISTERRALOAIZAFRA 10 2 210__229 Inconsisten

24907682 MARIAROSMIRASANCHE 8 2 210__229 Inconsisten

67013787 GUEVARACAMPOMARCE 28 2 210__229 Inconsisten

28253101 FRANCYAHELENAMEJIA 14 2 210__234 Presentado e

66801861 SARRIAMONTENEGROEL 14 2 210__229 Inconsisten

14875210 GUSTAVOADOLFOABADI 18 2 210__229 Inconsisten

31857349 LUZMARINASANCHEZCA 10 2 210__229 Inconsisten

92082119007494 HURTADOGIRALDOCAMI 10 2 210__229 Inconsisten

16237312 GIRALDOOSORIOALBER 224 2 210__229 Inconsisten

31943561 CLEVESJIMENEZFABIOL 12 2 210__229 Inconsisten

98061326794601 LOPEZTAMAYOLEIDELF 30 2 210__229 Inconsisten

31912379 FLORAFAJARDOVELASC 55 2 210__229 Inconsisten

34288 BULTAIF_MAHAMUD_ 32 2 210__229 Inconsisten

29670353 ADALGIZAGARCIADELOA 43 2 210__229 Inconsisten

29988345 MARIAOLIVALEONDEMEJ 16 2 210__229 Inconsisten

31268431 MARIADELCARMENVIDAR 13 2 210__238 Inconsisten

31216696 OSPINADEVALENCIABEN 9 2 210__229 Inconsisten

4953559 NELSONGOMEZHERRER 61 3 210__234__2Inconsistenc

94545012 MAZUERA_JUANENRIQU 50 2 210__229 Inconsisten

355689 ALFONSOGUERRERORIV 6 2 210__316 Inconsistenc

28604018 MARIAHERLINDAMOREN 7 2 210__229 Inconsisten

29140205 RITAINESZULETADECAL 9 2 210__229 Inconsisten

38855433 MARIANANCYGUTIERRE 14 2 210__234__2Inconsisten

29303140 CRUZALBAMOSQUERAD 10 3 210__234__2Inconsistenc

29768633 OTILIAPANESSODECAST 11 2 210__229 Las Firmas d

2621353 JESUSANTONIOHENAOH 9 2 210__229 Las Firmas d

2621353 JESUSANTONIOHENAOH 9 2 210__229 Las Firmas d

1061687401 JUANDAVIDNARVAEZHU 7 2 210__229 Las Firmas d

25255870 ANACECILIAIDROBODEI 10 2 210__229 Las Firmas d

1868236 JOSEABELQUISTANCHA 9 2 210__229 Inconsisten

837584 MANUELRAMOSGONZAL 17 2 210__316 Inconsistenc

27590694 LENCYMILENASANDOVA 11 1 210__234 Presentado e

Page 53: BD inicial 2009-1086.xlsx

1107841142 ORETELRAMIREZJHONN 95 2 210__238 Inconsisten

38951625 TERESADEJESUSRAMIR 36 2 210__238 Inconsistenc

6039893 JOSERUBELIOCUARTAS 24 2 210__238 Inconsisten

6082051 SOLARTEVELASCOJULIO 63 2 210__238 Inconsisten

29818074 GLORIAPATRICIALUGOV 35 2 210__229 Inconsisten

12987459 JUANCARLOSARGOTEV 9 2 210__229 Inconsisten

31903153 MARIAINESGARCIA 19 3 210__229__3Inconsistenc

29539084 RUTHMARINARENGIFOS 31 2 210__229 Inconsisten

65792204 DORAENICEVELEZCORR 27 3 210__234__2Inconsistenc

25060520 LUZAMANDAMORALES 9 2 210__238 Inconsistenc

1304754 LUISANGELSALAZARARI 24 2 210__238__3Inconsistenc

6375357 ALVAROPIOVARGASIBA 122 2 210__238__3Inconsistenc

1108561069 JUANJOSEMARMOLEJOG 19 2 210__238 Inconsisten

29054892 MARIANELLYMUÑOZRUI 53 2 210__238 Inconsisten

94286500 CARLOSALBERTOLOPEZ 10 2 210__238 Inconsisten

1111542075 MARIACAMILAGOMEZBA 16 2 210__238 Inconsisten

38948162 MARINALBALILIA 10 2 210__238 Inconsisten

14398983 ANDRESLEONARDOGUZM 12 2 210__238 Inconsisten

28950515 MARIAJOSEFABOTEROD 6 2 210__238 Inconsistenc

28513872 MARIABETTYSANCHEZD 5 2 210__238 Inconsisten

26490874 NORMAESPERANZAVAR 14 2 210__316 Inconsistenc

16254883 HECTORDEJESUSRESTR 8 2 210__238 Inconsisten

14432752 NESTORANTONIOSOLAR 7 4 210__234__2Inconsistenc

91121315033220 LOPEZVELASQUEZPABLO 10 3 210__238__3Inconsistenc

28517199 TEODOLINDAZAPATADE 13 2 210__238 Inconsisten

38223044 BLANCAMARIAOTALORA 6 2 210__238 Inconsisten

2390051 SAULRODRIGUEZPINZO 10 3 210__238__3Inconsistenc

14986099 HERNANDOARBELAEZVI 14 2 210__238 Inconsisten

29278847 LUZMARINASAAVEDRAD 9 3 210__238__3Inconsistenc

206355 KAGEDEMORIMITSUKIKU 20 2 210__238 Inconsisten

110784104 JUANDAVIDGARCIAOSEJ 15 2 210__238 Inconsisten

