Ingresos2013

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Ingresos2013

  1. 1. RELACION DE INGRESOS DEL MES DE ENERO DEL 2013 Fecha de pago 01/01/2013 02/01/2013 Tipo y No de Dcto Rec.Ingreso Cuponera 03/01/2013 04/01/2013 05/01/2013 Rec.Ingreso Cuponera 08/01/2013 09/01/2013 252 815 925 1069 1141 49 133 235 302 455 481 565 757 1009 1045 1105 25 73 121 217 229 265 637 829 877 601 685 37 157 205 253 289 325 349 397 469 493 553 589 625 661 697 709 721 733 745 769 781 793 817 901 937 985 997 1057 1081 1093 1117 1130 378 922 923 433 615 Dpto B201 E104 E402 F302 F404 A201 A304 B104 B302 C202 C301 C404 D404 F201 F204 F401 A103 A203 A303 B103 B104 B203 D202 E202 E302 D103 D302 A104 A402 B102 B202 B301 B304 B402 C102 C204 C302 C403 D102 D201 D204 D303 D304 D401 D402 D403 E101 E102 E103 E201 E304 E403 F103 F104 F301 F303 F304 F402 F403 B404 E401 E401 C201 D104 Ano 2012 2012 2012 2013 2013 2013 2013 2013 2011 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2011 2012 2012 2013 2011 Datos de la cuota No(s) 1 12 11 1 1 1 1 1 7 2 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 6 10 11 1 3 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 735.38 110.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 90.00 60.00 110.00 110.00 No de Solicitud CO-2012-59 CO-2012-59 CO-2012-60 CO-2012-60 CO-2012-60 CO-2012-60 CO-2012-60 CO-2012-59 CO-2012-60 CO-2012-59 CO-2012-60 CO-2012-60 CO-2012-60 CO-2012-60 CO-2012-60 CO-2012-60 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2012-60 CO-2013-53 CO-2013-29 CO-2013-01 CO-2013-03 CO-2013-01 CO-2013-02 CO-2013-01 CO-2013-02 CO-2013-03 CO-2013-02 CO-2013-03 CO-2013-01 CO-2013-42 CO-2013-03 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-08 CO-2013-01 CO-2013-01 CO-2013-05 CO-2013-05 CO-2013-03 CO-2013-03 CO-2013-04 CO-2013-04 CO-2013-03 CO-2013-01 CO-2013-01 CO-2013-01 CO-2013-02 CO-2013-02
  2. 2. RELACION DE INGRESOS DEL MES DE ENERO DEL 2013 Fecha de pago 11/01/2013 12/01/2013 15/01/2013 16/01/2013 17/01/2013 18/01/2013 19/01/2013 21/01/2013 22/01/2013 23/01/2013 24/01/2013 25/01/2013 28/01/2013 29/01/2013 30/01/2013 31/01/2013 Tipo y No de Dcto Cuponera 1060 1061 1062 1063 1064 1033 1 13 17 109 145 577 1046 1047 337 865 361 899 900 1030 1031 182 192 385 841 590 1131 529 195 196 456 241 379 542 962 Dpto F301 F301 F301 F301 F301 F203 A101 A102 A102 A302 A401 D101 F204 F204 B401 E301 B403 E303 E303 F202 F202 A404 A404 C101 E203 D102 F403 C401 B101 B101 C202 B201 B404 C402 F101 Ano 2010 2010 2010 2010 2010 2012 2013 2013 2007 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2012 2012 2013 2009 2013 2012 2013 2013 2013 2011 2011 2012 2013 2011 2013 2013 Datos de la cuota No(s) 4 5 6 7 8 1 1 1 5 1 1 1 2 3 1 1 1 11 12 10 11 2 12 1 1 2 3 1 3 4 12 1 7 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 60.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 110.00 110.00 74.00 110.00 110.00 110.00 100.00 10.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 10,729.38 No de Solicitud CO-2013-02 CO-2013-02 CO-2013-02 CO-2013-02 CO-2013-02 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-03 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-04 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05
  3. 3. RELACION DE INGRESOS DEL MES DE FEBRERO DEL 2013 Fecha de pago 01/02/2013 Tipo y No de Dcto Cuponera 02/02/2013 04/02/2013 05/02/2013 Rec.Ingreso Cuponera 38 72 482 638 662 698 710 805 878 926 146 147 148 149 150 218 230 1010 1034 1035 1142 2 14 18 26 50 74 236 303 398 758 770 830 938 1070 1106 62 602 686 86 110 122 134 158 205 206 206 254 266 278 290 326 350 434 470 494 518 554 566 578 626 722 734 746 782 Dpto A104 A202 C301 D202 D204 D303 D304 E104 E302 E402 A401 A401 A401 A401 A401 B103 B104 F201 F203 F203 F404 A101 A102 A102 A103 A201 A203 B104 B302 C102 D404 E101 E202 E403 F302 F401 A202 D103 D302 A204 A302 A303 A304 A402 B102 B102 B102 B202 B203 B204 B301 B304 B402 C201 C204 C302 C304 C403 C404 D101 D201 D401 D402 D403 E102 Ano 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2013 2007 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2010 2010 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 2 12 2 2 2 2 2 1 2 2 2 3 4 5 6 2 2 2 2 3 2 2 2 6 2 2 2 8 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 55.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-06 CO-2013-06 CO-2013-05 CO-2013-05 CO-2013-05 CO-2013-06 CO-2013-06 CO-2013-05 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-06 CO-2013-23 CO-2013-53 CO-2013-29 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-06 CO-2013-08 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-06 CO-2013-07 CO-2013-09 CO-2013-06 CO-2013-07 CO-2013-07 CO-2013-08 CO-2013-42 CO-2013-07 CO-2013-08 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07
