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Ingresos2012
- 1. RELACION DE INGRESOSDEL MES DE ENERO DEL 2012 Fecha de pago 01/01/2012 02/01/2012 03/01/2012 04/01/2012 05/01/2012 06/01/2012 07/01/2012 09/01/2012 12/01/2012 Tipo y No de Dcto Rec.Ingreso Cuponera 37 25 1105 217 301 697 709 816 1009 1069 289 300 397 433 469 481 637 661 901 985 1 49 61 97 121 133 145 157 205 231 265 325 349 493 541 553 577 589 625 685 721 733 745 757 769 781 793 817 829 877 923 924 961 1057 1081 1093 1117 1130 1141 252 1035 618 1064 1065 Dpto A104 A103 F401 B103 B302 D303 D304 E104 F201 F302 B301 B301 C102 C201 C204 C301 D202 D204 E304 F103 A101 A201 A202 A301 A303 A304 A401 A402 B102 B104 B203 B304 B402 C302 C402 C403 D101 D102 D201 D302 D401 D402 D403 D404 E101 E102 E103 E201 E202 E302 E401 E401 F101 F301 F303 F304 F402 F403 F404 B201 F203 D104 F301 F301 Ano 2011 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2011 2012 2012 2012 2012 2012 2012 2012 2011 2011 2010 2011 2011 Datos de la cuota No(s) 1 1 1 1 1 1 1 1 12 1 1 1 12 1 1 1 1 1 1 1 1 1 1 1 1 1 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 11 12 1 1 1 1 1 2 1 12 3 6 8 9 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 994.66 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 90.00 40.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud 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-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-02 CO-2012-02 CO-2012-02 CO-2012-03 CO-2012-05 CO-2012-01 CO-2012-06 CO-2012-02 CO-2012-01 CO-2012-05 CO-2012-01 CO-2012-01 CO-2012-02 CO-2012-01 CO-2012-02 CO-2012-30 CO-2012-03 CO-2012-03 CO-2012-01 CO-2012-05 CO-2012-02 CO-2012-02 CO-2012-02 CO-2012-02 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-04 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-01 CO-2012-03 CO-2012-04 CO-2012-03 CO-2012-03 CO-2012-03 CO-2012-01 CO-2012-02 CO-2012-01 CO-2012-01 CO-2012-02 CO-2012-02 CO-2012-02
- 2. RELACION DE INGRESOSDEL MES DE ENERO DEL 2012 Fecha de pago 18/01/2012 19/01/2012 21/01/2012 23/01/2012 24/01/2012 25/01/2012 26/01/2012 27/01/2012 28/01/2012 30/01/2012 31/01/2012 Tipo y No de Dcto Cuponera 925 530 539 106 107 108 858 109 337 865 180 565 924 253 1046 86 391 392 393 394 395 514 849 850 682 361 1032 997 505 Dpto E402 C401 C401 A301 A301 A301 E204 A302 B401 E301 A403 C404 E401 B202 F204 A204 C101 C101 C101 C101 C101 C303 E203 E203 D301 B403 F202 F104 E104 Ano 2012 2012 2010 2011 2011 2011 2011 2012 2012 2012 2011 2012 2011 2012 2012 2012 2011 2011 2011 2011 2011 2011 2010 2010 2011 2012 2011 2012 2012 Datos de la cuota No(s) 1 2 11 10 11 12 6 1 1 1 12 1 12 1 2 2 7 8 9 10 11 10 9 10 10 1 12 1 1 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 110.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 50.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 50.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 10,394.66 No de Solicitud CO-2012-03 CO-2012-03 CO-2012-03 CO-2012-03 CO-2012-03 CO-2012-03 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-04 CO-2012-05 CO-2012-05
- 3. RELACION DE INGRESOSDEL MES DE FEBRERO DEL 2012 Fecha de pago 01/02/2012 02/02/2012 03/02/2012 04/02/2012 05/02/2012 Tipo y No de Dcto Cuponera 182 186 380 385 518 830 1142 38 74 398 470 1106 434 494 794 1131 302 326 482 619 926 1010 2 26 50 62 110 122 134 146 158 206 218 232 254 266 278 290 300 350 542 554 578 590 626 638 662 686 698 710 722 734 746 758 770 782 818 878 902 914 962 986 1058 1070 1082 Dpto A404 A404 B404 C101 C304 E202 F404 A104 A203 C102 C204 F401 C201 C302 E103 F403 B302 B304 C301 D104 E402 F201 A101 A103 A201 A202 A302 A303 A304 A401 A402 B102 B103 B104 B202 B203 B204 B301 B301 B402 C402 C403 D101 D102 D201 D202 D204 D302 D303 D304 D401 D402 D403 D404 E101 E102 E201 E302 E304 E401 F101 F103 F301 F302 F303 Ano 2012 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 2 6 8 1 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 7 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 2 12 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 10.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 20.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-05 CO-2012-06 CO-2012-06 CO-2012-06 CO-2012-06 CO-2012-07 CO-2012-06 CO-2012-08 CO-2012-06 CO-2012-06 CO-2012-07 CO-2012-06 CO-2012-06 CO-2012-08 CO-2012-08 CO-2012-07 CO-2012-06 CO-2012-07 CO-2012-07 CO-2012-08 CO-2012-06 CO-2012-30 CO-2012-06 CO-2012-07 CO-2012-06 CO-2012-06 CO-2012-06 CO-2012-08 CO-2012-07 CO-2012-07 CO-2012-06 CO-2012-06 CO-2012-07 CO-2012-07 CO-2012-06 CO-2012-06 CO-2012-14 CO-2012-06 CO-2012-06 CO-2012-07 CO-2012-07 CO-2012-06 CO-2012-07 CO-2012-06 CO-2012-08
