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Ingreso2013 1

Le document présente une liste détaillée des revenus et paiements effectués en janvier et février 2013, avec des informations sur les types de paiements et les montants. En tout, les paiements s'élèvent à un total général de 10,729.38. Les données incluent des identifiants de demande, des types de comptes et des montants associés pour chaque paiement.

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21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago ENERO DEL 2013 No de SolicitudTipo Datos de la cuota SLD.CTA.ORD.01/01/2013 Rec.Ingreso 2012 1 735.38 CTA.ORD.02/01/2013 Cuponera 252 B201 2012 12 110.00 CO-2012-59 CTA.ORD.815 E104 2012 11 110.00 CO-2012-59 CTA.ORD.925 E402 2013 1 100.00 CO-2012-60 CTA.ORD.1069 F302 2013 1 100.00 CO-2012-60 CTA.ORD.1141 F404 2013 1 100.00 CO-2012-60 CTA.ORD.03/01/2013 49 A201 2013 1 100.00 CO-2012-60 CTA.ORD.133 A304 2013 1 100.00 CO-2012-60 CTA.ORD.235 B104 2011 7 110.00 CO-2012-59 CTA.ORD.302 B302 2013 2 100.00 CO-2012-60 CTA.ORD.455 C202 2012 11 110.00 CO-2012-59 CTA.ORD.481 C301 2013 1 100.00 CO-2012-60 CTA.ORD.565 C404 2013 1 100.00 CO-2012-60 CTA.ORD.757 D404 2013 1 100.00 CO-2012-60 CTA.ORD.1009 F201 2013 1 100.00 CO-2012-60 CTA.ORD.1045 F204 2013 1 100.00 CO-2012-60 CTA.ORD.1105 F401 2013 1 100.00 CO-2012-60 CTA.ORD.04/01/2013 25 A103 2013 1 100.00 CO-2013-01 CTA.ORD.73 A203 2013 1 100.00 CO-2013-01 CTA.ORD.121 A303 2013 1 100.00 CO-2013-01 CTA.ORD.217 B103 2013 1 100.00 CO-2013-01 CTA.ORD.229 B104 2013 1 100.00 CO-2013-01 CTA.ORD.265 B203 2013 1 100.00 CO-2013-01 CTA.ORD.637 D202 2013 1 100.00 CO-2013-01 CTA.ORD.829 E202 2013 1 100.00 CO-2013-01 CTA.ORD.877 E302 2013 1 100.00 CO-2012-60 CTA.ORD.05/01/2013 Rec.Ingreso 601 D103 2013 1 100.00 CO-2013-53 CTA.ORD.685 D302 2013 1 100.00 CO-2013-29 CTA.ORD.Cuponera 37 A104 2013 1 100.00 CO-2013-01 CTA.ORD.157 A402 2013 1 100.00 CO-2013-03 CTA.ORD.205 B102 2013 1 100.00 CO-2013-01 CTA.ORD.253 B202 2013 1 100.00 CO-2013-02 CTA.ORD.289 B301 2013 1 100.00 CO-2013-01 CTA.ORD.325 B304 2013 1 100.00 CO-2013-02 CTA.ORD.349 B402 2013 1 100.00 CO-2013-03 CTA.ORD.397 C102 2013 1 100.00 CO-2013-02 CTA.ORD.469 C204 2013 1 100.00 CO-2013-03 CTA.ORD.493 C302 2013 1 100.00 CO-2013-01 CTA.ORD.553 C403 2013 1 100.00 CO-2013-42 CTA.ORD.589 D102 2013 1 100.00 CO-2013-03 CTA.ORD.625 D201 2013 1 100.00 CO-2013-01 CTA.ORD.661 D204 2013 1 100.00 CO-2013-01 CTA.ORD.697 D303 2013 1 100.00 CO-2013-01 CTA.ORD.709 D304 2013 1 100.00 CO-2013-01 CTA.ORD.721 D401 2013 1 100.00 CO-2013-01 CTA.ORD.733 D402 2013 1 100.00 CO-2013-01 CTA.ORD.745 D403 2013 1 100.00 CO-2013-01 CTA.ORD.769 E101 2013 1 100.00 CO-2013-01 CTA.ORD.781 E102 2013 1 100.00 CO-2013-01 CTA.ORD.793 E103 2013 1 100.00 CO-2013-01 CTA.ORD.817 E201 2013 1 100.00 CO-2013-08 CTA.ORD.901 E304 2013 1 100.00 CO-2013-01 CTA.ORD.937 E403 2013 1 100.00 CO-2013-01 CTA.ORD.985 F103 2013 1 100.00 CO-2013-05 CTA.ORD.997 F104 2013 1 100.00 CO-2013-05 CTA.ORD.1057 F301 2013 1 100.00 CO-2013-03 CTA.ORD.1081 F303 2013 1 100.00 CO-2013-03 CTA.ORD.1093 F304 2013 1 100.00 CO-2013-04 CTA.ORD.1117 F402 2013 1 100.00 CO-2013-04 CTA.ORD.1130 F403 2013 2 100.00 CO-2013-03 CTA.ORD.08/01/2013 378 B404 2011 6 110.00 CO-2013-01 CTA.ORD.922 E401 2012 10 90.00 CO-2013-01 CTA.ORD.923 E401 2012 11 60.00 CO-2013-01 CTA.ORD.09/01/2013 433 C201 2013 1 110.00 CO-2013-02 CTA.ORD.615 D104 2011 3 110.00 CO-2013-02
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago ENERO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.11/01/2013 Cuponera 1060 F301 2010 4 110.00 CO-2013-02 CTA.ORD.1061 F301 2010 5 110.00 CO-2013-02 CTA.ORD.1062 F301 2010 6 110.00 CO-2013-02 CTA.ORD.1063 F301 2010 7 110.00 CO-2013-02 CTA.ORD.1064 F301 2010 8 60.00 CO-2013-02 CTA.ORD.12/01/2013 1033 F203 2012 1 110.00 CO-2013-03 CTA.ORD.15/01/2013 1 A101 2013 1 110.00 CO-2013-03 CTA.ORD.16/01/2013 13 A102 2013 1 110.00 CO-2013-03 CTA.ORD.17 A102 2007 5 110.00 CO-2013-03 CTA.ORD.109 A302 2013 1 110.00 CO-2013-03 CTA.ORD.17/01/2013 145 A401 2013 1 110.00 CO-2013-03 CTA.ORD.18/01/2013 577 D101 2013 1 110.00 CO-2013-03 CTA.ORD.1046 F204 2013 2 100.00 CO-2013-03 CTA.ORD.1047 F204 2013 3 100.00 CO-2013-03 CTA.ORD.19/01/2013 337 B401 2013 1 110.00 CO-2013-03 CTA.ORD.865 E301 2013 1 110.00 CO-2013-03 CTA.ORD.21/01/2013 361 B403 2013 1 110.00 CO-2013-04 CTA.ORD.899 E303 2012 11 74.00 CO-2013-04 CTA.ORD.900 E303 2012 12 110.00 CO-2013-04 CTA.ORD.1030 F202 2012 10 110.00 CO-2013-04 CTA.ORD.1031 F202 2012 11 110.00 CO-2013-04 CTA.ORD.22/01/2013 182 A404 2013 2 100.00 CO-2013-04 CTA.ORD.192 A404 2009 12 10.00 CO-2013-04 CTA.ORD.385 C101 2013 1 110.00 CO-2013-04 CTA.ORD.23/01/2013 841 E203 2012 1 110.00 CO-2013-04 CTA.ORD.24/01/2013 590 D102 2013 2 100.00 CO-2013-04 CTA.ORD.1131 F403 2013 3 100.00 CO-2013-04 CTA.ORD.25/01/2013 529 C401 2013 1 110.00 CO-2013-05 CTA.ORD.28/01/2013 195 B101 2011 3 100.00 CO-2013-05 CTA.ORD.196 B101 2011 4 100.00 CO-2013-05 CTA.ORD.29/01/2013 456 C202 2012 12 110.00 CO-2013-05 CTA.ORD.30/01/2013 241 B201 2013 1 110.00 CO-2013-05 CTA.ORD.31/01/2013 379 B404 2011 7 110.00 CO-2013-05 CTA.ORD.542 C402 2013 2 100.00 CO-2013-05 CTA.ORD.962 F101 2013 2 100.00 CO-2013-05 10,729.38Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago FEBRERO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/02/2013 Cuponera 38 A104 2013 2 100.00 CO-2013-05 CTA.ORD.72 A202 2012 12 110.00 CO-2013-05 CTA.ORD.482 C301 2013 2 100.00 CO-2013-05 CTA.ORD.638 D202 2013 2 100.00 CO-2013-05 CTA.ORD.662 D204 2013 2 100.00 CO-2013-05 CTA.ORD.698 D303 2013 2 100.00 CO-2013-05 CTA.ORD.710 D304 2013 2 100.00 CO-2013-05 CTA.ORD.805 E104 2013 1 110.00 CO-2013-05 CTA.ORD.878 E302 2013 2 100.00 CO-2013-05 CTA.ORD.926 E402 2013 2 100.00 CO-2013-05 CTA.ORD.02/02/2013 146 A401 2013 2 100.00 CO-2013-05 CTA.ORD.147 A401 2013 3 100.00 CO-2013-05 CTA.ORD.148 A401 2013 4 100.00 CO-2013-05 CTA.ORD.149 A401 2013 5 100.00 CO-2013-06 CTA.ORD.150 A401 2013 6 100.00 CO-2013-06 CTA.ORD.218 B103 2013 2 100.00 CO-2013-05 CTA.ORD.230 B104 2013 2 100.00 CO-2013-05 CTA.ORD.1010 F201 2013 2 100.00 CO-2013-05 CTA.ORD.1034 F203 2012 2 110.00 CO-2013-06 CTA.ORD.1035 F203 2012 3 55.00 CO-2013-06 CTA.ORD.1142 F404 2013 2 100.00 CO-2013-05 CTA.ORD.04/02/2013 2 A101 2013 2 100.00 CO-2013-06 CTA.ORD.14 A102 2013 2 100.00 CO-2013-06 CTA.ORD.18 A102 2007 6 110.00 CO-2013-06 CTA.ORD.26 A103 2013 2 100.00 CO-2013-06 CTA.ORD.50 A201 2013 2 100.00 CO-2013-06 CTA.ORD.74 A203 2013 2 100.00 CO-2013-06 CTA.ORD.236 B104 2011 8 110.00 CO-2013-06 CTA.ORD.303 B302 2013 3 100.00 CO-2013-06 CTA.ORD.398 C102 2013 2 100.00 CO-2013-06 CTA.ORD.758 D404 2013 2 100.00 CO-2013-06 CTA.ORD.770 E101 2013 2 100.00 CO-2013-06 CTA.ORD.830 E202 2013 2 100.00 CO-2013-06 CTA.ORD.938 E403 2013 2 100.00 CO-2013-06 CTA.ORD.1070 F302 2013 2 100.00 CO-2013-06 CTA.ORD.1106 F401 2013 2 100.00 CO-2013-06 CTA.ORD.05/02/2013 Rec.Ingreso 62 A202 2013 2 100.00 CO-2013-23 CTA.ORD.602 D103 2013 2 100.00 CO-2013-53 CTA.ORD.686 D302 2013 2 100.00 CO-2013-29 CTA.ORD.Cuponera 86 A204 2013 2 100.00 CO-2013-07 CTA.ORD.110 A302 2013 2 100.00 CO-2013-07 CTA.ORD.122 A303 2013 2 100.00 CO-2013-07 CTA.ORD.134 A304 2013 2 100.00 CO-2013-06 CTA.ORD.158 A402 2013 2 100.00 CO-2013-08 CTA.ORD.205 B102 2010 1 100.00 CO-2013-07 CTA.ORD.206 B102 2010 2 100.00 CO-2013-07 CTA.ORD.206 B102 2013 2 100.00 CO-2013-07 CTA.ORD.254 B202 2013 2 100.00 CO-2013-07 CTA.ORD.266 B203 2013 2 100.00 CO-2013-07 CTA.ORD.278 B204 2013 2 100.00 CO-2013-07 CTA.ORD.290 B301 2013 2 100.00 CO-2013-06 CTA.ORD.326 B304 2013 2 100.00 CO-2013-07 CTA.ORD.350 B402 2013 2 100.00 CO-2013-09 CTA.ORD.434 C201 2013 2 100.00 CO-2013-06 CTA.ORD.470 C204 2013 2 100.00 CO-2013-07 CTA.ORD.494 C302 2013 2 100.00 CO-2013-07 CTA.ORD.518 C304 2013 2 100.00 CO-2013-08 CTA.ORD.554 C403 2013 2 100.00 CO-2013-42 CTA.ORD.566 C404 2013 2 100.00 CO-2013-07 CTA.ORD.578 D101 2013 2 100.00 CO-2013-08 CTA.ORD.626 D201 2013 2 100.00 CO-2013-07 CTA.ORD.722 D401 2013 2 100.00 CO-2013-07 CTA.ORD.734 D402 2013 2 100.00 CO-2013-07 CTA.ORD.746 D403 2013 2 100.00 CO-2013-07 CTA.ORD.782 E102 2013 2 100.00 CO-2013-07
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago FEBRERO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Cuponera 794 E103 2013 2 100.00 CO-2013-07 CTA.ORD.818 E201 2013 2 100.00 CO-2013-11 CTA.ORD.902 E304 2013 2 100.00 CO-2013-07 CTA.ORD.923 E401 2012 11 50.00 CO-2013-06 CTA.ORD.924 E401 2012 12 50.00 CO-2013-06 CTA.ORD.986 F103 2013 2 100.00 CO-2013-09 CTA.ORD.1058 F301 2013 2 100.00 CO-2013-07 CTA.ORD.1082 F303 2013 2 100.00 CO-2013-09 CTA.ORD.1094 F304 2013 2 100.00 CO-2013-07 CTA.ORD.1118 F402 2013 2 100.00 CO-2013-07 CTA.ORD.06/02/2013 85 A204 2013 1 110.00 CO-2013-07 CTA.ORD.616 D104 2011 4 110.00 CO-2013-07 CTA.ORD.07/02/2013 857 E204 2012 5 110.00 CO-2013-07 CTA.ORD.08/02/2013 924 E401 2012 12 60.00 CO-2013-07 CTA.ORD.13/02/2013 445 C202 2013 1 110.00 CO-2013-08 CTA.ORD.15/02/2013 842 E203 2012 2 110.00 CO-2013-08 CTA.ORD.19/02/2013 362 B403 2013 2 110.00 CO-2013-09 CTA.ORD.889 E303 2013 1 110.00 CO-2013-09 CTA.ORD.20/02/2013 179 A403 2012 11 110.00 CO-2013-09 CTA.ORD.180 A403 2012 12 110.00 CO-2013-09 CTA.ORD.338 B401 2013 2 110.00 CO-2013-09 CTA.ORD.866 E301 2013 2 110.00 CO-2013-09 CTA.ORD.22/02/2013 1021 F202 2013 1 110.00 CO-2013-09 CTA.ORD.1032 F202 2012 12 110.00 CO-2013-09 CTA.ORD.26/02/2013 197 B101 2011 5 100.00 CO-2013-10 CTA.ORD.198 B101 2011 6 100.00 CO-2013-10 CTA.ORD.519 C304 2013 3 100.00 CO-2013-10 CTA.ORD.27/02/2013 530 C401 2013 2 110.00 CO-2013-10 CTA.ORD.28/02/2013 242 B201 2013 2 110.00 CO-2013-11 CTA.ORD.304 B302 2013 4 100.00 CO-2013-11 CTA.ORD.313 B303 2013 1 96.80 CO-2013-11 CTA.ORD.435 C201 2013 3 100.00 CO-2013-11 CTA.ORD.543 C402 2013 3 100.00 CO-2013-11 CTA.ORD.831 E202 2013 3 100.00 CO-2013-11 CTA.ORD.879 E302 2013 3 100.00 CO-2013-11 CTA.ORD.927 E402 2013 3 100.00 CO-2013-11 CTA.ORD.1071 F302 2013 3 100.00 CO-2013-11 CTA.ORD.1107 F401 2013 3 100.00 CO-2013-11 10,311.80Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago MARZO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/03/2013 Cuponera 39 A104 2013 3 100.00 CO-2013-11 CTA.ORD.231 B104 2013 3 100.00 CO-2013-11 CTA.ORD.279 B204 2013 3 100.00 CO-2013-11 CTA.ORD.483 C301 2013 3 100.00 CO-2013-11 CTA.ORD.759 D404 2013 3 100.00 CO-2013-11 CTA.ORD.806 E104 2013 2 110.00 CO-2013-11 CTA.ORD.1011 F201 2013 3 100.00 CO-2013-11 CTA.ORD.04/03/2013 3 A101 2013 3 100.00 CO-2013-12 CTA.ORD.51 A201 2013 3 100.00 CO-2013-12 CTA.ORD.219 B103 2013 3 100.00 CO-2013-12 CTA.ORD.327 B304 2013 3 100.00 CO-2013-12 CTA.ORD.380 B404 2011 8 110.00 CO-2013-12 CTA.ORD.723 D401 2013 3 100.00 CO-2013-12 CTA.ORD.735 D402 2013 3 100.00 CO-2013-12 CTA.ORD.771 E101 2013 3 100.00 CO-2013-12 CTA.ORD.783 E102 2013 3 100.00 CO-2013-12 CTA.ORD.903 E304 2013 3 100.00 CO-2013-12 CTA.ORD.939 E403 2013 3 100.00 CO-2013-12 CTA.ORD.963 F101 2013 3 100.00 CO-2013-12 CTA.ORD.1035 F203 2012 3 55.00 CO-2013-12 CTA.ORD.1036 F203 2012 4 110.00 CO-2013-12 CTA.ORD.1143 F404 2013 3 100.00 CO-2013-12 CTA.ORD.05/03/2013 Rec.Ingreso 63 A202 2013 3 100.00 CO-2013-23 CTA.ORD.195 B101 2013 3 100.00 CO-2013-23 CTA.ORD.603 D103 2013 3 100.00 CO-2013-53 CTA.ORD.687 D302 2013 3 100.00 CO-2013-29 CTA.ORD.819 E201 2013 3 100.00 CO-2013-23 CTA.ORD.Cuponera 15 A102 2013 3 100.00 CO-2013-13 CTA.ORD.19 A102 2007 7 110.00 CO-2013-13 CTA.ORD.27 A103 2013 3 100.00 CO-2013-14 CTA.ORD.75 A203 2013 3 100.00 CO-2013-12 CTA.ORD.111 A302 2013 3 100.00 CO-2013-14 CTA.ORD.123 A303 2013 3 100.00 CO-2013-12 CTA.ORD.135 A304 2013 3 100.00 CO-2013-12 CTA.ORD.159 A402 2013 3 100.00 CO-2013-13 CTA.ORD.183 A404 2013 3 100.00 CO-2013-14 CTA.ORD.192 A404 2009 12 10.00 CO-2013-14 CTA.ORD.207 B102 2010 3 100.00 CO-2013-12 CTA.ORD.207 B102 2013 3 100.00 CO-2013-12 CTA.ORD.237 B104 2011 9 110.00 CO-2013-12 CTA.ORD.255 B202 2013 3 100.00 CO-2013-13 CTA.ORD.267 B203 2013 3 100.00 CO-2013-12 CTA.ORD.291 B301 2013 3 100.00 CO-2013-13 CTA.ORD.351 B402 2013 3 100.00 CO-2013-14 CTA.ORD.399 C102 2013 3 100.00 CO-2013-13 CTA.ORD.471 C204 2013 3 100.00 CO-2013-13 CTA.ORD.495 C302 2013 3 100.00 CO-2013-13 CTA.ORD.555 C403 2013 3 100.00 CO-2013-42 CTA.ORD.591 D102 2013 3 100.00 CO-2013-13 CTA.ORD.627 D201 2013 3 100.00 CO-2013-13 CTA.ORD.639 D202 2013 3 100.00 CO-2013-12 CTA.ORD.663 D204 2013 3 100.00 CO-2013-12 CTA.ORD.699 D303 2013 3 100.00 CO-2013-12 CTA.ORD.711 D304 2013 3 100.00 CO-2013-12 CTA.ORD.747 D403 2013 3 100.00 CO-2013-13 CTA.ORD.795 E103 2013 3 100.00 CO-2013-13 CTA.ORD.987 F103 2013 3 100.00 CO-2013-15 CTA.ORD.988 F103 2013 4 100.00 CO-2013-16 CTA.ORD.999 F104 2013 3 100.00 CO-2013-13 CTA.ORD.1059 F301 2013 3 100.00 CO-2013-12 CTA.ORD.1083 F303 2013 3 100.00 CO-2013-15 CTA.ORD.1095 F304 2013 3 100.00 CO-2013-15 CTA.ORD.1119 F402 2013 3 100.00 CO-2013-15 CTA.ORD.07/03/2013 913 E401 2013 1 110.00 CO-2013-13 CTA.ORD.08/03/2013 1005 F104 2012 9 35.00 CO-2013-13
