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Ingresos2011

Le document présente un relevé des revenus pour le mois de janvier 2011, détaillant les paiements effectués avec des montants et des dates spécifiques. Il inclut également des informations sur les départements, les types de reçus, et les identifiants des demandes. Un suivi des paiements de février 2011 est également mentionné avec des détails similaires.

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RELACION DE INGRESOS DEL MES DE ENERO DEL 2011 Fecha de pago 01/01/2011 03/01/2011 04/01/2011 05/01/2011 07/01/2011 10/01/2011 11/01/2011 13/01/2011 15/01/2011 Tipo y No de Dcto Rec.Ingreso Cuponera 517 1152 469 481 793 1009 1035 1 25 49 73 121 157 205 217 229 265 325 433 457 577 589 637 661 685 697 709 721 733 769 781 817 829 877 901 925 968 985 1009 1045 1080 1081 1093 1105 1117 140 900 62 252 383 561 562 563 564 611 37 70 71 290 292 293 294 295 349 Dpto C304 F404 C204 C301 E103 F201 F203 A101 A103 A201 A203 A303 A402 B102 B103 B104 B203 B304 C201 C203 D101 D102 D202 D204 D302 D303 D304 D401 D402 E101 E102 E201 E202 E302 E304 E402 F101 F103 F201 F204 F302 F303 F304 F401 F402 A304 E303 D104 B201 B404 C403 C403 C403 C403 D103 A104 A202 A202 B301 B301 B301 B301 B301 B402 Ano 2010 2011 2010 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2010 2011 2011 2011 2011 2010 2010 2009 2010 2009 2010 2010 2010 2010 2010 2011 2010 2010 2009 2010 2010 2010 2010 2011 Datos de la cuota No(s) 1 1 12 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 1 1 1 12 1 1 1 1 8 12 8 12 11 9 10 11 12 11 1 10 11 2 4 5 6 7 1 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 2,811.82 100.00 110.00 100.00 100.00 100.00 23.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 77.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 15.20 47.40 110.00 110.00 7.40 110.00 No de Solicitud CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-02 CO-2010-70 CO-2010-70 CO-2010-70 CO-2011-01 CO-2011-01 CO-2010-70 CO-2011-02 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-02 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2011-01 CO-2011-06 CO-2010-70 CO-2010-70 CO-2011-01 CO-2010-70 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02
RELACION DE INGRESOS DEL MES DE ENERO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 17/01/2011 20/01/2011 21/01/2011 22/01/2011 24/01/2011 25/01/2011 26/01/2011 27/01/2011 29/01/2011 31/01/2011 745 997 1058 93 94 95 96 493 505 516 710 711 712 713 937 565 913 1145 337 865 192 109 141 361 860 180 1129 Dpto D403 F104 F301 A204 A204 A204 A204 C302 C303 C303 D304 D304 D304 D304 E403 C404 E401 A401 B401 E301 A404 A302 A304 B403 E204 A403 F403 Ano 2011 2011 2010 2010 2010 2010 2010 2011 2011 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2010 2011 2010 2011 2010 2010 2011 Datos de la cuota No(s) 1 1 2 9 10 11 12 1 1 12 2 3 4 5 1 1 1 1 1 1 12 1 9 1 8 12 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. 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 80.00 50.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 11,911.82 No de Solicitud CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-04 CO-2011-04 CO-2011-04 CO-2011-04 CO-2011-04 CO-2011-05 CO-2011-05
RELACION DE INGRESOS DEL MES DE FEBRERO DEL 2011 Fecha de pago 01/02/2011 02/02/2011 03/02/2011 04/02/2011 05/02/2011 08/02/2011 12/02/2011 Tipo y No de Dcto Cuponera 241 805 1141 470 878 1010 1106 518 458 482 494 590 770 782 794 830 926 968 969 2 26 38 50 74 122 158 169 206 218 230 266 278 302 326 350 434 566 578 638 662 686 698 710 722 734 746 818 902 914 986 1029 1030 1046 1082 1094 1118 1069 289 290 295 296 297 298 299 300 Dpto B201 E104 F404 C204 E302 F201 F401 C304 C203 C301 C302 D102 E101 E102 E103 E202 E402 F101 F101 A101 A103 A104 A201 A203 A303 A402 A403 B102 B103 B104 B203 B204 B302 B304 B402 C201 C404 D101 D202 D204 D302 D303 D304 D401 D402 D403 E201 E304 E401 F103 F202 F202 F204 F303 F304 F402 F302 B301 B301 B301 B301 B301 B301 B301 B301 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 8 9 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 10 2 2 2 2 1 1 2 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 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 8.10 91.90 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 102.60 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-09 CO-2011-06 CO-2011-09 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-08 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-05 CO-2011-08 CO-2011-05 CO-2011-05 CO-2011-08 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-08 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-05 CO-2011-05 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07
RELACION DE INGRESOS DEL MES DE FEBRERO DEL 2011 Fecha de pago 15/02/2011 17/02/2011 19/02/2011 22/02/2011 24/02/2011 25/02/2011 26/02/2011 28/02/2011 Tipo y No de Dcto Cuponera 146 541 612 938 1036 313 323 324 529 530 531 540 303 110 362 27 170 879 Dpto A401 C402 D103 E403 F203 B303 B303 B303 C401 C401 C401 C401 B302 A302 B403 A103 A403 E302 Ano 2011 2011 2010 2011 2010 2011 2010 2010 2009 2009 2009 2008 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 2 1 12 2 4 1 11 12 1 2 3 12 3 2 2 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 9.40 30.60 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 100.00 110.00 100.00 8,312.60 No de Solicitud CO-2011-08 CO-2011-08 CO-2011-08 CO-2011-08 CO-2011-08 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-10 CO-2011-10 CO-2011-10
RELACION DE INGRESOS DEL MES DE MARZO DEL 2011 Fecha de pago 01/03/2011 02/03/2011 03/03/2011 04/03/2011 Tipo y No de Dcto Cuponera 75 327 373 771 783 806 1031 1032 861 1130 219 279 338 387 519 866 1095 39 123 267 435 471 495 639 663 831 1011 1107 05/03/2011 07/03/2011 08/03/2011 3 51 97 98 108 159 207 231 459 483 579 687 699 711 747 795 819 903 927 987 1047 1071 1083 1119 1142 199 200 684 621 1037 Dpto A203 B304 B404 E101 E102 E104 F202 F202 E204 F403 B103 B204 B401 C101 C304 E301 F304 A104 A303 B203 C201 C204 C302 D202 D204 E202 F201 F401 F101 A401 D102 D401 D402 E403 F301 A101 A201 A301 A301 A301 A402 B102 B104 C203 C301 D101 D302 D303 D304 D403 E103 E201 E304 E402 F103 F204 F302 F303 F402 F404 B101 B101 D301 D104 F203 Ano 2011 2011 2010 2011 2011 2011 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2010 2009 2010 Datos de la cuota No(s) 3 3 1 3 3 2 11 12 9 2 3 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 9,10 3 3 3 3 3 3 3 3 1 2 12 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 7 8 12 9 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 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-11 CO-2011-10 CO-2011-10 CO-2011-11 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-11 CO-2011-10 CO-2011-11 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-14 CO-2011-11 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-11 CO-2011-11 CO-2011-17 CO-2011-11 CO-2011-11 CO-2011-14 CO-2011-15 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-13 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11
RELACION DE INGRESOS DEL MES DE MARZO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 09/03/2011 10/03/2011 11/03/2011 12/03/2011 14/03/2011 15/03/2011 16/03/2011 17/03/2011 21/03/2011 22/03/2011 23/03/2011 26/03/2011 31/03/2011 Dpto 1070 F302 F301 E303 F301 A401 D304 A204 B201 950 E404 953 E404 954 E404 956 E404 957 E404 958 E404 959 E404 960 E404 949 E404 950 E404 951 E404 532 C401 533 C401 505 C303 506 C303 1059 F301 339 B401 542 C402 543 C402 867 E301 351 B402 352 B402 1131 F403 506 C303 880 E302 988 F103 1143 F404 Ano 2011 2010 2011 2011 2011 2010 2011 2011 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2009 2009 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 2 9,11,12 1 1, 2 4, 5 6, 7, 8 1, 2, 3 2 2 5 6 8 9 10 11 12 1 2 3 4 5 1 2 3 3 2 3 3 3 4 3 2 4 4 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 290.00 110.00 200.00 200.00 330.00 330.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 30.00 40.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 70.00 100.00 100.00 110.00 10,940.00 No de Solicitud CO-2011-11 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-15 CO-2011-15 CO-2011-15