  4. 4. RELACION DE INGRESOS DEL MES DE FEBRERO DEL 2013 Fecha de pago Tipo y No de Dcto Cuponera 06/02/2013 07/02/2013 08/02/2013 13/02/2013 15/02/2013 19/02/2013 20/02/2013 22/02/2013 26/02/2013 27/02/2013 28/02/2013 794 818 902 923 924 986 1058 1082 1094 1118 85 616 857 924 445 842 362 889 179 180 338 866 1021 1032 197 198 519 530 242 304 313 435 543 831 879 927 1071 1107 Dpto E103 E201 E304 E401 E401 F103 F301 F303 F304 F402 A204 D104 E204 E401 C202 E203 B403 E303 A403 A403 B401 E301 F202 F202 B101 B101 C304 C401 B201 B302 B303 C201 C402 E202 E302 E402 F302 F401 Ano 2013 2013 2013 2012 2012 2013 2013 2013 2013 2013 2013 2011 2012 2012 2013 2012 2013 2013 2012 2012 2013 2013 2013 2012 2011 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 2 2 2 11 12 2 2 2 2 2 1 4 5 12 1 2 2 1 11 12 2 2 1 12 5 6 3 2 2 4 1 3 3 3 3 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. 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 50.00 50.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 60.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 110.00 110.00 100.00 96.80 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10,311.80 No de Solicitud CO-2013-07 CO-2013-11 CO-2013-07 CO-2013-06 CO-2013-06 CO-2013-09 CO-2013-07 CO-2013-09 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-07 CO-2013-08 CO-2013-08 CO-2013-09 CO-2013-09 CO-2013-09 CO-2013-09 CO-2013-09 CO-2013-09 CO-2013-09 CO-2013-09 CO-2013-10 CO-2013-10 CO-2013-10 CO-2013-10 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11
  5. 5. RELACION DE INGRESOS DEL MES DE MARZO DEL 2013 Fecha de pago 01/03/2013 Tipo y No de Dcto Cuponera 04/03/2013 05/03/2013 Rec.Ingreso Cuponera 07/03/2013 08/03/2013 39 231 279 483 759 806 1011 3 51 219 327 380 723 735 771 783 903 939 963 1035 1036 1143 63 195 603 687 819 15 19 27 75 111 123 135 159 183 192 207 207 237 255 267 291 351 399 471 495 555 591 627 639 663 699 711 747 795 987 988 999 1059 1083 1095 1119 913 1005 Dpto A104 B104 B204 C301 D404 E104 F201 A101 A201 B103 B304 B404 D401 D402 E101 E102 E304 E403 F101 F203 F203 F404 A202 B101 D103 D302 E201 A102 A102 A103 A203 A302 A303 A304 A402 A404 A404 B102 B102 B104 B202 B203 B301 B402 C102 C204 C302 C403 D102 D201 D202 D204 D303 D304 D403 E103 F103 F103 F104 F301 F303 F304 F402 E401 F104 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2013 2013 2013 2013 2013 2007 2013 2013 2013 2013 2013 2013 2013 2009 2010 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 Datos de la cuota No(s) 3 3 3 3 3 2 3 3 3 3 3 8 3 3 3 3 3 3 3 3 4 3 3 3 3 3 3 3 7 3 3 3 3 3 3 3 12 3 3 9 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 1 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 55.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 35.00 No de Solicitud CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-11 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-23 CO-2013-23 CO-2013-53 CO-2013-29 CO-2013-23 CO-2013-13 CO-2013-13 CO-2013-14 CO-2013-12 CO-2013-14 CO-2013-12 CO-2013-12 CO-2013-13 CO-2013-14 CO-2013-14 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-13 CO-2013-12 CO-2013-13 CO-2013-14 CO-2013-13 CO-2013-13 CO-2013-13 CO-2013-42 CO-2013-13 CO-2013-13 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-12 CO-2013-13 CO-2013-13 CO-2013-15 CO-2013-16 CO-2013-13 CO-2013-12 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-13 CO-2013-13
  6. 6. RELACION DE INGRESOS DEL MES DE MARZO DEL 2013 Fecha de pago 09/03/2013 12/03/2013 13/03/2013 16/03/2013 19/03/2013 20/03/2013 21/03/2013 25/03/2013 26/03/2013 Tipo y No de Dcto Cuponera 914 890 386 316 317 318 319 324 446 339 867 193 194 579 843 844 858 567 61 Dpto E401 E303 C101 B303 B303 B303 B303 B303 C202 B401 E301 B101 B101 D101 E203 E203 E204 C404 A202 Ano 2013 2013 2013 2004 2004 2004 2004 2004 2013 2013 2013 2013 2013 2013 2012 2012 2012 2013 2013 Datos de la cuota No(s) 2 2 2 4 5 6 7 12 2 3 3 1 2 3 3 4 6 3 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. Total general 10/02/2014 Pag : 2 Monto de pago 40.00 110.00 110.00 100.00 80.00 80.00 80.00 100.00 110.00 110.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 8,250.00 No de Solicitud CO-2013-13 CO-2013-14 CO-2013-14 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-15 CO-2013-16 CO-2013-16