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago MARZO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.09/03/2013 Cuponera 914 E401 2013 2 40.00 CO-2013-13 CTA.ORD.12/03/2013 890 E303 2013 2 110.00 CO-2013-14 CTA.ORD.13/03/2013 386 C101 2013 2 110.00 CO-2013-14 CTA.ORD.16/03/2013 316 B303 2004 4 100.00 CO-2013-15 CTA.ORD.317 B303 2004 5 80.00 CO-2013-15 CTA.ORD.318 B303 2004 6 80.00 CO-2013-15 CTA.ORD.319 B303 2004 7 80.00 CO-2013-15 CTA.ORD.324 B303 2004 12 100.00 CO-2013-15 CTA.ORD.446 C202 2013 2 110.00 CO-2013-15 CTA.ORD.19/03/2013 339 B401 2013 3 110.00 CO-2013-15 CTA.ORD.867 E301 2013 3 110.00 CO-2013-15 CTA.ORD.20/03/2013 193 B101 2013 1 100.00 CO-2013-15 CTA.ORD.194 B101 2013 2 100.00 CO-2013-15 CTA.ORD.579 D101 2013 3 110.00 CO-2013-15 CTA.ORD.843 E203 2012 3 110.00 CO-2013-15 CTA.ORD.844 E203 2012 4 110.00 CO-2013-15 CTA.ORD.21/03/2013 858 E204 2012 6 110.00 CO-2013-15 CTA.ORD.25/03/2013 567 C404 2013 3 110.00 CO-2013-16 CTA.ORD.26/03/2013 61 A202 2013 1 110.00 CO-2013-16 8,250.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago ABRIL DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/04/2013 Cuponera 28 A103 2013 4 100.00 CO-2013-17 CTA.ORD.76 A203 2013 4 100.00 CO-2013-17 CTA.ORD.112 A302 2013 4 100.00 CO-2013-17 CTA.ORD.124 A303 2013 4 100.00 CO-2013-17 CTA.ORD.184 A404 2013 4 100.00 CO-2013-17 CTA.ORD.192 A404 2009 12 10.00 CO-2013-17 CTA.ORD.220 B103 2013 4 100.00 CO-2013-17 CTA.ORD.232 B104 2013 4 100.00 CO-2013-17 CTA.ORD.363 B403 2013 3 110.00 CO-2013-17 CTA.ORD.387 C101 2013 3 110.00 CO-2013-17 CTA.ORD.436 C201 2013 4 100.00 CO-2013-17 CTA.ORD.484 C301 2013 4 100.00 CO-2013-17 CTA.ORD.617 D104 2011 5 110.00 CO-2013-18 CTA.ORD.880 E302 2013 4 100.00 CO-2013-17 CTA.ORD.928 E402 2013 4 100.00 CO-2013-17 CTA.ORD.940 E403 2013 4 100.00 CO-2013-17 CTA.ORD.1060 F301 2013 4 100.00 CO-2013-17 CTA.ORD.1132 F403 2013 4 100.00 CO-2013-18 CTA.ORD.02/04/2013 52 A201 2013 4 100.00 CO-2013-18 CTA.ORD.305 B302 2013 5 100.00 CO-2013-18 CTA.ORD.314 B303 2013 2 110.00 CO-2013-18 CTA.ORD.381 B404 2011 9 110.00 CO-2013-18 CTA.ORD.496 C302 2013 4 100.00 CO-2013-18 CTA.ORD.520 C304 2013 4 100.00 CO-2013-18 CTA.ORD.748 D403 2013 4 100.00 CO-2013-18 CTA.ORD.760 D404 2013 4 100.00 CO-2013-18 CTA.ORD.772 E101 2013 4 100.00 CO-2013-18 CTA.ORD.784 E102 2013 4 100.00 CO-2013-18 CTA.ORD.796 E103 2013 4 100.00 CO-2013-18 CTA.ORD.832 E202 2013 4 100.00 CO-2013-18 CTA.ORD.1072 F302 2013 4 100.00 CO-2013-18 CTA.ORD.1108 F401 2013 4 100.00 CO-2013-18 CTA.ORD.03/04/2013 16 A102 2013 4 100.00 CO-2013-18 CTA.ORD.20 A102 2007 8 110.00 CO-2013-18 CTA.ORD.40 A104 2013 4 100.00 CO-2013-19 CTA.ORD.243 B201 2013 3 110.00 CO-2013-18 CTA.ORD.256 B202 2013 4 100.00 CO-2013-19 CTA.ORD.328 B304 2013 4 100.00 CO-2013-19 CTA.ORD.400 C102 2013 4 100.00 CO-2013-18 CTA.ORD.531 C401 2013 3 110.00 CO-2013-18 CTA.ORD.640 D202 2013 4 100.00 CO-2013-18 CTA.ORD.664 D204 2013 4 100.00 CO-2013-18 CTA.ORD.724 D401 2013 4 100.00 CO-2013-18 CTA.ORD.736 D402 2013 4 100.00 CO-2013-18 CTA.ORD.1000 F104 2013 4 100.00 CO-2013-18 CTA.ORD.1144 F404 2013 4 100.00 CO-2013-18 CTA.ORD.04/04/2013 472 C204 2013 4 100.00 CO-2013-19 CTA.ORD.592 D102 2013 4 100.00 CO-2013-19 CTA.ORD.628 D201 2013 4 100.00 CO-2013-19 CTA.ORD.807 E104 2013 3 110.00 CO-2013-19 CTA.ORD.05/04/2013 Rec.Ingreso 64 A202 2013 4 100.00 CO-2013-23 CTA.ORD.196 B101 2013 4 100.00 CO-2013-23 CTA.ORD.292 B301 2013 4 100.00 CO-2013-21 CTA.ORD.316 B303 2013 4 100.00 CO-2013-29 CTA.ORD.604 D103 2013 4 100.00 CO-2013-53 CTA.ORD.688 D302 2013 4 100.00 CO-2013-47 CTA.ORD.820 E201 2013 4 100.00 CO-2013-23 CTA.ORD.1012 F201 2013 4 100.00 CO-2013-21 CTA.ORD.1084 F303 2013 4 100.00 CO-2013-21 CTA.ORD.Cuponera 4 A101 2013 4 100.00 CO-2013-19 CTA.ORD.136 A304 2013 4 100.00 CO-2013-20 CTA.ORD.160 A402 2013 4 100.00 CO-2013-20 CTA.ORD.208 B102 2013 4 100.00 CO-2013-20 CTA.ORD.268 B203 2013 4 100.00 CO-2013-20 CTA.ORD.280 B204 2013 4 100.00 CO-2013-20
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago ABRIL DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Cuponera 352 B402 2013 4 100.00 CO-2013-19 CTA.ORD.544 C402 2013 4 100.00 CO-2013-19 CTA.ORD.556 C403 2013 4 100.00 CO-2013-42 CTA.ORD.700 D303 2013 4 100.00 CO-2013-20 CTA.ORD.712 D304 2013 4 100.00 CO-2013-20 CTA.ORD.904 E304 2013 4 100.00 CO-2013-19 CTA.ORD.964 F101 2013 4 100.00 CO-2013-19 CTA.ORD.1048 F204 2013 4 100.00 CO-2013-20 CTA.ORD.1096 F304 2013 4 100.00 CO-2013-20 CTA.ORD.1120 F402 2013 4 100.00 CO-2013-20 CTA.ORD.08/04/2013 1037 F203 2012 5 110.00 CO-2013-20 CTA.ORD.1038 F203 2012 6 55.00 CO-2013-20 CTA.ORD.12/04/2013 998 F104 2013 2 29.30 CO-2013-20 CTA.ORD.13/04/2013 382 B404 2011 10 110.00 CO-2013-20 CTA.ORD.383 B404 2011 11 110.00 CO-2013-20 CTA.ORD.601 D103 2011 1 110.00 CO-2013-20 CTA.ORD.602 D103 2011 2 110.00 CO-2013-20 CTA.ORD.603 D103 2011 3 110.00 CO-2013-20 CTA.ORD.18/04/2013 Rec.Ingreso 238 B104 2011 10 110.00 CO-2013-21 CTA.ORD.19/04/2013 87 A204 2013 3 110.00 CO-2013-21 CTA.ORD.845 E203 2012 5 110.00 CO-2013-21 CTA.ORD.846 E203 2012 6 110.00 CO-2013-21 CTA.ORD.20/04/2013 340 B401 2013 4 110.00 CO-2013-21 CTA.ORD.868 E301 2013 4 110.00 CO-2013-21 CTA.ORD.914 E401 2013 2 70.00 CO-2013-22 CTA.ORD.915 E401 2013 3 30.00 CO-2013-22 CTA.ORD.23/04/2013 521 C304 2013 5 100.00 CO-2013-22 CTA.ORD.580 D101 2013 4 110.00 CO-2013-22 CTA.ORD.24/04/2013 313 B303 2005 1 100.00 CO-2013-22 CTA.ORD.314 B303 2005 2 100.00 CO-2013-22 CTA.ORD.315 B303 2005 3 100.00 CO-2013-22 CTA.ORD.316 B303 2005 4 100.00 CO-2013-22 CTA.ORD.317 B303 2005 5 50.00 CO-2013-22 CTA.ORD.318 B303 2005 6 16.30 CO-2013-15 CTA.ORD.859 E204 2012 7 110.00 CO-2013-22 CTA.ORD.Cuponera 317 B303 2005 5 30.00 CO-2013-15 CTA.ORD.27/04/2013 Rec.Ingreso 447 C202 2013 3 110.00 CO-2013-23 CTA.ORD.29/04/2013 88 A204 2013 4 110.00 CO-2013-23 CTA.ORD.532 C401 2013 4 110.00 CO-2013-23 CTA.ORD.30/04/2013 169 A403 2013 1 110.00 CO-2013-23 CTA.ORD.170 A403 2013 2 110.00 CO-2013-23 CTA.ORD.171 A403 2013 3 110.00 CO-2013-23 CTA.ORD.172 A403 2013 4 110.00 CO-2013-23 CTA.ORD.989 F103 2013 5 100.00 CO-2013-23 10,690.60Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago MAYO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/05/2013 Rec.Ingreso 41 A104 2013 5 100.00 CO-2013-24 CTA.ORD.306 B302 2013 6 100.00 CO-2013-24 CTA.ORD.384 B404 2011 12 110.00 CO-2013-24 CTA.ORD.473 C204 2013 5 100.00 CO-2013-24 CTA.ORD.593 D102 2013 5 100.00 CO-2013-24 CTA.ORD.773 E101 2013 5 100.00 CO-2013-24 CTA.ORD.785 E102 2013 5 100.00 CO-2013-24 CTA.ORD.929 E402 2013 5 100.00 CO-2013-24 CTA.ORD.941 E403 2013 5 100.00 CO-2013-24 CTA.ORD.1038 F203 2012 6 55.00 CO-2013-24 CTA.ORD.1039 F203 2012 7 110.00 CO-2013-24 CTA.ORD.1073 F302 2013 5 100.00 CO-2013-24 CTA.ORD.1109 F401 2013 5 100.00 CO-2013-24 CTA.ORD.03/05/2013 53 A201 2013 5 100.00 CO-2013-24 CTA.ORD.173 A403 2013 5 100.00 CO-2013-24 CTA.ORD.221 B103 2013 5 100.00 CO-2013-24 CTA.ORD.388 C101 2013 4 110.00 CO-2013-24 CTA.ORD.749 D403 2013 5 100.00 CO-2013-24 CTA.ORD.881 E302 2013 5 100.00 CO-2013-24 CTA.ORD.1001 F104 2013 5 100.00 CO-2013-24 CTA.ORD.1145 F404 2013 5 100.00 CO-2013-24 CTA.ORD.04/05/2013 29 A103 2013 5 100.00 CO-2013-24 CTA.ORD.77 A203 2013 5 100.00 CO-2013-25 CTA.ORD.244 B201 2013 4 110.00 CO-2013-24 CTA.ORD.293 B301 2013 5 100.00 CO-2013-24 CTA.ORD.545 C402 2013 5 100.00 CO-2013-25 CTA.ORD.568 C404 2013 4 110.00 CO-2013-24 CTA.ORD.701 D303 2013 5 100.00 CO-2013-24 CTA.ORD.833 E202 2013 5 100.00 CO-2013-24 CTA.ORD.05/05/2013 5 A101 2013 5 100.00 CO-2013-25 CTA.ORD.17 A102 2013 5 100.00 CO-2013-26 CTA.ORD.21 A102 2007 9 110.00 CO-2013-26 CTA.ORD.113 A302 2013 5 100.00 CO-2013-26 CTA.ORD.125 A303 2013 5 100.00 CO-2013-25 CTA.ORD.161 A402 2013 5 100.00 CO-2013-26 CTA.ORD.185 A404 2013 5 100.00 CO-2013-25 CTA.ORD.192 A404 2009 12 10.00 CO-2013-25 CTA.ORD.197 B101 2013 5 100.00 CO-2013-28 CTA.ORD.199 B101 2011 7 100.00 CO-2013-28 CTA.ORD.209 B102 2013 5 100.00 CO-2013-25 CTA.ORD.233 B104 2013 5 100.00 CO-2013-25 CTA.ORD.257 B202 2013 5 100.00 CO-2013-26 CTA.ORD.269 B203 2013 5 100.00 CO-2013-25 CTA.ORD.281 B204 2013 5 100.00 CO-2013-25 CTA.ORD.315 B303 2013 3 100.00 CO-2013-26 CTA.ORD.317 B303 2013 5, 5 50.00 CO-2013-29 CTA.ORD.317 B303 2013 5, 5 50.00 CO-2013-38 CTA.ORD.329 B304 2013 5 100.00 CO-2013-25 CTA.ORD.353 B402 2013 5 100.00 CO-2013-25 CTA.ORD.401 C102 2013 5 100.00 CO-2013-25 CTA.ORD.437 C201 2013 5 100.00 CO-2013-26 CTA.ORD.485 C301 2013 5 100.00 CO-2013-25 CTA.ORD.497 C302 2013 5 100.00 CO-2013-25 CTA.ORD.605 D103 2013 5 100.00 CO-2013-53 CTA.ORD.629 D201 2013 5 100.00 CO-2013-25 CTA.ORD.641 D202 2013 5 100.00 CO-2013-25 CTA.ORD.665 D204 2013 5 100.00 CO-2013-25 CTA.ORD.689 D302 2013 5 100.00 CO-2013-47 CTA.ORD.713 D304 2013 5 100.00 CO-2013-27 CTA.ORD.725 D401 2013 5 100.00 CO-2013-25 CTA.ORD.737 D402 2013 5 100.00 CO-2013-25 CTA.ORD.761 D404 2013 5 100.00 CO-2013-26 CTA.ORD.797 E103 2013 5 100.00 CO-2013-25 CTA.ORD.821 E201 2013 5 100.00 CO-2013-37 CTA.ORD.905 E304 2013 5 100.00 CO-2013-25
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago MAYO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 965 F101 2013 5 100.00 CO-2013-25 CTA.ORD.1013 F201 2013 5 100.00 CO-2013-29 CTA.ORD.1049 F204 2013 5 100.00 CO-2013-26 CTA.ORD.1061 F301 2013 5 100.00 CO-2013-25 CTA.ORD.1085 F303 2013 5 100.00 CO-2013-27 CTA.ORD.1097 F304 2013 5 100.00 CO-2013-25 CTA.ORD.1121 F402 2013 5 100.00 CO-2013-25 CTA.ORD.1133 F403 2013 5 100.00 CO-2013-26 CTA.ORD.Cuponera 557 C403 2013 5 100.00 CO-2013-42 CTA.ORD.06/05/2013 Rec.Ingreso 808 E104 2013 4 110.00 CO-2013-25 CTA.ORD.13/05/2013 604 D103 2011 4 110.00 CO-2013-27 CTA.ORD.607 D103 2012 7 110.00 CO-2013-27 CTA.ORD.608 D103 2012 8 110.00 CO-2013-27 CTA.ORD.15/05/2013 618 D104 2011 6 110.00 CO-2013-27 CTA.ORD.16/05/2013 364 B403 2013 4 110.00 CO-2013-27 CTA.ORD.18/05/2013 915 E401 2013 3 80.00 CO-2013-27 CTA.ORD.20/05/2013 341 B401 2013 5 110.00 CO-2013-28 CTA.ORD.869 E301 2013 5 110.00 CO-2013-28 CTA.ORD.21/05/2013 522 C304 2013 6 100.00 CO-2013-28 CTA.ORD.22/05/2013 581 D101 2013 5 110.00 CO-2013-28 CTA.ORD.24/05/2013 1022 F202 2013 2 110.00 CO-2013-28 CTA.ORD.1023 F202 2013 3 110.00 CO-2013-28 CTA.ORD.25/05/2013 373 B404 2012 1 110.00 CO-2013-28 CTA.ORD.569 C404 2013 5 110.00 CO-2013-28 CTA.ORD.29/05/2013 438 C201 2013 6 100.00 CO-2013-29 CTA.ORD.882 E302 2013 6 100.00 CO-2013-29 CTA.ORD.30/05/2013 930 E402 2013 6 100.00 CO-2013-29 CTA.ORD.1014 F201 2013 6 100.00 CO-2013-29 CTA.ORD.31/05/2013 389 C101 2013 5 110.00 CO-2013-30 CTA.ORD.847 E203 2012 7 110.00 CO-2013-30 CTA.ORD.848 E203 2012 8 110.00 CO-2013-30 9,565.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago JUNIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/06/2013 Rec.Ingreso 294 B301 2013 6 100.00 CO-2013-30 CTA.ORD.307 B302 2013 7 100.00 CO-2013-30 CTA.ORD.448 C202 2013 4 110.00 CO-2013-31 CTA.ORD.1110 F401 2013 6 100.00 CO-2013-30 CTA.ORD.03/06/2013 6 A101 2013 6 100.00 CO-2013-31 CTA.ORD.966 F101 2013 6 100.00 CO-2013-31 CTA.ORD.04/06/2013 54 A201 2013 6 100.00 CO-2013-31 CTA.ORD.222 B103 2013 6 100.00 CO-2013-31 CTA.ORD.234 B104 2013 6 100.00 CO-2013-31 CTA.ORD.498 C302 2013 6 100.00 CO-2013-31 CTA.ORD.774 E101 2013 6 100.00 CO-2013-31 CTA.ORD.786 E102 2013 6 100.00 CO-2013-31 CTA.ORD.798 E103 2013 6 100.00 CO-2013-31 CTA.ORD.1002 F104 2013 6 100.00 CO-2013-31 CTA.ORD.1074 F302 2013 6 100.00 CO-2013-31 CTA.ORD.1146 F404 2013 6 100.00 CO-2013-31 CTA.ORD.05/06/2013 18 A102 2013 6 100.00 CO-2013-32 CTA.ORD.30 A103 2013 6 100.00 CO-2013-31 CTA.ORD.42 A104 2013 6 100.00 CO-2013-31 CTA.ORD.78 A203 2013 6 100.00 CO-2013-31 CTA.ORD.90 A204 2013 6 100.00 CO-2013-32 CTA.ORD.126 A303 2013 6 100.00 CO-2013-33 CTA.ORD.138 A304 2013 6 100.00 CO-2013-32 CTA.ORD.162 A402 2013 6 100.00 CO-2013-33 CTA.ORD.174 A403 2013 6 100.00 CO-2013-31 CTA.ORD.186 A404 2013 6 100.00 CO-2013-33 CTA.ORD.192 A404 2009 12 10.00 CO-2013-33 CTA.ORD.198 B101 2013 6 100.00 CO-2013-35 CTA.ORD.210 B102 2013 6 100.00 CO-2013-31 CTA.ORD.258 B202 2013 6 100.00 CO-2013-33 CTA.ORD.270 B203 2013 6 100.00 CO-2013-33 CTA.ORD.282 B204 2013 6 100.00 CO-2013-33 CTA.ORD.318 B303 2013 6 50.00 CO-2013-50 CTA.ORD.330 B304 2013 6 100.00 CO-2013-32 CTA.ORD.354 B402 2013 6 100.00 CO-2013-32 CTA.ORD.390 C101 2013 6 100.00 CO-2013-33 CTA.ORD.402 C102 2013 6 100.00 CO-2013-32 CTA.ORD.474 C204 2013 6 100.00 CO-2013-31 CTA.ORD.486 C301 2013 6 100.00 CO-2013-31 CTA.ORD.533 C401 2013 5 110.00 CO-2013-31 CTA.ORD.546 C402 2013 6 100.00 CO-2013-32 CTA.ORD.594 D102 2013 6 100.00 CO-2013-31 CTA.ORD.606 D103 2013 6 100.00 CO-2013-53 CTA.ORD.630 D201 2013 6 100.00 CO-2013-32 CTA.ORD.642 D202 2013 6 100.00 CO-2013-31 CTA.ORD.662 D204 2013 6 100.00 CO-2013-31 CTA.ORD.690 D302 2013 6 100.00 CO-2013-47 CTA.ORD.702 D303 2013 6 100.00 CO-2013-33 CTA.ORD.714 D304 2013 6 100.00 CO-2013-33 CTA.ORD.726 D401 2013 6 100.00 CO-2013-33 CTA.ORD.738 D402 2013 6 100.00 CO-2013-33 CTA.ORD.750 D403 2013 6 100.00 CO-2013-32 CTA.ORD.762 D404 2013 6 100.00 CO-2013-31 CTA.ORD.809 E104 2013 5 110.00 CO-2013-31 CTA.ORD.822 E201 2013 6 100.00 CO-2013-37 CTA.ORD.834 E202 2013 6 100.00 CO-2013-31 CTA.ORD.894 E303 2013 6 100.00 CO-2013-32 CTA.ORD.906 E304 2013 6 100.00 CO-2013-32 CTA.ORD.990 F103 2013 6 100.00 CO-2013-36 CTA.ORD.1050 F204 2013 6 100.00 CO-2013-33 CTA.ORD.1062 F301 2013 6 100.00 CO-2013-33 CTA.ORD.1086 F303 2013 6 100.00 CO-2013-34 CTA.ORD.1098 F304 2013 6 100.00 CO-2013-33 CTA.ORD.1122 F402 2013 6 100.00 CO-2013-33 CTA.ORD.1134 F403 2013 6 100.00 CO-2013-32