RELACION DE INGRESOS DEL MES DE ABRIL DEL 2011 Fecha de pago 01/04/2011 02/04/2011 04/04/2011 05/04/2011 06/04/2011 09/04/2011 13/04/2011 14/04/2011 15/04/2011 16/04/2011 Tipo y No de Dcto Cuponera 181 384 807 1108 76 220 622 1021 1022 1096 472 484 520 748 796 832 4 28 40 52 112 124 160 208 232 268 280 304 328 436 460 496 592 640 664 688 700 712 724 736 772 784 820 904 916 928 940 970 971 1012 1048 1072 1084 1120 171 111 567 568 243 291 862 851 852 1038 363 Dpto A404 B404 E104 F401 A203 B103 D104 F202 F202 F304 C204 C301 C304 D403 E103 E202 A101 A103 A104 A201 A302 A303 A402 B102 B104 B203 B204 B302 B304 C201 C203 C302 D102 D202 D204 D302 D303 D304 D401 D402 E101 E102 E201 E304 E401 E402 E403 F101 F101 F201 F204 F302 F303 F402 A403 A302 C404 C404 B201 B301 E204 E203 E203 F203 B403 Ano 2011 2009 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2009 2009 2010 2011 Datos de la cuota No(s) 1 12 3 4 4 4 10 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 10 11 4 4 4 4 4 3 3 3 4 3 3 10 11 12 6 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 110.00 110.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 28.10 71.90 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-17 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-17 CO-2011-18 CO-2011-18 CO-2011-17 CO-2011-16 CO-2011-17 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-17 CO-2011-17 CO-2011-17 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-17 CO-2011-17 CO-2011-17 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18
RELACION DE INGRESOS DEL MES DE ABRIL DEL 2011 Fecha de pago 20/04/2011 24/04/2011 25/04/2011 26/04/2011 27/04/2011 28/04/2011 29/04/2011 30/04/2011 Tipo y No de Dcto Cuponera 72 313 314 1132 340 868 533 534 133 134 142 143 144 580 281 353 507 881 Dpto A202 B303 B303 F403 B401 E301 C401 C401 A304 A304 A304 A304 A304 D101 B204 B402 C303 E302 Ano 2010 2011 2011 2011 2011 2011 2011 2009 2011 2011 2010 2010 2010 2011 2011 2011 2011 2011 Datos de la cuota No(s) 12 1 2 4 4 4 5 6 1 2 10 11 12 4 5 5 3 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.60 10.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 60.00 100.00 8,340.60 No de Solicitud CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-20 CO-2011-20 CO-2011-20
RELACION DE INGRESOS DEL MES DE MAYO DEL 2011 Fecha de pago 02/05/2011 03/05/2011 04/05/2011 05/05/2011 07/05/2011 10/05/2011 Tipo y No de Dcto Cuponera 5 291 808 29 473 497 863 1109 41 135 136 137 182 183 184 329 485 623 641 665 773 785 797 890 1013 53 77 113 125 161 209 221 233 269 293 305 437 461 521 581 593 689 701 713 725 737 749 761 821 833 905 929 941 971 972 989 1001 1049 1073 1085 1097 1121 1144 244 314 Dpto A101 B301 E104 A103 C204 C302 E204 F401 A104 A304 A304 A304 A404 A404 A404 B304 C301 D104 D202 D204 E101 E102 E103 E303 F201 A201 A203 A302 A303 A402 B102 B103 B104 B203 B301 B302 C201 C203 C304 D101 D102 D302 D303 D304 D401 D402 D403 D404 E201 E202 E304 E402 E403 F101 F101 F103 F104 F204 F302 F303 F304 F402 F404 B201 B303 Ano 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 5 3 4 5 5 5 11 5 5 3 4 5 2 3 4 5 5 11 5 5 5 5 5 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 11 12 5 5 5 5 5 5 5 4 4 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 10.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 100.00 110.00 110.00 60.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 38.10 61.90 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 No de Solicitud CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-25 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-23 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-29 CO-2011-29 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22
RELACION DE INGRESOS DEL MES DE MAYO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 11/05/2011 12/05/2011 14/05/2011 16/05/2011 17/05/2011 21/05/2011 23/05/2011 24/05/2011 28/05/2011 30/05/2011 31/05/2011 315 374 544 569 172 534 535 1039 364 341 869 1133 998 999 1000 78 306 507 882 1110 61 62 522 Dpto B303 B404 C402 C404 A403 C401 C401 F203 B403 B401 E301 F403 F104 F104 F104 A203 B302 C303 E302 F401 A202 A202 C304 Ano 2011 2010 2011 2011 2011 2011 2009 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 3 2 4 5 4 6 7 7 4 5 5 5 2 3 4 6 6 3 6 6 1 2 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. Total general 10/02/2014 Pag : 2 Monto de pago 39.50 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 110.00 110.00 100.00 8,679.50 No de Solicitud CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-24 CO-2011-24 CO-2011-24 CO-2011-24 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25
RELACION DE INGRESOS DEL MES DE JUNIO DEL 2011 Fecha de pago 01/06/2011 02/06/2011 03/06/2011 04/06/2011 05/06/2011 06/06/2011 07/06/2011 08/06/2011 Tipo y No de Dcto Cuponera 54 184 450 451 673 674 675 676 774 786 809 1023 474 750 30 330 498 834 1145 462 6 42 90 114 126 162 210 222 234 270 282 294 354 438 486 570 582 594 642 666 690 702 714 726 738 762 798 822 906 917 961 972 990 1002 1014 1050 1074 1086 1098 1122 245 624 891 918 88 Dpto A201 A404 C202 C202 D301 D301 D301 D301 E101 E102 E104 F202 C204 D403 A103 B304 C302 E202 F404 C203 A101 A104 A204 A302 A303 A402 B102 B103 B104 B203 B204 B301 B402 C201 C301 C404 D101 D102 D202 D204 D302 D303 D304 D401 D402 D404 E103 E201 E304 E401 F101 F101 F103 F104 F201 F204 F302 F303 F304 F402 B201 D104 E303 E401 A204 Ano 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 Datos de la cuota No(s) 6 4 6 7 1 2 3 4 6 6 5 3 6 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 1 12 6 6 6 6 6 6 6 6 5 12 3 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 50.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 51.90 48.10 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 110.00 No de Solicitud CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-27 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-28 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-26 CO-2011-29 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-29 CO-2011-26 CO-2011-27 CO-2011-26 CO-2011-27 CO-2011-28 CO-2011-28 CO-2011-26 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26
RELACION DE INGRESOS DEL MES DE JUNIO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 13/06/2011 15/06/2011 17/06/2011 18/06/2011 20/06/2011 22/06/2011 25/06/2011 27/06/2011 30/06/2011 89 504 717 757 766 767 768 173 508 535 536 342 841 842 870 508 509 510 1040 545 546 1134 864 307 510 Dpto A204 C302 D304 D404 D404 D404 D404 A403 C303 C401 C401 B401 E203 E203 E301 C303 C303 C303 F203 C402 C402 F403 E204 B302 E104 Ano 2011 2010 2010 2011 2010 2010 2010 2011 2011 2011 2009 2011 2010 2010 2011 2011 2011 2011 2010 2011 2011 2011 2010 2011 2011 Datos de la cuota No(s) 5 12 9 1 10 11 12 5 4 7 8 6 1 2 6 4 5 6 8 5 6 6 12 7 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. 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 60.00 100.00 110.00 110.00 110.00 110.00 110.00 50.00 110.00 50.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 9,020.00 No de Solicitud CO-2011-26 CO-2011-26 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-30 CO-2011-30 CO-2011-30
RELACION DE INGRESOS DEL MES DE JULIO DEL 2011 Fecha de pago 01/07/2011 02/07/2011 04/07/2011 05/07/2011 Tipo y No de Dcto Cuponera 31 63 523 775 787 79 127 253 254 255 256 257 258 259 295 331 487 613 799 1075 23 24 43 55 223 355 475 547 595 823 907 961 962 991 1099 1146 7 115 150 151 152 153 154 155 156 157 163 211 237 271 283 439 463 499 535 583 643 667 691 703 715 727 751 763 883 Dpto A103 A202 C304 E101 E102 A203 A303 B202 B202 B202 B202 B202 B202 B202 B301 B304 C301 D104 E103 F302 A102 A102 A104 A201 B103 B402 C204 C402 D102 E201 E304 F101 F101 F103 F304 F404 A101 A302 D402 A401 A401 A401 A401 A401 A401 A401 A402 B102 B104 B203 B204 C201 C203 C302 E202 D101 D202 D204 D302 D303 D304 D401 D403 D404 E302 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2006 2006 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 7 3 7 7 7 7 7 1 2 3 4 5 6 7 7 7 7 1 7 7 11 12 7 7 7 7 7 7 7 7 7 1 2 7 7 6 7 7 7 6 7 8 9 10 11 12 7 7 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 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 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 50.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 58.10 41.90 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-31 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-31 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-33 CO-2011-32 CO-2011-31 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-31 CO-2011-32 CO-2011-32 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-34 CO-2011-33 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-31