  7. 7. RELACION DE INGRESOS DEL MES DE ABRIL DEL 2013 Fecha de pago 01/04/2013 Tipo y No de Dcto Cuponera 02/04/2013 03/04/2013 04/04/2013 05/04/2013 Rec.Ingreso Cuponera 28 76 112 124 184 192 220 232 363 387 436 484 617 880 928 940 1060 1132 52 305 314 381 496 520 748 760 772 784 796 832 1072 1108 16 20 40 243 256 328 400 531 640 664 724 736 1000 1144 472 592 628 807 64 196 292 316 604 688 820 1012 1084 4 136 160 208 268 280 Dpto A103 A203 A302 A303 A404 A404 B103 B104 B403 C101 C201 C301 D104 E302 E402 E403 F301 F403 A201 B302 B303 B404 C302 C304 D403 D404 E101 E102 E103 E202 F302 F401 A102 A102 A104 B201 B202 B304 C102 C401 D202 D204 D401 D402 F104 F404 C204 D102 D201 E104 A202 B101 B301 B303 D103 D302 E201 F201 F303 A101 A304 A402 B102 B203 B204 Ano 2013 2013 2013 2013 2013 2009 2013 2013 2013 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2007 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 4 4 4 4 4 12 4 4 3 3 4 4 5 4 4 4 4 4 4 5 2 9 4 4 4 4 4 4 4 4 4 4 4 8 4 3 4 4 4 3 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 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 10.00 100.00 100.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-18 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-17 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-19 CO-2013-18 CO-2013-19 CO-2013-19 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-18 CO-2013-19 CO-2013-19 CO-2013-19 CO-2013-19 CO-2013-23 CO-2013-23 CO-2013-21 CO-2013-29 CO-2013-53 CO-2013-47 CO-2013-23 CO-2013-21 CO-2013-21 CO-2013-19 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20
  8. 8. RELACION DE INGRESOS DEL MES DE ABRIL DEL 2013 Fecha de pago Tipo y No de Dcto Cuponera 08/04/2013 12/04/2013 13/04/2013 18/04/2013 19/04/2013 Rec.Ingreso 20/04/2013 23/04/2013 24/04/2013 27/04/2013 29/04/2013 30/04/2013 Cuponera Rec.Ingreso 352 544 556 700 712 904 964 1048 1096 1120 1037 1038 998 382 383 601 602 603 238 87 845 846 340 868 914 915 521 580 313 314 315 316 317 318 859 317 447 88 532 169 170 171 172 989 Dpto B402 C402 C403 D303 D304 E304 F101 F204 F304 F402 F203 F203 F104 B404 B404 D103 D103 D103 B104 A204 E203 E203 B401 E301 E401 E401 C304 D101 B303 B303 B303 B303 B303 B303 E204 B303 C202 A204 C401 A403 A403 A403 A403 F103 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2011 2011 2011 2011 2011 2011 2013 2012 2012 2013 2013 2013 2013 2013 2013 2005 2005 2005 2005 2005 2005 2012 2005 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 4 4 4 4 4 4 4 4 4 4 5 6 2 10 11 1 2 3 10 3 5 6 4 4 2 3 5 4 1 2 3 4 5 6 7 5 3 4 4 1 2 3 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. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 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 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 55.00 29.30 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 70.00 30.00 100.00 110.00 100.00 100.00 100.00 100.00 50.00 16.30 110.00 30.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 10,690.60 No de Solicitud CO-2013-19 CO-2013-19 CO-2013-42 CO-2013-20 CO-2013-20 CO-2013-19 CO-2013-19 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-20 CO-2013-21 CO-2013-21 CO-2013-21 CO-2013-21 CO-2013-21 CO-2013-21 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-22 CO-2013-15 CO-2013-22 CO-2013-15 CO-2013-23 CO-2013-23 CO-2013-23 CO-2013-23 CO-2013-23 CO-2013-23 CO-2013-23 CO-2013-23
  9. 9. RELACION DE INGRESOS DEL MES DE MAYO DEL 2013 Fecha de pago 02/05/2013 03/05/2013 04/05/2013 05/05/2013 Tipo y No de Dcto Rec.Ingreso 41 306 384 473 593 773 785 929 941 1038 1039 1073 1109 53 173 221 388 749 881 1001 1145 29 77 244 293 545 568 701 833 5 17 21 113 125 161 185 192 197 199 209 233 257 269 281 315 317 317 329 353 401 437 485 497 605 629 641 665 689 713 725 737 761 797 821 905 Dpto A104 B302 B404 C204 D102 E101 E102 E402 E403 F203 F203 F302 F401 A201 A403 B103 C101 D403 E302 F104 F404 A103 A203 B201 B301 C402 C404 D303 E202 A101 A102 A102 A302 A303 A402 A404 A404 B101 B101 B102 B104 B202 B203 B204 B303 B303 B303 B304 B402 C102 C201 C301 C302 D103 D201 D202 D204 D302 D304 D401 D402 D404 E103 E201 E304 Ano 2013 2013 2011 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2007 2013 2013 2013 2013 2009 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 5 6 12 5 5 5 5 5 5 6 7 5 5 5 5 5 4 5 5 5 5 5 5 4 5 5 4 5 5 5 5 9 5 5 5 5 12 5 7 5 5 5 5 5 3 5, 5 5, 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 55.