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RELACION DE INGRESOS DEL MES DE
ENERO DEL 2010
Fecha
de pago

01/01/2010
02/01/2010

04/01/2010

05/01/2010

10/01/2010

15/01/2010

Tipo y No de Dcto

Rec.Ingreso
Cuponera

589
965
1009
1037
1105
25
469
624
637
898
899
900
1063
49
73
109
121
145
157
177
181
193
217
265
277
301
325
337
349
433
457
481
541
697
721
757
769
781
793
817
824
825
826
827
828
877
901
925
949
995
996
1045
1069
1081
1093
1117
296
297
298
178
313
920
921
924

Dpto

D102
F101
F201
F203
F401
A103
C204
D104
D202
E303
E303
E303
F301
A201
A203
A302
A303
A401
A402
A403
A404
B101
B103
B203
B204
B302
B304
B401
B402
C201
C203
C301
C402
D303
D401
D404
E101
E102
E103
E201
E201
E201
E201
E201
E201
E302
E304
E402
E404
F103
F103
F204
F302
F303
F304
F402
B301
B301
B301
A403
B303
E401
E401
E401

Ano

2009
2010
2009
2010
2009
2010
2010
2010
2008
2010
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2009
2009
2009
2009
2010
2010
2010
2010
2009
2009
2010
2010
2010
2010
2010
2009
2009
2009
2009
2010
2009
2009
2009

Datos de la cuota
No(s)

1
1
5
1
5
1
1
1
12
1
10
11
12
7
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
9
10
11
12
1
1
1
1
11
12
1
1
1
1
1
8
9
10
10
1
8
9
12

Tipo

SLD.CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

3,148.28
100.00
100.00
100.00
110.00
100.00
100.00
100.00
110.00
100.00
110.00
110.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
110.00
110.00
100.00
100.00
100.00
100.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
69.40
110.00
20.60
110.00
110.00
110.00
110.00
110.00

No de
Solicitud

CO-2009--65
CO-2009--65
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-02
CO-2010-03
CO-2010-02
CO-2010-02
CO-2010-01
CO-2010-01
CO-2010-03
CO-2010-19
CO-2010-01
CO-2010-02
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-01
CO-2010-03
CO-2010-02
CO-2010-02
CO-2010-01
CO-2010-02
CO-2010-01
CO-2010-02
CO-2010-01
CO-2010-01
CO-2010-02
CO-2010-02
CO-2010-02
CO-2010-02
CO-2010-02
CO-2010-02
CO-2010-02
CO-2010-03
CO-2010-01
CO-2010-01
CO-2010-03
CO-2010-03
CO-2010-03
CO-2010-02
CO-2010-02
CO-2010-01
CO-2010-06
CO-2010-02
CO-2010-04
CO-2010-04
CO-2010-04
CO-2010-05
CO-2010-05
CO-2010-05
CO-2010-05
CO-2010-05
RELACION DE INGRESOS DEL MES DE
ENERO DEL 2010
Fecha
de pago

19/01/2010

20/01/2010

23/01/2010
26/01/2010
30/01/2010

Tipo y No de Dcto

Cuponera

70
71
577
373
374
1129
862
862
612
95
505
518
529
536
712
985
1141

Dpto

A202
A202
D101
B404
B404
F403
E204
E204
D103
A204
C303
C304
C401
C401
D304
F103
F404

Ano

2009
2009
2010
2009
2009
2010
2008
2009
2009
2009
2010
2010
2010
2008
2009
2010
2010

Datos de la cuota
No(s)

10
11
1
1
2
1
10
10
12
11
1
2
1
8
4
1
1

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
110.00
110.00
110.00
110.00
110.00
11,498.28

No de
Solicitud

CO-2010-06
CO-2010-06
CO-2010-06
CO-2010-06
CO-2010-06
CO-2010-06
CO-2010-07
CO-2010-07
CO-2010-07
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
RELACION DE INGRESOS DEL MES DE
FEBRERO DEL 2010
Fecha
de pago

01/02/2010
02/02/2010

03/02/2010

04/02/2010

05/02/2010

Tipo y No de Dcto

Cuponera

50
613
241
361
590
965
998
999
1000
1001
1002
1003
26
48
158
482
734
794
902
110
122
146
218
266
434
447
470
566
638
661
805
938
994
1010
1106
2
38
182
194
278
302
338
458
601
686
698
722
758
770
782
818
878
914
926
986
987
988
989
990
991
992
993
994
995
996

Dpto

A201
D104
B201
B403
D102
F101
F104
F104
F104
F104
F104
F104
A103
A104
A402
C301
D402
E103
E304
A302
A303
A401
B103
B203
C201
C202
C204
C404
D202
D204
E104
E403
F103
F201
F401
A101
A104
A404
B101
B204
B302
B401
C203
D103
D302
D303
D401
D404
E101
E102
E201
E302
E401
E402
F103
F103
F103
F103
F103
F103
F103
F103
F103
F103
F103

Ano

2010
2009
2010
2010
2010
2007
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

2
1
1
1
2
5
2
3
4
5
6
7
2
12
2
2
2
2
2
2
2
2
2
2
2
11
2
2
2
1
1
2
10
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
3
4
5
6
7
8
9
10
11
12

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

100.00
110.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
110.00
110.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

No de
Solicitud

CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-09
CO-2010-08
CO-2010-09
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-08
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-08
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-08
CO-2010-09
CO-2010-09
CO-2010-11
CO-2010-12
CO-2010-10
CO-2010-26
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-13
CO-2010-09
CO-2010-10
CO-2010-09
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-11
CO-2010-10
CO-2010-10
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-09
CO-2010-10
CO-2010-10
RELACION DE INGRESOS DEL MES DE
FEBRERO DEL 2010
Fecha
de pago

Tipo y No de Dcto

Cuponera

08/02/2010
09/02/2010
10/02/2010

11/02/2010
12/02/2010
13/02/2010
15/02/2010

16/02/2010
17/02/2010

18/02/2010
19/02/2010
20/02/2010
26/02/2010
27/02/2010

1046
1070
1082
1118
506
314
396
298
299
863
863
385
386
832
179
233
326
578
1064
1094
180
1038
96
673
685
713
350
542
543
567
459
506
1130

Dpto

F204
F302
F303
F402
C303
B303
C101
B301
B301
E204
E204
C101
C101
E202
A403
B104
B304
D101
F301
F304
A403
F203
A204
D301
D302
D304
B402
C402
C402
C404
C203
C303
F403

Ano

2010
2010
2010
2010
2010
2010
2009
2009
2009
2008
2009
2010
2010
2007
2009
2009
2010
2010
2009
2010
2009
2009
2009
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

2
2
2
2
2
2
12
10
11
11
11
1
2
4
11
5
2
2
8
2
12
6
12
1
1
5
2
2
3
3
3
2
2

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

100.00
100.00
100.00
100.00
60.00
110.00
110.00
89.40
52.60
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
100.00
100.00
50.00
110.00
9,962.00

No de
Solicitud

CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-10
CO-2010-11
CO-2010-12
CO-2010-12
CO-2010-12
CO-2010-12
CO-2010-12
CO-2010-12
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-13
CO-2010-14
CO-2010-14
CO-2010-14
CO-2010-14
RELACION DE INGRESOS DEL MES DE
MARZO DEL 2010
Fecha
de pago

01/03/2010

02/03/2010

03/03/2010

04/03/2010

05/03/2010

08/03/2010
10/03/2010
13/03/2010

14/03/2010
15/03/2010
16/03/2010
17/03/2010

Tipo y No de Dcto

Cuponera

27
519
614
51
189
192
351
723
806
1039
1071
1142
242
471
639
674
951
1011
1047
1107
1119
75
771
783
868
1
3
39
123
159
183
195
219
267
303
327
387
435
483
591
687
699
759
795
819
879
903
915
927
939
970
1083
602
61
72
85
97
98
714
735
530
537
747
362
339

Dpto

A103
C304
D104
A201
A404
A404
B402
D401
E104
F203
F302
F404
B201
C204
D202
D301
E404
F201
F204
F401
F402
A203
E101
E102
E301
A101
A101
A104
A303
A402
A404
B101
B103
B203
B302
B304
C101
C201
C301
D102
D302
D303
D404
E103
E201
E302
E304
E401
E402
E403
F101
F303
D103
A202
A202
A204
A301
A301
D304
D402
C401
C401
D403
B403
B401

Ano

2010
2010
2009
2010
2008
2009
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2007
2010
2010
2010
2009
2010
2010
2010
2009
2010
2010
2008
2010
2010
2010

Datos de la cuota
No(s)

3
3
2
3
9
12
3
3
2
7
3
2
2
3
3
2
3
3
3
3
3
3
3
3
4
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
3
2
1
12
1
1
2
6
3
2
9
3
2
3

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

100.00
100.00
110.00
100.00
10.00
10.00
100.00
100.00
110.00
110.00
100.00
110.00
110.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
50.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00

No de
Solicitud

CO-2010-14
CO-2010-14
CO-2010-14
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-15
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-15
CO-2010-39
CO-2010-15
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-15
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-21
CO-2010-17
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-16
CO-2010-15
CO-2010-17
CO-2010-17
CO-2010-17
CO-2010-17
CO-2010-17
CO-2010-17
CO-2010-17
CO-2010-17
CO-2010-18
CO-2010-18
CO-2010-18
CO-2010-18
CO-2010-18
RELACION DE INGRESOS DEL MES DE
MARZO DEL 2010
Fecha
de pago

18/03/2010
20/03/2010
22/03/2010
27/03/2010
29/03/2010
31/03/2010

Tipo y No de Dcto

Cuponera

579
1095
662
1131
375
568
445
448
580
676
807
1040
1096

Dpto

D101
F304
D204
F403
B404
C404
C303
C202
C202
D101
D301
E104
F203
F304

Ano

2010
2010
2010
2010
2009
2010
2000
2010
2009
2010
2010
2010
2009
2010

Datos de la cuota
No(s)

3
3
2
3
3
4
9
1
12
4
4
3
8
4

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
110.00
110.00
110.00
110.00
100.00
30.00
40.00
110.00
100.00
100.00
110.00
110.00
100.00
7,820.00