RELACION DE INGRESOS DEL MES DE JULIO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 07/07/2011 09/07/2011 11/07/2011 12/07/2011 15/07/2011 16/07/2011 18/07/2011 19/07/2011 21/07/2011 23/07/2011 25/07/2011 26/07/2011 28/07/2011 1003 1015 1024 1041 1063 1075 1087 1111 1123 1151 315 316 892 365 366 246 1025 174 571 1135 36 64 65 375 537 1060 1061 1062 764 185 343 385 677 843 871 942 944 99 100 101 102 103 104 553 554 555 Dpto F104 F201 F202 F203 F301 F302 F303 F401 F402 F204 B303 B303 E303 B403 B403 B201 F202 A403 C404 F403 C401 A202 A202 B404 C401 F301 F301 F301 D404 A404 B401 C101 D301 E403 E301 E403 E403 A301 A301 A301 A301 A301 A301 C403 C403 C403 Ano 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 7 7 4 9 7 7 7 7 7 7 3 4 4 5 6 6 5 6 7 7 8 4 5 3 9 4 5 6 8 5 7 1 5 7 7 6 8 3 4 5 6 7 8 1 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 110.00 110.00 100.00 50.00 100.00 100.00 100.00 100.00 70.50 64.50 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 11,135.00 No de Solicitud CO-2011-32 CO-2011-32 CO-2011-31 CO-2011-31 CO-2011-35 CO-2011-32 CO-2011-33 CO-2011-31 CO-2011-33 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-33 CO-2011-33 CO-2011-33 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35
RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2011 Fecha de pago 01/08/2011 02/08/2011 03/08/2011 04/08/2011 05/08/2011 06/08/2011 Tipo y No de Dcto Cuponera 80 308 614 811 930 128 238 367 524 1147 272 510 511 704 716 884 32 224 284 332 488 596 644 668 893 908 962 963 992 1042 1100 116 117 164 212 260 296 356 440 476 500 584 692 728 740 752 776 788 800 836 853 1004 1016 1052 1076 1088 1112 1124 1136 1148 8 56 464 919 1026 Dpto A203 B302 D104 E104 E402 A303 B104 B403 C304 F404 B203 C303 C303 D303 D304 E302 A103 B103 B204 B304 C301 D102 D202 D204 E303 E304 F101 F101 F103 F203 F304 A302 A302 A402 B102 B202 B301 B402 C201 C204 C302 D101 D302 D401 D402 D403 E101 E102 E103 E202 E204 F104 F201 F204 F302 F303 F401 F402 F403 F404 A101 A201 C203 E401 F202 Ano 2011 2011 2010 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 8 8 2 7 6 8 10 7 8 7 8 6 7 8 8 8 8 8 8 8 8 8 8 8 5 8 2 3 8 10 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 8 8 8 8 8 8 8 8 8 8 8 8 7 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 100.00 100.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 110.00 100.00 60.00 35.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 68.10 31.90 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 No de Solicitud CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-35 CO-2011-35 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-39 CO-2011-41 CO-2011-38 CO-2011-38 CO-2011-42 CO-2011-38 CO-2011-38 CO-2011-36 CO-2011-37 CO-2011-38 CO-2011-38 CO-2011-36 CO-2011-39 CO-2011-38 CO-2011-39 CO-2011-36 CO-2011-39 CO-2011-38 CO-2011-42 CO-2011-37 CO-2011-37 CO-2011-37 CO-2011-37 CO-2011-37
RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2011 Fecha de pago 10/08/2011 15/08/2011 16/08/2011 18/08/2011 20/08/2011 23/08/2011 24/08/2011 26/08/2011 31/08/2011 Tipo y No de Dcto Cuponera 556 557 558 247 66 175 548 537 538 44 316 317 138 139 140 625 625 626 626 627 627 628 628 629 629 629 630 630 630 631 631 631 632 632 632 633 633 634 634 635 635 636 636 140 357 765 91 92 344 872 141 309 386 885 931 Dpto C403 C403 C403 B201 A202 A403 C402 C401 C401 A104 B303 B303 A304 A304 A304 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 A304 B402 D404 A204 A204 B401 E301 A304 B302 C101 E302 E402 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2010 2011 2010 2011 2010 2011 2010 2011 2009 2010 2011 2009 2010 2011 2009 2010 2011 2009 2010 2011 2009 2010 2009 2010 2009 2010 2009 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 4 5 6 7 6 7 8 9 10 8 4 5 6 7 8 1 1 2 2 3 3 4 4 5 5 5 6 6 6 7 7 7 8 8 8 9 9 10 10 11 11 12 12 8 9 9 7 8 8 8 9 9 2 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 45.50 89.50 100.00 100.00 70.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 30.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 110.00 11,850.00 No de Solicitud CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42
RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2011 Fecha de pago 01/09/2011 02/09/2011 03/09/2011 05/09/2011 06/09/2011 07/09/2011 08/09/2011 09/09/2011 11/09/2011 12/09/2011 14/09/2011 16/09/2011 Tipo y No de Dcto Cuponera 572 1113 81 186 201 1137 9 33 45 57 105 129 165 213 225 239 261 273 285 297 333 441 477 489 501 525 597 633 645 669 693 705 717 729 741 753 777 780 801 824 825 837 909 969 993 1005 1017 1053 1077 1089 1101 1125 1149 812 678 1027 511 248 317 318 854 573 585 824 945 Dpto C404 F401 A203 A404 B101 F403 A101 A103 A104 A201 A301 A303 A402 B102 B103 B104 B202 B203 B204 B301 B304 C201 C204 C301 C302 C304 D102 D201 D202 D204 D302 D303 D304 D401 D402 D403 E101 E102 E103 E201 E201 E202 E304 F101 F103 F104 F201 F204 F302 F303 F304 F402 F404 E104 D301 F202 C303 B201 B303 B303 E204 C404 D101 E201 E403 Ano 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 8 9 9 6 9 9 9 9 9 9 9 9 9 9 9 11 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9 9 9 9 9 9 8 6 7 7 8 5 6 2 9 9 8 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 70.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 75.00 110.00 20.50 87.50 110.00 110.00 110.00 40.00 110.00 No de Solicitud CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-43 CO-2011-44 CO-2011-49 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-46 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-45 CO-2011-49 CO-2011-49 CO-2011-44 CO-2011-44 CO-2011-45 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-46 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-48 CO-2011-43 CO-2011-45 CO-2011-44 CO-2011-43 CO-2011-48 CO-2011-43 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-44 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45
RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2011 Fecha de pago 17/09/2011 20/09/2011 21/09/2011 23/09/2011 27/09/2011 28/09/2011 30/09/2011 Tipo y No de Dcto Cuponera 368 535 538 1043 176 843 844 345 549 550 873 512 388 932 10 512 526 Dpto B403 C401 C401 F203 A403 E203 E203 B401 C402 C402 E301 C303 C101 E402 A101 C303 C304 Ano 2011 2010 2011 2010 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 8 7 10 11 8 3 4 9 9 10 9 8 4 8 10 8 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. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 50.00 110.00 110.00 100.00 60.00 100.00 8,113.00 No de Solicitud CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-47
RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2011 Fecha de pago 01/10/2011 03/10/2011 04/10/2011 05/10/2011 06/10/2011 12/10/2011 15/10/2011 17/10/2011 Tipo y No de Dcto Cuponera 34 910 994 1138 616 766 1114 310 646 670 754 778 813 58 82 94 118 130 166 187 190 214 226 240 262 274 286 298 334 358 376 442 490 502 586 598 634 694 706 718 730 742 778 790 802 826 838 886 920 946 970 1018 1054 1066 1078 1090 1102 1126 1150 93 188 177 369 377 1044 Dpto A103 E304 F103 F403 D104 D404 F401 B302 D202 D204 D403 C204 E104 A201 A203 A204 A302 A303 A402 A404 A404 B102 B103 B104 B202 B203 B204 B301 B304 B402 B404 C201 C301 C302 D101 D102 D201 D302 D303 D304 D401 D402 E101 E102 E103 E201 E202 E302 E401 E403 F101 F201 F204 F301 F302 F303 F304 F402 F404 A204 A404 A403 B403 B404 F203 Ano 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 Datos de la cuota No(s) 10 10 10 10 4 10 10 10 10 10 10 10 9 10 10 10 10 10 10 7 10 10 10 12 10 10 10 10 10 10 4 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 10 9 8 9 9 5 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 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-48 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-48 CO-2011-52 CO-2011-48 CO-2011-48 CO-2011-51 CO-2011-49 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-48 CO-2011-50 CO-2011-49 CO-2011-50 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-48 CO-2011-50 CO-2011-49 CO-2011-53 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-51 CO-2011-50 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-53 CO-2011-48 CO-2011-49 CO-2011-50 CO-2011-49 CO-2011-50 CO-2011-50
RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2011 Fecha de pago 18/10/2011 19/10/2011 20/10/2011 21/10/2011 24/10/2011 25/10/2011 29/10/2011 31/10/2011 Tipo y No de Dcto Cuponera 67 249 536 539 1028 1029 376 874 389 513 855 933 318 319 320 579 59 142 189 68 755 1055 1139 Dpto A202 B201 C401 C401 F202 F202 B401 E301 C101 C303 E204 E402 B303 B303 B303 C404 A201 A304 A404 A202 D403 F204 F403 Ano 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 7 9 8 11 8 9 10 10 5 9 3 9 6 7 8 10 11 10 9 8 11 11 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 60.00 110.00 110.00 22.50 110.00 29.50 110.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 8,812.00 No de Solicitud CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52
RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2011 Fecha de pago 02/11/2011 03/11/2011 04/11/2011 05/11/2011 07/11/2011 09/11/2011 Tipo y No de Dcto Cuponera 35 227 335 407 527 814 1079 191 443 479 580 679 1033 69 215 503 779 803 839 920 921 1019 11 46 71 83 119 131 143 167 229 263 275 287 299 359 491 599 635 647 671 695 707 719 731 743 767 791 827 887 911 947 971 995 1007 1067 1091 1103 1115 1127 1151 320 321 322 513 Dpto A103 B103 B304 C102 C304 E104 F302 A404 C201 C204 D301 D301 F203 A202 B102 C302 E101 E103 E202 E401 E401 F201 A101 A104 A202 A203 A302 A303 A304 A402 B104 B202 B203 B204 B301 B402 C301 D102 D201 D202 D204 D302 D303 D304 D401 D402 D404 E102 E201 E302 E304 E403 F101 F103 F104 F301 F303 F304 F401 F402 F404 B303 B303 B303 C303 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 11 11 11 11 11 10 11 11 11 11 8 7 1 9 11 11 11 11 11 8 9 11 11 10 11 11 11 11 11 11 1 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 11 11 11 8 9 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 90.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 60.00 40.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 80.50 110.00 9.50 50.00 No de Solicitud CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-54 CO-2011-53 CO-2011-58 CO-2011-53 CO-2011-53 CO-2011-55 CO-2011-54 CO-2011-53 CO-2011-54 CO-2011-54 CO-2011-55 CO-2011-54 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-56 CO-2011-54 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-57 CO-2011-54 CO-2011-54 CO-2011-53 CO-2011-54 CO-2011-56 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53
RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 10/11/2011 11/11/2011 14/11/2011 17/11/2011 21/11/2011 23/11/2011 25/11/2011 26/11/2011 28/11/2011 29/11/2011 30/11/2011 1030 120 1006 178 370 537 540 250 347 856 875 894 575 845 846 587 1140 311 312 95 378 551 815 Dpto F202 A302 F104 A403 B403 C401 C401 B201 B401 E204 E301 E303 C404 E203 E203 D101 F403 B302 B302 A204 B404 C402 E104 Ano 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2010 2011 2011 Datos de la cuota No(s) 10 12 10 10 10 9 12 10 11 4 11 6 11 5 6 11 12 11 12 11 6 11 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 8,770.00 No de Solicitud CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-54 CO-2011-54 CO-2011-54 CO-2011-54 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56
RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2011 Fecha de pago 01/12/2011 02/12/2011 03/12/2011 05/12/2011 Tipo y No de Dcto Cuponera 408 528 888 36 48 84 390 768 934 1056 576 840 921 922 12 60 72 132 144 168 179 216 228 230 264 276 277 288 322 323 336 360 444 480 492 504 552 588 600 617 636 648 672 696 708 720 732 744 756 780 792 804 828 912 936 948 972 996 1020 1068 1080 1092 1104 1116 1128 Dpto C102 C304 E302 A103 A104 A203 C101 D404 E402 F204 C404 E202 E401 E401 A101 A201 A202 A303 A304 A402 A403 B102 B103 B104 B202 B203 B204 B204 B303 B303 B304 B402 C201 C204 C301 C302 C402 D101 D102 D104 D201 D202 D204 D302 D303 D304 D401 D402 D403 E101 E102 E103 E201 E304 E402 E403 F101 F103 F201 F301 F302 F303 F304 F401 F402 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2012 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 12 12 12 12 12 12 6 12 10 12 12 12 9 10 12 12 12 12 12 12 11 12 12 2 12 12 1 12 10 11 12 12 12 12 12 12 12 12 12 5 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 70.00 30.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.50 49.50 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-57 CO-2011-57 CO-2011-58 CO-2011-58 CO-2011-60 CO-2011-58 CO-2011-57 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-58 CO-2012-05 CO-2011-60 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-59 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-59 CO-2011-58 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-60 CO-2011-58 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-58 CO-2011-59 CO-2011-57 CO-2012-04 CO-2011-57 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-57 CO-2011-57 CO-2012-01 CO-2011-58 CO-2011-58 CO-2011-59 CO-2011-57 CO-2011-59
RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 13/12/2011 14/12/2011 16/12/2011 19/12/2011 20/12/2011 21/12/2011 22/12/2011 24/12/2011 28/12/2011 29/12/2011 30/12/2011 1129 192 251 680 681 935 70 529 538 1034 937 938 1031 348 559 560 561 562 563 564 847 848 876 922 923 857 85 96 1008 323 324 73 181 186 396 202 203 379 517 1045 1152 371 372 Dpto F403 A404 B201 D301 D301 E402 A202 C401 C401 F203 E403 E403 F202 B401 C403 C403 C403 C403 C403 C403 E203 E203 E301 E401 E401 E204 A204 A204 F104 B303 B303 A203 A404 A404 C101 B101 B101 B404 C304 F204 F404 B403 B403 Ano 2012 2011 2011 2011 2011 2011 2011 2012 2010 2011 2012 2012 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2012 2011 2011 2011 2011 2012 2012 2010 2011 2010 2010 2010 2012 2012 2011 2011 2011 Datos de la cuota No(s) 1 12 11 8 9 11 10 1 10 2 1 2 11 12 7 8 9 10 11 12 7 8 12 10 11 5 1 12 12 11 12 1 1 6 12 10 11 7 1 1 12 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. Total general Total general 10/02/2014 Pag : 2 Monto de pago 100.00 110.00 110.00 20.00 10.00 110.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 80.00 20.00 110.00 100.00 110.00 110.00 60.50 56.50 100.00 100.00 10.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 10,427.00 116,311.52 No de Solicitud CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60

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Mvto ctax dpto
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Det ctasord2014 12-31
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Flujo caja2012 1
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Ingresos2011

  • 1.
    RELACION DE INGRESOSDEL MES DE ENERO DEL 2011 Fecha de pago 01/01/2011 03/01/2011 04/01/2011 05/01/2011 07/01/2011 10/01/2011 11/01/2011 13/01/2011 15/01/2011 Tipo y No de Dcto Rec.Ingreso Cuponera 517 1152 469 481 793 1009 1035 1 25 49 73 121 157 205 217 229 265 325 433 457 577 589 637 661 685 697 709 721 733 769 781 817 829 877 901 925 968 985 1009 1045 1080 1081 1093 1105 1117 140 900 62 252 383 561 562 563 564 611 37 70 71 290 292 293 294 295 349 Dpto C304 F404 C204 C301 E103 F201 F203 A101 A103 A201 A203 A303 A402 B102 B103 B104 B203 B304 C201 C203 D101 D102 D202 D204 D302 D303 D304 D401 D402 E101 E102 E201 E202 E302 E304 E402 F101 F103 F201 F204 F302 F303 F304 F401 F402 A304 E303 D104 B201 B404 C403 C403 C403 C403 D103 A104 A202 A202 B301 B301 B301 B301 B301 B402 Ano 2010 2011 2010 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2010 2011 2011 2011 2011 2010 2010 2009 2010 2009 2010 2010 2010 2010 2010 2011 2010 2010 2009 2010 2010 2010 2010 2011 Datos de la cuota No(s) 1 1 12 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 1 1 1 12 1 1 1 1 8 12 8 12 11 9 10 11 12 11 1 10 11 2 4 5 6 7 1 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 2,811.82 100.00 110.00 100.00 100.00 100.00 23.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 77.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 15.20 47.40 110.00 110.00 7.40 110.00 No de Solicitud CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-02 CO-2010-70 CO-2010-70 CO-2010-70 CO-2011-01 CO-2011-01 CO-2010-70 CO-2011-02 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-02 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2010-70 CO-2010-70 CO-2010-70 CO-2010-70 CO-2011-01 CO-2011-06 CO-2010-70 CO-2010-70 CO-2011-01 CO-2010-70 CO-2011-01 CO-2010-70 CO-2010-70 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-01 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02
  • 2.
