SlideShare une entreprise Scribd logo
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 2014
No de
SolicitudTipo
Datos de la cuota
SLD.CTA.ORD.01/01/2014 Rec.Ingreso 2013 1 121.65
CTA.ORD.02/01/2014 1 A202 2014 1 100.00 CO-2013-69
CTA.ORD.1 C201 2014 1 100.00 CO-2013-69
CTA.ORD.1 C204 2014 1 100.00 CO-2013-69
CTA.ORD.1 C304 2014 1 100.00 CO-2013-69
CTA.ORD.1 D102 2014 1 100.00 CO-2013-69
CTA.ORD.03/01/2014 1 A304 2014 1 100.00 CO-2013-69
CTA.ORD.1 B301 2014 1 100.00 CO-2013-69
CTA.ORD.1 C301 2014 1 100.00 CO-2013-69
CTA.ORD.1 C302 2014 1 100.00 CO-2013-69
CTA.ORD.1 D403 2014 1 100.00 CO-2013-69
CTA.ORD.1 D404 2014 1 100.00 CO-2013-69
CTA.ORD.1 F403 2014 1 100.00 CO-2013-69
CTA.ORD.371 B403 2013 11 110.00 CO-2013-69
CTA.ORD.372 B403 2013 12 110.00 CO-2013-69
CTA.ORD.396 C101 2013 12 110.00 CO-2013-69
CTA.ORD.04/01/2014 1 A101 2014 1 100.00 CO-2013-69
CTA.ORD.1 A402 2014 1 100.00 CO-2014-01
CTA.ORD.1 E202 2014 1 100.00 CO-2013-69
CTA.ORD.1 F302 2014 1 100.00 CO-2013-69
CTA.ORD.613 D104 2012 1 110.00 CO-2013-69
CTA.ORD.21 E104 2014 5 100.00 CO-2013-69
CTA.ORD.05/01/2014 1 A102 2014 1 100.00 CO-2014-01
CTA.ORD.1 A103 2014 1 100.00 CO-2014-01
CTA.ORD.1 A201 2014 1 100.00 CO-2014-01
CTA.ORD.1 A202 2014 2 100.00 CO-2014-01
CTA.ORD.1 A203 2014 1 100.00 CO-2014-01
CTA.ORD.1 A302 2014 1 100.00 CO-2014-02
CTA.ORD.1 A401 2014 1 100.00 CO-2014-01
CTA.ORD.1 A404 2014 1 100.00 CO-2014-04
CTA.ORD.1 B101 2014 1 100.00 CO-2014-04
CTA.ORD.1 B102 2014 1 100.00 CO-2014-01
CTA.ORD.1 B103 2014 1 100.00 CO-2014-01
CTA.ORD.1 B104 2014 1 100.00 CO-2014-01
CTA.ORD.1 B203 2014 1 100.00 CO-2014-03
CTA.ORD.1 B204 2014 1 100.00 CO-2014-02
CTA.ORD.1 B302 2014 1 100.00 CO-2014-02
CTA.ORD.1 B304 2014 1 100.00 CO-2014-01
CTA.ORD.1 B401 2014 1 100.00 CO-2014-01
CTA.ORD.1 B402 2014 1 100.00 CO-2014-01
CTA.ORD.1 C401 2014 1 100.00 CO-2014-02
CTA.ORD.1 C402 2014 1 100.00 CO-2014-02
CTA.ORD.1 D101 2014 1 100.00 CO-2014-02
CTA.ORD.1 D201 2014 1 100.00 CO-2014-02
CTA.ORD.1 D202 2014 1 100.00 CO-2014-01
CTA.ORD.1 D204 2014 1 100.00 CO-2014-01
CTA.ORD.1 D303 2014 1 100.00 CO-2014-02
CTA.ORD.1 D304 2014 1 100.00 CO-2014-02
CTA.ORD.1 D401 2014 1 100.00 CO-2014-01
CTA.ORD.1 D402 2014 1 100.00 CO-2014-01
CTA.ORD.1 E101 2014 1 100.00 CO-2014-01
CTA.ORD.1 E102 2014 1 100.00 CO-2014-01
CTA.ORD.1 E103 2014 1 100.00 CO-2014-01
CTA.ORD.1 E304 2014 1 100.00 CO-2014-01
CTA.ORD.1 E402 2014 1 100.00 CO-2014-01
CTA.ORD.1 E403 2014 1 100.00 CO-2014-01
CTA.ORD.1 F103 2014 1 100.00 CO-2014-03
CTA.ORD.1 F204 2014 1 100.00 CO-2014-01
CTA.ORD.1 F304 2014 1 100.00 CO-2014-02
CTA.ORD.1 F402 2014 1 100.00 CO-2014-02
CTA.ORD.59 E201 2014 1 100.00 CO-2014-06
CTA.ORD.72 A303 2014 1 100.00 CO-2014-05
CTA.ORD.73 F301 2014 1 100.00 CO-2014-05
CTA.ORD.188 A404 2007 8 10.00 CO-2014-04
CTA.ORD.313 B303 2014 1 100.00 CO-2014-08
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.Rec.Ingreso 324 B303 2013 12 100.00 CO-2014-08
CTA.ORD.553 C403 2014 1 100.00 CO-2014-37
CTA.ORD.64 F303 2014 1 100.00 CO-2014-04
CTA.ORD.06/01/2014 816 E104 2013 12 110.00 CO-2014-01
CTA.ORD.07/01/2014 376 B404 2013 4 110.00 CO-2014-01
CTA.ORD.08/01/2014 14 A102 2009 2 110.00 CO-2014-01
CTA.ORD.09/01/2014 540 C401 2013 12 110.00 CO-2014-02
CTA.ORD.14/01/2014 1 A104 2014 1 110.00 CO-2014-03
CTA.ORD.1064 F301 2010 8 50.00 CO-2014-03
CTA.ORD.16/01/2014 614 D104 2012 2 110.00 CO-2014-03
CTA.ORD.17/01/2014 1035 F203 2013 3 55.00 CO-2014-03
CTA.ORD.1036 F203 2013 4 110.00 CO-2014-03
CTA.ORD.18/01/2014 252 B201 2013 12 110.00 CO-2014-04
CTA.ORD.21/01/2014 1 E301 2014 1 110.00 CO-2014-04
CTA.ORD.456 C202 2013 12 110.00 CO-2014-04
CTA.ORD.24/01/2014 203 B101 2011 11 100.00 CO-2014-04
CTA.ORD.25/01/2014 1 F201 2014 2 100.00 CO-2014-04
CTA.ORD.68 D102 2014 2 100.00 CO-2014-05
CTA.ORD.69 C204 2014 2 100.00 CO-2014-05
CTA.ORD.28/01/2014 70 C301 2014 2 100.00 CO-2014-05
CTA.ORD.71 C302 2014 2 100.00 CO-2014-05
CTA.ORD.921 E401 2013 9 40.00 CO-2014-05
CTA.ORD.922 E401 2013 10 60.00 CO-2014-05
CTA.ORD.30/01/2014 74 D201 2014 2 100.00 CO-2014-05
CTA.ORD.377 B404 2013 5 110.00 CO-2014-05
CTA.ORD.31/01/2014 75 C304 2014 2 100.00 CO-2014-05
8,986.65Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/02/2014 Rec.Ingreso 76 F401 2014 2 100.00 CO-2014-05
CTA.ORD.77 D103 2014 2 100.00 CO-2014-05
CTA.ORD.78 F403 2014 2 100.00 CO-2014-06
CTA.ORD.79 A304 2014 2 100.00 CO-2014-06
CTA.ORD.80 F101 2014 2 100.00 CO-2014-06
CTA.ORD.03/02/2014 81 A101 2014 2 100.00 CO-2014-06
CTA.ORD.82 C201 2014 2 100.00 CO-2014-06
CTA.ORD.83 F302 2014 2 100.00 CO-2014-06
CTA.ORD.04/02/2014 84 B301 2014 2 100.00 CO-2014-06
CTA.ORD.849 E203 2013 9 110.00 CO-2014-06
CTA.ORD.850 E203 2013 10 110.00 CO-2014-06
CTA.ORD.05/02/2014 15 A102 2009 3 110.00 CO-2014-06
CTA.ORD.85 E202 2014 2 100.00 CO-2014-06
CTA.ORD.86 A103 2014 2 100.00 CO-2014-06
CTA.ORD.87 B403 2014 1 110.00 CO-2014-06
CTA.ORD.88 F404 2014 2 100.00 CO-2014-06
CTA.ORD.89 A104 2014 2 100.00 CO-2014-06
CTA.ORD.90 B103 2014 2 100.00 CO-2014-06
CTA.ORD.91 E304 2014 2 100.00 CO-2014-06
CTA.ORD.92 B102 2014 2 100.00 CO-2014-06
CTA.ORD.93 A201 2014 2 100.00 CO-2014-06
CTA.ORD.94 A203 2014 2 100.00 CO-2014-06
CTA.ORD.95 A102 2014 2 100.00 CO-2014-06
CTA.ORD.97 E103 2014 2 100.00 CO-2014-06
CTA.ORD.98 E101 2014 2 100.00 CO-2014-06
CTA.ORD.99 E102 2014 2 100.00 CO-2014-07
CTA.ORD.100 E402 2014 2 100.00 CO-2014-06
CTA.ORD.101 B104 2014 2 100.00 CO-2014-07
CTA.ORD.102 A303 2014 2 100.00 CO-2014-07
CTA.ORD.103 F301 2014 2 100.00 CO-2014-07
CTA.ORD.104 A404 2014 2 100.00 CO-2014-07
CTA.ORD.105 F303 2014 2 100.00 CO-2014-07
CTA.ORD.106 B204 2014 2 100.00 CO-2014-07
CTA.ORD.107 D404 2014 2 100.00 CO-2014-07
CTA.ORD.108 D303 2014 2 100.00 CO-2014-07
CTA.ORD.109 D304 2014 2 100.00 CO-2014-07
CTA.ORD.110 B302 2014 2 100.00 CO-2014-07
CTA.ORD.111 B304 2014 2 100.00 CO-2014-07
CTA.ORD.112 A403 2014 2 100.00 CO-2014-08
CTA.ORD.113 B402 2014 2 100.00 CO-2014-08
CTA.ORD.114 A402 2014 2 100.00 CO-2014-08
CTA.ORD.115 A302 2014 2 100.00 CO-2014-08
CTA.ORD.116 D403 2014 2 100.00 CO-2014-08
CTA.ORD.117 D101 2014 2 100.00 CO-2014-08
CTA.ORD.118 D202 2014 2 100.00 CO-2014-08
CTA.ORD.119 D204 2014 2 100.00 CO-2014-08
CTA.ORD.120 C402 2014 2 100.00 CO-2014-08
CTA.ORD.121 F103 2014 2 100.00 CO-2014-08
CTA.ORD.122 D401 2014 2 100.00 CO-2014-08
CTA.ORD.123 D402 2014 2 100.00 CO-2014-08
CTA.ORD.124 B401 2014 2 100.00 CO-2014-08
CTA.ORD.125 B203 2014 2 100.00 CO-2014-08
CTA.ORD.146 A401 2014 2 100.00 CO-2014-11
CTA.ORD.188 A404 2007 8 10.00 CO-2014-07
CTA.ORD.194 B101 2014 2 100.00 CO-2014-11
CTA.ORD.314 B303 2014 2 100.00 CO-2014-25
CTA.ORD.554 C403 2014 2 100.00 CO-2014-37
CTA.ORD.686 D302 2014 2 100.00 CO-2014-31
CTA.ORD.818 E201 2014 2 100.00 CO-2014-28
CTA.ORD.878 E302 2014 2 100.00 CO-2014-08
CTA.ORD.1094 F304 2014 2 100.00 CO-2014-10
CTA.ORD.1118 F402 2014 2 100.00 CO-2014-10
CTA.ORD.06/02/2014 96 E104 2014 1 110.00 CO-2014-06
CTA.ORD.08/02/2014 855 E204 2013 3 110.00 CO-2014-07
CTA.ORD.13/02/2014 385 C101 2014 1 110.00 CO-2014-08
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.14/02/2014 Rec.Ingreso 386 C101 2014 2 110.00 CO-2014-08
CTA.ORD.15/02/2014 565 C404 2014 1 110.00 CO-2014-08
CTA.ORD.1011 F201 2014 3 100.00 CO-2014-08
CTA.ORD.18/02/2014 1037 F203 2013 5 110.00 CO-2014-09
CTA.ORD.1038 F203 2013 6 55.00 CO-2014-09
CTA.ORD.20/02/2014 37 A104 2010 1 100.00 CO-2014-09
CTA.ORD.47 A104 2011 11 100.00 CO-2014-09
CTA.ORD.48 A104 2012 12 100.00 CO-2014-09
CTA.ORD.615 D104 2012 3 110.00 CO-2014-09
CTA.ORD.866 E301 2014 2 110.00 CO-2014-09
CTA.ORD.1021 F202 2014 1 110.00 CO-2014-09
CTA.ORD.1032 F202 2013 12 110.00 CO-2014-09
CTA.ORD.21/02/2014 85 A204 2014 1 110.00 CO-2014-09
CTA.ORD.86 A204 2014 2 110.00 CO-2014-09
CTA.ORD.241 B201 2014 1 110.00 CO-2014-09
CTA.ORD.22/02/2014 1046 F204 2014 2 110.00 CO-2014-10
CTA.ORD.27/02/2014 75 A203 2014 3 100.00 CO-2014-10
CTA.ORD.445 C202 2014 1 110.00 CO-2014-10
CTA.ORD.28/02/2014 519 C304 2014 3 100.00 CO-2014-10
CTA.ORD.963 F101 2014 3 100.00 CO-2014-10
8,555.00Total 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
MARZO DEL 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/03/2014 Rec.Ingreso 3 A101 2014 3 100.00 CO-2014-10
CTA.ORD.27 A103 2014 3 100.00 CO-2014-10
CTA.ORD.39 A104 2014 3 100.00 CO-2014-10
CTA.ORD.51 A201 2014 3 100.00 CO-2014-10
CTA.ORD.111 A302 2014 3 100.00 CO-2014-10
CTA.ORD.183 A404 2014 3 100.00 CO-2014-10
CTA.ORD.188 A404 2007 8 10.00 CO-2014-10
CTA.ORD.207 B102 2014 3 100.00 CO-2014-10
CTA.ORD.267 B203 2014 3 100.00 CO-2014-10
CTA.ORD.339 B401 2014 3 100.00 CO-2014-10
CTA.ORD.375 B404 2014 3 100.00 CO-2014-10
CTA.ORD.627 D201 2014 3 100.00 CO-2014-10
CTA.ORD.747 D403 2014 3 100.00 CO-2014-10
CTA.ORD.831 E202 2014 3 100.00 CO-2014-10
CTA.ORD.1059 F301 2014 3 100.00 CO-2014-10
CTA.ORD.1071 F302 2014 3 100.00 CO-2014-10
CTA.ORD.1107 F401 2014 3 100.00 CO-2014-10
CTA.ORD.03/03/2014 135 A304 2014 3 100.00 CO-2014-11
CTA.ORD.483 C301 2014 3 100.00 CO-2014-11
CTA.ORD.495 C302 2014 3 100.00 CO-2014-11
CTA.ORD.879 E302 2014 3 100.00 CO-2014-11
CTA.ORD.1131 F403 2014 3 100.00 CO-2014-11
CTA.ORD.04/03/2014 147 A401 2014 3 100.00 CO-2014-11
CTA.ORD.195 B101 2014 3 100.00 CO-2014-11
CTA.ORD.471 C204 2014 3 100.00 CO-2014-11
CTA.ORD.591 D102 2014 3 100.00 CO-2014-11
CTA.ORD.602 D103 2015 4 100.00 CO-2014-11
CTA.ORD.603 D103 2014 3 100.00 CO-2014-11
CTA.ORD.604 D103 2014 4 100.00 CO-2014-11
CTA.ORD.605 D103 2014 5 100.00 CO-2014-11
CTA.ORD.606 D103 2014 6 100.00 CO-2014-11
CTA.ORD.607 D103 2014 7 100.00 CO-2014-11
CTA.ORD.608 D103 2014 8 100.00 CO-2014-11
CTA.ORD.609 D103 2014 9 100.00 CO-2014-11
CTA.ORD.610 D103 2014 10 100.00 CO-2014-11
CTA.ORD.611 D103 2014 11 100.00 CO-2014-11
CTA.ORD.612 D103 2014 12 100.00 CO-2014-11
CTA.ORD.1083 F303 2014 3 100.00 CO-2014-11
CTA.ORD.1143 F404 2014 3 100.00 CO-2014-11
CTA.ORD.1968 D103 2015 1, 2, 3 300.00 CO-2014-11
CTA.ORD.05/03/2014 15 A102 2014 3 100.00 CO-2014-12
CTA.ORD.123 A303 2014 3 100.00 CO-2014-12
CTA.ORD.159 A402 2014 3 100.00 CO-2014-14
CTA.ORD.171 A403 2014 3 100.00 CO-2014-16
CTA.ORD.219 B103 2014 3 100.00 CO-2014-12
CTA.ORD.231 B104 2014 3 100.00 CO-2014-12
CTA.ORD.255 B202 2014 3 100.00 CO-2014-15
CTA.ORD.279 B204 2014 3 100.00 CO-2014-12
CTA.ORD.291 B301 2014 3 100.00 CO-2014-12
CTA.ORD.303 B302 2014 3 100.00 CO-2014-12
CTA.ORD.315 B303 2014 3 100.00 CO-2014-25
CTA.ORD.351 B402 2014 3 100.00 CO-2014-13
CTA.ORD.447 C202 2014 3 100.00 CO-2014-12
CTA.ORD.543 C402 2014 3 100.00 CO-2014-12
CTA.ORD.555 C403 2014 3 100.00 CO-2014-37
CTA.ORD.579 D101 2014 3 100.00 CO-2014-12
CTA.ORD.639 D202 2014 3 100.00 CO-2014-13
CTA.ORD.663 D204 2014 3 100.00 CO-2014-13
CTA.ORD.687 D302 2014 3 100.00 CO-2014-31
CTA.ORD.699 D303 2014 3 100.00 CO-2014-12
CTA.ORD.711 D304 2014 3 100.00 CO-2014-12
CTA.ORD.723 D401 2014 3 100.00 CO-2014-13
CTA.ORD.735 D402 2014 3 100.00 CO-2014-13
CTA.ORD.759 D404 2014 3 100.00 CO-2014-13
CTA.ORD.771 E101 2014 3 100.00 CO-2014-12
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.Rec.Ingreso 783 E102 2014 3 100.00 CO-2014-12
CTA.ORD.795 E103 2014 3 100.00 CO-2014-12
CTA.ORD.806 E104 2014 2 110.00 CO-2014-12
CTA.ORD.819 E201 2014 3 100.00 CO-2014-28
CTA.ORD.903 E304 2014 3 100.00 CO-2014-13
CTA.ORD.927 E402 2014 3 100.00 CO-2014-12
CTA.ORD.939 E403 2014 3 100.00 CO-2014-12
CTA.ORD.987 F103 2014 3 100.00 CO-2014-14
CTA.ORD.999 F104 2014 3 100.00 CO-2014-12
CTA.ORD.1047 F204 2014 3 100.00 CO-2014-13
CTA.ORD.1048 F204 2014 4 100.00 CO-2014-13
CTA.ORD.1095 F304 2014 3 100.00 CO-2014-12
CTA.ORD.1119 F402 2014 3 100.00 CO-2014-12
CTA.ORD.06/03/2014 16 A102 2009 4 110.00 CO-2014-12
CTA.ORD.101 A301 2013 5 110.00 CO-2014-12
CTA.ORD.102 A301 2013 6 110.00 CO-2014-12
CTA.ORD.103 A301 2013 7 110.00 CO-2014-12
CTA.ORD.104 A301 2013 8 110.00 CO-2014-12
CTA.ORD.08/03/2014 856 E204 2013 4 110.00 CO-2014-12
CTA.ORD.14/03/2014 679 D301 2012 7 110.00 CO-2014-13
CTA.ORD.17/03/2014 435 C201 2014 3 110.00 CO-2014-14
CTA.ORD.617 D104 2012 5 110.00 CO-2014-14
CTA.ORD.19/03/2014 242 B201 2014 2 110.00 CO-2014-14
CTA.ORD.21/03/2014 867 E301 2014 3 110.00 CO-2014-14
CTA.ORD.1038 F203 2013 6 55.00 CO-2014-14
CTA.ORD.1039 F203 2013 7 110.00 CO-2014-14
CTA.ORD.24/03/2014 327 B304 2014 3 110.00 CO-2014-15
CTA.ORD.1084 F303 2014 4 100.00 CO-2014-15
CTA.ORD.27/03/2014 387 C101 2014 3 110.00 CO-2014-15
CTA.ORD.29/03/2014 851 E203 2013 11 110.00 CO-2014-15
CTA.ORD.852 E203 2013 12 110.00 CO-2014-15
CTA.ORD.31/03/2014 76 A203 2014 4 100.00 CO-2014-16
CTA.ORD.448 C202 2014 4 100.00 CO-2014-16
CTA.ORD.544 C402 2014 4 100.00 CO-2014-16
CTA.ORD.566 C404 2014 2 110.00 CO-2014-16
CTA.ORD.724 D401 2014 4 100.00 CO-2014-16
CTA.ORD.736 D402 2014 4 100.00 CO-2014-16
CTA.ORD.796 E103 2014 4 100.00 CO-2014-16
CTA.ORD.928 E402 2014 4 100.00 CO-2014-16
CTA.ORD.1096 F304 2014 4 100.00 CO-2014-16
CTA.ORD.1108 F401 2014 4 100.00 CO-2014-16
CTA.ORD.1120 F402 2014 4 100.00 CO-2014-16
10,945.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/04/2014 Rec.Ingreso 28 A103 2014 4 100.00 CO-2014-16
CTA.ORD.136 A304 2014 4 100.00 CO-2014-16
CTA.ORD.208 B102 2014 4 100.00 CO-2014-16
CTA.ORD.378 B404 2013 6 110.00 CO-2014-16
CTA.ORD.520 C304 2014 4 100.00 CO-2014-16
CTA.ORD.628 D201 2014 4 100.00 CO-2014-16
CTA.ORD.832 E202 2014 4 100.00 CO-2014-16
CTA.ORD.964 F101 2014 4 100.00 CO-2014-16
CTA.ORD.1022 F202 2014 2 110.00 CO-2014-16
CTA.ORD.1072 F302 2014 4 100.00 CO-2014-16
CTA.ORD.1132 F403 2014 4 100.00 CO-2014-16
CTA.ORD.1144 F404 2014 4 100.00 CO-2014-16
CTA.ORD.02/04/2014 4 A101 2014 4 100.00 CO-2014-16
CTA.ORD.40 A104 2014 4 100.00 CO-2014-17
CTA.ORD.148 A401 2014 4 100.00 CO-2014-17
CTA.ORD.472 C204 2014 4 100.00 CO-2014-17
CTA.ORD.592 D102 2014 4 100.00 CO-2014-17
CTA.ORD.914 E401 2014 2 110.00 CO-2014-16
CTA.ORD.915 E401 2014 3 110.00 CO-2014-16
CTA.ORD.03/04/2014 87 A204 2014 3 110.00 CO-2014-17
CTA.ORD.196 B101 2014 4 100.00 CO-2014-17
CTA.ORD.204 B101 2011 12 100.00 CO-2014-17
CTA.ORD.328 B304 2014 4 100.00 CO-2014-17
CTA.ORD.340 B401 2014 4 100.00 CO-2014-17
CTA.ORD.484 C301 2014 4 100.00 CO-2014-17
CTA.ORD.496 C302 2014 4 100.00 CO-2014-17
CTA.ORD.748 D403 2014 4 100.00 CO-2014-17
CTA.ORD.760 D404 2014 4 100.00 CO-2014-17
CTA.ORD.940 E403 2014 4 100.00 CO-2014-17
CTA.ORD.1000 F104 2014 4 100.00 CO-2014-17
CTA.ORD.04/04/2014 52 A201 2014 4 100.00 CO-2014-17
CTA.ORD.112 A302 2014 4 100.00 CO-2014-17
CTA.ORD.220 B103 2014 4 100.00 CO-2014-17
CTA.ORD.280 B204 2014 4 100.00 CO-2014-17
CTA.ORD.880 E302 2014 4 100.00 CO-2014-17
CTA.ORD.05/04/2014 16 A102 2014 4 100.00 CO-2014-17
CTA.ORD.17 A102 2009 5 110.00 CO-2014-17
CTA.ORD.124 A303 2014 4 100.00 CO-2014-20
CTA.ORD.160 A402 2014 4 100.00 CO-2014-18
CTA.ORD.172 A403 2014 4 100.00 CO-2014-27
CTA.ORD.173 A403 2014 5 100.00 CO-2014-27
CTA.ORD.184 A404 2014 4 100.00 CO-2014-20
CTA.ORD.188 A404 2007 8 10.00 CO-2014-20
CTA.ORD.232 B104 2014 4 100.00 CO-2014-18
CTA.ORD.268 B203 2014 4 100.00 CO-2014-18
CTA.ORD.292 B301 2014 4 100.00 CO-2014-19
CTA.ORD.304 B302 2014 4 100.00 CO-2014-18
CTA.ORD.316 B303 2014 4 100.00 CO-2014-37
CTA.ORD.352 B402 2014 4 100.00 CO-2014-18
CTA.ORD.362 B403 2014 2 110.00 CO-2014-17
CTA.ORD.436 C201 2014 4 100.00 CO-2014-18
CTA.ORD.556 C403 2014 4 100.00 CO-2014-37
CTA.ORD.640 D202 2014 4 100.00 CO-2014-18
CTA.ORD.664 D204 2014 4 100.00 CO-2014-18
CTA.ORD.688 D302 2014 4 100.00 CO-2014-31
CTA.ORD.695 D302 2013 11 100.00 CO-2014-19
CTA.ORD.696 D302 2013 12 100.00 CO-2014-19
CTA.ORD.700 D303 2014 4 100.00 CO-2014-18
CTA.ORD.712 D304 2014 4 100.00 CO-2014-18
CTA.ORD.772 E101 2014 4 100.00 CO-2014-18
CTA.ORD.784 E102 2014 4 100.00 CO-2014-18
CTA.ORD.820 E201 2014 4 100.00 CO-2014-28
CTA.ORD.904 E304 2014 4 100.00 CO-2014-18
CTA.ORD.988 F103 2014 4 100.00 CO-2014-19
CTA.ORD.1012 F201 2014 4 100.00 CO-2014-19
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.Rec.Ingreso 1013 F201 2014 5 100.00 CO-2014-19
CTA.ORD.1060 F301 2014 4 100.00 CO-2014-20
CTA.ORD.11/04/2014 233 B104 2014 5 100.00 CO-2014-18
CTA.ORD.14/04/2014 685 D302 2014 1 100.00 CO-2014-19
CTA.ORD.15/04/2014 293 B301 2014 5 100.00 CO-2014-19
CTA.ORD.616 D104 2012 4 110.00 CO-2014-19
CTA.ORD.21/04/2014 868 E301 2014 4 110.00 CO-2014-20
CTA.ORD.1085 F303 2014 5 100.00 CO-2014-20
CTA.ORD.22/04/2014 243 B201 2014 3 110.00 CO-2014-20
CTA.ORD.23/04/2014 857 E204 2013 5 110.00 CO-2014-20
CTA.ORD.24/04/2014 530 C401 2014 2 110.00 CO-2014-20
CTA.ORD.531 C401 2014 3 110.00 CO-2014-20
CTA.ORD.26/04/2014 567 C404 2014 3 110.00 CO-2014-21
CTA.ORD.28/04/2014 465 C203 2011 9 110.00 CO-2014-21
CTA.ORD.485 C301 2014 5 100.00 CO-2014-21
CTA.ORD.497 C302 2014 5 100.00 CO-2014-21
CTA.ORD.30/04/2014 77 A203 2014 5 100.00 CO-2014-21
CTA.ORD.209 B102 2014 5 100.00 CO-2014-21
CTA.ORD.281 B204 2014 5 100.00 CO-2014-21
CTA.ORD.379 B404 2013 7 110.00 CO-2014-21
CTA.ORD.449 C202 2014 5 100.00 CO-2014-21
CTA.ORD.521 C304 2014 5 100.00 CO-2014-21
CTA.ORD.629 D201 2014 5 100.00 CO-2014-21
CTA.ORD.761 D404 2014 5 100.00 CO-2014-21
CTA.ORD.841 E203 2014 1 110.00 CO-2014-21