No de
Solicitud

CO-2010-18
CO-2010-18
CO-2010-19
CO-2010-19
CO-2010-19
CO-2010-19
CO-2010-19
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
RELACION DE INGRESOS DEL MES DE
ABRIL DEL 2010
Fecha
de pago

03/04/2010

05/04/2010

06/04/2010
07/04/2010

08/04/2010
12/04/2010

Tipo y No de Dcto

Cuponera

147
148
1012
1108
28
40
52
74
76
124
133
160
184
208
216
220
243
268
279
280
304
328
340
352
388
436
460
472
484
520
592
615
640
688
700
724
748
760
772
784
796
820
868
880
904
916
928
940
952
971
1048
1072
1084
1120
1143
99
234
299
300
315
316
603
86
715
889

Dpto

A401
A401
F201
F401
A103
A104
A201
A203
A203
A303
A304
A402
A404
B102
B102
B103
B201
B203
B204
B204
B302
B304
B401
B402
C101
C201
C203
C204
C301
C304
D102
D104
D202
D302
D303
D401
D403
D404
E101
E102
E103
E201
E301
E302
E304
E401
E402
E403
E404
F101
F204
F302
F303
F402
F404
A301
B104
B301
B301
B303
B303
D103
A204
D304
E303

Ano

2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2007
2010
2010
2010
2010
2010
2010
2009
2009
2009
2010
2010
2010
2010
2009
2010

Datos de la cuota
No(s)

3
4
4
4
4
4
4
2
4
4
1
4
4
4
12
4
3
4
3
4
4
4
4
4
4
4
4
4
4
4
4
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
11
4
4
4
4
3
3
6
11
12
3
4
3
2
7
1

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

110.00
100.00
100.00
100.00
100.00
100.00
100.00
55.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
57.40
42.60
110.00
40.00
110.00
110.00
110.00
110.00

No de
Solicitud

CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-20
CO-2010-22
CO-2010-20
CO-2010-21
CO-2010-21
CO-2010-20
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-22
CO-2010-21
CO-2010-20
CO-2010-21
CO-2010-24
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-20
CO-2010-21
CO-2010-20
CO-2010-21
CO-2010-20
CO-2010-21
CO-2010-22
CO-2010-20
CO-2010-22
CO-2010-22
CO-2010-20
CO-2010-21
CO-2010-22
CO-2010-21
CO-2010-21
CO-2010-21
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-20
CO-2010-21
CO-2010-21
CO-2010-20
CO-2010-21
CO-2010-21
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
CO-2010-22
RELACION DE INGRESOS DEL MES DE
ABRIL DEL 2010
Fecha
de pago

Tipo y No de Dcto

Cuponera
14/04/2010
15/04/2010
17/04/2010
19/04/2010
20/04/2010
22/04/2010
24/04/2010

26/04/2010
28/04/2010
29/04/2010
30/04/2010

890
891
538
1065
112
869
544
4
663
864
864
1132
745
746
169
736
149
808
881

Dpto

E303
E303
C401
F301
A302
E301
C402
A101
D204
E204
E204
F403
D403
D403
A403
D402
A401
E104
E302

Ano

2010
2010
2008
2009
2010
2009
2010
2010
2010
2008
2009
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

2
3
10
9
4
5
4
4
3
12
12
4
1
2
1
4
5
4
5

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
110.00
110.00
110.00
55.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
110.00
100.00
8,430.00

No de
Solicitud

CO-2010-22
CO-2010-22
CO-2010-23
CO-2010-23
CO-2010-23
CO-2010-24
CO-2010-24
CO-2010-24
CO-2010-24
CO-2010-24
CO-2010-24
CO-2010-24
CO-2010-25
CO-2010-25
CO-2010-25
CO-2010-25
CO-2010-25
CO-2010-25
CO-2010-25
RELACION DE INGRESOS DEL MES DE
MAYO DEL 2010
Fecha
de pago

03/05/2010

04/05/2010

05/05/2010

06/05/2010
08/05/2010
10/05/2010
11/05/2010
12/05/2010

13/05/2010

Tipo y No de Dcto

Cuponera

53
77
377
507
677
773
785
1144
41
125
269
341
461
616
641
725
905
1073
29
62
63
113
161
185
209
221
244
281
305
329
363
389
437
473
485
521
569
593
689
701
737
761
797
917
929
941
972
1013
1049
1085
1109
1121
100
446
507
507
508
134
135
289
300
30
31
581
1097

Dpto

A201
A203
B404
C303
D301
E101
E102
F404
A104
A303
B203
B401
C203
D104
D202
D401
E304
F302
A103
A202
A202
A302
A402
A404
B102
B103
B201
B204
B302
B304
B403
C101
C201
C204
C301
C304
C404
D102
D302
D303
D402
D404
E103
E401
E402
E403
F101
F201
F204
F303
F401
F402
A301
C202
C303
C303
C303
A304
A304
B301
B301
A103
A103
D101
F304

Ano

2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2007
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010

Datos de la cuota
No(s)

5
5
5
3
5
5
5
4
5
5
5
5
5
4
5
5
5
5
5
2
3
5
5
5
5
5
4
5
5
5
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
12
5
5
5
5
5
4
2
3
3
4
2
3
1
12
6
7
5
5

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

100.00
100.00
110.00
50.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
40.00
20.00
50.00
110.00
110.00
32.60
67.40
100.00
100.00
110.00
110.00

No de
Solicitud

CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-26
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-28
CO-2010-27
CO-2010-26
CO-2010-26
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-28
CO-2010-26
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-26
CO-2010-26
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-26
CO-2010-27
CO-2010-27
CO-2010-29
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-26
CO-2010-26
CO-2010-27
CO-2010-27
CO-2010-27
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
CO-2010-28
RELACION DE INGRESOS DEL MES DE
MAYO DEL 2010
Fecha
de pago

14/05/2010
15/05/2010
19/05/2010
20/05/2010
22/05/2010

24/05/2010
26/05/2010
29/05/2010
31/05/2010

Tipo y No de Dcto

Cuponera

749
170
235
843
844
942
961
962
963
964
965
969
970
971
972
376
1004
1133
42
78
364

Dpto

D403
A403
B104
E203
E203
E403
F101
F101
F101
F101
F101
F101
F101
F101
F101
B404
F104
F403
A104
A203
B403

Ano

2010
2010
2009
2009
2009
2010
2010
2010
2010
2010
2010
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

5
2
7
3
4
6
1
2
3
4
5
9
10
11
12
4
8
5
6
6
4

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
110.00
100.00
110.00
110.00
100.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
110.00
100.00
100.00
110.00
8,550.00

No de
Solicitud

CO-2010-28
CO-2010-28
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-29
CO-2010-30
CO-2010-30
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
RELACION DE INGRESOS DEL MES DE
JUNIO DEL 2010
Fecha
de pago

01/06/2010

02/06/2010

03/06/2010

04/06/2010

05/06/2010

07/06/2010
10/06/2010

Tipo y No de Dcto

Cuponera

54
245
522
809
1066
330
508
617
1145
282
474
508
594
918
965
965
968
969
970
971
972
1110
101
102
342
462
642
870
882
114
128
162
210
222
270
306
438
486
545
546
582
702
726
750
762
774
786
798
906
930
1014
1026
1027
1050
1074
1086
1098
1122
604
353
354
673
675
678
678

Dpto

A201
B201
C304
E104
F301
B304
C303
D104
F404
B204
C204
C303
D102
E401
F101
F101
F101
F101
F101
F101
F101
F401
A301
A301
B401
C203
D202
E301
E302
A302
A303
A402
B102
B103
B203
B302
C201
C301
C402
C402
D101
D303
D401
D403
D404
E101
E102
E103
E304
E402
F201
F202
F202
F204
F302
F303
F304
F402
D103
B402
B402
D301
D301
D301
D301

Ano

2010
2010
2010
2010
2009
2010
2010
2009
2010
2010
2010
2010
2010
2010
2007
2009
2008
2008
2007
2007
2007
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2008
2010
2009
2010

Datos de la cuota
No(s)

6
5
6
5
10
6
4
5
5
6
6
4
6
6
5
5
8
9
10
11
12
6
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
5
6
6
6
6
6
6
6
6
6
6
6
6
6
7
6
6
6
6
6
4
5
6
1
3
6
6

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

100.00
110.00
100.00
110.00
110.00
100.00
50.00
110.00
110.00
100.00
100.00
10.00
100.00
100.00
10.00
10.00
10.00
40.00
10.00
10.00
10.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
10.00
110.00
110.00
110.00

No de
Solicitud

CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-31
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-33
CO-2010-32
CO-2010-33
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-33
CO-2010-33
CO-2010-33
CO-2010-32
CO-2010-32
CO-2010-33
CO-2010-32
CO-2010-33
CO-2010-33
CO-2010-32
CO-2010-33
CO-2010-33
CO-2010-33
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-32
CO-2010-33
CO-2010-32
CO-2010-33
CO-2010-32
CO-2010-33
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
RELACION DE INGRESOS DEL MES DE
JUNIO DEL 2010
Fecha
de pago

Tipo y No de Dcto

Cuponera

12/06/2010
14/06/2010

16/06/2010

19/06/2010
21/06/2010
28/06/2010
30/06/2010

679
680
681
682
683
684
853
854
570
316
317
1041
317
738
821
822
87
716
378
531
539
509
810
883

Dpto

D301
D301
D301
D301
D301
D301
E204
E204
C404
B303
B303
F203
B303
D402
E201
E201
A204
D304
B404
C401
C401
C303
E104
E302

Ano

2009
2002
2002
2002
2002
2002
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2009
2009
2010
2008
2010
2010
2010

Datos de la cuota
No(s)

7
8
9
10
11
12
1
2
6
4
5
9
5
6
5
6
3
8
6
3
11
5
6
7

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
85.00
85.00
85.00
85.00
85.00
110.00
110.00
110.00
70.00
99.80
110.00
10.20
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
8,155.00