    RELACION DE INGRESOSDEL MES DE ENERO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 17/01/2011 20/01/2011 21/01/2011 22/01/2011 24/01/2011 25/01/2011 26/01/2011 27/01/2011 29/01/2011 31/01/2011 745 997 1058 93 94 95 96 493 505 516 710 711 712 713 937 565 913 1145 337 865 192 109 141 361 860 180 1129 Dpto D403 F104 F301 A204 A204 A204 A204 C302 C303 C303 D304 D304 D304 D304 E403 C404 E401 A401 B401 E301 A404 A302 A304 B403 E204 A403 F403 Ano 2011 2011 2010 2010 2010 2010 2010 2011 2011 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2010 2011 2010 2011 2010 2010 2011 Datos de la cuota No(s) 1 1 2 9 10 11 12 1 1 12 2 3 4 5 1 1 1 1 1 1 12 1 9 1 8 12 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. 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 80.00 50.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 11,911.82 No de Solicitud CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-02 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-03 CO-2011-04 CO-2011-04 CO-2011-04 CO-2011-04 CO-2011-04 CO-2011-05 CO-2011-05
  • 3.
    RELACION DE INGRESOSDEL MES DE FEBRERO DEL 2011 Fecha de pago 01/02/2011 02/02/2011 03/02/2011 04/02/2011 05/02/2011 08/02/2011 12/02/2011 Tipo y No de Dcto Cuponera 241 805 1141 470 878 1010 1106 518 458 482 494 590 770 782 794 830 926 968 969 2 26 38 50 74 122 158 169 206 218 230 266 278 302 326 350 434 566 578 638 662 686 698 710 722 734 746 818 902 914 986 1029 1030 1046 1082 1094 1118 1069 289 290 295 296 297 298 299 300 Dpto B201 E104 F404 C204 E302 F201 F401 C304 C203 C301 C302 D102 E101 E102 E103 E202 E402 F101 F101 A101 A103 A104 A201 A203 A303 A402 A403 B102 B103 B104 B203 B204 B302 B304 B402 C201 C404 D101 D202 D204 D302 D303 D304 D401 D402 D403 E201 E304 E401 F103 F202 F202 F204 F303 F304 F402 F302 B301 B301 B301 B301 B301 B301 B301 B301 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2010 2010 2010 2010 2010 2010 Datos de la cuota No(s) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 8 9 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 10 2 2 2 2 1 1 2 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 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 8.10 91.90 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 102.60 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-05 CO-2011-09 CO-2011-06 CO-2011-09 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-08 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-05 CO-2011-08 CO-2011-05 CO-2011-05 CO-2011-08 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-08 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-05 CO-2011-05 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-06 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07 CO-2011-07
  • 4.
    RELACION DE INGRESOSDEL MES DE FEBRERO DEL 2011 Fecha de pago 15/02/2011 17/02/2011 19/02/2011 22/02/2011 24/02/2011 25/02/2011 26/02/2011 28/02/2011 Tipo y No de Dcto Cuponera 146 541 612 938 1036 313 323 324 529 530 531 540 303 110 362 27 170 879 Dpto A401 C402 D103 E403 F203 B303 B303 B303 C401 C401 C401 C401 B302 A302 B403 A103 A403 E302 Ano 2011 2011 2010 2011 2010 2011 2010 2010 2009 2009 2009 2008 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 2 1 12 2 4 1 11 12 1 2 3 12 3 2 2 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 9.40 30.60 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 100.00 110.00 100.00 8,312.60 No de Solicitud CO-2011-08 CO-2011-08 CO-2011-08 CO-2011-08 CO-2011-08 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-09 CO-2011-10 CO-2011-10 CO-2011-10
  • 5.
    RELACION DE INGRESOSDEL MES DE MARZO DEL 2011 Fecha de pago 01/03/2011 02/03/2011 03/03/2011 04/03/2011 Tipo y No de Dcto Cuponera 75 327 373 771 783 806 1031 1032 861 1130 219 279 338 387 519 866 1095 39 123 267 435 471 495 639 663 831 1011 1107 05/03/2011 07/03/2011 08/03/2011 3 51 97 98 108 159 207 231 459 483 579 687 699 711 747 795 819 903 927 987 1047 1071 1083 1119 1142 199 200 684 621 1037 Dpto A203 B304 B404 E101 E102 E104 F202 F202 E204 F403 B103 B204 B401 C101 C304 E301 F304 A104 A303 B203 C201 C204 C302 D202 D204 E202 F201 F401 F101 A401 D102 D401 D402 E403 F301 A101 A201 A301 A301 A301 A402 B102 B104 C203 C301 D101 D302 D303 D304 D403 E103 E201 E304 E402 F103 F204 F302 F303 F402 F404 B101 B101 D301 D104 F203 Ano 2011 2011 2010 2011 2011 2011 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2010 2009 2010 Datos de la cuota No(s) 3 3 1 3 3 2 11 12 9 2 3 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 9,10 3 3 3 3 3 3 3 3 1 2 12 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 7 8 12 9 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 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-11 CO-2011-10 CO-2011-10 CO-2011-11 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-10 CO-2011-11 CO-2011-10 CO-2011-11 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-14 CO-2011-11 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-11 CO-2011-11 CO-2011-17 CO-2011-11 CO-2011-11 CO-2011-14 CO-2011-15 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-13 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11 CO-2011-11
  • 6.
    RELACION DE INGRESOSDEL MES DE MARZO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 09/03/2011 10/03/2011 11/03/2011 12/03/2011 14/03/2011 15/03/2011 16/03/2011 17/03/2011 21/03/2011 22/03/2011 23/03/2011 26/03/2011 31/03/2011 Dpto 1070 F302 F301 E303 F301 A401 D304 A204 B201 950 E404 953 E404 954 E404 956 E404 957 E404 958 E404 959 E404 960 E404 949 E404 950 E404 951 E404 532 C401 533 C401 505 C303 506 C303 1059 F301 339 B401 542 C402 543 C402 867 E301 351 B402 352 B402 1131 F403 506 C303 880 E302 988 F103 1143 F404 Ano 2011 2010 2011 2011 2011 2010 2011 2011 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2009 2009 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 2 9,11,12 1 1, 2 4, 5 6, 7, 8 1, 2, 3 2 2 5 6 8 9 10 11 12 1 2 3 4 5 1 2 3 3 2 3 3 3 4 3 2 4 4 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 290.00 110.00 200.00 200.00 330.00 330.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 30.00 40.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 70.00 100.00 100.00 110.00 10,940.00 No de Solicitud CO-2011-11 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-12 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-13 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-14 CO-2011-15 CO-2011-15 CO-2011-15
  • 7.
    RELACION DE INGRESOSDEL MES DE ABRIL DEL 2011 Fecha de pago 01/04/2011 02/04/2011 04/04/2011 05/04/2011 06/04/2011 09/04/2011 13/04/2011 14/04/2011 15/04/2011 16/04/2011 Tipo y No de Dcto Cuponera 181 384 807 1108 76 220 622 1021 1022 1096 472 484 520 748 796 832 4 28 40 52 112 124 160 208 232 268 280 304 328 436 460 496 592 640 664 688 700 712 724 736 772 784 820 904 916 928 940 970 971 1012 1048 1072 1084 1120 171 111 567 568 243 291 862 851 852 1038 363 Dpto A404 B404 E104 F401 A203 B103 D104 F202 F202 F304 C204 C301 C304 D403 E103 E202 A101 A103 A104 A201 A302 A303 A402 B102 B104 B203 B204 B302 B304 C201 C203 C302 D102 D202 D204 D302 D303 D304 D401 D402 E101 E102 E201 E304 E401 E402 E403 F101 F101 F201 F204 F302 F303 F402 A403 A302 C404 C404 B201 B301 E204 E203 E203 F203 B403 Ano 2011 2009 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2009 2009 2010 2011 Datos de la cuota No(s) 1 12 3 4 4 4 10 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 10 11 4 4 4 4 4 3 3 3 4 3 3 10 11 12 6 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 110.00 110.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 28.10 71.90 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-15 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-17 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-17 CO-2011-18 CO-2011-18 CO-2011-17 CO-2011-16 CO-2011-17 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-17 CO-2011-17 CO-2011-17 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-18 CO-2011-16 CO-2011-16 CO-2011-16 CO-2011-17 CO-2011-17 CO-2011-17 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18 CO-2011-18
  • 8.
