Ingresos2010

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Ingresos2010

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

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