2005091494392361 FRANCO JARAMILLO JUA 26 3 210__238__3Inconsistenc

6083998 JOSEWALTERHERNAND 26 3 210__238__3Inconsistenc

6071759 CAMPOPOMEOGILDARD 15 2 210__238 Inconsisten

31847561 GLORIAELENASALAMAN 18 2 210__238 Inconsisten

10169839 JOSEEDUARDORUIZCAR 14 2 210__238 Inconsisten

23212889 PATRONDEDELRISCOSO 14 2 210__316 Inconsistenc

45500947 ROSALUCIANAVARROVA 8 2 210__316 Inconsistenc

45546168 DEISYDAMARISDRITTTRU 12 2 210__316 Inconsistenc

45761372 INESLUCIABALLESTERO 10 2 210__316 Inconsistenc

45492638 CUESTASRODELOSILVIA 10 2 210__316 Inconsistenc

952356 ANGELMARIAPEÑARAN 16 2 210__316 Inconsistenc

5130984 MANUELANTONIOBAQUE 15 2 210__219 No Aporta Fa

49716286 GIANINAMARIAUHIATON 11 3 210__219__2No Aporta Fa

12436111 JUANCARLOSMIRANDAS 15 2 210__219 No Aporta Fa

Page 54: BD inicial 2009-1086.xlsx

5135231 ABRAHAMGUSTAVOPUMA 15 2 210__219 No Aporta Fa

12721875 ALBERTOMANUELCORD 15 2 210__219 No Aporta Fa

12531422 ARGEMIRODELCRISTOR 12 2 210__234 Presentado e

7603582 FRANKEDUARDOBARRA 13 2 210__234 Presentado e

6492238 VARGASVASQUEZHERN 8 2 210__234 Presentado e

1857090 EDUARDOFERNANDEZ 7 2 210__234 Presentado e

1802029 JOSERAFAELIBARRAGU 10 2 210__234 Presentado e

12962686 FRANCISCOJAVIERRENG 13 2 210__234 Presentado e

14984542 PEREZCONTRERASJAIM 14 2 210__212 Presentado e

90081175550 LAURAISABELOCAZION 10 2 210__234 Presentado e

13810239 LUISENRIQUEVILLAMIZA 13 2 210__316 Inconsistenc

6107877 RAMIREZYUSUNGUAIRAF 11 2 210__234 Presentado e

91102565 RAULHERNANDOCUEVAS 15 2 210__316 Inconsistenc

28291094 ANAMERCEDESMANTILL 11 2 210__316 Inconsistenc

27836533 MARIABELENALVAREZB 23 3 210__234__3Inconsistenc

2881279 PLUTARCOLEONMENDO 11 2 210__316 Inconsistenc

28105154 MATILDEVILLAMIZARCA 56 2 210__234 Presentado e

93051419834177 GIL ARCE JUAN JOSE 15 2 210__234 No Correspon

34550623 CLARALUCIAMANZANOM 52 2 210__234 No Correspon

24248185 CLARADOLORESVELASQ 9 2 210__219 No Aporta Fa

28971905 TRONCOZOBLANCARUT 6 3 210__214__3Inconsistenc

14240491 AMAYARICOJUVENAL 11 2 210__234 No Aporta Ac

28541127 REINOSOHERRERATEOD 9 3 210__222__2No hay concor

27064572 TOBARMARIA 8 3 1-01__2-10__Cuando el con

30746252 ANAISABELMONCAYOMA 6 3 1-01__2-10__Cuando el con

20212477 LILIAMARIAMUÑOZMUÑO 7 3 1-01__2-10__Cuando el con

20212477 LILIAMARIAMUÑOZMUÑO 7 3 1-01__2-10__Cuando el con

31205032 MARIAVICTORIACORTES 22 4 1-01__1-05__Cuando el con

94534439 PIZOJOSERAFAEL 21 4 1-01__1-05__Cuando el con

38955498 GALVIZCRUZELVIA 21 4 1-01__1-05__Cuando el con

25343367 SEGURA_ALEJANDRINA_ 32 4 1-01__1-05__Cuando el con

6358532 JULIOCESARRIVERAQUI 39 4 1-01__1-05__Cuando el con

22002940 LUZMARTHAPARRADEGI 11 4 1-01__2-05__Cuando el con

63486869 ANAMARIAORTIZTAMAY 11 4 1-01__2-05__Cuando el con

5503596 MOLINAPEREZCAMILO 12 4 1-01__2-05__Cuando el con

3683648 LUISALBERTOCERVERA 19 3 1-01__2-09__Cuando el con

29487706 ARIADNADELEONBARRI 16 3 1-01__2-09__Cuando el con

91244682 CARLOSEDUARDOBASTI 33 3 1-01__2-09__Cuando el con

16185345 YENIFFERJASBEIDYJAC 18 3 1-01__2-09__Cuando el con

88081059980 JOSEFERNANDOGONZAL 11 3 1-01__2-09__Cuando el con

1095299937 JUANDIEGOQUIROGAAPA 13 3 1-01__2-09__Cuando el con

5564898 MIGUELALFREDOPORRA 14 3 1-01__2-09__Cuando el con

30208838 MARTHACECILIAPINILLA 18 3 1-01__2-09__Cuando el con

91102565 RAULHERNANDOCUEVAS 11 3 1-01__2-09__Cuando el con

04111948728 IVANANDRESARDILAMAN 13 3 1-01__2-09__Cuando el con

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28272334 OLGALUCIAPINTOPINTO 22 3 1-01__2-09__Cuando el con