- 4. RELACION DE INGRESOSDEL MES DE FEBRERO DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 07/02/2012 08/02/2012 09/02/2012 12/02/2012 15/02/2012 17/02/2012 18/02/2012 21/02/2012 22/02/2012 25/02/2012 28/02/2012 29/02/2012 1094 1118 241 758 759 760 303 913 924 313 324 313 314 531 540 566 859 683 338 851 852 866 519 591 963 304 362 483 543 747 Dpto F304 F402 B201 D404 D404 D404 B302 E401 E401 B303 B303 B303 B303 C401 C401 C404 E204 D301 B401 E203 E203 E301 C304 D102 F101 B302 B403 C301 C402 D403 Ano 2012 2012 2012 2011 2011 2011 2012 2012 2011 2012 2011 2012 2012 2012 2010 2012 2011 2011 2012 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 2 2 1 2 3 4 3 1 12 1 12 1 2 3 12 2 7 11 2 11 12 2 3 3 3 4 2 3 3 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 20.00 96.50 53.50 13.50 6.50 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 9,100.00 No de Solicitud CO-2012-08 CO-2012-08 CO-2012-06 CO-2012-06 CO-2012-06 CO-2012-07 CO-2012-07 CO-2012-07 CO-2012-07 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-08 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09
- 5. RELACION DE INGRESOSDEL MES DE MARZO DEL 2012 Fecha de pago 01/03/2012 02/03/2012 03/03/2012 05/03/2012 09/03/2012 12/03/2012 Tipo y No de Dcto Cuponera 183 186 381 386 495 795 806 1132 27 399 831 895 896 939 51 879 927 3 39 75 87 98 111 123 135 147 159 207 219 233 255 267 279 291 327 351 435 471 555 567 623 627 639 663 699 711 735 759 763 771 819 903 987 1011 1021 1047 1059 1071 1083 1095 1107 1119 1143 169 998 Dpto A404 A404 B404 C101 C302 E103 E104 F403 A103 C102 E202 E303 E303 E403 A201 E302 E402 A101 A104 A203 A204 A301 A302 A303 A304 A401 A402 B102 B103 B104 B202 B203 B204 B301 B304 B402 C201 C204 C403 C404 D401 D201 D202 D204 D303 D304 D402 D404 E102 E101 E201 E304 F103 F201 F202 F204 F301 F302 F303 F304 F401 F402 F404 A403 F104 Ano 2012 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 3 6 9 2 3 3 2 4 3 3 3 7 8 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 5 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 1 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 10.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 No de Solicitud CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-09 CO-2012-10 CO-2012-10 CO-2012-11 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-11 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-10 CO-2012-10 CO-2012-30 CO-2012-11 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-11 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-14 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-10 CO-2012-11 CO-2012-12 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-10 CO-2012-11 CO-2012-11
- 6. RELACION DE INGRESOSDEL MES DE MARZO DEL 2012 Fecha de pago 15/03/2012 16/03/2012 17/03/2012 19/03/2012 20/03/2012 22/03/2012 24/03/2012 27/03/2012 29/03/2012 30/03/2012 Tipo y No de Dcto Cuponera 148 149 150 151 152 153 154 155 156 529 532 242 314 315 1036 339 867 860 514 841 842 520 305 1022 1108 40 315 316 317 807 940 1144 Dpto A401 A401 A401 A401 A401 A401 A401 A401 A401 C401 C401 B201 B303 B303 F203 B401 E301 E204 A203 C303 E203 E203 C304 B302 F202 F401 A104 B303 B303 B303 E104 E403 F404 Ano 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2011 2012 2012 2011 2010 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 4 5 6 7 8 9 10 11 12 1 4 2 2 3 4 3 3 8 2 10 1 2 4 5 2 4 4 3 4 5 3 4 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 103.50 56.70 110.00 110.00 110.00 110.00 55.00 45.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 53.30 100.00 6.00 110.00 100.00 100.00 9,609.50 No de Solicitud CO-2012-11 CO-2012-11 CO-2012-11 CO-2012-11 CO-2012-11 CO-2012-11 CO-2012-11 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12 CO-2012-12