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago JUNIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Cuponera 558 C403 2013 6 100.00 CO-2013-42 CTA.ORD.07/06/2013 Rec.Ingreso 19 A102 2008 7 110.00 CO-2013-32 CTA.ORD.89 A204 2013 5 110.00 CO-2013-32 CTA.ORD.137 A304 2013 5 110.00 CO-2013-32 CTA.ORD.860 E204 2012 8 110.00 CO-2013-32 CTA.ORD.891 E303 2013 3 110.00 CO-2013-32 CTA.ORD.892 E303 2013 4 110.00 CO-2013-32 CTA.ORD.893 E303 2013 5 110.00 CO-2013-32 CTA.ORD.11/06/2013 374 B404 2012 2 110.00 CO-2013-33 CTA.ORD.12/06/2013 239 B104 2011 11 110.00 CO-2013-33 CTA.ORD.14/06/2013 609 D103 2012 9 110.00 CO-2013-33 CTA.ORD.610 D103 2012 10 110.00 CO-2013-33 CTA.ORD.611 D103 2012 11 110.00 CO-2013-33 CTA.ORD.15/06/2013 114 A302 2013 6 110.00 CO-2013-33 CTA.ORD.619 D104 2011 7 110.00 CO-2013-33 CTA.ORD.17/06/2013 582 D101 2013 6 110.00 CO-2013-34 CTA.ORD.18/06/2013 523 C304 2013 7 100.00 CO-2013-34 CTA.ORD.914 E401 2013 4 20.00 CO-2013-34 CTA.ORD.20/06/2013 245 B201 2013 5 110.00 CO-2013-34 CTA.ORD.342 B401 2013 6 110.00 CO-2013-34 CTA.ORD.870 E301 2013 6 110.00 CO-2013-34 CTA.ORD.22/06/2013 570 C404 2013 6 110.00 CO-2013-34 CTA.ORD.27/06/2013 199 B101 2013 7 100.00 CO-2013-35 CTA.ORD.28/06/2013 65 A202 2013 5 110.00 CO-2013-36 8,910.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago JULIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/07/2013 Rec.Ingreso 375 B404 2012 3 110.00 CO-2013-36 CTA.ORD.883 E302 2013 7 100.00 CO-2013-36 CTA.ORD.931 E402 2013 7 100.00 CO-2013-36 CTA.ORD.942 E403 2013 6 110.00 CO-2013-36 CTA.ORD.943 E403 2013 7 100.00 CO-2013-36 CTA.ORD.991 F103 2013 7 100.00 CO-2013-36 CTA.ORD.1075 F302 2013 7 100.00 CO-2013-36 CTA.ORD.02/07/2013 19 A102 2013 7 100.00 CO-2013-36 CTA.ORD.21 A102 2008 9 110.00 CO-2013-36 CTA.ORD.308 B302 2013 8 100.00 CO-2013-36 CTA.ORD.439 C201 2013 7 100.00 CO-2013-36 CTA.ORD.487 C301 2013 7 100.00 CO-2013-36 CTA.ORD.1015 F201 2013 7 100.00 CO-2013-36 CTA.ORD.1111 F401 2013 7 100.00 CO-2013-36 CTA.ORD.1147 F404 2013 7 100.00 CO-2013-36 CTA.ORD.03/07/2013 235 B104 2013 7 100.00 CO-2013-36 CTA.ORD.295 B301 2013 7 100.00 CO-2013-36 CTA.ORD.775 E101 2013 7 100.00 CO-2013-36 CTA.ORD.787 E102 2013 7 100.00 CO-2013-36 CTA.ORD.810 E104 2013 6 110.00 CO-2013-36 CTA.ORD.1003 F104 2013 7 100.00 CO-2013-36 CTA.ORD.1040 F203 2012 8 110.00 CO-2013-36 CTA.ORD.1041 F203 2012 9 55.00 CO-2013-36 CTA.ORD.04/07/2013 7 A101 2013 7 100.00 CO-2013-36 CTA.ORD.223 B103 2013 7 100.00 CO-2013-37 CTA.ORD.643 D202 2013 7 100.00 CO-2013-37 CTA.ORD.667 D204 2013 7 100.00 CO-2013-37 CTA.ORD.967 F101 2013 7 100.00 CO-2013-36 CTA.ORD.05/07/2013 31 A103 2013 7 100.00 CO-2013-37 CTA.ORD.43 A104 2013 7 100.00 CO-2013-37 CTA.ORD.55 A201 2013 7 100.00 CO-2013-37 CTA.ORD.79 A203 2013 7 100.00 CO-2013-37 CTA.ORD.91 A204 2013 7 100.00 CO-2013-37 CTA.ORD.115 A302 2013 7 100.00 CO-2013-37 CTA.ORD.127 A303 2013 7 100.00 CO-2013-42 CTA.ORD.139 A304 2013 7 100.00 CO-2013-37 CTA.ORD.151 A401 2013 7 100.00 CO-2013-39 CTA.ORD.163 A402 2013 7 100.00 CO-2013-38 CTA.ORD.187 A404 2013 7 100.00 CO-2013-38 CTA.ORD.192 A404 2009 12 10.00 CO-2013-38 CTA.ORD.211 B102 2013 7 100.00 CO-2013-37 CTA.ORD.259 B202 2013 7 100.00 CO-2013-38 CTA.ORD.271 B203 2013 7 100.00 CO-2013-38 CTA.ORD.283 B204 2013 7 100.00 CO-2013-37 CTA.ORD.319 B303 2013 7 100.00 CO-2013-50 CTA.ORD.331 B304 2013 7 100.00 CO-2013-37 CTA.ORD.355 B402 2013 7 100.00 CO-2013-38 CTA.ORD.403 C102 2013 7 100.00 CO-2013-38 CTA.ORD.475 C204 2013 7 100.00 CO-2013-38 CTA.ORD.499 C302 2013 7 100.00 CO-2013-38 CTA.ORD.547 C402 2013 7 100.00 CO-2013-38 CTA.ORD.559 C403 2013 7 100.00 CO-2013-67 CTA.ORD.583 D101 2013 7 100.00 CO-2013-38 CTA.ORD.595 D102 2013 7 100.00 CO-2013-38 CTA.ORD.607 D103 2013 7 100.00 CO-2013-54 CTA.ORD.631 D201 2013 7 100.00 CO-2013-38 CTA.ORD.691 D302 2013 7 100.00 CO-2013-66 CTA.ORD.703 D303 2013 7 100.00 CO-2013-38 CTA.ORD.715 D304 2013 7 100.00 CO-2013-38 CTA.ORD.727 D401 2013 7 100.00 CO-2013-37 CTA.ORD.739 D402 2013 7 100.00 CO-2013-37 CTA.ORD.751 D403 2013 7 100.00 CO-2013-38 CTA.ORD.763 D404 2013 7 100.00 CO-2013-37 CTA.ORD.799 E103 2013 7 100.00 CO-2013-38 CTA.ORD.823 E201 2013 7 100.00 CO-2013-63
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago JULIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 835 E202 2013 7 100.00 CO-2013-37 CTA.ORD.907 E304 2013 7 100.00 CO-2013-38 CTA.ORD.1051 F204 2013 7 100.00 CO-2013-38 CTA.ORD.1063 F301 2013 7 100.00 CO-2013-42 CTA.ORD.1087 F303 2013 7 100.00 CO-2013-40 CTA.ORD.1099 F304 2013 7 100.00 CO-2013-38 CTA.ORD.1123 F402 2013 7 100.00 CO-2013-38 CTA.ORD.1135 F403 2013 7 100.00 CO-2013-37 CTA.ORD.08/07/2013 534 C401 2013 6 110.00 CO-2013-38 CTA.ORD.849 E203 2012 9 110.00 CO-2013-38 CTA.ORD.850 E203 2012 10 110.00 CO-2013-38 CTA.ORD.09/07/2013 861 E204 2012 9 110.00 CO-2013-38 CTA.ORD.10/07/2013 44 A104 2013 8 100.00 CO-2013-38 CTA.ORD.11/07/2013 391 C101 2013 7 110.00 CO-2013-39 CTA.ORD.17/07/2013 620 D104 2011 8 110.00 CO-2013-40 CTA.ORD.18/07/2013 449 C202 2013 5 110.00 CO-2013-40 CTA.ORD.450 C202 2013 6 110.00 CO-2013-40 CTA.ORD.19/07/2013 1024 F202 2013 4 110.00 CO-2013-40 CTA.ORD.1025 F202 2013 5 110.00 CO-2013-40 CTA.ORD.20/07/2013 365 B403 2013 5 110.00 CO-2013-40 CTA.ORD.366 B403 2013 6 110.00 CO-2013-40 CTA.ORD.22/07/2013 200 B101 2011 8 100.00 CO-2013-41 CTA.ORD.200 B101 2013 8 100.00 CO-2013-41 CTA.ORD.23/07/2013 240 B104 2011 12 110.00 CO-2013-41 CTA.ORD.246 B201 2013 6 110.00 CO-2013-41 CTA.ORD.343 B401 2013 7 110.00 CO-2013-41 CTA.ORD.871 E301 2013 7 110.00 CO-2013-41 CTA.ORD.1136 F403 2013 8 100.00 CO-2013-41 CTA.ORD.25/07/2013 318 B303 2013 6 50.00 CO-2013-41 CTA.ORD.26/07/2013 1004 F104 2013 8 100.00 CO-2013-41 CTA.ORD.1016 F201 2013 8 100.00 CO-2013-41 CTA.ORD.27/07/2013 571 C404 2013 7 110.00 CO-2013-42 CTA.ORD.916 E401 2013 4 90.00 CO-2013-42 CTA.ORD.917 E401 2013 5 10.00 CO-2013-42 CTA.ORD.1052 F204 2013 8 100.00 CO-2013-42 CTA.ORD.30/07/2013 309 B302 2013 9 100.00 CO-2013-42 CTA.ORD.1112 F401 2013 8 100.00 CO-2013-42 CTA.ORD.31/07/2013 236 B104 2013 8 100.00 CO-2013-42 CTA.ORD.376 B404 2012 4 110.00 CO-2013-42 CTA.ORD.440 C201 2013 8 100.00 CO-2013-42 CTA.ORD.476 C204 2013 8 100.00 CO-2013-42 CTA.ORD.596 D102 2013 8 100.00 CO-2013-42 CTA.ORD.932 E402 2013 8 100.00 CO-2013-42 10,745.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago AGOSTO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/08/2013 Rec.Ingreso 8 A101 2013 8 100.00 CO-2013-42 CTA.ORD.224 B103 2013 8 100.00 CO-2013-42 CTA.ORD.764 D404 2013 8 100.00 CO-2013-42 CTA.ORD.884 E302 2013 8 100.00 CO-2013-42 CTA.ORD.968 F101 2013 8 100.00 CO-2013-42 CTA.ORD.1076 F302 2013 8 100.00 CO-2013-42 CTA.ORD.03/08/2013 488 C301 2013 8 100.00 CO-2013-43 CTA.ORD.500 C302 2013 8 100.00 CO-2013-43 CTA.ORD.1148 F404 2013 8 100.00 CO-2013-42 CTA.ORD.05/08/2013 20 A102 2013 8 100.00 CO-2013-43 CTA.ORD.32 A103 2013 8 100.00 CO-2013-43 CTA.ORD.56 A201 2013 8 100.00 CO-2013-43 CTA.ORD.68 A202 2013 8 100.00 CO-2013-56 CTA.ORD.80 A203 2013 8 100.00 CO-2013-43 CTA.ORD.92 A204 2013 8 100.00 CO-2013-44 CTA.ORD.128 A303 2013 8 100.00 CO-2013-47 CTA.ORD.140 A304 2013 8 100.00 CO-2013-43 CTA.ORD.152 A401 2013 8 100.00 CO-2013-45 CTA.ORD.164 A402 2013 8 100.00 CO-2013-44 CTA.ORD.188 A404 2013 8 100.00 CO-2013-47 CTA.ORD.192 A404 2009 12 10.00 CO-2013-47 CTA.ORD.212 B102 2013 8 100.00 CO-2013-43 CTA.ORD.260 B202 2013 8 100.00 CO-2013-44 CTA.ORD.272 B203 2013 8 100.00 CO-2013-47 CTA.ORD.284 B204 2013 8 100.00 CO-2013-43 CTA.ORD.296 B301 2013 8 100.00 CO-2013-43 CTA.ORD.320 B303 2013 8 100.00 CO-2013-68 CTA.ORD.332 B304 2013 8 100.00 CO-2013-43 CTA.ORD.356 B402 2013 8 100.00 CO-2013-43 CTA.ORD.404 C102 2013 8 100.00 CO-2013-45 CTA.ORD.524 C304 2013 8 100.00 CO-2013-43 CTA.ORD.548 C402 2013 8 100.00 CO-2013-44 CTA.ORD.560 C403 2013 8 100.00 CO-2013-67 CTA.ORD.584 D101 2013 8 100.00 CO-2013-45 CTA.ORD.608 D103 2013 8 100.00 CO-2013-54 CTA.ORD.632 D201 2013 8 100.00 CO-2013-43 CTA.ORD.644 D202 2013 8 100.00 CO-2013-43 CTA.ORD.668 D204 2013 8 100.00 CO-2013-43 CTA.ORD.692 D302 2013 8 100.00 CO-2013-66 CTA.ORD.704 D303 2013 8 100.00 CO-2013-43 CTA.ORD.716 D304 2013 8 100.00 CO-2013-43 CTA.ORD.728 D401 2013 8 100.00 CO-2013-43 CTA.ORD.740 D402 2013 8 100.00 CO-2013-43 CTA.ORD.752 D403 2013 8 100.00 CO-2013-44 CTA.ORD.776 E101 2013 8 100.00 CO-2013-45 CTA.ORD.788 E102 2013 8 100.00 CO-2013-45 CTA.ORD.800 E103 2013 8 100.00 CO-2013-43 CTA.ORD.824 E201 2013 8 100.00 CO-2013-63 CTA.ORD.836 E202 2013 8 100.00 CO-2013-43 CTA.ORD.908 E304 2013 8 100.00 CO-2013-43 CTA.ORD.944 E403 2013 8 100.00 CO-2013-43 CTA.ORD.992 F103 2013 8 100.00 CO-2013-48 CTA.ORD.1064 F301 2013 8 100.00 CO-2013-47 CTA.ORD.1088 F303 2013 8 100.00 CO-2013-46 CTA.ORD.1100 F304 2013 8 100.00 CO-2013-45 CTA.ORD.1124 F402 2013 8 100.00 CO-2013-45 CTA.ORD.06/08/2013 16 A102 2008 4 110.00 CO-2013-43 CTA.ORD.1041 F203 2012 9 55.00 CO-2013-43 CTA.ORD.1042 F203 2012 10 110.00 CO-2013-43 CTA.ORD.09/08/2013 367 B403 2013 7 110.00 CO-2013-44 CTA.ORD.10/08/2013 612 D103 2012 12 110.00 CO-2013-44 CTA.ORD.13/08/2013 535 C401 2013 7 110.00 CO-2013-45 CTA.ORD.16/08/2013 116 A302 2013 8 110.00 CO-2013-45 CTA.ORD.621 D104 2011 9 110.00 CO-2013-45 CTA.ORD.17/08/2013 811 E104 2013 7 110.00 CO-2013-45
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago AGOSTO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.19/08/2013 Rec.Ingreso 392 C101 2013 8 110.00 CO-2013-46 CTA.ORD.20/08/2013 344 B401 2013 8 110.00 CO-2013-46 CTA.ORD.851 E203 2012 11 110.00 CO-2013-46 CTA.ORD.852 E203 2012 12 110.00 CO-2013-46 CTA.ORD.872 E301 2013 8 110.00 CO-2013-46 CTA.ORD.23/08/2013 862 E204 2012 10 110.00 CO-2013-46 CTA.ORD.1026 F202 2013 6 110.00 CO-2013-46 CTA.ORD.1027 F202 2013 7 110.00 CO-2013-46 CTA.ORD.27/08/2013 201 B101 2013 9 100.00 CO-2013-47 CTA.ORD.202 B101 2013 10 100.00 CO-2013-47 CTA.ORD.247 B201 2013 7 110.00 CO-2013-47 CTA.ORD.917 E401 2013 5 100.00 CO-2013-47 CTA.ORD.29/08/2013 189 A404 2013 9 100.00 CO-2013-47 CTA.ORD.192 A404 2009 12 10.00 CO-2013-47 CTA.ORD.377 B404 2012 5 110.00 CO-2013-47 CTA.ORD.378 B404 2012 6 110.00 CO-2013-47 CTA.ORD.451 C202 2013 7 110.00 CO-2013-47 CTA.ORD.31/08/2013 81 A203 2013 9 100.00 CO-2013-47 CTA.ORD.753 D403 2013 9 100.00 CO-2013-47 CTA.ORD.1017 F201 2013 9 100.00 CO-2013-47 8,475.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago SETIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/09/2013 Rec.Ingreso 153 A401 2013 9 100.00 CO-2013-48 CTA.ORD.310 B302 2013 10 100.00 CO-2013-48 CTA.ORD.368 B403 2013 8 110.00 CO-2013-48 CTA.ORD.549 C402 2013 9 100.00 CO-2013-48 CTA.ORD.885 E302 2013 9 100.00 CO-2013-48 CTA.ORD.993 F103 2013 9 100.00 CO-2013-48 CTA.ORD.1113 F401 2013 9 100.00 CO-2013-48 CTA.ORD.1137 F403 2013 9 100.00 CO-2013-48 CTA.ORD.1149 F404 2013 9 100.00 CO-2013-48 CTA.ORD.03/09/2013 141 A304 2013 9 100.00 CO-2013-48 CTA.ORD.729 D401 2013 9 100.00 CO-2013-48 CTA.ORD.741 D402 2013 9 100.00 CO-2013-48 CTA.ORD.801 E103 2013 9 100.00 CO-2013-48 CTA.ORD.933 E402 2013 9 100.00 CO-2013-48 CTA.ORD.969 F101 2013 9 100.00 CO-2013-48 CTA.ORD.04/09/2013 45 A104 2013 9 100.00 CO-2013-49 CTA.ORD.57 A201 2013 9 100.00 CO-2013-49 CTA.ORD.213 B102 2013 9 100.00 CO-2013-48 CTA.ORD.225 B103 2013 9 100.00 CO-2013-48 CTA.ORD.489 C301 2013 9 100.00 CO-2013-48 CTA.ORD.501 C302 2013 9 100.00 CO-2013-48 CTA.ORD.525 C304 2013 9 100.00 CO-2013-48 CTA.ORD.633 D201 2013 9 100.00 CO-2013-49 CTA.ORD.765 D404 2013 9 100.00 CO-2013-48 CTA.ORD.837 E202 2013 9 100.00 CO-2013-48 CTA.ORD.1005 F104 2013 9 100.00 CO-2013-48 CTA.ORD.1053 F204 2013 9 100.00 CO-2013-48 CTA.ORD.1054 F204 2013 10 100.00 CO-2013-48 CTA.ORD.1077 F302 2013 9 100.00 CO-2013-48 CTA.ORD.05/09/2013 9 A101 2013 9 100.00 CO-2013-49 CTA.ORD.21 A102 2013 9 100.00 CO-2013-49 CTA.ORD.22 A102 2008 10 110.00 CO-2013-49 CTA.ORD.33 A103 2013 9 100.00 CO-2013-50 CTA.ORD.69 A202 2013 9 100.00 CO-2013-57 CTA.ORD.93 A204 2013 9 100.00 CO-2013-50 CTA.ORD.117 A302 2013 9 100.00 CO-2013-49 CTA.ORD.129 A303 2013 9 100.00 CO-2013-52 CTA.ORD.165 A402 2013 9 100.00 CO-2013-49 CTA.ORD.237 B104 2013 9 100.00 CO-2013-49 CTA.ORD.261 B202 2013 9 100.00 CO-2013-50 CTA.ORD.273 B203 2013 9 100.00 CO-2013-50 CTA.ORD.285 B204 2013 9 100.00 CO-2013-49 CTA.ORD.297 B301 2013 9 100.00 CO-2013-49 CTA.ORD.321 B303 2013 9 100.00 CO-2013-68 CTA.ORD.333 B304 2013 9 100.00 CO-2013-49 CTA.ORD.357 B402 2013 9 100.00 CO-2013-49 CTA.ORD.405 C102 2013 9 100.00 CO-2013-50 CTA.ORD.441 C201 2013 9 100.00 CO-2013-50 CTA.ORD.477 C204 2013 9 100.00 CO-2013-49 CTA.ORD.536 C401 2013 8 110.00 CO-2013-49 CTA.ORD.561 C403 2013 9 100.00 CO-2013-67 CTA.ORD.572 C404 2013 8 110.00 CO-2013-49 CTA.ORD.597 D102 2013 9 100.00 CO-2013-49 CTA.ORD.609 D103 2013 9 100.00 CO-2013-54 CTA.ORD.645 D202 2013 9 100.00 CO-2013-49 CTA.ORD.669 D204 2013 9 100.00 CO-2013-49 CTA.ORD.693 D302 2013 9 100.00 CO-2013-66 CTA.ORD.705 D303 2013 9 100.00 CO-2013-50 CTA.ORD.717 D304 2013 9 100.00 CO-2013-50 CTA.ORD.777 E101 2013 9 100.00 CO-2013-50 CTA.ORD.789 E102 2013 9 100.00 CO-2013-50 CTA.ORD.825 E201 2013 9 100.00 CO-2014-03 CTA.ORD.895 E303 2013 7 110.00 CO-2013-49 CTA.ORD.896 E303 2013 8 110.00 CO-2013-49 CTA.ORD.897 E303 2013 9 100.00 CO-2013-49