CTA.ORD.842 E203 2014 2 110.00 CO-2014-21
CTA.ORD.1023 F202 2014 3 110.00 CO-2014-21
CTA.ORD.1049 F204 2014 5 100.00 CO-2014-21
CTA.ORD.1050 F204 2014 6 100.00 CO-2014-21
CTA.ORD.1073 F302 2014 5 100.00 CO-2014-21
CTA.ORD.1097 F304 2014 5 100.00 CO-2014-21
CTA.ORD.1109 F401 2014 5 100.00 CO-2014-21
CTA.ORD.1121 F402 2014 5 100.00 CO-2014-21
CTA.ORD.1145 F404 2014 5 100.00 CO-2014-21
10,000.00Total 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
MAYO DEL 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/05/2014 Rec.Ingreso 1040 F203 2013 8 55.00 CO-2014-21
CTA.ORD.1041 F203 2013 9 110.00 CO-2014-21
CTA.ORD.02/05/2014 5 A101 2014 5 100.00 CO-2014-21
CTA.ORD.29 A103 2014 5 100.00 CO-2014-22
CTA.ORD.53 A201 2014 5 100.00 CO-2014-22
CTA.ORD.137 A304 2014 5 100.00 CO-2014-21
CTA.ORD.221 B103 2014 5 100.00 CO-2014-22
CTA.ORD.294 B301 2014 6 100.00 CO-2014-22
CTA.ORD.295 B301 2014 7 100.00 CO-2014-22
CTA.ORD.341 B401 2014 5 100.00 CO-2014-22
CTA.ORD.473 C204 2014 5 100.00 CO-2014-22
CTA.ORD.545 C402 2014 5 100.00 CO-2014-22
CTA.ORD.593 D102 2014 5 100.00 CO-2014-22
CTA.ORD.797 E103 2014 5 100.00 CO-2014-22
CTA.ORD.833 E202 2014 5 100.00 CO-2014-22
CTA.ORD.929 E402 2014 5 100.00 CO-2014-22
CTA.ORD.941 E403 2014 5 100.00 CO-2014-22
CTA.ORD.1133 F403 2014 5 100.00 CO-2014-21
CTA.ORD.03/05/2014 41 A104 2014 5 100.00 CO-2014-22
CTA.ORD.580 D101 2014 4 110.00 CO-2014-22
CTA.ORD.581 D101 2014 5 100.00 CO-2014-22
CTA.ORD.05/05/2014 17 A102 2014 5 100.00 CO-2014-22
CTA.ORD.18 A102 2009 6 110.00 CO-2014-22
CTA.ORD.113 A302 2014 5 100.00 CO-2014-23
CTA.ORD.125 A303 2014 5 100.00 CO-2014-27
CTA.ORD.149 A401 2014 5 100.00 CO-2014-22
CTA.ORD.161 A402 2014 5 100.00 CO-2014-23
CTA.ORD.185 A404 2014 5 100.00 CO-2014-25
CTA.ORD.188 A404 2007 8 10.00 CO-2014-25
CTA.ORD.197 B101 2014 5 100.00 CO-2014-24
CTA.ORD.257 B202 2014 5 100.00 CO-2014-23
CTA.ORD.269 B203 2014 5 100.00 CO-2014-25
CTA.ORD.305 B302 2014 5 100.00 CO-2014-23
CTA.ORD.317 B303 2014 5 100.00 CO-2014-37
CTA.ORD.329 B304 2014 5 100.00 CO-2014-22
CTA.ORD.353 B402 2014 5 100.00 CO-2014-23
CTA.ORD.363 B403 2014 3 110.00 CO-2014-22
CTA.ORD.388 C101 2014 4 110.00 CO-2014-23
CTA.ORD.437 C201 2014 5 100.00 CO-2014-22
CTA.ORD.557 C403 2014 5 100.00 CO-2014-37
CTA.ORD.641 D202 2014 5 100.00 CO-2014-24
CTA.ORD.665 D204 2014 5 100.00 CO-2014-24
CTA.ORD.689 D302 2014 5 100.00 CO-2014-40
CTA.ORD.701 D303 2014 5 100.00 CO-2014-23
CTA.ORD.713 D304 2014 5 100.00 CO-2014-23
CTA.ORD.725 D401 2014 5 100.00 CO-2014-23
CTA.ORD.737 D402 2014 5 100.00 CO-2014-23
CTA.ORD.749 D403 2014 5 100.00 CO-2014-23
CTA.ORD.773 E101 2014 5 100.00 CO-2014-22
CTA.ORD.785 E102 2014 5 100.00 CO-2014-22
CTA.ORD.807 E104 2014 3 110.00 CO-2014-22
CTA.ORD.821 E201 2014 5 100.00 CO-2014-45
CTA.ORD.881 E302 2014 5 100.00 CO-2014-23
CTA.ORD.889 E303 2014 1 110.00 CO-2014-23
CTA.ORD.890 E303 2014 2 110.00 CO-2014-23
CTA.ORD.891 E303 2014 3 110.00 CO-2014-23
CTA.ORD.892 E303 2014 4 110.00 CO-2014-23
CTA.ORD.900 E303 2013 12 110.00 CO-2014-23
CTA.ORD.905 E304 2014 5 100.00 CO-2014-23
CTA.ORD.965 F101 2014 5 100.00 CO-2014-22
CTA.ORD.989 F103 2014 5 100.00 CO-2014-24
CTA.ORD.1001 F104 2014 5 100.00 CO-2014-22
CTA.ORD.1061 F301 2014 5 100.00 CO-2014-25
CTA.ORD.07/05/2014 380 B404 2013 8 110.00 CO-2014-23
CTA.ORD.381 B404 2013 9 110.00 CO-2014-23
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.12/05/2014 Rec.Ingreso 198 B101 2014 6 100.00 CO-2014-24
CTA.ORD.14/05/2014 63 A202 2014 3 110.00 CO-2014-24
CTA.ORD.568 C404 2014 4 110.00 CO-2014-24
CTA.ORD.15/05/2014 88 A204 2014 4 110.00 CO-2014-24
CTA.ORD.16/05/2014 618 D104 2012 6 110.00 CO-2014-24
CTA.ORD.22/05/2014 244 B201 2014 4 110.00 CO-2014-25
CTA.ORD.23/05/2014 858 E204 2013 6 110.00 CO-2014-26
CTA.ORD.869 E301 2014 5 110.00 CO-2014-25
CTA.ORD.24/05/2014 1014 F201 2014 6 100.00 CO-2014-26
CTA.ORD.27/05/2014 1086 F303 2014 6 100.00 CO-2014-26
CTA.ORD.29/05/2014 78 A203 2014 6 100.00 CO-2014-26
CTA.ORD.474 C204 2014 6 100.00 CO-2014-26
CTA.ORD.594 D102 2014 6 100.00 CO-2014-26
CTA.ORD.31/05/2014 42 A104 2014 6 100.00 CO-2014-26
CTA.ORD.54 A201 2014 6 100.00 CO-2014-26
CTA.ORD.138 A304 2014 6 100.00 CO-2014-26
CTA.ORD.282 B204 2014 6 100.00 CO-2014-26
CTA.ORD.364 B403 2014 4 110.00 CO-2014-26
CTA.ORD.450 C202 2014 6 100.00 CO-2014-26
CTA.ORD.486 C301 2014 6 100.00 CO-2014-26
CTA.ORD.498 C302 2014 6 100.00 CO-2014-26
CTA.ORD.532 C401 2014 4 110.00 CO-2014-26
CTA.ORD.546 C402 2014 6 100.00 CO-2014-26
CTA.ORD.726 D401 2014 6 100.00 CO-2014-26
CTA.ORD.738 D402 2014 6 100.00 CO-2014-26
CTA.ORD.762 D404 2014 6 100.00 CO-2014-26
CTA.ORD.1024 F202 2014 4 110.00 CO-2014-26
CTA.ORD.1042 F203 2013 10 110.00 CO-2014-27
CTA.ORD.1043 F203 2013 11 55.00 CO-2014-27
CTA.ORD.1074 F302 2014 6 100.00 CO-2014-26
CTA.ORD.1098 F304 2014 6 100.00 CO-2014-26
CTA.ORD.1110 F401 2014 6 100.00 CO-2014-26
CTA.ORD.1122 F402 2014 6 100.00 CO-2014-26
CTA.ORD.1134 F403 2014 6 100.00 CO-2014-26
9,960.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.02/06/2014 Rec.Ingreso 30 A103 2014 6 100.00 CO-2014-27
CTA.ORD.222 B103 2014 6 100.00 CO-2014-27
CTA.ORD.354 B402 2014 6 100.00 CO-2014-26
CTA.ORD.382 B404 2013 10 110.00 CO-2014-27
CTA.ORD.522 C304 2014 6 100.00 CO-2014-27
CTA.ORD.630 D201 2014 6 100.00 CO-2014-27
CTA.ORD.843 E203 2014 3 110.00 CO-2014-27
CTA.ORD.906 E304 2014 6 100.00 CO-2014-26
CTA.ORD.03/06/2014 114 A302 2014 6 100.00 CO-2014-27
CTA.ORD.306 B302 2014 6 100.00 CO-2014-27
CTA.ORD.389 C101 2014 5 110.00 CO-2014-27
CTA.ORD.702 D303 2014 6 100.00 CO-2014-27
CTA.ORD.714 D304 2014 6 100.00 CO-2014-27
CTA.ORD.798 E103 2014 6 100.00 CO-2014-27
CTA.ORD.808 E104 2014 4 110.00 CO-2014-27
CTA.ORD.930 E402 2014 6 100.00 CO-2014-27
CTA.ORD.1146 F404 2014 6 100.00 CO-2014-27
CTA.ORD.04/06/2014 18 A102 2014 6 100.00 CO-2014-27
CTA.ORD.19 A102 2009 7 110.00 CO-2014-27
CTA.ORD.150 A401 2014 6 100.00 CO-2014-27
CTA.ORD.210 B102 2014 6 100.00 CO-2014-28
CTA.ORD.438 C201 2014 6 100.00 CO-2014-27
CTA.ORD.750 D403 2014 6 100.00 CO-2014-27
CTA.ORD.774 E101 2014 6 100.00 CO-2014-27
CTA.ORD.786 E102 2014 6 100.00 CO-2014-27
CTA.ORD.05/06/2014 6 A101 2014 6 100.00 CO-2014-28
CTA.ORD.126 A303 2014 6 100.00 CO-2014-32
CTA.ORD.162 A402 2014 6 100.00 CO-2014-29
CTA.ORD.174 A403 2014 6 100.00 CO-2014-33
CTA.ORD.186 A404 2014 6 100.00 CO-2014-31
CTA.ORD.188 A404 2007 8 10.00 CO-2014-31
CTA.ORD.234 B104 2014 6 100.00 CO-2014-29
CTA.ORD.258 B202 2014 6 100.00 CO-2014-29
CTA.ORD.270 B203 2014 6 100.00 CO-2014-29
CTA.ORD.318 B303 2014 6 100.00 CO-2014-41
CTA.ORD.330 B304 2014 6 100.00 CO-2014-29
CTA.ORD.342 B401 2014 6 100.00 CO-2014-28
CTA.ORD.558 C403 2014 6 100.00 CO-2014-37
CTA.ORD.642 D202 2014 6 100.00 CO-2014-29
CTA.ORD.666 D204 2014 6 100.00 CO-2014-29
CTA.ORD.690 D302 2014 6 100.00 CO-2014-40
CTA.ORD.822 E201 2014 6 100.00 CO-2014-45
CTA.ORD.834 E202 2014 6 100.00 CO-2014-32
CTA.ORD.882 E302 2014 6 100.00 CO-2014-28
CTA.ORD.942 E403 2014 6 100.00 CO-2014-39
CTA.ORD.966 F101 2014 6 100.00 CO-2014-28
CTA.ORD.990 F103 2014 6 100.00 CO-2014-30
CTA.ORD.1002 F104 2014 6 100.00 CO-2014-28
CTA.ORD.1062 F301 2014 6 100.00 CO-2014-29
CTA.ORD.06/06/2014 893 E303 2014 5 110.00 CO-2014-28
CTA.ORD.16/06/2014 1043 F203 2013 11 55.00 CO-2014-30
CTA.ORD.1044 F203 2013 12 110.00 CO-2014-30
CTA.ORD.17/06/2014 533 C401 2014 5 110.00 CO-2014-30
CTA.ORD.619 D104 2012 7 110.00 CO-2014-30
CTA.ORD.18/06/2014 105 A301 2013 9 55.00 CO-2014-30
CTA.ORD.245 B201 2014 5 110.00 CO-2014-30
CTA.ORD.466 C203 2011 10 100.00 CO-2014-30
CTA.ORD.20/06/2014 89 A204 2014 5 110.00 CO-2014-30
CTA.ORD.90 A204 2014 6 110.00 CO-2014-30
CTA.ORD.870 E301 2014 6 110.00 CO-2014-30
CTA.ORD.21/06/2014 582 D101 2014 6 110.00 CO-2014-30
CTA.ORD.24/06/2014 859 E204 2013 7 110.00 CO-2014-31
CTA.ORD.25/06/2014 105 A301 2013 9 55.00 CO-2014-31
CTA.ORD.26/06/2014 1015 F201 2014 7 100.00 CO-2014-31
CTA.ORD.1025 F202 2014 5 110.00 CO-2014-31
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.Rec.Ingreso 1087 F303 2014 7 100.00 CO-2014-31
CTA.ORD.28/06/2014 883 E302 2014 7 100.00 CO-2014-32
CTA.ORD.30/06/2014 64 A202 2014 4 110.00 CO-2014-32
CTA.ORD.79 A203 2014 7 100.00 CO-2014-32
CTA.ORD.331 B304 2014 7 100.00 CO-2014-32
CTA.ORD.475 C204 2014 7 100.00 CO-2014-32
CTA.ORD.487 C301 2014 7 100.00 CO-2014-32
CTA.ORD.499 C302 2014 7 100.00 CO-2014-32
CTA.ORD.523 C304 2014 7 100.00 CO-2014-32
CTA.ORD.595 D102 2014 7 100.00 CO-2014-32
CTA.ORD.763 D404 2014 7 100.00 CO-2014-32
CTA.ORD.835 E202 2014 7 100.00 CO-2014-32
CTA.ORD.1075 F302 2014 7 100.00 CO-2014-32
CTA.ORD.1147 F404 2014 7 100.00 CO-2014-32
7,845.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/07/2014 Rec.Ingreso 31 A103 2014 7 100.00 CO-2014-32
CTA.ORD.139 A304 2014 7 100.00 CO-2014-32
CTA.ORD.283 B204 2014 7 100.00 CO-2014-32
CTA.ORD.383 B404 2013 11 110.00 CO-2014-32
CTA.ORD.390 C101 2014 6 110.00 CO-2014-32
CTA.ORD.439 C201 2014 7 100.00 CO-2014-32
CTA.ORD.451 C202 2014 7 100.00 CO-2014-32
CTA.ORD.631 D201 2014 7 100.00 CO-2014-32
CTA.ORD.799 E103 2014 7 100.00 CO-2014-32
CTA.ORD.931 E402 2014 7 100.00 CO-2014-32
CTA.ORD.1111 F401 2014 7 100.00 CO-2014-32
CTA.ORD.1135 F403 2014 7 100.00 CO-2014-32
CTA.ORD.02/07/2014 211 B102 2014 7 100.00 CO-2014-33
CTA.ORD.223 B103 2014 7 100.00 CO-2014-33
CTA.ORD.307 B302 2014 7 100.00 CO-2014-33
CTA.ORD.343 B401 2014 7 100.00 CO-2014-33
CTA.ORD.703 D303 2014 7 100.00 CO-2014-33
CTA.ORD.715 D304 2014 7 100.00 CO-2014-33
CTA.ORD.751 D403 2014 7 100.00 CO-2014-33
CTA.ORD.03/07/2014 43 A104 2014 7 100.00 CO-2014-33
CTA.ORD.175 A403 2014 7 100.00 CO-2014-33
CTA.ORD.176 A403 2014 8 100.00 CO-2014-33
CTA.ORD.177 A403 2014 9 100.00 CO-2014-33
CTA.ORD.193 B101 2012 1 100.00 CO-2014-33
CTA.ORD.199 B101 2014 7 100.00 CO-2014-33
CTA.ORD.967 F101 2014 7 100.00 CO-2014-33
CTA.ORD.1003 F104 2014 7 100.00 CO-2014-33
CTA.ORD.04/07/2014 178 A403 2014 10 100.00 CO-2014-33
CTA.ORD.179 A403 2014 11 100.00 CO-2014-33
CTA.ORD.180 A403 2014 12 100.00 CO-2014-33
CTA.ORD.365 B403 2014 5 110.00 CO-2014-33
CTA.ORD.547 C402 2014 7 100.00 CO-2014-33
CTA.ORD.05/07/2014 7 A101 2014 7 100.00 CO-2014-34
CTA.ORD.19 A102 2014 7 100.00 CO-2014-34
CTA.ORD.55 A201 2014 7 100.00 CO-2014-35
CTA.ORD.91 A204 2014 7 100.00 CO-2014-35
CTA.ORD.115 A302 2014 7 100.00 CO-2014-34
CTA.ORD.127 A303 2014 7 100.00 CO-2014-36
CTA.ORD.151 A401 2014 7 100.00 CO-2014-35
CTA.ORD.163 A402 2014 7 100.00 CO-2014-34
CTA.ORD.187 A404 2014 7 100.00 CO-2014-36
CTA.ORD.188 A404 2007 8 10.00 CO-2014-36
CTA.ORD.235 B104 2014 7 100.00 CO-2014-34
CTA.ORD.259 B202 2014 7 100.00 CO-2014-33
CTA.ORD.271 B203 2014 7 100.00 CO-2014-36
CTA.ORD.319 B303 2014 7 100.00 CO-2014-45
CTA.ORD.355 B402 2014 7 100.00 CO-2014-34
CTA.ORD.559 C403 2014 7 100.00 CO-2014-57
CTA.ORD.643 D202 2014 7 100.00 CO-2014-34
CTA.ORD.667 D204 2014 7 100.00 CO-2014-34
CTA.ORD.691 D302 2014 7 100.00 CO-2014-40
CTA.ORD.727 D401 2014 7 100.00 CO-2014-34
CTA.ORD.739 D402 2014 7 100.00 CO-2014-34
CTA.ORD.775 E101 2014 7 100.00 CO-2014-34
CTA.ORD.787 E102 2014 7 100.00 CO-2014-34
CTA.ORD.823 E201 2014 7 100.00 CO-2014-45
CTA.ORD.844 E203 2014 4 110.00 CO-2014-33
CTA.ORD.845 E203 2014 5 110.00 CO-2014-33
CTA.ORD.907 E304 2014 7 100.00 CO-2014-34
CTA.ORD.943 E403 2014 7 100.00 CO-2014-39
CTA.ORD.991 F103 2014 7 100.00 CO-2014-35
CTA.ORD.998 F104 2013 2 35.00 CO-2014-34
CTA.ORD.1005 F104 2012 9 75.00 CO-2014-34
CTA.ORD.1051 F204 2014 7 100.00 CO-2014-34
CTA.ORD.1052 F204 2014 8 100.00 CO-2014-34
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.Rec.Ingreso 1063 F301 2014 7 100.00 CO-2014-36
CTA.ORD.1099 F304 2014 7 100.00 CO-2014-34
CTA.ORD.1123 F402 2014 7 100.00 CO-2014-34
CTA.ORD.08/07/2014 20 A102 2009 8 110.00 CO-2014-34
CTA.ORD.12/07/2014 569 C404 2014 5 110.00 CO-2014-34
CTA.ORD.570 C404 2014 6 110.00 CO-2014-34
CTA.ORD.571 C404 2014 7 110.00 CO-2014-34
CTA.ORD.16/07/2014 620 D104 2012 8 110.00 CO-2014-35
CTA.ORD.18/07/2014 366 B403 2014 6 110.00 CO-2014-35
CTA.ORD.1033 F203 2014 1 110.00 CO-2014-35
CTA.ORD.1088 F303 2014 8 100.00 CO-2014-35
CTA.ORD.21/07/2014 583 D101 2014 7 110.00 CO-2014-36
CTA.ORD.860 E204 2013 8 110.00 CO-2014-36
CTA.ORD.22/07/2014 871 E301 2014 7 110.00 CO-2014-36
CTA.ORD.25/07/2014 246 B201 2014 6 110.00 CO-2014-36
CTA.ORD.260 B202 2014 8 100.00 CO-2014-36
CTA.ORD.391 C101 2014 7 110.00 CO-2014-36
CTA.ORD.452 C202 2014 8 100.00 CO-2014-36
CTA.ORD.534 C401 2014 6 110.00 CO-2014-36
CTA.ORD.800 E103 2014 8 100.00 CO-2014-36
CTA.ORD.932 E402 2014 8 100.00 CO-2014-36
CTA.ORD.1034 F203 2014 2 55.00 CO-2014-36
CTA.ORD.1112 F401 2014 8 100.00 CO-2014-36
CTA.ORD.26/07/2014 44 A104 2014 8 100.00 CO-2014-36
CTA.ORD.65 A202 2014 5 110.00 CO-2014-36
CTA.ORD.66 A202 2014 6 110.00 CO-2014-37
CTA.ORD.80 A203 2014 8 100.00 CO-2014-36
CTA.ORD.212 B102 2014 8 100.00 CO-2014-37
CTA.ORD.308 B302 2014 8 100.00 CO-2014-37
CTA.ORD.332 B304 2014 8 100.00 CO-2014-37
CTA.ORD.356 B402 2014 8 100.00 CO-2014-36
CTA.ORD.466 C203 2011 10 10.00 CO-2014-37
CTA.ORD.467 C203 2011 11 90.00 CO-2014-37
CTA.ORD.476 C204 2014 8 100.00 CO-2014-37
CTA.ORD.488 C301 2014 8 100.00 CO-2014-37
CTA.ORD.489 C301 2014 9 100.00 CO-2014-37
CTA.ORD.500 C302 2014 8 100.00 CO-2014-37
CTA.ORD.501 C302 2014 9 100.00 CO-2014-37
CTA.ORD.596 D102 2014 8 100.00 CO-2014-37
CTA.ORD.704 D303 2014 8 100.00 CO-2014-37
CTA.ORD.716 D304 2014 8 100.00 CO-2014-37
CTA.ORD.728 D401 2014 8 100.00 CO-2014-36
CTA.ORD.740 D402 2014 8 100.00 CO-2014-36
CTA.ORD.764 D404 2014 8 100.00 CO-2014-37
CTA.ORD.908 E304 2014 8 100.00 CO-2014-36
CTA.ORD.1016 F201 2014 8 100.00 CO-2014-36
CTA.ORD.1026 F202 2014 6 110.00 CO-2014-36
CTA.ORD.1076 F302 2014 8 100.00 CO-2014-36
CTA.ORD.27/07/2014 20 A102 2014 8 100.00 CO-2014-37
CTA.ORD.21 A102 2009 9 110.00 CO-2014-37
CTA.ORD.32 A103 2014 8 100.00 CO-2014-37
CTA.ORD.30/07/2014 152 A401 2014 8 100.00 CO-2014-37
CTA.ORD.31/07/2014 384 B404 2013 12 110.00 CO-2014-38
CTA.ORD.440 C201 2014 8 100.00 CO-2014-38
CTA.ORD.632 D201 2014 8 100.00 CO-2014-38
11,905.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/08/2014 Rec.Ingreso 524 C304 2014 8 100.00 CO-2014-38
CTA.ORD.836 E202 2014 8 100.00 CO-2014-38
CTA.ORD.884 E302 2014 8 100.00 CO-2014-38
CTA.ORD.1148 F404 2014 8 100.00 CO-2014-38
CTA.ORD.02/08/2014 56 A201 2014 8 100.00 CO-2014-38
CTA.ORD.140 A304 2014 8 100.00 CO-2014-38
CTA.ORD.846 E203 2014 6 110.00 CO-2014-38
CTA.ORD.847 E203 2014 7 110.00 CO-2014-38
CTA.ORD.1136 F403 2014 8 100.00 CO-2014-38
CTA.ORD.04/08/2014 200 B101 2014 8 100.00 CO-2014-38
CTA.ORD.201 B101 2014 9 100.00 CO-2014-38
CTA.ORD.236 B104 2014 8 100.00 CO-2014-38
CTA.ORD.548 C402 2014 8 100.00 CO-2014-38
CTA.ORD.810 E104 2014 6 110.00 CO-2014-38
CTA.ORD.811 E104 2014 7 110.00 CO-2014-38
CTA.ORD.968 F101 2014 8 100.00 CO-2014-38
CTA.ORD.1053 F204 2014 9 100.00 CO-2014-38
CTA.ORD.05/08/2014 8 A101 2014 8 100.00 CO-2014-38
CTA.ORD.116 A302 2014 8 100.00 CO-2014-38
CTA.ORD.128 A303 2014 8 100.00 CO-2014-42
CTA.ORD.164 A402 2014 8 100.00 CO-2014-39
CTA.ORD.188 A404 2007 8 10.00 CO-2014-42
CTA.ORD.188 A404 2014 8 100.00 CO-2014-42
CTA.ORD.224 B103 2014 8 100.00 CO-2014-38
CTA.ORD.272 B203 2014 8 100.00 CO-2014-42
CTA.ORD.284 B204 2014 8 100.00 CO-2014-38
CTA.ORD.296 B301 2014 8 100.00 CO-2014-43
CTA.ORD.320 B303 2014 8 100.00 CO-2014-50
CTA.ORD.344 B401 2014 8 100.00 CO-2014-38
CTA.ORD.560 C403 2014 8 100.00 CO-2014-57
CTA.ORD.644 D202 2014 8 100.00 CO-2014-40
CTA.ORD.668 D204 2014 8 100.00 CO-2014-40
CTA.ORD.692 D302 2014 8 100.00 CO-2014-54
CTA.ORD.752 D403 2014 8 100.00 CO-2014-40
CTA.ORD.776 E101 2014 8 100.00 CO-2014-38
CTA.ORD.788 E102 2014 8 100.00 CO-2014-38
CTA.ORD.824 E201 2014 8 100.00 CO-2014-45
CTA.ORD.944 E403 2014 8 100.00 CO-2014-39
CTA.ORD.992 F103 2014 8 100.00 CO-2014-40
CTA.ORD.1004 F104 2014 8 100.00 CO-2014-40
CTA.ORD.1064 F301 2014 8 100.00 CO-2014-42
CTA.ORD.1100 F304 2014 8 100.00 CO-2014-39
CTA.ORD.1124 F402 2014 8 100.00 CO-2014-39
CTA.ORD.06/08/2014 945 E403 2014 9 100.00 CO-2014-39
CTA.ORD.946 E403 2014 10 100.00 CO-2014-39
CTA.ORD.947 E403 2014 11 100.00 CO-2014-39
CTA.ORD.948 E403 2014 12 100.00 CO-2014-39
CTA.ORD.11/08/2014 C303 2000 9,10,11 220.00 CO-2014-40
CTA.ORD.18/08/2014 572 C404 2014 8 110.00 CO-2014-40
CTA.ORD.621 D104 2012 9 110.00 CO-2014-40
CTA.ORD.1089 F303 2014 9 100.00 CO-2014-40
CTA.ORD.19/08/2014 1034 F203 2014 2 55.00 CO-2014-40
CTA.ORD.1035 F203 2014 3 110.00 CO-2014-40
CTA.ORD.20/08/2014 67 A202 2014 7 110.00 CO-2014-40
CTA.ORD.22/08/2014 285 B204 2014 9 100.00 CO-2014-40
CTA.ORD.1101 F304 2014 9 100.00 CO-2014-40
CTA.ORD.1125 F402 2014 9 100.00 CO-2014-40
CTA.ORD.23/08/2014 C303 2000 11,12 90.00 CO-2014-40
CTA.ORD.C303 2001 1, 2 130.00 CO-2014-40
CTA.ORD.584 D101 2014 8 110.00 CO-2014-40
CTA.ORD.872 E301 2014 8 110.00 CO-2014-40
CTA.ORD.916 E401 2014 4 110.00 CO-2014-41
CTA.ORD.917 E401 2014 5 110.00 CO-2014-41
CTA.ORD.918 E401 2014 6 110.00 CO-2014-41
CTA.ORD.919 E401 2014 7 110.00 CO-2014-41
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.25/08/2014 Rec.Ingreso 247 B201 2014 7 110.00 CO-2014-41