88081059980 JOSEFERNANDOGONZAL 13 3 1-01__2-09__Cuando el con

37919707 MARIELAISABELMAYOR 9 3 1-01__2-09__Cuando el con

8247709 ALONSOBENITOJIMENEZ 20 3 1-01__2-09__Cuando el con

1097491251 VELANDIACARREONICO 21 3 1-01__2-09__Cuando el con

1065871741 GONZALEZANGELABAOS 13 3 1-01__2-09__Cuando el con

5530157 JAIMESANCHEZBARAJA 27 3 1-01__2-10__Cuando el con

2011191 MAYORGARAMON 56 4 1-01__1-05__Cuando el con

91152290 JORGEENRIQUEGUTIER 13 3 1-01__2-10__Cuando el con

1097782340 SAMUELDAVIDCLAROAR 32 3 1-01__2-10__Cuando el con

60264844 GELVESORTEGAISBELIA 24 3 1-01__2-10__Cuando el con

17460854 JAIMEFLAKERGONZALEZ 10 3 1-01__2-10__Cuando el con

91213763 EDGAREDUARDOPABON 20 4 1-01__2-05__Cuando el con

13955015 ARIZABALLENLEONEL 8 3 1-01__2-10__Cuando el con

5687367 PRADASAMACAMIGUEL_ 20 3 1-01__2-10__Cuando el con

31620559 JULIANAANDREACARDE 8 3 1-01__2-10__Cuando el con

37825793 MARTHAISABELGOMEZE 8 3 1-01__2-10__Cuando el con

29380063 GERSONJAVIERLIZARAZ 9 3 1-01__2-10__Cuando el con

1097490643 SERGIOALEJANDRODIA 26 3 1-01__2-10__Cuando el con

37367399 DIANAMARIAMONSALVE 11 3 1-01__2-10__Cuando el con

2221042 LEONVARGASALFREDO 14 3 2-10__4-01__Cuando el con

38215220 GLADYSCA&#209ONROD 12 2 1-01__4-01 Presentado e

33118859 MARIACELIATRIANADEG 14 3 1-01__2-10__Cuando el con

1857090 EDUARDOFERNANDEZ 7 3 1-01__2-10__Cuando el con

27057938 LEONORLOPEZGOMEZ 9 3 1-01__2-10__Cuando el con

30723717 PATRICIAMARGARITAHE 6 3 1-01__2-10__Cuando el con

30736511 PATRICIADELPILARTOR 10 3 1-01__2-10__Cuando el con

38875173 MARIADELPILARCHAMO 28 2 1-01__4-01 Presentado e

26489351 SALAZARDEROJASGENO 12 3 1-01__2-10__Cuando el con

38253750 LUCIAMARCELATOBARV 7 3 1-01__2-10__Cuando el con

2348359 JOSEINAINSILVAQUESA 9 3 1-01__2-10__Cuando el con

1091356089 JUANMANUELPRADAARA 36 3 2-10__4-01__Cuando el con

16627021 SATIZABALVALDERRAMA 17 3 1-01__2-10__Cuando el con

6038220 ALCIDESMANJARRES 32 3 1-01__2-10__Cuando el con

31861834 ANAMARIAZAPATATIRAD 20 3 1-01__2-10__Cuando el con

31896478 MARIATERESAPOTESLO 18 3 1-01__2-10__Cuando el con

25609578 CARMENELENACHAVESD 13 4 1-01__2-10__Cuando el con

14957937 GABRIELALZATELOZANO 19 3 1-01__2-10__Cuando el con

31136356 VICTORIAQUINTEROMYR 16 4 1-01__2-10__Cuando el con

05100629106219 VALERIAHENAOGUZMAN 17 3 1-01__2-10__Cuando el con

34547632 MARTHALUCIAMAYORGU 11 3 1-01__2-10__Cuando el con

63486869 ANAMARIAORTIZTAMAY 9 2 1-01__2-10 Cuando el con

63486869 ANAMARIAORTIZTAMAY 10 2 1-01__2-10 Cuando el con

63486869 ANAMARIAORTIZTAMAY 10 2 1-01__2-10 Cuando el con

25757386 FUENTESDETIRADOBER 26 2 1-01__2-10 Cuando el con

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27921293 ANABELENSIERRADEAC 10 2 1-01__2-10 Cuando el con

1207312 HECTORJOSUEROAMEDI 8 3 1-01__2-10__Cuando el con

26667094 SILVIAFERNANDAHERNA 8 3 1-01__2-10__Cuando el con

41457029 PAULINADIAZDETAVERA 8 3 1-01__2-10__Cuando el con

5687367 PRADASAMACAMIGUEL_ 9 2 1-01__2-10 Cuando el con

38243583 MARTHACECILIACUELL 11 2 1-01__4-01 Presentado e

28933178 CONDEDEPORTELAEUME 12 2 1-01__4-01 Presentado e

24763372 MARIALUCEROCASTAÑE 44 3 1-01__2-10__Cuando el con

1801599 JORGEYESIDVARGASOR 15 3 1-01__1-05__Factura Sin

24462783 MARIAJUDITHMONROYD 15 3 1-01__1-05__Factura Sin

14195858 ROJASOSPINALAUREAN 13 1 1-01__4-05 Presentado e

38220340 GOMEZVEGAAMELIA 12 4 1-01__1-05__Cuando el con

26489351 SALAZARDEROJASGENO 9 4 1-01__1-05__Cuando el con

28529969 LUZNELLYTRUJILLODEL 12 4 1-01__1-05__Cuando el con

28503612 ANGELICABOCANEGRAD 13 4 1-01__1-05__Cuando el con

14198327 MACIASPEREZHERNAN 15 3 1-01__2-10__Cuando el con

28971905 TRONCOZOBLANCARUT 12 4 1-01__1-05__Cuando el con

38224620 ANDRADEMARIAFLOR 12 3 1-01__2-10__Cuando el con

20140042 CARLOTAINESOJEDADE 12 4 1-01__1-05__Cuando el con

28528108 CARRILLOAMAYAGLADY 16 4 1-01__1-05__Cuando el con

28899803 MARIAEMMAMENDEZDER 12 4 1-01__1-05__Cuando el con

30715190 PATRICIADELSOCORRO 14 3 2-10__4-01__Cuando el con

29345827 LORENKATHERINTELLE 10 4 1-01__2-05__Cuando el con

33706185 ZULYDANIELARODRIGUE 12 4 1-01__2-05__Cuando el con

5383173 JOSERICARDOARCINIE 15 3 1-01__2-10__Cuando el con

27900743 ALEJANDRINAVILLAMIZ 10 3 1-01__2-10__Cuando el con

1097910666 DANIELTHOMASMENDOZ 28 3 1-01__2-10__Cuando el con

38264770 LUZJANETROBAYORUIZ 11 3 1-01__2-09__Cuando el con

2357320 JOSELUCASDIAZCALDE 15 3 1-01__2-09__Cuando el con

29283427 GLORIADIAZYAIMA 16 4 1-01__2-09__Cuando el con

38215386 CUBILLOSDEMARTINEZE 13 3 1-01__2-09__Cuando el con

97040113081 LOPEZVALENCIASIMON 12 3 1-01__2-10__Cuando el con

25956669 MATILDEESTHERDÍAZBA 18 3 1-01__2-10__Cuando el con

25765676 MONTESDEROSSIFARID 23 3 1-01__2-10__Cuando el con

38217063 MARIAHILDAMACHADOC 8 2 1-01__2-10 Cuando el con

38215220 GLADYSCA&#209ONROD 7 3 1-01__2-10__Cuando el con

37797762 MARIALUCILATRUJILLOP 18 2 1-01__2-10 Cuando el con

38225515 MARTINEZDELOZANOBA 7 3 1-01__2-10__Cuando el con

28536928 LOZANOLUZAMPAROARD 14 3 1-01__2-10__Cuando el con

5808942 JOSEALBERTOAREVALO 8 2 1-01__2-10 Cuando el con

28885748 ROSAEVILAVANEGASDE 10 3 1-01__2-10__Cuando el con

31135168 OLGALEONISALINARES 8 3 1-01__2-10__Cuando el con

5807398 LUISARTUROALZATESA 14 3 1-01__2-10__Cuando el con

5817844 MARTINEMILIOCRUZMO 14 3 1-01__2-10__Cuando el con

28950064 MARIADELACRUZDUARTE 13 3 1-01__2-10__Cuando el con

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4869210 ROJASTRUJILLODAVID 9 3 1-01__2-10__Cuando el con