No de
Solicitud

CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-34
CO-2010-35
CO-2010-35
CO-2010-35
CO-2010-35
CO-2010-35
CO-2010-35
CO-2010-36
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
RELACION DE INGRESOS DEL MES DE
JULIO DEL 2010
Fecha
de pago

01/07/2010

02/07/2010

03/07/2010

05/07/2010

07/07/2010
09/07/2010

Tipo y No de Dcto

Cuponera

5
43
171
510
1067
187
475
523
595
664
739
966
1015
79
103
150
151
391
463
618
823
931
1028
1029
1111
1134
7
55
115
127
163
211
246
271
283
331
367
439
487
583
605
643
690
691
703
727
763
775
787
799
892
893
894
907
919
955
1051
1075
1087
1099
1123
1146
365
366
665

Dpto

A101
A104
A403
C303
F301
A404
C204
C304
D102
D204
D402
F101
F201
A203
A301
A401
A401
C101
C203
D104
E201
E402
F202
F202
F401
F403
A101
A201
A302
A303
A402
B102
B201
B203
B204
B304
B403
C201
C301
D101
D103
D202
D302
D302
D303
D401
D404
E101
E102
E103
E303
E303
E303
E304
E401
E404
F204
F302
F303
F304
F402
F404
B403
B403
D204

Ano

2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2008
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

5
7
3
6
11
7
7
7
7
4
7
6
7
7
7
6
7
7
7
6
7
7
8
9
7
6
7
7
7
7
7
7
6
7
7
7
7
7
7
7
5
7
6
7
7
7
7
7
7
7
4
5
6
7
7
7
7
7
7
7
7
6
5
6
5

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

50.00
100.00
110.00
60.00
110.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
110.00
100.00
100.00
50.00
110.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
110.00

No de
Solicitud

CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-38
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-37
CO-2010-45
CO-2010-39
CO-2010-40
CO-2010-38
CO-2010-39
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-39
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-39
CO-2010-38
CO-2010-39
CO-2010-41
CO-2010-39
CO-2010-39
CO-2010-39
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-39
CO-2010-38
CO-2010-38
CO-2010-39
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-38
CO-2010-39
CO-2010-39
CO-2010-39
RELACION DE INGRESOS DEL MES DE
JULIO DEL 2010
Fecha
de pago

Tipo y No de Dcto

Cuponera
10/07/2010
12/07/2010
13/07/2010

14/07/2010
17/07/2010

19/07/2010
23/07/2010
27/07/2010

30/07/2010

31/07/2010

666
1042
88
717
855
64
65
136
223
307
355
834
835
571
572
172
173
343
547
548
870
871
943
751
845
846
188
289
290
291
679
1068
1135
318
447
510
511
1112
1147
308
1043

Dpto

D204
F203
A204
D304
E204
A202
A202
A304
B103
B302
B402
E202
E202
C404
C404
A403
A403
B401
C402
C402
E301
E301
E403
D403
E203
E203
A404
B301
B301
B301
D301
F301
F403
B303
C202
C303
C303
F401
F404
B302
F203

Ano

2010
2009
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2009
2009
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2009

Datos de la cuota
No(s)

6
10
4
9
3
4
5
4
7
7
7
6
7
7
8
4
5
7
7
8
6
7
7
7
5
6
8
1
2
3
7
12
7
6
3
6
7
8
7
8
11

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
110.00
110.00
110.00
110.00
100.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
77.40
110.00
12.60
110.00
110.00
110.00
110.00
110.00
50.00
30.00
100.00
110.00
100.00
110.00
10,710.00

No de
Solicitud

CO-2010-39
CO-2010-39
CO-2010-39
CO-2010-39
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-40
CO-2010-41
CO-2010-41
CO-2010-41
CO-2010-41
CO-2010-41
CO-2010-41
CO-2010-41
CO-2010-41
CO-2010-42
CO-2010-41
CO-2010-42
CO-2010-42
CO-2010-42
CO-2010-43
CO-2010-43
CO-2010-43
CO-2010-43
CO-2010-43
CO-2010-43
CO-2010-43
CO-2010-44
CO-2010-43
CO-2010-43
CO-2010-43
CO-2010-44
CO-2010-43
CO-2010-44
CO-2010-44
RELACION DE INGRESOS DEL MES DE
AGOSTO DEL 2010
Fecha
de pago

02/08/2010

03/08/2010

04/08/2010

05/08/2010

11/08/2010

12/08/2010
13/08/2010
16/08/2010

Tipo y No de Dcto

Cuponera

80
379
811
56
174
247
476
511
524
1030
224
440
488
644
776
788
800
1016
5
6
8
32
44
116
128
164
212
272
284
332
464
532
533
584
596
606
619
668
692
704
728
740
752
764
824
836
884
908
932
967
1052
1058
1076
1100
1124
89
152
153
356
718
920
511
104
319
320

Dpto

A203
B404
E104
A201
A403
B201
C204
C303
C304
F202
B103
C201
C301
D202
E101
E102
E103
F201
A101
A101
A101
A103
A104
A302
A303
A402
B102
B203
B204
B304
C203
C401
C401
D101
D102
D103
D104
D204
D302
D303
D401
D402
D403
D404
E201
E202
E302
E304
E402
F101
F204
F303
F302
F304
F402
A204
A401
A401
B402
D304
E401
C303
A301
B303
B303

Ano

2010
2009
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2008
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

8
7
7
8
6
7
8
7
8
10
8
8
8
8
8
8
8
8
5
6
8
8
8
8
8
8
8
8
8
8
8
4
5
8
8
6
7
8
8
8
8
8
8
8
8
8
8
8
8
7
8
8
8
8
8
5
8
9
8
10
8
7
8
7
8

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

100.00
110.00
110.00
100.00
110.00
110.00
100.00
60.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
60.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
100.00
100.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
100.00
110.00
110.00
110.00
20.00
110.00
110.00
29.50

No de
Solicitud

CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-44
CO-2010-45
CO-2010-45
CO-2010-47
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-44
CO-2010-45
CO-2010-47
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-46
CO-2010-45
CO-2010-46
CO-2010-45
CO-2010-45
CO-2010-44
CO-2010-46
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-45
CO-2010-44
CO-2010-44
CO-2010-45
CO-2010-51
CO-2010-44
CO-2010-46
CO-2010-46
CO-2010-46
CO-2010-46
CO-2010-46
CO-2010-46
CO-2010-46
CO-2010-47
CO-2010-47
CO-2010-47
RELACION DE INGRESOS DEL MES DE
AGOSTO DEL 2010
Fecha
de pago

20/08/2010
23/08/2010

27/08/2010

28/08/2010
31/08/2010

Tipo y No de Dcto

Cuponera

285
913
344
872
1101
9
129
273
1017
1136
812

Dpto

B204
E401
B401
E301
F304
A101
A303
B203
F201
F403
E104

Ano

2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

9
1
8
8
9
9
9
9
9
8
8

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

100.00
90.00
110.00
110.00
100.00
50.00
100.00
100.00
100.00
110.00
110.00
7,519.50

No de
Solicitud

CO-2010-47
CO-2010-47
CO-2010-48
CO-2010-48
CO-2010-48
CO-2010-48
CO-2010-48
CO-2010-48
CO-2010-48
CO-2010-48
CO-2010-49
RELACION DE INGRESOS DEL MES DE
SETIEMBRE DEL 2010
Fecha
de pago

01/09/2010

Tipo y No de Dcto

Cuponera

02/09/2010

03/09/2010

05/09/2010

07/09/2010

Rec.Ingreso
Cuponera

777
789
81
501
525
837
885
921
1031
1032
1044
1113
165
225
465
477
9
33
45
57
105
117
189
197
213
309
357
393
441
489
512
553
554
555
556
557
558
559
560
585
597
645
669
681
693
705
729
753
765
801
825
909
933
944
945
1005
1053
1077
1089
1125
1148
1949
90
248
607

Dpto

E101
E102
A203
C302
C304
E202
E302
E401
F202
F202
F203
F401
A402
B103
C203
C204
A101
A103
A104
A201
A301
A302
A404
B101
B102
B302
B402
C101
C201
C301
C303
C403
C403
C403
C403
C403
C403
C403
C403
D101
D102
D202
D204
D301
D302
D303
D401
D403
D404
E103
E201
E304
E402
E403
E403
F104
F204
F302
F303
F402
F404
F101
A204
B201
D103

Ano

2010
2010
2010
2010
2010
2010
2010
2010
2009
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2008
2010
2010
2010

Datos de la cuota
No(s)

9
9
9
9
9
9
9
9
11
12
12
9
9
9
9
9
9
9
9
9
9
9
9
5
9
9
9
9
9
9
8
1
2
3
4
5
6
7
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
8
9
9
9
9
9
9
8
1
6
8
7

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.EXT.INST.PAST.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
50.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
50.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
110.00
110.00
110.00

No de
Solicitud

CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-52
CO-2010-50
CO-2010-49
CO-2010-49
CO-2010-51
CO-2010-51
CO-2010-50
CO-2010-50
CO-2010-49
CO-2010-49
CO-2010-49
CO-2010-50
CO-2010-51
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-50
CO-2010-50
CO-2010-49
CO-2010-49
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-51
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-50
CO-2010-49
CO-2010-50
CO-2010-49
CO-2010-49
CO-2010-50
CO-2010-50
CO-2010-51
CO-2010-51
CO-2010-51
RELACION DE INGRESOS DEL MES DE
SETIEMBRE DEL 2010
Fecha
de pago

Tipo y No de Dcto

Cuponera

08/09/2010
11/09/2010

13/09/2010
14/09/2010
16/09/2010
17/09/2010
18/09/2010

20/09/2010
21/09/2010
27/09/2010

676
677
680
719
895
896
445
448
573
368
741
175
512
856
66
67
235
236
237
549
667
345
873
380
310
1102
1137

Dpto

D301
D301
D301
D304
E303
E303
C202
C202
C404
B403
D402
A403
C303
E204
A202
A202
B104
B104
B104
C402
D204
B401
E301
B404
B302
F304
F403

Ano

2007
2007
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009
2009
2010
2010
2010
2010
2010
2009
2010
2010
2010