    RELACION DE INGRESOSDEL MES DE ABRIL DEL 2011 Fecha de pago 20/04/2011 24/04/2011 25/04/2011 26/04/2011 27/04/2011 28/04/2011 29/04/2011 30/04/2011 Tipo y No de Dcto Cuponera 72 313 314 1132 340 868 533 534 133 134 142 143 144 580 281 353 507 881 Dpto A202 B303 B303 F403 B401 E301 C401 C401 A304 A304 A304 A304 A304 D101 B204 B402 C303 E302 Ano 2010 2011 2011 2011 2011 2011 2011 2009 2011 2011 2010 2010 2010 2011 2011 2011 2011 2011 Datos de la cuota No(s) 12 1 2 4 4 4 5 6 1 2 10 11 12 4 5 5 3 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.60 10.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 60.00 100.00 8,340.60 No de Solicitud CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-19 CO-2011-20 CO-2011-20 CO-2011-20
  • 9.
    RELACION DE INGRESOSDEL MES DE MAYO DEL 2011 Fecha de pago 02/05/2011 03/05/2011 04/05/2011 05/05/2011 07/05/2011 10/05/2011 Tipo y No de Dcto Cuponera 5 291 808 29 473 497 863 1109 41 135 136 137 182 183 184 329 485 623 641 665 773 785 797 890 1013 53 77 113 125 161 209 221 233 269 293 305 437 461 521 581 593 689 701 713 725 737 749 761 821 833 905 929 941 971 972 989 1001 1049 1073 1085 1097 1121 1144 244 314 Dpto A101 B301 E104 A103 C204 C302 E204 F401 A104 A304 A304 A304 A404 A404 A404 B304 C301 D104 D202 D204 E101 E102 E103 E303 F201 A201 A203 A302 A303 A402 B102 B103 B104 B203 B301 B302 C201 C203 C304 D101 D102 D302 D303 D304 D401 D402 D403 D404 E201 E202 E304 E402 E403 F101 F101 F103 F104 F204 F302 F303 F304 F402 F404 B201 B303 Ano 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 5 3 4 5 5 5 11 5 5 3 4 5 2 3 4 5 5 11 5 5 5 5 5 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 11 12 5 5 5 5 5 5 5 4 4 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 10.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 100.00 110.00 110.00 60.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 38.10 61.90 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 No de Solicitud CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-20 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-25 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-23 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-29 CO-2011-29 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-22 CO-2011-21 CO-2011-21 CO-2011-21 CO-2011-22
  • 10.
    RELACION DE INGRESOSDEL MES DE MAYO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 11/05/2011 12/05/2011 14/05/2011 16/05/2011 17/05/2011 21/05/2011 23/05/2011 24/05/2011 28/05/2011 30/05/2011 31/05/2011 315 374 544 569 172 534 535 1039 364 341 869 1133 998 999 1000 78 306 507 882 1110 61 62 522 Dpto B303 B404 C402 C404 A403 C401 C401 F203 B403 B401 E301 F403 F104 F104 F104 A203 B302 C303 E302 F401 A202 A202 C304 Ano 2011 2010 2011 2011 2011 2011 2009 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 3 2 4 5 4 6 7 7 4 5 5 5 2 3 4 6 6 3 6 6 1 2 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. Total general 10/02/2014 Pag : 2 Monto de pago 39.50 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 110.00 110.00 100.00 8,679.50 No de Solicitud CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-22 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-23 CO-2011-24 CO-2011-24 CO-2011-24 CO-2011-24 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25
  • 11.
    RELACION DE INGRESOSDEL MES DE JUNIO DEL 2011 Fecha de pago 01/06/2011 02/06/2011 03/06/2011 04/06/2011 05/06/2011 06/06/2011 07/06/2011 08/06/2011 Tipo y No de Dcto Cuponera 54 184 450 451 673 674 675 676 774 786 809 1023 474 750 30 330 498 834 1145 462 6 42 90 114 126 162 210 222 234 270 282 294 354 438 486 570 582 594 642 666 690 702 714 726 738 762 798 822 906 917 961 972 990 1002 1014 1050 1074 1086 1098 1122 245 624 891 918 88 Dpto A201 A404 C202 C202 D301 D301 D301 D301 E101 E102 E104 F202 C204 D403 A103 B304 C302 E202 F404 C203 A101 A104 A204 A302 A303 A402 B102 B103 B104 B203 B204 B301 B402 C201 C301 C404 D101 D102 D202 D204 D302 D303 D304 D401 D402 D404 E103 E201 E304 E401 F101 F101 F103 F104 F201 F204 F302 F303 F304 F402 B201 D104 E303 E401 A204 Ano 2011 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 Datos de la cuota No(s) 6 4 6 7 1 2 3 4 6 6 5 3 6 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 1 12 6 6 6 6 6 6 6 6 5 12 3 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 50.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 51.90 48.10 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 110.00 No de Solicitud CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-25 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-27 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-28 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-26 CO-2011-29 CO-2011-26 CO-2011-26 CO-2011-29 CO-2011-29 CO-2011-26 CO-2011-27 CO-2011-26 CO-2011-27 CO-2011-28 CO-2011-28 CO-2011-26 CO-2011-27 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26 CO-2011-26
  • 12.
    RELACION DE INGRESOSDEL MES DE JUNIO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 13/06/2011 15/06/2011 17/06/2011 18/06/2011 20/06/2011 22/06/2011 25/06/2011 27/06/2011 30/06/2011 89 504 717 757 766 767 768 173 508 535 536 342 841 842 870 508 509 510 1040 545 546 1134 864 307 510 Dpto A204 C302 D304 D404 D404 D404 D404 A403 C303 C401 C401 B401 E203 E203 E301 C303 C303 C303 F203 C402 C402 F403 E204 B302 E104 Ano 2011 2010 2010 2011 2010 2010 2010 2011 2011 2011 2009 2011 2010 2010 2011 2011 2011 2011 2010 2011 2011 2011 2010 2011 2011 Datos de la cuota No(s) 5 12 9 1 10 11 12 5 4 7 8 6 1 2 6 4 5 6 8 5 6 6 12 7 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. 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 60.00 100.00 110.00 110.00 110.00 110.00 110.00 50.00 110.00 50.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 9,020.00 No de Solicitud CO-2011-26 CO-2011-26 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-27 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-28 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-29 CO-2011-30 CO-2011-30 CO-2011-30
  • 13.
    RELACION DE INGRESOSDEL MES DE JULIO DEL 2011 Fecha de pago 01/07/2011 02/07/2011 04/07/2011 05/07/2011 Tipo y No de Dcto Cuponera 31 63 523 775 787 79 127 253 254 255 256 257 258 259 295 331 487 613 799 1075 23 24 43 55 223 355 475 547 595 823 907 961 962 991 1099 1146 7 115 150 151 152 153 154 155 156 157 163 211 237 271 283 439 463 499 535 583 643 667 691 703 715 727 751 763 883 Dpto A103 A202 C304 E101 E102 A203 A303 B202 B202 B202 B202 B202 B202 B202 B301 B304 C301 D104 E103 F302 A102 A102 A104 A201 B103 B402 C204 C402 D102 E201 E304 F101 F101 F103 F304 F404 A101 A302 D402 A401 A401 A401 A401 A401 A401 A401 A402 B102 B104 B203 B204 C201 C203 C302 E202 D101 D202 D204 D302 D303 D304 D401 D403 D404 E302 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2006 2006 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 7 3 7 7 7 7 7 1 2 3 4 5 6 7 7 7 7 1 7 7 11 12 7 7 7 7 7 7 7 7 7 1 2 7 7 6 7 7 7 6 7 8 9 10 11 12 7 7 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 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 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 50.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 58.10 41.90 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-31 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-31 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-30 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-33 CO-2011-32 CO-2011-31 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-31 CO-2011-32 CO-2011-32 CO-2011-31 CO-2011-31 CO-2011-31 CO-2011-34 CO-2011-33 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-31
  • 14.