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 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 No de Solicitud CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-25 CO-2013-24 CO-2013-24 CO-2013-25 CO-2013-24 CO-2013-24 CO-2013-24 CO-2013-25 CO-2013-26 CO-2013-26 CO-2013-26 CO-2013-25 CO-2013-26 CO-2013-25 CO-2013-25 CO-2013-28 CO-2013-28 CO-2013-25 CO-2013-25 CO-2013-26 CO-2013-25 CO-2013-25 CO-2013-26 CO-2013-29 CO-2013-38 CO-2013-25 CO-2013-25 CO-2013-25 CO-2013-26 CO-2013-25 CO-2013-25 CO-2013-53 CO-2013-25 CO-2013-25 CO-2013-25 CO-2013-47 CO-2013-27 CO-2013-25 CO-2013-25 CO-2013-26 CO-2013-25 CO-2013-37 CO-2013-25
  10. 10. RELACION DE INGRESOS DEL MES DE MAYO DEL 2013 Fecha de pago Tipo y No de Dcto Rec.Ingreso 06/05/2013 13/05/2013 15/05/2013 16/05/2013 18/05/2013 20/05/2013 21/05/2013 22/05/2013 24/05/2013 25/05/2013 29/05/2013 30/05/2013 31/05/2013 Cuponera Rec.Ingreso 965 1013 1049 1061 1085 1097 1121 1133 557 808 604 607 608 618 364 915 341 869 522 581 1022 1023 373 569 438 882 930 1014 389 847 848 Dpto F101 F201 F204 F301 F303 F304 F402 F403 C403 E104 D103 D103 D103 D104 B403 E401 B401 E301 C304 D101 F202 F202 B404 C404 C201 E302 E402 F201 C101 E203 E203 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2011 2012 2012 2011 2013 2013 2013 2013 2013 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2012 2012 Datos de la cuota No(s) 5 5 5 5 5 5 5 5 5 4 4 7 8 6 4 3 5 5 6 5 2 3 1 5 6 6 6 6 5 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 80.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 9,565.00 No de Solicitud CO-2013-25 CO-2013-29 CO-2013-26 CO-2013-25 CO-2013-27 CO-2013-25 CO-2013-25 CO-2013-26 CO-2013-42 CO-2013-25 CO-2013-27 CO-2013-27 CO-2013-27 CO-2013-27 CO-2013-27 CO-2013-27 CO-2013-28 CO-2013-28 CO-2013-28 CO-2013-28 CO-2013-28 CO-2013-28 CO-2013-28 CO-2013-28 CO-2013-29 CO-2013-29 CO-2013-29 CO-2013-29 CO-2013-30 CO-2013-30 CO-2013-30
  11. 11. RELACION DE INGRESOS DEL MES DE JUNIO DEL 2013 Fecha de pago 01/06/2013 03/06/2013 04/06/2013 05/06/2013 Tipo y No de Dcto Rec.Ingreso 294 307 448 1110 6 966 54 222 234 498 774 786 798 1002 1074 1146 18 30 42 78 90 126 138 162 174 186 192 198 210 258 270 282 318 330 354 390 402 474 486 533 546 594 606 630 642 662 690 702 714 726 738 750 762 809 822 834 894 906 990 1050 1062 1086 1098 1122 1134 Dpto B301 B302 C202 F401 A101 F101 A201 B103 B104 C302 E101 E102 E103 F104 F302 F404 A102 A103 A104 A203 A204 A303 A304 A402 A403 A404 A404 B101 B102 B202 B203 B204 B303 B304 B402 C101 C102 C204 C301 C401 C402 D102 D103 D201 D202 D204 D302 D303 D304 D401 D402 D403 D404 E104 E201 E202 E303 E304 F103 F204 F301 F303 F304 F402 F403 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2009 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 6 7 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 12 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 5 6 6 6 6 6 6 6 6 6 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 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2013-30 CO-2013-30 CO-2013-31 CO-2013-30 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-32 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-32 CO-2013-33 CO-2013-32 CO-2013-33 CO-2013-31 CO-2013-33 CO-2013-33 CO-2013-35 CO-2013-31 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-50 CO-2013-32 CO-2013-32 CO-2013-33 CO-2013-32 CO-2013-31 CO-2013-31 CO-2013-31 CO-2013-32 CO-2013-31 CO-2013-53 CO-2013-32 CO-2013-31 CO-2013-31 CO-2013-47 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-32 CO-2013-31 CO-2013-31 CO-2013-37 CO-2013-31 CO-2013-32 CO-2013-32 CO-2013-36 CO-2013-33 CO-2013-33 CO-2013-34 CO-2013-33 CO-2013-33 CO-2013-32
  12. 12. RELACION DE INGRESOS DEL MES DE JUNIO DEL 2013 Fecha de pago 07/06/2013 11/06/2013 12/06/2013 14/06/2013 15/06/2013 17/06/2013 18/06/2013 20/06/2013 22/06/2013 27/06/2013 28/06/2013 Tipo y No de Dcto Cuponera Rec.Ingreso 558 19 89 137 860 891 892 893 374 239 609 610 611 114 619 582 523 914 245 342 870 570 199 65 Dpto C403 A102 A204 A304 E204 E303 E303 E303 B404 B104 D103 D103 D103 A302 D104 D101 C304 E401 B201 B401 E301 C404 B101 A202 Ano 2013 2008 2013 2013 2012 2013 2013 2013 2012 2011 2012 2012 2012 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 6 7 5 5 8 3 4 5 2 11 9 10 11 6 7 6 7 4 5 6 6 6 7 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 20.00 110.00 110.00 110.00 110.00 100.00 110.00 8,910.00 No de Solicitud CO-2013-42 CO-2013-32 CO-2013-32 CO-2013-32 CO-2013-32 CO-2013-32 CO-2013-32 CO-2013-32 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-33 CO-2013-34 CO-2013-34 CO-2013-34 CO-2013-34 CO-2013-34 CO-2013-34 CO-2013-34 CO-2013-35 CO-2013-36