CTA.ORD.885 E302 2014 9 100.00 CO-2014-41
CTA.ORD.933 E402 2014 9 100.00 CO-2014-41
CTA.ORD.28/08/2014 81 A203 2014 9 100.00 CO-2014-41
CTA.ORD.392 C101 2014 8 110.00 CO-2014-41
CTA.ORD.29/08/2014 68 A202 2014 8 110.00 CO-2014-41
CTA.ORD.373 B404 2014 1 110.00 CO-2014-41
CTA.ORD.633 D201 2014 9 100.00 CO-2014-41
7,485.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/09/2014 Rec.Ingreso 57 A201 2014 9 100.00 CO-2014-42
CTA.ORD.141 A304 2014 9 100.00 CO-2014-42
CTA.ORD.237 B104 2014 9 100.00 CO-2014-42
CTA.ORD.333 B304 2014 9 100.00 CO-2014-42
CTA.ORD.441 C201 2014 9 100.00 CO-2014-42
CTA.ORD.453 C202 2014 9 100.00 CO-2014-42
CTA.ORD.549 C402 2014 9 100.00 CO-2014-42
CTA.ORD.837 E202 2014 9 100.00 CO-2014-42
CTA.ORD.894 E303 2014 6 110.00 CO-2014-42
CTA.ORD.895 E303 2014 7 90.00 CO-2014-42
CTA.ORD.1077 F302 2014 9 100.00 CO-2014-42
CTA.ORD.1113 F401 2014 9 100.00 CO-2014-42
CTA.ORD.1137 F403 2014 9 100.00 CO-2014-42
CTA.ORD.02/09/2014 21 A102 2014 9 100.00 CO-2014-42
CTA.ORD.22 A102 2009 10 110.00 CO-2014-42
CTA.ORD.33 A103 2014 9 100.00 CO-2014-43
CTA.ORD.45 A104 2014 9 100.00 CO-2014-42
CTA.ORD.153 A401 2014 9 100.00 CO-2014-42
CTA.ORD.213 B102 2014 9 100.00 CO-2014-42
CTA.ORD.297 B301 2014 9 100.00 CO-2014-43
CTA.ORD.345 B401 2014 9 100.00 CO-2014-43
CTA.ORD.367 B403 2014 7 110.00 CO-2014-43
CTA.ORD.467 C203 2011 11 20.00 CO-2014-42
CTA.ORD.468 C203 2011 12 80.00 CO-2014-42
CTA.ORD.886 E302 2014 10 100.00 CO-2014-42
CTA.ORD.1149 F404 2014 9 100.00 CO-2014-42
CTA.ORD.03/09/2014 9 A101 2014 9 100.00 CO-2014-43
CTA.ORD.117 A302 2014 9 100.00 CO-2014-43
CTA.ORD.357 B402 2014 9 100.00 CO-2014-43
CTA.ORD.477 C204 2014 9 100.00 CO-2014-43
CTA.ORD.525 C304 2014 9 100.00 CO-2014-43
CTA.ORD.597 D102 2014 9 100.00 CO-2014-43
CTA.ORD.753 D403 2014 9 100.00 CO-2014-43
CTA.ORD.777 E101 2014 9 100.00 CO-2014-43
CTA.ORD.789 E102 2014 9 100.00 CO-2014-43
CTA.ORD.801 E103 2014 9 100.00 CO-2014-43
CTA.ORD.909 E304 2014 9 100.00 CO-2014-43
CTA.ORD.934 E402 2014 10 100.00 CO-2014-43
CTA.ORD.969 F101 2014 9 100.00 CO-2014-43
CTA.ORD.1005 F104 2014 9 100.00 CO-2014-43
CTA.ORD.04/09/2014 765 D404 2014 9 100.00 CO-2014-43
CTA.ORD.05/09/2014 129 A303 2014 9 100.00 CO-2014-46
CTA.ORD.165 A402 2014 9 100.00 CO-2014-44
CTA.ORD.189 A404 2014 9 100.00 CO-2014-46
CTA.ORD.225 B103 2014 9 100.00 CO-2014-43
CTA.ORD.261 B202 2014 9 100.00 CO-2014-43
CTA.ORD.273 B203 2014 9 100.00 CO-2014-46
CTA.ORD.309 B302 2014 9 100.00 CO-2014-43
CTA.ORD.321 B303 2014 9 100.00 CO-2014-50
CTA.ORD.561 C403 2014 9 100.00 CO-2014-57
CTA.ORD.573 C404 2014 9 100.00 CO-2014-43
CTA.ORD.645 D202 2014 9 100.00 CO-2014-44
CTA.ORD.669 D204 2014 9 100.00 CO-2014-44
CTA.ORD.693 D302 2014 9 100.00 CO-2014-54
CTA.ORD.705 D303 2014 9 100.00 CO-2014-43
CTA.ORD.717 D304 2014 9 100.00 CO-2014-43
CTA.ORD.729 D401 2014 9 100.00 CO-2014-44
CTA.ORD.741 D402 2014 9 100.00 CO-2014-44
CTA.ORD.812 E104 2014 8 110.00 CO-2014-43
CTA.ORD.825 E201 2014 9 100.00 CO-2014-45
CTA.ORD.848 E203 2014 8 110.00 CO-2014-44
CTA.ORD.993 F103 2014 9 100.00 CO-2014-45
CTA.ORD.1065 F301 2014 9 100.00 CO-2014-46
CTA.ORD.06/09/2014 861 E204 2013 9 110.00 CO-2014-44
CTA.ORD.11/09/2014 585 D101 2014 9 110.00 CO-2014-44
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.13/09/2014 Rec.Ingreso 535 C401 2014 7 110.00 CO-2014-45
CTA.ORD.15/09/2014 1036 F203 2014 4 110.00 CO-2014-45
CTA.ORD.17/09/2014 368 B403 2014 8 110.00 CO-2014-45
CTA.ORD.1037 F203 2014 5 55.00 CO-2014-45
CTA.ORD.18/09/2014 1028 F202 2014 8 110.00 CO-2014-45
CTA.ORD.19/09/2014 622 D104 2012 10 110.00 CO-2014-45
CTA.ORD.20/09/2014 1090 F303 2014 10 100.00 CO-2014-45
CTA.ORD.22/09/2014 920 E401 2014 8 110.00 CO-2014-46
CTA.ORD.921 E401 2014 9 110.00 CO-2014-46
CTA.ORD.1017 F201 2014 9 110.00 CO-2014-46
CTA.ORD.1018 F201 2014 10 100.00 CO-2014-46
CTA.ORD.23/09/2014 533 C303 2001 2 40.00 CO-2014-46
CTA.ORD.534 C303 2001 3 85.00 CO-2014-46
CTA.ORD.535 C303 2001 4 85.00 CO-2014-46
CTA.ORD.536 C303 2001 5 10.00 CO-2014-46
CTA.ORD.873 E301 2014 9 110.00 CO-2014-46
CTA.ORD.29/09/2014 526 C304 2014 10 100.00 CO-2014-47
CTA.ORD.30/09/2014 82 A203 2014 10 100.00 CO-2014-47
CTA.ORD.194 B101 2012 2 100.00 CO-2014-47
CTA.ORD.202 B101 2014 10 100.00 CO-2014-47
CTA.ORD.203 B101 2014 11 100.00 CO-2014-47
CTA.ORD.248 B201 2014 8 110.00 CO-2014-47
CTA.ORD.274 B203 2014 10 100.00 CO-2014-47
CTA.ORD.454 C202 2014 10 100.00 CO-2014-47
CTA.ORD.490 C301 2014 10 100.00 CO-2014-47
CTA.ORD.502 C302 2014 10 100.00 CO-2014-47
CTA.ORD.742 D402 2014 10 100.00 CO-2014-47
CTA.ORD.802 E103 2014 10 100.00 CO-2014-47
CTA.ORD.838 E202 2014 10 100.00 CO-2014-47
CTA.ORD.1054 F204 2014 10 100.00 CO-2014-47
CTA.ORD.1114 F401 2014 10 100.00 CO-2014-47
9,435.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/10/2014 Rec.Ingreso 22 A102 2014 10 100.00 CO-2014-47
CTA.ORD.23 A102 2009 11 110.00 CO-2014-47
CTA.ORD.310 B302 2014 10 100.00 CO-2014-47
CTA.ORD.334 B304 2014 10 100.00 CO-2014-47
CTA.ORD.382 B404 2014 10 100.00 CO-2014-47
CTA.ORD.550 C402 2014 10 100.00 CO-2014-47
CTA.ORD.634 D201 2014 10 100.00 CO-2014-47
CTA.ORD.706 D303 2014 10 100.00 CO-2014-47
CTA.ORD.718 D304 2014 10 100.00 CO-2014-47
CTA.ORD.730 D401 2014 10 100.00 CO-2014-47
CTA.ORD.1150 F404 2014 10 100.00 CO-2014-47
CTA.ORD.02/10/2014 142 A304 2014 10 100.00 CO-2014-48
CTA.ORD.190 A404 2014 10 100.00 CO-2014-47
CTA.ORD.766 D404 2014 10 100.00 CO-2014-48
CTA.ORD.1138 F403 2014 10 100.00 CO-2014-48
CTA.ORD.03/10/2014 166 A402 2014 10 100.00 CO-2014-48
CTA.ORD.298 B301 2014 10 100.00 CO-2014-48
CTA.ORD.1078 F302 2014 10 100.00 CO-2014-48
CTA.ORD.04/10/2014 214 B102 2014 10 100.00 CO-2014-48
CTA.ORD.226 B103 2014 10 100.00 CO-2014-48
CTA.ORD.238 B104 2014 10 100.00 CO-2014-48
CTA.ORD.262 B202 2014 10 100.00 CO-2014-48
CTA.ORD.05/10/2014 10 A101 2014 10 100.00 CO-2014-48
CTA.ORD.34 A103 2014 10 100.00 CO-2014-48
CTA.ORD.46 A104 2014 10 100.00 CO-2014-48
CTA.ORD.58 A201 2014 10 100.00 CO-2014-49
CTA.ORD.118 A302 2014 10 100.00 CO-2014-48
CTA.ORD.154 A401 2014 10 100.00 CO-2014-49
CTA.ORD.286 B204 2014 10 100.00 CO-2014-48
CTA.ORD.346 B401 2014 10 100.00 CO-2014-50
CTA.ORD.358 B402 2014 10 100.00 CO-2014-48
CTA.ORD.442 C201 2014 10 100.00 CO-2014-49
CTA.ORD.478 C204 2014 10 100.00 CO-2014-49
CTA.ORD.562 C403 2014 10 100.00 CO-2014-57
CTA.ORD.586 D101 2014 10 100.00 CO-2014-50
CTA.ORD.598 D102 2014 10 100.00 CO-2014-49
CTA.ORD.646 D202 2014 10 100.00 CO-2014-49
CTA.ORD.670 D204 2014 10 100.00 CO-2014-49
CTA.ORD.694 D302 2014 10 100.00 CO-2014-58
CTA.ORD.754 D403 2014 10 100.00 CO-2014-49
CTA.ORD.898 E303 2014 10 100.00 CO-2014-48
CTA.ORD.910 E304 2014 10 100.00 CO-2014-48
CTA.ORD.970 F101 2014 10 100.00 CO-2014-48
CTA.ORD.994 F103 2014 10 100.00 CO-2014-49
CTA.ORD.1006 F104 2014 10 100.00 CO-2014-48
CTA.ORD.1102 F304 2014 10 100.00 CO-2014-49
CTA.ORD.1126 F402 2014 10 100.00 CO-2014-49
CTA.ORD.06/10/2014 393 C101 2014 9 110.00 CO-2014-48
CTA.ORD.813 E104 2014 9 110.00 CO-2014-48
CTA.ORD.849 E203 2014 9 110.00 CO-2014-48
CTA.ORD.07/10/2014 895 E303 2014 7 20.00 CO-2014-48
CTA.ORD.896 E303 2014 8 110.00 CO-2014-48
CTA.ORD.897 E303 2014 9 110.00 CO-2014-48
CTA.ORD.899 E303 2014 11 80.00 CO-2014-48
CTA.ORD.14/10/2014 69 A202 2014 9 110.00 CO-2014-49
CTA.ORD.17/10/2014 369 B403 2014 9 110.00 CO-2014-49
CTA.ORD.20/10/2014 536 C401 2014 8 110.00 CO-2014-50
CTA.ORD.537 C401 2014 9 110.00 CO-2014-50
CTA.ORD.21/10/2014 394 C101 2014 10 110.00 CO-2014-50
CTA.ORD.574 C404 2014 10 110.00 CO-2014-50
CTA.ORD.22/10/2014 97 A301 2014 1 110.00 CO-2014-50
CTA.ORD.106 A301 2013 10 110.00 CO-2014-50
CTA.ORD.107 A301 2013 11 110.00 CO-2014-50
CTA.ORD.108 A301 2013 12 110.00 CO-2014-50
CTA.ORD.249 B201 2014 9 110.00 CO-2014-50
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.25/10/2014 Rec.Ingreso 130 A303 2014 10 100.00 CO-2014-50
CTA.ORD.1019 F201 2014 11 100.00 CO-2014-50
CTA.ORD.1066 F301 2014 10 100.00 CO-2014-50
CTA.ORD.30/10/2014 491 C301 2014 11 100.00 CO-2014-50
CTA.ORD.503 C302 2014 11 100.00 CO-2014-50
CTA.ORD.31/10/2014 35 A103 2014 11 100.00 CO-2014-51
CTA.ORD.455 C202 2014 11 100.00 CO-2014-50
CTA.ORD.479 C204 2014 11 100.00 CO-2014-50
CTA.ORD.527 C304 2014 11 100.00 CO-2014-50
CTA.ORD.599 D102 2014 11 100.00 CO-2014-50
CTA.ORD.778 E101 2014 10 110.00 CO-2014-50
CTA.ORD.790 E102 2014 10 110.00 CO-2014-50
CTA.ORD.874 E301 2014 10 110.00 CO-2014-50
CTA.ORD.1091 F303 2014 11 100.00 CO-2014-50
CTA.ORD.1115 F401 2014 11 100.00 CO-2014-50
8,100.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.03/11/2014 Rec.Ingreso 92 A204 2014 8 110.00 CO-2014-51
CTA.ORD.215 B102 2014 11 100.00 CO-2014-51
CTA.ORD.239 B104 2014 11 100.00 CO-2014-51
CTA.ORD.287 B204 2014 11 100.00 CO-2014-51
CTA.ORD.299 B301 2014 11 100.00 CO-2014-51
CTA.ORD.374 B404 2014 2 110.00 CO-2014-51
CTA.ORD.587 D101 2014 11 50.00 CO-2014-51
CTA.ORD.613 D104 2013 1 110.00 CO-2014-51
CTA.ORD.624 D104 2012 12 110.00 CO-2014-51
CTA.ORD.635 D201 2014 11 100.00 CO-2014-51
CTA.ORD.731 D401 2014 11 100.00 CO-2014-51
CTA.ORD.743 D402 2014 11 100.00 CO-2014-51
CTA.ORD.755 D403 2014 11 100.00 CO-2014-51
CTA.ORD.887 E302 2014 11 100.00 CO-2014-51
CTA.ORD.888 E302 2014 12 100.00 CO-2014-51
CTA.ORD.1037 F203 2014 5 55.00 CO-2014-51
CTA.ORD.1038 F203 2014 6 110.00 CO-2014-51
CTA.ORD.1079 F302 2014 11 100.00 CO-2014-51
CTA.ORD.04/11/2014 227 B103 2014 11 100.00 CO-2014-51
CTA.ORD.551 C402 2014 11 100.00 CO-2014-51
CTA.ORD.1007 F104 2014 11 100.00 CO-2014-51
CTA.ORD.1151 F404 2014 11 100.00 CO-2014-51
CTA.ORD.05/11/2014 11 A101 2014 11 100.00 CO-2014-52
CTA.ORD.23 A102 2014 11 100.00 CO-2014-52
CTA.ORD.24 A102 2009 12 110.00 CO-2014-52
CTA.ORD.47 A104 2014 11 100.00 CO-2014-52
CTA.ORD.59 A201 2014 11 100.00 CO-2014-53
CTA.ORD.83 A203 2014 11 100.00 CO-2014-52
CTA.ORD.119 A302 2014 11 100.00 CO-2014-53
CTA.ORD.131 A303 2014 11 100.00 CO-2014-52
CTA.ORD.143 A304 2014 11 100.00 CO-2014-51
CTA.ORD.155 A401 2014 11 100.00 CO-2014-52
CTA.ORD.167 A402 2014 11 100.00 CO-2014-52
CTA.ORD.191 A404 2014 11 100.00 CO-2014-52
CTA.ORD.263 B202 2014 11 100.00 CO-2014-52
CTA.ORD.275 B203 2014 11 100.00 CO-2014-52
CTA.ORD.311 B302 2014 11 100.00 CO-2014-52
CTA.ORD.323 B303 2014 11 60.00 CO-2014-58
CTA.ORD.335 B304 2014 11 100.00 CO-2014-52
CTA.ORD.347 B401 2014 11 100.00 CO-2014-54
CTA.ORD.359 B402 2014 11 100.00 CO-2014-52
CTA.ORD.443 C201 2014 11 100.00 CO-2014-52
CTA.ORD.563 C403 2014 11 100.00 CO-2014-57
CTA.ORD.587 D101 2014 11 50.00 CO-2014-53
CTA.ORD.647 D202 2014 11 100.00 CO-2014-56
CTA.ORD.671 D204 2014 11 100.00 CO-2014-53
CTA.ORD.695 D302 2014 11 100.00 CO-2014-58
CTA.ORD.707 D303 2014 11 100.00 CO-2014-52
CTA.ORD.719 D304 2014 11 100.00 CO-2014-52
CTA.ORD.767 D404 2014 11 100.00 CO-2014-53
CTA.ORD.779 E101 2014 11 100.00 CO-2014-52
CTA.ORD.791 E102 2014 11 100.00 CO-2014-52
CTA.ORD.803 E103 2014 11 100.00 CO-2014-52
CTA.ORD.814 E104 2014 10 110.00 CO-2014-51
CTA.ORD.839 E202 2014 11 100.00 CO-2014-53
CTA.ORD.911 E304 2014 11 100.00 CO-2014-52
CTA.ORD.935 E402 2014 11 100.00 CO-2014-52
CTA.ORD.971 F101 2014 11 100.00 CO-2014-52
CTA.ORD.995 F103 2014 11 100.00 CO-2014-53
CTA.ORD.1027 F202 2014 7 110.00 CO-2014-51
CTA.ORD.1055 F204 2014 11 100.00 CO-2014-52
CTA.ORD.1067 F301 2014 11 100.00 CO-2014-52
CTA.ORD.1103 F304 2014 11 100.00 CO-2014-52
CTA.ORD.1127 F402 2014 11 100.00 CO-2014-52
CTA.ORD.1139 F403 2014 11 100.00 CO-2014-51
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.19/11/2014 Rec.Ingreso 370 B403 2014 10 110.00 CO-2014-53
CTA.ORD.21/11/2014 70 A202 2014 10 110.00 CO-2014-53
CTA.ORD.250 B201 2014 10 110.00 CO-2014-53
CTA.ORD.538 C401 2014 10 110.00 CO-2014-53
CTA.ORD.22/11/2014 395 C101 2014 11 110.00 CO-2014-53
CTA.ORD.850 E203 2014 10 110.00 CO-2014-53
CTA.ORD.875 E301 2014 11 110.00 CO-2014-53
CTA.ORD.24/11/2014 1104 F304 2014 12 100.00 CO-2014-54
CTA.ORD.1128 F402 2014 12 100.00 CO-2014-54
CTA.ORD.25/11/2014 1039 F203 2014 7 110.00 CO-2014-54
CTA.ORD.1040 F203 2014 8 55.00 CO-2014-54
CTA.ORD.26/11/2014 204 B101 2014 12 100.00 CO-2014-54
CTA.ORD.216 B102 2014 12 100.00 CO-2014-54
CTA.ORD.27/11/2014 1020 F201 2014 12 100.00 CO-2014-54
7,830.00Total 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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.01/12/2014 Rec.Ingreso 144 A304 2014 12 100.00 CO-2014-54
CTA.ORD.360 B402 2014 12 100.00 CO-2014-54
CTA.ORD.371 B403 2014 11 110.00 CO-2014-54
CTA.ORD.456 C202 2014 12 100.00 CO-2014-54
CTA.ORD.480 C204 2014 12 100.00 CO-2014-54
CTA.ORD.492 C301 2014 12 100.00 CO-2014-54
CTA.ORD.504 C302 2014 12 100.00 CO-2014-54
CTA.ORD.528 C304 2014 12 100.00 CO-2014-54
CTA.ORD.600 D102 2014 12 100.00 CO-2014-54
CTA.ORD.912 E304 2014 12 100.00 CO-2014-54
CTA.ORD.1116 F401 2014 12 100.00 CO-2014-54
CTA.ORD.1140 F403 2014 12 100.00 CO-2014-54
CTA.ORD.02/12/2014 36 A103 2014 12 100.00 CO-2014-54
CTA.ORD.48 A104 2014 12 100.00 CO-2014-54
CTA.ORD.60 A201 2014 12 100.00 CO-2014-54
CTA.ORD.84 A203 2014 12 100.00 CO-2014-55
CTA.ORD.336 B304 2014 12 100.00 CO-2014-55
CTA.ORD.376 B404 2014 4 110.00 CO-2014-55
CTA.ORD.575 C404 2014 11 110.00 CO-2014-54
CTA.ORD.636 D201 2014 12 100.00 CO-2014-55
CTA.ORD.732 D401 2014 12 100.00 CO-2014-55
CTA.ORD.744 D402 2014 12 100.00 CO-2014-55
CTA.ORD.840 E202 2014 12 100.00 CO-2014-55
CTA.ORD.1092 F303 2014 12 100.00 CO-2014-55
CTA.ORD.1152 F404 2014 12 100.00 CO-2014-54
CTA.ORD.03/12/2014 288 B204 2014 12 100.00 CO-2014-55
CTA.ORD.300 B301 2014 12 100.00 CO-2014-55
CTA.ORD.804 E103 2014 12 100.00 CO-2014-55
CTA.ORD.936 E402 2014 12 100.00 CO-2014-55
CTA.ORD.1080 F302 2014 12 100.00 CO-2014-55
CTA.ORD.04/12/2014 120 A302 2014 12 100.00 CO-2014-55
CTA.ORD.132 A303 2014 12 100.00 CO-2014-55
CTA.ORD.192 A404 2014 12 100.00 CO-2014-55
CTA.ORD.240 B104 2014 12 100.00 CO-2014-55
CTA.ORD.276 B203 2014 12 100.00 CO-2014-55
CTA.ORD.312 B302 2014 12 100.00 CO-2014-55
CTA.ORD.444 C201 2014 12 100.00 CO-2014-55
CTA.ORD.708 D303 2014 12 100.00 CO-2014-55
CTA.ORD.720 D304 2014 12 100.00 CO-2014-55
CTA.ORD.1068 F301 2014 12 100.00 CO-2014-55
CTA.ORD.05/12/2014 12 A101 2014 12 100.00 CO-2014-56
CTA.ORD.13 A102 2010 1 110.00 CO-2014-56
CTA.ORD.156 A401 2014 12 100.00 CO-2014-56
CTA.ORD.168 A402 2014 12 100.00 CO-2014-56
CTA.ORD.228 B103 2014 12 100.00 CO-2014-56
CTA.ORD.322 B303 2014 10 100.00 CO-2014-56
CTA.ORD.324 B303 2014 12 100.00 CO-2014-58
CTA.ORD.348 B401 2014 12 100.00 CO-2014-58
CTA.ORD.540 C401 2014 12 100.00 CO-2014-56
CTA.ORD.552 C402 2014 12 100.00 CO-2014-55
CTA.ORD.564 C403 2014 12 100.00 CO-2014-57
CTA.ORD.648 D202 2014 12 100.00 CO-2014-59
CTA.ORD.672 D204 2014 12 100.00 CO-2014-59
CTA.ORD.696 D302 2014 12 100.00 CO-2014-58
CTA.ORD.756 D403 2014 12 100.00 CO-2014-55
CTA.ORD.768 D404 2014 12 100.00 CO-2014-57
CTA.ORD.780 E101 2014 12 100.00 CO-2014-56
CTA.ORD.792 E102 2014 12 100.00 CO-2014-56
CTA.ORD.815 E104 2014 11 110.00 CO-2014-55
CTA.ORD.972 F101 2014 12 100.00 CO-2014-56
CTA.ORD.996 F103 2014 12 100.00 CO-2014-57
CTA.ORD.1008 F104 2014 12 100.00 CO-2014-56
CTA.ORD.1056 F204 2014 12 100.00 CO-2014-55
CTA.ORD.06/12/2014 24 A102 2014 12 100.00 CO-2014-56
CTA.ORD.09/12/2014 323 B303 2014 11 40.00 CO-2014-56
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 2014
No de
SolicitudTipo
Datos de la cuota
CTA.ORD.12/12/2014 Rec.Ingreso 539 C401 2014 11 110.00 CO-2014-56
CTA.ORD.16/12/2014 372 B403 2014 12 110.00 CO-2014-57
CTA.ORD.623 D104 2012 11 110.00 CO-2014-57
CTA.ORD.862 E204 2013 10 110.00 CO-2014-57
CTA.ORD.17/12/2014 1040 F203 2014 8 55.00 CO-2014-57
CTA.ORD.1041 F203 2014 9 110.00 CO-2014-57
CTA.ORD.18/12/2014 B101 2015 1 100.00 CO-2014-57
CTA.ORD.B102 2015 1 100.00 CO-2014-57
CTA.ORD.19/12/2014 396 C101 2014 12 110.00 CO-2014-57
CTA.ORD.876 E301 2014 12 110.00 CO-2014-57
CTA.ORD.22/12/2014 A203 2015 1 100.00 CO-2014-58
CTA.ORD.377 B404 2014 5 110.00 CO-2014-58
CTA.ORD.378 B404 2014 6 110.00 CO-2014-58
CTA.ORD.23/12/2014 F304 2015 1 100.00 CO-2014-58
CTA.ORD.F402 2015 1 100.00 CO-2014-58
CTA.ORD.251 B201 2014 11 110.00 CO-2014-58
CTA.ORD.1020 F202 2014 9 110.00 CO-2014-58
CTA.ORD.1030 F202 2014 10 110.00 CO-2014-58
CTA.ORD.24/12/2014 C204 2015 1 100.00 CO-2014-58
CTA.ORD.D102 2015 1 100.00 CO-2014-58
CTA.ORD.E302 2015 1 100.00 CO-2014-58
CTA.ORD.922 E401 2014 10 110.00 CO-2014-58
CTA.ORD.923 E401 2014 11 110.00 CO-2014-58
CTA.ORD.924 E401 2014 12 110.00 CO-2014-58
CTA.ORD.25/12/2014 851 E203 2014 11 110.00 CO-2014-58
CTA.ORD.852 E203 2014 12 110.00 CO-2014-58
CTA.ORD.26/12/2014 B302 2015 1 100.00 CO-2014-58
CTA.ORD.D303 2015 1 100.00 CO-2014-58
CTA.ORD.D304 2015 1 100.00 CO-2014-58
CTA.ORD.E101 2015 1 100.00 CO-2014-58
CTA.ORD.F201 2015 1 100.00 CO-2014-58
CTA.ORD.27/12/2014 588 D101 2014 12 110.00 CO-2014-59
CTA.ORD.30/12/2014 481 C301 2015 1 100.00 CO-2014-59
CTA.ORD.482 C302 2015 1 100.00 CO-2014-59
CTA.ORD.517 C304 2015 1 100.00 CO-2014-59
CTA.ORD.31/12/2014 71 A202 2014 11 110.00 CO-2014-59
CTA.ORD.445 C202 2015 1 100.00 CO-2014-59
CTA.ORD.1105 F401 2015 1 100.00 CO-2014-59
10,435.00Total general
111,481.65Total general