Datos de la cuota
No(s)

4
5
8
11
7
8
1
4
9
8
9
7
8
4
6
7
7
8
9
9
7
9
9
8
10
10
9

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
80.00
110.00
110.00
110.00
110.00
70.00
30.00
110.00
110.00
110.00
110.00
30.00
110.00
110.00
110.00
10.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
100.00
110.00
9,100.00

No de
Solicitud

CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-51
CO-2010-52
CO-2010-52
CO-2010-52
CO-2010-52
CO-2010-52
CO-2010-52
CO-2010-52
CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-52
CO-2010-52
CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-53
RELACION DE INGRESOS DEL MES DE
OCTUBRE DEL 2010
Fecha
de pago

01/10/2010
02/10/2010

Tipo y No de Dcto

Cuponera

04/10/2010

05/10/2010

06/10/2010
07/10/2010
09/10/2010
10/10/2010
11/10/2010
12/10/2010
13/10/2010

Rec.Ingreso
Cuponera

813
526
838
1021
1022
10
34
58
82
130
249
274
512
513
534
730
742
778
790
922
1114
46
106
118
166
214
226
286
358
394
442
466
478
490
502
598
608
646
670
694
706
718
754
802
826
886
897
910
934
966
966
967
1018
1054
1090
1126
1965
91
720
333
1149
1057
574
1066
176

Dpto

E104
C304
E202
F202
F202
A101
A103
A201
A203
A303
B201
B203
C303
C303
C401
D401
D402
E101
E102
E401
F401
A104
A301
A302
A402
B102
B103
B204
B402
C101
C201
C203
C204
C301
C302
D102
D103
D202
D204
D302
D303
D304
D403
E103
E201
E302
E303
E304
E402
F101
F101
F101
F201
F204
F303
F402
F101
A204
D304
B304
F404
F301
C404
F301
A403

Ano

2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2008
2010
2008
2010
2010
2010
2010
2004
2010
2009
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

9
10
10
1
2
10
10
10
10
10
9
10
8
9
6
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
10
10
10
10
10
10
10
10
10
9
10
10
6
6
7
10
10
10
10
1
7
12
9
9
1
10
10
8

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.EXT.PINT.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

110.00
100.00
100.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
30.00
50.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
10.00
21.90
10.00
100.00
100.00
100.00
100.00
58.10
110.00
110.00
110.00
110.00
110.00
110.00
30.00
110.00

No de
Solicitud

CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-53
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-55
CO-2010-68
CO-2010-56
CO-2010-56
CO-2010-54
CO-2010-55
CO-2010-57
CO-2010-55
CO-2010-61
CO-2010-56
CO-2010-56
CO-2010-55
CO-2010-54
CO-2010-55
CO-2010-55
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-62
CO-2010-56
CO-2010-56
CO-2010-56
CO-2010-54
CO-2010-55
CO-2010-54
CO-2010-54
CO-2010-55
CO-2010-55
CO-2010-55
CO-2010-55
CO-2010-55
CO-2010-56
CO-2010-54
CO-2010-54
CO-2010-54
CO-2010-55
CO-2010-55
CO-2010-55
CO-2010-55
CO-2010-56
CO-2010-56
CO-2010-56
CO-2010-56
CO-2010-56
RELACION DE INGRESOS DEL MES DE
OCTUBRE DEL 2010
Fecha
de pago

14/10/2010
15/10/2010
16/10/2010
21/10/2010
22/10/2010
26/10/2010
27/10/2010
28/10/2010

30/10/2010

Tipo y No de Dcto

Cuponera

154
287
586
381
137
138
513
514
346
874
369
370
857
1066
527
1138

Dpto

A401
B204
D101
B404
A304
A304
C303
C303
B401
E301
B403
B403
E204
F301
C304
F403

Ano

2010
2010
2010
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

10
11
10
9
5
6
9
10
10
10
9
10
5
10
11
10

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
100.00
110.00
110.00
110.00
110.00
60.00
60.00
110.00
110.00
110.00
110.00
110.00
50.00
100.00
110.00
7,720.00

No de
Solicitud

CO-2010-56
CO-2010-57
CO-2010-57
CO-2010-58
CO-2010-58
CO-2010-58
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-59
CO-2010-60
RELACION DE INGRESOS DEL MES DE
NOVIEMBRE DEL 2010
Fecha
de pago

01/11/2010

02/11/2010

03/11/2010

04/11/2010

05/11/2010

08/11/2010
09/11/2010

Tipo y No de Dcto

Cuponera

493
494
495
496
497
498
499
500
47
68
334
814
887
1023
1024
1033
227
311
467
491
779
791
803
1019
1078
1115
1150
83
131
250
275
479
731
743
839
1091
11
35
59
107
119
167
215
395
443
503
599
647
671
695
707
719
755
827
911
923
935
966
967
1055
1103
1127
320
321
847

Dpto

C302
C302
C302
C302
C302
C302
C302
C302
A104
A202
B304
E104
E302
F202
F202
F203
B103
B302
C203
C301
E101
E102
E103
F201
F302
F401
F404
A203
A303
B201
B203
C204
D401
D402
E202
F303
A101
A103
A201
A301
A302
A402
B102
C101
C201
C302
D102
D202
D204
D302
D303
D304
D403
E201
E304
E401
E402
F101
F101
F204
F304
F402
B303
B303
E203

Ano

2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2009

Datos de la cuota
No(s)

1
2
3
4
5
6
7
8
11
8
10
10
11
3
4
1
11
11
11
11
11
11
11
11
10
11
10
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
6
7
11
11
11
8
9
7

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
110.00
110.00
110.00
100.00
110.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
110.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
88.10
11.90
100.00
100.00
100.00
80.50
47.40
110.00

No de
Solicitud

CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-60
CO-2010-61
CO-2010-61
CO-2010-60
CO-2010-60
CO-2010-61
CO-2010-61
CO-2010-62
CO-2010-68
CO-2010-61
CO-2010-62
CO-2010-61
CO-2010-61
CO-2010-62
CO-2010-61
CO-2010-62
CO-2010-61
CO-2010-61
CO-2010-62
CO-2010-62
CO-2010-62
CO-2010-61
CO-2010-62
CO-2010-61
CO-2010-61
CO-2010-61
CO-2010-62
CO-2010-62
CO-2010-61
CO-2010-63
CO-2010-61
CO-2010-62
CO-2010-62
CO-2010-62
RELACION DE INGRESOS DEL MES DE
NOVIEMBRE DEL 2010
Fecha
de pago

Tipo y No de Dcto

Cuponera
12/11/2010
13/11/2010

15/11/2010
16/11/2010
17/11/2010

20/11/2010

24/11/2010
25/11/2010
26/11/2010
29/11/2010

30/11/2010

848
898
92
709
177
448
449
575
196
198
359
1006
1007
1066
1067
155
347
875
587
858
1139
69
190
191
371
682
683
780
792

Dpto

E203
E303
A204
D304
A403
C202
C202
C404
B101
B101
B402
F104
F104
F301
F301
A401
B401
E301
D101
E204
F403
A202
A404
A404
B403
D301
D301
E101
E102

Ano

2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

8
10
8
1
9
4
5
11
4
6
11
10
11
10
11
11
11
11
11
6
11
9
11
10
11
11
10
12
12

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general

10/02/2014
Pag : 2
Monto
de pago

110.00
110.00
110.00
110.00
110.00
80.00
110.00
110.00
100.00
100.00
110.00
110.00
90.00
30.00
20.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
100.00
100.00
9,437.90

No de
Solicitud

CO-2010-62
CO-2010-62
CO-2010-62
CO-2010-62
CO-2010-63
CO-2010-62
CO-2010-62
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-63
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
RELACION DE INGRESOS DEL MES DE
DICIEMBRE DEL 2010
Fecha
de pago

01/12/2010

02/12/2010

03/12/2010

04/12/2010

05/12/2010

Tipo y No de Dcto

Cuponera

382
514
815
1116
1151
60
132
276
312
335
336
444
528
840
1034
36
360
399
888
48
84
228
480
609
756
1025
1026
12
120
168
216
288
291
292
372
396
468
492
552
576
588
600
648
672
696
708
720
732
744
804
828
912
936
946
947
948
967
968
1007
1008
1020
1056
1092
1104
1128

Dpto

B404
C303
E104
F401
F404
A201
A303
B203
B302
B304
B304
C201
C304
E202
F203
A103
B402
E303
E302
A104
A203
B103
C204
D103
D403
F202
F202
A101
A302
A402
B102
B204
B301
B301
B403
C101
C203
C301
C402
C404
D101
D102
D202
D204
D302
D303
D304
D401
D402
E103
E201
E304
E402
E403
E403
E403
F101
F101
F104
F104
F201
F204
F303
F304
F402

Ano

2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

Datos de la cuota
No(s)

10
10
11
12
11
12
12
12
12
11
12
12
12
12
2
12
12
11
12
12
12
12
12
9
12
5
6
12
12
12
12
12
3
4
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10
11
12
7
8
11
12
12
12
12
12
12

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.