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago SETIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 909 E304 2013 9 100.00 CO-2013-49 CTA.ORD.945 E403 2013 9 100.00 CO-2013-49 CTA.ORD.1065 F301 2013 9 100.00 CO-2013-52 CTA.ORD.1089 F303 2013 9 100.00 CO-2013-51 CTA.ORD.1101 F304 2013 9 100.00 CO-2013-49 CTA.ORD.1125 F402 2013 9 100.00 CO-2013-49 CTA.ORD.06/09/2013 918 E401 2013 6 100.00 CO-2013-49 CTA.ORD.09/09/2013 812 E104 2013 8 110.00 CO-2013-50 CTA.ORD.16/09/2013 452 C202 2013 8 110.00 CO-2013-51 CTA.ORD.622 D104 2011 10 110.00 CO-2013-51 CTA.ORD.1043 F203 2012 11 110.00 CO-2013-51 CTA.ORD.1044 F203 2012 12 55.00 CO-2013-51 CTA.ORD.21/09/2013 248 B201 2013 8 110.00 CO-2013-51 CTA.ORD.393 C101 2013 9 110.00 CO-2013-51 CTA.ORD.585 D101 2013 9 110.00 CO-2013-51 CTA.ORD.863 E204 2012 11 110.00 CO-2013-51 CTA.ORD.23/09/2013 886 E302 2013 10 100.00 CO-2013-52 CTA.ORD.25/09/2013 345 B401 2013 9 110.00 CO-2013-52 CTA.ORD.841 E203 2013 1 110.00 CO-2013-52 CTA.ORD.842 E203 2013 2 110.00 CO-2013-52 CTA.ORD.873 E301 2013 9 110.00 CO-2013-52 CTA.ORD.27/09/2013 201 B101 2011 9 100.00 CO-2013-52 CTA.ORD.203 B101 2013 11 100.00 CO-2013-52 CTA.ORD.918 E401 2013 6 10.00 CO-2013-52 CTA.ORD.919 E401 2013 7 90.00 CO-2013-52 CTA.ORD.30/09/2013 66 A202 2013 6 110.00 CO-2013-53 CTA.ORD.67 A202 2013 7 90.00 CO-2013-53 CTA.ORD.442 C201 2013 10 100.00 CO-2013-53 CTA.ORD.537 C401 2013 9 110.00 CO-2013-53 CTA.ORD.1114 F401 2013 10 100.00 CO-2013-53 9,545.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago OCTUBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/10/2013 Rec.Ingreso 82 A203 2013 10 100.00 CO-2013-53 CTA.ORD.802 E103 2013 10 100.00 CO-2013-53 CTA.ORD.934 E402 2013 10 100.00 CO-2013-53 CTA.ORD.1078 F302 2013 10 100.00 CO-2013-53 CTA.ORD.02/10/2013 142 A304 2013 10 100.00 CO-2013-53 CTA.ORD.226 B103 2013 10 100.00 CO-2013-53 CTA.ORD.298 B301 2013 10 100.00 CO-2013-53 CTA.ORD.526 C304 2013 10 100.00 CO-2013-53 CTA.ORD.754 D403 2013 10 100.00 CO-2013-53 CTA.ORD.970 F101 2013 10 100.00 CO-2013-53 CTA.ORD.1138 F403 2013 10 100.00 CO-2013-53 CTA.ORD.1150 F404 2013 10 100.00 CO-2013-53 CTA.ORD.03/10/2013 10 A101 2013 10 100.00 CO-2013-54 CTA.ORD.379 B404 2012 7 110.00 CO-2013-53 CTA.ORD.380 B404 2012 8 110.00 CO-2013-53 CTA.ORD.610 D103 2013 10 100.00 CO-2013-54 CTA.ORD.611 D103 2013 11 100.00 CO-2013-54 CTA.ORD.612 D103 2013 12 100.00 CO-2013-54 CTA.ORD.813 E104 2013 9 110.00 CO-2013-53 CTA.ORD.946 E403 2013 10 100.00 CO-2013-53 CTA.ORD.1055 F204 2013 11 100.00 CO-2013-54 CTA.ORD.1056 F204 2013 12 100.00 CO-2013-54 CTA.ORD.1966 D103 2014 1 100.00 CO-2013-54 CTA.ORD.04/10/2013 154 A401 2013 10 100.00 CO-2013-54 CTA.ORD.238 B104 2013 10 100.00 CO-2013-54 CTA.ORD.573 C404 2013 9 110.00 CO-2013-54 CTA.ORD.646 D202 2013 10 100.00 CO-2013-54 CTA.ORD.670 D204 2013 10 100.00 CO-2013-54 CTA.ORD.1006 F104 2013 10 100.00 CO-2013-54 CTA.ORD.05/10/2013 22 A102 2013 10 100.00 CO-2013-54 CTA.ORD.23 A102 2008 11 110.00 CO-2013-54 CTA.ORD.34 A103 2013 10 100.00 CO-2013-54 CTA.ORD.46 A104 2013 10 100.00 CO-2013-54 CTA.ORD.58 A201 2013 10 100.00 CO-2013-54 CTA.ORD.70 A202 2013 10 100.00 CO-2013-57 CTA.ORD.94 A204 2013 10 100.00 CO-2013-55 CTA.ORD.118 A302 2013 10 100.00 CO-2013-55 CTA.ORD.130 A303 2013 10 100.00 CO-2013-56 CTA.ORD.166 A402 2013 10 100.00 CO-2013-55 CTA.ORD.188 A404 2007 8 10.00 CO-2013-55 CTA.ORD.190 A404 2013 10 100.00 CO-2013-55 CTA.ORD.214 B102 2013 10 100.00 CO-2013-54 CTA.ORD.262 B202 2013 10 100.00 CO-2013-56 CTA.ORD.274 B203 2013 10 100.00 CO-2013-55 CTA.ORD.286 B204 2013 10 100.00 CO-2013-55 CTA.ORD.322 B303 2013 10 100.00 CO-2013-68 CTA.ORD.334 B304 2013 10 100.00 CO-2013-56 CTA.ORD.358 B402 2013 10 100.00 CO-2013-55 CTA.ORD.406 C102 2013 10 100.00 CO-2013-55 CTA.ORD.478 C204 2013 10 100.00 CO-2013-55 CTA.ORD.490 C301 2013 10 100.00 CO-2013-54 CTA.ORD.502 C302 2013 10 100.00 CO-2013-54 CTA.ORD.550 C402 2013 10 100.00 CO-2013-55 CTA.ORD.562 C403 2013 10 100.00 CO-2013-67 CTA.ORD.598 D102 2013 10 100.00 CO-2013-55 CTA.ORD.634 D201 2013 10 100.00 CO-2013-54 CTA.ORD.694 D302 2013 10 100.00 CO-2014-02 CTA.ORD.706 D303 2013 10 100.00 CO-2013-55 CTA.ORD.718 D304 2013 10 100.00 CO-2013-55 CTA.ORD.730 D401 2013 10 100.00 CO-2013-55 CTA.ORD.742 D402 2013 10 100.00 CO-2013-55 CTA.ORD.766 D404 2013 10 100.00 CO-2013-55 CTA.ORD.778 E101 2013 10 100.00 CO-2013-55 CTA.ORD.790 E102 2013 10 100.00 CO-2013-55 CTA.ORD.826 E201 2013 10 100.00 CO-2014-03
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago OCTUBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 838 E202 2013 10 100.00 CO-2013-54 CTA.ORD.910 E304 2013 10 100.00 CO-2013-55 CTA.ORD.994 F103 2013 10 100.00 CO-2013-56 CTA.ORD.1018 F201 2013 10 100.00 CO-2013-55 CTA.ORD.1066 F301 2013 10 100.00 CO-2013-54 CTA.ORD.1090 F303 2013 10 100.00 CO-2013-56 CTA.ORD.1102 F304 2013 10 100.00 CO-2013-55 CTA.ORD.1126 F402 2013 10 100.00 CO-2013-55 CTA.ORD.07/10/2013 1028 F202 2013 8 110.00 CO-2013-55 CTA.ORD.09/10/2013 369 B403 2013 9 110.00 CO-2013-55 CTA.ORD.15/10/2013 995 F103 2013 11 100.00 CO-2013-56 CTA.ORD.16/10/2013 175 A403 2013 7 110.00 CO-2013-56 CTA.ORD.176 A403 2013 8 110.00 CO-2013-56 CTA.ORD.623 D104 2011 11 110.00 CO-2013-56 CTA.ORD.18/10/2013 1091 F303 2013 11 100.00 CO-2013-56 CTA.ORD.19/10/2013 346 B401 2013 10 110.00 CO-2013-56 CTA.ORD.874 E301 2013 10 110.00 CO-2013-56 CTA.ORD.21/10/2013 67 A202 2013 7 20.00 CO-2013-57 CTA.ORD.23/10/2013 551 C402 2013 11 100.00 CO-2013-57 CTA.ORD.24/10/2013 177 A403 2013 9 110.00 CO-2013-57 CTA.ORD.864 E204 2012 12 110.00 CO-2013-57 CTA.ORD.25/10/2013 586 D101 2013 10 110.00 CO-2013-57 CTA.ORD.1019 F201 2013 11 100.00 CO-2013-57 CTA.ORD.26/10/2013 843 E203 2013 3 110.00 CO-2013-57 CTA.ORD.844 E203 2013 4 110.00 CO-2013-57 CTA.ORD.28/10/2013 574 C404 2013 10 110.00 CO-2013-58 CTA.ORD.29/10/2013 887 E302 2013 11 100.00 CO-2013-58 CTA.ORD.30/10/2013 178 A403 2013 10 110.00 CO-2013-58 CTA.ORD.491 C301 2013 11 100.00 CO-2013-58 CTA.ORD.503 C302 2013 11 100.00 CO-2013-58 9,520.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago NOVIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/11/2013 Rec.Ingreso 23 A102 2013 11 100.00 CO-2013-58 CTA.ORD.24 A102 2008 12 110.00 CO-2013-58 CTA.ORD.35 A103 2013 11 100.00 CO-2013-58 CTA.ORD.143 A304 2013 11 100.00 CO-2013-58 CTA.ORD.249 B201 2013 9 110.00 CO-2013-58 CTA.ORD.381 B404 2012 9 110.00 CO-2013-58 CTA.ORD.479 C204 2013 11 100.00 CO-2013-58 CTA.ORD.599 D102 2013 11 100.00 CO-2013-58 CTA.ORD.839 E202 2013 11 100.00 CO-2013-58 CTA.ORD.1115 F401 2013 11 100.00 CO-2013-58 CTA.ORD.1139 F403 2013 11 100.00 CO-2013-58 CTA.ORD.04/11/2013 71 A202 2013 11 100.00 CO-2013-59 CTA.ORD.95 A204 2013 11 100.00 CO-2013-59 CTA.ORD.227 B103 2013 11 100.00 CO-2013-59 CTA.ORD.239 B104 2013 11 100.00 CO-2013-59 CTA.ORD.527 C304 2013 11 100.00 CO-2013-59 CTA.ORD.731 D401 2013 11 100.00 CO-2013-59 CTA.ORD.743 D402 2013 11 100.00 CO-2013-59 CTA.ORD.803 E103 2013 11 100.00 CO-2013-59 CTA.ORD.935 E402 2013 11 100.00 CO-2013-59 CTA.ORD.971 F101 2013 11 100.00 CO-2013-59 CTA.ORD.1007 F104 2013 11 100.00 CO-2013-59 CTA.ORD.1033 F203 2013 1 110.00 CO-2013-59 CTA.ORD.1044 F203 2012 12 55.00 CO-2013-59 CTA.ORD.1079 F302 2013 11 100.00 CO-2013-59 CTA.ORD.05/11/2013 11 A101 2013 11 100.00 CO-2013-59 CTA.ORD.47 A104 2013 11 100.00 CO-2013-60 CTA.ORD.59 A201 2013 11 100.00 CO-2013-59 CTA.ORD.83 A203 2013 11 100.00 CO-2013-60 CTA.ORD.119 A302 2013 11 100.00 CO-2013-59 CTA.ORD.131 A303 2013 11 100.00 CO-2013-61 CTA.ORD.155 A401 2013 11 100.00 CO-2013-59 CTA.ORD.167 A402 2013 11 100.00 CO-2013-61 CTA.ORD.188 A404 2007 8 10.00 CO-2013-61 CTA.ORD.191 A404 2013 11 100.00 CO-2013-61 CTA.ORD.215 B102 2013 11 100.00 CO-2013-59 CTA.ORD.275 B203 2013 11 100.00 CO-2013-61 CTA.ORD.287 B204 2013 11 100.00 CO-2013-60 CTA.ORD.299 B301 2013 11 100.00 CO-2013-59 CTA.ORD.311 B302 2013 11 100.00 CO-2013-61 CTA.ORD.323 B303 2013 11 100.00 CO-2014-04 CTA.ORD.359 B402 2013 11 100.00 CO-2013-60 CTA.ORD.394 C101 2013 10 110.00 CO-2013-59 CTA.ORD.443 C201 2013 11 100.00 CO-2013-60 CTA.ORD.563 C403 2013 11 100.00 CO-2013-67 CTA.ORD.635 D201 2013 11 100.00 CO-2013-60 CTA.ORD.647 D202 2013 11 100.00 CO-2013-59 CTA.ORD.671 D204 2013 11 100.00 CO-2013-59 CTA.ORD.707 D303 2013 11 100.00 CO-2013-60 CTA.ORD.719 D304 2013 11 100.00 CO-2013-60 CTA.ORD.755 D403 2013 11 100.00 CO-2013-60 CTA.ORD.767 D404 2013 11 100.00 CO-2013-59 CTA.ORD.779 E101 2013 11 100.00 CO-2013-60 CTA.ORD.791 E102 2013 11 100.00 CO-2013-60 CTA.ORD.814 E104 2013 10 110.00 CO-2013-59 CTA.ORD.827 E201 2013 11 100.00 CO-2014-03 CTA.ORD.911 E304 2013 11 100.00 CO-2013-60 CTA.ORD.947 E403 2013 11 100.00 CO-2013-60 CTA.ORD.1067 F301 2013 11 100.00 CO-2013-61 CTA.ORD.1103 F304 2013 11 100.00 CO-2013-60 CTA.ORD.1127 F402 2013 11 100.00 CO-2013-60 CTA.ORD.1151 F404 2013 11 100.00 CO-2013-59 CTA.ORD.1967 B102 2009 12 10.00 CO-2013-59 CTA.ORD.06/11/2013 97 A301 2013 1 110.00 CO-2013-60 CTA.ORD.98 A301 2013 2 110.00 CO-2013-60
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago NOVIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 99 A301 2013 3 110.00 CO-2013-60 CTA.ORD.100 A301 2013 4 110.00 CO-2013-60 CTA.ORD.11/11/2013 538 C401 2013 10 110.00 CO-2013-61 CTA.ORD.13/11/2013 453 C202 2013 9 110.00 CO-2013-61 CTA.ORD.14/11/2013 202 B101 2011 10 100.00 CO-2013-61 CTA.ORD.204 B101 2013 12 100.00 CO-2013-61 CTA.ORD.919 E401 2013 7 20.00 CO-2013-61 CTA.ORD.920 E401 2013 8 80.00 CO-2013-61 CTA.ORD.15/11/2013 624 D104 2011 12 110.00 CO-2013-61 CTA.ORD.996 F103 2013 12 100.00 CO-2013-61 CTA.ORD.16/11/2013 335 B304 2013 11 110.00 CO-2013-62 CTA.ORD.20/11/2013 347 B401 2013 11 110.00 CO-2013-62 CTA.ORD.875 E301 2013 11 110.00 CO-2013-62 CTA.ORD.21/11/2013 250 B201 2013 10 110.00 CO-2013-62 CTA.ORD.22/11/2013 853 E204 2013 1 110.00 CO-2013-62 CTA.ORD.26/11/2013 1020 F201 2013 12 100.00 CO-2013-63 CTA.ORD.27/11/2013 407 C102 2013 11 100.00 CO-2013-63 CTA.ORD.444 C201 2013 12 100.00 CO-2013-63 CTA.ORD.1029 F202 2013 9 110.00 CO-2013-63 CTA.ORD.1030 F202 2013 10 110.00 CO-2013-63 CTA.ORD.29/11/2013 395 C101 2013 11 110.00 CO-2013-63 CTA.ORD.30/11/2013 587 D101 2013 11 110.00 CO-2013-63 CTA.ORD.845 E203 2013 5 110.00 CO-2013-63 CTA.ORD.846 E203 2013 6 110.00 CO-2013-63 CTA.ORD.1116 F401 2013 12 100.00 CO-2013-63 8,915.00Total general
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago DICIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/12/2013 Rec.Ingreso 12 A101 2013 12 100.00 CO-2013-64 CTA.ORD.144 A304 2013 12 100.00 CO-2013-64 CTA.ORD.382 B404 2012 10 110.00 CO-2013-64 CTA.ORD.732 D401 2013 12 100.00 CO-2013-64 CTA.ORD.744 D402 2013 12 100.00 CO-2013-64 CTA.ORD.1140 F403 2013 12 100.00 CO-2013-64 CTA.ORD.1152 F404 2013 12 100.00 CO-2013-64 CTA.ORD.03/12/2013 60 A201 2013 12 100.00 CO-2013-64 CTA.ORD.84 A203 2013 12 100.00 CO-2013-64 CTA.ORD.370 B403 2013 10 110.00 CO-2013-64 CTA.ORD.454 C202 2013 10 110.00 CO-2013-64 CTA.ORD.492 C301 2013 12 100.00 CO-2013-64 CTA.ORD.504 C302 2013 12 100.00 CO-2013-64 CTA.ORD.528 C304 2013 12 100.00 CO-2013-64 CTA.ORD.1080 F302 2013 12 100.00 CO-2013-64 CTA.ORD.04/12/2013 13 A102 2009 1 110.00 CO-2013-64 CTA.ORD.24 A102 2013 12 100.00 CO-2013-64 CTA.ORD.156 A401 2013 12 100.00 CO-2013-64 CTA.ORD.216 B102 2013 12 100.00 CO-2013-65 CTA.ORD.228 B103 2013 12 100.00 CO-2013-64 CTA.ORD.240 B104 2013 12 100.00 CO-2013-65 CTA.ORD.300 B301 2013 12 100.00 CO-2013-64 CTA.ORD.336 B304 2013 12 100.00 CO-2013-65 CTA.ORD.480 C204 2013 12 100.00 CO-2013-64 CTA.ORD.600 D102 2013 12 100.00 CO-2013-64 CTA.ORD.648 D202 2013 12 100.00 CO-2013-64 CTA.ORD.672 D204 2013 12 100.00 CO-2013-64 CTA.ORD.780 E101 2013 12 100.00 CO-2013-64 CTA.ORD.792 E102 2013 12 100.00 CO-2013-65 CTA.ORD.815 E104 2013 11 110.00 CO-2013-64 CTA.ORD.888 E302 2013 12 100.00 CO-2013-64 CTA.ORD.05/12/2013 36 A103 2013 12 100.00 CO-2013-65 CTA.ORD.48 A104 2013 12 100.00 CO-2013-65 CTA.ORD.72 A202 2013 12 100.00 CO-2013-65 CTA.ORD.96 A204 2013 12 100.00 CO-2013-66 CTA.ORD.120 A302 2013 12 100.00 CO-2013-65 CTA.ORD.132 A303 2013 12 100.00 CO-2013-69 CTA.ORD.168 A402 2013 12 100.00 CO-2013-66 CTA.ORD.188 A404 2007 8 10.00 CO-2013-67 CTA.ORD.192 A404 2013 12 100.00 CO-2013-67 CTA.ORD.263 B202 2013 11 100.00 CO-2013-67 CTA.ORD.276 B203 2013 12 100.00 CO-2013-67 CTA.ORD.288 B204 2013 12 100.00 CO-2013-65 CTA.ORD.312 B302 2013 12 100.00 CO-2013-66 CTA.ORD.348 B401 2013 12 100.00 CO-2013-67 CTA.ORD.360 B402 2013 12 100.00 CO-2013-66 CTA.ORD.539 C401 2013 11 110.00 CO-2013-65 CTA.ORD.552 C402 2013 12 100.00 CO-2013-66 CTA.ORD.564 C403 2013 12 100.00 CO-2013-67 CTA.ORD.636 D201 2013 12 100.00 CO-2013-67 CTA.ORD.705 D303 2013 12 100.00 CO-2013-66 CTA.ORD.720 D304 2013 12 100.00 CO-2013-66 CTA.ORD.756 D403 2013 12 100.00 CO-2013-66 CTA.ORD.768 D404 2013 12 100.00 CO-2013-66 CTA.ORD.804 E103 2013 12 100.00 CO-2013-65 CTA.ORD.828 E201 2013 12 100.00 CO-2014-06 CTA.ORD.840 E202 2013 12 100.00 CO-2013-65 CTA.ORD.912 E304 2013 12 100.00 CO-2013-66 CTA.ORD.936 E402 2013 12 100.00 CO-2013-65 CTA.ORD.972 F101 2013 12 100.00 CO-2013-65 CTA.ORD.1008 F104 2013 12 100.00 CO-2014-02 CTA.ORD.1068 F301 2013 12 100.00 CO-2013-69 CTA.ORD.1092 F303 2013 12 100.00 CO-2013-66 CTA.ORD.1104 F304 2013 12 100.00 CO-2013-65 CTA.ORD.1128 F402 2013 12 100.00 CO-2013-65
21/03/2015RELACION DE INGRESOS DEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago DICIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.07/12/2013 Rec.Ingreso 575 C404 2013 11 110.00 CO-2013-65 CTA.ORD.09/12/2013 898 E303 2013 10 110.00 CO-2013-66 CTA.ORD.899 E303 2013 11 110.00 CO-2013-66 CTA.ORD.920 E401 2013 8 30.00 CO-2013-66 CTA.ORD.921 E401 2013 9 70.00 CO-2013-66 CTA.ORD.11/12/2013 948 E403 2013 12 110.00 CO-2013-66 CTA.ORD.17/12/2013 588 D101 2013 12 110.00 CO-2013-67 CTA.ORD.847 E203 2013 7 110.00 CO-2013-67 CTA.ORD.848 E203 2013 8 110.00 CO-2013-67 CTA.ORD.18/12/2013 1034 F203 2013 2 110.00 CO-2013-67 CTA.ORD.1035 F203 2013 3 55.00 CO-2013-67 CTA.ORD.19/12/2013 373 B404 2013 1 110.00 CO-2013-67 CTA.ORD.374 B404 2013 2 110.00 CO-2013-67 CTA.ORD.375 B404 2013 3 110.00 CO-2013-67 CTA.ORD.383 B404 2012 11 110.00 CO-2013-67 CTA.ORD.384 B404 2012 12 110.00 CO-2013-67 CTA.ORD.876 E301 2013 12 110.00 CO-2013-67 CTA.ORD.20/12/2013 854 E204 2013 2 110.00 CO-2013-67 CTA.ORD.23/12/2013 1 A403 2014 1 100.00 CO-2013-68 CTA.ORD.1 F101 2014 1 100.00 CO-2013-68 CTA.ORD.179 A403 2013 11 110.00 CO-2013-68 CTA.ORD.180 A403 2013 12 110.00 CO-2013-68 CTA.ORD.251 B201 2013 11 110.00 CO-2013-68 CTA.ORD.26/12/2013 455 C202 2013 11 110.00 CO-2013-68 CTA.ORD.27/12/2013 1031 F202 2013 11 110.00 CO-2013-68 CTA.ORD.30/12/2013 1 E302 2014 1 100.00 CO-2013-69 CTA.ORD.1 F201 2014 1 100.00 CO-2013-69 CTA.ORD.1 F404 2014 1 100.00 CO-2013-69 CTA.ORD.31/12/2013 1 F401 2014 1 100.00 CO-2013-69 CTA.ORD.576 C404 2013 12 110.00 CO-2013-69 9,535.00Total general 115,191.78Total general

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Egreso oct2014