Contenu connexe

En vedette

Mesa redonda: Humanizar el espacio público urbano: Guatemala
Mesa redonda: Humanizar el espacio público urbano: GuatemalaMesa redonda: Humanizar el espacio público urbano: Guatemala
Mesa redonda: Humanizar el espacio público urbano: Guatemala
Unión Internacional para la Conservación de la Naturaleza (UICN)
 
Edixon matematica 3
Edixon matematica 3Edixon matematica 3
Edixon matematica 3
Edixonlucena
 
Surface tension 1-2
Surface tension 1-2Surface tension 1-2
Surface tension 1-2
Farkhondeh parsa
 
CloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark Moschel
CloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark MoschelCloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark Moschel
CloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark Moschel
CloudCamp Chicago
 
أبدا بالاهم ولو كان صعب
أبدا بالاهم ولو كان صعبأبدا بالاهم ولو كان صعب
أبدا بالاهم ولو كان صعبNadeem Asad
 
david bowie e a trilogia de berlim
david bowie e a trilogia de berlimdavid bowie e a trilogia de berlim
david bowie e a trilogia de berlim
UFRB - Universidade Federal do Recôncavo da Bahia
 
Guinea Ecuactorial
Guinea EcuactorialGuinea Ecuactorial
Guinea Ecuactorial
guestdbe85f
 
Lidings' IP Practice
Lidings' IP PracticeLidings' IP Practice
Lidings' IP Practice
Petr Alendeev
 
Blogs
BlogsBlogs
Proyecto vida
Proyecto vidaProyecto vida
Proyecto vida
IE Simona Duque
 
Presentación del portafolio de unidad
Presentación del portafolio de unidadPresentación del portafolio de unidad
Presentación del portafolio de unidad
ron_brice
 
Laptop xo
Laptop xoLaptop xo
Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...
Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...
Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...
Andreia Inamorato dos Santos
 
Newsmedia
NewsmediaNewsmedia
7 rol 2014 b
7 rol 2014 b7 rol 2014 b
7 rol 2014 b
Cclinic Unilibre
 
Justin P Ferguson Resume
Justin P Ferguson ResumeJustin P Ferguson Resume
Justin P Ferguson Resume
Justin Ferguson
 
Cern βασια 010214
Cern βασια 010214Cern βασια 010214
Cern βασια 010214
vasiliki123
 
0. proyecto de investigacion 9 2012
0. proyecto de investigacion 9 20120. proyecto de investigacion 9 2012
0. proyecto de investigacion 9 2012
IE Simona Duque
 
ΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣ
ΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣ
ΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣ
gympentelis
 
Im aula competencial
Im aula competencialIm aula competencial
Im aula competencialNuria Alart
 

En vedette (20)

Mesa redonda: Humanizar el espacio público urbano: Guatemala
Mesa redonda: Humanizar el espacio público urbano: GuatemalaMesa redonda: Humanizar el espacio público urbano: Guatemala
Mesa redonda: Humanizar el espacio público urbano: Guatemala
 
Edixon matematica 3
Edixon matematica 3Edixon matematica 3
Edixon matematica 3
 
Surface tension 1-2
Surface tension 1-2Surface tension 1-2
Surface tension 1-2
 
CloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark Moschel
CloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark MoschelCloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark Moschel
CloudCamp Chicago lightning talk: "QS and Biohacking movements” - Mark Moschel
 
أبدا بالاهم ولو كان صعب
أبدا بالاهم ولو كان صعبأبدا بالاهم ولو كان صعب
أبدا بالاهم ولو كان صعب
 
david bowie e a trilogia de berlim
david bowie e a trilogia de berlimdavid bowie e a trilogia de berlim
david bowie e a trilogia de berlim
 
Guinea Ecuactorial
Guinea EcuactorialGuinea Ecuactorial
Guinea Ecuactorial
 
Lidings' IP Practice
Lidings' IP PracticeLidings' IP Practice
Lidings' IP Practice
 
Blogs
BlogsBlogs
Blogs
 
Proyecto vida
Proyecto vidaProyecto vida
Proyecto vida
 
Presentación del portafolio de unidad
Presentación del portafolio de unidadPresentación del portafolio de unidad
Presentación del portafolio de unidad
 
Laptop xo
Laptop xoLaptop xo
Laptop xo
 
Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...
Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...
Tendências Internacionias em Recursos Educacionais Abertos: Desafios e Oportu...
 