1034989459 TOMASGALEANOSALAZA 11 2 1-01__2-10 Cuando el con

10199445 LUISFERNANDOGIRALDOTABO 9

42082164 MARTHACECILIAESCOBARNIÑ 11

24938795 MELVAMONTOYAAGUDELO 17

24951428 MARTHASUAREZGOMEZ 9

95042020738 NINYJOHANAARANGOLOPEZ 8

24886654 SOFIACORREADESANCHEZ 7

24896664 OFELIAGONZALEZDEMEJ 11 2 1-01__4-01 Presentado e

97011515804 JOSEMATEOBOLIVARCA 9 2 1-01__4-01 Presentado e

24947844 MARIADELROSARIODECH 8 2 1-01__4-01 Presentado e

26486705 LUCILATOVARDETRUJILLO 7

28737333 MARIAMLVIADELOSRIOSDEAR 9

41391127 ROCIOCARDONABOTERO 5

29054966 MARIAELENAPIEDRAHITADED 7

02072037181 VALENTINAPEREZMARTINEZ 8

5626026 DANIELPICOBERDUGO 7

45620059 RITAJULIAROJASROJAS 5

6387857 RICARDOOROZCOREYES 34

16738789 JAIROOLIVARPAZ 15

16697030 WILLIAMCASTRILLONSE 40 2 1-01__4-03 Presentado e

94052023895 VANESSAALVAREZOCA 38 2 1-01__1-04 Presentado e

02072453744 ANDRESFELIPECHICAGI 10 2 1-01__2-10 Cuando el con

8698883 JAIMEBANDALOPEZ 13 2 1-01__4-05 Presentado e

52142150 YOLANDAYANGUMAROS 11 2 1-01__2-10 Cuando el con

29841266 BLANCACELINAGOMEZDEBUS 9

16200238 JOSEMARIOARISTIZABA 9 2 1-01__4-01 Presentado e

25544080 MARIADORISLUCUMIRODALLE 32

29770168 ANADELIACIFUENTESGUTIERR 16

19059955 JOSEULEYGOMEZAGUIRRE 6

27904513 MARIAACOSTADECAMACHO 15

5806893 JOSEMIGUELGUARNIZO 16 2 1-01__1-04 Presentado e

2442451 MARCOTULIOVARON 5 2 1-01__2-09__Cuando el con

1050092290 MARIACAMILAQUIROGAA 162 2 1-01__4-05 No Hay Evide

79791 VICTORMANUELPEREZVARGA 11

2531924 GERMANDEJESUSDUQUERES 16

6362099 JOSEOMARCAMPIÑOROJ 15 2 1-01__2-03 No Hay Evide

8257695 ARCESIODEJESUSBLAN 11 2 1-01__4-05 Presentado en

22416909 LUISADELCARMENCANTILLOA 8

31284000 AYDASANTANADEGONZA 5 2 1-01__1-07 No Aporta Ac

24759433 MARIAOLGAGOMEZDUQUE 7

1110042733 VALERYDELOSRIOSFER 26 2 1-01__2-03 No Hay Evide

92032160192 DIANAYIZETHANDRADE 54 2 1-01__2-03 No Hay Evide

29126938 MARYNELSYMIDEROSLA 28 2 1-01__2-03 No Hay Evide

21620718 MARGARITAEUGENIADU 40 2 1-01__2-03 No Hay Evide

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2594240 PEDRONELLOSADA 41 2 1-01__4-01 Presentado e

02040333673 EMANUELCASASGUATIN 5 2 1-01__2-03 No Hay Evide

4365597 LUISANGELRAMIREZALZ 6 2 1-01__1-07 No Aporta Ac

22303167 MARIACONCEPCIONLOP 7 2 1-01__4-01 Presentado e

97090823195 LAURAMARCELAFRANCOFLOR 7

70827045 IVANDEJESUSZULUAGAZULUA 39

29695115 ISABELORTIZNUÑEZ 25 2 1-01__2-03 No Hay Evide

29011344 MARIAFABIANARODRIGU 22 2 1-01__2-03 No Hay Evide

02012140370 SANTIAGOMARTINEZARD 5 2 1-01__1-07 No Aporta Ac

16881988 JORGEENRIQUECERQUERACA 9

3526796 ARNOLDORAMIREZPINE 96 2 1-01__2-03 No Hay Evide

8271783 LUISARTUROGILGARCIA 37

98663858 CARLOSMARIOARANGOQUINC 5

38600689 MONICAALEXANDRAMOSQUERA 23

07070497283 SARAJULIETHSAENZANGULO 21

2517257 MIGUELALCIDESAMORTE 6 2 1-01__4-01 Presentado e

29303886 BETULIAREYESSERNA 6 2 1-01__4-01 Presentado e

43422798 ROSAELVIRAALZATECA 4 2 1-01__1-07 No Aporta Ac

21311193 BLANCALIGIAALVAREZD 4 2 1-01__1-07 No Aporta Ac

42876536 MARTHACECILIAAGUIR 4 2 1-01__1-07 No Aporta Ac

32332035 DORAINESALVAREZMOL 4 2 1-01__1-07 No Aporta Ac

3521653 JORGELEONALVAREZPU 4 2 1-01__1-07 No Aporta Ac

21928628 MARGARITAARIASCENT 4 2 1-01__1-07 No Aporta Ac

32470296 STELLAAGUDELOSALINA 4 2 1-01__1-07 No Aporta Ac

41419090 MARIAVICTORIAACEVE 4 2 1-01__1-07 No Aporta Ac

32077427 MARIALUISAATEHORTU 5 2 1-01__4-01 Presentado e

32444602 RUBYDELSOCORROARA 5 2 1-01__1-07 No Aporta Ac

21379903 OLIVIAINESARTEAGAD 4 2 1-01__1-07 No Aporta Ac

3466075 GABRIELSAULBERRIOVE 7 2 1-01__2-03 No Hay Evide

1000295280 LUISAFERNANDAAYALAA 5 2 1-01__4-01 Presentado e

75092368 OSCARFERNANDOALVAR 5 2 1-01__1-07 No Aporta Ac

20119591 CARMENEVAARIASARIST 4 2 1-01__1-07 No Aporta Ac

32347645 LUZESTELLAARANGODE 4 2 1-01__1-07 No Aporta Ac

8252649 JOSEFERNANDOARISTIZ 4 2 1-01__1-07 No Aporta Ac

641889 ROGELIODEJESUSARAN 4 2 1-01__1-07 No Aporta Ac

37326252 LAUDYANGARITACLARO 4 2 1-01__1-07 No Aporta Ac

6790703 HECTORDEJESUSARANG 4 2 1-01__1-07 No Aporta Ac

22055144 MARIAMIGUELINAARAN 5 2 1-01__1-07 No Aporta Ac

71688566 RICARDOLEONARBOLED 5 2 1-01__1-07 No Aporta Ac

21720329 BLANCAEUGENIAARAQU 4 2 1-01__1-07 No Aporta Ac

21252268 BLANCAARANGODEVEL 4 2 1-01__1-07 No Aporta Ac

03092459626 CESARARMANDOACEVE 4 2 1-01__1-07 No Aporta Ac

32458624 GLORIAHELENAARTEAG 4 2 1-01__1-07 No Aporta Ac

8293607 GUSTAVODEJESUSALZA 4 2 1-01__1-07 No Aporta Ac

8455046 CARLOSABELARENASVI 4 2 1-01__1-07 No Aporta Ac

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744239 JAVIERDEJESUSARANGO 4 2 1-01__1-07 No Aporta Ac