10/02/2014
Pag : 1
Monto
de pago

110.00
50.00
110.00
100.00
110.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
110.00
100.00
100.00
110.00
100.00
100.00
100.00
100.00
100.00
110.00
100.00
110.00
110.00
100.00
100.00
100.00
100.00
100.00
97.40
62.60
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
110.00
100.00
98.10
1.90
20.00
100.00
100.00
100.00
100.00
100.00
100.00

No de
Solicitud

CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-65
CO-2010-64
CO-2010-64
CO-2010-64
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-66
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-65
CO-2010-67
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-68
CO-2010-67
CO-2010-67
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-67
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-69
CO-2010-67
CO-2010-67
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-67
CO-2010-66
CO-2010-67
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-67
CO-2010-67
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
CO-2010-66
RELACION DE INGRESOS DEL MES DE
DICIEMBRE DEL 2010
Fecha
de pago

10/12/2010
11/12/2010
14/12/2010

15/12/2010
16/12/2010

17/12/2010
18/12/2010
21/12/2010

23/12/2010

24/12/2010

27/12/2010
29/12/2010
30/12/2010

Tipo y No de Dcto

Cuponera

515
149
251
321
322
1079
178
610
179
276
550
551
156
515
924
348
876
913
919
924
849
850
859
322
323
1027
1028
1140
515
516
301
816

Dpto

C303
A304
B201
B303
B303
F302
A403
D103
A403
B204
C402
C402
A401
C303
E401
B401
E301
E401
E401
E401
E203
E203
E204
B303
B303
F202
F202
F403
C303
C303
B302
E104

Ano

2010
2010
2010
2010
2010
2010
2010
2010
2010
2011
2010
2010
2010
2010
2010
2010
2010
2010
2009
2010
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2011
2010

Datos de la cuota
No(s)

11
7
11
9
10
11
10
10
11
1
10
11
12
11
12
12
12
1
7
12
9
10
7
10
11
7
8
12
11
12
1
12

Tipo

CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
CTA.ORD.
Total general
Total general

10/02/2014
Pag : 2
Monto
de pago

20.00
110.00
110.00
62.60
49.40
110.00
110.00
110.00
110.00
100.00
110.00
110.00
110.00
40.00
50.00
110.00
110.00
20.00
110.00
60.00
110.00
110.00
110.00
60.60
79.40
110.00
110.00
110.00
50.00
60.00
100.00
110.00
9,182.00
108,084.68

No de
Solicitud

CO-2010-67
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-68
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-69
CO-2010-70