Newsmedia
NewsmediaNewsmedia
Newsmedia
 
7 rol 2014 b
7 rol 2014 b7 rol 2014 b
7 rol 2014 b
 
Justin P Ferguson Resume
Justin P Ferguson ResumeJustin P Ferguson Resume
Justin P Ferguson Resume
 
Cern βασια 010214
Cern βασια 010214Cern βασια 010214
Cern βασια 010214
 
0. proyecto de investigacion 9 2012
0. proyecto de investigacion 9 20120. proyecto de investigacion 9 2012
0. proyecto de investigacion 9 2012
 
ΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣ
ΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣ
ΚΩΣΤΑΝΤΙΝΟΣ ΙΑ' ΠΑΛΑΙΟΛΟΓΟΣ & ΜΩΑΜΕΘ Ο ΠΟΡΘΗΤΗΣ
 
Im aula competencial
Im aula competencialIm aula competencial
Im aula competencial
 

Similaire à Ingreso 2014 (de Enero a Diciembre)

Liste des documents internes.docx
Liste des documents internes.docxListe des documents internes.docx
Liste des documents internes.docx
GedionDoua1
 
Baromètre Crédit Logement CSA
Baromètre Crédit Logement CSA Baromètre Crédit Logement CSA
Baromètre Crédit Logement CSA
Ludovic Clerima
 
Colloque eau potable Burkina 2017-onea.recouvrement couts
Colloque eau potable Burkina 2017-onea.recouvrement coutsColloque eau potable Burkina 2017-onea.recouvrement couts
Colloque eau potable Burkina 2017-onea.recouvrement couts
IRCWASH
 
Recouvrement des couts
Recouvrement des coutsRecouvrement des couts
Recouvrement des couts
IRC
 
Comptes annuels du SEL 2013-2014
Comptes annuels du SEL 2013-2014Comptes annuels du SEL 2013-2014
Comptes annuels du SEL 2013-2014
SEL
 
Credit logement csa_tdb_aout_2014
Credit logement csa_tdb_aout_2014Credit logement csa_tdb_aout_2014
Credit logement csa_tdb_aout_2014
Ludovic Clerima
 

Similaire à Ingreso 2014 (de Enero a Diciembre) (7)

Ingreso2013 1
Ingreso2013 1Ingreso2013 1
Ingreso2013 1
 
Liste des documents internes.docx
Liste des documents internes.docxListe des documents internes.docx
Liste des documents internes.docx
 
Baromètre Crédit Logement CSA
Baromètre Crédit Logement CSA Baromètre Crédit Logement CSA
Baromètre Crédit Logement CSA
 
Colloque eau potable Burkina 2017-onea.recouvrement couts
Colloque eau potable Burkina 2017-onea.recouvrement coutsColloque eau potable Burkina 2017-onea.recouvrement couts
Colloque eau potable Burkina 2017-onea.recouvrement couts
 
Recouvrement des couts
Recouvrement des coutsRecouvrement des couts
Recouvrement des couts
 
Comptes annuels du SEL 2013-2014
Comptes annuels du SEL 2013-2014Comptes annuels du SEL 2013-2014
Comptes annuels du SEL 2013-2014
 
Credit logement csa_tdb_aout_2014
Credit logement csa_tdb_aout_2014Credit logement csa_tdb_aout_2014
Credit logement csa_tdb_aout_2014
 

Plus de Condominio Los Inkas Golf

Boletin 2017 001
Boletin 2017 001Boletin 2017 001
Boletin 2017 001
Condominio Los Inkas Golf
 
Estatuto Asociaciòn Propietarios Urb. Playa Naplo
Estatuto Asociaciòn Propietarios Urb. Playa NaploEstatuto Asociaciòn Propietarios Urb. Playa Naplo
Estatuto Asociaciòn Propietarios Urb. Playa Naplo
Condominio Los Inkas Golf
 
Cta x coboct2014
Cta x coboct2014Cta x coboct2014
Cta x coboct2014
Condominio Los Inkas Golf
 
Egreso oct2014
Egreso oct2014Egreso oct2014
Cta extoct2014
Cta extoct2014Cta extoct2014
Resumen oct2014
Resumen oct2014Resumen oct2014
Resumen oct2014
Condominio Los Inkas Golf
 
Mvto dptooct2014
Mvto dptooct2014Mvto dptooct2014
Mvto dptooct2014
Condominio Los Inkas Golf
 
Estd ctaoct2014
Estd ctaoct2014Estd ctaoct2014
Estd ctaoct2014
Condominio Los Inkas Golf
 
Det ctaordoct2014
Det ctaordoct2014Det ctaordoct2014
Det ctaordoct2014
Condominio Los Inkas Golf
 
Flujo cajaoct2014
Flujo cajaoct2014Flujo cajaoct2014
Flujo cajaoct2014
Condominio Los Inkas Golf
 
Det ctaordoct2014
Det ctaordoct2014Det ctaordoct2014
Det ctaordoct2014
Condominio Los Inkas Golf
 
Egreso oct2014
Egreso oct2014Egreso oct2014
Egreso oct2014
Egreso oct2014Egreso oct2014
Flujo caja2013
Flujo caja2013Flujo caja2013
Balance20141231 1
Balance20141231 1Balance20141231 1
Balance20141231 1
Condominio Los Inkas Golf
 
Balance20141231 3
Balance20141231 3Balance20141231 3
Balance20141231 3
Condominio Los Inkas Golf
 
Balance20141231 2
Balance20141231 2Balance20141231 2
Balance20141231 2
Condominio Los Inkas Golf
 
Balance20141231 1
Balance20141231 1Balance20141231 1
Balance20141231 1
Condominio Los Inkas Golf
 
Mvto ctax dpto
Mvto ctax dptoMvto ctax dpto
Estd ctax dpto
Estd ctax dptoEstd ctax dpto

Plus de Condominio Los Inkas Golf (20)

Boletin 2017 001
Boletin 2017 001Boletin 2017 001
Boletin 2017 001
 
Estatuto Asociaciòn Propietarios Urb. Playa Naplo
Estatuto Asociaciòn Propietarios Urb. Playa NaploEstatuto Asociaciòn Propietarios Urb. Playa Naplo
Estatuto Asociaciòn Propietarios Urb. Playa Naplo
 
Cta x coboct2014
Cta x coboct2014Cta x coboct2014
Cta x coboct2014
 
Egreso oct2014
Egreso oct2014Egreso oct2014
Egreso oct2014
 
Cta extoct2014
Cta extoct2014Cta extoct2014
Cta extoct2014
 
Resumen oct2014
Resumen oct2014Resumen oct2014
Resumen oct2014
 
Mvto dptooct2014
Mvto dptooct2014Mvto dptooct2014
Mvto dptooct2014
 
Estd ctaoct2014
Estd ctaoct2014Estd ctaoct2014
Estd ctaoct2014
 
Det ctaordoct2014
Det ctaordoct2014Det ctaordoct2014
Det ctaordoct2014
 
Flujo cajaoct2014
Flujo cajaoct2014Flujo cajaoct2014
Flujo cajaoct2014
 
Det ctaordoct2014
Det ctaordoct2014Det ctaordoct2014
Det ctaordoct2014
 
Egreso oct2014
Egreso oct2014Egreso oct2014
Egreso oct2014
 
Egreso oct2014
Egreso oct2014Egreso oct2014
Egreso oct2014
 
Flujo caja2013
Flujo caja2013Flujo caja2013
Flujo caja2013
 
Balance20141231 1
Balance20141231 1Balance20141231 1
Balance20141231 1
 
Balance20141231 3
Balance20141231 3Balance20141231 3
Balance20141231 3
 
Balance20141231 2
Balance20141231 2Balance20141231 2
Balance20141231 2
 
Balance20141231 1
Balance20141231 1Balance20141231 1
Balance20141231 1
 
Mvto ctax dpto
Mvto ctax dptoMvto ctax dpto
Mvto ctax dpto
 
Estd ctax dpto
Estd ctax dptoEstd ctax dpto
Estd ctax dpto
 

Ingreso 2014 (de Enero a Diciembre)