- 7. RELACION DE INGRESOSDEL MES DE ABRIL DEL 2012 Fecha de pago 02/04/2012 03/04/2012 04/04/2012 05/04/2012 09/04/2012 12/04/2012 Tipo y No de Dcto Cuponera 184 186 363 372 387 579 1072 914 915 928 76 208 220 292 352 400 484 496 640 664 796 880 915 1133 4 28 112 124 136 160 234 256 268 280 328 436 448 544 556 580 592 628 700 712 724 736 748 760 772 784 820 832 904 964 988 1012 1048 1060 1084 1096 1120 452 453 454 897 Dpto A404 A404 B403 C204 C101 D101 F302 E401 E401 E402 A203 B102 B103 B301 B402 C102 C301 C302 D202 D204 E103 E302 E401 F403 A101 A103 A302 A303 A304 A402 B104 B202 B203 B204 B304 C201 C202 C402 C403 D101 D102 D201 D303 D304 D401 D402 D403 D404 E101 E102 E201 E202 E304 F101 F103 F201 F204 F301 F303 F304 F402 C202 C202 C202 E303 Ano 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2010 2010 2011 Datos de la cuota No(s) 4 6 3 4 3 3 4 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 3 5 4 4 4 4 4 4 6 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 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 10.00 110.00 100.00 110.00 110.00 100.00 90.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 20.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 10.00 110.00 No de Solicitud CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-13 CO-2012-14 CO-2012-14 CO-2012-13 CO-2012-14 CO-2012-14 CO-2012-15 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-15 CO-2012-15 CO-2012-17 CO-2012-14 CO-2012-14 CO-2012-30 CO-2012-15 CO-2012-14 CO-2012-14 CO-2012-15 CO-2012-15 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-13 CO-2012-15 CO-2012-21 CO-2012-13 CO-2012-14 CO-2012-14 CO-2012-15 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-15 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-14 CO-2012-15
- 8. RELACION DE INGRESOSDEL MES DE ABRIL DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 13/04/2012 14/04/2012 16/04/2012 17/04/2012 19/04/2012 20/04/2012 21/04/2012 25/04/2012 28/04/2012 898 88 170 999 364 99 100 620 63 243 1037 382 684 530 533 340 868 1023 861 41 306 568 1109 Dpto E303 A204 A403 F104 B403 A301 A301 D104 A202 B201 F203 B404 D301 C401 C401 B401 E301 F202 E204 A104 B302 C404 F401 Ano 2011 2012 2012 2012 2012 2012 2012 2010 2012 2012 2011 2010 2011 2011 2012 2012 2012 2012 2011 2012 2012 2012 2012 Datos de la cuota No(s) 10 4 2 3 4 3 4 8 3 3 5 10 12 2 5 4 4 3 9 5 6 4 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 8,690.00 No de Solicitud CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-15 CO-2012-16 CO-2012-16 CO-2012-16 CO-2012-16 CO-2012-17 CO-2012-16
- 9. RELACION DE INGRESOSDEL MES DE MAYO DEL 2012 Fecha de pago 02/05/2012 03/05/2012 04/05/2012 05/05/2012 10/05/2012 Tipo y No de Dcto Cuponera 89 473 581 808 1038 1073 1145 29 185 186 353 388 401 785 881 905 915 916 101 221 641 665 929 5 52 53 77 113 125 161 209 233 269 281 293 329 485 497 521 545 557 593 629 701 713 725 737 749 761 773 797 821 833 965 989 1000 1013 1049 1061 1085 1097 1121 1134 229 230 Dpto A204 C204 D101 E104 F203 F302 F404 A103 A404 A404 B402 C101 C102 E102 E302 E304 E401 E401 A301 B103 D202 D204 E402 A101 A201 A201 A203 A302 A303 A402 B102 B104 B203 B204 B301 B304 C301 C302 C304 C402 C403 D102 D201 D303 D304 D401 D402 D403 D404 E101 E103 E201 E202 F101 F103 F104 F201 F204 F301 F303 F304 F402 F403 B104 B104 Ano 2012 2012 2012 2012 2011 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 5 5 5 4 6 5 5 5 5 6 5 4 5 5 5 5 3 4 5 5 5 5 5 5 4 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 5 4 5 5 5 5 5 5 6 1 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 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 10.00 100.00 110.00 100.00 100.00 100.00 100.00 80.00 20.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-17 CO-2012-18 CO-2012-18 CO-2012-19 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-17 CO-2012-18 CO-2012-19 CO-2012-19 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-17 CO-2012-19 CO-2012-30 CO-2012-18 CO-2012-18 CO-2012-19 CO-2012-19 CO-2012-18 CO-2012-18 CO-2012-19 CO-2012-19 CO-2012-18 CO-2012-18 CO-2012-21 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-19 CO-2012-18 CO-2012-19 CO-2012-18 CO-2012-18 CO-2012-18 CO-2012-19 CO-2012-19