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Flujo caja2012 1
 

Ingresos2010

  • 1. RELACION DE INGRESOS DEL MES DE ENERO DEL 2010 Fecha de pago 01/01/2010 02/01/2010 04/01/2010 05/01/2010 10/01/2010 15/01/2010 Tipo y No de Dcto Rec.Ingreso Cuponera 589 965 1009 1037 1105 25 469 624 637 898 899 900 1063 49 73 109 121 145 157 177 181 193 217 265 277 301 325 337 349 433 457 481 541 697 721 757 769 781 793 817 824 825 826 827 828 877 901 925 949 995 996 1045 1069 1081 1093 1117 296 297 298 178 313 920 921 924 Dpto D102 F101 F201 F203 F401 A103 C204 D104 D202 E303 E303 E303 F301 A201 A203 A302 A303 A401 A402 A403 A404 B101 B103 B203 B204 B302 B304 B401 B402 C201 C203 C301 C402 D303 D401 D404 E101 E102 E103 E201 E201 E201 E201 E201 E201 E302 E304 E402 E404 F103 F103 F204 F302 F303 F304 F402 B301 B301 B301 A403 B303 E401 E401 E401 Ano 2009 2010 2009 2010 2009 2010 2010 2010 2008 2010 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2009 2009 2009 2009 2010 2010 2010 2010 2009 2009 2010 2010 2010 2010 2010 2009 2009 2009 2009 2010 2009 2009 2009 Datos de la cuota No(s) 1 1 5 1 5 1 1 1 12 1 10 11 12 7 1 1 1 1 1 1 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 9 10 11 12 1 1 1 1 11 12 1 1 1 1 1 8 9 10 10 1 8 9 12 Tipo SLD.CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 3,148.28 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 69.40 110.00 20.60 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2009--65 CO-2009--65 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-02 CO-2010-03 CO-2010-02 CO-2010-02 CO-2010-01 CO-2010-01 CO-2010-03 CO-2010-19 CO-2010-01 CO-2010-02 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-01 CO-2010-03 CO-2010-02 CO-2010-02 CO-2010-01 CO-2010-02 CO-2010-01 CO-2010-02 CO-2010-01 CO-2010-01 CO-2010-02 CO-2010-02 CO-2010-02 CO-2010-02 CO-2010-02 CO-2010-02 CO-2010-02 CO-2010-03 CO-2010-01 CO-2010-01 CO-2010-03 CO-2010-03 CO-2010-03 CO-2010-02 CO-2010-02 CO-2010-01 CO-2010-06 CO-2010-02 CO-2010-04 CO-2010-04 CO-2010-04 CO-2010-05 CO-2010-05 CO-2010-05 CO-2010-05 CO-2010-05
  • 2. RELACION DE INGRESOS DEL MES DE ENERO DEL 2010 Fecha de pago 19/01/2010 20/01/2010 23/01/2010 26/01/2010 30/01/2010 Tipo y No de Dcto Cuponera 70 71 577 373 374 1129 862 862 612 95 505 518 529 536 712 985 1141 Dpto A202 A202 D101 B404 B404 F403 E204 E204 D103 A204 C303 C304 C401 C401 D304 F103 F404 Ano 2009 2009 2010 2009 2009 2010 2008 2009 2009 2009 2010 2010 2010 2008 2009 2010 2010 Datos de la cuota No(s) 10 11 1 1 2 1 10 10 12 11 1 2 1 8 4 1 1 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 11,498.28 No de Solicitud CO-2010-06 CO-2010-06 CO-2010-06 CO-2010-06 CO-2010-06 CO-2010-06 CO-2010-07 CO-2010-07 CO-2010-07 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08
  • 3. RELACION DE INGRESOS DEL MES DE FEBRERO DEL 2010 Fecha de pago 01/02/2010 02/02/2010 03/02/2010 04/02/2010 05/02/2010 Tipo y No de Dcto Cuponera 50 613 241 361 590 965 998 999 1000 1001 1002 1003 26 48 158 482 734 794 902 110 122 146 218 266 434 447 470 566 638 661 805 938 994 1010 1106 2 38 182 194 278 302 338 458 601 686 698 722 758 770 782 818 878 914 926 986 987 988 989 990 991 992 993 994 995 996 Dpto A201 D104 B201 B403 D102 F101 F104 F104 F104 F104 F104 F104 A103 A104 A402 C301 D402 E103 E304 A302 A303 A401 B103 B203 C201 C202 C204 C404 D202 D204 E104 E403 F103 F201 F401 A101 A104 A404 B101 B204 B302 B401 C203 D103 D302 D303 D401 D404 E101 E102 E201 E302 E401 E402 F103 F103 F103 F103 F103 F103 F103 F103 F103 F103 F103 Ano 2010 2009 2010 2010 2010 2007 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 2 1 1 1 2 5 2 3 4 5 6 7 2 12 2 2 2 2 2 2 2 2 2 2 2 11 2 2 2 1 1 2 10 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 3 4 5 6 7 8 9 10 11 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-09 CO-2010-08 CO-2010-09 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-08 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-08 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-08 CO-2010-09 CO-2010-09 CO-2010-11 CO-2010-12 CO-2010-10 CO-2010-26 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-13 CO-2010-09 CO-2010-10 CO-2010-09 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-11 CO-2010-10 CO-2010-10 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-09 CO-2010-10 CO-2010-10
  • 4. RELACION DE INGRESOS DEL MES DE FEBRERO DEL 2010 Fecha de pago Tipo y No de Dcto Cuponera 08/02/2010 09/02/2010 10/02/2010 11/02/2010 12/02/2010 13/02/2010 15/02/2010 16/02/2010 17/02/2010 18/02/2010 19/02/2010 20/02/2010 26/02/2010 27/02/2010 1046 1070 1082 1118 506 314 396 298 299 863 863 385 386 832 179 233 326 578 1064 1094 180 1038 96 673 685 713 350 542 543 567 459 506 1130 Dpto F204 F302 F303 F402 C303 B303 C101 B301 B301 E204 E204 C101 C101 E202 A403 B104 B304 D101 F301 F304 A403 F203 A204 D301 D302 D304 B402 C402 C402 C404 C203 C303 F403 Ano 2010 2010 2010 2010 2010 2010 2009 2009 2009 2008 2009 2010 2010 2007 2009 2009 2010 2010 2009 2010 2009 2009 2009 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 2 2 2 2 2 2 12 10 11 11 11 1 2 4 11 5 2 2 8 2 12 6 12 1 1 5 2 2 3 3 3 2 2 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 100.00 60.00 110.00 110.00 89.40 52.60 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 50.00 110.00 9,962.00 No de Solicitud CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-10 CO-2010-11 CO-2010-12 CO-2010-12 CO-2010-12 CO-2010-12 CO-2010-12 CO-2010-12 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-13 CO-2010-14 CO-2010-14 CO-2010-14 CO-2010-14
  • 5. RELACION DE INGRESOS DEL MES DE MARZO DEL 2010 Fecha de pago 01/03/2010 02/03/2010 03/03/2010 04/03/2010 05/03/2010 08/03/2010 10/03/2010 13/03/2010 14/03/2010 15/03/2010 16/03/2010 17/03/2010 Tipo y No de Dcto Cuponera 27 519 614 51 189 192 351 723 806 1039 1071 1142 242 471 639 674 951 1011 1047 1107 1119 75 771 783 868 1 3 39 123 159 183 195 219 267 303 327 387 435 483 591 687 699 759 795 819 879 903 915 927 939 970 1083 602 61 72 85 97 98 714 735 530 537 747 362 339 Dpto A103 C304 D104 A201 A404 A404 B402 D401 E104 F203 F302 F404 B201 C204 D202 D301 E404 F201 F204 F401 F402 A203 E101 E102 E301 A101 A101 A104 A303 A402 A404 B101 B103 B203 B302 B304 C101 C201 C301 D102 D302 D303 D404 E103 E201 E302 E304 E401 E402 E403 F101 F303 D103 A202 A202 A204 A301 A301 D304 D402 C401 C401 D403 B403 B401 Ano 2010 2010 2009 2010 2008 2009 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2007 2010 2010 2010 2009 2010 2010 2010 2009 2010 2010 2008 2010 2010 2010 Datos de la cuota No(s) 3 3 2 3 9 12 3 3 2 7 3 2 2 3 3 2 3 3 3 3 3 3 3 3 4 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 10 3 2 1 12 1 1 2 6 3 2 9 3 2 3 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 100.00 10.00 10.00 100.00 100.00 110.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2010-14 CO-2010-14 CO-2010-14 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-15 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-15 CO-2010-39 CO-2010-15 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-15 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-21 CO-2010-17 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-16 CO-2010-15 CO-2010-17 CO-2010-17 CO-2010-17 CO-2010-17 CO-2010-17 CO-2010-17 CO-2010-17 CO-2010-17 CO-2010-18 CO-2010-18 CO-2010-18 CO-2010-18 CO-2010-18
  • 6. RELACION DE INGRESOS DEL MES DE MARZO DEL 2010 Fecha de pago 18/03/2010 20/03/2010 22/03/2010 27/03/2010 29/03/2010 31/03/2010 Tipo y No de Dcto Cuponera 579 1095 662 1131 375 568 445 448 580 676 807 1040 1096 Dpto D101 F304 D204 F403 B404 C404 C303 C202 C202 D101 D301 E104 F203 F304 Ano 2010 2010 2010 2010 2009 2010 2000 2010 2009 2010 2010 2010 2009 2010 Datos de la cuota No(s) 3 3 2 3 3 4 9 1 12 4 4 3 8 4 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 100.00 30.00 40.00 110.00 100.00 100.00 110.00 110.00 100.00 7,820.00 No de Solicitud CO-2010-18 CO-2010-18 CO-2010-19 CO-2010-19 CO-2010-19 CO-2010-19 CO-2010-19 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20
  • 7. RELACION DE INGRESOS DEL MES DE ABRIL DEL 2010 Fecha de pago 03/04/2010 05/04/2010 06/04/2010 07/04/2010 08/04/2010 12/04/2010 Tipo y No de Dcto Cuponera 147 148 1012 1108 28 40 52 74 76 124 133 160 184 208 216 220 243 268 279 280 304 328 340 352 388 436 460 472 484 520 592 615 640 688 700 724 748 760 772 784 796 820 868 880 904 916 928 940 952 971 1048 1072 1084 1120 1143 99 234 299 300 315 316 603 86 715 889 Dpto A401 A401 F201 F401 A103 A104 A201 A203 A203 A303 A304 A402 A404 B102 B102 B103 B201 B203 B204 B204 B302 B304 B401 B402 C101 C201 C203 C204 C301 C304 D102 D104 D202 D302 D303 D401 D403 D404 E101 E102 E103 E201 E301 E302 E304 E401 E402 E403 E404 F101 F204 F302 F303 F402 F404 A301 B104 B301 B301 B303 B303 D103 A204 D304 E303 Ano 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2007 2010 2010 2010 2010 2010 2010 2009 2009 2009 2010 2010 2010 2010 2009 2010 Datos de la cuota No(s) 3 4 4 4 4 4 4 2 4 4 1 4 4 4 12 4 3 4 3 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 11 4 4 4 4 3 3 6 11 12 3 4 3 2 7 1 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 100.00 100.00 100.00 100.00 100.00 55.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 57.40 42.60 110.00 40.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-20 CO-2010-22 CO-2010-20 CO-2010-21 CO-2010-21 CO-2010-20 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-22 CO-2010-21 CO-2010-20 CO-2010-21 CO-2010-24 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-20 CO-2010-21 CO-2010-20 CO-2010-21 CO-2010-20 CO-2010-21 CO-2010-22 CO-2010-20 CO-2010-22 CO-2010-22 CO-2010-20 CO-2010-21 CO-2010-22 CO-2010-21 CO-2010-21 CO-2010-21 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-20 CO-2010-21 CO-2010-21 CO-2010-20 CO-2010-21 CO-2010-21 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22 CO-2010-22
  • 8. RELACION DE INGRESOS DEL MES DE ABRIL DEL 2010 Fecha de pago Tipo y No de Dcto Cuponera 14/04/2010 15/04/2010 17/04/2010 19/04/2010 20/04/2010 22/04/2010 24/04/2010 26/04/2010 28/04/2010 29/04/2010 30/04/2010 890 891 538 1065 112 869 544 4 663 864 864 1132 745 746 169 736 149 808 881 Dpto E303 E303 C401 F301 A302 E301 C402 A101 D204 E204 E204 F403 D403 D403 A403 D402 A401 E104 E302 Ano 2010 2010 2008 2009 2010 2009 2010 2010 2010 2008 2009 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 2 3 10 9 4 5 4 4 3 12 12 4 1 2 1 4 5 4 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 55.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 8,430.00 No de Solicitud CO-2010-22 CO-2010-22 CO-2010-23 CO-2010-23 CO-2010-23 CO-2010-24 CO-2010-24 CO-2010-24 CO-2010-24 CO-2010-24 CO-2010-24 CO-2010-24 CO-2010-25 CO-2010-25 CO-2010-25 CO-2010-25 CO-2010-25 CO-2010-25 CO-2010-25