43667357 GLADYSDEJESUSARIAS 5 2 1-01__1-04 Presentado e

29023975 OMAIRARENGIFOCAICE 5 2 1-01__1-07 No Aporta Ac

31215781 LUZMARINAGIRALDODE 10 2 1-01__1-07 No Aporta Ac

25342898 LUZMARINAGOMEZ 6 2 1-01__1-07 No Aporta Ac

38961149 JOSEFINAORDONESDEM 25 2 1-01__2-03 No Hay Evide

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OFICIO FECHA DEV NIT IPS IPS PD INSUMOS

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ULTIMA FECHA DE

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PAQUETE

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10/8/2007MYT-0149-08 CD 0258231107

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7/11/20088 CD 040271 YT04082008 SI SI

11/29/20077 CD 021404 YT04082008 SI SI

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1/16/20087 CD 023837 YT04072008 SI SI

6/20/20088 CD 038129 408

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10/8/2007MYT-1911-08 CD 041197508

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9/13/20077 CD 015551 607 SI

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FISICOMEDICAMENTOS

FECHA PRESTACION

SERVICIO

Fecha Radicacion

Factura en la EPS

Numero Factura

CANTIDAD DE RECOBROS

INTERESES MORATORIOS

VALORTOTAL DIAS

EN MORA

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IPC interes dias en mora ipc valor deuda

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PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10

TOTAL DEUDA

PROCURADURIA

BASE DATOS ORIGEN

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PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 1

PROCURADURIA 1

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PROCURADURIA 1

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PROCURADURIA 11

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PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 1

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PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10

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PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10

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PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 11

PROCURADURIA 11

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PROCURADURIA 11

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PROCURADURIA 11

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PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 1

PROCURADURIA 1PROCURADURIA 1

PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 1

PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 11

PROCURADURIA 11

PROCURADURIA 10

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PROCURADURIA 11

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PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10

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PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 10PROCURADURIA 11

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REVISIONobservacio

nes del fisico

Page 90: BD inicial 2009-1086.xlsx

FECHA UBICACIÓN CEM UBICACIÓN CONSORCIO UBICACIÓN CSA1/5/2008 $ 10,642,669.00 1/6/2008 $ 2,819,836.00 $ 362,797.00

1/7/2008 $ 80,064.00

1/12/2008 $ 9,059,492.00

1/14/2008 $ 43,798,289.00 $ 18,084,142.00

1/19/2008 $ 15,097,701.00

2/2/2008 $ 54,026,275.00 $ 313,682,894.00

2/3/2008 $ 1,448,937.00 $ 2,867,008.00

2/4/2008 $ 5,888,669.00

2/9/2008 $ 350,093.00 $ 51,580.00

2/12/2008 $ 6,723,903.00 $ 51,222.00

2/13/2008 $ 27,190.00

2/16/2008 $ 19,923,346.12 $ 11,775,962.00 $ 2,460,000.00 2/19/2008 $ 192,774,597.00 $ 2,575,850.00 3/14/2008 $ 79,551.00

4/3/3008 $ 1,157,387.00 $ 4,042,562.00

4/13/2008 $ 3,058,400.00 $ 2,984,023.00

4/14/2008 $ 7,722,768.00 $ 1,569,337.00

4/19/2008 $ 3,228,505.12

5/4/2008 $ 41,622.00 $ 2,959,848.00

5/5/2008 $ 1,179,909.00 $ 381,845.00

5/11/2008 $ 158,295.00

5/13/2008 $ 2,048,020.00

5/16/2008 $ 146,997.00 $ 11,446,561.00

5/18/2008 $ 1,700,000.00

6/3/2008 $ 321,400.00

6/10/2008

6/13/2008 $ 15,324.00 $ 9,799,405.00

6/14/2008 $ 3,576,080.00 $ 556,156.00

7/1/2008 $ 115,271.00

7/6/2008 $ 87,497.00

7/11/2008 $ 131,270.00 $ 456,812.00

7/13/2008 $ 292,755.00 $ 352,489.00

8/2/2008 $ 48,307.00

8/5/2008 $ 793,510.00

8/10/2008 $ 796,383.00

8/11/2008 $ 151,790.00 $ 80,436.00

8/15/2008 $ 140,396.00

9/7/2008 $ 4,579,668.00 $ 47,537.00

9/8/2008 $ 1,014,940.00 $ 502,804.00

9/9/2008

9/13/2008 $ 8,420,773.00 $ 1,141,348.00

9/14/2008 $ 179,330.00 $ 48,820.00

10/4/2008 $ 91,432.00 $ 695,681.00

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10/7/2008 $ 2,210,763.00 $ 185,171.00

10/10/2008

10/11/2008 $ 81,662.00 $ 61,739.00

10/13/2008 $ 9,840,372.00

10/31/2008 $ 3,849,609.00 $ 19,597,647.00

31/09/2008 $ 9,246,185.00 $ 7,482,309.00 $ 848,593.00 Sumas Iguales $ 414,771,372.24 $ 425,663,995.00 $ 5,035,850.00

Page 92: BD inicial 2009-1086.xlsx

UBICACIÓN #N/A TOTAL UBICACIÓN TOTAL CARTERA NO SE PAGA VACIA $ 10,642,669.00 $ 10,642,669.00 $ 10,642,669.00 $ 3,182,633.00 $ 3,182,633.00 $ 3,182,633.00 $ 80,064.00 $ 80,064.00 $ 80,064.00 $ 9,059,492.00 $ 9,059,492.00 $ 9,059,492.00 $ 61,882,431.00 $ 61,882,431.00 $ 61,882,431.00 $ 15,097,701.00 $ 15,097,701.00 $ 15,097,701.00 $ 367,709,169.00 $ 367,709,169.00 $ 367,709,169.00 $ 4,315,945.00 $ 4,315,945.00 $ 4,315,945.00 $ 5,888,669.00 $ 5,888,669.00 $ 5,888,669.00 $ 401,673.00 $ 401,673.00 $ 401,673.00 $ 6,775,125.00 $ 6,775,125.00 $ 6,775,125.00 $ 27,190.00 $ 27,190.00 $ 27,190.00 $ 34,159,308.12 $ 34,159,308.12 $ 34,159,308.12 $ 195,350,447.00 $ 195,350,447.00 $ 195,350,447.00 $ 79,551.00 $ 79,551.00 $ 79,551.00 $ 5,199,949.00 $ 5,199,949.00 $ 5,199,949.00 $ 6,042,423.00 $ 6,042,423.00 $ 6,042,423.00 $ 9,292,105.00 $ 9,292,105.00 $ 9,292,105.00 $ 3,228,505.12 $ 3,228,505.12 $ 3,228,505.12 $ 3,001,470.00 $ 3,001,470.00 $ 3,001,470.00 $ 1,561,754.00 $ 1,561,754.00 $ 1,561,754.00 $ 158,295.00 $ 158,295.00 $ 158,295.00 $ 2,048,020.00 $ 2,048,020.00 $ 2,048,020.00