    RELACION DE INGRESOSDEL MES DE JULIO DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 07/07/2011 09/07/2011 11/07/2011 12/07/2011 15/07/2011 16/07/2011 18/07/2011 19/07/2011 21/07/2011 23/07/2011 25/07/2011 26/07/2011 28/07/2011 1003 1015 1024 1041 1063 1075 1087 1111 1123 1151 315 316 892 365 366 246 1025 174 571 1135 36 64 65 375 537 1060 1061 1062 764 185 343 385 677 843 871 942 944 99 100 101 102 103 104 553 554 555 Dpto F104 F201 F202 F203 F301 F302 F303 F401 F402 F204 B303 B303 E303 B403 B403 B201 F202 A403 C404 F403 C401 A202 A202 B404 C401 F301 F301 F301 D404 A404 B401 C101 D301 E403 E301 E403 E403 A301 A301 A301 A301 A301 A301 C403 C403 C403 Ano 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 7 7 4 9 7 7 7 7 7 7 3 4 4 5 6 6 5 6 7 7 8 4 5 3 9 4 5 6 8 5 7 1 5 7 7 6 8 3 4 5 6 7 8 1 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 110.00 110.00 100.00 50.00 100.00 100.00 100.00 100.00 70.50 64.50 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 11,135.00 No de Solicitud CO-2011-32 CO-2011-32 CO-2011-31 CO-2011-31 CO-2011-35 CO-2011-32 CO-2011-33 CO-2011-31 CO-2011-33 CO-2011-33 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-32 CO-2011-33 CO-2011-33 CO-2011-33 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-34 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35
  • 15.
    RELACION DE INGRESOSDEL MES DE AGOSTO DEL 2011 Fecha de pago 01/08/2011 02/08/2011 03/08/2011 04/08/2011 05/08/2011 06/08/2011 Tipo y No de Dcto Cuponera 80 308 614 811 930 128 238 367 524 1147 272 510 511 704 716 884 32 224 284 332 488 596 644 668 893 908 962 963 992 1042 1100 116 117 164 212 260 296 356 440 476 500 584 692 728 740 752 776 788 800 836 853 1004 1016 1052 1076 1088 1112 1124 1136 1148 8 56 464 919 1026 Dpto A203 B302 D104 E104 E402 A303 B104 B403 C304 F404 B203 C303 C303 D303 D304 E302 A103 B103 B204 B304 C301 D102 D202 D204 E303 E304 F101 F101 F103 F203 F304 A302 A302 A402 B102 B202 B301 B402 C201 C204 C302 D101 D302 D401 D402 D403 E101 E102 E103 E202 E204 F104 F201 F204 F302 F303 F401 F402 F403 F404 A101 A201 C203 E401 F202 Ano 2011 2011 2010 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 8 8 2 7 6 8 10 7 8 7 8 6 7 8 8 8 8 8 8 8 8 8 8 8 5 8 2 3 8 10 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 8 8 8 8 8 8 8 8 8 8 8 8 7 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 100.00 100.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 110.00 100.00 60.00 35.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 68.10 31.90 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 No de Solicitud CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-35 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-35 CO-2011-35 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-36 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-39 CO-2011-41 CO-2011-38 CO-2011-38 CO-2011-42 CO-2011-38 CO-2011-38 CO-2011-36 CO-2011-37 CO-2011-38 CO-2011-38 CO-2011-36 CO-2011-39 CO-2011-38 CO-2011-39 CO-2011-36 CO-2011-39 CO-2011-38 CO-2011-42 CO-2011-37 CO-2011-37 CO-2011-37 CO-2011-37 CO-2011-37
  • 16.
    RELACION DE INGRESOSDEL MES DE AGOSTO DEL 2011 Fecha de pago 10/08/2011 15/08/2011 16/08/2011 18/08/2011 20/08/2011 23/08/2011 24/08/2011 26/08/2011 31/08/2011 Tipo y No de Dcto Cuponera 556 557 558 247 66 175 548 537 538 44 316 317 138 139 140 625 625 626 626 627 627 628 628 629 629 629 630 630 630 631 631 631 632 632 632 633 633 634 634 635 635 636 636 140 357 765 91 92 344 872 141 309 386 885 931 Dpto C403 C403 C403 B201 A202 A403 C402 C401 C401 A104 B303 B303 A304 A304 A304 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 D201 A304 B402 D404 A204 A204 B401 E301 A304 B302 C101 E302 E402 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2010 2011 2010 2011 2010 2011 2010 2011 2009 2010 2011 2009 2010 2011 2009 2010 2011 2009 2010 2011 2009 2010 2009 2010 2009 2010 2009 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 4 5 6 7 6 7 8 9 10 8 4 5 6 7 8 1 1 2 2 3 3 4 4 5 5 5 6 6 6 7 7 7 8 8 8 9 9 10 10 11 11 12 12 8 9 9 7 8 8 8 9 9 2 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 45.50 89.50 100.00 100.00 70.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 30.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 110.00 11,850.00 No de Solicitud CO-2011-38 CO-2011-38 CO-2011-38 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-39 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-40 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-41 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42
  • 17.
    RELACION DE INGRESOSDEL MES DE SETIEMBRE DEL 2011 Fecha de pago 01/09/2011 02/09/2011 03/09/2011 05/09/2011 06/09/2011 07/09/2011 08/09/2011 09/09/2011 11/09/2011 12/09/2011 14/09/2011 16/09/2011 Tipo y No de Dcto Cuponera 572 1113 81 186 201 1137 9 33 45 57 105 129 165 213 225 239 261 273 285 297 333 441 477 489 501 525 597 633 645 669 693 705 717 729 741 753 777 780 801 824 825 837 909 969 993 1005 1017 1053 1077 1089 1101 1125 1149 812 678 1027 511 248 317 318 854 573 585 824 945 Dpto C404 F401 A203 A404 B101 F403 A101 A103 A104 A201 A301 A303 A402 B102 B103 B104 B202 B203 B204 B301 B304 C201 C204 C301 C302 C304 D102 D201 D202 D204 D302 D303 D304 D401 D402 D403 E101 E102 E103 E201 E201 E202 E304 F101 F103 F104 F201 F204 F302 F303 F304 F402 F404 E104 D301 F202 C303 B201 B303 B303 E204 C404 D101 E201 E403 Ano 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 8 9 9 6 9 9 9 9 9 9 9 9 9 9 9 11 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9 9 9 9 9 9 8 6 7 7 8 5 6 2 9 9 8 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 70.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 75.00 110.00 20.50 87.50 110.00 110.00 110.00 40.00 110.00 No de Solicitud CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-42 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-43 CO-2011-44 CO-2011-49 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-46 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-45 CO-2011-49 CO-2011-49 CO-2011-44 CO-2011-44 CO-2011-45 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-43 CO-2011-46 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-48 CO-2011-43 CO-2011-45 CO-2011-44 CO-2011-43 CO-2011-48 CO-2011-43 CO-2011-43 CO-2011-44 CO-2011-44 CO-2011-44 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45
  • 18.
    RELACION DE INGRESOSDEL MES DE SETIEMBRE DEL 2011 Fecha de pago 17/09/2011 20/09/2011 21/09/2011 23/09/2011 27/09/2011 28/09/2011 30/09/2011 Tipo y No de Dcto Cuponera 368 535 538 1043 176 843 844 345 549 550 873 512 388 932 10 512 526 Dpto B403 C401 C401 F203 A403 E203 E203 B401 C402 C402 E301 C303 C101 E402 A101 C303 C304 Ano 2011 2010 2011 2010 2011 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 8 7 10 11 8 3 4 9 9 10 9 8 4 8 10 8 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. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 50.00 110.00 110.00 100.00 60.00 100.00 8,113.00 No de Solicitud CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-45 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-46 CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-47
  • 19.