  • 9. RELACION DE INGRESOS DEL MES DE MAYO DEL 2010 Fecha de pago 03/05/2010 04/05/2010 05/05/2010 06/05/2010 08/05/2010 10/05/2010 11/05/2010 12/05/2010 13/05/2010 Tipo y No de Dcto Cuponera 53 77 377 507 677 773 785 1144 41 125 269 341 461 616 641 725 905 1073 29 62 63 113 161 185 209 221 244 281 305 329 363 389 437 473 485 521 569 593 689 701 737 761 797 917 929 941 972 1013 1049 1085 1109 1121 100 446 507 507 508 134 135 289 300 30 31 581 1097 Dpto A201 A203 B404 C303 D301 E101 E102 F404 A104 A303 B203 B401 C203 D104 D202 D401 E304 F302 A103 A202 A202 A302 A402 A404 B102 B103 B201 B204 B302 B304 B403 C101 C201 C204 C301 C304 C404 D102 D302 D303 D402 D404 E103 E401 E402 E403 F101 F201 F204 F303 F401 F402 A301 C202 C303 C303 C303 A304 A304 B301 B301 A103 A103 D101 F304 Ano 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2007 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 Datos de la cuota No(s) 5 5 5 3 5 5 5 4 5 5 5 5 5 4 5 5 5 5 5 2 3 5 5 5 5 5 4 5 5 5 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 12 5 5 5 5 5 4 2 3 3 4 2 3 1 12 6 7 5 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 50.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 40.00 20.00 50.00 110.00 110.00 32.60 67.40 100.00 100.00 110.00 110.00 No de Solicitud CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-26 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-28 CO-2010-27 CO-2010-26 CO-2010-26 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-28 CO-2010-26 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-26 CO-2010-26 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-26 CO-2010-27 CO-2010-27 CO-2010-29 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-26 CO-2010-26 CO-2010-27 CO-2010-27 CO-2010-27 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28 CO-2010-28
  • 10. RELACION DE INGRESOS DEL MES DE MAYO DEL 2010 Fecha de pago 14/05/2010 15/05/2010 19/05/2010 20/05/2010 22/05/2010 24/05/2010 26/05/2010 29/05/2010 31/05/2010 Tipo y No de Dcto Cuponera 749 170 235 843 844 942 961 962 963 964 965 969 970 971 972 376 1004 1133 42 78 364 Dpto D403 A403 B104 E203 E203 E403 F101 F101 F101 F101 F101 F101 F101 F101 F101 B404 F104 F403 A104 A203 B403 Ano 2010 2010 2009 2009 2009 2010 2010 2010 2010 2010 2010 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 Datos de la cuota No(s) 5 2 7 3 4 6 1 2 3 4 5 9 10 11 12 4 8 5 6 6 4 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 100.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 100.00 110.00 8,550.00 No de Solicitud CO-2010-28 CO-2010-28 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-29 CO-2010-30 CO-2010-30 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31
  • 11. RELACION DE INGRESOS DEL MES DE JUNIO DEL 2010 Fecha de pago 01/06/2010 02/06/2010 03/06/2010 04/06/2010 05/06/2010 07/06/2010 10/06/2010 Tipo y No de Dcto Cuponera 54 245 522 809 1066 330 508 617 1145 282 474 508 594 918 965 965 968 969 970 971 972 1110 101 102 342 462 642 870 882 114 128 162 210 222 270 306 438 486 545 546 582 702 726 750 762 774 786 798 906 930 1014 1026 1027 1050 1074 1086 1098 1122 604 353 354 673 675 678 678 Dpto A201 B201 C304 E104 F301 B304 C303 D104 F404 B204 C204 C303 D102 E401 F101 F101 F101 F101 F101 F101 F101 F401 A301 A301 B401 C203 D202 E301 E302 A302 A303 A402 B102 B103 B203 B302 C201 C301 C402 C402 D101 D303 D401 D403 D404 E101 E102 E103 E304 E402 F201 F202 F202 F204 F302 F303 F304 F402 D103 B402 B402 D301 D301 D301 D301 Ano 2010 2010 2010 2010 2009 2010 2010 2009 2010 2010 2010 2010 2010 2010 2007 2009 2008 2008 2007 2007 2007 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2008 2010 2009 2010 Datos de la cuota No(s) 6 5 6 5 10 6 4 5 5 6 6 4 6 6 5 5 8 9 10 11 12 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 7 6 6 6 6 6 4 5 6 1 3 6 6 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 100.00 110.00 110.00 100.00 50.00 110.00 110.00 100.00 100.00 10.00 100.00 100.00 10.00 10.00 10.00 40.00 10.00 10.00 10.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 10.00 110.00 110.00 110.00 No de Solicitud CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-31 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-33 CO-2010-32 CO-2010-33 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-33 CO-2010-33 CO-2010-33 CO-2010-32 CO-2010-32 CO-2010-33 CO-2010-32 CO-2010-33 CO-2010-33 CO-2010-32 CO-2010-33 CO-2010-33 CO-2010-33 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-32 CO-2010-33 CO-2010-32 CO-2010-33 CO-2010-32 CO-2010-33 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34
  • 12. RELACION DE INGRESOS DEL MES DE JUNIO DEL 2010 Fecha de pago Tipo y No de Dcto Cuponera 12/06/2010 14/06/2010 16/06/2010 19/06/2010 21/06/2010 28/06/2010 30/06/2010 679 680 681 682 683 684 853 854 570 316 317 1041 317 738 821 822 87 716 378 531 539 509 810 883 Dpto D301 D301 D301 D301 D301 D301 E204 E204 C404 B303 B303 F203 B303 D402 E201 E201 A204 D304 B404 C401 C401 C303 E104 E302 Ano 2009 2002 2002 2002 2002 2002 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2009 2009 2010 2008 2010 2010 2010 Datos de la cuota No(s) 7 8 9 10 11 12 1 2 6 4 5 9 5 6 5 6 3 8 6 3 11 5 6 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 85.00 85.00 85.00 85.00 85.00 110.00 110.00 110.00 70.00 99.80 110.00 10.20 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 8,155.00 No de Solicitud CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-34 CO-2010-35 CO-2010-35 CO-2010-35 CO-2010-35 CO-2010-35 CO-2010-35 CO-2010-36 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37
  • 13. RELACION DE INGRESOS DEL MES DE JULIO DEL 2010 Fecha de pago 01/07/2010 02/07/2010 03/07/2010 05/07/2010 07/07/2010 09/07/2010 Tipo y No de Dcto Cuponera 5 43 171 510 1067 187 475 523 595 664 739 966 1015 79 103 150 151 391 463 618 823 931 1028 1029 1111 1134 7 55 115 127 163 211 246 271 283 331 367 439 487 583 605 643 690 691 703 727 763 775 787 799 892 893 894 907 919 955 1051 1075 1087 1099 1123 1146 365 366 665 Dpto A101 A104 A403 C303 F301 A404 C204 C304 D102 D204 D402 F101 F201 A203 A301 A401 A401 C101 C203 D104 E201 E402 F202 F202 F401 F403 A101 A201 A302 A303 A402 B102 B201 B203 B204 B304 B403 C201 C301 D101 D103 D202 D302 D302 D303 D401 D404 E101 E102 E103 E303 E303 E303 E304 E401 E404 F204 F302 F303 F304 F402 F404 B403 B403 D204 Ano 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2008 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 5 7 3 6 11 7 7 7 7 4 7 6 7 7 7 6 7 7 7 6 7 7 8 9 7 6 7 7 7 7 7 7 6 7 7 7 7 7 7 7 5 7 6 7 7 7 7 7 7 7 4 5 6 7 7 7 7 7 7 7 7 6 5 6 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 50.00 100.00 110.00 60.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 50.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-38 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-37 CO-2010-45 CO-2010-39 CO-2010-40 CO-2010-38 CO-2010-39 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-39 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-39 CO-2010-38 CO-2010-39 CO-2010-41 CO-2010-39 CO-2010-39 CO-2010-39 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-39 CO-2010-38 CO-2010-38 CO-2010-39 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-38 CO-2010-39 CO-2010-39 CO-2010-39
  • 14. RELACION DE INGRESOS DEL MES DE JULIO DEL 2010 Fecha de pago Tipo y No de Dcto Cuponera 10/07/2010 12/07/2010 13/07/2010 14/07/2010 17/07/2010 19/07/2010 23/07/2010 27/07/2010 30/07/2010 31/07/2010 666 1042 88 717 855 64 65 136 223 307 355 834 835 571 572 172 173 343 547 548 870 871 943 751 845 846 188 289 290 291 679 1068 1135 318 447 510 511 1112 1147 308 1043 Dpto D204 F203 A204 D304 E204 A202 A202 A304 B103 B302 B402 E202 E202 C404 C404 A403 A403 B401 C402 C402 E301 E301 E403 D403 E203 E203 A404 B301 B301 B301 D301 F301 F403 B303 C202 C303 C303 F401 F404 B302 F203 Ano 2010 2009 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2009 2009 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2009 Datos de la cuota No(s) 6 10 4 9 3 4 5 4 7 7 7 6 7 7 8 4 5 7 7 8 6 7 7 7 5 6 8 1 2 3 7 12 7 6 3 6 7 8 7 8 11 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 77.40 110.00 12.60 110.00 110.00 110.00 110.00 110.00 50.00 30.00 100.00 110.00 100.00 110.00 10,710.00 No de Solicitud CO-2010-39 CO-2010-39 CO-2010-39 CO-2010-39 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-40 CO-2010-41 CO-2010-41 CO-2010-41 CO-2010-41 CO-2010-41 CO-2010-41 CO-2010-41 CO-2010-41 CO-2010-42 CO-2010-41 CO-2010-42 CO-2010-42 CO-2010-42 CO-2010-43 CO-2010-43 CO-2010-43 CO-2010-43 CO-2010-43 CO-2010-43 CO-2010-43 CO-2010-44 CO-2010-43 CO-2010-43 CO-2010-43 CO-2010-44 CO-2010-43 CO-2010-44 CO-2010-44
  • 15. RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2010 Fecha de pago 02/08/2010 03/08/2010 04/08/2010 05/08/2010 11/08/2010 12/08/2010 13/08/2010 16/08/2010 Tipo y No de Dcto Cuponera 80 379 811 56 174 247 476 511 524 1030 224 440 488 644 776 788 800 1016 5 6 8 32 44 116 128 164 212 272 284 332 464 532 533 584 596 606 619 668 692 704 728 740 752 764 824 836 884 908 932 967 1052 1058 1076 1100 1124 89 152 153 356 718 920 511 104 319 320 Dpto A203 B404 E104 A201 A403 B201 C204 C303 C304 F202 B103 C201 C301 D202 E101 E102 E103 F201 A101 A101 A101 A103 A104 A302 A303 A402 B102 B203 B204 B304 C203 C401 C401 D101 D102 D103 D104 D204 D302 D303 D401 D402 D403 D404 E201 E202 E302 E304 E402 F101 F204 F303 F302 F304 F402 A204 A401 A401 B402 D304 E401 C303 A301 B303 B303 Ano 2010 2009 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2008 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2010 2010 2010 2010 Datos de la cuota No(s) 8 7 7 8 6 7 8 7 8 10 8 8 8 8 8 8 8 8 5 6 8 8 8 8 8 8 8 8 8 8 8 4 5 8 8 6 7 8 8 8 8 8 8 8 8 8 8 8 8 7 8 8 8 8 8 5 8 9 8 10 8 7 8 7 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 110.00 100.00 110.00 110.00 100.00 60.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 60.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 110.00 110.00 20.00 110.00 110.00 29.50 No de Solicitud CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-44 CO-2010-45 CO-2010-45 CO-2010-47 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-44 CO-2010-45 CO-2010-47 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-46 CO-2010-45 CO-2010-46 CO-2010-45 CO-2010-45 CO-2010-44 CO-2010-46 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-45 CO-2010-44 CO-2010-44 CO-2010-45 CO-2010-51 CO-2010-44 CO-2010-46 CO-2010-46 CO-2010-46 CO-2010-46 CO-2010-46 CO-2010-46 CO-2010-46 CO-2010-47 CO-2010-47 CO-2010-47
  • 16. RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2010 Fecha de pago 20/08/2010 23/08/2010 27/08/2010 28/08/2010 31/08/2010 Tipo y No de Dcto Cuponera 285 913 344 872 1101 9 129 273 1017 1136 812 Dpto B204 E401 B401 E301 F304 A101 A303 B203 F201 F403 E104 Ano 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 9 1 8 8 9 9 9 9 9 8 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 90.00 110.00 110.00 100.00 50.00 100.00 100.00 100.00 110.00 110.00 7,519.50 No de Solicitud CO-2010-47 CO-2010-47 CO-2010-48 CO-2010-48 CO-2010-48 CO-2010-48 CO-2010-48 CO-2010-48 CO-2010-48 CO-2010-48 CO-2010-49