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Egreso oct2014
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Ingreso2013 1

  • 1.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago ENERO DEL 2013 No de SolicitudTipo Datos de la cuota SLD.CTA.ORD.01/01/2013 Rec.Ingreso 2012 1 735.38 CTA.ORD.02/01/2013 Cuponera 252 B201 2012 12 110.00 CO-2012-59 CTA.ORD.815 E104 2012 11 110.00 CO-2012-59 CTA.ORD.925 E402 2013 1 100.00 CO-2012-60 CTA.ORD.1069 F302 2013 1 100.00 CO-2012-60 CTA.ORD.1141 F404 2013 1 100.00 CO-2012-60 CTA.ORD.03/01/2013 49 A201 2013 1 100.00 CO-2012-60 CTA.ORD.133 A304 2013 1 100.00 CO-2012-60 CTA.ORD.235 B104 2011 7 110.00 CO-2012-59 CTA.ORD.302 B302 2013 2 100.00 CO-2012-60 CTA.ORD.455 C202 2012 11 110.00 CO-2012-59 CTA.ORD.481 C301 2013 1 100.00 CO-2012-60 CTA.ORD.565 C404 2013 1 100.00 CO-2012-60 CTA.ORD.757 D404 2013 1 100.00 CO-2012-60 CTA.ORD.1009 F201 2013 1 100.00 CO-2012-60 CTA.ORD.1045 F204 2013 1 100.00 CO-2012-60 CTA.ORD.1105 F401 2013 1 100.00 CO-2012-60 CTA.ORD.04/01/2013 25 A103 2013 1 100.00 CO-2013-01 CTA.ORD.73 A203 2013 1 100.00 CO-2013-01 CTA.ORD.121 A303 2013 1 100.00 CO-2013-01 CTA.ORD.217 B103 2013 1 100.00 CO-2013-01 CTA.ORD.229 B104 2013 1 100.00 CO-2013-01 CTA.ORD.265 B203 2013 1 100.00 CO-2013-01 CTA.ORD.637 D202 2013 1 100.00 CO-2013-01 CTA.ORD.829 E202 2013 1 100.00 CO-2013-01 CTA.ORD.877 E302 2013 1 100.00 CO-2012-60 CTA.ORD.05/01/2013 Rec.Ingreso 601 D103 2013 1 100.00 CO-2013-53 CTA.ORD.685 D302 2013 1 100.00 CO-2013-29 CTA.ORD.Cuponera 37 A104 2013 1 100.00 CO-2013-01 CTA.ORD.157 A402 2013 1 100.00 CO-2013-03 CTA.ORD.205 B102 2013 1 100.00 CO-2013-01 CTA.ORD.253 B202 2013 1 100.00 CO-2013-02 CTA.ORD.289 B301 2013 1 100.00 CO-2013-01 CTA.ORD.325 B304 2013 1 100.00 CO-2013-02 CTA.ORD.349 B402 2013 1 100.00 CO-2013-03 CTA.ORD.397 C102 2013 1 100.00 CO-2013-02 CTA.ORD.469 C204 2013 1 100.00 CO-2013-03 CTA.ORD.493 C302 2013 1 100.00 CO-2013-01 CTA.ORD.553 C403 2013 1 100.00 CO-2013-42 CTA.ORD.589 D102 2013 1 100.00 CO-2013-03 CTA.ORD.625 D201 2013 1 100.00 CO-2013-01 CTA.ORD.661 D204 2013 1 100.00 CO-2013-01 CTA.ORD.697 D303 2013 1 100.00 CO-2013-01 CTA.ORD.709 D304 2013 1 100.00 CO-2013-01 CTA.ORD.721 D401 2013 1 100.00 CO-2013-01 CTA.ORD.733 D402 2013 1 100.00 CO-2013-01 CTA.ORD.745 D403 2013 1 100.00 CO-2013-01 CTA.ORD.769 E101 2013 1 100.00 CO-2013-01 CTA.ORD.781 E102 2013 1 100.00 CO-2013-01 CTA.ORD.793 E103 2013 1 100.00 CO-2013-01 CTA.ORD.817 E201 2013 1 100.00 CO-2013-08 CTA.ORD.901 E304 2013 1 100.00 CO-2013-01 CTA.ORD.937 E403 2013 1 100.00 CO-2013-01 CTA.ORD.985 F103 2013 1 100.00 CO-2013-05 CTA.ORD.997 F104 2013 1 100.00 CO-2013-05 CTA.ORD.1057 F301 2013 1 100.00 CO-2013-03 CTA.ORD.1081 F303 2013 1 100.00 CO-2013-03 CTA.ORD.1093 F304 2013 1 100.00 CO-2013-04 CTA.ORD.1117 F402 2013 1 100.00 CO-2013-04 CTA.ORD.1130 F403 2013 2 100.00 CO-2013-03 CTA.ORD.08/01/2013 378 B404 2011 6 110.00 CO-2013-01 CTA.ORD.922 E401 2012 10 90.00 CO-2013-01 CTA.ORD.923 E401 2012 11 60.00 CO-2013-01 CTA.ORD.09/01/2013 433 C201 2013 1 110.00 CO-2013-02 CTA.ORD.615 D104 2011 3 110.00 CO-2013-02
  • 2.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago ENERO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.11/01/2013 Cuponera 1060 F301 2010 4 110.00 CO-2013-02 CTA.ORD.1061 F301 2010 5 110.00 CO-2013-02 CTA.ORD.1062 F301 2010 6 110.00 CO-2013-02 CTA.ORD.1063 F301 2010 7 110.00 CO-2013-02 CTA.ORD.1064 F301 2010 8 60.00 CO-2013-02 CTA.ORD.12/01/2013 1033 F203 2012 1 110.00 CO-2013-03 CTA.ORD.15/01/2013 1 A101 2013 1 110.00 CO-2013-03 CTA.ORD.16/01/2013 13 A102 2013 1 110.00 CO-2013-03 CTA.ORD.17 A102 2007 5 110.00 CO-2013-03 CTA.ORD.109 A302 2013 1 110.00 CO-2013-03 CTA.ORD.17/01/2013 145 A401 2013 1 110.00 CO-2013-03 CTA.ORD.18/01/2013 577 D101 2013 1 110.00 CO-2013-03 CTA.ORD.1046 F204 2013 2 100.00 CO-2013-03 CTA.ORD.1047 F204 2013 3 100.00 CO-2013-03 CTA.ORD.19/01/2013 337 B401 2013 1 110.00 CO-2013-03 CTA.ORD.865 E301 2013 1 110.00 CO-2013-03 CTA.ORD.21/01/2013 361 B403 2013 1 110.00 CO-2013-04 CTA.ORD.899 E303 2012 11 74.00 CO-2013-04 CTA.ORD.900 E303 2012 12 110.00 CO-2013-04 CTA.ORD.1030 F202 2012 10 110.00 CO-2013-04 CTA.ORD.1031 F202 2012 11 110.00 CO-2013-04 CTA.ORD.22/01/2013 182 A404 2013 2 100.00 CO-2013-04 CTA.ORD.192 A404 2009 12 10.00 CO-2013-04 CTA.ORD.385 C101 2013 1 110.00 CO-2013-04 CTA.ORD.23/01/2013 841 E203 2012 1 110.00 CO-2013-04 CTA.ORD.24/01/2013 590 D102 2013 2 100.00 CO-2013-04 CTA.ORD.1131 F403 2013 3 100.00 CO-2013-04 CTA.ORD.25/01/2013 529 C401 2013 1 110.00 CO-2013-05 CTA.ORD.28/01/2013 195 B101 2011 3 100.00 CO-2013-05 CTA.ORD.196 B101 2011 4 100.00 CO-2013-05 CTA.ORD.29/01/2013 456 C202 2012 12 110.00 CO-2013-05 CTA.ORD.30/01/2013 241 B201 2013 1 110.00 CO-2013-05 CTA.ORD.31/01/2013 379 B404 2011 7 110.00 CO-2013-05 CTA.ORD.542 C402 2013 2 100.00 CO-2013-05 CTA.ORD.962 F101 2013 2 100.00 CO-2013-05 10,729.38Total general
  • 3.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago FEBRERO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/02/2013 Cuponera 38 A104 2013 2 100.00 CO-2013-05 CTA.ORD.72 A202 2012 12 110.00 CO-2013-05 CTA.ORD.482 C301 2013 2 100.00 CO-2013-05 CTA.ORD.638 D202 2013 2 100.00 CO-2013-05 CTA.ORD.662 D204 2013 2 100.00 CO-2013-05 CTA.ORD.698 D303 2013 2 100.00 CO-2013-05 CTA.ORD.710 D304 2013 2 100.00 CO-2013-05 CTA.ORD.805 E104 2013 1 110.00 CO-2013-05 CTA.ORD.878 E302 2013 2 100.00 CO-2013-05 CTA.ORD.926 E402 2013 2 100.00 CO-2013-05 CTA.ORD.02/02/2013 146 A401 2013 2 100.00 CO-2013-05 CTA.ORD.147 A401 2013 3 100.00 CO-2013-05 CTA.ORD.148 A401 2013 4 100.00 CO-2013-05 CTA.ORD.149 A401 2013 5 100.00 CO-2013-06 CTA.ORD.150 A401 2013 6 100.00 CO-2013-06 CTA.ORD.218 B103 2013 2 100.00 CO-2013-05 CTA.ORD.230 B104 2013 2 100.00 CO-2013-05 CTA.ORD.1010 F201 2013 2 100.00 CO-2013-05 CTA.ORD.1034 F203 2012 2 110.00 CO-2013-06 CTA.ORD.1035 F203 2012 3 55.00 CO-2013-06 CTA.ORD.1142 F404 2013 2 100.00 CO-2013-05 CTA.ORD.04/02/2013 2 A101 2013 2 100.00 CO-2013-06 CTA.ORD.14 A102 2013 2 100.00 CO-2013-06 CTA.ORD.18 A102 2007 6 110.00 CO-2013-06 CTA.ORD.26 A103 2013 2 100.00 CO-2013-06 CTA.ORD.50 A201 2013 2 100.00 CO-2013-06 CTA.ORD.74 A203 2013 2 100.00 CO-2013-06 CTA.ORD.236 B104 2011 8 110.00 CO-2013-06 CTA.ORD.303 B302 2013 3 100.00 CO-2013-06 CTA.ORD.398 C102 2013 2 100.00 CO-2013-06 CTA.ORD.758 D404 2013 2 100.00 CO-2013-06 CTA.ORD.770 E101 2013 2 100.00 CO-2013-06 CTA.ORD.830 E202 2013 2 100.00 CO-2013-06 CTA.ORD.938 E403 2013 2 100.00 CO-2013-06 CTA.ORD.1070 F302 2013 2 100.00 CO-2013-06 CTA.ORD.1106 F401 2013 2 100.00 CO-2013-06 CTA.ORD.05/02/2013 Rec.Ingreso 62 A202 2013 2 100.00 CO-2013-23 CTA.ORD.602 D103 2013 2 100.00 CO-2013-53 CTA.ORD.686 D302 2013 2 100.00 CO-2013-29 CTA.ORD.Cuponera 86 A204 2013 2 100.00 CO-2013-07 CTA.ORD.110 A302 2013 2 100.00 CO-2013-07 CTA.ORD.122 A303 2013 2 100.00 CO-2013-07 CTA.ORD.134 A304 2013 2 100.00 CO-2013-06 CTA.ORD.158 A402 2013 2 100.00 CO-2013-08 CTA.ORD.205 B102 2010 1 100.00 CO-2013-07 CTA.ORD.206 B102 2010 2 100.00 CO-2013-07 CTA.ORD.206 B102 2013 2 100.00 CO-2013-07 CTA.ORD.254 B202 2013 2 100.00 CO-2013-07 CTA.ORD.266 B203 2013 2 100.00 CO-2013-07 CTA.ORD.278 B204 2013 2 100.00 CO-2013-07 CTA.ORD.290 B301 2013 2 100.00 CO-2013-06 CTA.ORD.326 B304 2013 2 100.00 CO-2013-07 CTA.ORD.350 B402 2013 2 100.00 CO-2013-09 CTA.ORD.434 C201 2013 2 100.00 CO-2013-06 CTA.ORD.470 C204 2013 2 100.00 CO-2013-07 CTA.ORD.494 C302 2013 2 100.00 CO-2013-07 CTA.ORD.518 C304 2013 2 100.00 CO-2013-08 CTA.ORD.554 C403 2013 2 100.00 CO-2013-42 CTA.ORD.566 C404 2013 2 100.00 CO-2013-07 CTA.ORD.578 D101 2013 2 100.00 CO-2013-08 CTA.ORD.626 D201 2013 2 100.00 CO-2013-07 CTA.ORD.722 D401 2013 2 100.00 CO-2013-07 CTA.ORD.734 D402 2013 2 100.00 CO-2013-07 CTA.ORD.746 D403 2013 2 100.00 CO-2013-07 CTA.ORD.782 E102 2013 2 100.00 CO-2013-07
  • 4.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago FEBRERO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Cuponera 794 E103 2013 2 100.00 CO-2013-07 CTA.ORD.818 E201 2013 2 100.00 CO-2013-11 CTA.ORD.902 E304 2013 2 100.00 CO-2013-07 CTA.ORD.923 E401 2012 11 50.00 CO-2013-06 CTA.ORD.924 E401 2012 12 50.00 CO-2013-06 CTA.ORD.986 F103 2013 2 100.00 CO-2013-09 CTA.ORD.1058 F301 2013 2 100.00 CO-2013-07 CTA.ORD.1082 F303 2013 2 100.00 CO-2013-09 CTA.ORD.1094 F304 2013 2 100.00 CO-2013-07 CTA.ORD.1118 F402 2013 2 100.00 CO-2013-07 CTA.ORD.06/02/2013 85 A204 2013 1 110.00 CO-2013-07 CTA.ORD.616 D104 2011 4 110.00 CO-2013-07 CTA.ORD.07/02/2013 857 E204 2012 5 110.00 CO-2013-07 CTA.ORD.08/02/2013 924 E401 2012 12 60.00 CO-2013-07 CTA.ORD.13/02/2013 445 C202 2013 1 110.00 CO-2013-08 CTA.ORD.15/02/2013 842 E203 2012 2 110.00 CO-2013-08 CTA.ORD.19/02/2013 362 B403 2013 2 110.00 CO-2013-09 CTA.ORD.889 E303 2013 1 110.00 CO-2013-09 CTA.ORD.20/02/2013 179 A403 2012 11 110.00 CO-2013-09 CTA.ORD.180 A403 2012 12 110.00 CO-2013-09 CTA.ORD.338 B401 2013 2 110.00 CO-2013-09 CTA.ORD.866 E301 2013 2 110.00 CO-2013-09 CTA.ORD.22/02/2013 1021 F202 2013 1 110.00 CO-2013-09 CTA.ORD.1032 F202 2012 12 110.00 CO-2013-09 CTA.ORD.26/02/2013 197 B101 2011 5 100.00 CO-2013-10 CTA.ORD.198 B101 2011 6 100.00 CO-2013-10 CTA.ORD.519 C304 2013 3 100.00 CO-2013-10 CTA.ORD.27/02/2013 530 C401 2013 2 110.00 CO-2013-10 CTA.ORD.28/02/2013 242 B201 2013 2 110.00 CO-2013-11 CTA.ORD.304 B302 2013 4 100.00 CO-2013-11 CTA.ORD.313 B303 2013 1 96.80 CO-2013-11 CTA.ORD.435 C201 2013 3 100.00 CO-2013-11 CTA.ORD.543 C402 2013 3 100.00 CO-2013-11 CTA.ORD.831 E202 2013 3 100.00 CO-2013-11 CTA.ORD.879 E302 2013 3 100.00 CO-2013-11 CTA.ORD.927 E402 2013 3 100.00 CO-2013-11 CTA.ORD.1071 F302 2013 3 100.00 CO-2013-11 CTA.ORD.1107 F401 2013 3 100.00 CO-2013-11 10,311.80Total general
  • 5.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago MARZO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/03/2013 Cuponera 39 A104 2013 3 100.00 CO-2013-11 CTA.ORD.231 B104 2013 3 100.00 CO-2013-11 CTA.ORD.279 B204 2013 3 100.00 CO-2013-11 CTA.ORD.483 C301 2013 3 100.00 CO-2013-11 CTA.ORD.759 D404 2013 3 100.00 CO-2013-11 CTA.ORD.806 E104 2013 2 110.00 CO-2013-11 CTA.ORD.1011 F201 2013 3 100.00 CO-2013-11 CTA.ORD.04/03/2013 3 A101 2013 3 100.00 CO-2013-12 CTA.ORD.51 A201 2013 3 100.00 CO-2013-12 CTA.ORD.219 B103 2013 3 100.00 CO-2013-12 CTA.ORD.327 B304 2013 3 100.00 CO-2013-12 CTA.ORD.380 B404 2011 8 110.00 CO-2013-12 CTA.ORD.723 D401 2013 3 100.00 CO-2013-12 CTA.ORD.735 D402 2013 3 100.00 CO-2013-12 CTA.ORD.771 E101 2013 3 100.00 CO-2013-12 CTA.ORD.783 E102 2013 3 100.00 CO-2013-12 CTA.ORD.903 E304 2013 3 100.00 CO-2013-12 CTA.ORD.939 E403 2013 3 100.00 CO-2013-12 CTA.ORD.963 F101 2013 3 100.00 CO-2013-12 CTA.ORD.1035 F203 2012 3 55.00 CO-2013-12 CTA.ORD.1036 F203 2012 4 110.00 CO-2013-12 CTA.ORD.1143 F404 2013 3 100.00 CO-2013-12 CTA.ORD.05/03/2013 Rec.Ingreso 63 A202 2013 3 100.00 CO-2013-23 CTA.ORD.195 B101 2013 3 100.00 CO-2013-23 CTA.ORD.603 D103 2013 3 100.00 CO-2013-53 CTA.ORD.687 D302 2013 3 100.00 CO-2013-29 CTA.ORD.819 E201 2013 3 100.00 CO-2013-23 CTA.ORD.Cuponera 15 A102 2013 3 100.00 CO-2013-13 CTA.ORD.19 A102 2007 7 110.00 CO-2013-13 CTA.ORD.27 A103 2013 3 100.00 CO-2013-14 CTA.ORD.75 A203 2013 3 100.00 CO-2013-12 CTA.ORD.111 A302 2013 3 100.00 CO-2013-14 CTA.ORD.123 A303 2013 3 100.00 CO-2013-12 CTA.ORD.135 A304 2013 3 100.00 CO-2013-12 CTA.ORD.159 A402 2013 3 100.00 CO-2013-13 CTA.ORD.183 A404 2013 3 100.00 CO-2013-14 CTA.ORD.192 A404 2009 12 10.00 CO-2013-14 CTA.ORD.207 B102 2010 3 100.00 CO-2013-12 CTA.ORD.207 B102 2013 3 100.00 CO-2013-12 CTA.ORD.237 B104 2011 9 110.00 CO-2013-12 CTA.ORD.255 B202 2013 3 100.00 CO-2013-13 CTA.ORD.267 B203 2013 3 100.00 CO-2013-12 CTA.ORD.291 B301 2013 3 100.00 CO-2013-13 CTA.ORD.351 B402 2013 3 100.00 CO-2013-14 CTA.ORD.399 C102 2013 3 100.00 CO-2013-13 CTA.ORD.471 C204 2013 3 100.00 CO-2013-13 CTA.ORD.495 C302 2013 3 100.00 CO-2013-13 CTA.ORD.555 C403 2013 3 100.00 CO-2013-42 CTA.ORD.591 D102 2013 3 100.00 CO-2013-13 CTA.ORD.627 D201 2013 3 100.00 CO-2013-13 CTA.ORD.639 D202 2013 3 100.00 CO-2013-12 CTA.ORD.663 D204 2013 3 100.00 CO-2013-12 CTA.ORD.699 D303 2013 3 100.00 CO-2013-12 CTA.ORD.711 D304 2013 3 100.00 CO-2013-12 CTA.ORD.747 D403 2013 3 100.00 CO-2013-13 CTA.ORD.795 E103 2013 3 100.00 CO-2013-13 CTA.ORD.987 F103 2013 3 100.00 CO-2013-15 CTA.ORD.988 F103 2013 4 100.00 CO-2013-16 CTA.ORD.999 F104 2013 3 100.00 CO-2013-13 CTA.ORD.1059 F301 2013 3 100.00 CO-2013-12 CTA.ORD.1083 F303 2013 3 100.00 CO-2013-15 CTA.ORD.1095 F304 2013 3 100.00 CO-2013-15 CTA.ORD.1119 F402 2013 3 100.00 CO-2013-15 CTA.ORD.07/03/2013 913 E401 2013 1 110.00 CO-2013-13 CTA.ORD.08/03/2013 1005 F104 2012 9 35.00 CO-2013-13
  • 6.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago MARZO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.09/03/2013 Cuponera 914 E401 2013 2 40.00 CO-2013-13 CTA.ORD.12/03/2013 890 E303 2013 2 110.00 CO-2013-14 CTA.ORD.13/03/2013 386 C101 2013 2 110.00 CO-2013-14 CTA.ORD.16/03/2013 316 B303 2004 4 100.00 CO-2013-15 CTA.ORD.317 B303 2004 5 80.00 CO-2013-15 CTA.ORD.318 B303 2004 6 80.00 CO-2013-15 CTA.ORD.319 B303 2004 7 80.00 CO-2013-15 CTA.ORD.324 B303 2004 12 100.00 CO-2013-15 CTA.ORD.446 C202 2013 2 110.00 CO-2013-15 CTA.ORD.19/03/2013 339 B401 2013 3 110.00 CO-2013-15 CTA.ORD.867 E301 2013 3 110.00 CO-2013-15 CTA.ORD.20/03/2013 193 B101 2013 1 100.00 CO-2013-15 CTA.ORD.194 B101 2013 2 100.00 CO-2013-15 CTA.ORD.579 D101 2013 3 110.00 CO-2013-15 CTA.ORD.843 E203 2012 3 110.00 CO-2013-15 CTA.ORD.844 E203 2012 4 110.00 CO-2013-15 CTA.ORD.21/03/2013 858 E204 2012 6 110.00 CO-2013-15 CTA.ORD.25/03/2013 567 C404 2013 3 110.00 CO-2013-16 CTA.ORD.26/03/2013 61 A202 2013 1 110.00 CO-2013-16 8,250.00Total general