  • 1. 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 2014 No de SolicitudTipo Datos de la cuota SLD.CTA.ORD.01/01/2014 Rec.Ingreso 2013 1 121.65 CTA.ORD.02/01/2014 1 A202 2014 1 100.00 CO-2013-69 CTA.ORD.1 C201 2014 1 100.00 CO-2013-69 CTA.ORD.1 C204 2014 1 100.00 CO-2013-69 CTA.ORD.1 C304 2014 1 100.00 CO-2013-69 CTA.ORD.1 D102 2014 1 100.00 CO-2013-69 CTA.ORD.03/01/2014 1 A304 2014 1 100.00 CO-2013-69 CTA.ORD.1 B301 2014 1 100.00 CO-2013-69 CTA.ORD.1 C301 2014 1 100.00 CO-2013-69 CTA.ORD.1 C302 2014 1 100.00 CO-2013-69 CTA.ORD.1 D403 2014 1 100.00 CO-2013-69 CTA.ORD.1 D404 2014 1 100.00 CO-2013-69 CTA.ORD.1 F403 2014 1 100.00 CO-2013-69 CTA.ORD.371 B403 2013 11 110.00 CO-2013-69 CTA.ORD.372 B403 2013 12 110.00 CO-2013-69 CTA.ORD.396 C101 2013 12 110.00 CO-2013-69 CTA.ORD.04/01/2014 1 A101 2014 1 100.00 CO-2013-69 CTA.ORD.1 A402 2014 1 100.00 CO-2014-01 CTA.ORD.1 E202 2014 1 100.00 CO-2013-69 CTA.ORD.1 F302 2014 1 100.00 CO-2013-69 CTA.ORD.613 D104 2012 1 110.00 CO-2013-69 CTA.ORD.21 E104 2014 5 100.00 CO-2013-69 CTA.ORD.05/01/2014 1 A102 2014 1 100.00 CO-2014-01 CTA.ORD.1 A103 2014 1 100.00 CO-2014-01 CTA.ORD.1 A201 2014 1 100.00 CO-2014-01 CTA.ORD.1 A202 2014 2 100.00 CO-2014-01 CTA.ORD.1 A203 2014 1 100.00 CO-2014-01 CTA.ORD.1 A302 2014 1 100.00 CO-2014-02 CTA.ORD.1 A401 2014 1 100.00 CO-2014-01 CTA.ORD.1 A404 2014 1 100.00 CO-2014-04 CTA.ORD.1 B101 2014 1 100.00 CO-2014-04 CTA.ORD.1 B102 2014 1 100.00 CO-2014-01 CTA.ORD.1 B103 2014 1 100.00 CO-2014-01 CTA.ORD.1 B104 2014 1 100.00 CO-2014-01 CTA.ORD.1 B203 2014 1 100.00 CO-2014-03 CTA.ORD.1 B204 2014 1 100.00 CO-2014-02 CTA.ORD.1 B302 2014 1 100.00 CO-2014-02 CTA.ORD.1 B304 2014 1 100.00 CO-2014-01 CTA.ORD.1 B401 2014 1 100.00 CO-2014-01 CTA.ORD.1 B402 2014 1 100.00 CO-2014-01 CTA.ORD.1 C401 2014 1 100.00 CO-2014-02 CTA.ORD.1 C402 2014 1 100.00 CO-2014-02 CTA.ORD.1 D101 2014 1 100.00 CO-2014-02 CTA.ORD.1 D201 2014 1 100.00 CO-2014-02 CTA.ORD.1 D202 2014 1 100.00 CO-2014-01 CTA.ORD.1 D204 2014 1 100.00 CO-2014-01 CTA.ORD.1 D303 2014 1 100.00 CO-2014-02 CTA.ORD.1 D304 2014 1 100.00 CO-2014-02 CTA.ORD.1 D401 2014 1 100.00 CO-2014-01 CTA.ORD.1 D402 2014 1 100.00 CO-2014-01 CTA.ORD.1 E101 2014 1 100.00 CO-2014-01 CTA.ORD.1 E102 2014 1 100.00 CO-2014-01 CTA.ORD.1 E103 2014 1 100.00 CO-2014-01 CTA.ORD.1 E304 2014 1 100.00 CO-2014-01 CTA.ORD.1 E402 2014 1 100.00 CO-2014-01 CTA.ORD.1 E403 2014 1 100.00 CO-2014-01 CTA.ORD.1 F103 2014 1 100.00 CO-2014-03 CTA.ORD.1 F204 2014 1 100.00 CO-2014-01 CTA.ORD.1 F304 2014 1 100.00 CO-2014-02 CTA.ORD.1 F402 2014 1 100.00 CO-2014-02 CTA.ORD.59 E201 2014 1 100.00 CO-2014-06 CTA.ORD.72 A303 2014 1 100.00 CO-2014-05 CTA.ORD.73 F301 2014 1 100.00 CO-2014-05 CTA.ORD.188 A404 2007 8 10.00 CO-2014-04 CTA.ORD.313 B303 2014 1 100.00 CO-2014-08
  • 2. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 324 B303 2013 12 100.00 CO-2014-08 CTA.ORD.553 C403 2014 1 100.00 CO-2014-37 CTA.ORD.64 F303 2014 1 100.00 CO-2014-04 CTA.ORD.06/01/2014 816 E104 2013 12 110.00 CO-2014-01 CTA.ORD.07/01/2014 376 B404 2013 4 110.00 CO-2014-01 CTA.ORD.08/01/2014 14 A102 2009 2 110.00 CO-2014-01 CTA.ORD.09/01/2014 540 C401 2013 12 110.00 CO-2014-02 CTA.ORD.14/01/2014 1 A104 2014 1 110.00 CO-2014-03 CTA.ORD.1064 F301 2010 8 50.00 CO-2014-03 CTA.ORD.16/01/2014 614 D104 2012 2 110.00 CO-2014-03 CTA.ORD.17/01/2014 1035 F203 2013 3 55.00 CO-2014-03 CTA.ORD.1036 F203 2013 4 110.00 CO-2014-03 CTA.ORD.18/01/2014 252 B201 2013 12 110.00 CO-2014-04 CTA.ORD.21/01/2014 1 E301 2014 1 110.00 CO-2014-04 CTA.ORD.456 C202 2013 12 110.00 CO-2014-04 CTA.ORD.24/01/2014 203 B101 2011 11 100.00 CO-2014-04 CTA.ORD.25/01/2014 1 F201 2014 2 100.00 CO-2014-04 CTA.ORD.68 D102 2014 2 100.00 CO-2014-05 CTA.ORD.69 C204 2014 2 100.00 CO-2014-05 CTA.ORD.28/01/2014 70 C301 2014 2 100.00 CO-2014-05 CTA.ORD.71 C302 2014 2 100.00 CO-2014-05 CTA.ORD.921 E401 2013 9 40.00 CO-2014-05 CTA.ORD.922 E401 2013 10 60.00 CO-2014-05 CTA.ORD.30/01/2014 74 D201 2014 2 100.00 CO-2014-05 CTA.ORD.377 B404 2013 5 110.00 CO-2014-05 CTA.ORD.31/01/2014 75 C304 2014 2 100.00 CO-2014-05 8,986.65Total general
  • 3. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/02/2014 Rec.Ingreso 76 F401 2014 2 100.00 CO-2014-05 CTA.ORD.77 D103 2014 2 100.00 CO-2014-05 CTA.ORD.78 F403 2014 2 100.00 CO-2014-06 CTA.ORD.79 A304 2014 2 100.00 CO-2014-06 CTA.ORD.80 F101 2014 2 100.00 CO-2014-06 CTA.ORD.03/02/2014 81 A101 2014 2 100.00 CO-2014-06 CTA.ORD.82 C201 2014 2 100.00 CO-2014-06 CTA.ORD.83 F302 2014 2 100.00 CO-2014-06 CTA.ORD.04/02/2014 84 B301 2014 2 100.00 CO-2014-06 CTA.ORD.849 E203 2013 9 110.00 CO-2014-06 CTA.ORD.850 E203 2013 10 110.00 CO-2014-06 CTA.ORD.05/02/2014 15 A102 2009 3 110.00 CO-2014-06 CTA.ORD.85 E202 2014 2 100.00 CO-2014-06 CTA.ORD.86 A103 2014 2 100.00 CO-2014-06 CTA.ORD.87 B403 2014 1 110.00 CO-2014-06 CTA.ORD.88 F404 2014 2 100.00 CO-2014-06 CTA.ORD.89 A104 2014 2 100.00 CO-2014-06 CTA.ORD.90 B103 2014 2 100.00 CO-2014-06 CTA.ORD.91 E304 2014 2 100.00 CO-2014-06 CTA.ORD.92 B102 2014 2 100.00 CO-2014-06 CTA.ORD.93 A201 2014 2 100.00 CO-2014-06 CTA.ORD.94 A203 2014 2 100.00 CO-2014-06 CTA.ORD.95 A102 2014 2 100.00 CO-2014-06 CTA.ORD.97 E103 2014 2 100.00 CO-2014-06 CTA.ORD.98 E101 2014 2 100.00 CO-2014-06 CTA.ORD.99 E102 2014 2 100.00 CO-2014-07 CTA.ORD.100 E402 2014 2 100.00 CO-2014-06 CTA.ORD.101 B104 2014 2 100.00 CO-2014-07 CTA.ORD.102 A303 2014 2 100.00 CO-2014-07 CTA.ORD.103 F301 2014 2 100.00 CO-2014-07 CTA.ORD.104 A404 2014 2 100.00 CO-2014-07 CTA.ORD.105 F303 2014 2 100.00 CO-2014-07 CTA.ORD.106 B204 2014 2 100.00 CO-2014-07 CTA.ORD.107 D404 2014 2 100.00 CO-2014-07 CTA.ORD.108 D303 2014 2 100.00 CO-2014-07 CTA.ORD.109 D304 2014 2 100.00 CO-2014-07 CTA.ORD.110 B302 2014 2 100.00 CO-2014-07 CTA.ORD.111 B304 2014 2 100.00 CO-2014-07 CTA.ORD.112 A403 2014 2 100.00 CO-2014-08 CTA.ORD.113 B402 2014 2 100.00 CO-2014-08 CTA.ORD.114 A402 2014 2 100.00 CO-2014-08 CTA.ORD.115 A302 2014 2 100.00 CO-2014-08 CTA.ORD.116 D403 2014 2 100.00 CO-2014-08 CTA.ORD.117 D101 2014 2 100.00 CO-2014-08 CTA.ORD.118 D202 2014 2 100.00 CO-2014-08 CTA.ORD.119 D204 2014 2 100.00 CO-2014-08 CTA.ORD.120 C402 2014 2 100.00 CO-2014-08 CTA.ORD.121 F103 2014 2 100.00 CO-2014-08 CTA.ORD.122 D401 2014 2 100.00 CO-2014-08 CTA.ORD.123 D402 2014 2 100.00 CO-2014-08 CTA.ORD.124 B401 2014 2 100.00 CO-2014-08 CTA.ORD.125 B203 2014 2 100.00 CO-2014-08 CTA.ORD.146 A401 2014 2 100.00 CO-2014-11 CTA.ORD.188 A404 2007 8 10.00 CO-2014-07 CTA.ORD.194 B101 2014 2 100.00 CO-2014-11 CTA.ORD.314 B303 2014 2 100.00 CO-2014-25 CTA.ORD.554 C403 2014 2 100.00 CO-2014-37 CTA.ORD.686 D302 2014 2 100.00 CO-2014-31 CTA.ORD.818 E201 2014 2 100.00 CO-2014-28 CTA.ORD.878 E302 2014 2 100.00 CO-2014-08 CTA.ORD.1094 F304 2014 2 100.00 CO-2014-10 CTA.ORD.1118 F402 2014 2 100.00 CO-2014-10 CTA.ORD.06/02/2014 96 E104 2014 1 110.00 CO-2014-06 CTA.ORD.08/02/2014 855 E204 2013 3 110.00 CO-2014-07 CTA.ORD.13/02/2014 385 C101 2014 1 110.00 CO-2014-08
  • 4. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.14/02/2014 Rec.Ingreso 386 C101 2014 2 110.00 CO-2014-08 CTA.ORD.15/02/2014 565 C404 2014 1 110.00 CO-2014-08 CTA.ORD.1011 F201 2014 3 100.00 CO-2014-08 CTA.ORD.18/02/2014 1037 F203 2013 5 110.00 CO-2014-09 CTA.ORD.1038 F203 2013 6 55.00 CO-2014-09 CTA.ORD.20/02/2014 37 A104 2010 1 100.00 CO-2014-09 CTA.ORD.47 A104 2011 11 100.00 CO-2014-09 CTA.ORD.48 A104 2012 12 100.00 CO-2014-09 CTA.ORD.615 D104 2012 3 110.00 CO-2014-09 CTA.ORD.866 E301 2014 2 110.00 CO-2014-09 CTA.ORD.1021 F202 2014 1 110.00 CO-2014-09 CTA.ORD.1032 F202 2013 12 110.00 CO-2014-09 CTA.ORD.21/02/2014 85 A204 2014 1 110.00 CO-2014-09 CTA.ORD.86 A204 2014 2 110.00 CO-2014-09 CTA.ORD.241 B201 2014 1 110.00 CO-2014-09 CTA.ORD.22/02/2014 1046 F204 2014 2 110.00 CO-2014-10 CTA.ORD.27/02/2014 75 A203 2014 3 100.00 CO-2014-10 CTA.ORD.445 C202 2014 1 110.00 CO-2014-10 CTA.ORD.28/02/2014 519 C304 2014 3 100.00 CO-2014-10 CTA.ORD.963 F101 2014 3 100.00 CO-2014-10 8,555.00Total general
  • 5. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/03/2014 Rec.Ingreso 3 A101 2014 3 100.00 CO-2014-10 CTA.ORD.27 A103 2014 3 100.00 CO-2014-10 CTA.ORD.39 A104 2014 3 100.00 CO-2014-10 CTA.ORD.51 A201 2014 3 100.00 CO-2014-10 CTA.ORD.111 A302 2014 3 100.00 CO-2014-10 CTA.ORD.183 A404 2014 3 100.00 CO-2014-10 CTA.ORD.188 A404 2007 8 10.00 CO-2014-10 CTA.ORD.207 B102 2014 3 100.00 CO-2014-10 CTA.ORD.267 B203 2014 3 100.00 CO-2014-10 CTA.ORD.339 B401 2014 3 100.00 CO-2014-10 CTA.ORD.375 B404 2014 3 100.00 CO-2014-10 CTA.ORD.627 D201 2014 3 100.00 CO-2014-10 CTA.ORD.747 D403 2014 3 100.00 CO-2014-10 CTA.ORD.831 E202 2014 3 100.00 CO-2014-10 CTA.ORD.1059 F301 2014 3 100.00 CO-2014-10 CTA.ORD.1071 F302 2014 3 100.00 CO-2014-10 CTA.ORD.1107 F401 2014 3 100.00 CO-2014-10 CTA.ORD.03/03/2014 135 A304 2014 3 100.00 CO-2014-11 CTA.ORD.483 C301 2014 3 100.00 CO-2014-11 CTA.ORD.495 C302 2014 3 100.00 CO-2014-11 CTA.ORD.879 E302 2014 3 100.00 CO-2014-11 CTA.ORD.1131 F403 2014 3 100.00 CO-2014-11 CTA.ORD.04/03/2014 147 A401 2014 3 100.00 CO-2014-11 CTA.ORD.195 B101 2014 3 100.00 CO-2014-11 CTA.ORD.471 C204 2014 3 100.00 CO-2014-11 CTA.ORD.591 D102 2014 3 100.00 CO-2014-11 CTA.ORD.602 D103 2015 4 100.00 CO-2014-11 CTA.ORD.603 D103 2014 3 100.00 CO-2014-11 CTA.ORD.604 D103 2014 4 100.00 CO-2014-11 CTA.ORD.605 D103 2014 5 100.00 CO-2014-11 CTA.ORD.606 D103 2014 6 100.00 CO-2014-11 CTA.ORD.607 D103 2014 7 100.00 CO-2014-11 CTA.ORD.608 D103 2014 8 100.00 CO-2014-11 CTA.ORD.609 D103 2014 9 100.00 CO-2014-11 CTA.ORD.610 D103 2014 10 100.00 CO-2014-11 CTA.ORD.611 D103 2014 11 100.00 CO-2014-11 CTA.ORD.612 D103 2014 12 100.00 CO-2014-11 CTA.ORD.1083 F303 2014 3 100.00 CO-2014-11 CTA.ORD.1143 F404 2014 3 100.00 CO-2014-11 CTA.ORD.1968 D103 2015 1, 2, 3 300.00 CO-2014-11 CTA.ORD.05/03/2014 15 A102 2014 3 100.00 CO-2014-12 CTA.ORD.123 A303 2014 3 100.00 CO-2014-12 CTA.ORD.159 A402 2014 3 100.00 CO-2014-14 CTA.ORD.171 A403 2014 3 100.00 CO-2014-16 CTA.ORD.219 B103 2014 3 100.00 CO-2014-12 CTA.ORD.231 B104 2014 3 100.00 CO-2014-12 CTA.ORD.255 B202 2014 3 100.00 CO-2014-15 CTA.ORD.279 B204 2014 3 100.00 CO-2014-12 CTA.ORD.291 B301 2014 3 100.00 CO-2014-12 CTA.ORD.303 B302 2014 3 100.00 CO-2014-12 CTA.ORD.315 B303 2014 3 100.00 CO-2014-25 CTA.ORD.351 B402 2014 3 100.00 CO-2014-13 CTA.ORD.447 C202 2014 3 100.00 CO-2014-12 CTA.ORD.543 C402 2014 3 100.00 CO-2014-12 CTA.ORD.555 C403 2014 3 100.00 CO-2014-37 CTA.ORD.579 D101 2014 3 100.00 CO-2014-12 CTA.ORD.639 D202 2014 3 100.00 CO-2014-13 CTA.ORD.663 D204 2014 3 100.00 CO-2014-13 CTA.ORD.687 D302 2014 3 100.00 CO-2014-31 CTA.ORD.699 D303 2014 3 100.00 CO-2014-12 CTA.ORD.711 D304 2014 3 100.00 CO-2014-12 CTA.ORD.723 D401 2014 3 100.00 CO-2014-13 CTA.ORD.735 D402 2014 3 100.00 CO-2014-13 CTA.ORD.759 D404 2014 3 100.00 CO-2014-13 CTA.ORD.771 E101 2014 3 100.00 CO-2014-12
  • 6. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 783 E102 2014 3 100.00 CO-2014-12 CTA.ORD.795 E103 2014 3 100.00 CO-2014-12 CTA.ORD.806 E104 2014 2 110.00 CO-2014-12 CTA.ORD.819 E201 2014 3 100.00 CO-2014-28 CTA.ORD.903 E304 2014 3 100.00 CO-2014-13 CTA.ORD.927 E402 2014 3 100.00 CO-2014-12 CTA.ORD.939 E403 2014 3 100.00 CO-2014-12 CTA.ORD.987 F103 2014 3 100.00 CO-2014-14 CTA.ORD.999 F104 2014 3 100.00 CO-2014-12 CTA.ORD.1047 F204 2014 3 100.00 CO-2014-13 CTA.ORD.1048 F204 2014 4 100.00 CO-2014-13 CTA.ORD.1095 F304 2014 3 100.00 CO-2014-12 CTA.ORD.1119 F402 2014 3 100.00 CO-2014-12 CTA.ORD.06/03/2014 16 A102 2009 4 110.00 CO-2014-12 CTA.ORD.101 A301 2013 5 110.00 CO-2014-12 CTA.ORD.102 A301 2013 6 110.00 CO-2014-12 CTA.ORD.103 A301 2013 7 110.00 CO-2014-12 CTA.ORD.104 A301 2013 8 110.00 CO-2014-12 CTA.ORD.08/03/2014 856 E204 2013 4 110.00 CO-2014-12 CTA.ORD.14/03/2014 679 D301 2012 7 110.00 CO-2014-13 CTA.ORD.17/03/2014 435 C201 2014 3 110.00 CO-2014-14 CTA.ORD.617 D104 2012 5 110.00 CO-2014-14 CTA.ORD.19/03/2014 242 B201 2014 2 110.00 CO-2014-14 CTA.ORD.21/03/2014 867 E301 2014 3 110.00 CO-2014-14 CTA.ORD.1038 F203 2013 6 55.00 CO-2014-14 CTA.ORD.1039 F203 2013 7 110.00 CO-2014-14 CTA.ORD.24/03/2014 327 B304 2014 3 110.00 CO-2014-15 CTA.ORD.1084 F303 2014 4 100.00 CO-2014-15 CTA.ORD.27/03/2014 387 C101 2014 3 110.00 CO-2014-15 CTA.ORD.29/03/2014 851 E203 2013 11 110.00 CO-2014-15 CTA.ORD.852 E203 2013 12 110.00 CO-2014-15 CTA.ORD.31/03/2014 76 A203 2014 4 100.00 CO-2014-16 CTA.ORD.448 C202 2014 4 100.00 CO-2014-16 CTA.ORD.544 C402 2014 4 100.00 CO-2014-16 CTA.ORD.566 C404 2014 2 110.00 CO-2014-16 CTA.ORD.724 D401 2014 4 100.00 CO-2014-16 CTA.ORD.736 D402 2014 4 100.00 CO-2014-16 CTA.ORD.796 E103 2014 4 100.00 CO-2014-16 CTA.ORD.928 E402 2014 4 100.00 CO-2014-16 CTA.ORD.1096 F304 2014 4 100.00 CO-2014-16 CTA.ORD.1108 F401 2014 4 100.00 CO-2014-16 CTA.ORD.1120 F402 2014 4 100.00 CO-2014-16 10,945.00Total general
  • 7. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/04/2014 Rec.Ingreso 28 A103 2014 4 100.00 CO-2014-16 CTA.ORD.136 A304 2014 4 100.00 CO-2014-16 CTA.ORD.208 B102 2014 4 100.00 CO-2014-16 CTA.ORD.378 B404 2013 6 110.00 CO-2014-16 CTA.ORD.520 C304 2014 4 100.00 CO-2014-16 CTA.ORD.628 D201 2014 4 100.00 CO-2014-16 CTA.ORD.832 E202 2014 4 100.00 CO-2014-16 CTA.ORD.964 F101 2014 4 100.00 CO-2014-16 CTA.ORD.1022 F202 2014 2 110.00 CO-2014-16 CTA.ORD.1072 F302 2014 4 100.00 CO-2014-16 CTA.ORD.1132 F403 2014 4 100.00 CO-2014-16 CTA.ORD.1144 F404 2014 4 100.00 CO-2014-16 CTA.ORD.02/04/2014 4 A101 2014 4 100.00 CO-2014-16 CTA.ORD.40 A104 2014 4 100.00 CO-2014-17 CTA.ORD.148 A401 2014 4 100.00 CO-2014-17 CTA.ORD.472 C204 2014 4 100.00 CO-2014-17 CTA.ORD.592 D102 2014 4 100.00 CO-2014-17 CTA.ORD.914 E401 2014 2 110.00 CO-2014-16 CTA.ORD.915 E401 2014 3 110.00 CO-2014-16 CTA.ORD.03/04/2014 87 A204 2014 3 110.00 CO-2014-17 CTA.ORD.196 B101 2014 4 100.00 CO-2014-17 CTA.ORD.204 B101 2011 12 100.00 CO-2014-17 CTA.ORD.328 B304 2014 4 100.00 CO-2014-17 CTA.ORD.340 B401 2014 4 100.00 CO-2014-17 CTA.ORD.484 C301 2014 4 100.00 CO-2014-17 CTA.ORD.496 C302 2014 4 100.00 CO-2014-17 CTA.ORD.748 D403 2014 4 100.00 CO-2014-17 CTA.ORD.760 D404 2014 4 100.00 CO-2014-17 CTA.ORD.940 E403 2014 4 100.00 CO-2014-17 CTA.ORD.1000 F104 2014 4 100.00 CO-2014-17 CTA.ORD.04/04/2014 52 A201 2014 4 100.00 CO-2014-17 CTA.ORD.112 A302 2014 4 100.00 CO-2014-17 CTA.ORD.220 B103 2014 4 100.00 CO-2014-17 CTA.ORD.280 B204 2014 4 100.00 CO-2014-17 CTA.ORD.880 E302 2014 4 100.00 CO-2014-17 CTA.ORD.05/04/2014 16 A102 2014 4 100.00 CO-2014-17 CTA.ORD.17 A102 2009 5 110.00 CO-2014-17 CTA.ORD.124 A303 2014 4 100.00 CO-2014-20 CTA.ORD.160 A402 2014 4 100.00 CO-2014-18 CTA.ORD.172 A403 2014 4 100.00 CO-2014-27 CTA.ORD.173 A403 2014 5 100.00 CO-2014-27 CTA.ORD.184 A404 2014 4 100.00 CO-2014-20 CTA.ORD.188 A404 2007 8 10.00 CO-2014-20 CTA.ORD.232 B104 2014 4 100.00 CO-2014-18 CTA.ORD.268 B203 2014 4 100.00 CO-2014-18 CTA.ORD.292 B301 2014 4 100.00 CO-2014-19 CTA.ORD.304 B302 2014 4 100.00 CO-2014-18 CTA.ORD.316 B303 2014 4 100.00 CO-2014-37 CTA.ORD.352 B402 2014 4 100.00 CO-2014-18 CTA.ORD.362 B403 2014 2 110.00 CO-2014-17 CTA.ORD.436 C201 2014 4 100.00 CO-2014-18 CTA.ORD.556 C403 2014 4 100.00 CO-2014-37 CTA.ORD.640 D202 2014 4 100.00 CO-2014-18 CTA.ORD.664 D204 2014 4 100.00 CO-2014-18 CTA.ORD.688 D302 2014 4 100.00 CO-2014-31 CTA.ORD.695 D302 2013 11 100.00 CO-2014-19 CTA.ORD.696 D302 2013 12 100.00 CO-2014-19 CTA.ORD.700 D303 2014 4 100.00 CO-2014-18 CTA.ORD.712 D304 2014 4 100.00 CO-2014-18 CTA.ORD.772 E101 2014 4 100.00 CO-2014-18 CTA.ORD.784 E102 2014 4 100.00 CO-2014-18 CTA.ORD.820 E201 2014 4 100.00 CO-2014-28 CTA.ORD.904 E304 2014 4 100.00 CO-2014-18 CTA.ORD.988 F103 2014 4 100.00 CO-2014-19 CTA.ORD.1012 F201 2014 4 100.00 CO-2014-19
  • 8. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 1013 F201 2014 5 100.00 CO-2014-19 CTA.ORD.1060 F301 2014 4 100.00 CO-2014-20 CTA.ORD.11/04/2014 233 B104 2014 5 100.00 CO-2014-18 CTA.ORD.14/04/2014 685 D302 2014 1 100.00 CO-2014-19 CTA.ORD.15/04/2014 293 B301 2014 5 100.00 CO-2014-19 CTA.ORD.616 D104 2012 4 110.00 CO-2014-19 CTA.ORD.21/04/2014 868 E301 2014 4 110.00 CO-2014-20 CTA.ORD.1085 F303 2014 5 100.00 CO-2014-20 CTA.ORD.22/04/2014 243 B201 2014 3 110.00 CO-2014-20 CTA.ORD.23/04/2014 857 E204 2013 5 110.00 CO-2014-20 CTA.ORD.24/04/2014 530 C401 2014 2 110.00 CO-2014-20 CTA.ORD.531 C401 2014 3 110.00 CO-2014-20 CTA.ORD.26/04/2014 567 C404 2014 3 110.00 CO-2014-21 CTA.ORD.28/04/2014 465 C203 2011 9 110.00 CO-2014-21 CTA.ORD.485 C301 2014 5 100.00 CO-2014-21 CTA.ORD.497 C302 2014 5 100.00 CO-2014-21 CTA.ORD.30/04/2014 77 A203 2014 5 100.00 CO-2014-21 CTA.ORD.209 B102 2014 5 100.00 CO-2014-21 CTA.ORD.281 B204 2014 5 100.00 CO-2014-21 CTA.ORD.379 B404 2013 7 110.00 CO-2014-21 CTA.ORD.449 C202 2014 5 100.00 CO-2014-21 CTA.ORD.521 C304 2014 5 100.00 CO-2014-21 CTA.ORD.629 D201 2014 5 100.00 CO-2014-21 CTA.ORD.761 D404 2014 5 100.00 CO-2014-21 CTA.ORD.841 E203 2014 1 110.00 CO-2014-21 CTA.ORD.842 E203 2014 2 110.00 CO-2014-21 CTA.ORD.1023 F202 2014 3 110.00 CO-2014-21 CTA.ORD.1049 F204 2014 5 100.00 CO-2014-21 CTA.ORD.1050 F204 2014 6 100.00 CO-2014-21 CTA.ORD.1073 F302 2014 5 100.00 CO-2014-21 CTA.ORD.1097 F304 2014 5 100.00 CO-2014-21 CTA.ORD.1109 F401 2014 5 100.00 CO-2014-21 CTA.ORD.1121 F402 2014 5 100.00 CO-2014-21 CTA.ORD.1145 F404 2014 5 100.00 CO-2014-21 10,000.00Total general