  13. 13. RELACION DE INGRESOS DEL MES DE JULIO DEL 2013 Fecha de pago 01/07/2013 02/07/2013 03/07/2013 04/07/2013 05/07/2013 Tipo y No de Dcto Rec.Ingreso 375 883 931 942 943 991 1075 19 21 308 439 487 1015 1111 1147 235 295 775 787 810 1003 1040 1041 7 223 643 667 967 31 43 55 79 91 115 127 139 151 163 187 192 211 259 271 283 319 331 355 403 475 499 547 559 583 595 607 631 691 703 715 727 739 751 763 799 823 Dpto B404 E302 E402 E403 E403 F103 F302 A102 A102 B302 C201 C301 F201 F401 F404 B104 B301 E101 E102 E104 F104 F203 F203 A101 B103 D202 D204 F101 A103 A104 A201 A203 A204 A302 A303 A304 A401 A402 A404 A404 B102 B202 B203 B204 B303 B304 B402 C102 C204 C302 C402 C403 D101 D102 D103 D201 D302 D303 D304 D401 D402 D403 D404 E103 E201 Ano 2012 2013 2013 2013 2013 2013 2013 2013 2008 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2009 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 3 7 7 6 7 7 7 7 9 8 7 7 7 7 7 7 7 7 7 6 7 8 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 12 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 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 55.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-36 CO-2013-37 CO-2013-37 CO-2013-37 CO-2013-36 CO-2013-37 CO-2013-37 CO-2013-37 CO-2013-37 CO-2013-37 CO-2013-37 CO-2013-42 CO-2013-37 CO-2013-39 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-37 CO-2013-38 CO-2013-38 CO-2013-37 CO-2013-50 CO-2013-37 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-67 CO-2013-38 CO-2013-38 CO-2013-54 CO-2013-38 CO-2013-66 CO-2013-38 CO-2013-38 CO-2013-37 CO-2013-37 CO-2013-38 CO-2013-37 CO-2013-38 CO-2013-63
  14. 14. RELACION DE INGRESOS DEL MES DE JULIO DEL 2013 Fecha de pago Tipo y No de Dcto Rec.Ingreso 08/07/2013 09/07/2013 10/07/2013 11/07/2013 17/07/2013 18/07/2013 19/07/2013 20/07/2013 22/07/2013 23/07/2013 25/07/2013 26/07/2013 27/07/2013 30/07/2013 31/07/2013 835 907 1051 1063 1087 1099 1123 1135 534 849 850 861 44 391 620 449 450 1024 1025 365 366 200 200 240 246 343 871 1136 318 1004 1016 571 916 917 1052 309 1112 236 376 440 476 596 932 Dpto E202 E304 F204 F301 F303 F304 F402 F403 C401 E203 E203 E204 A104 C101 D104 C202 C202 F202 F202 B403 B403 B101 B101 B104 B201 B401 E301 F403 B303 F104 F201 C404 E401 E401 F204 B302 F401 B104 B404 C201 C204 D102 E402 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2012 2013 2013 2011 2013 2013 2013 2013 2013 2013 2011 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2013 2013 2013 2013 Datos de la cuota No(s) 7 7 7 7 7 7 7 7 6 9 10 9 8 7 8 5 6 4 5 5 6 8 8 12 6 7 7 8 6 8 8 7 4 5 8 9 8 8 4 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 50.00 100.00 100.00 110.00 90.00 10.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 10,745.00 No de Solicitud CO-2013-37 CO-2013-38 CO-2013-38 CO-2013-42 CO-2013-40 CO-2013-38 CO-2013-38 CO-2013-37 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-38 CO-2013-39 CO-2013-40 CO-2013-40 CO-2013-40 CO-2013-40 CO-2013-40 CO-2013-40 CO-2013-40 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-41 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42
  15. 15. RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2013 Fecha de pago 01/08/2013 03/08/2013 05/08/2013 06/08/2013 09/08/2013 10/08/2013 13/08/2013 16/08/2013 17/08/2013 Tipo y No de Dcto Rec.Ingreso 8 224 764 884 968 1076 488 500 1148 20 32 56 68 80 92 128 140 152 164 188 192 212 260 272 284 296 320 332 356 404 524 548 560 584 608 632 644 668 692 704 716 728 740 752 776 788 800 824 836 908 944 992 1064 1088 1100 1124 16 1041 1042 367 612 535 116 621 811 Dpto A101 B103 D404 E302 F101 F302 C301 C302 F404 A102 A103 A201 A202 A203 A204 A303 A304 A401 A402 A404 A404 B102 B202 B203 B204 B301 B303 B304 B402 C102 C304 C402 C403 D101 D103 D201 D202 D204 D302 D303 D304 D401 D402 D403 E101 E102 E103 E201 E202 E304 E403 F103 F301 F303 F304 F402 A102 F203 F203 B403 D103 C401 A302 D104 E104 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2009 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2008 2012 2012 2013 2012 2013 2013 2011 2013 Datos de la cuota No(s) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 12 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 8 8 8 8 8 8 8 8 8 4 9 10 7 12 7 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 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 55.