  • 7.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago ABRIL DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/04/2013 Cuponera 28 A103 2013 4 100.00 CO-2013-17 CTA.ORD.76 A203 2013 4 100.00 CO-2013-17 CTA.ORD.112 A302 2013 4 100.00 CO-2013-17 CTA.ORD.124 A303 2013 4 100.00 CO-2013-17 CTA.ORD.184 A404 2013 4 100.00 CO-2013-17 CTA.ORD.192 A404 2009 12 10.00 CO-2013-17 CTA.ORD.220 B103 2013 4 100.00 CO-2013-17 CTA.ORD.232 B104 2013 4 100.00 CO-2013-17 CTA.ORD.363 B403 2013 3 110.00 CO-2013-17 CTA.ORD.387 C101 2013 3 110.00 CO-2013-17 CTA.ORD.436 C201 2013 4 100.00 CO-2013-17 CTA.ORD.484 C301 2013 4 100.00 CO-2013-17 CTA.ORD.617 D104 2011 5 110.00 CO-2013-18 CTA.ORD.880 E302 2013 4 100.00 CO-2013-17 CTA.ORD.928 E402 2013 4 100.00 CO-2013-17 CTA.ORD.940 E403 2013 4 100.00 CO-2013-17 CTA.ORD.1060 F301 2013 4 100.00 CO-2013-17 CTA.ORD.1132 F403 2013 4 100.00 CO-2013-18 CTA.ORD.02/04/2013 52 A201 2013 4 100.00 CO-2013-18 CTA.ORD.305 B302 2013 5 100.00 CO-2013-18 CTA.ORD.314 B303 2013 2 110.00 CO-2013-18 CTA.ORD.381 B404 2011 9 110.00 CO-2013-18 CTA.ORD.496 C302 2013 4 100.00 CO-2013-18 CTA.ORD.520 C304 2013 4 100.00 CO-2013-18 CTA.ORD.748 D403 2013 4 100.00 CO-2013-18 CTA.ORD.760 D404 2013 4 100.00 CO-2013-18 CTA.ORD.772 E101 2013 4 100.00 CO-2013-18 CTA.ORD.784 E102 2013 4 100.00 CO-2013-18 CTA.ORD.796 E103 2013 4 100.00 CO-2013-18 CTA.ORD.832 E202 2013 4 100.00 CO-2013-18 CTA.ORD.1072 F302 2013 4 100.00 CO-2013-18 CTA.ORD.1108 F401 2013 4 100.00 CO-2013-18 CTA.ORD.03/04/2013 16 A102 2013 4 100.00 CO-2013-18 CTA.ORD.20 A102 2007 8 110.00 CO-2013-18 CTA.ORD.40 A104 2013 4 100.00 CO-2013-19 CTA.ORD.243 B201 2013 3 110.00 CO-2013-18 CTA.ORD.256 B202 2013 4 100.00 CO-2013-19 CTA.ORD.328 B304 2013 4 100.00 CO-2013-19 CTA.ORD.400 C102 2013 4 100.00 CO-2013-18 CTA.ORD.531 C401 2013 3 110.00 CO-2013-18 CTA.ORD.640 D202 2013 4 100.00 CO-2013-18 CTA.ORD.664 D204 2013 4 100.00 CO-2013-18 CTA.ORD.724 D401 2013 4 100.00 CO-2013-18 CTA.ORD.736 D402 2013 4 100.00 CO-2013-18 CTA.ORD.1000 F104 2013 4 100.00 CO-2013-18 CTA.ORD.1144 F404 2013 4 100.00 CO-2013-18 CTA.ORD.04/04/2013 472 C204 2013 4 100.00 CO-2013-19 CTA.ORD.592 D102 2013 4 100.00 CO-2013-19 CTA.ORD.628 D201 2013 4 100.00 CO-2013-19 CTA.ORD.807 E104 2013 3 110.00 CO-2013-19 CTA.ORD.05/04/2013 Rec.Ingreso 64 A202 2013 4 100.00 CO-2013-23 CTA.ORD.196 B101 2013 4 100.00 CO-2013-23 CTA.ORD.292 B301 2013 4 100.00 CO-2013-21 CTA.ORD.316 B303 2013 4 100.00 CO-2013-29 CTA.ORD.604 D103 2013 4 100.00 CO-2013-53 CTA.ORD.688 D302 2013 4 100.00 CO-2013-47 CTA.ORD.820 E201 2013 4 100.00 CO-2013-23 CTA.ORD.1012 F201 2013 4 100.00 CO-2013-21 CTA.ORD.1084 F303 2013 4 100.00 CO-2013-21 CTA.ORD.Cuponera 4 A101 2013 4 100.00 CO-2013-19 CTA.ORD.136 A304 2013 4 100.00 CO-2013-20 CTA.ORD.160 A402 2013 4 100.00 CO-2013-20 CTA.ORD.208 B102 2013 4 100.00 CO-2013-20 CTA.ORD.268 B203 2013 4 100.00 CO-2013-20 CTA.ORD.280 B204 2013 4 100.00 CO-2013-20
  • 8.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago ABRIL DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Cuponera 352 B402 2013 4 100.00 CO-2013-19 CTA.ORD.544 C402 2013 4 100.00 CO-2013-19 CTA.ORD.556 C403 2013 4 100.00 CO-2013-42 CTA.ORD.700 D303 2013 4 100.00 CO-2013-20 CTA.ORD.712 D304 2013 4 100.00 CO-2013-20 CTA.ORD.904 E304 2013 4 100.00 CO-2013-19 CTA.ORD.964 F101 2013 4 100.00 CO-2013-19 CTA.ORD.1048 F204 2013 4 100.00 CO-2013-20 CTA.ORD.1096 F304 2013 4 100.00 CO-2013-20 CTA.ORD.1120 F402 2013 4 100.00 CO-2013-20 CTA.ORD.08/04/2013 1037 F203 2012 5 110.00 CO-2013-20 CTA.ORD.1038 F203 2012 6 55.00 CO-2013-20 CTA.ORD.12/04/2013 998 F104 2013 2 29.30 CO-2013-20 CTA.ORD.13/04/2013 382 B404 2011 10 110.00 CO-2013-20 CTA.ORD.383 B404 2011 11 110.00 CO-2013-20 CTA.ORD.601 D103 2011 1 110.00 CO-2013-20 CTA.ORD.602 D103 2011 2 110.00 CO-2013-20 CTA.ORD.603 D103 2011 3 110.00 CO-2013-20 CTA.ORD.18/04/2013 Rec.Ingreso 238 B104 2011 10 110.00 CO-2013-21 CTA.ORD.19/04/2013 87 A204 2013 3 110.00 CO-2013-21 CTA.ORD.845 E203 2012 5 110.00 CO-2013-21 CTA.ORD.846 E203 2012 6 110.00 CO-2013-21 CTA.ORD.20/04/2013 340 B401 2013 4 110.00 CO-2013-21 CTA.ORD.868 E301 2013 4 110.00 CO-2013-21 CTA.ORD.914 E401 2013 2 70.00 CO-2013-22 CTA.ORD.915 E401 2013 3 30.00 CO-2013-22 CTA.ORD.23/04/2013 521 C304 2013 5 100.00 CO-2013-22 CTA.ORD.580 D101 2013 4 110.00 CO-2013-22 CTA.ORD.24/04/2013 313 B303 2005 1 100.00 CO-2013-22 CTA.ORD.314 B303 2005 2 100.00 CO-2013-22 CTA.ORD.315 B303 2005 3 100.00 CO-2013-22 CTA.ORD.316 B303 2005 4 100.00 CO-2013-22 CTA.ORD.317 B303 2005 5 50.00 CO-2013-22 CTA.ORD.318 B303 2005 6 16.30 CO-2013-15 CTA.ORD.859 E204 2012 7 110.00 CO-2013-22 CTA.ORD.Cuponera 317 B303 2005 5 30.00 CO-2013-15 CTA.ORD.27/04/2013 Rec.Ingreso 447 C202 2013 3 110.00 CO-2013-23 CTA.ORD.29/04/2013 88 A204 2013 4 110.00 CO-2013-23 CTA.ORD.532 C401 2013 4 110.00 CO-2013-23 CTA.ORD.30/04/2013 169 A403 2013 1 110.00 CO-2013-23 CTA.ORD.170 A403 2013 2 110.00 CO-2013-23 CTA.ORD.171 A403 2013 3 110.00 CO-2013-23 CTA.ORD.172 A403 2013 4 110.00 CO-2013-23 CTA.ORD.989 F103 2013 5 100.00 CO-2013-23 10,690.60Total general
  • 9.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago MAYO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/05/2013 Rec.Ingreso 41 A104 2013 5 100.00 CO-2013-24 CTA.ORD.306 B302 2013 6 100.00 CO-2013-24 CTA.ORD.384 B404 2011 12 110.00 CO-2013-24 CTA.ORD.473 C204 2013 5 100.00 CO-2013-24 CTA.ORD.593 D102 2013 5 100.00 CO-2013-24 CTA.ORD.773 E101 2013 5 100.00 CO-2013-24 CTA.ORD.785 E102 2013 5 100.00 CO-2013-24 CTA.ORD.929 E402 2013 5 100.00 CO-2013-24 CTA.ORD.941 E403 2013 5 100.00 CO-2013-24 CTA.ORD.1038 F203 2012 6 55.00 CO-2013-24 CTA.ORD.1039 F203 2012 7 110.00 CO-2013-24 CTA.ORD.1073 F302 2013 5 100.00 CO-2013-24 CTA.ORD.1109 F401 2013 5 100.00 CO-2013-24 CTA.ORD.03/05/2013 53 A201 2013 5 100.00 CO-2013-24 CTA.ORD.173 A403 2013 5 100.00 CO-2013-24 CTA.ORD.221 B103 2013 5 100.00 CO-2013-24 CTA.ORD.388 C101 2013 4 110.00 CO-2013-24 CTA.ORD.749 D403 2013 5 100.00 CO-2013-24 CTA.ORD.881 E302 2013 5 100.00 CO-2013-24 CTA.ORD.1001 F104 2013 5 100.00 CO-2013-24 CTA.ORD.1145 F404 2013 5 100.00 CO-2013-24 CTA.ORD.04/05/2013 29 A103 2013 5 100.00 CO-2013-24 CTA.ORD.77 A203 2013 5 100.00 CO-2013-25 CTA.ORD.244 B201 2013 4 110.00 CO-2013-24 CTA.ORD.293 B301 2013 5 100.00 CO-2013-24 CTA.ORD.545 C402 2013 5 100.00 CO-2013-25 CTA.ORD.568 C404 2013 4 110.00 CO-2013-24 CTA.ORD.701 D303 2013 5 100.00 CO-2013-24 CTA.ORD.833 E202 2013 5 100.00 CO-2013-24 CTA.ORD.05/05/2013 5 A101 2013 5 100.00 CO-2013-25 CTA.ORD.17 A102 2013 5 100.00 CO-2013-26 CTA.ORD.21 A102 2007 9 110.00 CO-2013-26 CTA.ORD.113 A302 2013 5 100.00 CO-2013-26 CTA.ORD.125 A303 2013 5 100.00 CO-2013-25 CTA.ORD.161 A402 2013 5 100.00 CO-2013-26 CTA.ORD.185 A404 2013 5 100.00 CO-2013-25 CTA.ORD.192 A404 2009 12 10.00 CO-2013-25 CTA.ORD.197 B101 2013 5 100.00 CO-2013-28 CTA.ORD.199 B101 2011 7 100.00 CO-2013-28 CTA.ORD.209 B102 2013 5 100.00 CO-2013-25 CTA.ORD.233 B104 2013 5 100.00 CO-2013-25 CTA.ORD.257 B202 2013 5 100.00 CO-2013-26 CTA.ORD.269 B203 2013 5 100.00 CO-2013-25 CTA.ORD.281 B204 2013 5 100.00 CO-2013-25 CTA.ORD.315 B303 2013 3 100.00 CO-2013-26 CTA.ORD.317 B303 2013 5, 5 50.00 CO-2013-29 CTA.ORD.317 B303 2013 5, 5 50.00 CO-2013-38 CTA.ORD.329 B304 2013 5 100.00 CO-2013-25 CTA.ORD.353 B402 2013 5 100.00 CO-2013-25 CTA.ORD.401 C102 2013 5 100.00 CO-2013-25 CTA.ORD.437 C201 2013 5 100.00 CO-2013-26 CTA.ORD.485 C301 2013 5 100.00 CO-2013-25 CTA.ORD.497 C302 2013 5 100.00 CO-2013-25 CTA.ORD.605 D103 2013 5 100.00 CO-2013-53 CTA.ORD.629 D201 2013 5 100.00 CO-2013-25 CTA.ORD.641 D202 2013 5 100.00 CO-2013-25 CTA.ORD.665 D204 2013 5 100.00 CO-2013-25 CTA.ORD.689 D302 2013 5 100.00 CO-2013-47 CTA.ORD.713 D304 2013 5 100.00 CO-2013-27 CTA.ORD.725 D401 2013 5 100.00 CO-2013-25 CTA.ORD.737 D402 2013 5 100.00 CO-2013-25 CTA.ORD.761 D404 2013 5 100.00 CO-2013-26 CTA.ORD.797 E103 2013 5 100.00 CO-2013-25 CTA.ORD.821 E201 2013 5 100.00 CO-2013-37 CTA.ORD.905 E304 2013 5 100.00 CO-2013-25
  • 10.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago MAYO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 965 F101 2013 5 100.00 CO-2013-25 CTA.ORD.1013 F201 2013 5 100.00 CO-2013-29 CTA.ORD.1049 F204 2013 5 100.00 CO-2013-26 CTA.ORD.1061 F301 2013 5 100.00 CO-2013-25 CTA.ORD.1085 F303 2013 5 100.00 CO-2013-27 CTA.ORD.1097 F304 2013 5 100.00 CO-2013-25 CTA.ORD.1121 F402 2013 5 100.00 CO-2013-25 CTA.ORD.1133 F403 2013 5 100.00 CO-2013-26 CTA.ORD.Cuponera 557 C403 2013 5 100.00 CO-2013-42 CTA.ORD.06/05/2013 Rec.Ingreso 808 E104 2013 4 110.00 CO-2013-25 CTA.ORD.13/05/2013 604 D103 2011 4 110.00 CO-2013-27 CTA.ORD.607 D103 2012 7 110.00 CO-2013-27 CTA.ORD.608 D103 2012 8 110.00 CO-2013-27 CTA.ORD.15/05/2013 618 D104 2011 6 110.00 CO-2013-27 CTA.ORD.16/05/2013 364 B403 2013 4 110.00 CO-2013-27 CTA.ORD.18/05/2013 915 E401 2013 3 80.00 CO-2013-27 CTA.ORD.20/05/2013 341 B401 2013 5 110.00 CO-2013-28 CTA.ORD.869 E301 2013 5 110.00 CO-2013-28 CTA.ORD.21/05/2013 522 C304 2013 6 100.00 CO-2013-28 CTA.ORD.22/05/2013 581 D101 2013 5 110.00 CO-2013-28 CTA.ORD.24/05/2013 1022 F202 2013 2 110.00 CO-2013-28 CTA.ORD.1023 F202 2013 3 110.00 CO-2013-28 CTA.ORD.25/05/2013 373 B404 2012 1 110.00 CO-2013-28 CTA.ORD.569 C404 2013 5 110.00 CO-2013-28 CTA.ORD.29/05/2013 438 C201 2013 6 100.00 CO-2013-29 CTA.ORD.882 E302 2013 6 100.00 CO-2013-29 CTA.ORD.30/05/2013 930 E402 2013 6 100.00 CO-2013-29 CTA.ORD.1014 F201 2013 6 100.00 CO-2013-29 CTA.ORD.31/05/2013 389 C101 2013 5 110.00 CO-2013-30 CTA.ORD.847 E203 2012 7 110.00 CO-2013-30 CTA.ORD.848 E203 2012 8 110.00 CO-2013-30 9,565.00Total general
  • 11.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago JUNIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/06/2013 Rec.Ingreso 294 B301 2013 6 100.00 CO-2013-30 CTA.ORD.307 B302 2013 7 100.00 CO-2013-30 CTA.ORD.448 C202 2013 4 110.00 CO-2013-31 CTA.ORD.1110 F401 2013 6 100.00 CO-2013-30 CTA.ORD.03/06/2013 6 A101 2013 6 100.00 CO-2013-31 CTA.ORD.966 F101 2013 6 100.00 CO-2013-31 CTA.ORD.04/06/2013 54 A201 2013 6 100.00 CO-2013-31 CTA.ORD.222 B103 2013 6 100.00 CO-2013-31 CTA.ORD.234 B104 2013 6 100.00 CO-2013-31 CTA.ORD.498 C302 2013 6 100.00 CO-2013-31 CTA.ORD.774 E101 2013 6 100.00 CO-2013-31 CTA.ORD.786 E102 2013 6 100.00 CO-2013-31 CTA.ORD.798 E103 2013 6 100.00 CO-2013-31 CTA.ORD.1002 F104 2013 6 100.00 CO-2013-31 CTA.ORD.1074 F302 2013 6 100.00 CO-2013-31 CTA.ORD.1146 F404 2013 6 100.00 CO-2013-31 CTA.ORD.05/06/2013 18 A102 2013 6 100.00 CO-2013-32 CTA.ORD.30 A103 2013 6 100.00 CO-2013-31 CTA.ORD.42 A104 2013 6 100.00 CO-2013-31 CTA.ORD.78 A203 2013 6 100.00 CO-2013-31 CTA.ORD.90 A204 2013 6 100.00 CO-2013-32 CTA.ORD.126 A303 2013 6 100.00 CO-2013-33 CTA.ORD.138 A304 2013 6 100.00 CO-2013-32 CTA.ORD.162 A402 2013 6 100.00 CO-2013-33 CTA.ORD.174 A403 2013 6 100.00 CO-2013-31 CTA.ORD.186 A404 2013 6 100.00 CO-2013-33 CTA.ORD.192 A404 2009 12 10.00 CO-2013-33 CTA.ORD.198 B101 2013 6 100.00 CO-2013-35 CTA.ORD.210 B102 2013 6 100.00 CO-2013-31 CTA.ORD.258 B202 2013 6 100.00 CO-2013-33 CTA.ORD.270 B203 2013 6 100.00 CO-2013-33 CTA.ORD.282 B204 2013 6 100.00 CO-2013-33 CTA.ORD.318 B303 2013 6 50.00 CO-2013-50 CTA.ORD.330 B304 2013 6 100.00 CO-2013-32 CTA.ORD.354 B402 2013 6 100.00 CO-2013-32 CTA.ORD.390 C101 2013 6 100.00 CO-2013-33 CTA.ORD.402 C102 2013 6 100.00 CO-2013-32 CTA.ORD.474 C204 2013 6 100.00 CO-2013-31 CTA.ORD.486 C301 2013 6 100.00 CO-2013-31 CTA.ORD.533 C401 2013 5 110.00 CO-2013-31 CTA.ORD.546 C402 2013 6 100.00 CO-2013-32 CTA.ORD.594 D102 2013 6 100.00 CO-2013-31 CTA.ORD.606 D103 2013 6 100.00 CO-2013-53 CTA.ORD.630 D201 2013 6 100.00 CO-2013-32 CTA.ORD.642 D202 2013 6 100.00 CO-2013-31 CTA.ORD.662 D204 2013 6 100.00 CO-2013-31 CTA.ORD.690 D302 2013 6 100.00 CO-2013-47 CTA.ORD.702 D303 2013 6 100.00 CO-2013-33 CTA.ORD.714 D304 2013 6 100.00 CO-2013-33 CTA.ORD.726 D401 2013 6 100.00 CO-2013-33 CTA.ORD.738 D402 2013 6 100.00 CO-2013-33 CTA.ORD.750 D403 2013 6 100.00 CO-2013-32 CTA.ORD.762 D404 2013 6 100.00 CO-2013-31 CTA.ORD.809 E104 2013 5 110.00 CO-2013-31 CTA.ORD.822 E201 2013 6 100.00 CO-2013-37 CTA.ORD.834 E202 2013 6 100.00 CO-2013-31 CTA.ORD.894 E303 2013 6 100.00 CO-2013-32 CTA.ORD.906 E304 2013 6 100.00 CO-2013-32 CTA.ORD.990 F103 2013 6 100.00 CO-2013-36 CTA.ORD.1050 F204 2013 6 100.00 CO-2013-33 CTA.ORD.1062 F301 2013 6 100.00 CO-2013-33 CTA.ORD.1086 F303 2013 6 100.00 CO-2013-34 CTA.ORD.1098 F304 2013 6 100.00 CO-2013-33 CTA.ORD.1122 F402 2013 6 100.00 CO-2013-33 CTA.ORD.1134 F403 2013 6 100.00 CO-2013-32
  • 12.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago JUNIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Cuponera 558 C403 2013 6 100.00 CO-2013-42 CTA.ORD.07/06/2013 Rec.Ingreso 19 A102 2008 7 110.00 CO-2013-32 CTA.ORD.89 A204 2013 5 110.00 CO-2013-32 CTA.ORD.137 A304 2013 5 110.00 CO-2013-32 CTA.ORD.860 E204 2012 8 110.00 CO-2013-32 CTA.ORD.891 E303 2013 3 110.00 CO-2013-32 CTA.ORD.892 E303 2013 4 110.00 CO-2013-32 CTA.ORD.893 E303 2013 5 110.00 CO-2013-32 CTA.ORD.11/06/2013 374 B404 2012 2 110.00 CO-2013-33 CTA.ORD.12/06/2013 239 B104 2011 11 110.00 CO-2013-33 CTA.ORD.14/06/2013 609 D103 2012 9 110.00 CO-2013-33 CTA.ORD.610 D103 2012 10 110.00 CO-2013-33 CTA.ORD.611 D103 2012 11 110.00 CO-2013-33 CTA.ORD.15/06/2013 114 A302 2013 6 110.00 CO-2013-33 CTA.ORD.619 D104 2011 7 110.00 CO-2013-33 CTA.ORD.17/06/2013 582 D101 2013 6 110.00 CO-2013-34 CTA.ORD.18/06/2013 523 C304 2013 7 100.00 CO-2013-34 CTA.ORD.914 E401 2013 4 20.00 CO-2013-34 CTA.ORD.20/06/2013 245 B201 2013 5 110.00 CO-2013-34 CTA.ORD.342 B401 2013 6 110.00 CO-2013-34 CTA.ORD.870 E301 2013 6 110.00 CO-2013-34 CTA.ORD.22/06/2013 570 C404 2013 6 110.00 CO-2013-34 CTA.ORD.27/06/2013 199 B101 2013 7 100.00 CO-2013-35 CTA.ORD.28/06/2013 65 A202 2013 5 110.00 CO-2013-36 8,910.00Total general