$ 972,795.00 $ 12,566,353.00 $ 12,566,353.00 $ 12,566,353.00 $ 1,700,000.00 $ 1,700,000.00 $ 1,700,000.00 $ 321,400.00 $ 321,400.00 $ 321,400.00

$ 185,500.00 $ 185,500.00 $ 185,500.00 $ 185,500.00 $ 9,814,729.00 $ 9,814,729.00 $ 9,814,729.00 $ 4,132,236.00 $ 4,132,236.00 $ 4,132,236.00 $ 115,271.00 $ 115,271.00 $ 115,271.00

$ 5,003,459.00 $ 5,090,956.00 $ 5,090,956.00 $ 5,090,956.00 $ 588,082.00 $ 588,082.00 $ 588,082.00 $ 645,244.00 $ 645,244.00 $ 645,224.00 $ 48,307.00 $ 48,307.00 $ 48,307.00

$ 139,063.00 $ 932,573.00 $ 932,573.00 $ 932,573.00 $ 115,092.00 $ 911,475.00 $ 911,475.00 $ 911,475.00

$ 232,226.00 $ 232,226.00 $ 232,226.00 $ 390,684.00 $ 531,080.00 $ 531,080.00 $ 531,080.00

$ 4,627,205.00 $ 4,627,205.00 $ 4,627,205.00 $ 1,517,744.00 $ 1,517,744.00 $ 1,517,744.00

$ 119,301.00 $ 119,301.00 $ 119,301.00 $ 119,301.00 $ 870,222.00 $ 10,432,343.00 $ 10,432,343.00 $ 10,432,343.00 $ 205,914.00 $ 434,064.00 $ 434,064.00 $ 434,064.00

$ 787,113.00 $ 787,113.00 $ 787,113.00

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$ 2,395,934.00 $ 2,395,934.00 $ 2,395,934.00 $ 1,049,055.00 $ 1,049,055.00 $ 1,049,055.00 $ 1,049,055.00

$ 143,401.00 $ 143,401.00 $ 143,401.00 $ 148,794.00 $ 9,989,166.00 $ 9,989,166.00 $ 9,989,166.00 $ 1,691,987.00 $ 25,139,243.00 $ 25,139,243.00 $ 25,139,243.00 $ 12,572,325.00 $ 30,149,412.00 $ 30,149,412.00 $ 30,149,412.00 $ 23,464,191.00 $ 869,784,001.24 $ 869,784,001.24 $ 319,299,998.24

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GRAN TOTAL (TOTAL CARTERA - NO SE PAGA) $ 10,642,669.00 $ 3,182,633.00 $ 80,064.00 $ 9,059,492.00 $ 61,882,431.00 $ 15,097,701.00 $ 367,709,169.00 $ 4,315,945.00 $ 5,888,669.00 $ 401,673.00 $ 6,775,125.00 $ 27,190.00 $ 34,159,308.12 $ 195,350,447.00 $ 79,551.00 $ 5,199,949.00 $ 6,042,423.00 $ 9,292,105.00 $ 3,228,505.12 $ 3,001,470.00 $ 1,561,754.00 $ 158,295.00 $ 2,048,020.00 $ 12,566,353.00 $ 1,700,000.00 $ 321,400.00 $ 185,500.00 $ 9,814,729.00 $ 4,132,236.00 $ 115,271.00 $ 5,090,956.00 $ 588,082.00 $ 645,224.00 $ 48,307.00 $ 932,573.00 $ 911,475.00 $ 232,226.00 $ 531,080.00 $ 4,627,205.00 $ 1,517,744.00 $ 119,301.00 $ 10,432,343.00 $ 434,064.00 $ 787,113.00

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$ 2,395,934.00 $ 1,049,055.00 $ 143,401.00 $ 9,989,166.00 $ 25,139,243.00 $ 30,149,412.00 $ 319,299,998.24

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FECHA UBICACIÓN CEM UBICACIÓN CSA TOTAL UBICACIÓN TOTAL CARTERA2/18/2003 $ 1,083,990.00 $ - $ 1,083,990.00 $ 1,083,990.00 2/26/2003 $ 2,724,890.00 $ - $ 2,724,890.00 $ 2,724,890.00 4/27/2003 $ 830,831.00 $ - $ 830,831.00 $ 830,831.00

Sumas Iguales $ 4,639,711.00 $ - $ 4,639,711.00 $ 4,639,711.00

FECHA UBICACIÓN CEM UBICACIÓN CSA TOTAL UBICACIÓN TOTAL CARTERA4/19/2004 $ 1,344,218.00 $ - $ 1,344,218.00 $ 1,344,218.00 4/26/2004 $ 6,489,483.00 $ - $ 6,489,483.00 $ 6,489,483.00

5/4/2004 $ 425,102.00 $ - $ 425,102.00 $ 425,102.00 5/16/2004 $ 3,750,284.00 $ - $ 3,750,284.00 $ 3,750,284.00 5/17/2004 $ 46,260.00 $ - $ 46,260.00 $ 46,260.00 5/25/2004 $ 5,109,921.00 $ - $ 5,109,921.00 $ 5,109,921.00 5/28/2004 $ 3,663,281.00 $ - $ 3,663,281.00 $ 3,663,281.00 5/30/2004 $ 4,271,410.00 $ - $ 4,271,410.00 $ 4,271,410.00 6/19/2004 $ 7,343,663.00 $ - $ 7,343,663.00 $ 7,343,663.00 6/22/2004 $ 253,720.00 $ - $ 253,720.00 $ 253,720.00 6/27/2004 $ 2,183,733.00 $ - $ 2,183,733.00 $ 2,183,733.00 6/28/2004 $ 51,000.00 $ - $ 51,000.00 $ 51,000.00 6/29/2004 $ 13,404,243.00 $ - $ 13,404,243.00 $ 13,404,243.00 7/30/2004 $ 17,905,574.00 $ - $ 17,905,574.00 $ 17,905,574.00 8/24/2004 $ 21,003,329.00 $ - $ 21,003,329.00 $ 21,003,329.00 8/29/2004 $ 25,646,520.00 $ - $ 25,646,520.00 $ 25,646,520.00 9/22/2004 $ 478,590.00 $ - $ 478,590.00 $ 478,590.00 9/25/2004 $ 2,533,811.00 $ - $ 2,533,811.00 $ 2,533,811.00 9/26/2004 $ 623,440.00 $ - $ 623,440.00 $ 623,440.00 9/29/2004 $ 141,270.00 $ - $ 141,270.00 $ 141,270.00