- 10. RELACION DE INGRESOSDEL MES DE MAYO DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 14/05/2012 15/05/2012 17/05/2012 19/05/2012 22/05/2012 25/05/2012 28/05/2012 29/05/2012 31/05/2012 244 171 916 917 365 615 137 531 534 843 844 941 341 383 869 569 64 862 990 822 594 966 1001 Dpto B201 A403 E401 E401 B403 D104 A304 C401 C401 E203 E203 E403 B401 B404 E301 C404 A202 E204 F103 E201 D102 F101 F104 Ano 2012 2012 2012 2012 2012 2010 2012 2011 2012 2011 2011 2012 2012 2010 2012 2012 2012 2011 2012 2012 2012 2012 2012 Datos de la cuota No(s) 4 3 4 5 5 3 5 3 6 3 4 5 5 11 5 5 4 10 6 6 6 6 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 90.00 10.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 65.00 100.00 100.00 110.00 8,685.00 No de Solicitud CO-2012-18 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-19 CO-2012-20 CO-2012-20 CO-2012-20 CO-2012-20 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21
- 11. RELACION DE INGRESOSDEL MES DE JUNIO DEL 2012 Fecha de pago 01/06/2012 02/06/2012 04/06/2012 05/06/2012 12/06/2012 Tipo y No de Dcto Cuponera 42 90 102 186 186 307 330 389 486 498 522 750 798 882 930 1110 834 1044 1146 546 630 642 666 774 809 1014 30 54 78 114 126 138 162 210 222 234 270 282 294 354 402 474 558 582 690 702 714 726 738 762 786 822 906 1039 1050 1062 1086 1098 1122 1135 890 891 892 893 894 Dpto A104 A204 A301 A404 A404 B302 B304 C101 C301 C302 C304 D403 E103 E302 E402 F401 E202 F302 F404 C402 D201 D202 D204 E101 E104 F201 A103 A201 A203 A302 A303 A304 A402 B102 B103 B104 B203 B204 B301 B402 C102 C204 C403 D101 D302 D303 D304 D401 D402 D404 E102 E201 E304 F203 F204 F301 F303 F304 F402 F403 E303 E303 E303 E303 E303 Ano 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 Datos de la cuota No(s) 6 6 6 6 6 7 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 6 6 6 6 6 7 12 1 2 3 4, 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 100.00 100.00 100.00 10.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 35.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 132.00 No de Solicitud CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-22 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-21 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-23 CO-2012-22 CO-2012-23 CO-2012-23 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-23 CO-2012-23 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-31 CO-2012-23 CO-2012-58 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-22 CO-2012-26 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-22 CO-2012-23 CO-2012-25 CO-2012-25 CO-2012-24 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23
- 12. RELACION DE INGRESOSDEL MES DE JUNIO DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 13/06/2012 14/06/2012 15/06/2012 16/06/2012 18/06/2012 19/06/2012 21/06/2012 22/06/2012 23/06/2012 25/06/2012 28/06/2012 30/06/2012 895 899 231 232 437 438 449 450 942 445 454 455 456 366 445 446 447 448 449 450 451 452 453 454 172 532 535 245 342 870 918 65 991 1024 570 79 186 187 390 863 883 931 Dpto E303 E303 B104 B104 C201 C201 C202 C202 E403 C202 C202 C202 C202 B403 C202 C202 C202 C202 C202 C202 C202 C202 C202 C202 A403 C401 C401 B201 B401 E301 E401 A202 F103 F202 C404 A203 A404 A404 C101 E204 E302 E402 Ano 2012 2011 2012 2012 2012 2012 2012 2012 2012 2011 2010 2010 2010 2012 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 Datos de la cuota No(s) 5 11 3 4 5 6 5 6 6 1 10 11 12 6 1 2 3 4 5 6 7 8 9 10 4 4 7 5 6 6 6 5 7 4 6 7 6 7 6 11 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 30.00 100.00 110.00 110.00 110.00 80.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 100.00 10.00 100.00 110.00 110.00 100.00 100.00 10,767.00 No de Solicitud CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-23 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-25 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-24 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-25 CO-2012-26 CO-2012-26 CO-2012-26 CO-2012-26 CO-2012-26 CO-2012-27 CO-2012-26