  • 17. RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2010 Fecha de pago 01/09/2010 Tipo y No de Dcto Cuponera 02/09/2010 03/09/2010 05/09/2010 07/09/2010 Rec.Ingreso Cuponera 777 789 81 501 525 837 885 921 1031 1032 1044 1113 165 225 465 477 9 33 45 57 105 117 189 197 213 309 357 393 441 489 512 553 554 555 556 557 558 559 560 585 597 645 669 681 693 705 729 753 765 801 825 909 933 944 945 1005 1053 1077 1089 1125 1148 1949 90 248 607 Dpto E101 E102 A203 C302 C304 E202 E302 E401 F202 F202 F203 F401 A402 B103 C203 C204 A101 A103 A104 A201 A301 A302 A404 B101 B102 B302 B402 C101 C201 C301 C303 C403 C403 C403 C403 C403 C403 C403 C403 D101 D102 D202 D204 D301 D302 D303 D401 D403 D404 E103 E201 E304 E402 E403 E403 F104 F204 F302 F303 F402 F404 F101 A204 B201 D103 Ano 2010 2010 2010 2010 2010 2010 2010 2010 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2008 2010 2010 2010 Datos de la cuota No(s) 9 9 9 9 9 9 9 9 11 12 12 9 9 9 9 9 9 9 9 9 9 9 9 5 9 9 9 9 9 9 8 1 2 3 4 5 6 7 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9 9 9 9 9 9 8 1 6 8 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.INST.PAST. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-52 CO-2010-50 CO-2010-49 CO-2010-49 CO-2010-51 CO-2010-51 CO-2010-50 CO-2010-50 CO-2010-49 CO-2010-49 CO-2010-49 CO-2010-50 CO-2010-51 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-50 CO-2010-50 CO-2010-49 CO-2010-49 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-51 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-50 CO-2010-49 CO-2010-50 CO-2010-49 CO-2010-49 CO-2010-50 CO-2010-50 CO-2010-51 CO-2010-51 CO-2010-51
  • 18. RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2010 Fecha de pago Tipo y No de Dcto Cuponera 08/09/2010 11/09/2010 13/09/2010 14/09/2010 16/09/2010 17/09/2010 18/09/2010 20/09/2010 21/09/2010 27/09/2010 676 677 680 719 895 896 445 448 573 368 741 175 512 856 66 67 235 236 237 549 667 345 873 380 310 1102 1137 Dpto D301 D301 D301 D304 E303 E303 C202 C202 C404 B403 D402 A403 C303 E204 A202 A202 B104 B104 B104 C402 D204 B401 E301 B404 B302 F304 F403 Ano 2007 2007 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2009 2010 2010 2010 2010 2010 2009 2010 2010 2010 Datos de la cuota No(s) 4 5 8 11 7 8 1 4 9 8 9 7 8 4 6 7 7 8 9 9 7 9 9 8 10 10 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 80.00 110.00 110.00 110.00 110.00 70.00 30.00 110.00 110.00 110.00 110.00 30.00 110.00 110.00 110.00 10.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 9,100.00 No de Solicitud CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-51 CO-2010-52 CO-2010-52 CO-2010-52 CO-2010-52 CO-2010-52 CO-2010-52 CO-2010-52 CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-52 CO-2010-52 CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-53
  • 19. RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2010 Fecha de pago 01/10/2010 02/10/2010 Tipo y No de Dcto Cuponera 04/10/2010 05/10/2010 06/10/2010 07/10/2010 09/10/2010 10/10/2010 11/10/2010 12/10/2010 13/10/2010 Rec.Ingreso Cuponera 813 526 838 1021 1022 10 34 58 82 130 249 274 512 513 534 730 742 778 790 922 1114 46 106 118 166 214 226 286 358 394 442 466 478 490 502 598 608 646 670 694 706 718 754 802 826 886 897 910 934 966 966 967 1018 1054 1090 1126 1965 91 720 333 1149 1057 574 1066 176 Dpto E104 C304 E202 F202 F202 A101 A103 A201 A203 A303 B201 B203 C303 C303 C401 D401 D402 E101 E102 E401 F401 A104 A301 A302 A402 B102 B103 B204 B402 C101 C201 C203 C204 C301 C302 D102 D103 D202 D204 D302 D303 D304 D403 E103 E201 E302 E303 E304 E402 F101 F101 F101 F201 F204 F303 F402 F101 A204 D304 B304 F404 F301 C404 F301 A403 Ano 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2008 2010 2008 2010 2010 2010 2010 2004 2010 2009 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 9 10 10 1 2 10 10 10 10 10 9 10 8 9 6 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10 10 10 10 10 9 10 10 6 6 7 10 10 10 10 1 7 12 9 9 1 10 10 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 30.00 50.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 10.00 21.90 10.00 100.00 100.00 100.00 100.00 58.10 110.00 110.00 110.00 110.00 110.00 110.00 30.00 110.00 No de Solicitud CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-53 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-55 CO-2010-68 CO-2010-56 CO-2010-56 CO-2010-54 CO-2010-55 CO-2010-57 CO-2010-55 CO-2010-61 CO-2010-56 CO-2010-56 CO-2010-55 CO-2010-54 CO-2010-55 CO-2010-55 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-62 CO-2010-56 CO-2010-56 CO-2010-56 CO-2010-54 CO-2010-55 CO-2010-54 CO-2010-54 CO-2010-55 CO-2010-55 CO-2010-55 CO-2010-55 CO-2010-55 CO-2010-56 CO-2010-54 CO-2010-54 CO-2010-54 CO-2010-55 CO-2010-55 CO-2010-55 CO-2010-55 CO-2010-56 CO-2010-56 CO-2010-56 CO-2010-56 CO-2010-56
  • 20. RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2010 Fecha de pago 14/10/2010 15/10/2010 16/10/2010 21/10/2010 22/10/2010 26/10/2010 27/10/2010 28/10/2010 30/10/2010 Tipo y No de Dcto Cuponera 154 287 586 381 137 138 513 514 346 874 369 370 857 1066 527 1138 Dpto A401 B204 D101 B404 A304 A304 C303 C303 B401 E301 B403 B403 E204 F301 C304 F403 Ano 2010 2010 2010 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 10 11 10 9 5 6 9 10 10 10 9 10 5 10 11 10 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.00 110.00 110.00 110.00 110.00 60.00 60.00 110.00 110.00 110.00 110.00 110.00 50.00 100.00 110.00 7,720.00 No de Solicitud CO-2010-56 CO-2010-57 CO-2010-57 CO-2010-58 CO-2010-58 CO-2010-58 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-59 CO-2010-60
  • 21. RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2010 Fecha de pago 01/11/2010 02/11/2010 03/11/2010 04/11/2010 05/11/2010 08/11/2010 09/11/2010 Tipo y No de Dcto Cuponera 493 494 495 496 497 498 499 500 47 68 334 814 887 1023 1024 1033 227 311 467 491 779 791 803 1019 1078 1115 1150 83 131 250 275 479 731 743 839 1091 11 35 59 107 119 167 215 395 443 503 599 647 671 695 707 719 755 827 911 923 935 966 967 1055 1103 1127 320 321 847 Dpto C302 C302 C302 C302 C302 C302 C302 C302 A104 A202 B304 E104 E302 F202 F202 F203 B103 B302 C203 C301 E101 E102 E103 F201 F302 F401 F404 A203 A303 B201 B203 C204 D401 D402 E202 F303 A101 A103 A201 A301 A302 A402 B102 C101 C201 C302 D102 D202 D204 D302 D303 D304 D403 E201 E304 E401 E402 F101 F101 F204 F304 F402 B303 B303 E203 Ano 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 Datos de la cuota No(s) 1 2 3 4 5 6 7 8 11 8 10 10 11 3 4 1 11 11 11 11 11 11 11 11 10 11 10 11 11 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 6 7 11 11 11 8 9 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 88.10 11.90 100.00 100.00 100.00 80.50 47.40 110.00 No de Solicitud CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-60 CO-2010-61 CO-2010-61 CO-2010-60 CO-2010-60 CO-2010-61 CO-2010-61 CO-2010-62 CO-2010-68 CO-2010-61 CO-2010-62 CO-2010-61 CO-2010-61 CO-2010-62 CO-2010-61 CO-2010-62 CO-2010-61 CO-2010-61 CO-2010-62 CO-2010-62 CO-2010-62 CO-2010-61 CO-2010-62 CO-2010-61 CO-2010-61 CO-2010-61 CO-2010-62 CO-2010-62 CO-2010-61 CO-2010-63 CO-2010-61 CO-2010-62 CO-2010-62 CO-2010-62
  • 22. RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2010 Fecha de pago Tipo y No de Dcto Cuponera 12/11/2010 13/11/2010 15/11/2010 16/11/2010 17/11/2010 20/11/2010 24/11/2010 25/11/2010 26/11/2010 29/11/2010 30/11/2010 848 898 92 709 177 448 449 575 196 198 359 1006 1007 1066 1067 155 347 875 587 858 1139 69 190 191 371 682 683 780 792 Dpto E203 E303 A204 D304 A403 C202 C202 C404 B101 B101 B402 F104 F104 F301 F301 A401 B401 E301 D101 E204 F403 A202 A404 A404 B403 D301 D301 E101 E102 Ano 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 8 10 8 1 9 4 5 11 4 6 11 10 11 10 11 11 11 11 11 6 11 9 11 10 11 11 10 12 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 80.00 110.00 110.00 100.00 100.00 110.00 110.00 90.00 30.00 20.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 9,437.90 No de Solicitud CO-2010-62 CO-2010-62 CO-2010-62 CO-2010-62 CO-2010-63 CO-2010-62 CO-2010-62 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-63 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64
  • 23. RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2010 Fecha de pago 01/12/2010 02/12/2010 03/12/2010 04/12/2010 05/12/2010 Tipo y No de Dcto Cuponera 382 514 815 1116 1151 60 132 276 312 335 336 444 528 840 1034 36 360 399 888 48 84 228 480 609 756 1025 1026 12 120 168 216 288 291 292 372 396 468 492 552 576 588 600 648 672 696 708 720 732 744 804 828 912 936 946 947 948 967 968 1007 1008 1020 1056 1092 1104 1128 Dpto B404 C303 E104 F401 F404 A201 A303 B203 B302 B304 B304 C201 C304 E202 F203 A103 B402 E303 E302 A104 A203 B103 C204 D103 D403 F202 F202 A101 A302 A402 B102 B204 B301 B301 B403 C101 C203 C301 C402 C404 D101 D102 D202 D204 D302 D303 D304 D401 D402 E103 E201 E304 E402 E403 E403 E403 F101 F101 F104 F104 F201 F204 F303 F304 F402 Ano 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 10 10 11 12 11 12 12 12 12 11 12 12 12 12 2 12 12 11 12 12 12 12 12 9 12 5 6 12 12 12 12 12 3 4 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 11 12 7 8 11 12 12 12 12 12 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 50.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 97.40 62.60 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 98.10 1.90 20.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-65 CO-2010-64 CO-2010-64 CO-2010-64 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-66 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-65 CO-2010-67 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-68 CO-2010-67 CO-2010-67 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-67 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-69 CO-2010-67 CO-2010-67 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-67 CO-2010-66 CO-2010-67 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-67 CO-2010-67 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66 CO-2010-66
  • 24. RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2010 Fecha de pago 10/12/2010 11/12/2010 14/12/2010 15/12/2010 16/12/2010 17/12/2010 18/12/2010 21/12/2010 23/12/2010 24/12/2010 27/12/2010 29/12/2010 30/12/2010 Tipo y No de Dcto Cuponera 515 149 251 321 322 1079 178 610 179 276 550 551 156 515 924 348 876 913 919 924 849 850 859 322 323 1027 1028 1140 515 516 301 816 Dpto C303 A304 B201 B303 B303 F302 A403 D103 A403 B204 C402 C402 A401 C303 E401 B401 E301 E401 E401 E401 E203 E203 E204 B303 B303 F202 F202 F403 C303 C303 B302 E104 Ano 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2011 2010 Datos de la cuota No(s) 11 7 11 9 10 11 10 10 11 1 10 11 12 11 12 12 12 1 7 12 9 10 7 10 11 7 8 12 11 12 1 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general Total general 10/02/2014 Pag : 2 Monto de pago 20.00 110.00 110.00 62.60 49.40 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 40.00 50.00 110.00 110.00 20.00 110.00 60.00 110.00 110.00 110.00 60.60 79.40 110.00 110.00 110.00 50.00 60.00 100.00 110.00 9,182.00 108,084.68 No de Solicitud CO-2010-67 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-68 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-69 CO-2010-70