10/25/2004 $ 2,518,110.00 $ - $ 2,518,110.00 $ 2,518,110.00 10/29/2004 $ 880,566.00 $ - $ 880,566.00 $ 880,566.00 10/30/2004 $ 512,006.00 $ - $ 512,006.00 $ 512,006.00

11/9/2004 $ 2,810,272.00 $ - $ 2,810,272.00 $ 2,810,272.00 11/13/2004 $ 4,820,208.00 $ - $ 4,820,208.00 $ 4,820,208.00 11/23/2004 $ 938,300.00 $ - $ 938,300.00 $ 938,300.00 11/27/2004 $ 7,252,444.00 $ - $ 7,252,444.00 $ 7,252,444.00 11/29/2004 $ 3,162,545.00 $ - $ 3,162,545.00 $ 3,162,545.00 12/28/2004 $ 13,124,893.00 $ 401,652.00 $ 13,526,545.00 $ 13,526,545.00

Sumas Iguales $ 152,688,196.00 $ 401,652.00 $ 153,089,848.00 $ 153,089,848.00

Page 97: BD inicial 2009-1086.xlsx

NO SE PAGA VACIA GRAN TOTAL (TOTAL CARTERA - NO SE PAGA) $ - $ 1,083,990.00 $ 1,083,990.00 $ - $ 2,724,890.00 $ 2,724,890.00 $ - $ 830,831.00 $ 830,831.00 $ - $ 4,639,711.00 $ 4,639,711.00

NO SE PAGA VACIA GRAN TOTAL (TOTAL CARTERA - NO SE PAGA) $ - $ 1,344,218.00 $ 1,344,218.00 $ - $ 6,489,483.00 $ 6,489,483.00 $ - $ 425,102.00 $ 425,102.00 $ - $ 3,750,284.00 $ 3,750,284.00 $ - $ 46,260.00 $ 46,260.00 $ - $ 5,109,921.00 $ 5,109,921.00 $ - $ 3,663,281.00 $ 3,663,281.00 $ - $ 4,271,410.00 $ 4,271,410.00 $ - $ 7,343,663.00 $ 7,343,663.00 $ - $ 253,720.00 $ 253,720.00 $ - $ 2,183,733.00 $ 2,183,733.00 $ - $ 51,000.00 $ 51,000.00 $ - $ 13,404,243.00 $ 13,404,243.00 $ - $ 17,905,574.00 $ 17,905,574.00 $ - $ 21,003,329.00 $ 21,003,329.00 $ - $ 25,646,520.00 $ 25,646,520.00 $ - $ 478,590.00 $ 478,590.00 $ - $ 2,533,811.00 $ 2,533,811.00 $ - $ 623,440.00 $ 623,440.00 $ - $ 141,270.00 $ 141,270.00 $ - $ 2,518,110.00 $ 2,518,110.00 $ - $ 880,566.00 $ 880,566.00 $ - $ 512,006.00 $ 512,006.00 $ - $ 2,810,272.00 $ 2,810,272.00 $ - $ 4,820,208.00 $ 4,820,208.00 $ - $ 938,300.00 $ 938,300.00 $ - $ 7,252,444.00 $ 7,252,444.00 $ - $ 3,162,545.00 $ 3,162,545.00 $ - $ 13,526,545.00 $ 13,526,545.00 $ - $ 153,089,848.00 $ 153,089,848.00

Page 98: BD inicial 2009-1086.xlsx

FECHA UBICACIÓN CEM UBICACIÓN CSA TOTAL UBICACIÓN TOTAL CARTERA1/4/2005 $ 5,232,686.00 $ - $ 5,232,686.00 $ 5,232,686.00

1/15/2005 $ 1,366,090.00 $ - $ 1,366,090.00 $ 1,366,090.00 1/18/2005 $ 2,621,881.00 $ - $ 2,621,881.00 $ 2,621,881.00 1/23/2005 $ 2,299,800.00 $ - $ 2,299,800.00 $ 2,299,800.00 1/25/2005 $ 74,424.00 $ - $ 74,424.00 $ 74,424.00 1/28/2005 $ 1,144,236.00 $ - $ 1,144,236.00 $ 1,144,236.00 1/29/2005 $ 9,337,468.00 $ - $ 9,337,468.00 $ 9,337,468.00 2/15/2005 $ 108,774.00 $ - $ 108,774.00 $ 108,774.00 2/19/2005 $ 535,236.00 $ - $ 535,236.00 $ 535,236.00 2/27/2005 $ 499,900.00 $ - $ 499,900.00 $ 499,900.00 2/28/2005 $ 5,429,953.00 $ 37,980.00 $ 5,467,933.00 $ 5,467,933.00 3/12/2005 $ 1,297,352.00 $ - $ 1,297,352.00 $ 1,297,352.00 3/10/2005 $ 3,082,500.00 $ - $ 3,082,500.00 $ 3,082,500.00 3/29/2005 $ 46,198,530.00 $ - $ 46,198,530.00 $ 46,198,530.00

Sumas Iguales $ 79,228,830.00 $ 37,980.00 $ 79,266,810.00 $ 79,266,810.00

Page 99: BD inicial 2009-1086.xlsx

NO SE PAGA VACIA GRAN TOTAL (TOTAL CARTERA - NO SE PAGA) $ - $ 5,232,686.00 $ 5,232,686.00 $ - $ 1,366,090.00 $ 1,366,090.00 $ - $ 2,621,881.00 $ 2,621,881.00 $ - $ 2,299,800.00 $ 2,299,800.00 $ - $ 74,424.00 $ 74,424.00 $ - $ 1,144,236.00 $ 1,144,236.00 $ - $ 9,337,468.00 $ 9,337,468.00 $ - $ 108,774.00 $ 108,774.00 $ - $ 535,236.00 $ 535,236.00 $ - $ 499,900.00 $ 499,900.00 $ - $ 5,467,933.00 $ 5,467,933.00 $ - $ 1,297,352.00 $ 1,297,352.00 $ - $ 3,082,500.00 $ 3,082,500.00 $ - $ 46,198,530.00 $ 46,198,530.00 $ - $ 79,266,810.00 $ 79,266,810.00