- 13. RELACION DE INGRESOSDEL MES DE JULIO DEL 2012 Fecha de pago 02/07/2012 03/07/2012 04/07/2012 05/07/2012 06/07/2012 07/07/2012 09/07/2012 Tipo y No de Dcto Cuponera 308 355 384 523 1002 1075 1111 1147 43 223 621 787 810 907 55 487 499 763 799 943 6 7 31 103 115 127 139 163 211 235 271 283 295 331 403 475 547 559 583 595 631 643 667 691 703 715 727 739 751 775 823 967 992 1015 1051 1063 1087 1099 1123 1136 292 845 91 317 318 Dpto B302 B402 B404 C304 F104 F302 F401 F404 A104 B103 D104 E102 E104 E304 A201 C301 C302 D404 E103 E403 A101 A101 A103 A301 A302 A303 A304 A402 B102 B104 B203 B204 B301 B304 C102 C204 C402 C403 D101 D102 D201 D202 D204 D302 D303 D304 D401 D402 D403 E101 E201 F101 F103 F201 F204 F301 F303 F304 F402 F403 B301 E203 A204 B303 B303 Ano 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2011 2012 2012 2012 Datos de la cuota No(s) 8 7 12 7 6 7 7 7 7 7 9 7 6 7 7 7 7 7 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 8 7 7 7 7 7 7 8 4 5 7 5 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 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 104.00 21.60 No de Solicitud CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-27 CO-2012-28 CO-2012-28 CO-2012-28 CO-2012-27 CO-2012-28 CO-2012-30 CO-2012-29 CO-2012-29 CO-2012-27 CO-2012-29 CO-2012-29 CO-2012-28 CO-2012-28 CO-2012-29 CO-2012-28 CO-2012-28 CO-2012-29 CO-2012-31 CO-2012-28 CO-2012-29 CO-2012-28 CO-2012-27 CO-2012-27 CO-2012-58 CO-2012-29 CO-2012-29 CO-2012-28 CO-2012-28 CO-2012-29 CO-2012-28 CO-2012-33 CO-2012-27 CO-2012-30 CO-2012-29 CO-2012-27 CO-2012-30 CO-2012-30 CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-28 CO-2012-28 CO-2012-29 CO-2012-29 CO-2012-29
- 14. RELACION DE INGRESOSDEL MES DE JULIO DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 10/07/2012 13/07/2012 14/07/2012 16/07/2012 18/07/2012 20/07/2012 21/07/2012 25/07/2012 27/07/2012 30/07/2012 31/07/2012 917 445 455 456 173 174 571 572 451 536 66 343 871 246 284 439 1148 175 446 447 932 Dpto E401 C202 C202 C202 A403 A403 C404 C404 C202 C401 A202 B401 E301 B201 B204 C201 F404 A403 C202 C202 E402 Ano 2012 2012 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 5 1 11 12 5 6 7 8 7 8 6 7 7 6 8 7 8 7 1, 2 3 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 80.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 110.00 140.00 110.00 100.00 8,745.60 No de Solicitud CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-29 CO-2012-30 CO-2012-30 CO-2012-30 CO-2012-30 CO-2012-30 CO-2012-30 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31
- 15. RELACION DE INGRESOSDEL MES DE AGOSTO DEL 2012 Fecha de pago 01/08/2012 02/08/2012 03/08/2012 04/08/2012 05/08/2012 Tipo y No de Dcto Cuponera 32 80 224 524 622 835 836 1040 1076 8 236 236 309 332 919 920 1112 56 92 318 319 373 404 488 1003 1016 367 596 632 644 668 894 895 896 1137 128 140 164 186 188 212 272 296 356 476 500 548 560 692 704 716 728 740 752 764 776 788 800 824 908 944 968 1052 1064 1088 Dpto A103 A203 B103 C304 D104 E202 E202 F203 F302 A101 B104 B104 B302 B304 E401 E401 F401 A201 A204 B303 B303 B404 C102 C301 F104 F201 B403 D102 D201 D202 D204 E303 E303 E303 F403 A303 A304 A402 A404 A404 B102 B203 B301 B402 C204 C302 C402 C403 D302 D303 D304 D401 D402 D403 D404 E101 E102 E103 E201 E304 E403 F101 F204 F301 F303 Ano 2012 2012 2012 2012 2010 2012 2012 2011 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 8 8 8 8 10 7 8 8 8 8 8 8 9 8 7 8 8 8 8 6 7 1 8 8 7 8 7 8 8 8 8 6 7 8 9 8 8 8 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 100.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 40.00 100.00 100.00 100.00 88.40 68.80 110.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 88.00 110.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-31 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-34 CO-2012-33 CO-2012-34 CO-2012-34 CO-2012-34 CO-2012-32 CO-2012-34 CO-2012-34 CO-2012-35 CO-2012-33 CO-2012-32 CO-2012-32 CO-2012-57 CO-2012-58 CO-2012-32 CO-2012-32 CO-2012-33 CO-2012-33 CO-2012-34 CO-2012-34 CO-2012-34 CO-2012-33 CO-2012-32 CO-2012-33 CO-2012-33 CO-2012-33 CO-2012-33 CO-2012-35 CO-2012-34 CO-2012-35