  • 13.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago JULIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/07/2013 Rec.Ingreso 375 B404 2012 3 110.00 CO-2013-36 CTA.ORD.883 E302 2013 7 100.00 CO-2013-36 CTA.ORD.931 E402 2013 7 100.00 CO-2013-36 CTA.ORD.942 E403 2013 6 110.00 CO-2013-36 CTA.ORD.943 E403 2013 7 100.00 CO-2013-36 CTA.ORD.991 F103 2013 7 100.00 CO-2013-36 CTA.ORD.1075 F302 2013 7 100.00 CO-2013-36 CTA.ORD.02/07/2013 19 A102 2013 7 100.00 CO-2013-36 CTA.ORD.21 A102 2008 9 110.00 CO-2013-36 CTA.ORD.308 B302 2013 8 100.00 CO-2013-36 CTA.ORD.439 C201 2013 7 100.00 CO-2013-36 CTA.ORD.487 C301 2013 7 100.00 CO-2013-36 CTA.ORD.1015 F201 2013 7 100.00 CO-2013-36 CTA.ORD.1111 F401 2013 7 100.00 CO-2013-36 CTA.ORD.1147 F404 2013 7 100.00 CO-2013-36 CTA.ORD.03/07/2013 235 B104 2013 7 100.00 CO-2013-36 CTA.ORD.295 B301 2013 7 100.00 CO-2013-36 CTA.ORD.775 E101 2013 7 100.00 CO-2013-36 CTA.ORD.787 E102 2013 7 100.00 CO-2013-36 CTA.ORD.810 E104 2013 6 110.00 CO-2013-36 CTA.ORD.1003 F104 2013 7 100.00 CO-2013-36 CTA.ORD.1040 F203 2012 8 110.00 CO-2013-36 CTA.ORD.1041 F203 2012 9 55.00 CO-2013-36 CTA.ORD.04/07/2013 7 A101 2013 7 100.00 CO-2013-36 CTA.ORD.223 B103 2013 7 100.00 CO-2013-37 CTA.ORD.643 D202 2013 7 100.00 CO-2013-37 CTA.ORD.667 D204 2013 7 100.00 CO-2013-37 CTA.ORD.967 F101 2013 7 100.00 CO-2013-36 CTA.ORD.05/07/2013 31 A103 2013 7 100.00 CO-2013-37 CTA.ORD.43 A104 2013 7 100.00 CO-2013-37 CTA.ORD.55 A201 2013 7 100.00 CO-2013-37 CTA.ORD.79 A203 2013 7 100.00 CO-2013-37 CTA.ORD.91 A204 2013 7 100.00 CO-2013-37 CTA.ORD.115 A302 2013 7 100.00 CO-2013-37 CTA.ORD.127 A303 2013 7 100.00 CO-2013-42 CTA.ORD.139 A304 2013 7 100.00 CO-2013-37 CTA.ORD.151 A401 2013 7 100.00 CO-2013-39 CTA.ORD.163 A402 2013 7 100.00 CO-2013-38 CTA.ORD.187 A404 2013 7 100.00 CO-2013-38 CTA.ORD.192 A404 2009 12 10.00 CO-2013-38 CTA.ORD.211 B102 2013 7 100.00 CO-2013-37 CTA.ORD.259 B202 2013 7 100.00 CO-2013-38 CTA.ORD.271 B203 2013 7 100.00 CO-2013-38 CTA.ORD.283 B204 2013 7 100.00 CO-2013-37 CTA.ORD.319 B303 2013 7 100.00 CO-2013-50 CTA.ORD.331 B304 2013 7 100.00 CO-2013-37 CTA.ORD.355 B402 2013 7 100.00 CO-2013-38 CTA.ORD.403 C102 2013 7 100.00 CO-2013-38 CTA.ORD.475 C204 2013 7 100.00 CO-2013-38 CTA.ORD.499 C302 2013 7 100.00 CO-2013-38 CTA.ORD.547 C402 2013 7 100.00 CO-2013-38 CTA.ORD.559 C403 2013 7 100.00 CO-2013-67 CTA.ORD.583 D101 2013 7 100.00 CO-2013-38 CTA.ORD.595 D102 2013 7 100.00 CO-2013-38 CTA.ORD.607 D103 2013 7 100.00 CO-2013-54 CTA.ORD.631 D201 2013 7 100.00 CO-2013-38 CTA.ORD.691 D302 2013 7 100.00 CO-2013-66 CTA.ORD.703 D303 2013 7 100.00 CO-2013-38 CTA.ORD.715 D304 2013 7 100.00 CO-2013-38 CTA.ORD.727 D401 2013 7 100.00 CO-2013-37 CTA.ORD.739 D402 2013 7 100.00 CO-2013-37 CTA.ORD.751 D403 2013 7 100.00 CO-2013-38 CTA.ORD.763 D404 2013 7 100.00 CO-2013-37 CTA.ORD.799 E103 2013 7 100.00 CO-2013-38 CTA.ORD.823 E201 2013 7 100.00 CO-2013-63
  • 14.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago JULIO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 835 E202 2013 7 100.00 CO-2013-37 CTA.ORD.907 E304 2013 7 100.00 CO-2013-38 CTA.ORD.1051 F204 2013 7 100.00 CO-2013-38 CTA.ORD.1063 F301 2013 7 100.00 CO-2013-42 CTA.ORD.1087 F303 2013 7 100.00 CO-2013-40 CTA.ORD.1099 F304 2013 7 100.00 CO-2013-38 CTA.ORD.1123 F402 2013 7 100.00 CO-2013-38 CTA.ORD.1135 F403 2013 7 100.00 CO-2013-37 CTA.ORD.08/07/2013 534 C401 2013 6 110.00 CO-2013-38 CTA.ORD.849 E203 2012 9 110.00 CO-2013-38 CTA.ORD.850 E203 2012 10 110.00 CO-2013-38 CTA.ORD.09/07/2013 861 E204 2012 9 110.00 CO-2013-38 CTA.ORD.10/07/2013 44 A104 2013 8 100.00 CO-2013-38 CTA.ORD.11/07/2013 391 C101 2013 7 110.00 CO-2013-39 CTA.ORD.17/07/2013 620 D104 2011 8 110.00 CO-2013-40 CTA.ORD.18/07/2013 449 C202 2013 5 110.00 CO-2013-40 CTA.ORD.450 C202 2013 6 110.00 CO-2013-40 CTA.ORD.19/07/2013 1024 F202 2013 4 110.00 CO-2013-40 CTA.ORD.1025 F202 2013 5 110.00 CO-2013-40 CTA.ORD.20/07/2013 365 B403 2013 5 110.00 CO-2013-40 CTA.ORD.366 B403 2013 6 110.00 CO-2013-40 CTA.ORD.22/07/2013 200 B101 2011 8 100.00 CO-2013-41 CTA.ORD.200 B101 2013 8 100.00 CO-2013-41 CTA.ORD.23/07/2013 240 B104 2011 12 110.00 CO-2013-41 CTA.ORD.246 B201 2013 6 110.00 CO-2013-41 CTA.ORD.343 B401 2013 7 110.00 CO-2013-41 CTA.ORD.871 E301 2013 7 110.00 CO-2013-41 CTA.ORD.1136 F403 2013 8 100.00 CO-2013-41 CTA.ORD.25/07/2013 318 B303 2013 6 50.00 CO-2013-41 CTA.ORD.26/07/2013 1004 F104 2013 8 100.00 CO-2013-41 CTA.ORD.1016 F201 2013 8 100.00 CO-2013-41 CTA.ORD.27/07/2013 571 C404 2013 7 110.00 CO-2013-42 CTA.ORD.916 E401 2013 4 90.00 CO-2013-42 CTA.ORD.917 E401 2013 5 10.00 CO-2013-42 CTA.ORD.1052 F204 2013 8 100.00 CO-2013-42 CTA.ORD.30/07/2013 309 B302 2013 9 100.00 CO-2013-42 CTA.ORD.1112 F401 2013 8 100.00 CO-2013-42 CTA.ORD.31/07/2013 236 B104 2013 8 100.00 CO-2013-42 CTA.ORD.376 B404 2012 4 110.00 CO-2013-42 CTA.ORD.440 C201 2013 8 100.00 CO-2013-42 CTA.ORD.476 C204 2013 8 100.00 CO-2013-42 CTA.ORD.596 D102 2013 8 100.00 CO-2013-42 CTA.ORD.932 E402 2013 8 100.00 CO-2013-42 10,745.00Total general
  • 15.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago AGOSTO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/08/2013 Rec.Ingreso 8 A101 2013 8 100.00 CO-2013-42 CTA.ORD.224 B103 2013 8 100.00 CO-2013-42 CTA.ORD.764 D404 2013 8 100.00 CO-2013-42 CTA.ORD.884 E302 2013 8 100.00 CO-2013-42 CTA.ORD.968 F101 2013 8 100.00 CO-2013-42 CTA.ORD.1076 F302 2013 8 100.00 CO-2013-42 CTA.ORD.03/08/2013 488 C301 2013 8 100.00 CO-2013-43 CTA.ORD.500 C302 2013 8 100.00 CO-2013-43 CTA.ORD.1148 F404 2013 8 100.00 CO-2013-42 CTA.ORD.05/08/2013 20 A102 2013 8 100.00 CO-2013-43 CTA.ORD.32 A103 2013 8 100.00 CO-2013-43 CTA.ORD.56 A201 2013 8 100.00 CO-2013-43 CTA.ORD.68 A202 2013 8 100.00 CO-2013-56 CTA.ORD.80 A203 2013 8 100.00 CO-2013-43 CTA.ORD.92 A204 2013 8 100.00 CO-2013-44 CTA.ORD.128 A303 2013 8 100.00 CO-2013-47 CTA.ORD.140 A304 2013 8 100.00 CO-2013-43 CTA.ORD.152 A401 2013 8 100.00 CO-2013-45 CTA.ORD.164 A402 2013 8 100.00 CO-2013-44 CTA.ORD.188 A404 2013 8 100.00 CO-2013-47 CTA.ORD.192 A404 2009 12 10.00 CO-2013-47 CTA.ORD.212 B102 2013 8 100.00 CO-2013-43 CTA.ORD.260 B202 2013 8 100.00 CO-2013-44 CTA.ORD.272 B203 2013 8 100.00 CO-2013-47 CTA.ORD.284 B204 2013 8 100.00 CO-2013-43 CTA.ORD.296 B301 2013 8 100.00 CO-2013-43 CTA.ORD.320 B303 2013 8 100.00 CO-2013-68 CTA.ORD.332 B304 2013 8 100.00 CO-2013-43 CTA.ORD.356 B402 2013 8 100.00 CO-2013-43 CTA.ORD.404 C102 2013 8 100.00 CO-2013-45 CTA.ORD.524 C304 2013 8 100.00 CO-2013-43 CTA.ORD.548 C402 2013 8 100.00 CO-2013-44 CTA.ORD.560 C403 2013 8 100.00 CO-2013-67 CTA.ORD.584 D101 2013 8 100.00 CO-2013-45 CTA.ORD.608 D103 2013 8 100.00 CO-2013-54 CTA.ORD.632 D201 2013 8 100.00 CO-2013-43 CTA.ORD.644 D202 2013 8 100.00 CO-2013-43 CTA.ORD.668 D204 2013 8 100.00 CO-2013-43 CTA.ORD.692 D302 2013 8 100.00 CO-2013-66 CTA.ORD.704 D303 2013 8 100.00 CO-2013-43 CTA.ORD.716 D304 2013 8 100.00 CO-2013-43 CTA.ORD.728 D401 2013 8 100.00 CO-2013-43 CTA.ORD.740 D402 2013 8 100.00 CO-2013-43 CTA.ORD.752 D403 2013 8 100.00 CO-2013-44 CTA.ORD.776 E101 2013 8 100.00 CO-2013-45 CTA.ORD.788 E102 2013 8 100.00 CO-2013-45 CTA.ORD.800 E103 2013 8 100.00 CO-2013-43 CTA.ORD.824 E201 2013 8 100.00 CO-2013-63 CTA.ORD.836 E202 2013 8 100.00 CO-2013-43 CTA.ORD.908 E304 2013 8 100.00 CO-2013-43 CTA.ORD.944 E403 2013 8 100.00 CO-2013-43 CTA.ORD.992 F103 2013 8 100.00 CO-2013-48 CTA.ORD.1064 F301 2013 8 100.00 CO-2013-47 CTA.ORD.1088 F303 2013 8 100.00 CO-2013-46 CTA.ORD.1100 F304 2013 8 100.00 CO-2013-45 CTA.ORD.1124 F402 2013 8 100.00 CO-2013-45 CTA.ORD.06/08/2013 16 A102 2008 4 110.00 CO-2013-43 CTA.ORD.1041 F203 2012 9 55.00 CO-2013-43 CTA.ORD.1042 F203 2012 10 110.00 CO-2013-43 CTA.ORD.09/08/2013 367 B403 2013 7 110.00 CO-2013-44 CTA.ORD.10/08/2013 612 D103 2012 12 110.00 CO-2013-44 CTA.ORD.13/08/2013 535 C401 2013 7 110.00 CO-2013-45 CTA.ORD.16/08/2013 116 A302 2013 8 110.00 CO-2013-45 CTA.ORD.621 D104 2011 9 110.00 CO-2013-45 CTA.ORD.17/08/2013 811 E104 2013 7 110.00 CO-2013-45
  • 16.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago AGOSTO DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.19/08/2013 Rec.Ingreso 392 C101 2013 8 110.00 CO-2013-46 CTA.ORD.20/08/2013 344 B401 2013 8 110.00 CO-2013-46 CTA.ORD.851 E203 2012 11 110.00 CO-2013-46 CTA.ORD.852 E203 2012 12 110.00 CO-2013-46 CTA.ORD.872 E301 2013 8 110.00 CO-2013-46 CTA.ORD.23/08/2013 862 E204 2012 10 110.00 CO-2013-46 CTA.ORD.1026 F202 2013 6 110.00 CO-2013-46 CTA.ORD.1027 F202 2013 7 110.00 CO-2013-46 CTA.ORD.27/08/2013 201 B101 2013 9 100.00 CO-2013-47 CTA.ORD.202 B101 2013 10 100.00 CO-2013-47 CTA.ORD.247 B201 2013 7 110.00 CO-2013-47 CTA.ORD.917 E401 2013 5 100.00 CO-2013-47 CTA.ORD.29/08/2013 189 A404 2013 9 100.00 CO-2013-47 CTA.ORD.192 A404 2009 12 10.00 CO-2013-47 CTA.ORD.377 B404 2012 5 110.00 CO-2013-47 CTA.ORD.378 B404 2012 6 110.00 CO-2013-47 CTA.ORD.451 C202 2013 7 110.00 CO-2013-47 CTA.ORD.31/08/2013 81 A203 2013 9 100.00 CO-2013-47 CTA.ORD.753 D403 2013 9 100.00 CO-2013-47 CTA.ORD.1017 F201 2013 9 100.00 CO-2013-47 8,475.00Total general
  • 17.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago SETIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/09/2013 Rec.Ingreso 153 A401 2013 9 100.00 CO-2013-48 CTA.ORD.310 B302 2013 10 100.00 CO-2013-48 CTA.ORD.368 B403 2013 8 110.00 CO-2013-48 CTA.ORD.549 C402 2013 9 100.00 CO-2013-48 CTA.ORD.885 E302 2013 9 100.00 CO-2013-48 CTA.ORD.993 F103 2013 9 100.00 CO-2013-48 CTA.ORD.1113 F401 2013 9 100.00 CO-2013-48 CTA.ORD.1137 F403 2013 9 100.00 CO-2013-48 CTA.ORD.1149 F404 2013 9 100.00 CO-2013-48 CTA.ORD.03/09/2013 141 A304 2013 9 100.00 CO-2013-48 CTA.ORD.729 D401 2013 9 100.00 CO-2013-48 CTA.ORD.741 D402 2013 9 100.00 CO-2013-48 CTA.ORD.801 E103 2013 9 100.00 CO-2013-48 CTA.ORD.933 E402 2013 9 100.00 CO-2013-48 CTA.ORD.969 F101 2013 9 100.00 CO-2013-48 CTA.ORD.04/09/2013 45 A104 2013 9 100.00 CO-2013-49 CTA.ORD.57 A201 2013 9 100.00 CO-2013-49 CTA.ORD.213 B102 2013 9 100.00 CO-2013-48 CTA.ORD.225 B103 2013 9 100.00 CO-2013-48 CTA.ORD.489 C301 2013 9 100.00 CO-2013-48 CTA.ORD.501 C302 2013 9 100.00 CO-2013-48 CTA.ORD.525 C304 2013 9 100.00 CO-2013-48 CTA.ORD.633 D201 2013 9 100.00 CO-2013-49 CTA.ORD.765 D404 2013 9 100.00 CO-2013-48 CTA.ORD.837 E202 2013 9 100.00 CO-2013-48 CTA.ORD.1005 F104 2013 9 100.00 CO-2013-48 CTA.ORD.1053 F204 2013 9 100.00 CO-2013-48 CTA.ORD.1054 F204 2013 10 100.00 CO-2013-48 CTA.ORD.1077 F302 2013 9 100.00 CO-2013-48 CTA.ORD.05/09/2013 9 A101 2013 9 100.00 CO-2013-49 CTA.ORD.21 A102 2013 9 100.00 CO-2013-49 CTA.ORD.22 A102 2008 10 110.00 CO-2013-49 CTA.ORD.33 A103 2013 9 100.00 CO-2013-50 CTA.ORD.69 A202 2013 9 100.00 CO-2013-57 CTA.ORD.93 A204 2013 9 100.00 CO-2013-50 CTA.ORD.117 A302 2013 9 100.00 CO-2013-49 CTA.ORD.129 A303 2013 9 100.00 CO-2013-52 CTA.ORD.165 A402 2013 9 100.00 CO-2013-49 CTA.ORD.237 B104 2013 9 100.00 CO-2013-49 CTA.ORD.261 B202 2013 9 100.00 CO-2013-50 CTA.ORD.273 B203 2013 9 100.00 CO-2013-50 CTA.ORD.285 B204 2013 9 100.00 CO-2013-49 CTA.ORD.297 B301 2013 9 100.00 CO-2013-49 CTA.ORD.321 B303 2013 9 100.00 CO-2013-68 CTA.ORD.333 B304 2013 9 100.00 CO-2013-49 CTA.ORD.357 B402 2013 9 100.00 CO-2013-49 CTA.ORD.405 C102 2013 9 100.00 CO-2013-50 CTA.ORD.441 C201 2013 9 100.00 CO-2013-50 CTA.ORD.477 C204 2013 9 100.00 CO-2013-49 CTA.ORD.536 C401 2013 8 110.00 CO-2013-49 CTA.ORD.561 C403 2013 9 100.00 CO-2013-67 CTA.ORD.572 C404 2013 8 110.00 CO-2013-49 CTA.ORD.597 D102 2013 9 100.00 CO-2013-49 CTA.ORD.609 D103 2013 9 100.00 CO-2013-54 CTA.ORD.645 D202 2013 9 100.00 CO-2013-49 CTA.ORD.669 D204 2013 9 100.00 CO-2013-49 CTA.ORD.693 D302 2013 9 100.00 CO-2013-66 CTA.ORD.705 D303 2013 9 100.00 CO-2013-50 CTA.ORD.717 D304 2013 9 100.00 CO-2013-50 CTA.ORD.777 E101 2013 9 100.00 CO-2013-50 CTA.ORD.789 E102 2013 9 100.00 CO-2013-50 CTA.ORD.825 E201 2013 9 100.00 CO-2014-03 CTA.ORD.895 E303 2013 7 110.00 CO-2013-49 CTA.ORD.896 E303 2013 8 110.00 CO-2013-49 CTA.ORD.897 E303 2013 9 100.00 CO-2013-49
  • 18.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago SETIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 909 E304 2013 9 100.00 CO-2013-49 CTA.ORD.945 E403 2013 9 100.00 CO-2013-49 CTA.ORD.1065 F301 2013 9 100.00 CO-2013-52 CTA.ORD.1089 F303 2013 9 100.00 CO-2013-51 CTA.ORD.1101 F304 2013 9 100.00 CO-2013-49 CTA.ORD.1125 F402 2013 9 100.00 CO-2013-49 CTA.ORD.06/09/2013 918 E401 2013 6 100.00 CO-2013-49 CTA.ORD.09/09/2013 812 E104 2013 8 110.00 CO-2013-50 CTA.ORD.16/09/2013 452 C202 2013 8 110.00 CO-2013-51 CTA.ORD.622 D104 2011 10 110.00 CO-2013-51 CTA.ORD.1043 F203 2012 11 110.00 CO-2013-51 CTA.ORD.1044 F203 2012 12 55.00 CO-2013-51 CTA.ORD.21/09/2013 248 B201 2013 8 110.00 CO-2013-51 CTA.ORD.393 C101 2013 9 110.00 CO-2013-51 CTA.ORD.585 D101 2013 9 110.00 CO-2013-51 CTA.ORD.863 E204 2012 11 110.00 CO-2013-51 CTA.ORD.23/09/2013 886 E302 2013 10 100.00 CO-2013-52 CTA.ORD.25/09/2013 345 B401 2013 9 110.00 CO-2013-52 CTA.ORD.841 E203 2013 1 110.00 CO-2013-52 CTA.ORD.842 E203 2013 2 110.00 CO-2013-52 CTA.ORD.873 E301 2013 9 110.00 CO-2013-52 CTA.ORD.27/09/2013 201 B101 2011 9 100.00 CO-2013-52 CTA.ORD.203 B101 2013 11 100.00 CO-2013-52 CTA.ORD.918 E401 2013 6 10.00 CO-2013-52 CTA.ORD.919 E401 2013 7 90.00 CO-2013-52 CTA.ORD.30/09/2013 66 A202 2013 6 110.00 CO-2013-53 CTA.ORD.67 A202 2013 7 90.00 CO-2013-53 CTA.ORD.442 C201 2013 10 100.00 CO-2013-53 CTA.ORD.537 C401 2013 9 110.00 CO-2013-53 CTA.ORD.1114 F401 2013 10 100.00 CO-2013-53 9,545.00Total general