  • 9. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/05/2014 Rec.Ingreso 1040 F203 2013 8 55.00 CO-2014-21 CTA.ORD.1041 F203 2013 9 110.00 CO-2014-21 CTA.ORD.02/05/2014 5 A101 2014 5 100.00 CO-2014-21 CTA.ORD.29 A103 2014 5 100.00 CO-2014-22 CTA.ORD.53 A201 2014 5 100.00 CO-2014-22 CTA.ORD.137 A304 2014 5 100.00 CO-2014-21 CTA.ORD.221 B103 2014 5 100.00 CO-2014-22 CTA.ORD.294 B301 2014 6 100.00 CO-2014-22 CTA.ORD.295 B301 2014 7 100.00 CO-2014-22 CTA.ORD.341 B401 2014 5 100.00 CO-2014-22 CTA.ORD.473 C204 2014 5 100.00 CO-2014-22 CTA.ORD.545 C402 2014 5 100.00 CO-2014-22 CTA.ORD.593 D102 2014 5 100.00 CO-2014-22 CTA.ORD.797 E103 2014 5 100.00 CO-2014-22 CTA.ORD.833 E202 2014 5 100.00 CO-2014-22 CTA.ORD.929 E402 2014 5 100.00 CO-2014-22 CTA.ORD.941 E403 2014 5 100.00 CO-2014-22 CTA.ORD.1133 F403 2014 5 100.00 CO-2014-21 CTA.ORD.03/05/2014 41 A104 2014 5 100.00 CO-2014-22 CTA.ORD.580 D101 2014 4 110.00 CO-2014-22 CTA.ORD.581 D101 2014 5 100.00 CO-2014-22 CTA.ORD.05/05/2014 17 A102 2014 5 100.00 CO-2014-22 CTA.ORD.18 A102 2009 6 110.00 CO-2014-22 CTA.ORD.113 A302 2014 5 100.00 CO-2014-23 CTA.ORD.125 A303 2014 5 100.00 CO-2014-27 CTA.ORD.149 A401 2014 5 100.00 CO-2014-22 CTA.ORD.161 A402 2014 5 100.00 CO-2014-23 CTA.ORD.185 A404 2014 5 100.00 CO-2014-25 CTA.ORD.188 A404 2007 8 10.00 CO-2014-25 CTA.ORD.197 B101 2014 5 100.00 CO-2014-24 CTA.ORD.257 B202 2014 5 100.00 CO-2014-23 CTA.ORD.269 B203 2014 5 100.00 CO-2014-25 CTA.ORD.305 B302 2014 5 100.00 CO-2014-23 CTA.ORD.317 B303 2014 5 100.00 CO-2014-37 CTA.ORD.329 B304 2014 5 100.00 CO-2014-22 CTA.ORD.353 B402 2014 5 100.00 CO-2014-23 CTA.ORD.363 B403 2014 3 110.00 CO-2014-22 CTA.ORD.388 C101 2014 4 110.00 CO-2014-23 CTA.ORD.437 C201 2014 5 100.00 CO-2014-22 CTA.ORD.557 C403 2014 5 100.00 CO-2014-37 CTA.ORD.641 D202 2014 5 100.00 CO-2014-24 CTA.ORD.665 D204 2014 5 100.00 CO-2014-24 CTA.ORD.689 D302 2014 5 100.00 CO-2014-40 CTA.ORD.701 D303 2014 5 100.00 CO-2014-23 CTA.ORD.713 D304 2014 5 100.00 CO-2014-23 CTA.ORD.725 D401 2014 5 100.00 CO-2014-23 CTA.ORD.737 D402 2014 5 100.00 CO-2014-23 CTA.ORD.749 D403 2014 5 100.00 CO-2014-23 CTA.ORD.773 E101 2014 5 100.00 CO-2014-22 CTA.ORD.785 E102 2014 5 100.00 CO-2014-22 CTA.ORD.807 E104 2014 3 110.00 CO-2014-22 CTA.ORD.821 E201 2014 5 100.00 CO-2014-45 CTA.ORD.881 E302 2014 5 100.00 CO-2014-23 CTA.ORD.889 E303 2014 1 110.00 CO-2014-23 CTA.ORD.890 E303 2014 2 110.00 CO-2014-23 CTA.ORD.891 E303 2014 3 110.00 CO-2014-23 CTA.ORD.892 E303 2014 4 110.00 CO-2014-23 CTA.ORD.900 E303 2013 12 110.00 CO-2014-23 CTA.ORD.905 E304 2014 5 100.00 CO-2014-23 CTA.ORD.965 F101 2014 5 100.00 CO-2014-22 CTA.ORD.989 F103 2014 5 100.00 CO-2014-24 CTA.ORD.1001 F104 2014 5 100.00 CO-2014-22 CTA.ORD.1061 F301 2014 5 100.00 CO-2014-25 CTA.ORD.07/05/2014 380 B404 2013 8 110.00 CO-2014-23 CTA.ORD.381 B404 2013 9 110.00 CO-2014-23
  • 10. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.12/05/2014 Rec.Ingreso 198 B101 2014 6 100.00 CO-2014-24 CTA.ORD.14/05/2014 63 A202 2014 3 110.00 CO-2014-24 CTA.ORD.568 C404 2014 4 110.00 CO-2014-24 CTA.ORD.15/05/2014 88 A204 2014 4 110.00 CO-2014-24 CTA.ORD.16/05/2014 618 D104 2012 6 110.00 CO-2014-24 CTA.ORD.22/05/2014 244 B201 2014 4 110.00 CO-2014-25 CTA.ORD.23/05/2014 858 E204 2013 6 110.00 CO-2014-26 CTA.ORD.869 E301 2014 5 110.00 CO-2014-25 CTA.ORD.24/05/2014 1014 F201 2014 6 100.00 CO-2014-26 CTA.ORD.27/05/2014 1086 F303 2014 6 100.00 CO-2014-26 CTA.ORD.29/05/2014 78 A203 2014 6 100.00 CO-2014-26 CTA.ORD.474 C204 2014 6 100.00 CO-2014-26 CTA.ORD.594 D102 2014 6 100.00 CO-2014-26 CTA.ORD.31/05/2014 42 A104 2014 6 100.00 CO-2014-26 CTA.ORD.54 A201 2014 6 100.00 CO-2014-26 CTA.ORD.138 A304 2014 6 100.00 CO-2014-26 CTA.ORD.282 B204 2014 6 100.00 CO-2014-26 CTA.ORD.364 B403 2014 4 110.00 CO-2014-26 CTA.ORD.450 C202 2014 6 100.00 CO-2014-26 CTA.ORD.486 C301 2014 6 100.00 CO-2014-26 CTA.ORD.498 C302 2014 6 100.00 CO-2014-26 CTA.ORD.532 C401 2014 4 110.00 CO-2014-26 CTA.ORD.546 C402 2014 6 100.00 CO-2014-26 CTA.ORD.726 D401 2014 6 100.00 CO-2014-26 CTA.ORD.738 D402 2014 6 100.00 CO-2014-26 CTA.ORD.762 D404 2014 6 100.00 CO-2014-26 CTA.ORD.1024 F202 2014 4 110.00 CO-2014-26 CTA.ORD.1042 F203 2013 10 110.00 CO-2014-27 CTA.ORD.1043 F203 2013 11 55.00 CO-2014-27 CTA.ORD.1074 F302 2014 6 100.00 CO-2014-26 CTA.ORD.1098 F304 2014 6 100.00 CO-2014-26 CTA.ORD.1110 F401 2014 6 100.00 CO-2014-26 CTA.ORD.1122 F402 2014 6 100.00 CO-2014-26 CTA.ORD.1134 F403 2014 6 100.00 CO-2014-26 9,960.00Total general
  • 11. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.02/06/2014 Rec.Ingreso 30 A103 2014 6 100.00 CO-2014-27 CTA.ORD.222 B103 2014 6 100.00 CO-2014-27 CTA.ORD.354 B402 2014 6 100.00 CO-2014-26 CTA.ORD.382 B404 2013 10 110.00 CO-2014-27 CTA.ORD.522 C304 2014 6 100.00 CO-2014-27 CTA.ORD.630 D201 2014 6 100.00 CO-2014-27 CTA.ORD.843 E203 2014 3 110.00 CO-2014-27 CTA.ORD.906 E304 2014 6 100.00 CO-2014-26 CTA.ORD.03/06/2014 114 A302 2014 6 100.00 CO-2014-27 CTA.ORD.306 B302 2014 6 100.00 CO-2014-27 CTA.ORD.389 C101 2014 5 110.00 CO-2014-27 CTA.ORD.702 D303 2014 6 100.00 CO-2014-27 CTA.ORD.714 D304 2014 6 100.00 CO-2014-27 CTA.ORD.798 E103 2014 6 100.00 CO-2014-27 CTA.ORD.808 E104 2014 4 110.00 CO-2014-27 CTA.ORD.930 E402 2014 6 100.00 CO-2014-27 CTA.ORD.1146 F404 2014 6 100.00 CO-2014-27 CTA.ORD.04/06/2014 18 A102 2014 6 100.00 CO-2014-27 CTA.ORD.19 A102 2009 7 110.00 CO-2014-27 CTA.ORD.150 A401 2014 6 100.00 CO-2014-27 CTA.ORD.210 B102 2014 6 100.00 CO-2014-28 CTA.ORD.438 C201 2014 6 100.00 CO-2014-27 CTA.ORD.750 D403 2014 6 100.00 CO-2014-27 CTA.ORD.774 E101 2014 6 100.00 CO-2014-27 CTA.ORD.786 E102 2014 6 100.00 CO-2014-27 CTA.ORD.05/06/2014 6 A101 2014 6 100.00 CO-2014-28 CTA.ORD.126 A303 2014 6 100.00 CO-2014-32 CTA.ORD.162 A402 2014 6 100.00 CO-2014-29 CTA.ORD.174 A403 2014 6 100.00 CO-2014-33 CTA.ORD.186 A404 2014 6 100.00 CO-2014-31 CTA.ORD.188 A404 2007 8 10.00 CO-2014-31 CTA.ORD.234 B104 2014 6 100.00 CO-2014-29 CTA.ORD.258 B202 2014 6 100.00 CO-2014-29 CTA.ORD.270 B203 2014 6 100.00 CO-2014-29 CTA.ORD.318 B303 2014 6 100.00 CO-2014-41 CTA.ORD.330 B304 2014 6 100.00 CO-2014-29 CTA.ORD.342 B401 2014 6 100.00 CO-2014-28 CTA.ORD.558 C403 2014 6 100.00 CO-2014-37 CTA.ORD.642 D202 2014 6 100.00 CO-2014-29 CTA.ORD.666 D204 2014 6 100.00 CO-2014-29 CTA.ORD.690 D302 2014 6 100.00 CO-2014-40 CTA.ORD.822 E201 2014 6 100.00 CO-2014-45 CTA.ORD.834 E202 2014 6 100.00 CO-2014-32 CTA.ORD.882 E302 2014 6 100.00 CO-2014-28 CTA.ORD.942 E403 2014 6 100.00 CO-2014-39 CTA.ORD.966 F101 2014 6 100.00 CO-2014-28 CTA.ORD.990 F103 2014 6 100.00 CO-2014-30 CTA.ORD.1002 F104 2014 6 100.00 CO-2014-28 CTA.ORD.1062 F301 2014 6 100.00 CO-2014-29 CTA.ORD.06/06/2014 893 E303 2014 5 110.00 CO-2014-28 CTA.ORD.16/06/2014 1043 F203 2013 11 55.00 CO-2014-30 CTA.ORD.1044 F203 2013 12 110.00 CO-2014-30 CTA.ORD.17/06/2014 533 C401 2014 5 110.00 CO-2014-30 CTA.ORD.619 D104 2012 7 110.00 CO-2014-30 CTA.ORD.18/06/2014 105 A301 2013 9 55.00 CO-2014-30 CTA.ORD.245 B201 2014 5 110.00 CO-2014-30 CTA.ORD.466 C203 2011 10 100.00 CO-2014-30 CTA.ORD.20/06/2014 89 A204 2014 5 110.00 CO-2014-30 CTA.ORD.90 A204 2014 6 110.00 CO-2014-30 CTA.ORD.870 E301 2014 6 110.00 CO-2014-30 CTA.ORD.21/06/2014 582 D101 2014 6 110.00 CO-2014-30 CTA.ORD.24/06/2014 859 E204 2013 7 110.00 CO-2014-31 CTA.ORD.25/06/2014 105 A301 2013 9 55.00 CO-2014-31 CTA.ORD.26/06/2014 1015 F201 2014 7 100.00 CO-2014-31 CTA.ORD.1025 F202 2014 5 110.00 CO-2014-31
  • 12. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 1087 F303 2014 7 100.00 CO-2014-31 CTA.ORD.28/06/2014 883 E302 2014 7 100.00 CO-2014-32 CTA.ORD.30/06/2014 64 A202 2014 4 110.00 CO-2014-32 CTA.ORD.79 A203 2014 7 100.00 CO-2014-32 CTA.ORD.331 B304 2014 7 100.00 CO-2014-32 CTA.ORD.475 C204 2014 7 100.00 CO-2014-32 CTA.ORD.487 C301 2014 7 100.00 CO-2014-32 CTA.ORD.499 C302 2014 7 100.00 CO-2014-32 CTA.ORD.523 C304 2014 7 100.00 CO-2014-32 CTA.ORD.595 D102 2014 7 100.00 CO-2014-32 CTA.ORD.763 D404 2014 7 100.00 CO-2014-32 CTA.ORD.835 E202 2014 7 100.00 CO-2014-32 CTA.ORD.1075 F302 2014 7 100.00 CO-2014-32 CTA.ORD.1147 F404 2014 7 100.00 CO-2014-32 7,845.00Total general
  • 13. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/07/2014 Rec.Ingreso 31 A103 2014 7 100.00 CO-2014-32 CTA.ORD.139 A304 2014 7 100.00 CO-2014-32 CTA.ORD.283 B204 2014 7 100.00 CO-2014-32 CTA.ORD.383 B404 2013 11 110.00 CO-2014-32 CTA.ORD.390 C101 2014 6 110.00 CO-2014-32 CTA.ORD.439 C201 2014 7 100.00 CO-2014-32 CTA.ORD.451 C202 2014 7 100.00 CO-2014-32 CTA.ORD.631 D201 2014 7 100.00 CO-2014-32 CTA.ORD.799 E103 2014 7 100.00 CO-2014-32 CTA.ORD.931 E402 2014 7 100.00 CO-2014-32 CTA.ORD.1111 F401 2014 7 100.00 CO-2014-32 CTA.ORD.1135 F403 2014 7 100.00 CO-2014-32 CTA.ORD.02/07/2014 211 B102 2014 7 100.00 CO-2014-33 CTA.ORD.223 B103 2014 7 100.00 CO-2014-33 CTA.ORD.307 B302 2014 7 100.00 CO-2014-33 CTA.ORD.343 B401 2014 7 100.00 CO-2014-33 CTA.ORD.703 D303 2014 7 100.00 CO-2014-33 CTA.ORD.715 D304 2014 7 100.00 CO-2014-33 CTA.ORD.751 D403 2014 7 100.00 CO-2014-33 CTA.ORD.03/07/2014 43 A104 2014 7 100.00 CO-2014-33 CTA.ORD.175 A403 2014 7 100.00 CO-2014-33 CTA.ORD.176 A403 2014 8 100.00 CO-2014-33 CTA.ORD.177 A403 2014 9 100.00 CO-2014-33 CTA.ORD.193 B101 2012 1 100.00 CO-2014-33 CTA.ORD.199 B101 2014 7 100.00 CO-2014-33 CTA.ORD.967 F101 2014 7 100.00 CO-2014-33 CTA.ORD.1003 F104 2014 7 100.00 CO-2014-33 CTA.ORD.04/07/2014 178 A403 2014 10 100.00 CO-2014-33 CTA.ORD.179 A403 2014 11 100.00 CO-2014-33 CTA.ORD.180 A403 2014 12 100.00 CO-2014-33 CTA.ORD.365 B403 2014 5 110.00 CO-2014-33 CTA.ORD.547 C402 2014 7 100.00 CO-2014-33 CTA.ORD.05/07/2014 7 A101 2014 7 100.00 CO-2014-34 CTA.ORD.19 A102 2014 7 100.00 CO-2014-34 CTA.ORD.55 A201 2014 7 100.00 CO-2014-35 CTA.ORD.91 A204 2014 7 100.00 CO-2014-35 CTA.ORD.115 A302 2014 7 100.00 CO-2014-34 CTA.ORD.127 A303 2014 7 100.00 CO-2014-36 CTA.ORD.151 A401 2014 7 100.00 CO-2014-35 CTA.ORD.163 A402 2014 7 100.00 CO-2014-34 CTA.ORD.187 A404 2014 7 100.00 CO-2014-36 CTA.ORD.188 A404 2007 8 10.00 CO-2014-36 CTA.ORD.235 B104 2014 7 100.00 CO-2014-34 CTA.ORD.259 B202 2014 7 100.00 CO-2014-33 CTA.ORD.271 B203 2014 7 100.00 CO-2014-36 CTA.ORD.319 B303 2014 7 100.00 CO-2014-45 CTA.ORD.355 B402 2014 7 100.00 CO-2014-34 CTA.ORD.559 C403 2014 7 100.00 CO-2014-57 CTA.ORD.643 D202 2014 7 100.00 CO-2014-34 CTA.ORD.667 D204 2014 7 100.00 CO-2014-34 CTA.ORD.691 D302 2014 7 100.00 CO-2014-40 CTA.ORD.727 D401 2014 7 100.00 CO-2014-34 CTA.ORD.739 D402 2014 7 100.00 CO-2014-34 CTA.ORD.775 E101 2014 7 100.00 CO-2014-34 CTA.ORD.787 E102 2014 7 100.00 CO-2014-34 CTA.ORD.823 E201 2014 7 100.00 CO-2014-45 CTA.ORD.844 E203 2014 4 110.00 CO-2014-33 CTA.ORD.845 E203 2014 5 110.00 CO-2014-33 CTA.ORD.907 E304 2014 7 100.00 CO-2014-34 CTA.ORD.943 E403 2014 7 100.00 CO-2014-39 CTA.ORD.991 F103 2014 7 100.00 CO-2014-35 CTA.ORD.998 F104 2013 2 35.00 CO-2014-34 CTA.ORD.1005 F104 2012 9 75.00 CO-2014-34 CTA.ORD.1051 F204 2014 7 100.00 CO-2014-34 CTA.ORD.1052 F204 2014 8 100.00 CO-2014-34
  • 14. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.Rec.Ingreso 1063 F301 2014 7 100.00 CO-2014-36 CTA.ORD.1099 F304 2014 7 100.00 CO-2014-34 CTA.ORD.1123 F402 2014 7 100.00 CO-2014-34 CTA.ORD.08/07/2014 20 A102 2009 8 110.00 CO-2014-34 CTA.ORD.12/07/2014 569 C404 2014 5 110.00 CO-2014-34 CTA.ORD.570 C404 2014 6 110.00 CO-2014-34 CTA.ORD.571 C404 2014 7 110.00 CO-2014-34 CTA.ORD.16/07/2014 620 D104 2012 8 110.00 CO-2014-35 CTA.ORD.18/07/2014 366 B403 2014 6 110.00 CO-2014-35 CTA.ORD.1033 F203 2014 1 110.00 CO-2014-35 CTA.ORD.1088 F303 2014 8 100.00 CO-2014-35 CTA.ORD.21/07/2014 583 D101 2014 7 110.00 CO-2014-36 CTA.ORD.860 E204 2013 8 110.00 CO-2014-36 CTA.ORD.22/07/2014 871 E301 2014 7 110.00 CO-2014-36 CTA.ORD.25/07/2014 246 B201 2014 6 110.00 CO-2014-36 CTA.ORD.260 B202 2014 8 100.00 CO-2014-36 CTA.ORD.391 C101 2014 7 110.00 CO-2014-36 CTA.ORD.452 C202 2014 8 100.00 CO-2014-36 CTA.ORD.534 C401 2014 6 110.00 CO-2014-36 CTA.ORD.800 E103 2014 8 100.00 CO-2014-36 CTA.ORD.932 E402 2014 8 100.00 CO-2014-36 CTA.ORD.1034 F203 2014 2 55.00 CO-2014-36 CTA.ORD.1112 F401 2014 8 100.00 CO-2014-36 CTA.ORD.26/07/2014 44 A104 2014 8 100.00 CO-2014-36 CTA.ORD.65 A202 2014 5 110.00 CO-2014-36 CTA.ORD.66 A202 2014 6 110.00 CO-2014-37 CTA.ORD.80 A203 2014 8 100.00 CO-2014-36 CTA.ORD.212 B102 2014 8 100.00 CO-2014-37 CTA.ORD.308 B302 2014 8 100.00 CO-2014-37 CTA.ORD.332 B304 2014 8 100.00 CO-2014-37 CTA.ORD.356 B402 2014 8 100.00 CO-2014-36 CTA.ORD.466 C203 2011 10 10.00 CO-2014-37 CTA.ORD.467 C203 2011 11 90.00 CO-2014-37 CTA.ORD.476 C204 2014 8 100.00 CO-2014-37 CTA.ORD.488 C301 2014 8 100.00 CO-2014-37 CTA.ORD.489 C301 2014 9 100.00 CO-2014-37 CTA.ORD.500 C302 2014 8 100.00 CO-2014-37 CTA.ORD.501 C302 2014 9 100.00 CO-2014-37 CTA.ORD.596 D102 2014 8 100.00 CO-2014-37 CTA.ORD.704 D303 2014 8 100.00 CO-2014-37 CTA.ORD.716 D304 2014 8 100.00 CO-2014-37 CTA.ORD.728 D401 2014 8 100.00 CO-2014-36 CTA.ORD.740 D402 2014 8 100.00 CO-2014-36 CTA.ORD.764 D404 2014 8 100.00 CO-2014-37 CTA.ORD.908 E304 2014 8 100.00 CO-2014-36 CTA.ORD.1016 F201 2014 8 100.00 CO-2014-36 CTA.ORD.1026 F202 2014 6 110.00 CO-2014-36 CTA.ORD.1076 F302 2014 8 100.00 CO-2014-36 CTA.ORD.27/07/2014 20 A102 2014 8 100.00 CO-2014-37 CTA.ORD.21 A102 2009 9 110.00 CO-2014-37 CTA.ORD.32 A103 2014 8 100.00 CO-2014-37 CTA.ORD.30/07/2014 152 A401 2014 8 100.00 CO-2014-37 CTA.ORD.31/07/2014 384 B404 2013 12 110.00 CO-2014-38 CTA.ORD.440 C201 2014 8 100.00 CO-2014-38 CTA.ORD.632 D201 2014 8 100.00 CO-2014-38 11,905.00Total general
  • 15. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/08/2014 Rec.Ingreso 524 C304 2014 8 100.00 CO-2014-38 CTA.ORD.836 E202 2014 8 100.00 CO-2014-38 CTA.ORD.884 E302 2014 8 100.00 CO-2014-38 CTA.ORD.1148 F404 2014 8 100.00 CO-2014-38 CTA.ORD.02/08/2014 56 A201 2014 8 100.00 CO-2014-38 CTA.ORD.140 A304 2014 8 100.00 CO-2014-38 CTA.ORD.846 E203 2014 6 110.00 CO-2014-38 CTA.ORD.847 E203 2014 7 110.00 CO-2014-38 CTA.ORD.1136 F403 2014 8 100.00 CO-2014-38 CTA.ORD.04/08/2014 200 B101 2014 8 100.00 CO-2014-38 CTA.ORD.201 B101 2014 9 100.00 CO-2014-38 CTA.ORD.236 B104 2014 8 100.00 CO-2014-38 CTA.ORD.548 C402 2014 8 100.00 CO-2014-38 CTA.ORD.810 E104 2014 6 110.00 CO-2014-38 CTA.ORD.811 E104 2014 7 110.00 CO-2014-38 CTA.ORD.968 F101 2014 8 100.00 CO-2014-38 CTA.ORD.1053 F204 2014 9 100.00 CO-2014-38 CTA.ORD.05/08/2014 8 A101 2014 8 100.00 CO-2014-38 CTA.ORD.116 A302 2014 8 100.00 CO-2014-38 CTA.ORD.128 A303 2014 8 100.00 CO-2014-42 CTA.ORD.164 A402 2014 8 100.00 CO-2014-39 CTA.ORD.188 A404 2007 8 10.00 CO-2014-42 CTA.ORD.188 A404 2014 8 100.00 CO-2014-42 CTA.ORD.224 B103 2014 8 100.00 CO-2014-38 CTA.ORD.272 B203 2014 8 100.00 CO-2014-42 CTA.ORD.284 B204 2014 8 100.00 CO-2014-38 CTA.ORD.296 B301 2014 8 100.00 CO-2014-43 CTA.ORD.320 B303 2014 8 100.00 CO-2014-50 CTA.ORD.344 B401 2014 8 100.00 CO-2014-38 CTA.ORD.560 C403 2014 8 100.00 CO-2014-57 CTA.ORD.644 D202 2014 8 100.00 CO-2014-40 CTA.ORD.668 D204 2014 8 100.00 CO-2014-40 CTA.ORD.692 D302 2014 8 100.00 CO-2014-54 CTA.ORD.752 D403 2014 8 100.00 CO-2014-40 CTA.ORD.776 E101 2014 8 100.00 CO-2014-38 CTA.ORD.788 E102 2014 8 100.00 CO-2014-38 CTA.ORD.824 E201 2014 8 100.00 CO-2014-45 CTA.ORD.944 E403 2014 8 100.00 CO-2014-39 CTA.ORD.992 F103 2014 8 100.00 CO-2014-40 CTA.ORD.1004 F104 2014 8 100.00 CO-2014-40 CTA.ORD.1064 F301 2014 8 100.00 CO-2014-42 CTA.ORD.1100 F304 2014 8 100.00 CO-2014-39 CTA.ORD.1124 F402 2014 8 100.00 CO-2014-39 CTA.ORD.06/08/2014 945 E403 2014 9 100.00 CO-2014-39 CTA.ORD.946 E403 2014 10 100.00 CO-2014-39 CTA.ORD.947 E403 2014 11 100.00 CO-2014-39 CTA.ORD.948 E403 2014 12 100.00 CO-2014-39 CTA.ORD.11/08/2014 C303 2000 9,10,11 220.00 CO-2014-40 CTA.ORD.18/08/2014 572 C404 2014 8 110.00 CO-2014-40 CTA.ORD.621 D104 2012 9 110.00 CO-2014-40 CTA.ORD.1089 F303 2014 9 100.00 CO-2014-40 CTA.ORD.19/08/2014 1034 F203 2014 2 55.00 CO-2014-40 CTA.ORD.1035 F203 2014 3 110.00 CO-2014-40 CTA.ORD.20/08/2014 67 A202 2014 7 110.00 CO-2014-40 CTA.ORD.22/08/2014 285 B204 2014 9 100.00 CO-2014-40 CTA.ORD.1101 F304 2014 9 100.00 CO-2014-40 CTA.ORD.1125 F402 2014 9 100.00 CO-2014-40 CTA.ORD.23/08/2014 C303 2000 11,12 90.00 CO-2014-40 CTA.ORD.C303 2001 1, 2 130.00 CO-2014-40 CTA.ORD.584 D101 2014 8 110.00 CO-2014-40 CTA.ORD.872 E301 2014 8 110.00 CO-2014-40 CTA.ORD.916 E401 2014 4 110.00 CO-2014-41 CTA.ORD.917 E401 2014 5 110.00 CO-2014-41 CTA.ORD.918 E401 2014 6 110.00 CO-2014-41 CTA.ORD.919 E401 2014 7 110.00 CO-2014-41