- 16. RELACION DE INGRESOSDEL MES DE AGOSTO DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 06/08/2012 08/08/2012 10/08/2012 11/08/2012 16/08/2012 18/08/2012 20/08/2012 21/08/2012 23/08/2012 28/08/2012 29/08/2012 31/08/2012 1100 1124 811 391 846 857 864 104 116 584 537 344 872 601 605 606 607 608 609 610 611 612 993 193 204 1149 44 45 81 489 525 812 933 969 1017 1025 1077 Dpto F304 F402 E104 C101 E203 E203 E204 A301 A302 D101 C401 B401 E301 D103 D103 D103 D103 D103 D103 D103 D103 D103 F103 B101 B101 F404 A104 A104 A203 C301 C304 E104 E402 F101 F201 F202 F302 Ano 2012 2012 2012 2012 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2011 2011 2011 2011 2011 2011 2011 2011 2012 2011 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 8 8 7 7 6 7 12 8 8 8 9 8 8 1 5 6 7 8 9 10 11 12 9 1 12 9 8 9 9 9 9 8 9 9 9 5 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 10,305.20 No de Solicitud CO-2012-32 CO-2012-32 CO-2012-32 CO-2012-34 CO-2012-34 CO-2012-34 CO-2012-34 CO-2012-35 CO-2012-35 CO-2012-35 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-36 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-37 CO-2012-38 CO-2012-37 CO-2012-37 CO-2012-37
- 17. RELACION DE INGRESOSDEL MES DE SETIEMBRE DEL 2012 Fecha de pago 01/09/2012 02/09/2012 03/09/2012 04/09/2012 05/09/2012 07/09/2012 Tipo y No de Dcto Cuponera 33 57 237 310 319 623 837 884 1026 1113 225 320 105 176 186 189 247 273 392 1041 1065 213 235 368 633 645 669 1004 9 93 117 129 141 165 285 297 333 357 374 405 477 501 561 597 693 705 717 729 741 753 765 777 789 801 825 885 909 945 994 1053 1089 1101 1125 1138 257 Dpto A103 A201 B104 B302 B303 D104 E202 E302 F202 F401 B103 B303 A301 A403 A404 A404 B201 B203 C101 F203 F301 B102 B104 B403 D201 D202 D204 F104 A101 A204 A302 A303 A304 A402 B204 B301 B304 B402 B404 C102 C204 C302 C403 D102 D302 D303 D304 D401 D402 D403 D404 E101 E102 E103 E201 E302 E304 E403 F103 F204 F303 F304 F402 F403 B202 Ano 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2011 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 9 9 9 10 7 11 9 8 6 9 9 8 9 8 6 9 7 9 8 9 9 9 7 8 9 9 9 8 9 9 9 9 9 9 9 9 9 9 2 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 9 9 9 9 10 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 100.00 100.00 100.00 100.00 41.20 110.00 100.00 100.00 110.00 100.00 100.00 10.40 100.00 110.00 10.00 100.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 No de Solicitud CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-39 CO-2012-38 CO-2012-39 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-38 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-40 CO-2012-40 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-57 CO-2012-39 CO-2013-06 CO-2012-41 CO-2012-41 CO-2012-39 CO-2012-39 CO-2012-40 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-39 CO-2012-47 CO-2012-42 CO-2012-39 CO-2012-39 CO-2012-43 CO-2012-40 CO-2012-40 CO-2012-40 CO-2012-40 CO-2012-39 CO-2012-39
- 18. RELACION DE INGRESOSDEL MES DE SETIEMBRE DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 11/09/2012 13/09/2012 15/09/2012 19/09/2012 20/09/2012 24/09/2012 26/09/2012 29/09/2012 920 921 549 848 849 573 452 853 345 873 585 778 440 441 706 718 67 526 602 603 604 605 606 Dpto E401 E401 C402 E203 E203 C404 C202 E204 B401 E301 D101 E101 C201 C201 D303 D304 A202 C304 D103 D103 D103 D103 D103 Ano 2012 2012 2012 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 8 9 9 8 9 9 8 1 9 9 9 10 8 9 10 10 7 10 2 3 4 5 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 70.00 30.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 8,741.60 No de Solicitud CO-2012-39 CO-2012-39 CO-2012-40 CO-2012-40 CO-2012-40 CO-2012-40 CO-2012-40 CO-2012-41 CO-2012-41 CO-2012-41 CO-2012-42 CO-2012-42 CO-2012-42 CO-2012-42 CO-2012-42 CO-2012-42 CO-2012-43 CO-2012-43 CO-2012-42 CO-2012-42 CO-2012-42 CO-2012-42 CO-2012-42