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-42 CO-2013-43 CO-2013-43 CO-2013-42 CO-2013-43 CO-2013-43 CO-2013-43 CO-2013-56 CO-2013-43 CO-2013-44 CO-2013-47 CO-2013-43 CO-2013-45 CO-2013-44 CO-2013-47 CO-2013-47 CO-2013-43 CO-2013-44 CO-2013-47 CO-2013-43 CO-2013-43 CO-2013-68 CO-2013-43 CO-2013-43 CO-2013-45 CO-2013-43 CO-2013-44 CO-2013-67 CO-2013-45 CO-2013-54 CO-2013-43 CO-2013-43 CO-2013-43 CO-2013-66 CO-2013-43 CO-2013-43 CO-2013-43 CO-2013-43 CO-2013-44 CO-2013-45 CO-2013-45 CO-2013-43 CO-2013-63 CO-2013-43 CO-2013-43 CO-2013-43 CO-2013-48 CO-2013-47 CO-2013-46 CO-2013-45 CO-2013-45 CO-2013-43 CO-2013-43 CO-2013-43 CO-2013-44 CO-2013-44 CO-2013-45 CO-2013-45 CO-2013-45 CO-2013-45
  16. 16. RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2013 Fecha de pago 19/08/2013 20/08/2013 23/08/2013 27/08/2013 29/08/2013 31/08/2013 Tipo y No de Dcto Rec.Ingreso 392 344 851 852 872 862 1026 1027 201 202 247 917 189 192 377 378 451 81 753 1017 Dpto C101 B401 E203 E203 E301 E204 F202 F202 B101 B101 B201 E401 A404 A404 B404 B404 C202 A203 D403 F201 Ano 2013 2013 2012 2012 2013 2012 2013 2013 2013 2013 2013 2013 2013 2009 2012 2012 2013 2013 2013 2013 Datos de la cuota No(s) 8 8 11 12 8 10 6 7 9 10 7 5 9 12 5 6 7 9 9 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 10.00 110.00 110.00 110.00 100.00 100.00 100.00 8,475.00 No de Solicitud CO-2013-46 CO-2013-46 CO-2013-46 CO-2013-46 CO-2013-46 CO-2013-46 CO-2013-46 CO-2013-46 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47 CO-2013-47
  17. 17. RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2013 Fecha de pago 02/09/2013 03/09/2013 04/09/2013 05/09/2013 Tipo y No de Dcto Rec.Ingreso 153 310 368 549 885 993 1113 1137 1149 141 729 741 801 933 969 45 57 213 225 489 501 525 633 765 837 1005 1053 1054 1077 9 21 22 33 69 93 117 129 165 237 261 273 285 297 321 333 357 405 441 477 536 561 572 597 609 645 669 693 705 717 777 789 825 895 896 897 Dpto A401 B302 B403 C402 E302 F103 F401 F403 F404 A304 D401 D402 E103 E402 F101 A104 A201 B102 B103 C301 C302 C304 D201 D404 E202 F104 F204 F204 F302 A101 A102 A102 A103 A202 A204 A302 A303 A402 B104 B202 B203 B204 B301 B303 B304 B402 C102 C201 C204 C401 C403 C404 D102 D103 D202 D204 D302 D303 D304 E101 E102 E201 E303 E303 E303 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2008 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 9 10 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 9 9 9 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9 8 9 9 9 9 9 9 9 9 9 9 7 8 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 No de Solicitud CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-49 CO-2013-49 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-49 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-48 CO-2013-49 CO-2013-49 CO-2013-49 CO-2013-50 CO-2013-57 CO-2013-50 CO-2013-49 CO-2013-52 CO-2013-49 CO-2013-49 CO-2013-50 CO-2013-50 CO-2013-49 CO-2013-49 CO-2013-68 CO-2013-49 CO-2013-49 CO-2013-50 CO-2013-50 CO-2013-49 CO-2013-49 CO-2013-67 CO-2013-49 CO-2013-49 CO-2013-54 CO-2013-49 CO-2013-49 CO-2013-66 CO-2013-50 CO-2013-50 CO-2013-50 CO-2013-50 CO-2014-03 CO-2013-49 CO-2013-49 CO-2013-49
  18. 18. RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2013 Fecha de pago Tipo y No de Dcto Rec.Ingreso 06/09/2013 09/09/2013 16/09/2013 21/09/2013 23/09/2013 25/09/2013 27/09/2013 30/09/2013 909 945 1065 1089 1101 1125 918 812 452 622 1043 1044 248 393 585 863 886 345 841 842 873 201 203 918 919 66 67 442 537 1114 Dpto E304 E403 F301 F303 F304 F402 E401 E104 C202 D104 F203 F203 B201 C101 D101 E204 E302 B401 E203 E203 E301 B101 B101 E401 E401 A202 A202 C201 C401 F401 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 9 9 9 9 9 9 6 8 8 10 11 12 8 9 9 11 10 9 1 2 9 9 11 6 7 6 7 10 9 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 55.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 10.00 90.00 110.00 90.00 100.00 110.00 100.00 9,545.00 No de Solicitud CO-2013-49 CO-2013-49 CO-2013-52 CO-2013-51 CO-2013-49 CO-2013-49 CO-2013-49 CO-2013-50 CO-2013-51 CO-2013-51 CO-2013-51 CO-2013-51 CO-2013-51 CO-2013-51 CO-2013-51 CO-2013-51 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-52 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53