  • 19.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago OCTUBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.01/10/2013 Rec.Ingreso 82 A203 2013 10 100.00 CO-2013-53 CTA.ORD.802 E103 2013 10 100.00 CO-2013-53 CTA.ORD.934 E402 2013 10 100.00 CO-2013-53 CTA.ORD.1078 F302 2013 10 100.00 CO-2013-53 CTA.ORD.02/10/2013 142 A304 2013 10 100.00 CO-2013-53 CTA.ORD.226 B103 2013 10 100.00 CO-2013-53 CTA.ORD.298 B301 2013 10 100.00 CO-2013-53 CTA.ORD.526 C304 2013 10 100.00 CO-2013-53 CTA.ORD.754 D403 2013 10 100.00 CO-2013-53 CTA.ORD.970 F101 2013 10 100.00 CO-2013-53 CTA.ORD.1138 F403 2013 10 100.00 CO-2013-53 CTA.ORD.1150 F404 2013 10 100.00 CO-2013-53 CTA.ORD.03/10/2013 10 A101 2013 10 100.00 CO-2013-54 CTA.ORD.379 B404 2012 7 110.00 CO-2013-53 CTA.ORD.380 B404 2012 8 110.00 CO-2013-53 CTA.ORD.610 D103 2013 10 100.00 CO-2013-54 CTA.ORD.611 D103 2013 11 100.00 CO-2013-54 CTA.ORD.612 D103 2013 12 100.00 CO-2013-54 CTA.ORD.813 E104 2013 9 110.00 CO-2013-53 CTA.ORD.946 E403 2013 10 100.00 CO-2013-53 CTA.ORD.1055 F204 2013 11 100.00 CO-2013-54 CTA.ORD.1056 F204 2013 12 100.00 CO-2013-54 CTA.ORD.1966 D103 2014 1 100.00 CO-2013-54 CTA.ORD.04/10/2013 154 A401 2013 10 100.00 CO-2013-54 CTA.ORD.238 B104 2013 10 100.00 CO-2013-54 CTA.ORD.573 C404 2013 9 110.00 CO-2013-54 CTA.ORD.646 D202 2013 10 100.00 CO-2013-54 CTA.ORD.670 D204 2013 10 100.00 CO-2013-54 CTA.ORD.1006 F104 2013 10 100.00 CO-2013-54 CTA.ORD.05/10/2013 22 A102 2013 10 100.00 CO-2013-54 CTA.ORD.23 A102 2008 11 110.00 CO-2013-54 CTA.ORD.34 A103 2013 10 100.00 CO-2013-54 CTA.ORD.46 A104 2013 10 100.00 CO-2013-54 CTA.ORD.58 A201 2013 10 100.00 CO-2013-54 CTA.ORD.70 A202 2013 10 100.00 CO-2013-57 CTA.ORD.94 A204 2013 10 100.00 CO-2013-55 CTA.ORD.118 A302 2013 10 100.00 CO-2013-55 CTA.ORD.130 A303 2013 10 100.00 CO-2013-56 CTA.ORD.166 A402 2013 10 100.00 CO-2013-55 CTA.ORD.188 A404 2007 8 10.00 CO-2013-55 CTA.ORD.190 A404 2013 10 100.00 CO-2013-55 CTA.ORD.214 B102 2013 10 100.00 CO-2013-54 CTA.ORD.262 B202 2013 10 100.00 CO-2013-56 CTA.ORD.274 B203 2013 10 100.00 CO-2013-55 CTA.ORD.286 B204 2013 10 100.00 CO-2013-55 CTA.ORD.322 B303 2013 10 100.00 CO-2013-68 CTA.ORD.334 B304 2013 10 100.00 CO-2013-56 CTA.ORD.358 B402 2013 10 100.00 CO-2013-55 CTA.ORD.406 C102 2013 10 100.00 CO-2013-55 CTA.ORD.478 C204 2013 10 100.00 CO-2013-55 CTA.ORD.490 C301 2013 10 100.00 CO-2013-54 CTA.ORD.502 C302 2013 10 100.00 CO-2013-54 CTA.ORD.550 C402 2013 10 100.00 CO-2013-55 CTA.ORD.562 C403 2013 10 100.00 CO-2013-67 CTA.ORD.598 D102 2013 10 100.00 CO-2013-55 CTA.ORD.634 D201 2013 10 100.00 CO-2013-54 CTA.ORD.694 D302 2013 10 100.00 CO-2014-02 CTA.ORD.706 D303 2013 10 100.00 CO-2013-55 CTA.ORD.718 D304 2013 10 100.00 CO-2013-55 CTA.ORD.730 D401 2013 10 100.00 CO-2013-55 CTA.ORD.742 D402 2013 10 100.00 CO-2013-55 CTA.ORD.766 D404 2013 10 100.00 CO-2013-55 CTA.ORD.778 E101 2013 10 100.00 CO-2013-55 CTA.ORD.790 E102 2013 10 100.00 CO-2013-55 CTA.ORD.826 E201 2013 10 100.00 CO-2014-03
  • 20.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago OCTUBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 838 E202 2013 10 100.00 CO-2013-54 CTA.ORD.910 E304 2013 10 100.00 CO-2013-55 CTA.ORD.994 F103 2013 10 100.00 CO-2013-56 CTA.ORD.1018 F201 2013 10 100.00 CO-2013-55 CTA.ORD.1066 F301 2013 10 100.00 CO-2013-54 CTA.ORD.1090 F303 2013 10 100.00 CO-2013-56 CTA.ORD.1102 F304 2013 10 100.00 CO-2013-55 CTA.ORD.1126 F402 2013 10 100.00 CO-2013-55 CTA.ORD.07/10/2013 1028 F202 2013 8 110.00 CO-2013-55 CTA.ORD.09/10/2013 369 B403 2013 9 110.00 CO-2013-55 CTA.ORD.15/10/2013 995 F103 2013 11 100.00 CO-2013-56 CTA.ORD.16/10/2013 175 A403 2013 7 110.00 CO-2013-56 CTA.ORD.176 A403 2013 8 110.00 CO-2013-56 CTA.ORD.623 D104 2011 11 110.00 CO-2013-56 CTA.ORD.18/10/2013 1091 F303 2013 11 100.00 CO-2013-56 CTA.ORD.19/10/2013 346 B401 2013 10 110.00 CO-2013-56 CTA.ORD.874 E301 2013 10 110.00 CO-2013-56 CTA.ORD.21/10/2013 67 A202 2013 7 20.00 CO-2013-57 CTA.ORD.23/10/2013 551 C402 2013 11 100.00 CO-2013-57 CTA.ORD.24/10/2013 177 A403 2013 9 110.00 CO-2013-57 CTA.ORD.864 E204 2012 12 110.00 CO-2013-57 CTA.ORD.25/10/2013 586 D101 2013 10 110.00 CO-2013-57 CTA.ORD.1019 F201 2013 11 100.00 CO-2013-57 CTA.ORD.26/10/2013 843 E203 2013 3 110.00 CO-2013-57 CTA.ORD.844 E203 2013 4 110.00 CO-2013-57 CTA.ORD.28/10/2013 574 C404 2013 10 110.00 CO-2013-58 CTA.ORD.29/10/2013 887 E302 2013 11 100.00 CO-2013-58 CTA.ORD.30/10/2013 178 A403 2013 10 110.00 CO-2013-58 CTA.ORD.491 C301 2013 11 100.00 CO-2013-58 CTA.ORD.503 C302 2013 11 100.00 CO-2013-58 9,520.00Total general
  • 21.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago NOVIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/11/2013 Rec.Ingreso 23 A102 2013 11 100.00 CO-2013-58 CTA.ORD.24 A102 2008 12 110.00 CO-2013-58 CTA.ORD.35 A103 2013 11 100.00 CO-2013-58 CTA.ORD.143 A304 2013 11 100.00 CO-2013-58 CTA.ORD.249 B201 2013 9 110.00 CO-2013-58 CTA.ORD.381 B404 2012 9 110.00 CO-2013-58 CTA.ORD.479 C204 2013 11 100.00 CO-2013-58 CTA.ORD.599 D102 2013 11 100.00 CO-2013-58 CTA.ORD.839 E202 2013 11 100.00 CO-2013-58 CTA.ORD.1115 F401 2013 11 100.00 CO-2013-58 CTA.ORD.1139 F403 2013 11 100.00 CO-2013-58 CTA.ORD.04/11/2013 71 A202 2013 11 100.00 CO-2013-59 CTA.ORD.95 A204 2013 11 100.00 CO-2013-59 CTA.ORD.227 B103 2013 11 100.00 CO-2013-59 CTA.ORD.239 B104 2013 11 100.00 CO-2013-59 CTA.ORD.527 C304 2013 11 100.00 CO-2013-59 CTA.ORD.731 D401 2013 11 100.00 CO-2013-59 CTA.ORD.743 D402 2013 11 100.00 CO-2013-59 CTA.ORD.803 E103 2013 11 100.00 CO-2013-59 CTA.ORD.935 E402 2013 11 100.00 CO-2013-59 CTA.ORD.971 F101 2013 11 100.00 CO-2013-59 CTA.ORD.1007 F104 2013 11 100.00 CO-2013-59 CTA.ORD.1033 F203 2013 1 110.00 CO-2013-59 CTA.ORD.1044 F203 2012 12 55.00 CO-2013-59 CTA.ORD.1079 F302 2013 11 100.00 CO-2013-59 CTA.ORD.05/11/2013 11 A101 2013 11 100.00 CO-2013-59 CTA.ORD.47 A104 2013 11 100.00 CO-2013-60 CTA.ORD.59 A201 2013 11 100.00 CO-2013-59 CTA.ORD.83 A203 2013 11 100.00 CO-2013-60 CTA.ORD.119 A302 2013 11 100.00 CO-2013-59 CTA.ORD.131 A303 2013 11 100.00 CO-2013-61 CTA.ORD.155 A401 2013 11 100.00 CO-2013-59 CTA.ORD.167 A402 2013 11 100.00 CO-2013-61 CTA.ORD.188 A404 2007 8 10.00 CO-2013-61 CTA.ORD.191 A404 2013 11 100.00 CO-2013-61 CTA.ORD.215 B102 2013 11 100.00 CO-2013-59 CTA.ORD.275 B203 2013 11 100.00 CO-2013-61 CTA.ORD.287 B204 2013 11 100.00 CO-2013-60 CTA.ORD.299 B301 2013 11 100.00 CO-2013-59 CTA.ORD.311 B302 2013 11 100.00 CO-2013-61 CTA.ORD.323 B303 2013 11 100.00 CO-2014-04 CTA.ORD.359 B402 2013 11 100.00 CO-2013-60 CTA.ORD.394 C101 2013 10 110.00 CO-2013-59 CTA.ORD.443 C201 2013 11 100.00 CO-2013-60 CTA.ORD.563 C403 2013 11 100.00 CO-2013-67 CTA.ORD.635 D201 2013 11 100.00 CO-2013-60 CTA.ORD.647 D202 2013 11 100.00 CO-2013-59 CTA.ORD.671 D204 2013 11 100.00 CO-2013-59 CTA.ORD.707 D303 2013 11 100.00 CO-2013-60 CTA.ORD.719 D304 2013 11 100.00 CO-2013-60 CTA.ORD.755 D403 2013 11 100.00 CO-2013-60 CTA.ORD.767 D404 2013 11 100.00 CO-2013-59 CTA.ORD.779 E101 2013 11 100.00 CO-2013-60 CTA.ORD.791 E102 2013 11 100.00 CO-2013-60 CTA.ORD.814 E104 2013 10 110.00 CO-2013-59 CTA.ORD.827 E201 2013 11 100.00 CO-2014-03 CTA.ORD.911 E304 2013 11 100.00 CO-2013-60 CTA.ORD.947 E403 2013 11 100.00 CO-2013-60 CTA.ORD.1067 F301 2013 11 100.00 CO-2013-61 CTA.ORD.1103 F304 2013 11 100.00 CO-2013-60 CTA.ORD.1127 F402 2013 11 100.00 CO-2013-60 CTA.ORD.1151 F404 2013 11 100.00 CO-2013-59 CTA.ORD.1967 B102 2009 12 10.00 CO-2013-59 CTA.ORD.06/11/2013 97 A301 2013 1 110.00 CO-2013-60 CTA.ORD.98 A301 2013 2 110.00 CO-2013-60
  • 22.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago NOVIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 99 A301 2013 3 110.00 CO-2013-60 CTA.ORD.100 A301 2013 4 110.00 CO-2013-60 CTA.ORD.11/11/2013 538 C401 2013 10 110.00 CO-2013-61 CTA.ORD.13/11/2013 453 C202 2013 9 110.00 CO-2013-61 CTA.ORD.14/11/2013 202 B101 2011 10 100.00 CO-2013-61 CTA.ORD.204 B101 2013 12 100.00 CO-2013-61 CTA.ORD.919 E401 2013 7 20.00 CO-2013-61 CTA.ORD.920 E401 2013 8 80.00 CO-2013-61 CTA.ORD.15/11/2013 624 D104 2011 12 110.00 CO-2013-61 CTA.ORD.996 F103 2013 12 100.00 CO-2013-61 CTA.ORD.16/11/2013 335 B304 2013 11 110.00 CO-2013-62 CTA.ORD.20/11/2013 347 B401 2013 11 110.00 CO-2013-62 CTA.ORD.875 E301 2013 11 110.00 CO-2013-62 CTA.ORD.21/11/2013 250 B201 2013 10 110.00 CO-2013-62 CTA.ORD.22/11/2013 853 E204 2013 1 110.00 CO-2013-62 CTA.ORD.26/11/2013 1020 F201 2013 12 100.00 CO-2013-63 CTA.ORD.27/11/2013 407 C102 2013 11 100.00 CO-2013-63 CTA.ORD.444 C201 2013 12 100.00 CO-2013-63 CTA.ORD.1029 F202 2013 9 110.00 CO-2013-63 CTA.ORD.1030 F202 2013 10 110.00 CO-2013-63 CTA.ORD.29/11/2013 395 C101 2013 11 110.00 CO-2013-63 CTA.ORD.30/11/2013 587 D101 2013 11 110.00 CO-2013-63 CTA.ORD.845 E203 2013 5 110.00 CO-2013-63 CTA.ORD.846 E203 2013 6 110.00 CO-2013-63 CTA.ORD.1116 F401 2013 12 100.00 CO-2013-63 8,915.00Total general
  • 23.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 1 Monto de pago DICIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.02/12/2013 Rec.Ingreso 12 A101 2013 12 100.00 CO-2013-64 CTA.ORD.144 A304 2013 12 100.00 CO-2013-64 CTA.ORD.382 B404 2012 10 110.00 CO-2013-64 CTA.ORD.732 D401 2013 12 100.00 CO-2013-64 CTA.ORD.744 D402 2013 12 100.00 CO-2013-64 CTA.ORD.1140 F403 2013 12 100.00 CO-2013-64 CTA.ORD.1152 F404 2013 12 100.00 CO-2013-64 CTA.ORD.03/12/2013 60 A201 2013 12 100.00 CO-2013-64 CTA.ORD.84 A203 2013 12 100.00 CO-2013-64 CTA.ORD.370 B403 2013 10 110.00 CO-2013-64 CTA.ORD.454 C202 2013 10 110.00 CO-2013-64 CTA.ORD.492 C301 2013 12 100.00 CO-2013-64 CTA.ORD.504 C302 2013 12 100.00 CO-2013-64 CTA.ORD.528 C304 2013 12 100.00 CO-2013-64 CTA.ORD.1080 F302 2013 12 100.00 CO-2013-64 CTA.ORD.04/12/2013 13 A102 2009 1 110.00 CO-2013-64 CTA.ORD.24 A102 2013 12 100.00 CO-2013-64 CTA.ORD.156 A401 2013 12 100.00 CO-2013-64 CTA.ORD.216 B102 2013 12 100.00 CO-2013-65 CTA.ORD.228 B103 2013 12 100.00 CO-2013-64 CTA.ORD.240 B104 2013 12 100.00 CO-2013-65 CTA.ORD.300 B301 2013 12 100.00 CO-2013-64 CTA.ORD.336 B304 2013 12 100.00 CO-2013-65 CTA.ORD.480 C204 2013 12 100.00 CO-2013-64 CTA.ORD.600 D102 2013 12 100.00 CO-2013-64 CTA.ORD.648 D202 2013 12 100.00 CO-2013-64 CTA.ORD.672 D204 2013 12 100.00 CO-2013-64 CTA.ORD.780 E101 2013 12 100.00 CO-2013-64 CTA.ORD.792 E102 2013 12 100.00 CO-2013-65 CTA.ORD.815 E104 2013 11 110.00 CO-2013-64 CTA.ORD.888 E302 2013 12 100.00 CO-2013-64 CTA.ORD.05/12/2013 36 A103 2013 12 100.00 CO-2013-65 CTA.ORD.48 A104 2013 12 100.00 CO-2013-65 CTA.ORD.72 A202 2013 12 100.00 CO-2013-65 CTA.ORD.96 A204 2013 12 100.00 CO-2013-66 CTA.ORD.120 A302 2013 12 100.00 CO-2013-65 CTA.ORD.132 A303 2013 12 100.00 CO-2013-69 CTA.ORD.168 A402 2013 12 100.00 CO-2013-66 CTA.ORD.188 A404 2007 8 10.00 CO-2013-67 CTA.ORD.192 A404 2013 12 100.00 CO-2013-67 CTA.ORD.263 B202 2013 11 100.00 CO-2013-67 CTA.ORD.276 B203 2013 12 100.00 CO-2013-67 CTA.ORD.288 B204 2013 12 100.00 CO-2013-65 CTA.ORD.312 B302 2013 12 100.00 CO-2013-66 CTA.ORD.348 B401 2013 12 100.00 CO-2013-67 CTA.ORD.360 B402 2013 12 100.00 CO-2013-66 CTA.ORD.539 C401 2013 11 110.00 CO-2013-65 CTA.ORD.552 C402 2013 12 100.00 CO-2013-66 CTA.ORD.564 C403 2013 12 100.00 CO-2013-67 CTA.ORD.636 D201 2013 12 100.00 CO-2013-67 CTA.ORD.705 D303 2013 12 100.00 CO-2013-66 CTA.ORD.720 D304 2013 12 100.00 CO-2013-66 CTA.ORD.756 D403 2013 12 100.00 CO-2013-66 CTA.ORD.768 D404 2013 12 100.00 CO-2013-66 CTA.ORD.804 E103 2013 12 100.00 CO-2013-65 CTA.ORD.828 E201 2013 12 100.00 CO-2014-06 CTA.ORD.840 E202 2013 12 100.00 CO-2013-65 CTA.ORD.912 E304 2013 12 100.00 CO-2013-66 CTA.ORD.936 E402 2013 12 100.00 CO-2013-65 CTA.ORD.972 F101 2013 12 100.00 CO-2013-65 CTA.ORD.1008 F104 2013 12 100.00 CO-2014-02 CTA.ORD.1068 F301 2013 12 100.00 CO-2013-69 CTA.ORD.1092 F303 2013 12 100.00 CO-2013-66 CTA.ORD.1104 F304 2013 12 100.00 CO-2013-65 CTA.ORD.1128 F402 2013 12 100.00 CO-2013-65
  • 24.
    21/03/2015RELACION DE INGRESOSDEL MES DE No(s) Fecha de pago Tipo y No de Dcto Dpto Ano Pag : 2 Monto de pago DICIEMBRE DEL 2013 No de SolicitudTipo Datos de la cuota CTA.ORD.07/12/2013 Rec.Ingreso 575 C404 2013 11 110.00 CO-2013-65 CTA.ORD.09/12/2013 898 E303 2013 10 110.00 CO-2013-66 CTA.ORD.899 E303 2013 11 110.00 CO-2013-66 CTA.ORD.920 E401 2013 8 30.00 CO-2013-66 CTA.ORD.921 E401 2013 9 70.00 CO-2013-66 CTA.ORD.11/12/2013 948 E403 2013 12 110.00 CO-2013-66 CTA.ORD.17/12/2013 588 D101 2013 12 110.00 CO-2013-67 CTA.ORD.847 E203 2013 7 110.00 CO-2013-67 CTA.ORD.848 E203 2013 8 110.00 CO-2013-67 CTA.ORD.18/12/2013 1034 F203 2013 2 110.00 CO-2013-67 CTA.ORD.1035 F203 2013 3 55.00 CO-2013-67 CTA.ORD.19/12/2013 373 B404 2013 1 110.00 CO-2013-67 CTA.ORD.374 B404 2013 2 110.00 CO-2013-67 CTA.ORD.375 B404 2013 3 110.00 CO-2013-67 CTA.ORD.383 B404 2012 11 110.00 CO-2013-67 CTA.ORD.384 B404 2012 12 110.00 CO-2013-67 CTA.ORD.876 E301 2013 12 110.00 CO-2013-67 CTA.ORD.20/12/2013 854 E204 2013 2 110.00 CO-2013-67 CTA.ORD.23/12/2013 1 A403 2014 1 100.00 CO-2013-68 CTA.ORD.1 F101 2014 1 100.00 CO-2013-68 CTA.ORD.179 A403 2013 11 110.00 CO-2013-68 CTA.ORD.180 A403 2013 12 110.00 CO-2013-68 CTA.ORD.251 B201 2013 11 110.00 CO-2013-68 CTA.ORD.26/12/2013 455 C202 2013 11 110.00 CO-2013-68 CTA.ORD.27/12/2013 1031 F202 2013 11 110.00 CO-2013-68 CTA.ORD.30/12/2013 1 E302 2014 1 100.00 CO-2013-69 CTA.ORD.1 F201 2014 1 100.00 CO-2013-69 CTA.ORD.1 F404 2014 1 100.00 CO-2013-69 CTA.ORD.31/12/2013 1 F401 2014 1 100.00 CO-2013-69 CTA.ORD.576 C404 2013 12 110.00 CO-2013-69 9,535.00Total general 115,191.78Total general