Page 100: BD inicial 2009-1086.xlsx

FECHA UBICACIÓN CEM TOTAL UBICACIÓN TOTAL CARTERA NO SE PAGA8/8/2006 $ 1,996,156.00 $ 1,996,156.00 $ 1,996,156.00 $ -

8/12/2006 $ 609,675.00 $ 609,675.00 $ 609,675.00 $ - 9/10/2006 $ 425,000.00 $ 425,000.00 $ 425,000.00 $ -

Sumas Iguales $ 3,030,831.00 $ 3,030,831.00 $ 3,030,831.00 $ -

Page 101: BD inicial 2009-1086.xlsx

VACIA GRAN TOTAL (TOTAL CARTERA - NO SE PAGA) $ 1,996,156.00 $ 1,996,156.00 $ 609,675.00 $ 609,675.00 $ 425,000.00 $ 425,000.00 $ 3,030,831.00 $ 3,030,831.00

Page 102: BD inicial 2009-1086.xlsx

FECHA UBICACIÓN CEM UBICACIÓN CONSORCIO UBICACIÓN CSA1/8/2007 $ 414,103.00

2/10/2007 $ 892,336.00 2/14/2007 $ 381,050.00 2/19/2007 $ 12,055,950.00 4/15/2007 $ 11,959,852.00 5/19/2007 $ 254,818.00 6/17/2007 $ 7,723,394.00 7/15/2007 $ 665,290.00 8/19/2007 $ 4,247,286.00

9/2/2007 $ 1,766,060.00 9/8/2007 $ 712,559.00

9/11/2007 $ 210,374.00 9/12/2007 $ 1,016,356.00 9/15/2007 $ 8,559,165.60 $ 10,608,917.00 9/18/2007 $ 2,438,638.00 10/1/2007 $ 1,235,570.00 10/2/2007 $ 2,807,182.00 10/7/2007 $ 31,757.00 10/8/2007 $ 145,600.00 10/9/2007 $ 8,513,130.00

10/12/2007 $ 72,452,760.00 $ 4,282,386.00 10/13/2007 $ 763,282.00 10/14/2007 $ 2,775,059.00 $ 1,542,172.00 11/12/2007 $ 563,592.00 11/13/2007 $ 84,800.00 11/17/2007 $ 24,287,926.00 11/18/2007 $ 784,548.00 12/31/2007 $ 1,470,379.00

12/1/2007 $ 3,542,984.00 $ 1,618,680.00 $ 5,080.00 12/7/2007 $ 3,787,522.00 $ 10,903,207.00

12/10/2007 $ 7,000,000.00 12/15/2007 $ 5,577,530.00 $ 15,376,770.00 12/18/2007 $ 29,126,402.00

Sumas Iguales $ 218,247,254.60 $ 27,898,657.00 $ 16,438,555.00

Page 103: BD inicial 2009-1086.xlsx

TOTAL UBICACIÓN TOTAL CARTERA NO SE PAGA VACIA $ 414,103.00 $ 414,103.00 $ - $ 414,103.00 $ 892,336.00 $ 892,336.00 $ - $ 892,336.00 $ 381,050.00 $ 381,050.00 $ - $ 381,050.00 $ 12,055,950.00 $ 12,055,950.00 $ - $ 12,055,950.00 $ 11,959,852.00 $ 11,959,852.00 $ - $ 11,959,852.00 $ 254,818.00 $ 254,818.00 $ - $ 254,818.00 $ 7,723,394.00 $ 7,723,394.00 $ - $ 7,723,394.00 $ 665,290.00 $ 665,290.00 $ - $ 665,290.00 $ 4,247,286.00 $ 4,247,286.00 $ - $ 4,247,286.00 $ 1,766,060.00 $ 1,766,060.00 $ - $ 1,766,060.00 $ 712,559.00 $ 712,559.00 $ - $ 712,559.00 $ 210,374.00 $ 210,374.00 $ - $ 210,374.00 $ 1,016,356.00 $ 1,016,356.00 $ - $ 1,016,356.00 $ 19,168,082.60 $ 19,168,082.60 $ - $ 19,168,082.60 $ 2,438,638.00 $ 2,438,638.00 $ - $ 2,438,638.00 $ 1,235,570.00 $ 1,235,570.00 $ - $ 1,235,570.00 $ 2,807,182.00 $ 2,807,182.00 $ - $ 2,807,182.00 $ 31,757.00 $ 31,757.00 $ - $ 31,757.00 $ 145,600.00 $ 145,600.00 $ - $ 145,600.00 $ 8,513,130.00 $ 8,513,130.00 $ - $ 8,513,130.00 $ 76,735,146.00 $ 76,735,146.00 $ - $ 76,735,146.00 $ 763,282.00 $ 763,282.00 $ - $ 763,282.00 $ 4,317,231.00 $ 4,317,231.00 $ - $ 4,317,231.00 $ 563,592.00 $ 563,592.00 $ - $ 563,592.00 $ 84,800.00 $ 84,800.00 $ - $ 84,800.00 $ 24,287,926.00 $ 24,287,926.00 $ - $ 24,287,926.00 $ 784,548.00 $ 784,548.00 $ - $ 784,548.00 $ 1,470,379.00 $ 1,470,379.00 $ - $ 1,470,379.00 $ 5,166,744.00 $ 5,166,744.00 $ - $ 5,166,744.00 $ 14,690,729.00 $ 14,690,729.00 $ - $ 14,690,729.00 $ 7,000,000.00 $ 7,000,000.00 $ - $ 7,000,000.00 $ 20,954,300.00 $ 20,954,300.00 $ - $ 20,954,300.00 $ 29,126,402.00 $ 29,126,402.00 $ - $ 29,126,402.00 $ 262,584,466.60 $ 262,584,466.60 $ - $ 262,584,466.60

$ -

Page 104: BD inicial 2009-1086.xlsx

GRAN TOTAL (TOTAL CARTERA - NO SE PAGA) $ 414,103.00 $ 892,336.00 $ 381,050.00 $ 12,055,950.00 $ 11,959,852.00 $ 254,818.00 $ 7,723,394.00 $ 665,290.00 $ 4,247,286.00 $ 1,766,060.00 $ 712,559.00 $ 210,374.00 $ 1,016,356.00 $ 19,168,082.60 $ 2,438,638.00 $ 1,235,570.00 $ 2,807,182.00 $ 31,757.00 $ 145,600.00 $ 8,513,130.00 $ 76,735,146.00 $ 763,282.00 $ 4,317,231.00 $ 563,592.00 $ 84,800.00 $ 24,287,926.00 $ 784,548.00 $ 1,470,379.00 $ 5,166,744.00 $ 14,690,729.00 $ 7,000,000.00 $ 20,954,300.00 $ 29,126,402.00 $ 262,584,466.60