  19. 19. RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2013 Fecha de pago 01/10/2013 02/10/2013 03/10/2013 04/10/2013 05/10/2013 Tipo y No de Dcto Rec.Ingreso 82 802 934 1078 142 226 298 526 754 970 1138 1150 10 379 380 610 611 612 813 946 1055 1056 1966 154 238 573 646 670 1006 22 23 34 46 58 70 94 118 130 166 188 190 214 262 274 286 322 334 358 406 478 490 502 550 562 598 634 694 706 718 730 742 766 778 790 826 Dpto A203 E103 E402 F302 A304 B103 B301 C304 D403 F101 F403 F404 A101 B404 B404 D103 D103 D103 E104 E403 F204 F204 D103 A401 B104 C404 D202 D204 F104 A102 A102 A103 A104 A201 A202 A204 A302 A303 A402 A404 A404 B102 B202 B203 B204 B303 B304 B402 C102 C204 C301 C302 C402 C403 D102 D201 D302 D303 D304 D401 D402 D404 E101 E102 E201 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2013 2013 2013 2013 2013 2014 2013 2013 2013 2013 2013 2013 2013 2008 2013 2013 2013 2013 2013 2013 2013 2013 2007 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 10 10 10 10 10 10 10 10 10 10 10 10 10 7 8 10 11 12 9 10 11 12 1 10 10 9 10 10 10 10 11 10 10 10 10 10 10 10 10 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 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 No de Solicitud CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-53 CO-2013-54 CO-2013-53 CO-2013-53 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-53 CO-2013-53 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-54 CO-2013-57 CO-2013-55 CO-2013-55 CO-2013-56 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-54 CO-2013-56 CO-2013-55 CO-2013-55 CO-2013-68 CO-2013-56 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-54 CO-2013-54 CO-2013-55 CO-2013-67 CO-2013-55 CO-2013-54 CO-2014-02 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-55 CO-2014-03
  20. 20. RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2013 Fecha de pago Tipo y No de Dcto Rec.Ingreso 07/10/2013 09/10/2013 15/10/2013 16/10/2013 18/10/2013 19/10/2013 21/10/2013 23/10/2013 24/10/2013 25/10/2013 26/10/2013 28/10/2013 29/10/2013 30/10/2013 838 910 994 1018 1066 1090 1102 1126 1028 369 995 175 176 623 1091 346 874 67 551 177 864 586 1019 843 844 574 887 178 491 503 Dpto E202 E304 F103 F201 F301 F303 F304 F402 F202 B403 F103 A403 A403 D104 F303 B401 E301 A202 C402 A403 E204 D101 F201 E203 E203 C404 E302 A403 C301 C302 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 10 10 10 10 10 10 10 10 8 9 11 7 8 11 11 10 10 7 11 9 12 10 11 3 4 10 11 10 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. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 110.00 110.00 100.00 110.00 110.00 20.00 100.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 100.00 110.00 100.00 100.00 9,520.00 No de Solicitud CO-2013-54 CO-2013-55 CO-2013-56 CO-2013-55 CO-2013-54 CO-2013-56 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-55 CO-2013-56 CO-2013-56 CO-2013-56 CO-2013-56 CO-2013-56 CO-2013-56 CO-2013-56 CO-2013-57 CO-2013-57 CO-2013-57 CO-2013-57 CO-2013-57 CO-2013-57 CO-2013-57 CO-2013-57 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58
  21. 21. RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2013 Fecha de pago 02/11/2013 04/11/2013 05/11/2013 06/11/2013 Tipo y No de Dcto Rec.Ingreso 23 24 35 143 249 381 479 599 839 1115 1139 71 95 227 239 527 731 743 803 935 971 1007 1033 1044 1079 11 47 59 83 119 131 155 167 188 191 215 275 287 299 311 323 359 394 443 563 635 647 671 707 719 755 767 779 791 814 827 911 947 1067 1103 1127 1151 1967 97 98 Dpto A102 A102 A103 A304 B201 B404 C204 D102 E202 F401 F403 A202 A204 B103 B104 C304 D401 D402 E103 E402 F101 F104 F203 F203 F302 A101 A104 A201 A203 A302 A303 A401 A402 A404 A404 B102 B203 B204 B301 B302 B303 B402 C101 C201 C403 D201 D202 D204 D303 D304 D403 D404 E101 E102 E104 E201 E304 E403 F301 F304 F402 F404 B102 A301 A301 Ano 2013 2008 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2007 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2009 2013 2013 Datos de la cuota No(s) 11 12 11 11 9 9 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 1 12 11 11 11 11 11 11 11 11 11 8 11 11 11 11 11 11 11 11 10 11 11 11 11 11 11 11 11 11 11 11 10 11 11 11 11 11 11 11 12 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 100.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 55.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 110.00 110.00 No de Solicitud CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-58 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-59 CO-2013-60 CO-2013-59 CO-2013-60 CO-2013-59 CO-2013-61 CO-2013-59 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-59 CO-2013-61 CO-2013-60 CO-2013-59 CO-2013-61 CO-2014-04 CO-2013-60 CO-2013-59 CO-2013-60 CO-2013-67 CO-2013-60 CO-2013-59 CO-2013-59 CO-2013-60 CO-2013-60 CO-2013-60 CO-2013-59 CO-2013-60 CO-2013-60 CO-2013-59 CO-2014-03 CO-2013-60 CO-2013-60 CO-2013-61 CO-2013-60 CO-2013-60 CO-2013-59 CO-2013-59 CO-2013-60 CO-2013-60