  • 16. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.25/08/2014 Rec.Ingreso 247 B201 2014 7 110.00 CO-2014-41 CTA.ORD.885 E302 2014 9 100.00 CO-2014-41 CTA.ORD.933 E402 2014 9 100.00 CO-2014-41 CTA.ORD.28/08/2014 81 A203 2014 9 100.00 CO-2014-41 CTA.ORD.392 C101 2014 8 110.00 CO-2014-41 CTA.ORD.29/08/2014 68 A202 2014 8 110.00 CO-2014-41 CTA.ORD.373 B404 2014 1 110.00 CO-2014-41 CTA.ORD.633 D201 2014 9 100.00 CO-2014-41 7,485.00Total general
  • 17. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/09/2014 Rec.Ingreso 57 A201 2014 9 100.00 CO-2014-42 CTA.ORD.141 A304 2014 9 100.00 CO-2014-42 CTA.ORD.237 B104 2014 9 100.00 CO-2014-42 CTA.ORD.333 B304 2014 9 100.00 CO-2014-42 CTA.ORD.441 C201 2014 9 100.00 CO-2014-42 CTA.ORD.453 C202 2014 9 100.00 CO-2014-42 CTA.ORD.549 C402 2014 9 100.00 CO-2014-42 CTA.ORD.837 E202 2014 9 100.00 CO-2014-42 CTA.ORD.894 E303 2014 6 110.00 CO-2014-42 CTA.ORD.895 E303 2014 7 90.00 CO-2014-42 CTA.ORD.1077 F302 2014 9 100.00 CO-2014-42 CTA.ORD.1113 F401 2014 9 100.00 CO-2014-42 CTA.ORD.1137 F403 2014 9 100.00 CO-2014-42 CTA.ORD.02/09/2014 21 A102 2014 9 100.00 CO-2014-42 CTA.ORD.22 A102 2009 10 110.00 CO-2014-42 CTA.ORD.33 A103 2014 9 100.00 CO-2014-43 CTA.ORD.45 A104 2014 9 100.00 CO-2014-42 CTA.ORD.153 A401 2014 9 100.00 CO-2014-42 CTA.ORD.213 B102 2014 9 100.00 CO-2014-42 CTA.ORD.297 B301 2014 9 100.00 CO-2014-43 CTA.ORD.345 B401 2014 9 100.00 CO-2014-43 CTA.ORD.367 B403 2014 7 110.00 CO-2014-43 CTA.ORD.467 C203 2011 11 20.00 CO-2014-42 CTA.ORD.468 C203 2011 12 80.00 CO-2014-42 CTA.ORD.886 E302 2014 10 100.00 CO-2014-42 CTA.ORD.1149 F404 2014 9 100.00 CO-2014-42 CTA.ORD.03/09/2014 9 A101 2014 9 100.00 CO-2014-43 CTA.ORD.117 A302 2014 9 100.00 CO-2014-43 CTA.ORD.357 B402 2014 9 100.00 CO-2014-43 CTA.ORD.477 C204 2014 9 100.00 CO-2014-43 CTA.ORD.525 C304 2014 9 100.00 CO-2014-43 CTA.ORD.597 D102 2014 9 100.00 CO-2014-43 CTA.ORD.753 D403 2014 9 100.00 CO-2014-43 CTA.ORD.777 E101 2014 9 100.00 CO-2014-43 CTA.ORD.789 E102 2014 9 100.00 CO-2014-43 CTA.ORD.801 E103 2014 9 100.00 CO-2014-43 CTA.ORD.909 E304 2014 9 100.00 CO-2014-43 CTA.ORD.934 E402 2014 10 100.00 CO-2014-43 CTA.ORD.969 F101 2014 9 100.00 CO-2014-43 CTA.ORD.1005 F104 2014 9 100.00 CO-2014-43 CTA.ORD.04/09/2014 765 D404 2014 9 100.00 CO-2014-43 CTA.ORD.05/09/2014 129 A303 2014 9 100.00 CO-2014-46 CTA.ORD.165 A402 2014 9 100.00 CO-2014-44 CTA.ORD.189 A404 2014 9 100.00 CO-2014-46 CTA.ORD.225 B103 2014 9 100.00 CO-2014-43 CTA.ORD.261 B202 2014 9 100.00 CO-2014-43 CTA.ORD.273 B203 2014 9 100.00 CO-2014-46 CTA.ORD.309 B302 2014 9 100.00 CO-2014-43 CTA.ORD.321 B303 2014 9 100.00 CO-2014-50 CTA.ORD.561 C403 2014 9 100.00 CO-2014-57 CTA.ORD.573 C404 2014 9 100.00 CO-2014-43 CTA.ORD.645 D202 2014 9 100.00 CO-2014-44 CTA.ORD.669 D204 2014 9 100.00 CO-2014-44 CTA.ORD.693 D302 2014 9 100.00 CO-2014-54 CTA.ORD.705 D303 2014 9 100.00 CO-2014-43 CTA.ORD.717 D304 2014 9 100.00 CO-2014-43 CTA.ORD.729 D401 2014 9 100.00 CO-2014-44 CTA.ORD.741 D402 2014 9 100.00 CO-2014-44 CTA.ORD.812 E104 2014 8 110.00 CO-2014-43 CTA.ORD.825 E201 2014 9 100.00 CO-2014-45 CTA.ORD.848 E203 2014 8 110.00 CO-2014-44 CTA.ORD.993 F103 2014 9 100.00 CO-2014-45 CTA.ORD.1065 F301 2014 9 100.00 CO-2014-46 CTA.ORD.06/09/2014 861 E204 2013 9 110.00 CO-2014-44 CTA.ORD.11/09/2014 585 D101 2014 9 110.00 CO-2014-44
  • 18. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.13/09/2014 Rec.Ingreso 535 C401 2014 7 110.00 CO-2014-45 CTA.ORD.15/09/2014 1036 F203 2014 4 110.00 CO-2014-45 CTA.ORD.17/09/2014 368 B403 2014 8 110.00 CO-2014-45 CTA.ORD.1037 F203 2014 5 55.00 CO-2014-45 CTA.ORD.18/09/2014 1028 F202 2014 8 110.00 CO-2014-45 CTA.ORD.19/09/2014 622 D104 2012 10 110.00 CO-2014-45 CTA.ORD.20/09/2014 1090 F303 2014 10 100.00 CO-2014-45 CTA.ORD.22/09/2014 920 E401 2014 8 110.00 CO-2014-46 CTA.ORD.921 E401 2014 9 110.00 CO-2014-46 CTA.ORD.1017 F201 2014 9 110.00 CO-2014-46 CTA.ORD.1018 F201 2014 10 100.00 CO-2014-46 CTA.ORD.23/09/2014 533 C303 2001 2 40.00 CO-2014-46 CTA.ORD.534 C303 2001 3 85.00 CO-2014-46 CTA.ORD.535 C303 2001 4 85.00 CO-2014-46 CTA.ORD.536 C303 2001 5 10.00 CO-2014-46 CTA.ORD.873 E301 2014 9 110.00 CO-2014-46 CTA.ORD.29/09/2014 526 C304 2014 10 100.00 CO-2014-47 CTA.ORD.30/09/2014 82 A203 2014 10 100.00 CO-2014-47 CTA.ORD.194 B101 2012 2 100.00 CO-2014-47 CTA.ORD.202 B101 2014 10 100.00 CO-2014-47 CTA.ORD.203 B101 2014 11 100.00 CO-2014-47 CTA.ORD.248 B201 2014 8 110.00 CO-2014-47 CTA.ORD.274 B203 2014 10 100.00 CO-2014-47 CTA.ORD.454 C202 2014 10 100.00 CO-2014-47 CTA.ORD.490 C301 2014 10 100.00 CO-2014-47 CTA.ORD.502 C302 2014 10 100.00 CO-2014-47 CTA.ORD.742 D402 2014 10 100.00 CO-2014-47 CTA.ORD.802 E103 2014 10 100.00 CO-2014-47 CTA.ORD.838 E202 2014 10 100.00 CO-2014-47 CTA.ORD.1054 F204 2014 10 100.00 CO-2014-47 CTA.ORD.1114 F401 2014 10 100.00 CO-2014-47 9,435.00Total general
  • 19. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/10/2014 Rec.Ingreso 22 A102 2014 10 100.00 CO-2014-47 CTA.ORD.23 A102 2009 11 110.00 CO-2014-47 CTA.ORD.310 B302 2014 10 100.00 CO-2014-47 CTA.ORD.334 B304 2014 10 100.00 CO-2014-47 CTA.ORD.382 B404 2014 10 100.00 CO-2014-47 CTA.ORD.550 C402 2014 10 100.00 CO-2014-47 CTA.ORD.634 D201 2014 10 100.00 CO-2014-47 CTA.ORD.706 D303 2014 10 100.00 CO-2014-47 CTA.ORD.718 D304 2014 10 100.00 CO-2014-47 CTA.ORD.730 D401 2014 10 100.00 CO-2014-47 CTA.ORD.1150 F404 2014 10 100.00 CO-2014-47 CTA.ORD.02/10/2014 142 A304 2014 10 100.00 CO-2014-48 CTA.ORD.190 A404 2014 10 100.00 CO-2014-47 CTA.ORD.766 D404 2014 10 100.00 CO-2014-48 CTA.ORD.1138 F403 2014 10 100.00 CO-2014-48 CTA.ORD.03/10/2014 166 A402 2014 10 100.00 CO-2014-48 CTA.ORD.298 B301 2014 10 100.00 CO-2014-48 CTA.ORD.1078 F302 2014 10 100.00 CO-2014-48 CTA.ORD.04/10/2014 214 B102 2014 10 100.00 CO-2014-48 CTA.ORD.226 B103 2014 10 100.00 CO-2014-48 CTA.ORD.238 B104 2014 10 100.00 CO-2014-48 CTA.ORD.262 B202 2014 10 100.00 CO-2014-48 CTA.ORD.05/10/2014 10 A101 2014 10 100.00 CO-2014-48 CTA.ORD.34 A103 2014 10 100.00 CO-2014-48 CTA.ORD.46 A104 2014 10 100.00 CO-2014-48 CTA.ORD.58 A201 2014 10 100.00 CO-2014-49 CTA.ORD.118 A302 2014 10 100.00 CO-2014-48 CTA.ORD.154 A401 2014 10 100.00 CO-2014-49 CTA.ORD.286 B204 2014 10 100.00 CO-2014-48 CTA.ORD.346 B401 2014 10 100.00 CO-2014-50 CTA.ORD.358 B402 2014 10 100.00 CO-2014-48 CTA.ORD.442 C201 2014 10 100.00 CO-2014-49 CTA.ORD.478 C204 2014 10 100.00 CO-2014-49 CTA.ORD.562 C403 2014 10 100.00 CO-2014-57 CTA.ORD.586 D101 2014 10 100.00 CO-2014-50 CTA.ORD.598 D102 2014 10 100.00 CO-2014-49 CTA.ORD.646 D202 2014 10 100.00 CO-2014-49 CTA.ORD.670 D204 2014 10 100.00 CO-2014-49 CTA.ORD.694 D302 2014 10 100.00 CO-2014-58 CTA.ORD.754 D403 2014 10 100.00 CO-2014-49 CTA.ORD.898 E303 2014 10 100.00 CO-2014-48 CTA.ORD.910 E304 2014 10 100.00 CO-2014-48 CTA.ORD.970 F101 2014 10 100.00 CO-2014-48 CTA.ORD.994 F103 2014 10 100.00 CO-2014-49 CTA.ORD.1006 F104 2014 10 100.00 CO-2014-48 CTA.ORD.1102 F304 2014 10 100.00 CO-2014-49 CTA.ORD.1126 F402 2014 10 100.00 CO-2014-49 CTA.ORD.06/10/2014 393 C101 2014 9 110.00 CO-2014-48 CTA.ORD.813 E104 2014 9 110.00 CO-2014-48 CTA.ORD.849 E203 2014 9 110.00 CO-2014-48 CTA.ORD.07/10/2014 895 E303 2014 7 20.00 CO-2014-48 CTA.ORD.896 E303 2014 8 110.00 CO-2014-48 CTA.ORD.897 E303 2014 9 110.00 CO-2014-48 CTA.ORD.899 E303 2014 11 80.00 CO-2014-48 CTA.ORD.14/10/2014 69 A202 2014 9 110.00 CO-2014-49 CTA.ORD.17/10/2014 369 B403 2014 9 110.00 CO-2014-49 CTA.ORD.20/10/2014 536 C401 2014 8 110.00 CO-2014-50 CTA.ORD.537 C401 2014 9 110.00 CO-2014-50 CTA.ORD.21/10/2014 394 C101 2014 10 110.00 CO-2014-50 CTA.ORD.574 C404 2014 10 110.00 CO-2014-50 CTA.ORD.22/10/2014 97 A301 2014 1 110.00 CO-2014-50 CTA.ORD.106 A301 2013 10 110.00 CO-2014-50 CTA.ORD.107 A301 2013 11 110.00 CO-2014-50 CTA.ORD.108 A301 2013 12 110.00 CO-2014-50 CTA.ORD.249 B201 2014 9 110.00 CO-2014-50
  • 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 OCTUBRE DEL 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.25/10/2014 Rec.Ingreso 130 A303 2014 10 100.00 CO-2014-50 CTA.ORD.1019 F201 2014 11 100.00 CO-2014-50 CTA.ORD.1066 F301 2014 10 100.00 CO-2014-50 CTA.ORD.30/10/2014 491 C301 2014 11 100.00 CO-2014-50 CTA.ORD.503 C302 2014 11 100.00 CO-2014-50 CTA.ORD.31/10/2014 35 A103 2014 11 100.00 CO-2014-51 CTA.ORD.455 C202 2014 11 100.00 CO-2014-50 CTA.ORD.479 C204 2014 11 100.00 CO-2014-50 CTA.ORD.527 C304 2014 11 100.00 CO-2014-50 CTA.ORD.599 D102 2014 11 100.00 CO-2014-50 CTA.ORD.778 E101 2014 10 110.00 CO-2014-50 CTA.ORD.790 E102 2014 10 110.00 CO-2014-50 CTA.ORD.874 E301 2014 10 110.00 CO-2014-50 CTA.ORD.1091 F303 2014 11 100.00 CO-2014-50 CTA.ORD.1115 F401 2014 11 100.00 CO-2014-50 8,100.00Total general
  • 21. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.03/11/2014 Rec.Ingreso 92 A204 2014 8 110.00 CO-2014-51 CTA.ORD.215 B102 2014 11 100.00 CO-2014-51 CTA.ORD.239 B104 2014 11 100.00 CO-2014-51 CTA.ORD.287 B204 2014 11 100.00 CO-2014-51 CTA.ORD.299 B301 2014 11 100.00 CO-2014-51 CTA.ORD.374 B404 2014 2 110.00 CO-2014-51 CTA.ORD.587 D101 2014 11 50.00 CO-2014-51 CTA.ORD.613 D104 2013 1 110.00 CO-2014-51 CTA.ORD.624 D104 2012 12 110.00 CO-2014-51 CTA.ORD.635 D201 2014 11 100.00 CO-2014-51 CTA.ORD.731 D401 2014 11 100.00 CO-2014-51 CTA.ORD.743 D402 2014 11 100.00 CO-2014-51 CTA.ORD.755 D403 2014 11 100.00 CO-2014-51 CTA.ORD.887 E302 2014 11 100.00 CO-2014-51 CTA.ORD.888 E302 2014 12 100.00 CO-2014-51 CTA.ORD.1037 F203 2014 5 55.00 CO-2014-51 CTA.ORD.1038 F203 2014 6 110.00 CO-2014-51 CTA.ORD.1079 F302 2014 11 100.00 CO-2014-51 CTA.ORD.04/11/2014 227 B103 2014 11 100.00 CO-2014-51 CTA.ORD.551 C402 2014 11 100.00 CO-2014-51 CTA.ORD.1007 F104 2014 11 100.00 CO-2014-51 CTA.ORD.1151 F404 2014 11 100.00 CO-2014-51 CTA.ORD.05/11/2014 11 A101 2014 11 100.00 CO-2014-52 CTA.ORD.23 A102 2014 11 100.00 CO-2014-52 CTA.ORD.24 A102 2009 12 110.00 CO-2014-52 CTA.ORD.47 A104 2014 11 100.00 CO-2014-52 CTA.ORD.59 A201 2014 11 100.00 CO-2014-53 CTA.ORD.83 A203 2014 11 100.00 CO-2014-52 CTA.ORD.119 A302 2014 11 100.00 CO-2014-53 CTA.ORD.131 A303 2014 11 100.00 CO-2014-52 CTA.ORD.143 A304 2014 11 100.00 CO-2014-51 CTA.ORD.155 A401 2014 11 100.00 CO-2014-52 CTA.ORD.167 A402 2014 11 100.00 CO-2014-52 CTA.ORD.191 A404 2014 11 100.00 CO-2014-52 CTA.ORD.263 B202 2014 11 100.00 CO-2014-52 CTA.ORD.275 B203 2014 11 100.00 CO-2014-52 CTA.ORD.311 B302 2014 11 100.00 CO-2014-52 CTA.ORD.323 B303 2014 11 60.00 CO-2014-58 CTA.ORD.335 B304 2014 11 100.00 CO-2014-52 CTA.ORD.347 B401 2014 11 100.00 CO-2014-54 CTA.ORD.359 B402 2014 11 100.00 CO-2014-52 CTA.ORD.443 C201 2014 11 100.00 CO-2014-52 CTA.ORD.563 C403 2014 11 100.00 CO-2014-57 CTA.ORD.587 D101 2014 11 50.00 CO-2014-53 CTA.ORD.647 D202 2014 11 100.00 CO-2014-56 CTA.ORD.671 D204 2014 11 100.00 CO-2014-53 CTA.ORD.695 D302 2014 11 100.00 CO-2014-58 CTA.ORD.707 D303 2014 11 100.00 CO-2014-52 CTA.ORD.719 D304 2014 11 100.00 CO-2014-52 CTA.ORD.767 D404 2014 11 100.00 CO-2014-53 CTA.ORD.779 E101 2014 11 100.00 CO-2014-52 CTA.ORD.791 E102 2014 11 100.00 CO-2014-52 CTA.ORD.803 E103 2014 11 100.00 CO-2014-52 CTA.ORD.814 E104 2014 10 110.00 CO-2014-51 CTA.ORD.839 E202 2014 11 100.00 CO-2014-53 CTA.ORD.911 E304 2014 11 100.00 CO-2014-52 CTA.ORD.935 E402 2014 11 100.00 CO-2014-52 CTA.ORD.971 F101 2014 11 100.00 CO-2014-52 CTA.ORD.995 F103 2014 11 100.00 CO-2014-53 CTA.ORD.1027 F202 2014 7 110.00 CO-2014-51 CTA.ORD.1055 F204 2014 11 100.00 CO-2014-52 CTA.ORD.1067 F301 2014 11 100.00 CO-2014-52 CTA.ORD.1103 F304 2014 11 100.00 CO-2014-52 CTA.ORD.1127 F402 2014 11 100.00 CO-2014-52 CTA.ORD.1139 F403 2014 11 100.00 CO-2014-51
  • 22. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.19/11/2014 Rec.Ingreso 370 B403 2014 10 110.00 CO-2014-53 CTA.ORD.21/11/2014 70 A202 2014 10 110.00 CO-2014-53 CTA.ORD.250 B201 2014 10 110.00 CO-2014-53 CTA.ORD.538 C401 2014 10 110.00 CO-2014-53 CTA.ORD.22/11/2014 395 C101 2014 11 110.00 CO-2014-53 CTA.ORD.850 E203 2014 10 110.00 CO-2014-53 CTA.ORD.875 E301 2014 11 110.00 CO-2014-53 CTA.ORD.24/11/2014 1104 F304 2014 12 100.00 CO-2014-54 CTA.ORD.1128 F402 2014 12 100.00 CO-2014-54 CTA.ORD.25/11/2014 1039 F203 2014 7 110.00 CO-2014-54 CTA.ORD.1040 F203 2014 8 55.00 CO-2014-54 CTA.ORD.26/11/2014 204 B101 2014 12 100.00 CO-2014-54 CTA.ORD.216 B102 2014 12 100.00 CO-2014-54 CTA.ORD.27/11/2014 1020 F201 2014 12 100.00 CO-2014-54 7,830.00Total general
  • 23. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.01/12/2014 Rec.Ingreso 144 A304 2014 12 100.00 CO-2014-54 CTA.ORD.360 B402 2014 12 100.00 CO-2014-54 CTA.ORD.371 B403 2014 11 110.00 CO-2014-54 CTA.ORD.456 C202 2014 12 100.00 CO-2014-54 CTA.ORD.480 C204 2014 12 100.00 CO-2014-54 CTA.ORD.492 C301 2014 12 100.00 CO-2014-54 CTA.ORD.504 C302 2014 12 100.00 CO-2014-54 CTA.ORD.528 C304 2014 12 100.00 CO-2014-54 CTA.ORD.600 D102 2014 12 100.00 CO-2014-54 CTA.ORD.912 E304 2014 12 100.00 CO-2014-54 CTA.ORD.1116 F401 2014 12 100.00 CO-2014-54 CTA.ORD.1140 F403 2014 12 100.00 CO-2014-54 CTA.ORD.02/12/2014 36 A103 2014 12 100.00 CO-2014-54 CTA.ORD.48 A104 2014 12 100.00 CO-2014-54 CTA.ORD.60 A201 2014 12 100.00 CO-2014-54 CTA.ORD.84 A203 2014 12 100.00 CO-2014-55 CTA.ORD.336 B304 2014 12 100.00 CO-2014-55 CTA.ORD.376 B404 2014 4 110.00 CO-2014-55 CTA.ORD.575 C404 2014 11 110.00 CO-2014-54 CTA.ORD.636 D201 2014 12 100.00 CO-2014-55 CTA.ORD.732 D401 2014 12 100.00 CO-2014-55 CTA.ORD.744 D402 2014 12 100.00 CO-2014-55 CTA.ORD.840 E202 2014 12 100.00 CO-2014-55 CTA.ORD.1092 F303 2014 12 100.00 CO-2014-55 CTA.ORD.1152 F404 2014 12 100.00 CO-2014-54 CTA.ORD.03/12/2014 288 B204 2014 12 100.00 CO-2014-55 CTA.ORD.300 B301 2014 12 100.00 CO-2014-55 CTA.ORD.804 E103 2014 12 100.00 CO-2014-55 CTA.ORD.936 E402 2014 12 100.00 CO-2014-55 CTA.ORD.1080 F302 2014 12 100.00 CO-2014-55 CTA.ORD.04/12/2014 120 A302 2014 12 100.00 CO-2014-55 CTA.ORD.132 A303 2014 12 100.00 CO-2014-55 CTA.ORD.192 A404 2014 12 100.00 CO-2014-55 CTA.ORD.240 B104 2014 12 100.00 CO-2014-55 CTA.ORD.276 B203 2014 12 100.00 CO-2014-55 CTA.ORD.312 B302 2014 12 100.00 CO-2014-55 CTA.ORD.444 C201 2014 12 100.00 CO-2014-55 CTA.ORD.708 D303 2014 12 100.00 CO-2014-55 CTA.ORD.720 D304 2014 12 100.00 CO-2014-55 CTA.ORD.1068 F301 2014 12 100.00 CO-2014-55 CTA.ORD.05/12/2014 12 A101 2014 12 100.00 CO-2014-56 CTA.ORD.13 A102 2010 1 110.00 CO-2014-56 CTA.ORD.156 A401 2014 12 100.00 CO-2014-56 CTA.ORD.168 A402 2014 12 100.00 CO-2014-56 CTA.ORD.228 B103 2014 12 100.00 CO-2014-56 CTA.ORD.322 B303 2014 10 100.00 CO-2014-56 CTA.ORD.324 B303 2014 12 100.00 CO-2014-58 CTA.ORD.348 B401 2014 12 100.00 CO-2014-58 CTA.ORD.540 C401 2014 12 100.00 CO-2014-56 CTA.ORD.552 C402 2014 12 100.00 CO-2014-55 CTA.ORD.564 C403 2014 12 100.00 CO-2014-57 CTA.ORD.648 D202 2014 12 100.00 CO-2014-59 CTA.ORD.672 D204 2014 12 100.00 CO-2014-59 CTA.ORD.696 D302 2014 12 100.00 CO-2014-58 CTA.ORD.756 D403 2014 12 100.00 CO-2014-55 CTA.ORD.768 D404 2014 12 100.00 CO-2014-57 CTA.ORD.780 E101 2014 12 100.00 CO-2014-56 CTA.ORD.792 E102 2014 12 100.00 CO-2014-56 CTA.ORD.815 E104 2014 11 110.00 CO-2014-55 CTA.ORD.972 F101 2014 12 100.00 CO-2014-56 CTA.ORD.996 F103 2014 12 100.00 CO-2014-57 CTA.ORD.1008 F104 2014 12 100.00 CO-2014-56 CTA.ORD.1056 F204 2014 12 100.00 CO-2014-55 CTA.ORD.06/12/2014 24 A102 2014 12 100.00 CO-2014-56 CTA.ORD.09/12/2014 323 B303 2014 11 40.00 CO-2014-56
  • 24. 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 2014 No de SolicitudTipo Datos de la cuota CTA.ORD.12/12/2014 Rec.Ingreso 539 C401 2014 11 110.00 CO-2014-56 CTA.ORD.16/12/2014 372 B403 2014 12 110.00 CO-2014-57 CTA.ORD.623 D104 2012 11 110.00 CO-2014-57 CTA.ORD.862 E204 2013 10 110.00 CO-2014-57 CTA.ORD.17/12/2014 1040 F203 2014 8 55.00 CO-2014-57 CTA.ORD.1041 F203 2014 9 110.00 CO-2014-57 CTA.ORD.18/12/2014 B101 2015 1 100.00 CO-2014-57 CTA.ORD.B102 2015 1 100.00 CO-2014-57 CTA.ORD.19/12/2014 396 C101 2014 12 110.00 CO-2014-57 CTA.ORD.876 E301 2014 12 110.00 CO-2014-57 CTA.ORD.22/12/2014 A203 2015 1 100.00 CO-2014-58 CTA.ORD.377 B404 2014 5 110.00 CO-2014-58 CTA.ORD.378 B404 2014 6 110.00 CO-2014-58 CTA.ORD.23/12/2014 F304 2015 1 100.00 CO-2014-58 CTA.ORD.F402 2015 1 100.00 CO-2014-58 CTA.ORD.251 B201 2014 11 110.00 CO-2014-58 CTA.ORD.1020 F202 2014 9 110.00 CO-2014-58 CTA.ORD.1030 F202 2014 10 110.00 CO-2014-58 CTA.ORD.24/12/2014 C204 2015 1 100.00 CO-2014-58 CTA.ORD.D102 2015 1 100.00 CO-2014-58 CTA.ORD.E302 2015 1 100.00 CO-2014-58 CTA.ORD.922 E401 2014 10 110.00 CO-2014-58 CTA.ORD.923 E401 2014 11 110.00 CO-2014-58 CTA.ORD.924 E401 2014 12 110.00 CO-2014-58 CTA.ORD.25/12/2014 851 E203 2014 11 110.00 CO-2014-58 CTA.ORD.852 E203 2014 12 110.00 CO-2014-58 CTA.ORD.26/12/2014 B302 2015 1 100.00 CO-2014-58 CTA.ORD.D303 2015 1 100.00 CO-2014-58 CTA.ORD.D304 2015 1 100.00 CO-2014-58 CTA.ORD.E101 2015 1 100.00 CO-2014-58 CTA.ORD.F201 2015 1 100.00 CO-2014-58 CTA.ORD.27/12/2014 588 D101 2014 12 110.00 CO-2014-59 CTA.ORD.30/12/2014 481 C301 2015 1 100.00 CO-2014-59 CTA.ORD.482 C302 2015 1 100.00 CO-2014-59 CTA.ORD.517 C304 2015 1 100.00 CO-2014-59 CTA.ORD.31/12/2014 71 A202 2014 11 110.00 CO-2014-59 CTA.ORD.445 C202 2015 1 100.00 CO-2014-59 CTA.ORD.1105 F401 2015 1 100.00 CO-2014-59 10,435.00Total general 111,481.65Total general