- 19. RELACION DE INGRESOSDEL MES DE OCTUBRE DEL 2012 Fecha de pago 01/10/2012 02/10/2012 03/10/2012 04/10/2012 05/10/2012 Tipo y No de Dcto Cuponera 46 58 94 238 248 598 886 934 970 1139 82 624 1018 1042 1054 1078 1150 118 142 375 490 502 634 802 813 946 10 214 226 238 298 311 334 646 670 754 1114 34 70 130 166 177 186 190 274 286 358 406 478 562 574 694 730 742 766 790 826 838 910 921 922 995 1066 1090 1102 Dpto A104 A201 A204 B104 B201 D102 E302 E402 F101 F403 A203 D104 F201 F203 F204 F302 F404 A302 A304 B404 C301 C302 D201 E103 E104 E403 A101 B102 B103 B104 B301 B302 B304 D202 D204 D403 F401 A103 A202 A303 A402 A403 A404 A404 B203 B204 B402 C102 C204 C403 C404 D302 D401 D402 D404 E102 E201 E202 E304 E401 E401 F103 F301 F303 F304 Ano 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2011 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 10 10 10 10 8 10 10 10 10 11 10 12 10 10 10 10 10 10 10 3 10 10 10 10 9 10 10 10 10 10 10 11 10 10 10 10 10 10 10 10 10 9 6 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 10 11 10 10 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 80.00 20.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-43 CO-2012-44 CO-2012-43 CO-2012-43 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-44 CO-2012-46 CO-2012-46 CO-2012-46 CO-2012-47 CO-2012-44 CO-2012-46 CO-2012-46 CO-2012-46 CO-2012-47 CO-2012-45 CO-2012-45 CO-2012-46 CO-2012-57 CO-2012-45 CO-2013-06 CO-2012-46 CO-2012-46 CO-2012-45 CO-2012-45 CO-2012-47 CO-2012-44 CO-2012-45 CO-2012-45 CO-2012-45 CO-2012-46 CO-2012-49 CO-2012-47 CO-2012-45
- 20. RELACION DE INGRESOSDEL MES DE OCTUBRE DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 06/10/2012 09/10/2012 18/10/2012 19/10/2012 20/10/2012 23/10/2012 26/10/2012 27/10/2012 29/10/2012 30/10/2012 31/10/2012 1126 258 1027 320 321 393 369 850 550 346 874 586 1006 854 683 249 453 312 527 613 947 1019 1079 1115 1151 Dpto F402 B202 F202 B303 B303 C101 B403 E203 C402 B401 E301 D101 F104 E204 D301 B201 C202 B302 C304 D104 E403 F201 F302 F401 F404 Ano 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 Datos de la cuota No(s) 10 6 7 8 9 9 9 10 10 10 10 10 10 2 11 9 9 12 11 1 11 11 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. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 110.00 99.60 3.20 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 8,912.80 No de Solicitud CO-2012-45 CO-2012-46 CO-2012-45 CO-2012-46 CO-2012-46 CO-2012-46 CO-2012-47 CO-2012-47 CO-2012-47 CO-2012-48 CO-2012-48 CO-2012-48 CO-2012-48 CO-2012-48 CO-2012-48 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49
- 21. RELACION DE INGRESOSDEL MES DE NOVIEMBRE DEL 2012 Fecha de pago 02/11/2012 03/11/2012 04/11/2012 05/11/2012 Tipo y No de Dcto Cuponera 47 83 119 227 239 299 370 376 442 443 491 503 538 803 814 935 971 1043 59 106 321 322 407 599 1140 11 35 71 131 143 167 178 186 191 215 263 275 287 335 359 479 539 563 575 587 635 647 671 695 707 719 731 743 755 767 779 791 827 839 887 911 996 1007 1055 1067 Dpto A104 A203 A302 B103 B104 B301 B403 B404 C201 C201 C301 C302 C401 E103 E104 E402 F101 F203 A201 A301 B303 B303 C102 D102 F403 A101 A103 A202 A303 A304 A402 A403 A404 A404 B102 B202 B203 B204 B304 B402 C204 C401 C403 C404 D101 D201 D202 D204 D302 D303 D304 D401 D402 D403 D404 E101 E102 E201 E202 E302 E304 F103 F104 F204 F301 Ano 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 11 11 11 11 11 11 10 4 10 11 11 11 10 11 10 11 11 11 11 10 9 10 11 11 12 11 11 11 11 11 11 10 6 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 12 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 110.00 100.00 110.00 106.80 43.20 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-50 CO-2012-49 CO-2012-50 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-49 CO-2012-50 CO-2012-50 CO-2012-50 CO-2012-50 CO-2012-50 CO-2012-50 CO-2012-50 CO-2012-51 CO-2012-50 CO-2012-54 CO-2012-54 CO-2012-50 CO-2012-51 CO-2012-50 CO-2012-52 CO-2012-52 CO-2012-50 CO-2012-51 CO-2012-50 CO-2012-52 CO-2012-51 CO-2012-50 CO-2012-51 CO-2012-51 CO-2012-57 CO-2012-50 CO-2012-52 CO-2012-50 CO-2012-50 CO-2012-50 CO-2013-06 CO-2012-52 CO-2012-52 CO-2012-51 CO-2012-51 CO-2012-50 CO-2012-52 CO-2012-50 CO-2012-52 CO-2012-59 CO-2012-50 CO-2012-50 CO-2012-52 CO-2012-54 CO-2012-54 CO-2012-52 CO-2012-50