    RELACION DE INGRESOSDEL MES DE OCTUBRE DEL 2011 Fecha de pago 01/10/2011 03/10/2011 04/10/2011 05/10/2011 06/10/2011 12/10/2011 15/10/2011 17/10/2011 Tipo y No de Dcto Cuponera 34 910 994 1138 616 766 1114 310 646 670 754 778 813 58 82 94 118 130 166 187 190 214 226 240 262 274 286 298 334 358 376 442 490 502 586 598 634 694 706 718 730 742 778 790 802 826 838 886 920 946 970 1018 1054 1066 1078 1090 1102 1126 1150 93 188 177 369 377 1044 Dpto A103 E304 F103 F403 D104 D404 F401 B302 D202 D204 D403 C204 E104 A201 A203 A204 A302 A303 A402 A404 A404 B102 B103 B104 B202 B203 B204 B301 B304 B402 B404 C201 C301 C302 D101 D102 D201 D302 D303 D304 D401 D402 E101 E102 E103 E201 E202 E302 E401 E403 F101 F201 F204 F301 F302 F303 F304 F402 F404 A204 A404 A403 B403 B404 F203 Ano 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2009 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 Datos de la cuota No(s) 10 10 10 10 4 10 10 10 10 10 10 10 9 10 10 10 10 10 10 7 10 10 10 12 10 10 10 10 10 10 4 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 10 9 8 9 9 5 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 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-47 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-48 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-48 CO-2011-52 CO-2011-48 CO-2011-48 CO-2011-51 CO-2011-49 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-48 CO-2011-48 CO-2011-50 CO-2011-49 CO-2011-50 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-48 CO-2011-50 CO-2011-49 CO-2011-53 CO-2011-48 CO-2011-48 CO-2011-48 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-49 CO-2011-51 CO-2011-50 CO-2011-49 CO-2011-48 CO-2011-49 CO-2011-53 CO-2011-48 CO-2011-49 CO-2011-50 CO-2011-49 CO-2011-50 CO-2011-50
  • 20.
    RELACION DE INGRESOSDEL MES DE OCTUBRE DEL 2011 Fecha de pago 18/10/2011 19/10/2011 20/10/2011 21/10/2011 24/10/2011 25/10/2011 29/10/2011 31/10/2011 Tipo y No de Dcto Cuponera 67 249 536 539 1028 1029 376 874 389 513 855 933 318 319 320 579 59 142 189 68 755 1055 1139 Dpto A202 B201 C401 C401 F202 F202 B401 E301 C101 C303 E204 E402 B303 B303 B303 C404 A201 A304 A404 A202 D403 F204 F403 Ano 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 7 9 8 11 8 9 10 10 5 9 3 9 6 7 8 10 11 10 9 8 11 11 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 60.00 110.00 110.00 22.50 110.00 29.50 110.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 8,812.00 No de Solicitud CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-50 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-51 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52
  • 21.
    RELACION DE INGRESOSDEL MES DE NOVIEMBRE DEL 2011 Fecha de pago 02/11/2011 03/11/2011 04/11/2011 05/11/2011 07/11/2011 09/11/2011 Tipo y No de Dcto Cuponera 35 227 335 407 527 814 1079 191 443 479 580 679 1033 69 215 503 779 803 839 920 921 1019 11 46 71 83 119 131 143 167 229 263 275 287 299 359 491 599 635 647 671 695 707 719 731 743 767 791 827 887 911 947 971 995 1007 1067 1091 1103 1115 1127 1151 320 321 322 513 Dpto A103 B103 B304 C102 C304 E104 F302 A404 C201 C204 D301 D301 F203 A202 B102 C302 E101 E103 E202 E401 E401 F201 A101 A104 A202 A203 A302 A303 A304 A402 B104 B202 B203 B204 B301 B402 C301 D102 D201 D202 D204 D302 D303 D304 D401 D402 D404 E102 E201 E302 E304 E403 F101 F103 F104 F301 F303 F304 F401 F402 F404 B303 B303 B303 C303 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 11 11 11 11 11 10 11 11 11 11 8 7 1 9 11 11 11 11 11 8 9 11 11 10 11 11 11 11 11 11 1 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 11 11 11 8 9 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 90.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 60.00 40.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 80.50 110.00 9.50 50.00 No de Solicitud CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-52 CO-2011-54 CO-2011-53 CO-2011-58 CO-2011-53 CO-2011-53 CO-2011-55 CO-2011-54 CO-2011-53 CO-2011-54 CO-2011-54 CO-2011-55 CO-2011-54 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-56 CO-2011-54 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-57 CO-2011-54 CO-2011-54 CO-2011-53 CO-2011-54 CO-2011-56 CO-2011-53 CO-2011-53 CO-2011-53 CO-2011-53
  • 22.
    RELACION DE INGRESOSDEL MES DE NOVIEMBRE DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 10/11/2011 11/11/2011 14/11/2011 17/11/2011 21/11/2011 23/11/2011 25/11/2011 26/11/2011 28/11/2011 29/11/2011 30/11/2011 1030 120 1006 178 370 537 540 250 347 856 875 894 575 845 846 587 1140 311 312 95 378 551 815 Dpto F202 A302 F104 A403 B403 C401 C401 B201 B401 E204 E301 E303 C404 E203 E203 D101 F403 B302 B302 A204 B404 C402 E104 Ano 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2011 2010 2011 2011 Datos de la cuota No(s) 10 12 10 10 10 9 12 10 11 4 11 6 11 5 6 11 12 11 12 11 6 11 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 8,770.00 No de Solicitud CO-2011-53 CO-2011-53 CO-2011-54 CO-2011-54 CO-2011-54 CO-2011-54 CO-2011-54 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-55 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56
  • 23.
    RELACION DE INGRESOSDEL MES DE DICIEMBRE DEL 2011 Fecha de pago 01/12/2011 02/12/2011 03/12/2011 05/12/2011 Tipo y No de Dcto Cuponera 408 528 888 36 48 84 390 768 934 1056 576 840 921 922 12 60 72 132 144 168 179 216 228 230 264 276 277 288 322 323 336 360 444 480 492 504 552 588 600 617 636 648 672 696 708 720 732 744 756 780 792 804 828 912 936 948 972 996 1020 1068 1080 1092 1104 1116 1128 Dpto C102 C304 E302 A103 A104 A203 C101 D404 E402 F204 C404 E202 E401 E401 A101 A201 A202 A303 A304 A402 A403 B102 B103 B104 B202 B203 B204 B204 B303 B303 B304 B402 C201 C204 C301 C302 C402 D101 D102 D104 D201 D202 D204 D302 D303 D304 D401 D402 D403 E101 E102 E103 E201 E304 E402 E403 F101 F103 F201 F301 F302 F303 F304 F401 F402 Ano 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2012 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Datos de la cuota No(s) 12 12 12 12 12 12 6 12 10 12 12 12 9 10 12 12 12 12 12 12 11 12 12 2 12 12 1 12 10 11 12 12 12 12 12 12 12 12 12 5 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 70.00 30.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.50 49.50 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-56 CO-2011-57 CO-2011-57 CO-2011-58 CO-2011-58 CO-2011-60 CO-2011-58 CO-2011-57 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-58 CO-2012-05 CO-2011-60 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-59 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-59 CO-2011-58 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-60 CO-2011-58 CO-2011-58 CO-2011-57 CO-2011-57 CO-2011-57 CO-2011-58 CO-2011-59 CO-2011-57 CO-2012-04 CO-2011-57 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-57 CO-2011-57 CO-2012-01 CO-2011-58 CO-2011-58 CO-2011-59 CO-2011-57 CO-2011-59
  • 24.
    RELACION DE INGRESOSDEL MES DE DICIEMBRE DEL 2011 Fecha de pago Tipo y No de Dcto Cuponera 13/12/2011 14/12/2011 16/12/2011 19/12/2011 20/12/2011 21/12/2011 22/12/2011 24/12/2011 28/12/2011 29/12/2011 30/12/2011 1129 192 251 680 681 935 70 529 538 1034 937 938 1031 348 559 560 561 562 563 564 847 848 876 922 923 857 85 96 1008 323 324 73 181 186 396 202 203 379 517 1045 1152 371 372 Dpto F403 A404 B201 D301 D301 E402 A202 C401 C401 F203 E403 E403 F202 B401 C403 C403 C403 C403 C403 C403 E203 E203 E301 E401 E401 E204 A204 A204 F104 B303 B303 A203 A404 A404 C101 B101 B101 B404 C304 F204 F404 B403 B403 Ano 2012 2011 2011 2011 2011 2011 2011 2012 2010 2011 2012 2012 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2011 2011 2011 2011 2012 2011 2011 2011 2011 2012 2012 2010 2011 2010 2010 2010 2012 2012 2011 2011 2011 Datos de la cuota No(s) 1 12 11 8 9 11 10 1 10 2 1 2 11 12 7 8 9 10 11 12 7 8 12 10 11 5 1 12 12 11 12 1 1 6 12 10 11 7 1 1 12 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. Total general Total general 10/02/2014 Pag : 2 Monto de pago 100.00 110.00 110.00 20.00 10.00 110.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 80.00 20.00 110.00 100.00 110.00 110.00 60.50 56.50 100.00 100.00 10.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 10,427.00 116,311.52 No de Solicitud CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-58 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-59 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60 CO-2011-60