  22. 22. RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2013 Fecha de pago Tipo y No de Dcto Rec.Ingreso 11/11/2013 13/11/2013 14/11/2013 15/11/2013 16/11/2013 20/11/2013 21/11/2013 22/11/2013 26/11/2013 27/11/2013 29/11/2013 30/11/2013 99 100 538 453 202 204 919 920 624 996 335 347 875 250 853 1020 407 444 1029 1030 395 587 845 846 1116 Dpto A301 A301 C401 C202 B101 B101 E401 E401 D104 F103 B304 B401 E301 B201 E204 F201 C102 C201 F202 F202 C101 D101 E203 E203 F401 Ano 2013 2013 2013 2013 2011 2013 2013 2013 2011 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 3 4 10 9 10 12 7 8 12 12 11 11 11 10 1 12 11 12 9 10 11 11 5 6 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. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 100.00 100.00 20.00 80.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 8,915.00 No de Solicitud CO-2013-60 CO-2013-60 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-61 CO-2013-62 CO-2013-62 CO-2013-62 CO-2013-62 CO-2013-62 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63 CO-2013-63
  23. 23. RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2013 Fecha de pago 02/12/2013 03/12/2013 04/12/2013 05/12/2013 Tipo y No de Dcto Rec.Ingreso 12 144 382 732 744 1140 1152 60 84 370 454 492 504 528 1080 13 24 156 216 228 240 300 336 480 600 648 672 780 792 815 888 36 48 72 96 120 132 168 188 192 263 276 288 312 348 360 539 552 564 636 705 720 756 768 804 828 840 912 936 972 1008 1068 1092 1104 1128 Dpto A101 A304 B404 D401 D402 F403 F404 A201 A203 B403 C202 C301 C302 C304 F302 A102 A102 A401 B102 B103 B104 B301 B304 C204 D102 D202 D204 E101 E102 E104 E302 A103 A104 A202 A204 A302 A303 A402 A404 A404 B202 B203 B204 B302 B401 B402 C401 C402 C403 D201 D303 D304 D403 D404 E103 E201 E202 E304 E402 F101 F104 F301 F303 F304 F402 Ano 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2009 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2007 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Datos de la cuota No(s) 12 12 10 12 12 12 12 12 12 10 10 12 12 12 12 1 12 12 12 12 12 12 12 12 12 12 12 12 12 11 12 12 12 12 12 12 12 12 8 12 11 12 12 12 12 12 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 No de Solicitud CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-65 CO-2013-64 CO-2013-65 CO-2013-64 CO-2013-65 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-64 CO-2013-65 CO-2013-64 CO-2013-64 CO-2013-65 CO-2013-65 CO-2013-65 CO-2013-66 CO-2013-65 CO-2013-69 CO-2013-66 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-65 CO-2013-66 CO-2013-67 CO-2013-66 CO-2013-65 CO-2013-66 CO-2013-67 CO-2013-67 CO-2013-66 CO-2013-66 CO-2013-66 CO-2013-66 CO-2013-65 CO-2014-06 CO-2013-65 CO-2013-66 CO-2013-65 CO-2013-65 CO-2014-02 CO-2013-69 CO-2013-66 CO-2013-65 CO-2013-65
  24. 24. RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2013 Fecha de pago 07/12/2013 09/12/2013 11/12/2013 17/12/2013 18/12/2013 19/12/2013 20/12/2013 23/12/2013 26/12/2013 27/12/2013 30/12/2013 31/12/2013 Tipo y No de Dcto Rec.Ingreso 575 898 899 920 921 948 588 847 848 1034 1035 373 374 375 383 384 876 854 1 1 179 180 251 455 1031 1 1 1 1 576 Dpto C404 E303 E303 E401 E401 E403 D101 E203 E203 F203 F203 B404 B404 B404 B404 B404 E301 E204 A403 F101 A403 A403 B201 C202 F202 E302 F201 F404 F401 C404 Ano 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2014 2014 2013 2013 2013 2013 2013 2014 2014 2014 2014 2013 Datos de la cuota No(s) 11 10 11 8 9 12 12 7 8 2 3 1 2 3 11 12 12 2 1 1 11 12 11 11 11 1 1 1 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. Total general Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 30.00 70.00 110.00 110.00 110.00 110.00 110.00 55.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 9,535.00 115,191.78 No de Solicitud CO-2013-65 CO-2013-66 CO-2013-66 CO-2013-66 CO-2013-66 CO-2013-66 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-67 CO-2013-68 CO-2013-68 CO-2013-68 CO-2013-68 CO-2013-68 CO-2013-68 CO-2013-68 CO-2013-69 CO-2013-69 CO-2013-69 CO-2013-69 CO-2013-69

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