- 22. RELACION DE INGRESOSDEL MES DE NOVIEMBRE DEL 2012 Fecha de pago Tipo y No de Dcto Cuponera 06/11/2012 08/11/2012 10/11/2012 12/11/2012 13/11/2012 15/11/2012 20/11/2012 21/11/2012 22/11/2012 27/11/2012 29/11/2012 30/11/2012 1091 1103 1127 239 687 688 689 95 897 898 899 394 855 250 851 551 1028 1029 192 192 395 347 875 936 948 972 1152 Dpto F303 F304 F402 B104 D302 D302 D302 A204 E303 E303 E303 C101 E204 B201 E203 C402 F202 F202 A404 A404 C101 B401 E301 E402 E403 F101 F404 Ano 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 2012 2009 2012 2012 2012 2012 2012 2012 2012 2012 Datos de la cuota No(s) 11 11 11 11 3 4 5 11 9 10 11 10 3 10 11 11 8 9 12 12 11 11 11 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 36.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 10.00 100.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 9,126.00 No de Solicitud CO-2012-53 CO-2012-50 CO-2012-50 CO-2012-50 CO-2012-51 CO-2012-51 CO-2012-51 CO-2012-51 CO-2012-52 CO-2012-52 CO-2012-52 CO-2012-52 CO-2012-53 CO-2012-53 CO-2012-53 CO-2012-53 CO-2012-53 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54
- 23. RELACION DE INGRESOSDEL MES DE DICIEMBRE DEL 2012 Fecha de pago 01/12/2012 Tipo y No de Dcto Cuponera 03/12/2012 04/12/2012 05/12/2012 06/12/2012 10/12/2012 Rec.Ingreso Cuponera 107 108 492 576 1020 1080 240 528 888 60 228 240 301 377 552 648 672 840 1116 696 12 36 84 96 120 132 144 168 216 264 276 288 300 336 360 408 444 480 504 540 564 588 600 636 708 720 732 744 756 768 780 792 804 828 856 912 1008 1056 1068 1092 1104 1128 251 614 1044 Dpto A301 A301 C301 C404 F201 F302 B104 C304 E302 A201 B103 B104 B302 B404 C402 D202 D204 E202 F401 D302 A101 A103 A203 A204 A302 A303 A304 A402 B102 B202 B203 B204 B301 B304 B402 C102 C201 C204 C302 C401 C403 D101 D102 D201 D303 D304 D401 D402 D403 D404 E101 E102 E103 E201 E204 E304 F104 F204 F301 F303 F304 F402 B201 D104 F203 Ano 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2013 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2011 Datos de la cuota No(s) 11 12 12 12 12 12 12 12 12 12 12 12 1 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 4 12 12 12 12 12 12 12 11 2 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 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-54 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-60 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2013-29 CO-2012-56 CO-2012-55 CO-2012-55 CO-2012-56 CO-2012-56 CO-2012-56 CO-2012-55 CO-2012-56 CO-2012-55 CO-2012-56 CO-2012-56 CO-2012-57 CO-2012-55 CO-2012-56 CO-2012-56 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-55 CO-2012-56 CO-2012-57 CO-2012-56 CO-2012-57 CO-2012-56 CO-2012-56 CO-2012-56 CO-2012-55 CO-2012-55 CO-2012-56 CO-2012-55 CO-2012-56 CO-2012-56 CO-2012-55 CO-2012-59 CO-2012-56 CO-2012-56 CO-2012-58 CO-2012-56 CO-2012-56 CO-2012-57 CO-2012-56 CO-2012-56 CO-2012-55 CO-2012-55 CO-2012-56
- 24. RELACION DE INGRESOSDEL MES DE DICIEMBRE DEL 2012 Fecha de pago 14/12/2012 15/12/2012 17/12/2012 19/12/2012 21/12/2012 22/12/2012 23/12/2012 24/12/2012 26/12/2012 28/12/2012 29/12/2012 Tipo y No de Dcto Cuponera 194 68 69 277 371 372 454 348 876 1129 852 961 313 322 323 324 673 181 192 396 541 571 Dpto B101 A202 A202 B204 B403 B403 C202 B401 E301 F403 E203 F101 B303 B303 B303 B303 D301 A404 A404 C101 C402 C304 Ano 2011 2012 2012 2013 2012 2012 2012 2012 2012 2013 2011 2013 2013 2012 2012 2012 2012 2013 2009 2012 2013 2013 Datos de la cuota No(s) 2 8 9 1 11 12 10 12 12 1 12 1 1 10 11 12 1 1 12 12 1 1 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general Total general 10/02/2014 Pag : 2 Monto de pago 100.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 13.20 66.80 110.00 110.00 100.00 100.00 10.00 110.00 100.00 100.00 8,670.00 111,747.36 No de Solicitud CO-2012-56 CO-2012-56 CO-2012-56 CO-2012-60 CO-2012-57 CO-2012-57 CO-2012-57 CO-2012-57 CO-2012-57 CO-2012-60 CO-2012-57 CO-2012-60 CO-2012-60 CO-2012-58 CO-2012-58 CO-2012-58 CO-2012-58 CO-2012-60 CO-2012-60 CO-2012-59 CO-2012-60 CO-2012-60